Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:55:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_070123APB_FTO_1409856
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-17-002-001-001/130-A
(ANDANKOIL EAST) 		2917002000NRG23070120231050705 07/01/2023 Muniammal M 2917002WL039171 Muniammal M 00176 IDIB000A188 1500 1500 Processed 12/01/2023 008358017 Muniammal M INDIAN BANK(607105)
2 THANTHONI TN-17-002-001-001/2229-A
(ANDANKOIL EAST) 		2917002000NRG23070120231050454 07/01/2023 Malarkodi 2917002WL039165 Malarkodi 00176 IDIB000A188 1500 1500 Processed 12/01/2023 008358017 Malarkodi STATE BANK OF INDIA(508548)
3 THANTHONI TN-17-002-001-001/776-A
(ANDANKOIL EAST) 		2917002000NRG23070120231050470 07/01/2023 Manimegalai 2917002WL039165 Manimegalai 00176 IDIB000A188 750 750 Processed 12/01/2023 008358017 Manimegalai INDIAN BANK(607105)
SubTotal 3750 3750
4 THANTHONI TN-17-002-001-015/2423-A
(ANDANKOIL EAST) 		2917002000NRG23070120231050485 07/01/2023 Banumathi 2917002WL039165 Banumathi 00176 IDIB000K027 1500 1500 Processed 12/01/2023 008358017 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
5 THANTHONI TN-17-002-002-018/1566-A
(ANDANKOIL WEST) 		2917002000NRG23070120231047657 07/01/2023 Santhamani 2917002WL039071 Santhamani 00176 IDIB000K027 1250 1250 Processed 12/01/2023 008358017 Santhamani INDIAN BANK(607105)
SubTotal 2750 2750
6 THANTHONI TN-17-002-001-001/104-A
(ANDANKOIL EAST) 		2917002000NRG23070120231050701 07/01/2023 SELLAMMAL 2917002WL039171 SELLAMMAL 00177 IOBA0000738 281 281 Processed 12/01/2023 008358017 SELLAMMAL INDIAN OVERSEAS BANK(508541)
7 THANTHONI TN-17-002-001-001/106-A
(ANDANKOIL EAST) 		2917002000NRG23070120231050702 07/01/2023 KANAGAMMAL 2917002WL039171 KANAGAMMAL 00177 IOBA0000738 1500 1500 Processed 12/01/2023 008358017 KANAGAMMAL STATE BANK OF INDIA(508548)
8 THANTHONI TN-17-002-001-001/110-A
(ANDANKOIL EAST) 		2917002000NRG23070120231050704 07/01/2023 Maruthayee 2917002WL039171 Maruthayee 00177 IOBA0000738 250 250 Processed 12/01/2023 008358017 Maruthayee INDIAN OVERSEAS BANK(508541)
9 THANTHONI TN-17-002-001-001/167-A
(ANDANKOIL EAST) 		2917002000NRG23070120231050710 07/01/2023 MUTHUVEERAN 2917002WL039171 MUTHUVEERAN 00177 IOBA0000738 281 281 Processed 12/01/2023 008358017 MUTHUVEERAN INDIAN OVERSEAS BANK(508541)
10 THANTHONI TN-17-002-001-001/1731-A
(ANDANKOIL EAST) 		2917002000NRG23070120231050713 07/01/2023 P.MEENACHI 2917002WL039171 P.MEENACHI 00177 IOBA0000738 250 250 Processed 12/01/2023 008358017 P.MEENACHI INDIAN OVERSEAS BANK(508541)
11 THANTHONI TN-17-002-001-001/185-A
(ANDANKOIL EAST) 		2917002000NRG23070120231050714 07/01/2023 MOORTHY 2917002WL039171 MOORTHY 00177 IOBA0000738 1405 1405 Processed 12/01/2023 008358017 MOORTHY INDIAN OVERSEAS BANK(508541)
12 THANTHONI TN-17-002-001-001/186-A
(ANDANKOIL EAST) 		2917002000NRG23070120231050715 07/01/2023 KANNAKI 2917002WL039171 KANNAKI 00177 IOBA0000738 250 250 Processed 12/01/2023 008358017 KANNAKI INDIAN OVERSEAS BANK(508541)
13 THANTHONI TN-17-002-001-001/189-A
(ANDANKOIL EAST) 		2917002000NRG23070120231050717 07/01/2023 KAMALAM 2917002WL039171 KAMALAM 00177 IOBA0000738 250 250 Processed 12/01/2023 008358017 KAMALAM INDIAN OVERSEAS BANK(508541)
14 THANTHONI TN-17-002-001-001/2004-A
(ANDANKOIL EAST) 		2917002000NRG23070120231050719 07/01/2023 PALANIYAMMAL 2917002WL039171 PALANIYAMMAL 00177 IOBA0000738 250 250 Processed 12/01/2023 008358017 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
15 THANTHONI TN-17-002-001-001/218-A
(ANDANKOIL EAST) 		2917002000NRG23070120231050721 07/01/2023 RAKINI 2917002WL039171 RAKINI 00177 IOBA0000738 750 750 Processed 12/01/2023 008358017 RAKINI INDIAN OVERSEAS BANK(508541)
16 THANTHONI TN-17-002-001-001/226-A
(ANDANKOIL EAST) 		2917002000NRG23070120231050724 07/01/2023 Muniyammal 2917002WL039171 Muniyammal 00177 IOBA0000738 1500 1500 Processed 12/01/2023 008358017 Muniyammal INDIAN OVERSEAS BANK(508541)
17 THANTHONI TN-17-002-001-001/229-A
(ANDANKOIL EAST) 		2917002000NRG23070120231050725 07/01/2023 Maniyammal 2917002WL039171 Maniyammal 00177 IOBA0000738 250 250 Processed 12/01/2023 008358017 Maniyammal INDIAN OVERSEAS BANK(508541)
18 THANTHONI TN-17-002-001-001/238-A
