Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:50:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_050822APB_FTO_676307
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-17-002-013-006/771-A
(PAGANATHAM) 		2917002000NRG23050820220504703 05/08/2022 Dhanalakshmi 2917002WL015702 Dhanalakshmi 00078 CNRB0003542 1004 1004 Processed 16/08/2022 016957373 Dhanalakshmi DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 1004 1004
2 THANTHONI TN-17-002-006-006/389-A
(KAKKAVADI) 		2917002000NRG23050820220503986 05/08/2022 Chinnammal 2917002WL015680 Chinnammal 00089 CBIN0280901 1350 1350 Processed 16/08/2022 016957373 Chinnammal INDIAN BANK(607105)
SubTotal 1350 1350
3 THANTHONI TN-17-002-013-012/1011-A
(PAGANATHAM) 		2917002000NRG23050820220504710 05/08/2022 Arayee 2917002WL015702 Arayee 00177 IOBA0000738 1506 1506 Processed 17/08/2022 016957373 Arayee INDIAN OVERSEAS BANK(508541)
4 THANTHONI TN-17-002-013-012/1012-A
(PAGANATHAM) 		2917002000NRG23050820220504711 05/08/2022 Banumathi 2917002WL015702 Banumathi 00177 IOBA0000738 1506 1506 Processed 17/08/2022 016957373 Banumathi INDIAN OVERSEAS BANK(508541)
5 THANTHONI TN-17-002-013-013/937-A
(PAGANATHAM) 		2917002000NRG23050820220504737 05/08/2022 Pappathy 2917002WL015702 Pappathy 00177 IOBA0000738 1506 1506 Processed 17/08/2022 016957373 Pappathy INDIAN OVERSEAS BANK(508541)
6 THANTHONI TN-17-002-013-013/938-A
(PAGANATHAM) 		2917002000NRG23050820220504738 05/08/2022 Vijayalakshmi 2917002WL015702 Vijayalakshmi 00177 IOBA0000738 1004 1004 Processed 17/08/2022 016957373 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 5522 5522
7 THANTHONI TN-17-002-003-001/176-a
(APPIPALAYAM) 		2917002000NRG23040820220491247 05/08/2022 Chinnapillai 2917002WL015344 Chinnapillai 00177 IOBA0002882 1500 1500 Processed 17/08/2022 016957373 Chinnapillai INDIAN OVERSEAS BANK(508541)
8 THANTHONI TN-17-002-003-002/608-A
(APPIPALAYAM) 		2917002000NRG23040820220491250 05/08/2022 Gunasekar 2917002WL015344 Gunasekar 00177 IOBA0002882 1250 1250 Processed 17/08/2022 016957373 Gunasekar INDIAN OVERSEAS BANK(508541)
9 THANTHONI TN-17-002-003-002/608-A
(APPIPALAYAM) 		2917002000NRG23040820220491249 05/08/2022 Kalamani 2917002WL015344 Kalamani 00177 IOBA0002882 1250 1250 Processed 17/08/2022 016957373 Kalamani INDIAN OVERSEAS BANK(508541)
10 THANTHONI TN-17-002-003-002/717-A
(APPIPALAYAM) 		2917002000NRG23040820220491251 05/08/2022 Chellammal 2917002WL015344 Chellammal 00177 IOBA0002882 750 750 Processed 17/08/2022 016957373 Chellammal INDIAN OVERSEAS BANK(508541)
11 THANTHONI TN-17-002-003-002/719-A
(APPIPALAYAM) 		2917002000NRG23040820220491252 05/08/2022 Chellammal 2917002WL015344 Chellammal 00177 IOBA0002882 1500 1500 Processed 17/08/2022 016957373 Chellammal INDIAN OVERSEAS BANK(508541)
12 THANTHONI TN-17-002-003-002/741-A
(APPIPALAYAM) 		2917002000NRG23040820220491253 05/08/2022 Subramani 2917002WL015344 Subramani 00177 IOBA0002882 250 250 Processed 17/08/2022 016957373 Subramani INDIAN OVERSEAS BANK(508541)
13 THANTHONI TN-17-002-003-002/752-A
(APPIPALAYAM) 		2917002000NRG23040820220491254 05/08/2022 Ramayee 2917002WL015344 Ramayee 00177 IOBA0002882 1500 1500 Processed 17/08/2022 016957373 Ramayee INDIAN OVERSEAS BANK(508541)
14 THANTHONI TN-17-002-003-003/111-A
(APPIPALAYAM) 		2917002000NRG23040820220491259 05/08/2022 Meenakshi 2917002WL015344 Meenakshi 00177 IOBA0002882 1000 1000 Processed 17/08/2022 016957373 Meenakshi INDIAN OVERSEAS BANK(508541)
15 THANTHONI TN-17-002-003-003/112-A
(APPIPALAYAM) 		2917002000NRG23040820220491260 05/08/2022 Kanthasamy 2917002WL015344 Kanthasamy 00177 IOBA0002882 1000 1000 Processed 17/08/2022 016957373 Kanthasamy INDIAN OVERSEAS BANK(508541)
16 THANTHONI TN-17-002-003-003/114-A
(APPIPALAYAM) 		2917002000NRG23040820220491261 05/08/2022 Malaiyammal 2917002WL015344 Malaiyammal 00177 IOBA0002882 1250 1250 Processed 17/08/2022 016957373 Malaiyammal INDIAN OVERSEAS BANK(508541)
17 THANTHONI TN-17-002-003-003/117-A
(APPIPALAYAM) 		2917002000NRG23040820220491262 05/08/2022 LAKSHMI 2917002WL015344 LAKSHMI 00177 IOBA0002882 1000 1000 Processed 17/08/2022 016957373 LAKSHMI INDIAN OVERSEAS BANK(508541)
18 THANTHONI TN-17-002-003-003/121-A
(APPIPALAYAM) 		2917002000NRG23040820220491263 05/08/2022 Kanagambal 2917002WL015344 Kanagambal 00177 IOBA0002882 1250 1250 Processed 17/08/2022 016957373 Kanagambal INDIAN OVERSEAS BANK(508541)
19 THANTHONI TN-17-002-003-003/133-A
(APPIPALAYAM) 		2917002000NRG23040820220491264 05/08/2022 palaniyappan 2917002WL015344 palaniyappan 00177 IOBA0002882 1500 1500 Processed 17/08/2022 016957373 palaniyappan INDIAN OVERSEAS BANK(508541)
20 THANTHONI TN-17-002-003-003/134-A
(APPIPALAYAM) 		2917002000NRG23040820220491265 05/08/2022 Ramasamy 2917002WL015344 Ramasamy 00177 IOBA0002882 1250 1250 Processed 16/08/2022 016957373 Ramasamy STATE BANK OF INDIA(508548)
21 THANTHONI TN-17-002-003-003/135-A
(APPIPALAYAM) 		2917002000NRG23040820220491266 05/08/2022 Malika 2917002WL015344 Malika 00177 IOBA0002882 750 750 Processed 17/08/2022 016957373 Malika INDIAN OVERSEAS BANK(508541)
22 THANTHONI TN-17-002-003-003/143-A
(APPIPALAYAM) 		2917002000NRG23040820220491268 05/08/2022 Chithra 2917002WL015344 Chithra 00177 IOBA0002882 1000 1000 Processed 17/08/2022 016957373 Chithra INDIAN OVERSEAS BANK(508541)
23 THANTHONI TN-17-002-003-003/148-A
(APPIPALAYAM) 		2917002000NRG23040820220491269 05/08/2022 Kuppayi 2917002WL015344 Kuppayi 00177 IOBA0002882 1500 1500 Processed 17/08/2022 016957373 Kuppayi INDIAN OVERSEAS BANK(508541)
24 THANTHONI TN-17-002-003-003/153-A
(APPIPALAYAM) 		2917002000NRG23040820220491270 05/08/2022 Nallammal 2917002WL015344 Nallammal 00177 IOBA0002882 1500 1500 Processed 17/08/2022 016957373 Nallammal INDIAN OVERSEAS BANK(508541)
25 THANTHONI TN-17-002-003-003/156-A
