Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:09:42 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_240323APB_FTO_1691039
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-17-002-012-012/295-A
(MOOKANAKURICHI) 		2917002000NRG23230320231334125 24/03/2023 Periyasamy 2917002WL049960 Periyasamy 00078 CNRB0001227 1440 1440 Processed 29/03/2023 027904319 Periyasamy INDIAN OVERSEAS BANK(508541)
2 THANTHONI TN-17-002-012-031/2793-A
(MOOKANAKURICHI) 		2917002000NRG23230320231332271 24/03/2023 Valli 2917002WL049899 Valli 00078 CNRB0001227 1530 1530 Processed 29/03/2023 027904319 Valli INDIAN OVERSEAS BANK(508541)
SubTotal 2970 2970
3 THANTHONI TN-17-002-012-012/807-A
(MOOKANAKURICHI) 		2917002000NRG23230320231332165 24/03/2023 Lakshmi 2917002WL049893 Lakshmi 00078 CNRB0003542 1440 1440 Processed 30/03/2023 027904319 Lakshmi STATE BANK OF INDIA(508548)
4 THANTHONI TN-17-002-012-026/2366-A
(MOOKANAKURICHI) 		2917002000NRG23230320231331813 24/03/2023 Dhanalakshmi 2917002WL049880 Dhanalakshmi 00078 CNRB0003542 1530 1530 Processed 29/03/2023 027904319 Dhanalakshmi CANARA BANK(508532)
SubTotal 2970 2970
5 THANTHONI TN-17-002-012-012/1708-a
(MOOKANAKURICHI) 		2917002000NRG23230320231332157 24/03/2023 Padmavathy 2917002WL049893 Padmavathy 00078 CNRB0004795 1440 1440 Processed 30/03/2023 027904319 Padmavathy STATE BANK OF INDIA(508548)
6 THANTHONI TN-17-002-012-013/2731-A
(MOOKANAKURICHI) 		2917002000NRG23230320231331810 24/03/2023 Dhanalakshmi 2917002WL049880 Dhanalakshmi 00078 CNRB0004795 1530 1530 Processed 30/03/2023 027904319 Dhanalakshmi STATE BANK OF INDIA(508548)
7 THANTHONI TN-17-002-012-018/1647-A
(MOOKANAKURICHI) 		2917002000NRG23230320231333440 24/03/2023 Poongothai k 2917002WL049940 Poongothai k 00078 CNRB0004795 960 960 Processed 29/03/2023 027904319 Poongothai k CANARA BANK(508532)
8 THANTHONI TN-17-002-012-024/2778-A
(MOOKANAKURICHI) 		2917002000NRG23230320231332217 24/03/2023 Panjavarnam P 2917002WL049896 Panjavarnam P 00078 CNRB0004795 1530 1530 Processed 29/03/2023 027904319 Panjavarnam P CANARA BANK(508532)
9 THANTHONI TN-17-002-012-027/2268-A
(MOOKANAKURICHI) 		2917002000NRG23230320231330297 24/03/2023 Muthulakshmi 2917002WL049814 Muthulakshmi 00078 CNRB0004795 765 765 Processed 29/03/2023 027904319 Muthulakshmi CANARA BANK(508532)
SubTotal 6225 6225
10 THANTHONI TN-17-002-012-027/2158-A
(MOOKANAKURICHI) 		2917002000NRG23230320231329894 24/03/2023 Savithri 2917002WL049806 Savithri 00176 IDIB000K027 1275 1275 Processed 30/03/2023 027904319 Savithri INDIAN BANK(607105)
SubTotal 1275 1275
11 THANTHONI TN-17-002-012-012/1715-A
(MOOKANAKURICHI) 		2917002000NRG23230320231334241 24/03/2023 Vanitha 2917002WL049968 Vanitha 00176 IDIB000K137 765 765 Processed 30/03/2023 027904319 Vanitha INDIAN BANK(607105)
SubTotal 765 765
12 THANTHONI TN-17-002-012-001/2453-A
(MOOKANAKURICHI) 		2917002000NRG23230320231331802 24/03/2023 Ramayi M 2917002WL049880 Ramayi M 00177 IOBA0000738 1530 1530 Processed 29/03/2023 027904319 Ramayi M INDIAN OVERSEAS BANK(508541)
13 THANTHONI TN-17-002-012-004/2341-A
(MOOKANAKURICHI) 		2917002000NRG23230320231332221 24/03/2023 Sudha 2917002WL049897 Sudha 00177 IOBA0000738 765 765 Processed 29/03/2023 027904319 Sudha INDIAN OVERSEAS BANK(508541)
14 THANTHONI TN-17-002-012-009/2407-A
(MOOKANAKURICHI) 		2917002000NRG23230320231330284 24/03/2023 Parameswari 2917002WL049814 Parameswari 00177 IOBA0000738 510 510 Processed 29/03/2023 027904319 Parameswari INDIAN OVERSEAS BANK(508541)
15 THANTHONI TN-17-002-012-012/2198-a
(MOOKANAKURICHI) 		2917002000NRG23230320231330290 24/03/2023 Rasammal 2917002WL049814 Rasammal 00177 IOBA0000738 1020 1020 Processed 29/03/2023 027904319 Rasammal INDIAN OVERSEAS BANK(508541)
16 THANTHONI TN-17-002-012-012/238-A
(MOOKANAKURICHI) 		2917002000NRG23230320231334117 24/03/2023 Rajalakshmi 2917002WL049960 Rajalakshmi 00177 IOBA0000738 1440 1440 Processed 29/03/2023 027904319 Rajalakshmi INDIAN OVERSEAS BANK(508541)
17 THANTHONI TN-17-002-012-018/2122-A
(MOOKANAKURICHI) 		2917002000NRG23230320231333445 24/03/2023 Kalaiselvi 2917002WL049940 Kalaiselvi 00177 IOBA0000738 720 720 Processed 29/03/2023 027904319 Kalaiselvi INDIAN OVERSEAS BANK(508541)
18 THANTHONI TN-17-002-012-018/2186-A
(MOOKANAKURICHI) 		2917002000NRG23230320231333446 24/03/2023 Tamilselvi 2917002WL049940 Tamilselvi 00177 IOBA0000738 1440 1440 Processed 30/03/2023 027904319 Tamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
19 THANTHONI TN-17-002-012-018/2299-A
(MOOKANAKURICHI) 		2917002000NRG23230320231332263 24/03/2023 Sathya 2917002WL049899 Sathya 00177 IOBA0000738 1530 1530 Processed 29/03/2023 027904319 Sathya INDIAN OVERSEAS BANK(508541)
20 THANTHONI TN-17-002-012-021/2246-A
(MOOKANAKURICHI) 		2917002000NRG23230320231332234 24/03/2023 Selvarani 2917002WL049897 Selvarani 00177 IOBA0000738 765 765 Processed 29/03/2023 027904319 Selvarani INDIAN OVERSEAS BANK(508541)
21 THANTHONI TN-17-002-012-024/2280-A
(MOOKANAKURICHI) 		2917002000NRG23230320231332236 24/03/2023 Annammal 2917002WL049897 Annammal 00177 IOBA0000738 1530 1530 Processed 29/03/2023 027904319 Annammal SOUTH INDIAN BANK(607167)
22 THANTHONI TN-17-002-012-024/2498-A
(MOOKANAKURICHI) 		2917002000NRG23230320231332215 24/03/2023 Pushpalatha 2917002WL049896 Pushpalatha 00177 IOBA0000738 1530 1530 Processed 29/03/2023 027904319 Pushpalatha INDIAN OVERSEAS BANK(508541)
SubTotal 12780 12780
23 THANTHONI TN-17-002-012-004/2327-A
(MOOKANAKURICHI) 		2917002000NRG23230320231332220 24/03/2023 Kalarani 2917002WL049897 Kalarani 00177 IOBA0001864 1530 1530 Processed 29/03/2023 027904319 Kalarani IDBI BANK(607095)
24 THANTHONI TN-17-002-012-006/2134-A
(MOOKANAKURICHI) 		2917002000NRG23230320231332241 24/03/2023 Sangareeshwari T 2917002WL049898 Sangareeshwari T 00177 IOBA0001864 1440 1440 Processed 29/03/2023 027904319 Sangareeshwari T INDIAN OVERSEAS BANK(508541)
25 THANTHONI TN-17-002-012-007/2490-A
(MOOKANAKURICHI) 		2917002000NRG23230320231332222 24/03/2023 Poongodi 2917002WL049897 Poongodi 00177 IOBA0001864 1530 1530 Processed 29/03/2023 027904319 Poongodi INDIAN OVERSEAS BANK(508541)
26 THANTHONI TN-17-002-012-007/2492-A
(MOOKANAKURICHI) 		2917002000NRG23230320231332223 24/03/2023 Ranjitha 2917002WL049897 Ranjitha 00177 IOBA0001864 765 765 Rejected 30/03/2023 027904319 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 THANTHONI TN-17-002-012-009/283-a
(MOOKANAKURICHI) 		2917002000NRG23230320231332244 24/03/2023 Kaliyammal 2917002WL049898 Kaliyammal 00177 IOBA0001864 720 720 Processed 29/03/2023 027904319 Kaliyammal INDIAN OVERSEAS BANK(508541)
28 THANTHONI TN-17-002-012-012/1703-A
(MOOKANAKURICHI) 		2917002000NRG23230320231332253 24/03/2023 MARIYAMMAL 2917002WL049898 MARIYAMMAL 00177 IOBA0001864 720 720 Processed 29/03/2023 027904319 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
29 THANTHONI TN-17-002-012-012/216-A
(MOOKANAKURICHI) 		2917002000NRG23230320231331805 24/03/2023 Kavitha 2917002WL049880 Kavitha 00177 IOBA0001864 1530 1530 Processed 29/03/2023 027904319 Kavitha CANARA BANK(508532)
