Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:19:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_070123APB_FTO_1409902
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-17-002-012-006/2390-A
(MOOKANAKURICHI) 		2917002000NRG23060120231044687 07/01/2023 Kokila 2917002WL038956 Kokila 00078 CNRB0001227 498 498 Processed 12/01/2023 008358017 Kokila INDIAN OVERSEAS BANK(508541)
2 THANTHONI TN-17-002-012-026/2468-A
(MOOKANAKURICHI) 		2917002000NRG23070120231046040 07/01/2023 Gomathi R 2917002WL039014 Gomathi R 00078 CNRB0001227 747 747 Processed 12/01/2023 008358017 Gomathi R CANARA BANK(508532)
3 THANTHONI TN-17-002-012-031/2793-A
(MOOKANAKURICHI) 		2917002000NRG23060120231044401 07/01/2023 Valli 2917002WL038951 Valli 00078 CNRB0001227 1494 1494 Processed 12/01/2023 008358017 Valli INDIAN OVERSEAS BANK(508541)
SubTotal 2739 2739
4 THANTHONI TN-17-002-012-012/743-A
(MOOKANAKURICHI) 		2917002000NRG23070120231046005 07/01/2023 Arukkathal 2917002WL039014 Arukkathal 00078 CNRB0003542 747 747 Processed 12/01/2023 008358017 Arukkathal CANARA BANK(508532)
5 THANTHONI TN-17-002-012-026/2366-A
(MOOKANAKURICHI) 		2917002000NRG23070120231046037 07/01/2023 Dhanalakshmi 2917002WL039014 Dhanalakshmi 00078 CNRB0003542 1494 1494 Processed 12/01/2023 008358017 Dhanalakshmi CANARA BANK(508532)
SubTotal 2241 2241
6 THANTHONI TN-17-002-012-007/2161-A
(MOOKANAKURICHI) 		2917002000NRG23060120231044572 07/01/2023 Palaniyammal 2917002WL038955 Palaniyammal 00078 CNRB0004795 747 747 Processed 12/01/2023 008358017 Palaniyammal CANARA BANK(508532)
7 THANTHONI TN-17-002-012-012/422-A
(MOOKANAKURICHI) 		2917002000NRG23060120231044386 07/01/2023 Amaravathi 2917002WL038951 Amaravathi 00078 CNRB0004795 1245 1245 Processed 12/01/2023 008358017 Amaravathi CANARA BANK(508532)
8 THANTHONI TN-17-002-012-013/2731-A
(MOOKANAKURICHI) 		2917002000NRG23070120231046018 07/01/2023 Dhanalakshmi 2917002WL039014 Dhanalakshmi 00078 CNRB0004795 747 747 Processed 12/01/2023 008358017 Dhanalakshmi STATE BANK OF INDIA(508548)
9 THANTHONI TN-17-002-012-016/2757-A
(MOOKANAKURICHI) 		2917002000NRG23060120231044644 07/01/2023 Mohanapriya 2917002WL038955 Mohanapriya 00078 CNRB0004795 1245 1245 Processed 12/01/2023 008358017 Mohanapriya INDIAN OVERSEAS BANK(508541)
SubTotal 3984 3984
10 THANTHONI TN-17-002-012-003/2144-A
(MOOKANAKURICHI) 		2917002000NRG23060120231044674 07/01/2023 Nithya 2917002WL038956 Nithya 00177 IOBA0000738 996 996 Processed 12/01/2023 008358017 Nithya INDIAN OVERSEAS BANK(508541)
11 THANTHONI TN-17-002-012-004/2346-A
(MOOKANAKURICHI) 		2917002000NRG23060120231044560 07/01/2023 Akilandeswari 2917002WL038955 Akilandeswari 00177 IOBA0000738 498 498 Processed 12/01/2023 008358017 Akilandeswari INDIAN OVERSEAS BANK(508541)
12 THANTHONI TN-17-002-012-007/2281-A
(MOOKANAKURICHI) 		2917002000NRG23060120231044575 07/01/2023 Yamuna 2917002WL038955 Yamuna 00177 IOBA0000738 747 747 Processed 12/01/2023 008358017 Yamuna KARNATAKA BANK LTD(607270)
13 THANTHONI TN-17-002-012-012/1733-A
(MOOKANAKURICHI) 		2917002000NRG23060120231044715 07/01/2023 GOKILA 2917002WL038956 GOKILA 00177 IOBA0000738 1494 1494 Processed 12/01/2023 008358017 GOKILA INDIAN OVERSEAS BANK(508541)
14 THANTHONI TN-17-002-012-012/1781-A
(MOOKANAKURICHI) 		2917002000NRG23060120231044719 07/01/2023 Palaniyammal 2917002WL038956 Palaniyammal 00177 IOBA0000738 747 747 Processed 12/01/2023 008358017 Palaniyammal INDIAN OVERSEAS BANK(508541)
15 THANTHONI TN-17-002-012-012/356-A
(MOOKANAKURICHI) 		2917002000NRG23060120231044730 07/01/2023 Satheesh 2917002WL038956 Satheesh 00177 IOBA0000738 1494 1494 Processed 12/01/2023 008358017 Satheesh INDIAN OVERSEAS BANK(508541)
16 THANTHONI TN-17-002-012-014/2404-A
(MOOKANAKURICHI) 		2917002000NRG23060120231044622 07/01/2023 Aanandhi 2917002WL038955 Aanandhi 00177 IOBA0000738 747 747 Processed 12/01/2023 008358017 Aanandhi INDIAN OVERSEAS BANK(508541)
17 THANTHONI TN-17-002-012-016/2178-A
(MOOKANAKURICHI) 		2917002000NRG23060120231044638 07/01/2023 Meena 2917002WL038955 Meena 00177 IOBA0000738 1494 1494 Processed 12/01/2023 008358017 Meena INDIAN OVERSEAS BANK(508541)
18 THANTHONI TN-17-002-012-024/2129-A
(MOOKANAKURICHI) 		2917002000NRG23060120231044654 07/01/2023 Kanmani 2917002WL038955 Kanmani 00177 IOBA0000738 1245 1245 Processed 12/01/2023 008358017 Kanmani INDIAN OVERSEAS BANK(508541)
19 THANTHONI TN-17-002-012-024/2280-A
(MOOKANAKURICHI) 		2917002000NRG23060120231044656 07/01/2023 Annammal 2917002WL038955 Annammal 00177 IOBA0000738 1494 1494 Processed 12/01/2023 008358017 Annammal SOUTH INDIAN BANK(607167)
20 THANTHONI TN-17-002-012-024/2498-A
(MOOKANAKURICHI) 		2917002000NRG23060120231044660 07/01/2023 Pushpalatha 2917002WL038955 Pushpalatha 00177 IOBA0000738 1494 1494 Processed 12/01/2023 008358017 Pushpalatha INDIAN OVERSEAS BANK(508541)
21 THANTHONI TN-17-002-012-025/1999-A
(MOOKANAKURICHI) 		2917002000NRG23060120231044666 07/01/2023 Megala 2917002WL038955 Megala 00177 IOBA0000738 747 747 Processed 12/01/2023 008358017 Megala INDIAN OVERSEAS BANK(508541)
SubTotal 13197 13197
22 THANTHONI TN-17-002-012-007/2492-A
(MOOKANAKURICHI) 		2917002000NRG23060120231044577 07/01/2023 Ranjitha 2917002WL038955 Ranjitha 00177 IOBA0001864 1494 1494 Processed 12/01/2023 008358017 Ranjitha CANARA BANK(508532)
23 THANTHONI TN-17-002-012-012/1128-A
(MOOKANAKURICHI) 		2917002000NRG23060120231044582 07/01/2023 Sellammal 2917002WL038955 Sellammal 00177 IOBA0001864 747 747 Processed 12/01/2023 008358017 Sellammal INDIAN OVERSEAS BANK(508541)
24 THANTHONI TN-17-002-012-013/1-B
