Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:16:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_211022APB_FTO_1049732
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-17-002-009-010/743-C
(K.PITCHAMPATTI) 		2917002000NRG23211020220791657 21/10/2022 Devi 2917002WL028524 Devi 00078 CNRB0004064 1476 1476 Processed 29/10/2022 014731413 Devi CANARA BANK(508532)
SubTotal 1476 1476
2 THANTHONI TN-17-002-009-009/296-A
(K.PITCHAMPATTI) 		2917002000NRG23201020220774152 21/10/2022 Ponnammal 2917002WL027933 Ponnammal 00177 IOBA0000036 492 492 Processed 29/10/2022 014731413 Ponnammal DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 492 492
3 THANTHONI TN-17-002-009-009/136-A
(K.PITCHAMPATTI) 		2917002000NRG23211020220791549 21/10/2022 Palanisami 2917002WL028518 Palanisami 00177 IOBA0000738 1230 1230 Processed 29/10/2022 014731413 Palanisami INDIAN OVERSEAS BANK(508541)
SubTotal 1230 1230
4 THANTHONI TN-17-002-004-004/122-A
(EMUR) 		2917002000NRG23201020220774215 21/10/2022 Marayi 2917002WL027936 Marayi 00177 IOBA0001864 750 750 Processed 29/10/2022 014731413 Marayi HDFC BANK LTD(607152)
SubTotal 750 750
5 THANTHONI TN-17-002-009-002/546-B
(K.PITCHAMPATTI) 		2917002000NRG23201020220774122 21/10/2022 Srirengammal 2917002WL027933 Srirengammal 00177 IOBA0003587 984 984 Processed 29/10/2022 014731413 Srirengammal INDIAN OVERSEAS BANK(508541)
6 THANTHONI TN-17-002-009-002/709-A
(K.PITCHAMPATTI) 		2917002000NRG23201020220774124 21/10/2022 Ponnuthay 2917002WL027933 Ponnuthay 00177 IOBA0003587 492 492 Processed 29/10/2022 014731413 Ponnuthay DEVELOPMENT BANK OF SINGAPORE(607578)
7 THANTHONI TN-17-002-009-002/794-A
(K.PITCHAMPATTI) 		2917002000NRG23201020220774126 21/10/2022 Maruthayi 2917002WL027933 Maruthayi 00177 IOBA0003587 1476 1476 Processed 29/10/2022 014731413 Maruthayi DEVELOPMENT BANK OF SINGAPORE(607578)
8 THANTHONI TN-17-002-009-002/800-A
(K.PITCHAMPATTI) 		2917002000NRG23201020220774127 21/10/2022 Mariyayi 2917002WL027933 Mariyayi 00177 IOBA0003587 1230 1230 Processed 29/10/2022 014731413 Mariyayi DEVELOPMENT BANK OF SINGAPORE(607578)
9 THANTHONI TN-17-002-009-003/286-a
(K.PITCHAMPATTI) 		2917002000NRG23211020220791609 21/10/2022 Maragadhamani 2917002WL028524 Maragadhamani 00177 IOBA0003587 984 984 Processed 29/10/2022 014731413 Maragadhamani INDIAN OVERSEAS BANK(508541)
10 THANTHONI TN-17-002-009-003/707-A
(K.PITCHAMPATTI) 		2917002000NRG23211020220791524 21/10/2022 Maruthambal 2917002WL028518 Maruthambal 00177 IOBA0003587 1476 1476 Processed 29/10/2022 014731413 Maruthambal DEVELOPMENT BANK OF SINGAPORE(607578)
11 THANTHONI TN-17-002-009-003/84-B
(K.PITCHAMPATTI) 		2917002000NRG23211020220791525 21/10/2022 Vairammal 2917002WL028518 Vairammal 00177 IOBA0003587 492 492 Processed 29/10/2022 014731413 Vairammal DEVELOPMENT BANK OF SINGAPORE(607578)
12 THANTHONI TN-17-002-009-006/796-A
(K.PITCHAMPATTI) 		2917002000NRG23201020220774142 21/10/2022 PAPPATHI 2917002WL027933 PAPPATHI 00177 IOBA0003587 1476 1476 Rejected 02/11/2022 014731413 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 THANTHONI TN-17-002-009-006/797-A
(K.PITCHAMPATTI) 		2917002000NRG23201020220774143 21/10/2022 Seethai 2917002WL027933 Seethai 00177 IOBA0003587 738 738 Processed 29/10/2022 014731413 Seethai DEVELOPMENT BANK OF SINGAPORE(607578)
14 THANTHONI TN-17-002-009-006/801-A
(K.PITCHAMPATTI) 		2917002000NRG23201020220774144 21/10/2022 MEENAKSHI 2917002WL027933 MEENAKSHI 00177 IOBA0003587 492 492 Processed 29/10/2022 014731413 MEENAKSHI DEVELOPMENT BANK OF SINGAPORE(607578)
15 THANTHONI TN-17-002-009-006/870-A
(K.PITCHAMPATTI) 		2917002000NRG23201020220774145 21/10/2022 Pappathi 2917002WL027933 Pappathi 00177 IOBA0003587 492 492 Processed 29/10/2022 014731413 Pappathi DEVELOPMENT BANK OF SINGAPORE(607578)
16 THANTHONI TN-17-002-009-006/888-A
(K.PITCHAMPATTI) 		2917002000NRG23201020220774146 21/10/2022 SEERANGAYI V 2917002WL027933 SEERANGAYI V 00177 IOBA0003587 1476 1476 Processed 29/10/2022 014731413 SEERANGAYI V DEVELOPMENT BANK OF SINGAPORE(607578)
17 THANTHONI TN-17-002-009-007/894-A
(K.PITCHAMPATTI) 		2917002000NRG23201020220774148 21/10/2022 Chinnammal 2917002WL027933 Chinnammal 00177 IOBA0003587 1476 1476 Processed 29/10/2022 014731413 Chinnammal FINO PAYMENTS BANK LTD(608001)
18 THANTHONI TN-17-002-009-009/107-A
(K.PITCHAMPATTI) 		2917002000NRG23211020220791535 21/10/2022 A.Dhanalakshmi 2917002WL028518 A.Dhanalakshmi 00177 IOBA0003587 1230 1230 Processed 29/10/2022 014731413 A.Dhanalakshmi INDIAN OVERSEAS BANK(508541)
