Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:17:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_130123APB_FTO_1443583
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-17-002-013-002/774-B
(PAGANATHAM) 		2917002000NRG23130120231087070 13/01/2023 PAPPATHI 2917002WL040202 PAPPATHI 00078 CNRB0001227 1225 1225 Processed 02/02/2023 037293709 PAPPATHI CANARA BANK(508532)
SubTotal 1225 1225
2 THANTHONI TN-17-002-006-006/87-A
(KAKKAVADI) 		2917002000NRG23120120231076954 13/01/2023 Brindha 2917002WL039962 Brindha 00078 CNRB0003542 1476 1476 Processed 03/02/2023 037293709 Brindha INDIAN OVERSEAS BANK(508541)
3 THANTHONI TN-17-002-013-002/1364-A
(PAGANATHAM) 		2917002000NRG23130120231087067 13/01/2023 Kavitha Ramamoorthi 2917002WL040202 Kavitha Ramamoorthi 00078 CNRB0003542 1470 1470 Processed 03/02/2023 037293709 Kavitha Ramamoorthi INDIAN OVERSEAS BANK(508541)
4 THANTHONI TN-17-002-013-006/1085-A
(PAGANATHAM) 		2917002000NRG23130120231087075 13/01/2023 NACHAMMAL 2917002WL040202 NACHAMMAL 00078 CNRB0003542 1470 1470 Processed 03/02/2023 037293709 NACHAMMAL DEVELOPMENT BANK OF SINGAPORE(607578)
5 THANTHONI TN-17-002-013-006/1148-A
(PAGANATHAM) 		2917002000NRG23130120231087078 13/01/2023 Kuppusamy 2917002WL040202 Kuppusamy 00078 CNRB0003542 1225 1225 Processed 02/02/2023 037293709 Kuppusamy KARUR VYSA BANK(607100)
6 THANTHONI TN-17-002-013-013/178-A
(PAGANATHAM) 		2917002000NRG23130120231087286 13/01/2023 S.Ramathal 2917002WL040211 S.Ramathal 00078 CNRB0003542 200 200 Processed 03/02/2023 037293709 S.Ramathal DEVELOPMENT BANK OF SINGAPORE(607578)
7 THANTHONI TN-17-002-013-013/284-A
(PAGANATHAM) 		2917002000NRG23120120231074996 13/01/2023 Bakkiyam 2917002WL039921 Bakkiyam 00078 CNRB0003542 1470 1470 Processed 02/02/2023 037293709 Bakkiyam CANARA BANK(508532)
8 THANTHONI TN-17-002-013-013/458-A
(PAGANATHAM) 		2917002000NRG23130120231087100 13/01/2023 Balamani S 2917002WL040202 Balamani S 00078 CNRB0003542 735 735 Processed 03/02/2023 037293709 Balamani S INDIAN OVERSEAS BANK(508541)
9 THANTHONI TN-17-002-013-013/619-A
(PAGANATHAM) 		2917002000NRG23130120231087293 13/01/2023 Periyakkal 2917002WL040211 Periyakkal 00078 CNRB0003542 200 200 Processed 02/02/2023 037293709 Periyakkal PUNJAB NATIONAL BANK(508568)
SubTotal 8246 8246
10 THANTHONI TN-17-002-013-012/1204-A
(PAGANATHAM) 		2917002000NRG23130120231087091 13/01/2023 Thenmozhi 2917002WL040202 Thenmozhi 00177 IOBA0000958 1470 1470 Processed 02/02/2023 037293709 Thenmozhi BANK OF BARODA(606985)
SubTotal 1470 1470
11 THANTHONI TN-17-002-013-013/529-A
(PAGANATHAM) 		2917002000NRG23130120231087114 13/01/2023 D.Neelavathi 2917002WL040202 D.Neelavathi 00177 IOBA0002374 1470 1470 Processed 03/02/2023 037293709 D.Neelavathi INDIAN OVERSEAS BANK(508541)
SubTotal 1470 1470
12 THANTHONI TN-17-002-003-003/227-A
(APPIPALAYAM) 		2917002000NRG23120120231072318 13/01/2023 Praveen 2917002WL039852 Praveen 00177 IOBA0002882 1440 1440 Processed 03/02/2023 037293709 Praveen INDIAN OVERSEAS BANK(508541)
13 THANTHONI TN-17-002-003-003/320-A
(APPIPALAYAM) 		2917002000NRG23120120231072319 13/01/2023 Chinnasamy 2917002WL039852 Chinnasamy 00177 IOBA0002882 960 960 Processed 03/02/2023 037293709 Chinnasamy INDIAN OVERSEAS BANK(508541)
14 THANTHONI TN-17-002-003-003/321-A
(APPIPALAYAM) 		2917002000NRG23120120231072320 13/01/2023 Subramani 2917002WL039852 Subramani 00177 IOBA0002882 480 480 Processed 03/02/2023 037293709 Subramani INDIAN OVERSEAS BANK(508541)
15 THANTHONI TN-17-002-003-003/325-A
(APPIPALAYAM) 		2917002000NRG23120120231072322 13/01/2023 Pappathy 2917002WL039852 Pappathy 00177 IOBA0002882 720 720 Processed 02/02/2023 037293709 Pappathy HDFC BANK LTD(607152)
16 THANTHONI TN-17-002-003-003/326-A
(APPIPALAYAM) 		2917002000NRG23120120231072323 13/01/2023 Bommayee 2917002WL039852 Bommayee 00177 IOBA0002882 720 720 Processed 03/02/2023 037293709 Bommayee INDIAN OVERSEAS BANK(508541)
17 THANTHONI TN-17-002-003-003/332-A
(APPIPALAYAM) 		2917002000NRG23120120231072324 13/01/2023 Muthammal 2917002WL039852 Muthammal 00177 IOBA0002882 480 480 Processed 03/02/2023 037293709 Muthammal INDIAN OVERSEAS BANK(508541)
18 THANTHONI TN-17-002-003-003/339-A
(APPIPALAYAM) 		2917002000NRG23120120231072325 13/01/2023 Vaiyammal 2917002WL039852 Vaiyammal 00177 IOBA0002882 480 480 Processed 03/02/2023 037293709 Vaiyammal INDIAN OVERSEAS BANK(508541)
19 THANTHONI TN-17-002-003-003/341-A
(APPIPALAYAM) 		2917002000NRG23120120231072326 13/01/2023 P.Bommayee Ammal 2917002WL039852 P.Bommayee Ammal 00177 IOBA0002882 1200 1200 Processed 03/02/2023 037293709 P.Bommayee Ammal INDIAN OVERSEAS BANK(508541)
20 THANTHONI TN-17-002-003-003/343-A
(APPIPALAYAM) 		2917002000NRG23120120231072327 13/01/2023 Muthammal 2917002WL039852 Muthammal 00177 IOBA0002882 480 480 Processed 03/02/2023 037293709 Muthammal INDIAN OVERSEAS BANK(508541)
21 THANTHONI TN-17-002-003-003/345-A
(APPIPALAYAM) 		2917002000NRG23120120231072328 13/01/2023 K.Vaiyammal 2917002WL039852 K.Vaiyammal 00177 IOBA0002882 480 480 Processed 03/02/2023 037293709 K.Vaiyammal INDIAN OVERSEAS BANK(508541)
22 THANTHONI TN-17-002-003-003/349-A
(APPIPALAYAM) 		2917002000NRG23120120231072329 13/01/2023 Manokaran 2917002WL039852 Manokaran 00177 IOBA0002882 720 720 Processed 03/02/2023 037293709 Manokaran INDIAN OVERSEAS BANK(508541)
23 THANTHONI TN-17-002-003-003/353-A
(APPIPALAYAM) 		2917002000NRG23120120231072331 13/01/2023 Paranjothy 2917002WL039852 Paranjothy 00177 IOBA0002882 720 720 Processed 03/02/2023 037293709 Paranjothy INDIAN OVERSEAS BANK(508541)
24 THANTHONI TN-17-002-003-003/358-A
(APPIPALAYAM) 		2917002000NRG23120120231072332 13/01/2023 Periyammal 2917002WL039852 Periyammal 00177 IOBA0002882 1440 1440 Processed 03/02/2023 037293709 Periyammal INDIAN OVERSEAS BANK(508541)
25 THANTHONI TN-17-002-003-003/360-A
(APPIPALAYAM) 		2917002000NRG23120120231072333 13/01/2023 Rengammal 2917002WL039852 Rengammal 00177 IOBA0002882 480 480 Processed 03/02/2023 037293709 Rengammal INDIAN OVERSEAS BANK(508541)
26 THANTHONI TN-17-002-003-003/365-A
(APPIPALAYAM) 		2917002000NRG23120120231072334 13/01/2023 Pappathy 2917002WL039852 Pappathy 00177 IOBA0002882 480 480 Processed 03/02/2023 037293709 Pappathy INDIAN OVERSEAS BANK(508541)
27 THANTHONI TN-17-002-003-003/366-A
(APPIPALAYAM) 		2917002000NRG23120120231072335 13/01/2023 M.Subramani 2917002WL039852 M.Subramani 00177 IOBA0002882 720 720 Processed 03/02/2023 037293709 M.Subramani INDIAN OVERSEAS BANK(508541)
28 THANTHONI TN-17-002-003-003/366-A
(APPIPALAYAM) 		2917002000NRG23120120231072336 13/01/2023 Veluthayee 2917002WL039852 Veluthayee 00177 IOBA0002882 480 480 Processed 03/02/2023 037293709 Veluthayee INDIAN OVERSEAS BANK(508541)
29 THANTHONI TN-17-002-003-003/369-A
(APPIPALAYAM) 		2917002000NRG23120120231072337 13/01/2023 Savithiri 2917002WL039852 Savithiri 00177 IOBA0002882 720 720 Processed 03/02/2023 037293709 Savithiri INDIAN OVERSEAS BANK(508541)
30 THANTHONI TN-17-002-003-003/378-A
(APPIPALAYAM) 		2917002000NRG23120120231072338 13/01/2023 Jothimani 2917002WL039852 Jothimani 00177 IOBA0002882 480 480 Processed 03/02/2023 037293709 Jothimani INDIAN OVERSEAS BANK(508541)
