Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:38:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_310323APB_FTO_1719550
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-17-002-018-016/3332-A
(VELLIANAI) 		2917002000NRG23300320231363221 31/03/2023 Nandhini 2917002WL051239 Nandhini 00177 IOBA0001864 1560 1560 Processed 26/05/2023 007343132 Nandhini INDIAN OVERSEAS BANK(508541)
2 THANTHONI TN-17-002-018-018/1455-A
(VELLIANAI) 		2917002000NRG23300320231363176 31/03/2023 VELLAYAN 2917002WL051237 VELLAYAN 00177 IOBA0001864 1040 1040 Processed 26/05/2023 007343132 VELLAYAN INDIAN OVERSEAS BANK(508541)
3 THANTHONI TN-17-002-018-018/39-A
(VELLIANAI) 		2917002000NRG23300320231363206 31/03/2023 Thangamani 2917002WL051238 Thangamani 00177 IOBA0001864 1560 1560 Processed 26/05/2023 007343132 Thangamani HDFC BANK LTD(607152)
SubTotal 4160 4160
4 THANTHONI TN-17-002-018-004/3065-A
(VELLIANAI) 		2917002000NRG23310320231370721 31/03/2023 Kaliyammal 2917002WL051586 Kaliyammal 00177 IOBA0003587 1300 1300 Processed 26/05/2023 007343132 Kaliyammal INDIAN OVERSEAS BANK(508541)
5 THANTHONI TN-17-002-018-007/2006-A
(VELLIANAI) 		2917002000NRG23300320231363173 31/03/2023 Maragatham 2917002WL051237 Maragatham 00177 IOBA0003587 843 843 Processed 26/05/2023 007343132 Maragatham INDIAN OVERSEAS BANK(508541)
6 THANTHONI TN-17-002-018-007/2812-A
(VELLIANAI) 		2917002000NRG23300320231363174 31/03/2023 Vijayalakshmi 2917002WL051237 Vijayalakshmi 00177 IOBA0003587 562 562 Processed 26/05/2023 007343132 Vijayalakshmi DEVELOPMENT BANK OF SINGAPORE(607578)
7 THANTHONI TN-17-002-018-007/3140-A
(VELLIANAI) 		2917002000NRG23300320231363175 31/03/2023 Revathi 2917002WL051237 Revathi 00177 IOBA0003587 1560 1560 Processed 26/05/2023 007343132 Revathi INDIAN OVERSEAS BANK(508541)
8 THANTHONI TN-17-002-018-007/3231-A
(VELLIANAI) 		2917002000NRG23300320231363192 31/03/2023 MS.R NAGAMALLI 2917002WL051238 MS.R NAGAMALLI 00177 IOBA0003587 1040 1040 Processed 26/05/2023 007343132 MS.R NAGAMALLI INDIAN OVERSEAS BANK(508541)
9 THANTHONI TN-17-002-018-011/2586-A
(VELLIANAI) 		2917002000NRG23300320231363212 31/03/2023 Saroja 2917002WL051239 Saroja 00177 IOBA0003587 1300 1300 Processed 26/05/2023 007343132 Saroja INDIAN OVERSEAS BANK(508541)
10 THANTHONI TN-17-002-018-011/3045-A
(VELLIANAI) 		2917002000NRG23300320231363213 31/03/2023 Saroja 2917002WL051239 Saroja 00177 IOBA0003587 1560 1560 Processed 26/05/2023 007343132 Saroja INDIAN OVERSEAS BANK(508541)
11 THANTHONI TN-17-002-018-012/2255-A
(VELLIANAI) 		2917002000NRG23310320231373097 31/03/2023 Rameshwari 2917002WL051718 Rameshwari 00177 IOBA0003587 1300 1300 Processed 26/05/2023 007343132 Rameshwari STATE BANK OF INDIA(508548)
12 THANTHONI TN-17-002-018-012/2308-A
(VELLIANAI) 		2917002000NRG23310320231373041 31/03/2023 Parameshwari 2917002WL051713 Parameshwari 00177 IOBA0003587 1040 1040 Processed 26/05/2023 007343132 Parameshwari PALLAVAN GRAMA BANK(607052)
13 THANTHONI TN-17-002-018-012/2382-A
(VELLIANAI) 		2917002000NRG23310320231373116 31/03/2023 Maruthambal 2917002WL051720 Maruthambal 00177 IOBA0003587 1560 1560 Processed 26/05/2023 007343132 Maruthambal INDIA POST PAYMENTS BANK LIMITED(508528)
14 THANTHONI TN-17-002-018-012/2394-A
(VELLIANAI) 		2917002000NRG23310320231373098 31/03/2023 Rani 2917002WL051718 Rani 00177 IOBA0003587 1300 1300 Processed 26/05/2023 007343132 Rani INDIAN OVERSEAS BANK(508541)
15 THANTHONI TN-17-002-018-012/2607-A
(VELLIANAI) 		2917002000NRG23310320231373099 31/03/2023 Thilakajothi 2917002WL051718 Thilakajothi 00177 IOBA0003587 1560 1560 Processed 26/05/2023 007343132 Thilakajothi INDIAN OVERSEAS BANK(508541)
16 THANTHONI TN-17-002-018-012/2698-A
(VELLIANAI) 		2917002000NRG23310320231373042 31/03/2023 Dheivanai 2917002WL051713 Dheivanai 00177 IOBA0003587 260 260 Processed 26/05/2023 007343132 Dheivanai INDIAN OVERSEAS BANK(508541)
17 THANTHONI TN-17-002-018-012/2987-A
(VELLIANAI) 		2917002000NRG23310320231373043 31/03/2023 Deepatharshini 2917002WL051713 Deepatharshini 00177 IOBA0003587 1560 1560 Processed 26/05/2023 007343132 Deepatharshini INDIAN OVERSEAS BANK(508541)
18 THANTHONI TN-17-002-018-012/3314-A
(VELLIANAI) 		2917002000NRG23310320231373100 31/03/2023 Manimegalai 2917002WL051718 Manimegalai 00177 IOBA0003587 780 780 Processed 26/05/2023 007343132 Manimegalai INDIAN OVERSEAS BANK(508541)
19 THANTHONI TN-17-002-018-014/2124-A
(VELLIANAI) 		2917002000NRG23300320231363193 31/03/2023 Muthuvalli 2917002WL051238 Muthuvalli 00177 IOBA0003587 1560 1560 Processed 26/05/2023 007343132 Muthuvalli BANK OF INDIA(508505)
20 THANTHONI TN-17-002-018-016/170-B
(VELLIANAI) 		2917002000NRG23300320231363214 31/03/2023 Rathinam 2917002WL051239 Rathinam 00177 IOBA0003587 1560 1560 Processed 26/05/2023 007343132 Rathinam INDIAN OVERSEAS BANK(508541)
21 THANTHONI TN-17-002-018-016/2231-A