30 THANTHONI TN-17-002-012-012/298-A
(MOOKANAKURICHI) 		2917002000NRG23230320231334126 24/03/2023 Malaikoulundhi 2917002WL049960 Malaikoulundhi 00177 IOBA0001864 480 480 Processed 29/03/2023 027904319 Malaikoulundhi INDIAN OVERSEAS BANK(508541)
31 THANTHONI TN-17-002-012-014/2653-A
(MOOKANAKURICHI) 		2917002000NRG23230320231332233 24/03/2023 Nagarajan 2917002WL049897 Nagarajan 00177 IOBA0001864 765 765 Processed 29/03/2023 027904319 Nagarajan INDIAN OVERSEAS BANK(508541)
32 THANTHONI TN-17-002-012-014/2859-A
(MOOKANAKURICHI) 		2917002000NRG23230320231332207 24/03/2023 SASIKALA R 2917002WL049896 SASIKALA R 00177 IOBA0001864 765 765 Processed 29/03/2023 027904319 SASIKALA R INDIAN OVERSEAS BANK(508541)
33 THANTHONI TN-17-002-012-016/2561-A
(MOOKANAKURICHI) 		2917002000NRG23230320231332210 24/03/2023 Mahalakshmi 2917002WL049896 Mahalakshmi 00177 IOBA0001864 1530 1530 Processed 29/03/2023 027904319 Mahalakshmi HDFC BANK LTD(607152)
34 THANTHONI TN-17-002-012-024/2614-A
(MOOKANAKURICHI) 		2917002000NRG23230320231332237 24/03/2023 Dhanammal 2917002WL049897 Dhanammal 00177 IOBA0001864 1530 1530 Processed 29/03/2023 027904319 Dhanammal INDIAN OVERSEAS BANK(508541)
35 THANTHONI TN-17-002-012-027/2678-A
(MOOKANAKURICHI) 		2917002000NRG23230320231330916 24/03/2023 Revathi 2917002WL049826 Revathi 00177 IOBA0001864 1440 1440 Processed 29/03/2023 027904319 Revathi BANK OF INDIA(508505)
SubTotal 14745 14745
36 THANTHONI TN-17-002-012-012/314-A
(MOOKANAKURICHI) 		2917002000NRG23230320231333432 24/03/2023 Murugayi 2917002WL049940 Murugayi 00177 IOBA0002700 480 480 Processed 29/03/2023 027904319 Murugayi INDIAN OVERSEAS BANK(508541)
SubTotal 480 480
37 THANTHONI TN-17-002-012-012/265-A
(MOOKANAKURICHI) 		2917002000NRG23230320231334120 24/03/2023 Kavitha P 2917002WL049960 Kavitha P 00177 IOBA0002701 1200 1200 Processed 29/03/2023 027904319 Kavitha P INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
38 THANTHONI TN-17-002-012-001/2619-A
(MOOKANAKURICHI) 		2917002000NRG23230320231332154 24/03/2023 Maheswari 2917002WL049893 Maheswari 00177 IOBA0002882 1440 1440 Processed 29/03/2023 027904319 Maheswari PALLAVAN GRAMA BANK(607052)
39 THANTHONI TN-17-002-012-012/940-A
(MOOKANAKURICHI) 		2917002000NRG23230320231331809 24/03/2023 Ramasami 2917002WL049880 Ramasami 00177 IOBA0002882 1530 1530 Processed 29/03/2023 027904319 Ramasami INDIAN OVERSEAS BANK(508541)
SubTotal 2970 2970
40 THANTHONI TN-17-002-012-001/2847-A
(MOOKANAKURICHI) 		2917002000NRG23230320231330908 24/03/2023 LAKSHMIi V 2917002WL049826 LAKSHMIi V 00177 IOBA0003587 1440 1440 Processed 30/03/2023 027904319 LAKSHMIi V STATE BANK OF INDIA(508548)
41 THANTHONI TN-17-002-012-003/2539-A
(MOOKANAKURICHI) 		2917002000NRG23230320231332238 24/03/2023 Ettigounder 2917002WL049898 Ettigounder 00177 IOBA0003587 1440 1440 Processed 29/03/2023 027904319 Ettigounder INDIAN OVERSEAS BANK(508541)
42 THANTHONI TN-17-002-012-005/1241-B
(MOOKANAKURICHI) 		2917002000NRG23230320231330282 24/03/2023 Banumathi 2917002WL049814 Banumathi 00177 IOBA0003587 1275 1275 Processed 29/03/2023 027904319 Banumathi INDIAN OVERSEAS BANK(508541)
43 THANTHONI TN-17-002-012-005/2625-A
(MOOKANAKURICHI) 		2917002000NRG23230320231331736 24/03/2023 Karthikeyan 2917002WL049876 Karthikeyan 00177 IOBA0003587 1530 1530 Processed 29/03/2023 027904319 Karthikeyan INDIAN OVERSEAS BANK(508541)
44 THANTHONI TN-17-002-012-005/2786-A
(MOOKANAKURICHI) 		2917002000NRG23230320231330909 24/03/2023 Indhirani 2917002WL049826 Indhirani 00177 IOBA0003587 1440 1440 Processed 29/03/2023 027904319 Indhirani INDIAN OVERSEAS BANK(508541)
45 THANTHONI TN-17-002-012-005/2865-A
(MOOKANAKURICHI) 		2917002000NRG23230320231331737 24/03/2023 Dhanalakshmi 2917002WL049876 Dhanalakshmi 00177 IOBA0003587 1530 1530 Processed 30/03/2023 027904319 Dhanalakshmi INDIAN BANK(607105)
46 THANTHONI TN-17-002-012-009/2825-A
(MOOKANAKURICHI) 		2917002000NRG23230320231331720 24/03/2023 Leelavathi R 2917002WL049872 Leelavathi R 00177 IOBA0003587 765 765 Processed 29/03/2023 027904319 Leelavathi R PALLAVAN GRAMA BANK(607052)
47 THANTHONI TN-17-002-012-011/2086-A
(MOOKANAKURICHI) 		2917002000NRG23230320231329883 24/03/2023 Rajeswari 2917002WL049806 Rajeswari 00177 IOBA0003587 1020 1020 Processed 29/03/2023 027904319 Rajeswari INDIAN OVERSEAS BANK(508541)
48 THANTHONI TN-17-002-012-012/1115-A
(MOOKANAKURICHI) 		2917002000NRG23230320231331738 24/03/2023 Masilamani 2917002WL049876 Masilamani 00177 IOBA0003587 1530 1530 Processed 29/03/2023 027904319 Masilamani INDIAN OVERSEAS BANK(508541)
49 THANTHONI TN-17-002-012-012/1124-A
(MOOKANAKURICHI) 		2917002000NRG23230320231332224 24/03/2023 Manjula 2917002WL049897 Manjula 00177 IOBA0003587 765 765 Processed 29/03/2023 027904319 Manjula INDIAN OVERSEAS BANK(508541)
50 THANTHONI TN-17-002-012-012/1316-A
(MOOKANAKURICHI) 		2917002000NRG23230320231330940 24/03/2023 Anjalammal 2917002WL049832 Anjalammal 00177 IOBA0003587 720 720 Processed 29/03/2023 027904319 Anjalammal INDIAN OVERSEAS BANK(508541)
51 THANTHONI TN-17-002-012-012/1384-A
(MOOKANAKURICHI) 		2917002000NRG23230320231334239 24/03/2023 Parameshwari 2917002WL049968 Parameshwari 00177 IOBA0003587 1530 1530 Processed 29/03/2023 027904319 Parameshwari PALLAVAN GRAMA BANK(607052)
52 THANTHONI TN-17-002-012-012/1449-A
(MOOKANAKURICHI) 		2917002000NRG23230320231330288 24/03/2023 Sudhamani 2917002WL049814 Sudhamani 00177 IOBA0003587 1530 1530 Processed 30/03/2023 027904319 Sudhamani STATE BANK OF INDIA(508548)
53 THANTHONI TN-17-002-012-012/1737-A
(MOOKANAKURICHI) 		2917002000NRG23230320231334243 24/03/2023 Velusamy 2917002WL049968 Velusamy 00177 IOBA0003587 1275 1275 Processed 29/03/2023 027904319 Velusamy INDIAN OVERSEAS BANK(508541)
54 THANTHONI TN-17-002-012-012/1790-A
(MOOKANAKURICHI) 		2917002000NRG23230320231331739 24/03/2023 Maruthapillai 2917002WL049876 Maruthapillai 00177 IOBA0003587 1530 1530 Processed 29/03/2023 027904319 Maruthapillai INDIAN OVERSEAS BANK(508541)
55 THANTHONI TN-17-002-012-012/257-A
(MOOKANAKURICHI) 		2917002000NRG23230320231331740 24/03/2023 Kamali 2917002WL049876 Kamali 00177 IOBA0003587 1530 1530 Processed 29/03/2023 027904319 Kamali INDIAN OVERSEAS BANK(508541)
56 THANTHONI TN-17-002-012-012/481-A
(MOOKANAKURICHI) 		2917002000NRG23230320231334249 24/03/2023 Valarmathi 2917002WL049968 Valarmathi 00177 IOBA0003587 1530 1530 Processed 29/03/2023 027904319 Valarmathi INDIAN OVERSEAS BANK(508541)
57 THANTHONI TN-17-002-012-012/490-A
(MOOKANAKURICHI) 		2917002000NRG23230320231330291 24/03/2023 THENMOZHI 2917002WL049814 THENMOZHI 00177 IOBA0003587 1530 1530 Processed 29/03/2023 027904319 THENMOZHI INDIAN OVERSEAS BANK(508541)
58 THANTHONI TN-17-002-012-012/522-A
(MOOKANAKURICHI) 		2917002000NRG23230320231334250 24/03/2023 R.Pappayi 2917002WL049968 R.Pappayi 00177 IOBA0003587 1275 1275 Processed 30/03/2023 027904319 R.Pappayi STATE BANK OF INDIA(508548)
59 THANTHONI TN-17-002-012-012/535-A