31 THANTHONI TN-17-002-003-003/378-A
(APPIPALAYAM) 		2917002000NRG23120120231072339 13/01/2023 Subramani 2917002WL039852 Subramani 00177 IOBA0002882 240 240 Processed 03/02/2023 037293709 Subramani INDIAN OVERSEAS BANK(508541)
32 THANTHONI TN-17-002-003-003/389-A
(APPIPALAYAM) 		2917002000NRG23120120231072340 13/01/2023 Ramasamy 2917002WL039852 Ramasamy 00177 IOBA0002882 480 480 Processed 03/02/2023 037293709 Ramasamy INDIAN OVERSEAS BANK(508541)
33 THANTHONI TN-17-002-003-003/435-A
(APPIPALAYAM) 		2917002000NRG23120120231072342 13/01/2023 Vaiyammal 2917002WL039852 Vaiyammal 00177 IOBA0002882 480 480 Processed 03/02/2023 037293709 Vaiyammal INDIAN OVERSEAS BANK(508541)
34 THANTHONI TN-17-002-003-003/437-A
(APPIPALAYAM) 		2917002000NRG23120120231072343 13/01/2023 Vaiyammal 2917002WL039852 Vaiyammal 00177 IOBA0002882 480 480 Processed 03/02/2023 037293709 Vaiyammal INDIAN OVERSEAS BANK(508541)
35 THANTHONI TN-17-002-003-003/439-A
(APPIPALAYAM) 		2917002000NRG23120120231072344 13/01/2023 Thangayi 2917002WL039852 Thangayi 00177 IOBA0002882 480 480 Processed 03/02/2023 037293709 Thangayi INDIAN OVERSEAS BANK(508541)
36 THANTHONI TN-17-002-003-003/441-A
(APPIPALAYAM) 		2917002000NRG23120120231072345 13/01/2023 Dhadayeeammal 2917002WL039852 Dhadayeeammal 00177 IOBA0002882 480 480 Processed 03/02/2023 037293709 Dhadayeeammal INDIAN OVERSEAS BANK(508541)
37 THANTHONI TN-17-002-003-003/445-A
(APPIPALAYAM) 		2917002000NRG23120120231072347 13/01/2023 Palaniyammal 2917002WL039852 Palaniyammal 00177 IOBA0002882 960 960 Processed 03/02/2023 037293709 Palaniyammal INDIAN OVERSEAS BANK(508541)
38 THANTHONI TN-17-002-003-003/447-A
(APPIPALAYAM) 		2917002000NRG23120120231072348 13/01/2023 Govindhammal 2917002WL039852 Govindhammal 00177 IOBA0002882 240 240 Processed 03/02/2023 037293709 Govindhammal INDIAN OVERSEAS BANK(508541)
39 THANTHONI TN-17-002-003-003/453-A
(APPIPALAYAM) 		2917002000NRG23120120231072349 13/01/2023 K.Manikkam 2917002WL039852 K.Manikkam 00177 IOBA0002882 240 240 Processed 03/02/2023 037293709 K.Manikkam INDIAN OVERSEAS BANK(508541)
40 THANTHONI TN-17-002-003-003/455-A
(APPIPALAYAM) 		2917002000NRG23120120231072350 13/01/2023 Veerappan 2917002WL039852 Veerappan 00177 IOBA0002882 1200 1200 Processed 03/02/2023 037293709 Veerappan INDIAN OVERSEAS BANK(508541)
41 THANTHONI TN-17-002-003-003/574-A
(APPIPALAYAM) 		2917002000NRG23120120231072351 13/01/2023 G.Veerammal 2917002WL039852 G.Veerammal 00177 IOBA0002882 1200 1200 Processed 03/02/2023 037293709 G.Veerammal INDIAN OVERSEAS BANK(508541)
42 THANTHONI TN-17-002-003-003/575-A
(APPIPALAYAM) 		2917002000NRG23120120231072352 13/01/2023 K.Chinnammal 2917002WL039852 K.Chinnammal 00177 IOBA0002882 480 480 Processed 03/02/2023 037293709 K.Chinnammal INDIAN OVERSEAS BANK(508541)
43 THANTHONI TN-17-002-003-003/638-a
(APPIPALAYAM) 		2917002000NRG23120120231072353 13/01/2023 M.Arukkani 2917002WL039852 M.Arukkani 00177 IOBA0002882 480 480 Processed 03/02/2023 037293709 M.Arukkani INDIAN OVERSEAS BANK(508541)
44 THANTHONI TN-17-002-003-003/679-A
(APPIPALAYAM) 		2917002000NRG23120120231072354 13/01/2023 Jayalakshmi 2917002WL039852 Jayalakshmi 00177 IOBA0002882 480 480 Processed 03/02/2023 037293709 Jayalakshmi INDIAN OVERSEAS BANK(508541)
45 THANTHONI TN-17-002-003-003/696-A
(APPIPALAYAM) 		2917002000NRG23120120231072356 13/01/2023 Sankarayee 2917002WL039852 Sankarayee 00177 IOBA0002882 1200 1200 Processed 03/02/2023 037293709 Sankarayee INDIAN OVERSEAS BANK(508541)
46 THANTHONI TN-17-002-003-003/701-B
(APPIPALAYAM) 		2917002000NRG23120120231072357 13/01/2023 Ponnammal 2917002WL039852 Ponnammal 00177 IOBA0002882 480 480 Processed 03/02/2023 037293709 Ponnammal INDIAN OVERSEAS BANK(508541)
47 THANTHONI TN-17-002-003-003/708-A
(APPIPALAYAM) 		2917002000NRG23120120231072358 13/01/2023 Latha 2917002WL039852 Latha 00177 IOBA0002882 1440 1440 Processed 03/02/2023 037293709 Latha INDIAN OVERSEAS BANK(508541)
48 THANTHONI TN-17-002-003-006/450-B
(APPIPALAYAM) 		2917002000NRG23120120231072359 13/01/2023 Ramayi 2917002WL039852 Ramayi 00177 IOBA0002882 720 720 Processed 03/02/2023 037293709 Ramayi INDIAN OVERSEAS BANK(508541)
49 THANTHONI TN-17-002-003-006/450-B
(APPIPALAYAM) 		2917002000NRG23120120231072360 13/01/2023 Thangavel 2917002WL039852 Thangavel 00177 IOBA0002882 1440 1440 Processed 03/02/2023 037293709 Thangavel INDIAN OVERSEAS BANK(508541)
50 THANTHONI TN-17-002-003-007/714-A
(APPIPALAYAM) 		2917002000NRG23120120231072361 13/01/2023 Ramu 2917002WL039852 Ramu 00177 IOBA0002882 1405 1405 Processed 03/02/2023 037293709 Ramu INDIAN OVERSEAS BANK(508541)
51 THANTHONI TN-17-002-003-007/771-A
(APPIPALAYAM) 		2917002000NRG23120120231072362 13/01/2023 Pappayee 2917002WL039852 Pappayee 00177 IOBA0002882 480 480 Processed 03/02/2023 037293709 Pappayee INDIAN OVERSEAS BANK(508541)
52 THANTHONI TN-17-002-006-002/416-A
(KAKKAVADI) 		2917002000NRG23120120231076898 13/01/2023 Pappathi 2917002WL039962 Pappathi 00177 IOBA0002882 984 984 Processed 03/02/2023 037293709 Pappathi INDIAN OVERSEAS BANK(508541)
53 THANTHONI TN-17-002-006-002/432-A
(KAKKAVADI) 		2917002000NRG23120120231076899 13/01/2023 kalaiyammal 2917002WL039962 kalaiyammal 00177 IOBA0002882 492 492 Processed 03/02/2023 037293709 kalaiyammal INDIAN OVERSEAS BANK(508541)
54 THANTHONI TN-17-002-006-002/485-A
(KAKKAVADI) 		2917002000NRG23120120231076900 13/01/2023 Kaliyammal 2917002WL039962 Kaliyammal 00177 IOBA0002882 1230 1230 Processed 03/02/2023 037293709 Kaliyammal INDIAN OVERSEAS BANK(508541)
55 THANTHONI TN-17-002-006-002/552-A
(KAKKAVADI) 		2917002000NRG23120120231076901 13/01/2023 Natchammal 2917002WL039962 Natchammal 00177 IOBA0002882 1476 1476 Processed 03/02/2023 037293709 Natchammal INDIAN OVERSEAS BANK(508541)
56 THANTHONI TN-17-002-006-004/451-A
(KAKKAVADI) 		2917002000NRG23120120231076902 13/01/2023 Kavitha 2917002WL039962 Kavitha 00177 IOBA0002882 1230 1230 Processed 03/02/2023 037293709 Kavitha INDIAN OVERSEAS BANK(508541)
57 THANTHONI TN-17-002-006-005/472-A
(KAKKAVADI) 		2917002000NRG23120120231076903 13/01/2023 Chinnammal Subramani 2917002WL039962 Chinnammal Subramani 00177 IOBA0002882 1230 1230 Processed 03/02/2023 037293709 Chinnammal Subramani INDIAN OVERSEAS BANK(508541)
58 THANTHONI TN-17-002-006-006/105-A
(KAKKAVADI) 		2917002000NRG23120120231076904 13/01/2023 Barathi 2917002WL039962 Barathi 00177 IOBA0002882 1476 1476 Processed 03/02/2023 037293709 Barathi INDIAN OVERSEAS BANK(508541)
59 THANTHONI TN-17-002-006-006/118-A
(KAKKAVADI) 		2917002000NRG23120120231076905 13/01/2023 G.Lakshmi 2917002WL039962 G.Lakshmi 00177 IOBA0002882 492 492 Processed 02/02/2023 037293709 G.Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
60 THANTHONI TN-17-002-006-006/119-A
(KAKKAVADI) 		2917002000NRG23120120231076906 13/01/2023 Seenivasan 2917002WL039962 Seenivasan 00177 IOBA0002882 738 738 Processed 03/02/2023 037293709 Seenivasan PALLAVAN GRAMA BANK(607052)
61 THANTHONI TN-17-002-006-006/12-B
