Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:28:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KULITHALAI
Fto No. : TN2917005_040822APB_FTO_664636
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-17-005-002-002/1031
(INUNGUR) 		2917005000NRG23040820220485610 04/08/2022 ANJALAM 2917005WL015216 ANJALAM 00048 BKID0008308 1100 1100 Processed 12/08/2022 016533607 ANJALAM BANK OF INDIA(508505)
2 KULITHALAI TN-17-005-002-002/1063
(INUNGUR) 		2917005000NRG23040820220485548 04/08/2022 MARUTHAMPAL 2917005WL015215 MARUTHAMPAL 00048 BKID0008308 1100 1100 Processed 12/08/2022 016533607 MARUTHAMPAL BANK OF INDIA(508505)
3 KULITHALAI TN-17-005-002-002/1135
(INUNGUR) 		2917005000NRG23040820220485549 04/08/2022 RENGAMMAL 2917005WL015215 RENGAMMAL 00048 BKID0008308 880 880 Processed 12/08/2022 016533607 RENGAMMAL INDIAN OVERSEAS BANK(508541)
4 KULITHALAI TN-17-005-002-002/1154
(INUNGUR) 		2917005000NRG23040820220485550 04/08/2022 JANAKI 2917005WL015215 JANAKI 00048 BKID0008308 880 880 Processed 12/08/2022 016533607 JANAKI BANK OF INDIA(508505)
5 KULITHALAI TN-17-005-002-002/1170
(INUNGUR) 		2917005000NRG23040820220485551 04/08/2022 MUTHULAKSHMI 2917005WL015215 MUTHULAKSHMI 00048 BKID0008308 1100 1100 Processed 12/08/2022 016533607 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
6 KULITHALAI TN-17-005-002-002/1179
(INUNGUR) 		2917005000NRG23040820220485552 04/08/2022 POTHUMPONNU 2917005WL015215 POTHUMPONNU 00048 BKID0008308 1100 1100 Processed 12/08/2022 016533607 POTHUMPONNU BANK OF INDIA(508505)
7 KULITHALAI TN-17-005-002-002/1302
(INUNGUR) 		2917005000NRG23040820220485612 04/08/2022 LAKSHMI 2917005WL015216 LAKSHMI 00048 BKID0008308 880 880 Processed 12/08/2022 016533607 LAKSHMI BANK OF INDIA(508505)
8 KULITHALAI TN-17-005-002-002/1308
(INUNGUR) 		2917005000NRG23040820220485613 04/08/2022 YASOTHA 2917005WL015216 YASOTHA 00048 BKID0008308 660 660 Processed 12/08/2022 016533607 YASOTHA BANK OF INDIA(508505)
9 KULITHALAI TN-17-005-002-002/1324
(INUNGUR) 		2917005000NRG23040820220485553 04/08/2022 KARUPAYEE 2917005WL015215 KARUPAYEE 00048 BKID0008308 1100 1100 Processed 12/08/2022 016533607 KARUPAYEE BANK OF INDIA(508505)
10 KULITHALAI TN-17-005-002-002/1325
(INUNGUR) 		2917005000NRG23040820220485554 04/08/2022 GEETHA 2917005WL015215 GEETHA 00048 BKID0008308 880 880 Processed 12/08/2022 016533607 GEETHA BANK OF INDIA(508505)
11 KULITHALAI TN-17-005-002-002/1347
(INUNGUR) 		2917005000NRG23040820220485555 04/08/2022 KARUPAYEE 2917005WL015215 KARUPAYEE 00048 BKID0008308 1100 1100 Processed 12/08/2022 016533607 KARUPAYEE BANK OF INDIA(508505)
12 KULITHALAI TN-17-005-002-002/1462
(INUNGUR) 		2917005000NRG23040820220485523 04/08/2022 RANI 2917005WL015214 RANI 00048 BKID0008308 880 880 Processed 12/08/2022 016533607 RANI BANK OF INDIA(508505)
13 KULITHALAI TN-17-005-002-002/1469
(INUNGUR) 		2917005000NRG23040820220485525 04/08/2022 rengammal 2917005WL015214 rengammal 00048 BKID0008308 880 880 Processed 12/08/2022 016533607 rengammal ICICI BANK LTD(508534)
14 KULITHALAI TN-17-005-002-002/1480
(INUNGUR) 		2917005000NRG23040820220485526 04/08/2022 CHANDRA 2917005WL015214 CHANDRA 00048 BKID0008308 1100 1100 Processed 12/08/2022 016533607 CHANDRA BANK OF INDIA(508505)
15 KULITHALAI TN-17-005-002-002/1481
(INUNGUR) 		2917005000NRG23040820220485527 04/08/2022 SIVAKAMI 2917005WL015214 SIVAKAMI 00048 BKID0008308 1100 1100 Processed 12/08/2022 016533607 SIVAKAMI ICICI BANK LTD(508534)
16 KULITHALAI TN-17-005-002-002/1483
(INUNGUR) 		2917005000NRG23040820220485528 04/08/2022 GANTHIMATHI 2917005WL015214 GANTHIMATHI 00048 BKID0008308 1100 1100 Processed 12/08/2022 016533607 GANTHIMATHI ICICI BANK LTD(508534)
17 KULITHALAI TN-17-005-002-002/1485
(INUNGUR) 		2917005000NRG23040820220485529 04/08/2022 MALIKA 2917005WL015214 MALIKA 00048 BKID0008308 1100 1100 Processed 12/08/2022 016533607 MALIKA INDIA POST PAYMENTS BANK LIMITED(508528)
18 KULITHALAI TN-17-005-002-002/1579
(INUNGUR) 		2917005000NRG23040820220485530 04/08/2022 SELVARANI 2917005WL015214 SELVARANI 00048 BKID0008308 660 660 Processed 12/08/2022 016533607 SELVARANI BANK OF INDIA(508505)
19 KULITHALAI TN-17-005-002-002/1590
(INUNGUR) 		2917005000NRG23040820220485531 04/08/2022 PAPATHI 2917005WL015214 PAPATHI 00048 BKID0008308 1100 1100 Processed 12/08/2022 016533607 PAPATHI BANK OF INDIA(508505)
20 KULITHALAI TN-17-005-002-002/1611
(INUNGUR) 		2917005000NRG23040820220485615 04/08/2022 CHINNA PONNU 2917005WL015216 CHINNA PONNU 00048 BKID0008308 1100 1100 Processed 12/08/2022 016533607 CHINNA PONNU BANK OF INDIA(508505)
21 KULITHALAI TN-17-005-002-002/1653
(INUNGUR) 		2917005000NRG23040820220485533 04/08/2022 SELVI 2917005WL015214 SELVI 00048 BKID0008308 1100 1100 Processed 12/08/2022 016533607 SELVI CENTRAL BANK OF INDIA(607115)
22 KULITHALAI TN-17-005-002-002/1683
(INUNGUR) 		2917005000NRG23040820220485616 04/08/2022 DEVIKA 2917005WL015216 DEVIKA 00048 BKID0008308 1100 1100 Processed 12/08/2022 016533607 DEVIKA BANK OF INDIA(508505)
23 KULITHALAI TN-17-005-002-002/1698
(INUNGUR) 		2917005000NRG23040820220485557 04/08/2022 KALIYAMMAL 2917005WL015215 KALIYAMMAL 00048 BKID0008308 880 880 Processed 12/08/2022 016533607 KALIYAMMAL BANK OF INDIA(508505)
24 KULITHALAI TN-17-005-002-002/1702
(INUNGUR) 		2917005000NRG23040820220485617 04/08/2022 saritha 2917005WL015216 saritha 00048 BKID0008308 440 440 Processed 12/08/2022 016533607 saritha CANARA BANK(508532)
25 KULITHALAI TN-17-005-002-002/1715
(INUNGUR) 		2917005000NRG23040820220485618 04/08/2022 CHANDRA 2917005WL015216 CHANDRA 00048 BKID0008308 880 880 Processed 12/08/2022 016533607 CHANDRA CANARA BANK(508532)
26 KULITHALAI TN-17-005-002-002/1718
(INUNGUR) 		2917005000NRG23040820220485619 04/08/2022 Ramar 2917005WL015216 Ramar 00048 BKID0008308 660 660 Rejected 16/08/2022 016533607 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 KULITHALAI TN-17-005-002-002/1719
(INUNGUR) 		2917005000NRG23040820220485534 04/08/2022 RAJAMANI 2917005WL015214 RAJAMANI 00048 BKID0008308 660 660 Processed 12/08/2022 016533607 RAJAMANI BANK OF INDIA(508505)
28 KULITHALAI TN-17-005-002-002/1756
(INUNGUR) 		2917005000NRG23040820220485620 04/08/2022 Pappa 2917005WL015216 Pappa 00048 BKID0008308 880 880 Processed 12/08/2022 016533607 Pappa BANK OF INDIA(508505)
29 KULITHALAI TN-17-005-002-002/1758
(INUNGUR) 		2917005000NRG23040820220485558 04/08/2022 MARIYAYEE 2917005WL015215 MARIYAYEE 00048 BKID0008308 1100 1100 Processed 12/08/2022 016533607 MARIYAYEE BANK OF INDIA(508505)
30 KULITHALAI TN-17-005-002-002/1809
(INUNGUR) 		2917005000NRG23040820220485559 04/08/2022 Ammasi 2917005WL015215 Ammasi 00048 BKID0008308 1100 1100 Processed 12/08/2022 016533607 Ammasi BANK OF INDIA(508505)
31 KULITHALAI TN-17-005-002-002/1810
(INUNGUR) 		2917005000NRG23040820220485560 04/08/2022 PALANIYAMMAL 2917005WL015215 PALANIYAMMAL 00048 BKID0008308 1100 1100 Processed 12/08/2022 016533607 PALANIYAMMAL BANK OF INDIA(508505)
32 KULITHALAI TN-17-005-002-002/1851
(INUNGUR) 		2917005000NRG23040820220485413 04/08/2022 Revathi 2917005WL015210 Revathi 00048 BKID0008308 880 880 Processed 12/08/2022 016533607 Revathi BANK OF INDIA(508505)
33 KULITHALAI TN-17-005-002-002/1860
(INUNGUR) 		2917005000NRG23040820220485496 04/08/2022 Sunthari 2917005WL015213 Sunthari 00048 BKID0008308 220 220 Processed 12/08/2022 016533607 Sunthari BANK OF INDIA(508505)