(ANDANKOIL EAST) 		2917002000NRG23070120231050726 07/01/2023 VALLIYAMMAL 2917002WL039171 VALLIYAMMAL 00177 IOBA0000738 500 500 Processed 12/01/2023 008358017 VALLIYAMMAL INDIAN OVERSEAS BANK(508541)
19 THANTHONI TN-17-002-001-001/2381-A
(ANDANKOIL EAST) 		2917002000NRG23070120231050461 07/01/2023 Karuppayee Ammal P 2917002WL039165 Karuppayee Ammal P 00177 IOBA0000738 1500 1500 Processed 12/01/2023 008358017 Karuppayee Ammal P INDIAN OVERSEAS BANK(508541)
20 THANTHONI TN-17-002-001-001/240-A
(ANDANKOIL EAST) 		2917002000NRG23070120231050727 07/01/2023 Chithra 2917002WL039171 Chithra 00177 IOBA0000738 1500 1500 Processed 12/01/2023 008358017 Chithra INDIAN OVERSEAS BANK(508541)
21 THANTHONI TN-17-002-001-001/251-A
(ANDANKOIL EAST) 		2917002000NRG23070120231050728 07/01/2023 Savithri 2917002WL039171 Savithri 00177 IOBA0000738 750 750 Processed 12/01/2023 008358017 Savithri INDIAN OVERSEAS BANK(508541)
22 THANTHONI TN-17-002-001-001/255-A
(ANDANKOIL EAST) 		2917002000NRG23070120231050729 07/01/2023 Ranjitham 2917002WL039171 Ranjitham 00177 IOBA0000738 250 250 Processed 12/01/2023 008358017 Ranjitham HDFC BANK LTD(607152)
23 THANTHONI TN-17-002-001-001/259-A
(ANDANKOIL EAST) 		2917002000NRG23070120231050730 07/01/2023 VIJAYA P 2917002WL039171 VIJAYA P 00177 IOBA0000738 250 250 Processed 12/01/2023 008358017 VIJAYA P INDIAN OVERSEAS BANK(508541)
24 THANTHONI TN-17-002-001-001/286-A
(ANDANKOIL EAST) 		2917002000NRG23070120231050731 07/01/2023 Soliyappan 2917002WL039171 Soliyappan 00177 IOBA0000738 281 281 Processed 12/01/2023 008358017 Soliyappan INDIAN OVERSEAS BANK(508541)
25 THANTHONI TN-17-002-001-001/4-A
(ANDANKOIL EAST) 		2917002000NRG23070120231050733 07/01/2023 KANDHAMANI 2917002WL039171 KANDHAMANI 00177 IOBA0000738 750 750 Processed 12/01/2023 008358017 KANDHAMANI INDIAN OVERSEAS BANK(508541)
26 THANTHONI TN-17-002-001-001/47-A
(ANDANKOIL EAST) 		2917002000NRG23070120231050734 07/01/2023 sellammal 2917002WL039171 sellammal 00177 IOBA0000738 1250 1250 Processed 12/01/2023 008358017 sellammal INDIAN OVERSEAS BANK(508541)
27 THANTHONI TN-17-002-001-001/619-A
(ANDANKOIL EAST) 		2917002000NRG23070120231050466 07/01/2023 Sellammal 2917002WL039165 Sellammal 00177 IOBA0000738 1500 1500 Processed 12/01/2023 008358017 Sellammal INDIAN OVERSEAS BANK(508541)
28 THANTHONI TN-17-002-001-001/772-A
(ANDANKOIL EAST) 		2917002000NRG23070120231050468 07/01/2023 Anitha 2917002WL039165 Anitha 00177 IOBA0000738 750 750 Processed 12/01/2023 008358017 Anitha INDIAN OVERSEAS BANK(508541)
29 THANTHONI TN-17-002-001-001/774-A
(ANDANKOIL EAST) 		2917002000NRG23070120231050469 07/01/2023 Ruby 2917002WL039165 Ruby 00177 IOBA0000738 750 750 Processed 12/01/2023 008358017 Ruby INDIAN BANK(607105)
30 THANTHONI TN-17-002-001-001/778-A
(ANDANKOIL EAST) 		2917002000NRG23070120231050471 07/01/2023 Pappayi 2917002WL039165 Pappayi 00177 IOBA0000738 750 750 Processed 12/01/2023 008358017 Pappayi INDIAN OVERSEAS BANK(508541)
31 THANTHONI TN-17-002-001-001/782-A
(ANDANKOIL EAST) 		2917002000NRG23070120231050474 07/01/2023 Arukkani 2917002WL039165 Arukkani 00177 IOBA0000738 1500 1500 Processed 12/01/2023 008358017 Arukkani INDIAN OVERSEAS BANK(508541)
32 THANTHONI TN-17-002-001-001/790-A
(ANDANKOIL EAST) 		2917002000NRG23070120231050475 07/01/2023 Sellammal 2917002WL039165 Sellammal 00177 IOBA0000738 1500 1500 Processed 12/01/2023 008358017 Sellammal INDIAN OVERSEAS BANK(508541)
33 THANTHONI TN-17-002-001-001/806-A
(ANDANKOIL EAST) 		2917002000NRG23070120231050477 07/01/2023 Vasuki 2917002WL039165 Vasuki 00177 IOBA0000738 250 250 Processed 12/01/2023 008358017 Vasuki INDIAN OVERSEAS BANK(508541)
34 THANTHONI TN-17-002-001-001/85-A
(ANDANKOIL EAST) 		2917002000NRG23070120231050737 07/01/2023 VETRIKODI 2917002WL039171 VETRIKODI 00177 IOBA0000738 1250 1250 Processed 12/01/2023 008358017 VETRIKODI INDIAN OVERSEAS BANK(508541)
35 THANTHONI TN-17-002-001-001/91-A
(ANDANKOIL EAST) 		2917002000NRG23070120231050738 07/01/2023 PITCHAIYAMMAL 2917002WL039171 PITCHAIYAMMAL 00177 IOBA0000738 1500 1500 Processed 12/01/2023 008358017 PITCHAIYAMMAL INDIAN OVERSEAS BANK(508541)
36 THANTHONI TN-17-002-001-002/1926-A
(ANDANKOIL EAST) 		2917002000NRG23070120231050739 07/01/2023 Kavitha 2917002WL039171 Kavitha 00177 IOBA0000738 1250 1250 Processed 12/01/2023 008358017 Kavitha INDIAN OVERSEAS BANK(508541)
37 THANTHONI TN-17-002-001-002/699-A
