Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:40:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KULITHALAI
Fto No. : TN2917005_140323APB_FTO_1646756
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 KULITHALAI TN-17-005-012-003/1105
(Vathiyam) 		2917005000NRG23140320231292851 14/03/2023 suganya 2917005WL048064 suganya 00078 CNRB0003466 1314 1314 Processed 30/03/2023 025730767 suganya INDIAN BANK(607105)
2 KULITHALAI TN-17-005-012-012/1007
(Vathiyam) 		2917005000NRG23140320231292853 14/03/2023 SELVI 2917005WL048064 SELVI 00078 CNRB0003466 1314 1314 Processed 30/03/2023 025730767 SELVI CANARA BANK(508532)
3 KULITHALAI TN-17-005-012-012/1179
(Vathiyam) 		2917005000NRG23140320231292855 14/03/2023 rathika 2917005WL048064 rathika 00078 CNRB0003466 1314 1314 Processed 30/03/2023 025730767 rathika CANARA BANK(508532)
4 KULITHALAI TN-17-005-012-012/185
(Vathiyam) 		2917005000NRG23140320231292859 14/03/2023 Indra 2917005WL048064 Indra 00078 CNRB0003466 1314 1314 Processed 30/03/2023 025730767 Indra CANARA BANK(508532)
5 KULITHALAI TN-17-005-012-012/201
(Vathiyam) 		2917005000NRG23140320231292868 14/03/2023 PRIYA 2917005WL048064 PRIYA 00078 CNRB0003466 1095 1095 Rejected 31/03/2023 025730767 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 KULITHALAI TN-17-005-012-012/225
(Vathiyam) 		2917005000NRG23140320231292880 14/03/2023 KANNAMAL 2917005WL048064 KANNAMAL 00078 CNRB0003466 1314 1314 Processed 30/03/2023 025730767 KANNAMAL CITY UNION BANK LIMITED(607324)
7 KULITHALAI TN-17-005-012-012/51
(Vathiyam) 		2917005000NRG23140320231292906 14/03/2023 Vairan 2917005WL048064 Vairan 00078 CNRB0003466 1314 1314 Processed 30/03/2023 025730767 Vairan CANARA BANK(508532)
8 KULITHALAI TN-17-005-012-012/71
(Vathiyam) 		2917005000NRG23140320231292929 14/03/2023 VASANTHI 2917005WL048064 VASANTHI 00078 CNRB0003466 1095 1095 Processed 30/03/2023 025730767 VASANTHI CANARA BANK(508532)
9 KULITHALAI TN-17-005-012-012/904
(Vathiyam) 		2917005000NRG23140320231292943 14/03/2023 SATHIYA 2917005WL048064 SATHIYA 00078 CNRB0003466 1095 1095 Processed 30/03/2023 025730767 SATHIYA CANARA BANK(508532)
10 KULITHALAI TN-17-005-012-013/1059
(Vathiyam) 		2917005000NRG23140320231292951 14/03/2023 SIRUMBAYEE 2917005WL048064 SIRUMBAYEE 00078 CNRB0003466 1314 1314 Processed 30/03/2023 025730767 SIRUMBAYEE CANARA BANK(508532)
11 KULITHALAI TN-17-005-012-013/1119
(Vathiyam) 		2917005000NRG23140320231292956 14/03/2023 yogeswari 2917005WL048064 yogeswari 00078 CNRB0003466 876 876 Processed 30/03/2023 025730767 yogeswari CANARA BANK(508532)
12 KULITHALAI TN-17-005-012-013/1129
(Vathiyam) 		2917005000NRG23140320231292958 14/03/2023 Sathiyavathi 2917005WL048064 Sathiyavathi 00078 CNRB0003466 1095 1095 Processed 30/03/2023 025730767 Sathiyavathi CANARA BANK(508532)
13 KULITHALAI TN-17-005-012-013/1196
(Vathiyam) 		2917005000NRG23140320231292961 14/03/2023 RATHIKA 2917005WL048064 RATHIKA 00078 CNRB0003466 1095 1095 Processed 30/03/2023 025730767 RATHIKA HDFC BANK LTD(607152)
14 KULITHALAI TN-17-005-012-013/1197
(Vathiyam) 		2917005000NRG23140320231292962 14/03/2023 DIVYABHARATHI 2917005WL048064 DIVYABHARATHI 00078 CNRB0003466 1314 1314 Processed 30/03/2023 025730767 DIVYABHARATHI CANARA BANK(508532)
SubTotal 16863 16863
15 KULITHALAI TN-17-005-012-013/1086
(Vathiyam) 		2917005000NRG23140320231292953 14/03/2023 VIKTORIYA 2917005WL048064 VIKTORIYA 00078 CNRB0016373 1095 1095 Processed 30/03/2023 025730767 VIKTORIYA CITY UNION BANK LIMITED(607324)
16 KULITHALAI TN-17-005-012-013/1104
(Vathiyam) 		2917005000NRG23140320231292955 14/03/2023 kalairasi 2917005WL048064 kalairasi 00078 CNRB0016373 1314 1314 Processed 30/03/2023 025730767 kalairasi CANARA BANK(508532)
SubTotal 2409 2409
17 KULITHALAI TN-17-005-008-003/2590
(RAJENDRAM) 		2917005000NRG23140320231293805 14/03/2023 AKILA 2917005WL048094 AKILA 00176 IDIB000K055 1326 1326 Processed 30/03/2023 025730767 AKILA CANARA BANK(508532)
18 KULITHALAI TN-17-005-008-004/2302
(RAJENDRAM) 		2917005000NRG23140320231293806 14/03/2023 Chithra 2917005WL048094 Chithra 00176 IDIB000K055 1326 1326 Processed 30/03/2023 025730767 Chithra INDIAN BANK(607105)
19 KULITHALAI TN-17-005-008-008/426
(RAJENDRAM) 		2917005000NRG23140320231293847 14/03/2023 ANNAKAMU 2917005WL048094 ANNAKAMU 00176 IDIB000K055 1326 1326 Processed 30/03/2023 025730767 ANNAKAMU DEVELOPMENT BANK OF SINGAPORE(607578)
20 KULITHALAI TN-17-005-008-008/44
(RAJENDRAM) 		2917005000NRG23140320231293850 14/03/2023 Vimaleeswari 2917005WL048094 Vimaleeswari 00176 IDIB000K055 1105 1105 Processed 30/03/2023 025730767 Vimaleeswari HDFC BANK LTD(607152)
21 KULITHALAI TN-17-005-008-008/577
(RAJENDRAM) 		2917005000NRG23140320231293859 14/03/2023 THANGAMMAL 2917005WL048094 THANGAMMAL 00176 IDIB000K055 1326 1326 Rejected 31/03/2023 025730767 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 KULITHALAI TN-17-005-012-003/1125
(Vathiyam) 		2917005000NRG23140320231292852 14/03/2023 Suganya 2917005WL048064 Suganya 00176 IDIB000K055 1686 1686 Processed 30/03/2023 025730767 Suganya CANARA BANK(508532)
23 KULITHALAI TN-17-005-012-012/120
(Vathiyam) 		2917005000NRG23140320231292857 14/03/2023 LAKSHMI 2917005WL048064 LAKSHMI 00176 IDIB000K055 1314 1314 Processed 30/03/2023 025730767 LAKSHMI INDIAN BANK(607105)
24 KULITHALAI TN-17-005-012-012/178