(KAKKAVADI) 		2917002000NRG23120120231076907 13/01/2023 Padmini 2917002WL039962 Padmini 00177 IOBA0002882 1476 1476 Processed 03/02/2023 037293709 Padmini INDIAN OVERSEAS BANK(508541)
62 THANTHONI TN-17-002-006-006/127-A
(KAKKAVADI) 		2917002000NRG23120120231076908 13/01/2023 Thangavel 2917002WL039962 Thangavel 00177 IOBA0002882 738 738 Processed 03/02/2023 037293709 Thangavel INDIAN OVERSEAS BANK(508541)
63 THANTHONI TN-17-002-006-006/136-A
(KAKKAVADI) 		2917002000NRG23120120231076909 13/01/2023 S.Vimala 2917002WL039962 S.Vimala 00177 IOBA0002882 1476 1476 Processed 03/02/2023 037293709 S.Vimala INDIAN OVERSEAS BANK(508541)
64 THANTHONI TN-17-002-006-006/149-A
(KAKKAVADI) 		2917002000NRG23120120231076910 13/01/2023 S.Banumathi 2917002WL039962 S.Banumathi 00177 IOBA0002882 1476 1476 Processed 03/02/2023 037293709 S.Banumathi INDIAN OVERSEAS BANK(508541)
65 THANTHONI TN-17-002-006-006/15-A
(KAKKAVADI) 		2917002000NRG23120120231076911 13/01/2023 Vellaiyammal 2917002WL039962 Vellaiyammal 00177 IOBA0002882 246 246 Processed 03/02/2023 037293709 Vellaiyammal INDIAN OVERSEAS BANK(508541)
66 THANTHONI TN-17-002-006-006/162-A
(KAKKAVADI) 		2917002000NRG23120120231076912 13/01/2023 S.Saraswathi 2917002WL039962 S.Saraswathi 00177 IOBA0002882 738 738 Processed 03/02/2023 037293709 S.Saraswathi INDIAN OVERSEAS BANK(508541)
67 THANTHONI TN-17-002-006-006/199-A
(KAKKAVADI) 		2917002000NRG23120120231076914 13/01/2023 V.Karuppayi 2917002WL039962 V.Karuppayi 00177 IOBA0002882 492 492 Processed 03/02/2023 037293709 V.Karuppayi INDIAN OVERSEAS BANK(508541)
68 THANTHONI TN-17-002-006-006/217-A
(KAKKAVADI) 		2917002000NRG23120120231076916 13/01/2023 Kandhan 2917002WL039962 Kandhan 00177 IOBA0002882 984 984 Processed 03/02/2023 037293709 Kandhan INDIAN OVERSEAS BANK(508541)
69 THANTHONI TN-17-002-006-006/219-A
(KAKKAVADI) 		2917002000NRG23120120231076917 13/01/2023 R.Vellaiyammal 2917002WL039962 R.Vellaiyammal 00177 IOBA0002882 984 984 Processed 03/02/2023 037293709 R.Vellaiyammal INDIAN OVERSEAS BANK(508541)
70 THANTHONI TN-17-002-006-006/227-A
(KAKKAVADI) 		2917002000NRG23120120231076918 13/01/2023 K.Kaliyammal 2917002WL039962 K.Kaliyammal 00177 IOBA0002882 1230 1230 Processed 03/02/2023 037293709 K.Kaliyammal INDIAN OVERSEAS BANK(508541)
71 THANTHONI TN-17-002-006-006/237-A
(KAKKAVADI) 		2917002000NRG23120120231076919 13/01/2023 P.Sinnammal 2917002WL039962 P.Sinnammal 00177 IOBA0002882 738 738 Processed 03/02/2023 037293709 P.Sinnammal INDIAN OVERSEAS BANK(508541)
72 THANTHONI TN-17-002-006-006/26-A
(KAKKAVADI) 		2917002000NRG23120120231076921 13/01/2023 M.Selvarani 2917002WL039962 M.Selvarani 00177 IOBA0002882 984 984 Processed 03/02/2023 037293709 M.Selvarani INDIAN OVERSEAS BANK(508541)
73 THANTHONI TN-17-002-006-006/27-A
(KAKKAVADI) 		2917002000NRG23120120231076923 13/01/2023 A.Palaniyammal 2917002WL039962 A.Palaniyammal 00177 IOBA0002882 1230 1230 Processed 03/02/2023 037293709 A.Palaniyammal INDIAN OVERSEAS BANK(508541)
74 THANTHONI TN-17-002-006-006/277-A
(KAKKAVADI) 		2917002000NRG23120120231076924 13/01/2023 S.Rajeswari 2917002WL039962 S.Rajeswari 00177 IOBA0002882 984 984 Processed 03/02/2023 037293709 S.Rajeswari INDIAN OVERSEAS BANK(508541)
75 THANTHONI TN-17-002-006-006/297-A
(KAKKAVADI) 		2917002000NRG23120120231076925 13/01/2023 Vasantha 2917002WL039962 Vasantha 00177 IOBA0002882 1686 1686 Processed 03/02/2023 037293709 Vasantha INDIAN OVERSEAS BANK(508541)
76 THANTHONI TN-17-002-006-006/299-A
(KAKKAVADI) 		2917002000NRG23120120231076926 13/01/2023 S.Pappathi 2917002WL039962 S.Pappathi 00177 IOBA0002882 1230 1230 Processed 03/02/2023 037293709 S.Pappathi INDIAN OVERSEAS BANK(508541)
77 THANTHONI TN-17-002-006-006/303-A
(KAKKAVADI) 		2917002000NRG23120120231076927 13/01/2023 Sundhari 2917002WL039962 Sundhari 00177 IOBA0002882 492 492 Processed 03/02/2023 037293709 Sundhari PALLAVAN GRAMA BANK(607052)
78 THANTHONI TN-17-002-006-006/31-A
(KAKKAVADI) 		2917002000NRG23120120231076928 13/01/2023 LILLY M 2917002WL039962 LILLY M 00177 IOBA0002882 246 246 Processed 03/02/2023 037293709 LILLY M INDIAN OVERSEAS BANK(508541)
79 THANTHONI TN-17-002-006-006/354-A
(KAKKAVADI) 		2917002000NRG23120120231076929 13/01/2023 Ananthi R 2917002WL039962 Ananthi R 00177 IOBA0002882 738 738 Processed 03/02/2023 037293709 Ananthi R INDIAN OVERSEAS BANK(508541)
80 THANTHONI TN-17-002-006-006/396-A
(KAKKAVADI) 		2917002000NRG23120120231076930 13/01/2023 Saraswathy S 2917002WL039962 Saraswathy S 00177 IOBA0002882 1476 1476 Processed 03/02/2023 037293709 Saraswathy S INDIAN OVERSEAS BANK(508541)
81 THANTHONI TN-17-002-006-006/40-A
(KAKKAVADI) 		2917002000NRG23120120231076932 13/01/2023 K.Pappayi 2917002WL039962 K.Pappayi 00177 IOBA0002882 738 738 Processed 03/02/2023 037293709 K.Pappayi INDIAN OVERSEAS BANK(508541)
82 THANTHONI TN-17-002-006-006/405-a
(KAKKAVADI) 		2917002000NRG23120120231076934 13/01/2023 T.Chinnnammal 2917002WL039962 T.Chinnnammal 00177 IOBA0002882 1230 1230 Rejected 06/02/2023 037293709 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 THANTHONI TN-17-002-006-006/420-A
(KAKKAVADI) 		2917002000NRG23120120231076935 13/01/2023 Chellammal 2917002WL039962 Chellammal 00177 IOBA0002882 246 246 Processed 03/02/2023 037293709 Chellammal INDIAN OVERSEAS BANK(508541)
84 THANTHONI TN-17-002-006-006/441-A
(KAKKAVADI) 		2917002000NRG23120120231076936 13/01/2023 Kanthasami 2917002WL039962 Kanthasami 00177 IOBA0002882 984 984 Processed 03/02/2023 037293709 Kanthasami INDIAN OVERSEAS BANK(508541)
85 THANTHONI TN-17-002-006-006/476-A
(KAKKAVADI) 		2917002000NRG23120120231076937 13/01/2023 Isaivani 2917002WL039962 Isaivani 00177 IOBA0002882 1476 1476 Processed 02/02/2023 037293709 Isaivani CANARA BANK(508532)
86 THANTHONI TN-17-002-006-006/479-A
(KAKKAVADI) 		2917002000NRG23120120231076938 13/01/2023 Rani 2917002WL039962 Rani 00177 IOBA0002882 492 492 Processed 03/02/2023 037293709 Rani INDIAN OVERSEAS BANK(508541)
87 THANTHONI TN-17-002-006-006/48-A
(KAKKAVADI) 		2917002000NRG23120120231076939 13/01/2023 A.Roopavathi 2917002WL039962 A.Roopavathi 00177 IOBA0002882 1476 1476 Processed 03/02/2023 037293709 A.Roopavathi INDIAN BANK(607105)
88 THANTHONI TN-17-002-006-006/56-A
(KAKKAVADI) 		2917002000NRG23120120231076940 13/01/2023 Vijayalakshmi 2917002WL039962 Vijayalakshmi 00177 IOBA0002882 492 492 Processed 03/02/2023 037293709 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
89 THANTHONI TN-17-002-006-006/57-A
(KAKKAVADI) 		2917002000NRG23120120231076941 13/01/2023 R.Lakshmi 2917002WL039962 R.Lakshmi 00177 IOBA0002882 246 246 Processed 03/02/2023 037293709 R.Lakshmi INDIAN OVERSEAS BANK(508541)
90 THANTHONI TN-17-002-006-006/58-A
(KAKKAVADI) 		2917002000NRG23120120231076942 13/01/2023 T.Sumathi 2917002WL039962 T.Sumathi 00177 IOBA0002882 492 492 Processed 03/02/2023 037293709 T.Sumathi INDIAN OVERSEAS BANK(508541)
91 THANTHONI TN-17-002-006-006/6-A
(KAKKAVADI) 		2917002000NRG23120120231076943 13/01/2023 PAPPATHI 2917002WL039962 PAPPATHI 00177 IOBA0002882 1476 1476 Processed 02/02/2023 037293709 PAPPATHI IDFC BANK LIMITED(608117)
92 THANTHONI TN-17-002-006-006/61-A
