Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:02:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_121222APB_FTO_1268353
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-17-002-008-008/414-B
(KOYAMPALLI) 		2917002000NRG23101220220953994 12/12/2022 Malaiyappan 2917002WL035587 Malaiyappan 00078 CNRB0001227 250 250 Processed 06/02/2023 017255019 Malaiyappan CANARA BANK(508532)
2 THANTHONI TN-17-002-010-007/1252-C
(MANAVADI) 		2917002000NRG23091220220942170 12/12/2022 Padmavathy 2917002WL035212 Padmavathy 00078 CNRB0001227 1500 1500 Processed 07/02/2023 017255019 Padmavathy INDIAN OVERSEAS BANK(508541)
SubTotal 1750 1750
3 THANTHONI TN-17-002-015-001/290-A
(PUTHAMBUR) 		2917002000NRG23081220220940280 12/12/2022 Malarkodi 2917002WL035100 Malarkodi 00078 CNRB0003542 500 500 Processed 06/02/2023 017255019 Malarkodi CANARA BANK(508532)
4 THANTHONI TN-17-002-015-001/292-A
(PUTHAMBUR) 		2917002000NRG23081220220940281 12/12/2022 Susila 2917002WL035100 Susila 00078 CNRB0003542 1500 1500 Processed 06/02/2023 017255019 Susila CANARA BANK(508532)
5 THANTHONI TN-17-002-015-001/311-A
(PUTHAMBUR) 		2917002000NRG23081220220940282 12/12/2022 Arumugam 2917002WL035100 Arumugam 00078 CNRB0003542 1000 1000 Processed 06/02/2023 017255019 Arumugam CANARA BANK(508532)
6 THANTHONI TN-17-002-015-001/312-A
(PUTHAMBUR) 		2917002000NRG23081220220940283 12/12/2022 PALANISAMY K 2917002WL035100 PALANISAMY K 00078 CNRB0003542 250 250 Processed 06/02/2023 017255019 PALANISAMY K CANARA BANK(508532)
7 THANTHONI TN-17-002-015-001/324-A
(PUTHAMBUR) 		2917002000NRG23081220220940247 12/12/2022 Muthulakshmi 2917002WL035099 Muthulakshmi 00078 CNRB0003542 1500 1500 Processed 06/02/2023 017255019 Muthulakshmi CANARA BANK(508532)
8 THANTHONI TN-17-002-015-001/326-A
(PUTHAMBUR) 		2917002000NRG23081220220940284 12/12/2022 RANI R 2917002WL035100 RANI R 00078 CNRB0003542 1500 1500 Processed 06/02/2023 017255019 RANI R CANARA BANK(508532)
9 THANTHONI TN-17-002-015-001/365-a
(PUTHAMBUR) 		2917002000NRG23081220220940248 12/12/2022 Kottaiyammal 2917002WL035099 Kottaiyammal 00078 CNRB0003542 1000 1000 Processed 06/02/2023 017255019 Kottaiyammal CANARA BANK(508532)
10 THANTHONI TN-17-002-015-001/381-a
(PUTHAMBUR) 		2917002000NRG23081220220940285 12/12/2022 Parameswari 2917002WL035100 Parameswari 00078 CNRB0003542 1500 1500 Processed 06/02/2023 017255019 Parameswari CANARA BANK(508532)
11 THANTHONI TN-17-002-015-001/411-a
(PUTHAMBUR) 		2917002000NRG23081220220940249 12/12/2022 Santhalakshmi 2917002WL035099 Santhalakshmi 00078 CNRB0003542 1500 1500 Processed 06/02/2023 017255019 Santhalakshmi CANARA BANK(508532)
12 THANTHONI TN-17-002-015-001/419-a
(PUTHAMBUR) 		2917002000NRG23081220220940286 12/12/2022 Dhanammal 2917002WL035100 Dhanammal 00078 CNRB0003542 1250 1250 Processed 07/02/2023 017255019 Dhanammal INDIAN OVERSEAS BANK(508541)
13 THANTHONI TN-17-002-015-001/425-a
(PUTHAMBUR) 		2917002000NRG23081220220940287 12/12/2022 Saminathan 2917002WL035100 Saminathan 00078 CNRB0003542 750 750 Processed 06/02/2023 017255019 Saminathan CANARA BANK(508532)
14 THANTHONI TN-17-002-015-001/446-a
(PUTHAMBUR) 		2917002000NRG23081220220940250 12/12/2022 Pothiammal 2917002WL035099 Pothiammal 00078 CNRB0003542 1500 1500 Processed 06/02/2023 017255019 Pothiammal CANARA BANK(508532)
15 THANTHONI TN-17-002-015-001/75-B
(PUTHAMBUR) 		2917002000NRG23081220220940289 12/12/2022 Natesan 2917002WL035100 Natesan 00078 CNRB0003542 1250 1250 Processed 06/02/2023 017255019 Natesan CANARA BANK(508532)
16 THANTHONI TN-17-002-015-001/90-a
(PUTHAMBUR) 		2917002000NRG23081220220940290 12/12/2022 Dhanam 2917002WL035100 Dhanam 00078 CNRB0003542 1000 1000 Processed 06/02/2023 017255019 Dhanam CANARA BANK(508532)
17 THANTHONI TN-17-002-015-002/616-A
(PUTHAMBUR) 		2917002000NRG23081220220940291 12/12/2022 Gomathi 2917002WL035100 Gomathi 00078 CNRB0003542 1250 1250 Processed 06/02/2023 017255019 Gomathi CANARA BANK(508532)
18 THANTHONI TN-17-002-015-004/238-B
(PUTHAMBUR) 		2917002000NRG23081220220940292 12/12/2022 Eswari 2917002WL035100 Eswari 00078 CNRB0003542 750 750 Processed 06/02/2023 017255019 Eswari CANARA BANK(508532)
19 THANTHONI TN-17-002-015-004/574-A
(PUTHAMBUR) 		2917002000NRG23081220220940293 12/12/2022 Saraswathi 2917002WL035100 Saraswathi 00078 CNRB0003542 1500 1500 Processed 06/02/2023 017255019 Saraswathi CANARA BANK(508532)
20 THANTHONI TN-17-002-015-004/657-A
(PUTHAMBUR) 		2917002000NRG23081220220940294 12/12/2022 Lakshmi 2917002WL035100 Lakshmi 00078 CNRB0003542 1500 1500 Processed 06/02/2023 017255019 Lakshmi CANARA BANK(508532)
21 THANTHONI TN-17-002-015-004/98-B
(PUTHAMBUR) 		2917002000NRG23081220220940296 12/12/2022 Palaniyammal 2917002WL035100 Palaniyammal 00078 CNRB0003542 1500 1500 Processed 06/02/2023 017255019 Palaniyammal CANARA BANK(508532)
22 THANTHONI TN-17-002-015-005/277-A
(PUTHAMBUR) 		2917002000NRG23081220220940297 12/12/2022 p.valli 2917002WL035100 p.valli 00078 CNRB0003542 1000 1000 Processed 06/02/2023 017255019 p.valli PALLAVAN GRAMA BANK(607052)
23 THANTHONI TN-17-002-015-005/583-A
(PUTHAMBUR) 		2917002000NRG23081220220940299 12/12/2022 Sharmila 2917002WL035100 Sharmila 00078 CNRB0003542 1500 1500 Processed 07/02/2023 017255019 Sharmila INDIAN OVERSEAS BANK(508541)
24 THANTHONI TN-17-002-015-007/154-A
(PUTHAMBUR) 		2917002000NRG23081220220940251 12/12/2022 bommayeeammal 2917002WL035099 bommayeeammal 00078 CNRB0003542 1500 1500 Processed 06/02/2023 017255019 bommayeeammal CANARA BANK(508532)
25 THANTHONI TN-17-002-015-007/172-A
(PUTHAMBUR) 		2917002000NRG23081220220940252 12/12/2022 Lakshmi 2917002WL035099 Lakshmi 00078 CNRB0003542 1500 1500 Processed 06/02/2023 017255019 Lakshmi CANARA BANK(508532)
26 THANTHONI TN-17-002-015-007/180-A
(PUTHAMBUR) 		2917002000NRG23081220220940253 12/12/2022 Arukkani 2917002WL035099 Arukkani 00078 CNRB0003542 1500 1500 Processed 06/02/2023 017255019 Arukkani CANARA BANK(508532)
27 THANTHONI TN-17-002-015-007/186-A
(PUTHAMBUR) 		2917002000NRG23081220220940254 12/12/2022 Lakshmi 2917002WL035099 Lakshmi 00078 CNRB0003542 1500 1500 Processed 06/02/2023 017255019 Lakshmi CANARA BANK(508532)
28 THANTHONI TN-17-002-015-007/219-A
(PUTHAMBUR) 		2917002000NRG23081220220940258 12/12/2022 CHENNAPPAN S 2917002WL035099 CHENNAPPAN S 00078 CNRB0003542 1500 1500 Processed 06/02/2023 017255019 CHENNAPPAN S CANARA BANK(508532)
29 THANTHONI TN-17-002-015-007/224-A
(PUTHAMBUR) 		2917002000NRG23081220220940259 12/12/2022 Palaniyammal 2917002WL035099 Palaniyammal 00078 CNRB0003542 1500 1500 Processed 06/02/2023 017255019 Palaniyammal CANARA BANK(508532)
30 THANTHONI TN-17-002-015-007/230-A
(PUTHAMBUR) 		2917002000NRG23081220220940260 12/12/2022 Muthammal 2917002WL035099 Muthammal 00078 CNRB0003542 1500 1500 Processed 06/02/2023 017255019 Muthammal CANARA BANK(508532)
31 THANTHONI TN-17-002-015-007/235-A
(PUTHAMBUR) 		2917002000NRG23081220220940261 12/12/2022 Palaniyammal 2917002WL035099 Palaniyammal 00078 CNRB0003542 1500 1500 Processed 06/02/2023 017255019 Palaniyammal CANARA BANK(508532)
32 THANTHONI TN-17-002-015-007/260-A
(PUTHAMBUR) 		2917002000NRG23081220220940262 12/12/2022 Palayi 2917002WL035099 Palayi 00078 CNRB0003542 1500 1500 Processed 06/02/2023 017255019 Palayi CANARA BANK(508532)
33 THANTHONI TN-17-002-015-007/358-A
(PUTHAMBUR) 		2917002000NRG23081220220940263 12/12/2022 Palaniyamma 2917002WL035099 Palaniyamma 00078 CNRB0003542 1500 1500 Processed 06/02/2023 017255019 Palaniyamma CANARA BANK(508532)
34 THANTHONI TN-17-002-015-007/534-A
(PUTHAMBUR) 		2917002000NRG23081220220940301 12/12/2022 Saroja 2917002WL035100 Saroja 00078 CNRB0003542 1500 1500 Processed 06/02/2023 017255019 Saroja CANARA BANK(508532)
35 THANTHONI TN-17-002-015-007/584-A
(PUTHAMBUR) 		2917002000NRG23081220220940264 12/12/2022 DHANALAKSHMI 2917002WL035099 DHANALAKSHMI 00078 CNRB0003542 1500 1500 Processed 06/02/2023 017255019 DHANALAKSHMI CANARA BANK(508532)
36 THANTHONI TN-17-002-015-007/651-A
(PUTHAMBUR) 		2917002000NRG23081220220940265 12/12/2022 Subramani 2917002WL035099 Subramani 00078 CNRB0003542 1500 1500 Processed 06/02/2023 017255019 Subramani INDIAN BANK(607105)
37 THANTHONI TN-17-002-015-007/654-A
(PUTHAMBUR) 		2917002000NRG23081220220940266 12/12/2022 Jayasundari 2917002WL035099 Jayasundari 00078 CNRB0003542 750 750 Processed 07/02/2023 017255019 Jayasundari INDIAN OVERSEAS BANK(508541)
38 THANTHONI TN-17-002-015-007/690-A
(PUTHAMBUR) 		2917002000NRG23081220220940267 12/12/2022 Sowntharya 2917002WL035099 Sowntharya 00078 CNRB0003542 1500 1500 Processed 06/02/2023 017255019 Sowntharya CENTRAL BANK OF INDIA(607115)
39 THANTHONI TN-17-002-015-015/10-B
(PUTHAMBUR) 		2917002000NRG23081220220940302 12/12/2022 Chellammal 2917002WL035100 Chellammal 00078 CNRB0003542 1500 1500 Processed 06/02/2023 017255019 Chellammal CANARA BANK(508532)
40 THANTHONI TN-17-002-015-015/101-A
(PUTHAMBUR) 		2917002000NRG23081220220940303 12/12/2022 SIVAKAMI R 2917002WL035100 SIVAKAMI R 00078 CNRB0003542 750 750 Processed 06/02/2023 017255019 SIVAKAMI R STATE BANK OF INDIA(508548)
41 THANTHONI TN-17-002-015-015/108-A
(PUTHAMBUR) 		2917002000NRG23081220220940304 12/12/2022 Kungumayi 2917002WL035100 Kungumayi 00078 CNRB0003542 1250 1250 Processed 06/02/2023 017255019 Kungumayi CANARA BANK(508532)
42 THANTHONI TN-17-002-015-015/114-A
(PUTHAMBUR) 		2917002000NRG23081220220940305 12/12/2022 Rani 2917002WL035100 Rani 00078 CNRB0003542 1000 1000 Processed 06/02/2023 017255019 Rani CANARA BANK(508532)
43 THANTHONI TN-17-002-015-015/133-A
(PUTHAMBUR) 		2917002000NRG23081220220940306 12/12/2022 Pitchaimuthu 2917002WL035100 Pitchaimuthu 00078 CNRB0003542 1250 1250 Processed 06/02/2023 017255019 Pitchaimuthu CANARA BANK(508532)
44 THANTHONI TN-17-002-015-015/14-A
(PUTHAMBUR) 		2917002000NRG23081220220940307 12/12/2022 Tamilarasi 2917002WL035100 Tamilarasi 00078 CNRB0003542 1250 1250 Processed 06/02/2023 017255019 Tamilarasi CANARA BANK(508532)
45 THANTHONI TN-17-002-015-015/147-A
(PUTHAMBUR) 		2917002000NRG23081220220940308 12/12/2022 V.Alagu 2917002WL035100 V.Alagu 00078 CNRB0003542 1250 1250 Processed 06/02/2023 017255019 V.Alagu CENTRAL BANK OF INDIA(607115)
46 THANTHONI TN-17-002-015-015/16-A
(PUTHAMBUR) 		2917002000NRG23081220220940310 12/12/2022 Sathyavani 2917002WL035100 Sathyavani 00078 CNRB0003542 1500 1500 Processed 06/02/2023 017255019 Sathyavani CANARA BANK(508532)
47 THANTHONI TN-17-002-015-015/170-a
(PUTHAMBUR) 		2917002000NRG23081220220940269 12/12/2022 Rani 2917002WL035099 Rani 00078 CNRB0003542 1500 1500 Processed 06/02/2023 017255019 Rani CANARA BANK(508532)
48 THANTHONI TN-17-002-015-015/183-B
(PUTHAMBUR) 		2917002000NRG23081220220940270 12/12/2022 Bommaiyaraj 2917002WL035099 Bommaiyaraj 00078 CNRB0003542 500 500 Processed 06/02/2023 017255019 Bommaiyaraj CANARA BANK(508532)
49 THANTHONI TN-17-002-015-015/19-A
(PUTHAMBUR) 		2917002000NRG23081220220940311 12/12/2022 P.Kannammal 2917002WL035100 P.Kannammal 00078 CNRB0003542 750 750 Processed 06/02/2023 017255019 P.Kannammal CANARA BANK(508532)
50 THANTHONI TN-17-002-015-015/190-a
(PUTHAMBUR) 		2917002000NRG23081220220940271 12/12/2022 Muthammal 2917002WL035099 Muthammal 00078 CNRB0003542 1500 1500 Rejected 07/02/2023 017255019 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 THANTHONI TN-17-002-015-015/20-A
(PUTHAMBUR) 		2917002000NRG23081220220940312 12/12/2022 vijayalakshmi 2917002WL035100 vijayalakshmi 00078 CNRB0003542 1000 1000 Processed 06/02/2023 017255019 vijayalakshmi CANARA BANK(508532)
52 THANTHONI TN-17-002-015-015/201-a
(PUTHAMBUR) 		2917002000NRG23081220220940272 12/12/2022 Ramayee 2917002WL035099 Ramayee 00078 CNRB0003542 1500 1500 Processed 06/02/2023 017255019 Ramayee CANARA BANK(508532)
53 THANTHONI TN-17-002-015-015/208-a
(PUTHAMBUR) 		2917002000NRG23081220220940273 12/12/2022 PODHUMANI 2917002WL035099 PODHUMANI 00078 CNRB0003542 1500 1500 Processed 06/02/2023 017255019 PODHUMANI CANARA BANK(508532)
54 THANTHONI TN-17-002-015-015/22-A
(PUTHAMBUR) 		2917002000NRG23081220220940313 12/12/2022 Sampoornam 2917002WL035100 Sampoornam 00078 CNRB0003542 1500 1500 Processed 06/02/2023 017255019 Sampoornam CANARA BANK(508532)
55 THANTHONI TN-17-002-015-015/23-A
(PUTHAMBUR) 		2917002000NRG23081220220940314 12/12/2022 Ponnammal 2917002WL035100 Ponnammal 00078 CNRB0003542 750 750 Processed 06/02/2023 017255019 Ponnammal CANARA BANK(508532)
56 THANTHONI TN-17-002-015-015/26-A
(PUTHAMBUR) 		2917002000NRG23081220220940315 12/12/2022 Thaiammal 2917002WL035100 Thaiammal 00078 CNRB0003542 1250 1250 Processed 06/02/2023 017255019 Thaiammal CANARA BANK(508532)