(APPIPALAYAM) 		2917002000NRG23040820220491271 05/08/2022 Kuppayee 2917002WL015344 Kuppayee 00177 IOBA0002882 1500 1500 Processed 17/08/2022 016957373 Kuppayee INDIAN OVERSEAS BANK(508541)
26 THANTHONI TN-17-002-003-003/157-A
(APPIPALAYAM) 		2917002000NRG23040820220491272 05/08/2022 Lakshmi 2917002WL015344 Lakshmi 00177 IOBA0002882 1500 1500 Processed 17/08/2022 016957373 Lakshmi INDIAN OVERSEAS BANK(508541)
27 THANTHONI TN-17-002-003-003/161-A
(APPIPALAYAM) 		2917002000NRG23040820220491273 05/08/2022 Pppayee 2917002WL015344 Pppayee 00177 IOBA0002882 1000 1000 Processed 17/08/2022 016957373 Pppayee INDIAN OVERSEAS BANK(508541)
28 THANTHONI TN-17-002-003-003/163-A
(APPIPALAYAM) 		2917002000NRG23040820220491274 05/08/2022 Palaniyammal 2917002WL015344 Palaniyammal 00177 IOBA0002882 1000 1000 Processed 16/08/2022 016957373 Palaniyammal STATE BANK OF INDIA(508548)
29 THANTHONI TN-17-002-003-003/170-A
(APPIPALAYAM) 		2917002000NRG23040820220491275 05/08/2022 Eswari 2917002WL015344 Eswari 00177 IOBA0002882 500 500 Processed 17/08/2022 016957373 Eswari INDIAN OVERSEAS BANK(508541)
30 THANTHONI TN-17-002-003-003/177-A
(APPIPALAYAM) 		2917002000NRG23040820220491276 05/08/2022 Pappathy 2917002WL015344 Pappathy 00177 IOBA0002882 1500 1500 Processed 17/08/2022 016957373 Pappathy INDIAN OVERSEAS BANK(508541)
31 THANTHONI TN-17-002-003-003/179-A
(APPIPALAYAM) 		2917002000NRG23040820220491277 05/08/2022 Mani 2917002WL015344 Mani 00177 IOBA0002882 500 500 Processed 17/08/2022 016957373 Mani INDIAN OVERSEAS BANK(508541)
32 THANTHONI TN-17-002-003-003/180-A
(APPIPALAYAM) 		2917002000NRG23040820220491278 05/08/2022 Arukkani 2917002WL015344 Arukkani 00177 IOBA0002882 1250 1250 Processed 17/08/2022 016957373 Arukkani INDIAN OVERSEAS BANK(508541)
33 THANTHONI TN-17-002-003-003/181-A
(APPIPALAYAM) 		2917002000NRG23040820220491279 05/08/2022 Vennimalai 2917002WL015344 Vennimalai 00177 IOBA0002882 1500 1500 Processed 17/08/2022 016957373 Vennimalai INDIAN OVERSEAS BANK(508541)
34 THANTHONI TN-17-002-003-003/184-A
(APPIPALAYAM) 		2917002000NRG23040820220491280 05/08/2022 Palaniyammal 2917002WL015344 Palaniyammal 00177 IOBA0002882 750 750 Processed 16/08/2022 016957373 Palaniyammal UNION BANK OF INDIA(508500)
35 THANTHONI TN-17-002-003-003/185-B
(APPIPALAYAM) 		2917002000NRG23040820220491281 05/08/2022 Sundharathal 2917002WL015344 Sundharathal 00177 IOBA0002882 1500 1500 Processed 17/08/2022 016957373 Sundharathal INDIAN OVERSEAS BANK(508541)
36 THANTHONI TN-17-002-003-003/188-A
(APPIPALAYAM) 		2917002000NRG23040820220491282 05/08/2022 SUBBURAYAN 2917002WL015344 SUBBURAYAN 00177 IOBA0002882 750 750 Processed 17/08/2022 016957373 SUBBURAYAN INDIAN OVERSEAS BANK(508541)
37 THANTHONI TN-17-002-003-003/191-A
(APPIPALAYAM) 		2917002000NRG23040820220491283 05/08/2022 Ramasamy 2917002WL015344 Ramasamy 00177 IOBA0002882 1500 1500 Processed 17/08/2022 016957373 Ramasamy INDIAN OVERSEAS BANK(508541)
38 THANTHONI TN-17-002-003-003/192-A
(APPIPALAYAM) 		2917002000NRG23040820220491284 05/08/2022 Duraisamy 2917002WL015344 Duraisamy 00177 IOBA0002882 1250 1250 Processed 17/08/2022 016957373 Duraisamy INDIAN OVERSEAS BANK(508541)
39 THANTHONI TN-17-002-003-003/193-A
(APPIPALAYAM) 		2917002000NRG23040820220491285 05/08/2022 Maran 2917002WL015344 Maran 00177 IOBA0002882 1250 1250 Processed 17/08/2022 016957373 Maran INDIAN OVERSEAS BANK(508541)
40 THANTHONI TN-17-002-003-003/195-A
(APPIPALAYAM) 		2917002000NRG23040820220491286 05/08/2022 Pushbam 2917002WL015344 Pushbam 00177 IOBA0002882 1500 1500 Processed 17/08/2022 016957373 Pushbam INDIAN OVERSEAS BANK(508541)
41 THANTHONI TN-17-002-003-003/200-A
(APPIPALAYAM) 		2917002000NRG23040820220491287 05/08/2022 Sivasamy 2917002WL015344 Sivasamy 00177 IOBA0002882 500 500 Processed 17/08/2022 016957373 Sivasamy INDIAN OVERSEAS BANK(508541)
42 THANTHONI TN-17-002-003-003/201-A
(APPIPALAYAM) 		2917002000NRG23040820220491288 05/08/2022 Pappayee 2917002WL015344 Pappayee 00177 IOBA0002882 1500 1500 Processed 17/08/2022 016957373 Pappayee INDIAN OVERSEAS BANK(508541)
43 THANTHONI TN-17-002-003-003/205-A
(APPIPALAYAM) 		2917002000NRG23040820220491289 05/08/2022 Poongodhai 2917002WL015344 Poongodhai 00177 IOBA0002882 500 500 Processed 17/08/2022 016957373 Poongodhai INDIAN OVERSEAS BANK(508541)
44 THANTHONI TN-17-002-003-003/206-A
(APPIPALAYAM) 		2917002000NRG23040820220491290 05/08/2022 Rukkumani 2917002WL015344 Rukkumani 00177 IOBA0002882 1500 1500 Processed 17/08/2022 016957373 Rukkumani INDIAN OVERSEAS BANK(508541)
45 THANTHONI TN-17-002-003-003/214-A
(APPIPALAYAM) 		2917002000NRG23040820220491291 05/08/2022 Soliyammal 2917002WL015344 Soliyammal 00177 IOBA0002882 1500 1500 Processed 17/08/2022 016957373 Soliyammal INDIAN OVERSEAS BANK(508541)
46 THANTHONI TN-17-002-003-003/219-A
(APPIPALAYAM) 		2917002000NRG23040820220491292 05/08/2022 Nagalakshmi 2917002WL015344 Nagalakshmi 00177 IOBA0002882 1250 1250 Processed 17/08/2022 016957373 Nagalakshmi INDIAN OVERSEAS BANK(508541)
47 THANTHONI TN-17-002-003-003/223-A
(APPIPALAYAM) 		2917002000NRG23040820220491293 05/08/2022 Kaliyammal 2917002WL015344 Kaliyammal 00177 IOBA0002882 750 750 Processed 17/08/2022 016957373 Kaliyammal INDIAN OVERSEAS BANK(508541)
48 THANTHONI TN-17-002-003-003/231-A
(APPIPALAYAM) 		2917002000NRG23040820220491294 05/08/2022 Nambayee 2917002WL015344 Nambayee 00177 IOBA0002882 1250 1250 Processed 17/08/2022 016957373 Nambayee INDIAN OVERSEAS BANK(508541)
49 THANTHONI TN-17-002-003-003/235-A
(APPIPALAYAM) 		2917002000NRG23040820220491295 05/08/2022 Parvathy 2917002WL015344 Parvathy 00177 IOBA0002882 250 250 Processed 17/08/2022 016957373 Parvathy INDIAN OVERSEAS BANK(508541)
50 THANTHONI TN-17-002-003-003/242-A
(APPIPALAYAM) 		2917002000NRG23040820220491296 05/08/2022 Palaniyammal 2917002WL015344 Palaniyammal 00177 IOBA0002882 750 750 Processed 17/08/2022 016957373 Palaniyammal INDIAN OVERSEAS BANK(508541)
51 THANTHONI TN-17-002-003-003/243-A