19 THANTHONI TN-17-002-009-009/109-A
(K.PITCHAMPATTI) 		2917002000NRG23211020220791536 21/10/2022 KANDHASAMY 2917002WL028518 KANDHASAMY 00177 IOBA0003587 1476 1476 Processed 29/10/2022 014731413 KANDHASAMY DEVELOPMENT BANK OF SINGAPORE(607578)
20 THANTHONI TN-17-002-009-009/117-A
(K.PITCHAMPATTI) 		2917002000NRG23211020220791540 21/10/2022 Ramasami 2917002WL028518 Ramasami 00177 IOBA0003587 492 492 Processed 29/10/2022 014731413 Ramasami DEVELOPMENT BANK OF SINGAPORE(607578)
21 THANTHONI TN-17-002-009-009/118-A
(K.PITCHAMPATTI) 		2917002000NRG23211020220791541 21/10/2022 N.SIvagami 2917002WL028518 N.SIvagami 00177 IOBA0003587 1476 1476 Processed 29/10/2022 014731413 N.SIvagami INDIAN OVERSEAS BANK(508541)
22 THANTHONI TN-17-002-009-009/122-A
(K.PITCHAMPATTI) 		2917002000NRG23211020220791544 21/10/2022 Seethalakshmi 2917002WL028518 Seethalakshmi 00177 IOBA0003587 492 492 Processed 29/10/2022 014731413 Seethalakshmi INDIAN OVERSEAS BANK(508541)
23 THANTHONI TN-17-002-009-009/131-A
(K.PITCHAMPATTI) 		2917002000NRG23211020220791546 21/10/2022 Gandhi 2917002WL028518 Gandhi 00177 IOBA0003587 1476 1476 Processed 29/10/2022 014731413 Gandhi INDIAN OVERSEAS BANK(508541)
24 THANTHONI TN-17-002-009-009/134-A
(K.PITCHAMPATTI) 		2917002000NRG23211020220791548 21/10/2022 Vijayalakshmi 2917002WL028518 Vijayalakshmi 00177 IOBA0003587 738 738 Processed 29/10/2022 014731413 Vijayalakshmi DEVELOPMENT BANK OF SINGAPORE(607578)
25 THANTHONI TN-17-002-009-009/143-A
(K.PITCHAMPATTI) 		2917002000NRG23211020220791550 21/10/2022 Maragatham 2917002WL028518 Maragatham 00177 IOBA0003587 1476 1476 Processed 29/10/2022 014731413 Maragatham DEVELOPMENT BANK OF SINGAPORE(607578)
26 THANTHONI TN-17-002-009-009/144-A
(K.PITCHAMPATTI) 		2917002000NRG23211020220791551 21/10/2022 P.Veerammal 2917002WL028518 P.Veerammal 00177 IOBA0003587 1230 1230 Processed 29/10/2022 014731413 P.Veerammal DEVELOPMENT BANK OF SINGAPORE(607578)
27 THANTHONI TN-17-002-009-009/145-A
(K.PITCHAMPATTI) 		2917002000NRG23211020220791552 21/10/2022 Manimegalai 2917002WL028518 Manimegalai 00177 IOBA0003587 1476 1476 Processed 29/10/2022 014731413 Manimegalai DEVELOPMENT BANK OF SINGAPORE(607578)
28 THANTHONI TN-17-002-009-009/146-A
(K.PITCHAMPATTI) 		2917002000NRG23211020220791553 21/10/2022 S.Kunjamma 2917002WL028518 S.Kunjamma 00177 IOBA0003587 1230 1230 Processed 29/10/2022 014731413 S.Kunjamma DEVELOPMENT BANK OF SINGAPORE(607578)
29 THANTHONI TN-17-002-009-009/160-A
(K.PITCHAMPATTI) 		2917002000NRG23211020220791556 21/10/2022 JAYALAKSHMI 2917002WL028518 JAYALAKSHMI 00177 IOBA0003587 1476 1476 Processed 29/10/2022 014731413 JAYALAKSHMI DEVELOPMENT BANK OF SINGAPORE(607578)
30 THANTHONI TN-17-002-009-009/163-A
(K.PITCHAMPATTI) 		2917002000NRG23211020220791558 21/10/2022 Navamani 2917002WL028518 Navamani 00177 IOBA0003587 1476 1476 Processed 29/10/2022 014731413 Navamani DEVELOPMENT BANK OF SINGAPORE(607578)
31 THANTHONI TN-17-002-009-009/165-A
(K.PITCHAMPATTI) 		2917002000NRG23211020220791560 21/10/2022 ANJALAMMAL 2917002WL028518 ANJALAMMAL 00177 IOBA0003587 1686 1686 Processed 29/10/2022 014731413 ANJALAMMAL DEVELOPMENT BANK OF SINGAPORE(607578)
32 THANTHONI TN-17-002-009-009/225-A
(K.PITCHAMPATTI) 		2917002000NRG23211020220791613 21/10/2022 Kaliyammal 2917002WL028524 Kaliyammal 00177 IOBA0003587 1476 1476 Processed 29/10/2022 014731413 Kaliyammal DEVELOPMENT BANK OF SINGAPORE(607578)
33 THANTHONI TN-17-002-009-009/227-A
(K.PITCHAMPATTI) 		2917002000NRG23211020220791614 21/10/2022 R.Marudhayi 2917002WL028524 R.Marudhayi 00177 IOBA0003587 1230 1230 Processed 29/10/2022 014731413 R.Marudhayi DEVELOPMENT BANK OF SINGAPORE(607578)
34 THANTHONI TN-17-002-009-009/231-A
(K.PITCHAMPATTI) 		2917002000NRG23211020220791616 21/10/2022 Pappa 2917002WL028524 Pappa 00177 IOBA0003587 738 738 Processed 29/10/2022 014731413 Pappa DEVELOPMENT BANK OF SINGAPORE(607578)
35 THANTHONI TN-17-002-009-009/232-A
(K.PITCHAMPATTI) 		2917002000NRG23211020220791617 21/10/2022 Karpagam 2917002WL028524 Karpagam 00177 IOBA0003587 1476 1476 Processed 29/10/2022 014731413 Karpagam DEVELOPMENT BANK OF SINGAPORE(607578)
36 THANTHONI TN-17-002-009-009/239-A
(K.PITCHAMPATTI) 		2917002000NRG23211020220791619 21/10/2022 V.Susila 2917002WL028524 V.Susila 00177 IOBA0003587 1230 1230 Processed 29/10/2022 014731413 V.Susila INDIAN OVERSEAS BANK(508541)
37 THANTHONI TN-17-002-009-009/243-A