(VELLIANAI) 		2917002000NRG23300320231363215 31/03/2023 nagammal 2917002WL051239 nagammal 00177 IOBA0003587 1560 1560 Processed 26/05/2023 007343132 nagammal INDIAN OVERSEAS BANK(508541)
22 THANTHONI TN-17-002-018-016/2243-A
(VELLIANAI) 		2917002000NRG23300320231363216 31/03/2023 ramayi 2917002WL051239 ramayi 00177 IOBA0003587 1560 1560 Processed 26/05/2023 007343132 ramayi INDIAN OVERSEAS BANK(508541)
23 THANTHONI TN-17-002-018-016/2337-A
(VELLIANAI) 		2917002000NRG23300320231363217 31/03/2023 Thamilselvi 2917002WL051239 Thamilselvi 00177 IOBA0003587 1560 1560 Processed 26/05/2023 007343132 Thamilselvi DEVELOPMENT BANK OF SINGAPORE(607578)
24 THANTHONI TN-17-002-018-016/2588-A
(VELLIANAI) 		2917002000NRG23300320231363218 31/03/2023 Eswari 2917002WL051239 Eswari 00177 IOBA0003587 1560 1560 Processed 26/05/2023 007343132 Eswari INDIAN OVERSEAS BANK(508541)
25 THANTHONI TN-17-002-018-016/3275-A
(VELLIANAI) 		2917002000NRG23300320231363219 31/03/2023 Sivapriya 2917002WL051239 Sivapriya 00177 IOBA0003587 780 780 Processed 26/05/2023 007343132 Sivapriya STATE BANK OF INDIA(508548)
26 THANTHONI TN-17-002-018-016/3298-A
(VELLIANAI) 		2917002000NRG23300320231363220 31/03/2023 KANAGAVALLI V 2917002WL051239 KANAGAVALLI V 00177 IOBA0003587 780 780 Processed 26/05/2023 007343132 KANAGAVALLI V INDIAN OVERSEAS BANK(508541)
27 THANTHONI TN-17-002-018-016/3341-A
(VELLIANAI) 		2917002000NRG23300320231363222 31/03/2023 Nagalaskshmi 2917002WL051239 Nagalaskshmi 00177 IOBA0003587 1560 1560 Processed 26/05/2023 007343132 Nagalaskshmi INDIAN BANK(607105)
28 THANTHONI TN-17-002-018-017/3325-A
(VELLIANAI) 		2917002000NRG23300320231363165 31/03/2023 SATHYA S 2917002WL051236 SATHYA S 00177 IOBA0003587 1560 1560 Processed 26/05/2023 007343132 SATHYA S INDIAN OVERSEAS BANK(508541)
29 THANTHONI TN-17-002-018-018/1052-A
(VELLIANAI) 		2917002000NRG23310320231373046 31/03/2023 Muthulakshmi 2917002WL051713 Muthulakshmi 00177 IOBA0003587 1560 1560 Processed 26/05/2023 007343132 Muthulakshmi DEVELOPMENT BANK OF SINGAPORE(607578)
30 THANTHONI TN-17-002-018-018/111-A
(VELLIANAI) 		2917002000NRG23300320231363223 31/03/2023 Thangamani 2917002WL051239 Thangamani 00177 IOBA0003587 780 780 Processed 26/05/2023 007343132 Thangamani INDIAN OVERSEAS BANK(508541)
31 THANTHONI TN-17-002-018-018/1114-A
(VELLIANAI) 		2917002000NRG23300320231362280 31/03/2023 Mariyayi 2917002WL051172 Mariyayi 00177 IOBA0003587 1560 1560 Processed 26/05/2023 007343132 Mariyayi DEVELOPMENT BANK OF SINGAPORE(607578)
32 THANTHONI TN-17-002-018-018/1116
(VELLIANAI) 		2917002000NRG23310320231373101 31/03/2023 Susila 2917002WL051718 Susila 00177 IOBA0003587 1300 1300 Processed 26/05/2023 007343132 Susila INDIAN OVERSEAS BANK(508541)
33 THANTHONI TN-17-002-018-018/1158-A
(VELLIANAI) 		2917002000NRG23310320231373117 31/03/2023 Vasanthamani 2917002WL051720 Vasanthamani 00177 IOBA0003587 1560 1560 Processed 26/05/2023 007343132 Vasanthamani HDFC BANK LTD(607152)
34 THANTHONI TN-17-002-018-018/1159-A
(VELLIANAI) 		2917002000NRG23310320231373118 31/03/2023 Hemalatha 2917002WL051720 Hemalatha 00177 IOBA0003587 1560 1560 Processed 26/05/2023 007343132 Hemalatha INDIAN OVERSEAS BANK(508541)
35 THANTHONI TN-17-002-018-018/1174-A
(VELLIANAI) 		2917002000NRG23300320231362281 31/03/2023 Sagunthala 2917002WL051172 Sagunthala 00177 IOBA0003587 780 780 Processed 26/05/2023 007343132 Sagunthala INDIAN OVERSEAS BANK(508541)
36 THANTHONI TN-17-002-018-018/118-A
(VELLIANAI) 		2917002000NRG23300320231363224 31/03/2023 chitra 2917002WL051239 chitra 00177 IOBA0003587 1560 1560 Processed 26/05/2023 007343132 chitra INDIAN OVERSEAS BANK(508541)
37 THANTHONI TN-17-002-018-018/1186-A
(VELLIANAI) 		2917002000NRG23300320231363014 31/03/2023 Palaniyammal 2917002WL051216 Palaniyammal 00177 IOBA0003587 1560 1560 Processed 26/05/2023 007343132 Palaniyammal INDIAN OVERSEAS BANK(508541)
38 THANTHONI TN-17-002-018-018/119-A
(VELLIANAI) 		2917002000NRG23300320231363225 31/03/2023 Chinnammal 2917002WL051239 Chinnammal 00177 IOBA0003587 1040 1040 Processed 26/05/2023 007343132 Chinnammal INDIAN OVERSEAS BANK(508541)
39 THANTHONI TN-17-002-018-018/1283-A
(VELLIANAI) 		2917002000NRG23310320231373119 31/03/2023 Subbulakshmi 2917002WL051720 Subbulakshmi 00177 IOBA0003587 1560 1560 Processed 26/05/2023 007343132 Subbulakshmi INDIAN OVERSEAS BANK(508541)
40 THANTHONI TN-17-002-018-018/1291-a
(VELLIANAI) 		2917002000NRG23310320231372976 31/03/2023 Sangammal 2917002WL051709 Sangammal 00177 IOBA0003587 780 780 Processed 26/05/2023 007343132 Sangammal INDIAN OVERSEAS BANK(508541)
41 THANTHONI TN-17-002-018-018/1294-A
(VELLIANAI) 		2917002000NRG23310320231372977 31/03/2023 Vijaylakshmi 2917002WL051709 Vijaylakshmi 00177 IOBA0003587 1300 1300 Processed 26/05/2023 007343132 Vijaylakshmi HDFC BANK LTD(607152)
42 THANTHONI TN-17-002-018-018/1300-A
(VELLIANAI) 		2917002000NRG23310320231372979 31/03/2023 P.Savithri 2917002WL051709 P.Savithri 00177 IOBA0003587 1300 1300 Processed 26/05/2023 007343132 P.Savithri INDIAN OVERSEAS BANK(508541)