57 THANTHONI TN-17-002-015-015/27-A
(PUTHAMBUR) 		2917002000NRG23081220220940316 12/12/2022 M.Kaliyammal 2917002WL035100 M.Kaliyammal 00078 CNRB0003542 1500 1500 Processed 06/02/2023 017255019 M.Kaliyammal CANARA BANK(508532)
58 THANTHONI TN-17-002-015-015/29-A
(PUTHAMBUR) 		2917002000NRG23081220220940317 12/12/2022 sudha 2917002WL035100 sudha 00078 CNRB0003542 1000 1000 Processed 06/02/2023 017255019 sudha CANARA BANK(508532)
59 THANTHONI TN-17-002-015-015/30-A
(PUTHAMBUR) 		2917002000NRG23081220220940318 12/12/2022 Balamani 2917002WL035100 Balamani 00078 CNRB0003542 1000 1000 Processed 06/02/2023 017255019 Balamani CANARA BANK(508532)
60 THANTHONI TN-17-002-015-015/300-A
(PUTHAMBUR) 		2917002000NRG23081220220940319 12/12/2022 KANNIYAMMAL 2917002WL035100 KANNIYAMMAL 00078 CNRB0003542 1250 1250 Processed 06/02/2023 017255019 KANNIYAMMAL CANARA BANK(508532)
61 THANTHONI TN-17-002-015-015/302-A
(PUTHAMBUR) 		2917002000NRG23081220220940320 12/12/2022 Venkatammal 2917002WL035100 Venkatammal 00078 CNRB0003542 500 500 Processed 06/02/2023 017255019 Venkatammal CANARA BANK(508532)
62 THANTHONI TN-17-002-015-015/31-A
(PUTHAMBUR) 		2917002000NRG23081220220940321 12/12/2022 Kottaiyammal 2917002WL035100 Kottaiyammal 00078 CNRB0003542 750 750 Processed 06/02/2023 017255019 Kottaiyammal CANARA BANK(508532)
63 THANTHONI TN-17-002-015-015/32-A
(PUTHAMBUR) 		2917002000NRG23081220220940322 12/12/2022 Maragadham 2917002WL035100 Maragadham 00078 CNRB0003542 1250 1250 Processed 06/02/2023 017255019 Maragadham INDIAN BANK(607105)
64 THANTHONI TN-17-002-015-015/34-A
(PUTHAMBUR) 		2917002000NRG23081220220940324 12/12/2022 M.Kowsalya 2917002WL035100 M.Kowsalya 00078 CNRB0003542 1500 1500 Processed 06/02/2023 017255019 M.Kowsalya CANARA BANK(508532)
65 THANTHONI TN-17-002-015-015/340-a
(PUTHAMBUR) 		2917002000NRG23081220220940325 12/12/2022 VIJAYAKUMARI 2917002WL035100 VIJAYAKUMARI 00078 CNRB0003542 750 750 Processed 06/02/2023 017255019 VIJAYAKUMARI CANARA BANK(508532)
66 THANTHONI TN-17-002-015-015/36-A
(PUTHAMBUR) 		2917002000NRG23081220220940326 12/12/2022 K.Anjalidevi 2917002WL035100 K.Anjalidevi 00078 CNRB0003542 1250 1250 Processed 06/02/2023 017255019 K.Anjalidevi CANARA BANK(508532)
67 THANTHONI TN-17-002-015-015/376-B
(PUTHAMBUR) 		2917002000NRG23081220220940327 12/12/2022 Rangasamy 2917002WL035100 Rangasamy 00078 CNRB0003542 1500 1500 Processed 06/02/2023 017255019 Rangasamy CANARA BANK(508532)
68 THANTHONI TN-17-002-015-015/379-A
(PUTHAMBUR) 		2917002000NRG23081220220940328 12/12/2022 Nallammal 2917002WL035100 Nallammal 00078 CNRB0003542 1500 1500 Processed 06/02/2023 017255019 Nallammal CANARA BANK(508532)
69 THANTHONI TN-17-002-015-015/41-A
(PUTHAMBUR) 		2917002000NRG23081220220940329 12/12/2022 N.Pappathi 2917002WL035100 N.Pappathi 00078 CNRB0003542 1250 1250 Processed 06/02/2023 017255019 N.Pappathi CANARA BANK(508532)
70 THANTHONI TN-17-002-015-015/413-a
(PUTHAMBUR) 		2917002000NRG23081220220940330 12/12/2022 Lakshmi 2917002WL035100 Lakshmi 00078 CNRB0003542 1500 1500 Processed 06/02/2023 017255019 Lakshmi CANARA BANK(508532)
71 THANTHONI TN-17-002-015-015/414-a
(PUTHAMBUR) 		2917002000NRG23081220220940274 12/12/2022 Ramayee 2917002WL035099 Ramayee 00078 CNRB0003542 1500 1500 Processed 06/02/2023 017255019 Ramayee CANARA BANK(508532)
72 THANTHONI TN-17-002-015-015/416-A
(PUTHAMBUR) 		2917002000NRG23081220220940275 12/12/2022 Vellaiyammal 2917002WL035099 Vellaiyammal 00078 CNRB0003542 1500 1500 Processed 06/02/2023 017255019 Vellaiyammal CANARA BANK(508532)
73 THANTHONI TN-17-002-015-015/420-a
(PUTHAMBUR) 		2917002000NRG23081220220940331 12/12/2022 Samiyathal 2917002WL035100 Samiyathal 00078 CNRB0003542 1250 1250 Processed 06/02/2023 017255019 Samiyathal CANARA BANK(508532)
74 THANTHONI TN-17-002-015-015/429-a
(PUTHAMBUR) 		2917002000NRG23081220220940332 12/12/2022 pijanbee 2917002WL035100 pijanbee 00078 CNRB0003542 1000 1000 Processed 06/02/2023 017255019 pijanbee CANARA BANK(508532)
75 THANTHONI TN-17-002-015-015/434-a
(PUTHAMBUR) 		2917002000NRG23081220220940333 12/12/2022 Pitchaimuthu 2917002WL035100 Pitchaimuthu 00078 CNRB0003542 250 250 Processed 06/02/2023 017255019 Pitchaimuthu CANARA BANK(508532)
76 THANTHONI TN-17-002-015-015/44-A
(PUTHAMBUR) 		2917002000NRG23081220220940334 12/12/2022 Kavundayee 2917002WL035100 Kavundayee 00078 CNRB0003542 1000 1000 Processed 06/02/2023 017255019 Kavundayee CANARA BANK(508532)
77 THANTHONI TN-17-002-015-015/448-a
(PUTHAMBUR) 		2917002000NRG23081220220940335 12/12/2022 Mani 2917002WL035100 Mani 00078 CNRB0003542 1000 1000 Processed 06/02/2023 017255019 Mani CANARA BANK(508532)
78 THANTHONI TN-17-002-015-015/455-a
(PUTHAMBUR) 		2917002000NRG23081220220940276 12/12/2022 Muthammal 2917002WL035099 Muthammal 00078 CNRB0003542 1500 1500 Processed 06/02/2023 017255019 Muthammal CANARA BANK(508532)
79 THANTHONI TN-17-002-015-015/462-A
(PUTHAMBUR) 		2917002000NRG23081220220940336 12/12/2022 Shanthi 2917002WL035100 Shanthi 00078 CNRB0003542 1500 1500 Processed 06/02/2023 017255019 Shanthi CANARA BANK(508532)
80 THANTHONI TN-17-002-015-015/466-A
(PUTHAMBUR) 		2917002000NRG23081220220940337 12/12/2022 Latha 2917002WL035100 Latha 00078 CNRB0003542 1250 1250 Processed 06/02/2023 017255019 Latha GENERAL POST OFFICE(607245)
81 THANTHONI TN-17-002-015-015/468-A
(PUTHAMBUR) 		2917002000NRG23081220220940338 12/12/2022 Seerangammal 2917002WL035100 Seerangammal 00078 CNRB0003542 1000 1000 Processed 06/02/2023 017255019 Seerangammal CANARA BANK(508532)
82 THANTHONI TN-17-002-015-015/475-A
(PUTHAMBUR) 		2917002000NRG23081220220940277 12/12/2022 Rangammal 2917002WL035099 Rangammal 00078 CNRB0003542 1500 1500 Processed 06/02/2023 017255019 Rangammal CANARA BANK(508532)
83 THANTHONI TN-17-002-015-015/477-a
(PUTHAMBUR) 		2917002000NRG23081220220940278 12/12/2022 Rengammal 2917002WL035099 Rengammal 00078 CNRB0003542 1000 1000 Processed 06/02/2023 017255019 Rengammal CANARA BANK(508532)
84 THANTHONI TN-17-002-015-015/48-B
(PUTHAMBUR) 		2917002000NRG23081220220940339 12/12/2022 malarkodi 2917002WL035100 malarkodi 00078 CNRB0003542 750 750 Processed 06/02/2023 017255019 malarkodi CANARA BANK(508532)
85 THANTHONI TN-17-002-015-015/493-A
(PUTHAMBUR) 		2917002000NRG23081220220940279 12/12/2022 Muthammal 2917002WL035099 Muthammal 00078 CNRB0003542 1250 1250 Processed 06/02/2023 017255019 Muthammal CANARA BANK(508532)
86 THANTHONI TN-17-002-015-015/494-A
(PUTHAMBUR) 		2917002000NRG23081220220940340 12/12/2022 Malliga 2917002WL035100 Malliga 00078 CNRB0003542 1250 1250 Processed 06/02/2023 017255019 Malliga CANARA BANK(508532)
87 THANTHONI TN-17-002-015-015/499-A
(PUTHAMBUR) 		2917002000NRG23081220220940341 12/12/2022 Kamala 2917002WL035100 Kamala 00078 CNRB0003542 1500 1500 Processed 06/02/2023 017255019 Kamala CANARA BANK(508532)
88 THANTHONI TN-17-002-015-015/5-A
(PUTHAMBUR) 		2917002000NRG23081220220940342 12/12/2022 Valarmathi 2917002WL035100 Valarmathi 00078 CNRB0003542 1500 1500 Processed 06/02/2023 017255019 Valarmathi CANARA BANK(508532)
89 THANTHONI TN-17-002-015-015/501-A
(PUTHAMBUR) 		2917002000NRG23081220220940343 12/12/2022 Sathya 2917002WL035100 Sathya 00078 CNRB0003542 1500 1500 Processed 06/02/2023 017255019 Sathya CANARA BANK(508532)
90 THANTHONI TN-17-002-015-015/503-B
(PUTHAMBUR) 		2917002000NRG23081220220940344 12/12/2022 Mariyammal 2917002WL035100 Mariyammal 00078 CNRB0003542 1250 1250 Processed 06/02/2023 017255019 Mariyammal CANARA BANK(508532)
91 THANTHONI TN-17-002-015-015/509-a
(PUTHAMBUR) 		2917002000NRG23081220220940345 12/12/2022 Malayammal 2917002WL035100 Malayammal 00078 CNRB0003542 1500 1500 Processed 06/02/2023 017255019 Malayammal CANARA BANK(508532)
92 THANTHONI TN-17-002-015-015/51-A
(PUTHAMBUR) 		2917002000NRG23081220220940346 12/12/2022 Balasubramani 2917002WL035100 Balasubramani 00078 CNRB0003542 1250 1250 Processed 06/02/2023 017255019 Balasubramani CANARA BANK(508532)
93 THANTHONI TN-17-002-015-015/513-A
(PUTHAMBUR) 		2917002000NRG23081220220940347 12/12/2022 Vennila 2917002WL035100 Vennila 00078 CNRB0003542 1500 1500 Processed 06/02/2023 017255019 Vennila CANARA BANK(508532)
94 THANTHONI TN-17-002-015-015/532-B
(PUTHAMBUR) 		2917002000NRG23081220220940349 12/12/2022 Pappathi 2917002WL035100 Pappathi 00078 CNRB0003542 1250 1250 Processed 06/02/2023 017255019 Pappathi CANARA BANK(508532)
95 THANTHONI TN-17-002-015-015/559-A
(PUTHAMBUR) 		2917002000NRG23081220220940350 12/12/2022 Latha 2917002WL035100 Latha 00078 CNRB0003542 1250 1250 Processed 06/02/2023 017255019 Latha CANARA BANK(508532)
96 THANTHONI TN-17-002-015-015/56-A
(PUTHAMBUR) 		2917002000NRG23081220220940351 12/12/2022 Devayiammal 2917002WL035100 Devayiammal 00078 CNRB0003542 1250 1250 Processed 06/02/2023 017255019 Devayiammal CANARA BANK(508532)
97 THANTHONI TN-17-002-015-015/571-A
(PUTHAMBUR) 		2917002000NRG23081220220940352 12/12/2022 Dhamayanthi 2917002WL035100 Dhamayanthi 00078 CNRB0003542 1250 1250 Processed 06/02/2023 017255019 Dhamayanthi CANARA BANK(508532)
98 THANTHONI TN-17-002-015-015/580-A
(PUTHAMBUR) 		2917002000NRG23081220220940354 12/12/2022 Palaniyammal 2917002WL035100 Palaniyammal 00078 CNRB0003542 1250 1250 Processed 07/02/2023 017255019 Palaniyammal INDIAN OVERSEAS BANK(508541)
99 THANTHONI TN-17-002-015-015/588-A
(PUTHAMBUR) 		2917002000NRG23081220220940355 12/12/2022 Meenakshi 2917002WL035100 Meenakshi 00078 CNRB0003542 1000 1000 Processed 06/02/2023 017255019 Meenakshi CANARA BANK(508532)
100 THANTHONI TN-17-002-015-015/61-A
(PUTHAMBUR) 		2917002000NRG23081220220940356 12/12/2022 Kulandhayi 2917002WL035100 Kulandhayi 00078 CNRB0003542 1250 1250 Processed 06/02/2023 017255019 Kulandhayi CANARA BANK(508532)
101 THANTHONI TN-17-002-015-015/648-A
(PUTHAMBUR) 		2917002000NRG23081220220940357 12/12/2022 Ganesan 2917002WL035100 Ganesan 00078 CNRB0003542 1500 1500 Processed 06/02/2023 017255019 Ganesan CANARA BANK(508532)
102 THANTHONI TN-17-002-015-015/688-A
(PUTHAMBUR) 		2917002000NRG23081220220940360 12/12/2022 Nallammal 2917002WL035100 Nallammal 00078 CNRB0003542 1500 1500 Processed 06/02/2023 017255019 Nallammal CANARA BANK(508532)
103 THANTHONI TN-17-002-015-015/71-A
(PUTHAMBUR) 		2917002000NRG23081220220940363 12/12/2022 Muthayi 2917002WL035100 Muthayi 00078 CNRB0003542 750 750 Processed 06/02/2023 017255019 Muthayi CANARA BANK(508532)
104 THANTHONI TN-17-002-015-015/72-A
(PUTHAMBUR) 		2917002000NRG23081220220940364 12/12/2022 Perumayi 2917002WL035100 Perumayi 00078 CNRB0003542 1500 1500 Processed 06/02/2023 017255019 Perumayi CANARA BANK(508532)
105 THANTHONI TN-17-002-015-015/74-A
(PUTHAMBUR) 		2917002000NRG23081220220940365 12/12/2022 Chandhira 2917002WL035100 Chandhira 00078 CNRB0003542 750 750 Processed 06/02/2023 017255019 Chandhira INDIA POST PAYMENTS BANK LIMITED(508528)
106 THANTHONI TN-17-002-015-015/77-A
(PUTHAMBUR) 		2917002000NRG23081220220940366 12/12/2022 Palaniyammal 2917002WL035100 Palaniyammal 00078 CNRB0003542 750 750 Processed 06/02/2023 017255019 Palaniyammal CANARA BANK(508532)
107 THANTHONI TN-17-002-015-015/8-A
(PUTHAMBUR) 		2917002000NRG23081220220940367 12/12/2022 RAMAYEE 2917002WL035100 RAMAYEE 00078 CNRB0003542 1500 1500 Processed 06/02/2023 017255019 RAMAYEE CANARA BANK(508532)
108 THANTHONI TN-17-002-015-015/80-A
(PUTHAMBUR) 		2917002000NRG23081220220940368 12/12/2022 Vijaya 2917002WL035100 Vijaya 00078 CNRB0003542 750 750 Processed 06/02/2023 017255019 Vijaya CANARA BANK(508532)
109 THANTHONI TN-17-002-015-015/83-A
(PUTHAMBUR) 		2917002000NRG23081220220940369 12/12/2022 Sarasu 2917002WL035100 Sarasu 00078 CNRB0003542 750 750 Processed 06/02/2023 017255019 Sarasu CANARA BANK(508532)
110 THANTHONI TN-17-002-015-016/612-A
(PUTHAMBUR) 		2917002000NRG23081220220940370 12/12/2022 Mariyammal 2917002WL035100 Mariyammal 00078 CNRB0003542 1000 1000 Processed 07/02/2023 017255019 Mariyammal INDIAN OVERSEAS BANK(508541)
SubTotal 132500 132500
111 THANTHONI TN-17-002-015-015/686-A
(PUTHAMBUR) 		2917002000NRG23081220220940359 12/12/2022 Babyvinodha 2917002WL035100 Babyvinodha 00078 CNRB0004683 500 500 Processed 06/02/2023 017255019 Babyvinodha INDIAN BANK(607105)
SubTotal 500 500
112 THANTHONI TN-17-002-015-004/659-A
(PUTHAMBUR) 		2917002000NRG23081220220940295 12/12/2022 Poongodi 2917002WL035100 Poongodi 00089 CBIN0282231 1250 1250 Processed 06/02/2023 017255019 Poongodi CENTRAL BANK OF INDIA(607115)
SubTotal 1250 1250
113 THANTHONI TN-17-002-008-001/1088-A
(KOYAMPALLI) 		2917002000NRG23101220220953945 12/12/2022 Revathi 2917002WL035587 Revathi 00176 IDIB000G009 1250 1250 Processed 06/02/2023 017255019 Revathi INDIAN BANK(607105)