(APPIPALAYAM) 		2917002000NRG23040820220491297 05/08/2022 Balasubramani 2917002WL015344 Balasubramani 00177 IOBA0002882 750 750 Processed 17/08/2022 016957373 Balasubramani INDIAN OVERSEAS BANK(508541)
52 THANTHONI TN-17-002-003-003/243-A
(APPIPALAYAM) 		2917002000NRG23040820220491298 05/08/2022 Ramayee 2917002WL015344 Ramayee 00177 IOBA0002882 750 750 Processed 17/08/2022 016957373 Ramayee INDIAN OVERSEAS BANK(508541)
53 THANTHONI TN-17-002-003-003/261-A
(APPIPALAYAM) 		2917002000NRG23040820220491299 05/08/2022 Maheswari 2917002WL015344 Maheswari 00177 IOBA0002882 500 500 Processed 17/08/2022 016957373 Maheswari INDIAN OVERSEAS BANK(508541)
54 THANTHONI TN-17-002-003-003/272-A
(APPIPALAYAM) 		2917002000NRG23040820220491302 05/08/2022 Selvarani 2917002WL015344 Selvarani 00177 IOBA0002882 1250 1250 Processed 17/08/2022 016957373 Selvarani INDIAN OVERSEAS BANK(508541)
55 THANTHONI TN-17-002-003-003/281-A
(APPIPALAYAM) 		2917002000NRG23040820220491303 05/08/2022 MARIYAMMAL 2917002WL015344 MARIYAMMAL 00177 IOBA0002882 1250 1250 Processed 17/08/2022 016957373 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
56 THANTHONI TN-17-002-003-003/287-A
(APPIPALAYAM) 		2917002000NRG23040820220491304 05/08/2022 Srirangayee 2917002WL015344 Srirangayee 00177 IOBA0002882 1250 1250 Processed 16/08/2022 016957373 Srirangayee HDFC BANK LTD(607152)
57 THANTHONI TN-17-002-003-003/290-A
(APPIPALAYAM) 		2917002000NRG23040820220491305 05/08/2022 Ramayi 2917002WL015344 Ramayi 00177 IOBA0002882 1250 1250 Processed 17/08/2022 016957373 Ramayi INDIAN OVERSEAS BANK(508541)
58 THANTHONI TN-17-002-003-003/305-A
(APPIPALAYAM) 		2917002000NRG23040820220491307 05/08/2022 kALYANI 2917002WL015344 kALYANI 00177 IOBA0002882 500 500 Processed 17/08/2022 016957373 kALYANI INDIAN OVERSEAS BANK(508541)
59 THANTHONI TN-17-002-003-003/310-A
(APPIPALAYAM) 		2917002000NRG23040820220491332 05/08/2022 Ponnuthayee 2917002WL015345 Ponnuthayee 00177 IOBA0002882 1000 1000 Processed 17/08/2022 016957373 Ponnuthayee INDIAN OVERSEAS BANK(508541)
60 THANTHONI TN-17-002-003-003/311-A
(APPIPALAYAM) 		2917002000NRG23040820220491333 05/08/2022 Maleshwari 2917002WL015345 Maleshwari 00177 IOBA0002882 1000 1000 Processed 17/08/2022 016957373 Maleshwari INDIAN OVERSEAS BANK(508541)
61 THANTHONI TN-17-002-003-003/312-A
(APPIPALAYAM) 		2917002000NRG23040820220491334 05/08/2022 Dhandapani 2917002WL015345 Dhandapani 00177 IOBA0002882 1250 1250 Processed 17/08/2022 016957373 Dhandapani INDIAN OVERSEAS BANK(508541)
62 THANTHONI TN-17-002-003-003/320-A
(APPIPALAYAM) 		2917002000NRG23040820220491335 05/08/2022 Chinnasamy 2917002WL015345 Chinnasamy 00177 IOBA0002882 1250 1250 Processed 17/08/2022 016957373 Chinnasamy INDIAN OVERSEAS BANK(508541)
63 THANTHONI TN-17-002-003-003/321-A
(APPIPALAYAM) 		2917002000NRG23040820220491336 05/08/2022 Subramani 2917002WL015345 Subramani 00177 IOBA0002882 1250 1250 Processed 17/08/2022 016957373 Subramani INDIAN OVERSEAS BANK(508541)
64 THANTHONI TN-17-002-003-003/326-A
(APPIPALAYAM) 		2917002000NRG23040820220491339 05/08/2022 Bommayee 2917002WL015345 Bommayee 00177 IOBA0002882 750 750 Processed 17/08/2022 016957373 Bommayee INDIAN OVERSEAS BANK(508541)
65 THANTHONI TN-17-002-003-003/330-A
(APPIPALAYAM) 		2917002000NRG23040820220491340 05/08/2022 Vaiyammal 2917002WL015345 Vaiyammal 00177 IOBA0002882 1250 1250 Processed 17/08/2022 016957373 Vaiyammal INDIAN OVERSEAS BANK(508541)
66 THANTHONI TN-17-002-003-003/332-A
(APPIPALAYAM) 		2917002000NRG23040820220491341 05/08/2022 Muthammal 2917002WL015345 Muthammal 00177 IOBA0002882 500 500 Processed 17/08/2022 016957373 Muthammal INDIAN OVERSEAS BANK(508541)
67 THANTHONI TN-17-002-003-003/336-A
(APPIPALAYAM) 		2917002000NRG23040820220491342 05/08/2022 M.Palaniyammal 2917002WL015345 M.Palaniyammal 00177 IOBA0002882 1000 1000 Processed 17/08/2022 016957373 M.Palaniyammal INDIAN OVERSEAS BANK(508541)
68 THANTHONI TN-17-002-003-003/338-A
(APPIPALAYAM) 		2917002000NRG23040820220491343 05/08/2022 Vasanthi 2917002WL015345 Vasanthi 00177 IOBA0002882 500 500 Processed 17/08/2022 016957373 Vasanthi INDIAN OVERSEAS BANK(508541)
69 THANTHONI TN-17-002-003-003/339-A
(APPIPALAYAM) 		2917002000NRG23040820220491344 05/08/2022 Vaiyammal 2917002WL015345 Vaiyammal 00177 IOBA0002882 1000 1000 Processed 17/08/2022 016957373 Vaiyammal INDIAN OVERSEAS BANK(508541)
70 THANTHONI TN-17-002-003-003/341-A
(APPIPALAYAM) 		2917002000NRG23040820220491345 05/08/2022 P.Bommayee Ammal 2917002WL015345 P.Bommayee Ammal 00177 IOBA0002882 1250 1250 Processed 17/08/2022 016957373 P.Bommayee Ammal INDIAN OVERSEAS BANK(508541)
71 THANTHONI TN-17-002-003-003/343-A
(APPIPALAYAM) 		2917002000NRG23040820220491346 05/08/2022 Muthammal 2917002WL015345 Muthammal 00177 IOBA0002882 1250 1250 Processed 17/08/2022 016957373 Muthammal INDIAN OVERSEAS BANK(508541)
72 THANTHONI TN-17-002-003-003/345-A
(APPIPALAYAM) 		2917002000NRG23040820220491347 05/08/2022 K.Vaiyammal 2917002WL015345 K.Vaiyammal 00177 IOBA0002882 500 500 Processed 17/08/2022 016957373 K.Vaiyammal INDIAN OVERSEAS BANK(508541)
73 THANTHONI TN-17-002-003-003/347-A
(APPIPALAYAM) 		2917002000NRG23040820220491348 05/08/2022 Selvarani 2917002WL015345 Selvarani 00177 IOBA0002882 1250 1250 Processed 17/08/2022 016957373 Selvarani INDIAN OVERSEAS BANK(508541)
74 THANTHONI TN-17-002-003-003/352-A
(APPIPALAYAM) 		2917002000NRG23040820220491349 05/08/2022 Muthulakshmi 2917002WL015345 Muthulakshmi 00177 IOBA0002882 1000 1000 Processed 16/08/2022 016957373 Muthulakshmi CANARA BANK(508532)
75 THANTHONI TN-17-002-003-003/358-A
(APPIPALAYAM) 		2917002000NRG23040820220491352 05/08/2022 Periyammal 2917002WL015345 Periyammal 00177 IOBA0002882 1250 1250 Processed 17/08/2022 016957373 Periyammal INDIAN OVERSEAS BANK(508541)
76 THANTHONI TN-17-002-003-003/365-A
(APPIPALAYAM) 		2917002000NRG23040820220491353 05/08/2022 Pappathy 2917002WL015345 Pappathy 00177 IOBA0002882 1250 1250 Processed 17/08/2022 016957373 Pappathy INDIAN OVERSEAS BANK(508541)