(Vathiyam) 		2917005000NRG23140320231292858 14/03/2023 Mahalakshmi 2917005WL048064 Mahalakshmi 00176 IDIB000K055 1314 1314 Rejected 31/03/2023 025730767 Account closed
25 KULITHALAI TN-17-005-012-012/229
(Vathiyam) 		2917005000NRG23140320231292882 14/03/2023 USHA 2917005WL048064 USHA 00176 IDIB000K055 1314 1314 Processed 30/03/2023 025730767 USHA INDIAN BANK(607105)
26 KULITHALAI TN-17-005-012-012/628
(Vathiyam) 		2917005000NRG23140320231292914 14/03/2023 Rathika 2917005WL048064 Rathika 00176 IDIB000K055 1314 1314 Processed 30/03/2023 025730767 Rathika INDIAN BANK(607105)
27 KULITHALAI TN-17-005-012-012/875
(Vathiyam) 		2917005000NRG23140320231292940 14/03/2023 Maheswari 2917005WL048064 Maheswari 00176 IDIB000K055 1314 1314 Processed 30/03/2023 025730767 Maheswari INDIAN BANK(607105)
28 KULITHALAI TN-17-005-012-012/909
(Vathiyam) 		2917005000NRG23140320231292944 14/03/2023 MUTHULAKSHMI 2917005WL048064 MUTHULAKSHMI 00176 IDIB000K055 1314 1314 Processed 30/03/2023 025730767 MUTHULAKSHMI INDIAN BANK(607105)
29 KULITHALAI TN-17-005-012-012/984
(Vathiyam) 		2917005000NRG23140320231292948 14/03/2023 vaitheki 2917005WL048064 vaitheki 00176 IDIB000K055 657 657 Processed 30/03/2023 025730767 vaitheki CITY UNION BANK LIMITED(607324)
30 KULITHALAI TN-17-005-012-013/1124
(Vathiyam) 		2917005000NRG23140320231292957 14/03/2023 Mahalakshmi 2917005WL048064 Mahalakshmi 00176 IDIB000K055 1095 1095 Processed 30/03/2023 025730767 Mahalakshmi INDIAN BANK(607105)
31 KULITHALAI TN-17-005-012-013/1161
(Vathiyam) 		2917005000NRG23140320231292959 14/03/2023 Manimegala 2917005WL048064 Manimegala 00176 IDIB000K055 1095 1095 Processed 30/03/2023 025730767 Manimegala INDIAN BANK(607105)
32 KULITHALAI TN-17-005-012-013/1234
(Vathiyam) 		2917005000NRG23140320231292965 14/03/2023 RATHIKA 2917005WL048064 RATHIKA 00176 IDIB000K055 1314 1314 Processed 30/03/2023 025730767 RATHIKA BANK OF INDIA(508505)
SubTotal 20140 20140
33 KULITHALAI TN-17-005-008-003/2470
(RAJENDRAM) 		2917005000NRG23140320231293802 14/03/2023 Kalaivani 2917005WL048094 Kalaivani 00177 IOBA0000043 221 221 Processed 31/03/2023 025730767 Kalaivani INDIA POST PAYMENTS BANK LIMITED(508528)
34 KULITHALAI TN-17-005-008-003/2557
(RAJENDRAM) 		2917005000NRG23140320231293804 14/03/2023 gomathi 2917005WL048094 gomathi 00177 IOBA0000043 1105 1105 Processed 30/03/2023 025730767 gomathi DEVELOPMENT BANK OF SINGAPORE(607578)
35 KULITHALAI TN-17-005-008-008/1284
(RAJENDRAM) 		2917005000NRG23140320231293813 14/03/2023 Kumarathi 2917005WL048094 Kumarathi 00177 IOBA0000043 1326 1326 Processed 30/03/2023 025730767 Kumarathi INDIAN OVERSEAS BANK(508541)
36 KULITHALAI TN-17-005-008-008/1322-A
(RAJENDRAM) 		2917005000NRG23140320231293815 14/03/2023 PUSHPAM 2917005WL048094 PUSHPAM 00177 IOBA0000043 221 221 Processed 30/03/2023 025730767 PUSHPAM INDIAN OVERSEAS BANK(508541)
37 KULITHALAI TN-17-005-008-008/1339
(RAJENDRAM) 		2917005000NRG23140320231293819 14/03/2023 LAKSHMI.A 2917005WL048094 LAKSHMI.A 00177 IOBA0000043 1105 1105 Processed 30/03/2023 025730767 LAKSHMI.A DEVELOPMENT BANK OF SINGAPORE(607578)
38 KULITHALAI TN-17-005-008-008/1350
(RAJENDRAM) 		2917005000NRG23140320231293821 14/03/2023 Kavitha 2917005WL048094 Kavitha 00177 IOBA0000043 1686 1686 Processed 30/03/2023 025730767 Kavitha INDIAN OVERSEAS BANK(508541)
39 KULITHALAI TN-17-005-008-008/1354
(RAJENDRAM) 		2917005000NRG23140320231293824 14/03/2023 INDIRANI.C 2917005WL048094 INDIRANI.C 00177 IOBA0000043 1105 1105 Processed 30/03/2023 025730767 INDIRANI.C INDIAN OVERSEAS BANK(508541)
40 KULITHALAI TN-17-005-008-008/1371
(RAJENDRAM) 		2917005000NRG23140320231293826 14/03/2023 RETHINAM 2917005WL048094 RETHINAM 00177 IOBA0000043 1105 1105 Processed 30/03/2023 025730767 RETHINAM INDIAN OVERSEAS BANK(508541)
41 KULITHALAI TN-17-005-008-008/1672
(RAJENDRAM) 		2917005000NRG23140320231293828 14/03/2023 C SARATHA 2917005WL048094 C SARATHA 00177 IOBA0000043 1105 1105 Processed 30/03/2023 025730767 C SARATHA INDIAN OVERSEAS BANK(508541)
42 KULITHALAI TN-17-005-008-008/1843
(RAJENDRAM) 		2917005000NRG23140320231293836 14/03/2023 Rukumani 2917005WL048094 Rukumani 00177 IOBA0000043 1326 1326 Processed 30/03/2023 025730767 Rukumani INDIAN OVERSEAS BANK(508541)
43 KULITHALAI TN-17-005-008-008/33
(RAJENDRAM) 		2917005000NRG23140320231293840 14/03/2023 NAVAMANI 2917005WL048094 NAVAMANI 00177 IOBA0000043 884 884 Processed 30/03/2023 025730767 NAVAMANI INDIAN OVERSEAS BANK(508541)
44 KULITHALAI TN-17-005-008-008/37
(RAJENDRAM) 		2917005000NRG23140320231293841 14/03/2023 AMBIKA 2917005WL048094 AMBIKA 00177 IOBA0000043 663 663 Processed 30/03/2023 025730767 AMBIKA INDIAN OVERSEAS BANK(508541)
45 KULITHALAI TN-17-005-008-008/41
(RAJENDRAM) 		2917005000NRG23140320231293845 14/03/2023 Rani 2917005WL048094 Rani 00177 IOBA0000043 1326 1326 Processed 30/03/2023 025730767 Rani INDIAN OVERSEAS BANK(508541)
46 KULITHALAI TN-17-005-008-008/426
(RAJENDRAM) 		2917005000NRG23140320231293848 14/03/2023 Logeswari 2917005WL048094 Logeswari 00177 IOBA0000043 1686 1686 Processed 30/03/2023 025730767 Logeswari INDIAN OVERSEAS BANK(508541)
47 KULITHALAI TN-17-005-008-008/45
(RAJENDRAM) 		2917005000NRG23140320231293851 14/03/2023 THANALAKSHMI 2917005WL048094 THANALAKSHMI 00177 IOBA0000043 1105 1105 Processed 30/03/2023 025730767 THANALAKSHMI INDIAN OVERSEAS BANK(508541)
48 KULITHALAI TN-17-005-008-008/5
(RAJENDRAM) 		2917005000NRG23140320231293853 14/03/2023 TAMILMANI 2917005WL048094 TAMILMANI 00177 IOBA0000043 1326 1326 Processed 30/03/2023 025730767 TAMILMANI DEVELOPMENT BANK OF SINGAPORE(607578)