(ANDANKOIL EAST) 		2917002000NRG23070120231050479 07/01/2023 SARASWATHY 2917002WL039165 SARASWATHY 00177 IOBA0000738 1500 1500 Processed 12/01/2023 008358017 SARASWATHY STATE BANK OF INDIA(508548)
38 THANTHONI TN-17-002-001-009/1970-A
(ANDANKOIL EAST) 		2917002000NRG23070120231050742 07/01/2023 Malaiyammal 2917002WL039171 Malaiyammal 00177 IOBA0000738 750 750 Processed 12/01/2023 008358017 Malaiyammal STATE BANK OF INDIA(508548)
39 THANTHONI TN-17-002-001-009/2001-A
(ANDANKOIL EAST) 		2917002000NRG23070120231050743 07/01/2023 K.CHELLAMMAL 2917002WL039171 K.CHELLAMMAL 00177 IOBA0000738 1500 1500 Processed 12/01/2023 008358017 K.CHELLAMMAL INDIAN OVERSEAS BANK(508541)
40 THANTHONI TN-17-002-001-009/2235-A
(ANDANKOIL EAST) 		2917002000NRG23070120231050747 07/01/2023 Kamalam 2917002WL039171 Kamalam 00177 IOBA0000738 1500 1500 Processed 12/01/2023 008358017 Kamalam INDIAN OVERSEAS BANK(508541)
41 THANTHONI TN-17-002-001-013/2168-A
(ANDANKOIL EAST) 		2917002000NRG23070120231050483 07/01/2023 Kalyani 2917002WL039165 Kalyani 00177 IOBA0000738 250 250 Processed 12/01/2023 008358017 Kalyani INDIAN OVERSEAS BANK(508541)
42 THANTHONI TN-17-002-001-015/2424-A
(ANDANKOIL EAST) 		2917002000NRG23070120231050486 07/01/2023 Kavitha 2917002WL039165 Kavitha 00177 IOBA0000738 1500 1500 Processed 12/01/2023 008358017 Kavitha INDIAN OVERSEAS BANK(508541)
43 THANTHONI TN-17-002-001-017/2061-A
(ANDANKOIL EAST) 		2917002000NRG23070120231050755 07/01/2023 PAVALAYEE 2917002WL039171 PAVALAYEE 00177 IOBA0000738 1250 1250 Processed 12/01/2023 008358017 PAVALAYEE INDIAN OVERSEAS BANK(508541)
SubTotal 33498 33498
44 THANTHONI TN-17-002-001-001/1310-A
(ANDANKOIL EAST) 		2917002000NRG23070120231050707 07/01/2023 Kandasamy 2917002WL039171 Kandasamy 00177 IOBA0002700 1686 1686 Processed 12/01/2023 008358017 Kandasamy KARUR VYSA BANK(607100)
45 THANTHONI TN-17-002-001-001/155-A
(ANDANKOIL EAST) 		2917002000NRG23070120231050708 07/01/2023 Bakkiyam 2917002WL039171 Bakkiyam 00177 IOBA0002700 1500 1500 Processed 12/01/2023 008358017 Bakkiyam CANARA BANK(508532)
46 THANTHONI TN-17-002-001-001/2265-A
(ANDANKOIL EAST) 		2917002000NRG23070120231050457 07/01/2023 Bhanumathi 2917002WL039165 Bhanumathi 00177 IOBA0002700 1500 1500 Processed 12/01/2023 008358017 Bhanumathi INDIAN OVERSEAS BANK(508541)
47 THANTHONI TN-17-002-001-001/2280-A
(ANDANKOIL EAST) 		2917002000NRG23070120231050459 07/01/2023 Vimala 2917002WL039165 Vimala 00177 IOBA0002700 1250 1250 Processed 12/01/2023 008358017 Vimala INDIAN OVERSEAS BANK(508541)
48 THANTHONI TN-17-002-001-001/2281-A
(ANDANKOIL EAST) 		2917002000NRG23070120231050460 07/01/2023 Ruvisahayalilly 2917002WL039165 Ruvisahayalilly 00177 IOBA0002700 1500 1500 Processed 12/01/2023 008358017 Ruvisahayalilly INDIAN BANK(607105)
49 THANTHONI TN-17-002-001-001/2382-A
(ANDANKOIL EAST) 		2917002000NRG23070120231050462 07/01/2023 Karuppayi N 2917002WL039165 Karuppayi N 00177 IOBA0002700 1500 1500 Processed 12/01/2023 008358017 Karuppayi N KARUR VYSA BANK(607100)
50 THANTHONI TN-17-002-001-001/373-A
(ANDANKOIL EAST) 		2917002000NRG23070120231050463 07/01/2023 Leelavathy 2917002WL039165 Leelavathy 00177 IOBA0002700 750 750 Processed 12/01/2023 008358017 Leelavathy INDIAN OVERSEAS BANK(508541)
51 THANTHONI TN-17-002-001-001/377-A
(ANDANKOIL EAST) 		2917002000NRG23070120231050464 07/01/2023 Kannammal 2917002WL039165 Kannammal 00177 IOBA0002700 750 750 Processed 12/01/2023 008358017 Kannammal INDIAN OVERSEAS BANK(508541)
52 THANTHONI TN-17-002-001-001/73-A
(ANDANKOIL EAST) 		2917002000NRG23070120231050736 07/01/2023 Valarmathi 2917002WL039171 Valarmathi 00177 IOBA0002700 1000 1000 Processed 12/01/2023 008358017 Valarmathi INDIAN OVERSEAS BANK(508541)
53 THANTHONI TN-17-002-001-001/779-A
(ANDANKOIL EAST) 		2917002000NRG23070120231050472 07/01/2023 Arumugam 2917002WL039165 Arumugam 00177 IOBA0002700 500 500 Processed 12/01/2023 008358017 Arumugam INDIAN OVERSEAS BANK(508541)
54 THANTHONI TN-17-002-001-001/780-A
(ANDANKOIL EAST) 		2917002000NRG23070120231050473 07/01/2023 Sushila 2917002WL039165 Sushila 00177 IOBA0002700 1000 1000 Processed 12/01/2023 008358017 Sushila INDIAN OVERSEAS BANK(508541)
55 THANTHONI TN-17-002-001-001/863-A