34 KULITHALAI TN-17-005-002-002/238
(INUNGUR) 		2917005000NRG23040820220485572 04/08/2022 Sudha 2917005WL015215 Sudha 00048 BKID0008308 1100 1100 Processed 12/08/2022 016533607 Sudha BANK OF INDIA(508505)
35 KULITHALAI TN-17-005-002-002/278
(INUNGUR) 		2917005000NRG23040820220485575 04/08/2022 INDRANI 2917005WL015215 INDRANI 00048 BKID0008308 1100 1100 Processed 12/08/2022 016533607 INDRANI BANK OF INDIA(508505)
36 KULITHALAI TN-17-005-002-002/517
(INUNGUR) 		2917005000NRG23040820220485537 04/08/2022 PALANIYAPPAN 2917005WL015214 PALANIYAPPAN 00048 BKID0008308 880 880 Processed 12/08/2022 016533607 PALANIYAPPAN BANK OF INDIA(508505)
37 KULITHALAI TN-17-005-002-002/635
(INUNGUR) 		2917005000NRG23040820220485577 04/08/2022 ESWARI 2917005WL015215 ESWARI 00048 BKID0008308 1100 1100 Processed 12/08/2022 016533607 ESWARI BANK OF INDIA(508505)
38 KULITHALAI TN-17-005-002-002/636
(INUNGUR) 		2917005000NRG23040820220485578 04/08/2022 JEYANTHI 2917005WL015215 JEYANTHI 00048 BKID0008308 1100 1100 Processed 12/08/2022 016533607 JEYANTHI BANK OF INDIA(508505)
39 KULITHALAI TN-17-005-002-002/638
(INUNGUR) 		2917005000NRG23040820220485631 04/08/2022 Rajeswari 2917005WL015216 Rajeswari 00048 BKID0008308 1100 1100 Processed 12/08/2022 016533607 Rajeswari BANK OF INDIA(508505)
40 KULITHALAI TN-17-005-002-002/639
(INUNGUR) 		2917005000NRG23040820220485579 04/08/2022 TAMIL SELVI 2917005WL015215 TAMIL SELVI 00048 BKID0008308 1100 1100 Processed 12/08/2022 016533607 TAMIL SELVI BANK OF INDIA(508505)
41 KULITHALAI TN-17-005-002-002/645
(INUNGUR) 		2917005000NRG23040820220485581 04/08/2022 PERIYAKKAL 2917005WL015215 PERIYAKKAL 00048 BKID0008308 1100 1100 Processed 12/08/2022 016533607 PERIYAKKAL BANK OF INDIA(508505)
42 KULITHALAI TN-17-005-002-002/645
(INUNGUR) 		2917005000NRG23040820220485580 04/08/2022 SARASWATHI 2917005WL015215 SARASWATHI 00048 BKID0008308 1100 1100 Processed 12/08/2022 016533607 SARASWATHI BANK OF INDIA(508505)
43 KULITHALAI TN-17-005-002-002/651
(INUNGUR) 		2917005000NRG23040820220485582 04/08/2022 AZHAGAMMAL 2917005WL015215 AZHAGAMMAL 00048 BKID0008308 1100 1100 Processed 12/08/2022 016533607 AZHAGAMMAL BANK OF INDIA(508505)
44 KULITHALAI TN-17-005-002-002/664
(INUNGUR) 		2917005000NRG23040820220485583 04/08/2022 SAROJA 2917005WL015215 SAROJA 00048 BKID0008308 1100 1100 Processed 12/08/2022 016533607 SAROJA BANK OF INDIA(508505)
45 KULITHALAI TN-17-005-002-002/666
(INUNGUR) 		2917005000NRG23040820220485584 04/08/2022 MEENACHI 2917005WL015215 MEENACHI 00048 BKID0008308 1100 1100 Processed 12/08/2022 016533607 MEENACHI BANK OF INDIA(508505)
46 KULITHALAI TN-17-005-002-002/674
(INUNGUR) 		2917005000NRG23040820220485585 04/08/2022 RAJAMMAL 2917005WL015215 RAJAMMAL 00048 BKID0008308 1100 1100 Processed 12/08/2022 016533607 RAJAMMAL CANARA BANK(508532)
47 KULITHALAI TN-17-005-002-002/677
(INUNGUR) 		2917005000NRG23040820220485586 04/08/2022 SANGEETHA 2917005WL015215 SANGEETHA 00048 BKID0008308 1100 1100 Processed 12/08/2022 016533607 SANGEETHA BANK OF INDIA(508505)
48 KULITHALAI TN-17-005-002-002/679
(INUNGUR) 		2917005000NRG23040820220485587 04/08/2022 RETHIAM 2917005WL015215 RETHIAM 00048 BKID0008308 1100 1100 Processed 12/08/2022 016533607 RETHIAM BANK OF INDIA(508505)
49 KULITHALAI TN-17-005-002-002/680
(INUNGUR) 		2917005000NRG23040820220485588 04/08/2022 SELVI 2917005WL015215 SELVI 00048 BKID0008308 1100 1100 Processed 12/08/2022 016533607 SELVI CANARA BANK(508532)
50 KULITHALAI TN-17-005-002-002/683
(INUNGUR) 		2917005000NRG23040820220485636 04/08/2022 MUTHUKANNU 2917005WL015216 MUTHUKANNU 00048 BKID0008308 880 880 Processed 12/08/2022 016533607 MUTHUKANNU BANK OF INDIA(508505)
51 KULITHALAI TN-17-005-002-002/684
(INUNGUR) 		2917005000NRG23040820220485589 04/08/2022 VALLI 2917005WL015215 VALLI 00048 BKID0008308 880 880 Processed 12/08/2022 016533607 VALLI BANK OF INDIA(508505)
52 KULITHALAI TN-17-005-002-002/685
(INUNGUR) 		2917005000NRG23040820220485590 04/08/2022 KAVITHA 2917005WL015215 KAVITHA 00048 BKID0008308 1100 1100 Processed 12/08/2022 016533607 KAVITHA BANK OF INDIA(508505)
53 KULITHALAI TN-17-005-002-002/691
(INUNGUR) 		2917005000NRG23040820220485591 04/08/2022 Tamilarasi 2917005WL015215 Tamilarasi 00048 BKID0008308 1100 1100 Processed 12/08/2022 016533607 Tamilarasi BANK OF INDIA(508505)
54 KULITHALAI TN-17-005-002-002/710
(INUNGUR) 		2917005000NRG23040820220485592 04/08/2022 PALANIYAMMAL 2917005WL015215 PALANIYAMMAL 00048 BKID0008308 1120 1120 Processed 12/08/2022 016533607 PALANIYAMMAL BANK OF INDIA(508505)
55 KULITHALAI TN-17-005-002-002/805
(INUNGUR) 		2917005000NRG23040820220485593 04/08/2022 PAPPATHI 2917005WL015215 PAPPATHI 00048 BKID0008308 448 448 Processed 12/08/2022 016533607 PAPPATHI BANK OF INDIA(508505)
56 KULITHALAI TN-17-005-002-002/808
(INUNGUR) 		2917005000NRG23040820220485595 04/08/2022 POOVAYEE 2917005WL015215 POOVAYEE 00048 BKID0008308 1120 1120 Processed 12/08/2022 016533607 POOVAYEE BANK OF INDIA(508505)
57 KULITHALAI TN-17-005-002-002/891
(INUNGUR) 		2917005000NRG23040820220485596 04/08/2022 MARIYAYEE 2917005WL015215 MARIYAYEE 00048 BKID0008308 1120 1120 Processed 12/08/2022 016533607 MARIYAYEE BANK OF INDIA(508505)
58 KULITHALAI TN-17-005-002-002/894
(INUNGUR) 		2917005000NRG23040820220485597 04/08/2022 NALANGAL 2917005WL015215 NALANGAL 00048 BKID0008308 1120 1120 Processed 12/08/2022 016533607 NALANGAL BANK OF INDIA(508505)
59 KULITHALAI TN-17-005-002-002/896
(INUNGUR) 		2917005000NRG23040820220485598 04/08/2022 Ilavarasi 2917005WL015215 Ilavarasi 00048 BKID0008308 672 672 Processed 12/08/2022 016533607 Ilavarasi BANK OF INDIA(508505)
60 KULITHALAI TN-17-005-002-002/914
(INUNGUR) 		2917005000NRG23040820220485538 04/08/2022 Anajali 2917005WL015214 Anajali 00048 BKID0008308 880 880 Processed 12/08/2022 016533607 Anajali BANK OF INDIA(508505)
61 KULITHALAI TN-17-005-002-002/920
(INUNGUR) 		2917005000NRG23040820220485600 04/08/2022 MATHI 2917005WL015215 MATHI 00048 BKID0008308 896 896 Processed 12/08/2022 016533607 MATHI BANK OF INDIA(508505)
62 KULITHALAI TN-17-005-002-002/922
(INUNGUR) 		2917005000NRG23040820220485601 04/08/2022 Rajammal 2917005WL015215 Rajammal 00048 BKID0008308 896 896 Processed 12/08/2022 016533607 Rajammal BANK OF INDIA(508505)
63 KULITHALAI TN-17-005-002-002/924
(INUNGUR) 		2917005000NRG23040820220485602 04/08/2022 TAMILARASI 2917005WL015215 TAMILARASI 00048 BKID0008308 1100 1100 Processed 12/08/2022 016533607 TAMILARASI BANK OF INDIA(508505)
64 KULITHALAI TN-17-005-002-002/936
(INUNGUR) 		2917005000NRG23040820220485603 04/08/2022 THANGAMMAL 2917005WL015215 THANGAMMAL 00048 BKID0008308 1100 1100 Processed 12/08/2022 016533607 THANGAMMAL BANK OF INDIA(508505)
65 KULITHALAI TN-17-005-002-002/942
(INUNGUR) 		2917005000NRG23040820220485604 04/08/2022 MARIYAYEE 2917005WL015215 MARIYAYEE 00048 BKID0008308 1100 1100 Processed 12/08/2022 016533607 MARIYAYEE BANK OF INDIA(508505)
66 KULITHALAI TN-17-005-002-002/948
(INUNGUR) 		2917005000NRG23040820220485605 04/08/2022 nagu 2917005WL015215 nagu 00048 BKID0008308 1100 1100 Processed 12/08/2022 016533607 nagu BANK OF INDIA(508505)
67 KULITHALAI TN-17-005-002-002/951