(KAKKAVADI) 		2917002000NRG23120120231076944 13/01/2023 R.Kalavathi 2917002WL039962 R.Kalavathi 00177 IOBA0002882 984 984 Processed 03/02/2023 037293709 R.Kalavathi INDIAN OVERSEAS BANK(508541)
93 THANTHONI TN-17-002-006-006/65-A
(KAKKAVADI) 		2917002000NRG23120120231076945 13/01/2023 P.Balraj 2917002WL039962 P.Balraj 00177 IOBA0002882 492 492 Processed 03/02/2023 037293709 P.Balraj INDIAN OVERSEAS BANK(508541)
94 THANTHONI TN-17-002-006-006/72-A
(KAKKAVADI) 		2917002000NRG23120120231076946 13/01/2023 K.Ramasami 2917002WL039962 K.Ramasami 00177 IOBA0002882 738 738 Processed 03/02/2023 037293709 K.Ramasami INDIAN OVERSEAS BANK(508541)
95 THANTHONI TN-17-002-006-006/73-A
(KAKKAVADI) 		2917002000NRG23120120231076947 13/01/2023 T.Sathyavani 2917002WL039962 T.Sathyavani 00177 IOBA0002882 1230 1230 Processed 03/02/2023 037293709 T.Sathyavani INDIAN OVERSEAS BANK(508541)
96 THANTHONI TN-17-002-006-006/76-A
(KAKKAVADI) 		2917002000NRG23120120231076948 13/01/2023 J.Eswari 2917002WL039962 J.Eswari 00177 IOBA0002882 1230 1230 Processed 03/02/2023 037293709 J.Eswari INDIAN OVERSEAS BANK(508541)
97 THANTHONI TN-17-002-006-006/80-A
(KAKKAVADI) 		2917002000NRG23120120231076949 13/01/2023 S.Ramaraj 2917002WL039962 S.Ramaraj 00177 IOBA0002882 984 984 Processed 03/02/2023 037293709 S.Ramaraj INDIAN OVERSEAS BANK(508541)
98 THANTHONI TN-17-002-006-006/81-A
(KAKKAVADI) 		2917002000NRG23120120231076950 13/01/2023 Chandhira 2917002WL039962 Chandhira 00177 IOBA0002882 492 492 Processed 03/02/2023 037293709 Chandhira INDIAN OVERSEAS BANK(508541)
99 THANTHONI TN-17-002-006-006/82-A
(KAKKAVADI) 		2917002000NRG23120120231076952 13/01/2023 P.Sulochana 2917002WL039962 P.Sulochana 00177 IOBA0002882 246 246 Processed 03/02/2023 037293709 P.Sulochana INDIAN OVERSEAS BANK(508541)
100 THANTHONI TN-17-002-006-006/82-A
(KAKKAVADI) 		2917002000NRG23120120231076951 13/01/2023 R.Pommuraj 2917002WL039962 R.Pommuraj 00177 IOBA0002882 738 738 Processed 03/02/2023 037293709 R.Pommuraj INDIAN OVERSEAS BANK(508541)
101 THANTHONI TN-17-002-006-006/86-A
(KAKKAVADI) 		2917002000NRG23120120231076953 13/01/2023 D.Lakshmi 2917002WL039962 D.Lakshmi 00177 IOBA0002882 1230 1230 Processed 02/02/2023 037293709 D.Lakshmi BANK OF BARODA(606985)
102 THANTHONI TN-17-002-006-006/89-A
(KAKKAVADI) 		2917002000NRG23120120231076955 13/01/2023 Muthuraj 2917002WL039962 Muthuraj 00177 IOBA0002882 984 984 Processed 03/02/2023 037293709 Muthuraj INDIAN OVERSEAS BANK(508541)
103 THANTHONI TN-17-002-006-010/513-A
(KAKKAVADI) 		2917002000NRG23120120231076956 13/01/2023 Chellammal 2917002WL039962 Chellammal 00177 IOBA0002882 246 246 Processed 03/02/2023 037293709 Chellammal INDIAN OVERSEAS BANK(508541)
104 THANTHONI TN-17-002-007-002/262-A
(KARUPPAMPALAYAM) 		2917002000NRG23120120231074583 13/01/2023 Latha 2917002WL039912 Latha 00177 IOBA0002882 1250 1250 Processed 03/02/2023 037293709 Latha INDIAN OVERSEAS BANK(508541)
105 THANTHONI TN-17-002-007-003/234-B
(KARUPPAMPALAYAM) 		2917002000NRG23120120231074584 13/01/2023 Nallammal 2917002WL039912 Nallammal 00177 IOBA0002882 500 500 Processed 03/02/2023 037293709 Nallammal INDIAN OVERSEAS BANK(508541)
106 THANTHONI TN-17-002-007-003/494-A
(KARUPPAMPALAYAM) 		2917002000NRG23120120231074589 13/01/2023 Thamilselvi K 2917002WL039912 Thamilselvi K 00177 IOBA0002882 250 250 Processed 03/02/2023 037293709 Thamilselvi K INDIAN OVERSEAS BANK(508541)
107 THANTHONI TN-17-002-007-007/12-A
(KARUPPAMPALAYAM) 		2917002000NRG23120120231074590 13/01/2023 Pappathi 2917002WL039912 Pappathi 00177 IOBA0002882 1500 1500 Processed 03/02/2023 037293709 Pappathi INDIAN OVERSEAS BANK(508541)
108 THANTHONI TN-17-002-007-007/130-A
(KARUPPAMPALAYAM) 		2917002000NRG23120120231074591 13/01/2023 Natrayan 2917002WL039912 Natrayan 00177 IOBA0002882 750 750 Processed 03/02/2023 037293709 Natrayan INDIAN OVERSEAS BANK(508541)
109 THANTHONI TN-17-002-007-007/15-A
(KARUPPAMPALAYAM) 		2917002000NRG23120120231074592 13/01/2023 Dhanammal 2917002WL039912 Dhanammal 00177 IOBA0002882 1500 1500 Processed 03/02/2023 037293709 Dhanammal INDIAN OVERSEAS BANK(508541)
110 THANTHONI TN-17-002-007-007/157-A
(KARUPPAMPALAYAM) 		2917002000NRG23120120231074593 13/01/2023 Malaiyammal 2917002WL039912 Malaiyammal 00177 IOBA0002882 1500 1500 Processed 03/02/2023 037293709 Malaiyammal INDIAN OVERSEAS BANK(508541)
111 THANTHONI TN-17-002-007-007/166-A
(KARUPPAMPALAYAM) 		2917002000NRG23120120231074594 13/01/2023 MEENAKSHI K 2917002WL039912 MEENAKSHI K 00177 IOBA0002882 250 250 Processed 02/02/2023 037293709 MEENAKSHI K KARUR VYSA BANK(607100)
112 THANTHONI TN-17-002-007-007/168-A
(KARUPPAMPALAYAM) 		2917002000NRG23120120231074595 13/01/2023 SIVAKAMI R 2917002WL039912 SIVAKAMI R 00177 IOBA0002882 1500 1500 Processed 02/02/2023 037293709 SIVAKAMI R KARUR VYSA BANK(607100)
113 THANTHONI TN-17-002-007-007/175-A
(KARUPPAMPALAYAM) 		2917002000NRG23120120231074597 13/01/2023 K.RASAMMAL 2917002WL039912 K.RASAMMAL 00177 IOBA0002882 750 750 Processed 03/02/2023 037293709 K.RASAMMAL INDIAN OVERSEAS BANK(508541)
114 THANTHONI TN-17-002-007-007/185-A
(KARUPPAMPALAYAM) 		2917002000NRG23120120231074598 13/01/2023 SARASWATHI K 2917002WL039912 SARASWATHI K 00177 IOBA0002882 1000 1000 Processed 02/02/2023 037293709 SARASWATHI K KARUR VYSA BANK(607100)
115 THANTHONI TN-17-002-007-007/186-A
(KARUPPAMPALAYAM) 		2917002000NRG23120120231074599 13/01/2023 Parvathi 2917002WL039912 Parvathi 00177 IOBA0002882 1000 1000 Processed 03/02/2023 037293709 Parvathi INDIAN OVERSEAS BANK(508541)
116 THANTHONI TN-17-002-007-007/190-A
(KARUPPAMPALAYAM) 		2917002000NRG23120120231074600 13/01/2023 LAKSHMI 2917002WL039912 LAKSHMI 00177 IOBA0002882 1000 1000 Processed 03/02/2023 037293709 LAKSHMI INDIAN OVERSEAS BANK(508541)
117 THANTHONI TN-17-002-007-007/191-A
(KARUPPAMPALAYAM) 		2917002000NRG23120120231074601 13/01/2023 Mohana 2917002WL039912 Mohana 00177 IOBA0002882 750 750 Processed 02/02/2023 037293709 Mohana KARUR VYSA BANK(607100)
118 THANTHONI TN-17-002-007-007/193-A
(KARUPPAMPALAYAM) 		2917002000NRG23120120231074602 13/01/2023 RAMESHWARI .S 2917002WL039912 RAMESHWARI .S 00177 IOBA0002882 1500 1500 Processed 03/02/2023 037293709 RAMESHWARI .S INDIAN OVERSEAS BANK(508541)
119 THANTHONI TN-17-002-007-007/20-A
(KARUPPAMPALAYAM) 		2917002000NRG23120120231074603 13/01/2023 Santhanathal 2917002WL039912 Santhanathal 00177 IOBA0002882 750 750 Processed 02/02/2023 037293709 Santhanathal KARUR VYSA BANK(607100)
120 THANTHONI TN-17-002-007-007/200-A
(KARUPPAMPALAYAM) 		2917002000NRG23120120231074604 13/01/2023 NEELAVATHI 2917002WL039912 NEELAVATHI 00177 IOBA0002882 1250 1250 Processed 03/02/2023 037293709 NEELAVATHI INDIAN OVERSEAS BANK(508541)
121 THANTHONI TN-17-002-007-007/216-A
(KARUPPAMPALAYAM) 		2917002000NRG23120120231074605 13/01/2023 JAYAMMAL A 2917002WL039912 JAYAMMAL A 00177 IOBA0002882 750 750 Processed 03/02/2023 037293709 JAYAMMAL A INDIAN OVERSEAS BANK(508541)
122 THANTHONI TN-17-002-007-007/22-A
(KARUPPAMPALAYAM) 		2917002000NRG23120120231074606 13/01/2023 Annavi 2917002WL039912 Annavi 00177 IOBA0002882 1500 1500 Processed 03/02/2023 037293709 Annavi INDIAN OVERSEAS BANK(508541)
