Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:58:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_070522APB_FTO_184488
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-17-002-017-014/452-a
(THALAPATTI) 		2917002000NRG23070520220092908 07/05/2022 Sellammal 2917002WL002685 Sellammal 00078 CNRB0003542 1300 1300 Processed 16/05/2022 014388806 Sellammal CANARA BANK(508532)
2 THANTHONI TN-17-002-017-014/454-a
(THALAPATTI) 		2917002000NRG23070520220092909 07/05/2022 Pappayee 2917002WL002685 Pappayee 00078 CNRB0003542 1300 1300 Processed 16/05/2022 014388806 Pappayee CANARA BANK(508532)
3 THANTHONI TN-17-002-017-014/456-a
(THALAPATTI) 		2917002000NRG23070520220092910 07/05/2022 Periaysamy 2917002WL002685 Periaysamy 00078 CNRB0003542 1300 1300 Processed 16/05/2022 014388806 Periaysamy CANARA BANK(508532)
4 THANTHONI TN-17-002-017-014/472-a
(THALAPATTI) 		2917002000NRG23070520220092911 07/05/2022 Papathi 2917002WL002685 Papathi 00078 CNRB0003542 1560 1560 Processed 16/05/2022 014388806 Papathi CANARA BANK(508532)
5 THANTHONI TN-17-002-017-014/492-a
(THALAPATTI) 		2917002000NRG23070520220092912 07/05/2022 Arukkani 2917002WL002685 Arukkani 00078 CNRB0003542 780 780 Processed 16/05/2022 014388806 Arukkani CANARA BANK(508532)
6 THANTHONI TN-17-002-017-014/499-a
(THALAPATTI) 		2917002000NRG23070520220092915 07/05/2022 Gandhimanthi 2917002WL002685 Gandhimanthi 00078 CNRB0003542 1560 1560 Processed 16/05/2022 014388806 Gandhimanthi INDIAN OVERSEAS BANK(508541)
7 THANTHONI TN-17-002-017-014/500-a
(THALAPATTI) 		2917002000NRG23070520220092916 07/05/2022 Mariyammal 2917002WL002685 Mariyammal 00078 CNRB0003542 1560 1560 Processed 16/05/2022 014388806 Mariyammal CANARA BANK(508532)
8 THANTHONI TN-17-002-017-014/577-a
(THALAPATTI) 		2917002000NRG23070520220092919 07/05/2022 chitra 2917002WL002685 chitra 00078 CNRB0003542 520 520 Processed 16/05/2022 014388806 chitra CANARA BANK(508532)
9 THANTHONI TN-17-002-017-014/660-A
(THALAPATTI) 		2917002000NRG23070520220092920 07/05/2022 Vennila 2917002WL002685 Vennila 00078 CNRB0003542 1300 1300 Processed 16/05/2022 014388806 Vennila CANARA BANK(508532)
10 THANTHONI TN-17-002-017-017/444-B
(THALAPATTI) 		2917002000NRG23070520220092921 07/05/2022 Papathi 2917002WL002685 Papathi 00078 CNRB0003542 1560 1560 Processed 16/05/2022 014388806 Papathi PALLAVAN GRAMA BANK(607052)
11 THANTHONI TN-17-002-017-017/445-B
(THALAPATTI) 		2917002000NRG23070520220092922 07/05/2022 Pappayee 2917002WL002685 Pappayee 00078 CNRB0003542 1560 1560 Processed 16/05/2022 014388806 Pappayee INDIAN OVERSEAS BANK(508541)
12 THANTHONI TN-17-002-017-017/447-A
(THALAPATTI) 		2917002000NRG23070520220092923 07/05/2022 Sarashwathi 2917002WL002685 Sarashwathi 00078 CNRB0003542 1560 1560 Processed 16/05/2022 014388806 Sarashwathi CANARA BANK(508532)
13 THANTHONI TN-17-002-017-017/448-A
(THALAPATTI) 		2917002000NRG23070520220092924 07/05/2022 Ramasamy 2917002WL002685 Ramasamy 00078 CNRB0003542 1560 1560 Processed 16/05/2022 014388806 Ramasamy CANARA BANK(508532)
14 THANTHONI TN-17-002-017-017/449-A
(THALAPATTI) 		2917002000NRG23070520220092925 07/05/2022 Malarkodi 2917002WL002685 Malarkodi 00078 CNRB0003542 1560 1560 Processed 16/05/2022 014388806 Malarkodi CANARA BANK(508532)
15 THANTHONI TN-17-002-017-017/466-A
(THALAPATTI) 		2917002000NRG23070520220092928 07/05/2022 Malaiyappan 2917002WL002685 Malaiyappan 00078 CNRB0003542 1300 1300 Processed 16/05/2022 014388806 Malaiyappan INDIAN OVERSEAS BANK(508541)
16 THANTHONI TN-17-002-017-017/467-A
(THALAPATTI) 		2917002000NRG23070520220092929 07/05/2022 Saraswathi 2917002WL002685 Saraswathi 00078 CNRB0003542 780 780 Processed 16/05/2022 014388806 Saraswathi CANARA BANK(508532)
17 THANTHONI TN-17-002-017-017/475-A
(THALAPATTI) 		2917002000NRG23070520220092931 07/05/2022 MEENAKSHI 2917002WL002685 MEENAKSHI 00078 CNRB0003542 1040 1040 Processed 16/05/2022 014388806 MEENAKSHI CANARA BANK(508532)
18 THANTHONI TN-17-002-017-017/477-A
(THALAPATTI) 		2917002000NRG23070520220092932 07/05/2022 KOTTAIAMMAL 2917002WL002685 KOTTAIAMMAL 00078 CNRB0003542 1300 1300 Processed 16/05/2022 014388806 KOTTAIAMMAL CANARA BANK(508532)
19 THANTHONI TN-17-002-017-017/481-A
(THALAPATTI) 		2917002000NRG23070520220092933 07/05/2022 Deivanai 2917002WL002685 Deivanai 00078 CNRB0003542 1300 1300 Processed 16/05/2022 014388806 Deivanai CANARA BANK(508532)
20 THANTHONI TN-17-002-017-017/523-A
(THALAPATTI) 		2917002000NRG23070520220092936 07/05/2022 Selambanan 2917002WL002685 Selambanan 00078 CNRB0003542 1560 1560 Processed 16/05/2022 014388806 Selambanan INDIAN OVERSEAS BANK(508541)
21 THANTHONI TN-17-002-017-017/555-A