(INUNGUR) 		2917005000NRG23040820220485606 04/08/2022 VIGNESWARI 2917005WL015215 VIGNESWARI 00048 BKID0008308 1100 1100 Processed 12/08/2022 016533607 VIGNESWARI BANK OF INDIA(508505)
68 KULITHALAI TN-17-005-002-002/967
(INUNGUR) 		2917005000NRG23040820220485607 04/08/2022 ANGAYEE 2917005WL015215 ANGAYEE 00048 BKID0008308 1100 1100 Processed 12/08/2022 016533607 ANGAYEE BANK OF INDIA(508505)
69 KULITHALAI TN-17-005-002-002/971
(INUNGUR) 		2917005000NRG23040820220485642 04/08/2022 PECHAYEE 2917005WL015216 PECHAYEE 00048 BKID0008308 1100 1100 Processed 12/08/2022 016533607 PECHAYEE BANK OF INDIA(508505)
70 KULITHALAI TN-17-005-002-002/983
(INUNGUR) 		2917005000NRG23040820220485608 04/08/2022 RAMAYEE 2917005WL015215 RAMAYEE 00048 BKID0008308 880 880 Processed 12/08/2022 016533607 RAMAYEE BANK OF INDIA(508505)
71 KULITHALAI TN-17-005-002-002/996
(INUNGUR) 		2917005000NRG23040820220485539 04/08/2022 RAJESWARI 2917005WL015214 RAJESWARI 00048 BKID0008308 1100 1100 Processed 12/08/2022 016533607 RAJESWARI BANK OF INDIA(508505)
72 KULITHALAI TN-17-005-002-002/998
(INUNGUR) 		2917005000NRG23040820220485540 04/08/2022 MAHESWARI 2917005WL015214 MAHESWARI 00048 BKID0008308 880 880 Processed 12/08/2022 016533607 MAHESWARI BANK OF INDIA(508505)
73 KULITHALAI TN-17-005-002-006/1765
(INUNGUR) 		2917005000NRG23040820220485541 04/08/2022 gomathi 2917005WL015214 gomathi 00048 BKID0008308 660 660 Processed 12/08/2022 016533607 gomathi CANARA BANK(508532)
74 KULITHALAI TN-17-005-002-008/1898
(INUNGUR) 		2917005000NRG23040820220485644 04/08/2022 Santhi 2917005WL015216 Santhi 00048 BKID0008308 1100 1100 Processed 12/08/2022 016533607 Santhi BANK OF INDIA(508505)
75 KULITHALAI TN-17-005-002-015/2067
(INUNGUR) 		2917005000NRG23040820220485431 04/08/2022 Chinnammal 2917005WL015210 Chinnammal 00048 BKID0008308 1100 1100 Processed 12/08/2022 016533607 Chinnammal BANK OF INDIA(508505)
76 KULITHALAI TN-17-005-002-015/2068
(INUNGUR) 		2917005000NRG23040820220485432 04/08/2022 Kamalam 2917005WL015210 Kamalam 00048 BKID0008308 1100 1100 Processed 12/08/2022 016533607 Kamalam BANK OF INDIA(508505)
77 KULITHALAI TN-17-005-010-001/378
(SURIYANUR) 		2917005000NRG23040820220485740 04/08/2022 Chandra 2917005WL015220 Chandra 00048 BKID0008308 1125 1125 Processed 12/08/2022 016533607 Chandra BANK OF INDIA(508505)
78 KULITHALAI TN-17-005-010-010/141
(SURIYANUR) 		2917005000NRG23040820220485802 04/08/2022 MAILA 2917005WL015222 MAILA 00048 BKID0008308 1125 1125 Processed 12/08/2022 016533607 MAILA CANARA BANK(508532)
79 KULITHALAI TN-17-005-010-010/161
(SURIYANUR) 		2917005000NRG23040820220485745 04/08/2022 VALLI 2917005WL015220 VALLI 00048 BKID0008308 1125 1125 Processed 12/08/2022 016533607 VALLI BANK OF INDIA(508505)
80 KULITHALAI TN-17-005-010-010/166
(SURIYANUR) 		2917005000NRG23040820220485746 04/08/2022 Valli 2917005WL015220 Valli 00048 BKID0008308 1125 1125 Processed 12/08/2022 016533607 Valli HDFC BANK LTD(607152)
81 KULITHALAI TN-17-005-010-010/184
(SURIYANUR) 		2917005000NRG23040820220485747 04/08/2022 RANI 2917005WL015220 RANI 00048 BKID0008308 1125 1125 Processed 12/08/2022 016533607 RANI BANK OF INDIA(508505)
82 KULITHALAI TN-17-005-010-010/261
(SURIYANUR) 		2917005000NRG23040820220485749 04/08/2022 PERIYAKKAL 2917005WL015220 PERIYAKKAL 00048 BKID0008308 1125 1125 Processed 12/08/2022 016533607 PERIYAKKAL BANK OF INDIA(508505)
83 KULITHALAI TN-17-005-010-010/265
(SURIYANUR) 		2917005000NRG23040820220485750 04/08/2022 MUTHULAKSHMI 2917005WL015220 MUTHULAKSHMI 00048 BKID0008308 1125 1125 Processed 12/08/2022 016533607 MUTHULAKSHMI BANK OF BARODA(606985)
84 KULITHALAI TN-17-005-010-010/28
(SURIYANUR) 		2917005000NRG23040820220485752 04/08/2022 THAVSAU 2917005WL015220 THAVSAU 00048 BKID0008308 1125 1125 Processed 12/08/2022 016533607 THAVSAU BANK OF BARODA(606985)
85 KULITHALAI TN-17-005-010-010/288
(SURIYANUR) 		2917005000NRG23040820220485753 04/08/2022 SELVI 2917005WL015220 SELVI 00048 BKID0008308 1125 1125 Processed 12/08/2022 016533607 SELVI PUNJAB & SIND BANK(607087)
86 KULITHALAI TN-17-005-010-010/314
(SURIYANUR) 		2917005000NRG23040820220485754 04/08/2022 NIRMALA 2917005WL015220 NIRMALA 00048 BKID0008308 1125 1125 Processed 12/08/2022 016533607 NIRMALA BANK OF INDIA(508505)
87 KULITHALAI TN-17-005-010-010/35
(SURIYANUR) 		2917005000NRG23040820220485755 04/08/2022 NATARAJ 2917005WL015220 NATARAJ 00048 BKID0008308 900 900 Processed 12/08/2022 016533607 NATARAJ BANK OF INDIA(508505)
88 KULITHALAI TN-17-005-010-010/351
(SURIYANUR) 		2917005000NRG23040820220485756 04/08/2022 SELLAMMAL 2917005WL015220 SELLAMMAL 00048 BKID0008308 1125 1125 Processed 12/08/2022 016533607 SELLAMMAL BANK OF INDIA(508505)
SubTotal 88207 88207
89 KULITHALAI TN-17-005-007-007/1577
(POYYAMANI) 		2917005000NRG23040820220485672 04/08/2022 KALAIMANI 2917005WL015217 KALAIMANI 00048 BKID0008312 1350 1350 Processed 12/08/2022 016533607 KALAIMANI INDIAN BANK(607105)
SubTotal 1350 1350
90 KULITHALAI TN-17-005-001-001/1000
(HIRANYAMANGALAM) 		2917005000NRG23040820220484682 04/08/2022 SUMAIYABANU 2917005WL015196 SUMAIYABANU 00078 CNRB0001274 1135 1135 Processed 12/08/2022 016533607 SUMAIYABANU BANK OF INDIA(508505)
91 KULITHALAI TN-17-005-001-001/1070
(HIRANYAMANGALAM) 		2917005000NRG23040820220484686 04/08/2022 Latha 2917005WL015196 Latha 00078 CNRB0001274 454 454 Processed 12/08/2022 016533607 Latha CANARA BANK(508532)
92 KULITHALAI TN-17-005-001-001/457
(HIRANYAMANGALAM) 		2917005000NRG23040820220484823 04/08/2022 NALAMAL 2917005WL015197 NALAMAL 00078 CNRB0001274 1362 1362 Processed 12/08/2022 016533607 NALAMAL CANARA BANK(508532)
93 KULITHALAI TN-17-005-001-001/704
(HIRANYAMANGALAM) 		2917005000NRG23040820220484718 04/08/2022 PAPPATHI 2917005WL015196 PAPPATHI 00078 CNRB0001274 1135 1135 Processed 12/08/2022 016533607 PAPPATHI CANARA BANK(508532)
94 KULITHALAI TN-17-005-001-001/859
(HIRANYAMANGALAM) 		2917005000NRG23040820220484838 04/08/2022 JEYALAKSHMI 2917005WL015197 JEYALAKSHMI 00078 CNRB0001274 1362 1362 Processed 12/08/2022 016533607 JEYALAKSHMI CANARA BANK(508532)
95 KULITHALAI TN-17-005-002-002/588
(INUNGUR) 		2917005000NRG23040820220485628 04/08/2022 Chinnaponnu 2917005WL015216 Chinnaponnu 00078 CNRB0001274 880 880 Processed 12/08/2022 016533607 Chinnaponnu CANARA BANK(508532)
SubTotal 6328 6328
96 KULITHALAI TN-17-005-003-003/1499
(Kauvappanayakanpettai) 		2917005000NRG23040820220486060 04/08/2022 VANITHA 2917005WL015228 VANITHA 00078 CNRB0003466 1320 1320 Processed 12/08/2022 016533607 VANITHA CANARA BANK(508532)
97 KULITHALAI TN-17-005-005-005/195
(MANATHATTAI) 		2917005000NRG23040820220485896 04/08/2022 Chandra 2917005WL015223 Chandra 00078 CNRB0003466 444 444 Processed 12/08/2022 016533607 Chandra CANARA BANK(508532)
SubTotal 1764 1764
98 KULITHALAI TN-17-005-012-012/79
(Vathiyam) 		2917005000NRG23040820220486312 04/08/2022 MARIYAYEE 2917005WL015239 MARIYAYEE 00078 CNRB0016373 1326 1326 Processed 12/08/2022 016533607 MARIYAYEE CANARA BANK(508532)
SubTotal 1326 1326
99 KULITHALAI TN-17-005-002-015/2069
(INUNGUR) 		2917005000NRG23040820220485433 04/08/2022 Jegathambal 2917005WL015210 Jegathambal 00089 CBIN0280902 1100 1100 Processed 12/08/2022 016533607 Jegathambal CENTRAL BANK OF INDIA(607115)
SubTotal 1100 1100
100 KULITHALAI TN-17-005-002-002/278