43 THANTHONI TN-17-002-018-018/1317-A
(VELLIANAI) 		2917002000NRG23310320231373121 31/03/2023 SIRUMBAYINR 2917002WL051720 SIRUMBAYINR 00177 IOBA0003587 1560 1560 Processed 26/05/2023 007343132 SIRUMBAYINR INDIAN BANK(607105)
44 THANTHONI TN-17-002-018-018/1357-A
(VELLIANAI) 		2917002000NRG23300320231363194 31/03/2023 Mariyayi 2917002WL051238 Mariyayi 00177 IOBA0003587 1300 1300 Processed 26/05/2023 007343132 Mariyayi INDIA POST PAYMENTS BANK LIMITED(508528)
45 THANTHONI TN-17-002-018-018/1417-A
(VELLIANAI) 		2917002000NRG23300320231363166 31/03/2023 Malliga 2917002WL051236 Malliga 00177 IOBA0003587 1300 1300 Processed 26/05/2023 007343132 Malliga INDIAN OVERSEAS BANK(508541)
46 THANTHONI TN-17-002-018-018/1499-A
(VELLIANAI) 		2917002000NRG23310320231372980 31/03/2023 Savithiri 2917002WL051709 Savithiri 00177 IOBA0003587 780 780 Processed 26/05/2023 007343132 Savithiri INDIA POST PAYMENTS BANK LIMITED(508528)
47 THANTHONI TN-17-002-018-018/1581-A
(VELLIANAI) 		2917002000NRG23310320231370722 31/03/2023 Sugatheeshwari 2917002WL051586 Sugatheeshwari 00177 IOBA0003587 1560 1560 Processed 26/05/2023 007343132 Sugatheeshwari INDIAN OVERSEAS BANK(508541)
48 THANTHONI TN-17-002-018-018/1695-a
(VELLIANAI) 		2917002000NRG23300320231363195 31/03/2023 Nachammal 2917002WL051238 Nachammal 00177 IOBA0003587 780 780 Processed 26/05/2023 007343132 Nachammal INDIAN OVERSEAS BANK(508541)
49 THANTHONI TN-17-002-018-018/17-A
(VELLIANAI) 		2917002000NRG23300320231363196 31/03/2023 Palaniyammal 2917002WL051238 Palaniyammal 00177 IOBA0003587 1560 1560 Rejected 29/05/2023 007343132 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 THANTHONI TN-17-002-018-018/1717-a
(VELLIANAI) 		2917002000NRG23300320231362283 31/03/2023 radhika 2917002WL051172 radhika 00177 IOBA0003587 1560 1560 Processed 26/05/2023 007343132 radhika INDIAN OVERSEAS BANK(508541)
51 THANTHONI TN-17-002-018-018/1761-A
(VELLIANAI) 		2917002000NRG23300320231363197 31/03/2023 Vanitha 2917002WL051238 Vanitha 00177 IOBA0003587 1560 1560 Processed 26/05/2023 007343132 Vanitha DEVELOPMENT BANK OF SINGAPORE(607578)
52 THANTHONI TN-17-002-018-018/1768-A
(VELLIANAI) 		2917002000NRG23300320231363198 31/03/2023 Kuppayi 2917002WL051238 Kuppayi 00177 IOBA0003587 1300 1300 Processed 26/05/2023 007343132 Kuppayi DEVELOPMENT BANK OF SINGAPORE(607578)
53 THANTHONI TN-17-002-018-018/1803-A
(VELLIANAI) 		2917002000NRG23300320231363199 31/03/2023 GOKILAMMAL 2917002WL051238 GOKILAMMAL 00177 IOBA0003587 1040 1040 Processed 26/05/2023 007343132 GOKILAMMAL PALLAVAN GRAMA BANK(607052)
54 THANTHONI TN-17-002-018-018/1805-A
(VELLIANAI) 		2917002000NRG23300320231363200 31/03/2023 anjalidevi 2917002WL051238 anjalidevi 00177 IOBA0003587 1560 1560 Processed 26/05/2023 007343132 anjalidevi INDIAN OVERSEAS BANK(508541)
55 THANTHONI TN-17-002-018-018/181-A
(VELLIANAI) 		2917002000NRG23310320231373102 31/03/2023 Devika 2917002WL051718 Devika 00177 IOBA0003587 780 780 Processed 26/05/2023 007343132 Devika INDIAN OVERSEAS BANK(508541)
56 THANTHONI TN-17-002-018-018/1816-A
(VELLIANAI) 		2917002000NRG23300320231363201 31/03/2023 pitchaiyammal 2917002WL051238 pitchaiyammal 00177 IOBA0003587 1300 1300 Processed 26/05/2023 007343132 pitchaiyammal INDIAN OVERSEAS BANK(508541)
57 THANTHONI TN-17-002-018-018/1818-A
(VELLIANAI) 		2917002000NRG23300320231363168 31/03/2023 Muniyan 2917002WL051236 Muniyan 00177 IOBA0003587 1300 1300 Processed 26/05/2023 007343132 Muniyan DEVELOPMENT BANK OF SINGAPORE(607578)
58 THANTHONI TN-17-002-018-018/1821-A
(VELLIANAI) 		2917002000NRG23300320231363169 31/03/2023 Selvi 2917002WL051236 Selvi 00177 IOBA0003587 1560 1560 Processed 26/05/2023 007343132 Selvi INDIAN OVERSEAS BANK(508541)
59 THANTHONI TN-17-002-018-018/1840-A
(VELLIANAI) 		2917002000NRG23310320231372981 31/03/2023 Muniyammal 2917002WL051709 Muniyammal 00177 IOBA0003587 1560 1560 Processed 26/05/2023 007343132 Muniyammal INDIAN OVERSEAS BANK(508541)
60 THANTHONI TN-17-002-018-018/1850-A
(VELLIANAI) 		2917002000NRG23300320231363202 31/03/2023 Amutha 2917002WL051238 Amutha 00177 IOBA0003587 1300 1300 Processed 26/05/2023 007343132 Amutha INDIAN OVERSEAS BANK(508541)
61 THANTHONI TN-17-002-018-018/1863-A
(VELLIANAI) 		2917002000NRG23310320231373103 31/03/2023 Sumathi 2917002WL051718 Sumathi 00177 IOBA0003587 1560 1560 Processed 26/05/2023 007343132 Sumathi INDIAN OVERSEAS BANK(508541)
62 THANTHONI TN-17-002-018-018/1898-A
(VELLIANAI) 		2917002000NRG23300320231363177 31/03/2023 Arumugam 2917002WL051237 Arumugam 00177 IOBA0003587 1560 1560 Processed 26/05/2023 007343132 Arumugam INDIAN OVERSEAS BANK(508541)
63 THANTHONI TN-17-002-018-018/1902-A
(VELLIANAI) 		2917002000NRG23300320231363015 31/03/2023 Pushpa 2917002WL051216 Pushpa 00177 IOBA0003587 1560 1560 Processed 26/05/2023 007343132 Pushpa INDIAN OVERSEAS BANK(508541)
64 THANTHONI TN-17-002-018-018/1903-A