(THALAPATTI) 		2917002000NRG23070520220092937 07/05/2022 Mahalakshmi 2917002WL002685 Mahalakshmi 00078 CNRB0003542 1300 1300 Processed 16/05/2022 014388806 Mahalakshmi CANARA BANK(508532)
22 THANTHONI TN-17-002-017-017/556-A
(THALAPATTI) 		2917002000NRG23070520220092938 07/05/2022 Thenmozhi 2917002WL002685 Thenmozhi 00078 CNRB0003542 1560 1560 Processed 16/05/2022 014388806 Thenmozhi CANARA BANK(508532)
SubTotal 29120 29120
23 THANTHONI TN-17-002-010-010/142-B
(MANAVADI) 		2917002000NRG23060520220085293 07/05/2022 Pushpa 2917002WL002507 Pushpa 00177 IOBA0001864 1566 1566 Processed 16/05/2022 014388806 Pushpa INDIAN OVERSEAS BANK(508541)
SubTotal 1566 1566
24 THANTHONI TN-17-002-017-014/557-a
(THALAPATTI) 		2917002000NRG23070520220092917 07/05/2022 Selvi 2917002WL002685 Selvi 00177 IOBA0002882 1560 1560 Processed 16/05/2022 014388806 Selvi INDIAN OVERSEAS BANK(508541)
25 THANTHONI TN-17-002-017-017/450-A
(THALAPATTI) 		2917002000NRG23070520220092926 07/05/2022 papaye 2917002WL002685 papaye 00177 IOBA0002882 1300 1300 Processed 16/05/2022 014388806 papaye INDIAN OVERSEAS BANK(508541)
SubTotal 2860 2860
26 THANTHONI TN-17-002-012-012/542-A
(MOOKANAKURICHI) 		2917002000NRG23040520220074929 07/05/2022 G.Perumayi 2917002WL002232 G.Perumayi 00177 IOBA0003587 1560 1560 Processed 16/05/2022 014388806 G.Perumayi STATE BANK OF INDIA(508548)
27 THANTHONI TN-17-002-012-012/548-A
(MOOKANAKURICHI) 		2917002000NRG23040520220074932 07/05/2022 gunasekar 2917002WL002232 gunasekar 00177 IOBA0003587 520 520 Processed 16/05/2022 014388806 gunasekar INDIAN OVERSEAS BANK(508541)
28 THANTHONI TN-17-002-012-012/587-A
(MOOKANAKURICHI) 		2917002000NRG23040520220074939 07/05/2022 S.Malliga 2917002WL002232 S.Malliga 00177 IOBA0003587 1300 1300 Processed 16/05/2022 014388806 S.Malliga STATE BANK OF INDIA(508548)
29 THANTHONI TN-17-002-012-012/690-A
(MOOKANAKURICHI) 		2917002000NRG23040520220074947 07/05/2022 NATARAJAN 2917002WL002232 NATARAJAN 00177 IOBA0003587 1686 1686 Processed 16/05/2022 014388806 NATARAJAN STATE BANK OF INDIA(508548)
SubTotal 5066 5066
30 THANTHONI TN-17-002-010-010/111-A
(MANAVADI) 		2917002000NRG23060520220079164 07/05/2022 Palaniyammal 2917002WL002368 Palaniyammal 00415 SBIN0006903 1560 1560 Processed 16/05/2022 014388806 Palaniyammal STATE BANK OF INDIA(508548)
31 THANTHONI TN-17-002-010-010/33-C
(MANAVADI) 		2917002000NRG23040520220075067 07/05/2022 Subramani 2917002WL002235 Subramani 00415 SBIN0006903 1572 1572 Processed 16/05/2022 014388806 Subramani PALLAVAN GRAMA BANK(607052)
32 THANTHONI TN-17-002-010-010/368-A
(MANAVADI) 		2917002000NRG23060520220084580 07/05/2022 shanthi 2917002WL002488 shanthi 00415 SBIN0006903 780 780 Processed 16/05/2022 014388806 shanthi STATE BANK OF INDIA(508548)
33 THANTHONI TN-17-002-010-010/394-A
(MANAVADI) 		2917002000NRG23060520220084591 07/05/2022 Ramayee 2917002WL002488 Ramayee 00415 SBIN0006903 1300 1300 Processed 16/05/2022 014388806 Ramayee STATE BANK OF INDIA(508548)
34 THANTHONI TN-17-002-010-010/623-A
(MANAVADI) 		2917002000NRG23060520220084603 07/05/2022 Lakshmi 2917002WL002488 Lakshmi 00415 SBIN0006903 1040 1040 Processed 16/05/2022 014388806 Lakshmi STATE BANK OF INDIA(508548)
35 THANTHONI TN-17-002-010-010/635-B
(MANAVADI) 		2917002000NRG23060520220085314 07/05/2022 Rajathi 2917002WL002507 Rajathi 00415 SBIN0006903 522 522 Processed 16/05/2022 014388806 Rajathi STATE BANK OF INDIA(508548)
36 THANTHONI TN-17-002-010-010/645-A
(MANAVADI) 		2917002000NRG23040520220075084 07/05/2022 Rajammal 2917002WL002235 Rajammal 00415 SBIN0006903 1572 1572 Processed 16/05/2022 014388806 Rajammal STATE BANK OF INDIA(508548)
37 THANTHONI TN-17-002-010-010/672-B
(MANAVADI) 		2917002000NRG23060520220084607 07/05/2022 Sampoornam 2917002WL002488 Sampoornam 00415 SBIN0006903 1560 1560 Processed 16/05/2022 014388806 Sampoornam STATE BANK OF INDIA(508548)
38 THANTHONI TN-17-002-010-010/820-A
(MANAVADI) 		2917002000NRG23060520220079175 07/05/2022 Saraswathi 2917002WL002368 Saraswathi 00415 SBIN0006903 780 780 Processed 16/05/2022 014388806 Saraswathi INDIAN OVERSEAS BANK(508541)
39 THANTHONI TN-17-002-010-010/823-A
(MANAVADI) 		2917002000NRG23060520220084615 07/05/2022 Vasanthi 2917002WL002488 Vasanthi 00415 SBIN0006903 1300 1300 Processed 16/05/2022 014388806 Vasanthi STATE BANK OF INDIA(508548)
40 THANTHONI TN-17-002-010-010/920-A
(MANAVADI) 		2917002000NRG23040520220075089 07/05/2022 Maliga 2917002WL002235 Maliga 00415 SBIN0006903 262 262 Processed 16/05/2022 014388806 Maliga STATE BANK OF INDIA(508548)
41 THANTHONI TN-17-002-012-012/508-A