77 THANTHONI TN-17-002-003-003/366-A
(APPIPALAYAM) 		2917002000NRG23040820220491354 05/08/2022 M.Subramani 2917002WL015345 M.Subramani 00177 IOBA0002882 250 250 Processed 17/08/2022 016957373 M.Subramani INDIAN OVERSEAS BANK(508541)
78 THANTHONI TN-17-002-003-003/366-A
(APPIPALAYAM) 		2917002000NRG23040820220491355 05/08/2022 Veluthayee 2917002WL015345 Veluthayee 00177 IOBA0002882 750 750 Processed 17/08/2022 016957373 Veluthayee INDIAN OVERSEAS BANK(508541)
79 THANTHONI TN-17-002-003-003/369-A
(APPIPALAYAM) 		2917002000NRG23040820220491356 05/08/2022 Savithiri 2917002WL015345 Savithiri 00177 IOBA0002882 1250 1250 Processed 17/08/2022 016957373 Savithiri INDIAN OVERSEAS BANK(508541)
80 THANTHONI TN-17-002-003-003/371-A
(APPIPALAYAM) 		2917002000NRG23040820220491357 05/08/2022 Chinnammal 2917002WL015345 Chinnammal 00177 IOBA0002882 1250 1250 Processed 17/08/2022 016957373 Chinnammal INDIAN OVERSEAS BANK(508541)
81 THANTHONI TN-17-002-003-003/432-A
(APPIPALAYAM) 		2917002000NRG23040820220491358 05/08/2022 Bommayee 2917002WL015345 Bommayee 00177 IOBA0002882 1250 1250 Processed 17/08/2022 016957373 Bommayee INDIAN OVERSEAS BANK(508541)
82 THANTHONI TN-17-002-003-003/434-A
(APPIPALAYAM) 		2917002000NRG23040820220491360 05/08/2022 Selvi 2917002WL015345 Selvi 00177 IOBA0002882 1250 1250 Processed 17/08/2022 016957373 Selvi INDIAN OVERSEAS BANK(508541)
83 THANTHONI TN-17-002-003-003/435-A
(APPIPALAYAM) 		2917002000NRG23040820220491361 05/08/2022 Vaiyammal 2917002WL015345 Vaiyammal 00177 IOBA0002882 1250 1250 Processed 17/08/2022 016957373 Vaiyammal INDIAN OVERSEAS BANK(508541)
84 THANTHONI TN-17-002-003-003/437-A
(APPIPALAYAM) 		2917002000NRG23040820220491362 05/08/2022 Vaiyammal 2917002WL015345 Vaiyammal 00177 IOBA0002882 1250 1250 Processed 17/08/2022 016957373 Vaiyammal INDIAN OVERSEAS BANK(508541)
85 THANTHONI TN-17-002-003-003/441-A
(APPIPALAYAM) 		2917002000NRG23040820220491363 05/08/2022 Dhadayeeammal 2917002WL015345 Dhadayeeammal 00177 IOBA0002882 250 250 Processed 17/08/2022 016957373 Dhadayeeammal INDIAN OVERSEAS BANK(508541)
86 THANTHONI TN-17-002-003-003/445-A
(APPIPALAYAM) 		2917002000NRG23040820220491365 05/08/2022 Palaniyammal 2917002WL015345 Palaniyammal 00177 IOBA0002882 1250 1250 Processed 17/08/2022 016957373 Palaniyammal INDIAN OVERSEAS BANK(508541)
87 THANTHONI TN-17-002-003-003/447-A
(APPIPALAYAM) 		2917002000NRG23040820220491366 05/08/2022 Govindhammal 2917002WL015345 Govindhammal 00177 IOBA0002882 750 750 Processed 17/08/2022 016957373 Govindhammal INDIAN OVERSEAS BANK(508541)
88 THANTHONI TN-17-002-003-003/453-A
(APPIPALAYAM) 		2917002000NRG23040820220491367 05/08/2022 K.Manikkam 2917002WL015345 K.Manikkam 00177 IOBA0002882 1000 1000 Processed 17/08/2022 016957373 K.Manikkam INDIAN OVERSEAS BANK(508541)
89 THANTHONI TN-17-002-003-003/453-A
(APPIPALAYAM) 		2917002000NRG23040820220491368 05/08/2022 Krishnaveni 2917002WL015345 Krishnaveni 00177 IOBA0002882 1000 1000 Processed 17/08/2022 016957373 Krishnaveni INDIAN OVERSEAS BANK(508541)
90 THANTHONI TN-17-002-003-003/477-A
(APPIPALAYAM) 		2917002000NRG23040820220491309 05/08/2022 Rani 2917002WL015344 Rani 00177 IOBA0002882 500 500 Processed 17/08/2022 016957373 Rani INDIAN OVERSEAS BANK(508541)
91 THANTHONI TN-17-002-003-003/509-A
(APPIPALAYAM) 		2917002000NRG23040820220491310 05/08/2022 Nachammal 2917002WL015344 Nachammal 00177 IOBA0002882 1000 1000 Processed 17/08/2022 016957373 Nachammal INDIAN OVERSEAS BANK(508541)
92 THANTHONI TN-17-002-003-003/510-A
(APPIPALAYAM) 		2917002000NRG23040820220491311 05/08/2022 Pappayee 2917002WL015344 Pappayee 00177 IOBA0002882 750 750 Processed 17/08/2022 016957373 Pappayee INDIAN OVERSEAS BANK(508541)
93 THANTHONI TN-17-002-003-003/534-A
(APPIPALAYAM) 		2917002000NRG23040820220491312 05/08/2022 kUPPAYEE 2917002WL015344 kUPPAYEE 00177 IOBA0002882 250 250 Processed 17/08/2022 016957373 kUPPAYEE INDIAN OVERSEAS BANK(508541)
94 THANTHONI TN-17-002-003-003/538-A
(APPIPALAYAM) 		2917002000NRG23040820220491314 05/08/2022 Perumal 2917002WL015344 Perumal 00177 IOBA0002882 1250 1250 Processed 17/08/2022 016957373 Perumal INDIAN OVERSEAS BANK(508541)
95 THANTHONI TN-17-002-003-003/539-A
(APPIPALAYAM) 		2917002000NRG23040820220491315 05/08/2022 Valarmathi 2917002WL015344 Valarmathi 00177 IOBA0002882 1250 1250 Processed 17/08/2022 016957373 Valarmathi INDIAN OVERSEAS BANK(508541)
96 THANTHONI TN-17-002-003-003/54-B
(APPIPALAYAM) 		2917002000NRG23040820220491316 05/08/2022 Arukkani 2917002WL015344 Arukkani 00177 IOBA0002882 250 250 Processed 17/08/2022 016957373 Arukkani INDIAN OVERSEAS BANK(508541)
97 THANTHONI TN-17-002-003-003/542-A
(APPIPALAYAM) 		2917002000NRG23040820220491317 05/08/2022 Ponnammal 2917002WL015344 Ponnammal 00177 IOBA0002882 562 562 Processed 17/08/2022 016957373 Ponnammal INDIAN OVERSEAS BANK(508541)
98 THANTHONI TN-17-002-003-003/543-A
(APPIPALAYAM) 		2917002000NRG23040820220491318 05/08/2022 K.Banumathi 2917002WL015344 K.Banumathi 00177 IOBA0002882 750 750 Processed 17/08/2022 016957373 K.Banumathi INDIAN OVERSEAS BANK(508541)
99 THANTHONI TN-17-002-003-003/552-A
(APPIPALAYAM) 		2917002000NRG23040820220491319 05/08/2022 Vasanthamani 2917002WL015344 Vasanthamani 00177 IOBA0002882 1500 1500 Processed 17/08/2022 016957373 Vasanthamani INDIAN OVERSEAS BANK(508541)
100 THANTHONI TN-17-002-003-003/564-A
(APPIPALAYAM) 		2917002000NRG23040820220491320 05/08/2022 Lakshmi 2917002WL015344 Lakshmi 00177 IOBA0002882 750 750 Processed 17/08/2022 016957373 Lakshmi INDIAN OVERSEAS BANK(508541)
101 THANTHONI TN-17-002-003-003/574-A
(APPIPALAYAM) 		2917002000NRG23040820220491369 05/08/2022 G.Veerammal 2917002WL015345 G.Veerammal 00177 IOBA0002882 1250 1250 Processed 17/08/2022 016957373 G.Veerammal INDIAN OVERSEAS BANK(508541)
102 THANTHONI TN-17-002-003-003/575-A