(MOOKANAKURICHI) 		2917002000NRG23070120231046017 07/01/2023 Vadaseri 2917002WL039014 Vadaseri 00177 IOBA0001864 1494 1494 Processed 12/01/2023 008358017 Vadaseri INDIAN OVERSEAS BANK(508541)
25 THANTHONI TN-17-002-012-014/2264-A
(MOOKANAKURICHI) 		2917002000NRG23060120231044616 07/01/2023 Rajeswari 2917002WL038955 Rajeswari 00177 IOBA0001864 1245 1245 Processed 12/01/2023 008358017 Rajeswari INDIAN OVERSEAS BANK(508541)
26 THANTHONI TN-17-002-012-014/2859-A
(MOOKANAKURICHI) 		2917002000NRG23060120231044633 07/01/2023 SASIKALA R 2917002WL038955 SASIKALA R 00177 IOBA0001864 1494 1494 Processed 12/01/2023 008358017 SASIKALA R INDIAN OVERSEAS BANK(508541)
27 THANTHONI TN-17-002-012-016/1592-A
(MOOKANAKURICHI) 		2917002000NRG23060120231044635 07/01/2023 Mahalakshmi 2917002WL038955 Mahalakshmi 00177 IOBA0001864 1494 1494 Processed 12/01/2023 008358017 Mahalakshmi INDIAN OVERSEAS BANK(508541)
28 THANTHONI TN-17-002-012-016/2700-A
(MOOKANAKURICHI) 		2917002000NRG23060120231044643 07/01/2023 Shanmugalakshmi 2917002WL038955 Shanmugalakshmi 00177 IOBA0001864 1494 1494 Processed 12/01/2023 008358017 Shanmugalakshmi BANK OF BARODA(606985)
29 THANTHONI TN-17-002-012-024/2836-A
(MOOKANAKURICHI) 		2917002000NRG23060120231044664 07/01/2023 P BANUMATHI 2917002WL038955 P BANUMATHI 00177 IOBA0001864 1494 1494 Processed 12/01/2023 008358017 P BANUMATHI INDIAN OVERSEAS BANK(508541)
30 THANTHONI TN-17-002-012-026/2466-A
(MOOKANAKURICHI) 		2917002000NRG23070120231046039 07/01/2023 K Venugopal 2917002WL039014 K Venugopal 00177 IOBA0001864 747 747 Processed 12/01/2023 008358017 K Venugopal INDIAN OVERSEAS BANK(508541)
31 THANTHONI TN-17-002-012-026/2604-A
(MOOKANAKURICHI) 		2917002000NRG23070120231046046 07/01/2023 Krishnan 2917002WL039014 Krishnan 00177 IOBA0001864 1245 1245 Processed 12/01/2023 008358017 Krishnan INDIAN OVERSEAS BANK(508541)
32 THANTHONI TN-17-002-012-026/800-A
(MOOKANAKURICHI) 		2917002000NRG23070120231046053 07/01/2023 Velusamy 2917002WL039014 Velusamy 00177 IOBA0001864 1245 1245 Processed 12/01/2023 008358017 Velusamy INDIAN OVERSEAS BANK(508541)
SubTotal 14193 14193
33 THANTHONI TN-17-002-012-012/1453-A
(MOOKANAKURICHI) 		2917002000NRG23060120231044597 07/01/2023 Rani 2917002WL038955 Rani 00177 IOBA0002701 249 249 Processed 12/01/2023 008358017 Rani INDIAN OVERSEAS BANK(508541)
SubTotal 249 249
34 THANTHONI TN-17-002-012-012/411-A
(MOOKANAKURICHI) 		2917002000NRG23060120231044382 07/01/2023 Banumathy 2917002WL038951 Banumathy 00177 IOBA0002882 1245 1245 Processed 12/01/2023 008358017 Banumathy INDIAN OVERSEAS BANK(508541)
35 THANTHONI TN-17-002-012-021/2423-A
(MOOKANAKURICHI) 		2917002000NRG23070120231046024 07/01/2023 Thulasimani 2917002WL039014 Thulasimani 00177 IOBA0002882 1245 1245 Processed 12/01/2023 008358017 Thulasimani INDIAN OVERSEAS BANK(508541)
SubTotal 2490 2490
36 THANTHONI TN-17-002-012-009/1402-a
(MOOKANAKURICHI) 		2917002000NRG23060120231044578 07/01/2023 Natesan 2917002WL038955 Natesan 00177 IOBA0003587 996 996 Processed 12/01/2023 008358017 Natesan STATE BANK OF INDIA(508548)
37 THANTHONI TN-17-002-012-010/1760-A
(MOOKANAKURICHI) 		2917002000NRG23060120231044695 07/01/2023 Kaliyammal 2917002WL038956 Kaliyammal 00177 IOBA0003587 1494 1494 Processed 12/01/2023 008358017 Kaliyammal INDIAN OVERSEAS BANK(508541)
38 THANTHONI TN-17-002-012-012/1155-A
(MOOKANAKURICHI) 		2917002000NRG23060120231044703 07/01/2023 Jegathambal 2917002WL038956 Jegathambal 00177 IOBA0003587 1494 1494 Processed 12/01/2023 008358017 Jegathambal INDIAN OVERSEAS BANK(508541)
39 THANTHONI TN-17-002-012-012/441-A
(MOOKANAKURICHI) 		2917002000NRG23060120231044388 07/01/2023 Ramayee 2917002WL038951 Ramayee 00177 IOBA0003587 1245 1245 Processed 12/01/2023 008358017 Ramayee INDIAN OVERSEAS BANK(508541)
40 THANTHONI TN-17-002-012-012/794-A
(MOOKANAKURICHI) 		2917002000NRG23070120231046010 07/01/2023 Govindammal 2917002WL039014 Govindammal 00177 IOBA0003587 249 249 Processed 12/01/2023 008358017 Govindammal INDIAN OVERSEAS BANK(508541)
41 THANTHONI TN-17-002-012-012/863-B
(MOOKANAKURICHI) 		2917002000NRG23060120231044393 07/01/2023 Malliga 2917002WL038951 Malliga 00177 IOBA0003587 1245 1245 Processed 12/01/2023 008358017 Malliga INDIAN OVERSEAS BANK(508541)
42 THANTHONI TN-17-002-012-022/2535-A
(MOOKANAKURICHI) 		2917002000NRG23060120231044398 07/01/2023 Malliga 2917002WL038951 Malliga 00177 IOBA0003587 996 996 Processed 12/01/2023 008358017 Malliga STATE BANK OF INDIA(508548)
43 THANTHONI TN-17-002-012-025/2236-A
(MOOKANAKURICHI) 		2917002000NRG23060120231044667 07/01/2023 Kanthasamy 2917002WL038955 Kanthasamy 00177 IOBA0003587 1245 1245 Processed 12/01/2023 008358017 Kanthasamy INDIAN OVERSEAS BANK(508541)
44 THANTHONI TN-17-002-012-031/2250-A
(MOOKANAKURICHI) 		2917002000NRG23060120231044399 07/01/2023 Amutha 2917002WL038951 Amutha 00177 IOBA0003587 249 249 Processed 12/01/2023 008358017 Amutha CANARA BANK(508532)
45 THANTHONI TN-17-002-012-031/642-B
(MOOKANAKURICHI) 		2917002000NRG23060120231044402 07/01/2023 Gurusamy 2917002WL038951 Gurusamy 00177 IOBA0003587 1245 1245 Processed 12/01/2023 008358017 Gurusamy INDIAN OVERSEAS BANK(508541)
SubTotal 10458 10458
46 THANTHONI TN-17-002-012-012/2128-A
(MOOKANAKURICHI) 		2917002000NRG23060120231044727 07/01/2023 Rajamani 2917002WL038956 Rajamani 00415 SBIN0000856 1245 1245 Processed 12/01/2023 008358017 Rajamani STATE BANK OF INDIA(508548)
47 THANTHONI TN-17-002-012-012/650-A
(MOOKANAKURICHI) 		2917002000NRG23060120231044391 07/01/2023 Lakshmi 2917002WL038951 Lakshmi 00415 SBIN0000856 1245 1245 Processed 12/01/2023 008358017 Lakshmi STATE BANK OF INDIA(508548)