(INUNGUR) 		2917005000NRG23040820220485576 04/08/2022 Reena 2917005WL015215 Reena 00176 IDIB000K055 880 880 Processed 12/08/2022 016533607 Reena INDIAN BANK(607105)
101 KULITHALAI TN-17-005-007-007/1082
(POYYAMANI) 		2917005000NRG23040820220485697 04/08/2022 Kanagavalli 2917005WL015218 Kanagavalli 00176 IDIB000K055 1125 1125 Processed 12/08/2022 016533607 Kanagavalli PALLAVAN GRAMA BANK(607052)
102 KULITHALAI TN-17-005-007-007/835
(POYYAMANI) 		2917005000NRG23040820220485711 04/08/2022 Amulmeri 2917005WL015218 Amulmeri 00176 IDIB000K055 1350 1350 Processed 12/08/2022 016533607 Amulmeri INDIAN BANK(607105)
103 KULITHALAI TN-17-005-009-009/224
(SATHIYAMANGALAM) 		2917005000NRG23040820220484424 04/08/2022 SARANYA 2917005WL015191 SARANYA 00176 IDIB000K055 1374 1374 Processed 12/08/2022 016533607 SARANYA INDIAN BANK(607105)
104 KULITHALAI TN-17-005-009-009/314
(SATHIYAMANGALAM) 		2917005000NRG23040820220484557 04/08/2022 Muthukannan 2917005WL015193 Muthukannan 00176 IDIB000K055 1145 1145 Processed 12/08/2022 016533607 Muthukannan INDIAN BANK(607105)
105 KULITHALAI TN-17-005-009-009/479
(SATHIYAMANGALAM) 		2917005000NRG23040820220484565 04/08/2022 PERIYASAMY 2917005WL015193 PERIYASAMY 00176 IDIB000K055 916 916 Processed 12/08/2022 016533607 PERIYASAMY INDIAN BANK(607105)
106 KULITHALAI TN-17-005-012-012/383
(Vathiyam) 		2917005000NRG23040820220486299 04/08/2022 SANTHI 2917005WL015239 SANTHI 00176 IDIB000K055 1326 1326 Processed 12/08/2022 016533607 SANTHI INDIAN BANK(607105)
107 KULITHALAI TN-17-005-012-012/425
(Vathiyam) 		2917005000NRG23040820220486282 04/08/2022 JOTHIMANI 2917005WL015238 JOTHIMANI 00176 IDIB000K055 1326 1326 Processed 12/08/2022 016533607 JOTHIMANI INDIAN BANK(607105)
SubTotal 9442 9442
108 KULITHALAI TN-17-005-003-003/156
(Kauvappanayakanpettai) 		2917005000NRG23040820220486087 04/08/2022 KAVITHA 2917005WL015231 KAVITHA 00177 IOBA0000043 1320 1320 Processed 12/08/2022 016533607 KAVITHA INDIAN BANK(607105)
109 KULITHALAI TN-17-005-005-005/279
(MANATHATTAI) 		2917005000NRG23040820220485920 04/08/2022 Thangavel 2917005WL015223 Thangavel 00177 IOBA0000043 666 666 Processed 12/08/2022 016533607 Thangavel INDIAN OVERSEAS BANK(508541)
110 KULITHALAI TN-17-005-005-005/329
(MANATHATTAI) 		2917005000NRG23040820220485937 04/08/2022 Thamaraiselvi 2917005WL015223 Thamaraiselvi 00177 IOBA0000043 843 843 Processed 12/08/2022 016533607 Thamaraiselvi KARUR VYSA BANK(607100)
111 KULITHALAI TN-17-005-005-005/38
(MANATHATTAI) 		2917005000NRG23040820220485949 04/08/2022 Parimala M 2917005WL015223 Parimala M 00177 IOBA0000043 444 444 Processed 12/08/2022 016533607 Parimala M INDIAN OVERSEAS BANK(508541)
112 KULITHALAI TN-17-005-009-009/175
(SATHIYAMANGALAM) 		2917005000NRG23040820220484547 04/08/2022 RAMAYEE 2917005WL015193 RAMAYEE 00177 IOBA0000043 916 916 Processed 12/08/2022 016533607 RAMAYEE INDIAN OVERSEAS BANK(508541)
113 KULITHALAI TN-17-005-009-009/176
(SATHIYAMANGALAM) 		2917005000NRG23040820220484421 04/08/2022 KAMALAM 2917005WL015191 KAMALAM 00177 IOBA0000043 1374 1374 Processed 12/08/2022 016533607 KAMALAM INDIAN OVERSEAS BANK(508541)
114 KULITHALAI TN-17-005-009-009/185
(SATHIYAMANGALAM) 		2917005000NRG23040820220484422 04/08/2022 Selvi 2917005WL015191 Selvi 00177 IOBA0000043 1374 1374 Processed 12/08/2022 016533607 Selvi INDIAN OVERSEAS BANK(508541)
115 KULITHALAI TN-17-005-009-009/194
(SATHIYAMANGALAM) 		2917005000NRG23040820220484423 04/08/2022 SURUMBAYEE 2917005WL015191 SURUMBAYEE 00177 IOBA0000043 1374 1374 Processed 12/08/2022 016533607 SURUMBAYEE INDIAN BANK(607105)
116 KULITHALAI TN-17-005-009-009/229
(SATHIYAMANGALAM) 		2917005000NRG23040820220484425 04/08/2022 JAYARANI 2917005WL015191 JAYARANI 00177 IOBA0000043 1374 1374 Processed 12/08/2022 016533607 JAYARANI INDIAN OVERSEAS BANK(508541)
117 KULITHALAI TN-17-005-009-009/233
(SATHIYAMANGALAM) 		2917005000NRG23040820220484426 04/08/2022 DHANALAKSHMI 2917005WL015191 DHANALAKSHMI 00177 IOBA0000043 1145 1145 Processed 12/08/2022 016533607 DHANALAKSHMI HDFC BANK LTD(607152)
118 KULITHALAI TN-17-005-009-009/254
(SATHIYAMANGALAM) 		2917005000NRG23040820220484427 04/08/2022 CHELLAMMAL 2917005WL015191 CHELLAMMAL 00177 IOBA0000043 1374 1374 Processed 12/08/2022 016533607 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
119 KULITHALAI TN-17-005-009-009/262
(SATHIYAMANGALAM) 		2917005000NRG23040820220484549 04/08/2022 SELVAMANI 2917005WL015193 SELVAMANI 00177 IOBA0000043 687 687 Processed 12/08/2022 016533607 SELVAMANI INDIAN OVERSEAS BANK(508541)
120 KULITHALAI TN-17-005-009-009/274
(SATHIYAMANGALAM) 		2917005000NRG23040820220484550 04/08/2022 Thanalakshmi 2917005WL015193 Thanalakshmi 00177 IOBA0000043 1145 1145 Processed 12/08/2022 016533607 Thanalakshmi INDIAN OVERSEAS BANK(508541)
121 KULITHALAI TN-17-005-009-009/281
(SATHIYAMANGALAM) 		2917005000NRG23040820220484551 04/08/2022 LAKSHMI 2917005WL015193 LAKSHMI 00177 IOBA0000043 1145 1145 Processed 12/08/2022 016533607 LAKSHMI INDIAN OVERSEAS BANK(508541)
122 KULITHALAI TN-17-005-009-009/301
(SATHIYAMANGALAM) 		2917005000NRG23040820220484553 04/08/2022 PAPPATHI 2917005WL015193 PAPPATHI 00177 IOBA0000043 1145 1145 Processed 12/08/2022 016533607 PAPPATHI INDIAN OVERSEAS BANK(508541)
123 KULITHALAI TN-17-005-009-009/302
(SATHIYAMANGALAM) 		2917005000NRG23040820220484554 04/08/2022 KANNIYAPPAN 2917005WL015193 KANNIYAPPAN 00177 IOBA0000043 687 687 Processed 12/08/2022 016533607 KANNIYAPPAN INDIAN OVERSEAS BANK(508541)
124 KULITHALAI TN-17-005-009-009/303
(SATHIYAMANGALAM) 		2917005000NRG23040820220484555 04/08/2022 GANESAN 2917005WL015193 GANESAN 00177 IOBA0000043 1145 1145 Processed 12/08/2022 016533607 GANESAN INDIAN OVERSEAS BANK(508541)
125 KULITHALAI TN-17-005-009-009/308
(SATHIYAMANGALAM) 		2917005000NRG23040820220484556 04/08/2022 VIJAYA 2917005WL015193 VIJAYA 00177 IOBA0000043 1145 1145 Processed 12/08/2022 016533607 VIJAYA STATE BANK OF INDIA(508548)
126 KULITHALAI TN-17-005-009-009/340
(SATHIYAMANGALAM) 		2917005000NRG23040820220484429 04/08/2022 THANAM 2917005WL015191 THANAM 00177 IOBA0000043 1374 1374 Processed 12/08/2022 016533607 THANAM INDIAN BANK(607105)
127 KULITHALAI TN-17-005-009-009/347
(SATHIYAMANGALAM) 		2917005000NRG23040820220484430 04/08/2022 DEIVANAI 2917005WL015191 DEIVANAI 00177 IOBA0000043 1145 1145 Processed 12/08/2022 016533607 DEIVANAI INDIAN OVERSEAS BANK(508541)
128 KULITHALAI TN-17-005-009-009/361
(SATHIYAMANGALAM) 		2917005000NRG23040820220484431 04/08/2022 Arivukannu 2917005WL015191 Arivukannu 00177 IOBA0000043 458 458 Processed 12/08/2022 016533607 Arivukannu INDIAN OVERSEAS BANK(508541)
129 KULITHALAI TN-17-005-009-009/382
(SATHIYAMANGALAM) 		2917005000NRG23040820220484558 04/08/2022 Ankaraipillai 2917005WL015193 Ankaraipillai 00177 IOBA0000043 916 916 Processed 12/08/2022 016533607 Ankaraipillai INDIAN OVERSEAS BANK(508541)
130 KULITHALAI TN-17-005-009-009/393
(SATHIYAMANGALAM) 		2917005000NRG23040820220484432 04/08/2022 SIRUMBAYEE 2917005WL015191 SIRUMBAYEE 00177 IOBA0000043 1374 1374 Processed 12/08/2022 016533607 SIRUMBAYEE INDIAN OVERSEAS BANK(508541)
131 KULITHALAI TN-17-005-009-009/404
(SATHIYAMANGALAM) 		2917005000NRG23040820220484433 04/08/2022 KOPPAYEE 2917005WL015191 KOPPAYEE 00177 IOBA0000043 1374 1374 Processed 12/08/2022 016533607 KOPPAYEE INDIAN BANK(607105)
132 KULITHALAI TN-17-005-009-009/409