SubTotal 1250 1250
114 THANTHONI TN-17-002-008-001/1108-A
(KOYAMPALLI) 		2917002000NRG23101220220953950 12/12/2022 Gunasekaran 2917002WL035587 Gunasekaran 00176 IDIB000K027 1500 1500 Processed 06/02/2023 017255019 Gunasekaran INDIAN BANK(607105)
115 THANTHONI TN-17-002-008-001/40-A
(KOYAMPALLI) 		2917002000NRG23101220220953955 12/12/2022 Chellammal 2917002WL035587 Chellammal 00176 IDIB000K027 750 750 Processed 07/02/2023 017255019 Chellammal INDIAN OVERSEAS BANK(508541)
116 THANTHONI TN-17-002-008-001/6-B
(KOYAMPALLI) 		2917002000NRG23101220220953956 12/12/2022 ARUKKANI 2917002WL035587 ARUKKANI 00176 IDIB000K027 1250 1250 Processed 06/02/2023 017255019 ARUKKANI INDIAN BANK(607105)
117 THANTHONI TN-17-002-008-001/850-A
(KOYAMPALLI) 		2917002000NRG23101220220953967 12/12/2022 Kamatchi 2917002WL035587 Kamatchi 00176 IDIB000K027 1500 1500 Processed 06/02/2023 017255019 Kamatchi INDIAN BANK(607105)
118 THANTHONI TN-17-002-008-008/10-A
(KOYAMPALLI) 		2917002000NRG23101220220953968 12/12/2022 P.Kunjammal 2917002WL035587 P.Kunjammal 00176 IDIB000K027 1250 1250 Processed 07/02/2023 017255019 P.Kunjammal INDIAN OVERSEAS BANK(508541)
119 THANTHONI TN-17-002-008-008/14-A
(KOYAMPALLI) 		2917002000NRG23101220220953973 12/12/2022 Lakshmi 2917002WL035587 Lakshmi 00176 IDIB000K027 1000 1000 Processed 07/02/2023 017255019 Lakshmi INDIAN OVERSEAS BANK(508541)
120 THANTHONI TN-17-002-008-008/16-A
(KOYAMPALLI) 		2917002000NRG23101220220953974 12/12/2022 SANTHI 2917002WL035587 SANTHI 00176 IDIB000K027 1000 1000 Processed 07/02/2023 017255019 SANTHI INDIAN OVERSEAS BANK(508541)
121 THANTHONI TN-17-002-008-008/19-A
(KOYAMPALLI) 		2917002000NRG23101220220953976 12/12/2022 MARIYAYEE 2917002WL035587 MARIYAYEE 00176 IDIB000K027 1500 1500 Processed 06/02/2023 017255019 MARIYAYEE INDIAN BANK(607105)
122 THANTHONI TN-17-002-008-008/2-A
(KOYAMPALLI) 		2917002000NRG23101220220953977 12/12/2022 Arukkani 2917002WL035587 Arukkani 00176 IDIB000K027 1500 1500 Processed 07/02/2023 017255019 Arukkani INDIAN OVERSEAS BANK(508541)
123 THANTHONI TN-17-002-008-008/21-A
(KOYAMPALLI) 		2917002000NRG23101220220953978 12/12/2022 Kuppusami 2917002WL035587 Kuppusami 00176 IDIB000K027 1500 1500 Processed 06/02/2023 017255019 Kuppusami INDIAN BANK(607105)
124 THANTHONI TN-17-002-008-008/25-A
(KOYAMPALLI) 		2917002000NRG23101220220953979 12/12/2022 Periyakkal 2917002WL035587 Periyakkal 00176 IDIB000K027 1500 1500 Processed 06/02/2023 017255019 Periyakkal INDIAN BANK(607105)
125 THANTHONI TN-17-002-008-008/265-A
(KOYAMPALLI) 		2917002000NRG23101220220953980 12/12/2022 Shagunthala 2917002WL035587 Shagunthala 00176 IDIB000K027 1500 1500 Processed 06/02/2023 017255019 Shagunthala INDIAN BANK(607105)
126 THANTHONI TN-17-002-008-008/296-A
(KOYAMPALLI) 		2917002000NRG23101220220953981 12/12/2022 JEYA 2917002WL035587 JEYA 00176 IDIB000K027 1500 1500 Processed 06/02/2023 017255019 JEYA INDIAN BANK(607105)
127 THANTHONI TN-17-002-008-008/3-A
(KOYAMPALLI) 		2917002000NRG23101220220953982 12/12/2022 TAMILARASI 2917002WL035587 TAMILARASI 00176 IDIB000K027 750 750 Processed 07/02/2023 017255019 TAMILARASI INDIAN OVERSEAS BANK(508541)
128 THANTHONI TN-17-002-008-008/30-B
(KOYAMPALLI) 		2917002000NRG23101220220953983 12/12/2022 Arukkani 2917002WL035587 Arukkani 00176 IDIB000K027 1250 1250 Processed 06/02/2023 017255019 Arukkani INDIAN BANK(607105)
129 THANTHONI TN-17-002-008-008/315-A
(KOYAMPALLI) 		2917002000NRG23101220220953984 12/12/2022 Periyammal 2917002WL035587 Periyammal 00176 IDIB000K027 1250 1250 Processed 06/02/2023 017255019 Periyammal INDIAN BANK(607105)
130 THANTHONI TN-17-002-008-008/33-A
(KOYAMPALLI) 		2917002000NRG23101220220953985 12/12/2022 Lakshmi 2917002WL035587 Lakshmi 00176 IDIB000K027 1250 1250 Processed 07/02/2023 017255019 Lakshmi INDIAN OVERSEAS BANK(508541)
131 THANTHONI TN-17-002-008-008/34-A
(KOYAMPALLI) 		2917002000NRG23101220220953986 12/12/2022 Rukumani 2917002WL035587 Rukumani 00176 IDIB000K027 1250 1250 Processed 06/02/2023 017255019 Rukumani INDIAN BANK(607105)
132 THANTHONI TN-17-002-008-008/36-A
(KOYAMPALLI) 		2917002000NRG23101220220953988 12/12/2022 Chitra 2917002WL035587 Chitra 00176 IDIB000K027 1500 1500 Processed 06/02/2023 017255019 Chitra INDIAN BANK(607105)
133 THANTHONI TN-17-002-008-008/37-A
(KOYAMPALLI) 		2917002000NRG23101220220953989 12/12/2022 LAKSHMI 2917002WL035587 LAKSHMI 00176 IDIB000K027 750 750 Processed 06/02/2023 017255019 LAKSHMI ICICI BANK LTD(508534)
134 THANTHONI TN-17-002-008-008/413-A
(KOYAMPALLI) 		2917002000NRG23101220220953993 12/12/2022 LAKSHMI 2917002WL035587 LAKSHMI 00176 IDIB000K027 1500 1500 Processed 06/02/2023 017255019 LAKSHMI INDIAN BANK(607105)
135 THANTHONI TN-17-002-008-008/416-B
(KOYAMPALLI) 		2917002000NRG23101220220953995 12/12/2022 Saraswathi 2917002WL035587 Saraswathi 00176 IDIB000K027 1250 1250 Processed 06/02/2023 017255019 Saraswathi BANK OF BARODA(606985)
136 THANTHONI TN-17-002-008-008/419-A
(KOYAMPALLI) 		2917002000NRG23101220220953996 12/12/2022 Vembayee 2917002WL035587 Vembayee 00176 IDIB000K027 1500 1500 Processed 06/02/2023 017255019 Vembayee INDIAN BANK(607105)
137 THANTHONI TN-17-002-008-008/44-A
(KOYAMPALLI) 		2917002000NRG23101220220953997 12/12/2022 Palaniyammal 2917002WL035587 Palaniyammal 00176 IDIB000K027 1250 1250 Processed 06/02/2023 017255019 Palaniyammal STATE BANK OF INDIA(508548)
138 THANTHONI TN-17-002-008-008/45-A
(KOYAMPALLI) 		2917002000NRG23101220220953998 12/12/2022 Arukkani 2917002WL035587 Arukkani 00176 IDIB000K027 1500 1500 Processed 06/02/2023 017255019 Arukkani INDIAN BANK(607105)
139 THANTHONI TN-17-002-008-008/46-A
(KOYAMPALLI) 		2917002000NRG23101220220953999 12/12/2022 PAPPAYI 2917002WL035587 PAPPAYI 00176 IDIB000K027 1000 1000 Processed 06/02/2023 017255019 PAPPAYI INDIAN BANK(607105)
140 THANTHONI TN-17-002-008-008/467-B
(KOYAMPALLI) 		2917002000NRG23101220220954000 12/12/2022 LAKSHMI 2917002WL035587 LAKSHMI 00176 IDIB000K027 1500 1500 Processed 06/02/2023 017255019 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
141 THANTHONI TN-17-002-008-008/470-B
(KOYAMPALLI) 		2917002000NRG23101220220954002 12/12/2022 KARUPPAYI 2917002WL035587 KARUPPAYI 00176 IDIB000K027 1500 1500 Processed 07/02/2023 017255019 KARUPPAYI INDIAN OVERSEAS BANK(508541)
142 THANTHONI TN-17-002-008-008/473-B
(KOYAMPALLI) 		2917002000NRG23101220220954003 12/12/2022 Chinnammal 2917002WL035587 Chinnammal 00176 IDIB000K027 1250 1250 Processed 07/02/2023 017255019 Chinnammal INDIAN OVERSEAS BANK(508541)
143 THANTHONI TN-17-002-008-008/474-A
(KOYAMPALLI) 		2917002000NRG23101220220954004 12/12/2022 PAPPAYEE 2917002WL035587 PAPPAYEE 00176 IDIB000K027 1500 1500 Processed 06/02/2023 017255019 PAPPAYEE INDIAN BANK(607105)
144 THANTHONI TN-17-002-008-008/497-B
(KOYAMPALLI) 		2917002000NRG23101220220954007 12/12/2022 Pappathi 2917002WL035587 Pappathi 00176 IDIB000K027 750 750 Processed 06/02/2023 017255019 Pappathi INDIAN BANK(607105)
145 THANTHONI TN-17-002-008-008/499-A
(KOYAMPALLI) 		2917002000NRG23101220220954008 12/12/2022 Kaliyammal 2917002WL035587 Kaliyammal 00176 IDIB000K027 1000 1000 Processed 06/02/2023 017255019 Kaliyammal INDIAN BANK(607105)
146 THANTHONI TN-17-002-008-008/507-B
(KOYAMPALLI) 		2917002000NRG23101220220954009 12/12/2022 MALAIYAMMAL 2917002WL035587 MALAIYAMMAL 00176 IDIB000K027 1500 1500 Processed 06/02/2023 017255019 MALAIYAMMAL INDIAN BANK(607105)
147 THANTHONI TN-17-002-008-008/509-B
(KOYAMPALLI) 		2917002000NRG23101220220954010 12/12/2022 Chellammal 2917002WL035587 Chellammal 00176 IDIB000K027 1500 1500 Processed 06/02/2023 017255019 Chellammal INDIAN BANK(607105)
148 THANTHONI TN-17-002-008-008/53-A
(KOYAMPALLI) 		2917002000NRG23101220220954012 12/12/2022 Rani 2917002WL035587 Rani 00176 IDIB000K027 1500 1500 Processed 06/02/2023 017255019 Rani KARUR VYSA BANK(607100)
149 THANTHONI TN-17-002-008-008/54-A
(KOYAMPALLI) 		2917002000NRG23101220220954013 12/12/2022 Saroja 2917002WL035587 Saroja 00176 IDIB000K027 1500 1500 Processed 06/02/2023 017255019 Saroja INDIAN BANK(607105)
150 THANTHONI TN-17-002-008-008/548-A
(KOYAMPALLI) 		2917002000NRG23101220220954014 12/12/2022 Kavitha 2917002WL035587 Kavitha 00176 IDIB000K027 1500 1500 Processed 07/02/2023 017255019 Kavitha INDIAN OVERSEAS BANK(508541)
151 THANTHONI TN-17-002-008-008/549-A
(KOYAMPALLI) 		2917002000NRG23101220220954015 12/12/2022 Palammal 2917002WL035587 Palammal 00176 IDIB000K027 1500 1500 Processed 06/02/2023 017255019 Palammal INDIAN BANK(607105)
152 THANTHONI TN-17-002-008-008/562-A
(KOYAMPALLI) 		2917002000NRG23101220220954017 12/12/2022 RAMAYEE 2917002WL035587 RAMAYEE 00176 IDIB000K027 1500 1500 Processed 07/02/2023 017255019 RAMAYEE INDIAN OVERSEAS BANK(508541)
153 THANTHONI TN-17-002-008-008/568-B
(KOYAMPALLI) 		2917002000NRG23101220220954019 12/12/2022 Kaliyammal 2917002WL035587 Kaliyammal 00176 IDIB000K027 500 500 Processed 06/02/2023 017255019 Kaliyammal INDIAN BANK(607105)
154 THANTHONI TN-17-002-008-008/580-B
(KOYAMPALLI) 		2917002000NRG23101220220954021 12/12/2022 PAPPAYEE 2917002WL035587 PAPPAYEE 00176 IDIB000K027 1500 1500 Processed 06/02/2023 017255019 PAPPAYEE INDIAN BANK(607105)
155 THANTHONI TN-17-002-008-008/594-B
(KOYAMPALLI) 		2917002000NRG23101220220954022 12/12/2022 RASATHI 2917002WL035587 RASATHI 00176 IDIB000K027 1250 1250 Processed 07/02/2023 017255019 RASATHI INDIAN OVERSEAS BANK(508541)
156 THANTHONI TN-17-002-008-008/607-A
(KOYAMPALLI) 		2917002000NRG23101220220954024 12/12/2022 selvi 2917002WL035587 selvi 00176 IDIB000K027 1500 1500 Processed 06/02/2023 017255019 selvi INDIAN BANK(607105)
157 THANTHONI TN-17-002-008-008/66-A
(KOYAMPALLI) 		2917002000NRG23101220220954026 12/12/2022 MARAYEE 2917002WL035587 MARAYEE 00176 IDIB000K027 1500 1500 Processed 06/02/2023 017255019 MARAYEE INDIAN BANK(607105)
158 THANTHONI TN-17-002-008-008/700-A
(KOYAMPALLI) 		2917002000NRG23101220220954028 12/12/2022 KULANTHAIYAMMAL 2917002WL035587 KULANTHAIYAMMAL 00176 IDIB000K027 1500 1500 Processed 06/02/2023 017255019 KULANTHAIYAMMAL INDIAN BANK(607105)
159 THANTHONI TN-17-002-008-008/71-A
(KOYAMPALLI) 		2917002000NRG23101220220954029 12/12/2022 Saraswathi 2917002WL035587 Saraswathi 00176 IDIB000K027 1250 1250 Processed 06/02/2023 017255019 Saraswathi INDIAN BANK(607105)
160 THANTHONI TN-17-002-008-008/739-A
(KOYAMPALLI) 		2917002000NRG23101220220954030 12/12/2022 RAJESWARI 2917002WL035587 RAJESWARI 00176 IDIB000K027 1500 1500 Processed 06/02/2023 017255019 RAJESWARI PALLAVAN GRAMA BANK(607052)
161 THANTHONI TN-17-002-008-008/75-a
(KOYAMPALLI) 		2917002000NRG23101220220954031 12/12/2022 Karppayee 2917002WL035587 Karppayee 00176 IDIB000K027 750 750 Processed 06/02/2023 017255019 Karppayee INDIAN BANK(607105)
162 THANTHONI TN-17-002-008-008/753-A
(KOYAMPALLI) 		2917002000NRG23101220220954032 12/12/2022 Parameswari 2917002WL035587 Parameswari 00176 IDIB000K027 1500 1500 Processed 06/02/2023 017255019 Parameswari BANK OF BARODA(606985)
163 THANTHONI TN-17-002-008-008/756-A
(KOYAMPALLI) 		2917002000NRG23101220220954033 12/12/2022 Kunjammal 2917002WL035587 Kunjammal 00176 IDIB000K027 1500 1500 Processed 06/02/2023 017255019 Kunjammal INDIAN BANK(607105)
164 THANTHONI TN-17-002-008-008/786-A
(KOYAMPALLI) 		2917002000NRG23101220220954035 12/12/2022 RADHA 2917002WL035587 RADHA 00176 IDIB000K027 1500 1500 Processed 07/02/2023 017255019 RADHA INDIAN OVERSEAS BANK(508541)
165 THANTHONI TN-17-002-008-008/80-A
(KOYAMPALLI) 		2917002000NRG23101220220954036 12/12/2022 Poongodi 2917002WL035587 Poongodi 00176 IDIB000K027 1000 1000 Processed 07/02/2023 017255019 Poongodi INDIAN OVERSEAS BANK(508541)
166 THANTHONI TN-17-002-008-008/801-B
(KOYAMPALLI) 		2917002000NRG23101220220954037 12/12/2022 Balamani 2917002WL035587 Balamani 00176 IDIB000K027 1500 1500 Processed 06/02/2023 017255019 Balamani INDIAN BANK(607105)
167 THANTHONI TN-17-002-008-008/9-A
(KOYAMPALLI) 		2917002000NRG23101220220954039 12/12/2022 Manikkam 2917002WL035587 Manikkam 00176 IDIB000K027 1686 1686 Processed 06/02/2023 017255019 Manikkam INDIAN BANK(607105)
SubTotal 71186 71186
168 THANTHONI TN-17-002-008-008/563-B
(KOYAMPALLI) 		2917002000NRG23101220220954018 12/12/2022 Kaliyammal 2917002WL035587 Kaliyammal 00176 IDIB000K137 1500 1500 Processed 06/02/2023 017255019 Kaliyammal INDIAN BANK(607105)
SubTotal 1500 1500
169 THANTHONI TN-17-002-014-001/806-A
(PALLAPALYAM) 		2917002000NRG23101220220950238 12/12/2022 PITCHAIMUTHU 2917002WL035474 PITCHAIMUTHU 00177 IOBA0000738 1482 1482 Processed 07/02/2023 017255019 PITCHAIMUTHU INDIAN OVERSEAS BANK(508541)