SubTotal 2490 2490
48 THANTHONI TN-17-002-012-016/2816-A
(MOOKANAKURICHI) 		2917002000NRG23060120231044645 07/01/2023 Nathiya 2917002WL038955 Nathiya 00415 SBIN0005631 1494 1494 Processed 12/01/2023 008358017 Nathiya CANARA BANK(508532)
SubTotal 1494 1494
49 THANTHONI TN-17-002-012-003/1904-A
(MOOKANAKURICHI) 		2917002000NRG23060120231044670 07/01/2023 KULANTHAIYAMMAL 2917002WL038956 KULANTHAIYAMMAL 00415 SBIN0006903 747 747 Processed 12/01/2023 008358017 KULANTHAIYAMMAL STATE BANK OF INDIA(508548)
50 THANTHONI TN-17-002-012-003/1914-A
(MOOKANAKURICHI) 		2917002000NRG23060120231044671 07/01/2023 Chinnasamy 2917002WL038956 Chinnasamy 00415 SBIN0006903 1245 1245 Processed 12/01/2023 008358017 Chinnasamy BANK OF BARODA(606985)
51 THANTHONI TN-17-002-012-003/1922-A
(MOOKANAKURICHI) 		2917002000NRG23060120231044672 07/01/2023 SAVITHRI 2917002WL038956 SAVITHRI 00415 SBIN0006903 498 498 Processed 12/01/2023 008358017 SAVITHRI INDIAN OVERSEAS BANK(508541)
52 THANTHONI TN-17-002-012-006/1780-A
(MOOKANAKURICHI) 		2917002000NRG23060120231044682 07/01/2023 Rajeswari 2917002WL038956 Rajeswari 00415 SBIN0006903 747 747 Processed 12/01/2023 008358017 Rajeswari STATE BANK OF INDIA(508548)
53 THANTHONI TN-17-002-012-007/1523-A
(MOOKANAKURICHI) 		2917002000NRG23060120231044566 07/01/2023 Mohanasundai 2917002WL038955 Mohanasundai 00415 SBIN0006903 1245 1245 Processed 12/01/2023 008358017 Mohanasundai STATE BANK OF INDIA(508548)
54 THANTHONI TN-17-002-012-007/1941-A
(MOOKANAKURICHI) 		2917002000NRG23060120231044567 07/01/2023 Nirmala 2917002WL038955 Nirmala 00415 SBIN0006903 1494 1494 Processed 12/01/2023 008358017 Nirmala STATE BANK OF INDIA(508548)
55 THANTHONI TN-17-002-012-007/1953-A
(MOOKANAKURICHI) 		2917002000NRG23060120231044569 07/01/2023 Palanisamy 2917002WL038955 Palanisamy 00415 SBIN0006903 1494 1494 Processed 12/01/2023 008358017 Palanisamy STATE BANK OF INDIA(508548)
56 THANTHONI TN-17-002-012-007/1954-A
(MOOKANAKURICHI) 		2917002000NRG23060120231044570 07/01/2023 Ganthimathi 2917002WL038955 Ganthimathi 00415 SBIN0006903 747 747 Processed 12/01/2023 008358017 Ganthimathi STATE BANK OF INDIA(508548)
57 THANTHONI TN-17-002-012-008/2041-A
(MOOKANAKURICHI) 		2917002000NRG23070120231045980 07/01/2023 AMIUTHAVALLI 2917002WL039014 AMIUTHAVALLI 00415 SBIN0006903 1494 1494 Processed 12/01/2023 008358017 AMIUTHAVALLI STATE BANK OF INDIA(508548)
58 THANTHONI TN-17-002-012-009/376-a
(MOOKANAKURICHI) 		2917002000NRG23060120231044692 07/01/2023 Rasammal 2917002WL038956 Rasammal 00415 SBIN0006903 1494 1494 Processed 12/01/2023 008358017 Rasammal STATE BANK OF INDIA(508548)
59 THANTHONI TN-17-002-012-009/383-a
(MOOKANAKURICHI) 		2917002000NRG23060120231044693 07/01/2023 Pappayee 2917002WL038956 Pappayee 00415 SBIN0006903 1245 1245 Processed 12/01/2023 008358017 Pappayee INDIAN OVERSEAS BANK(508541)
60 THANTHONI TN-17-002-012-012/1002-A
(MOOKANAKURICHI) 		2917002000NRG23060120231044701 07/01/2023 VASANTHAMANI 2917002WL038956 VASANTHAMANI 00415 SBIN0006903 1494 1494 Processed 12/01/2023 008358017 VASANTHAMANI STATE BANK OF INDIA(508548)
61 THANTHONI TN-17-002-012-012/1261-A
(MOOKANAKURICHI) 		2917002000NRG23060120231044705 07/01/2023 POONGODHAI 2917002WL038956 POONGODHAI 00415 SBIN0006903 1245 1245 Processed 12/01/2023 008358017 POONGODHAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 THANTHONI TN-17-002-012-012/1280-A
(MOOKANAKURICHI) 		2917002000NRG23060120231044587 07/01/2023 Palaniyammal 2917002WL038955 Palaniyammal 00415 SBIN0006903 747 747 Processed 12/01/2023 008358017 Palaniyammal STATE BANK OF INDIA(508548)
63 THANTHONI TN-17-002-012-012/1333-A
(MOOKANAKURICHI) 		2917002000NRG23070120231045987 07/01/2023 Vembayee 2917002WL039014 Vembayee 00415 SBIN0006903 498 498 Processed 12/01/2023 008358017 Vembayee STATE BANK OF INDIA(508548)
64 THANTHONI TN-17-002-012-012/1385-A
(MOOKANAKURICHI) 		2917002000NRG23060120231044588 07/01/2023 indirani 2917002WL038955 indirani 00415 SBIN0006903 1494 1494 Processed 12/01/2023 008358017 indirani STATE BANK OF INDIA(508548)
65 THANTHONI TN-17-002-012-012/1387-A
(MOOKANAKURICHI) 		2917002000NRG23060120231044589 07/01/2023 Palaniyammal 2917002WL038955 Palaniyammal 00415 SBIN0006903 498 498 Processed 12/01/2023 008358017 Palaniyammal INDIAN OVERSEAS BANK(508541)
66 THANTHONI TN-17-002-012-012/1388-A
(MOOKANAKURICHI) 		2917002000NRG23060120231044590 07/01/2023 Anjalai 2917002WL038955 Anjalai 00415 SBIN0006903 1494 1494 Processed 12/01/2023 008358017 Anjalai CANARA BANK(508532)
67 THANTHONI TN-17-002-012-012/1390-A
(MOOKANAKURICHI) 		2917002000NRG23070120231045988 07/01/2023 Lakshmi 2917002WL039014 Lakshmi 00415 SBIN0006903 747 747 Processed 12/01/2023 008358017 Lakshmi INDIAN OVERSEAS BANK(508541)
68 THANTHONI TN-17-002-012-012/1394-A
(MOOKANAKURICHI) 		2917002000NRG23060120231044592 07/01/2023 Kaliyammal 2917002WL038955 Kaliyammal 00415 SBIN0006903 996 996 Processed 12/01/2023 008358017 Kaliyammal STATE BANK OF INDIA(508548)
69 THANTHONI TN-17-002-012-012/1399-A
(MOOKANAKURICHI) 		2917002000NRG23060120231044708 07/01/2023 Eswari 2917002WL038956 Eswari 00415 SBIN0006903 747 747 Processed 12/01/2023 008358017 Eswari STATE BANK OF INDIA(508548)
70 THANTHONI TN-17-002-012-012/1401-A
(MOOKANAKURICHI) 		2917002000NRG23060120231044593 07/01/2023 SUDHA 2917002WL038955 SUDHA 00415 SBIN0006903 747 747 Processed 12/01/2023 008358017 SUDHA INDIAN OVERSEAS BANK(508541)
71 THANTHONI TN-17-002-012-012/1403-A
(MOOKANAKURICHI) 		2917002000NRG23060120231044594 07/01/2023 Poongodi 2917002WL038955 Poongodi 00415 SBIN0006903 498 498 Processed 12/01/2023 008358017 Poongodi STATE BANK OF INDIA(508548)