(K.PITCHAMPATTI) 		2917002000NRG23211020220791620 21/10/2022 K.AMIRTHAM 2917002WL028524 K.AMIRTHAM 00177 IOBA0003587 1405 1405 Processed 29/10/2022 014731413 K.AMIRTHAM DEVELOPMENT BANK OF SINGAPORE(607578)
38 THANTHONI TN-17-002-009-009/245-A
(K.PITCHAMPATTI) 		2917002000NRG23211020220791622 21/10/2022 Kolunthayi 2917002WL028524 Kolunthayi 00177 IOBA0003587 1476 1476 Processed 29/10/2022 014731413 Kolunthayi DEVELOPMENT BANK OF SINGAPORE(607578)
39 THANTHONI TN-17-002-009-009/246-A
(K.PITCHAMPATTI) 		2917002000NRG23211020220791623 21/10/2022 A.Palayi 2917002WL028524 A.Palayi 00177 IOBA0003587 1476 1476 Processed 29/10/2022 014731413 A.Palayi DEVELOPMENT BANK OF SINGAPORE(607578)
40 THANTHONI TN-17-002-009-009/257-A
(K.PITCHAMPATTI) 		2917002000NRG23211020220791626 21/10/2022 K.Banumathi 2917002WL028524 K.Banumathi 00177 IOBA0003587 1476 1476 Processed 29/10/2022 014731413 K.Banumathi DEVELOPMENT BANK OF SINGAPORE(607578)
41 THANTHONI TN-17-002-009-009/264-A
(K.PITCHAMPATTI) 		2917002000NRG23211020220791628 21/10/2022 Chellammal 2917002WL028524 Chellammal 00177 IOBA0003587 1476 1476 Processed 29/10/2022 014731413 Chellammal HDFC BANK LTD(607152)
42 THANTHONI TN-17-002-009-009/270-A
(K.PITCHAMPATTI) 		2917002000NRG23211020220791563 21/10/2022 Muthulakshmi 2917002WL028518 Muthulakshmi 00177 IOBA0003587 1230 1230 Processed 29/10/2022 014731413 Muthulakshmi DEVELOPMENT BANK OF SINGAPORE(607578)
43 THANTHONI TN-17-002-009-009/282-A
(K.PITCHAMPATTI) 		2917002000NRG23211020220791629 21/10/2022 Kannammal 2917002WL028524 Kannammal 00177 IOBA0003587 1476 1476 Processed 29/10/2022 014731413 Kannammal INDIAN OVERSEAS BANK(508541)
44 THANTHONI TN-17-002-009-009/288-A
(K.PITCHAMPATTI) 		2917002000NRG23211020220791631 21/10/2022 Annal 2917002WL028524 Annal 00177 IOBA0003587 1230 1230 Processed 29/10/2022 014731413 Annal DEVELOPMENT BANK OF SINGAPORE(607578)
45 THANTHONI TN-17-002-009-009/290-A
(K.PITCHAMPATTI) 		2917002000NRG23211020220791632 21/10/2022 SELVATHAL 2917002WL028524 SELVATHAL 00177 IOBA0003587 1476 1476 Processed 29/10/2022 014731413 SELVATHAL DEVELOPMENT BANK OF SINGAPORE(607578)
46 THANTHONI TN-17-002-009-009/293-A
(K.PITCHAMPATTI) 		2917002000NRG23201020220774149 21/10/2022 M.Rani 2917002WL027933 M.Rani 00177 IOBA0003587 1230 1230 Processed 29/10/2022 014731413 M.Rani CANARA BANK(508532)
47 THANTHONI TN-17-002-009-009/294-a
(K.PITCHAMPATTI) 		2917002000NRG23201020220774150 21/10/2022 Valarmathy 2917002WL027933 Valarmathy 00177 IOBA0003587 1230 1230 Processed 29/10/2022 014731413 Valarmathy DEVELOPMENT BANK OF SINGAPORE(607578)
48 THANTHONI TN-17-002-009-009/295-A
(K.PITCHAMPATTI) 		2917002000NRG23201020220774151 21/10/2022 A.Rajammal 2917002WL027933 A.Rajammal 00177 IOBA0003587 1230 1230 Processed 29/10/2022 014731413 A.Rajammal DEVELOPMENT BANK OF SINGAPORE(607578)
49 THANTHONI TN-17-002-009-009/300-A
(K.PITCHAMPATTI) 		2917002000NRG23201020220774153 21/10/2022 SOLIYAMMAL 2917002WL027933 SOLIYAMMAL 00177 IOBA0003587 1476 1476 Processed 29/10/2022 014731413 SOLIYAMMAL DEVELOPMENT BANK OF SINGAPORE(607578)
50 THANTHONI TN-17-002-009-009/302-A
(K.PITCHAMPATTI) 		2917002000NRG23201020220774154 21/10/2022 T.Vellaiyammal 2917002WL027933 T.Vellaiyammal 00177 IOBA0003587 1476 1476 Processed 29/10/2022 014731413 T.Vellaiyammal DEVELOPMENT BANK OF SINGAPORE(607578)
51 THANTHONI TN-17-002-009-009/310-A
(K.PITCHAMPATTI) 		2917002000NRG23201020220774156 21/10/2022 Muthulakshmi 2917002WL027933 Muthulakshmi 00177 IOBA0003587 1476 1476 Processed 29/10/2022 014731413 Muthulakshmi INDIAN OVERSEAS BANK(508541)
52 THANTHONI TN-17-002-009-009/330-A
(K.PITCHAMPATTI) 		2917002000NRG23211020220791566 21/10/2022 Maruthayi 2917002WL028518 Maruthayi 00177 IOBA0003587 1476 1476 Processed 29/10/2022 014731413 Maruthayi DEVELOPMENT BANK OF SINGAPORE(607578)
53 THANTHONI TN-17-002-009-009/389-A
(K.PITCHAMPATTI) 		2917002000NRG23201020220774158 21/10/2022 Selvarani 2917002WL027933 Selvarani 00177 IOBA0003587 1476 1476 Processed 29/10/2022 014731413 Selvarani DEVELOPMENT BANK OF SINGAPORE(607578)
54 THANTHONI TN-17-002-009-009/397-A
(K.PITCHAMPATTI) 		2917002000NRG23211020220791633 21/10/2022 Bhuvaneswari 2917002WL028524 Bhuvaneswari 00177 IOBA0003587 1476 1476 Processed 29/10/2022 014731413 Bhuvaneswari CANARA BANK(508532)
55 THANTHONI TN-17-002-009-009/413-A
(K.PITCHAMPATTI) 		2917002000NRG23211020220791634 21/10/2022 Pappathi 2917002WL028524 Pappathi 00177 IOBA0003587 1476 1476 Processed 29/10/2022 014731413 Pappathi CANARA BANK(508532)