49 KULITHALAI TN-17-005-008-008/565
(RAJENDRAM) 		2917005000NRG23140320231293855 14/03/2023 ANJALAI 2917005WL048094 ANJALAI 00177 IOBA0000043 1326 1326 Processed 30/03/2023 025730767 ANJALAI INDIAN OVERSEAS BANK(508541)
50 KULITHALAI TN-17-005-012-012/118
(Vathiyam) 		2917005000NRG23140320231292856 14/03/2023 Sugunadevi 2917005WL048064 Sugunadevi 00177 IOBA0000043 657 657 Processed 30/03/2023 025730767 Sugunadevi STATE BANK OF INDIA(508548)
51 KULITHALAI TN-17-005-012-012/213
(Vathiyam) 		2917005000NRG23140320231292874 14/03/2023 ILANGIYAM 2917005WL048064 ILANGIYAM 00177 IOBA0000043 1095 1095 Processed 30/03/2023 025730767 ILANGIYAM INDIAN OVERSEAS BANK(508541)
52 KULITHALAI TN-17-005-012-012/242
(Vathiyam) 		2917005000NRG23140320231292893 14/03/2023 MARUTHAMBAL 2917005WL048064 MARUTHAMBAL 00177 IOBA0000043 1314 1314 Processed 30/03/2023 025730767 MARUTHAMBAL INDIAN OVERSEAS BANK(508541)
53 KULITHALAI TN-17-005-012-012/47
(Vathiyam) 		2917005000NRG23140320231292902 14/03/2023 SIRUMBAYEE 2917005WL048064 SIRUMBAYEE 00177 IOBA0000043 1314 1314 Processed 30/03/2023 025730767 SIRUMBAYEE INDIAN OVERSEAS BANK(508541)
SubTotal 23001 23001
54 KULITHALAI TN-17-005-012-012/27
(Vathiyam) 		2917005000NRG23140320231292899 14/03/2023 ANBALAGAN 2917005WL048064 ANBALAGAN 00227 KVBL0001150 1314 1314 Processed 30/03/2023 025730767 ANBALAGAN KARUR VYSA BANK(607100)
SubTotal 1314 1314
55 KULITHALAI TN-17-005-012-012/408
(Vathiyam) 		2917005000NRG23140320231292900 14/03/2023 KANTHAMANI 2917005WL048064 KANTHAMANI 00415 SBIN0000863 1314 1314 Processed 30/03/2023 025730767 KANTHAMANI STATE BANK OF INDIA(508548)
56 KULITHALAI TN-17-005-012-012/95
(Vathiyam) 		2917005000NRG23140320231292946 14/03/2023 ARIYANACHI 2917005WL048064 ARIYANACHI 00415 SBIN0000863 1314 1314 Processed 30/03/2023 025730767 ARIYANACHI STATE BANK OF INDIA(508548)
SubTotal 2628 2628
57 KULITHALAI TN-17-005-008-003/2119
(RAJENDRAM) 		2917005000NRG23140320231293797 14/03/2023 Malarkodi 2917005WL048094 Malarkodi 00468 UBIN0918580 1326 1326 Processed 30/03/2023 025730767 Malarkodi DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 1326 1326
58 KULITHALAI TN-17-005-012-012/105
(Vathiyam) 		2917005000NRG23140320231292854 14/03/2023 MOHANA 2917005WL048064 MOHANA 00546 CIUB0000064 1314 1314 Processed 30/03/2023 025730767 MOHANA CITY UNION BANK LIMITED(607324)
59 KULITHALAI TN-17-005-012-012/189
(Vathiyam) 		2917005000NRG23140320231292861 14/03/2023 MARIYAYEE 2917005WL048064 MARIYAYEE 00546 CIUB0000064 1314 1314 Processed 30/03/2023 025730767 MARIYAYEE CITY UNION BANK LIMITED(607324)
60 KULITHALAI TN-17-005-012-012/190
(Vathiyam) 		2917005000NRG23140320231292862 14/03/2023 SARASU 2917005WL048064 SARASU 00546 CIUB0000064 1314 1314 Processed 30/03/2023 025730767 SARASU CITY UNION BANK LIMITED(607324)
61 KULITHALAI TN-17-005-012-012/192
(Vathiyam) 		2917005000NRG23140320231292863 14/03/2023 LAKSHMI 2917005WL048064 LAKSHMI 00546 CIUB0000064 1314 1314 Processed 30/03/2023 025730767 LAKSHMI CITY UNION BANK LIMITED(607324)
62 KULITHALAI TN-17-005-012-012/193
(Vathiyam) 		2917005000NRG23140320231292864 14/03/2023 Papathi 2917005WL048064 Papathi 00546 CIUB0000064 1095 1095 Processed 30/03/2023 025730767 Papathi CITY UNION BANK LIMITED(607324)
63 KULITHALAI TN-17-005-012-012/195
(Vathiyam) 		2917005000NRG23140320231292865 14/03/2023 ANJALAI 2917005WL048064 ANJALAI 00546 CIUB0000064 876 876 Processed 30/03/2023 025730767 ANJALAI CITY UNION BANK LIMITED(607324)
64 KULITHALAI TN-17-005-012-012/198
(Vathiyam) 		2917005000NRG23140320231292866 14/03/2023 MANKAIYARKARASI 2917005WL048064 MANKAIYARKARASI 00546 CIUB0000064 1314 1314 Processed 30/03/2023 025730767 MANKAIYARKARASI CITY UNION BANK LIMITED(607324)
65 KULITHALAI TN-17-005-012-012/200
(Vathiyam) 		2917005000NRG23140320231292867 14/03/2023 GOVINDAMMAL 2917005WL048064 GOVINDAMMAL 00546 CIUB0000064 1314 1314 Processed 30/03/2023 025730767 GOVINDAMMAL CITY UNION BANK LIMITED(607324)
66 KULITHALAI TN-17-005-012-012/205
(Vathiyam) 		2917005000NRG23140320231292869 14/03/2023 JEYAMANI 2917005WL048064 JEYAMANI 00546 CIUB0000064 1314 1314 Processed 30/03/2023 025730767 JEYAMANI CITY UNION BANK LIMITED(607324)
67 KULITHALAI TN-17-005-012-012/207
(Vathiyam) 		2917005000NRG23140320231292870 14/03/2023 LAKSHMI 2917005WL048064 LAKSHMI 00546 CIUB0000064 1095 1095 Processed 30/03/2023 025730767 LAKSHMI CITY UNION BANK LIMITED(607324)
68 KULITHALAI TN-17-005-012-012/207
(Vathiyam) 		2917005000NRG23140320231292871 14/03/2023 SELVAM 2917005WL048064 SELVAM 00546 CIUB0000064 1314 1314 Processed 30/03/2023 025730767 SELVAM CANARA BANK(508532)
69 KULITHALAI TN-17-005-012-012/209
(Vathiyam) 		2917005000NRG23140320231292872 14/03/2023 DHANAM 2917005WL048064 DHANAM 00546 CIUB0000064 1314 1314 Processed 30/03/2023 025730767 DHANAM CITY UNION BANK LIMITED(607324)
70 KULITHALAI TN-17-005-012-012/21
(Vathiyam) 		2917005000NRG23140320231292873 14/03/2023 MARIYAYEE 2917005WL048064 MARIYAYEE 00546 CIUB0000064 1314 1314 Processed 30/03/2023 025730767 MARIYAYEE CITY UNION BANK LIMITED(607324)
71 KULITHALAI TN-17-005-012-012/22
(Vathiyam) 		2917005000NRG23140320231292875 14/03/2023 Selvi 2917005WL048064 Selvi 00546 CIUB0000064 1314 1314 Processed 30/03/2023 025730767 Selvi CITY UNION BANK LIMITED(607324)
72 KULITHALAI TN-17-005-012-012/220
