Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:56:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : THANTHONI
Fto No. : TN2917002_090922APB_FTO_850594
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-17-002-018-018/616-A
(VELLIANAI) 		2917002000NRG23080920220655115 09/09/2022 Selvarani 2917002WL021675 Selvarani 00078 CNRB0004795 1150 1150 Processed 13/10/2022 033431927 Selvarani DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 1150 1150
2 THANTHONI TN-17-002-018-012/2163-A
(VELLIANAI) 		2917002000NRG23080920220656881 09/09/2022 THANGAM 2917002WL021729 THANGAM 00177 IOBA0000738 1150 1150 Processed 13/10/2022 033431927 THANGAM DEVELOPMENT BANK OF SINGAPORE(607578)
3 THANTHONI TN-17-002-018-018/1631-A
(VELLIANAI) 		2917002000NRG23080920220655326 09/09/2022 Saraswathy 2917002WL021679 Saraswathy 00177 IOBA0000738 1150 1150 Processed 14/10/2022 033431927 Saraswathy INDIAN OVERSEAS BANK(508541)
SubTotal 2300 2300
4 THANTHONI TN-17-002-018-018/1484-A
(VELLIANAI) 		2917002000NRG23090920220658810 09/09/2022 M.Buvanendhiran 2917002WL021788 M.Buvanendhiran 00177 IOBA0001864 1150 1150 Processed 14/10/2022 033431927 M.Buvanendhiran INDIAN OVERSEAS BANK(508541)
5 THANTHONI TN-17-002-018-018/1826-A
(VELLIANAI) 		2917002000NRG23080920220655329 09/09/2022 Dhanalakshmi 2917002WL021679 Dhanalakshmi 00177 IOBA0001864 1150 1150 Processed 14/10/2022 033431927 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
6 THANTHONI TN-17-002-018-018/200-A
(VELLIANAI) 		2917002000NRG23080920220656938 09/09/2022 Kalyani 2917002WL021729 Kalyani 00177 IOBA0001864 1380 1380 Processed 14/10/2022 033431927 Kalyani INDIAN OVERSEAS BANK(508541)
7 THANTHONI TN-17-002-018-018/327-A
(VELLIANAI) 		2917002000NRG23080920220655102 09/09/2022 Kulanthayee 2917002WL021675 Kulanthayee 00177 IOBA0001864 690 690 Processed 14/10/2022 033431927 Kulanthayee INDIAN OVERSEAS BANK(508541)
8 THANTHONI TN-17-002-018-018/389-A
(VELLIANAI) 		2917002000NRG23080920220655343 09/09/2022 Meenakshi 2917002WL021679 Meenakshi 00177 IOBA0001864 1150 1150 Processed 13/10/2022 033431927 Meenakshi DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 5520 5520
9 THANTHONI TN-17-002-018-006/2220-A
(VELLIANAI) 		2917002000NRG23080920220655436 09/09/2022 Rasammal 2917002WL021682 Rasammal 00177 IOBA0003587 1150 1150 Processed 14/10/2022 033431927 Rasammal INDIAN OVERSEAS BANK(508541)
10 THANTHONI TN-17-002-018-012/1090-C
(VELLIANAI) 		2917002000NRG23080920220656875 09/09/2022 Arayee 2917002WL021729 Arayee 00177 IOBA0003587 1380 1380 Processed 14/10/2022 033431927 Arayee INDIAN OVERSEAS BANK(508541)
11 THANTHONI TN-17-002-018-012/2142-A
(VELLIANAI) 		2917002000NRG23080920220656880 09/09/2022 GUNAVATHI 2917002WL021729 GUNAVATHI 00177 IOBA0003587 1380 1380 Processed 13/10/2022 033431927 GUNAVATHI DEVELOPMENT BANK OF SINGAPORE(607578)
12 THANTHONI TN-17-002-018-012/2373-A
(VELLIANAI) 		2917002000NRG23080920220656883 09/09/2022 Lakshmi 2917002WL021729 Lakshmi 00177 IOBA0003587 1380 1380 Processed 14/10/2022 033431927 Lakshmi INDIAN OVERSEAS BANK(508541)
13 THANTHONI TN-17-002-018-017/2338-A
(VELLIANAI) 		2917002000NRG23080920220655313 09/09/2022 Seelayiammal 2917002WL021679 Seelayiammal 00177 IOBA0003587 1150 1150 Processed 14/10/2022 033431927 Seelayiammal INDIAN OVERSEAS BANK(508541)
14 THANTHONI TN-17-002-018-017/2366-A
(VELLIANAI) 		2917002000NRG23080920220655315 09/09/2022 Amutha 2917002WL021679 Amutha 00177 IOBA0003587 920 920 Processed 14/10/2022 033431927 Amutha INDIAN OVERSEAS BANK(508541)
15 THANTHONI TN-17-002-018-018/1-A
(VELLIANAI) 		2917002000NRG23080920220656982 09/09/2022 S.Periyakkal 2917002WL021730 S.Periyakkal 00177 IOBA0003587 920 920 Processed 13/10/2022 033431927 S.Periyakkal DEVELOPMENT BANK OF SINGAPORE(607578)
16 THANTHONI TN-17-002-018-018/1052-A
(VELLIANAI) 		2917002000NRG23090920220659686 09/09/2022 Muthulakshmi 2917002WL021811 Muthulakshmi 00177 IOBA0003587 1150 1150 Processed 13/10/2022 033431927 Muthulakshmi DEVELOPMENT BANK OF SINGAPORE(607578)
17 THANTHONI TN-17-002-018-018/1068-A
(VELLIANAI) 		2917002000NRG23080920220656905 09/09/2022 Veerammal 2917002WL021729 Veerammal 00177 IOBA0003587 1380 1380 Processed 13/10/2022 033431927 Veerammal DEVELOPMENT BANK OF SINGAPORE(607578)
18 THANTHONI TN-17-002-018-018/1079-A
(VELLIANAI) 		2917002000NRG23080920220656906 09/09/2022 Palaniyammal 2917002WL021729 Palaniyammal 00177 IOBA0003587 1150 1150 Processed 13/10/2022 033431927 Palaniyammal DEVELOPMENT BANK OF SINGAPORE(607578)
19 THANTHONI TN-17-002-018-018/1091-A
(VELLIANAI) 		2917002000NRG23080920220656907 09/09/2022 Vellaiayammal 2917002WL021729 Vellaiayammal 00177 IOBA0003587 1380 1380 Processed 13/10/2022 033431927 Vellaiayammal DEVELOPMENT BANK OF SINGAPORE(607578)
20 THANTHONI TN-17-002-018-018/1115-A
(VELLIANAI) 		2917002000NRG23080920220656909 09/09/2022 Sarasu 2917002WL021729 Sarasu 00177 IOBA0003587 920 920 Processed 14/10/2022 033431927 Sarasu INDIAN OVERSEAS BANK(508541)
21 THANTHONI TN-17-002-018-018/1116