123 THANTHONI TN-17-002-007-007/223-A
(KARUPPAMPALAYAM) 		2917002000NRG23120120231074607 13/01/2023 LAKSHMI V 2917002WL039912 LAKSHMI V 00177 IOBA0002882 1500 1500 Processed 03/02/2023 037293709 LAKSHMI V INDIAN OVERSEAS BANK(508541)
124 THANTHONI TN-17-002-007-007/23-A
(KARUPPAMPALAYAM) 		2917002000NRG23120120231074608 13/01/2023 Kungumayi 2917002WL039912 Kungumayi 00177 IOBA0002882 1500 1500 Processed 03/02/2023 037293709 Kungumayi INDIAN OVERSEAS BANK(508541)
125 THANTHONI TN-17-002-007-007/231-A
(KARUPPAMPALAYAM) 		2917002000NRG23120120231074609 13/01/2023 PAPATHI 2917002WL039912 PAPATHI 00177 IOBA0002882 1500 1500 Processed 02/02/2023 037293709 PAPATHI KARUR VYSA BANK(607100)
126 THANTHONI TN-17-002-007-007/237-A
(KARUPPAMPALAYAM) 		2917002000NRG23120120231074611 13/01/2023 Amaravathi 2917002WL039912 Amaravathi 00177 IOBA0002882 1000 1000 Processed 02/02/2023 037293709 Amaravathi PUNJAB NATIONAL BANK(508568)
127 THANTHONI TN-17-002-007-007/249-A
(KARUPPAMPALAYAM) 		2917002000NRG23120120231074612 13/01/2023 Sambath 2917002WL039912 Sambath 00177 IOBA0002882 1500 1500 Processed 03/02/2023 037293709 Sambath INDIAN OVERSEAS BANK(508541)
128 THANTHONI TN-17-002-007-007/255-A
(KARUPPAMPALAYAM) 		2917002000NRG23120120231074613 13/01/2023 JAYAMMAL M 2917002WL039912 JAYAMMAL M 00177 IOBA0002882 1500 1500 Processed 03/02/2023 037293709 JAYAMMAL M INDIAN OVERSEAS BANK(508541)
129 THANTHONI TN-17-002-007-007/263-A
(KARUPPAMPALAYAM) 		2917002000NRG23120120231074614 13/01/2023 Kavitha 2917002WL039912 Kavitha 00177 IOBA0002882 1500 1500 Processed 02/02/2023 037293709 Kavitha CANARA BANK(508532)
130 THANTHONI TN-17-002-007-007/265-A
(KARUPPAMPALAYAM) 		2917002000NRG23120120231074615 13/01/2023 Saraswathi 2917002WL039912 Saraswathi 00177 IOBA0002882 1500 1500 Processed 03/02/2023 037293709 Saraswathi INDIAN OVERSEAS BANK(508541)
131 THANTHONI TN-17-002-007-007/269-A
(KARUPPAMPALAYAM) 		2917002000NRG23120120231074616 13/01/2023 Ponnammal 2917002WL039912 Ponnammal 00177 IOBA0002882 1500 1500 Processed 03/02/2023 037293709 Ponnammal INDIAN OVERSEAS BANK(508541)
132 THANTHONI TN-17-002-007-007/27-A
(KARUPPAMPALAYAM) 		2917002000NRG23120120231074617 13/01/2023 PUSHPAM 2917002WL039912 PUSHPAM 00177 IOBA0002882 250 250 Processed 03/02/2023 037293709 PUSHPAM INDIAN OVERSEAS BANK(508541)
133 THANTHONI TN-17-002-007-007/271-A
(KARUPPAMPALAYAM) 		2917002000NRG23120120231074618 13/01/2023 Sivagami 2917002WL039912 Sivagami 00177 IOBA0002882 1250 1250 Processed 03/02/2023 037293709 Sivagami INDIAN OVERSEAS BANK(508541)
134 THANTHONI TN-17-002-007-007/275-A
(KARUPPAMPALAYAM) 		2917002000NRG23120120231074619 13/01/2023 Ramayi 2917002WL039912 Ramayi 00177 IOBA0002882 1500 1500 Processed 03/02/2023 037293709 Ramayi INDIAN OVERSEAS BANK(508541)
135 THANTHONI TN-17-002-007-007/286-A
(KARUPPAMPALAYAM) 		2917002000NRG23120120231074620 13/01/2023 K.Subramani 2917002WL039912 K.Subramani 00177 IOBA0002882 1250 1250 Processed 03/02/2023 037293709 K.Subramani INDIAN OVERSEAS BANK(508541)
136 THANTHONI TN-17-002-007-007/289-A
(KARUPPAMPALAYAM) 		2917002000NRG23120120231074621 13/01/2023 Sulochana 2917002WL039912 Sulochana 00177 IOBA0002882 1500 1500 Processed 03/02/2023 037293709 Sulochana INDIAN OVERSEAS BANK(508541)
137 THANTHONI TN-17-002-007-007/290-A
(KARUPPAMPALAYAM) 		2917002000NRG23120120231074622 13/01/2023 Gandhimathi 2917002WL039912 Gandhimathi 00177 IOBA0002882 1250 1250 Processed 03/02/2023 037293709 Gandhimathi INDIAN OVERSEAS BANK(508541)
138 THANTHONI TN-17-002-007-007/292-A
(KARUPPAMPALAYAM) 		2917002000NRG23120120231074623 13/01/2023 Anjalamm 2917002WL039912 Anjalamm 00177 IOBA0002882 1250 1250 Processed 03/02/2023 037293709 Anjalamm INDIAN OVERSEAS BANK(508541)
139 THANTHONI TN-17-002-007-007/3-A
(KARUPPAMPALAYAM) 		2917002000NRG23120120231074624 13/01/2023 VEMBAYIAMMAL 2917002WL039912 VEMBAYIAMMAL 00177 IOBA0002882 1500 1500 Processed 03/02/2023 037293709 VEMBAYIAMMAL INDIAN OVERSEAS BANK(508541)
140 THANTHONI TN-17-002-007-007/319-A
(KARUPPAMPALAYAM) 		2917002000NRG23120120231074625 13/01/2023 KAVERI R 2917002WL039912 KAVERI R 00177 IOBA0002882 750 750 Processed 03/02/2023 037293709 KAVERI R INDIAN OVERSEAS BANK(508541)
141 THANTHONI TN-17-002-007-007/320-A
(KARUPPAMPALAYAM) 		2917002000NRG23120120231074626 13/01/2023 Sivagami 2917002WL039912 Sivagami 00177 IOBA0002882 1500 1500 Processed 03/02/2023 037293709 Sivagami INDIAN OVERSEAS BANK(508541)
142 THANTHONI TN-17-002-007-007/334-A
(KARUPPAMPALAYAM) 		2917002000NRG23120120231074627 13/01/2023 Kandasamy 2917002WL039912 Kandasamy 00177 IOBA0002882 1250 1250 Processed 03/02/2023 037293709 Kandasamy INDIAN OVERSEAS BANK(508541)
143 THANTHONI TN-17-002-007-007/346-A
(KARUPPAMPALAYAM) 		2917002000NRG23120120231074628 13/01/2023 Nallammal 2917002WL039912 Nallammal 00177 IOBA0002882 1500 1500 Processed 03/02/2023 037293709 Nallammal INDIAN OVERSEAS BANK(508541)
144 THANTHONI TN-17-002-007-007/352-a
(KARUPPAMPALAYAM) 		2917002000NRG23120120231074629 13/01/2023 Nagulsamy 2917002WL039912 Nagulsamy 00177 IOBA0002882 281 281 Processed 03/02/2023 037293709 Nagulsamy INDIAN OVERSEAS BANK(508541)
145 THANTHONI TN-17-002-007-007/36-A
(KARUPPAMPALAYAM) 		2917002000NRG23120120231074630 13/01/2023 Maniyammal 2917002WL039912 Maniyammal 00177 IOBA0002882 1500 1500 Processed 03/02/2023 037293709 Maniyammal INDIAN OVERSEAS BANK(508541)
146 THANTHONI TN-17-002-007-007/367-A
(KARUPPAMPALAYAM) 		2917002000NRG23120120231074631 13/01/2023 R.Sadaiyammal 2917002WL039912 R.Sadaiyammal 00177 IOBA0002882 1500 1500 Processed 03/02/2023 037293709 R.Sadaiyammal INDIAN OVERSEAS BANK(508541)
147 THANTHONI TN-17-002-007-007/372-A
(KARUPPAMPALAYAM) 		2917002000NRG23120120231074632 13/01/2023 P.Ramasamy 2917002WL039912 P.Ramasamy 00177 IOBA0002882 1500 1500 Processed 03/02/2023 037293709 P.Ramasamy INDIAN OVERSEAS BANK(508541)
148 THANTHONI TN-17-002-007-007/380-A
(KARUPPAMPALAYAM) 		2917002000NRG23120120231074633 13/01/2023 V.Sagunthala 2917002WL039912 V.Sagunthala 00177 IOBA0002882 250 250 Processed 03/02/2023 037293709 V.Sagunthala INDIAN OVERSEAS BANK(508541)
149 THANTHONI TN-17-002-007-007/384-A
(KARUPPAMPALAYAM) 		2917002000NRG23120120231074634 13/01/2023 S.Annapornam 2917002WL039912 S.Annapornam 00177 IOBA0002882 1250 1250 Processed 03/02/2023 037293709 S.Annapornam INDIAN OVERSEAS BANK(508541)
150 THANTHONI TN-17-002-007-007/397-A
(KARUPPAMPALAYAM) 		2917002000NRG23120120231074635 13/01/2023 V.Latha 2917002WL039912 V.Latha 00177 IOBA0002882 1500 1500 Processed 02/02/2023 037293709 V.Latha CANARA BANK(508532)
151 THANTHONI TN-17-002-007-007/4-A
(KARUPPAMPALAYAM) 		2917002000NRG23120120231074636 13/01/2023 Vasantha 2917002WL039912 Vasantha 00177 IOBA0002882 1500 1500 Processed 03/02/2023 037293709 Vasantha INDIAN OVERSEAS BANK(508541)
152 THANTHONI TN-17-002-007-007/401-A
(KARUPPAMPALAYAM) 		2917002000NRG23120120231074638 13/01/2023 S.Kannammal 2917002WL039912 S.Kannammal 00177 IOBA0002882 1250 1250 Processed 03/02/2023 037293709 S.Kannammal INDIAN OVERSEAS BANK(508541)