(Vathiyam) 		2917005000NRG23140320231292876 14/03/2023 PUSHPAM 2917005WL048064 PUSHPAM 00546 CIUB0000064 1314 1314 Processed 30/03/2023 025730767 PUSHPAM CITY UNION BANK LIMITED(607324)
73 KULITHALAI TN-17-005-012-012/222
(Vathiyam) 		2917005000NRG23140320231292877 14/03/2023 AZHAGAPPAN 2917005WL048064 AZHAGAPPAN 00546 CIUB0000064 1314 1314 Processed 30/03/2023 025730767 AZHAGAPPAN CITY UNION BANK LIMITED(607324)
74 KULITHALAI TN-17-005-012-012/223
(Vathiyam) 		2917005000NRG23140320231292878 14/03/2023 NALLANGAL 2917005WL048064 NALLANGAL 00546 CIUB0000064 1314 1314 Processed 30/03/2023 025730767 NALLANGAL CITY UNION BANK LIMITED(607324)
75 KULITHALAI TN-17-005-012-012/224
(Vathiyam) 		2917005000NRG23140320231292879 14/03/2023 MARUTHAYEE 2917005WL048064 MARUTHAYEE 00546 CIUB0000064 1314 1314 Processed 30/03/2023 025730767 MARUTHAYEE CITY UNION BANK LIMITED(607324)
76 KULITHALAI TN-17-005-012-012/228
(Vathiyam) 		2917005000NRG23140320231292881 14/03/2023 KALAIMANI 2917005WL048064 KALAIMANI 00546 CIUB0000064 1314 1314 Processed 30/03/2023 025730767 KALAIMANI CITY UNION BANK LIMITED(607324)
77 KULITHALAI TN-17-005-012-012/230
(Vathiyam) 		2917005000NRG23140320231292883 14/03/2023 MARUTHAYEE 2917005WL048064 MARUTHAYEE 00546 CIUB0000064 1314 1314 Processed 30/03/2023 025730767 MARUTHAYEE CITY UNION BANK LIMITED(607324)
78 KULITHALAI TN-17-005-012-012/232
(Vathiyam) 		2917005000NRG23140320231292884 14/03/2023 THANGAMAL 2917005WL048064 THANGAMAL 00546 CIUB0000064 1314 1314 Processed 30/03/2023 025730767 THANGAMAL CITY UNION BANK LIMITED(607324)
79 KULITHALAI TN-17-005-012-012/233
(Vathiyam) 		2917005000NRG23140320231292886 14/03/2023 PALANIYAPPAN 2917005WL048064 PALANIYAPPAN 00546 CIUB0000064 1686 1686 Processed 30/03/2023 025730767 PALANIYAPPAN CITY UNION BANK LIMITED(607324)
80 KULITHALAI TN-17-005-012-012/233
(Vathiyam) 		2917005000NRG23140320231292885 14/03/2023 SEETHA 2917005WL048064 SEETHA 00546 CIUB0000064 1314 1314 Processed 30/03/2023 025730767 SEETHA CITY UNION BANK LIMITED(607324)
81 KULITHALAI TN-17-005-012-012/234
(Vathiyam) 		2917005000NRG23140320231292887 14/03/2023 DHANAM 2917005WL048064 DHANAM 00546 CIUB0000064 1314 1314 Processed 30/03/2023 025730767 DHANAM CITY UNION BANK LIMITED(607324)
82 KULITHALAI TN-17-005-012-012/235
(Vathiyam) 		2917005000NRG23140320231292888 14/03/2023 MAHESWARI 2917005WL048064 MAHESWARI 00546 CIUB0000064 1314 1314 Processed 30/03/2023 025730767 MAHESWARI CITY UNION BANK LIMITED(607324)
83 KULITHALAI TN-17-005-012-012/236
(Vathiyam) 		2917005000NRG23140320231292889 14/03/2023 LOGAMBAL 2917005WL048064 LOGAMBAL 00546 CIUB0000064 876 876 Processed 30/03/2023 025730767 LOGAMBAL CITY UNION BANK LIMITED(607324)
84 KULITHALAI TN-17-005-012-012/239
(Vathiyam) 		2917005000NRG23140320231292890 14/03/2023 MUTHU SELVI 2917005WL048064 MUTHU SELVI 00546 CIUB0000064 1314 1314 Processed 30/03/2023 025730767 MUTHU SELVI CITY UNION BANK LIMITED(607324)
85 KULITHALAI TN-17-005-012-012/241
(Vathiyam) 		2917005000NRG23140320231292892 14/03/2023 Thangavel 2917005WL048064 Thangavel 00546 CIUB0000064 1314 1314 Processed 30/03/2023 025730767 Thangavel CITY UNION BANK LIMITED(607324)
86 KULITHALAI TN-17-005-012-012/244
(Vathiyam) 		2917005000NRG23140320231292895 14/03/2023 MEGALA 2917005WL048064 MEGALA 00546 CIUB0000064 1314 1314 Processed 30/03/2023 025730767 MEGALA CITY UNION BANK LIMITED(607324)
87 KULITHALAI TN-17-005-012-012/244
(Vathiyam) 		2917005000NRG23140320231292894 14/03/2023 Thangamani 2917005WL048064 Thangamani 00546 CIUB0000064 1314 1314 Processed 30/03/2023 025730767 Thangamani CITY UNION BANK LIMITED(607324)
88 KULITHALAI TN-17-005-012-012/25
(Vathiyam) 		2917005000NRG23140320231292896 14/03/2023 VASANTHA 2917005WL048064 VASANTHA 00546 CIUB0000064 1314 1314 Processed 30/03/2023 025730767 VASANTHA CITY UNION BANK LIMITED(607324)
89 KULITHALAI TN-17-005-012-012/26
(Vathiyam) 		2917005000NRG23140320231292897 14/03/2023 THANGARASU 2917005WL048064 THANGARASU 00546 CIUB0000064 876 876 Processed 30/03/2023 025730767 THANGARASU CITY UNION BANK LIMITED(607324)
90 KULITHALAI TN-17-005-012-012/27
(Vathiyam) 		2917005000NRG23140320231292898 14/03/2023 RANI 2917005WL048064 RANI 00546 CIUB0000064 1314 1314 Processed 30/03/2023 025730767 RANI CITY UNION BANK LIMITED(607324)
91 KULITHALAI TN-17-005-012-012/411
(Vathiyam) 		2917005000NRG23140320231292901 14/03/2023 PUSHPAM 2917005WL048064 PUSHPAM 00546 CIUB0000064 1314 1314 Processed 30/03/2023 025730767 PUSHPAM CITY UNION BANK LIMITED(607324)
92 KULITHALAI TN-17-005-012-012/48
(Vathiyam) 		2917005000NRG23140320231292904 14/03/2023 AARAYEE 2917005WL048064 AARAYEE 00546 CIUB0000064 1314 1314 Processed 30/03/2023 025730767 AARAYEE CITY UNION BANK LIMITED(607324)
93 KULITHALAI TN-17-005-012-012/48
(Vathiyam) 		2917005000NRG23140320231292903 14/03/2023 KUMARAVEL 2917005WL048064 KUMARAVEL 00546 CIUB0000064 1095 1095 Processed 30/03/2023 025730767 KUMARAVEL CITY UNION BANK LIMITED(607324)
94 KULITHALAI TN-17-005-012-012/50
(Vathiyam) 		2917005000NRG23140320231292905 14/03/2023 Mohana 2917005WL048064 Mohana 00546 CIUB0000064 876 876 Processed 30/03/2023 025730767 Mohana CITY UNION BANK LIMITED(607324)
95 KULITHALAI TN-17-005-012-012/536
(Vathiyam) 		2917005000NRG23140320231292907 14/03/2023 MANI 2917005WL048064 MANI 00546 CIUB0000064 1314 1314 Processed 30/03/2023 025730767 MANI CITY UNION BANK LIMITED(607324)