(VELLIANAI) 		2917002000NRG23080920220656910 09/09/2022 Susila 2917002WL021729 Susila 00177 IOBA0003587 1380 1380 Processed 14/10/2022 033431927 Susila INDIAN OVERSEAS BANK(508541)
22 THANTHONI TN-17-002-018-018/1119-A
(VELLIANAI) 		2917002000NRG23080920220656911 09/09/2022 Palaniyappan 2917002WL021729 Palaniyappan 00177 IOBA0003587 1150 1150 Processed 13/10/2022 033431927 Palaniyappan CANARA BANK(508532)
23 THANTHONI TN-17-002-018-018/1120-A
(VELLIANAI) 		2917002000NRG23080920220655439 09/09/2022 MALLIKA S 2917002WL021682 MALLIKA S 00177 IOBA0003587 1380 1380 Processed 14/10/2022 033431927 MALLIKA S INDIAN OVERSEAS BANK(508541)
24 THANTHONI TN-17-002-018-018/1121-A
(VELLIANAI) 		2917002000NRG23080920220656912 09/09/2022 Kaliyammal 2917002WL021729 Kaliyammal 00177 IOBA0003587 1150 1150 Processed 14/10/2022 033431927 Kaliyammal INDIAN OVERSEAS BANK(508541)
25 THANTHONI TN-17-002-018-018/1150-A
(VELLIANAI) 		2917002000NRG23080920220655442 09/09/2022 Maliga 2917002WL021682 Maliga 00177 IOBA0003587 1150 1150 Processed 13/10/2022 033431927 Maliga DEVELOPMENT BANK OF SINGAPORE(607578)
26 THANTHONI TN-17-002-018-018/1156-A
(VELLIANAI) 		2917002000NRG23080920220656983 09/09/2022 Shanthy 2917002WL021730 Shanthy 00177 IOBA0003587 1150 1150 Processed 14/10/2022 033431927 Shanthy INDIAN OVERSEAS BANK(508541)
27 THANTHONI TN-17-002-018-018/1178-B
(VELLIANAI) 		2917002000NRG23080920220656985 09/09/2022 NAVAMANI 2917002WL021730 NAVAMANI 00177 IOBA0003587 920 920 Processed 13/10/2022 033431927 NAVAMANI DEVELOPMENT BANK OF SINGAPORE(607578)
28 THANTHONI TN-17-002-018-018/1183-A
(VELLIANAI) 		2917002000NRG23090920220658808 09/09/2022 Vembayee 2917002WL021788 Vembayee 00177 IOBA0003587 1380 1380 Processed 13/10/2022 033431927 Vembayee STATE BANK OF INDIA(508548)
29 THANTHONI TN-17-002-018-018/1187-A
(VELLIANAI) 		2917002000NRG23080920220656986 09/09/2022 kamalam 2917002WL021730 kamalam 00177 IOBA0003587 690 690 Processed 14/10/2022 033431927 kamalam INDIAN OVERSEAS BANK(508541)
30 THANTHONI TN-17-002-018-018/1196-A
(VELLIANAI) 		2917002000NRG23080920220656913 09/09/2022 sumathy 2917002WL021729 sumathy 00177 IOBA0003587 1150 1150 Processed 14/10/2022 033431927 sumathy INDIAN OVERSEAS BANK(508541)
31 THANTHONI TN-17-002-018-018/1215-A
(VELLIANAI) 		2917002000NRG23080920220655077 09/09/2022 Pattiyammal 2917002WL021675 Pattiyammal 00177 IOBA0003587 1150 1150 Processed 13/10/2022 033431927 Pattiyammal DEVELOPMENT BANK OF SINGAPORE(607578)
32 THANTHONI TN-17-002-018-018/1252-A
(VELLIANAI) 		2917002000NRG23090920220658809 09/09/2022 Chithra 2917002WL021788 Chithra 00177 IOBA0003587 1380 1380 Processed 14/10/2022 033431927 Chithra INDIAN OVERSEAS BANK(508541)
33 THANTHONI TN-17-002-018-018/1324-A
(VELLIANAI) 		2917002000NRG23080920220655079 09/09/2022 Marayi 2917002WL021675 Marayi 00177 IOBA0003587 920 920 Processed 14/10/2022 033431927 Marayi INDIAN OVERSEAS BANK(508541)
34 THANTHONI TN-17-002-018-018/1369-A
(VELLIANAI) 		2917002000NRG23080920220656989 09/09/2022 ramayi 2917002WL021730 ramayi 00177 IOBA0003587 920 920 Processed 14/10/2022 033431927 ramayi INDIAN OVERSEAS BANK(508541)
35 THANTHONI TN-17-002-018-018/1417-A
(VELLIANAI) 		2917002000NRG23080920220655321 09/09/2022 Malliga 2917002WL021679 Malliga 00177 IOBA0003587 1150 1150 Processed 14/10/2022 033431927 Malliga INDIAN OVERSEAS BANK(508541)
36 THANTHONI TN-17-002-018-018/144-A
(VELLIANAI) 		2917002000NRG23080920220655080 09/09/2022 CHINNATHAYEE 2917002WL021675 CHINNATHAYEE 00177 IOBA0003587 920 920 Processed 14/10/2022 033431927 CHINNATHAYEE INDIAN OVERSEAS BANK(508541)
37 THANTHONI TN-17-002-018-018/1533-A
(VELLIANAI) 		2917002000NRG23080920220655446 09/09/2022 Kamatchi 2917002WL021682 Kamatchi 00177 IOBA0003587 1150 1150 Processed 14/10/2022 033431927 Kamatchi INDIAN OVERSEAS BANK(508541)
38 THANTHONI TN-17-002-018-018/156-A
(VELLIANAI) 		2917002000NRG23080920220655081 09/09/2022 manjula 2917002WL021675 manjula 00177 IOBA0003587 1150 1150 Processed 14/10/2022 033431927 manjula INDIAN OVERSEAS BANK(508541)
39 THANTHONI TN-17-002-018-018/16-A
(VELLIANAI) 		2917002000NRG23080920220656995 09/09/2022 rasammal 2917002WL021730 rasammal 00177 IOBA0003587 690 690 Processed 14/10/2022 033431927 rasammal INDIAN OVERSEAS BANK(508541)
40 THANTHONI TN-17-002-018-018/163-A
(VELLIANAI) 		2917002000NRG23080920220655085 09/09/2022 Pappammal 2917002WL021675 Pappammal 00177 IOBA0003587 1150 1150 Processed 14/10/2022 033431927 Pappammal INDIAN OVERSEAS BANK(508541)
41 THANTHONI TN-17-002-018-018/1632-A
(VELLIANAI) 		2917002000NRG23080920220655087 09/09/2022 Vennila 2917002WL021675 Vennila 00177 IOBA0003587 1150 1150 Processed 14/10/2022 033431927 Vennila INDIAN OVERSEAS BANK(508541)
42 THANTHONI TN-17-002-018-018/169-A
(VELLIANAI) 		2917002000NRG23080920220655089 09/09/2022 vijaya 2917002WL021675 vijaya 00177 IOBA0003587 1150 1150 Processed 14/10/2022 033431927 vijaya INDIAN OVERSEAS BANK(508541)
43 THANTHONI TN-17-002-018-018/1781-A