153 THANTHONI TN-17-002-007-007/404-A
(KARUPPAMPALAYAM) 		2917002000NRG23120120231074639 13/01/2023 SAROJA S 2917002WL039912 SAROJA S 00177 IOBA0002882 250 250 Processed 03/02/2023 037293709 SAROJA S INDIAN OVERSEAS BANK(508541)
154 THANTHONI TN-17-002-007-007/46-A
(KARUPPAMPALAYAM) 		2917002000NRG23120120231074643 13/01/2023 Perumayi 2917002WL039912 Perumayi 00177 IOBA0002882 1500 1500 Processed 03/02/2023 037293709 Perumayi INDIAN OVERSEAS BANK(508541)
155 THANTHONI TN-17-002-007-007/47-A
(KARUPPAMPALAYAM) 		2917002000NRG23120120231074645 13/01/2023 Kaliyammal 2917002WL039912 Kaliyammal 00177 IOBA0002882 1500 1500 Processed 03/02/2023 037293709 Kaliyammal INDIAN OVERSEAS BANK(508541)
156 THANTHONI TN-17-002-007-007/471-A
(KARUPPAMPALAYAM) 		2917002000NRG23120120231074646 13/01/2023 Devika 2917002WL039912 Devika 00177 IOBA0002882 1000 1000 Processed 03/02/2023 037293709 Devika INDIAN OVERSEAS BANK(508541)
157 THANTHONI TN-17-002-007-007/472-A
(KARUPPAMPALAYAM) 		2917002000NRG23120120231074647 13/01/2023 Kala 2917002WL039912 Kala 00177 IOBA0002882 250 250 Processed 03/02/2023 037293709 Kala INDIAN OVERSEAS BANK(508541)
158 THANTHONI TN-17-002-007-007/473-A
(KARUPPAMPALAYAM) 		2917002000NRG23120120231074648 13/01/2023 Saraswathi 2917002WL039912 Saraswathi 00177 IOBA0002882 1000 1000 Processed 03/02/2023 037293709 Saraswathi INDIAN OVERSEAS BANK(508541)
159 THANTHONI TN-17-002-007-007/474-A
(KARUPPAMPALAYAM) 		2917002000NRG23120120231074649 13/01/2023 Pushpa 2917002WL039912 Pushpa 00177 IOBA0002882 1000 1000 Processed 02/02/2023 037293709 Pushpa KARUR VYSA BANK(607100)
160 THANTHONI TN-17-002-007-007/49-A
(KARUPPAMPALAYAM) 		2917002000NRG23120120231074651 13/01/2023 Pukkirandi 2917002WL039912 Pukkirandi 00177 IOBA0002882 1250 1250 Processed 03/02/2023 037293709 Pukkirandi INDIAN OVERSEAS BANK(508541)
161 THANTHONI TN-17-002-007-007/496-A
(KARUPPAMPALAYAM) 		2917002000NRG23120120231074652 13/01/2023 Shanmugam R 2917002WL039912 Shanmugam R 00177 IOBA0002882 1500 1500 Processed 03/02/2023 037293709 Shanmugam R INDIAN OVERSEAS BANK(508541)
162 THANTHONI TN-17-002-007-007/50-A
(KARUPPAMPALAYAM) 		2917002000NRG23120120231074653 13/01/2023 D.Thamilarasi 2917002WL039912 D.Thamilarasi 00177 IOBA0002882 1500 1500 Processed 03/02/2023 037293709 D.Thamilarasi INDIAN OVERSEAS BANK(508541)
163 THANTHONI TN-17-002-007-007/57-D
(KARUPPAMPALAYAM) 		2917002000NRG23120120231074654 13/01/2023 Rajeswari S 2917002WL039912 Rajeswari S 00177 IOBA0002882 1250 1250 Rejected 06/02/2023 037293709 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 THANTHONI TN-17-002-007-007/58-D
(KARUPPAMPALAYAM) 		2917002000NRG23120120231074655 13/01/2023 THAMARAI 2917002WL039912 THAMARAI 00177 IOBA0002882 1500 1500 Processed 02/02/2023 037293709 THAMARAI KARUR VYSA BANK(607100)
165 THANTHONI TN-17-002-007-007/60-A
(KARUPPAMPALAYAM) 		2917002000NRG23120120231074656 13/01/2023 Sirumbayi 2917002WL039912 Sirumbayi 00177 IOBA0002882 1500 1500 Processed 03/02/2023 037293709 Sirumbayi FEDERAL BANK(607165)
166 THANTHONI TN-17-002-007-007/87-A
(KARUPPAMPALAYAM) 		2917002000NRG23120120231074657 13/01/2023 Subburayan 2917002WL039912 Subburayan 00177 IOBA0002882 1500 1500 Processed 03/02/2023 037293709 Subburayan INDIAN OVERSEAS BANK(508541)
167 THANTHONI TN-17-002-007-008/476-A
(KARUPPAMPALAYAM) 		2917002000NRG23120120231074660 13/01/2023 Jeyakumar 2917002WL039912 Jeyakumar 00177 IOBA0002882 1500 1500 Processed 03/02/2023 037293709 Jeyakumar PALLAVAN GRAMA BANK(607052)
168 THANTHONI TN-17-002-007-008/493-A
(KARUPPAMPALAYAM) 		2917002000NRG23120120231074661 13/01/2023 Monisha 2917002WL039912 Monisha 00177 IOBA0002882 1500 1500 Processed 03/02/2023 037293709 Monisha INDIAN OVERSEAS BANK(508541)
SubTotal 153730 153730
169 THANTHONI TN-17-002-013-002/766-A
(PAGANATHAM) 		2917002000NRG23130120231087069 13/01/2023 Kottaiyappan 2917002WL040202 Kottaiyappan 00177 IOBA0003587 1225 1225 Processed 02/02/2023 037293709 Kottaiyappan BANK OF BARODA(606985)
170 THANTHONI TN-17-002-013-006/1089-A
(PAGANATHAM) 		2917002000NRG23130120231087076 13/01/2023 Palanisamy 2917002WL040202 Palanisamy 00177 IOBA0003587 490 490 Processed 02/02/2023 037293709 Palanisamy CANARA BANK(508532)
171 THANTHONI TN-17-002-013-006/1089-A
(PAGANATHAM) 		2917002000NRG23130120231087280 13/01/2023 Palanisamy 2917002WL040211 Palanisamy 00177 IOBA0003587 400 400 Processed 02/02/2023 037293709 Palanisamy CANARA BANK(508532)
172 THANTHONI TN-17-002-013-006/1172-A
(PAGANATHAM) 		2917002000NRG23130120231087079 13/01/2023 Perumal 2917002WL040202 Perumal 00177 IOBA0003587 1470 1470 Processed 03/02/2023 037293709 Perumal INDIAN OVERSEAS BANK(508541)
173 THANTHONI TN-17-002-013-006/919-A
(PAGANATHAM) 		2917002000NRG23130120231087084 13/01/2023 Duraisamy 2917002WL040202 Duraisamy 00177 IOBA0003587 1470 1470 Processed 02/02/2023 037293709 Duraisamy UNION BANK OF INDIA(508500)
174 THANTHONI TN-17-002-013-006/992-A
(PAGANATHAM) 		2917002000NRG23130120231087085 13/01/2023 Palaniyammal 2917002WL040202 Palaniyammal 00177 IOBA0003587 1470 1470 Processed 03/02/2023 037293709 Palaniyammal DEVELOPMENT BANK OF SINGAPORE(607578)
175 THANTHONI TN-17-002-013-007/598-A
(PAGANATHAM) 		2917002000NRG23130120231087088 13/01/2023 Kamalam 2917002WL040202 Kamalam 00177 IOBA0003587 1470 1470 Processed 03/02/2023 037293709 Kamalam INDIAN OVERSEAS BANK(508541)
176 THANTHONI TN-17-002-013-008/984-A
(PAGANATHAM) 		2917002000NRG23120120231074990 13/01/2023 ARUKKANI 2917002WL039921 ARUKKANI 00177 IOBA0003587 1225 1225 Processed 03/02/2023 037293709 ARUKKANI DEVELOPMENT BANK OF SINGAPORE(607578)
177 THANTHONI TN-17-002-013-011/1100-A
(PAGANATHAM) 		2917002000NRG23130120231087089 13/01/2023 Lakshmi 2917002WL040202 Lakshmi 00177 IOBA0003587 1225 1225 Processed 03/02/2023 037293709 Lakshmi INDIAN OVERSEAS BANK(508541)
178 THANTHONI TN-17-002-013-013/169-A
(PAGANATHAM) 		2917002000NRG23130120231087284 13/01/2023 Chellammal 2917002WL040211 Chellammal 00177 IOBA0003587 200 200 Processed 02/02/2023 037293709 Chellammal CANARA BANK(508532)
179 THANTHONI TN-17-002-013-013/172-A
(PAGANATHAM) 		2917002000NRG23130120231087285 13/01/2023 M.Kannammal 2917002WL040211 M.Kannammal 00177 IOBA0003587 200 200 Processed 03/02/2023 037293709 M.Kannammal DEVELOPMENT BANK OF SINGAPORE(607578)
180 THANTHONI TN-17-002-013-013/257-A
(PAGANATHAM) 		2917002000NRG23130120231087287 13/01/2023 Ramayi 2917002WL040211 Ramayi 00177 IOBA0003587 200 200 Processed 03/02/2023 037293709 Ramayi INDIAN OVERSEAS BANK(508541)
181 THANTHONI TN-17-002-013-013/257-A
(PAGANATHAM) 		2917002000NRG23120120231074992 13/01/2023 Ramayi 2917002WL039921 Ramayi 00177 IOBA0003587 245 245 Processed 03/02/2023 037293709 Ramayi INDIAN OVERSEAS BANK(508541)
182 THANTHONI TN-17-002-013-013/261-A
(PAGANATHAM) 		2917002000NRG23120120231074993 13/01/2023 Chithra 2917002WL039921 Chithra 00177 IOBA0003587 245 245 Processed 03/02/2023 037293709 Chithra INDIAN OVERSEAS BANK(508541)
183 THANTHONI TN-17-002-013-013/261-A