96 KULITHALAI TN-17-005-012-012/54
(Vathiyam) 		2917005000NRG23140320231292908 14/03/2023 JEVA 2917005WL048064 JEVA 00546 CIUB0000064 1314 1314 Processed 30/03/2023 025730767 JEVA CITY UNION BANK LIMITED(607324)
97 KULITHALAI TN-17-005-012-012/55
(Vathiyam) 		2917005000NRG23140320231292909 14/03/2023 PONNAMAL 2917005WL048064 PONNAMAL 00546 CIUB0000064 1314 1314 Processed 30/03/2023 025730767 PONNAMAL CITY UNION BANK LIMITED(607324)
98 KULITHALAI TN-17-005-012-012/57
(Vathiyam) 		2917005000NRG23140320231292910 14/03/2023 KANIYAMMAL 2917005WL048064 KANIYAMMAL 00546 CIUB0000064 1314 1314 Processed 30/03/2023 025730767 KANIYAMMAL CITY UNION BANK LIMITED(607324)
99 KULITHALAI TN-17-005-012-012/58
(Vathiyam) 		2917005000NRG23140320231292911 14/03/2023 PARAMESWARI 2917005WL048064 PARAMESWARI 00546 CIUB0000064 1314 1314 Processed 30/03/2023 025730767 PARAMESWARI CITY UNION BANK LIMITED(607324)
100 KULITHALAI TN-17-005-012-012/590
(Vathiyam) 		2917005000NRG23140320231292912 14/03/2023 MALARVILLI 2917005WL048064 MALARVILLI 00546 CIUB0000064 1314 1314 Processed 30/03/2023 025730767 MALARVILLI CITY UNION BANK LIMITED(607324)
101 KULITHALAI TN-17-005-012-012/619
(Vathiyam) 		2917005000NRG23140320231292913 14/03/2023 SANTHA 2917005WL048064 SANTHA 00546 CIUB0000064 1314 1314 Processed 30/03/2023 025730767 SANTHA CITY UNION BANK LIMITED(607324)
102 KULITHALAI TN-17-005-012-012/631
(Vathiyam) 		2917005000NRG23140320231292916 14/03/2023 KANMANI 2917005WL048064 KANMANI 00546 CIUB0000064 1314 1314 Processed 30/03/2023 025730767 KANMANI CITY UNION BANK LIMITED(607324)
103 KULITHALAI TN-17-005-012-012/649
(Vathiyam) 		2917005000NRG23140320231292917 14/03/2023 AMUTHA 2917005WL048064 AMUTHA 00546 CIUB0000064 1314 1314 Processed 30/03/2023 025730767 AMUTHA CITY UNION BANK LIMITED(607324)
104 KULITHALAI TN-17-005-012-012/65
(Vathiyam) 		2917005000NRG23140320231292918 14/03/2023 KAMALAM 2917005WL048064 KAMALAM 00546 CIUB0000064 1314 1314 Processed 30/03/2023 025730767 KAMALAM CITY UNION BANK LIMITED(607324)
105 KULITHALAI TN-17-005-012-012/656
(Vathiyam) 		2917005000NRG23140320231292919 14/03/2023 Amutha 2917005WL048064 Amutha 00546 CIUB0000064 1095 1095 Processed 30/03/2023 025730767 Amutha CITY UNION BANK LIMITED(607324)
106 KULITHALAI TN-17-005-012-012/656
(Vathiyam) 		2917005000NRG23140320231292920 14/03/2023 Kalyani 2917005WL048064 Kalyani 00546 CIUB0000064 1095 1095 Processed 30/03/2023 025730767 Kalyani CITY UNION BANK LIMITED(607324)
107 KULITHALAI TN-17-005-012-012/67
(Vathiyam) 		2917005000NRG23140320231292921 14/03/2023 PORSELVI 2917005WL048064 PORSELVI 00546 CIUB0000064 1314 1314 Processed 30/03/2023 025730767 PORSELVI CITY UNION BANK LIMITED(607324)
108 KULITHALAI TN-17-005-012-012/672
(Vathiyam) 		2917005000NRG23140320231292922 14/03/2023 KALAVATHI 2917005WL048064 KALAVATHI 00546 CIUB0000064 657 657 Processed 30/03/2023 025730767 KALAVATHI CITY UNION BANK LIMITED(607324)
109 KULITHALAI TN-17-005-012-012/678
(Vathiyam) 		2917005000NRG23140320231292923 14/03/2023 Lakshmi 2917005WL048064 Lakshmi 00546 CIUB0000064 1314 1314 Processed 30/03/2023 025730767 Lakshmi CITY UNION BANK LIMITED(607324)
110 KULITHALAI TN-17-005-012-012/678
(Vathiyam) 		2917005000NRG23140320231292924 14/03/2023 PANEERSELVAM 2917005WL048064 PANEERSELVAM 00546 CIUB0000064 1314 1314 Processed 30/03/2023 025730767 PANEERSELVAM CITY UNION BANK LIMITED(607324)
111 KULITHALAI TN-17-005-012-012/68
(Vathiyam) 		2917005000NRG23140320231292925 14/03/2023 Rani 2917005WL048064 Rani 00546 CIUB0000064 1314 1314 Processed 30/03/2023 025730767 Rani CITY UNION BANK LIMITED(607324)
112 KULITHALAI TN-17-005-012-012/689
(Vathiyam) 		2917005000NRG23140320231292926 14/03/2023 Geetha 2917005WL048064 Geetha 00546 CIUB0000064 1314 1314 Processed 30/03/2023 025730767 Geetha CITY UNION BANK LIMITED(607324)
113 KULITHALAI TN-17-005-012-012/702
(Vathiyam) 		2917005000NRG23140320231292927 14/03/2023 AMARAVATHI 2917005WL048064 AMARAVATHI 00546 CIUB0000064 876 876 Processed 30/03/2023 025730767 AMARAVATHI CITY UNION BANK LIMITED(607324)
114 KULITHALAI TN-17-005-012-012/704
(Vathiyam) 		2917005000NRG23140320231292928 14/03/2023 PANAKARACHI 2917005WL048064 PANAKARACHI 00546 CIUB0000064 1314 1314 Processed 30/03/2023 025730767 PANAKARACHI CITY UNION BANK LIMITED(607324)
115 KULITHALAI TN-17-005-012-012/728
(Vathiyam) 		2917005000NRG23140320231292930 14/03/2023 THILAKAVATHI 2917005WL048064 THILAKAVATHI 00546 CIUB0000064 219 219 Processed 30/03/2023 025730767 THILAKAVATHI CITY UNION BANK LIMITED(607324)
116 KULITHALAI TN-17-005-012-012/745
(Vathiyam) 		2917005000NRG23140320231292931 14/03/2023 JANAKI 2917005WL048064 JANAKI 00546 CIUB0000064 1095 1095 Processed 30/03/2023 025730767 JANAKI CANARA BANK(508532)
117 KULITHALAI TN-17-005-012-012/75
(Vathiyam) 		2917005000NRG23140320231292932 14/03/2023 SUBACHITRA 2917005WL048064 SUBACHITRA 00546 CIUB0000064 1095 1095 Processed 30/03/2023 025730767 SUBACHITRA CITY UNION BANK LIMITED(607324)
118 KULITHALAI TN-17-005-012-012/76
(Vathiyam) 		2917005000NRG23140320231292933 14/03/2023 ILANGIYAM 2917005WL048064 ILANGIYAM 00546 CIUB0000064 1314 1314 Processed 30/03/2023 025730767 ILANGIYAM CITY UNION BANK LIMITED(607324)
119 KULITHALAI TN-17-005-012-012/8
(Vathiyam) 		2917005000NRG23140320231292935 14/03/2023 MARIYAYEE 2917005WL048064 MARIYAYEE 00546 CIUB0000064 1314 1314 Processed 30/03/2023 025730767 MARIYAYEE CITY UNION BANK LIMITED(607324)