(VELLIANAI) 		2917002000NRG23080920220656918 09/09/2022 Arayi 2917002WL021729 Arayi 00177 IOBA0003587 230 230 Processed 14/10/2022 033431927 Arayi INDIAN OVERSEAS BANK(508541)
44 THANTHONI TN-17-002-018-018/180-A
(VELLIANAI) 		2917002000NRG23080920220656922 09/09/2022 Elanjiyam 2917002WL021729 Elanjiyam 00177 IOBA0003587 460 460 Processed 14/10/2022 033431927 Elanjiyam INDIAN OVERSEAS BANK(508541)
45 THANTHONI TN-17-002-018-018/1819-A
(VELLIANAI) 		2917002000NRG23080920220656923 09/09/2022 NAGARATHINAM 2917002WL021729 NAGARATHINAM 00177 IOBA0003587 1150 1150 Processed 13/10/2022 033431927 NAGARATHINAM DEVELOPMENT BANK OF SINGAPORE(607578)
46 THANTHONI TN-17-002-018-018/183-A
(VELLIANAI) 		2917002000NRG23080920220656925 09/09/2022 Jeyalakshmi 2917002WL021729 Jeyalakshmi 00177 IOBA0003587 1150 1150 Processed 13/10/2022 033431927 Jeyalakshmi CANARA BANK(508532)
47 THANTHONI TN-17-002-018-018/1935-A
(VELLIANAI) 		2917002000NRG23080920220655092 09/09/2022 kumutham 2917002WL021675 kumutham 00177 IOBA0003587 1150 1150 Processed 14/10/2022 033431927 kumutham INDIAN OVERSEAS BANK(508541)
48 THANTHONI TN-17-002-018-018/196-A
(VELLIANAI) 		2917002000NRG23080920220656934 09/09/2022 NAVAMANI 2917002WL021729 NAVAMANI 00177 IOBA0003587 920 920 Processed 14/10/2022 033431927 NAVAMANI INDIAN OVERSEAS BANK(508541)
49 THANTHONI TN-17-002-018-018/1980-A
(VELLIANAI) 		2917002000NRG23080920220656936 09/09/2022 Muthulakshmi 2917002WL021729 Muthulakshmi 00177 IOBA0003587 460 460 Processed 14/10/2022 033431927 Muthulakshmi INDIAN OVERSEAS BANK(508541)
50 THANTHONI TN-17-002-018-018/204-A
(VELLIANAI) 		2917002000NRG23080920220656940 09/09/2022 Manimegalai 2917002WL021729 Manimegalai 00177 IOBA0003587 1380 1380 Processed 14/10/2022 033431927 Manimegalai INDIAN OVERSEAS BANK(508541)
51 THANTHONI TN-17-002-018-018/205-A
(VELLIANAI) 		2917002000NRG23080920220656941 09/09/2022 amaravathi 2917002WL021729 amaravathi 00177 IOBA0003587 1150 1150 Processed 14/10/2022 033431927 amaravathi INDIAN OVERSEAS BANK(508541)
52 THANTHONI TN-17-002-018-018/208-A
(VELLIANAI) 		2917002000NRG23080920220656942 09/09/2022 Thangaponnu 2917002WL021729 Thangaponnu 00177 IOBA0003587 460 460 Processed 14/10/2022 033431927 Thangaponnu INDIAN OVERSEAS BANK(508541)
53 THANTHONI TN-17-002-018-018/209-A
(VELLIANAI) 		2917002000NRG23080920220656943 09/09/2022 Saraswathy 2917002WL021729 Saraswathy 00177 IOBA0003587 690 690 Processed 13/10/2022 033431927 Saraswathy DEVELOPMENT BANK OF SINGAPORE(607578)
54 THANTHONI TN-17-002-018-018/222-A
(VELLIANAI) 		2917002000NRG23080920220656947 09/09/2022 lakshmi 2917002WL021729 lakshmi 00177 IOBA0003587 1380 1380 Processed 14/10/2022 033431927 lakshmi INDIAN OVERSEAS BANK(508541)
55 THANTHONI TN-17-002-018-018/224-A
(VELLIANAI) 		2917002000NRG23080920220656948 09/09/2022 Veerammal 2917002WL021729 Veerammal 00177 IOBA0003587 1686 1686 Processed 14/10/2022 033431927 Veerammal INDIAN OVERSEAS BANK(508541)
56 THANTHONI TN-17-002-018-018/2344-A
(VELLIANAI) 		2917002000NRG23080920220656950 09/09/2022 Chitra 2917002WL021729 Chitra 00177 IOBA0003587 1150 1150 Processed 14/10/2022 033431927 Chitra INDIAN OVERSEAS BANK(508541)
57 THANTHONI TN-17-002-018-018/237-A
(VELLIANAI) 		2917002000NRG23080920220656951 09/09/2022 Nagalakshmi 2917002WL021729 Nagalakshmi 00177 IOBA0003587 1405 1405 Processed 14/10/2022 033431927 Nagalakshmi INDIAN OVERSEAS BANK(508541)
58 THANTHONI TN-17-002-018-018/242-A
(VELLIANAI) 		2917002000NRG23080920220656952 09/09/2022 Boopathy 2917002WL021729 Boopathy 00177 IOBA0003587 920 920 Processed 14/10/2022 033431927 Boopathy INDIA POST PAYMENTS BANK LIMITED(508528)
59 THANTHONI TN-17-002-018-018/250-A
(VELLIANAI) 		2917002000NRG23090920220659689 09/09/2022 lakshmi 2917002WL021811 lakshmi 00177 IOBA0003587 920 920 Processed 14/10/2022 033431927 lakshmi INDIAN OVERSEAS BANK(508541)
60 THANTHONI TN-17-002-018-018/256-A
(VELLIANAI) 		2917002000NRG23080920220656955 09/09/2022 papayee 2917002WL021729 papayee 00177 IOBA0003587 920 920 Processed 14/10/2022 033431927 papayee INDIAN OVERSEAS BANK(508541)
61 THANTHONI TN-17-002-018-018/262-A
(VELLIANAI) 		2917002000NRG23080920220656956 09/09/2022 thamilarasi 2917002WL021729 thamilarasi 00177 IOBA0003587 920 920 Processed 14/10/2022 033431927 thamilarasi INDIAN OVERSEAS BANK(508541)
62 THANTHONI TN-17-002-018-018/263-A
(VELLIANAI) 		2917002000NRG23080920220656957 09/09/2022 Selvarani 2917002WL021729 Selvarani 00177 IOBA0003587 1380 1380 Processed 13/10/2022 033431927 Selvarani DEVELOPMENT BANK OF SINGAPORE(607578)
63 THANTHONI TN-17-002-018-018/269-A
(VELLIANAI) 		2917002000NRG23080920220656959 09/09/2022 Pappathi 2917002WL021729 Pappathi 00177 IOBA0003587 1150 1150 Processed 13/10/2022 033431927 Pappathi DEVELOPMENT BANK OF SINGAPORE(607578)
64 THANTHONI TN-17-002-018-018/270-A
(VELLIANAI) 		2917002000NRG23080920220656960 09/09/2022 lakshmi 2917002WL021729 lakshmi 00177 IOBA0003587 1380 1380 Processed 14/10/2022 033431927 lakshmi INDIAN OVERSEAS BANK(508541)
65 THANTHONI TN-17-002-018-018/283-A