170 THANTHONI TN-17-002-014-001/825-A
(PALLAPALYAM) 		2917002000NRG23101220220950239 12/12/2022 Rasu 2917002WL035474 Rasu 00177 IOBA0000738 741 741 Processed 07/02/2023 017255019 Rasu INDIAN OVERSEAS BANK(508541)
171 THANTHONI TN-17-002-014-001/840-A
(PALLAPALYAM) 		2917002000NRG23101220220950240 12/12/2022 Jothi 2917002WL035474 Jothi 00177 IOBA0000738 741 741 Processed 07/02/2023 017255019 Jothi INDIAN OVERSEAS BANK(508541)
172 THANTHONI TN-17-002-014-001/874-A
(PALLAPALYAM) 		2917002000NRG23101220220950241 12/12/2022 ARUKKANI 2917002WL035474 ARUKKANI 00177 IOBA0000738 741 741 Processed 07/02/2023 017255019 ARUKKANI INDIAN OVERSEAS BANK(508541)
173 THANTHONI TN-17-002-014-014/112-A
(PALLAPALYAM) 		2917002000NRG23101220220950243 12/12/2022 Revathi 2917002WL035474 Revathi 00177 IOBA0000738 1686 1686 Processed 07/02/2023 017255019 Revathi INDIAN OVERSEAS BANK(508541)
174 THANTHONI TN-17-002-014-014/140-A
(PALLAPALYAM) 		2917002000NRG23101220220950244 12/12/2022 M.Pappathi 2917002WL035474 M.Pappathi 00177 IOBA0000738 1686 1686 Processed 07/02/2023 017255019 M.Pappathi INDIAN OVERSEAS BANK(508541)
175 THANTHONI TN-17-002-014-014/145-B
(PALLAPALYAM) 		2917002000NRG23101220220950245 12/12/2022 M.Dhanam 2917002WL035474 M.Dhanam 00177 IOBA0000738 1482 1482 Processed 06/02/2023 017255019 M.Dhanam PALLAVAN GRAMA BANK(607052)
176 THANTHONI TN-17-002-014-014/154-C
(PALLAPALYAM) 		2917002000NRG23101220220950246 12/12/2022 Mariyammal 2917002WL035474 Mariyammal 00177 IOBA0000738 741 741 Processed 07/02/2023 017255019 Mariyammal INDIAN OVERSEAS BANK(508541)
177 THANTHONI TN-17-002-014-014/265-A
(PALLAPALYAM) 		2917002000NRG23101220220950247 12/12/2022 Vijaya 2917002WL035474 Vijaya 00177 IOBA0000738 1686 1686 Processed 07/02/2023 017255019 Vijaya INDIAN OVERSEAS BANK(508541)
178 THANTHONI TN-17-002-014-014/315-A
(PALLAPALYAM) 		2917002000NRG23101220220950248 12/12/2022 K.Nallusamy 2917002WL035474 K.Nallusamy 00177 IOBA0000738 1482 1482 Processed 07/02/2023 017255019 K.Nallusamy INDIAN OVERSEAS BANK(508541)
179 THANTHONI TN-17-002-014-014/382-A
(PALLAPALYAM) 		2917002000NRG23101220220950250 12/12/2022 S.Dhanalakshmi 2917002WL035474 S.Dhanalakshmi 00177 IOBA0000738 988 988 Processed 07/02/2023 017255019 S.Dhanalakshmi INDIAN OVERSEAS BANK(508541)
180 THANTHONI TN-17-002-014-014/384-A
(PALLAPALYAM) 		2917002000NRG23101220220950251 12/12/2022 ARUKKANI 2917002WL035474 ARUKKANI 00177 IOBA0000738 741 741 Processed 06/02/2023 017255019 ARUKKANI STATE BANK OF INDIA(508548)
181 THANTHONI TN-17-002-014-014/396-A
(PALLAPALYAM) 		2917002000NRG23101220220951731 12/12/2022 M.Malaiyammal 2917002WL035530 M.Malaiyammal 00177 IOBA0000738 988 988 Processed 07/02/2023 017255019 M.Malaiyammal INDIAN OVERSEAS BANK(508541)
182 THANTHONI TN-17-002-014-014/397-A
(PALLAPALYAM) 		2917002000NRG23101220220951732 12/12/2022 Mahalakshmi 2917002WL035530 Mahalakshmi 00177 IOBA0000738 247 247 Processed 07/02/2023 017255019 Mahalakshmi INDIAN OVERSEAS BANK(508541)
183 THANTHONI TN-17-002-014-014/402-A
(PALLAPALYAM) 		2917002000NRG23101220220951733 12/12/2022 N.Pappathi 2917002WL035530 N.Pappathi 00177 IOBA0000738 1235 1235 Processed 07/02/2023 017255019 N.Pappathi INDIAN OVERSEAS BANK(508541)
184 THANTHONI TN-17-002-014-014/406-A
(PALLAPALYAM) 		2917002000NRG23101220220950252 12/12/2022 Maheswari 2917002WL035474 Maheswari 00177 IOBA0000738 247 247 Processed 07/02/2023 017255019 Maheswari INDIAN OVERSEAS BANK(508541)
185 THANTHONI TN-17-002-014-014/409-A
(PALLAPALYAM) 		2917002000NRG23101220220951734 12/12/2022 V.Seerangammal 2917002WL035530 V.Seerangammal 00177 IOBA0000738 1235 1235 Processed 07/02/2023 017255019 V.Seerangammal INDIAN OVERSEAS BANK(508541)
186 THANTHONI TN-17-002-014-014/410-A
(PALLAPALYAM) 		2917002000NRG23101220220951735 12/12/2022 N.Muthammal 2917002WL035530 N.Muthammal 00177 IOBA0000738 247 247 Processed 07/02/2023 017255019 N.Muthammal INDIAN OVERSEAS BANK(508541)
187 THANTHONI TN-17-002-014-014/414-A
(PALLAPALYAM) 		2917002000NRG23101220220951736 12/12/2022 A.Kuppayee 2917002WL035530 A.Kuppayee 00177 IOBA0000738 247 247 Processed 07/02/2023 017255019 A.Kuppayee INDIAN OVERSEAS BANK(508541)
188 THANTHONI TN-17-002-014-014/416-A
(PALLAPALYAM) 		2917002000NRG23101220220951737 12/12/2022 V.Ramayi 2917002WL035530 V.Ramayi 00177 IOBA0000738 988 988 Processed 07/02/2023 017255019 V.Ramayi INDIAN OVERSEAS BANK(508541)
189 THANTHONI TN-17-002-014-014/418-A
(PALLAPALYAM) 		2917002000NRG23101220220951738 12/12/2022 G.Mallika 2917002WL035530 G.Mallika 00177 IOBA0000738 494 494 Processed 07/02/2023 017255019 G.Mallika INDIAN OVERSEAS BANK(508541)
190 THANTHONI TN-17-002-014-014/427-A
(PALLAPALYAM) 		2917002000NRG23101220220951740 12/12/2022 R.Pappayi 2917002WL035530 R.Pappayi 00177 IOBA0000738 494 494 Rejected 07/02/2023 017255019 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 THANTHONI TN-17-002-014-014/446-A
(PALLAPALYAM) 		2917002000NRG23101220220951743 12/12/2022 A.Sampoornam 2917002WL035530 A.Sampoornam 00177 IOBA0000738 988 988 Processed 07/02/2023 017255019 A.Sampoornam INDIAN OVERSEAS BANK(508541)
192 THANTHONI TN-17-002-014-014/447-A
(PALLAPALYAM) 		2917002000NRG23101220220951744 12/12/2022 A.Malaiyammal 2917002WL035530 A.Malaiyammal 00177 IOBA0000738 1482 1482 Processed 07/02/2023 017255019 A.Malaiyammal INDIAN OVERSEAS BANK(508541)
193 THANTHONI TN-17-002-014-014/451-A
(PALLAPALYAM) 		2917002000NRG23101220220951746 12/12/2022 Kala 2917002WL035530 Kala 00177 IOBA0000738 741 741 Processed 07/02/2023 017255019 Kala INDIAN OVERSEAS BANK(508541)
194 THANTHONI TN-17-002-014-014/453-A
(PALLAPALYAM) 		2917002000NRG23101220220951747 12/12/2022 P.Nirmala 2917002WL035530 P.Nirmala 00177 IOBA0000738 988 988 Processed 07/02/2023 017255019 P.Nirmala INDIAN OVERSEAS BANK(508541)
195 THANTHONI TN-17-002-014-014/465-A
(PALLAPALYAM) 		2917002000NRG23101220220951750 12/12/2022 Ayyakannu 2917002WL035530 Ayyakannu 00177 IOBA0000738 1686 1686 Processed 07/02/2023 017255019 Ayyakannu INDIAN OVERSEAS BANK(508541)
196 THANTHONI TN-17-002-014-014/471-A
(PALLAPALYAM) 		2917002000NRG23101220220951751 12/12/2022 ANJALI 2917002WL035530 ANJALI 00177 IOBA0000738 741 741 Processed 06/02/2023 017255019 ANJALI BANK OF BARODA(606985)
197 THANTHONI TN-17-002-014-014/475-A
(PALLAPALYAM) 		2917002000NRG23101220220951753 12/12/2022 A.Soliyammal 2917002WL035530 A.Soliyammal 00177 IOBA0000738 1482 1482 Processed 07/02/2023 017255019 A.Soliyammal INDIAN OVERSEAS BANK(508541)
198 THANTHONI TN-17-002-014-014/476-A
(PALLAPALYAM) 		2917002000NRG23101220220951754 12/12/2022 R.Govindhammal 2917002WL035530 R.Govindhammal 00177 IOBA0000738 988 988 Processed 07/02/2023 017255019 R.Govindhammal INDIAN OVERSEAS BANK(508541)
199 THANTHONI TN-17-002-014-014/478-A
(PALLAPALYAM) 		2917002000NRG23101220220951755 12/12/2022 A.Deepa 2917002WL035530 A.Deepa 00177 IOBA0000738 1686 1686 Processed 07/02/2023 017255019 A.Deepa INDIAN OVERSEAS BANK(508541)
200 THANTHONI TN-17-002-014-014/482-A
(PALLAPALYAM) 		2917002000NRG23101220220951756 12/12/2022 M.Sudha 2917002WL035530 M.Sudha 00177 IOBA0000738 1482 1482 Processed 07/02/2023 017255019 M.Sudha INDIAN OVERSEAS BANK(508541)
201 THANTHONI TN-17-002-014-014/486-A
(PALLAPALYAM) 		2917002000NRG23101220220951758 12/12/2022 M.Thamilarasi 2917002WL035530 M.Thamilarasi 00177 IOBA0000738 1482 1482 Processed 07/02/2023 017255019 M.Thamilarasi INDIAN OVERSEAS BANK(508541)
202 THANTHONI TN-17-002-014-014/491-A
(PALLAPALYAM) 		2917002000NRG23101220220951759 12/12/2022 S.Kannammal 2917002WL035530 S.Kannammal 00177 IOBA0000738 988 988 Processed 07/02/2023 017255019 S.Kannammal INDIAN OVERSEAS BANK(508541)
203 THANTHONI TN-17-002-014-014/493-A
(PALLAPALYAM) 		2917002000NRG23101220220951760 12/12/2022 P.Vijaya 2917002WL035530 P.Vijaya 00177 IOBA0000738 1482 1482 Processed 06/02/2023 017255019 P.Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
204 THANTHONI TN-17-002-014-014/494-A
(PALLAPALYAM) 		2917002000NRG23101220220951761 12/12/2022 M.Thangaponnu 2917002WL035530 M.Thangaponnu 00177 IOBA0000738 1482 1482 Processed 07/02/2023 017255019 M.Thangaponnu INDIAN OVERSEAS BANK(508541)
205 THANTHONI TN-17-002-014-014/501-A
(PALLAPALYAM) 		2917002000NRG23101220220951762 12/12/2022 N.Sundharam 2917002WL035530 N.Sundharam 00177 IOBA0000738 1482 1482 Processed 07/02/2023 017255019 N.Sundharam INDIAN OVERSEAS BANK(508541)
206 THANTHONI TN-17-002-014-014/523-A
(PALLAPALYAM) 		2917002000NRG23101220220951764 12/12/2022 P.Kamalam 2917002WL035530 P.Kamalam 00177 IOBA0000738 741 741 Processed 06/02/2023 017255019 P.Kamalam INDIA POST PAYMENTS BANK LIMITED(508528)
207 THANTHONI TN-17-002-014-014/524-A
(PALLAPALYAM) 		2917002000NRG23101220220951765 12/12/2022 V.Malliga 2917002WL035530 V.Malliga 00177 IOBA0000738 1482 1482 Processed 07/02/2023 017255019 V.Malliga INDIAN OVERSEAS BANK(508541)
208 THANTHONI TN-17-002-014-014/527-A
(PALLAPALYAM) 		2917002000NRG23101220220951767 12/12/2022 B.Santhi 2917002WL035530 B.Santhi 00177 IOBA0000738 494 494 Processed 06/02/2023 017255019 B.Santhi PALLAVAN GRAMA BANK(607052)
209 THANTHONI TN-17-002-014-014/532-A
(PALLAPALYAM) 		2917002000NRG23101220220951770 12/12/2022 A.Kamalam 2917002WL035530 A.Kamalam 00177 IOBA0000738 1482 1482 Processed 07/02/2023 017255019 A.Kamalam INDIAN OVERSEAS BANK(508541)
210 THANTHONI TN-17-002-014-014/539-A
(PALLAPALYAM) 		2917002000NRG23101220220951771 12/12/2022 R.Gandhamani 2917002WL035530 R.Gandhamani 00177 IOBA0000738 1235 1235 Processed 07/02/2023 017255019 R.Gandhamani INDIAN OVERSEAS BANK(508541)
211 THANTHONI TN-17-002-014-014/55-A
(PALLAPALYAM) 		2917002000NRG23101220220950255 12/12/2022 P.Angammal 2917002WL035474 P.Angammal 00177 IOBA0000738 1482 1482 Processed 07/02/2023 017255019 P.Angammal INDIAN OVERSEAS BANK(508541)
212 THANTHONI TN-17-002-014-014/550-A
(PALLAPALYAM) 		2917002000NRG23101220220951772 12/12/2022 M.Sumathi 2917002WL035530 M.Sumathi 00177 IOBA0000738 1235 1235 Processed 07/02/2023 017255019 M.Sumathi INDIAN OVERSEAS BANK(508541)
213 THANTHONI TN-17-002-014-014/551-A
(PALLAPALYAM) 		2917002000NRG23101220220951773 12/12/2022 N.Ponnammal 2917002WL035530 N.Ponnammal 00177 IOBA0000738 1235 1235 Processed 06/02/2023 017255019 N.Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
214 THANTHONI TN-17-002-014-014/554-A
(PALLAPALYAM) 		2917002000NRG23101220220951774 12/12/2022 P.Palaniyammal 2917002WL035530 P.Palaniyammal 00177 IOBA0000738 1405 1405 Processed 07/02/2023 017255019 P.Palaniyammal INDIAN OVERSEAS BANK(508541)
215 THANTHONI TN-17-002-014-014/555-A
(PALLAPALYAM) 		2917002000NRG23101220220951775 12/12/2022 Rajeswari 2917002WL035530 Rajeswari 00177 IOBA0000738 1235 1235 Processed 06/02/2023 017255019 Rajeswari STATE BANK OF INDIA(508548)
216 THANTHONI TN-17-002-014-014/559-A
(PALLAPALYAM) 		2917002000NRG23101220220951776 12/12/2022 M.Parvathi 2917002WL035530 M.Parvathi 00177 IOBA0000738 1235 1235 Processed 07/02/2023 017255019 M.Parvathi INDIAN OVERSEAS BANK(508541)
217 THANTHONI TN-17-002-014-014/560-A
(PALLAPALYAM) 		2917002000NRG23101220220951777 12/12/2022 S.Jayamani 2917002WL035530 S.Jayamani 00177 IOBA0000738 1235 1235 Processed 07/02/2023 017255019 S.Jayamani INDIAN OVERSEAS BANK(508541)
218 THANTHONI TN-17-002-014-014/566-A
(PALLAPALYAM) 		2917002000NRG23101220220951779 12/12/2022 T.Sellammal 2917002WL035530 T.Sellammal 00177 IOBA0000738 1235 1235 Processed 06/02/2023 017255019 T.Sellammal BANK OF BARODA(606985)
219 THANTHONI TN-17-002-014-014/573-A
(PALLAPALYAM) 		2917002000NRG23101220220951780 12/12/2022 R.Kuppayi 2917002WL035530 R.Kuppayi 00177 IOBA0000738 494 494 Processed 07/02/2023 017255019 R.Kuppayi INDIAN OVERSEAS BANK(508541)
220 THANTHONI TN-17-002-014-014/574-A
(PALLAPALYAM) 		2917002000NRG23101220220951781 12/12/2022 M.Kannammal 2917002WL035530 M.Kannammal 00177 IOBA0000738 1482 1482 Processed 06/02/2023 017255019 M.Kannammal INDIAN BANK(607105)
221 THANTHONI TN-17-002-014-014/575-A
(PALLAPALYAM) 		2917002000NRG23101220220951782 12/12/2022 M.Nallammal 2917002WL035530 M.Nallammal 00177 IOBA0000738 494 494 Processed 07/02/2023 017255019 M.Nallammal INDIAN OVERSEAS BANK(508541)
222 THANTHONI TN-17-002-014-014/577-A
(PALLAPALYAM) 		2917002000NRG23101220220951783 12/12/2022 K.Lakshmi 2917002WL035530 K.Lakshmi 00177 IOBA0000738 1482 1482 Processed 07/02/2023 017255019 K.Lakshmi INDIAN OVERSEAS BANK(508541)
223 THANTHONI TN-17-002-014-014/582-A
(PALLAPALYAM) 		2917002000NRG23101220220951784 12/12/2022 PAPPAYI S 2917002WL035530 PAPPAYI S 00177 IOBA0000738 1235 1235 Processed 07/02/2023 017255019 PAPPAYI S INDIAN OVERSEAS BANK(508541)