120 KULITHALAI TN-17-005-012-012/80
(Vathiyam) 		2917005000NRG23140320231292936 14/03/2023 MALIKA 2917005WL048064 MALIKA 00546 CIUB0000064 1095 1095 Processed 30/03/2023 025730767 MALIKA CITY UNION BANK LIMITED(607324)
121 KULITHALAI TN-17-005-012-012/846
(Vathiyam) 		2917005000NRG23140320231292937 14/03/2023 MARIYAYEE 2917005WL048064 MARIYAYEE 00546 CIUB0000064 1314 1314 Processed 30/03/2023 025730767 MARIYAYEE CITY UNION BANK LIMITED(607324)
122 KULITHALAI TN-17-005-012-012/85
(Vathiyam) 		2917005000NRG23140320231292938 14/03/2023 BATHMAVATHI 2917005WL048064 BATHMAVATHI 00546 CIUB0000064 1314 1314 Processed 30/03/2023 025730767 BATHMAVATHI INDIAN OVERSEAS BANK(508541)
123 KULITHALAI TN-17-005-012-012/86
(Vathiyam) 		2917005000NRG23140320231292939 14/03/2023 MUTHUSAMY 2917005WL048064 MUTHUSAMY 00546 CIUB0000064 1314 1314 Processed 30/03/2023 025730767 MUTHUSAMY CITY UNION BANK LIMITED(607324)
124 KULITHALAI TN-17-005-012-012/875
(Vathiyam) 		2917005000NRG23140320231292941 14/03/2023 JEYARAMAN 2917005WL048064 JEYARAMAN 00546 CIUB0000064 1314 1314 Processed 30/03/2023 025730767 JEYARAMAN CITY UNION BANK LIMITED(607324)
125 KULITHALAI TN-17-005-012-012/897
(Vathiyam) 		2917005000NRG23140320231292942 14/03/2023 revathi 2917005WL048064 revathi 00546 CIUB0000064 438 438 Processed 30/03/2023 025730767 revathi CANARA BANK(508532)
126 KULITHALAI TN-17-005-012-012/914
(Vathiyam) 		2917005000NRG23140320231292945 14/03/2023 PALANIYAMMAL 2917005WL048064 PALANIYAMMAL 00546 CIUB0000064 1314 1314 Processed 30/03/2023 025730767 PALANIYAMMAL CITY UNION BANK LIMITED(607324)
127 KULITHALAI TN-17-005-012-012/954
(Vathiyam) 		2917005000NRG23140320231292947 14/03/2023 SUMATHI 2917005WL048064 SUMATHI 00546 CIUB0000064 219 219 Processed 30/03/2023 025730767 SUMATHI CITY UNION BANK LIMITED(607324)
128 KULITHALAI TN-17-005-012-012/995
(Vathiyam) 		2917005000NRG23140320231292949 14/03/2023 MARUTHAYEE 2917005WL048064 MARUTHAYEE 00546 CIUB0000064 1314 1314 Processed 30/03/2023 025730767 MARUTHAYEE CITY UNION BANK LIMITED(607324)
129 KULITHALAI TN-17-005-012-013/1026
(Vathiyam) 		2917005000NRG23140320231292950 14/03/2023 Rathamani 2917005WL048064 Rathamani 00546 CIUB0000064 1314 1314 Processed 30/03/2023 025730767 Rathamani PALLAVAN GRAMA BANK(607052)
130 KULITHALAI TN-17-005-012-013/1064
(Vathiyam) 		2917005000NRG23140320231292952 14/03/2023 SASIREKA 2917005WL048064 SASIREKA 00546 CIUB0000064 1095 1095 Processed 30/03/2023 025730767 SASIREKA CITY UNION BANK LIMITED(607324)
131 KULITHALAI TN-17-005-012-013/1095
(Vathiyam) 		2917005000NRG23140320231292954 14/03/2023 nathiya 2917005WL048064 nathiya 00546 CIUB0000064 1314 1314 Processed 30/03/2023 025730767 nathiya CITY UNION BANK LIMITED(607324)
132 KULITHALAI TN-17-005-012-013/1171
(Vathiyam) 		2917005000NRG23140320231292960 14/03/2023 chanra 2917005WL048064 chanra 00546 CIUB0000064 1314 1314 Processed 30/03/2023 025730767 chanra CITY UNION BANK LIMITED(607324)
133 KULITHALAI TN-17-005-012-013/1209
(Vathiyam) 		2917005000NRG23140320231292963 14/03/2023 DIVYA 2917005WL048064 DIVYA 00546 CIUB0000064 657 657 Processed 30/03/2023 025730767 DIVYA CITY UNION BANK LIMITED(607324)
134 KULITHALAI TN-17-005-012-013/1212
(Vathiyam) 		2917005000NRG23140320231292964 14/03/2023 SUTHA 2917005WL048064 SUTHA 00546 CIUB0000064 876 876 Processed 30/03/2023 025730767 SUTHA CITY UNION BANK LIMITED(607324)
SubTotal 92571 92571
135 KULITHALAI TN-17-005-012-012/188
(Vathiyam) 		2917005000NRG23140320231292860 14/03/2023 KANNAMMAL 2917005WL048064 KANNAMMAL 00701 IDIB0PLB001 1314 1314 Processed 30/03/2023 025730767 KANNAMMAL PALLAVAN GRAMA BANK(607052)
136 KULITHALAI TN-17-005-012-012/24
(Vathiyam) 		2917005000NRG23140320231292891 14/03/2023 MARUTHAMBAL 2917005WL048064 MARUTHAMBAL 00701 IDIB0PLB001 1314 1314 Processed 30/03/2023 025730767 MARUTHAMBAL PALLAVAN GRAMA BANK(607052)
137 KULITHALAI TN-17-005-012-012/63
(Vathiyam) 		2917005000NRG23140320231292915 14/03/2023 POTHUMPONNU 2917005WL048064 POTHUMPONNU 00701 IDIB0PLB001 1314 1314 Processed 30/03/2023 025730767 POTHUMPONNU PALLAVAN GRAMA BANK(607052)
138 KULITHALAI TN-17-005-012-012/77
(Vathiyam) 		2917005000NRG23140320231292934 14/03/2023 VASANTHI 2917005WL048064 VASANTHI 00701 IDIB0PLB001 1314 1314 Processed 30/03/2023 025730767 VASANTHI PALLAVAN GRAMA BANK(607052)
SubTotal 5256 5256
139 KULITHALAI TN-17-005-008-003/1708
(RAJENDRAM) 		2917005000NRG23140320231293795 14/03/2023 SHANTHI 2917005WL048094 SHANTHI 00715 DBSS0IN0604 663 663 Processed 30/03/2023 025730767 SHANTHI INDIAN OVERSEAS BANK(508541)
140 KULITHALAI TN-17-005-008-003/1959
(RAJENDRAM) 		2917005000NRG23140320231293796 14/03/2023 vaithegi 2917005WL048094 vaithegi 00715 DBSS0IN0604 1105 1105 Processed 30/03/2023 025730767 vaithegi CANARA BANK(508532)
141 KULITHALAI TN-17-005-008-003/2135
(RAJENDRAM) 		2917005000NRG23140320231293798 14/03/2023 Posamani 2917005WL048094 Posamani 00715 DBSS0IN0604 1326 1326 Processed 30/03/2023 025730767 Posamani INDIAN OVERSEAS BANK(508541)
142 KULITHALAI TN-17-005-008-003/2168
(RAJENDRAM) 		2917005000NRG23140320231293799 14/03/2023 Shobana 2917005WL048094 Shobana 00715 DBSS0IN0604 1326 1326 Processed 30/03/2023 025730767 Shobana HDFC BANK LTD(607152)
143 KULITHALAI TN-17-005-008-003/2283
(RAJENDRAM) 		2917005000NRG23140320231293800 14/03/2023 Amutha 2917005WL048094 Amutha 00715 DBSS0IN0604 1686 1686 Processed 30/03/2023 025730767 Amutha HDFC BANK LTD(607152)