(ANDANKOIL EAST) 		2917002000NRG23070120231050478 07/01/2023 Ponmani 2917002WL039165 Ponmani 00177 IOBA0002700 1500 1500 Processed 12/01/2023 008358017 Ponmani INDIAN OVERSEAS BANK(508541)
56 THANTHONI TN-17-002-001-002/646-A
(ANDANKOIL EAST) 		2917002000NRG23070120231050740 07/01/2023 Thangamani 2917002WL039171 Thangamani 00177 IOBA0002700 1250 1250 Processed 12/01/2023 008358017 Thangamani INDIAN OVERSEAS BANK(508541)
57 THANTHONI TN-17-002-001-009/2099-A
(ANDANKOIL EAST) 		2917002000NRG23070120231050744 07/01/2023 Latha 2917002WL039171 Latha 00177 IOBA0002700 1500 1500 Processed 12/01/2023 008358017 Latha INDIAN OVERSEAS BANK(508541)
58 THANTHONI TN-17-002-001-011/2258-A
(ANDANKOIL EAST) 		2917002000NRG23070120231050482 07/01/2023 Yasodha 2917002WL039165 Yasodha 00177 IOBA0002700 250 250 Processed 12/01/2023 008358017 Yasodha PUNJAB NATIONAL BANK(508568)
59 THANTHONI TN-17-002-001-013/2172-A
(ANDANKOIL EAST) 		2917002000NRG23070120231050484 07/01/2023 Balamani 2917002WL039165 Balamani 00177 IOBA0002700 1500 1500 Processed 12/01/2023 008358017 Balamani INDIAN OVERSEAS BANK(508541)
60 THANTHONI TN-17-002-001-017/2325-A
(ANDANKOIL EAST) 		2917002000NRG23070120231050756 07/01/2023 Selvamani 2917002WL039171 Selvamani 00177 IOBA0002700 250 250 Processed 12/01/2023 008358017 Selvamani INDIAN OVERSEAS BANK(508541)
61 THANTHONI TN-17-002-002-001/1484-A
(ANDANKOIL WEST) 		2917002000NRG23070120231047580 07/01/2023 Latha 2917002WL039071 Latha 00177 IOBA0002700 250 250 Processed 12/01/2023 008358017 Latha INDIAN OVERSEAS BANK(508541)
62 THANTHONI TN-17-002-002-001/1496-A
(ANDANKOIL WEST) 		2917002000NRG23070120231047581 07/01/2023 Subbulakshmi 2917002WL039071 Subbulakshmi 00177 IOBA0002700 1500 1500 Processed 12/01/2023 008358017 Subbulakshmi INDIAN OVERSEAS BANK(508541)
63 THANTHONI TN-17-002-002-001/1668-A
(ANDANKOIL WEST) 		2917002000NRG23070120231047582 07/01/2023 Rajamani 2917002WL039071 Rajamani 00177 IOBA0002700 750 750 Processed 12/01/2023 008358017 Rajamani BANK OF BARODA(606985)
64 THANTHONI TN-17-002-002-002/1007-A
(ANDANKOIL WEST) 		2917002000NRG23070120231047585 07/01/2023 Muthulakshmi 2917002WL039071 Muthulakshmi 00177 IOBA0002700 250 250 Processed 12/01/2023 008358017 Muthulakshmi INDIAN BANK(607105)
65 THANTHONI TN-17-002-002-002/1008-a
(ANDANKOIL WEST) 		2917002000NRG23070120231047586 07/01/2023 Kamatchi 2917002WL039071 Kamatchi 00177 IOBA0002700 281 281 Processed 12/01/2023 008358017 Kamatchi INDIAN OVERSEAS BANK(508541)
66 THANTHONI TN-17-002-002-002/1009-a
(ANDANKOIL WEST) 		2917002000NRG23070120231047587 07/01/2023 Santhi 2917002WL039071 Santhi 00177 IOBA0002700 1686 1686 Processed 12/01/2023 008358017 Santhi INDIAN OVERSEAS BANK(508541)
67 THANTHONI TN-17-002-002-002/1013-B
(ANDANKOIL WEST) 		2917002000NRG23070120231047588 07/01/2023 Kamatchi 2917002WL039071 Kamatchi 00177 IOBA0002700 281 281 Processed 12/01/2023 008358017 Kamatchi INDIAN OVERSEAS BANK(508541)
68 THANTHONI TN-17-002-002-002/1018-A
(ANDANKOIL WEST) 		2917002000NRG23070120231047589 07/01/2023 Palaniyammal 2917002WL039071 Palaniyammal 00177 IOBA0002700 1500 1500 Processed 12/01/2023 008358017 Palaniyammal INDIAN OVERSEAS BANK(508541)
69 THANTHONI TN-17-002-002-002/1019-A
(ANDANKOIL WEST) 		2917002000NRG23070120231047590 07/01/2023 Subbulakshmi 2917002WL039071 Subbulakshmi 00177 IOBA0002700 750 750 Processed 12/01/2023 008358017 Subbulakshmi INDIAN OVERSEAS BANK(508541)
70 THANTHONI TN-17-002-002-002/1064-A
(ANDANKOIL WEST) 		2917002000NRG23070120231047591 07/01/2023 AMSAVALLI 2917002WL039071 AMSAVALLI 00177 IOBA0002700 750 750 Processed 12/01/2023 008358017 AMSAVALLI STATE BANK OF INDIA(508548)
71 THANTHONI TN-17-002-002-002/1068-A
(ANDANKOIL WEST) 		2917002000NRG23070120231047592 07/01/2023 Veerammal 2917002WL039071 Veerammal 00177 IOBA0002700 750 750 Processed 12/01/2023 008358017 Veerammal INDIAN OVERSEAS BANK(508541)
72 THANTHONI TN-17-002-002-002/108-A
(ANDANKOIL WEST) 		2917002000NRG23070120231047593 07/01/2023 P.Janaki 2917002WL039071 P.Janaki 00177 IOBA0002700 500 500 Processed 12/01/2023 008358017 P.Janaki INDIAN OVERSEAS BANK(508541)
73 THANTHONI TN-17-002-002-002/11-A
(ANDANKOIL WEST) 		2917002000NRG23070120231047594 07/01/2023 Lavanya 2917002WL039071 Lavanya 00177 IOBA0002700 250 250 Processed 12/01/2023 008358017 Lavanya INDIAN OVERSEAS BANK(508541)
74 THANTHONI TN-17-002-002-002/110-A