(MOOKANAKURICHI) 		2917002000NRG23230320231334251 24/03/2023 Dhanalakshmi 2917002WL049968 Dhanalakshmi 00177 IOBA0003587 1530 1530 Processed 29/03/2023 027904319 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
60 THANTHONI TN-17-002-012-012/537-B
(MOOKANAKURICHI) 		2917002000NRG23230320231331741 24/03/2023 Sudha 2917002WL049876 Sudha 00177 IOBA0003587 1530 1530 Processed 29/03/2023 027904319 Sudha INDIAN OVERSEAS BANK(508541)
61 THANTHONI TN-17-002-012-012/562-A
(MOOKANAKURICHI) 		2917002000NRG23230320231330912 24/03/2023 Krishnaveni 2917002WL049826 Krishnaveni 00177 IOBA0003587 1440 1440 Processed 29/03/2023 027904319 Krishnaveni INDIAN OVERSEAS BANK(508541)
62 THANTHONI TN-17-002-012-012/563-A
(MOOKANAKURICHI) 		2917002000NRG23230320231331744 24/03/2023 S.Pappayi 2917002WL049876 S.Pappayi 00177 IOBA0003587 1530 1530 Processed 29/03/2023 027904319 S.Pappayi INDIAN OVERSEAS BANK(508541)
63 THANTHONI TN-17-002-012-012/576-A
(MOOKANAKURICHI) 		2917002000NRG23230320231331745 24/03/2023 Pothuponnu 2917002WL049876 Pothuponnu 00177 IOBA0003587 1530 1530 Processed 29/03/2023 027904319 Pothuponnu INDIAN OVERSEAS BANK(508541)
64 THANTHONI TN-17-002-012-012/587-A
(MOOKANAKURICHI) 		2917002000NRG23230320231331746 24/03/2023 S.Malliga 2917002WL049876 S.Malliga 00177 IOBA0003587 1530 1530 Processed 30/03/2023 027904319 S.Malliga STATE BANK OF INDIA(508548)
65 THANTHONI TN-17-002-012-012/600-A
(MOOKANAKURICHI) 		2917002000NRG23230320231330294 24/03/2023 Palaniyammal 2917002WL049814 Palaniyammal 00177 IOBA0003587 765 765 Processed 29/03/2023 027904319 Palaniyammal INDIAN OVERSEAS BANK(508541)
66 THANTHONI TN-17-002-012-018/2278-A
(MOOKANAKURICHI) 		2917002000NRG23230320231332262 24/03/2023 Parameswari 2917002WL049899 Parameswari 00177 IOBA0003587 765 765 Processed 29/03/2023 027904319 Parameswari INDIAN OVERSEAS BANK(508541)
67 THANTHONI TN-17-002-012-018/2348-A
(MOOKANAKURICHI) 		2917002000NRG23230320231332264 24/03/2023 Deepa 2917002WL049899 Deepa 00177 IOBA0003587 1530 1530 Processed 30/03/2023 027904319 Deepa STATE BANK OF INDIA(508548)
68 THANTHONI TN-17-002-012-018/2481-A
(MOOKANAKURICHI) 		2917002000NRG23230320231332265 24/03/2023 Kondan 2917002WL049899 Kondan 00177 IOBA0003587 1275 1275 Processed 30/03/2023 027904319 Kondan STATE BANK OF INDIA(508548)
69 THANTHONI TN-17-002-012-020/2484-A
(MOOKANAKURICHI) 		2917002000NRG23230320231330951 24/03/2023 Subramani 2917002WL049832 Subramani 00177 IOBA0003587 720 720 Processed 30/03/2023 027904319 Subramani STATE BANK OF INDIA(508548)
70 THANTHONI TN-17-002-012-022/2502-A
(MOOKANAKURICHI) 		2917002000NRG23230320231329892 24/03/2023 Rathinam 2917002WL049806 Rathinam 00177 IOBA0003587 765 765 Processed 29/03/2023 027904319 Rathinam INDIAN OVERSEAS BANK(508541)
71 THANTHONI TN-17-002-012-024/2643-A
(MOOKANAKURICHI) 		2917002000NRG23230320231332216 24/03/2023 DURAISAMY S 2917002WL049896 DURAISAMY S 00177 IOBA0003587 1530 1530 Processed 30/03/2023 027904319 DURAISAMY S STATE BANK OF INDIA(508548)
72 THANTHONI TN-17-002-012-027/1598-A
(MOOKANAKURICHI) 		2917002000NRG23230320231329893 24/03/2023 Maruthamuthu 2917002WL049806 Maruthamuthu 00177 IOBA0003587 1530 1530 Processed 29/03/2023 027904319 Maruthamuthu INDIAN OVERSEAS BANK(508541)
73 THANTHONI TN-17-002-012-027/1685-A
(MOOKANAKURICHI) 		2917002000NRG23230320231331748 24/03/2023 Thangamurugeswari 2917002WL049876 Thangamurugeswari 00177 IOBA0003587 1530 1530 Processed 30/03/2023 027904319 Thangamurugeswari INDIAN BANK(607105)
74 THANTHONI TN-17-002-012-027/2093-A
(MOOKANAKURICHI) 		2917002000NRG23230320231331730 24/03/2023 Maheswari 2917002WL049872 Maheswari 00177 IOBA0003587 1530 1530 Processed 29/03/2023 027904319 Maheswari INDIAN OVERSEAS BANK(508541)
75 THANTHONI TN-17-002-012-027/2165-A
(MOOKANAKURICHI) 		2917002000NRG23230320231331731 24/03/2023 Kamarasu 2917002WL049872 Kamarasu 00177 IOBA0003587 1530 1530 Processed 29/03/2023 027904319 Kamarasu INDIAN OVERSEAS BANK(508541)
76 THANTHONI TN-17-002-012-027/2259-A
(MOOKANAKURICHI) 		2917002000NRG23230320231331732 24/03/2023 Rajammal 2917002WL049872 Rajammal 00177 IOBA0003587 765 765 Processed 29/03/2023 027904319 Rajammal INDIAN OVERSEAS BANK(508541)
77 THANTHONI TN-17-002-012-027/2286-A
(MOOKANAKURICHI) 		2917002000NRG23230320231330913 24/03/2023 Valarmathi 2917002WL049826 Valarmathi 00177 IOBA0003587 1440 1440 Processed 29/03/2023 027904319 Valarmathi INDIAN OVERSEAS BANK(508541)
78 THANTHONI TN-17-002-012-027/2351-A
(MOOKANAKURICHI) 		2917002000NRG23230320231331749 24/03/2023 Mariyappan 2917002WL049876 Mariyappan 00177 IOBA0003587 1530 1530 Processed 29/03/2023 027904319 Mariyappan INDIAN OVERSEAS BANK(508541)
79 THANTHONI TN-17-002-012-027/2570-A
(MOOKANAKURICHI) 		2917002000NRG23230320231330915 24/03/2023 Naveenshree 2917002WL049826 Naveenshree 00177 IOBA0003587 1440 1440 Processed 29/03/2023 027904319 Naveenshree INDIAN OVERSEAS BANK(508541)
80 THANTHONI TN-17-002-012-027/2861-A
(MOOKANAKURICHI) 		2917002000NRG23230320231330917 24/03/2023 SARASWATHI T 2917002WL049826 SARASWATHI T 00177 IOBA0003587 1440 1440 Processed 29/03/2023 027904319 SARASWATHI T INDIAN OVERSEAS BANK(508541)
SubTotal 54360 54360
81 THANTHONI TN-17-002-012-027/2420-A
(MOOKANAKURICHI) 		2917002000NRG23230320231330914 24/03/2023 Chinnasamy 2917002WL049826 Chinnasamy 00227 KVBL0001143 1440 1440 Processed 29/03/2023 027904319 Chinnasamy CANARA BANK(508532)
SubTotal 1440 1440
82 THANTHONI TN-17-002-012-031/2439-A
(MOOKANAKURICHI) 		2917002000NRG23230320231332269 24/03/2023 Pushpa 2917002WL049899 Pushpa 00227 KVBL0001259 1530 1530 Processed 29/03/2023 027904319 Pushpa KARUR VYSA BANK(607100)
SubTotal 1530 1530
83 THANTHONI TN-17-002-012-012/1024-A
(MOOKANAKURICHI) 		2917002000NRG23230320231331722 24/03/2023 KANTHASAMY VM 2917002WL049872 KANTHASAMY VM 00227 KVBL0001640 1530 1530 Processed 29/03/2023 027904319 KANTHASAMY VM KARUR VYSA BANK(607100)
84 THANTHONI TN-17-002-012-012/1734-A
(MOOKANAKURICHI) 		2917002000NRG23230320231332158 24/03/2023 Rajendhiran 2917002WL049893 Rajendhiran 00227 KVBL0001640 1440 1440 Processed 29/03/2023 027904319 Rajendhiran KARUR VYSA BANK(607100)
85 THANTHONI TN-17-002-012-012/590-A
(MOOKANAKURICHI) 		2917002000NRG23230320231330945 24/03/2023 Mariyammal 2917002WL049832 Mariyammal 00227 KVBL0001640 1440 1440 Processed 29/03/2023 027904319 Mariyammal KARUR VYSA BANK(607100)
86 THANTHONI TN-17-002-012-016/2664-A
(MOOKANAKURICHI) 		2917002000NRG23230320231332211 24/03/2023 Santhi 2917002WL049896 Santhi 00227 KVBL0001640 1530 1530 Processed 29/03/2023 027904319 Santhi HDFC BANK LTD(607152)
SubTotal 5940 5940
87 THANTHONI TN-17-002-012-016/1589-A
(MOOKANAKURICHI) 		2917002000NRG23230320231332208 24/03/2023 Kannammal 2917002WL049896 Kannammal 00415 SBIN0000856 1530 1530 Processed 30/03/2023 027904319 Kannammal STATE BANK OF INDIA(508548)
SubTotal 1530 1530
88 THANTHONI TN-17-002-012-006/1746-A
(MOOKANAKURICHI) 		2917002000NRG23230320231332257 24/03/2023 Sathya 2917002WL049899 Sathya 00415 SBIN0006903 1530 1530 Processed 30/03/2023 027904319 Sathya STATE BANK OF INDIA(508548)