(VELLIANAI) 		2917002000NRG23300320231362284 31/03/2023 Lakshmi 2917002WL051172 Lakshmi 00177 IOBA0003587 1560 1560 Processed 26/05/2023 007343132 Lakshmi INDIAN OVERSEAS BANK(508541)
65 THANTHONI TN-17-002-018-018/1910-A
(VELLIANAI) 		2917002000NRG23300320231363178 31/03/2023 Dhanalakshmi 2917002WL051237 Dhanalakshmi 00177 IOBA0003587 1560 1560 Processed 26/05/2023 007343132 Dhanalakshmi STATE BANK OF INDIA(508548)
66 THANTHONI TN-17-002-018-018/196-A
(VELLIANAI) 		2917002000NRG23310320231373049 31/03/2023 NAVAMANI 2917002WL051713 NAVAMANI 00177 IOBA0003587 1560 1560 Processed 26/05/2023 007343132 NAVAMANI INDIAN OVERSEAS BANK(508541)
67 THANTHONI TN-17-002-018-018/1966-A
(VELLIANAI) 		2917002000NRG23300320231363179 31/03/2023 Palaniyammal 2917002WL051237 Palaniyammal 00177 IOBA0003587 1300 1300 Processed 26/05/2023 007343132 Palaniyammal INDIAN OVERSEAS BANK(508541)
68 THANTHONI TN-17-002-018-018/20-A
(VELLIANAI) 		2917002000NRG23300320231363203 31/03/2023 Anjalammal 2917002WL051238 Anjalammal 00177 IOBA0003587 1040 1040 Processed 26/05/2023 007343132 Anjalammal INDIAN OVERSEAS BANK(508541)
69 THANTHONI TN-17-002-018-018/205-A
(VELLIANAI) 		2917002000NRG23310320231373050 31/03/2023 amaravathi 2917002WL051713 amaravathi 00177 IOBA0003587 1040 1040 Processed 26/05/2023 007343132 amaravathi INDIAN OVERSEAS BANK(508541)
70 THANTHONI TN-17-002-018-018/208-A
(VELLIANAI) 		2917002000NRG23310320231373105 31/03/2023 Thangaponnu 2917002WL051718 Thangaponnu 00177 IOBA0003587 1040 1040 Processed 26/05/2023 007343132 Thangaponnu INDIAN OVERSEAS BANK(508541)
71 THANTHONI TN-17-002-018-018/215-A
(VELLIANAI) 		2917002000NRG23310320231373051 31/03/2023 Sathiyavani 2917002WL051713 Sathiyavani 00177 IOBA0003587 1560 1560 Processed 26/05/2023 007343132 Sathiyavani INDIAN OVERSEAS BANK(508541)
72 THANTHONI TN-17-002-018-018/217-A
(VELLIANAI) 		2917002000NRG23310320231373052 31/03/2023 rasammal 2917002WL051713 rasammal 00177 IOBA0003587 1560 1560 Processed 26/05/2023 007343132 rasammal INDIAN OVERSEAS BANK(508541)
73 THANTHONI TN-17-002-018-018/226-A
(VELLIANAI) 		2917002000NRG23310320231373106 31/03/2023 Anjalaiyammal 2917002WL051718 Anjalaiyammal 00177 IOBA0003587 780 780 Processed 26/05/2023 007343132 Anjalaiyammal INDIAN OVERSEAS BANK(508541)
74 THANTHONI TN-17-002-018-018/2344-A
(VELLIANAI) 		2917002000NRG23310320231373053 31/03/2023 Chitra 2917002WL051713 Chitra 00177 IOBA0003587 1040 1040 Processed 26/05/2023 007343132 Chitra INDIAN OVERSEAS BANK(508541)
75 THANTHONI TN-17-002-018-018/237-A
(VELLIANAI) 		2917002000NRG23310320231373108 31/03/2023 Nagalakshmi 2917002WL051718 Nagalakshmi 00177 IOBA0003587 1124 1124 Processed 26/05/2023 007343132 Nagalakshmi INDIAN OVERSEAS BANK(508541)
76 THANTHONI TN-17-002-018-018/239-A
(VELLIANAI) 		2917002000NRG23310320231373109 31/03/2023 Malika 2917002WL051718 Malika 00177 IOBA0003587 1040 1040 Processed 26/05/2023 007343132 Malika INDIAN OVERSEAS BANK(508541)
77 THANTHONI TN-17-002-018-018/248-A
(VELLIANAI) 		2917002000NRG23310320231373110 31/03/2023 Radha 2917002WL051718 Radha 00177 IOBA0003587 1560 1560 Processed 26/05/2023 007343132 Radha STATE BANK OF INDIA(508548)
78 THANTHONI TN-17-002-018-018/256-A
(VELLIANAI) 		2917002000NRG23310320231373054 31/03/2023 papayee 2917002WL051713 papayee 00177 IOBA0003587 1300 1300 Processed 26/05/2023 007343132 papayee INDIAN OVERSEAS BANK(508541)
79 THANTHONI TN-17-002-018-018/26-A
(VELLIANAI) 		2917002000NRG23300320231363204 31/03/2023 Chellammal 2917002WL051238 Chellammal 00177 IOBA0003587 520 520 Processed 26/05/2023 007343132 Chellammal INDIAN OVERSEAS BANK(508541)
80 THANTHONI TN-17-002-018-018/266-A
(VELLIANAI) 		2917002000NRG23310320231372982 31/03/2023 Poongodi 2917002WL051709 Poongodi 00177 IOBA0003587 1300 1300 Processed 26/05/2023 007343132 Poongodi DEVELOPMENT BANK OF SINGAPORE(607578)
81 THANTHONI TN-17-002-018-018/269-A
(VELLIANAI) 		2917002000NRG23310320231373055 31/03/2023 Pappathi 2917002WL051713 Pappathi 00177 IOBA0003587 1560 1560 Processed 26/05/2023 007343132 Pappathi DEVELOPMENT BANK OF SINGAPORE(607578)
82 THANTHONI TN-17-002-018-018/280-A
(VELLIANAI) 		2917002000NRG23310320231372983 31/03/2023 Maruthammal 2917002WL051709 Maruthammal 00177 IOBA0003587 1300 1300 Processed 26/05/2023 007343132 Maruthammal INDIAN OVERSEAS BANK(508541)
83 THANTHONI TN-17-002-018-018/29-A
(VELLIANAI) 		2917002000NRG23300320231363205 31/03/2023 Palaniyammal 2917002WL051238 Palaniyammal 00177 IOBA0003587 1300 1300 Processed 26/05/2023 007343132 Palaniyammal INDIAN OVERSEAS BANK(508541)
84 THANTHONI TN-17-002-018-018/403-A
(VELLIANAI) 		2917002000NRG23300320231363171 31/03/2023 Palaniyammal 2917002WL051236 Palaniyammal 00177 IOBA0003587 1560 1560 Processed 26/05/2023 007343132 Palaniyammal DEVELOPMENT BANK OF SINGAPORE(607578)
85 THANTHONI TN-17-002-018-018/415-A
(VELLIANAI) 		2917002000NRG23300320231363207 31/03/2023 Vellaiyyan 2917002WL051238 Vellaiyyan 00177 IOBA0003587 1300 1300 Processed 26/05/2023 007343132 Vellaiyyan INDIAN OVERSEAS BANK(508541)
