Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:07:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_130223APB_FTO_1545555
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-17-002-009-005/673-A
(K.PITCHAMPATTI) 		2917002000NRG23110220231177030 13/02/2023 MALATHY 2917002WL043424 MALATHY 00176 IDIB000K027 1004 1004 Processed 17/02/2023 008150297 MALATHY INDIAN BANK(607105)
2 THANTHONI TN-17-002-009-009/36-A
(K.PITCHAMPATTI) 		2917002000NRG23110220231177115 13/02/2023 S.Amaravathi 2917002WL043426 S.Amaravathi 00176 IDIB000K027 753 753 Processed 17/02/2023 008150297 S.Amaravathi INDIAN BANK(607105)
3 THANTHONI TN-17-002-009-009/606-a
(K.PITCHAMPATTI) 		2917002000NRG23110220231177133 13/02/2023 Kalyani 2917002WL043426 Kalyani 00176 IDIB000K027 1506 1506 Processed 17/02/2023 008150297 Kalyani INDIAN BANK(607105)
SubTotal 3263 3263
4 THANTHONI TN-17-002-009-009/296-A
(K.PITCHAMPATTI) 		2917002000NRG23110220231177065 13/02/2023 Ponnammal 2917002WL043425 Ponnammal 00177 IOBA0000036 1004 1004 Processed 17/02/2023 008150297 Ponnammal DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 1004 1004
5 THANTHONI TN-17-002-009-009/51-A
(K.PITCHAMPATTI) 		2917002000NRG23110220231177080 13/02/2023 Jayalakshmi 2917002WL043425 Jayalakshmi 00177 IOBA0000738 251 251 Processed 17/02/2023 008150297 Jayalakshmi INDIAN OVERSEAS BANK(508541)
6 THANTHONI TN-17-002-009-009/537-A
(K.PITCHAMPATTI) 		2917002000NRG23110220231177035 13/02/2023 Lavanya 2917002WL043424 Lavanya 00177 IOBA0000738 1255 1255 Processed 17/02/2023 008150297 Lavanya INDIAN OVERSEAS BANK(508541)
SubTotal 1506 1506
7 THANTHONI TN-17-002-009-002/1081-A
(K.PITCHAMPATTI) 		2917002000NRG23110220231177048 13/02/2023 Pitchaimuthu 2917002WL043425 Pitchaimuthu 00177 IOBA0003587 1506 1506 Processed 17/02/2023 008150297 Pitchaimuthu INDIAN OVERSEAS BANK(508541)
8 THANTHONI TN-17-002-009-002/709-A
(K.PITCHAMPATTI) 		2917002000NRG23110220231177049 13/02/2023 Ponnuthay 2917002WL043425 Ponnuthay 00177 IOBA0003587 502 502 Processed 17/02/2023 008150297 Ponnuthay DEVELOPMENT BANK OF SINGAPORE(607578)
9 THANTHONI TN-17-002-009-002/800-A
(K.PITCHAMPATTI) 		2917002000NRG23110220231177050 13/02/2023 Mariyayi 2917002WL043425 Mariyayi 00177 IOBA0003587 1255 1255 Processed 17/02/2023 008150297 Mariyayi DEVELOPMENT BANK OF SINGAPORE(607578)
10 THANTHONI TN-17-002-009-002/921-A
(K.PITCHAMPATTI) 		2917002000NRG23110220231177051 13/02/2023 Dhanalaskmi 2917002WL043425 Dhanalaskmi 00177 IOBA0003587 1506 1506 Processed 17/02/2023 008150297 Dhanalaskmi INDIAN OVERSEAS BANK(508541)
11 THANTHONI TN-17-002-009-003/1012-A
(K.PITCHAMPATTI) 		2917002000NRG23110220231177164 13/02/2023 Manickayee 2917002WL043429 Manickayee 00177 IOBA0003587 1255 1255 Processed 17/02/2023 008150297 Manickayee BANK OF INDIA(508505)
12 THANTHONI TN-17-002-009-003/84-B
(K.PITCHAMPATTI) 		2917002000NRG23110220231177166 13/02/2023 Vairammal 2917002WL043429 Vairammal 00177 IOBA0003587 753 753 Processed 17/02/2023 008150297 Vairammal DEVELOPMENT BANK OF SINGAPORE(607578)
13 THANTHONI TN-17-002-009-003/996-A
(K.PITCHAMPATTI) 		2917002000NRG23110220231177168 13/02/2023 Logampal 2917002WL043429 Logampal 00177 IOBA0003587 1255 1255 Processed 17/02/2023 008150297 Logampal INDIAN OVERSEAS BANK(508541)
14 THANTHONI TN-17-002-009-004/903-A
(K.PITCHAMPATTI) 		2917002000NRG23110220231177169 13/02/2023 Muthammal 2917002WL043429 Muthammal 00177 IOBA0003587 1255 1255 Processed 17/02/2023 008150297 Muthammal INDIAN OVERSEAS BANK(508541)
15 THANTHONI TN-17-002-009-004/965-A
(K.PITCHAMPATTI) 		2917002000NRG23110220231177029 13/02/2023 Palanisamy 2917002WL043424 Palanisamy 00177 IOBA0003587 753 753 Processed 17/02/2023 008150297 Palanisamy INDIAN OVERSEAS BANK(508541)
16 THANTHONI TN-17-002-009-006/1055-A
(K.PITCHAMPATTI) 		2917002000NRG23110220231177052 13/02/2023 Saraswathi 2917002WL043425 Saraswathi 00177 IOBA0003587 1506 1506 Processed 17/02/2023 008150297 Saraswathi INDIAN OVERSEAS BANK(508541)
17 THANTHONI TN-17-002-009-006/796-A
(K.PITCHAMPATTI) 		2917002000NRG23110220231177053 13/02/2023 PAPPATHI 2917002WL043425 PAPPATHI 00177 IOBA0003587 753 753 Rejected 20/02/2023 008150297 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 THANTHONI TN-17-002-009-006/797-A
(K.PITCHAMPATTI) 		2917002000NRG23110220231177054 13/02/2023 Seethai 2917002WL043425 Seethai 00177 IOBA0003587 753 753 Processed 17/02/2023 008150297 Seethai DEVELOPMENT BANK OF SINGAPORE(607578)
19 THANTHONI TN-17-002-009-006/870-A
(K.PITCHAMPATTI) 		2917002000NRG23110220231177055 13/02/2023 Pappathi 2917002WL043425 Pappathi 00177 IOBA0003587 1506 1506 Processed 17/02/2023 008150297 Pappathi DEVELOPMENT BANK OF SINGAPORE(607578)