89 THANTHONI TN-17-002-012-007/1571-A
(MOOKANAKURICHI) 		2917002000NRG23230320231332201 24/03/2023 Selvi 2917002WL049896 Selvi 00415 SBIN0006903 1530 1530 Processed 30/03/2023 027904319 Selvi STATE BANK OF INDIA(508548)
90 THANTHONI TN-17-002-012-009/1036-a
(MOOKANAKURICHI) 		2917002000NRG23230320231332242 24/03/2023 Sarswathi 2917002WL049898 Sarswathi 00415 SBIN0006903 720 720 Processed 30/03/2023 027904319 Sarswathi STATE BANK OF INDIA(508548)
91 THANTHONI TN-17-002-012-009/1065-a
(MOOKANAKURICHI) 		2917002000NRG23230320231332243 24/03/2023 Malarkodi 2917002WL049898 Malarkodi 00415 SBIN0006903 1440 1440 Processed 29/03/2023 027904319 Malarkodi UNION BANK OF INDIA(508500)
92 THANTHONI TN-17-002-012-010/983-A
(MOOKANAKURICHI) 		2917002000NRG23230320231332258 24/03/2023 Anajalaiammal 2917002WL049899 Anajalaiammal 00415 SBIN0006903 1530 1530 Processed 30/03/2023 027904319 Anajalaiammal STATE BANK OF INDIA(508548)
93 THANTHONI TN-17-002-012-012/1090-A
(MOOKANAKURICHI) 		2917002000NRG23230320231330938 24/03/2023 VALLIYAMMAL 2917002WL049832 VALLIYAMMAL 00415 SBIN0006903 1440 1440 Processed 30/03/2023 027904319 VALLIYAMMAL STATE BANK OF INDIA(508548)
94 THANTHONI TN-17-002-012-012/1125-A
(MOOKANAKURICHI) 		2917002000NRG23230320231331803 24/03/2023 SARASWATHI 2917002WL049880 SARASWATHI 00415 SBIN0006903 1530 1530 Processed 30/03/2023 027904319 SARASWATHI STATE BANK OF INDIA(508548)
95 THANTHONI TN-17-002-012-012/1262-A
(MOOKANAKURICHI) 		2917002000NRG23230320231330285 24/03/2023 Chinthamani 2917002WL049814 Chinthamani 00415 SBIN0006903 1530 1530 Processed 30/03/2023 027904319 Chinthamani STATE BANK OF INDIA(508548)
96 THANTHONI TN-17-002-012-012/1264-A
(MOOKANAKURICHI) 		2917002000NRG23230320231330939 24/03/2023 Maruthayee 2917002WL049832 Maruthayee 00415 SBIN0006903 1440 1440 Processed 30/03/2023 027904319 Maruthayee STATE BANK OF INDIA(508548)
97 THANTHONI TN-17-002-012-012/1287-A
(MOOKANAKURICHI) 		2917002000NRG23230320231329884 24/03/2023 THANGAMANI 2917002WL049806 THANGAMANI 00415 SBIN0006903 765 765 Processed 29/03/2023 027904319 THANGAMANI INDIAN OVERSEAS BANK(508541)
98 THANTHONI TN-17-002-012-012/1304-A
(MOOKANAKURICHI) 		2917002000NRG23230320231330286 24/03/2023 Santhosam 2917002WL049814 Santhosam 00415 SBIN0006903 1530 1530 Processed 30/03/2023 027904319 Santhosam STATE BANK OF INDIA(508548)
99 THANTHONI TN-17-002-012-012/1331-A
(MOOKANAKURICHI) 		2917002000NRG23230320231332249 24/03/2023 MARUTHAYEE 2917002WL049898 MARUTHAYEE 00415 SBIN0006903 1200 1200 Processed 30/03/2023 027904319 MARUTHAYEE STATE BANK OF INDIA(508548)
100 THANTHONI TN-17-002-012-012/1377-A
(MOOKANAKURICHI) 		2917002000NRG23230320231334238 24/03/2023 Bharatham 2917002WL049968 Bharatham 00415 SBIN0006903 1020 1020 Processed 30/03/2023 027904319 Bharatham STATE BANK OF INDIA(508548)
101 THANTHONI TN-17-002-012-012/1383-A
(MOOKANAKURICHI) 		2917002000NRG23230320231329885 24/03/2023 Vasanthi 2917002WL049806 Vasanthi 00415 SBIN0006903 255 255 Processed 30/03/2023 027904319 Vasanthi STATE BANK OF INDIA(508548)
102 THANTHONI TN-17-002-012-012/1441-A
(MOOKANAKURICHI) 		2917002000NRG23230320231330941 24/03/2023 JAYA 2917002WL049832 JAYA 00415 SBIN0006903 1440 1440 Processed 29/03/2023 027904319 JAYA INDIAN OVERSEAS BANK(508541)
103 THANTHONI TN-17-002-012-012/1467-a
(MOOKANAKURICHI) 		2917002000NRG23230320231332250 24/03/2023 MALIGA 2917002WL049898 MALIGA 00415 SBIN0006903 1200 1200 Processed 29/03/2023 027904319 MALIGA INDIAN OVERSEAS BANK(508541)
104 THANTHONI TN-17-002-012-012/1478-a
(MOOKANAKURICHI) 		2917002000NRG23230320231332251 24/03/2023 Chellammal 2917002WL049898 Chellammal 00415 SBIN0006903 480 480 Processed 30/03/2023 027904319 Chellammal STATE BANK OF INDIA(508548)
105 THANTHONI TN-17-002-012-012/1483-a
(MOOKANAKURICHI) 		2917002000NRG23230320231329886 24/03/2023 sathya 2917002WL049806 sathya 00415 SBIN0006903 1530 1530 Processed 30/03/2023 027904319 sathya STATE BANK OF INDIA(508548)
106 THANTHONI TN-17-002-012-012/1630-B
(MOOKANAKURICHI) 		2917002000NRG23230320231334240 24/03/2023 JOTHIRATHINA 2917002WL049968 JOTHIRATHINA 00415 SBIN0006903 1275 1275 Processed 30/03/2023 027904319 JOTHIRATHINA STATE BANK OF INDIA(508548)
107 THANTHONI TN-17-002-012-012/1641-a
(MOOKANAKURICHI) 		2917002000NRG23230320231330289 24/03/2023 SARASWATHI 2917002WL049814 SARASWATHI 00415 SBIN0006903 765 765 Processed 30/03/2023 027904319 SARASWATHI DEVELOPMENT BANK OF SINGAPORE(607578)
108 THANTHONI TN-17-002-012-012/167-A
(MOOKANAKURICHI) 		2917002000NRG23230320231331804 24/03/2023 RATHINAM 2917002WL049880 RATHINAM 00415 SBIN0006903 1530 1530 Processed 29/03/2023 027904319 RATHINAM KARUR VYSA BANK(607100)
109 THANTHONI TN-17-002-012-012/1727-A
(MOOKANAKURICHI) 		2917002000NRG23230320231334242 24/03/2023 Kaliyammal 2917002WL049968 Kaliyammal 00415 SBIN0006903 765 765 Processed 30/03/2023 027904319 Kaliyammal STATE BANK OF INDIA(508548)
110 THANTHONI TN-17-002-012-012/1771-A
(MOOKANAKURICHI) 		2917002000NRG23230320231334244 24/03/2023 LAKSHMI 2917002WL049968 LAKSHMI 00415 SBIN0006903 765 765 Processed 30/03/2023 027904319 LAKSHMI STATE BANK OF INDIA(508548)
111 THANTHONI TN-17-002-012-012/1807-A
(MOOKANAKURICHI) 		2917002000NRG23230320231332159 24/03/2023 Umavathi 2917002WL049893 Umavathi 00415 SBIN0006903 1440 1440 Processed 30/03/2023 027904319 Umavathi STATE BANK OF INDIA(508548)
112 THANTHONI TN-17-002-012-012/1812-A
(MOOKANAKURICHI) 		2917002000NRG23230320231329887 24/03/2023 KALIYAMMAL 2917002WL049806 KALIYAMMAL 00415 SBIN0006903 255 255 Processed 30/03/2023 027904319 KALIYAMMAL STATE BANK OF INDIA(508548)
113 THANTHONI TN-17-002-012-012/1856-A
(MOOKANAKURICHI) 		2917002000NRG23230320231332259 24/03/2023 Nachammal 2917002WL049899 Nachammal 00415 SBIN0006903 1530 1530 Processed 30/03/2023 027904319 Nachammal STATE BANK OF INDIA(508548)
114 THANTHONI TN-17-002-012-012/1859-A
(MOOKANAKURICHI) 		2917002000NRG23230320231332205 24/03/2023 Pappayi 2917002WL049896 Pappayi 00415 SBIN0006903 1530 1530 Processed 30/03/2023 027904319 Pappayi STATE BANK OF INDIA(508548)
115 THANTHONI TN-17-002-012-012/1881-A
(MOOKANAKURICHI) 		2917002000NRG23230320231332228 24/03/2023 Balammal 2917002WL049897 Balammal 00415 SBIN0006903 1530 1530 Processed 30/03/2023 027904319 Balammal STATE BANK OF INDIA(508548)
116 THANTHONI TN-17-002-012-012/1895-A
(MOOKANAKURICHI) 		2917002000NRG23230320231332256 24/03/2023 Muthammla 2917002WL049898 Muthammla 00415 SBIN0006903 1686 1686 Processed 30/03/2023 027904319 Muthammla STATE BANK OF INDIA(508548)
117 THANTHONI TN-17-002-012-012/1902-A
(MOOKANAKURICHI) 		2917002000NRG23230320231332161 24/03/2023 Rajeswari 2917002WL049893 Rajeswari 00415 SBIN0006903 1440 1440 Processed 30/03/2023 027904319 Rajeswari STATE BANK OF INDIA(508548)
118 THANTHONI TN-17-002-012-012/1912-A
(MOOKANAKURICHI) 		2917002000NRG23230320231332260 24/03/2023 Sirumbayi 2917002WL049899 Sirumbayi 00415 SBIN0006903 1530 1530 Processed 30/03/2023 027904319 Sirumbayi STATE BANK OF INDIA(508548)