86 THANTHONI TN-17-002-018-018/436-A
(VELLIANAI) 		2917002000NRG23300320231363017 31/03/2023 Panneerselvi 2917002WL051216 Panneerselvi 00177 IOBA0003587 1560 1560 Processed 26/05/2023 007343132 Panneerselvi INDIAN OVERSEAS BANK(508541)
87 THANTHONI TN-17-002-018-018/475-A
(VELLIANAI) 		2917002000NRG23310320231373057 31/03/2023 Nathiya 2917002WL051713 Nathiya 00177 IOBA0003587 1560 1560 Processed 26/05/2023 007343132 Nathiya INDIAN OVERSEAS BANK(508541)
88 THANTHONI TN-17-002-018-018/482-A
(VELLIANAI) 		2917002000NRG23310320231373058 31/03/2023 Vijayalakshmi 2917002WL051713 Vijayalakshmi 00177 IOBA0003587 1560 1560 Processed 26/05/2023 007343132 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
89 THANTHONI TN-17-002-018-018/498-A
(VELLIANAI) 		2917002000NRG23310320231370723 31/03/2023 Angaryarkanni 2917002WL051586 Angaryarkanni 00177 IOBA0003587 1560 1560 Processed 26/05/2023 007343132 Angaryarkanni INDIAN OVERSEAS BANK(508541)
90 THANTHONI TN-17-002-018-018/518-A
(VELLIANAI) 		2917002000NRG23300320231362285 31/03/2023 Kalamani 2917002WL051172 Kalamani 00177 IOBA0003587 520 520 Processed 26/05/2023 007343132 Kalamani INDIAN OVERSEAS BANK(508541)
91 THANTHONI TN-17-002-018-018/524-A
(VELLIANAI) 		2917002000NRG23300320231362287 31/03/2023 Revathy 2917002WL051172 Revathy 00177 IOBA0003587 520 520 Processed 26/05/2023 007343132 Revathy BANK OF INDIA(508505)
92 THANTHONI TN-17-002-018-018/531-A
(VELLIANAI) 		2917002000NRG23300320231362288 31/03/2023 Saraswathi 2917002WL051172 Saraswathi 00177 IOBA0003587 520 520 Processed 26/05/2023 007343132 Saraswathi INDIAN OVERSEAS BANK(508541)
93 THANTHONI TN-17-002-018-018/568-A
(VELLIANAI) 		2917002000NRG23300320231363183 31/03/2023 Mariyammal 2917002WL051237 Mariyammal 00177 IOBA0003587 1300 1300 Processed 26/05/2023 007343132 Mariyammal INDIAN OVERSEAS BANK(508541)
94 THANTHONI TN-17-002-018-018/600-A
(VELLIANAI) 		2917002000NRG23300320231363018 31/03/2023 Karuppayee 2917002WL051216 Karuppayee 00177 IOBA0003587 1560 1560 Processed 26/05/2023 007343132 Karuppayee INDIAN OVERSEAS BANK(508541)
95 THANTHONI TN-17-002-018-018/62-A
(VELLIANAI) 		2917002000NRG23300320231363208 31/03/2023 Kulanthaivel 2917002WL051238 Kulanthaivel 00177 IOBA0003587 1560 1560 Processed 26/05/2023 007343132 Kulanthaivel INDIAN OVERSEAS BANK(508541)
96 THANTHONI TN-17-002-018-018/705-A
(VELLIANAI) 		2917002000NRG23310320231373112 31/03/2023 Backiyalakshmi 2917002WL051718 Backiyalakshmi 00177 IOBA0003587 1040 1040 Processed 26/05/2023 007343132 Backiyalakshmi INDIAN OVERSEAS BANK(508541)
97 THANTHONI TN-17-002-018-018/79-A
(VELLIANAI) 		2917002000NRG23300320231363209 31/03/2023 M.MUTHULAKSHMI 2917002WL051238 M.MUTHULAKSHMI 00177 IOBA0003587 520 520 Processed 26/05/2023 007343132 M.MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
98 THANTHONI TN-17-002-018-018/846-A
(VELLIANAI) 		2917002000NRG23310320231370724 31/03/2023 Aarayee 2917002WL051586 Aarayee 00177 IOBA0003587 1560 1560 Processed 26/05/2023 007343132 Aarayee INDIAN OVERSEAS BANK(508541)
99 THANTHONI TN-17-002-018-022/2345-A
(VELLIANAI) 		2917002000NRG23300320231363186 31/03/2023 Sangeetha 2917002WL051237 Sangeetha 00177 IOBA0003587 520 520 Processed 26/05/2023 007343132 Sangeetha INDIAN OVERSEAS BANK(508541)
100 THANTHONI TN-17-002-018-022/2679-A
(VELLIANAI) 		2917002000NRG23300320231363187 31/03/2023 Krishnammal 2917002WL051237 Krishnammal 00177 IOBA0003587 1040 1040 Processed 26/05/2023 007343132 Krishnammal DEVELOPMENT BANK OF SINGAPORE(607578)
101 THANTHONI TN-17-002-018-022/2823-A
(VELLIANAI) 		2917002000NRG23300320231363188 31/03/2023 Selvarani 2917002WL051237 Selvarani 00177 IOBA0003587 1300 1300 Processed 26/05/2023 007343132 Selvarani INDIA POST PAYMENTS BANK LIMITED(508528)
102 THANTHONI TN-17-002-018-023/1726-A
(VELLIANAI) 		2917002000NRG23300320231362289 31/03/2023 Amaravathy 2917002WL051172 Amaravathy 00177 IOBA0003587 780 780 Processed 26/05/2023 007343132 Amaravathy HDFC BANK LTD(607152)
103 THANTHONI TN-17-002-018-023/2605-A
(VELLIANAI) 		2917002000NRG23300320231363172 31/03/2023 Hemalatha 2917002WL051236 Hemalatha 00177 IOBA0003587 1560 1560 Processed 26/05/2023 007343132 Hemalatha INDIAN OVERSEAS BANK(508541)
104 THANTHONI TN-17-002-018-023/2853-A
(VELLIANAI) 		2917002000NRG23300320231362291 31/03/2023 Manjula 2917002WL051172 Manjula 00177 IOBA0003587 1040 1040 Processed 26/05/2023 007343132 Manjula INDIAN OVERSEAS BANK(508541)
105 THANTHONI TN-17-002-018-023/3226-A
(VELLIANAI) 		2917002000NRG23300320231362292 31/03/2023 Rasakumar 2917002WL051172 Rasakumar 00177 IOBA0003587 520 520 Processed 26/05/2023 007343132 Rasakumar INDIAN OVERSEAS BANK(508541)
106 THANTHONI TN-17-002-018-028/2024-A
(VELLIANAI) 		2917002000NRG23310320231372985 31/03/2023 Chellammal 2917002WL051709 Chellammal 00177 IOBA0003587 1560 1560 Processed 26/05/2023 007343132 Chellammal DEVELOPMENT BANK OF SINGAPORE(607578)