(MOOKANAKURICHI) 		2917002000NRG23040520220074928 07/05/2022 V.Perumayi 2917002WL002232 V.Perumayi 00415 SBIN0006903 1560 1560 Processed 16/05/2022 014388806 V.Perumayi STATE BANK OF INDIA(508548)
42 THANTHONI TN-17-002-012-012/545-A
(MOOKANAKURICHI) 		2917002000NRG23040520220074930 07/05/2022 Kuppusamy 2917002WL002232 Kuppusamy 00415 SBIN0006903 780 780 Processed 16/05/2022 014388806 Kuppusamy STATE BANK OF INDIA(508548)
43 THANTHONI TN-17-002-012-012/569-A
(MOOKANAKURICHI) 		2917002000NRG23040520220074936 07/05/2022 Maruthapillai 2917002WL002232 Maruthapillai 00415 SBIN0006903 1560 1560 Processed 16/05/2022 014388806 Maruthapillai STATE BANK OF INDIA(508548)
44 THANTHONI TN-17-002-012-012/581-A
(MOOKANAKURICHI) 		2917002000NRG23040520220074937 07/05/2022 K.Pitchaiyammal 2917002WL002232 K.Pitchaiyammal 00415 SBIN0006903 260 260 Processed 16/05/2022 014388806 K.Pitchaiyammal CANARA BANK(508532)
45 THANTHONI TN-17-002-012-012/589-A
(MOOKANAKURICHI) 		2917002000NRG23040520220074940 07/05/2022 Chellammal 2917002WL002232 Chellammal 00415 SBIN0006903 1300 1300 Processed 16/05/2022 014388806 Chellammal INDIAN OVERSEAS BANK(508541)
46 THANTHONI TN-17-002-012-012/635-A
(MOOKANAKURICHI) 		2917002000NRG23040520220074946 07/05/2022 N.Pitchaimuthu 2917002WL002232 N.Pitchaimuthu 00415 SBIN0006903 1560 1560 Processed 16/05/2022 014388806 N.Pitchaimuthu STATE BANK OF INDIA(508548)
47 THANTHONI TN-17-002-012-012/693-A
(MOOKANAKURICHI) 		2917002000NRG23040520220074949 07/05/2022 M.MAriyayi 2917002WL002232 M.MAriyayi 00415 SBIN0006903 260 260 Processed 16/05/2022 014388806 M.MAriyayi STATE BANK OF INDIA(508548)
48 THANTHONI TN-17-002-012-012/705-A
(MOOKANAKURICHI) 		2917002000NRG23040520220074951 07/05/2022 PALANIYAMMAL 2917002WL002232 PALANIYAMMAL 00415 SBIN0006903 1560 1560 Processed 16/05/2022 014388806 PALANIYAMMAL STATE BANK OF INDIA(508548)
49 THANTHONI TN-17-002-012-012/838-A
(MOOKANAKURICHI) 		2917002000NRG23040520220074953 07/05/2022 RASAMMAL 2917002WL002232 RASAMMAL 00415 SBIN0006903 1560 1560 Processed 16/05/2022 014388806 RASAMMAL STATE BANK OF INDIA(508548)
50 THANTHONI TN-17-002-012-012/861-A
(MOOKANAKURICHI) 		2917002000NRG23040520220074954 07/05/2022 SAKUNDAHALA 2917002WL002232 SAKUNDAHALA 00415 SBIN0006903 1300 1300 Processed 16/05/2022 014388806 SAKUNDAHALA STATE BANK OF INDIA(508548)
51 THANTHONI TN-17-002-012-012/959-A
(MOOKANAKURICHI) 		2917002000NRG23040520220074955 07/05/2022 Valliyammal 2917002WL002232 Valliyammal 00415 SBIN0006903 520 520 Processed 16/05/2022 014388806 Valliyammal STATE BANK OF INDIA(508548)
52 THANTHONI TN-17-002-012-012/999-A
(MOOKANAKURICHI) 		2917002000NRG23040520220074956 07/05/2022 P.Selvi 2917002WL002232 P.Selvi 00415 SBIN0006903 520 520 Processed 16/05/2022 014388806 P.Selvi STATE BANK OF INDIA(508548)
SubTotal 24988 24988
53 THANTHONI TN-17-002-010-004/1080-A
(MANAVADI) 		2917002000NRG23040520220075055 07/05/2022 Ramasamy 2917002WL002235 Ramasamy 00415 SBIN0013393 1572 1572 Processed 16/05/2022 014388806 Ramasamy STATE BANK OF INDIA(508548)
54 THANTHONI TN-17-002-010-004/1081-A
(MANAVADI) 		2917002000NRG23040520220075056 07/05/2022 Santhi 2917002WL002235 Santhi 00415 SBIN0013393 1048 1048 Processed 16/05/2022 014388806 Santhi STATE BANK OF INDIA(508548)
55 THANTHONI TN-17-002-010-004/993-A
(MANAVADI) 		2917002000NRG23040520220075057 07/05/2022 Amuthavalli 2917002WL002235 Amuthavalli 00415 SBIN0013393 1572 1572 Processed 16/05/2022 014388806 Amuthavalli STATE BANK OF INDIA(508548)
56 THANTHONI TN-17-002-010-005/1002-A
(MANAVADI) 		2917002000NRG23040520220075058 07/05/2022 KAVITHA 2917002WL002235 KAVITHA 00415 SBIN0013393 1572 1572 Processed 16/05/2022 014388806 KAVITHA STATE BANK OF INDIA(508548)
57 THANTHONI TN-17-002-010-005/1003-A
(MANAVADI) 		2917002000NRG23040520220075059 07/05/2022 Revathi 2917002WL002235 Revathi 00415 SBIN0013393 1572 1572 Processed 16/05/2022 014388806 Revathi STATE BANK OF INDIA(508548)
58 THANTHONI TN-17-002-010-006/1011-A
(MANAVADI) 		2917002000NRG23060520220085279 07/05/2022 RUKUMANI 2917002WL002507 RUKUMANI 00415 SBIN0013393 1566 1566 Processed 16/05/2022 014388806 RUKUMANI STATE BANK OF INDIA(508548)
59 THANTHONI TN-17-002-010-007/1028-A
(MANAVADI) 		2917002000NRG23060520220084564 07/05/2022 Saroja 2917002WL002488 Saroja 00415 SBIN0013393 1560 1560 Processed 16/05/2022 014388806 Saroja STATE BANK OF INDIA(508548)
60 THANTHONI TN-17-002-010-007/1126-A
(MANAVADI) 		2917002000NRG23060520220084565 07/05/2022 Sivagami 2917002WL002488 Sivagami 00415 SBIN0013393 1300 1300 Processed 16/05/2022 014388806 Sivagami STATE BANK OF INDIA(508548)
61 THANTHONI TN-17-002-010-007/950-A