(VELLIANAI) 		2917002000NRG23080920220656962 09/09/2022 selvam 2917002WL021729 selvam 00177 IOBA0003587 1380 1380 Processed 13/10/2022 033431927 selvam DEVELOPMENT BANK OF SINGAPORE(607578)
66 THANTHONI TN-17-002-018-018/284-A
(VELLIANAI) 		2917002000NRG23080920220656963 09/09/2022 Krishnammal 2917002WL021729 Krishnammal 00177 IOBA0003587 1380 1380 Processed 13/10/2022 033431927 Krishnammal DEVELOPMENT BANK OF SINGAPORE(607578)
67 THANTHONI TN-17-002-018-018/302-A
(VELLIANAI) 		2917002000NRG23080920220656966 09/09/2022 Sudharani 2917002WL021729 Sudharani 00177 IOBA0003587 1150 1150 Processed 14/10/2022 033431927 Sudharani INDIAN OVERSEAS BANK(508541)
68 THANTHONI TN-17-002-018-018/308-A
(VELLIANAI) 		2917002000NRG23080920220655095 09/09/2022 Banumathi 2917002WL021675 Banumathi 00177 IOBA0003587 1150 1150 Processed 14/10/2022 033431927 Banumathi INDIAN OVERSEAS BANK(508541)
69 THANTHONI TN-17-002-018-018/322-A
(VELLIANAI) 		2917002000NRG23080920220655098 09/09/2022 Vasantha 2917002WL021675 Vasantha 00177 IOBA0003587 230 230 Processed 14/10/2022 033431927 Vasantha INDIAN OVERSEAS BANK(508541)
70 THANTHONI TN-17-002-018-018/326-A
(VELLIANAI) 		2917002000NRG23080920220655101 09/09/2022 Chandhira 2917002WL021675 Chandhira 00177 IOBA0003587 230 230 Processed 14/10/2022 033431927 Chandhira INDIAN OVERSEAS BANK(508541)
71 THANTHONI TN-17-002-018-018/334-A
(VELLIANAI) 		2917002000NRG23080920220655107 09/09/2022 Gowsalya T 2917002WL021675 Gowsalya T 00177 IOBA0003587 1150 1150 Processed 13/10/2022 033431927 Gowsalya T DEVELOPMENT BANK OF SINGAPORE(607578)
72 THANTHONI TN-17-002-018-018/337-A
(VELLIANAI) 		2917002000NRG23080920220655108 09/09/2022 kokilavijaya 2917002WL021675 kokilavijaya 00177 IOBA0003587 1150 1150 Processed 13/10/2022 033431927 kokilavijaya CANARA BANK(508532)
73 THANTHONI TN-17-002-018-018/353-A
(VELLIANAI) 		2917002000NRG23080920220655336 09/09/2022 Manjula 2917002WL021679 Manjula 00177 IOBA0003587 1380 1380 Processed 14/10/2022 033431927 Manjula INDIAN OVERSEAS BANK(508541)
74 THANTHONI TN-17-002-018-018/366-A
(VELLIANAI) 		2917002000NRG23080920220655337 09/09/2022 Pappayee 2917002WL021679 Pappayee 00177 IOBA0003587 1150 1150 Processed 14/10/2022 033431927 Pappayee INDIAN OVERSEAS BANK(508541)
75 THANTHONI TN-17-002-018-018/369-A
(VELLIANAI) 		2917002000NRG23080920220655338 09/09/2022 Poongothai 2917002WL021679 Poongothai 00177 IOBA0003587 460 460 Processed 14/10/2022 033431927 Poongothai INDIAN OVERSEAS BANK(508541)
76 THANTHONI TN-17-002-018-018/375-A
(VELLIANAI) 		2917002000NRG23080920220655339 09/09/2022 Rajamani 2917002WL021679 Rajamani 00177 IOBA0003587 1150 1150 Processed 13/10/2022 033431927 Rajamani DEVELOPMENT BANK OF SINGAPORE(607578)
77 THANTHONI TN-17-002-018-018/403-A
(VELLIANAI) 		2917002000NRG23080920220655345 09/09/2022 Palaniyammal 2917002WL021679 Palaniyammal 00177 IOBA0003587 920 920 Processed 13/10/2022 033431927 Palaniyammal DEVELOPMENT BANK OF SINGAPORE(607578)
78 THANTHONI TN-17-002-018-018/445-A
(VELLIANAI) 		2917002000NRG23080920220656968 09/09/2022 Chithra 2917002WL021729 Chithra 00177 IOBA0003587 690 690 Processed 13/10/2022 033431927 Chithra DEVELOPMENT BANK OF SINGAPORE(607578)
79 THANTHONI TN-17-002-018-018/456-A
(VELLIANAI) 		2917002000NRG23090920220659694 09/09/2022 Amutha 2917002WL021811 Amutha 00177 IOBA0003587 920 920 Processed 13/10/2022 033431927 Amutha DEVELOPMENT BANK OF SINGAPORE(607578)
80 THANTHONI TN-17-002-018-018/472-A
(VELLIANAI) 		2917002000NRG23080920220655110 09/09/2022 Vellaiyammal 2917002WL021675 Vellaiyammal 00177 IOBA0003587 920 920 Processed 14/10/2022 033431927 Vellaiyammal INDIAN OVERSEAS BANK(508541)
81 THANTHONI TN-17-002-018-018/477-A
(VELLIANAI) 		2917002000NRG23090920220659696 09/09/2022 Gunuamathi 2917002WL021811 Gunuamathi 00177 IOBA0003587 920 920 Processed 13/10/2022 033431927 Gunuamathi DEVELOPMENT BANK OF SINGAPORE(607578)
82 THANTHONI TN-17-002-018-018/486-A
(VELLIANAI) 		2917002000NRG23090920220658812 09/09/2022 Thulasimani 2917002WL021788 Thulasimani 00177 IOBA0003587 1150 1150 Processed 13/10/2022 033431927 Thulasimani DEVELOPMENT BANK OF SINGAPORE(607578)
83 THANTHONI TN-17-002-018-018/491-A
(VELLIANAI) 		2917002000NRG23080920220655111 09/09/2022 Ponnammal 2917002WL021675 Ponnammal 00177 IOBA0003587 1380 1380 Processed 14/10/2022 033431927 Ponnammal INDIAN OVERSEAS BANK(508541)
84 THANTHONI TN-17-002-018-018/531-A
(VELLIANAI) 		2917002000NRG23080920220655350 09/09/2022 Saraswathi 2917002WL021679 Saraswathi 00177 IOBA0003587 1380 1380 Processed 14/10/2022 033431927 Saraswathi INDIAN OVERSEAS BANK(508541)
85 THANTHONI TN-17-002-018-018/602-A
(VELLIANAI) 		2917002000NRG23090920220658813 09/09/2022 Thangammal 2917002WL021788 Thangammal 00177 IOBA0003587 1380 1380 Processed 14/10/2022 033431927 Thangammal INDIAN OVERSEAS BANK(508541)
86 THANTHONI TN-17-002-018-018/615-A
(VELLIANAI) 		2917002000NRG23080920220655114 09/09/2022 Dhanalakshmi 2917002WL021675 Dhanalakshmi 00177 IOBA0003587 920 920 Processed 14/10/2022 033431927 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