20 THANTHONI TN-17-002-009-006/888-A
(K.PITCHAMPATTI) 		2917002000NRG23110220231177056 13/02/2023 SEERANGAYI V 2917002WL043425 SEERANGAYI V 00177 IOBA0003587 1506 1506 Processed 17/02/2023 008150297 SEERANGAYI V DEVELOPMENT BANK OF SINGAPORE(607578)
21 THANTHONI TN-17-002-009-007/894-A
(K.PITCHAMPATTI) 		2917002000NRG23110220231177057 13/02/2023 Chinnammal 2917002WL043425 Chinnammal 00177 IOBA0003587 1506 1506 Processed 17/02/2023 008150297 Chinnammal FINO PAYMENTS BANK LTD(608001)
22 THANTHONI TN-17-002-009-008/1008-A
(K.PITCHAMPATTI) 		2917002000NRG23110220231177096 13/02/2023 Palaniyammal 2917002WL043426 Palaniyammal 00177 IOBA0003587 1506 1506 Processed 17/02/2023 008150297 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
23 THANTHONI TN-17-002-009-008/1011-A
(K.PITCHAMPATTI) 		2917002000NRG23110220231177097 13/02/2023 Malarkodi 2917002WL043426 Malarkodi 00177 IOBA0003587 1255 1255 Processed 17/02/2023 008150297 Malarkodi INDIAN OVERSEAS BANK(508541)
24 THANTHONI TN-17-002-009-008/1084-A
(K.PITCHAMPATTI) 		2917002000NRG23110220231177098 13/02/2023 Vijayalakshmi 2917002WL043426 Vijayalakshmi 00177 IOBA0003587 502 502 Processed 17/02/2023 008150297 Vijayalakshmi CANARA BANK(508532)
25 THANTHONI TN-17-002-009-008/1100-A
(K.PITCHAMPATTI) 		2917002000NRG23110220231177099 13/02/2023 Harish S 2917002WL043426 Harish S 00177 IOBA0003587 251 251 Processed 17/02/2023 008150297 Harish S INDIAN OVERSEAS BANK(508541)
26 THANTHONI TN-17-002-009-008/37-B
(K.PITCHAMPATTI) 		2917002000NRG23110220231177100 13/02/2023 RATHA 2917002WL043426 RATHA 00177 IOBA0003587 753 753 Rejected 20/02/2023 008150297 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 THANTHONI TN-17-002-009-009/1000-a
(K.PITCHAMPATTI) 		2917002000NRG23110220231177058 13/02/2023 Praveena 2917002WL043425 Praveena 00177 IOBA0003587 753 753 Processed 17/02/2023 008150297 Praveena INDIAN OVERSEAS BANK(508541)
28 THANTHONI TN-17-002-009-009/1087-A
(K.PITCHAMPATTI) 		2917002000NRG23110220231177059 13/02/2023 Pooranam 2917002WL043425 Pooranam 00177 IOBA0003587 502 502 Processed 17/02/2023 008150297 Pooranam INDIAN BANK(607105)
29 THANTHONI TN-17-002-009-009/116-A
(K.PITCHAMPATTI) 		2917002000NRG23110220231177170 13/02/2023 Rajammal 2917002WL043429 Rajammal 00177 IOBA0003587 1255 1255 Processed 17/02/2023 008150297 Rajammal DEVELOPMENT BANK OF SINGAPORE(607578)
30 THANTHONI TN-17-002-009-009/118-A
(K.PITCHAMPATTI) 		2917002000NRG23110220231177171 13/02/2023 N.SIvagami 2917002WL043429 N.SIvagami 00177 IOBA0003587 1255 1255 Processed 17/02/2023 008150297 N.SIvagami INDIAN OVERSEAS BANK(508541)
31 THANTHONI TN-17-002-009-009/129-A
(K.PITCHAMPATTI) 		2917002000NRG23110220231177172 13/02/2023 Rajalakshmi 2917002WL043429 Rajalakshmi 00177 IOBA0003587 1124 1124 Processed 17/02/2023 008150297 Rajalakshmi INDIAN OVERSEAS BANK(508541)
32 THANTHONI TN-17-002-009-009/131-A
(K.PITCHAMPATTI) 		2917002000NRG23110220231177173 13/02/2023 Gandhi 2917002WL043429 Gandhi 00177 IOBA0003587 753 753 Processed 17/02/2023 008150297 Gandhi INDIAN OVERSEAS BANK(508541)
33 THANTHONI TN-17-002-009-009/143-A
(K.PITCHAMPATTI) 		2917002000NRG23110220231177175 13/02/2023 Maragatham 2917002WL043429 Maragatham 00177 IOBA0003587 1506 1506 Processed 17/02/2023 008150297 Maragatham DEVELOPMENT BANK OF SINGAPORE(607578)
34 THANTHONI TN-17-002-009-009/151-A
(K.PITCHAMPATTI) 		2917002000NRG23110220231177176 13/02/2023 Vijayalakshmi 2917002WL043429 Vijayalakshmi 00177 IOBA0003587 1004 1004 Processed 17/02/2023 008150297 Vijayalakshmi DEVELOPMENT BANK OF SINGAPORE(607578)
35 THANTHONI TN-17-002-009-009/156-A
(K.PITCHAMPATTI) 		2917002000NRG23110220231177177 13/02/2023 Thamilarasi 2917002WL043429 Thamilarasi 00177 IOBA0003587 1004 1004 Processed 17/02/2023 008150297 Thamilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
36 THANTHONI TN-17-002-009-009/163-A
(K.PITCHAMPATTI) 		2917002000NRG23110220231177178 13/02/2023 Navamani 2917002WL043429 Navamani 00177 IOBA0003587 1506 1506 Processed 17/02/2023 008150297 Navamani DEVELOPMENT BANK OF SINGAPORE(607578)
37 THANTHONI TN-17-002-009-009/165-A
(K.PITCHAMPATTI) 		2917002000NRG23110220231177179 13/02/2023 ANJALAMMAL 2917002WL043429 ANJALAMMAL 00177 IOBA0003587 843 843 Processed 17/02/2023 008150297 ANJALAMMAL DEVELOPMENT BANK OF SINGAPORE(607578)
38 THANTHONI TN-17-002-009-009/184-A
(K.PITCHAMPATTI) 		2917002000NRG23110220231177106 13/02/2023 Thamaraiselvi 2917002WL043426 Thamaraiselvi 00177 IOBA0003587 1255 1255 Processed 17/02/2023 008150297 Thamaraiselvi DEVELOPMENT BANK OF SINGAPORE(607578)
39 THANTHONI TN-17-002-009-009/192-A