119 THANTHONI TN-17-002-012-012/223-A
(MOOKANAKURICHI) 		2917002000NRG23230320231334109 24/03/2023 VIJAYALAKSHMI 2917002WL049960 VIJAYALAKSHMI 00415 SBIN0006903 1200 1200 Processed 30/03/2023 027904319 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
120 THANTHONI TN-17-002-012-012/225-A
(MOOKANAKURICHI) 		2917002000NRG23230320231334110 24/03/2023 Manimegalai 2917002WL049960 Manimegalai 00415 SBIN0006903 1440 1440 Processed 29/03/2023 027904319 Manimegalai UNION BANK OF INDIA(508500)
121 THANTHONI TN-17-002-012-012/226-A
(MOOKANAKURICHI) 		2917002000NRG23230320231334111 24/03/2023 JOTHIMANI 2917002WL049960 JOTHIMANI 00415 SBIN0006903 480 480 Processed 29/03/2023 027904319 JOTHIMANI UNION BANK OF INDIA(508500)
122 THANTHONI TN-17-002-012-012/228-A
(MOOKANAKURICHI) 		2917002000NRG23230320231334113 24/03/2023 POORNAM 2917002WL049960 POORNAM 00415 SBIN0006903 720 720 Processed 30/03/2023 027904319 POORNAM STATE BANK OF INDIA(508548)
123 THANTHONI TN-17-002-012-012/235-A
(MOOKANAKURICHI) 		2917002000NRG23230320231334115 24/03/2023 R.Nagamani 2917002WL049960 R.Nagamani 00415 SBIN0006903 1440 1440 Processed 29/03/2023 027904319 R.Nagamani UNION BANK OF INDIA(508500)
124 THANTHONI TN-17-002-012-012/236-A
(MOOKANAKURICHI) 		2917002000NRG23230320231334116 24/03/2023 V.Chinnammal 2917002WL049960 V.Chinnammal 00415 SBIN0006903 1200 1200 Processed 30/03/2023 027904319 V.Chinnammal STATE BANK OF INDIA(508548)
125 THANTHONI TN-17-002-012-012/250-A
(MOOKANAKURICHI) 		2917002000NRG23230320231334118 24/03/2023 B.Valarmathi 2917002WL049960 B.Valarmathi 00415 SBIN0006903 1440 1440 Processed 30/03/2023 027904319 B.Valarmathi STATE BANK OF INDIA(508548)
126 THANTHONI TN-17-002-012-012/253-A
(MOOKANAKURICHI) 		2917002000NRG23230320231334119 24/03/2023 S.Paranjothi 2917002WL049960 S.Paranjothi 00415 SBIN0006903 1405 1405 Processed 30/03/2023 027904319 S.Paranjothi STATE BANK OF INDIA(508548)
127 THANTHONI TN-17-002-012-012/288-A
(MOOKANAKURICHI) 		2917002000NRG23230320231334122 24/03/2023 Thanislas 2917002WL049960 Thanislas 00415 SBIN0006903 1686 1686 Processed 30/03/2023 027904319 Thanislas STATE BANK OF INDIA(508548)
128 THANTHONI TN-17-002-012-012/302-A
(MOOKANAKURICHI) 		2917002000NRG23230320231333430 24/03/2023 DHANAM 2917002WL049940 DHANAM 00415 SBIN0006903 720 720 Processed 30/03/2023 027904319 DHANAM STATE BANK OF INDIA(508548)
129 THANTHONI TN-17-002-012-012/307-A
(MOOKANAKURICHI) 		2917002000NRG23230320231333431 24/03/2023 RASAMMAL M 2917002WL049940 RASAMMAL M 00415 SBIN0006903 960 960 Processed 30/03/2023 027904319 RASAMMAL M STATE BANK OF INDIA(508548)
130 THANTHONI TN-17-002-012-012/463-A
(MOOKANAKURICHI) 		2917002000NRG23230320231334246 24/03/2023 N.Dhanammal 2917002WL049968 N.Dhanammal 00415 SBIN0006903 765 765 Processed 29/03/2023 027904319 N.Dhanammal INDIAN OVERSEAS BANK(508541)
131 THANTHONI TN-17-002-012-012/468-A
(MOOKANAKURICHI) 		2917002000NRG23230320231334247 24/03/2023 A.Amsa 2917002WL049968 A.Amsa 00415 SBIN0006903 1530 1530 Processed 30/03/2023 027904319 A.Amsa STATE BANK OF INDIA(508548)
132 THANTHONI TN-17-002-012-012/471-A
(MOOKANAKURICHI) 		2917002000NRG23230320231334248 24/03/2023 S.Kaliyammal 2917002WL049968 S.Kaliyammal 00415 SBIN0006903 1530 1530 Processed 29/03/2023 027904319 S.Kaliyammal INDIAN OVERSEAS BANK(508541)
133 THANTHONI TN-17-002-012-012/545-A
(MOOKANAKURICHI) 		2917002000NRG23230320231331742 24/03/2023 Kuppusamy 2917002WL049876 Kuppusamy 00415 SBIN0006903 1530 1530 Processed 30/03/2023 027904319 Kuppusamy STATE BANK OF INDIA(508548)
134 THANTHONI TN-17-002-012-012/556-A
(MOOKANAKURICHI) 		2917002000NRG23230320231331743 24/03/2023 G.Palaniyammal 2917002WL049876 G.Palaniyammal 00415 SBIN0006903 1530 1530 Processed 29/03/2023 027904319 G.Palaniyammal INDIAN OVERSEAS BANK(508541)
135 THANTHONI TN-17-002-012-012/581-A
(MOOKANAKURICHI) 		2917002000NRG23230320231330293 24/03/2023 K.Pitchaiyammal 2917002WL049814 K.Pitchaiyammal 00415 SBIN0006903 1275 1275 Processed 29/03/2023 027904319 K.Pitchaiyammal CANARA BANK(508532)
136 THANTHONI TN-17-002-012-012/601-A
(MOOKANAKURICHI) 		2917002000NRG23230320231329888 24/03/2023 THAMILARASI 2917002WL049806 THAMILARASI 00415 SBIN0006903 1020 1020 Processed 30/03/2023 027904319 THAMILARASI STATE BANK OF INDIA(508548)
137 THANTHONI TN-17-002-012-012/624-A
(MOOKANAKURICHI) 		2917002000NRG23230320231331747 24/03/2023 Manjayiammal 2917002WL049876 Manjayiammal 00415 SBIN0006903 1530 1530 Processed 30/03/2023 027904319 Manjayiammal STATE BANK OF INDIA(508548)
138 THANTHONI TN-17-002-012-012/666-A
(MOOKANAKURICHI) 		2917002000NRG23230320231332206 24/03/2023 N.Sirumbayi 2917002WL049896 N.Sirumbayi 00415 SBIN0006903 1530 1530 Processed 30/03/2023 027904319 N.Sirumbayi STATE BANK OF INDIA(508548)
139 THANTHONI TN-17-002-012-012/706-A
(MOOKANAKURICHI) 		2917002000NRG23230320231329889 24/03/2023 Bakkiyam 2917002WL049806 Bakkiyam 00415 SBIN0006903 1020 1020 Processed 30/03/2023 027904319 Bakkiyam STATE BANK OF INDIA(508548)
140 THANTHONI TN-17-002-012-012/711-A
(MOOKANAKURICHI) 		2917002000NRG23230320231330948 24/03/2023 P.Palaniyammal 2917002WL049832 P.Palaniyammal 00415 SBIN0006903 240 240 Processed 30/03/2023 027904319 P.Palaniyammal STATE BANK OF INDIA(508548)
141 THANTHONI TN-17-002-012-012/839-A
(MOOKANAKURICHI) 		2917002000NRG23230320231330949 24/03/2023 Thangammal 2917002WL049832 Thangammal 00415 SBIN0006903 1440 1440 Processed 30/03/2023 027904319 Thangammal STATE BANK OF INDIA(508548)
142 THANTHONI TN-17-002-012-012/956-A
(MOOKANAKURICHI) 		2917002000NRG23230320231332230 24/03/2023 PAPPAYEE 2917002WL049897 PAPPAYEE 00415 SBIN0006903 765 765 Processed 30/03/2023 027904319 PAPPAYEE STATE BANK OF INDIA(508548)
143 THANTHONI TN-17-002-012-012/979-A
(MOOKANAKURICHI) 		2917002000NRG23230320231333437 24/03/2023 PALANIYAMMAL 2917002WL049940 PALANIYAMMAL 00415 SBIN0006903 1440 1440 Processed 30/03/2023 027904319 PALANIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
144 THANTHONI TN-17-002-012-012/998-A
(MOOKANAKURICHI) 		2917002000NRG23230320231329891 24/03/2023 S.Kaliyammal 2917002WL049806 S.Kaliyammal 00415 SBIN0006903 255 255 Processed 30/03/2023 027904319 S.Kaliyammal STATE BANK OF INDIA(508548)
145 THANTHONI TN-17-002-012-018/1642-A
(MOOKANAKURICHI) 		2917002000NRG23230320231333438 24/03/2023 Muthulakshmi 2917002WL049940 Muthulakshmi 00415 SBIN0006903 1440 1440 Processed 30/03/2023 027904319 Muthulakshmi STATE BANK OF INDIA(508548)
146 THANTHONI TN-17-002-012-018/1644-A
(MOOKANAKURICHI) 		2917002000NRG23230320231333439 24/03/2023 Kaeleeswari 2917002WL049940 Kaeleeswari 00415 SBIN0006903 1440 1440 Processed 30/03/2023 027904319 Kaeleeswari STATE BANK OF INDIA(508548)
147 THANTHONI TN-17-002-012-018/1654-A
(MOOKANAKURICHI) 		2917002000NRG23230320231333441 24/03/2023 VIJAYALAKSHMI 2917002WL049940 VIJAYALAKSHMI 00415 SBIN0006903 1440 1440 Processed 30/03/2023 027904319 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