(MANAVADI) 		2917002000NRG23060520220084568 07/05/2022 Vennila 2917002WL002488 Vennila 00415 SBIN0013393 1300 1300 Processed 16/05/2022 014388806 Vennila STATE BANK OF INDIA(508548)
62 THANTHONI TN-17-002-010-007/965-A
(MANAVADI) 		2917002000NRG23060520220084569 07/05/2022 MANIMEGALAI 2917002WL002488 MANIMEGALAI 00415 SBIN0013393 1300 1300 Processed 16/05/2022 014388806 MANIMEGALAI STATE BANK OF INDIA(508548)
63 THANTHONI TN-17-002-010-010/1005-A
(MANAVADI) 		2917002000NRG23060520220079161 07/05/2022 KASTHURI 2917002WL002368 KASTHURI 00415 SBIN0013393 780 780 Processed 16/05/2022 014388806 KASTHURI STATE BANK OF INDIA(508548)
64 THANTHONI TN-17-002-010-010/102-A
(MANAVADI) 		2917002000NRG23060520220085287 07/05/2022 JANAKI 2917002WL002507 JANAKI 00415 SBIN0013393 1566 1566 Processed 16/05/2022 014388806 JANAKI STATE BANK OF INDIA(508548)
65 THANTHONI TN-17-002-010-010/106-B
(MANAVADI) 		2917002000NRG23060520220079163 07/05/2022 KALIYAMMAL 2917002WL002368 KALIYAMMAL 00415 SBIN0013393 1686 1686 Processed 16/05/2022 014388806 KALIYAMMAL STATE BANK OF INDIA(508548)
66 THANTHONI TN-17-002-010-010/115-A
(MANAVADI) 		2917002000NRG23060520220079165 07/05/2022 Jeyapoornam 2917002WL002368 Jeyapoornam 00415 SBIN0013393 1560 1560 Processed 16/05/2022 014388806 Jeyapoornam STATE BANK OF INDIA(508548)
67 THANTHONI TN-17-002-010-010/1159-A
(MANAVADI) 		2917002000NRG23060520220085291 07/05/2022 Rangasamy 2917002WL002507 Rangasamy 00415 SBIN0013393 1305 1305 Processed 16/05/2022 014388806 Rangasamy STATE BANK OF INDIA(508548)
68 THANTHONI TN-17-002-010-010/159-A
(MANAVADI) 		2917002000NRG23060520220079167 07/05/2022 BACKIAM 2917002WL002368 BACKIAM 00415 SBIN0013393 520 520 Processed 16/05/2022 014388806 BACKIAM STATE BANK OF INDIA(508548)
69 THANTHONI TN-17-002-010-010/163-A
(MANAVADI) 		2917002000NRG23060520220085294 07/05/2022 PERUMAYEE 2917002WL002507 PERUMAYEE 00415 SBIN0013393 1566 1566 Processed 16/05/2022 014388806 PERUMAYEE STATE BANK OF INDIA(508548)
70 THANTHONI TN-17-002-010-010/18-A
(MANAVADI) 		2917002000NRG23040520220075061 07/05/2022 ARUMUGAM 2917002WL002235 ARUMUGAM 00415 SBIN0013393 1310 1310 Processed 16/05/2022 014388806 ARUMUGAM STATE BANK OF INDIA(508548)
71 THANTHONI TN-17-002-010-010/181-A
(MANAVADI) 		2917002000NRG23060520220079168 07/05/2022 SARASWATHI 2917002WL002368 SARASWATHI 00415 SBIN0013393 1040 1040 Processed 16/05/2022 014388806 SARASWATHI HDFC BANK LTD(607152)
72 THANTHONI TN-17-002-010-010/189-A
(MANAVADI) 		2917002000NRG23060520220085295 07/05/2022 NACHAMMAL 2917002WL002507 NACHAMMAL 00415 SBIN0013393 1305 1305 Processed 16/05/2022 014388806 NACHAMMAL STATE BANK OF INDIA(508548)
73 THANTHONI TN-17-002-010-010/191-A
(MANAVADI) 		2917002000NRG23060520220085296 07/05/2022 RAKAYEE 2917002WL002507 RAKAYEE 00415 SBIN0013393 1566 1566 Processed 16/05/2022 014388806 RAKAYEE INDIAN BANK(607105)
74 THANTHONI TN-17-002-010-010/196-A
(MANAVADI) 		2917002000NRG23060520220085297 07/05/2022 ELANJIYAM 2917002WL002507 ELANJIYAM 00415 SBIN0013393 1305 1305 Processed 16/05/2022 014388806 ELANJIYAM STATE BANK OF INDIA(508548)
75 THANTHONI TN-17-002-010-010/199-A
(MANAVADI) 		2917002000NRG23060520220085299 07/05/2022 NAGULSAMY 2917002WL002507 NAGULSAMY 00415 SBIN0013393 1566 1566 Processed 16/05/2022 014388806 NAGULSAMY STATE BANK OF INDIA(508548)
76 THANTHONI TN-17-002-010-010/199-A
(MANAVADI) 		2917002000NRG23060520220085298 07/05/2022 Pavaliyammal 2917002WL002507 Pavaliyammal 00415 SBIN0013393 1566 1566 Processed 16/05/2022 014388806 Pavaliyammal STATE BANK OF INDIA(508548)
77 THANTHONI TN-17-002-010-010/2-A
(MANAVADI) 		2917002000NRG23040520220075062 07/05/2022 RAJAMMAL 2917002WL002235 RAJAMMAL 00415 SBIN0013393 1310 1310 Processed 16/05/2022 014388806 RAJAMMAL STATE BANK OF INDIA(508548)
78 THANTHONI TN-17-002-010-010/211-A
(MANAVADI) 		2917002000NRG23060520220085301 07/05/2022 Krishnasamy 2917002WL002507 Krishnasamy 00415 SBIN0013393 1566 1566 Processed 16/05/2022 014388806 Krishnasamy STATE BANK OF INDIA(508548)
79 THANTHONI TN-17-002-010-010/214-A
(MANAVADI) 		2917002000NRG23060520220085302 07/05/2022 MUNIYAMMAL 2917002WL002507 MUNIYAMMAL 00415 SBIN0013393 1566 1566 Processed 16/05/2022 014388806 MUNIYAMMAL STATE BANK OF INDIA(508548)
80 THANTHONI TN-17-002-010-010/219-A
(MANAVADI) 		2917002000NRG23060520220085303 07/05/2022 THANGAMMAL 2917002WL002507 THANGAMMAL 00415 SBIN0013393 1305 1305 Processed 16/05/2022 014388806 THANGAMMAL STATE BANK OF INDIA(508548)
81 THANTHONI TN-17-002-010-010/221-A
(MANAVADI) 		2917002000NRG23060520220085304 07/05/2022 VEERAMMAL 2917002WL002507 VEERAMMAL 00415 SBIN0013393 1566 1566 Processed 16/05/2022 014388806 VEERAMMAL STATE BANK OF INDIA(508548)