(K.PITCHAMPATTI) 		2917002000NRG23110220231177108 13/02/2023 Kumar 2917002WL043426 Kumar 00177 IOBA0003587 251 251 Processed 17/02/2023 008150297 Kumar INDIAN BANK(607105)
40 THANTHONI TN-17-002-009-009/199-A
(K.PITCHAMPATTI) 		2917002000NRG23110220231177109 13/02/2023 V.Thangamani 2917002WL043426 V.Thangamani 00177 IOBA0003587 251 251 Processed 17/02/2023 008150297 V.Thangamani DEVELOPMENT BANK OF SINGAPORE(607578)
41 THANTHONI TN-17-002-009-009/21-A
(K.PITCHAMPATTI) 		2917002000NRG23110220231177110 13/02/2023 Thangammal 2917002WL043426 Thangammal 00177 IOBA0003587 753 753 Processed 17/02/2023 008150297 Thangammal DEVELOPMENT BANK OF SINGAPORE(607578)
42 THANTHONI TN-17-002-009-009/243-A
(K.PITCHAMPATTI) 		2917002000NRG23110220231177060 13/02/2023 K.AMIRTHAM 2917002WL043425 K.AMIRTHAM 00177 IOBA0003587 562 562 Processed 17/02/2023 008150297 K.AMIRTHAM DEVELOPMENT BANK OF SINGAPORE(607578)
43 THANTHONI TN-17-002-009-009/254-A
(K.PITCHAMPATTI) 		2917002000NRG23110220231177062 13/02/2023 Sarathi 2917002WL043425 Sarathi 00177 IOBA0003587 1004 1004 Processed 17/02/2023 008150297 Sarathi CANARA BANK(508532)
44 THANTHONI TN-17-002-009-009/27-A
(K.PITCHAMPATTI) 		2917002000NRG23110220231177112 13/02/2023 Rajammal 2917002WL043426 Rajammal 00177 IOBA0003587 251 251 Processed 17/02/2023 008150297 Rajammal DEVELOPMENT BANK OF SINGAPORE(607578)
45 THANTHONI TN-17-002-009-009/274-A
(K.PITCHAMPATTI) 		2917002000NRG23110220231177181 13/02/2023 Selvaraj 2917002WL043429 Selvaraj 00177 IOBA0003587 1255 1255 Processed 17/02/2023 008150297 Selvaraj INDIAN OVERSEAS BANK(508541)
46 THANTHONI TN-17-002-009-009/290-A
(K.PITCHAMPATTI) 		2917002000NRG23110220231177064 13/02/2023 SELVATHAL 2917002WL043425 SELVATHAL 00177 IOBA0003587 251 251 Processed 17/02/2023 008150297 SELVATHAL DEVELOPMENT BANK OF SINGAPORE(607578)
47 THANTHONI TN-17-002-009-009/305-A
(K.PITCHAMPATTI) 		2917002000NRG23110220231177066 13/02/2023 Valarmathi 2917002WL043425 Valarmathi 00177 IOBA0003587 502 502 Processed 17/02/2023 008150297 Valarmathi INDIAN OVERSEAS BANK(508541)
48 THANTHONI TN-17-002-009-009/307-A
(K.PITCHAMPATTI) 		2917002000NRG23110220231177067 13/02/2023 N.Sarasu 2917002WL043425 N.Sarasu 00177 IOBA0003587 753 753 Processed 17/02/2023 008150297 N.Sarasu INDIAN OVERSEAS BANK(508541)
49 THANTHONI TN-17-002-009-009/326-A
(K.PITCHAMPATTI) 		2917002000NRG23110220231177068 13/02/2023 Subramani 2917002WL043425 Subramani 00177 IOBA0003587 502 502 Processed 17/02/2023 008150297 Subramani INDIAN OVERSEAS BANK(508541)
50 THANTHONI TN-17-002-009-009/330-A
(K.PITCHAMPATTI) 		2917002000NRG23110220231177069 13/02/2023 Maruthayi 2917002WL043425 Maruthayi 00177 IOBA0003587 753 753 Processed 17/02/2023 008150297 Maruthayi DEVELOPMENT BANK OF SINGAPORE(607578)
51 THANTHONI TN-17-002-009-009/364-A
(K.PITCHAMPATTI) 		2917002000NRG23110220231177032 13/02/2023 Kaliyammal 2917002WL043424 Kaliyammal 00177 IOBA0003587 251 251 Processed 17/02/2023 008150297 Kaliyammal DEVELOPMENT BANK OF SINGAPORE(607578)
52 THANTHONI TN-17-002-009-009/368-A
(K.PITCHAMPATTI) 		2917002000NRG23110220231177033 13/02/2023 T.Selvi 2917002WL043424 T.Selvi 00177 IOBA0003587 753 753 Processed 17/02/2023 008150297 T.Selvi INDIAN OVERSEAS BANK(508541)
53 THANTHONI TN-17-002-009-009/373-A
(K.PITCHAMPATTI) 		2917002000NRG23110220231177182 13/02/2023 Ganapathy 2917002WL043429 Ganapathy 00177 IOBA0003587 1255 1255 Processed 17/02/2023 008150297 Ganapathy DEVELOPMENT BANK OF SINGAPORE(607578)
54 THANTHONI TN-17-002-009-009/380-A
(K.PITCHAMPATTI) 		2917002000NRG23110220231177117 13/02/2023 K.Kaliyammal 2917002WL043426 K.Kaliyammal 00177 IOBA0003587 502 502 Processed 17/02/2023 008150297 K.Kaliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
55 THANTHONI TN-17-002-009-009/383-A
(K.PITCHAMPATTI) 		2917002000NRG23110220231177119 13/02/2023 Vellaiyammal 2917002WL043426 Vellaiyammal 00177 IOBA0003587 502 502 Rejected 20/02/2023 008150297 A/c Blocked or Frozen
56 THANTHONI TN-17-002-009-009/39-A
(K.PITCHAMPATTI) 		2917002000NRG23110220231177070 13/02/2023 Kaliyammal 2917002WL043425 Kaliyammal 00177 IOBA0003587 502 502 Processed 17/02/2023 008150297 Kaliyammal DEVELOPMENT BANK OF SINGAPORE(607578)
57 THANTHONI TN-17-002-009-009/394-A
(K.PITCHAMPATTI) 		2917002000NRG23110220231177120 13/02/2023 ARUMUGAM V 2917002WL043426 ARUMUGAM V 00177 IOBA0003587 1405 1405 Processed 17/02/2023 008150297 ARUMUGAM V DEVELOPMENT BANK OF SINGAPORE(607578)
58 THANTHONI TN-17-002-009-009/397-A
(K.PITCHAMPATTI) 		2917002000NRG23110220231177071 13/02/2023 Bhuvaneswari 2917002WL043425 Bhuvaneswari 00177 IOBA0003587 251 251 Processed 17/02/2023 008150297 Bhuvaneswari CANARA BANK(508532)
59 THANTHONI TN-17-002-009-009/409-A