87 THANTHONI TN-17-002-018-018/675-A
(VELLIANAI) 		2917002000NRG23090920220658815 09/09/2022 Rajammal 2917002WL021788 Rajammal 00177 IOBA0003587 1380 1380 Processed 14/10/2022 033431927 Rajammal INDIAN OVERSEAS BANK(508541)
88 THANTHONI TN-17-002-018-018/708-A
(VELLIANAI) 		2917002000NRG23080920220655457 09/09/2022 Nachammal 2917002WL021682 Nachammal 00177 IOBA0003587 1380 1380 Processed 13/10/2022 033431927 Nachammal DEVELOPMENT BANK OF SINGAPORE(607578)
89 THANTHONI TN-17-002-018-018/727-A
(VELLIANAI) 		2917002000NRG23090920220658820 09/09/2022 Arasayee 2917002WL021788 Arasayee 00177 IOBA0003587 1380 1380 Processed 14/10/2022 033431927 Arasayee INDIAN OVERSEAS BANK(508541)
90 THANTHONI TN-17-002-018-018/825-A
(VELLIANAI) 		2917002000NRG23090920220658835 09/09/2022 Saroja 2917002WL021788 Saroja 00177 IOBA0003587 1380 1380 Processed 14/10/2022 033431927 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
91 THANTHONI TN-17-002-018-018/833-A
(VELLIANAI) 		2917002000NRG23090920220658836 09/09/2022 Lakshmi 2917002WL021788 Lakshmi 00177 IOBA0003587 1380 1380 Processed 14/10/2022 033431927 Lakshmi INDIAN OVERSEAS BANK(508541)
92 THANTHONI TN-17-002-018-018/871-A
(VELLIANAI) 		2917002000NRG23080920220655461 09/09/2022 Anjalai 2917002WL021682 Anjalai 00177 IOBA0003587 1150 1150 Processed 14/10/2022 033431927 Anjalai INDIAN OVERSEAS BANK(508541)
93 THANTHONI TN-17-002-018-018/996-A
(VELLIANAI) 		2917002000NRG23090920220659699 09/09/2022 Ponnuthayee 2917002WL021811 Ponnuthayee 00177 IOBA0003587 1150 1150 Processed 14/10/2022 033431927 Ponnuthayee INDIAN OVERSEAS BANK(508541)
94 THANTHONI TN-17-002-018-018/999-A
(VELLIANAI) 		2917002000NRG23090920220659701 09/09/2022 Lakshmi 2917002WL021811 Lakshmi 00177 IOBA0003587 920 920 Processed 14/10/2022 033431927 Lakshmi INDIAN OVERSEAS BANK(508541)
95 THANTHONI TN-17-002-018-019/2069-A
(VELLIANAI) 		2917002000NRG23080920220655354 09/09/2022 Perumal 2917002WL021679 Perumal 00177 IOBA0003587 920 920 Processed 13/10/2022 033431927 Perumal DEVELOPMENT BANK OF SINGAPORE(607578)
96 THANTHONI TN-17-002-018-019/2070-A
(VELLIANAI) 		2917002000NRG23080920220655355 09/09/2022 Vellaiyammal 2917002WL021679 Vellaiyammal 00177 IOBA0003587 690 690 Processed 13/10/2022 033431927 Vellaiyammal DEVELOPMENT BANK OF SINGAPORE(607578)
97 THANTHONI TN-17-002-018-019/2226-A
(VELLIANAI) 		2917002000NRG23080920220655356 09/09/2022 Muniyan 2917002WL021679 Muniyan 00177 IOBA0003587 920 920 Processed 14/10/2022 033431927 Muniyan INDIAN OVERSEAS BANK(508541)
98 THANTHONI TN-17-002-018-020/1662-A
(VELLIANAI) 		2917002000NRG23080920220655367 09/09/2022 Sarasvathi 2917002WL021679 Sarasvathi 00177 IOBA0003587 1150 1150 Processed 14/10/2022 033431927 Sarasvathi INDIAN OVERSEAS BANK(508541)
99 THANTHONI TN-17-002-018-026/631-A
(VELLIANAI) 		2917002000NRG23090920220658846 09/09/2022 Selvarani 2917002WL021788 Selvarani 00177 IOBA0003587 1380 1380 Processed 14/10/2022 033431927 Selvarani INDIAN OVERSEAS BANK(508541)
100 THANTHONI TN-17-002-018-028/2409-A
(VELLIANAI) 		2917002000NRG23080920220656970 09/09/2022 Gandhimathi 2917002WL021729 Gandhimathi 00177 IOBA0003587 1380 1380 Processed 14/10/2022 033431927 Gandhimathi INDIAN OVERSEAS BANK(508541)
101 THANTHONI TN-17-002-018-029/2096-A
(VELLIANAI) 		2917002000NRG23080920220655373 09/09/2022 AMARAVATHI 2917002WL021679 AMARAVATHI 00177 IOBA0003587 690 690 Processed 13/10/2022 033431927 AMARAVATHI DEVELOPMENT BANK OF SINGAPORE(607578)
102 THANTHONI TN-17-002-018-037/2401-A
(VELLIANAI) 		2917002000NRG23080920220655465 09/09/2022 Banumathi 2917002WL021682 Banumathi 00177 IOBA0003587 690 690 Processed 14/10/2022 033431927 Banumathi INDIAN OVERSEAS BANK(508541)
SubTotal 101531 101531
103 THANTHONI TN-17-002-018-018/1375-A
(VELLIANAI) 		2917002000NRG23080920220656990 09/09/2022 Themozhi 2917002WL021730 Themozhi 00415 SBIN0000856 920 920 Processed 13/10/2022 033431927 Themozhi STATE BANK OF INDIA(508548)
SubTotal 920 920
104 THANTHONI TN-17-002-018-012/2224-A
(VELLIANAI) 		2917002000NRG23080920220656882 09/09/2022 Selvi 2917002WL021729 Selvi 00415 SBIN0013393 1150 1150 Processed 13/10/2022 033431927 Selvi STATE BANK OF INDIA(508548)
105 THANTHONI TN-17-002-018-018/1980-A
(VELLIANAI) 		2917002000NRG23080920220656937 09/09/2022 Ramasami 2917002WL021729 Ramasami 00415 SBIN0013393 460 460 Processed 13/10/2022 033431927 Ramasami STATE BANK OF INDIA(508548)
SubTotal 1610 1610
106 THANTHONI TN-17-002-018-007/67-B
(VELLIANAI) 		2917002000NRG23080920220656980 09/09/2022 PALANIYAMMAL 2917002WL021730 PALANIYAMMAL 00715 DBSS01N0791 460 460 Processed 13/10/2022 033431927 PALANIYAMMAL DEVELOPMENT BANK OF SINGAPORE(607578)
107 THANTHONI TN-17-002-018-012/1862-A
(VELLIANAI) 		2917002000NRG23080920220656876 09/09/2022 Sampoornam 2917002WL021729 Sampoornam 00715 DBSS01N0791 1380 1380 Rejected 19/10/2022 033431927 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 THANTHONI TN-17-002-018-017/2068-A