82 THANTHONI TN-17-002-010-010/256-A
(MANAVADI) 		2917002000NRG23060520220085305 07/05/2022 Maruthammal 2917002WL002507 Maruthammal 00415 SBIN0013393 1566 1566 Processed 16/05/2022 014388806 Maruthammal INDIAN OVERSEAS BANK(508541)
83 THANTHONI TN-17-002-010-010/261-A
(MANAVADI) 		2917002000NRG23060520220084570 07/05/2022 Thulasiyammal 2917002WL002488 Thulasiyammal 00415 SBIN0013393 1300 1300 Processed 16/05/2022 014388806 Thulasiyammal INDIAN OVERSEAS BANK(508541)
84 THANTHONI TN-17-002-010-010/262-A
(MANAVADI) 		2917002000NRG23060520220084571 07/05/2022 Banumathy 2917002WL002488 Banumathy 00415 SBIN0013393 1040 1040 Processed 16/05/2022 014388806 Banumathy STATE BANK OF INDIA(508548)
85 THANTHONI TN-17-002-010-010/27-A
(MANAVADI) 		2917002000NRG23040520220075064 07/05/2022 Sangeetha 2917002WL002235 Sangeetha 00415 SBIN0013393 1572 1572 Processed 16/05/2022 014388806 Sangeetha CANARA BANK(508532)
86 THANTHONI TN-17-002-010-010/297-A
(MANAVADI) 		2917002000NRG23040520220075065 07/05/2022 LAKSHMI K 2917002WL002235 LAKSHMI K 00415 SBIN0013393 1572 1572 Processed 16/05/2022 014388806 LAKSHMI K STATE BANK OF INDIA(508548)
87 THANTHONI TN-17-002-010-010/333-A
(MANAVADI) 		2917002000NRG23060520220084572 07/05/2022 Pushpalatha 2917002WL002488 Pushpalatha 00415 SBIN0013393 1040 1040 Processed 16/05/2022 014388806 Pushpalatha STATE BANK OF INDIA(508548)
88 THANTHONI TN-17-002-010-010/338-A
(MANAVADI) 		2917002000NRG23060520220084573 07/05/2022 Ramayee 2917002WL002488 Ramayee 00415 SBIN0013393 1300 1300 Processed 16/05/2022 014388806 Ramayee STATE BANK OF INDIA(508548)
89 THANTHONI TN-17-002-010-010/35-A
(MANAVADI) 		2917002000NRG23040520220075068 07/05/2022 Ganesasn 2917002WL002235 Ganesasn 00415 SBIN0013393 524 524 Processed 16/05/2022 014388806 Ganesasn STATE BANK OF INDIA(508548)
90 THANTHONI TN-17-002-010-010/352-A
(MANAVADI) 		2917002000NRG23060520220084574 07/05/2022 KALIYAMMAL 2917002WL002488 KALIYAMMAL 00415 SBIN0013393 1560 1560 Processed 16/05/2022 014388806 KALIYAMMAL STATE BANK OF INDIA(508548)
91 THANTHONI TN-17-002-010-010/353-A
(MANAVADI) 		2917002000NRG23060520220084575 07/05/2022 Kaliyammal 2917002WL002488 Kaliyammal 00415 SBIN0013393 520 520 Processed 16/05/2022 014388806 Kaliyammal STATE BANK OF INDIA(508548)
92 THANTHONI TN-17-002-010-010/361-A
(MANAVADI) 		2917002000NRG23060520220084576 07/05/2022 Veerammal 2917002WL002488 Veerammal 00415 SBIN0013393 780 780 Processed 16/05/2022 014388806 Veerammal STATE BANK OF INDIA(508548)
93 THANTHONI TN-17-002-010-010/362-A
(MANAVADI) 		2917002000NRG23060520220084577 07/05/2022 Saroja 2917002WL002488 Saroja 00415 SBIN0013393 780 780 Processed 16/05/2022 014388806 Saroja STATE BANK OF INDIA(508548)
94 THANTHONI TN-17-002-010-010/364-A
(MANAVADI) 		2917002000NRG23060520220084578 07/05/2022 PONAMMAL 2917002WL002488 PONAMMAL 00415 SBIN0013393 1560 1560 Processed 16/05/2022 014388806 PONAMMAL STATE BANK OF INDIA(508548)
95 THANTHONI TN-17-002-010-010/365-A
(MANAVADI) 		2917002000NRG23060520220084579 07/05/2022 Palaniyammal 2917002WL002488 Palaniyammal 00415 SBIN0013393 1040 1040 Processed 16/05/2022 014388806 Palaniyammal STATE BANK OF INDIA(508548)
96 THANTHONI TN-17-002-010-010/369-B
(MANAVADI) 		2917002000NRG23060520220084581 07/05/2022 Palaniyammal 2917002WL002488 Palaniyammal 00415 SBIN0013393 1300 1300 Processed 16/05/2022 014388806 Palaniyammal STATE BANK OF INDIA(508548)
97 THANTHONI TN-17-002-010-010/375-A
(MANAVADI) 		2917002000NRG23060520220084582 07/05/2022 Dhanalakshmi 2917002WL002488 Dhanalakshmi 00415 SBIN0013393 1560 1560 Processed 16/05/2022 014388806 Dhanalakshmi STATE BANK OF INDIA(508548)
98 THANTHONI TN-17-002-010-010/376-A
(MANAVADI) 		2917002000NRG23060520220084583 07/05/2022 Saroja 2917002WL002488 Saroja 00415 SBIN0013393 1300 1300 Processed 16/05/2022 014388806 Saroja STATE BANK OF INDIA(508548)
99 THANTHONI TN-17-002-010-010/378-A
(MANAVADI) 		2917002000NRG23060520220084584 07/05/2022 NALLAMMAL 2917002WL002488 NALLAMMAL 00415 SBIN0013393 1300 1300 Processed 16/05/2022 014388806 NALLAMMAL STATE BANK OF INDIA(508548)
100 THANTHONI TN-17-002-010-010/379-A
(MANAVADI) 		2917002000NRG23060520220084585 07/05/2022 Pushbam 2917002WL002488 Pushbam 00415 SBIN0013393 1560 1560 Processed 16/05/2022 014388806 Pushbam INDIAN BANK(607105)
101 THANTHONI TN-17-002-010-010/380-A
(MANAVADI) 		2917002000NRG23060520220084586 07/05/2022 Palaniyammal 2917002WL002488 Palaniyammal 00415 SBIN0013393 1560 1560 Processed 16/05/2022 014388806 Palaniyammal STATE BANK OF INDIA(508548)
102 THANTHONI TN-17-002-010-010/381-A