56 THANTHONI TN-17-002-009-009/441-A
(K.PITCHAMPATTI) 		2917002000NRG23211020220791637 21/10/2022 Mathiyazhagan 2917002WL028524 Mathiyazhagan 00177 IOBA0003587 1230 1230 Processed 29/10/2022 014731413 Mathiyazhagan DEVELOPMENT BANK OF SINGAPORE(607578)
57 THANTHONI TN-17-002-009-009/450-A
(K.PITCHAMPATTI) 		2917002000NRG23201020220774161 21/10/2022 Kaveri 2917002WL027933 Kaveri 00177 IOBA0003587 1476 1476 Processed 29/10/2022 014731413 Kaveri DEVELOPMENT BANK OF SINGAPORE(607578)
58 THANTHONI TN-17-002-009-009/458-A
(K.PITCHAMPATTI) 		2917002000NRG23211020220791638 21/10/2022 Valarmathy 2917002WL028524 Valarmathy 00177 IOBA0003587 1476 1476 Processed 29/10/2022 014731413 Valarmathy CANARA BANK(508532)
59 THANTHONI TN-17-002-009-009/461-A
(K.PITCHAMPATTI) 		2917002000NRG23201020220774162 21/10/2022 Muthammal 2917002WL027933 Muthammal 00177 IOBA0003587 1476 1476 Processed 29/10/2022 014731413 Muthammal DEVELOPMENT BANK OF SINGAPORE(607578)
60 THANTHONI TN-17-002-009-009/462-A
(K.PITCHAMPATTI) 		2917002000NRG23201020220774163 21/10/2022 Lakshmi 2917002WL027933 Lakshmi 00177 IOBA0003587 1476 1476 Processed 29/10/2022 014731413 Lakshmi DEVELOPMENT BANK OF SINGAPORE(607578)
61 THANTHONI TN-17-002-009-009/465-A
(K.PITCHAMPATTI) 		2917002000NRG23211020220791639 21/10/2022 LILLYAMMAL 2917002WL028524 LILLYAMMAL 00177 IOBA0003587 1476 1476 Processed 29/10/2022 014731413 LILLYAMMAL DEVELOPMENT BANK OF SINGAPORE(607578)
62 THANTHONI TN-17-002-009-009/484-A
(K.PITCHAMPATTI) 		2917002000NRG23211020220791640 21/10/2022 Puspa 2917002WL028524 Puspa 00177 IOBA0003587 1230 1230 Processed 29/10/2022 014731413 Puspa DEVELOPMENT BANK OF SINGAPORE(607578)
63 THANTHONI TN-17-002-009-009/498-A
(K.PITCHAMPATTI) 		2917002000NRG23211020220791568 21/10/2022 Sirumbayi 2917002WL028518 Sirumbayi 00177 IOBA0003587 1476 1476 Processed 29/10/2022 014731413 Sirumbayi INDIAN OVERSEAS BANK(508541)
64 THANTHONI TN-17-002-009-009/515-A
(K.PITCHAMPATTI) 		2917002000NRG23201020220774166 21/10/2022 Kaliyammal 2917002WL027933 Kaliyammal 00177 IOBA0003587 1476 1476 Processed 29/10/2022 014731413 Kaliyammal DEVELOPMENT BANK OF SINGAPORE(607578)
65 THANTHONI TN-17-002-009-009/517-A
(K.PITCHAMPATTI) 		2917002000NRG23201020220774167 21/10/2022 Veerayi 2917002WL027933 Veerayi 00177 IOBA0003587 1476 1476 Rejected 02/11/2022 014731413 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 THANTHONI TN-17-002-009-009/530-B
(K.PITCHAMPATTI) 		2917002000NRG23201020220774168 21/10/2022 Pitchaiyammal 2917002WL027933 Pitchaiyammal 00177 IOBA0003587 1476 1476 Processed 29/10/2022 014731413 Pitchaiyammal DEVELOPMENT BANK OF SINGAPORE(607578)
67 THANTHONI TN-17-002-009-009/541-A
(K.PITCHAMPATTI) 		2917002000NRG23211020220791642 21/10/2022 Govinthammal 2917002WL028524 Govinthammal 00177 IOBA0003587 1230 1230 Processed 29/10/2022 014731413 Govinthammal INDIAN OVERSEAS BANK(508541)
68 THANTHONI TN-17-002-009-009/544-A
(K.PITCHAMPATTI) 		2917002000NRG23211020220791644 21/10/2022 Rathinammal 2917002WL028524 Rathinammal 00177 IOBA0003587 246 246 Processed 29/10/2022 014731413 Rathinammal INDIAN OVERSEAS BANK(508541)
69 THANTHONI TN-17-002-009-009/547-A
(K.PITCHAMPATTI) 		2917002000NRG23211020220791645 21/10/2022 Thenmozhi 2917002WL028524 Thenmozhi 00177 IOBA0003587 1230 1230 Processed 29/10/2022 014731413 Thenmozhi DEVELOPMENT BANK OF SINGAPORE(607578)
70 THANTHONI TN-17-002-009-009/583-a
(K.PITCHAMPATTI) 		2917002000NRG23211020220791573 21/10/2022 Periyasamy 2917002WL028518 Periyasamy 00177 IOBA0003587 1686 1686 Processed 29/10/2022 014731413 Periyasamy INDIAN OVERSEAS BANK(508541)
71 THANTHONI TN-17-002-009-009/594-A
(K.PITCHAMPATTI) 		2917002000NRG23201020220774170 21/10/2022 Thulasimani 2917002WL027933 Thulasimani 00177 IOBA0003587 492 492 Processed 29/10/2022 014731413 Thulasimani INDIA POST PAYMENTS BANK LIMITED(508528)
72 THANTHONI TN-17-002-009-009/598-A
(K.PITCHAMPATTI) 		2917002000NRG23201020220774172 21/10/2022 Ramayee 2917002WL027933 Ramayee 00177 IOBA0003587 1476 1476 Processed 29/10/2022 014731413 Ramayee HDFC BANK LTD(607152)
73 THANTHONI TN-17-002-009-009/60-A
(K.PITCHAMPATTI) 		2917002000NRG23211020220791575 21/10/2022 R.Karuppayi 2917002WL028518 R.Karuppayi 00177 IOBA0003587 1476 1476 Processed 29/10/2022 014731413 R.Karuppayi DEVELOPMENT BANK OF SINGAPORE(607578)
74 THANTHONI TN-17-002-009-009/605-A