224 THANTHONI TN-17-002-014-014/585-A
(PALLAPALYAM) 		2917002000NRG23101220220951785 12/12/2022 S.Muniyammal 2917002WL035530 S.Muniyammal 00177 IOBA0000738 741 741 Processed 07/02/2023 017255019 S.Muniyammal INDIAN OVERSEAS BANK(508541)
225 THANTHONI TN-17-002-014-014/586-A
(PALLAPALYAM) 		2917002000NRG23101220220951786 12/12/2022 K.Kaliyammal 2917002WL035530 K.Kaliyammal 00177 IOBA0000738 1482 1482 Processed 07/02/2023 017255019 K.Kaliyammal INDIAN OVERSEAS BANK(508541)
226 THANTHONI TN-17-002-014-014/590-A
(PALLAPALYAM) 		2917002000NRG23101220220951787 12/12/2022 S.Malaiyammal 2917002WL035530 S.Malaiyammal 00177 IOBA0000738 1235 1235 Processed 07/02/2023 017255019 S.Malaiyammal INDIAN OVERSEAS BANK(508541)
227 THANTHONI TN-17-002-014-014/591-A
(PALLAPALYAM) 		2917002000NRG23101220220951788 12/12/2022 P.Thangayi 2917002WL035530 P.Thangayi 00177 IOBA0000738 1482 1482 Processed 07/02/2023 017255019 P.Thangayi INDIAN OVERSEAS BANK(508541)
228 THANTHONI TN-17-002-014-014/603-A
(PALLAPALYAM) 		2917002000NRG23101220220951790 12/12/2022 Sarasayee 2917002WL035530 Sarasayee 00177 IOBA0000738 741 741 Processed 07/02/2023 017255019 Sarasayee INDIAN OVERSEAS BANK(508541)
229 THANTHONI TN-17-002-014-014/606-B
(PALLAPALYAM) 		2917002000NRG23101220220951791 12/12/2022 Banumathi 2917002WL035530 Banumathi 00177 IOBA0000738 1235 1235 Processed 07/02/2023 017255019 Banumathi INDIAN OVERSEAS BANK(508541)
230 THANTHONI TN-17-002-014-014/609-A
(PALLAPALYAM) 		2917002000NRG23101220220951792 12/12/2022 S.Sivagami 2917002WL035530 S.Sivagami 00177 IOBA0000738 1482 1482 Processed 07/02/2023 017255019 S.Sivagami INDIAN OVERSEAS BANK(508541)
231 THANTHONI TN-17-002-014-014/612-A
(PALLAPALYAM) 		2917002000NRG23101220220951793 12/12/2022 P.Nallammal 2917002WL035530 P.Nallammal 00177 IOBA0000738 1482 1482 Processed 07/02/2023 017255019 P.Nallammal INDIAN OVERSEAS BANK(508541)
232 THANTHONI TN-17-002-014-014/617-A
(PALLAPALYAM) 		2917002000NRG23101220220951795 12/12/2022 K.Palaniyammal 2917002WL035530 K.Palaniyammal 00177 IOBA0000738 1235 1235 Processed 07/02/2023 017255019 K.Palaniyammal INDIAN OVERSEAS BANK(508541)
233 THANTHONI TN-17-002-014-014/620-A
(PALLAPALYAM) 		2917002000NRG23101220220951796 12/12/2022 P.Pavalayi 2917002WL035530 P.Pavalayi 00177 IOBA0000738 1482 1482 Processed 07/02/2023 017255019 P.Pavalayi INDIAN OVERSEAS BANK(508541)
234 THANTHONI TN-17-002-014-014/624-A
(PALLAPALYAM) 		2917002000NRG23101220220950256 12/12/2022 Ramayi 2917002WL035474 Ramayi 00177 IOBA0000738 741 741 Processed 07/02/2023 017255019 Ramayi INDIAN OVERSEAS BANK(508541)
235 THANTHONI TN-17-002-014-014/630-A
(PALLAPALYAM) 		2917002000NRG23101220220950257 12/12/2022 Palaniyammal 2917002WL035474 Palaniyammal 00177 IOBA0000738 741 741 Processed 07/02/2023 017255019 Palaniyammal INDIAN OVERSEAS BANK(508541)
236 THANTHONI TN-17-002-014-014/635-A
(PALLAPALYAM) 		2917002000NRG23101220220950258 12/12/2022 M.Pansolai 2917002WL035474 M.Pansolai 00177 IOBA0000738 1482 1482 Processed 07/02/2023 017255019 M.Pansolai INDIAN OVERSEAS BANK(508541)
237 THANTHONI TN-17-002-014-014/640-A
(PALLAPALYAM) 		2917002000NRG23101220220950259 12/12/2022 L.Parvatham 2917002WL035474 L.Parvatham 00177 IOBA0000738 1482 1482 Processed 07/02/2023 017255019 L.Parvatham INDIAN OVERSEAS BANK(508541)
238 THANTHONI TN-17-002-014-014/642-A
(PALLAPALYAM) 		2917002000NRG23101220220950260 12/12/2022 Logambal 2917002WL035474 Logambal 00177 IOBA0000738 1235 1235 Processed 07/02/2023 017255019 Logambal INDIAN OVERSEAS BANK(508541)
239 THANTHONI TN-17-002-014-014/653-A
(PALLAPALYAM) 		2917002000NRG23101220220950262 12/12/2022 S.Dhanalakshmi 2917002WL035474 S.Dhanalakshmi 00177 IOBA0000738 494 494 Processed 07/02/2023 017255019 S.Dhanalakshmi INDIAN OVERSEAS BANK(508541)
240 THANTHONI TN-17-002-014-014/661-A
(PALLAPALYAM) 		2917002000NRG23101220220950263 12/12/2022 K.Arukkani 2917002WL035474 K.Arukkani 00177 IOBA0000738 1235 1235 Processed 07/02/2023 017255019 K.Arukkani INDIAN OVERSEAS BANK(508541)
241 THANTHONI TN-17-002-014-014/675-A
(PALLAPALYAM) 		2917002000NRG23101220220950264 12/12/2022 A.Sivabakiyam 2917002WL035474 A.Sivabakiyam 00177 IOBA0000738 1482 1482 Processed 07/02/2023 017255019 A.Sivabakiyam INDIAN OVERSEAS BANK(508541)
242 THANTHONI TN-17-002-014-014/676-A
(PALLAPALYAM) 		2917002000NRG23101220220950265 12/12/2022 MAHALAKSHMI M 2917002WL035474 MAHALAKSHMI M 00177 IOBA0000738 1482 1482 Processed 07/02/2023 017255019 MAHALAKSHMI M INDIAN OVERSEAS BANK(508541)
243 THANTHONI TN-17-002-014-014/677-A
(PALLAPALYAM) 		2917002000NRG23101220220950266 12/12/2022 S.Thirukadaidevi 2917002WL035474 S.Thirukadaidevi 00177 IOBA0000738 247 247 Processed 07/02/2023 017255019 S.Thirukadaidevi INDIAN OVERSEAS BANK(508541)
244 THANTHONI TN-17-002-014-014/681-A
(PALLAPALYAM) 		2917002000NRG23101220220950267 12/12/2022 Sumathi 2917002WL035474 Sumathi 00177 IOBA0000738 988 988 Processed 07/02/2023 017255019 Sumathi INDIAN OVERSEAS BANK(508541)
245 THANTHONI TN-17-002-014-014/694-A
(PALLAPALYAM) 		2917002000NRG23101220220950268 12/12/2022 T.Sanmugavadivu 2917002WL035474 T.Sanmugavadivu 00177 IOBA0000738 1482 1482 Processed 07/02/2023 017255019 T.Sanmugavadivu INDIAN OVERSEAS BANK(508541)
246 THANTHONI TN-17-002-014-014/696-A
(PALLAPALYAM) 		2917002000NRG23101220220950269 12/12/2022 R.Easwari 2917002WL035474 R.Easwari 00177 IOBA0000738 1482 1482 Processed 07/02/2023 017255019 R.Easwari INDIAN OVERSEAS BANK(508541)
247 THANTHONI TN-17-002-014-014/698-A
(PALLAPALYAM) 		2917002000NRG23101220220950270 12/12/2022 M.Veerayi 2917002WL035474 M.Veerayi 00177 IOBA0000738 1482 1482 Processed 07/02/2023 017255019 M.Veerayi INDIAN OVERSEAS BANK(508541)
248 THANTHONI TN-17-002-014-014/706-A
(PALLAPALYAM) 		2917002000NRG23101220220950271 12/12/2022 D.Kalyani 2917002WL035474 D.Kalyani 00177 IOBA0000738 1235 1235 Processed 07/02/2023 017255019 D.Kalyani INDIAN OVERSEAS BANK(508541)
249 THANTHONI TN-17-002-014-014/712-A
(PALLAPALYAM) 		2917002000NRG23101220220950273 12/12/2022 Muniyammal 2917002WL035474 Muniyammal 00177 IOBA0000738 1235 1235 Processed 07/02/2023 017255019 Muniyammal INDIAN OVERSEAS BANK(508541)
250 THANTHONI TN-17-002-014-014/732-A
(PALLAPALYAM) 		2917002000NRG23101220220950276 12/12/2022 Rengammal 2917002WL035474 Rengammal 00177 IOBA0000738 741 741 Processed 06/02/2023 017255019 Rengammal UNION BANK OF INDIA(508500)
251 THANTHONI TN-17-002-014-014/733-a
(PALLAPALYAM) 		2917002000NRG23101220220950277 12/12/2022 ponnuthay 2917002WL035474 ponnuthay 00177 IOBA0000738 1405 1405 Processed 07/02/2023 017255019 ponnuthay INDIAN OVERSEAS BANK(508541)
252 THANTHONI TN-17-002-014-014/736-A
(PALLAPALYAM) 		2917002000NRG23101220220950278 12/12/2022 Sathya 2917002WL035474 Sathya 00177 IOBA0000738 741 741 Processed 07/02/2023 017255019 Sathya INDIAN OVERSEAS BANK(508541)
253 THANTHONI TN-17-002-014-014/737-A
(PALLAPALYAM) 		2917002000NRG23101220220950279 12/12/2022 A.Muthulakshmi 2917002WL035474 A.Muthulakshmi 00177 IOBA0000738 988 988 Processed 07/02/2023 017255019 A.Muthulakshmi INDIAN OVERSEAS BANK(508541)
254 THANTHONI TN-17-002-014-014/738-B
(PALLAPALYAM) 		2917002000NRG23101220220950280 12/12/2022 Meenambal 2917002WL035474 Meenambal 00177 IOBA0000738 1686 1686 Processed 07/02/2023 017255019 Meenambal INDIAN OVERSEAS BANK(508541)
255 THANTHONI TN-17-002-014-014/743-A
(PALLAPALYAM) 		2917002000NRG23101220220950281 12/12/2022 Shanthi 2917002WL035474 Shanthi 00177 IOBA0000738 494 494 Processed 07/02/2023 017255019 Shanthi INDIAN OVERSEAS BANK(508541)
256 THANTHONI TN-17-002-014-014/746-A
(PALLAPALYAM) 		2917002000NRG23101220220950282 12/12/2022 Jayabakkiyam 2917002WL035474 Jayabakkiyam 00177 IOBA0000738 741 741 Processed 07/02/2023 017255019 Jayabakkiyam INDIAN OVERSEAS BANK(508541)
257 THANTHONI TN-17-002-014-014/751-A
(PALLAPALYAM) 		2917002000NRG23101220220950285 12/12/2022 Ravikumar 2917002WL035474 Ravikumar 00177 IOBA0000738 1686 1686 Processed 07/02/2023 017255019 Ravikumar INDIAN OVERSEAS BANK(508541)
258 THANTHONI TN-17-002-014-014/755-A
(PALLAPALYAM) 		2917002000NRG23101220220950286 12/12/2022 Nagamani 2917002WL035474 Nagamani 00177 IOBA0000738 1482 1482 Processed 07/02/2023 017255019 Nagamani INDIAN OVERSEAS BANK(508541)
259 THANTHONI TN-17-002-014-014/769-A
(PALLAPALYAM) 		2917002000NRG23101220220950287 12/12/2022 Mariyayee 2917002WL035474 Mariyayee 00177 IOBA0000738 1235 1235 Processed 07/02/2023 017255019 Mariyayee INDIAN OVERSEAS BANK(508541)
260 THANTHONI TN-17-002-014-014/802-A
(PALLAPALYAM) 		2917002000NRG23101220220950288 12/12/2022 R.Muniyammal 2917002WL035474 R.Muniyammal 00177 IOBA0000738 1235 1235 Processed 07/02/2023 017255019 R.Muniyammal INDIAN OVERSEAS BANK(508541)
261 THANTHONI TN-17-002-014-014/804-A
(PALLAPALYAM) 		2917002000NRG23101220220950289 12/12/2022 Ramathaal 2917002WL035474 Ramathaal 00177 IOBA0000738 741 741 Processed 07/02/2023 017255019 Ramathaal INDIAN OVERSEAS BANK(508541)
262 THANTHONI TN-17-002-014-014/814-B
(PALLAPALYAM) 		2917002000NRG23101220220950290 12/12/2022 Chithra 2917002WL035474 Chithra 00177 IOBA0000738 1482 1482 Processed 07/02/2023 017255019 Chithra INDIAN OVERSEAS BANK(508541)
263 THANTHONI TN-17-002-014-014/817-A
(PALLAPALYAM) 		2917002000NRG23101220220950291 12/12/2022 Chellammal 2917002WL035474 Chellammal 00177 IOBA0000738 1235 1235 Processed 07/02/2023 017255019 Chellammal INDIAN OVERSEAS BANK(508541)
264 THANTHONI TN-17-002-014-014/818-A
(PALLAPALYAM) 		2917002000NRG23101220220950292 12/12/2022 Rani 2917002WL035474 Rani 00177 IOBA0000738 1482 1482 Processed 07/02/2023 017255019 Rani INDIAN OVERSEAS BANK(508541)
265 THANTHONI TN-17-002-014-014/831-A
(PALLAPALYAM) 		2917002000NRG23101220220950293 12/12/2022 Sivagami 2917002WL035474 Sivagami 00177 IOBA0000738 1482 1482 Processed 07/02/2023 017255019 Sivagami INDIAN OVERSEAS BANK(508541)
266 THANTHONI TN-17-002-014-014/838-A
(PALLAPALYAM) 		2917002000NRG23101220220950294 12/12/2022 M.Karupayee 2917002WL035474 M.Karupayee 00177 IOBA0000738 741 741 Processed 07/02/2023 017255019 M.Karupayee INDIAN OVERSEAS BANK(508541)
267 THANTHONI TN-17-002-014-014/84-A
(PALLAPALYAM) 		2917002000NRG23101220220950295 12/12/2022 Malliga 2917002WL035474 Malliga 00177 IOBA0000738 1686 1686 Processed 07/02/2023 017255019 Malliga INDIAN OVERSEAS BANK(508541)
268 THANTHONI TN-17-002-014-014/843-A
(PALLAPALYAM) 		2917002000NRG23101220220950296 12/12/2022 Puspam 2917002WL035474 Puspam 00177 IOBA0000738 741 741 Processed 07/02/2023 017255019 Puspam INDIAN OVERSEAS BANK(508541)
269 THANTHONI TN-17-002-014-014/845-A
(PALLAPALYAM) 		2917002000NRG23101220220950297 12/12/2022 Rajamani 2917002WL035474 Rajamani 00177 IOBA0000738 1235 1235 Processed 07/02/2023 017255019 Rajamani INDIAN OVERSEAS BANK(508541)
270 THANTHONI TN-17-002-014-014/846-A
(PALLAPALYAM) 		2917002000NRG23101220220950298 12/12/2022 Dhalunjayi 2917002WL035474 Dhalunjayi 00177 IOBA0000738 1482 1482 Processed 07/02/2023 017255019 Dhalunjayi INDIAN OVERSEAS BANK(508541)
271 THANTHONI TN-17-002-014-014/860-A
(PALLAPALYAM) 		2917002000NRG23101220220950300 12/12/2022 Sampoornam 2917002WL035474 Sampoornam 00177 IOBA0000738 1235 1235 Processed 07/02/2023 017255019 Sampoornam INDIAN OVERSEAS BANK(508541)
272 THANTHONI TN-17-002-014-014/862-A
(PALLAPALYAM) 		2917002000NRG23101220220950301 12/12/2022 Kavitha 2917002WL035474 Kavitha 00177 IOBA0000738 1482 1482 Processed 07/02/2023 017255019 Kavitha INDIAN OVERSEAS BANK(508541)
273 THANTHONI TN-17-002-014-014/866-A
(PALLAPALYAM) 		2917002000NRG23101220220950302 12/12/2022 Dhamayanthi 2917002WL035474 Dhamayanthi 00177 IOBA0000738 741 741 Processed 07/02/2023 017255019 Dhamayanthi INDIAN OVERSEAS BANK(508541)
274 THANTHONI TN-17-002-014-014/879-B
(PALLAPALYAM) 		2917002000NRG23101220220950304 12/12/2022 Kathamuthu 2917002WL035474 Kathamuthu 00177 IOBA0000738 1686 1686 Processed 06/02/2023 017255019 Kathamuthu INDIAN BANK(607105)
275 THANTHONI TN-17-002-014-014/885-A
(PALLAPALYAM) 		2917002000NRG23101220220950305 12/12/2022 Akalya 2917002WL035474 Akalya 00177 IOBA0000738 1482 1482 Processed 07/02/2023 017255019 Akalya INDIAN OVERSEAS BANK(508541)
276 THANTHONI TN-17-002-014-014/893-A
(PALLAPALYAM) 		2917002000NRG23101220220950306 12/12/2022 Shanthi 2917002WL035474 Shanthi 00177 IOBA0000738 1482 1482 Processed 07/02/2023 017255019 Shanthi INDIAN OVERSEAS BANK(508541)
277 THANTHONI TN-17-002-014-014/907-A
(PALLAPALYAM) 		2917002000NRG23101220220950310 12/12/2022 Arulselvi 2917002WL035474 Arulselvi 00177 IOBA0000738 1235 1235 Processed 07/02/2023 017255019 Arulselvi INDIAN OVERSEAS BANK(508541)