(VELLIANAI) 		2917002000NRG23080920220655312 09/09/2022 Thayarammal 2917002WL021679 Thayarammal 00715 DBSS01N0791 1150 1150 Processed 14/10/2022 033431927 Thayarammal INDIAN OVERSEAS BANK(508541)
109 THANTHONI TN-17-002-018-018/1040-A
(VELLIANAI) 		2917002000NRG23080920220656901 09/09/2022 PAPPAYI 2917002WL021729 PAPPAYI 00715 DBSS01N0791 1380 1380 Processed 13/10/2022 033431927 PAPPAYI DEVELOPMENT BANK OF SINGAPORE(607578)
110 THANTHONI TN-17-002-018-018/1094-A
(VELLIANAI) 		2917002000NRG23080920220656908 09/09/2022 Susila 2917002WL021729 Susila 00715 DBSS01N0791 1380 1380 Processed 13/10/2022 033431927 Susila DEVELOPMENT BANK OF SINGAPORE(607578)
111 THANTHONI TN-17-002-018-018/1149-A
(VELLIANAI) 		2917002000NRG23080920220655441 09/09/2022 Rajalakshmi 2917002WL021682 Rajalakshmi 00715 DBSS01N0791 1150 1150 Processed 13/10/2022 033431927 Rajalakshmi DEVELOPMENT BANK OF SINGAPORE(607578)
112 THANTHONI TN-17-002-018-018/1164-A
(VELLIANAI) 		2917002000NRG23080920220656984 09/09/2022 Kalaimani 2917002WL021730 Kalaimani 00715 DBSS01N0791 1150 1150 Processed 13/10/2022 033431927 Kalaimani DEVELOPMENT BANK OF SINGAPORE(607578)
113 THANTHONI TN-17-002-018-018/1220-A
(VELLIANAI) 		2917002000NRG23080920220655078 09/09/2022 Ariyammal 2917002WL021675 Ariyammal 00715 DBSS01N0791 1380 1380 Processed 14/10/2022 033431927 Ariyammal INDIAN OVERSEAS BANK(508541)
114 THANTHONI TN-17-002-018-018/1241-A
(VELLIANAI) 		2917002000NRG23080920220656915 09/09/2022 Muthammal 2917002WL021729 Muthammal 00715 DBSS01N0791 1380 1380 Processed 13/10/2022 033431927 Muthammal DEVELOPMENT BANK OF SINGAPORE(607578)
115 THANTHONI TN-17-002-018-018/1273-A
(VELLIANAI) 		2917002000NRG23080920220656988 09/09/2022 MURUGESWARI 2917002WL021730 MURUGESWARI 00715 DBSS01N0791 690 690 Processed 14/10/2022 033431927 MURUGESWARI INDIAN OVERSEAS BANK(508541)
116 THANTHONI TN-17-002-018-018/1378-A
(VELLIANAI) 		2917002000NRG23080920220655320 09/09/2022 Sheela 2917002WL021679 Sheela 00715 DBSS01N0791 1150 1150 Processed 13/10/2022 033431927 Sheela DEVELOPMENT BANK OF SINGAPORE(607578)
117 THANTHONI TN-17-002-018-018/14-A
(VELLIANAI) 		2917002000NRG23080920220656991 09/09/2022 Valliyammal 2917002WL021730 Valliyammal 00715 DBSS01N0791 562 562 Processed 13/10/2022 033431927 Valliyammal HDFC BANK LTD(607152)
118 THANTHONI TN-17-002-018-018/1426-A
(VELLIANAI) 		2917002000NRG23080920220655322 09/09/2022 Jakkammal 2917002WL021679 Jakkammal 00715 DBSS01N0791 1150 1150 Processed 13/10/2022 033431927 Jakkammal DEVELOPMENT BANK OF SINGAPORE(607578)
119 THANTHONI TN-17-002-018-018/1431
(VELLIANAI) 		2917002000NRG23080920220655323 09/09/2022 V.Sathyabama 2917002WL021679 V.Sathyabama 00715 DBSS01N0791 920 920 Processed 13/10/2022 033431927 V.Sathyabama DEVELOPMENT BANK OF SINGAPORE(607578)
120 THANTHONI TN-17-002-018-018/1469-A
(VELLIANAI) 		2917002000NRG23080920220655324 09/09/2022 JOTHI 2917002WL021679 JOTHI 00715 DBSS01N0791 1150 1150 Processed 14/10/2022 033431927 JOTHI INDIAN OVERSEAS BANK(508541)
121 THANTHONI TN-17-002-018-018/15-A
(VELLIANAI) 		2917002000NRG23080920220656993 09/09/2022 A.Sanmugavalli 2917002WL021730 A.Sanmugavalli 00715 DBSS01N0791 920 920 Processed 14/10/2022 033431927 A.Sanmugavalli INDIAN OVERSEAS BANK(508541)
122 THANTHONI TN-17-002-018-018/1580-A
(VELLIANAI) 		2917002000NRG23080920220656994 09/09/2022 S.Chithra 2917002WL021730 S.Chithra 00715 DBSS01N0791 920 920 Processed 14/10/2022 033431927 S.Chithra INDIAN OVERSEAS BANK(508541)
123 THANTHONI TN-17-002-018-018/1597-A
(VELLIANAI) 		2917002000NRG23080920220655447 09/09/2022 DEVIKA E 2917002WL021682 DEVIKA E 00715 DBSS01N0791 1150 1150 Processed 13/10/2022 033431927 DEVIKA E DEVELOPMENT BANK OF SINGAPORE(607578)
124 THANTHONI TN-17-002-018-018/1606-A
(VELLIANAI) 		2917002000NRG23080920220655082 09/09/2022 Parameswari 2917002WL021675 Parameswari 00715 DBSS01N0791 1150 1150 Processed 13/10/2022 033431927 Parameswari DEVELOPMENT BANK OF SINGAPORE(607578)
125 THANTHONI TN-17-002-018-018/1616-A
(VELLIANAI) 		2917002000NRG23080920220656917 09/09/2022 Rattinamayi 2917002WL021729 Rattinamayi 00715 DBSS01N0791 1150 1150 Processed 13/10/2022 033431927 Rattinamayi DEVELOPMENT BANK OF SINGAPORE(607578)
126 THANTHONI TN-17-002-018-018/163-A
(VELLIANAI) 		2917002000NRG23080920220655086 09/09/2022 Errammal 2917002WL021675 Errammal 00715 DBSS01N0791 1150 1150 Processed 13/10/2022 033431927 Errammal DEVELOPMENT BANK OF SINGAPORE(607578)
127 THANTHONI TN-17-002-018-018/1634-A
(VELLIANAI) 		2917002000NRG23080920220655088 09/09/2022 Geetha 2917002WL021675 Geetha 00715 DBSS01N0791 1150 1150 Processed 13/10/2022 033431927 Geetha DEVELOPMENT BANK OF SINGAPORE(607578)
128 THANTHONI TN-17-002-018-018/178-A
(VELLIANAI) 		2917002000NRG23080920220655090 09/09/2022 bommayeeammal 2917002WL021675 bommayeeammal 00715 DBSS01N0791 920 920 Processed 13/10/2022 033431927 bommayeeammal DEVELOPMENT BANK OF SINGAPORE(607578)
129 THANTHONI TN-17-002-018-018/1796-A
(VELLIANAI) 		2917002000NRG23080920220656921 09/09/2022 Chinnasamy 2917002WL021729 Chinnasamy 00715 DBSS01N0791 1380 1380 Processed 13/10/2022 033431927 Chinnasamy DEVELOPMENT BANK OF SINGAPORE(607578)