(SATHIYAMANGALAM) 		2917005000NRG23040820220484434 04/08/2022 PAPPA 2917005WL015191 PAPPA 00177 IOBA0000043 1145 1145 Processed 12/08/2022 016533607 PAPPA INDIAN BANK(607105)
133 KULITHALAI TN-17-005-009-009/410
(SATHIYAMANGALAM) 		2917005000NRG23040820220484435 04/08/2022 RASAMMAL 2917005WL015191 RASAMMAL 00177 IOBA0000043 1374 1374 Processed 12/08/2022 016533607 RASAMMAL INDIAN BANK(607105)
134 KULITHALAI TN-17-005-009-009/413
(SATHIYAMANGALAM) 		2917005000NRG23040820220484436 04/08/2022 PRIYA 2917005WL015191 PRIYA 00177 IOBA0000043 916 916 Processed 12/08/2022 016533607 PRIYA INDIAN OVERSEAS BANK(508541)
135 KULITHALAI TN-17-005-009-009/413
(SATHIYAMANGALAM) 		2917005000NRG23040820220484500 04/08/2022 SOODAMANI 2917005WL015192 SOODAMANI 00177 IOBA0000043 1145 1145 Processed 12/08/2022 016533607 SOODAMANI INDIAN OVERSEAS BANK(508541)
136 KULITHALAI TN-17-005-009-009/438
(SATHIYAMANGALAM) 		2917005000NRG23040820220484560 04/08/2022 KAMATCHI 2917005WL015193 KAMATCHI 00177 IOBA0000043 687 687 Processed 12/08/2022 016533607 KAMATCHI INDIAN OVERSEAS BANK(508541)
137 KULITHALAI TN-17-005-009-009/442
(SATHIYAMANGALAM) 		2917005000NRG23040820220484561 04/08/2022 AMIRTHAM 2917005WL015193 AMIRTHAM 00177 IOBA0000043 916 916 Processed 12/08/2022 016533607 AMIRTHAM INDIAN OVERSEAS BANK(508541)
138 KULITHALAI TN-17-005-009-009/451
(SATHIYAMANGALAM) 		2917005000NRG23040820220484562 04/08/2022 Amsavalli 2917005WL015193 Amsavalli 00177 IOBA0000043 1145 1145 Processed 12/08/2022 016533607 Amsavalli CANARA BANK(508532)
139 KULITHALAI TN-17-005-009-009/459
(SATHIYAMANGALAM) 		2917005000NRG23040820220484437 04/08/2022 Vallammal 2917005WL015191 Vallammal 00177 IOBA0000043 1374 1374 Processed 12/08/2022 016533607 Vallammal INDIAN OVERSEAS BANK(508541)
140 KULITHALAI TN-17-005-009-009/466
(SATHIYAMANGALAM) 		2917005000NRG23040820220484563 04/08/2022 SUDHA 2917005WL015193 SUDHA 00177 IOBA0000043 1145 1145 Processed 12/08/2022 016533607 SUDHA HDFC BANK LTD(607152)
141 KULITHALAI TN-17-005-009-009/478
(SATHIYAMANGALAM) 		2917005000NRG23040820220484438 04/08/2022 POTHUMPONNU 2917005WL015191 POTHUMPONNU 00177 IOBA0000043 1374 1374 Processed 12/08/2022 016533607 POTHUMPONNU INDIAN OVERSEAS BANK(508541)
142 KULITHALAI TN-17-005-009-009/480
(SATHIYAMANGALAM) 		2917005000NRG23040820220484566 04/08/2022 JOTHI 2917005WL015193 JOTHI 00177 IOBA0000043 687 687 Processed 12/08/2022 016533607 JOTHI INDIAN OVERSEAS BANK(508541)
143 KULITHALAI TN-17-005-009-009/486
(SATHIYAMANGALAM) 		2917005000NRG23040820220484568 04/08/2022 NEELAMBAL 2917005WL015193 NEELAMBAL 00177 IOBA0000043 687 687 Processed 12/08/2022 016533607 NEELAMBAL INDIAN OVERSEAS BANK(508541)
144 KULITHALAI TN-17-005-009-009/488
(SATHIYAMANGALAM) 		2917005000NRG23040820220484569 04/08/2022 RAMAYEE 2917005WL015193 RAMAYEE 00177 IOBA0000043 1145 1145 Processed 12/08/2022 016533607 RAMAYEE INDIAN OVERSEAS BANK(508541)
145 KULITHALAI TN-17-005-009-009/498
(SATHIYAMANGALAM) 		2917005000NRG23040820220484570 04/08/2022 MARIYAYEE 2917005WL015193 MARIYAYEE 00177 IOBA0000043 1145 1145 Processed 12/08/2022 016533607 MARIYAYEE INDIAN OVERSEAS BANK(508541)
146 KULITHALAI TN-17-005-009-009/513
(SATHIYAMANGALAM) 		2917005000NRG23040820220484440 04/08/2022 RENGAMMAL 2917005WL015191 RENGAMMAL 00177 IOBA0000043 1374 1374 Processed 12/08/2022 016533607 RENGAMMAL INDIAN OVERSEAS BANK(508541)
147 KULITHALAI TN-17-005-009-009/517
(SATHIYAMANGALAM) 		2917005000NRG23040820220484571 04/08/2022 POTHUMPONNU 2917005WL015193 POTHUMPONNU 00177 IOBA0000043 1145 1145 Processed 12/08/2022 016533607 POTHUMPONNU INDIAN OVERSEAS BANK(508541)
148 KULITHALAI TN-17-005-009-009/550
(SATHIYAMANGALAM) 		2917005000NRG23040820220484572 04/08/2022 lakshmi 2917005WL015193 lakshmi 00177 IOBA0000043 916 916 Processed 12/08/2022 016533607 lakshmi PALLAVAN GRAMA BANK(607052)
149 KULITHALAI TN-17-005-009-009/567
(SATHIYAMANGALAM) 		2917005000NRG23040820220484441 04/08/2022 THAILAMMAI 2917005WL015191 THAILAMMAI 00177 IOBA0000043 687 687 Processed 12/08/2022 016533607 THAILAMMAI INDIAN OVERSEAS BANK(508541)
150 KULITHALAI TN-17-005-009-009/568
(SATHIYAMANGALAM) 		2917005000NRG23040820220484442 04/08/2022 Krishnaveni 2917005WL015191 Krishnaveni 00177 IOBA0000043 1374 1374 Processed 12/08/2022 016533607 Krishnaveni INDIAN OVERSEAS BANK(508541)
151 KULITHALAI TN-17-005-009-009/574
(SATHIYAMANGALAM) 		2917005000NRG23040820220484443 04/08/2022 kamala 2917005WL015191 kamala 00177 IOBA0000043 1374 1374 Processed 12/08/2022 016533607 kamala INDIAN OVERSEAS BANK(508541)
152 KULITHALAI TN-17-005-009-009/575
(SATHIYAMANGALAM) 		2917005000NRG23040820220484444 04/08/2022 SELVI 2917005WL015191 SELVI 00177 IOBA0000043 1374 1374 Processed 12/08/2022 016533607 SELVI INDIAN OVERSEAS BANK(508541)
153 KULITHALAI TN-17-005-009-009/585
(SATHIYAMANGALAM) 		2917005000NRG23040820220484446 04/08/2022 VASANTHA 2917005WL015191 VASANTHA 00177 IOBA0000043 1374 1374 Processed 12/08/2022 016533607 VASANTHA INDIAN OVERSEAS BANK(508541)
154 KULITHALAI TN-17-005-009-009/587
(SATHIYAMANGALAM) 		2917005000NRG23040820220484447 04/08/2022 BRINUTHADEVI 2917005WL015191 BRINUTHADEVI 00177 IOBA0000043 1374 1374 Processed 12/08/2022 016533607 BRINUTHADEVI INDIAN OVERSEAS BANK(508541)
155 KULITHALAI TN-17-005-009-009/597
(SATHIYAMANGALAM) 		2917005000NRG23040820220484448 04/08/2022 KALIYAMMAL 2917005WL015191 KALIYAMMAL 00177 IOBA0000043 1374 1374 Processed 12/08/2022 016533607 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
156 KULITHALAI TN-17-005-009-009/599
(SATHIYAMANGALAM) 		2917005000NRG23040820220484449 04/08/2022 Premavathi 2917005WL015191 Premavathi 00177 IOBA0000043 1374 1374 Processed 12/08/2022 016533607 Premavathi INDIAN OVERSEAS BANK(508541)
157 KULITHALAI TN-17-005-009-009/608
(SATHIYAMANGALAM) 		2917005000NRG23040820220484450 04/08/2022 DHANALAKSHMI 2917005WL015191 DHANALAKSHMI 00177 IOBA0000043 1374 1374 Processed 12/08/2022 016533607 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
158 KULITHALAI TN-17-005-009-009/641-A
(SATHIYAMANGALAM) 		2917005000NRG23040820220484526 04/08/2022 Ramayee 2917005WL015192 Ramayee 00177 IOBA0000043 1374 1374 Processed 12/08/2022 016533607 Ramayee INDIAN OVERSEAS BANK(508541)
159 KULITHALAI TN-17-005-009-009/676
(SATHIYAMANGALAM) 		2917005000NRG23040820220484451 04/08/2022 Chithra 2917005WL015191 Chithra 00177 IOBA0000043 1374 1374 Processed 12/08/2022 016533607 Chithra INDIAN OVERSEAS BANK(508541)
160 KULITHALAI TN-17-005-012-012/398
(Vathiyam) 		2917005000NRG23040820220486300 04/08/2022 RAJESWARI 2917005WL015239 RAJESWARI 00177 IOBA0000043 1326 1326 Processed 12/08/2022 016533607 RAJESWARI INDIAN OVERSEAS BANK(508541)
161 KULITHALAI TN-17-005-012-012/587
(Vathiyam) 		2917005000NRG23040820220486309 04/08/2022 PONKOTHAI 2917005WL015239 PONKOTHAI 00177 IOBA0000043 1326 1326 Processed 12/08/2022 016533607 PONKOTHAI INDIAN OVERSEAS BANK(508541)
162 KULITHALAI TN-17-005-012-012/748
(Vathiyam) 		2917005000NRG23040820220486311 04/08/2022 SEETHALAKSHMI 2917005WL015239 SEETHALAKSHMI 00177 IOBA0000043 1326 1326 Processed 12/08/2022 016533607 SEETHALAKSHMI INDIAN OVERSEAS BANK(508541)
163 KULITHALAI TN-17-005-012-012/924
(Vathiyam) 		2917005000NRG23040820220486314 04/08/2022 DHANALAKSHMI 2917005WL015239 DHANALAKSHMI 00177 IOBA0000043 1326 1326 Processed 12/08/2022 016533607 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