(APPIPALAYAM) 		2917002000NRG23040820220491370 05/08/2022 K.Chinnammal 2917002WL015345 K.Chinnammal 00177 IOBA0002882 750 750 Processed 17/08/2022 016957373 K.Chinnammal INDIAN OVERSEAS BANK(508541)
103 THANTHONI TN-17-002-003-003/576-A
(APPIPALAYAM) 		2917002000NRG23040820220491321 05/08/2022 Palaniyammal 2917002WL015344 Palaniyammal 00177 IOBA0002882 1000 1000 Processed 17/08/2022 016957373 Palaniyammal INDIAN OVERSEAS BANK(508541)
104 THANTHONI TN-17-002-003-003/577-A
(APPIPALAYAM) 		2917002000NRG23040820220491371 05/08/2022 R.Chithra 2917002WL015345 R.Chithra 00177 IOBA0002882 1000 1000 Processed 17/08/2022 016957373 R.Chithra INDIAN OVERSEAS BANK(508541)
105 THANTHONI TN-17-002-003-003/586-A
(APPIPALAYAM) 		2917002000NRG23040820220491322 05/08/2022 M.Malliga 2917002WL015344 M.Malliga 00177 IOBA0002882 1250 1250 Processed 17/08/2022 016957373 M.Malliga INDIAN OVERSEAS BANK(508541)
106 THANTHONI TN-17-002-003-003/614-a
(APPIPALAYAM) 		2917002000NRG23040820220491323 05/08/2022 Pitchaimuthu 2917002WL015344 Pitchaimuthu 00177 IOBA0002882 500 500 Processed 17/08/2022 016957373 Pitchaimuthu INDIAN OVERSEAS BANK(508541)
107 THANTHONI TN-17-002-003-003/623-A
(APPIPALAYAM) 		2917002000NRG23040820220491324 05/08/2022 Sampoornam 2917002WL015344 Sampoornam 00177 IOBA0002882 1000 1000 Processed 17/08/2022 016957373 Sampoornam INDIAN OVERSEAS BANK(508541)
108 THANTHONI TN-17-002-003-003/627-a
(APPIPALAYAM) 		2917002000NRG23040820220491325 05/08/2022 Sivaraman 2917002WL015344 Sivaraman 00177 IOBA0002882 500 500 Processed 17/08/2022 016957373 Sivaraman INDIAN OVERSEAS BANK(508541)
109 THANTHONI TN-17-002-003-003/629-a
(APPIPALAYAM) 		2917002000NRG23040820220491326 05/08/2022 Kanthasamy 2917002WL015344 Kanthasamy 00177 IOBA0002882 1500 1500 Processed 17/08/2022 016957373 Kanthasamy INDIAN OVERSEAS BANK(508541)
110 THANTHONI TN-17-002-003-003/647-A
(APPIPALAYAM) 		2917002000NRG23040820220491327 05/08/2022 Muthammal 2917002WL015344 Muthammal 00177 IOBA0002882 1500 1500 Processed 17/08/2022 016957373 Muthammal INDIAN OVERSEAS BANK(508541)
111 THANTHONI TN-17-002-003-003/661-A
(APPIPALAYAM) 		2917002000NRG23040820220491328 05/08/2022 Sasikala 2917002WL015344 Sasikala 00177 IOBA0002882 1500 1500 Processed 17/08/2022 016957373 Sasikala INDIAN OVERSEAS BANK(508541)
112 THANTHONI TN-17-002-003-003/696-A
(APPIPALAYAM) 		2917002000NRG23040820220491373 05/08/2022 Sankarayee 2917002WL015345 Sankarayee 00177 IOBA0002882 1250 1250 Processed 17/08/2022 016957373 Sankarayee INDIAN OVERSEAS BANK(508541)
113 THANTHONI TN-17-002-003-003/701-B
(APPIPALAYAM) 		2917002000NRG23040820220491374 05/08/2022 Ponnammal 2917002WL015345 Ponnammal 00177 IOBA0002882 750 750 Processed 17/08/2022 016957373 Ponnammal INDIAN OVERSEAS BANK(508541)
114 THANTHONI TN-17-002-003-003/708-A
(APPIPALAYAM) 		2917002000NRG23040820220491375 05/08/2022 Latha 2917002WL015345 Latha 00177 IOBA0002882 500 500 Processed 17/08/2022 016957373 Latha INDIAN OVERSEAS BANK(508541)
115 THANTHONI TN-17-002-003-007/714-A
(APPIPALAYAM) 		2917002000NRG23040820220491376 05/08/2022 Ramu 2917002WL015345 Ramu 00177 IOBA0002882 1405 1405 Processed 17/08/2022 016957373 Ramu INDIAN OVERSEAS BANK(508541)
116 THANTHONI TN-17-002-003-007/771-A
(APPIPALAYAM) 		2917002000NRG23040820220491377 05/08/2022 Pappayee 2917002WL015345 Pappayee 00177 IOBA0002882 750 750 Processed 17/08/2022 016957373 Pappayee INDIAN OVERSEAS BANK(508541)
117 THANTHONI TN-17-002-006-002/432-A
(KAKKAVADI) 		2917002000NRG23050820220503937 05/08/2022 kalaiyammal 2917002WL015680 kalaiyammal 00177 IOBA0002882 1080 1080 Processed 17/08/2022 016957373 kalaiyammal INDIAN OVERSEAS BANK(508541)
118 THANTHONI TN-17-002-006-005/444-A
(KAKKAVADI) 		2917002000NRG23050820220503938 05/08/2022 Balayee 2917002WL015680 Balayee 00177 IOBA0002882 1080 1080 Processed 17/08/2022 016957373 Balayee INDIAN OVERSEAS BANK(508541)
119 THANTHONI TN-17-002-006-006/101-A
(KAKKAVADI) 		2917002000NRG23050820220503942 05/08/2022 G.Saraswathi 2917002WL015680 G.Saraswathi 00177 IOBA0002882 1350 1350 Processed 17/08/2022 016957373 G.Saraswathi INDIAN OVERSEAS BANK(508541)
120 THANTHONI TN-17-002-006-006/102-A
(KAKKAVADI) 		2917002000NRG23050820220503943 05/08/2022 Selvi 2917002WL015680 Selvi 00177 IOBA0002882 1080 1080 Processed 16/08/2022 016957373 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
121 THANTHONI TN-17-002-006-006/103-A
(KAKKAVADI) 		2917002000NRG23050820220503944 05/08/2022 ARUKKANI 2917002WL015680 ARUKKANI 00177 IOBA0002882 1350 1350 Processed 16/08/2022 016957373 ARUKKANI INDIA POST PAYMENTS BANK LIMITED(508528)
122 THANTHONI TN-17-002-006-006/106-A
(KAKKAVADI) 		2917002000NRG23050820220503945 05/08/2022 V.Valarmathi 2917002WL015680 V.Valarmathi 00177 IOBA0002882 1350 1350 Processed 17/08/2022 016957373 V.Valarmathi INDIAN OVERSEAS BANK(508541)
123 THANTHONI TN-17-002-006-006/108-A
(KAKKAVADI) 		2917002000NRG23050820220503946 05/08/2022 R.Indhirani 2917002WL015680 R.Indhirani 00177 IOBA0002882 1350 1350 Processed 17/08/2022 016957373 R.Indhirani INDIAN OVERSEAS BANK(508541)
124 THANTHONI TN-17-002-006-006/111-A
(KAKKAVADI) 		2917002000NRG23050820220503947 05/08/2022 A.Lakshmi 2917002WL015680 A.Lakshmi 00177 IOBA0002882 1350 1350 Processed 17/08/2022 016957373 A.Lakshmi INDIAN OVERSEAS BANK(508541)
125 THANTHONI TN-17-002-006-006/115
(KAKKAVADI) 		2917002000NRG23050820220503948 05/08/2022 Rathinam 2917002WL015680 Rathinam 00177 IOBA0002882 1350 1350 Processed 16/08/2022 016957373 Rathinam INDIA POST PAYMENTS BANK LIMITED(508528)
126 THANTHONI TN-17-002-006-006/119-A
(KAKKAVADI) 		2917002000NRG23050820220503950 05/08/2022 Seenivasan 2917002WL015680 Seenivasan 00177 IOBA0002882 1350 1350 Processed 16/08/2022 016957373 Seenivasan PALLAVAN GRAMA BANK(607052)
127 THANTHONI TN-17-002-006-006/120-A