(PAGANATHAM) 		2917002000NRG23130120231087288 13/01/2023 Chithra 2917002WL040211 Chithra 00177 IOBA0003587 200 200 Processed 03/02/2023 037293709 Chithra INDIAN OVERSEAS BANK(508541)
184 THANTHONI TN-17-002-013-013/274-A
(PAGANATHAM) 		2917002000NRG23120120231074994 13/01/2023 Periyasamy 2917002WL039921 Periyasamy 00177 IOBA0003587 1470 1470 Processed 03/02/2023 037293709 Periyasamy DEVELOPMENT BANK OF SINGAPORE(607578)
185 THANTHONI TN-17-002-013-013/278-A
(PAGANATHAM) 		2917002000NRG23120120231074995 13/01/2023 Lakshmi 2917002WL039921 Lakshmi 00177 IOBA0003587 1225 1225 Processed 03/02/2023 037293709 Lakshmi DEVELOPMENT BANK OF SINGAPORE(607578)
186 THANTHONI TN-17-002-013-013/298-A
(PAGANATHAM) 		2917002000NRG23120120231074999 13/01/2023 palaniyammal 2917002WL039921 palaniyammal 00177 IOBA0003587 1470 1470 Processed 03/02/2023 037293709 palaniyammal INDIAN OVERSEAS BANK(508541)
187 THANTHONI TN-17-002-013-013/322-A
(PAGANATHAM) 		2917002000NRG23130120231087093 13/01/2023 Pappathi K 2917002WL040202 Pappathi K 00177 IOBA0003587 735 735 Processed 03/02/2023 037293709 Pappathi K DEVELOPMENT BANK OF SINGAPORE(607578)
188 THANTHONI TN-17-002-013-013/324-A
(PAGANATHAM) 		2917002000NRG23130120231087094 13/01/2023 Kannammal 2917002WL040202 Kannammal 00177 IOBA0003587 1225 1225 Processed 03/02/2023 037293709 Kannammal DEVELOPMENT BANK OF SINGAPORE(607578)
189 THANTHONI TN-17-002-013-013/397-A
(PAGANATHAM) 		2917002000NRG23130120231087096 13/01/2023 Maruthaye 2917002WL040202 Maruthaye 00177 IOBA0003587 735 735 Processed 03/02/2023 037293709 Maruthaye INDIAN OVERSEAS BANK(508541)
190 THANTHONI TN-17-002-013-013/459-A
(PAGANATHAM) 		2917002000NRG23130120231087101 13/01/2023 Muthulakshmi S 2917002WL040202 Muthulakshmi S 00177 IOBA0003587 245 245 Processed 03/02/2023 037293709 Muthulakshmi S DEVELOPMENT BANK OF SINGAPORE(607578)
191 THANTHONI TN-17-002-013-013/460-A
(PAGANATHAM) 		2917002000NRG23130120231087102 13/01/2023 Lakshmi 2917002WL040202 Lakshmi 00177 IOBA0003587 1225 1225 Processed 03/02/2023 037293709 Lakshmi INDIAN OVERSEAS BANK(508541)
192 THANTHONI TN-17-002-013-013/462-B
(PAGANATHAM) 		2917002000NRG23130120231087103 13/01/2023 Pappathi 2917002WL040202 Pappathi 00177 IOBA0003587 735 735 Processed 03/02/2023 037293709 Pappathi DEVELOPMENT BANK OF SINGAPORE(607578)
193 THANTHONI TN-17-002-013-013/467-A
(PAGANATHAM) 		2917002000NRG23130120231087105 13/01/2023 A.KAruppayi 2917002WL040202 A.KAruppayi 00177 IOBA0003587 980 980 Processed 03/02/2023 037293709 A.KAruppayi INDIAN OVERSEAS BANK(508541)
194 THANTHONI TN-17-002-013-013/473-A
(PAGANATHAM) 		2917002000NRG23130120231087106 13/01/2023 M.Malarkodi 2917002WL040202 M.Malarkodi 00177 IOBA0003587 980 980 Processed 03/02/2023 037293709 M.Malarkodi INDIAN OVERSEAS BANK(508541)
195 THANTHONI TN-17-002-013-013/476-A
(PAGANATHAM) 		2917002000NRG23130120231087107 13/01/2023 Murugayee 2917002WL040202 Murugayee 00177 IOBA0003587 980 980 Processed 03/02/2023 037293709 Murugayee DEVELOPMENT BANK OF SINGAPORE(607578)
196 THANTHONI TN-17-002-013-013/477-A
(PAGANATHAM) 		2917002000NRG23130120231087108 13/01/2023 Arumugam 2917002WL040202 Arumugam 00177 IOBA0003587 1470 1470 Processed 03/02/2023 037293709 Arumugam INDIAN OVERSEAS BANK(508541)
197 THANTHONI TN-17-002-013-013/498-A
(PAGANATHAM) 		2917002000NRG23130120231087290 13/01/2023 Amaravathi 2917002WL040211 Amaravathi 00177 IOBA0003587 200 200 Processed 03/02/2023 037293709 Amaravathi DEVELOPMENT BANK OF SINGAPORE(607578)
198 THANTHONI TN-17-002-013-013/516-A
(PAGANATHAM) 		2917002000NRG23130120231087109 13/01/2023 V.Marayi 2917002WL040202 V.Marayi 00177 IOBA0003587 735 735 Processed 03/02/2023 037293709 V.Marayi DEVELOPMENT BANK OF SINGAPORE(607578)
199 THANTHONI TN-17-002-013-013/517-A
(PAGANATHAM) 		2917002000NRG23130120231087110 13/01/2023 Chellammal 2917002WL040202 Chellammal 00177 IOBA0003587 980 980 Processed 03/02/2023 037293709 Chellammal DEVELOPMENT BANK OF SINGAPORE(607578)
200 THANTHONI TN-17-002-013-013/52-A
(PAGANATHAM) 		2917002000NRG23130120231087291 13/01/2023 Rathinam 2917002WL040211 Rathinam 00177 IOBA0003587 200 200 Processed 02/02/2023 037293709 Rathinam CANARA BANK(508532)
201 THANTHONI TN-17-002-013-013/520-A
(PAGANATHAM) 		2917002000NRG23130120231087111 13/01/2023 Nachammal 2917002WL040202 Nachammal 00177 IOBA0003587 490 490 Processed 03/02/2023 037293709 Nachammal DEVELOPMENT BANK OF SINGAPORE(607578)
202 THANTHONI TN-17-002-013-013/528-A
(PAGANATHAM) 		2917002000NRG23130120231087113 13/01/2023 Vellaiyammal 2917002WL040202 Vellaiyammal 00177 IOBA0003587 735 735 Processed 03/02/2023 037293709 Vellaiyammal DEVELOPMENT BANK OF SINGAPORE(607578)
203 THANTHONI TN-17-002-013-013/531-A
(PAGANATHAM) 		2917002000NRG23120120231075000 13/01/2023 K.Kanniyammal 2917002WL039921 K.Kanniyammal 00177 IOBA0003587 980 980 Processed 03/02/2023 037293709 K.Kanniyammal INDIAN OVERSEAS BANK(508541)
204 THANTHONI TN-17-002-013-013/533-A
(PAGANATHAM) 		2917002000NRG23120120231075001 13/01/2023 K.Pappayi 2917002WL039921 K.Pappayi 00177 IOBA0003587 245 245 Processed 03/02/2023 037293709 K.Pappayi INDIAN OVERSEAS BANK(508541)
205 THANTHONI TN-17-002-013-013/537-A
(PAGANATHAM) 		2917002000NRG23130120231087115 13/01/2023 Arayi 2917002WL040202 Arayi 00177 IOBA0003587 1686 1686 Processed 03/02/2023 037293709 Arayi INDIAN OVERSEAS BANK(508541)
206 THANTHONI TN-17-002-013-013/567-A
(PAGANATHAM) 		2917002000NRG23130120231087116 13/01/2023 Rukumani 2917002WL040202 Rukumani 00177 IOBA0003587 735 735 Processed 03/02/2023 037293709 Rukumani INDIAN OVERSEAS BANK(508541)
207 THANTHONI TN-17-002-013-013/571-C
(PAGANATHAM) 		2917002000NRG23120120231075003 13/01/2023 Arukkani 2917002WL039921 Arukkani 00177 IOBA0003587 1470 1470 Processed 03/02/2023 037293709 Arukkani DEVELOPMENT BANK OF SINGAPORE(607578)
208 THANTHONI TN-17-002-013-013/579-A
(PAGANATHAM) 		2917002000NRG23130120231087117 13/01/2023 rukkumani 2917002WL040202 rukkumani 00177 IOBA0003587 735 735 Processed 03/02/2023 037293709 rukkumani INDIAN OVERSEAS BANK(508541)
209 THANTHONI TN-17-002-013-013/580-A
(PAGANATHAM) 		2917002000NRG23120120231075004 13/01/2023 Arukkani 2917002WL039921 Arukkani 00177 IOBA0003587 1470 1470 Processed 03/02/2023 037293709 Arukkani DEVELOPMENT BANK OF SINGAPORE(607578)
210 THANTHONI TN-17-002-013-013/586-C
(PAGANATHAM) 		2917002000NRG23130120231087120 13/01/2023 periyasamy 2917002WL040202 periyasamy 00177 IOBA0003587 1225 1225 Processed 03/02/2023 037293709 periyasamy INDIAN OVERSEAS BANK(508541)
211 THANTHONI TN-17-002-013-013/586-C
(PAGANATHAM) 		2917002000NRG23130120231087119 13/01/2023 Saraswathy 2917002WL040202 Saraswathy 00177 IOBA0003587 1470 1470 Processed 03/02/2023 037293709 Saraswathy DEVELOPMENT BANK OF SINGAPORE(607578)
212 THANTHONI TN-17-002-013-013/591-A
(PAGANATHAM) 		2917002000NRG23130120231087121 13/01/2023 pitchayammal 2917002WL040202 pitchayammal 00177 IOBA0003587 1470 1470 Processed 03/02/2023 037293709 pitchayammal INDIAN OVERSEAS BANK(508541)
213 THANTHONI TN-17-002-013-013/630-A