164 KULITHALAI TN-17-005-012-012/960
(Vathiyam) 		2917005000NRG23040820220486315 04/08/2022 PERIYAKKAL 2917005WL015239 PERIYAKKAL 00177 IOBA0000043 1326 1326 Processed 12/08/2022 016533607 PERIYAKKAL INDIAN OVERSEAS BANK(508541)
SubTotal 65321 65321
165 KULITHALAI TN-17-005-009-009/481
(SATHIYAMANGALAM) 		2917005000NRG23040820220484439 04/08/2022 parameswari 2917005WL015191 parameswari 00177 IOBA0003760 1374 1374 Processed 12/08/2022 016533607 parameswari INDIAN OVERSEAS BANK(508541)
SubTotal 1374 1374
166 KULITHALAI TN-17-005-005-001/381
(MANATHATTAI) 		2917005000NRG23040820220485827 04/08/2022 Gowsalya 2917005WL015223 Gowsalya 00227 KVBL0001150 666 666 Processed 12/08/2022 016533607 Gowsalya INDIAN OVERSEAS BANK(508541)
167 KULITHALAI TN-17-005-005-001/386
(MANATHATTAI) 		2917005000NRG23040820220485828 04/08/2022 PREMA 2917005WL015223 PREMA 00227 KVBL0001150 666 666 Processed 12/08/2022 016533607 PREMA CANARA BANK(508532)
168 KULITHALAI TN-17-005-005-001/390
(MANATHATTAI) 		2917005000NRG23040820220485829 04/08/2022 BHUVESWARI 2917005WL015223 BHUVESWARI 00227 KVBL0001150 666 666 Processed 12/08/2022 016533607 BHUVESWARI CANARA BANK(508532)
169 KULITHALAI TN-17-005-005-001/400
(MANATHATTAI) 		2917005000NRG23040820220485830 04/08/2022 Kanthan 2917005WL015223 Kanthan 00227 KVBL0001150 843 843 Processed 12/08/2022 016533607 Kanthan INDIAN OVERSEAS BANK(508541)
170 KULITHALAI TN-17-005-005-001/405
(MANATHATTAI) 		2917005000NRG23040820220485831 04/08/2022 Palaniyammal 2917005WL015223 Palaniyammal 00227 KVBL0001150 666 666 Processed 12/08/2022 016533607 Palaniyammal KARUR VYSA BANK(607100)
171 KULITHALAI TN-17-005-005-005/10
(MANATHATTAI) 		2917005000NRG23040820220485849 04/08/2022 AMUTHA 2917005WL015223 AMUTHA 00227 KVBL0001150 666 666 Processed 12/08/2022 016533607 AMUTHA KARUR VYSA BANK(607100)
172 KULITHALAI TN-17-005-005-005/100
(MANATHATTAI) 		2917005000NRG23040820220485850 04/08/2022 RASAMMAL 2917005WL015223 RASAMMAL 00227 KVBL0001150 666 666 Processed 12/08/2022 016533607 RASAMMAL KARUR VYSA BANK(607100)
173 KULITHALAI TN-17-005-005-005/104
(MANATHATTAI) 		2917005000NRG23040820220485851 04/08/2022 Jeyalakshmi 2917005WL015223 Jeyalakshmi 00227 KVBL0001150 666 666 Processed 12/08/2022 016533607 Jeyalakshmi INDIAN BANK(607105)
174 KULITHALAI TN-17-005-005-005/105
(MANATHATTAI) 		2917005000NRG23040820220485852 04/08/2022 Mariyayee 2917005WL015223 Mariyayee 00227 KVBL0001150 666 666 Processed 12/08/2022 016533607 Mariyayee KARUR VYSA BANK(607100)
175 KULITHALAI TN-17-005-005-005/106
(MANATHATTAI) 		2917005000NRG23040820220485853 04/08/2022 maragatham 2917005WL015223 maragatham 00227 KVBL0001150 666 666 Processed 12/08/2022 016533607 maragatham INDIAN OVERSEAS BANK(508541)
176 KULITHALAI TN-17-005-005-005/108
(MANATHATTAI) 		2917005000NRG23040820220485854 04/08/2022 Janaki 2917005WL015223 Janaki 00227 KVBL0001150 666 666 Processed 12/08/2022 016533607 Janaki KARUR VYSA BANK(607100)
177 KULITHALAI TN-17-005-005-005/11
(MANATHATTAI) 		2917005000NRG23040820220485855 04/08/2022 manjula 2917005WL015223 manjula 00227 KVBL0001150 666 666 Processed 12/08/2022 016533607 manjula KARUR VYSA BANK(607100)
178 KULITHALAI TN-17-005-005-005/110
(MANATHATTAI) 		2917005000NRG23040820220485856 04/08/2022 KANAKI 2917005WL015223 KANAKI 00227 KVBL0001150 444 444 Processed 12/08/2022 016533607 KANAKI KARUR VYSA BANK(607100)
179 KULITHALAI TN-17-005-005-005/111
(MANATHATTAI) 		2917005000NRG23040820220485857 04/08/2022 rajakantham 2917005WL015223 rajakantham 00227 KVBL0001150 666 666 Processed 12/08/2022 016533607 rajakantham INDIAN BANK(607105)
180 KULITHALAI TN-17-005-005-005/115
(MANATHATTAI) 		2917005000NRG23040820220485859 04/08/2022 SEERANGAMMAL 2917005WL015223 SEERANGAMMAL 00227 KVBL0001150 666 666 Processed 12/08/2022 016533607 SEERANGAMMAL KARUR VYSA BANK(607100)
181 KULITHALAI TN-17-005-005-005/116
(MANATHATTAI) 		2917005000NRG23040820220485860 04/08/2022 Mahalakshmi 2917005WL015223 Mahalakshmi 00227 KVBL0001150 666 666 Processed 12/08/2022 016533607 Mahalakshmi KARUR VYSA BANK(607100)
182 KULITHALAI TN-17-005-005-005/118
(MANATHATTAI) 		2917005000NRG23040820220485861 04/08/2022 DURAI 2917005WL015223 DURAI 00227 KVBL0001150 666 666 Processed 12/08/2022 016533607 DURAI INDIAN BANK(607105)
183 KULITHALAI TN-17-005-005-005/119
(MANATHATTAI) 		2917005000NRG23040820220485862 04/08/2022 Jegathambal 2917005WL015223 Jegathambal 00227 KVBL0001150 444 444 Processed 12/08/2022 016533607 Jegathambal INDIAN BANK(607105)
184 KULITHALAI TN-17-005-005-005/12
(MANATHATTAI) 		2917005000NRG23040820220485863 04/08/2022 Kalaiyarasi 2917005WL015223 Kalaiyarasi 00227 KVBL0001150 666 666 Processed 12/08/2022 016533607 Kalaiyarasi INDIAN BANK(607105)
185 KULITHALAI TN-17-005-005-005/122
(MANATHATTAI) 		2917005000NRG23040820220485864 04/08/2022 MARUTHAYEE 2917005WL015223 MARUTHAYEE 00227 KVBL0001150 666 666 Processed 12/08/2022 016533607 MARUTHAYEE KARUR VYSA BANK(607100)
186 KULITHALAI TN-17-005-005-005/123
(MANATHATTAI) 		2917005000NRG23040820220485865 04/08/2022 periyammal 2917005WL015223 periyammal 00227 KVBL0001150 666 666 Processed 12/08/2022 016533607 periyammal KARUR VYSA BANK(607100)
187 KULITHALAI TN-17-005-005-005/125
(MANATHATTAI) 		2917005000NRG23040820220485867 04/08/2022 THANGAL 2917005WL015223 THANGAL 00227 KVBL0001150 666 666 Processed 12/08/2022 016533607 THANGAL KARUR VYSA BANK(607100)
188 KULITHALAI TN-17-005-005-005/129
(MANATHATTAI) 		2917005000NRG23040820220485868 04/08/2022 Amaravathi 2917005WL015223 Amaravathi 00227 KVBL0001150 666 666 Processed 12/08/2022 016533607 Amaravathi KARUR VYSA BANK(607100)
189 KULITHALAI TN-17-005-005-005/13
(MANATHATTAI) 		2917005000NRG23040820220485869 04/08/2022 CHINNAPILLAI 2917005WL015223 CHINNAPILLAI 00227 KVBL0001150 666 666 Processed 12/08/2022 016533607 CHINNAPILLAI KARUR VYSA BANK(607100)
190 KULITHALAI TN-17-005-005-005/130
(MANATHATTAI) 		2917005000NRG23040820220485870 04/08/2022 Valliyammai 2917005WL015223 Valliyammai 00227 KVBL0001150 666 666 Processed 12/08/2022 016533607 Valliyammai INDIAN BANK(607105)
191 KULITHALAI TN-17-005-005-005/131
(MANATHATTAI) 		2917005000NRG23040820220485871 04/08/2022 Pattayee 2917005WL015223 Pattayee 00227 KVBL0001150 666 666 Processed 12/08/2022 016533607 Pattayee KARUR VYSA BANK(607100)
192 KULITHALAI TN-17-005-005-005/132
(MANATHATTAI) 		2917005000NRG23040820220485872 04/08/2022 Annakili 2917005WL015223 Annakili 00227 KVBL0001150 666 666 Processed 12/08/2022 016533607 Annakili KARUR VYSA BANK(607100)
193 KULITHALAI TN-17-005-005-005/138
(MANATHATTAI) 		2917005000NRG23040820220485874 04/08/2022 Rani 2917005WL015223 Rani 00227 KVBL0001150 666 666 Processed 12/08/2022 016533607 Rani INDIAN BANK(607105)
194 KULITHALAI TN-17-005-005-005/14
(MANATHATTAI) 		2917005000NRG23040820220485875 04/08/2022 tehnmozhi 2917005WL015223 tehnmozhi 00227 KVBL0001150 666 666 Processed 12/08/2022 016533607 tehnmozhi KARUR VYSA BANK(607100)
195 KULITHALAI TN-17-005-005-005/144
(MANATHATTAI) 		2917005000NRG23040820220485876 04/08/2022 Muthammal 2917005WL015223 Muthammal 00227 KVBL0001150 666 666 Processed 12/08/2022 016533607 Muthammal KARUR VYSA BANK(607100)
196 KULITHALAI TN-17-005-005-005/153