(K.PITCHAMPATTI) 		2917002000NRG23110220231177121 13/02/2023 Rajalingam 2917002WL043426 Rajalingam 00177 IOBA0003587 1506 1506 Processed 17/02/2023 008150297 Rajalingam INDIAN OVERSEAS BANK(508541)
60 THANTHONI TN-17-002-009-009/425-A
(K.PITCHAMPATTI) 		2917002000NRG23110220231177073 13/02/2023 Rajalingam 2917002WL043425 Rajalingam 00177 IOBA0003587 1506 1506 Processed 17/02/2023 008150297 Rajalingam INDIAN OVERSEAS BANK(508541)
61 THANTHONI TN-17-002-009-009/450-A
(K.PITCHAMPATTI) 		2917002000NRG23110220231177074 13/02/2023 Kaveri 2917002WL043425 Kaveri 00177 IOBA0003587 251 251 Processed 17/02/2023 008150297 Kaveri DEVELOPMENT BANK OF SINGAPORE(607578)
62 THANTHONI TN-17-002-009-009/458-A
(K.PITCHAMPATTI) 		2917002000NRG23110220231177075 13/02/2023 Valarmathy 2917002WL043425 Valarmathy 00177 IOBA0003587 753 753 Processed 17/02/2023 008150297 Valarmathy CANARA BANK(508532)
63 THANTHONI TN-17-002-009-009/46-A
(K.PITCHAMPATTI) 		2917002000NRG23110220231177125 13/02/2023 Sirumbayi 2917002WL043426 Sirumbayi 00177 IOBA0003587 753 753 Processed 17/02/2023 008150297 Sirumbayi DEVELOPMENT BANK OF SINGAPORE(607578)
64 THANTHONI TN-17-002-009-009/461-A
(K.PITCHAMPATTI) 		2917002000NRG23110220231177076 13/02/2023 Muthammal 2917002WL043425 Muthammal 00177 IOBA0003587 1255 1255 Processed 17/02/2023 008150297 Muthammal DEVELOPMENT BANK OF SINGAPORE(607578)
65 THANTHONI TN-17-002-009-009/462-A
(K.PITCHAMPATTI) 		2917002000NRG23110220231177077 13/02/2023 Lakshmi 2917002WL043425 Lakshmi 00177 IOBA0003587 1004 1004 Processed 17/02/2023 008150297 Lakshmi DEVELOPMENT BANK OF SINGAPORE(607578)
66 THANTHONI TN-17-002-009-009/464-A
(K.PITCHAMPATTI) 		2917002000NRG23110220231177126 13/02/2023 AMARAVATHY 2917002WL043426 AMARAVATHY 00177 IOBA0003587 1004 1004 Processed 17/02/2023 008150297 AMARAVATHY DEVELOPMENT BANK OF SINGAPORE(607578)
67 THANTHONI TN-17-002-009-009/47-A
(K.PITCHAMPATTI) 		2917002000NRG23110220231177128 13/02/2023 Devayi 2917002WL043426 Devayi 00177 IOBA0003587 753 753 Processed 17/02/2023 008150297 Devayi DEVELOPMENT BANK OF SINGAPORE(607578)
68 THANTHONI TN-17-002-009-009/473-A
(K.PITCHAMPATTI) 		2917002000NRG23110220231177184 13/02/2023 Muthulakshmi 2917002WL043429 Muthulakshmi 00177 IOBA0003587 753 753 Processed 17/02/2023 008150297 Muthulakshmi DEVELOPMENT BANK OF SINGAPORE(607578)
69 THANTHONI TN-17-002-009-009/477-A
(K.PITCHAMPATTI) 		2917002000NRG23110220231177129 13/02/2023 Saraswathy 2917002WL043426 Saraswathy 00177 IOBA0003587 1506 1506 Processed 17/02/2023 008150297 Saraswathy DEVELOPMENT BANK OF SINGAPORE(607578)
70 THANTHONI TN-17-002-009-009/484-A
(K.PITCHAMPATTI) 		2917002000NRG23110220231177078 13/02/2023 Puspa 2917002WL043425 Puspa 00177 IOBA0003587 1506 1506 Processed 17/02/2023 008150297 Puspa DEVELOPMENT BANK OF SINGAPORE(607578)
71 THANTHONI TN-17-002-009-009/486-A
(K.PITCHAMPATTI) 		2917002000NRG23110220231177079 13/02/2023 Palaniyammal 2917002WL043425 Palaniyammal 00177 IOBA0003587 1506 1506 Processed 17/02/2023 008150297 Palaniyammal INDIAN OVERSEAS BANK(508541)
72 THANTHONI TN-17-002-009-009/490-A
(K.PITCHAMPATTI) 		2917002000NRG23110220231177034 13/02/2023 Pappayi 2917002WL043424 Pappayi 00177 IOBA0003587 753 753 Processed 17/02/2023 008150297 Pappayi INDIAN OVERSEAS BANK(508541)
73 THANTHONI TN-17-002-009-009/50-A
(K.PITCHAMPATTI) 		2917002000NRG23110220231177130 13/02/2023 MUNIYAMMAL 2917002WL043426 MUNIYAMMAL 00177 IOBA0003587 1255 1255 Processed 17/02/2023 008150297 MUNIYAMMAL DEVELOPMENT BANK OF SINGAPORE(607578)
74 THANTHONI TN-17-002-009-009/509-A
(K.PITCHAMPATTI) 		2917002000NRG23110220231177186 13/02/2023 Natrayan 2917002WL043429 Natrayan 00177 IOBA0003587 753 753 Processed 17/02/2023 008150297 Natrayan DEVELOPMENT BANK OF SINGAPORE(607578)
75 THANTHONI TN-17-002-009-009/517-A
(K.PITCHAMPATTI) 		2917002000NRG23110220231177081 13/02/2023 Veerayi 2917002WL043425 Veerayi 00177 IOBA0003587 1004 1004 Rejected 20/02/2023 008150297 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 THANTHONI TN-17-002-009-009/529-A
(K.PITCHAMPATTI) 		2917002000NRG23110220231177082 13/02/2023 Shanthy 2917002WL043425 Shanthy 00177 IOBA0003587 753 753 Rejected 20/02/2023 008150297 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 THANTHONI TN-17-002-009-009/544-A
(K.PITCHAMPATTI) 		2917002000NRG23110220231177083 13/02/2023 Rathinammal 2917002WL043425 Rathinammal 00177 IOBA0003587 1506 1506 Processed 17/02/2023 008150297 Rathinammal INDIA POST PAYMENTS BANK LIMITED(508528)
78 THANTHONI TN-17-002-009-009/563-A
(K.PITCHAMPATTI) 		2917002000NRG23110220231177131 13/02/2023 Bakkiyam 2917002WL043426 Bakkiyam 00177 IOBA0003587 502 502 Processed 17/02/2023 008150297 Bakkiyam DEVELOPMENT BANK OF SINGAPORE(607578)