(K.PITCHAMPATTI) 		2917002000NRG23201020220774173 21/10/2022 Vadivu Elavarasi 2917002WL027933 Vadivu Elavarasi 00177 IOBA0003587 1476 1476 Rejected 02/11/2022 014731413 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 THANTHONI TN-17-002-009-009/61-A
(K.PITCHAMPATTI) 		2917002000NRG23211020220791576 21/10/2022 Govindhammal 2917002WL028518 Govindhammal 00177 IOBA0003587 738 738 Processed 29/10/2022 014731413 Govindhammal DEVELOPMENT BANK OF SINGAPORE(607578)
76 THANTHONI TN-17-002-009-009/623-a
(K.PITCHAMPATTI) 		2917002000NRG23211020220791578 21/10/2022 Poongodi 2917002WL028518 Poongodi 00177 IOBA0003587 1230 1230 Processed 29/10/2022 014731413 Poongodi DEVELOPMENT BANK OF SINGAPORE(607578)
77 THANTHONI TN-17-002-009-009/63-A
(K.PITCHAMPATTI) 		2917002000NRG23211020220791579 21/10/2022 R.Kamalam 2917002WL028518 R.Kamalam 00177 IOBA0003587 1476 1476 Processed 29/10/2022 014731413 R.Kamalam DEVELOPMENT BANK OF SINGAPORE(607578)
78 THANTHONI TN-17-002-009-009/632-A
(K.PITCHAMPATTI) 		2917002000NRG23211020220791649 21/10/2022 Malarkodi 2917002WL028524 Malarkodi 00177 IOBA0003587 1230 1230 Processed 29/10/2022 014731413 Malarkodi DEVELOPMENT BANK OF SINGAPORE(607578)
79 THANTHONI TN-17-002-009-009/636-a
(K.PITCHAMPATTI) 		2917002000NRG23211020220791580 21/10/2022 SANTHANAM 2917002WL028518 SANTHANAM 00177 IOBA0003587 1405 1405 Processed 29/10/2022 014731413 SANTHANAM INDIAN OVERSEAS BANK(508541)
80 THANTHONI TN-17-002-009-009/671-A
(K.PITCHAMPATTI) 		2917002000NRG23201020220774174 21/10/2022 Pappathi 2917002WL027933 Pappathi 00177 IOBA0003587 492 492 Processed 29/10/2022 014731413 Pappathi INDIAN OVERSEAS BANK(508541)
81 THANTHONI TN-17-002-009-009/674-A
(K.PITCHAMPATTI) 		2917002000NRG23211020220791584 21/10/2022 Sirumbayee 2917002WL028518 Sirumbayee 00177 IOBA0003587 1476 1476 Processed 29/10/2022 014731413 Sirumbayee DEVELOPMENT BANK OF SINGAPORE(607578)
82 THANTHONI TN-17-002-009-009/686-A
(K.PITCHAMPATTI) 		2917002000NRG23201020220774176 21/10/2022 Kavitha 2917002WL027933 Kavitha 00177 IOBA0003587 738 738 Processed 29/10/2022 014731413 Kavitha DEVELOPMENT BANK OF SINGAPORE(607578)
83 THANTHONI TN-17-002-009-009/703-A
(K.PITCHAMPATTI) 		2917002000NRG23201020220774177 21/10/2022 PITCHAIYAMMAL 2917002WL027933 PITCHAIYAMMAL 00177 IOBA0003587 1476 1476 Processed 29/10/2022 014731413 PITCHAIYAMMAL DEVELOPMENT BANK OF SINGAPORE(607578)
84 THANTHONI TN-17-002-009-009/71-A
(K.PITCHAMPATTI) 		2917002000NRG23211020220791585 21/10/2022 Chellammal 2917002WL028518 Chellammal 00177 IOBA0003587 1476 1476 Processed 29/10/2022 014731413 Chellammal DEVELOPMENT BANK OF SINGAPORE(607578)
85 THANTHONI TN-17-002-009-009/73-A
(K.PITCHAMPATTI) 		2917002000NRG23211020220791586 21/10/2022 Karikalan 2917002WL028518 Karikalan 00177 IOBA0003587 1476 1476 Processed 29/10/2022 014731413 Karikalan INDIAN OVERSEAS BANK(508541)
86 THANTHONI TN-17-002-009-009/757-A
(K.PITCHAMPATTI) 		2917002000NRG23211020220791651 21/10/2022 Fathima 2917002WL028524 Fathima 00177 IOBA0003587 1476 1476 Processed 29/10/2022 014731413 Fathima DEVELOPMENT BANK OF SINGAPORE(607578)
87 THANTHONI TN-17-002-009-009/758-A
(K.PITCHAMPATTI) 		2917002000NRG23211020220791652 21/10/2022 Vanitha 2917002WL028524 Vanitha 00177 IOBA0003587 1476 1476 Processed 29/10/2022 014731413 Vanitha DEVELOPMENT BANK OF SINGAPORE(607578)
88 THANTHONI TN-17-002-009-009/76-A
(K.PITCHAMPATTI) 		2917002000NRG23211020220791587 21/10/2022 N.Periyakkal 2917002WL028518 N.Periyakkal 00177 IOBA0003587 1476 1476 Processed 29/10/2022 014731413 N.Periyakkal DEVELOPMENT BANK OF SINGAPORE(607578)
89 THANTHONI TN-17-002-009-009/761-A
(K.PITCHAMPATTI) 		2917002000NRG23211020220791653 21/10/2022 Vellaiyammal 2917002WL028524 Vellaiyammal 00177 IOBA0003587 1476 1476 Processed 29/10/2022 014731413 Vellaiyammal DEVELOPMENT BANK OF SINGAPORE(607578)
90 THANTHONI TN-17-002-009-009/80-A
(K.PITCHAMPATTI) 		2917002000NRG23211020220791588 21/10/2022 Sumathi 2917002WL028518 Sumathi 00177 IOBA0003587 1230 1230 Processed 29/10/2022 014731413 Sumathi DEVELOPMENT BANK OF SINGAPORE(607578)
91 THANTHONI TN-17-002-009-009/82-A
(K.PITCHAMPATTI) 		2917002000NRG23211020220791589 21/10/2022 Dhanalakshmi 2917002WL028518 Dhanalakshmi 00177 IOBA0003587 1476 1476 Processed 29/10/2022 014731413 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
92 THANTHONI TN-17-002-009-009/861-A
(K.PITCHAMPATTI) 		2917002000NRG23211020220791654 21/10/2022 KANAGAMBAL 2917002WL028524 KANAGAMBAL 00177 IOBA0003587 984 984 Processed 29/10/2022 014731413 KANAGAMBAL DEVELOPMENT BANK OF SINGAPORE(607578)
93 THANTHONI TN-17-002-009-010/814-A