(KAKKAVADI) 		2917002000NRG23050820220503951 05/08/2022 M Palanisamy 2917002WL015680 M Palanisamy 00177 IOBA0002882 1350 1350 Processed 17/08/2022 016957373 M Palanisamy INDIAN OVERSEAS BANK(508541)
128 THANTHONI TN-17-002-006-006/122-A
(KAKKAVADI) 		2917002000NRG23050820220503953 05/08/2022 Rajamani 2917002WL015680 Rajamani 00177 IOBA0002882 1080 1080 Processed 17/08/2022 016957373 Rajamani INDIAN OVERSEAS BANK(508541)
129 THANTHONI TN-17-002-006-006/124-A
(KAKKAVADI) 		2917002000NRG23050820220503954 05/08/2022 R.Ramasami 2917002WL015680 R.Ramasami 00177 IOBA0002882 1080 1080 Processed 17/08/2022 016957373 R.Ramasami INDIAN OVERSEAS BANK(508541)
130 THANTHONI TN-17-002-006-006/125-A
(KAKKAVADI) 		2917002000NRG23050820220503955 05/08/2022 T.Perumayammal 2917002WL015680 T.Perumayammal 00177 IOBA0002882 1350 1350 Processed 17/08/2022 016957373 T.Perumayammal INDIAN OVERSEAS BANK(508541)
131 THANTHONI TN-17-002-006-006/128-A
(KAKKAVADI) 		2917002000NRG23050820220503956 05/08/2022 Vaiyammal 2917002WL015680 Vaiyammal 00177 IOBA0002882 810 810 Processed 17/08/2022 016957373 Vaiyammal INDIAN OVERSEAS BANK(508541)
132 THANTHONI TN-17-002-006-006/133-A
(KAKKAVADI) 		2917002000NRG23050820220503957 05/08/2022 Muthulakshmi 2917002WL015680 Muthulakshmi 00177 IOBA0002882 270 270 Processed 17/08/2022 016957373 Muthulakshmi INDIAN OVERSEAS BANK(508541)
133 THANTHONI TN-17-002-006-006/165-A
(KAKKAVADI) 		2917002000NRG23050820220503958 05/08/2022 S.Kasthuri 2917002WL015680 S.Kasthuri 00177 IOBA0002882 1350 1350 Processed 16/08/2022 016957373 S.Kasthuri INDIA POST PAYMENTS BANK LIMITED(508528)
134 THANTHONI TN-17-002-006-006/166-A
(KAKKAVADI) 		2917002000NRG23050820220503959 05/08/2022 Sundarambal 2917002WL015680 Sundarambal 00177 IOBA0002882 1350 1350 Processed 17/08/2022 016957373 Sundarambal INDIAN OVERSEAS BANK(508541)
135 THANTHONI TN-17-002-006-006/168-A
(KAKKAVADI) 		2917002000NRG23050820220503960 05/08/2022 M.Nachammal 2917002WL015680 M.Nachammal 00177 IOBA0002882 1080 1080 Processed 17/08/2022 016957373 M.Nachammal INDIAN OVERSEAS BANK(508541)
136 THANTHONI TN-17-002-006-006/193-A
(KAKKAVADI) 		2917002000NRG23050820220503961 05/08/2022 Meenakshi 2917002WL015680 Meenakshi 00177 IOBA0002882 1350 1350 Processed 17/08/2022 016957373 Meenakshi INDIAN OVERSEAS BANK(508541)
137 THANTHONI TN-17-002-006-006/195-A
(KAKKAVADI) 		2917002000NRG23050820220503962 05/08/2022 Maruthamani 2917002WL015680 Maruthamani 00177 IOBA0002882 810 810 Processed 17/08/2022 016957373 Maruthamani INDIAN OVERSEAS BANK(508541)
138 THANTHONI TN-17-002-006-006/199-A
(KAKKAVADI) 		2917002000NRG23050820220503963 05/08/2022 V.Karuppayi 2917002WL015680 V.Karuppayi 00177 IOBA0002882 1080 1080 Processed 17/08/2022 016957373 V.Karuppayi INDIAN OVERSEAS BANK(508541)
139 THANTHONI TN-17-002-006-006/219-A
(KAKKAVADI) 		2917002000NRG23050820220503964 05/08/2022 R.Vellaiyammal 2917002WL015680 R.Vellaiyammal 00177 IOBA0002882 270 270 Processed 17/08/2022 016957373 R.Vellaiyammal INDIAN OVERSEAS BANK(508541)
140 THANTHONI TN-17-002-006-006/227-A
(KAKKAVADI) 		2917002000NRG23050820220503965 05/08/2022 K.Kaliyammal 2917002WL015680 K.Kaliyammal 00177 IOBA0002882 1080 1080 Processed 17/08/2022 016957373 K.Kaliyammal INDIAN OVERSEAS BANK(508541)
141 THANTHONI TN-17-002-006-006/244-A
(KAKKAVADI) 		2917002000NRG23050820220503967 05/08/2022 Malliga 2917002WL015680 Malliga 00177 IOBA0002882 1080 1080 Processed 17/08/2022 016957373 Malliga INDIAN OVERSEAS BANK(508541)
142 THANTHONI TN-17-002-006-006/285-A
(KAKKAVADI) 		2917002000NRG23050820220503968 05/08/2022 Saraswathi 2917002WL015680 Saraswathi 00177 IOBA0002882 1080 1080 Processed 17/08/2022 016957373 Saraswathi INDIAN OVERSEAS BANK(508541)
143 THANTHONI TN-17-002-006-006/286-A
(KAKKAVADI) 		2917002000NRG23050820220503969 05/08/2022 Parameshwari 2917002WL015680 Parameshwari 00177 IOBA0002882 1350 1350 Processed 16/08/2022 016957373 Parameshwari CANARA BANK(508532)
144 THANTHONI TN-17-002-006-006/288-A
(KAKKAVADI) 		2917002000NRG23050820220503970 05/08/2022 Sivakumar 2917002WL015680 Sivakumar 00177 IOBA0002882 1080 1080 Processed 17/08/2022 016957373 Sivakumar INDIAN OVERSEAS BANK(508541)
145 THANTHONI TN-17-002-006-006/291-A
(KAKKAVADI) 		2917002000NRG23050820220503971 05/08/2022 R.Saraswathi 2917002WL015680 R.Saraswathi 00177 IOBA0002882 1080 1080 Processed 16/08/2022 016957373 R.Saraswathi INDIAN BANK(607105)
146 THANTHONI TN-17-002-006-006/301-A
(KAKKAVADI) 		2917002000NRG23050820220503972 05/08/2022 MEENAKSHI 2917002WL015680 MEENAKSHI 00177 IOBA0002882 1080 1080 Processed 17/08/2022 016957373 MEENAKSHI INDIAN OVERSEAS BANK(508541)
147 THANTHONI TN-17-002-006-006/302-A
(KAKKAVADI) 		2917002000NRG23050820220503973 05/08/2022 Sellammal 2917002WL015680 Sellammal 00177 IOBA0002882 1350 1350 Processed 17/08/2022 016957373 Sellammal INDIAN OVERSEAS BANK(508541)
148 THANTHONI TN-17-002-006-006/305-A
(KAKKAVADI) 		2917002000NRG23050820220503975 05/08/2022 Kittammal 2917002WL015680 Kittammal 00177 IOBA0002882 1350 1350 Processed 17/08/2022 016957373 Kittammal INDIAN OVERSEAS BANK(508541)
149 THANTHONI TN-17-002-006-006/308-A
(KAKKAVADI) 		2917002000NRG23050820220503976 05/08/2022 S.Gandhimathi 2917002WL015680 S.Gandhimathi 00177 IOBA0002882 1350 1350 Processed 17/08/2022 016957373 S.Gandhimathi INDIAN OVERSEAS BANK(508541)
150 THANTHONI TN-17-002-006-006/311-A
(KAKKAVADI) 		2917002000NRG23050820220503977 05/08/2022 Vijayalakshmi S 2917002WL015680 Vijayalakshmi S 00177 IOBA0002882 810 810 Processed 17/08/2022 016957373 Vijayalakshmi S INDIAN OVERSEAS BANK(508541)
151 THANTHONI TN-17-002-006-006/313-A
(KAKKAVADI) 		2917002000NRG23050820220503978 05/08/2022 Kalavarhi 2917002WL015680 Kalavarhi 00177 IOBA0002882 1080 1080 Processed 17/08/2022 016957373 Kalavarhi INDIAN OVERSEAS BANK(508541)
152 THANTHONI TN-17-002-006-006/316-A
(KAKKAVADI) 		2917002000NRG23050820220503979 05/08/2022 A.Veeramani 2917002WL015680 A.Veeramani 00177 IOBA0002882 540 540 Processed 17/08/2022 016957373 A.Veeramani INDIAN OVERSEAS BANK(508541)