72 THANTHONI TN-17-002-012-012/1414-A
(MOOKANAKURICHI) 		2917002000NRG23060120231044595 07/01/2023 Arumugam 2917002WL038955 Arumugam 00415 SBIN0006903 249 249 Processed 12/01/2023 008358017 Arumugam STATE BANK OF INDIA(508548)
73 THANTHONI TN-17-002-012-012/1420-A
(MOOKANAKURICHI) 		2917002000NRG23060120231044596 07/01/2023 Devayee 2917002WL038955 Devayee 00415 SBIN0006903 747 747 Processed 12/01/2023 008358017 Devayee STATE BANK OF INDIA(508548)
74 THANTHONI TN-17-002-012-012/1463-b
(MOOKANAKURICHI) 		2917002000NRG23060120231044710 07/01/2023 Lakshmi 2917002WL038956 Lakshmi 00415 SBIN0006903 1245 1245 Processed 12/01/2023 008358017 Lakshmi STATE BANK OF INDIA(508548)
75 THANTHONI TN-17-002-012-012/1530-A
(MOOKANAKURICHI) 		2917002000NRG23060120231044713 07/01/2023 PALANIYAMMAL 2917002WL038956 PALANIYAMMAL 00415 SBIN0006903 1494 1494 Processed 12/01/2023 008358017 PALANIYAMMAL STATE BANK OF INDIA(508548)
76 THANTHONI TN-17-002-012-012/167-A
(MOOKANAKURICHI) 		2917002000NRG23070120231045989 07/01/2023 RATHINAM 2917002WL039014 RATHINAM 00415 SBIN0006903 498 498 Processed 12/01/2023 008358017 RATHINAM KARUR VYSA BANK(607100)
77 THANTHONI TN-17-002-012-012/168-A
(MOOKANAKURICHI) 		2917002000NRG23070120231045990 07/01/2023 MARUTHAYEE 2917002WL039014 MARUTHAYEE 00415 SBIN0006903 1494 1494 Processed 12/01/2023 008358017 MARUTHAYEE STATE BANK OF INDIA(508548)
78 THANTHONI TN-17-002-012-012/1711-A
(MOOKANAKURICHI) 		2917002000NRG23060120231044714 07/01/2023 Rajeswari 2917002WL038956 Rajeswari 00415 SBIN0006903 1245 1245 Processed 12/01/2023 008358017 Rajeswari PALLAVAN GRAMA BANK(607052)
79 THANTHONI TN-17-002-012-012/1782-A
(MOOKANAKURICHI) 		2917002000NRG23060120231044720 07/01/2023 Tamilarasi 2917002WL038956 Tamilarasi 00415 SBIN0006903 498 498 Processed 12/01/2023 008358017 Tamilarasi STATE BANK OF INDIA(508548)
80 THANTHONI TN-17-002-012-012/1807-A
(MOOKANAKURICHI) 		2917002000NRG23070120231045993 07/01/2023 Umavathi 2917002WL039014 Umavathi 00415 SBIN0006903 1245 1245 Processed 12/01/2023 008358017 Umavathi STATE BANK OF INDIA(508548)
81 THANTHONI TN-17-002-012-012/181-A
(MOOKANAKURICHI) 		2917002000NRG23070120231045994 07/01/2023 Chinnaponnu 2917002WL039014 Chinnaponnu 00415 SBIN0006903 1686 1686 Processed 12/01/2023 008358017 Chinnaponnu STATE BANK OF INDIA(508548)
82 THANTHONI TN-17-002-012-012/1832-A
(MOOKANAKURICHI) 		2917002000NRG23060120231044601 07/01/2023 Ramayi 2917002WL038955 Ramayi 00415 SBIN0006903 249 249 Processed 12/01/2023 008358017 Ramayi STATE BANK OF INDIA(508548)
83 THANTHONI TN-17-002-012-012/1836-A
(MOOKANAKURICHI) 		2917002000NRG23060120231044722 07/01/2023 Saraswathi 2917002WL038956 Saraswathi 00415 SBIN0006903 1494 1494 Processed 12/01/2023 008358017 Saraswathi STATE BANK OF INDIA(508548)
84 THANTHONI TN-17-002-012-012/1849-A
(MOOKANAKURICHI) 		2917002000NRG23060120231044604 07/01/2023 Rasammal 2917002WL038955 Rasammal 00415 SBIN0006903 249 249 Processed 12/01/2023 008358017 Rasammal STATE BANK OF INDIA(508548)
85 THANTHONI TN-17-002-012-012/1853-A
(MOOKANAKURICHI) 		2917002000NRG23060120231044606 07/01/2023 Nalliyannan 2917002WL038955 Nalliyannan 00415 SBIN0006903 1494 1494 Processed 12/01/2023 008358017 Nalliyannan STATE BANK OF INDIA(508548)
86 THANTHONI TN-17-002-012-012/1856-A
(MOOKANAKURICHI) 		2917002000NRG23060120231044723 07/01/2023 Nachammal 2917002WL038956 Nachammal 00415 SBIN0006903 996 996 Processed 12/01/2023 008358017 Nachammal STATE BANK OF INDIA(508548)
87 THANTHONI TN-17-002-012-012/1865-A
(MOOKANAKURICHI) 		2917002000NRG23070120231045997 07/01/2023 Arukkani 2917002WL039014 Arukkani 00415 SBIN0006903 1686 1686 Processed 12/01/2023 008358017 Arukkani STATE BANK OF INDIA(508548)
88 THANTHONI TN-17-002-012-012/1871-A
(MOOKANAKURICHI) 		2917002000NRG23060120231044726 07/01/2023 Pitchaimuthu 2917002WL038956 Pitchaimuthu 00415 SBIN0006903 562 562 Processed 12/01/2023 008358017 Pitchaimuthu STATE BANK OF INDIA(508548)
89 THANTHONI TN-17-002-012-012/1908-A
(MOOKANAKURICHI) 		2917002000NRG23070120231045998 07/01/2023 NALLAMMAL 2917002WL039014 NALLAMMAL 00415 SBIN0006903 1494 1494 Processed 12/01/2023 008358017 NALLAMMAL PALLAVAN GRAMA BANK(607052)
90 THANTHONI TN-17-002-012-012/194-A
(MOOKANAKURICHI) 		2917002000NRG23070120231046000 07/01/2023 M.Karuppayi 2917002WL039014 M.Karuppayi 00415 SBIN0006903 498 498 Processed 12/01/2023 008358017 M.Karuppayi STATE BANK OF INDIA(508548)
91 THANTHONI TN-17-002-012-012/353-A
(MOOKANAKURICHI) 		2917002000NRG23060120231044728 07/01/2023 RASAMMAL 2917002WL038956 RASAMMAL 00415 SBIN0006903 1494 1494 Processed 12/01/2023 008358017 RASAMMAL STATE BANK OF INDIA(508548)
92 THANTHONI TN-17-002-012-012/354-A
(MOOKANAKURICHI) 		2917002000NRG23060120231044729 07/01/2023 Susila 2917002WL038956 Susila 00415 SBIN0006903 1494 1494 Processed 12/01/2023 008358017 Susila INDIA POST PAYMENTS BANK LIMITED(508528)
93 THANTHONI TN-17-002-012-012/358-A
(MOOKANAKURICHI) 		2917002000NRG23060120231044731 07/01/2023 Ponnarasi 2917002WL038956 Ponnarasi 00415 SBIN0006903 1494 1494 Processed 12/01/2023 008358017 Ponnarasi STATE BANK OF INDIA(508548)
94 THANTHONI TN-17-002-012-012/359-A
(MOOKANAKURICHI) 		2917002000NRG23060120231044732 07/01/2023 C.Ponnammal 2917002WL038956 C.Ponnammal 00415 SBIN0006903 1494 1494 Processed 12/01/2023 008358017 C.Ponnammal STATE BANK OF INDIA(508548)
95 THANTHONI TN-17-002-012-012/362-A
(MOOKANAKURICHI) 		2917002000NRG23060120231044733 07/01/2023 ARUKKANI 2917002WL038956 ARUKKANI 00415 SBIN0006903 996 996 Processed 12/01/2023 008358017 ARUKKANI STATE BANK OF INDIA(508548)