(MANATHATTAI) 		2917005000NRG23040820220485878 04/08/2022 vasantha 2917005WL015223 vasantha 00227 KVBL0001150 666 666 Processed 12/08/2022 016533607 vasantha CANARA BANK(508532)
197 KULITHALAI TN-17-005-005-005/156
(MANATHATTAI) 		2917005000NRG23040820220485879 04/08/2022 Mariyayee 2917005WL015223 Mariyayee 00227 KVBL0001150 444 444 Processed 12/08/2022 016533607 Mariyayee INDIAN OVERSEAS BANK(508541)
198 KULITHALAI TN-17-005-005-005/157
(MANATHATTAI) 		2917005000NRG23040820220485880 04/08/2022 Deivakanni 2917005WL015223 Deivakanni 00227 KVBL0001150 222 222 Processed 12/08/2022 016533607 Deivakanni KARUR VYSA BANK(607100)
199 KULITHALAI TN-17-005-005-005/16
(MANATHATTAI) 		2917005000NRG23040820220485882 04/08/2022 Mani 2917005WL015223 Mani 00227 KVBL0001150 666 666 Processed 12/08/2022 016533607 Mani INDIAN BANK(607105)
200 KULITHALAI TN-17-005-005-005/161
(MANATHATTAI) 		2917005000NRG23040820220485883 04/08/2022 Maruthambal 2917005WL015223 Maruthambal 00227 KVBL0001150 666 666 Processed 12/08/2022 016533607 Maruthambal INDIAN BANK(607105)
201 KULITHALAI TN-17-005-005-005/164
(MANATHATTAI) 		2917005000NRG23040820220485884 04/08/2022 Andichi 2917005WL015223 Andichi 00227 KVBL0001150 666 666 Processed 12/08/2022 016533607 Andichi INDIAN BANK(607105)
202 KULITHALAI TN-17-005-005-005/165
(MANATHATTAI) 		2917005000NRG23040820220485885 04/08/2022 Azhagammal 2917005WL015223 Azhagammal 00227 KVBL0001150 666 666 Processed 12/08/2022 016533607 Azhagammal KARUR VYSA BANK(607100)
203 KULITHALAI TN-17-005-005-005/169
(MANATHATTAI) 		2917005000NRG23040820220485886 04/08/2022 Mekala 2917005WL015223 Mekala 00227 KVBL0001150 666 666 Processed 12/08/2022 016533607 Mekala INDIAN BANK(607105)
204 KULITHALAI TN-17-005-005-005/170
(MANATHATTAI) 		2917005000NRG23040820220485887 04/08/2022 Prema 2917005WL015223 Prema 00227 KVBL0001150 666 666 Processed 12/08/2022 016533607 Prema KARUR VYSA BANK(607100)
205 KULITHALAI TN-17-005-005-005/18
(MANATHATTAI) 		2917005000NRG23040820220485888 04/08/2022 NIRMALA 2917005WL015223 NIRMALA 00227 KVBL0001150 666 666 Processed 12/08/2022 016533607 NIRMALA KARUR VYSA BANK(607100)
206 KULITHALAI TN-17-005-005-005/180
(MANATHATTAI) 		2917005000NRG23040820220485889 04/08/2022 Sankar 2917005WL015223 Sankar 00227 KVBL0001150 666 666 Processed 12/08/2022 016533607 Sankar INDIAN OVERSEAS BANK(508541)
207 KULITHALAI TN-17-005-005-005/182
(MANATHATTAI) 		2917005000NRG23040820220485890 04/08/2022 Mariyayee 2917005WL015223 Mariyayee 00227 KVBL0001150 444 444 Processed 12/08/2022 016533607 Mariyayee INDIAN BANK(607105)
208 KULITHALAI TN-17-005-005-005/183
(MANATHATTAI) 		2917005000NRG23040820220485891 04/08/2022 Periyakkal 2917005WL015223 Periyakkal 00227 KVBL0001150 444 444 Processed 12/08/2022 016533607 Periyakkal KARUR VYSA BANK(607100)
209 KULITHALAI TN-17-005-005-005/189
(MANATHATTAI) 		2917005000NRG23040820220485892 04/08/2022 PAPA 2917005WL015223 PAPA 00227 KVBL0001150 666 666 Processed 12/08/2022 016533607 PAPA KARUR VYSA BANK(607100)
210 KULITHALAI TN-17-005-005-005/19
(MANATHATTAI) 		2917005000NRG23040820220485893 04/08/2022 Kannammal S 2917005WL015223 Kannammal S 00227 KVBL0001150 666 666 Processed 12/08/2022 016533607 Kannammal S INDIAN BANK(607105)
211 KULITHALAI TN-17-005-005-005/191
(MANATHATTAI) 		2917005000NRG23040820220485894 04/08/2022 Amutha 2917005WL015223 Amutha 00227 KVBL0001150 666 666 Processed 12/08/2022 016533607 Amutha INDIAN OVERSEAS BANK(508541)
212 KULITHALAI TN-17-005-005-005/192
(MANATHATTAI) 		2917005000NRG23040820220485895 04/08/2022 JAYANPU 2917005WL015223 JAYANPU 00227 KVBL0001150 222 222 Processed 12/08/2022 016533607 JAYANPU INDIAN OVERSEAS BANK(508541)
213 KULITHALAI TN-17-005-005-005/197
(MANATHATTAI) 		2917005000NRG23040820220485897 04/08/2022 Mahalakshmi 2917005WL015223 Mahalakshmi 00227 KVBL0001150 444 444 Processed 12/08/2022 016533607 Mahalakshmi INDIAN OVERSEAS BANK(508541)
214 KULITHALAI TN-17-005-005-005/198
(MANATHATTAI) 		2917005000NRG23040820220485898 04/08/2022 Mariyayee 2917005WL015223 Mariyayee 00227 KVBL0001150 666 666 Processed 12/08/2022 016533607 Mariyayee INDIAN OVERSEAS BANK(508541)
215 KULITHALAI TN-17-005-005-005/204
(MANATHATTAI) 		2917005000NRG23040820220485900 04/08/2022 Thangammal 2917005WL015223 Thangammal 00227 KVBL0001150 666 666 Processed 12/08/2022 016533607 Thangammal KARUR VYSA BANK(607100)
216 KULITHALAI TN-17-005-005-005/209
(MANATHATTAI) 		2917005000NRG23040820220485901 04/08/2022 Periyakkal 2917005WL015223 Periyakkal 00227 KVBL0001150 666 666 Processed 12/08/2022 016533607 Periyakkal INDIAN BANK(607105)
217 KULITHALAI TN-17-005-005-005/217
(MANATHATTAI) 		2917005000NRG23040820220485902 04/08/2022 Nallangal 2917005WL015223 Nallangal 00227 KVBL0001150 666 666 Processed 12/08/2022 016533607 Nallangal INDIAN BANK(607105)
218 KULITHALAI TN-17-005-005-005/22
(MANATHATTAI) 		2917005000NRG23040820220485903 04/08/2022 BANUMATHI 2917005WL015223 BANUMATHI 00227 KVBL0001150 666 666 Processed 12/08/2022 016533607 BANUMATHI INDIAN OVERSEAS BANK(508541)
219 KULITHALAI TN-17-005-005-005/224
(MANATHATTAI) 		2917005000NRG23040820220485905 04/08/2022 Thavasu 2917005WL015223 Thavasu 00227 KVBL0001150 666 666 Processed 12/08/2022 016533607 Thavasu KARUR VYSA BANK(607100)
220 KULITHALAI TN-17-005-005-005/230
(MANATHATTAI) 		2917005000NRG23040820220485906 04/08/2022 Chellammal 2917005WL015223 Chellammal 00227 KVBL0001150 666 666 Processed 12/08/2022 016533607 Chellammal KARUR VYSA BANK(607100)
221 KULITHALAI TN-17-005-005-005/240
(MANATHATTAI) 		2917005000NRG23040820220485908 04/08/2022 Sujatha 2917005WL015223 Sujatha 00227 KVBL0001150 666 666 Processed 12/08/2022 016533607 Sujatha INDIAN BANK(607105)
222 KULITHALAI TN-17-005-005-005/242
(MANATHATTAI) 		2917005000NRG23040820220485909 04/08/2022 kamalam 2917005WL015223 kamalam 00227 KVBL0001150 666 666 Processed 12/08/2022 016533607 kamalam KARUR VYSA BANK(607100)
223 KULITHALAI TN-17-005-005-005/25
(MANATHATTAI) 		2917005000NRG23040820220485910 04/08/2022 TAMILARASI 2917005WL015223 TAMILARASI 00227 KVBL0001150 666 666 Processed 12/08/2022 016533607 TAMILARASI INDIAN OVERSEAS BANK(508541)
224 KULITHALAI TN-17-005-005-005/252
(MANATHATTAI) 		2917005000NRG23040820220485911 04/08/2022 ANNAVI 2917005WL015223 ANNAVI 00227 KVBL0001150 222 222 Processed 12/08/2022 016533607 ANNAVI KARUR VYSA BANK(607100)
225 KULITHALAI TN-17-005-005-005/259
(MANATHATTAI) 		2917005000NRG23040820220485912 04/08/2022 RAJATHI 2917005WL015223 RAJATHI 00227 KVBL0001150 666 666 Processed 12/08/2022 016533607 RAJATHI INDIAN OVERSEAS BANK(508541)
226 KULITHALAI TN-17-005-005-005/263
(MANATHATTAI) 		2917005000NRG23040820220485914 04/08/2022 Nagarathinam 2917005WL015223 Nagarathinam 00227 KVBL0001150 666 666 Processed 12/08/2022 016533607 Nagarathinam KARUR VYSA BANK(607100)
227 KULITHALAI TN-17-005-005-005/265
(MANATHATTAI) 		2917005000NRG23040820220485916 04/08/2022 Malarkodi 2917005WL015223 Malarkodi 00227 KVBL0001150 666 666 Processed 12/08/2022 016533607 Malarkodi KARUR VYSA BANK(607100)
228 KULITHALAI TN-17-005-005-005/267
(MANATHATTAI) 		2917005000NRG23040820220485917 04/08/2022 Kala 2917005WL015223 Kala 00227 KVBL0001150 444 444 Processed 12/08/2022 016533607 Kala KARUR VYSA BANK(607100)
229 KULITHALAI TN-17-005-005-005/270