130 THANTHONI TN-17-002-018-018/1833-A
(VELLIANAI) 		2917002000NRG23080920220656927 09/09/2022 saraswathi 2917002WL021729 saraswathi 00715 DBSS01N0791 1380 1380 Processed 14/10/2022 033431927 saraswathi INDIAN OVERSEAS BANK(508541)
131 THANTHONI TN-17-002-018-018/1887-A
(VELLIANAI) 		2917002000NRG23080920220656929 09/09/2022 Mariyammal 2917002WL021729 Mariyammal 00715 DBSS01N0791 1150 1150 Processed 13/10/2022 033431927 Mariyammal DEVELOPMENT BANK OF SINGAPORE(607578)
132 THANTHONI TN-17-002-018-018/1909-A
(VELLIANAI) 		2917002000NRG23080920220655331 09/09/2022 Selvi 2917002WL021679 Selvi 00715 DBSS01N0791 1150 1150 Processed 13/10/2022 033431927 Selvi DEVELOPMENT BANK OF SINGAPORE(607578)
133 THANTHONI TN-17-002-018-018/1934-A
(VELLIANAI) 		2917002000NRG23080920220655091 09/09/2022 Shanthy 2917002WL021675 Shanthy 00715 DBSS01N0791 460 460 Processed 13/10/2022 033431927 Shanthy DEVELOPMENT BANK OF SINGAPORE(607578)
134 THANTHONI TN-17-002-018-018/1939-A
(VELLIANAI) 		2917002000NRG23080920220655332 09/09/2022 Aruleeswari 2917002WL021679 Aruleeswari 00715 DBSS01N0791 460 460 Processed 14/10/2022 033431927 Aruleeswari INDIAN OVERSEAS BANK(508541)
135 THANTHONI TN-17-002-018-018/194-A
(VELLIANAI) 		2917002000NRG23080920220656932 09/09/2022 BOMMAYEE 2917002WL021729 BOMMAYEE 00715 DBSS01N0791 1150 1150 Processed 13/10/2022 033431927 BOMMAYEE DEVELOPMENT BANK OF SINGAPORE(607578)
136 THANTHONI TN-17-002-018-018/1952-A
(VELLIANAI) 		2917002000NRG23080920220656933 09/09/2022 Thulasi 2917002WL021729 Thulasi 00715 DBSS01N0791 460 460 Processed 13/10/2022 033431927 Thulasi DEVELOPMENT BANK OF SINGAPORE(607578)
137 THANTHONI TN-17-002-018-018/1975-A
(VELLIANAI) 		2917002000NRG23080920220655333 09/09/2022 CHINNAPONNU 2917002WL021679 CHINNAPONNU 00715 DBSS01N0791 1150 1150 Processed 13/10/2022 033431927 CHINNAPONNU DEVELOPMENT BANK OF SINGAPORE(607578)
138 THANTHONI TN-17-002-018-018/1979-A
(VELLIANAI) 		2917002000NRG23080920220656935 09/09/2022 Muthammal 2917002WL021729 Muthammal 00715 DBSS01N0791 1150 1150 Processed 14/10/2022 033431927 Muthammal INDIAN OVERSEAS BANK(508541)
139 THANTHONI TN-17-002-018-018/203-A
(VELLIANAI) 		2917002000NRG23080920220656939 09/09/2022 Susila 2917002WL021729 Susila 00715 DBSS01N0791 690 690 Processed 13/10/2022 033431927 Susila DEVELOPMENT BANK OF SINGAPORE(607578)
140 THANTHONI TN-17-002-018-018/214-A
(VELLIANAI) 		2917002000NRG23080920220656944 09/09/2022 PONNUSAMY 2917002WL021729 PONNUSAMY 00715 DBSS01N0791 1380 1380 Processed 13/10/2022 033431927 PONNUSAMY DEVELOPMENT BANK OF SINGAPORE(607578)
141 THANTHONI TN-17-002-018-018/220-A
(VELLIANAI) 		2917002000NRG23080920220656946 09/09/2022 Lakshmi 2917002WL021729 Lakshmi 00715 DBSS01N0791 1380 1380 Processed 13/10/2022 033431927 Lakshmi DEVELOPMENT BANK OF SINGAPORE(607578)
142 THANTHONI TN-17-002-018-018/228-A
(VELLIANAI) 		2917002000NRG23080920220656949 09/09/2022 Angammal 2917002WL021729 Angammal 00715 DBSS01N0791 1150 1150 Processed 13/10/2022 033431927 Angammal DEVELOPMENT BANK OF SINGAPORE(607578)
143 THANTHONI TN-17-002-018-018/289-B
(VELLIANAI) 		2917002000NRG23080920220656964 09/09/2022 Parameswari 2917002WL021729 Parameswari 00715 DBSS01N0791 1380 1380 Processed 13/10/2022 033431927 Parameswari DEVELOPMENT BANK OF SINGAPORE(607578)
144 THANTHONI TN-17-002-018-018/291-A
(VELLIANAI) 		2917002000NRG23080920220656965 09/09/2022 SARASWATHY 2917002WL021729 SARASWATHY 00715 DBSS01N0791 1380 1380 Processed 14/10/2022 033431927 SARASWATHY INDIAN OVERSEAS BANK(508541)
145 THANTHONI TN-17-002-018-018/303-A
(VELLIANAI) 		2917002000NRG23090920220659693 09/09/2022 RATHINAM 2917002WL021811 RATHINAM 00715 DBSS01N0791 1150 1150 Processed 14/10/2022 033431927 RATHINAM INDIAN OVERSEAS BANK(508541)
146 THANTHONI TN-17-002-018-018/307-A
(VELLIANAI) 		2917002000NRG23080920220655094 09/09/2022 Kanniyammal 2917002WL021675 Kanniyammal 00715 DBSS01N0791 1380 1380 Processed 13/10/2022 033431927 Kanniyammal DEVELOPMENT BANK OF SINGAPORE(607578)
147 THANTHONI TN-17-002-018-018/325-A
(VELLIANAI) 		2917002000NRG23080920220655100 09/09/2022 Vellaiyammal 2917002WL021675 Vellaiyammal 00715 DBSS01N0791 920 920 Processed 13/10/2022 033431927 Vellaiyammal DEVELOPMENT BANK OF SINGAPORE(607578)
148 THANTHONI TN-17-002-018-018/329-A
(VELLIANAI) 		2917002000NRG23080920220655103 09/09/2022 Thamarai 2917002WL021675 Thamarai 00715 DBSS01N0791 1150 1150 Processed 13/10/2022 033431927 Thamarai DEVELOPMENT BANK OF SINGAPORE(607578)
149 THANTHONI TN-17-002-018-018/330-A
(VELLIANAI) 		2917002000NRG23080920220655105 09/09/2022 Pitchaiyammal 2917002WL021675 Pitchaiyammal 00715 DBSS01N0791 460 460 Processed 14/10/2022 033431927 Pitchaiyammal INDIAN OVERSEAS BANK(508541)
150 THANTHONI TN-17-002-018-018/330-A
(VELLIANAI) 		2917002000NRG23080920220655104 09/09/2022 Vadivel 2917002WL021675 Vadivel 00715 DBSS01N0791 1124 1124 Processed 13/10/2022 033431927 Vadivel DEVELOPMENT BANK OF SINGAPORE(607578)