96 THANTHONI TN-17-002-012-012/364-A
(MOOKANAKURICHI) 		2917002000NRG23060120231044734 07/01/2023 Rathinam 2917002WL038956 Rathinam 00415 SBIN0006903 498 498 Processed 12/01/2023 008358017 Rathinam STATE BANK OF INDIA(508548)
97 THANTHONI TN-17-002-012-012/368-A
(MOOKANAKURICHI) 		2917002000NRG23060120231044735 07/01/2023 A.Angammal 2917002WL038956 A.Angammal 00415 SBIN0006903 1494 1494 Processed 12/01/2023 008358017 A.Angammal KARUR VYSA BANK(607100)
98 THANTHONI TN-17-002-012-012/372-A
(MOOKANAKURICHI) 		2917002000NRG23060120231044737 07/01/2023 Anjalammal 2917002WL038956 Anjalammal 00415 SBIN0006903 1245 1245 Processed 12/01/2023 008358017 Anjalammal STATE BANK OF INDIA(508548)
99 THANTHONI TN-17-002-012-012/373-A
(MOOKANAKURICHI) 		2917002000NRG23060120231044738 07/01/2023 Sellammal 2917002WL038956 Sellammal 00415 SBIN0006903 1494 1494 Processed 12/01/2023 008358017 Sellammal STATE BANK OF INDIA(508548)
100 THANTHONI TN-17-002-012-012/375-A
(MOOKANAKURICHI) 		2917002000NRG23060120231044739 07/01/2023 M.Rasammal 2917002WL038956 M.Rasammal 00415 SBIN0006903 1494 1494 Processed 12/01/2023 008358017 M.Rasammal INDIA POST PAYMENTS BANK LIMITED(508528)
101 THANTHONI TN-17-002-012-012/377-A
(MOOKANAKURICHI) 		2917002000NRG23060120231044740 07/01/2023 Solarasu 2917002WL038956 Solarasu 00415 SBIN0006903 1494 1494 Processed 12/01/2023 008358017 Solarasu STATE BANK OF INDIA(508548)
102 THANTHONI TN-17-002-012-012/381-A
(MOOKANAKURICHI) 		2917002000NRG23060120231044375 07/01/2023 MEENAKSHI 2917002WL038951 MEENAKSHI 00415 SBIN0006903 1494 1494 Processed 12/01/2023 008358017 MEENAKSHI STATE BANK OF INDIA(508548)
103 THANTHONI TN-17-002-012-012/403-A
(MOOKANAKURICHI) 		2917002000NRG23060120231044378 07/01/2023 Ramayi 2917002WL038951 Ramayi 00415 SBIN0006903 1245 1245 Processed 12/01/2023 008358017 Ramayi STATE BANK OF INDIA(508548)
104 THANTHONI TN-17-002-012-012/406-A
(MOOKANAKURICHI) 		2917002000NRG23060120231044379 07/01/2023 T.Muthammal 2917002WL038951 T.Muthammal 00415 SBIN0006903 1494 1494 Processed 12/01/2023 008358017 T.Muthammal STATE BANK OF INDIA(508548)
105 THANTHONI TN-17-002-012-012/409-A
(MOOKANAKURICHI) 		2917002000NRG23060120231044380 07/01/2023 Pushpa 2917002WL038951 Pushpa 00415 SBIN0006903 1494 1494 Processed 12/01/2023 008358017 Pushpa CANARA BANK(508532)
106 THANTHONI TN-17-002-012-012/410-A
(MOOKANAKURICHI) 		2917002000NRG23060120231044381 07/01/2023 Lakhsmi 2917002WL038951 Lakhsmi 00415 SBIN0006903 996 996 Processed 12/01/2023 008358017 Lakhsmi STATE BANK OF INDIA(508548)
107 THANTHONI TN-17-002-012-012/419-A
(MOOKANAKURICHI) 		2917002000NRG23060120231044384 07/01/2023 VEMBAYI 2917002WL038951 VEMBAYI 00415 SBIN0006903 1245 1245 Processed 12/01/2023 008358017 VEMBAYI INDIA POST PAYMENTS BANK LIMITED(508528)
108 THANTHONI TN-17-002-012-012/420-A
(MOOKANAKURICHI) 		2917002000NRG23060120231044385 07/01/2023 THANGAMMAL 2917002WL038951 THANGAMMAL 00415 SBIN0006903 1494 1494 Processed 12/01/2023 008358017 THANGAMMAL STATE BANK OF INDIA(508548)
109 THANTHONI TN-17-002-012-012/432-A
(MOOKANAKURICHI) 		2917002000NRG23060120231044387 07/01/2023 P.Marayi 2917002WL038951 P.Marayi 00415 SBIN0006903 498 498 Processed 12/01/2023 008358017 P.Marayi STATE BANK OF INDIA(508548)
110 THANTHONI TN-17-002-012-012/6-A
(MOOKANAKURICHI) 		2917002000NRG23060120231044610 07/01/2023 P.Veerammal 2917002WL038955 P.Veerammal 00415 SBIN0006903 747 747 Processed 12/01/2023 008358017 P.Veerammal STATE BANK OF INDIA(508548)
111 THANTHONI TN-17-002-012-012/643-A
(MOOKANAKURICHI) 		2917002000NRG23060120231044389 07/01/2023 Kamatchi 2917002WL038951 Kamatchi 00415 SBIN0006903 1405 1405 Processed 12/01/2023 008358017 Kamatchi STATE BANK OF INDIA(508548)
112 THANTHONI TN-17-002-012-012/717-A
(MOOKANAKURICHI) 		2917002000NRG23060120231044392 07/01/2023 Thangammal 2917002WL038951 Thangammal 00415 SBIN0006903 747 747 Processed 12/01/2023 008358017 Thangammal STATE BANK OF INDIA(508548)
113 THANTHONI TN-17-002-012-012/796-A
(MOOKANAKURICHI) 		2917002000NRG23070120231046011 07/01/2023 Lakshmi 2917002WL039014 Lakshmi 00415 SBIN0006903 249 249 Processed 12/01/2023 008358017 Lakshmi CANARA BANK(508532)
114 THANTHONI TN-17-002-012-012/799-A
(MOOKANAKURICHI) 		2917002000NRG23070120231046012 07/01/2023 Lakshmi 2917002WL039014 Lakshmi 00415 SBIN0006903 996 996 Processed 12/01/2023 008358017 Lakshmi INDIAN OVERSEAS BANK(508541)
115 THANTHONI TN-17-002-012-012/809-A
(MOOKANAKURICHI) 		2917002000NRG23070120231046014 07/01/2023 Vijayalakshmi 2917002WL039014 Vijayalakshmi 00415 SBIN0006903 1245 1245 Processed 12/01/2023 008358017 Vijayalakshmi STATE BANK OF INDIA(508548)
116 THANTHONI TN-17-002-012-012/911-A
(MOOKANAKURICHI) 		2917002000NRG23060120231044394 07/01/2023 Dhanalakshmi 2917002WL038951 Dhanalakshmi 00415 SBIN0006903 498 498 Processed 12/01/2023 008358017 Dhanalakshmi STATE BANK OF INDIA(508548)
117 THANTHONI TN-17-002-012-012/917-A
(MOOKANAKURICHI) 		2917002000NRG23060120231044613 07/01/2023 P.Arasayi 2917002WL038955 P.Arasayi 00415 SBIN0006903 747 747 Processed 12/01/2023 008358017 P.Arasayi STATE BANK OF INDIA(508548)
118 THANTHONI TN-17-002-012-012/930-A
(MOOKANAKURICHI) 		2917002000NRG23070120231046016 07/01/2023 Ramayi 2917002WL039014 Ramayi 00415 SBIN0006903 498 498 Processed 12/01/2023 008358017 Ramayi STATE BANK OF INDIA(508548)
119 THANTHONI TN-17-002-012-012/992-A
(MOOKANAKURICHI) 		2917002000NRG23060120231044396 07/01/2023 Poovathi 2917002WL038951 Poovathi 00415 SBIN0006903 1494 1494 Processed 12/01/2023 008358017 Poovathi INDIA POST PAYMENTS BANK LIMITED(508528)