(ANDANKOIL WEST) 		2917002000NRG23070120231047595 07/01/2023 M.Lakhsmi 2917002WL039071 M.Lakhsmi 00177 IOBA0002700 1500 1500 Processed 12/01/2023 008358017 M.Lakhsmi INDIAN OVERSEAS BANK(508541)
75 THANTHONI TN-17-002-002-002/1463-A
(ANDANKOIL WEST) 		2917002000NRG23070120231047596 07/01/2023 Sivabackiyam 2917002WL039071 Sivabackiyam 00177 IOBA0002700 1250 1250 Processed 12/01/2023 008358017 Sivabackiyam INDIAN OVERSEAS BANK(508541)
76 THANTHONI TN-17-002-002-002/1468-A
(ANDANKOIL WEST) 		2917002000NRG23070120231047597 07/01/2023 Sivagami 2917002WL039071 Sivagami 00177 IOBA0002700 250 250 Processed 12/01/2023 008358017 Sivagami INDIAN OVERSEAS BANK(508541)
77 THANTHONI TN-17-002-002-002/1521-A
(ANDANKOIL WEST) 		2917002000NRG23070120231047598 07/01/2023 Munusamy 2917002WL039071 Munusamy 00177 IOBA0002700 1000 1000 Processed 12/01/2023 008358017 Munusamy INDIAN OVERSEAS BANK(508541)
78 THANTHONI TN-17-002-002-002/153-A
(ANDANKOIL WEST) 		2917002000NRG23070120231047599 07/01/2023 Dhanalakshmi 2917002WL039071 Dhanalakshmi 00177 IOBA0002700 1500 1500 Processed 12/01/2023 008358017 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
79 THANTHONI TN-17-002-002-002/1609-A
(ANDANKOIL WEST) 		2917002000NRG23070120231047601 07/01/2023 Sellammal 2917002WL039071 Sellammal 00177 IOBA0002700 1250 1250 Processed 12/01/2023 008358017 Sellammal INDIAN OVERSEAS BANK(508541)
80 THANTHONI TN-17-002-002-002/162-A
(ANDANKOIL WEST) 		2917002000NRG23070120231047602 07/01/2023 M.Poongodi 2917002WL039071 M.Poongodi 00177 IOBA0002700 1500 1500 Processed 12/01/2023 008358017 M.Poongodi INDIAN OVERSEAS BANK(508541)
81 THANTHONI TN-17-002-002-002/167-A
(ANDANKOIL WEST) 		2917002000NRG23070120231047603 07/01/2023 Muthammal 2917002WL039071 Muthammal 00177 IOBA0002700 1500 1500 Processed 12/01/2023 008358017 Muthammal INDIAN OVERSEAS BANK(508541)
82 THANTHONI TN-17-002-002-002/18-A
(ANDANKOIL WEST) 		2917002000NRG23070120231047604 07/01/2023 Parameswari 2917002WL039071 Parameswari 00177 IOBA0002700 1500 1500 Processed 12/01/2023 008358017 Parameswari INDIAN OVERSEAS BANK(508541)
83 THANTHONI TN-17-002-002-002/181-A
(ANDANKOIL WEST) 		2917002000NRG23070120231047605 07/01/2023 Rukmani 2917002WL039071 Rukmani 00177 IOBA0002700 1500 1500 Processed 12/01/2023 008358017 Rukmani INDIAN OVERSEAS BANK(508541)
84 THANTHONI TN-17-002-002-002/182-A
(ANDANKOIL WEST) 		2917002000NRG23070120231047606 07/01/2023 K.Subbarayan 2917002WL039071 K.Subbarayan 00177 IOBA0002700 250 250 Processed 12/01/2023 008358017 K.Subbarayan INDIAN OVERSEAS BANK(508541)
85 THANTHONI TN-17-002-002-002/183-A
(ANDANKOIL WEST) 		2917002000NRG23070120231047607 07/01/2023 Rathinam 2917002WL039071 Rathinam 00177 IOBA0002700 1250 1250 Processed 12/01/2023 008358017 Rathinam INDIAN OVERSEAS BANK(508541)
86 THANTHONI TN-17-002-002-002/185-A
(ANDANKOIL WEST) 		2917002000NRG23070120231047608 07/01/2023 KAMALAM 2917002WL039071 KAMALAM 00177 IOBA0002700 1000 1000 Processed 12/01/2023 008358017 KAMALAM INDIAN OVERSEAS BANK(508541)
87 THANTHONI TN-17-002-002-002/188-A
(ANDANKOIL WEST) 		2917002000NRG23070120231047609 07/01/2023 R.Singaram 2917002WL039071 R.Singaram 00177 IOBA0002700 1000 1000 Processed 12/01/2023 008358017 R.Singaram INDIAN OVERSEAS BANK(508541)
88 THANTHONI TN-17-002-002-002/191-A
(ANDANKOIL WEST) 		2917002000NRG23070120231047610 07/01/2023 Vasanthamani 2917002WL039071 Vasanthamani 00177 IOBA0002700 1500 1500 Processed 12/01/2023 008358017 Vasanthamani INDIAN OVERSEAS BANK(508541)
89 THANTHONI TN-17-002-002-002/195-A
(ANDANKOIL WEST) 		2917002000NRG23070120231047611 07/01/2023 P.Pappathi 2917002WL039071 P.Pappathi 00177 IOBA0002700 1500 1500 Processed 12/01/2023 008358017 P.Pappathi INDIAN OVERSEAS BANK(508541)
90 THANTHONI TN-17-002-002-002/200-A
(ANDANKOIL WEST) 		2917002000NRG23070120231047612 07/01/2023 Kanahambaram 2917002WL039071 Kanahambaram 00177 IOBA0002700 1500 1500 Processed 12/01/2023 008358017 Kanahambaram INDIAN OVERSEAS BANK(508541)
91 THANTHONI TN-17-002-002-002/208-A
(ANDANKOIL WEST) 		2917002000NRG23070120231047613 07/01/2023 Sekar 2917002WL039071 Sekar 00177 IOBA0002700 1250 1250 Processed 12/01/2023 008358017 Sekar INDIAN OVERSEAS BANK(508541)
92 THANTHONI TN-17-002-002-002/217-A