144 KULITHALAI TN-17-005-008-003/2287
(RAJENDRAM) 		2917005000NRG23140320231293801 14/03/2023 Malarkodi 2917005WL048094 Malarkodi 00715 DBSS0IN0604 221 221 Processed 30/03/2023 025730767 Malarkodi STATE BANK OF INDIA(508548)
145 KULITHALAI TN-17-005-008-003/2483
(RAJENDRAM) 		2917005000NRG23140320231293803 14/03/2023 manimegalai 2917005WL048094 manimegalai 00715 DBSS0IN0604 1105 1105 Processed 30/03/2023 025730767 manimegalai INDIAN BANK(607105)
146 KULITHALAI TN-17-005-008-008/12
(RAJENDRAM) 		2917005000NRG23140320231293807 14/03/2023 Azhagammal 2917005WL048094 Azhagammal 00715 DBSS0IN0604 1326 1326 Processed 31/03/2023 025730767 Azhagammal INDIA POST PAYMENTS BANK LIMITED(508528)
147 KULITHALAI TN-17-005-008-008/1207
(RAJENDRAM) 		2917005000NRG23140320231293808 14/03/2023 mariyayee 2917005WL048094 mariyayee 00715 DBSS0IN0604 1326 1326 Processed 30/03/2023 025730767 mariyayee DEVELOPMENT BANK OF SINGAPORE(607578)
148 KULITHALAI TN-17-005-008-008/1208
(RAJENDRAM) 		2917005000NRG23140320231293809 14/03/2023 Dhanalakshmi 2917005WL048094 Dhanalakshmi 00715 DBSS0IN0604 1326 1326 Processed 30/03/2023 025730767 Dhanalakshmi DEVELOPMENT BANK OF SINGAPORE(607578)
149 KULITHALAI TN-17-005-008-008/1211
(RAJENDRAM) 		2917005000NRG23140320231293810 14/03/2023 Kavitha 2917005WL048094 Kavitha 00715 DBSS0IN0604 663 663 Processed 30/03/2023 025730767 Kavitha INDIAN OVERSEAS BANK(508541)
150 KULITHALAI TN-17-005-008-008/1215
(RAJENDRAM) 		2917005000NRG23140320231293811 14/03/2023 Maniyammai 2917005WL048094 Maniyammai 00715 DBSS0IN0604 1105 1105 Processed 30/03/2023 025730767 Maniyammai INDIAN OVERSEAS BANK(508541)
151 KULITHALAI TN-17-005-008-008/1269
(RAJENDRAM) 		2917005000NRG23140320231293812 14/03/2023 VASANTHA 2917005WL048094 VASANTHA 00715 DBSS0IN0604 663 663 Processed 30/03/2023 025730767 VASANTHA DEVELOPMENT BANK OF SINGAPORE(607578)
152 KULITHALAI TN-17-005-008-008/1288
(RAJENDRAM) 		2917005000NRG23140320231293814 14/03/2023 LAKSHMI 2917005WL048094 LAKSHMI 00715 DBSS0IN0604 884 884 Processed 30/03/2023 025730767 LAKSHMI INDIAN OVERSEAS BANK(508541)
153 KULITHALAI TN-17-005-008-008/1332
(RAJENDRAM) 		2917005000NRG23140320231293816 14/03/2023 SARASWATHI.K 2917005WL048094 SARASWATHI.K 00715 DBSS0IN0604 1326 1326 Processed 30/03/2023 025730767 SARASWATHI.K INDIAN OVERSEAS BANK(508541)
154 KULITHALAI TN-17-005-008-008/1333
(RAJENDRAM) 		2917005000NRG23140320231293817 14/03/2023 CHRIMPAYEE 2917005WL048094 CHRIMPAYEE 00715 DBSS0IN0604 884 884 Processed 30/03/2023 025730767 CHRIMPAYEE INDIAN OVERSEAS BANK(508541)
155 KULITHALAI TN-17-005-008-008/1334
(RAJENDRAM) 		2917005000NRG23140320231293818 14/03/2023 VEMBU 2917005WL048094 VEMBU 00715 DBSS0IN0604 884 884 Processed 30/03/2023 025730767 VEMBU INDIAN OVERSEAS BANK(508541)
156 KULITHALAI TN-17-005-008-008/1348
(RAJENDRAM) 		2917005000NRG23140320231293820 14/03/2023 Aravayee 2917005WL048094 Aravayee 00715 DBSS0IN0604 1326 1326 Processed 30/03/2023 025730767 Aravayee INDIAN OVERSEAS BANK(508541)
157 KULITHALAI TN-17-005-008-008/1351
(RAJENDRAM) 		2917005000NRG23140320231293822 14/03/2023 Sivakami 2917005WL048094 Sivakami 00715 DBSS0IN0604 1326 1326 Processed 30/03/2023 025730767 Sivakami INDIAN OVERSEAS BANK(508541)
158 KULITHALAI TN-17-005-008-008/1352
(RAJENDRAM) 		2917005000NRG23140320231293823 14/03/2023 RATHIKA 2917005WL048094 RATHIKA 00715 DBSS0IN0604 442 442 Processed 30/03/2023 025730767 RATHIKA STATE BANK OF INDIA(508548)
159 KULITHALAI TN-17-005-008-008/1370
(RAJENDRAM) 		2917005000NRG23140320231293825 14/03/2023 PARVATHI 2917005WL048094 PARVATHI 00715 DBSS0IN0604 442 442 Processed 30/03/2023 025730767 PARVATHI INDIAN OVERSEAS BANK(508541)
160 KULITHALAI TN-17-005-008-008/1669
(RAJENDRAM) 		2917005000NRG23140320231293827 14/03/2023 MARIYAYEE 2917005WL048094 MARIYAYEE 00715 DBSS0IN0604 1326 1326 Processed 30/03/2023 025730767 MARIYAYEE INDIAN OVERSEAS BANK(508541)
161 KULITHALAI TN-17-005-008-008/1694
(RAJENDRAM) 		2917005000NRG23140320231293829 14/03/2023 SAROJA 2917005WL048094 SAROJA 00715 DBSS0IN0604 1326 1326 Processed 30/03/2023 025730767 SAROJA DEVELOPMENT BANK OF SINGAPORE(607578)
162 KULITHALAI TN-17-005-008-008/1696
(RAJENDRAM) 		2917005000NRG23140320231293830 14/03/2023 PERIYAKKAL 2917005WL048094 PERIYAKKAL 00715 DBSS0IN0604 1326 1326 Processed 30/03/2023 025730767 PERIYAKKAL INDIAN BANK(607105)
163 KULITHALAI TN-17-005-008-008/1698
(RAJENDRAM) 		2917005000NRG23140320231293831 14/03/2023 MARIYAYEE.K 2917005WL048094 MARIYAYEE.K 00715 DBSS0IN0604 1326 1326 Processed 30/03/2023 025730767 MARIYAYEE.K INDIAN OVERSEAS BANK(508541)
164 KULITHALAI TN-17-005-008-008/1711
(RAJENDRAM) 		2917005000NRG23140320231293832 14/03/2023 AMASAVALLI 2917005WL048094 AMASAVALLI 00715 DBSS0IN0604 1105 1105 Processed 30/03/2023 025730767 AMASAVALLI INDIAN OVERSEAS BANK(508541)
165 KULITHALAI TN-17-005-008-008/1719
(RAJENDRAM) 		2917005000NRG23140320231293833 14/03/2023 Chandra 2917005WL048094 Chandra 00715 DBSS0IN0604 1105 1105 Processed 30/03/2023 025730767 Chandra INDIAN OVERSEAS BANK(508541)
166 KULITHALAI TN-17-005-008-008/1725
(RAJENDRAM) 		2917005000NRG23140320231293834 14/03/2023 ANGAMAL.M 2917005WL048094 ANGAMAL.M 00715 DBSS0IN0604 1326 1326 Processed 30/03/2023 025730767 ANGAMAL.M INDIAN OVERSEAS BANK(508541)
167 KULITHALAI TN-17-005-008-008/1744