(MANAVADI) 		2917002000NRG23060520220084587 07/05/2022 Saroja 2917002WL002488 Saroja 00415 SBIN0013393 1300 1300 Processed 16/05/2022 014388806 Saroja STATE BANK OF INDIA(508548)
103 THANTHONI TN-17-002-010-010/383-A
(MANAVADI) 		2917002000NRG23060520220084588 07/05/2022 Perumayi 2917002WL002488 Perumayi 00415 SBIN0013393 1300 1300 Processed 16/05/2022 014388806 Perumayi STATE BANK OF INDIA(508548)
104 THANTHONI TN-17-002-010-010/385-A
(MANAVADI) 		2917002000NRG23060520220084589 07/05/2022 Perumal 2917002WL002488 Perumal 00415 SBIN0013393 1560 1560 Processed 16/05/2022 014388806 Perumal STATE BANK OF INDIA(508548)
105 THANTHONI TN-17-002-010-010/390-A
(MANAVADI) 		2917002000NRG23060520220084590 07/05/2022 Subramani 2917002WL002488 Subramani 00415 SBIN0013393 843 843 Processed 16/05/2022 014388806 Subramani INDIAN OVERSEAS BANK(508541)
106 THANTHONI TN-17-002-010-010/406-A
(MANAVADI) 		2917002000NRG23060520220084592 07/05/2022 NAGAMMAL 2917002WL002488 NAGAMMAL 00415 SBIN0013393 1560 1560 Processed 16/05/2022 014388806 NAGAMMAL STATE BANK OF INDIA(508548)
107 THANTHONI TN-17-002-010-010/420-A
(MANAVADI) 		2917002000NRG23060520220084593 07/05/2022 CHINNAMMAL 2917002WL002488 CHINNAMMAL 00415 SBIN0013393 1560 1560 Processed 16/05/2022 014388806 CHINNAMMAL STATE BANK OF INDIA(508548)
108 THANTHONI TN-17-002-010-010/427-A
(MANAVADI) 		2917002000NRG23060520220084594 07/05/2022 Palaniyammal 2917002WL002488 Palaniyammal 00415 SBIN0013393 1560 1560 Processed 16/05/2022 014388806 Palaniyammal STATE BANK OF INDIA(508548)
109 THANTHONI TN-17-002-010-010/436-A
(MANAVADI) 		2917002000NRG23060520220084595 07/05/2022 MALIKA 2917002WL002488 MALIKA 00415 SBIN0013393 1560 1560 Processed 16/05/2022 014388806 MALIKA STATE BANK OF INDIA(508548)
110 THANTHONI TN-17-002-010-010/446-A
(MANAVADI) 		2917002000NRG23060520220079171 07/05/2022 AMUDHA 2917002WL002368 AMUDHA 00415 SBIN0013393 1560 1560 Processed 16/05/2022 014388806 AMUDHA STATE BANK OF INDIA(508548)
111 THANTHONI TN-17-002-010-010/447-A
(MANAVADI) 		2917002000NRG23040520220075069 07/05/2022 TAMIALARASI 2917002WL002235 TAMIALARASI 00415 SBIN0013393 1048 1048 Processed 16/05/2022 014388806 TAMIALARASI STATE BANK OF INDIA(508548)
112 THANTHONI TN-17-002-010-010/448-A
(MANAVADI) 		2917002000NRG23040520220075070 07/05/2022 PAVULIAMMAN 2917002WL002235 PAVULIAMMAN 00415 SBIN0013393 1572 1572 Processed 16/05/2022 014388806 PAVULIAMMAN STATE BANK OF INDIA(508548)
113 THANTHONI TN-17-002-010-010/455-A
(MANAVADI) 		2917002000NRG23060520220085307 07/05/2022 PERUMAYEE 2917002WL002507 PERUMAYEE 00415 SBIN0013393 1305 1305 Processed 16/05/2022 014388806 PERUMAYEE STATE BANK OF INDIA(508548)
114 THANTHONI TN-17-002-010-010/463-A
(MANAVADI) 		2917002000NRG23060520220079172 07/05/2022 KAMATCHI 2917002WL002368 KAMATCHI 00415 SBIN0013393 1560 1560 Processed 16/05/2022 014388806 KAMATCHI STATE BANK OF INDIA(508548)
115 THANTHONI TN-17-002-010-010/473-A
(MANAVADI) 		2917002000NRG23060520220085308 07/05/2022 VEMBAYEE 2917002WL002507 VEMBAYEE 00415 SBIN0013393 1566 1566 Processed 16/05/2022 014388806 VEMBAYEE PALLAVAN GRAMA BANK(607052)
116 THANTHONI TN-17-002-010-010/48-A
(MANAVADI) 		2917002000NRG23040520220075071 07/05/2022 PALANIYAMMAL 2917002WL002235 PALANIYAMMAL 00415 SBIN0013393 524 524 Processed 16/05/2022 014388806 PALANIYAMMAL STATE BANK OF INDIA(508548)
117 THANTHONI TN-17-002-010-010/502-A
(MANAVADI) 		2917002000NRG23040520220075072 07/05/2022 Saraswathi 2917002WL002235 Saraswathi 00415 SBIN0013393 1572 1572 Processed 16/05/2022 014388806 Saraswathi INDIAN OVERSEAS BANK(508541)
118 THANTHONI TN-17-002-010-010/516-A
(MANAVADI) 		2917002000NRG23060520220085310 07/05/2022 MARIYAYEE 2917002WL002507 MARIYAYEE 00415 SBIN0013393 1305 1305 Processed 16/05/2022 014388806 MARIYAYEE STATE BANK OF INDIA(508548)
119 THANTHONI TN-17-002-010-010/520-B
(MANAVADI) 		2917002000NRG23060520220084597 07/05/2022 Jayanthi 2917002WL002488 Jayanthi 00415 SBIN0013393 1300 1300 Processed 16/05/2022 014388806 Jayanthi STATE BANK OF INDIA(508548)
120 THANTHONI TN-17-002-010-010/528-A
(MANAVADI) 		2917002000NRG23060520220084598 07/05/2022 Thangaraj 2917002WL002488 Thangaraj 00415 SBIN0013393 1300 1300 Processed 16/05/2022 014388806 Thangaraj STATE BANK OF INDIA(508548)
121 THANTHONI TN-17-002-010-010/535-B
(MANAVADI) 		2917002000NRG23060520220084599 07/05/2022 Palaniyammal 2917002WL002488 Palaniyammal 00415 SBIN0013393 1560 1560 Processed 16/05/2022 014388806 Palaniyammal STATE BANK OF INDIA(508548)
122 THANTHONI TN-17-002-010-010/538-B
(MANAVADI) 		2917002000NRG23060520220085312 07/05/2022 PALANIYAMMAL 2917002WL002507 PALANIYAMMAL 00415 SBIN0013393 1305 1305 Processed 16/05/2022 014388806 PALANIYAMMAL STATE BANK OF INDIA(508548)