120 THANTHONI TN-17-002-012-016/1932-A
(MOOKANAKURICHI) 		2917002000NRG23060120231044636 07/01/2023 Latha 2917002WL038955 Latha 00415 SBIN0006903 747 747 Processed 12/01/2023 008358017 Latha STATE BANK OF INDIA(508548)
121 THANTHONI TN-17-002-012-021/1991-A
(MOOKANAKURICHI) 		2917002000NRG23070120231046019 07/01/2023 Tamilarasi 2917002WL039014 Tamilarasi 00415 SBIN0006903 249 249 Processed 12/01/2023 008358017 Tamilarasi STATE BANK OF INDIA(508548)
122 THANTHONI TN-17-002-012-021/2396-A
(MOOKANAKURICHI) 		2917002000NRG23070120231046022 07/01/2023 Govindan 2917002WL039014 Govindan 00415 SBIN0006903 1245 1245 Processed 12/01/2023 008358017 Govindan STATE BANK OF INDIA(508548)
123 THANTHONI TN-17-002-012-024/2070-A
(MOOKANAKURICHI) 		2917002000NRG23060120231044650 07/01/2023 Vembayi 2917002WL038955 Vembayi 00415 SBIN0006903 1494 1494 Processed 12/01/2023 008358017 Vembayi STATE BANK OF INDIA(508548)
124 THANTHONI TN-17-002-012-026/813-B
(MOOKANAKURICHI) 		2917002000NRG23070120231046055 07/01/2023 Subbammal 2917002WL039014 Subbammal 00415 SBIN0006903 843 843 Processed 12/01/2023 008358017 Subbammal STATE BANK OF INDIA(508548)
SubTotal 80633 80633
125 THANTHONI TN-17-002-012-003/2139-A
(MOOKANAKURICHI) 		2917002000NRG23060120231044555 07/01/2023 Chitra 2917002WL038955 Chitra 00415 SBIN0013393 1245 1245 Processed 12/01/2023 008358017 Chitra STATE BANK OF INDIA(508548)
126 THANTHONI TN-17-002-012-004/2140-A
(MOOKANAKURICHI) 		2917002000NRG23070120231045978 07/01/2023 Vembayee 2917002WL039014 Vembayee 00415 SBIN0013393 498 498 Processed 12/01/2023 008358017 Vembayee STATE BANK OF INDIA(508548)
127 THANTHONI TN-17-002-012-004/2325-A
(MOOKANAKURICHI) 		2917002000NRG23060120231044558 07/01/2023 Pappayee ammal 2917002WL038955 Pappayee ammal 00415 SBIN0013393 498 498 Processed 12/01/2023 008358017 Pappayee ammal STATE BANK OF INDIA(508548)
128 THANTHONI TN-17-002-012-006/2087-A
(MOOKANAKURICHI) 		2917002000NRG23060120231044683 07/01/2023 Rama 2917002WL038956 Rama 00415 SBIN0013393 1245 1245 Processed 12/01/2023 008358017 Rama STATE BANK OF INDIA(508548)
129 THANTHONI TN-17-002-012-007/1946-A
(MOOKANAKURICHI) 		2917002000NRG23060120231044568 07/01/2023 PALANIYAMMAL 2917002WL038955 PALANIYAMMAL 00415 SBIN0013393 747 747 Processed 12/01/2023 008358017 PALANIYAMMAL STATE BANK OF INDIA(508548)
130 THANTHONI TN-17-002-012-008/2025-A
(MOOKANAKURICHI) 		2917002000NRG23070120231045979 07/01/2023 Soliyammal 2917002WL039014 Soliyammal 00415 SBIN0013393 1494 1494 Processed 12/01/2023 008358017 Soliyammal STATE BANK OF INDIA(508548)
131 THANTHONI TN-17-002-012-008/2857-A
(MOOKANAKURICHI) 		2917002000NRG23070120231045985 07/01/2023 DHANALAKSHMI 2917002WL039014 DHANALAKSHMI 00415 SBIN0013393 1494 1494 Processed 12/01/2023 008358017 DHANALAKSHMI STATE BANK OF INDIA(508548)
132 THANTHONI TN-17-002-012-009/1411-a
(MOOKANAKURICHI) 		2917002000NRG23060120231044579 07/01/2023 Palaniyammal 2917002WL038955 Palaniyammal 00415 SBIN0013393 1245 1245 Processed 12/01/2023 008358017 Palaniyammal STATE BANK OF INDIA(508548)
133 THANTHONI TN-17-002-012-009/1779-A
(MOOKANAKURICHI) 		2917002000NRG23060120231044580 07/01/2023 Shanthi 2917002WL038955 Shanthi 00415 SBIN0013393 1494 1494 Processed 12/01/2023 008358017 Shanthi STATE BANK OF INDIA(508548)
134 THANTHONI TN-17-002-012-009/407-A
(MOOKANAKURICHI) 		2917002000NRG23060120231044694 07/01/2023 Muthammal 2917002WL038956 Muthammal 00415 SBIN0013393 1494 1494 Processed 12/01/2023 008358017 Muthammal STATE BANK OF INDIA(508548)
135 THANTHONI TN-17-002-012-010/2111-A
(MOOKANAKURICHI) 		2917002000NRG23060120231044696 07/01/2023 Perumayee 2917002WL038956 Perumayee 00415 SBIN0013393 1494 1494 Processed 12/01/2023 008358017 Perumayee INDIA POST PAYMENTS BANK LIMITED(508528)
136 THANTHONI TN-17-002-012-010/2301-A
(MOOKANAKURICHI) 		2917002000NRG23060120231044697 07/01/2023 Velan 2917002WL038956 Velan 00415 SBIN0013393 1245 1245 Processed 12/01/2023 008358017 Velan STATE BANK OF INDIA(508548)
137 THANTHONI TN-17-002-012-010/2589-A
(MOOKANAKURICHI) 		2917002000NRG23060120231044698 07/01/2023 Palaniyammal 2917002WL038956 Palaniyammal 00415 SBIN0013393 996 996 Processed 12/01/2023 008358017 Palaniyammal STATE BANK OF INDIA(508548)
138 THANTHONI TN-17-002-012-010/2812-A
(MOOKANAKURICHI) 		2917002000NRG23060120231044699 07/01/2023 Kaliyammal 2917002WL038956 Kaliyammal 00415 SBIN0013393 1405 1405 Processed 12/01/2023 008358017 Kaliyammal INDIAN BANK(607105)
139 THANTHONI TN-17-002-012-010/2841-A
(MOOKANAKURICHI) 		2917002000NRG23060120231044700 07/01/2023 Annammal C 2917002WL038956 Annammal C 00415 SBIN0013393 1494 1494 Processed 12/01/2023 008358017 Annammal C PALLAVAN GRAMA BANK(607052)
140 THANTHONI TN-17-002-012-012/1069-A
(MOOKANAKURICHI) 		2917002000NRG23060120231044702 07/01/2023 PAPPATHI 2917002WL038956 PAPPATHI 00415 SBIN0013393 1245 1245 Processed 12/01/2023 008358017 PAPPATHI STATE BANK OF INDIA(508548)
141 THANTHONI TN-17-002-012-012/1134-A
(MOOKANAKURICHI) 		2917002000NRG23060120231044583 07/01/2023 Kaliyammal 2917002WL038955 Kaliyammal 00415 SBIN0013393 747 747 Processed 12/01/2023 008358017 Kaliyammal STATE BANK OF INDIA(508548)
142 THANTHONI TN-17-002-012-012/1140-A
(MOOKANAKURICHI) 		2917002000NRG23060120231044584 07/01/2023 Susila 2917002WL038955 Susila 00415 SBIN0013393 498 498 Processed 12/01/2023 008358017 Susila STATE BANK OF INDIA(508548)
143 THANTHONI TN-17-002-012-012/12-A
(MOOKANAKURICHI) 		2917002000NRG23060120231044585 07/01/2023 Sarasu 2917002WL038955 Sarasu 00415 SBIN0013393 498 498 Processed 12/01/2023 008358017 Sarasu STATE BANK OF INDIA(508548)