(K.PITCHAMPATTI) 		2917002000NRG23211020220791658 21/10/2022 Thangavel 2917002WL028524 Thangavel 00177 IOBA0003587 1476 1476 Processed 29/10/2022 014731413 Thangavel INDIAN OVERSEAS BANK(508541)
94 THANTHONI TN-17-002-009-016/804-A
(K.PITCHAMPATTI) 		2917002000NRG23201020220774182 21/10/2022 Muthulakshmi 2917002WL027933 Muthulakshmi 00177 IOBA0003587 1230 1230 Processed 29/10/2022 014731413 Muthulakshmi DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 114176 114176
95 THANTHONI TN-17-002-004-001/624-A
(EMUR) 		2917002000NRG23201020220774241 21/10/2022 Malliga 2917002WL027937 Malliga 00415 SBIN0006903 1500 1500 Processed 29/10/2022 014731413 Malliga INDIAN OVERSEAS BANK(508541)
96 THANTHONI TN-17-002-004-004/147-A
(EMUR) 		2917002000NRG23201020220774249 21/10/2022 Bakkiyalakshmi 2917002WL027937 Bakkiyalakshmi 00415 SBIN0006903 750 750 Processed 29/10/2022 014731413 Bakkiyalakshmi STATE BANK OF INDIA(508548)
97 THANTHONI TN-17-002-004-004/188-A
(EMUR) 		2917002000NRG23201020220774253 21/10/2022 Pappathi 2917002WL027937 Pappathi 00415 SBIN0006903 1250 1250 Processed 29/10/2022 014731413 Pappathi STATE BANK OF INDIA(508548)
98 THANTHONI TN-17-002-004-004/265-A
(EMUR) 		2917002000NRG23201020220774261 21/10/2022 Arasumani 2917002WL027937 Arasumani 00415 SBIN0006903 1500 1500 Processed 29/10/2022 014731413 Arasumani INDIAN OVERSEAS BANK(508541)
99 THANTHONI TN-17-002-004-004/270-A
(EMUR) 		2917002000NRG23201020220774262 21/10/2022 Sellammal 2917002WL027937 Sellammal 00415 SBIN0006903 1500 1500 Processed 29/10/2022 014731413 Sellammal STATE BANK OF INDIA(508548)
100 THANTHONI TN-17-002-004-004/396-a
(EMUR) 		2917002000NRG23201020220774266 21/10/2022 Rani 2917002WL027937 Rani 00415 SBIN0006903 1250 1250 Processed 29/10/2022 014731413 Rani STATE BANK OF INDIA(508548)
101 THANTHONI TN-17-002-004-004/56-A
(EMUR) 		2917002000NRG23201020220774227 21/10/2022 Sumathy 2917002WL027936 Sumathy 00415 SBIN0006903 1500 1500 Processed 29/10/2022 014731413 Sumathy STATE BANK OF INDIA(508548)
102 THANTHONI TN-17-002-004-004/595-a
(EMUR) 		2917002000NRG23201020220774229 21/10/2022 Umadevi 2917002WL027936 Umadevi 00415 SBIN0006903 1500 1500 Processed 29/10/2022 014731413 Umadevi STATE BANK OF INDIA(508548)
103 THANTHONI TN-17-002-004-004/629-a
(EMUR) 		2917002000NRG23201020220774275 21/10/2022 Krishnaveni 2917002WL027937 Krishnaveni 00415 SBIN0006903 1500 1500 Processed 29/10/2022 014731413 Krishnaveni INDIAN OVERSEAS BANK(508541)
104 THANTHONI TN-17-002-004-004/657-A
(EMUR) 		2917002000NRG23201020220774279 21/10/2022 Balammal 2917002WL027937 Balammal 00415 SBIN0006903 1250 1250 Processed 29/10/2022 014731413 Balammal INDIAN OVERSEAS BANK(508541)
105 THANTHONI TN-17-002-004-004/659-A
(EMUR) 		2917002000NRG23201020220774232 21/10/2022 KALIYAMMAL 2917002WL027936 KALIYAMMAL 00415 SBIN0006903 1500 1500 Processed 29/10/2022 014731413 KALIYAMMAL STATE BANK OF INDIA(508548)
106 THANTHONI TN-17-002-004-004/711-A
(EMUR) 		2917002000NRG23201020220774233 21/10/2022 Kavitha 2917002WL027936 Kavitha 00415 SBIN0006903 1500 1500 Processed 29/10/2022 014731413 Kavitha STATE BANK OF INDIA(508548)
107 THANTHONI TN-17-002-004-004/744-A
(EMUR) 		2917002000NRG23201020220774280 21/10/2022 Balammal 2917002WL027937 Balammal 00415 SBIN0006903 250 250 Processed 29/10/2022 014731413 Balammal PALLAVAN GRAMA BANK(607052)
SubTotal 16750 16750
108 THANTHONI TN-17-002-004-004/115-A
(EMUR) 		2917002000NRG23201020220774214 21/10/2022 Krishnaveni 2917002WL027936 Krishnaveni 00415 SBIN0013393 750 750 Processed 29/10/2022 014731413 Krishnaveni INDIAN OVERSEAS BANK(508541)
109 THANTHONI TN-17-002-004-004/123-A
(EMUR) 		2917002000NRG23201020220774216 21/10/2022 Veerammal 2917002WL027936 Veerammal 00415 SBIN0013393 750 750 Processed 29/10/2022 014731413 Veerammal STATE BANK OF INDIA(508548)
110 THANTHONI TN-17-002-004-004/128-A
(EMUR) 		2917002000NRG23201020220774217 21/10/2022 Pappathy 2917002WL027936 Pappathy 00415 SBIN0013393 1500 1500 Processed 29/10/2022 014731413 Pappathy INDIAN OVERSEAS BANK(508541)
111 THANTHONI TN-17-002-004-004/134-A
(EMUR) 		2917002000NRG23201020220774219 21/10/2022 Vasanthi 2917002WL027936 Vasanthi 00415 SBIN0013393 1500 1500 Processed 29/10/2022 014731413 Vasanthi STATE BANK OF INDIA(508548)
112 THANTHONI TN-17-002-004-004/145-A
(EMUR) 		2917002000NRG23201020220774248 21/10/2022 Saraswathy 2917002WL027937 Saraswathy 00415 SBIN0013393 1000 1000 Processed 29/10/2022 014731413 Saraswathy STATE BANK OF INDIA(508548)