107 THANTHONI TN-17-002-018-028/2252-A
(VELLIANAI) 		2917002000NRG23310320231372986 31/03/2023 Saroja 2917002WL051709 Saroja 00177 IOBA0003587 1560 1560 Processed 26/05/2023 007343132 Saroja INDIAN OVERSEAS BANK(508541)
108 THANTHONI TN-17-002-018-028/2372-A
(VELLIANAI) 		2917002000NRG23310320231373113 31/03/2023 Sumathi 2917002WL051718 Sumathi 00177 IOBA0003587 260 260 Processed 26/05/2023 007343132 Sumathi INDIAN OVERSEAS BANK(508541)
109 THANTHONI TN-17-002-018-028/2492-A
(VELLIANAI) 		2917002000NRG23310320231373059 31/03/2023 Mariyammal 2917002WL051713 Mariyammal 00177 IOBA0003587 1560 1560 Processed 26/05/2023 007343132 Mariyammal INDIAN OVERSEAS BANK(508541)
110 THANTHONI TN-17-002-018-028/2636-A
(VELLIANAI) 		2917002000NRG23310320231372988 31/03/2023 Chithra 2917002WL051709 Chithra 00177 IOBA0003587 520 520 Processed 26/05/2023 007343132 Chithra INDIAN OVERSEAS BANK(508541)
111 THANTHONI TN-17-002-018-028/2841-A
(VELLIANAI) 		2917002000NRG23310320231373122 31/03/2023 Kamalam 2917002WL051720 Kamalam 00177 IOBA0003587 520 520 Processed 26/05/2023 007343132 Kamalam INDIAN OVERSEAS BANK(508541)
112 THANTHONI TN-17-002-018-028/3038-A
(VELLIANAI) 		2917002000NRG23310320231372989 31/03/2023 Muthulakshmi 2917002WL051709 Muthulakshmi 00177 IOBA0003587 1300 1300 Processed 26/05/2023 007343132 Muthulakshmi INDIAN OVERSEAS BANK(508541)
113 THANTHONI TN-17-002-018-028/3208-A
(VELLIANAI) 		2917002000NRG23310320231372990 31/03/2023 Reka 2917002WL051709 Reka 00177 IOBA0003587 1040 1040 Processed 26/05/2023 007343132 Reka INDIAN OVERSEAS BANK(508541)
114 THANTHONI TN-17-002-018-033/2681-A
(VELLIANAI) 		2917002000NRG23310320231373123 31/03/2023 Mahalakshmi 2917002WL051720 Mahalakshmi 00177 IOBA0003587 1560 1560 Processed 26/05/2023 007343132 Mahalakshmi INDIAN OVERSEAS BANK(508541)
115 THANTHONI TN-17-002-018-035/2190-A
(VELLIANAI) 		2917002000NRG23300320231363190 31/03/2023 Palanisami 2917002WL051237 Palanisami 00177 IOBA0003587 1686 1686 Processed 26/05/2023 007343132 Palanisami INDIAN OVERSEAS BANK(508541)
116 THANTHONI TN-17-002-018-036/3264-A
(VELLIANAI) 		2917002000NRG23310320231373127 31/03/2023 MALATHI P 2917002WL051720 MALATHI P 00177 IOBA0003587 1300 1300 Processed 26/05/2023 007343132 MALATHI P INDIAN OVERSEAS BANK(508541)
117 THANTHONI TN-17-002-018-037/2089-A
(VELLIANAI) 		2917002000NRG23310320231370725 31/03/2023 Devi 2917002WL051586 Devi 00177 IOBA0003587 1560 1560 Processed 26/05/2023 007343132 Devi INDIAN OVERSEAS BANK(508541)
118 THANTHONI TN-17-002-018-037/2180-A
(VELLIANAI) 		2917002000NRG23310320231372993 31/03/2023 Neelavathy 2917002WL051709 Neelavathy 00177 IOBA0003587 1560 1560 Processed 26/05/2023 007343132 Neelavathy INDIAN OVERSEAS BANK(508541)
119 THANTHONI TN-17-002-018-037/2432-A
(VELLIANAI) 		2917002000NRG23300320231362293 31/03/2023 Karuppayee 2917002WL051172 Karuppayee 00177 IOBA0003587 1560 1560 Processed 26/05/2023 007343132 Karuppayee INDIAN OVERSEAS BANK(508541)
120 THANTHONI TN-17-002-018-037/2608-A
(VELLIANAI) 		2917002000NRG23300320231363020 31/03/2023 Panjavarnam 2917002WL051216 Panjavarnam 00177 IOBA0003587 1560 1560 Processed 26/05/2023 007343132 Panjavarnam INDIAN OVERSEAS BANK(508541)
121 THANTHONI TN-17-002-018-037/2704-A
(VELLIANAI) 		2917002000NRG23310320231370726 31/03/2023 Jeevitha 2917002WL051586 Jeevitha 00177 IOBA0003587 1560 1560 Processed 26/05/2023 007343132 Jeevitha INDIAN OVERSEAS BANK(508541)
122 THANTHONI TN-17-002-018-037/3204-A
(VELLIANAI) 		2917002000NRG23310320231370727 31/03/2023 Sangeetha 2917002WL051586 Sangeetha 00177 IOBA0003587 1560 1560 Processed 26/05/2023 007343132 Sangeetha INDIAN OVERSEAS BANK(508541)
123 THANTHONI TN-17-002-018-038/3071-A
(VELLIANAI) 		2917002000NRG23310320231370728 31/03/2023 Mahendran 2917002WL051586 Mahendran 00177 IOBA0003587 1560 1560 Processed 26/05/2023 007343132 Mahendran INDIAN OVERSEAS BANK(508541)
124 THANTHONI TN-17-002-018-038/3081-A
(VELLIANAI) 		2917002000NRG23300320231363191 31/03/2023 Poongodi 2917002WL051237 Poongodi 00177 IOBA0003587 1300 1300 Processed 26/05/2023 007343132 Poongodi INDIAN OVERSEAS BANK(508541)
125 THANTHONI TN-17-002-018-040/1799-A
(VELLIANAI) 		2917002000NRG23300320231363021 31/03/2023 Subramani 2917002WL051216 Subramani 00177 IOBA0003587 1124 1124 Processed 26/05/2023 007343132 Subramani INDIAN OVERSEAS BANK(508541)
126 THANTHONI TN-17-002-018-040/2668-A
(VELLIANAI) 		2917002000NRG23300320231363022 31/03/2023 Kanakampal 2917002WL051216 Kanakampal 00177 IOBA0003587 1560 1560 Processed 26/05/2023 007343132 Kanakampal INDIAN OVERSEAS BANK(508541)
127 THANTHONI TN-17-002-018-040/2708-A
(VELLIANAI) 		2917002000NRG23300320231363023 31/03/2023 Palaniyammal 2917002WL051216 Palaniyammal 00177 IOBA0003587 1560 1560 Processed 26/05/2023 007343132 Palaniyammal INDIAN OVERSEAS BANK(508541)
128 THANTHONI TN-17-002-018-040/2715-A