148 THANTHONI TN-17-002-012-021/2396-A
(MOOKANAKURICHI) 		2917002000NRG23230320231332166 24/03/2023 Govindan 2917002WL049893 Govindan 00415 SBIN0006903 1440 1440 Processed 30/03/2023 027904319 Govindan STATE BANK OF INDIA(508548)
149 THANTHONI TN-17-002-012-022/1952-A
(MOOKANAKURICHI) 		2917002000NRG23230320231330296 24/03/2023 Kaleeswari 2917002WL049814 Kaleeswari 00415 SBIN0006903 765 765 Processed 30/03/2023 027904319 Kaleeswari STATE BANK OF INDIA(508548)
SubTotal 74767 74767
150 THANTHONI TN-17-002-012-012/1014-A
(MOOKANAKURICHI) 		2917002000NRG23230320231332247 24/03/2023 AMIRTHAM 2917002WL049898 AMIRTHAM 00415 SBIN0007586 1440 1440 Processed 29/03/2023 027904319 AMIRTHAM INDIAN OVERSEAS BANK(508541)
SubTotal 1440 1440
151 THANTHONI TN-17-002-012-003/2139-A
(MOOKANAKURICHI) 		2917002000NRG23230320231332219 24/03/2023 Chitra 2917002WL049897 Chitra 00415 SBIN0013393 1275 1275 Processed 30/03/2023 027904319 Chitra STATE BANK OF INDIA(508548)
152 THANTHONI TN-17-002-012-004/2430-A
(MOOKANAKURICHI) 		2917002000NRG23230320231332239 24/03/2023 Karuppusamy 2917002WL049898 Karuppusamy 00415 SBIN0013393 1686 1686 Processed 30/03/2023 027904319 Karuppusamy STATE BANK OF INDIA(508548)
153 THANTHONI TN-17-002-012-005/1635-A
(MOOKANAKURICHI) 		2917002000NRG23230320231332240 24/03/2023 Maheswari 2917002WL049898 Maheswari 00415 SBIN0013393 1440 1440 Processed 29/03/2023 027904319 Maheswari UNION BANK OF INDIA(508500)
154 THANTHONI TN-17-002-012-006/2133-A
(MOOKANAKURICHI) 		2917002000NRG23230320231330910 24/03/2023 Subramaniyan 2917002WL049826 Subramaniyan 00415 SBIN0013393 1440 1440 Processed 29/03/2023 027904319 Subramaniyan FEDERAL BANK(607165)
155 THANTHONI TN-17-002-012-008/2379-B
(MOOKANAKURICHI) 		2917002000NRG23230320231332155 24/03/2023 Palaniyammal 2917002WL049893 Palaniyammal 00415 SBIN0013393 960 960 Processed 29/03/2023 027904319 Palaniyammal SOUTH INDIAN BANK(607167)
156 THANTHONI TN-17-002-012-008/2857-A
(MOOKANAKURICHI) 		2917002000NRG23230320231332156 24/03/2023 DHANALAKSHMI 2917002WL049893 DHANALAKSHMI 00415 SBIN0013393 1440 1440 Processed 30/03/2023 027904319 DHANALAKSHMI STATE BANK OF INDIA(508548)
157 THANTHONI TN-17-002-012-009/2073-A
(MOOKANAKURICHI) 		2917002000NRG23230320231330283 24/03/2023 Rajamani 2917002WL049814 Rajamani 00415 SBIN0013393 765 765 Processed 29/03/2023 027904319 Rajamani CANARA BANK(508532)
158 THANTHONI TN-17-002-012-010/2812-A
(MOOKANAKURICHI) 		2917002000NRG23230320231332245 24/03/2023 Kaliyammal 2917002WL049898 Kaliyammal 00415 SBIN0013393 1686 1686 Processed 30/03/2023 027904319 Kaliyammal INDIAN BANK(607105)
159 THANTHONI TN-17-002-012-010/2841-A
(MOOKANAKURICHI) 		2917002000NRG23230320231332246 24/03/2023 Annammal C 2917002WL049898 Annammal C 00415 SBIN0013393 1440 1440 Processed 29/03/2023 027904319 Annammal C PALLAVAN GRAMA BANK(607052)
160 THANTHONI TN-17-002-012-012/1017-A
(MOOKANAKURICHI) 		2917002000NRG23230320231331721 24/03/2023 Veerasamy 2917002WL049872 Veerasamy 00415 SBIN0013393 1530 1530 Processed 30/03/2023 027904319 Veerasamy STATE BANK OF INDIA(508548)
161 THANTHONI TN-17-002-012-012/1073-A
(MOOKANAKURICHI) 		2917002000NRG23230320231331723 24/03/2023 Maliga 2917002WL049872 Maliga 00415 SBIN0013393 1530 1530 Processed 30/03/2023 027904319 Maliga STATE BANK OF INDIA(508548)
162 THANTHONI TN-17-002-012-012/1097-A
(MOOKANAKURICHI) 		2917002000NRG23230320231331724 24/03/2023 CHELLAMMAL 2917002WL049872 CHELLAMMAL 00415 SBIN0013393 255 255 Processed 29/03/2023 027904319 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
163 THANTHONI TN-17-002-012-012/1137-A
(MOOKANAKURICHI) 		2917002000NRG23230320231332202 24/03/2023 Banumathi 2917002WL049896 Banumathi 00415 SBIN0013393 1530 1530 Processed 30/03/2023 027904319 Banumathi STATE BANK OF INDIA(508548)
164 THANTHONI TN-17-002-012-012/1257-A
(MOOKANAKURICHI) 		2917002000NRG23230320231332248 24/03/2023 Raman 2917002WL049898 Raman 00415 SBIN0013393 1200 1200 Processed 29/03/2023 027904319 Raman PALLAVAN GRAMA BANK(607052)
165 THANTHONI TN-17-002-012-012/1315-A
(MOOKANAKURICHI) 		2917002000NRG23230320231330287 24/03/2023 Kaliyammal 2917002WL049814 Kaliyammal 00415 SBIN0013393 1530 1530 Processed 29/03/2023 027904319 Kaliyammal INDIAN OVERSEAS BANK(508541)
166 THANTHONI TN-17-002-012-012/1347-A
(MOOKANAKURICHI) 		2917002000NRG23230320231334237 24/03/2023 Leelavathi 2917002WL049968 Leelavathi 00415 SBIN0013393 1530 1530 Processed 29/03/2023 027904319 Leelavathi INDIAN OVERSEAS BANK(508541)
167 THANTHONI TN-17-002-012-012/1646-A
(MOOKANAKURICHI) 		2917002000NRG23230320231332252 24/03/2023 Ponnammal 2917002WL049898 Ponnammal 00415 SBIN0013393 1200 1200 Processed 30/03/2023 027904319 Ponnammal STATE BANK OF INDIA(508548)
168 THANTHONI TN-17-002-012-012/1660-A
(MOOKANAKURICHI) 		2917002000NRG23230320231331725 24/03/2023 Mahalingam 2917002WL049872 Mahalingam 00415 SBIN0013393 1530 1530 Processed 29/03/2023 027904319 Mahalingam INDIAN OVERSEAS BANK(508541)
169 THANTHONI TN-17-002-012-012/1806-A
(MOOKANAKURICHI) 		2917002000NRG23230320231332225 24/03/2023 Punitha 2917002WL049897 Punitha 00415 SBIN0013393 1530 1530 Processed 30/03/2023 027904319 Punitha STATE BANK OF INDIA(508548)
170 THANTHONI TN-17-002-012-012/1809-C
(MOOKANAKURICHI) 		2917002000NRG23230320231332203 24/03/2023 Kaliyammal 2917002WL049896 Kaliyammal 00415 SBIN0013393 1530 1530 Processed 30/03/2023 027904319 Kaliyammal STATE BANK OF INDIA(508548)
171 THANTHONI TN-17-002-012-012/1821-A
(MOOKANAKURICHI) 		2917002000NRG23230320231332160 24/03/2023 Samiyappan K 2917002WL049893 Samiyappan K 00415 SBIN0013393 1440 1440 Processed 30/03/2023 027904319 Samiyappan K INDIAN BANK(607105)
172 THANTHONI TN-17-002-012-012/1833-A
(MOOKANAKURICHI) 		2917002000NRG23230320231332226 24/03/2023 Ayyammal 2917002WL049897 Ayyammal 00415 SBIN0013393 1530 1530 Processed 30/03/2023 027904319 Ayyammal STATE BANK OF INDIA(508548)
173 THANTHONI TN-17-002-012-012/1844-A
(MOOKANAKURICHI) 		2917002000NRG23230320231332254 24/03/2023 Deepa 2917002WL049898 Deepa 00415 SBIN0013393 1440 1440 Processed 30/03/2023 027904319 Deepa STATE BANK OF INDIA(508548)
174 THANTHONI TN-17-002-012-012/1858-A
(MOOKANAKURICHI) 		2917002000NRG23230320231332227 24/03/2023 Chellammal 2917002WL049897 Chellammal 00415 SBIN0013393 1530 1530 Processed 30/03/2023 027904319 Chellammal STATE BANK OF INDIA(508548)
175 THANTHONI TN-17-002-012-012/1878-A
(MOOKANAKURICHI) 		2917002000NRG23230320231332255 24/03/2023 Maruthayee 2917002WL049898 Maruthayee 00415 SBIN0013393 1440 1440 Processed 30/03/2023 027904319 Maruthayee STATE BANK OF INDIA(508548)
176 THANTHONI TN-17-002-012-012/201-A
(MOOKANAKURICHI) 		2917002000NRG23230320231332162 24/03/2023 Appavu 2917002WL049893 Appavu 00415 SBIN0013393 1440 1440 Processed 30/03/2023 027904319 Appavu STATE BANK OF INDIA(508548)
177 THANTHONI TN-17-002-012-012/227-A
(MOOKANAKURICHI) 		2917002000NRG23230320231334112 24/03/2023 MANIMEGALAI 2917002WL049960 MANIMEGALAI 00415 SBIN0013393 1440 1440 Processed 29/03/2023 027904319 MANIMEGALAI KARNATAKA BANK LTD(607270)