113 THANTHONI TN-17-002-004-004/150-A
(EMUR) 		2917002000NRG23201020220774250 21/10/2022 Chellammal 2917002WL027937 Chellammal 00415 SBIN0013393 1000 1000 Processed 29/10/2022 014731413 Chellammal INDIAN OVERSEAS BANK(508541)
114 THANTHONI TN-17-002-004-004/151-A
(EMUR) 		2917002000NRG23201020220774251 21/10/2022 Vennila 2917002WL027937 Vennila 00415 SBIN0013393 1500 1500 Processed 29/10/2022 014731413 Vennila INDIAN OVERSEAS BANK(508541)
115 THANTHONI TN-17-002-004-004/161-A
(EMUR) 		2917002000NRG23201020220774252 21/10/2022 Pappa 2917002WL027937 Pappa 00415 SBIN0013393 1000 1000 Processed 29/10/2022 014731413 Pappa STATE BANK OF INDIA(508548)
116 THANTHONI TN-17-002-004-004/192-A
(EMUR) 		2917002000NRG23201020220774254 21/10/2022 Palaniyammal 2917002WL027937 Palaniyammal 00415 SBIN0013393 1500 1500 Processed 29/10/2022 014731413 Palaniyammal INDIAN OVERSEAS BANK(508541)
117 THANTHONI TN-17-002-004-004/211-A
(EMUR) 		2917002000NRG23201020220774256 21/10/2022 Saraswathy 2917002WL027937 Saraswathy 00415 SBIN0013393 1500 1500 Processed 29/10/2022 014731413 Saraswathy INDIAN OVERSEAS BANK(508541)
118 THANTHONI TN-17-002-004-004/221-A
(EMUR) 		2917002000NRG23201020220774257 21/10/2022 Vellaiyammal 2917002WL027937 Vellaiyammal 00415 SBIN0013393 1250 1250 Processed 29/10/2022 014731413 Vellaiyammal STATE BANK OF INDIA(508548)
119 THANTHONI TN-17-002-004-004/3-A
(EMUR) 		2917002000NRG23201020220774220 21/10/2022 Mariyammal 2917002WL027936 Mariyammal 00415 SBIN0013393 1250 1250 Processed 29/10/2022 014731413 Mariyammal INDIAN OVERSEAS BANK(508541)
120 THANTHONI TN-17-002-004-004/32-A
(EMUR) 		2917002000NRG23201020220774221 21/10/2022 Bharathy 2917002WL027936 Bharathy 00415 SBIN0013393 1500 1500 Processed 29/10/2022 014731413 Bharathy INDIAN OVERSEAS BANK(508541)
121 THANTHONI TN-17-002-004-004/320-A
(EMUR) 		2917002000NRG23201020220774222 21/10/2022 Palaniyammal 2917002WL027936 Palaniyammal 00415 SBIN0013393 1000 1000 Processed 29/10/2022 014731413 Palaniyammal INDIAN OVERSEAS BANK(508541)
122 THANTHONI TN-17-002-004-004/338-A
(EMUR) 		2917002000NRG23201020220774264 21/10/2022 PALANIAMMAL 2917002WL027937 PALANIAMMAL 00415 SBIN0013393 1250 1250 Processed 29/10/2022 014731413 PALANIAMMAL STATE BANK OF INDIA(508548)
123 THANTHONI TN-17-002-004-004/348-A
(EMUR) 		2917002000NRG23201020220774265 21/10/2022 Lakshmi 2917002WL027937 Lakshmi 00415 SBIN0013393 1500 1500 Processed 29/10/2022 014731413 Lakshmi STATE BANK OF INDIA(508548)
124 THANTHONI TN-17-002-004-004/400-A
(EMUR) 		2917002000NRG23201020220774267 21/10/2022 Mariyammal 2917002WL027937 Mariyammal 00415 SBIN0013393 750 750 Processed 29/10/2022 014731413 Mariyammal INDIAN OVERSEAS BANK(508541)
125 THANTHONI TN-17-002-004-004/415-A
(EMUR) 		2917002000NRG23201020220774268 21/10/2022 Pappathy 2917002WL027937 Pappathy 00415 SBIN0013393 1500 1500 Processed 29/10/2022 014731413 Pappathy STATE BANK OF INDIA(508548)
126 THANTHONI TN-17-002-004-004/435-A
(EMUR) 		2917002000NRG23201020220774269 21/10/2022 Arukkani 2917002WL027937 Arukkani 00415 SBIN0013393 1250 1250 Processed 29/10/2022 014731413 Arukkani STATE BANK OF INDIA(508548)
127 THANTHONI TN-17-002-004-004/458-A
(EMUR) 		2917002000NRG23201020220774271 21/10/2022 Sumathy 2917002WL027937 Sumathy 00415 SBIN0013393 750 750 Processed 29/10/2022 014731413 Sumathy INDIAN OVERSEAS BANK(508541)
128 THANTHONI TN-17-002-004-004/490-A
(EMUR) 		2917002000NRG23201020220774272 21/10/2022 SARASWATHI 2917002WL027937 SARASWATHI 00415 SBIN0013393 500 500 Processed 29/10/2022 014731413 SARASWATHI STATE BANK OF INDIA(508548)
129 THANTHONI TN-17-002-004-004/536-a
(EMUR) 		2917002000NRG23201020220774273 21/10/2022 Gunasekar 2917002WL027937 Gunasekar 00415 SBIN0013393 1000 1000 Processed 29/10/2022 014731413 Gunasekar STATE BANK OF INDIA(508548)
130 THANTHONI TN-17-002-004-004/539-a
(EMUR) 		2917002000NRG23201020220774225 21/10/2022 Pappayee 2917002WL027936 Pappayee 00415 SBIN0013393 1500 1500 Processed 29/10/2022 014731413 Pappayee STATE BANK OF INDIA(508548)
131 THANTHONI TN-17-002-004-004/557-A
(EMUR) 		2917002000NRG23201020220774226 21/10/2022 Kaliyammal 2917002WL027936 Kaliyammal 00415 SBIN0013393 1250 1250 Processed 29/10/2022 014731413 Kaliyammal INDIAN OVERSEAS BANK(508541)
132 THANTHONI TN-17-002-004-004/583-A
(EMUR) 		2917002000NRG23201020220774228 21/10/2022 Pappayee 2917002WL027936 Pappayee 00415 SBIN0013393 1250 1250 Processed 29/10/2022 014731413 Pappayee INDIAN OVERSEAS BANK(508541)