151 THANTHONI TN-17-002-018-018/332-A
(VELLIANAI) 		2917002000NRG23080920220655106 09/09/2022 R.Rajammal 2917002WL021675 R.Rajammal 00715 DBSS01N0791 230 230 Processed 13/10/2022 033431927 R.Rajammal DEVELOPMENT BANK OF SINGAPORE(607578)
152 THANTHONI TN-17-002-018-018/385-A
(VELLIANAI) 		2917002000NRG23080920220655341 09/09/2022 Maliga 2917002WL021679 Maliga 00715 DBSS01N0791 1150 1150 Processed 13/10/2022 033431927 Maliga DEVELOPMENT BANK OF SINGAPORE(607578)
153 THANTHONI TN-17-002-018-018/4-A
(VELLIANAI) 		2917002000NRG23080920220656998 09/09/2022 Seerangan 2917002WL021730 Seerangan 00715 DBSS01N0791 1405 1405 Processed 14/10/2022 033431927 Seerangan INDIA POST PAYMENTS BANK LIMITED(508528)
154 THANTHONI TN-17-002-018-018/405-A
(VELLIANAI) 		2917002000NRG23080920220655347 09/09/2022 Lakshmi 2917002WL021679 Lakshmi 00715 DBSS01N0791 1380 1380 Processed 14/10/2022 033431927 Lakshmi INDIAN OVERSEAS BANK(508541)
155 THANTHONI TN-17-002-018-018/412-A
(VELLIANAI) 		2917002000NRG23080920220655348 09/09/2022 Nallammal 2917002WL021679 Nallammal 00715 DBSS01N0791 1380 1380 Processed 13/10/2022 033431927 Nallammal STATE BANK OF INDIA(508548)
156 THANTHONI TN-17-002-018-018/56-A
(VELLIANAI) 		2917002000NRG23080920220656999 09/09/2022 ravichandra 2917002WL021730 ravichandra 00715 DBSS01N0791 1686 1686 Processed 14/10/2022 033431927 ravichandra INDIAN OVERSEAS BANK(508541)
157 THANTHONI TN-17-002-018-018/792-A
(VELLIANAI) 		2917002000NRG23080920220655458 09/09/2022 K ARUKKANI 2917002WL021682 K ARUKKANI 00715 DBSS01N0791 1380 1380 Processed 13/10/2022 033431927 K ARUKKANI DEVELOPMENT BANK OF SINGAPORE(607578)
158 THANTHONI TN-17-002-018-018/944-A
(VELLIANAI) 		2917002000NRG23080920220655116 09/09/2022 KOKILA 2917002WL021675 KOKILA 00715 DBSS01N0791 1686 1686 Processed 13/10/2022 033431927 KOKILA DEVELOPMENT BANK OF SINGAPORE(607578)
159 THANTHONI TN-17-002-018-018/945-A
(VELLIANAI) 		2917002000NRG23080920220655117 09/09/2022 M.Palanisamy 2917002WL021675 M.Palanisamy 00715 DBSS01N0791 230 230 Processed 14/10/2022 033431927 M.Palanisamy INDIAN OVERSEAS BANK(508541)
160 THANTHONI TN-17-002-018-018/982-A
(VELLIANAI) 		2917002000NRG23080920220655122 09/09/2022 Ponnammal 2917002WL021675 Ponnammal 00715 DBSS01N0791 1150 1150 Processed 13/10/2022 033431927 Ponnammal DEVELOPMENT BANK OF SINGAPORE(607578)
161 THANTHONI TN-17-002-018-018/987-A
(VELLIANAI) 		2917002000NRG23090920220659698 09/09/2022 kamalam 2917002WL021811 kamalam 00715 DBSS01N0791 920 920 Processed 14/10/2022 033431927 kamalam INDIAN OVERSEAS BANK(508541)
162 THANTHONI TN-17-002-018-019/379-A
(VELLIANAI) 		2917002000NRG23080920220655365 09/09/2022 Mallammal 2917002WL021679 Mallammal 00715 DBSS01N0791 1150 1150 Processed 13/10/2022 033431927 Mallammal DEVELOPMENT BANK OF SINGAPORE(607578)
163 THANTHONI TN-17-002-018-020/1626-A
(VELLIANAI) 		2917002000NRG23080920220655123 09/09/2022 Karuppayi 2917002WL021675 Karuppayi 00715 DBSS01N0791 690 690 Processed 13/10/2022 033431927 Karuppayi DEVELOPMENT BANK OF SINGAPORE(607578)
164 THANTHONI TN-17-002-018-030/2060-A
(VELLIANAI) 		2917002000NRG23090920220658849 09/09/2022 SenthamilSelvi 2917002WL021788 SenthamilSelvi 00715 DBSS01N0791 920 920 Processed 14/10/2022 033431927 SenthamilSelvi INDIAN OVERSEAS BANK(508541)
165 THANTHONI TN-17-002-018-032/1940-A
(VELLIANAI) 		2917002000NRG23080920220655132 09/09/2022 Umarani 2917002WL021675 Umarani 00715 DBSS01N0791 920 920 Processed 13/10/2022 033431927 Umarani DEVELOPMENT BANK OF SINGAPORE(607578)
166 THANTHONI TN-17-002-018-032/2212-A
(VELLIANAI) 		2917002000NRG23080920220655134 09/09/2022 Pappathi 2917002WL021675 Pappathi 00715 DBSS01N0791 1150 1150 Processed 13/10/2022 033431927 Pappathi DEVELOPMENT BANK OF SINGAPORE(607578)
167 THANTHONI TN-17-002-018-037/2047-A
(VELLIANAI) 		2917002000NRG23080920220655464 09/09/2022 Dhanabakkiyam 2917002WL021682 Dhanabakkiyam 00715 DBSS01N0791 690 690 Processed 13/10/2022 033431927 Dhanabakkiyam DEVELOPMENT BANK OF SINGAPORE(607578)
168 THANTHONI TN-17-002-018-037/2178-A
(VELLIANAI) 		2917002000NRG23090920220658859 09/09/2022 KAVITHA 2917002WL021788 KAVITHA 00715 DBSS01N0791 1380 1380 Processed 14/10/2022 033431927 KAVITHA INDIAN OVERSEAS BANK(508541)
SubTotal 67873 67873
Total 180904 180904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANTHONI TN2917002_090922APB_FTO_850594 Canara Bank CNRB0004795 Thanthoni 1150
2 THANTHONI TN2917002_090922APB_FTO_850594 Indian Overseas Bank IOBA0000738 THANTHONIMALAI 2300
3 THANTHONI TN2917002_090922APB_FTO_850594 Indian Overseas Bank IOBA0001864 COLLECTORATE 5520
4 THANTHONI TN2917002_090922APB_FTO_850594 Indian Overseas Bank IOBA0003587 Vellianai 101531
5 THANTHONI TN2917002_090922APB_FTO_850594 State Bank of India SBIN0000856 KARUR 920
6 THANTHONI TN2917002_090922APB_FTO_850594 State Bank of India SBIN0013393 THANTHONI 1610
7 THANTHONI TN2917002_090922APB_FTO_850594 DBS Bank India Limited DBSS01N0791 Velliyanai 67873

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