79 THANTHONI TN-17-002-009-009/583-a
(K.PITCHAMPATTI) 		2917002000NRG23110220231177188 13/02/2023 Periyasamy 2917002WL043429 Periyasamy 00177 IOBA0003587 562 562 Processed 17/02/2023 008150297 Periyasamy INDIAN OVERSEAS BANK(508541)
80 THANTHONI TN-17-002-009-009/594-A
(K.PITCHAMPATTI) 		2917002000NRG23110220231177084 13/02/2023 Thulasimani 2917002WL043425 Thulasimani 00177 IOBA0003587 753 753 Processed 17/02/2023 008150297 Thulasimani INDIA POST PAYMENTS BANK LIMITED(508528)
81 THANTHONI TN-17-002-009-009/60-A
(K.PITCHAMPATTI) 		2917002000NRG23110220231177189 13/02/2023 R.Karuppayi 2917002WL043429 R.Karuppayi 00177 IOBA0003587 1506 1506 Processed 17/02/2023 008150297 R.Karuppayi DEVELOPMENT BANK OF SINGAPORE(607578)
82 THANTHONI TN-17-002-009-009/623-a
(K.PITCHAMPATTI) 		2917002000NRG23110220231177190 13/02/2023 Poongodi 2917002WL043429 Poongodi 00177 IOBA0003587 1506 1506 Processed 17/02/2023 008150297 Poongodi DEVELOPMENT BANK OF SINGAPORE(607578)
83 THANTHONI TN-17-002-009-009/627-A
(K.PITCHAMPATTI) 		2917002000NRG23110220231177191 13/02/2023 Pothumponnu 2917002WL043429 Pothumponnu 00177 IOBA0003587 502 502 Processed 17/02/2023 008150297 Pothumponnu INDIAN OVERSEAS BANK(508541)
84 THANTHONI TN-17-002-009-009/63-A
(K.PITCHAMPATTI) 		2917002000NRG23110220231177192 13/02/2023 R.Kamalam 2917002WL043429 R.Kamalam 00177 IOBA0003587 502 502 Processed 17/02/2023 008150297 R.Kamalam DEVELOPMENT BANK OF SINGAPORE(607578)
85 THANTHONI TN-17-002-009-009/632-A
(K.PITCHAMPATTI) 		2917002000NRG23110220231177085 13/02/2023 Malarkodi 2917002WL043425 Malarkodi 00177 IOBA0003587 251 251 Processed 17/02/2023 008150297 Malarkodi DEVELOPMENT BANK OF SINGAPORE(607578)
86 THANTHONI TN-17-002-009-009/655-A
(K.PITCHAMPATTI) 		2917002000NRG23110220231177196 13/02/2023 Andiyammal 2917002WL043429 Andiyammal 00177 IOBA0003587 251 251 Processed 17/02/2023 008150297 Andiyammal DEVELOPMENT BANK OF SINGAPORE(607578)
87 THANTHONI TN-17-002-009-009/656-A
(K.PITCHAMPATTI) 		2917002000NRG23110220231177086 13/02/2023 Bakkiyam 2917002WL043425 Bakkiyam 00177 IOBA0003587 1506 1506 Processed 17/02/2023 008150297 Bakkiyam DEVELOPMENT BANK OF SINGAPORE(607578)
88 THANTHONI TN-17-002-009-009/658-A
(K.PITCHAMPATTI) 		2917002000NRG23110220231177036 13/02/2023 Sellammal 2917002WL043424 Sellammal 00177 IOBA0003587 753 753 Processed 17/02/2023 008150297 Sellammal DEVELOPMENT BANK OF SINGAPORE(607578)
89 THANTHONI TN-17-002-009-009/67-A
(K.PITCHAMPATTI) 		2917002000NRG23110220231177198 13/02/2023 Mookkayi 2917002WL043429 Mookkayi 00177 IOBA0003587 753 753 Processed 17/02/2023 008150297 Mookkayi INDIAN OVERSEAS BANK(508541)
90 THANTHONI TN-17-002-009-009/670-A
(K.PITCHAMPATTI) 		2917002000NRG23110220231177037 13/02/2023 Gandhimathi 2917002WL043424 Gandhimathi 00177 IOBA0003587 502 502 Processed 17/02/2023 008150297 Gandhimathi INDIAN OVERSEAS BANK(508541)
91 THANTHONI TN-17-002-009-009/671-A
(K.PITCHAMPATTI) 		2917002000NRG23110220231177087 13/02/2023 Pappathi 2917002WL043425 Pappathi 00177 IOBA0003587 1255 1255 Processed 17/02/2023 008150297 Pappathi INDIAN OVERSEAS BANK(508541)
92 THANTHONI TN-17-002-009-009/676-A
(K.PITCHAMPATTI) 		2917002000NRG23110220231177088 13/02/2023 Muthulakshmi 2917002WL043425 Muthulakshmi 00177 IOBA0003587 1506 1506 Processed 17/02/2023 008150297 Muthulakshmi DEVELOPMENT BANK OF SINGAPORE(607578)
93 THANTHONI TN-17-002-009-009/683-A
(K.PITCHAMPATTI) 		2917002000NRG23110220231177089 13/02/2023 Kavitha 2917002WL043425 Kavitha 00177 IOBA0003587 753 753 Processed 17/02/2023 008150297 Kavitha INDIAN OVERSEAS BANK(508541)
94 THANTHONI TN-17-002-009-009/686-A
(K.PITCHAMPATTI) 		2917002000NRG23110220231177090 13/02/2023 Kavitha 2917002WL043425 Kavitha 00177 IOBA0003587 753 753 Processed 17/02/2023 008150297 Kavitha DEVELOPMENT BANK OF SINGAPORE(607578)
95 THANTHONI TN-17-002-009-009/71-A
(K.PITCHAMPATTI) 		2917002000NRG23110220231177199 13/02/2023 Chellammal 2917002WL043429 Chellammal 00177 IOBA0003587 1255 1255 Processed 17/02/2023 008150297 Chellammal DEVELOPMENT BANK OF SINGAPORE(607578)
96 THANTHONI TN-17-002-009-009/73-A
(K.PITCHAMPATTI) 		2917002000NRG23110220231177200 13/02/2023 Karikalan 2917002WL043429 Karikalan 00177 IOBA0003587 1004 1004 Processed 17/02/2023 008150297 Karikalan INDIAN OVERSEAS BANK(508541)
97 THANTHONI TN-17-002-009-009/735-A
(K.PITCHAMPATTI) 		2917002000NRG23110220231177134 13/02/2023 Indhra 2917002WL043426 Indhra 00177 IOBA0003587 251 251 Processed 17/02/2023 008150297 Indhra DEVELOPMENT BANK OF SINGAPORE(607578)
98 THANTHONI TN-17-002-009-009/738-A
(K.PITCHAMPATTI) 		2917002000NRG23110220231177091 13/02/2023 Deivanai 2917002WL043425 Deivanai 00177 IOBA0003587 753 753 Processed 17/02/2023 008150297 Deivanai INDIAN OVERSEAS BANK(508541)