(PAGANATHAM) 		2917002000NRG23120120231075005 13/01/2023 Bommayi 2917002WL039921 Bommayi 00177 IOBA0003587 1225 1225 Processed 02/02/2023 037293709 Bommayi UNION BANK OF INDIA(508500)
214 THANTHONI TN-17-002-013-013/7-A
(PAGANATHAM) 		2917002000NRG23130120231087297 13/01/2023 Chellammal 2917002WL040211 Chellammal 00177 IOBA0003587 400 400 Processed 03/02/2023 037293709 Chellammal DEVELOPMENT BANK OF SINGAPORE(607578)
215 THANTHONI TN-17-002-013-013/713-A
(PAGANATHAM) 		2917002000NRG23130120231087124 13/01/2023 Valarmathi 2917002WL040202 Valarmathi 00177 IOBA0003587 1470 1470 Processed 03/02/2023 037293709 Valarmathi DEVELOPMENT BANK OF SINGAPORE(607578)
216 THANTHONI TN-17-002-013-013/733-A
(PAGANATHAM) 		2917002000NRG23130120231087125 13/01/2023 Lakshmi 2917002WL040202 Lakshmi 00177 IOBA0003587 980 980 Processed 03/02/2023 037293709 Lakshmi INDIAN OVERSEAS BANK(508541)
217 THANTHONI TN-17-002-013-013/734-A
(PAGANATHAM) 		2917002000NRG23130120231087126 13/01/2023 Chinnammal 2917002WL040202 Chinnammal 00177 IOBA0003587 735 735 Processed 03/02/2023 037293709 Chinnammal INDIAN OVERSEAS BANK(508541)
218 THANTHONI TN-17-002-013-013/735-B
(PAGANATHAM) 		2917002000NRG23130120231087127 13/01/2023 Balasubramani 2917002WL040202 Balasubramani 00177 IOBA0003587 980 980 Processed 03/02/2023 037293709 Balasubramani DEVELOPMENT BANK OF SINGAPORE(607578)
219 THANTHONI TN-17-002-013-013/852-A
(PAGANATHAM) 		2917002000NRG23130120231087300 13/01/2023 Palaniyammal 2917002WL040211 Palaniyammal 00177 IOBA0003587 200 200 Processed 03/02/2023 037293709 Palaniyammal INDIAN OVERSEAS BANK(508541)
220 THANTHONI TN-17-002-013-013/852-A
(PAGANATHAM) 		2917002000NRG23120120231075008 13/01/2023 Palaniyammal 2917002WL039921 Palaniyammal 00177 IOBA0003587 735 735 Processed 03/02/2023 037293709 Palaniyammal INDIAN OVERSEAS BANK(508541)
221 THANTHONI TN-17-002-013-013/943-A
(PAGANATHAM) 		2917002000NRG23130120231087134 13/01/2023 Pappathi 2917002WL040202 Pappathi 00177 IOBA0003587 1225 1225 Processed 03/02/2023 037293709 Pappathi INDIAN OVERSEAS BANK(508541)
222 THANTHONI TN-17-002-013-013/969-A
(PAGANATHAM) 		2917002000NRG23130120231087135 13/01/2023 Sivagami 2917002WL040202 Sivagami 00177 IOBA0003587 1225 1225 Processed 03/02/2023 037293709 Sivagami INDIAN OVERSEAS BANK(508541)
223 THANTHONI TN-17-002-013-015/1096-A
(PAGANATHAM) 		2917002000NRG23130120231087301 13/01/2023 anjalammal 2917002WL040211 anjalammal 00177 IOBA0003587 200 200 Processed 03/02/2023 037293709 anjalammal INDIAN OVERSEAS BANK(508541)
224 THANTHONI TN-17-002-013-015/1193-A
(PAGANATHAM) 		2917002000NRG23130120231087136 13/01/2023 Saritha 2917002WL040202 Saritha 00177 IOBA0003587 1470 1470 Processed 03/02/2023 037293709 Saritha INDIAN OVERSEAS BANK(508541)
SubTotal 50881 50881
225 THANTHONI TN-17-002-013-013/583-A
(PAGANATHAM) 		2917002000NRG23130120231087118 13/01/2023 Nachammal 2917002WL040202 Nachammal 00227 KVBL0001640 490 490 Processed 02/02/2023 037293709 Nachammal KARUR VYSA BANK(607100)
SubTotal 490 490
226 THANTHONI TN-17-002-013-013/400-A
(PAGANATHAM) 		2917002000NRG23130120231087097 13/01/2023 Banumathi 2917002WL040202 Banumathi 00415 SBIN0013393 1225 1225 Processed 02/02/2023 037293709 Banumathi STATE BANK OF INDIA(508548)
227 THANTHONI TN-17-002-013-013/732-A
(PAGANATHAM) 		2917002000NRG23120120231075007 13/01/2023 Rathna 2917002WL039921 Rathna 00415 SBIN0013393 245 245 Processed 03/02/2023 037293709 Rathna DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 1470 1470
228 THANTHONI TN-17-002-013-006/1069-A
(PAGANATHAM) 		2917002000NRG23130120231087072 13/01/2023 KALIYAMMAL S 2917002WL040202 KALIYAMMAL S 00715 DBSS01N0791 1225 1225 Processed 03/02/2023 037293709 KALIYAMMAL S DEVELOPMENT BANK OF SINGAPORE(607578)
229 THANTHONI TN-17-002-013-006/1078-A
(PAGANATHAM) 		2917002000NRG23130120231087073 13/01/2023 VENNILA 2917002WL040202 VENNILA 00715 DBSS01N0791 1470 1470 Processed 03/02/2023 037293709 VENNILA DEVELOPMENT BANK OF SINGAPORE(607578)
230 THANTHONI TN-17-002-013-006/919-A
(PAGANATHAM) 		2917002000NRG23130120231087083 13/01/2023 Muthulakshmi 2917002WL040202 Muthulakshmi 00715 DBSS01N0791 1470 1470 Processed 03/02/2023 037293709 Muthulakshmi DEVELOPMENT BANK OF SINGAPORE(607578)
231 THANTHONI TN-17-002-013-008/574-B
(PAGANATHAM) 		2917002000NRG23120120231074988 13/01/2023 Angammal 2917002WL039921 Angammal 00715 DBSS01N0791 1470 1470 Processed 03/02/2023 037293709 Angammal DEVELOPMENT BANK OF SINGAPORE(607578)
232 THANTHONI TN-17-002-013-013/402-A
(PAGANATHAM) 		2917002000NRG23130120231087098 13/01/2023 K.Palaniyammal 2917002WL040202 K.Palaniyammal 00715 DBSS01N0791 735 735 Processed 03/02/2023 037293709 K.Palaniyammal INDIAN OVERSEAS BANK(508541)
233 THANTHONI TN-17-002-013-013/448-A
(PAGANATHAM) 		2917002000NRG23130120231087099 13/01/2023 Santhi 2917002WL040202 Santhi 00715 DBSS01N0791 1470 1470 Processed 03/02/2023 037293709 Santhi INDIAN OVERSEAS BANK(508541)
234 THANTHONI TN-17-002-013-013/463-A
(PAGANATHAM) 		2917002000NRG23130120231087104 13/01/2023 Arayi 2917002WL040202 Arayi 00715 DBSS01N0791 735 735 Processed 03/02/2023 037293709 Arayi INDIAN OVERSEAS BANK(508541)
235 THANTHONI TN-17-002-013-013/729-A
(PAGANATHAM) 		2917002000NRG23120120231075006 13/01/2023 Santhi 2917002WL039921 Santhi 00715 DBSS01N0791 1225 1225 Processed 02/02/2023 037293709 Santhi UNION BANK OF INDIA(508500)
236 THANTHONI TN-17-002-013-013/808-A
(PAGANATHAM) 		2917002000NRG23130120231087129 13/01/2023 Logambal 2917002WL040202 Logambal 00715 DBSS01N0791 1470 1470 Processed 02/02/2023 037293709 Logambal CANARA BANK(508532)
237 THANTHONI TN-17-002-013-013/839-A
(PAGANATHAM) 		2917002000NRG23130120231087130 13/01/2023 Parameswari 2917002WL040202 Parameswari 00715 DBSS01N0791 245 245 Processed 02/02/2023 037293709 Parameswari STATE BANK OF INDIA(508548)
238 THANTHONI TN-17-002-013-013/873-A
(PAGANATHAM) 		2917002000NRG23130120231087131 13/01/2023 Mariyammal 2917002WL040202 Mariyammal 00715 DBSS01N0791 490 490 Processed 03/02/2023 037293709 Mariyammal INDIAN OVERSEAS BANK(508541)
SubTotal 12005 12005
Total 230987 230987

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_130123APB_FTO_1443583 Canara Bank CNRB0001227 KARUR (KARUR DIST) 1225
2 THANTHONI TN2917002_130123APB_FTO_1443583 Canara Bank CNRB0003542 KARUR TEXTILE PARK, PUTHAMPUR 8246
3 THANTHONI TN2917002_130123APB_FTO_1443583 Indian Overseas Bank IOBA0000958 ESANATHAM 1470
4 THANTHONI TN2917002_130123APB_FTO_1443583 Indian Overseas Bank IOBA0002374 PUNNAMCHATRAM 1470
5 THANTHONI TN2917002_130123APB_FTO_1443583 Indian Overseas Bank IOBA0002882 KARUPPAMPALAYAM SUKKALIYUR 117140
6 THANTHONI TN2917002_130123APB_FTO_1443583 Indian Overseas Bank IOBA0002882 Sukkaliyur 36590
7 THANTHONI TN2917002_130123APB_FTO_1443583 Indian Overseas Bank IOBA0003587 Vellianai 50881
8 THANTHONI TN2917002_130123APB_FTO_1443583 KarurVysyaBank(KVB) KVBL0001640 KARUR THANTHONIMALAI 490
9 THANTHONI TN2917002_130123APB_FTO_1443583 State Bank of India SBIN0013393 THANTHONI 1470
10 THANTHONI TN2917002_130123APB_FTO_1443583 DBS Bank India Limited DBSS01N0791 Velliyanai 12005

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