(ANDANKOIL WEST) 		2917002000NRG23070120231047614 07/01/2023 Ponnammal 2917002WL039071 Ponnammal 00177 IOBA0002700 250 250 Processed 12/01/2023 008358017 Ponnammal INDIAN OVERSEAS BANK(508541)
93 THANTHONI TN-17-002-002-002/229-A
(ANDANKOIL WEST) 		2917002000NRG23070120231047615 07/01/2023 Pappathi 2917002WL039071 Pappathi 00177 IOBA0002700 750 750 Processed 12/01/2023 008358017 Pappathi INDIAN OVERSEAS BANK(508541)
94 THANTHONI TN-17-002-002-002/24-A
(ANDANKOIL WEST) 		2917002000NRG23070120231047616 07/01/2023 K.Sellammal 2917002WL039071 K.Sellammal 00177 IOBA0002700 1000 1000 Processed 12/01/2023 008358017 K.Sellammal INDIAN OVERSEAS BANK(508541)
95 THANTHONI TN-17-002-002-002/241-A
(ANDANKOIL WEST) 		2917002000NRG23070120231047617 07/01/2023 S VIJAYA 2917002WL039071 S VIJAYA 00177 IOBA0002700 1000 1000 Processed 12/01/2023 008358017 S VIJAYA INDIAN OVERSEAS BANK(508541)
96 THANTHONI TN-17-002-002-002/245-A
(ANDANKOIL WEST) 		2917002000NRG23070120231047618 07/01/2023 Kaliyammal 2917002WL039071 Kaliyammal 00177 IOBA0002700 1500 1500 Processed 12/01/2023 008358017 Kaliyammal INDIAN OVERSEAS BANK(508541)
97 THANTHONI TN-17-002-002-002/254-A
(ANDANKOIL WEST) 		2917002000NRG23070120231047619 07/01/2023 Sumathi 2917002WL039071 Sumathi 00177 IOBA0002700 1250 1250 Processed 12/01/2023 008358017 Sumathi INDIAN OVERSEAS BANK(508541)
98 THANTHONI TN-17-002-002-002/313-A
(ANDANKOIL WEST) 		2917002000NRG23070120231047620 07/01/2023 K.Papayee 2917002WL039071 K.Papayee 00177 IOBA0002700 1500 1500 Processed 12/01/2023 008358017 K.Papayee INDIAN OVERSEAS BANK(508541)
99 THANTHONI TN-17-002-002-002/317-A
(ANDANKOIL WEST) 		2917002000NRG23070120231047621 07/01/2023 R.Pappathi 2917002WL039071 R.Pappathi 00177 IOBA0002700 1500 1500 Processed 12/01/2023 008358017 R.Pappathi INDIAN OVERSEAS BANK(508541)
100 THANTHONI TN-17-002-002-002/4-A
(ANDANKOIL WEST) 		2917002000NRG23070120231047622 07/01/2023 Sivagami 2917002WL039071 Sivagami 00177 IOBA0002700 1000 1000 Processed 12/01/2023 008358017 Sivagami INDIAN OVERSEAS BANK(508541)
101 THANTHONI TN-17-002-002-002/49-A
(ANDANKOIL WEST) 		2917002000NRG23070120231047623 07/01/2023 K.Usha 2917002WL039071 K.Usha 00177 IOBA0002700 1250 1250 Processed 12/01/2023 008358017 K.Usha INDIAN OVERSEAS BANK(508541)
102 THANTHONI TN-17-002-002-002/6-A
(ANDANKOIL WEST) 		2917002000NRG23070120231047624 07/01/2023 S.Sarasu 2917002WL039071 S.Sarasu 00177 IOBA0002700 1500 1500 Processed 12/01/2023 008358017 S.Sarasu INDIAN OVERSEAS BANK(508541)
103 THANTHONI TN-17-002-002-002/681-A
(ANDANKOIL WEST) 		2917002000NRG23070120231047625 07/01/2023 Dhanabakkiyam 2917002WL039071 Dhanabakkiyam 00177 IOBA0002700 1250 1250 Processed 12/01/2023 008358017 Dhanabakkiyam INDIAN OVERSEAS BANK(508541)
104 THANTHONI TN-17-002-002-002/690-A
(ANDANKOIL WEST) 		2917002000NRG23070120231047626 07/01/2023 Ushadevi 2917002WL039071 Ushadevi 00177 IOBA0002700 500 500 Processed 12/01/2023 008358017 Ushadevi INDIAN OVERSEAS BANK(508541)
105 THANTHONI TN-17-002-002-002/696-A
(ANDANKOIL WEST) 		2917002000NRG23070120231047627 07/01/2023 Deivajothi 2917002WL039071 Deivajothi 00177 IOBA0002700 1686 1686 Processed 12/01/2023 008358017 Deivajothi INDIAN OVERSEAS BANK(508541)
106 THANTHONI TN-17-002-002-002/697-A
(ANDANKOIL WEST) 		2917002000NRG23070120231047628 07/01/2023 MInnalkodi 2917002WL039071 MInnalkodi 00177 IOBA0002700 1500 1500 Processed 12/01/2023 008358017 MInnalkodi INDIAN OVERSEAS BANK(508541)
107 THANTHONI TN-17-002-002-002/715-A
(ANDANKOIL WEST) 		2917002000NRG23070120231047629 07/01/2023 THANGAMMAL 2917002WL039071 THANGAMMAL 00177 IOBA0002700 500 500 Processed 12/01/2023 008358017 THANGAMMAL INDIAN OVERSEAS BANK(508541)
108 THANTHONI TN-17-002-002-002/80-A
(ANDANKOIL WEST) 		2917002000NRG23070120231047632 07/01/2023 Saroja 2917002WL039071 Saroja 00177 IOBA0002700 750 750 Processed 12/01/2023 008358017 Saroja PALLAVAN GRAMA BANK(607052)
109 THANTHONI TN-17-002-002-002/85-A
(ANDANKOIL WEST) 		2917002000NRG23070120231047633 07/01/2023 Thamalarasi 2917002WL039071 Thamalarasi 00177 IOBA0002700 500 500 Processed 12/01/2023 008358017 Thamalarasi INDIAN OVERSEAS BANK(508541)
110 THANTHONI TN-17-002-002-002/883-a
(ANDANKOIL WEST) 		2917002000NRG23070120231047634 07/01/2023 Dhanabackiyam 2917002WL039071 Dhanabackiyam 00177 IOBA0002700 1500 1500 Processed 12/01/2023 008358017 Dhanabackiyam INDIAN OVERSEAS BANK(508541)