SubTotal 125923 125923
278 THANTHONI TN-17-002-004-004/989-A
(EMUR) 		2917002000NRG23101220220954883 12/12/2022 Veerasamy 2917002WL035606 Veerasamy 00177 IOBA0001864 1530 1530 Processed 06/02/2023 017255019 Veerasamy BANK OF BARODA(606985)
279 THANTHONI TN-17-002-004-005/912-A
(EMUR) 		2917002000NRG23101220220954885 12/12/2022 Dhanalaskmi 2917002WL035606 Dhanalaskmi 00177 IOBA0001864 765 765 Processed 06/02/2023 017255019 Dhanalaskmi STATE BANK OF INDIA(508548)
SubTotal 2295 2295
280 THANTHONI TN-17-002-002-002/1018-A
(ANDANKOIL WEST) 		2917002000NRG23081220220940075 12/12/2022 Palaniyammal 2917002WL035095 Palaniyammal 00177 IOBA0002700 1476 1476 Processed 07/02/2023 017255019 Palaniyammal INDIAN OVERSEAS BANK(508541)
281 THANTHONI TN-17-002-002-002/1019-A
(ANDANKOIL WEST) 		2917002000NRG23081220220940076 12/12/2022 Subbulakshmi 2917002WL035095 Subbulakshmi 00177 IOBA0002700 1476 1476 Processed 07/02/2023 017255019 Subbulakshmi INDIAN OVERSEAS BANK(508541)
282 THANTHONI TN-17-002-002-002/11-A
(ANDANKOIL WEST) 		2917002000NRG23081220220940077 12/12/2022 Lavanya 2917002WL035095 Lavanya 00177 IOBA0002700 738 738 Processed 07/02/2023 017255019 Lavanya INDIAN OVERSEAS BANK(508541)
283 THANTHONI TN-17-002-002-002/141-A
(ANDANKOIL WEST) 		2917002000NRG23081220220940078 12/12/2022 Selvaraj 2917002WL035095 Selvaraj 00177 IOBA0002700 738 738 Processed 07/02/2023 017255019 Selvaraj INDIAN OVERSEAS BANK(508541)
284 THANTHONI TN-17-002-002-002/1463-A
(ANDANKOIL WEST) 		2917002000NRG23081220220940079 12/12/2022 Sivabackiyam 2917002WL035095 Sivabackiyam 00177 IOBA0002700 738 738 Processed 07/02/2023 017255019 Sivabackiyam INDIAN OVERSEAS BANK(508541)
285 THANTHONI TN-17-002-002-002/1468-A
(ANDANKOIL WEST) 		2917002000NRG23081220220940080 12/12/2022 Sivagami 2917002WL035095 Sivagami 00177 IOBA0002700 1476 1476 Processed 07/02/2023 017255019 Sivagami INDIAN OVERSEAS BANK(508541)
286 THANTHONI TN-17-002-002-002/153-A
(ANDANKOIL WEST) 		2917002000NRG23081220220940081 12/12/2022 Dhanalakshmi 2917002WL035095 Dhanalakshmi 00177 IOBA0002700 984 984 Processed 07/02/2023 017255019 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
287 THANTHONI TN-17-002-002-002/1611-A
(ANDANKOIL WEST) 		2917002000NRG23081220220940082 12/12/2022 Kailasam 2917002WL035095 Kailasam 00177 IOBA0002700 738 738 Processed 07/02/2023 017255019 Kailasam INDIAN OVERSEAS BANK(508541)
288 THANTHONI TN-17-002-002-002/17-A
(ANDANKOIL WEST) 		2917002000NRG23081220220940083 12/12/2022 M.Pitchaiyammal 2917002WL035095 M.Pitchaiyammal 00177 IOBA0002700 1230 1230 Processed 07/02/2023 017255019 M.Pitchaiyammal INDIAN OVERSEAS BANK(508541)
289 THANTHONI TN-17-002-002-002/182-A
(ANDANKOIL WEST) 		2917002000NRG23081220220940084 12/12/2022 K.Subbarayan 2917002WL035095 K.Subbarayan 00177 IOBA0002700 1476 1476 Processed 07/02/2023 017255019 K.Subbarayan INDIAN OVERSEAS BANK(508541)
290 THANTHONI TN-17-002-002-002/183-A
(ANDANKOIL WEST) 		2917002000NRG23081220220940085 12/12/2022 Rathinam 2917002WL035095 Rathinam 00177 IOBA0002700 1230 1230 Processed 07/02/2023 017255019 Rathinam INDIAN OVERSEAS BANK(508541)
291 THANTHONI TN-17-002-002-002/2-A
(ANDANKOIL WEST) 		2917002000NRG23081220220940086 12/12/2022 M.Lakshmi 2917002WL035095 M.Lakshmi 00177 IOBA0002700 246 246 Processed 07/02/2023 017255019 M.Lakshmi INDIAN OVERSEAS BANK(508541)
292 THANTHONI TN-17-002-002-002/23-A
(ANDANKOIL WEST) 		2917002000NRG23081220220940087 12/12/2022 Valarmathi 2917002WL035095 Valarmathi 00177 IOBA0002700 246 246 Processed 07/02/2023 017255019 Valarmathi INDIAN OVERSEAS BANK(508541)
293 THANTHONI TN-17-002-002-002/24-A
(ANDANKOIL WEST) 		2917002000NRG23081220220940088 12/12/2022 K.Sellammal 2917002WL035095 K.Sellammal 00177 IOBA0002700 1476 1476 Processed 07/02/2023 017255019 K.Sellammal INDIAN OVERSEAS BANK(508541)
294 THANTHONI TN-17-002-014-014/358-A
(PALLAPALYAM) 		2917002000NRG23101220220950249 12/12/2022 Karuppannan 2917002WL035474 Karuppannan 00177 IOBA0002700 1235 1235 Processed 06/02/2023 017255019 Karuppannan DHANALAXMI BANK(607239)
295 THANTHONI TN-17-002-014-014/392-A
(PALLAPALYAM) 		2917002000NRG23101220220951729 12/12/2022 Valarmathi 2917002WL035530 Valarmathi 00177 IOBA0002700 1235 1235 Processed 06/02/2023 017255019 Valarmathi PALLAVAN GRAMA BANK(607052)
296 THANTHONI TN-17-002-014-014/425-A
(PALLAPALYAM) 		2917002000NRG23101220220951739 12/12/2022 Rajendhiran 2917002WL035530 Rajendhiran 00177 IOBA0002700 1235 1235 Processed 07/02/2023 017255019 Rajendhiran INDIAN OVERSEAS BANK(508541)
297 THANTHONI TN-17-002-014-014/729-A
(PALLAPALYAM) 		2917002000NRG23101220220950275 12/12/2022 Ponnusami 2917002WL035474 Ponnusami 00177 IOBA0002700 988 988 Processed 07/02/2023 017255019 Ponnusami INDIAN OVERSEAS BANK(508541)
298 THANTHONI TN-17-002-014-014/879-B
(PALLAPALYAM) 		2917002000NRG23101220220950303 12/12/2022 MANIYAMMAL 2917002WL035474 MANIYAMMAL 00177 IOBA0002700 247 247 Processed 07/02/2023 017255019 MANIYAMMAL INDIAN OVERSEAS BANK(508541)
299 THANTHONI TN-17-002-014-014/906-A
(PALLAPALYAM) 		2917002000NRG23101220220950309 12/12/2022 Valarmathi 2917002WL035474 Valarmathi 00177 IOBA0002700 1482 1482 Processed 06/02/2023 017255019 Valarmathi BANK OF BARODA(606985)
SubTotal 20690 20690
300 THANTHONI TN-17-002-007-002/262-A
(KARUPPAMPALAYAM) 		2917002000NRG23091220220947613 12/12/2022 Latha 2917002WL035372 Latha 00177 IOBA0002882 741 741 Processed 07/02/2023 017255019 Latha INDIAN OVERSEAS BANK(508541)
301 THANTHONI TN-17-002-007-003/234-B
(KARUPPAMPALAYAM) 		2917002000NRG23091220220947614 12/12/2022 Nallammal 2917002WL035372 Nallammal 00177 IOBA0002882 988 988 Processed 07/02/2023 017255019 Nallammal INDIAN OVERSEAS BANK(508541)
302 THANTHONI TN-17-002-007-007/12-A
(KARUPPAMPALAYAM) 		2917002000NRG23091220220947620 12/12/2022 Pappathi 2917002WL035372 Pappathi 00177 IOBA0002882 494 494 Processed 07/02/2023 017255019 Pappathi INDIAN OVERSEAS BANK(508541)
303 THANTHONI TN-17-002-007-007/15-A
(KARUPPAMPALAYAM) 		2917002000NRG23091220220947621 12/12/2022 Dhanammal 2917002WL035372 Dhanammal 00177 IOBA0002882 494 494 Processed 07/02/2023 017255019 Dhanammal INDIAN OVERSEAS BANK(508541)
304 THANTHONI TN-17-002-007-007/157-A
(KARUPPAMPALAYAM) 		2917002000NRG23091220220947622 12/12/2022 Malaiyammal 2917002WL035372 Malaiyammal 00177 IOBA0002882 494 494 Processed 07/02/2023 017255019 Malaiyammal INDIAN OVERSEAS BANK(508541)
305 THANTHONI TN-17-002-007-007/166-A
(KARUPPAMPALAYAM) 		2917002000NRG23091220220947623 12/12/2022 MEENAKSHI K 2917002WL035372 MEENAKSHI K 00177 IOBA0002882 988 988 Processed 06/02/2023 017255019 MEENAKSHI K KARUR VYSA BANK(607100)
306 THANTHONI TN-17-002-007-007/168-A
(KARUPPAMPALAYAM) 		2917002000NRG23091220220947624 12/12/2022 SIVAKAMI R 2917002WL035372 SIVAKAMI R 00177 IOBA0002882 494 494 Processed 06/02/2023 017255019 SIVAKAMI R KARUR VYSA BANK(607100)
307 THANTHONI TN-17-002-007-007/175-A
(KARUPPAMPALAYAM) 		2917002000NRG23091220220947625 12/12/2022 K.RASAMMAL 2917002WL035372 K.RASAMMAL 00177 IOBA0002882 988 988 Processed 07/02/2023 017255019 K.RASAMMAL INDIAN OVERSEAS BANK(508541)
308 THANTHONI TN-17-002-007-007/185-A
(KARUPPAMPALAYAM) 		2917002000NRG23091220220947626 12/12/2022 SARASWATHI K 2917002WL035372 SARASWATHI K 00177 IOBA0002882 494 494 Processed 06/02/2023 017255019 SARASWATHI K KARUR VYSA BANK(607100)
309 THANTHONI TN-17-002-007-007/186-A
(KARUPPAMPALAYAM) 		2917002000NRG23091220220947627 12/12/2022 Parvathi 2917002WL035372 Parvathi 00177 IOBA0002882 494 494 Processed 07/02/2023 017255019 Parvathi INDIAN OVERSEAS BANK(508541)
310 THANTHONI TN-17-002-007-007/190-A
(KARUPPAMPALAYAM) 		2917002000NRG23091220220947628 12/12/2022 LAKSHMI 2917002WL035372 LAKSHMI 00177 IOBA0002882 494 494 Processed 07/02/2023 017255019 LAKSHMI INDIAN OVERSEAS BANK(508541)
311 THANTHONI TN-17-002-007-007/191-A
(KARUPPAMPALAYAM) 		2917002000NRG23091220220947629 12/12/2022 Mohana 2917002WL035372 Mohana 00177 IOBA0002882 988 988 Processed 06/02/2023 017255019 Mohana KARUR VYSA BANK(607100)
312 THANTHONI TN-17-002-007-007/193-A
(KARUPPAMPALAYAM) 		2917002000NRG23091220220947630 12/12/2022 RAMESHWARI .S 2917002WL035372 RAMESHWARI .S 00177 IOBA0002882 988 988 Processed 07/02/2023 017255019 RAMESHWARI .S INDIAN OVERSEAS BANK(508541)
313 THANTHONI TN-17-002-007-007/20-A
(KARUPPAMPALAYAM) 		2917002000NRG23091220220947631 12/12/2022 Santhanathal 2917002WL035372 Santhanathal 00177 IOBA0002882 494 494 Processed 06/02/2023 017255019 Santhanathal KARUR VYSA BANK(607100)
314 THANTHONI TN-17-002-007-007/200-A
(KARUPPAMPALAYAM) 		2917002000NRG23091220220947632 12/12/2022 NEELAVATHI 2917002WL035372 NEELAVATHI 00177 IOBA0002882 741 741 Processed 07/02/2023 017255019 NEELAVATHI INDIAN OVERSEAS BANK(508541)
315 THANTHONI TN-17-002-007-007/216-A
(KARUPPAMPALAYAM) 		2917002000NRG23091220220947633 12/12/2022 JAYAMMAL A 2917002WL035372 JAYAMMAL A 00177 IOBA0002882 988 988 Processed 07/02/2023 017255019 JAYAMMAL A INDIAN OVERSEAS BANK(508541)
316 THANTHONI TN-17-002-007-007/22-A
(KARUPPAMPALAYAM) 		2917002000NRG23091220220947634 12/12/2022 Annavi 2917002WL035372 Annavi 00177 IOBA0002882 494 494 Processed 07/02/2023 017255019 Annavi INDIAN OVERSEAS BANK(508541)
317 THANTHONI TN-17-002-007-007/223-A
(KARUPPAMPALAYAM) 		2917002000NRG23091220220947635 12/12/2022 LAKSHMI V 2917002WL035372 LAKSHMI V 00177 IOBA0002882 988 988 Processed 07/02/2023 017255019 LAKSHMI V INDIAN OVERSEAS BANK(508541)
318 THANTHONI TN-17-002-007-007/23-A
(KARUPPAMPALAYAM) 		2917002000NRG23091220220947636 12/12/2022 Kungumayi 2917002WL035372 Kungumayi 00177 IOBA0002882 988 988 Processed 07/02/2023 017255019 Kungumayi INDIAN OVERSEAS BANK(508541)
319 THANTHONI TN-17-002-007-007/231-A
(KARUPPAMPALAYAM) 		2917002000NRG23091220220947637 12/12/2022 PAPATHI 2917002WL035372 PAPATHI 00177 IOBA0002882 988 988 Processed 06/02/2023 017255019 PAPATHI KARUR VYSA BANK(607100)
320 THANTHONI TN-17-002-007-007/237-A
(KARUPPAMPALAYAM) 		2917002000NRG23091220220947638 12/12/2022 Amaravathi 2917002WL035372 Amaravathi 00177 IOBA0002882 1235 1235 Processed 06/02/2023 017255019 Amaravathi PUNJAB NATIONAL BANK(508568)
321 THANTHONI TN-17-002-007-007/249-A
(KARUPPAMPALAYAM) 		2917002000NRG23091220220947639 12/12/2022 Sambath 2917002WL035372 Sambath 00177 IOBA0002882 988 988 Processed 07/02/2023 017255019 Sambath INDIAN OVERSEAS BANK(508541)
322 THANTHONI TN-17-002-007-007/255-A
(KARUPPAMPALAYAM) 		2917002000NRG23091220220947640 12/12/2022 JAYAMMAL M 2917002WL035372 JAYAMMAL M 00177 IOBA0002882 1482 1482 Processed 07/02/2023 017255019 JAYAMMAL M INDIAN OVERSEAS BANK(508541)
323 THANTHONI TN-17-002-007-007/265-A
(KARUPPAMPALAYAM) 		2917002000NRG23091220220947641 12/12/2022 Saraswathi 2917002WL035372 Saraswathi 00177 IOBA0002882 494 494 Processed 07/02/2023 017255019 Saraswathi INDIAN OVERSEAS BANK(508541)
324 THANTHONI TN-17-002-007-007/269-A
(KARUPPAMPALAYAM) 		2917002000NRG23091220220947642 12/12/2022 Ponnammal 2917002WL035372 Ponnammal 00177 IOBA0002882 988 988 Processed 07/02/2023 017255019 Ponnammal INDIAN OVERSEAS BANK(508541)
325 THANTHONI TN-17-002-007-007/271-A
(KARUPPAMPALAYAM) 		2917002000NRG23091220220947643 12/12/2022 Sivagami 2917002WL035372 Sivagami 00177 IOBA0002882 988 988 Processed 07/02/2023 017255019 Sivagami INDIAN OVERSEAS BANK(508541)
326 THANTHONI TN-17-002-007-007/275-A
(KARUPPAMPALAYAM) 		2917002000NRG23091220220947644 12/12/2022 Ramayi 2917002WL035372 Ramayi 00177 IOBA0002882 988 988 Processed 07/02/2023 017255019 Ramayi INDIAN OVERSEAS BANK(508541)
327 THANTHONI TN-17-002-007-007/286-A
(KARUPPAMPALAYAM) 		2917002000NRG23091220220947645 12/12/2022 K.Subramani 2917002WL035372 K.Subramani 00177 IOBA0002882 741 741 Processed 07/02/2023 017255019 K.Subramani INDIAN OVERSEAS BANK(508541)
328 THANTHONI TN-17-002-007-007/289-A
(KARUPPAMPALAYAM) 		2917002000NRG23091220220947646 12/12/2022 Sulochana 2917002WL035372 Sulochana 00177 IOBA0002882 988 988 Processed 07/02/2023 017255019 Sulochana INDIAN OVERSEAS BANK(508541)
329 THANTHONI TN-17-002-007-007/290-A
(KARUPPAMPALAYAM) 		2917002000NRG23091220220947647 12/12/2022 Gandhimathi 2917002WL035372 Gandhimathi 00177 IOBA0002882 988 988 Processed 07/02/2023 017255019 Gandhimathi INDIAN OVERSEAS BANK(508541)
330 THANTHONI TN-17-002-007-007/292-A
(KARUPPAMPALAYAM) 		2917002000NRG23091220220947648 12/12/2022 Anjalamm 2917002WL035372 Anjalamm 00177 IOBA0002882 741 741 Processed 07/02/2023 017255019 Anjalamm INDIAN OVERSEAS BANK(508541)
331 THANTHONI TN-17-002-007-007/3-A