144 THANTHONI TN-17-002-012-012/1245-A
(MOOKANAKURICHI) 		2917002000NRG23060120231044704 07/01/2023 Maliga 2917002WL038956 Maliga 00415 SBIN0013393 1494 1494 Processed 12/01/2023 008358017 Maliga STATE BANK OF INDIA(508548)
145 THANTHONI TN-17-002-012-012/1340-A
(MOOKANAKURICHI) 		2917002000NRG23060120231044707 07/01/2023 Rathinam 2917002WL038956 Rathinam 00415 SBIN0013393 996 996 Processed 12/01/2023 008358017 Rathinam STATE BANK OF INDIA(508548)
146 THANTHONI TN-17-002-012-012/1425-A
(MOOKANAKURICHI) 		2917002000NRG23060120231044709 07/01/2023 SAMPOORNAM 2917002WL038956 SAMPOORNAM 00415 SBIN0013393 1494 1494 Processed 12/01/2023 008358017 SAMPOORNAM INDIA POST PAYMENTS BANK LIMITED(508528)
147 THANTHONI TN-17-002-012-012/1466-A
(MOOKANAKURICHI) 		2917002000NRG23060120231044711 07/01/2023 Mani 2917002WL038956 Mani 00415 SBIN0013393 996 996 Processed 12/01/2023 008358017 Mani STATE BANK OF INDIA(508548)
148 THANTHONI TN-17-002-012-012/15-A
(MOOKANAKURICHI) 		2917002000NRG23060120231044598 07/01/2023 Ramayi 2917002WL038955 Ramayi 00415 SBIN0013393 498 498 Processed 12/01/2023 008358017 Ramayi STATE BANK OF INDIA(508548)
149 THANTHONI TN-17-002-012-012/1521-B
(MOOKANAKURICHI) 		2917002000NRG23060120231044712 07/01/2023 PERIYAKKKAL 2917002WL038956 PERIYAKKKAL 00415 SBIN0013393 747 747 Processed 12/01/2023 008358017 PERIYAKKKAL INDIAN OVERSEAS BANK(508541)
150 THANTHONI TN-17-002-012-012/1751-A
(MOOKANAKURICHI) 		2917002000NRG23060120231044716 07/01/2023 Rasammal 2917002WL038956 Rasammal 00415 SBIN0013393 996 996 Processed 12/01/2023 008358017 Rasammal STATE BANK OF INDIA(508548)
151 THANTHONI TN-17-002-012-012/1774-B
(MOOKANAKURICHI) 		2917002000NRG23060120231044718 07/01/2023 Arayee 2917002WL038956 Arayee 00415 SBIN0013393 1494 1494 Processed 12/01/2023 008358017 Arayee INDIA POST PAYMENTS BANK LIMITED(508528)
152 THANTHONI TN-17-002-012-012/182-A
(MOOKANAKURICHI) 		2917002000NRG23070120231045995 07/01/2023 Lakshmi 2917002WL039014 Lakshmi 00415 SBIN0013393 1245 1245 Processed 12/01/2023 008358017 Lakshmi STATE BANK OF INDIA(508548)
153 THANTHONI TN-17-002-012-012/1833-A
(MOOKANAKURICHI) 		2917002000NRG23060120231044602 07/01/2023 Ayyammal 2917002WL038955 Ayyammal 00415 SBIN0013393 1494 1494 Processed 12/01/2023 008358017 Ayyammal STATE BANK OF INDIA(508548)
154 THANTHONI TN-17-002-012-012/1835-A
(MOOKANAKURICHI) 		2917002000NRG23060120231044721 07/01/2023 ANJALAIYAMMAL 2917002WL038956 ANJALAIYAMMAL 00415 SBIN0013393 1494 1494 Processed 12/01/2023 008358017 ANJALAIYAMMAL CANARA BANK(508532)
155 THANTHONI TN-17-002-012-012/1839-A
(MOOKANAKURICHI) 		2917002000NRG23070120231045996 07/01/2023 Pappathi 2917002WL039014 Pappathi 00415 SBIN0013393 249 249 Processed 12/01/2023 008358017 Pappathi STATE BANK OF INDIA(508548)
156 THANTHONI TN-17-002-012-012/1867-A
(MOOKANAKURICHI) 		2917002000NRG23060120231044724 07/01/2023 CHITRA 2917002WL038956 CHITRA 00415 SBIN0013393 843 843 Processed 12/01/2023 008358017 CHITRA INDIAN OVERSEAS BANK(508541)
157 THANTHONI TN-17-002-012-012/1868-A
(MOOKANAKURICHI) 		2917002000NRG23060120231044725 07/01/2023 Kowsalya 2917002WL038956 Kowsalya 00415 SBIN0013393 1245 1245 Processed 12/01/2023 008358017 Kowsalya STATE BANK OF INDIA(508548)
158 THANTHONI TN-17-002-012-012/201-A
(MOOKANAKURICHI) 		2917002000NRG23070120231046001 07/01/2023 Appavu 2917002WL039014 Appavu 00415 SBIN0013393 1494 1494 Processed 12/01/2023 008358017 Appavu STATE BANK OF INDIA(508548)
159 THANTHONI TN-17-002-012-012/33-A
(MOOKANAKURICHI) 		2917002000NRG23060120231044608 07/01/2023 Sobigamani 2917002WL038955 Sobigamani 00415 SBIN0013393 996 996 Processed 12/01/2023 008358017 Sobigamani STATE BANK OF INDIA(508548)
160 THANTHONI TN-17-002-012-012/370-A
(MOOKANAKURICHI) 		2917002000NRG23060120231044736 07/01/2023 Ramayi 2917002WL038956 Ramayi 00415 SBIN0013393 1494 1494 Processed 12/01/2023 008358017 Ramayi INDIA POST PAYMENTS BANK LIMITED(508528)
161 THANTHONI TN-17-002-012-012/385-A
(MOOKANAKURICHI) 		2917002000NRG23060120231044376 07/01/2023 PONNAMMAL R 2917002WL038951 PONNAMMAL R 00415 SBIN0013393 249 249 Processed 12/01/2023 008358017 PONNAMMAL R STATE BANK OF INDIA(508548)
162 THANTHONI TN-17-002-012-012/387-A
(MOOKANAKURICHI) 		2917002000NRG23060120231044377 07/01/2023 KALYANI 2917002WL038951 KALYANI 00415 SBIN0013393 996 996 Processed 12/01/2023 008358017 KALYANI STATE BANK OF INDIA(508548)
163 THANTHONI TN-17-002-012-012/414-A
(MOOKANAKURICHI) 		2917002000NRG23060120231044383 07/01/2023 Susila 2917002WL038951 Susila 00415 SBIN0013393 1245 1245 Processed 12/01/2023 008358017 Susila STATE BANK OF INDIA(508548)
164 THANTHONI TN-17-002-012-012/678-A
(MOOKANAKURICHI) 		2917002000NRG23060120231044611 07/01/2023 Silambanan 2917002WL038955 Silambanan 00415 SBIN0013393 747 747 Processed 12/01/2023 008358017 Silambanan STATE BANK OF INDIA(508548)
165 THANTHONI TN-17-002-012-012/741-A
(MOOKANAKURICHI) 		2917002000NRG23070120231046004 07/01/2023 M.Janaki 2917002WL039014 M.Janaki 00415 SBIN0013393 1494 1494 Processed 12/01/2023 008358017 M.Janaki STATE BANK OF INDIA(508548)
166 THANTHONI TN-17-002-012-012/747-A
(MOOKANAKURICHI) 		2917002000NRG23070120231046006 07/01/2023 Latha 2917002WL039014 Latha 00415 SBIN0013393 1494 1494 Processed 12/01/2023 008358017 Latha STATE BANK OF INDIA(508548)
167 THANTHONI TN-17-002-012-012/764-A
(MOOKANAKURICHI) 		2917002000NRG23070120231046007 07/01/2023 Pennarasi 2917002WL039014 Pennarasi 00415 SBIN0013393 996 996 Processed 12/01/2023 008358017 Pennarasi STATE BANK OF INDIA(508548)