111 THANTHONI TN-17-002-002-002/887-a
(ANDANKOIL WEST) 		2917002000NRG23070120231047635 07/01/2023 Valarmathi 2917002WL039071 Valarmathi 00177 IOBA0002700 1500 1500 Processed 12/01/2023 008358017 Valarmathi INDIAN OVERSEAS BANK(508541)
112 THANTHONI TN-17-002-002-002/888-a
(ANDANKOIL WEST) 		2917002000NRG23070120231047636 07/01/2023 Chinnaponnu 2917002WL039071 Chinnaponnu 00177 IOBA0002700 1500 1500 Processed 12/01/2023 008358017 Chinnaponnu INDIAN OVERSEAS BANK(508541)
113 THANTHONI TN-17-002-002-002/889-a
(ANDANKOIL WEST) 		2917002000NRG23070120231047637 07/01/2023 Ramayee 2917002WL039071 Ramayee 00177 IOBA0002700 1500 1500 Processed 12/01/2023 008358017 Ramayee INDIAN OVERSEAS BANK(508541)
114 THANTHONI TN-17-002-002-002/905-A
(ANDANKOIL WEST) 		2917002000NRG23070120231047638 07/01/2023 Periyakkal 2917002WL039071 Periyakkal 00177 IOBA0002700 250 250 Rejected 13/01/2023 008358017 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 THANTHONI TN-17-002-002-002/916-A
(ANDANKOIL WEST) 		2917002000NRG23070120231047639 07/01/2023 Jegatheesan 2917002WL039071 Jegatheesan 00177 IOBA0002700 750 750 Processed 12/01/2023 008358017 Jegatheesan INDIAN OVERSEAS BANK(508541)
116 THANTHONI TN-17-002-002-002/950-A
(ANDANKOIL WEST) 		2917002000NRG23070120231047640 07/01/2023 Sivagami 2917002WL039071 Sivagami 00177 IOBA0002700 1500 1500 Processed 12/01/2023 008358017 Sivagami INDIAN OVERSEAS BANK(508541)
117 THANTHONI TN-17-002-002-002/959-A
(ANDANKOIL WEST) 		2917002000NRG23070120231047641 07/01/2023 Kamatchi 2917002WL039071 Kamatchi 00177 IOBA0002700 1250 1250 Processed 12/01/2023 008358017 Kamatchi INDIAN OVERSEAS BANK(508541)
118 THANTHONI TN-17-002-002-002/96-A
(ANDANKOIL WEST) 		2917002000NRG23070120231047642 07/01/2023 Sarasu 2917002WL039071 Sarasu 00177 IOBA0002700 1250 1250 Processed 12/01/2023 008358017 Sarasu INDIAN OVERSEAS BANK(508541)
119 THANTHONI TN-17-002-002-002/987-A
(ANDANKOIL WEST) 		2917002000NRG23070120231047643 07/01/2023 Annamalai 2917002WL039071 Annamalai 00177 IOBA0002700 1250 1250 Processed 12/01/2023 008358017 Annamalai INDIAN OVERSEAS BANK(508541)
120 THANTHONI TN-17-002-002-002/99-B
(ANDANKOIL WEST) 		2917002000NRG23070120231047644 07/01/2023 Dhanalakshmi 2917002WL039071 Dhanalakshmi 00177 IOBA0002700 1500 1500 Processed 12/01/2023 008358017 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
121 THANTHONI TN-17-002-002-002/999-a
(ANDANKOIL WEST) 		2917002000NRG23070120231047645 07/01/2023 K DHANABAGYAM 2917002WL039071 K DHANABAGYAM 00177 IOBA0002700 1250 1250 Processed 12/01/2023 008358017 K DHANABAGYAM INDIAN OVERSEAS BANK(508541)
122 THANTHONI TN-17-002-002-003/1480-A
(ANDANKOIL WEST) 		2917002000NRG23070120231047646 07/01/2023 Shanthy 2917002WL039071 Shanthy 00177 IOBA0002700 250 250 Processed 12/01/2023 008358017 Shanthy INDIAN OVERSEAS BANK(508541)
123 THANTHONI TN-17-002-002-005/1487-A
(ANDANKOIL WEST) 		2917002000NRG23070120231047648 07/01/2023 Sarasu 2917002WL039071 Sarasu 00177 IOBA0002700 1000 1000 Processed 12/01/2023 008358017 Sarasu INDIAN OVERSEAS BANK(508541)
124 THANTHONI TN-17-002-002-005/936-A
(ANDANKOIL WEST) 		2917002000NRG23070120231047649 07/01/2023 Manimegalai 2917002WL039071 Manimegalai 00177 IOBA0002700 1500 1500 Processed 12/01/2023 008358017 Manimegalai INDIAN OVERSEAS BANK(508541)
125 THANTHONI TN-17-002-002-017/1485-A
(ANDANKOIL WEST) 		2917002000NRG23070120231047651 07/01/2023 Parameswari 2917002WL039071 Parameswari 00177 IOBA0002700 1500 1500 Processed 12/01/2023 008358017 Parameswari BANK OF BARODA(606985)
126 THANTHONI TN-17-002-002-018/1065-A
(ANDANKOIL WEST) 		2917002000NRG23070120231047652 07/01/2023 DHANAMANI 2917002WL039071 DHANAMANI 00177 IOBA0002700 1500 1500 Processed 12/01/2023 008358017 DHANAMANI BANK OF INDIA(508505)
127 THANTHONI TN-17-002-002-018/1072-A
(ANDANKOIL WEST) 		2917002000NRG23070120231047653 07/01/2023 Punitha 2917002WL039071 Punitha 00177 IOBA0002700 1250 1250 Processed 12/01/2023 008358017 Punitha INDIAN OVERSEAS BANK(508541)
128 THANTHONI TN-17-002-002-018/1073-A
(ANDANKOIL WEST) 		2917002000NRG23070120231047654 07/01/2023 PAPPAYEE 2917002WL039071 PAPPAYEE 00177 IOBA0002700 750 750 Processed 12/01/2023 008358017 PAPPAYEE INDIAN OVERSEAS BANK(508541)