(KARUPPAMPALAYAM) 		2917002000NRG23091220220947649 12/12/2022 VEMBAYIAMMAL 2917002WL035372 VEMBAYIAMMAL 00177 IOBA0002882 741 741 Processed 07/02/2023 017255019 VEMBAYIAMMAL INDIAN OVERSEAS BANK(508541)
332 THANTHONI TN-17-002-007-007/320-A
(KARUPPAMPALAYAM) 		2917002000NRG23091220220947650 12/12/2022 Sivagami 2917002WL035372 Sivagami 00177 IOBA0002882 1482 1482 Processed 07/02/2023 017255019 Sivagami INDIAN OVERSEAS BANK(508541)
333 THANTHONI TN-17-002-007-007/352-a
(KARUPPAMPALAYAM) 		2917002000NRG23091220220947651 12/12/2022 Nagulsamy 2917002WL035372 Nagulsamy 00177 IOBA0002882 1686 1686 Processed 07/02/2023 017255019 Nagulsamy INDIAN OVERSEAS BANK(508541)
334 THANTHONI TN-17-002-007-007/358-A
(KARUPPAMPALAYAM) 		2917002000NRG23091220220947652 12/12/2022 M.Malaiyammal 2917002WL035372 M.Malaiyammal 00177 IOBA0002882 988 988 Processed 07/02/2023 017255019 M.Malaiyammal INDIAN OVERSEAS BANK(508541)
335 THANTHONI TN-17-002-007-007/367-A
(KARUPPAMPALAYAM) 		2917002000NRG23091220220947653 12/12/2022 R.Sadaiyammal 2917002WL035372 R.Sadaiyammal 00177 IOBA0002882 741 741 Processed 07/02/2023 017255019 R.Sadaiyammal INDIAN OVERSEAS BANK(508541)
336 THANTHONI TN-17-002-007-007/372-A
(KARUPPAMPALAYAM) 		2917002000NRG23091220220947654 12/12/2022 P.Ramasamy 2917002WL035372 P.Ramasamy 00177 IOBA0002882 988 988 Processed 07/02/2023 017255019 P.Ramasamy INDIAN OVERSEAS BANK(508541)
337 THANTHONI TN-17-002-007-007/384-A
(KARUPPAMPALAYAM) 		2917002000NRG23091220220947655 12/12/2022 S.Annapornam 2917002WL035372 S.Annapornam 00177 IOBA0002882 988 988 Processed 07/02/2023 017255019 S.Annapornam INDIAN OVERSEAS BANK(508541)
338 THANTHONI TN-17-002-007-007/4-A
(KARUPPAMPALAYAM) 		2917002000NRG23091220220947656 12/12/2022 Vasantha 2917002WL035372 Vasantha 00177 IOBA0002882 494 494 Processed 07/02/2023 017255019 Vasantha INDIAN OVERSEAS BANK(508541)
339 THANTHONI TN-17-002-007-007/438-A
(KARUPPAMPALAYAM) 		2917002000NRG23091220220947657 12/12/2022 Lakshmi 2917002WL035372 Lakshmi 00177 IOBA0002882 988 988 Processed 07/02/2023 017255019 Lakshmi INDIAN OVERSEAS BANK(508541)
340 THANTHONI TN-17-002-007-007/46-A
(KARUPPAMPALAYAM) 		2917002000NRG23091220220947658 12/12/2022 Perumayi 2917002WL035372 Perumayi 00177 IOBA0002882 741 741 Processed 07/02/2023 017255019 Perumayi INDIAN OVERSEAS BANK(508541)
341 THANTHONI TN-17-002-007-007/47-A
(KARUPPAMPALAYAM) 		2917002000NRG23091220220947659 12/12/2022 Kaliyammal 2917002WL035372 Kaliyammal 00177 IOBA0002882 988 988 Processed 07/02/2023 017255019 Kaliyammal INDIAN OVERSEAS BANK(508541)
342 THANTHONI TN-17-002-007-007/471-A
(KARUPPAMPALAYAM) 		2917002000NRG23091220220947660 12/12/2022 Devika 2917002WL035372 Devika 00177 IOBA0002882 988 988 Processed 07/02/2023 017255019 Devika INDIAN OVERSEAS BANK(508541)
343 THANTHONI TN-17-002-007-007/472-A
(KARUPPAMPALAYAM) 		2917002000NRG23091220220947661 12/12/2022 Kala 2917002WL035372 Kala 00177 IOBA0002882 741 741 Processed 07/02/2023 017255019 Kala INDIAN OVERSEAS BANK(508541)
344 THANTHONI TN-17-002-007-007/473-A
(KARUPPAMPALAYAM) 		2917002000NRG23091220220947662 12/12/2022 Saraswathi 2917002WL035372 Saraswathi 00177 IOBA0002882 988 988 Processed 07/02/2023 017255019 Saraswathi INDIAN OVERSEAS BANK(508541)
345 THANTHONI TN-17-002-007-007/49-A
(KARUPPAMPALAYAM) 		2917002000NRG23091220220947663 12/12/2022 Pukkirandi 2917002WL035372 Pukkirandi 00177 IOBA0002882 494 494 Processed 07/02/2023 017255019 Pukkirandi INDIAN OVERSEAS BANK(508541)
346 THANTHONI TN-17-002-007-007/50-A
(KARUPPAMPALAYAM) 		2917002000NRG23091220220947665 12/12/2022 D.Thamilarasi 2917002WL035372 D.Thamilarasi 00177 IOBA0002882 988 988 Processed 07/02/2023 017255019 D.Thamilarasi INDIAN OVERSEAS BANK(508541)
347 THANTHONI TN-17-002-007-007/58-D
(KARUPPAMPALAYAM) 		2917002000NRG23091220220947666 12/12/2022 THAMARAI 2917002WL035372 THAMARAI 00177 IOBA0002882 494 494 Processed 06/02/2023 017255019 THAMARAI KARUR VYSA BANK(607100)
348 THANTHONI TN-17-002-007-007/60-A
(KARUPPAMPALAYAM) 		2917002000NRG23091220220947667 12/12/2022 Sirumbayi 2917002WL035372 Sirumbayi 00177 IOBA0002882 741 741 Processed 06/02/2023 017255019 Sirumbayi FEDERAL BANK(607165)
349 THANTHONI TN-17-002-007-007/61-A
(KARUPPAMPALAYAM) 		2917002000NRG23091220220947668 12/12/2022 Priya 2917002WL035372 Priya 00177 IOBA0002882 494 494 Processed 07/02/2023 017255019 Priya INDIAN OVERSEAS BANK(508541)
350 THANTHONI TN-17-002-007-007/70-A
(KARUPPAMPALAYAM) 		2917002000NRG23091220220947669 12/12/2022 P.Kanniyammal 2917002WL035372 P.Kanniyammal 00177 IOBA0002882 494 494 Processed 06/02/2023 017255019 P.Kanniyammal KARUR VYSA BANK(607100)
351 THANTHONI TN-17-002-015-007/209-A
(PUTHAMBUR) 		2917002000NRG23081220220940256 12/12/2022 Rani 2917002WL035099 Rani 00177 IOBA0002882 1250 1250 Processed 07/02/2023 017255019 Rani INDIAN OVERSEAS BANK(508541)
352 THANTHONI TN-17-002-015-007/215-A
(PUTHAMBUR) 		2917002000NRG23081220220940257 12/12/2022 Kalaivani 2917002WL035099 Kalaivani 00177 IOBA0002882 1250 1250 Processed 07/02/2023 017255019 Kalaivani INDIAN OVERSEAS BANK(508541)
353 THANTHONI TN-17-002-015-007/264-A
(PUTHAMBUR) 		2917002000NRG23081220220940300 12/12/2022 V.Kaliyammal 2917002WL035100 V.Kaliyammal 00177 IOBA0002882 500 500 Processed 07/02/2023 017255019 V.Kaliyammal INDIAN OVERSEAS BANK(508541)
354 THANTHONI TN-17-002-015-015/33-A
(PUTHAMBUR) 		2917002000NRG23081220220940323 12/12/2022 Venniladevi 2917002WL035100 Venniladevi 00177 IOBA0002882 750 750 Processed 07/02/2023 017255019 Venniladevi INDIAN OVERSEAS BANK(508541)
SubTotal 46438 46438
355 THANTHONI TN-17-002-008-001/1051-A
(KOYAMPALLI) 		2917002000NRG23101220220953941 12/12/2022 Chitra 2917002WL035587 Chitra 00177 IOBA0003070 1000 1000 Processed 06/02/2023 017255019 Chitra STATE BANK OF INDIA(508548)
356 THANTHONI TN-17-002-008-001/1070-A
(KOYAMPALLI) 		2917002000NRG23101220220953943 12/12/2022 Dhandapani 2917002WL035587 Dhandapani 00177 IOBA0003070 1500 1500 Processed 06/02/2023 017255019 Dhandapani KARUR VYSA BANK(607100)
357 THANTHONI TN-17-002-008-001/1100-A
(KOYAMPALLI) 		2917002000NRG23101220220953949 12/12/2022 Nithya 2917002WL035587 Nithya 00177 IOBA0003070 1500 1500 Processed 07/02/2023 017255019 Nithya INDIAN OVERSEAS BANK(508541)
358 THANTHONI TN-17-002-008-001/1129-A
(KOYAMPALLI) 		2917002000NRG23101220220953951 12/12/2022 Latha 2917002WL035587 Latha 00177 IOBA0003070 1500 1500 Processed 06/02/2023 017255019 Latha STATE BANK OF INDIA(508548)
359 THANTHONI TN-17-002-008-001/1137-A
(KOYAMPALLI) 		2917002000NRG23101220220953952 12/12/2022 Boomadevi 2917002WL035587 Boomadevi 00177 IOBA0003070 1500 1500 Processed 06/02/2023 017255019 Boomadevi STATE BANK OF INDIA(508548)
360 THANTHONI TN-17-002-008-001/4-A
(KOYAMPALLI) 		2917002000NRG23101220220953954 12/12/2022 Sumathi 2917002WL035587 Sumathi 00177 IOBA0003070 1500 1500 Processed 07/02/2023 017255019 Sumathi INDIAN OVERSEAS BANK(508541)
361 THANTHONI TN-17-002-008-001/790-A
(KOYAMPALLI) 		2917002000NRG23101220220953964 12/12/2022 Ramayee 2917002WL035587 Ramayee 00177 IOBA0003070 1500 1500 Processed 07/02/2023 017255019 Ramayee INDIAN OVERSEAS BANK(508541)
362 THANTHONI TN-17-002-008-001/819-A
(KOYAMPALLI) 		2917002000NRG23101220220953966 12/12/2022 Shanthi 2917002WL035587 Shanthi 00177 IOBA0003070 1250 1250 Processed 07/02/2023 017255019 Shanthi INDIAN OVERSEAS BANK(508541)
363 THANTHONI TN-17-002-008-008/1050-A
(KOYAMPALLI) 		2917002000NRG23101220220953970 12/12/2022 Balu 2917002WL035587 Balu 00177 IOBA0003070 1500 1500 Processed 06/02/2023 017255019 Balu STATE BANK OF INDIA(508548)
364 THANTHONI TN-17-002-008-008/35-A
(KOYAMPALLI) 		2917002000NRG23101220220953987 12/12/2022 Nachamala 2917002WL035587 Nachamala 00177 IOBA0003070 1500 1500 Processed 07/02/2023 017255019 Nachamala INDIAN OVERSEAS BANK(508541)
365 THANTHONI TN-17-002-008-008/626-B
(KOYAMPALLI) 		2917002000NRG23101220220954025 12/12/2022 Dhanalakshmi 2917002WL035587 Dhanalakshmi 00177 IOBA0003070 1250 1250 Processed 07/02/2023 017255019 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
366 THANTHONI TN-17-002-008-008/671-B
(KOYAMPALLI) 		2917002000NRG23101220220954027 12/12/2022 Poongothai 2917002WL035587 Poongothai 00177 IOBA0003070 1500 1500 Processed 07/02/2023 017255019 Poongothai INDIAN OVERSEAS BANK(508541)
367 THANTHONI TN-17-002-008-008/996-A
(KOYAMPALLI) 		2917002000NRG23101220220954041 12/12/2022 Sagunthala 2917002WL035587 Sagunthala 00177 IOBA0003070 1500 1500 Processed 07/02/2023 017255019 Sagunthala INDIAN OVERSEAS BANK(508541)
SubTotal 18500 18500
368 THANTHONI TN-17-002-012-001/2847-A
(MOOKANAKURICHI) 		2917002000NRG23091220220947673 12/12/2022 LAKSHMIi V 2917002WL035373 LAKSHMIi V 00177 IOBA0003587 738 738 Processed 06/02/2023 017255019 LAKSHMIi V STATE BANK OF INDIA(508548)
369 THANTHONI TN-17-002-012-011/2086-A
(MOOKANAKURICHI) 		2917002000NRG23091220220947679 12/12/2022 Rajeswari 2917002WL035373 Rajeswari 00177 IOBA0003587 984 984 Processed 07/02/2023 017255019 Rajeswari INDIAN OVERSEAS BANK(508541)
370 THANTHONI TN-17-002-012-012/1072-A
(MOOKANAKURICHI) 		2917002000NRG23091220220947681 12/12/2022 Velusamy 2917002WL035373 Velusamy 00177 IOBA0003587 984 984 Processed 06/02/2023 017255019 Velusamy KARUR VYSA BANK(607100)
371 THANTHONI TN-17-002-012-012/1439-A
(MOOKANAKURICHI) 		2917002000NRG23091220220947684 12/12/2022 Kannammal 2917002WL035373 Kannammal 00177 IOBA0003587 984 984 Processed 07/02/2023 017255019 Kannammal INDIAN OVERSEAS BANK(508541)
372 THANTHONI TN-17-002-012-012/442-A
(MOOKANAKURICHI) 		2917002000NRG23091220220947687 12/12/2022 Susila 2917002WL035373 Susila 00177 IOBA0003587 984 984 Processed 07/02/2023 017255019 Susila INDIAN OVERSEAS BANK(508541)
373 THANTHONI TN-17-002-012-012/690-A
(MOOKANAKURICHI) 		2917002000NRG23091220220947688 12/12/2022 NATARAJAN 2917002WL035373 NATARAJAN 00177 IOBA0003587 1686 1686 Processed 06/02/2023 017255019 NATARAJAN STATE BANK OF INDIA(508548)
374 THANTHONI TN-17-002-012-012/966-A
(MOOKANAKURICHI) 		2917002000NRG23091220220947692 12/12/2022 PALANIYAMMAL 2917002WL035373 PALANIYAMMAL 00177 IOBA0003587 1476 1476 Processed 06/02/2023 017255019 PALANIYAMMAL STATE BANK OF INDIA(508548)
375 THANTHONI TN-17-002-012-020/2092-A
(MOOKANAKURICHI) 		2917002000NRG23091220220947696 12/12/2022 Muthusamy 2917002WL035373 Muthusamy 00177 IOBA0003587 1230 1230 Processed 07/02/2023 017255019 Muthusamy INDIAN OVERSEAS BANK(508541)
SubTotal 9066 9066
376 THANTHONI TN-17-002-008-008/491-B
(KOYAMPALLI) 		2917002000NRG23101220220954005 12/12/2022 Kaliyammal 2917002WL035587 Kaliyammal 00227 KVBL0001143 1000 1000 Processed 06/02/2023 017255019 Kaliyammal KARUR VYSA BANK(607100)
SubTotal 1000 1000
377 THANTHONI TN-17-002-015-001/590-A
(PUTHAMBUR) 		2917002000NRG23081220220940288 12/12/2022 Balsamy 2917002WL035100 Balsamy 00409 SIBL0000327 250 250 Processed 06/02/2023 017255019 Balsamy STATE BANK OF INDIA(508548)
SubTotal 250 250
378 THANTHONI TN-17-002-008-008/399-A
(KOYAMPALLI) 		2917002000NRG23101220220953990 12/12/2022 Velusamy 2917002WL035587 Velusamy 00415 SBIN0002285 1500 1500 Processed 06/02/2023 017255019 Velusamy STATE BANK OF INDIA(508548)
SubTotal 1500 1500
379 THANTHONI TN-17-002-004-002/808-A
(EMUR) 		2917002000NRG23101220220954855 12/12/2022 Bhavani 2917002WL035606 Bhavani 00415 SBIN0006903 1530 1530 Processed 07/02/2023 017255019 Bhavani INDIAN OVERSEAS BANK(508541)
380 THANTHONI TN-17-002-004-004/104-A
(EMUR) 		2917002000NRG23101220220954856 12/12/2022 Shanmugavalli 2917002WL035606 Shanmugavalli 00415 SBIN0006903 1020 1020 Processed 06/02/2023 017255019 Shanmugavalli STATE BANK OF INDIA(508548)
381 THANTHONI TN-17-002-004-004/56-A
(EMUR) 		2917002000NRG23101220220954870 12/12/2022 Sumathy 2917002WL035606 Sumathy 00415 SBIN0006903 1530 1530 Processed 06/02/2023 017255019 Sumathy STATE BANK OF INDIA(508548)
382 THANTHONI TN-17-002-004-004/595-a
(EMUR) 		2917002000NRG23101220220954873 12/12/2022 Umadevi 2917002WL035606 Umadevi 00415 SBIN0006903 1530 1530 Processed 06/02/2023 017255019 Umadevi STATE BANK OF INDIA(508548)
383 THANTHONI TN-17-002-004-004/659-A
(EMUR) 		2917002000NRG23101220220954874 12/12/2022 KALIYAMMAL 2917002WL035606 KALIYAMMAL 00415 SBIN0006903 765 765 Processed 06/02/2023 017255019 KALIYAMMAL STATE BANK OF INDIA(508548)
384 THANTHONI TN-17-002-004-004/717-A
(EMUR) 		2917002000NRG23101220220954877 12/12/2022 BABY 2917002WL035606 BABY 00415 SBIN0006903 1530 1530 Processed 07/02/2023 017255019 BABY INDIAN OVERSEAS BANK(508541)
385 THANTHONI TN-17-002-004-004/739-A