(VELLIANAI) 		2917002000NRG23300320231363024 31/03/2023 Nagamani 2917002WL051216 Nagamani 00177 IOBA0003587 1560 1560 Processed 26/05/2023 007343132 Nagamani INDIAN OVERSEAS BANK(508541)
129 THANTHONI TN-17-002-018-040/2722-A
(VELLIANAI) 		2917002000NRG23300320231363026 31/03/2023 Periyasamy 2917002WL051216 Periyasamy 00177 IOBA0003587 1560 1560 Processed 26/05/2023 007343132 Periyasamy STATE BANK OF INDIA(508548)
130 THANTHONI TN-17-002-018-040/2722-A
(VELLIANAI) 		2917002000NRG23300320231363025 31/03/2023 Thangammal 2917002WL051216 Thangammal 00177 IOBA0003587 1560 1560 Processed 26/05/2023 007343132 Thangammal INDIAN OVERSEAS BANK(508541)
131 THANTHONI TN-17-002-018-040/2771-A
(VELLIANAI) 		2917002000NRG23300320231363027 31/03/2023 Dhavamani 2917002WL051216 Dhavamani 00177 IOBA0003587 1300 1300 Processed 26/05/2023 007343132 Dhavamani INDIAN OVERSEAS BANK(508541)
132 THANTHONI TN-17-002-018-040/2962-A
(VELLIANAI) 		2917002000NRG23300320231362294 31/03/2023 Senthilkumar 2917002WL051172 Senthilkumar 00177 IOBA0003587 1560 1560 Processed 26/05/2023 007343132 Senthilkumar INDIAN OVERSEAS BANK(508541)
133 THANTHONI TN-17-002-018-040/3218-A
(VELLIANAI) 		2917002000NRG23300320231363028 31/03/2023 Dhanalakshmi 2917002WL051216 Dhanalakshmi 00177 IOBA0003587 780 780 Processed 26/05/2023 007343132 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 165759 165759
134 THANTHONI TN-17-002-018-028/3313-A
(VELLIANAI) 		2917002000NRG23310320231372991 31/03/2023 Gomathi 2917002WL051709 Gomathi 00227 KVBL0001142 1300 1300 Processed 26/05/2023 007343132 Gomathi BANK OF BARODA(606985)
SubTotal 1300 1300
135 THANTHONI TN-17-002-018-011/2576-A
(VELLIANAI) 		2917002000NRG23300320231363211 31/03/2023 Nandhini 2917002WL051239 Nandhini 00415 SBIN0006903 1300 1300 Processed 26/05/2023 007343132 Nandhini STATE BANK OF INDIA(508548)
SubTotal 1300 1300
136 THANTHONI TN-17-002-018-012/3263-A
(VELLIANAI) 		2917002000NRG23310320231373045 31/03/2023 Valarmathi 2917002WL051713 Valarmathi 00415 SBIN0013393 1300 1300 Processed 26/05/2023 007343132 Valarmathi STATE BANK OF INDIA(508548)
137 THANTHONI TN-17-002-018-018/696-A
(VELLIANAI) 		2917002000NRG23300320231363184 31/03/2023 Kodiyarasi 2917002WL051237 Kodiyarasi 00415 SBIN0013393 1300 1300 Processed 26/05/2023 007343132 Kodiyarasi STATE BANK OF INDIA(508548)
138 THANTHONI TN-17-002-018-033/2882-A
(VELLIANAI) 		2917002000NRG23310320231373126 31/03/2023 Ilamathi 2917002WL051720 Ilamathi 00415 SBIN0013393 1560 1560 Processed 26/05/2023 007343132 Ilamathi STATE BANK OF INDIA(508548)
139 THANTHONI TN-17-002-018-033/3294-A
(VELLIANAI) 		2917002000NRG23310320231372992 31/03/2023 Nandhini N 2917002WL051709 Nandhini N 00415 SBIN0013393 1560 1560 Processed 26/05/2023 007343132 Nandhini N STATE BANK OF INDIA(508548)
SubTotal 5720 5720
140 THANTHONI TN-17-002-018-018/1094-A
(VELLIANAI) 		2917002000NRG23310320231373047 31/03/2023 Susila 2917002WL051713 Susila 00715 DBSS01N0791 1560 1560 Processed 26/05/2023 007343132 Susila DEVELOPMENT BANK OF SINGAPORE(607578)
141 THANTHONI TN-17-002-018-018/1155-A
(VELLIANAI) 		2917002000NRG23310320231373048 31/03/2023 Mahalakshmi 2917002WL051713 Mahalakshmi 00715 DBSS01N0791 1560 1560 Processed 26/05/2023 007343132 Mahalakshmi INDIAN OVERSEAS BANK(508541)
142 THANTHONI TN-17-002-018-018/1202-A
(VELLIANAI) 		2917002000NRG23300320231362282 31/03/2023 Chinnapillai 2917002WL051172 Chinnapillai 00715 DBSS01N0791 520 520 Processed 26/05/2023 007343132 Chinnapillai DEVELOPMENT BANK OF SINGAPORE(607578)
143 THANTHONI TN-17-002-018-018/1295-A
(VELLIANAI) 		2917002000NRG23310320231372978 31/03/2023 Vairammal 2917002WL051709 Vairammal 00715 DBSS01N0791 1560 1560 Processed 26/05/2023 007343132 Vairammal DEVELOPMENT BANK OF SINGAPORE(607578)
144 THANTHONI TN-17-002-018-018/1302-A
(VELLIANAI) 		2917002000NRG23310320231373120 31/03/2023 Nagammal 2917002WL051720 Nagammal 00715 DBSS01N0791 1560 1560 Processed 26/05/2023 007343132 Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
145 THANTHONI TN-17-002-018-018/1469-A
(VELLIANAI) 		2917002000NRG23300320231363167 31/03/2023 JOTHI 2917002WL051236 JOTHI 00715 DBSS01N0791 780 780 Processed 26/05/2023 007343132 JOTHI INDIAN OVERSEAS BANK(508541)
146 THANTHONI TN-17-002-018-018/1939-A
(VELLIANAI) 		2917002000NRG23300320231363170 31/03/2023 Aruleeswari 2917002WL051236 Aruleeswari 00715 DBSS01N0791 780 780 Processed 26/05/2023 007343132 Aruleeswari INDIAN OVERSEAS BANK(508541)
147 THANTHONI TN-17-002-018-018/1952-A
(VELLIANAI) 		2917002000NRG23310320231373104 31/03/2023 Thulasi 2917002WL051718 Thulasi 00715 DBSS01N0791 1300 1300 Processed 26/05/2023 007343132 Thulasi DEVELOPMENT BANK OF SINGAPORE(607578)
148 THANTHONI TN-17-002-018-018/228-A
(VELLIANAI) 		2917002000NRG23310320231373107 31/03/2023 Angammal 2917002WL051718 Angammal 00715 DBSS01N0791 1560 1560 Processed 26/05/2023 007343132 Angammal DEVELOPMENT BANK OF SINGAPORE(607578)