99 THANTHONI TN-17-002-009-009/744-A
(K.PITCHAMPATTI) 		2917002000NRG23110220231177092 13/02/2023 Vijayalakshmi 2917002WL043425 Vijayalakshmi 00177 IOBA0003587 1506 1506 Processed 17/02/2023 008150297 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
100 THANTHONI TN-17-002-009-009/758-A
(K.PITCHAMPATTI) 		2917002000NRG23110220231177093 13/02/2023 Vanitha 2917002WL043425 Vanitha 00177 IOBA0003587 753 753 Processed 17/02/2023 008150297 Vanitha DEVELOPMENT BANK OF SINGAPORE(607578)
101 THANTHONI TN-17-002-009-009/76-A
(K.PITCHAMPATTI) 		2917002000NRG23110220231177201 13/02/2023 N.Periyakkal 2917002WL043429 N.Periyakkal 00177 IOBA0003587 1506 1506 Processed 17/02/2023 008150297 N.Periyakkal DEVELOPMENT BANK OF SINGAPORE(607578)
102 THANTHONI TN-17-002-009-009/92-A
(K.PITCHAMPATTI) 		2917002000NRG23110220231177202 13/02/2023 Mariyammal 2917002WL043429 Mariyammal 00177 IOBA0003587 1255 1255 Processed 17/02/2023 008150297 Mariyammal INDIAN OVERSEAS BANK(508541)
103 THANTHONI TN-17-002-009-009/99-A
(K.PITCHAMPATTI) 		2917002000NRG23110220231177203 13/02/2023 Karuppaiyah 2917002WL043429 Karuppaiyah 00177 IOBA0003587 1255 1255 Processed 17/02/2023 008150297 Karuppaiyah INDIAN OVERSEAS BANK(508541)
104 THANTHONI TN-17-002-009-012/180-B
(K.PITCHAMPATTI) 		2917002000NRG23110220231177137 13/02/2023 Kamatchi 2917002WL043426 Kamatchi 00177 IOBA0003587 1506 1506 Processed 17/02/2023 008150297 Kamatchi DEVELOPMENT BANK OF SINGAPORE(607578)
105 THANTHONI TN-17-002-009-013/1080-A
(K.PITCHAMPATTI) 		2917002000NRG23110220231177038 13/02/2023 Rubini 2917002WL043424 Rubini 00177 IOBA0003587 1004 1004 Processed 17/02/2023 008150297 Rubini CANARA BANK(508532)
106 THANTHONI TN-17-002-009-013/696-A
(K.PITCHAMPATTI) 		2917002000NRG23110220231177039 13/02/2023 Subramani 2917002WL043424 Subramani 00177 IOBA0003587 1255 1255 Processed 17/02/2023 008150297 Subramani INDIAN OVERSEAS BANK(508541)
107 THANTHONI TN-17-002-009-013/820-A
(K.PITCHAMPATTI) 		2917002000NRG23110220231177041 13/02/2023 Poongodi 2917002WL043424 Poongodi 00177 IOBA0003587 251 251 Processed 17/02/2023 008150297 Poongodi INDIAN OVERSEAS BANK(508541)
108 THANTHONI TN-17-002-009-013/833-A
(K.PITCHAMPATTI) 		2917002000NRG23110220231177204 13/02/2023 MARAPPAN V 2917002WL043429 MARAPPAN V 00177 IOBA0003587 1255 1255 Processed 17/02/2023 008150297 MARAPPAN V DEVELOPMENT BANK OF SINGAPORE(607578)
109 THANTHONI TN-17-002-009-013/869-A
(K.PITCHAMPATTI) 		2917002000NRG23110220231177042 13/02/2023 Padhma 2917002WL043424 Padhma 00177 IOBA0003587 753 753 Processed 17/02/2023 008150297 Padhma INDIAN OVERSEAS BANK(508541)
110 THANTHONI TN-17-002-009-015/1048-A
(K.PITCHAMPATTI) 		2917002000NRG23110220231177043 13/02/2023 Vijayalakshmi 2917002WL043424 Vijayalakshmi 00177 IOBA0003587 1255 1255 Processed 17/02/2023 008150297 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
111 THANTHONI TN-17-002-009-015/1063-A
(K.PITCHAMPATTI) 		2917002000NRG23110220231177044 13/02/2023 Mallika 2917002WL043424 Mallika 00177 IOBA0003587 502 502 Processed 17/02/2023 008150297 Mallika SOUTH INDIAN BANK(607167)
112 THANTHONI TN-17-002-009-015/1091-A
(K.PITCHAMPATTI) 		2917002000NRG23110220231177045 13/02/2023 G PRIYA 2917002WL043424 G PRIYA 00177 IOBA0003587 753 753 Processed 17/02/2023 008150297 G PRIYA INDIAN OVERSEAS BANK(508541)
113 THANTHONI TN-17-002-009-015/910-A
(K.PITCHAMPATTI) 		2917002000NRG23110220231177046 13/02/2023 Pappathy 2917002WL043424 Pappathy 00177 IOBA0003587 502 502 Processed 17/02/2023 008150297 Pappathy INDIAN OVERSEAS BANK(508541)
114 THANTHONI TN-17-002-009-015/999-A
(K.PITCHAMPATTI) 		2917002000NRG23110220231177047 13/02/2023 Muthulakshmi 2917002WL043424 Muthulakshmi 00177 IOBA0003587 251 251 Processed 17/02/2023 008150297 Muthulakshmi STATE BANK OF INDIA(508548)
115 THANTHONI TN-17-002-009-016/214-B
(K.PITCHAMPATTI) 		2917002000NRG23110220231177094 13/02/2023 Murugeswari 2917002WL043425 Murugeswari 00177 IOBA0003587 1004 1004 Processed 17/02/2023 008150297 Murugeswari DEVELOPMENT BANK OF SINGAPORE(607578)
116 THANTHONI TN-17-002-009-016/933-A
(K.PITCHAMPATTI) 		2917002000NRG23110220231177140 13/02/2023 Tamilselvan 2917002WL043426 Tamilselvan 00177 IOBA0003587 1506 1506 Processed 17/02/2023 008150297 Tamilselvan CANARA BANK(508532)
117 THANTHONI TN-17-002-009-016/944-A
(K.PITCHAMPATTI) 		2917002000NRG23110220231177095 13/02/2023 rajeshkumar 2917002WL043425 rajeshkumar 00177 IOBA0003587 753 753 Processed 17/02/2023 008150297 rajeshkumar INDIAN OVERSEAS BANK(508541)
SubTotal 103390 103390
118 THANTHONI TN-17-002-009-003/986-A