(EMUR) 		2917002000NRG23101220220954878 12/12/2022 Parameswari 2917002WL035606 Parameswari 00415 SBIN0006903 1124 1124 Processed 07/02/2023 017255019 Parameswari INDIAN OVERSEAS BANK(508541)
386 THANTHONI TN-17-002-004-004/985-A
(EMUR) 		2917002000NRG23101220220954882 12/12/2022 Malathi 2917002WL035606 Malathi 00415 SBIN0006903 1275 1275 Processed 06/02/2023 017255019 Malathi STATE BANK OF INDIA(508548)
387 THANTHONI TN-17-002-005-005/1023-a
(JAGATHABI) 		2917002000NRG23091220220947701 12/12/2022 Saroja 2917002WL035374 Saroja 00415 SBIN0006903 1124 1124 Processed 06/02/2023 017255019 Saroja STATE BANK OF INDIA(508548)
388 THANTHONI TN-17-002-005-005/1557-A
(JAGATHABI) 		2917002000NRG23091220220947702 12/12/2022 Subramani 2917002WL035374 Subramani 00415 SBIN0006903 1000 1000 Processed 06/02/2023 017255019 Subramani STATE BANK OF INDIA(508548)
389 THANTHONI TN-17-002-005-005/186-A
(JAGATHABI) 		2917002000NRG23091220220947704 12/12/2022 Amaravathi 2917002WL035374 Amaravathi 00415 SBIN0006903 500 500 Processed 06/02/2023 017255019 Amaravathi STATE BANK OF INDIA(508548)
390 THANTHONI TN-17-002-005-005/293-A
(JAGATHABI) 		2917002000NRG23091220220947705 12/12/2022 Ramachandhran 2917002WL035374 Ramachandhran 00415 SBIN0006903 843 843 Processed 06/02/2023 017255019 Ramachandhran STATE BANK OF INDIA(508548)
391 THANTHONI TN-17-002-005-005/685-A
(JAGATHABI) 		2917002000NRG23091220220947706 12/12/2022 Mariyammal 2917002WL035374 Mariyammal 00415 SBIN0006903 1000 1000 Processed 06/02/2023 017255019 Mariyammal STATE BANK OF INDIA(508548)
392 THANTHONI TN-17-002-005-005/686-A
(JAGATHABI) 		2917002000NRG23091220220947707 12/12/2022 KANNIYAMMAL 2917002WL035374 KANNIYAMMAL 00415 SBIN0006903 843 843 Processed 06/02/2023 017255019 KANNIYAMMAL STATE BANK OF INDIA(508548)
393 THANTHONI TN-17-002-005-005/93-B
(JAGATHABI) 		2917002000NRG23091220220947708 12/12/2022 Subbammal 2917002WL035374 Subbammal 00415 SBIN0006903 1124 1124 Processed 06/02/2023 017255019 Subbammal STATE BANK OF INDIA(508548)
394 THANTHONI TN-17-002-005-005/976-A
(JAGATHABI) 		2917002000NRG23091220220947709 12/12/2022 Rajarajesswari 2917002WL035374 Rajarajesswari 00415 SBIN0006903 1000 1000 Processed 06/02/2023 017255019 Rajarajesswari STATE BANK OF INDIA(508548)
395 THANTHONI TN-17-002-005-005/981-A
(JAGATHABI) 		2917002000NRG23091220220947710 12/12/2022 Kaveri 2917002WL035374 Kaveri 00415 SBIN0006903 1000 1000 Processed 06/02/2023 017255019 Kaveri STATE BANK OF INDIA(508548)
396 THANTHONI TN-17-002-010-010/576-A
(MANAVADI) 		2917002000NRG23091220220942174 12/12/2022 Saraswathi 2917002WL035212 Saraswathi 00415 SBIN0006903 1000 1000 Processed 06/02/2023 017255019 Saraswathi STATE BANK OF INDIA(508548)
397 THANTHONI TN-17-002-012-012/1383-A
(MOOKANAKURICHI) 		2917002000NRG23091220220947683 12/12/2022 Vasanthi 2917002WL035373 Vasanthi 00415 SBIN0006903 738 738 Processed 06/02/2023 017255019 Vasanthi STATE BANK OF INDIA(508548)
398 THANTHONI TN-17-002-012-012/1470-A
(MOOKANAKURICHI) 		2917002000NRG23091220220947685 12/12/2022 Savithiri 2917002WL035373 Savithiri 00415 SBIN0006903 1230 1230 Processed 07/02/2023 017255019 Savithiri INDIAN OVERSEAS BANK(508541)
399 THANTHONI TN-17-002-012-012/1686-A
(MOOKANAKURICHI) 		2917002000NRG23091220220947686 12/12/2022 Rasammal 2917002WL035373 Rasammal 00415 SBIN0006903 1476 1476 Processed 06/02/2023 017255019 Rasammal STATE BANK OF INDIA(508548)
400 THANTHONI TN-17-002-012-012/861-A
(MOOKANAKURICHI) 		2917002000NRG23091220220947690 12/12/2022 SAKUNDAHALA 2917002WL035373 SAKUNDAHALA 00415 SBIN0006903 1230 1230 Processed 06/02/2023 017255019 SAKUNDAHALA STATE BANK OF INDIA(508548)
401 THANTHONI TN-17-002-012-012/959-A
(MOOKANAKURICHI) 		2917002000NRG23091220220947691 12/12/2022 Valliyammal 2917002WL035373 Valliyammal 00415 SBIN0006903 1476 1476 Processed 06/02/2023 017255019 Valliyammal STATE BANK OF INDIA(508548)
402 THANTHONI TN-17-002-012-012/998-A
(MOOKANAKURICHI) 		2917002000NRG23091220220947694 12/12/2022 S.Kaliyammal 2917002WL035373 S.Kaliyammal 00415 SBIN0006903 738 738 Processed 06/02/2023 017255019 S.Kaliyammal STATE BANK OF INDIA(508548)
403 THANTHONI TN-17-002-012-020/1986-A
(MOOKANAKURICHI) 		2917002000NRG23091220220947695 12/12/2022 BACKIAM 2917002WL035373 BACKIAM 00415 SBIN0006903 1230 1230 Processed 06/02/2023 017255019 BACKIAM STATE BANK OF INDIA(508548)
SubTotal 27856 27856
404 THANTHONI TN-17-002-004-004/123-A
(EMUR) 		2917002000NRG23101220220954860 12/12/2022 Veerammal 2917002WL035606 Veerammal 00415 SBIN0013393 1275 1275 Processed 06/02/2023 017255019 Veerammal STATE BANK OF INDIA(508548)
405 THANTHONI TN-17-002-004-004/127-A
(EMUR) 		2917002000NRG23101220220954861 12/12/2022 SANTHI 2917002WL035606 SANTHI 00415 SBIN0013393 765 765 Processed 06/02/2023 017255019 SANTHI STATE BANK OF INDIA(508548)
406 THANTHONI TN-17-002-004-004/149-A
(EMUR) 		2917002000NRG23101220220954863 12/12/2022 Nallammal 2917002WL035606 Nallammal 00415 SBIN0013393 1275 1275 Processed 07/02/2023 017255019 Nallammal INDIAN OVERSEAS BANK(508541)
407 THANTHONI TN-17-002-004-004/529-A
(EMUR) 		2917002000NRG23101220220954866 12/12/2022 KUSHBU 2917002WL035606 KUSHBU 00415 SBIN0013393 1530 1530 Processed 07/02/2023 017255019 KUSHBU INDIAN OVERSEAS BANK(508541)
408 THANTHONI TN-17-002-004-004/533-A
(EMUR) 		2917002000NRG23101220220954867 12/12/2022 Pappayee 2917002WL035606 Pappayee 00415 SBIN0013393 1530 1530 Processed 06/02/2023 017255019 Pappayee STATE BANK OF INDIA(508548)
409 THANTHONI TN-17-002-004-004/548-A
(EMUR) 		2917002000NRG23101220220954868 12/12/2022 Padma 2917002WL035606 Padma 00415 SBIN0013393 1275 1275 Processed 06/02/2023 017255019 Padma STATE BANK OF INDIA(508548)
410 THANTHONI TN-17-002-004-004/572-A
(EMUR) 		2917002000NRG23101220220954871 12/12/2022 Pappathy 2917002WL035606 Pappathy 00415 SBIN0013393 1020 1020 Processed 06/02/2023 017255019 Pappathy STATE BANK OF INDIA(508548)
411 THANTHONI TN-17-002-004-004/583-A
(EMUR) 		2917002000NRG23101220220954872 12/12/2022 Pappayee 2917002WL035606 Pappayee 00415 SBIN0013393 1530 1530 Processed 07/02/2023 017255019 Pappayee INDIAN OVERSEAS BANK(508541)
412 THANTHONI TN-17-002-004-004/7-A
(EMUR) 		2917002000NRG23101220220954876 12/12/2022 Vairan 2917002WL035606 Vairan 00415 SBIN0013393 765 765 Processed 07/02/2023 017255019 Vairan INDIAN OVERSEAS BANK(508541)
413 THANTHONI TN-17-002-004-004/85-A
(EMUR) 		2917002000NRG23101220220954879 12/12/2022 Mani 2917002WL035606 Mani 00415 SBIN0013393 1020 1020 Processed 06/02/2023 017255019 Mani STATE BANK OF INDIA(508548)
414 THANTHONI TN-17-002-004-004/90-A
(EMUR) 		2917002000NRG23101220220954880 12/12/2022 Devi 2917002WL035606 Devi 00415 SBIN0013393 1530 1530 Processed 06/02/2023 017255019 Devi STATE BANK OF INDIA(508548)
415 THANTHONI TN-17-002-004-006/832-A
(EMUR) 		2917002000NRG23101220220954889 12/12/2022 Vennila 2917002WL035606 Vennila 00415 SBIN0013393 1530 1530 Processed 07/02/2023 017255019 Vennila INDIAN OVERSEAS BANK(508541)
416 THANTHONI TN-17-002-010-007/1028-A
(MANAVADI) 		2917002000NRG23091220220942168 12/12/2022 Saroja 2917002WL035212 Saroja 00415 SBIN0013393 1500 1500 Processed 06/02/2023 017255019 Saroja STATE BANK OF INDIA(508548)
417 THANTHONI TN-17-002-010-007/1126-A
(MANAVADI) 		2917002000NRG23091220220942169 12/12/2022 Sivagami 2917002WL035212 Sivagami 00415 SBIN0013393 1500 1500 Processed 06/02/2023 017255019 Sivagami STATE BANK OF INDIA(508548)
418 THANTHONI TN-17-002-010-010/390-A
(MANAVADI) 		2917002000NRG23091220220942173 12/12/2022 Subramani 2917002WL035212 Subramani 00415 SBIN0013393 1686 1686 Processed 07/02/2023 017255019 Subramani INDIAN OVERSEAS BANK(508541)
419 THANTHONI TN-17-002-010-010/624-A
(MANAVADI) 		2917002000NRG23091220220942175 12/12/2022 Nagalakshmi 2917002WL035212 Nagalakshmi 00415 SBIN0013393 1500 1500 Processed 07/02/2023 017255019 Nagalakshmi INDIAN OVERSEAS BANK(508541)
420 THANTHONI TN-17-002-010-010/687-A
(MANAVADI) 		2917002000NRG23091220220942176 12/12/2022 AMARAVATHY 2917002WL035212 AMARAVATHY 00415 SBIN0013393 1500 1500 Processed 06/02/2023 017255019 AMARAVATHY STATE BANK OF INDIA(508548)
421 THANTHONI TN-17-002-010-010/691-A
(MANAVADI) 		2917002000NRG23091220220942177 12/12/2022 Thamaraiselvi 2917002WL035212 Thamaraiselvi 00415 SBIN0013393 1250 1250 Processed 06/02/2023 017255019 Thamaraiselvi STATE BANK OF INDIA(508548)
422 THANTHONI TN-17-002-010-010/701-A
(MANAVADI) 		2917002000NRG23091220220942178 12/12/2022 Selvarani 2917002WL035212 Selvarani 00415 SBIN0013393 1500 1500 Processed 06/02/2023 017255019 Selvarani STATE BANK OF INDIA(508548)
423 THANTHONI TN-17-002-010-010/862-A
(MANAVADI) 		2917002000NRG23091220220942179 12/12/2022 Sugunadevi 2917002WL035212 Sugunadevi 00415 SBIN0013393 250 250 Processed 06/02/2023 017255019 Sugunadevi STATE BANK OF INDIA(508548)
424 THANTHONI TN-17-002-012-006/2133-A
(MOOKANAKURICHI) 		2917002000NRG23091220220947674 12/12/2022 Subramaniyan 2917002WL035373 Subramaniyan 00415 SBIN0013393 1476 1476 Processed 06/02/2023 017255019 Subramaniyan FEDERAL BANK(607165)
425 THANTHONI TN-17-002-012-009/2073-A
(MOOKANAKURICHI) 		2917002000NRG23091220220947676 12/12/2022 Rajamani 2917002WL035373 Rajamani 00415 SBIN0013393 738 738 Processed 06/02/2023 017255019 Rajamani CANARA BANK(508532)
426 THANTHONI TN-17-002-012-012/1097-A
(MOOKANAKURICHI) 		2917002000NRG23091220220947682 12/12/2022 CHELLAMMAL 2917002WL035373 CHELLAMMAL 00415 SBIN0013393 1230 1230 Processed 07/02/2023 017255019 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
427 THANTHONI TN-17-002-012-012/709-A
(MOOKANAKURICHI) 		2917002000NRG23091220220947689 12/12/2022 Saraswathi 2917002WL035373 Saraswathi 00415 SBIN0013393 1230 1230 Processed 06/02/2023 017255019 Saraswathi STATE BANK OF INDIA(508548)
SubTotal 30405 30405
428 THANTHONI TN-17-002-014-014/564-A
(PALLAPALYAM) 		2917002000NRG23101220220951778 12/12/2022 Arasayee 2917002WL035530 Arasayee 00468 UBIN0544469 1235 1235 Processed 06/02/2023 017255019 Arasayee UNION BANK OF INDIA(508500)
SubTotal 1235 1235
429 THANTHONI TN-17-002-012-020/2110-A
(MOOKANAKURICHI) 		2917002000NRG23091220220947697 12/12/2022 Thulasimani 2917002WL035373 Thulasimani 00715 DBSS01N0791 738 738 Processed 07/02/2023 017255019 Thulasimani DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 738 738
Total 495832 495832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_121222APB_FTO_1268353 Canara Bank CNRB0001227 KARUR (KARUR DIST) 1750
2 THANTHONI TN2917002_121222APB_FTO_1268353 Canara Bank CNRB0003542 KARUR TEXTILE PARK, PUTHAMPUR 110500
3 THANTHONI TN2917002_121222APB_FTO_1268353 Canara Bank CNRB0003542 Thalapatti Texcity 22000
4 THANTHONI TN2917002_121222APB_FTO_1268353 Canara Bank CNRB0004683 PALLAPATTI 500
5 THANTHONI TN2917002_121222APB_FTO_1268353 Central Bank Of India CBIN0282231 NAGAMPALLI 1250
6 THANTHONI TN2917002_121222APB_FTO_1268353 Indian Bank IDIB000G009 GOBICHETTIPALAYAM 1250
7 THANTHONI TN2917002_121222APB_FTO_1268353 Indian Bank IDIB000K027 KARUR 71186
8 THANTHONI TN2917002_121222APB_FTO_1268353 Indian Bank IDIB000K137 CAR STREET (KARUR) 1500
9 THANTHONI TN2917002_121222APB_FTO_1268353 Indian Overseas Bank IOBA0000738 Thanthoni 62788
10 THANTHONI TN2917002_121222APB_FTO_1268353 Indian Overseas Bank IOBA0000738 THANTHONIMALAI 63135
11 THANTHONI TN2917002_121222APB_FTO_1268353 Indian Overseas Bank IOBA0001864 COLLECTORATE 2295
12 THANTHONI TN2917002_121222APB_FTO_1268353 Indian Overseas Bank IOBA0002700 KARUR-ANDANKOIL WEST 14048
13 THANTHONI TN2917002_121222APB_FTO_1268353 Indian Overseas Bank IOBA0002700 KARUR-ANDANKOIL WEST                     6642
14 THANTHONI TN2917002_121222APB_FTO_1268353 Indian Overseas Bank IOBA0002882 KARUPPAMPALAYAM SUKKALIYUR 46438
15 THANTHONI TN2917002_121222APB_FTO_1268353 Indian Overseas Bank IOBA0003070 Panchamadevi 18500
16 THANTHONI TN2917002_121222APB_FTO_1268353 Indian Overseas Bank IOBA0003587 Vellianai 9066
17 THANTHONI TN2917002_121222APB_FTO_1268353 KarurVysyaBank(KVB) KVBL0001143 KARUR CENTRAL 1000
18 THANTHONI TN2917002_121222APB_FTO_1268353 South Indian Bank SIBL0000327 KARUR 250
19 THANTHONI TN2917002_121222APB_FTO_1268353 State Bank of India SBIN0002285 VANGAL 1500
20 THANTHONI TN2917002_121222APB_FTO_1268353 State Bank of India SBIN0006903 UPPIDAMANGALAM 27856
21 THANTHONI TN2917002_121222APB_FTO_1268353 State Bank of India SBIN0013393 THANTHONI 30405
22 THANTHONI TN2917002_121222APB_FTO_1268353 Union Bank of India UBIN0544469 KARUR 1235
23 THANTHONI TN2917002_121222APB_FTO_1268353 DBS Bank India Limited DBSS01N0791 Velliyanai 738

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