(RAJENDRAM) 		2917005000NRG23140320231293835 14/03/2023 karpagam 2917005WL048094 karpagam 00715 DBSS0IN0604 1686 1686 Processed 30/03/2023 025730767 karpagam HDFC BANK LTD(607152)
168 KULITHALAI TN-17-005-008-008/1878
(RAJENDRAM) 		2917005000NRG23140320231293837 14/03/2023 Arukani 2917005WL048094 Arukani 00715 DBSS0IN0604 1326 1326 Processed 30/03/2023 025730767 Arukani STATE BANK OF INDIA(508548)
169 KULITHALAI TN-17-005-008-008/1898
(RAJENDRAM) 		2917005000NRG23140320231293838 14/03/2023 NAGAMMAL 2917005WL048094 NAGAMMAL 00715 DBSS0IN0604 1326 1326 Processed 30/03/2023 025730767 NAGAMMAL HDFC BANK LTD(607152)
170 KULITHALAI TN-17-005-008-008/29
(RAJENDRAM) 		2917005000NRG23140320231293839 14/03/2023 PATTIYAMMAL 2917005WL048094 PATTIYAMMAL 00715 DBSS0IN0604 1105 1105 Processed 30/03/2023 025730767 PATTIYAMMAL INDIAN OVERSEAS BANK(508541)
171 KULITHALAI TN-17-005-008-008/38
(RAJENDRAM) 		2917005000NRG23140320231293842 14/03/2023 BALAMANI.M 2917005WL048094 BALAMANI.M 00715 DBSS0IN0604 884 884 Processed 30/03/2023 025730767 BALAMANI.M INDIAN OVERSEAS BANK(508541)
172 KULITHALAI TN-17-005-008-008/4
(RAJENDRAM) 		2917005000NRG23140320231293843 14/03/2023 UMA MAHESWARI.E 2917005WL048094 UMA MAHESWARI.E 00715 DBSS0IN0604 663 663 Processed 30/03/2023 025730767 UMA MAHESWARI.E INDIAN OVERSEAS BANK(508541)
173 KULITHALAI TN-17-005-008-008/40
(RAJENDRAM) 		2917005000NRG23140320231293844 14/03/2023 SARASWATHAI.S 2917005WL048094 SARASWATHAI.S 00715 DBSS0IN0604 1326 1326 Processed 30/03/2023 025730767 SARASWATHAI.S INDIAN OVERSEAS BANK(508541)
174 KULITHALAI TN-17-005-008-008/43
(RAJENDRAM) 		2917005000NRG23140320231293849 14/03/2023 AARAYI 2917005WL048094 AARAYI 00715 DBSS0IN0604 1326 1326 Processed 30/03/2023 025730767 AARAYI DEVELOPMENT BANK OF SINGAPORE(607578)
175 KULITHALAI TN-17-005-008-008/47
(RAJENDRAM) 		2917005000NRG23140320231293852 14/03/2023 Suntharavathani 2917005WL048094 Suntharavathani 00715 DBSS0IN0604 663 663 Processed 31/03/2023 025730767 Suntharavathani INDIA POST PAYMENTS BANK LIMITED(508528)
176 KULITHALAI TN-17-005-008-008/51
(RAJENDRAM) 		2917005000NRG23140320231293854 14/03/2023 CHINNAPONNU 2917005WL048094 CHINNAPONNU 00715 DBSS0IN0604 1105 1105 Processed 30/03/2023 025730767 CHINNAPONNU HDFC BANK LTD(607152)
177 KULITHALAI TN-17-005-008-008/569
(RAJENDRAM) 		2917005000NRG23140320231293856 14/03/2023 VALLI 2917005WL048094 VALLI 00715 DBSS0IN0604 1326 1326 Processed 30/03/2023 025730767 VALLI DEVELOPMENT BANK OF SINGAPORE(607578)
178 KULITHALAI TN-17-005-008-008/573
(RAJENDRAM) 		2917005000NRG23140320231293857 14/03/2023 Meenammal 2917005WL048094 Meenammal 00715 DBSS0IN0604 1105 1105 Processed 30/03/2023 025730767 Meenammal INDIAN OVERSEAS BANK(508541)
179 KULITHALAI TN-17-005-008-008/574
(RAJENDRAM) 		2917005000NRG23140320231293858 14/03/2023 Pappa 2917005WL048094 Pappa 00715 DBSS0IN0604 1326 1326 Processed 30/03/2023 025730767 Pappa HDFC BANK LTD(607152)
180 KULITHALAI TN-17-005-008-008/579
(RAJENDRAM) 		2917005000NRG23140320231293860 14/03/2023 KALAISELVI 2917005WL048094 KALAISELVI 00715 DBSS0IN0604 1105 1105 Processed 30/03/2023 025730767 KALAISELVI DEVELOPMENT BANK OF SINGAPORE(607578)
181 KULITHALAI TN-17-005-008-008/58
(RAJENDRAM) 		2917005000NRG23140320231293861 14/03/2023 rajeswari 2917005WL048094 rajeswari 00715 DBSS0IN0604 1326 1326 Processed 30/03/2023 025730767 rajeswari DEVELOPMENT BANK OF SINGAPORE(607578)
182 KULITHALAI TN-17-005-008-008/584
(RAJENDRAM) 		2917005000NRG23140320231293862 14/03/2023 Nagalakshmi 2917005WL048094 Nagalakshmi 00715 DBSS0IN0604 884 884 Processed 30/03/2023 025730767 Nagalakshmi INDIAN OVERSEAS BANK(508541)
183 KULITHALAI TN-17-005-008-008/591
(RAJENDRAM) 		2917005000NRG23140320231293863 14/03/2023 MANI 2917005WL048094 MANI 00715 DBSS0IN0604 1326 1326 Rejected 31/03/2023 025730767 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 KULITHALAI TN-17-005-008-008/594
(RAJENDRAM) 		2917005000NRG23140320231293864 14/03/2023 M.RATHINAM 2917005WL048094 M.RATHINAM 00715 DBSS0IN0604 1105 1105 Processed 30/03/2023 025730767 M.RATHINAM DEVELOPMENT BANK OF SINGAPORE(607578)
185 KULITHALAI TN-17-005-008-008/598
(RAJENDRAM) 		2917005000NRG23140320231293865 14/03/2023 GOMATHI 2917005WL048094 GOMATHI 00715 DBSS0IN0604 1326 1326 Processed 30/03/2023 025730767 GOMATHI IDFC BANK LIMITED(608117)
SubTotal 52434 52434
Total 217942 217942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KULITHALAI TN2917005_140323APB_FTO_1646756 Canara Bank CNRB0003466 KULITHALAI 16863
2 KULITHALAI TN2917005_140323APB_FTO_1646756 Canara Bank CNRB0016373 KULITHALAI 2409
3 KULITHALAI TN2917005_140323APB_FTO_1646756 Indian Bank IDIB000K055 KULITHALAI 20140
4 KULITHALAI TN2917005_140323APB_FTO_1646756 Indian Overseas Bank IOBA0000043 KULITALAI 23001
5 KULITHALAI TN2917005_140323APB_FTO_1646756 KarurVysyaBank(KVB) KVBL0001150 KULITHALAI 1314
6 KULITHALAI TN2917005_140323APB_FTO_1646756 State Bank of India SBIN0000863 KULITHALAI 2628
7 KULITHALAI TN2917005_140323APB_FTO_1646756 Union Bank of India UBIN0918580 KULITHALAI 1326
8 KULITHALAI TN2917005_140323APB_FTO_1646756 City Union Bank CIUB0000064 THIMMACHIPURAM 92571
9 KULITHALAI TN2917005_140323APB_FTO_1646756 Tamil Nadu Grama Bank IDIB0PLB001 Kulithalai 5256
10 KULITHALAI TN2917005_140323APB_FTO_1646756 DBS Bank India Limited DBSS0IN0604 Rajendram 52434

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