168 THANTHONI TN-17-002-012-012/775-A
(MOOKANAKURICHI) 		2917002000NRG23070120231046008 07/01/2023 Annapoornam 2917002WL039014 Annapoornam 00415 SBIN0013393 1494 1494 Processed 12/01/2023 008358017 Annapoornam STATE BANK OF INDIA(508548)
169 THANTHONI TN-17-002-012-012/918-A
(MOOKANAKURICHI) 		2917002000NRG23060120231044614 07/01/2023 Lakshmanan 2917002WL038955 Lakshmanan 00415 SBIN0013393 1494 1494 Processed 12/01/2023 008358017 Lakshmanan STATE BANK OF INDIA(508548)
170 THANTHONI TN-17-002-012-012/976-A
(MOOKANAKURICHI) 		2917002000NRG23060120231044615 07/01/2023 R.Nallusamy 2917002WL038955 R.Nallusamy 00415 SBIN0013393 1245 1245 Processed 12/01/2023 008358017 R.Nallusamy INDIAN OVERSEAS BANK(508541)
171 THANTHONI TN-17-002-012-014/2542-A
(MOOKANAKURICHI) 		2917002000NRG23060120231044627 07/01/2023 Revathi 2917002WL038955 Revathi 00415 SBIN0013393 1494 1494 Processed 12/01/2023 008358017 Revathi INDIAN OVERSEAS BANK(508541)
172 THANTHONI TN-17-002-012-024/1901-A
(MOOKANAKURICHI) 		2917002000NRG23060120231044647 07/01/2023 Thangamani 2917002WL038955 Thangamani 00415 SBIN0013393 1494 1494 Processed 12/01/2023 008358017 Thangamani INDIAN OVERSEAS BANK(508541)
173 THANTHONI TN-17-002-012-024/1926-A
(MOOKANAKURICHI) 		2917002000NRG23060120231044648 07/01/2023 Kanthasamy 2917002WL038955 Kanthasamy 00415 SBIN0013393 1494 1494 Processed 12/01/2023 008358017 Kanthasamy STATE BANK OF INDIA(508548)
174 THANTHONI TN-17-002-012-024/2051-A
(MOOKANAKURICHI) 		2917002000NRG23060120231044649 07/01/2023 Chitra 2917002WL038955 Chitra 00415 SBIN0013393 1245 1245 Processed 12/01/2023 008358017 Chitra STATE BANK OF INDIA(508548)
175 THANTHONI TN-17-002-012-024/2101-A
(MOOKANAKURICHI) 		2917002000NRG23060120231044651 07/01/2023 Subramani 2917002WL038955 Subramani 00415 SBIN0013393 1494 1494 Processed 12/01/2023 008358017 Subramani STATE BANK OF INDIA(508548)
176 THANTHONI TN-17-002-012-024/2104-A
(MOOKANAKURICHI) 		2917002000NRG23060120231044652 07/01/2023 lalitha 2917002WL038955 lalitha 00415 SBIN0013393 1245 1245 Processed 12/01/2023 008358017 lalitha STATE BANK OF INDIA(508548)
177 THANTHONI TN-17-002-012-024/2109-A
(MOOKANAKURICHI) 		2917002000NRG23060120231044653 07/01/2023 Chinnammal 2917002WL038955 Chinnammal 00415 SBIN0013393 249 249 Processed 12/01/2023 008358017 Chinnammal STATE BANK OF INDIA(508548)
178 THANTHONI TN-17-002-012-024/2837
(MOOKANAKURICHI) 		2917002000NRG23060120231044665 07/01/2023 Jayapraba K 2917002WL038955 Jayapraba K 00415 SBIN0013393 249 249 Processed 12/01/2023 008358017 Jayapraba K CANARA BANK(508532)
179 THANTHONI TN-17-002-012-026/2108-A
(MOOKANAKURICHI) 		2917002000NRG23060120231044669 07/01/2023 Kaliyammal 2917002WL038955 Kaliyammal 00415 SBIN0013393 1494 1494 Processed 12/01/2023 008358017 Kaliyammal STATE BANK OF INDIA(508548)
180 THANTHONI TN-17-002-012-026/2152-A
(MOOKANAKURICHI) 		2917002000NRG23070120231046031 07/01/2023 Amaravathy 2917002WL039014 Amaravathy 00415 SBIN0013393 1494 1494 Processed 12/01/2023 008358017 Amaravathy STATE BANK OF INDIA(508548)
181 THANTHONI TN-17-002-012-026/2682-A
(MOOKANAKURICHI) 		2917002000NRG23070120231046048 07/01/2023 Sathya 2917002WL039014 Sathya 00415 SBIN0013393 1494 1494 Processed 12/01/2023 008358017 Sathya STATE BANK OF INDIA(508548)
182 THANTHONI TN-17-002-012-026/2688-A
(MOOKANAKURICHI) 		2917002000NRG23070120231046050 07/01/2023 Indiramoorthi 2917002WL039014 Indiramoorthi 00415 SBIN0013393 747 747 Processed 12/01/2023 008358017 Indiramoorthi STATE BANK OF INDIA(508548)
183 THANTHONI TN-17-002-012-030/2518-A
(MOOKANAKURICHI) 		2917002000NRG23070120231046056 07/01/2023 Krishnasamy 2917002WL039014 Krishnasamy 00415 SBIN0013393 747 747 Processed 12/01/2023 008358017 Krishnasamy STATE BANK OF INDIA(508548)
SubTotal 66739 66739
184 THANTHONI TN-17-002-012-026/2867-A
(MOOKANAKURICHI) 		2917002000NRG23070120231046052 07/01/2023 Priyadharshini 2917002WL039014 Priyadharshini 00415 SBIN0070390 1245 1245 Processed 12/01/2023 008358017 Priyadharshini INDIAN OVERSEAS BANK(508541)
SubTotal 1245 1245
Total 202152 202152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_070123APB_FTO_1409902 Canara Bank CNRB0001227 KARUR (KARUR DIST) 2739
2 THANTHONI TN2917002_070123APB_FTO_1409902 Canara Bank CNRB0003542 KARUR TEXTILE PARK, PUTHAMPUR 2241
3 THANTHONI TN2917002_070123APB_FTO_1409902 Canara Bank CNRB0004795 Thanthoni 3984
4 THANTHONI TN2917002_070123APB_FTO_1409902 Indian Overseas Bank IOBA0000738 THANTHONIMALAI 13197
5 THANTHONI TN2917002_070123APB_FTO_1409902 Indian Overseas Bank IOBA0001864 COLLECTORATE 14193
6 THANTHONI TN2917002_070123APB_FTO_1409902 Indian Overseas Bank IOBA0002701 KARUR-GANDHIGRAMAM 249
7 THANTHONI TN2917002_070123APB_FTO_1409902 Indian Overseas Bank IOBA0002882 KARUPPAMPALAYAM SUKKALIYUR 2490
8 THANTHONI TN2917002_070123APB_FTO_1409902 Indian Overseas Bank IOBA0003587 Vellianai 10458
9 THANTHONI TN2917002_070123APB_FTO_1409902 State Bank of India SBIN0000856 KARUR 2490
10 THANTHONI TN2917002_070123APB_FTO_1409902 State Bank of India SBIN0005631 PANJAPATTI 1494
11 THANTHONI TN2917002_070123APB_FTO_1409902 State Bank of India SBIN0006903 UPPIDAMANGALAM 80633
12 THANTHONI TN2917002_070123APB_FTO_1409902 State Bank of India SBIN0013393 SBI Manavadi 996
13 THANTHONI TN2917002_070123APB_FTO_1409902 State Bank of India SBIN0013393 THANTHONI 64249
14 THANTHONI TN2917002_070123APB_FTO_1409902 State Bank of India SBIN0013393 Uppidamangalam 1494
15 THANTHONI TN2917002_070123APB_FTO_1409902 State Bank of India SBIN0070390 KARUR 1245

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