123 THANTHONI TN-17-002-010-010/55-A
(MANAVADI) 		2917002000NRG23060520220079173 07/05/2022 SIRUMBAYEE 2917002WL002368 SIRUMBAYEE 00415 SBIN0013393 1040 1040 Processed 16/05/2022 014388806 SIRUMBAYEE STATE BANK OF INDIA(508548)
124 THANTHONI TN-17-002-010-010/557-B
(MANAVADI) 		2917002000NRG23040520220075075 07/05/2022 Sivasami 2917002WL002235 Sivasami 00415 SBIN0013393 786 786 Processed 16/05/2022 014388806 Sivasami STATE BANK OF INDIA(508548)
125 THANTHONI TN-17-002-010-010/57-A
(MANAVADI) 		2917002000NRG23060520220079174 07/05/2022 GOVINDAMMAL 2917002WL002368 GOVINDAMMAL 00415 SBIN0013393 780 780 Processed 16/05/2022 014388806 GOVINDAMMAL STATE BANK OF INDIA(508548)
126 THANTHONI TN-17-002-010-010/577-A
(MANAVADI) 		2917002000NRG23040520220075076 07/05/2022 Arukkani 2917002WL002235 Arukkani 00415 SBIN0013393 1572 1572 Processed 16/05/2022 014388806 Arukkani STATE BANK OF INDIA(508548)
127 THANTHONI TN-17-002-010-010/581-A
(MANAVADI) 		2917002000NRG23060520220084600 07/05/2022 Sivagami 2917002WL002488 Sivagami 00415 SBIN0013393 1040 1040 Processed 16/05/2022 014388806 Sivagami UNION BANK OF INDIA(508500)
128 THANTHONI TN-17-002-010-010/582-A
(MANAVADI) 		2917002000NRG23060520220084601 07/05/2022 KARUPPAN 2917002WL002488 KARUPPAN 00415 SBIN0013393 1560 1560 Processed 16/05/2022 014388806 KARUPPAN STATE BANK OF INDIA(508548)
129 THANTHONI TN-17-002-010-010/591-A
(MANAVADI) 		2917002000NRG23040520220075077 07/05/2022 GANTHAMANI 2917002WL002235 GANTHAMANI 00415 SBIN0013393 524 524 Processed 16/05/2022 014388806 GANTHAMANI STATE BANK OF INDIA(508548)
130 THANTHONI TN-17-002-010-010/592-A
(MANAVADI) 		2917002000NRG23040520220075078 07/05/2022 Arukkani 2917002WL002235 Arukkani 00415 SBIN0013393 524 524 Processed 16/05/2022 014388806 Arukkani STATE BANK OF INDIA(508548)
131 THANTHONI TN-17-002-010-010/593-A
(MANAVADI) 		2917002000NRG23040520220075079 07/05/2022 Vembayee 2917002WL002235 Vembayee 00415 SBIN0013393 786 786 Processed 16/05/2022 014388806 Vembayee STATE BANK OF INDIA(508548)
132 THANTHONI TN-17-002-010-010/603-B
(MANAVADI) 		2917002000NRG23040520220075080 07/05/2022 ARUKKANIYAMMAL 2917002WL002235 ARUKKANIYAMMAL 00415 SBIN0013393 1572 1572 Processed 16/05/2022 014388806 ARUKKANIYAMMAL STATE BANK OF INDIA(508548)
133 THANTHONI TN-17-002-010-010/629-B
(MANAVADI) 		2917002000NRG23060520220084604 07/05/2022 Jothi 2917002WL002488 Jothi 00415 SBIN0013393 1560 1560 Processed 16/05/2022 014388806 Jothi INDIAN OVERSEAS BANK(508541)
134 THANTHONI TN-17-002-010-010/638-A
(MANAVADI) 		2917002000NRG23040520220075081 07/05/2022 Rakkayee 2917002WL002235 Rakkayee 00415 SBIN0013393 1572 1572 Processed 16/05/2022 014388806 Rakkayee STATE BANK OF INDIA(508548)
135 THANTHONI TN-17-002-010-010/639-A
(MANAVADI) 		2917002000NRG23040520220075082 07/05/2022 Kaliyammal 2917002WL002235 Kaliyammal 00415 SBIN0013393 1572 1572 Processed 16/05/2022 014388806 Kaliyammal STATE BANK OF INDIA(508548)
136 THANTHONI TN-17-002-010-010/640-A
(MANAVADI) 		2917002000NRG23040520220075083 07/05/2022 RAMAYEE 2917002WL002235 RAMAYEE 00415 SBIN0013393 1572 1572 Processed 16/05/2022 014388806 RAMAYEE STATE BANK OF INDIA(508548)
137 THANTHONI TN-17-002-010-010/646-A
(MANAVADI) 		2917002000NRG23060520220085315 07/05/2022 Pappayee 2917002WL002507 Pappayee 00415 SBIN0013393 1566 1566 Processed 16/05/2022 014388806 Pappayee STATE BANK OF INDIA(508548)
138 THANTHONI TN-17-002-010-010/675-A
(MANAVADI) 		2917002000NRG23060520220085316 07/05/2022 NAGESHWARI 2917002WL002507 NAGESHWARI 00415 SBIN0013393 1044 1044 Processed 16/05/2022 014388806 NAGESHWARI STATE BANK OF INDIA(508548)
139 THANTHONI TN-17-002-010-010/677-A
(MANAVADI) 		2917002000NRG23060520220084608 07/05/2022 Rajeshwari 2917002WL002488 Rajeshwari 00415 SBIN0013393 1300 1300 Processed 16/05/2022 014388806 Rajeshwari INDIAN OVERSEAS BANK(508541)
140 THANTHONI TN-17-002-010-010/687-A
(MANAVADI) 		2917002000NRG23060520220084609 07/05/2022 AMARAVATHY 2917002WL002488 AMARAVATHY 00415 SBIN0013393 1300 1300 Processed 16/05/2022 014388806 AMARAVATHY STATE BANK OF INDIA(508548)
141 THANTHONI TN-17-002-010-010/722-A
(MANAVADI) 		2917002000NRG23040520220075085 07/05/2022 VINOTHINI 2917002WL002235 VINOTHINI 00415 SBIN0013393 1572 1572 Processed 16/05/2022 014388806 VINOTHINI STATE BANK OF INDIA(508548)
142 THANTHONI TN-17-002-010-010/762-a
(MANAVADI) 		2917002000NRG23060520220084612 07/05/2022 Davamani 2917002WL002488 Davamani 00415 SBIN0013393 1560 1560 Processed 16/05/2022 014388806 Davamani STATE BANK OF INDIA(508548)