129 THANTHONI TN-17-002-002-018/1078-A
(ANDANKOIL WEST) 		2917002000NRG23070120231047655 07/01/2023 Jayalakshmi 2917002WL039071 Jayalakshmi 00177 IOBA0002700 1500 1500 Processed 12/01/2023 008358017 Jayalakshmi INDIAN OVERSEAS BANK(508541)
130 THANTHONI TN-17-002-002-018/1513-A
(ANDANKOIL WEST) 		2917002000NRG23070120231047656 07/01/2023 Pappammal 2917002WL039071 Pappammal 00177 IOBA0002700 1000 1000 Processed 12/01/2023 008358017 Pappammal INDIAN OVERSEAS BANK(508541)
SubTotal 95120 95120
131 THANTHONI TN-17-002-002-002/157-A
(ANDANKOIL WEST) 		2917002000NRG23070120231047600 07/01/2023 Selvarani 2917002WL039071 Selvarani 00177 IOBA0002701 500 500 Processed 12/01/2023 008358017 Selvarani INDIAN OVERSEAS BANK(508541)
SubTotal 500 500
132 THANTHONI TN-17-002-001-001/1469-A
(ANDANKOIL EAST) 		2917002000NRG23070120231050450 07/01/2023 Sellammal 2917002WL039165 Sellammal 00177 IOBA0003652 1000 1000 Processed 12/01/2023 008358017 Sellammal INDIAN BANK(607105)
133 THANTHONI TN-17-002-001-001/1619-A
(ANDANKOIL EAST) 		2917002000NRG23070120231050709 07/01/2023 Lakshmi 2917002WL039171 Lakshmi 00177 IOBA0003652 1500 1500 Processed 12/01/2023 008358017 Lakshmi INDIAN OVERSEAS BANK(508541)
134 THANTHONI TN-17-002-001-001/1628-A
(ANDANKOIL EAST) 		2917002000NRG23070120231050451 07/01/2023 Amsaveni 2917002WL039165 Amsaveni 00177 IOBA0003652 1250 1250 Processed 12/01/2023 008358017 Amsaveni KARUR VYSA BANK(607100)
135 THANTHONI TN-17-002-001-001/168-A
(ANDANKOIL EAST) 		2917002000NRG23070120231050711 07/01/2023 Chinnaponnu 2917002WL039171 Chinnaponnu 00177 IOBA0003652 1500 1500 Processed 12/01/2023 008358017 Chinnaponnu INDIAN BANK(607105)
136 THANTHONI TN-17-002-001-001/170-A
(ANDANKOIL EAST) 		2917002000NRG23070120231050712 07/01/2023 Rajammal 2917002WL039171 Rajammal 00177 IOBA0003652 1250 1250 Processed 12/01/2023 008358017 Rajammal INDIAN OVERSEAS BANK(508541)
137 THANTHONI TN-17-002-001-001/188-A
(ANDANKOIL EAST) 		2917002000NRG23070120231050716 07/01/2023 Sundaram 2917002WL039171 Sundaram 00177 IOBA0003652 1000 1000 Processed 12/01/2023 008358017 Sundaram INDIAN OVERSEAS BANK(508541)
138 THANTHONI TN-17-002-001-001/203-A
(ANDANKOIL EAST) 		2917002000NRG23070120231050720 07/01/2023 Sheetha 2917002WL039171 Sheetha 00177 IOBA0003652 750 750 Processed 12/01/2023 008358017 Sheetha INDIAN OVERSEAS BANK(508541)
139 THANTHONI TN-17-002-001-001/805-A
(ANDANKOIL EAST) 		2917002000NRG23070120231050476 07/01/2023 Jayamani 2917002WL039165 Jayamani 00177 IOBA0003652 500 500 Processed 12/01/2023 008358017 Jayamani INDIAN OVERSEAS BANK(508541)
140 THANTHONI TN-17-002-001-009/2107-A
(ANDANKOIL EAST) 		2917002000NRG23070120231050745 07/01/2023 Veyila 2917002WL039171 Veyila 00177 IOBA0003652 250 250 Processed 12/01/2023 008358017 Veyila INDIAN OVERSEAS BANK(508541)
SubTotal 9000 9000
141 THANTHONI TN-17-002-001-001/385-A
(ANDANKOIL EAST) 		2917002000NRG23070120231050465 07/01/2023 Nallammal 2917002WL039165 Nallammal 00227 KVBL0001143 1500 1500 Processed 12/01/2023 008358017 Nallammal KARUR VYSA BANK(607100)
SubTotal 1500 1500
142 THANTHONI TN-17-002-001-017/2314-A
(ANDANKOIL EAST) 		2917002000NRG23070120231050487 07/01/2023 Sumathi 2917002WL039165 Sumathi 00227 KVBL0001152 1500 1500 Processed 12/01/2023 008358017 Sumathi CANARA BANK(508532)
SubTotal 1500 1500
Total 147618 147618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_070123APB_FTO_1409856 Indian Bank IDIB000A188 Andankovil 3750
2 THANTHONI TN2917002_070123APB_FTO_1409856 Indian Bank IDIB000K027 KARUR 2750
3 THANTHONI TN2917002_070123APB_FTO_1409856 Indian Overseas Bank IOBA0000738 THANTHONIMALAI 33498
4 THANTHONI TN2917002_070123APB_FTO_1409856 Indian Overseas Bank IOBA0002700 KARUR-ANDANKOIL WEST 47936
5 THANTHONI TN2917002_070123APB_FTO_1409856 Indian Overseas Bank IOBA0002700 KARUR-ANDANKOIL WEST                     47184
6 THANTHONI TN2917002_070123APB_FTO_1409856 Indian Overseas Bank IOBA0002701 KARUR-GANDHIGRAMAM 500
7 THANTHONI TN2917002_070123APB_FTO_1409856 Indian Overseas Bank IOBA0003652 Andankovil East 9000
8 THANTHONI TN2917002_070123APB_FTO_1409856 KarurVysyaBank(KVB) KVBL0001143 KARUR CENTRAL 1500
9 THANTHONI TN2917002_070123APB_FTO_1409856 KarurVysyaBank(KVB) KVBL0001152 KARUR WEST LNS 1500

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