153 THANTHONI TN-17-002-006-006/323-A
(KAKKAVADI) 		2917002000NRG23050820220503980 05/08/2022 K.Vembayi 2917002WL015680 K.Vembayi 00177 IOBA0002882 1350 1350 Processed 17/08/2022 016957373 K.Vembayi INDIAN OVERSEAS BANK(508541)
154 THANTHONI TN-17-002-006-006/354-A
(KAKKAVADI) 		2917002000NRG23050820220503982 05/08/2022 Ananthi R 2917002WL015680 Ananthi R 00177 IOBA0002882 1080 1080 Processed 17/08/2022 016957373 Ananthi R INDIAN OVERSEAS BANK(508541)
155 THANTHONI TN-17-002-006-006/357-A
(KAKKAVADI) 		2917002000NRG23050820220503983 05/08/2022 K.Pappathi 2917002WL015680 K.Pappathi 00177 IOBA0002882 1350 1350 Processed 17/08/2022 016957373 K.Pappathi INDIAN OVERSEAS BANK(508541)
156 THANTHONI TN-17-002-006-006/363-A
(KAKKAVADI) 		2917002000NRG23050820220503984 05/08/2022 R.Kamatchi 2917002WL015680 R.Kamatchi 00177 IOBA0002882 1080 1080 Processed 17/08/2022 016957373 R.Kamatchi INDIAN OVERSEAS BANK(508541)
157 THANTHONI TN-17-002-006-006/401-a
(KAKKAVADI) 		2917002000NRG23050820220503988 05/08/2022 Vangalayee 2917002WL015680 Vangalayee 00177 IOBA0002882 1350 1350 Processed 16/08/2022 016957373 Vangalayee INDIA POST PAYMENTS BANK LIMITED(508528)
158 THANTHONI TN-17-002-006-006/424-A
(KAKKAVADI) 		2917002000NRG23050820220503989 05/08/2022 Chellammal 2917002WL015680 Chellammal 00177 IOBA0002882 1350 1350 Processed 17/08/2022 016957373 Chellammal INDIAN OVERSEAS BANK(508541)
159 THANTHONI TN-17-002-006-006/438-C
(KAKKAVADI) 		2917002000NRG23050820220503991 05/08/2022 Maheswari 2917002WL015680 Maheswari 00177 IOBA0002882 1080 1080 Processed 16/08/2022 016957373 Maheswari INDIA POST PAYMENTS BANK LIMITED(508528)
160 THANTHONI TN-17-002-006-006/466-A
(KAKKAVADI) 		2917002000NRG23050820220503992 05/08/2022 Santhi 2917002WL015680 Santhi 00177 IOBA0002882 1350 1350 Processed 17/08/2022 016957373 Santhi INDIAN OVERSEAS BANK(508541)
161 THANTHONI TN-17-002-006-006/468-A
(KAKKAVADI) 		2917002000NRG23050820220503993 05/08/2022 Meenatchi 2917002WL015680 Meenatchi 00177 IOBA0002882 1080 1080 Processed 17/08/2022 016957373 Meenatchi INDIAN OVERSEAS BANK(508541)
162 THANTHONI TN-17-002-006-006/90-A
(KAKKAVADI) 		2917002000NRG23050820220503996 05/08/2022 Pitchaiyammal 2917002WL015680 Pitchaiyammal 00177 IOBA0002882 1350 1350 Processed 17/08/2022 016957373 Pitchaiyammal INDIAN OVERSEAS BANK(508541)
163 THANTHONI TN-17-002-006-006/98-A
(KAKKAVADI) 		2917002000NRG23050820220503997 05/08/2022 Vembayi 2917002WL015680 Vembayi 00177 IOBA0002882 1080 1080 Processed 17/08/2022 016957373 Vembayi INDIAN OVERSEAS BANK(508541)
164 THANTHONI TN-17-002-006-008/248-A
(KAKKAVADI) 		2917002000NRG23050820220503999 05/08/2022 Vishalakshi 2917002WL015680 Vishalakshi 00177 IOBA0002882 1350 1350 Processed 17/08/2022 016957373 Vishalakshi INDIAN OVERSEAS BANK(508541)
165 THANTHONI TN-17-002-006-008/430-A
(KAKKAVADI) 		2917002000NRG23050820220504000 05/08/2022 Palanisamy 2917002WL015680 Palanisamy 00177 IOBA0002882 540 540 Processed 17/08/2022 016957373 Palanisamy INDIAN OVERSEAS BANK(508541)
166 THANTHONI TN-17-002-006-008/455-A
(KAKKAVADI) 		2917002000NRG23050820220504001 05/08/2022 Nagammal 2917002WL015680 Nagammal 00177 IOBA0002882 270 270 Processed 17/08/2022 016957373 Nagammal INDIAN OVERSEAS BANK(508541)
167 THANTHONI TN-17-002-006-008/473-A
(KAKKAVADI) 		2917002000NRG23050820220504002 05/08/2022 Muthulakshmi 2917002WL015680 Muthulakshmi 00177 IOBA0002882 1080 1080 Processed 17/08/2022 016957373 Muthulakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 170437 170437
168 THANTHONI TN-17-002-013-002/1101-A
(PAGANATHAM) 		2917002000NRG23050820220504682 05/08/2022 Nagalakshmi 2917002WL015702 Nagalakshmi 00177 IOBA0003587 1255 1255 Processed 17/08/2022 016957373 Nagalakshmi INDIAN OVERSEAS BANK(508541)
169 THANTHONI TN-17-002-013-006/1010-A
(PAGANATHAM) 		2917002000NRG23050820220504686 05/08/2022 Lakshmi 2917002WL015702 Lakshmi 00177 IOBA0003587 1255 1255 Processed 16/08/2022 016957373 Lakshmi DEVELOPMENT BANK OF SINGAPORE(607578)
170 THANTHONI TN-17-002-013-006/1017-A
(PAGANATHAM) 		2917002000NRG23050820220504687 05/08/2022 Subramani 2917002WL015702 Subramani 00177 IOBA0003587 502 502 Processed 17/08/2022 016957373 Subramani INDIAN OVERSEAS BANK(508541)
171 THANTHONI TN-17-002-013-006/1074-A
(PAGANATHAM) 		2917002000NRG23050820220504692 05/08/2022 Valarmathi 2917002WL015702 Valarmathi 00177 IOBA0003587 1004 1004 Processed 16/08/2022 016957373 Valarmathi DEVELOPMENT BANK OF SINGAPORE(607578)
172 THANTHONI TN-17-002-013-006/992-A
(PAGANATHAM) 		2917002000NRG23050820220504704 05/08/2022 Palaniyammal 2917002WL015702 Palaniyammal 00177 IOBA0003587 1506 1506 Processed 16/08/2022 016957373 Palaniyammal DEVELOPMENT BANK OF SINGAPORE(607578)
173 THANTHONI TN-17-002-013-011/1100-A
(PAGANATHAM) 		2917002000NRG23050820220504707 05/08/2022 Lakshmi 2917002WL015702 Lakshmi 00177 IOBA0003587 1255 1255 Processed 17/08/2022 016957373 Lakshmi INDIAN OVERSEAS BANK(508541)
174 THANTHONI TN-17-002-013-013/404-A
(PAGANATHAM) 		2917002000NRG23050820220504713 05/08/2022 Poongodi 2917002WL015702 Poongodi 00177 IOBA0003587 1506 1506 Processed 17/08/2022 016957373 Poongodi INDIAN OVERSEAS BANK(508541)
175 THANTHONI TN-17-002-013-013/450-A
(PAGANATHAM) 		2917002000NRG23050820220504714 05/08/2022 Senthilkumar S 2917002WL015702 Senthilkumar S 00177 IOBA0003587 753 753 Processed 16/08/2022 016957373 Senthilkumar S DEVELOPMENT BANK OF SINGAPORE(607578)
176 THANTHONI TN-17-002-013-013/497-A
(PAGANATHAM) 		2917002000NRG23050820220504716 05/08/2022 Rasammal 2917002WL015702 Rasammal 00177 IOBA0003587 1255 1255 Processed 17/08/2022 016957373 Rasammal INDIAN OVERSEAS BANK(508541)
177 THANTHONI TN-17-002-013-013/515-A
(PAGANATHAM) 		2917002000NRG23050820220504717 05/08/2022 Nagarajan 2917002WL015702 Nagarajan 00177 IOBA0003587 1004 1004 Processed 16/08/2022 016957373 Nagarajan UNION BANK OF INDIA(508500)