143 THANTHONI TN-17-002-010-010/764-a
(MANAVADI) 		2917002000NRG23040520220075086 07/05/2022 VEMBAYEE 2917002WL002235 VEMBAYEE 00415 SBIN0013393 1572 1572 Processed 16/05/2022 014388806 VEMBAYEE INDIAN OVERSEAS BANK(508541)
144 THANTHONI TN-17-002-010-010/765-a
(MANAVADI) 		2917002000NRG23040520220075087 07/05/2022 NACHAMMAL 2917002WL002235 NACHAMMAL 00415 SBIN0013393 1572 1572 Processed 16/05/2022 014388806 NACHAMMAL STATE BANK OF INDIA(508548)
145 THANTHONI TN-17-002-010-010/788-A
(MANAVADI) 		2917002000NRG23060520220085318 07/05/2022 PAPPAYEE 2917002WL002507 PAPPAYEE 00415 SBIN0013393 522 522 Processed 16/05/2022 014388806 PAPPAYEE STATE BANK OF INDIA(508548)
146 THANTHONI TN-17-002-010-010/798-a
(MANAVADI) 		2917002000NRG23060520220084614 07/05/2022 Pappayi 2917002WL002488 Pappayi 00415 SBIN0013393 1560 1560 Processed 16/05/2022 014388806 Pappayi STATE BANK OF INDIA(508548)
147 THANTHONI TN-17-002-010-010/856-A
(MANAVADI) 		2917002000NRG23060520220084617 07/05/2022 Thiurmayi 2917002WL002488 Thiurmayi 00415 SBIN0013393 1560 1560 Processed 16/05/2022 014388806 Thiurmayi INDIAN OVERSEAS BANK(508541)
148 THANTHONI TN-17-002-010-010/875-A
(MANAVADI) 		2917002000NRG23040520220075088 07/05/2022 VEMBARASI 2917002WL002235 VEMBARASI 00415 SBIN0013393 1572 1572 Processed 16/05/2022 014388806 VEMBARASI STATE BANK OF INDIA(508548)
149 THANTHONI TN-17-002-010-010/884-A
(MANAVADI) 		2917002000NRG23060520220084619 07/05/2022 RAJAMMAL 2917002WL002488 RAJAMMAL 00415 SBIN0013393 1300 1300 Processed 16/05/2022 014388806 RAJAMMAL STATE BANK OF INDIA(508548)
150 THANTHONI TN-17-002-010-010/889-A
(MANAVADI) 		2917002000NRG23060520220085320 07/05/2022 ANJALAMMAL 2917002WL002507 ANJALAMMAL 00415 SBIN0013393 1566 1566 Processed 16/05/2022 014388806 ANJALAMMAL HDFC BANK LTD(607152)
151 THANTHONI TN-17-002-010-010/902-B
(MANAVADI) 		2917002000NRG23060520220084620 07/05/2022 Kulanthaiymmal 2917002WL002488 Kulanthaiymmal 00415 SBIN0013393 1560 1560 Processed 16/05/2022 014388806 Kulanthaiymmal STATE BANK OF INDIA(508548)
152 THANTHONI TN-17-002-010-010/989-A
(MANAVADI) 		2917002000NRG23060520220085322 07/05/2022 Parameswari 2917002WL002507 Parameswari 00415 SBIN0013393 1566 1566 Processed 16/05/2022 014388806 Parameswari INDIAN OVERSEAS BANK(508541)
153 THANTHONI TN-17-002-012-012/546-A
(MOOKANAKURICHI) 		2917002000NRG23040520220074931 07/05/2022 R.Rathinam 2917002WL002232 R.Rathinam 00415 SBIN0013393 1560 1560 Processed 16/05/2022 014388806 R.Rathinam INDIAN OVERSEAS BANK(508541)
154 THANTHONI TN-17-002-012-012/564-A
(MOOKANAKURICHI) 		2917002000NRG23040520220074935 07/05/2022 Vijayalakshmi 2917002WL002232 Vijayalakshmi 00415 SBIN0013393 1040 1040 Processed 16/05/2022 014388806 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
155 THANTHONI TN-17-002-012-012/592-A
(MOOKANAKURICHI) 		2917002000NRG23040520220074941 07/05/2022 R.Manikkayi 2917002WL002232 R.Manikkayi 00415 SBIN0013393 1560 1560 Processed 16/05/2022 014388806 R.Manikkayi STATE BANK OF INDIA(508548)
156 THANTHONI TN-17-002-012-012/593-A
(MOOKANAKURICHI) 		2917002000NRG23040520220074942 07/05/2022 Manikkam 2917002WL002232 Manikkam 00415 SBIN0013393 1040 1040 Processed 16/05/2022 014388806 Manikkam STATE BANK OF INDIA(508548)
157 THANTHONI TN-17-002-012-012/595-A
(MOOKANAKURICHI) 		2917002000NRG23040520220074943 07/05/2022 Muthusamy 2917002WL002232 Muthusamy 00415 SBIN0013393 520 520 Processed 16/05/2022 014388806 Muthusamy STATE BANK OF INDIA(508548)
SubTotal 138642 138642
158 THANTHONI TN-17-002-012-020/2110-A
(MOOKANAKURICHI) 		2917002000NRG23040520220074957 07/05/2022 Thulasimani 2917002WL002232 Thulasimani 00715 DBSS01N0791 780 780 Processed 16/05/2022 014388806 Thulasimani DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 780 780
Total 203022 203022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_070522APB_FTO_184488 Canara Bank CNRB0003542 KARUR TEXTILE PARK, PUTHAMPUR 24700
2 THANTHONI TN2917002_070522APB_FTO_184488 Canara Bank CNRB0003542 Thalapatti Texcity 4420
3 THANTHONI TN2917002_070522APB_FTO_184488 Indian Overseas Bank IOBA0001864 COLLECTORATE 1566
4 THANTHONI TN2917002_070522APB_FTO_184488 Indian Overseas Bank IOBA0002882 KARUPPAMPALAYAM SUKKALIYUR 2860
5 THANTHONI TN2917002_070522APB_FTO_184488 Indian Overseas Bank IOBA0003587 Vellianai 5066
6 THANTHONI TN2917002_070522APB_FTO_184488 State Bank of India SBIN0006903 Uppidamangalam 24988
7 THANTHONI TN2917002_070522APB_FTO_184488 State Bank of India SBIN0013393 THANTHONI 138642
8 THANTHONI TN2917002_070522APB_FTO_184488 DBS Bank India Limited DBSS01N0791 Velliyanai 780

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