(K.PITCHAMPATTI) 		2917002000NRG23110220231177167 13/02/2023 Maheshwari 2917002WL043429 Maheshwari 00415 SBIN0013393 1255 1255 Processed 17/02/2023 008150297 Maheshwari STATE BANK OF INDIA(508548)
119 THANTHONI TN-17-002-009-009/643-A
(K.PITCHAMPATTI) 		2917002000NRG23110220231177193 13/02/2023 Saraswathy 2917002WL043429 Saraswathy 00415 SBIN0013393 753 753 Processed 17/02/2023 008150297 Saraswathy DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 2008 2008
120 THANTHONI TN-17-002-009-003/463-a
(K.PITCHAMPATTI) 		2917002000NRG23110220231177165 13/02/2023 Lakshmi 2917002WL043429 Lakshmi 00715 DBSS01N0791 1506 1506 Processed 17/02/2023 008150297 Lakshmi DEVELOPMENT BANK OF SINGAPORE(607578)
121 THANTHONI TN-17-002-009-009/1-A
(K.PITCHAMPATTI) 		2917002000NRG23110220231177101 13/02/2023 M.Ponnammal 2917002WL043426 M.Ponnammal 00715 DBSS01N0791 251 251 Processed 17/02/2023 008150297 M.Ponnammal DEVELOPMENT BANK OF SINGAPORE(607578)
122 THANTHONI TN-17-002-009-009/13-A
(K.PITCHAMPATTI) 		2917002000NRG23110220231177102 13/02/2023 Ponnammal 2917002WL043426 Ponnammal 00715 DBSS01N0791 753 753 Processed 17/02/2023 008150297 Ponnammal DEVELOPMENT BANK OF SINGAPORE(607578)
123 THANTHONI TN-17-002-009-009/136-A
(K.PITCHAMPATTI) 		2917002000NRG23110220231177031 13/02/2023 Manickayi 2917002WL043424 Manickayi 00715 DBSS01N0791 753 753 Rejected 20/02/2023 008150297 Account inoperative
124 THANTHONI TN-17-002-009-009/137-A
(K.PITCHAMPATTI) 		2917002000NRG23110220231177174 13/02/2023 Ponnarasi 2917002WL043429 Ponnarasi 00715 DBSS01N0791 1255 1255 Processed 17/02/2023 008150297 Ponnarasi DEVELOPMENT BANK OF SINGAPORE(607578)
125 THANTHONI TN-17-002-009-009/14-A
(K.PITCHAMPATTI) 		2917002000NRG23110220231177103 13/02/2023 M.Bakkiyammal 2917002WL043426 M.Bakkiyammal 00715 DBSS01N0791 251 251 Processed 17/02/2023 008150297 M.Bakkiyammal DEVELOPMENT BANK OF SINGAPORE(607578)
126 THANTHONI TN-17-002-009-009/172-A
(K.PITCHAMPATTI) 		2917002000NRG23110220231177104 13/02/2023 M.Vangalayi 2917002WL043426 M.Vangalayi 00715 DBSS01N0791 1004 1004 Processed 17/02/2023 008150297 M.Vangalayi KARUR VYSA BANK(607100)
127 THANTHONI TN-17-002-009-009/173-A
(K.PITCHAMPATTI) 		2917002000NRG23110220231177105 13/02/2023 Kaliyammal 2917002WL043426 Kaliyammal 00715 DBSS01N0791 1506 1506 Processed 17/02/2023 008150297 Kaliyammal DEVELOPMENT BANK OF SINGAPORE(607578)
128 THANTHONI TN-17-002-009-009/186-A
(K.PITCHAMPATTI) 		2917002000NRG23110220231177107 13/02/2023 Bakkiyam 2917002WL043426 Bakkiyam 00715 DBSS01N0791 251 251 Processed 17/02/2023 008150297 Bakkiyam INDIAN OVERSEAS BANK(508541)
129 THANTHONI TN-17-002-009-009/212-A
(K.PITCHAMPATTI) 		2917002000NRG23110220231177180 13/02/2023 Duraisamy 2917002WL043429 Duraisamy 00715 DBSS01N0791 1255 1255 Rejected 20/02/2023 008150297 Aadhaar Number not Mapped to Account Number
130 THANTHONI TN-17-002-009-009/23-A
(K.PITCHAMPATTI) 		2917002000NRG23110220231177111 13/02/2023 K.Kalyani 2917002WL043426 K.Kalyani 00715 DBSS01N0791 753 753 Processed 17/02/2023 008150297 K.Kalyani DEVELOPMENT BANK OF SINGAPORE(607578)
131 THANTHONI TN-17-002-009-009/253-A
(K.PITCHAMPATTI) 		2917002000NRG23110220231177061 13/02/2023 Muthulakshmi 2917002WL043425 Muthulakshmi 00715 DBSS01N0791 1004 1004 Processed 17/02/2023 008150297 Muthulakshmi INDIAN OVERSEAS BANK(508541)
132 THANTHONI TN-17-002-009-009/284-A
(K.PITCHAMPATTI) 		2917002000NRG23110220231177063 13/02/2023 M.Dhanabakkiyam 2917002WL043425 M.Dhanabakkiyam 00715 DBSS01N0791 1004 1004 Processed 17/02/2023 008150297 M.Dhanabakkiyam DEVELOPMENT BANK OF SINGAPORE(607578)
133 THANTHONI TN-17-002-009-009/33-A
(K.PITCHAMPATTI) 		2917002000NRG23110220231177113 13/02/2023 M.Sirumbayi 2917002WL043426 M.Sirumbayi 00715 DBSS01N0791 502 502 Processed 17/02/2023 008150297 M.Sirumbayi DEVELOPMENT BANK OF SINGAPORE(607578)
134 THANTHONI TN-17-002-009-009/35-A
(K.PITCHAMPATTI) 		2917002000NRG23110220231177114 13/02/2023 P.Arukkani 2917002WL043426 P.Arukkani 00715 DBSS01N0791 251 251 Processed 17/02/2023 008150297 P.Arukkani DEVELOPMENT BANK OF SINGAPORE(607578)
135 THANTHONI TN-17-002-009-009/379-A
(K.PITCHAMPATTI) 		2917002000NRG23110220231177116 13/02/2023 KALIYAMMAL R 2917002WL043426 KALIYAMMAL R 00715 DBSS01N0791 1004 1004 Processed 17/02/2023 008150297 KALIYAMMAL R DEVELOPMENT BANK OF SINGAPORE(607578)
136 THANTHONI TN-17-002-009-009/381-A
(K.PITCHAMPATTI) 		2917002000NRG23110220231177118 13/02/2023 PITCHAIYAMMAL 2917002WL043426 PITCHAIYAMMAL 00715 DBSS01N0791 502 502 Processed 17/02/2023 008150297 PITCHAIYAMMAL DEVELOPMENT BANK OF SINGAPORE(607578)
137 THANTHONI TN-17-002-009-009/422-A
(K.PITCHAMPATTI) 		2917002000NRG23110220231177072 13/02/2023 VIJAYLAKSHMI 2917002WL043425 VIJAYLAKSHMI 00715 DBSS01N0791 502 502 Processed 17/02/2023 008150297 VIJAYLAKSHMI DEVELOPMENT BANK OF SINGAPORE(607578)