133 THANTHONI TN-17-002-004-004/641-A
(EMUR) 		2917002000NRG23201020220774276 21/10/2022 Pitchaiyammal 2917002WL027937 Pitchaiyammal 00415 SBIN0013393 1250 1250 Processed 29/10/2022 014731413 Pitchaiyammal INDIAN OVERSEAS BANK(508541)
134 THANTHONI TN-17-002-004-004/655-A
(EMUR) 		2917002000NRG23201020220774278 21/10/2022 Chithra 2917002WL027937 Chithra 00415 SBIN0013393 1500 1500 Processed 29/10/2022 014731413 Chithra INDIAN OVERSEAS BANK(508541)
135 THANTHONI TN-17-002-004-004/88-A
(EMUR) 		2917002000NRG23201020220774234 21/10/2022 Dhanammal 2917002WL027936 Dhanammal 00415 SBIN0013393 1250 1250 Processed 29/10/2022 014731413 Dhanammal STATE BANK OF INDIA(508548)
136 THANTHONI TN-17-002-004-006/760-A
(EMUR) 		2917002000NRG23201020220774235 21/10/2022 Balammal 2917002WL027936 Balammal 00415 SBIN0013393 1500 1500 Processed 29/10/2022 014731413 Balammal STATE BANK OF INDIA(508548)
SubTotal 35000 35000
137 THANTHONI TN-17-002-009-003/463-a
(K.PITCHAMPATTI) 		2917002000NRG23211020220791522 21/10/2022 Lakshmi 2917002WL028518 Lakshmi 00715 DBSS01N0791 1476 1476 Processed 29/10/2022 014731413 Lakshmi DEVELOPMENT BANK OF SINGAPORE(607578)
138 THANTHONI TN-17-002-009-003/97-C
(K.PITCHAMPATTI) 		2917002000NRG23211020220791531 21/10/2022 Ramayee 2917002WL028518 Ramayee 00715 DBSS01N0791 1476 1476 Processed 29/10/2022 014731413 Ramayee DEVELOPMENT BANK OF SINGAPORE(607578)
139 THANTHONI TN-17-002-009-009/110-A
(K.PITCHAMPATTI) 		2917002000NRG23211020220791537 21/10/2022 R.Vijayalakshmi 2917002WL028518 R.Vijayalakshmi 00715 DBSS01N0791 1230 1230 Processed 29/10/2022 014731413 R.Vijayalakshmi CANARA BANK(508532)
140 THANTHONI TN-17-002-009-009/164-A
(K.PITCHAMPATTI) 		2917002000NRG23211020220791559 21/10/2022 Ariyamala 2917002WL028518 Ariyamala 00715 DBSS01N0791 1476 1476 Processed 29/10/2022 014731413 Ariyamala DEVELOPMENT BANK OF SINGAPORE(607578)
141 THANTHONI TN-17-002-009-009/262-A
(K.PITCHAMPATTI) 		2917002000NRG23211020220791627 21/10/2022 Anjalammal 2917002WL028524 Anjalammal 00715 DBSS01N0791 1476 1476 Processed 29/10/2022 014731413 Anjalammal INDIAN OVERSEAS BANK(508541)
142 THANTHONI TN-17-002-009-009/284-A
(K.PITCHAMPATTI) 		2917002000NRG23211020220791630 21/10/2022 M.Dhanabakkiyam 2917002WL028524 M.Dhanabakkiyam 00715 DBSS01N0791 1230 1230 Processed 29/10/2022 014731413 M.Dhanabakkiyam DEVELOPMENT BANK OF SINGAPORE(607578)
143 THANTHONI TN-17-002-009-009/493-A
(K.PITCHAMPATTI) 		2917002000NRG23211020220791641 21/10/2022 Jothimani 2917002WL028524 Jothimani 00715 DBSS01N0791 1230 1230 Processed 29/10/2022 014731413 Jothimani DEVELOPMENT BANK OF SINGAPORE(607578)
144 THANTHONI TN-17-002-009-009/58-A
(K.PITCHAMPATTI) 		2917002000NRG23211020220791572 21/10/2022 Rajammal 2917002WL028518 Rajammal 00715 DBSS01N0791 1230 1230 Processed 29/10/2022 014731413 Rajammal DEVELOPMENT BANK OF SINGAPORE(607578)
145 THANTHONI TN-17-002-009-009/59-A
(K.PITCHAMPATTI) 		2917002000NRG23211020220791574 21/10/2022 P.Veerammal 2917002WL028518 P.Veerammal 00715 DBSS01N0791 984 984 Processed 29/10/2022 014731413 P.Veerammal INDIAN OVERSEAS BANK(508541)
146 THANTHONI TN-17-002-009-009/654-A
(K.PITCHAMPATTI) 		2917002000NRG23211020220791582 21/10/2022 Ramayee 2917002WL028518 Ramayee 00715 DBSS01N0791 562 562 Processed 29/10/2022 014731413 Ramayee DEVELOPMENT BANK OF SINGAPORE(607578)
147 THANTHONI TN-17-002-009-012/890-A
(K.PITCHAMPATTI) 		2917002000NRG23201020220774180 21/10/2022 Arukkani 2917002WL027933 Arukkani 00715 DBSS01N0791 1476 1476 Processed 29/10/2022 014731413 Arukkani DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 13846 13846
Total 183720 183720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_211022APB_FTO_1049732 Canara Bank CNRB0004064 KOTTANATHAM 1476
2 THANTHONI TN2917002_211022APB_FTO_1049732 Indian Overseas Bank IOBA0000036 KARUR 492
3 THANTHONI TN2917002_211022APB_FTO_1049732 Indian Overseas Bank IOBA0000738 THANTHONIMALAI 1230
4 THANTHONI TN2917002_211022APB_FTO_1049732 Indian Overseas Bank IOBA0001864 COLLECTORATE 750
5 THANTHONI TN2917002_211022APB_FTO_1049732 Indian Overseas Bank IOBA0003587 Vellianai 114176
6 THANTHONI TN2917002_211022APB_FTO_1049732 State Bank of India SBIN0006903 UPPIDAMANGALAM 16750
7 THANTHONI TN2917002_211022APB_FTO_1049732 State Bank of India SBIN0013393 THANTHONI 35000
8 THANTHONI TN2917002_211022APB_FTO_1049732 DBS Bank India Limited DBSS01N0791 Velliyanai 13846

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