178 THANTHONI TN-17-002-013-013/516-A
(PAGANATHAM) 		2917002000NRG23050820220504718 05/08/2022 V.Marayi 2917002WL015702 V.Marayi 00177 IOBA0003587 1255 1255 Processed 16/08/2022 016957373 V.Marayi DEVELOPMENT BANK OF SINGAPORE(607578)
179 THANTHONI TN-17-002-013-013/517-A
(PAGANATHAM) 		2917002000NRG23050820220504719 05/08/2022 Chellammal 2917002WL015702 Chellammal 00177 IOBA0003587 1506 1506 Processed 16/08/2022 016957373 Chellammal DEVELOPMENT BANK OF SINGAPORE(607578)
180 THANTHONI TN-17-002-013-013/520-A
(PAGANATHAM) 		2917002000NRG23050820220504720 05/08/2022 Nachammal 2917002WL015702 Nachammal 00177 IOBA0003587 1506 1506 Processed 16/08/2022 016957373 Nachammal DEVELOPMENT BANK OF SINGAPORE(607578)
181 THANTHONI TN-17-002-013-013/591-A
(PAGANATHAM) 		2917002000NRG23050820220504723 05/08/2022 pitchayammal 2917002WL015702 pitchayammal 00177 IOBA0003587 1506 1506 Processed 17/08/2022 016957373 pitchayammal INDIAN OVERSEAS BANK(508541)
182 THANTHONI TN-17-002-013-013/594-B
(PAGANATHAM) 		2917002000NRG23050820220504724 05/08/2022 NAGALAKSHMI 2917002WL015702 NAGALAKSHMI 00177 IOBA0003587 1506 1506 Processed 17/08/2022 016957373 NAGALAKSHMI INDIAN OVERSEAS BANK(508541)
183 THANTHONI TN-17-002-013-013/713-A
(PAGANATHAM) 		2917002000NRG23050820220504725 05/08/2022 Valarmathi 2917002WL015702 Valarmathi 00177 IOBA0003587 1255 1255 Processed 16/08/2022 016957373 Valarmathi DEVELOPMENT BANK OF SINGAPORE(607578)
184 THANTHONI TN-17-002-013-013/809-A
(PAGANATHAM) 		2917002000NRG23050820220504728 05/08/2022 Lakshmi 2917002WL015702 Lakshmi 00177 IOBA0003587 1506 1506 Processed 16/08/2022 016957373 Lakshmi DEVELOPMENT BANK OF SINGAPORE(607578)
185 THANTHONI TN-17-002-013-013/883-A
(PAGANATHAM) 		2917002000NRG23050820220504729 05/08/2022 Subramani 2917002WL015702 Subramani 00177 IOBA0003587 1255 1255 Processed 16/08/2022 016957373 Subramani UNION BANK OF INDIA(508500)
186 THANTHONI TN-17-002-013-013/931-A
(PAGANATHAM) 		2917002000NRG23050820220504734 05/08/2022 Chellammal 2917002WL015702 Chellammal 00177 IOBA0003587 1255 1255 Processed 16/08/2022 016957373 Chellammal DEVELOPMENT BANK OF SINGAPORE(607578)
187 THANTHONI TN-17-002-013-013/941-A
(PAGANATHAM) 		2917002000NRG23050820220504740 05/08/2022 Arukkani 2917002WL015702 Arukkani 00177 IOBA0003587 1506 1506 Processed 16/08/2022 016957373 Arukkani DEVELOPMENT BANK OF SINGAPORE(607578)
188 THANTHONI TN-17-002-013-013/943-A
(PAGANATHAM) 		2917002000NRG23050820220504742 05/08/2022 Pappathi 2917002WL015702 Pappathi 00177 IOBA0003587 1255 1255 Processed 17/08/2022 016957373 Pappathi INDIAN OVERSEAS BANK(508541)
189 THANTHONI TN-17-002-013-013/969-A
(PAGANATHAM) 		2917002000NRG23050820220504745 05/08/2022 Sivagami 2917002WL015702 Sivagami 00177 IOBA0003587 1506 1506 Processed 17/08/2022 016957373 Sivagami INDIAN OVERSEAS BANK(508541)
SubTotal 28112 28112
190 THANTHONI TN-17-002-013-006/1021-A
(PAGANATHAM) 		2917002000NRG23050820220504688 05/08/2022 Vangalayee 2917002WL015702 Vangalayee 00715 DBSS01N0791 1255 1255 Processed 16/08/2022 016957373 Vangalayee DEVELOPMENT BANK OF SINGAPORE(607578)
191 THANTHONI TN-17-002-013-006/1069-A
(PAGANATHAM) 		2917002000NRG23050820220504691 05/08/2022 KALIYAMMAL S 2917002WL015702 KALIYAMMAL S 00715 DBSS01N0791 1255 1255 Processed 16/08/2022 016957373 KALIYAMMAL S DEVELOPMENT BANK OF SINGAPORE(607578)
192 THANTHONI TN-17-002-013-006/1080-A
(PAGANATHAM) 		2917002000NRG23050820220504693 05/08/2022 ATHAMMAL 2917002WL015702 ATHAMMAL 00715 DBSS01N0791 1506 1506 Processed 16/08/2022 016957373 ATHAMMAL DEVELOPMENT BANK OF SINGAPORE(607578)
193 THANTHONI TN-17-002-013-011/1045-A
(PAGANATHAM) 		2917002000NRG23050820220504706 05/08/2022 Chellammal 2917002WL015702 Chellammal 00715 DBSS01N0791 1004 1004 Processed 16/08/2022 016957373 Chellammal DEVELOPMENT BANK OF SINGAPORE(607578)
194 THANTHONI TN-17-002-013-013/567-A
(PAGANATHAM) 		2917002000NRG23050820220504722 05/08/2022 Rukumani 2917002WL015702 Rukumani 00715 DBSS01N0791 1506 1506 Processed 17/08/2022 016957373 Rukumani INDIAN OVERSEAS BANK(508541)
195 THANTHONI TN-17-002-013-013/888-A
(PAGANATHAM) 		2917002000NRG23050820220504730 05/08/2022 Nachammal 2917002WL015702 Nachammal 00715 DBSS01N0791 1255 1255 Processed 16/08/2022 016957373 Nachammal CANARA BANK(508532)
196 THANTHONI TN-17-002-013-013/911-A
(PAGANATHAM) 		2917002000NRG23050820220504732 05/08/2022 Karuppathal 2917002WL015702 Karuppathal 00715 DBSS01N0791 1405 1405 Processed 16/08/2022 016957373 Karuppathal DEVELOPMENT BANK OF SINGAPORE(607578)
197 THANTHONI TN-17-002-013-013/940-A
(PAGANATHAM) 		2917002000NRG23050820220504739 05/08/2022 Subramani 2917002WL015702 Subramani 00715 DBSS01N0791 1506 1506 Processed 16/08/2022 016957373 Subramani DEVELOPMENT BANK OF SINGAPORE(607578)
198 THANTHONI TN-17-002-013-013/965-A
(PAGANATHAM) 		2917002000NRG23050820220504744 05/08/2022 Chellammal 2917002WL015702 Chellammal 00715 DBSS01N0791 1255 1255 Processed 16/08/2022 016957373 Chellammal DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 11947 11947
Total 218372 218372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_050822APB_FTO_676307 Canara Bank CNRB0003542 KARUR TEXTILE PARK, PUTHAMPUR 1004
2 THANTHONI TN2917002_050822APB_FTO_676307 Central Bank Of India CBIN0280901 KARUR 1350
3 THANTHONI TN2917002_050822APB_FTO_676307 Indian Overseas Bank IOBA0000738 THANTHONIMALAI 5522
4 THANTHONI TN2917002_050822APB_FTO_676307 Indian Overseas Bank IOBA0002882 KARUPPAMPALAYAM SUKKALIYUR 80585
5 THANTHONI TN2917002_050822APB_FTO_676307 Indian Overseas Bank IOBA0002882 sukkaliyur 89852
6 THANTHONI TN2917002_050822APB_FTO_676307 Indian Overseas Bank IOBA0003587 Vellianai 28112
7 THANTHONI TN2917002_050822APB_FTO_676307 DBS Bank India Limited DBSS01N0791 Velliyanai 11947

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