138 THANTHONI TN-17-002-009-009/432-A
(K.PITCHAMPATTI) 		2917002000NRG23110220231177122 13/02/2023 VELLAIYAMMAL V 2917002WL043426 VELLAIYAMMAL V 00715 DBSS01N0791 1506 1506 Processed 17/02/2023 008150297 VELLAIYAMMAL V DEVELOPMENT BANK OF SINGAPORE(607578)
139 THANTHONI TN-17-002-009-009/434-A
(K.PITCHAMPATTI) 		2917002000NRG23110220231177123 13/02/2023 Sirumbayee 2917002WL043426 Sirumbayee 00715 DBSS01N0791 753 753 Processed 17/02/2023 008150297 Sirumbayee DEVELOPMENT BANK OF SINGAPORE(607578)
140 THANTHONI TN-17-002-009-009/446-A
(K.PITCHAMPATTI) 		2917002000NRG23110220231177124 13/02/2023 Ponnammal 2917002WL043426 Ponnammal 00715 DBSS01N0791 753 753 Processed 17/02/2023 008150297 Ponnammal DEVELOPMENT BANK OF SINGAPORE(607578)
141 THANTHONI TN-17-002-009-009/468-A
(K.PITCHAMPATTI) 		2917002000NRG23110220231177127 13/02/2023 Periyakkal 2917002WL043426 Periyakkal 00715 DBSS01N0791 502 502 Processed 17/02/2023 008150297 Periyakkal DEVELOPMENT BANK OF SINGAPORE(607578)
142 THANTHONI TN-17-002-009-009/472-A
(K.PITCHAMPATTI) 		2917002000NRG23110220231177183 13/02/2023 Selvaraj 2917002WL043429 Selvaraj 00715 DBSS01N0791 1506 1506 Processed 17/02/2023 008150297 Selvaraj DEVELOPMENT BANK OF SINGAPORE(607578)
143 THANTHONI TN-17-002-009-009/501-A
(K.PITCHAMPATTI) 		2917002000NRG23110220231177185 13/02/2023 Karuppannan 2917002WL043429 Karuppannan 00715 DBSS01N0791 502 502 Processed 17/02/2023 008150297 Karuppannan DEVELOPMENT BANK OF SINGAPORE(607578)
144 THANTHONI TN-17-002-009-009/58-A
(K.PITCHAMPATTI) 		2917002000NRG23110220231177187 13/02/2023 Rajammal 2917002WL043429 Rajammal 00715 DBSS01N0791 1004 1004 Processed 17/02/2023 008150297 Rajammal DEVELOPMENT BANK OF SINGAPORE(607578)
145 THANTHONI TN-17-002-009-009/592-a
(K.PITCHAMPATTI) 		2917002000NRG23110220231177132 13/02/2023 Saraswathi 2917002WL043426 Saraswathi 00715 DBSS01N0791 502 502 Processed 17/02/2023 008150297 Saraswathi DEVELOPMENT BANK OF SINGAPORE(607578)
146 THANTHONI TN-17-002-009-009/652-A
(K.PITCHAMPATTI) 		2917002000NRG23110220231177194 13/02/2023 Valarmathi 2917002WL043429 Valarmathi 00715 DBSS01N0791 753 753 Processed 17/02/2023 008150297 Valarmathi DEVELOPMENT BANK OF SINGAPORE(607578)
147 THANTHONI TN-17-002-009-009/654-A
(K.PITCHAMPATTI) 		2917002000NRG23110220231177195 13/02/2023 Ramayee 2917002WL043429 Ramayee 00715 DBSS01N0791 562 562 Processed 17/02/2023 008150297 Ramayee DEVELOPMENT BANK OF SINGAPORE(607578)
148 THANTHONI TN-17-002-009-009/665-A
(K.PITCHAMPATTI) 		2917002000NRG23110220231177197 13/02/2023 Jayamani 2917002WL043429 Jayamani 00715 DBSS01N0791 502 502 Processed 17/02/2023 008150297 Jayamani DEVELOPMENT BANK OF SINGAPORE(607578)
149 THANTHONI TN-17-002-009-009/771-A
(K.PITCHAMPATTI) 		2917002000NRG23110220231177135 13/02/2023 PERIYAKKAL 2917002WL043426 PERIYAKKAL 00715 DBSS01N0791 251 251 Processed 17/02/2023 008150297 PERIYAKKAL DEVELOPMENT BANK OF SINGAPORE(607578)
150 THANTHONI TN-17-002-009-009/8-A
(K.PITCHAMPATTI) 		2917002000NRG23110220231177136 13/02/2023 M.Arukkani 2917002WL043426 M.Arukkani 00715 DBSS01N0791 1255 1255 Processed 17/02/2023 008150297 M.Arukkani DEVELOPMENT BANK OF SINGAPORE(607578)
151 THANTHONI TN-17-002-009-012/197-C
(K.PITCHAMPATTI) 		2917002000NRG23110220231177138 13/02/2023 Maruthammal 2917002WL043426 Maruthammal 00715 DBSS01N0791 1506 1506 Processed 17/02/2023 008150297 Maruthammal DEVELOPMENT BANK OF SINGAPORE(607578)
152 THANTHONI TN-17-002-009-012/776-A
(K.PITCHAMPATTI) 		2917002000NRG23110220231177139 13/02/2023 Kamalam 2917002WL043426 Kamalam 00715 DBSS01N0791 1506 1506 Processed 17/02/2023 008150297 Kamalam DEVELOPMENT BANK OF SINGAPORE(607578)
153 THANTHONI TN-17-002-009-013/812-A
(K.PITCHAMPATTI) 		2917002000NRG23110220231177040 13/02/2023 PALANISAMY 2917002WL043424 PALANISAMY 00715 DBSS01N0791 502 502 Processed 17/02/2023 008150297 PALANISAMY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28172 28172
Total 139343 139343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_130223APB_FTO_1545555 Indian Bank IDIB000K027 KARUR 3263
2 THANTHONI TN2917002_130223APB_FTO_1545555 Indian Overseas Bank IOBA0000036 KARUR 1004
3 THANTHONI TN2917002_130223APB_FTO_1545555 Indian Overseas Bank IOBA0000738 THANTHONIMALAI 1506
4 THANTHONI TN2917002_130223APB_FTO_1545555 Indian Overseas Bank IOBA0003587 Vellianai 103390
5 THANTHONI TN2917002_130223APB_FTO_1545555 State Bank of India SBIN0013393 THANTHONI 2008
6 THANTHONI TN2917002_130223APB_FTO_1545555 DBS Bank India Limited DBSS01N0791 Velliyanai 28172

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