178 THANTHONI TN-17-002-012-012/2270-A
(MOOKANAKURICHI) 		2917002000NRG23230320231334245 24/03/2023 Murugesan 2917002WL049968 Murugesan 00415 SBIN0013393 1530 1530 Processed 30/03/2023 027904319 Murugesan STATE BANK OF INDIA(508548)
179 THANTHONI TN-17-002-012-012/234-a
(MOOKANAKURICHI) 		2917002000NRG23230320231334114 24/03/2023 Krishnammal 2917002WL049960 Krishnammal 00415 SBIN0013393 1440 1440 Processed 30/03/2023 027904319 Krishnammal STATE BANK OF INDIA(508548)
180 THANTHONI TN-17-002-012-012/274-A
(MOOKANAKURICHI) 		2917002000NRG23230320231334121 24/03/2023 Periyakkal 2917002WL049960 Periyakkal 00415 SBIN0013393 720 720 Processed 30/03/2023 027904319 Periyakkal STATE BANK OF INDIA(508548)
181 THANTHONI TN-17-002-012-012/294-A
(MOOKANAKURICHI) 		2917002000NRG23230320231334123 24/03/2023 Saraswathi 2917002WL049960 Saraswathi 00415 SBIN0013393 1200 1200 Processed 30/03/2023 027904319 Saraswathi STATE BANK OF INDIA(508548)
182 THANTHONI TN-17-002-012-012/33-A
(MOOKANAKURICHI) 		2917002000NRG23230320231332229 24/03/2023 Sobigamani 2917002WL049897 Sobigamani 00415 SBIN0013393 1530 1530 Processed 30/03/2023 027904319 Sobigamani STATE BANK OF INDIA(508548)
183 THANTHONI TN-17-002-012-012/335-A
(MOOKANAKURICHI) 		2917002000NRG23230320231333433 24/03/2023 Thamilarasi 2917002WL049940 Thamilarasi 00415 SBIN0013393 843 843 Processed 30/03/2023 027904319 Thamilarasi STATE BANK OF INDIA(508548)
184 THANTHONI TN-17-002-012-012/336-A
(MOOKANAKURICHI) 		2917002000NRG23230320231333434 24/03/2023 Arusalam 2917002WL049940 Arusalam 00415 SBIN0013393 720 720 Processed 29/03/2023 027904319 Arusalam INDIAN OVERSEAS BANK(508541)
185 THANTHONI TN-17-002-012-012/337-A
(MOOKANAKURICHI) 		2917002000NRG23230320231333435 24/03/2023 Rajendhiran 2917002WL049940 Rajendhiran 00415 SBIN0013393 1440 1440 Processed 30/03/2023 027904319 Rajendhiran STATE BANK OF INDIA(508548)
186 THANTHONI TN-17-002-012-012/337-A
(MOOKANAKURICHI) 		2917002000NRG23230320231333436 24/03/2023 Sirumbayi 2917002WL049940 Sirumbayi 00415 SBIN0013393 480 480 Processed 29/03/2023 027904319 Sirumbayi UNION BANK OF INDIA(508500)
187 THANTHONI TN-17-002-012-012/505-A
(MOOKANAKURICHI) 		2917002000NRG23230320231331726 24/03/2023 RASAMMAL 2917002WL049872 RASAMMAL 00415 SBIN0013393 765 765 Processed 30/03/2023 027904319 RASAMMAL STATE BANK OF INDIA(508548)
188 THANTHONI TN-17-002-012-012/506-A
(MOOKANAKURICHI) 		2917002000NRG23230320231331727 24/03/2023 Mariyayee 2917002WL049872 Mariyayee 00415 SBIN0013393 255 255 Processed 30/03/2023 027904319 Mariyayee STATE BANK OF INDIA(508548)
189 THANTHONI TN-17-002-012-012/534-A
(MOOKANAKURICHI) 		2917002000NRG23230320231330911 24/03/2023 S.Matheswari 2917002WL049826 S.Matheswari 00415 SBIN0013393 960 960 Processed 30/03/2023 027904319 S.Matheswari STATE BANK OF INDIA(508548)
190 THANTHONI TN-17-002-012-012/536-A
(MOOKANAKURICHI) 		2917002000NRG23230320231334252 24/03/2023 Veewrammal 2917002WL049968 Veewrammal 00415 SBIN0013393 1530 1530 Processed 30/03/2023 027904319 Veewrammal STATE BANK OF INDIA(508548)
191 THANTHONI TN-17-002-012-012/546-A
(MOOKANAKURICHI) 		2917002000NRG23230320231330292 24/03/2023 R.Rathinam 2917002WL049814 R.Rathinam 00415 SBIN0013393 1530 1530 Processed 29/03/2023 027904319 R.Rathinam INDIAN OVERSEAS BANK(508541)
192 THANTHONI TN-17-002-012-012/552-A
(MOOKANAKURICHI) 		2917002000NRG23230320231330942 24/03/2023 Maliga 2917002WL049832 Maliga 00415 SBIN0013393 720 720 Processed 30/03/2023 027904319 Maliga STATE BANK OF INDIA(508548)
193 THANTHONI TN-17-002-012-012/564-A
(MOOKANAKURICHI) 		2917002000NRG23230320231330943 24/03/2023 Vijayalakshmi 2917002WL049832 Vijayalakshmi 00415 SBIN0013393 1200 1200 Processed 29/03/2023 027904319 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
194 THANTHONI TN-17-002-012-012/577-A
(MOOKANAKURICHI) 		2917002000NRG23230320231330944 24/03/2023 Vijayalakshmi 2917002WL049832 Vijayalakshmi 00415 SBIN0013393 1440 1440 Processed 30/03/2023 027904319 Vijayalakshmi STATE BANK OF INDIA(508548)
195 THANTHONI TN-17-002-012-012/592-A
(MOOKANAKURICHI) 		2917002000NRG23230320231330946 24/03/2023 R.Manikkayi 2917002WL049832 R.Manikkayi 00415 SBIN0013393 720 720 Processed 30/03/2023 027904319 R.Manikkayi STATE BANK OF INDIA(508548)
196 THANTHONI TN-17-002-012-012/593-A
(MOOKANAKURICHI) 		2917002000NRG23230320231330947 24/03/2023 Manikkam 2917002WL049832 Manikkam 00415 SBIN0013393 1440 1440 Processed 30/03/2023 027904319 Manikkam STATE BANK OF INDIA(508548)
197 THANTHONI TN-17-002-012-012/694-A
(MOOKANAKURICHI) 		2917002000NRG23230320231330295 24/03/2023 Chithra 2917002WL049814 Chithra 00415 SBIN0013393 1530 1530 Processed 30/03/2023 027904319 Chithra STATE BANK OF INDIA(508548)
198 THANTHONI TN-17-002-012-012/707-A
(MOOKANAKURICHI) 		2917002000NRG23230320231329890 24/03/2023 Rasammal 2917002WL049806 Rasammal 00415 SBIN0013393 510 510 Processed 30/03/2023 027904319 Rasammal STATE BANK OF INDIA(508548)
199 THANTHONI TN-17-002-012-012/741-A
(MOOKANAKURICHI) 		2917002000NRG23230320231332163 24/03/2023 M.Janaki 2917002WL049893 M.Janaki 00415 SBIN0013393 1440 1440 Processed 30/03/2023 027904319 M.Janaki STATE BANK OF INDIA(508548)
200 THANTHONI TN-17-002-012-012/747-A
(MOOKANAKURICHI) 		2917002000NRG23230320231332164 24/03/2023 Latha 2917002WL049893 Latha 00415 SBIN0013393 1440 1440 Processed 30/03/2023 027904319 Latha STATE BANK OF INDIA(508548)
201 THANTHONI TN-17-002-012-012/764-A
(MOOKANAKURICHI) 		2917002000NRG23230320231331806 24/03/2023 Pennarasi 2917002WL049880 Pennarasi 00415 SBIN0013393 1530 1530 Processed 30/03/2023 027904319 Pennarasi STATE BANK OF INDIA(508548)
202 THANTHONI TN-17-002-012-012/775-A
(MOOKANAKURICHI) 		2917002000NRG23230320231331807 24/03/2023 Annapoornam 2917002WL049880 Annapoornam 00415 SBIN0013393 1530 1530 Processed 30/03/2023 027904319 Annapoornam STATE BANK OF INDIA(508548)
203 THANTHONI TN-17-002-012-012/928-A
(MOOKANAKURICHI) 		2917002000NRG23230320231331808 24/03/2023 Palaniyammal 2917002WL049880 Palaniyammal 00415 SBIN0013393 1530 1530 Processed 29/03/2023 027904319 Palaniyammal PALLAVAN GRAMA BANK(607052)
204 THANTHONI TN-17-002-012-012/991-A
(MOOKANAKURICHI) 		2917002000NRG23230320231332261 24/03/2023 P.Thenmozhi 2917002WL049899 P.Thenmozhi 00415 SBIN0013393 1530 1530 Processed 30/03/2023 027904319 P.Thenmozhi STATE BANK OF INDIA(508548)
205 THANTHONI TN-17-002-012-014/2401-A
(MOOKANAKURICHI) 		2917002000NRG23230320231332231 24/03/2023 Malathi 2917002WL049897 Malathi 00415 SBIN0013393 1530 1530 Processed 30/03/2023 027904319 Malathi STATE BANK OF INDIA(508548)
206 THANTHONI TN-17-002-012-014/2613-A
(MOOKANAKURICHI) 		2917002000NRG23230320231332232 24/03/2023 Rukumani 2917002WL049897 Rukumani 00415 SBIN0013393 1275 1275 Processed 30/03/2023 027904319 Rukumani STATE BANK OF INDIA(508548)
207 THANTHONI TN-17-002-012-016/1602-A