149 THANTHONI TN-17-002-018-018/289-B
(VELLIANAI) 		2917002000NRG23310320231373111 31/03/2023 Parameswari 2917002WL051718 Parameswari 00715 DBSS01N0791 520 520 Processed 26/05/2023 007343132 Parameswari DEVELOPMENT BANK OF SINGAPORE(607578)
150 THANTHONI TN-17-002-018-018/303-A
(VELLIANAI) 		2917002000NRG23310320231373056 31/03/2023 RATHINAM 2917002WL051713 RATHINAM 00715 DBSS01N0791 1560 1560 Processed 26/05/2023 007343132 RATHINAM INDIAN OVERSEAS BANK(508541)
151 THANTHONI TN-17-002-018-018/339-A
(VELLIANAI) 		2917002000NRG23300320231363016 31/03/2023 Samgeetha 2917002WL051216 Samgeetha 00715 DBSS01N0791 1560 1560 Processed 26/05/2023 007343132 Samgeetha DEVELOPMENT BANK OF SINGAPORE(607578)
152 THANTHONI TN-17-002-018-018/394-A
(VELLIANAI) 		2917002000NRG23300320231363180 31/03/2023 Thaiyammal 2917002WL051237 Thaiyammal 00715 DBSS01N0791 1300 1300 Processed 26/05/2023 007343132 Thaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
153 THANTHONI TN-17-002-018-018/401-A
(VELLIANAI) 		2917002000NRG23300320231363181 31/03/2023 Meenakshiyammal 2917002WL051237 Meenakshiyammal 00715 DBSS01N0791 780 780 Processed 26/05/2023 007343132 Meenakshiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
154 THANTHONI TN-17-002-018-018/519-A
(VELLIANAI) 		2917002000NRG23300320231362286 31/03/2023 Chinnaponnu 2917002WL051172 Chinnaponnu 00715 DBSS01N0791 260 260 Processed 26/05/2023 007343132 Chinnaponnu DEVELOPMENT BANK OF SINGAPORE(607578)
155 THANTHONI TN-17-002-018-018/565-A
(VELLIANAI) 		2917002000NRG23300320231363182 31/03/2023 Mahalakshmi 2917002WL051237 Mahalakshmi 00715 DBSS01N0791 1300 1300 Processed 26/05/2023 007343132 Mahalakshmi DEVELOPMENT BANK OF SINGAPORE(607578)
156 THANTHONI TN-17-002-018-018/8-A
(VELLIANAI) 		2917002000NRG23300320231363210 31/03/2023 B.Vasantha 2917002WL051238 B.Vasantha 00715 DBSS01N0791 780 780 Processed 26/05/2023 007343132 B.Vasantha INDIAN OVERSEAS BANK(508541)
157 THANTHONI TN-17-002-018-018/980-A
(VELLIANAI) 		2917002000NRG23300320231363019 31/03/2023 Palaniyammal 2917002WL051216 Palaniyammal 00715 DBSS01N0791 1560 1560 Processed 26/05/2023 007343132 Palaniyammal DEVELOPMENT BANK OF SINGAPORE(607578)
158 THANTHONI TN-17-002-018-021/2259-A
(VELLIANAI) 		2917002000NRG23300320231363185 31/03/2023 Kulanthaipillai 2917002WL051237 Kulanthaipillai 00715 DBSS01N0791 1560 1560 Processed 26/05/2023 007343132 Kulanthaipillai DEVELOPMENT BANK OF SINGAPORE(607578)
159 THANTHONI TN-17-002-018-023/2519-A
(VELLIANAI) 		2917002000NRG23300320231362290 31/03/2023 Ranjitha 2917002WL051172 Ranjitha 00715 DBSS01N0791 260 260 Processed 26/05/2023 007343132 Ranjitha STATE BANK OF INDIA(508548)
160 THANTHONI TN-17-002-018-024/3047-A
(VELLIANAI) 		2917002000NRG23300320231363189 31/03/2023 Kaliyannan 2917002WL051237 Kaliyannan 00715 DBSS01N0791 1560 1560 Processed 26/05/2023 007343132 Kaliyannan DEVELOPMENT BANK OF SINGAPORE(607578)
161 THANTHONI TN-17-002-018-028/2456-A
(VELLIANAI) 		2917002000NRG23310320231372987 31/03/2023 Palaniyammal 2917002WL051709 Palaniyammal 00715 DBSS01N0791 1560 1560 Processed 26/05/2023 007343132 Palaniyammal DEVELOPMENT BANK OF SINGAPORE(607578)
162 THANTHONI TN-17-002-018-033/2788-A
(VELLIANAI) 		2917002000NRG23310320231373124 31/03/2023 Muniyammal 2917002WL051720 Muniyammal 00715 DBSS01N0791 1560 1560 Processed 26/05/2023 007343132 Muniyammal DEVELOPMENT BANK OF SINGAPORE(607578)
163 THANTHONI TN-17-002-018-033/2860-A
(VELLIANAI) 		2917002000NRG23310320231373125 31/03/2023 Sivagami 2917002WL051720 Sivagami 00715 DBSS01N0791 1560 1560 Rejected 29/05/2023 007343132 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 28860 28860
164 THANTHONI TN-17-002-018-018/1061-B
(VELLIANAI) 		2917002000NRG23310320231372975 31/03/2023 PAPPAYEE 2917002WL051709 PAPPAYEE 00715 DBSS0IN0786 520 520 Processed 26/05/2023 007343132 PAPPAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
165 THANTHONI TN-17-002-018-018/968-A
(VELLIANAI) 		2917002000NRG23310320231372984 31/03/2023 Sangammal 2917002WL051709 Sangammal 00715 DBSS0IN0786 1300 1300 Processed 26/05/2023 007343132 Sangammal INDIAN OVERSEAS BANK(508541)
SubTotal 1820 1820
Total 208919 208919

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_310323APB_FTO_1719550 Indian Overseas Bank IOBA0001864 COLLECTORATE 4160
2 THANTHONI TN2917002_310323APB_FTO_1719550 Indian Overseas Bank IOBA0003587 Vellianai 165759
3 THANTHONI TN2917002_310323APB_FTO_1719550 KarurVysyaBank(KVB) KVBL0001142 KARUR MAIN 1300
4 THANTHONI TN2917002_310323APB_FTO_1719550 State Bank of India SBIN0006903 UPPIDAMANGALAM 1300
5 THANTHONI TN2917002_310323APB_FTO_1719550 State Bank of India SBIN0013393 THANTHONI 5720
6 THANTHONI TN2917002_310323APB_FTO_1719550 DBS Bank India Limited DBSS01N0791 Velliyanai 28860
7 THANTHONI TN2917002_310323APB_FTO_1719550 DBS Bank India Limited DBSS0IN0786 Vellakovil 1820

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