(MOOKANAKURICHI) 		2917002000NRG23230320231332209 24/03/2023 Vennila 2917002WL049896 Vennila 00415 SBIN0013393 1530 1530 Processed 30/03/2023 027904319 Vennila STATE BANK OF INDIA(508548)
208 THANTHONI TN-17-002-012-018/1674-A
(MOOKANAKURICHI) 		2917002000NRG23230320231333442 24/03/2023 Anjalammal 2917002WL049940 Anjalammal 00415 SBIN0013393 720 720 Processed 30/03/2023 027904319 Anjalammal STATE BANK OF INDIA(508548)
209 THANTHONI TN-17-002-012-018/1741-A
(MOOKANAKURICHI) 		2917002000NRG23230320231333443 24/03/2023 Parashakthi 2917002WL049940 Parashakthi 00415 SBIN0013393 1200 1200 Processed 29/03/2023 027904319 Parashakthi INDIAN OVERSEAS BANK(508541)
210 THANTHONI TN-17-002-012-018/1934-A
(MOOKANAKURICHI) 		2917002000NRG23230320231333444 24/03/2023 Parasakthi 2917002WL049940 Parasakthi 00415 SBIN0013393 1200 1200 Processed 30/03/2023 027904319 Parasakthi STATE BANK OF INDIA(508548)
211 THANTHONI TN-17-002-012-018/2626-A
(MOOKANAKURICHI) 		2917002000NRG23230320231332267 24/03/2023 Sangarayaee 2917002WL049899 Sangarayaee 00415 SBIN0013393 765 765 Processed 30/03/2023 027904319 Sangarayaee STATE BANK OF INDIA(508548)
212 THANTHONI TN-17-002-012-018/2631-A
(MOOKANAKURICHI) 		2917002000NRG23230320231332268 24/03/2023 Annakili 2917002WL049899 Annakili 00415 SBIN0013393 1530 1530 Processed 30/03/2023 027904319 Annakili STATE BANK OF INDIA(508548)
213 THANTHONI TN-17-002-012-020/1608-B
(MOOKANAKURICHI) 		2917002000NRG23230320231330950 24/03/2023 varathakkal 2917002WL049832 varathakkal 00415 SBIN0013393 1440 1440 Processed 30/03/2023 027904319 varathakkal STATE BANK OF INDIA(508548)
214 THANTHONI TN-17-002-012-021/2791-A
(MOOKANAKURICHI) 		2917002000NRG23230320231331811 24/03/2023 Kandhasamy 2917002WL049880 Kandhasamy 00415 SBIN0013393 1530 1530 Processed 29/03/2023 027904319 Kandhasamy INDIAN OVERSEAS BANK(508541)
215 THANTHONI TN-17-002-012-024/1926-A
(MOOKANAKURICHI) 		2917002000NRG23230320231332235 24/03/2023 Kanthasamy 2917002WL049897 Kanthasamy 00415 SBIN0013393 1530 1530 Processed 30/03/2023 027904319 Kanthasamy STATE BANK OF INDIA(508548)
216 THANTHONI TN-17-002-012-024/1987-A
(MOOKANAKURICHI) 		2917002000NRG23230320231332212 24/03/2023 Mahalingam 2917002WL049896 Mahalingam 00415 SBIN0013393 1530 1530 Processed 30/03/2023 027904319 Mahalingam STATE BANK OF INDIA(508548)
217 THANTHONI TN-17-002-012-024/1987-A
(MOOKANAKURICHI) 		2917002000NRG23230320231332213 24/03/2023 Pushparani 2917002WL049896 Pushparani 00415 SBIN0013393 1530 1530 Processed 30/03/2023 027904319 Pushparani STATE BANK OF INDIA(508548)
218 THANTHONI TN-17-002-012-024/2117-A
(MOOKANAKURICHI) 		2917002000NRG23230320231332214 24/03/2023 Pushpalatha 2917002WL049896 Pushpalatha 00415 SBIN0013393 1530 1530 Processed 30/03/2023 027904319 Pushpalatha STATE BANK OF INDIA(508548)
219 THANTHONI TN-17-002-012-026/2108-A
(MOOKANAKURICHI) 		2917002000NRG23230320231332218 24/03/2023 Kaliyammal 2917002WL049896 Kaliyammal 00415 SBIN0013393 1530 1530 Processed 30/03/2023 027904319 Kaliyammal STATE BANK OF INDIA(508548)
220 THANTHONI TN-17-002-012-026/2682-A
(MOOKANAKURICHI) 		2917002000NRG23230320231331814 24/03/2023 Sathya 2917002WL049880 Sathya 00415 SBIN0013393 1530 1530 Processed 30/03/2023 027904319 Sathya STATE BANK OF INDIA(508548)
221 THANTHONI TN-17-002-012-027/1683-A
(MOOKANAKURICHI) 		2917002000NRG23230320231331728 24/03/2023 Radhamani 2917002WL049872 Radhamani 00415 SBIN0013393 1530 1530 Processed 29/03/2023 027904319 Radhamani INDIAN OVERSEAS BANK(508541)
222 THANTHONI TN-17-002-012-027/2093-A
(MOOKANAKURICHI) 		2917002000NRG23230320231331729 24/03/2023 Vasanthi 2917002WL049872 Vasanthi 00415 SBIN0013393 1530 1530 Processed 29/03/2023 027904319 Vasanthi INDIAN OVERSEAS BANK(508541)
223 THANTHONI TN-17-002-012-030/2518-A
(MOOKANAKURICHI) 		2917002000NRG23230320231331816 24/03/2023 Krishnasamy 2917002WL049880 Krishnasamy 00415 SBIN0013393 1530 1530 Processed 30/03/2023 027904319 Krishnasamy STATE BANK OF INDIA(508548)
224 THANTHONI TN-17-002-012-031/2738-A
(MOOKANAKURICHI) 		2917002000NRG23230320231332270 24/03/2023 Saraswathi 2917002WL049899 Saraswathi 00415 SBIN0013393 1530 1530 Processed 30/03/2023 027904319 Saraswathi STATE BANK OF INDIA(508548)
SubTotal 96810 96810
225 THANTHONI TN-17-002-012-012/1847-A
(MOOKANAKURICHI) 		2917002000NRG23230320231332204 24/03/2023 Rakayee 2917002WL049896 Rakayee 00415 SBIN0018112 1530 1530 Processed 30/03/2023 027904319 Rakayee STATE BANK OF INDIA(508548)
SubTotal 1530 1530
226 THANTHONI TN-17-002-012-026/2867-A
(MOOKANAKURICHI) 		2917002000NRG23230320231331815 24/03/2023 Priyadharshini 2917002WL049880 Priyadharshini 00415 SBIN0070390 1530 1530 Processed 29/03/2023 027904319 Priyadharshini INDIAN OVERSEAS BANK(508541)
SubTotal 1530 1530
227 THANTHONI TN-17-002-012-026/2309-A
(MOOKANAKURICHI) 		2917002000NRG23230320231332167 24/03/2023 Geetharani 2917002WL049893 Geetharani 00468 UBIN0544469 1440 1440 Processed 29/03/2023 027904319 Geetharani UNION BANK OF INDIA(508500)
SubTotal 1440 1440
Total 288697 288697

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_240323APB_FTO_1691039 Canara Bank CNRB0001227 KARUR (KARUR DIST) 2970
2 THANTHONI TN2917002_240323APB_FTO_1691039 Canara Bank CNRB0003542 KARUR TEXTILE PARK, PUTHAMPUR 2970
3 THANTHONI TN2917002_240323APB_FTO_1691039 Canara Bank CNRB0004795 Thanthoni 6225
4 THANTHONI TN2917002_240323APB_FTO_1691039 Indian Bank IDIB000K027 KARUR 1275
5 THANTHONI TN2917002_240323APB_FTO_1691039 Indian Bank IDIB000K137 CAR STREET (KARUR) 765
6 THANTHONI TN2917002_240323APB_FTO_1691039 Indian Overseas Bank IOBA0000738 THANTHONIMALAI 12780
7 THANTHONI TN2917002_240323APB_FTO_1691039 Indian Overseas Bank IOBA0001864 COLLECTORATE 14745
8 THANTHONI TN2917002_240323APB_FTO_1691039 Indian Overseas Bank IOBA0002700 KARUR-ANDANKOIL WEST 480
9 THANTHONI TN2917002_240323APB_FTO_1691039 Indian Overseas Bank IOBA0002701 KARUR-GANDHIGRAMAM 1200
10 THANTHONI TN2917002_240323APB_FTO_1691039 Indian Overseas Bank IOBA0002882 KARUPPAMPALAYAM SUKKALIYUR 2970
11 THANTHONI TN2917002_240323APB_FTO_1691039 Indian Overseas Bank IOBA0003587 Vellianai 54360
12 THANTHONI TN2917002_240323APB_FTO_1691039 KarurVysyaBank(KVB) KVBL0001143 KARUR CENTRAL 1440
13 THANTHONI TN2917002_240323APB_FTO_1691039 KarurVysyaBank(KVB) KVBL0001259 KARUR GANDHIGRAMAM 1530
14 THANTHONI TN2917002_240323APB_FTO_1691039 KarurVysyaBank(KVB) KVBL0001640 KARUR THANTHONIMALAI 5940
15 THANTHONI TN2917002_240323APB_FTO_1691039 State Bank of India SBIN0000856 KARUR 1530
16 THANTHONI TN2917002_240323APB_FTO_1691039 State Bank of India SBIN0006903 Uppidamangalam 74767
17 THANTHONI TN2917002_240323APB_FTO_1691039 State Bank of India SBIN0007586 KARVAZHI 1440
18 THANTHONI TN2917002_240323APB_FTO_1691039 State Bank of India SBIN0013393 THANTHONI 96810
19 THANTHONI TN2917002_240323APB_FTO_1691039 State Bank of India SBIN0018112 Vengamedu 1530
20 THANTHONI TN2917002_240323APB_FTO_1691039 State Bank of India SBIN0070390 KARUR 1530
21 THANTHONI TN2917002_240323APB_FTO_1691039 Union Bank of India UBIN0544469 KARUR 1440

Download In Excel