(MANATHATTAI) 		2917005000NRG23040820220485918 04/08/2022 Indrani 2917005WL015223 Indrani 00227 KVBL0001150 444 444 Processed 12/08/2022 016533607 Indrani KARUR VYSA BANK(607100)
230 KULITHALAI TN-17-005-005-005/28
(MANATHATTAI) 		2917005000NRG23040820220485921 04/08/2022 SELVI 2917005WL015223 SELVI 00227 KVBL0001150 843 843 Processed 12/08/2022 016533607 SELVI INDIAN OVERSEAS BANK(508541)
231 KULITHALAI TN-17-005-005-005/280
(MANATHATTAI) 		2917005000NRG23040820220485922 04/08/2022 Jeyalakshmi 2917005WL015223 Jeyalakshmi 00227 KVBL0001150 666 666 Processed 12/08/2022 016533607 Jeyalakshmi INDIAN BANK(607105)
232 KULITHALAI TN-17-005-005-005/283
(MANATHATTAI) 		2917005000NRG23040820220485924 04/08/2022 Karupayee 2917005WL015223 Karupayee 00227 KVBL0001150 444 444 Processed 12/08/2022 016533607 Karupayee KARUR VYSA BANK(607100)
233 KULITHALAI TN-17-005-005-005/29
(MANATHATTAI) 		2917005000NRG23040820220485925 04/08/2022 Pichai 2917005WL015223 Pichai 00227 KVBL0001150 666 666 Processed 12/08/2022 016533607 Pichai KARUR VYSA BANK(607100)
234 KULITHALAI TN-17-005-005-005/293
(MANATHATTAI) 		2917005000NRG23040820220485926 04/08/2022 Jothimani 2917005WL015223 Jothimani 00227 KVBL0001150 666 666 Processed 12/08/2022 016533607 Jothimani KARUR VYSA BANK(607100)
235 KULITHALAI TN-17-005-005-005/295
(MANATHATTAI) 		2917005000NRG23040820220485927 04/08/2022 pattu 2917005WL015223 pattu 00227 KVBL0001150 666 666 Processed 12/08/2022 016533607 pattu KARUR VYSA BANK(607100)
236 KULITHALAI TN-17-005-005-005/302
(MANATHATTAI) 		2917005000NRG23040820220485929 04/08/2022 Kalyani 2917005WL015223 Kalyani 00227 KVBL0001150 666 666 Processed 12/08/2022 016533607 Kalyani KARUR VYSA BANK(607100)
237 KULITHALAI TN-17-005-005-005/303
(MANATHATTAI) 		2917005000NRG23040820220485931 04/08/2022 Kanniyammal 2917005WL015223 Kanniyammal 00227 KVBL0001150 666 666 Processed 12/08/2022 016533607 Kanniyammal KARUR VYSA BANK(607100)
238 KULITHALAI TN-17-005-005-005/305
(MANATHATTAI) 		2917005000NRG23040820220485932 04/08/2022 Maheswari 2917005WL015223 Maheswari 00227 KVBL0001150 666 666 Processed 12/08/2022 016533607 Maheswari INDIAN BANK(607105)
239 KULITHALAI TN-17-005-005-005/31
(MANATHATTAI) 		2917005000NRG23040820220485933 04/08/2022 Yogambal 2917005WL015223 Yogambal 00227 KVBL0001150 666 666 Processed 12/08/2022 016533607 Yogambal INDIAN BANK(607105)
240 KULITHALAI TN-17-005-005-005/311
(MANATHATTAI) 		2917005000NRG23040820220485934 04/08/2022 Kamatchi 2917005WL015223 Kamatchi 00227 KVBL0001150 666 666 Processed 12/08/2022 016533607 Kamatchi KARUR VYSA BANK(607100)
241 KULITHALAI TN-17-005-005-005/314
(MANATHATTAI) 		2917005000NRG23040820220485935 04/08/2022 ILANJIYAM 2917005WL015223 ILANJIYAM 00227 KVBL0001150 666 666 Processed 12/08/2022 016533607 ILANJIYAM KARUR VYSA BANK(607100)
242 KULITHALAI TN-17-005-005-005/315
(MANATHATTAI) 		2917005000NRG23040820220485936 04/08/2022 Maruthambal 2917005WL015223 Maruthambal 00227 KVBL0001150 444 444 Processed 12/08/2022 016533607 Maruthambal INDIAN OVERSEAS BANK(508541)
243 KULITHALAI TN-17-005-005-005/333
(MANATHATTAI) 		2917005000NRG23040820220485938 04/08/2022 Seerangammal 2917005WL015223 Seerangammal 00227 KVBL0001150 222 222 Processed 12/08/2022 016533607 Seerangammal KARUR VYSA BANK(607100)
244 KULITHALAI TN-17-005-005-005/335
(MANATHATTAI) 		2917005000NRG23040820220485939 04/08/2022 KAMALAM 2917005WL015223 KAMALAM 00227 KVBL0001150 666 666 Processed 12/08/2022 016533607 KAMALAM KARUR VYSA BANK(607100)
245 KULITHALAI TN-17-005-005-005/34
(MANATHATTAI) 		2917005000NRG23040820220485940 04/08/2022 SANTHI 2917005WL015223 SANTHI 00227 KVBL0001150 666 666 Processed 12/08/2022 016533607 SANTHI KARUR VYSA BANK(607100)
246 KULITHALAI TN-17-005-005-005/355
(MANATHATTAI) 		2917005000NRG23040820220485941 04/08/2022 Rajathi 2917005WL015223 Rajathi 00227 KVBL0001150 666 666 Processed 12/08/2022 016533607 Rajathi KARUR VYSA BANK(607100)
247 KULITHALAI TN-17-005-005-005/36
(MANATHATTAI) 		2917005000NRG23040820220485944 04/08/2022 Murugayee 2917005WL015223 Murugayee 00227 KVBL0001150 666 666 Processed 12/08/2022 016533607 Murugayee KARUR VYSA BANK(607100)
248 KULITHALAI TN-17-005-005-005/360
(MANATHATTAI) 		2917005000NRG23040820220485945 04/08/2022 ANANTHI 2917005WL015223 ANANTHI 00227 KVBL0001150 222 222 Processed 12/08/2022 016533607 ANANTHI KARUR VYSA BANK(607100)
249 KULITHALAI TN-17-005-005-005/360
(MANATHATTAI) 		2917005000NRG23040820220485946 04/08/2022 Ramesh 2917005WL015223 Ramesh 00227 KVBL0001150 444 444 Processed 12/08/2022 016533607 Ramesh KARUR VYSA BANK(607100)
250 KULITHALAI TN-17-005-005-005/370
(MANATHATTAI) 		2917005000NRG23040820220485948 04/08/2022 ANITHA 2917005WL015223 ANITHA 00227 KVBL0001150 666 666 Processed 12/08/2022 016533607 ANITHA INDIAN OVERSEAS BANK(508541)
251 KULITHALAI TN-17-005-005-005/396
(MANATHATTAI) 		2917005000NRG23040820220485950 04/08/2022 Tamilselvi 2917005WL015223 Tamilselvi 00227 KVBL0001150 666 666 Processed 12/08/2022 016533607 Tamilselvi INDIAN OVERSEAS BANK(508541)
252 KULITHALAI TN-17-005-005-005/399
(MANATHATTAI) 		2917005000NRG23040820220485951 04/08/2022 Nagammal 2917005WL015223 Nagammal 00227 KVBL0001150 444 444 Processed 12/08/2022 016533607 Nagammal KARUR VYSA BANK(607100)
253 KULITHALAI TN-17-005-005-005/40
(MANATHATTAI) 		2917005000NRG23040820220485953 04/08/2022 Rethinam 2917005WL015223 Rethinam 00227 KVBL0001150 666 666 Processed 12/08/2022 016533607 Rethinam KARUR VYSA BANK(607100)
254 KULITHALAI TN-17-005-005-005/41
(MANATHATTAI) 		2917005000NRG23040820220485954 04/08/2022 Selvamani 2917005WL015223 Selvamani 00227 KVBL0001150 666 666 Processed 12/08/2022 016533607 Selvamani INDIAN BANK(607105)
255 KULITHALAI TN-17-005-005-005/42
(MANATHATTAI) 		2917005000NRG23040820220485955 04/08/2022 logammal 2917005WL015223 logammal 00227 KVBL0001150 666 666 Processed 12/08/2022 016533607 logammal STATE BANK OF INDIA(508548)
256 KULITHALAI TN-17-005-005-005/48
(MANATHATTAI) 		2917005000NRG23040820220485956 04/08/2022 Porkodi 2917005WL015223 Porkodi 00227 KVBL0001150 666 666 Processed 12/08/2022 016533607 Porkodi INDIAN BANK(607105)
257 KULITHALAI TN-17-005-005-005/5
(MANATHATTAI) 		2917005000NRG23040820220485957 04/08/2022 MOKKAYEE 2917005WL015223 MOKKAYEE 00227 KVBL0001150 666 666 Processed 12/08/2022 016533607 MOKKAYEE KARUR VYSA BANK(607100)
258 KULITHALAI TN-17-005-005-005/56
(MANATHATTAI) 		2917005000NRG23040820220485958 04/08/2022 Amutha 2917005WL015223 Amutha 00227 KVBL0001150 666 666 Processed 12/08/2022 016533607 Amutha KARUR VYSA BANK(607100)
259 KULITHALAI TN-17-005-005-005/57
(MANATHATTAI) 		2917005000NRG23040820220485959 04/08/2022 Ramayee 2917005WL015223 Ramayee 00227 KVBL0001150 666 666 Processed 12/08/2022 016533607 Ramayee KARUR VYSA BANK(607100)
260 KULITHALAI TN-17-005-005-005/59
(MANATHATTAI) 		2917005000NRG23040820220485960 04/08/2022 Periyasamy 2917005WL015223 Periyasamy 00227 KVBL0001150 666 666 Processed 12/08/2022 016533607 Periyasamy KARUR VYSA BANK(607100)
261 KULITHALAI TN-17-005-005-005/59
(MANATHATTAI) 		2917005000NRG23040820220485961 04/08/2022 PREMA 2917005WL015223 PREMA 00227 KVBL0001150 666 666 Processed 12/08/2022 016533607 PREMA KARUR VYSA BANK(607100)
262 KULITHALAI TN-17-005-005-005/60
(MANATHATTAI) 		2917005000NRG23040820220485962 04/08/2022 RANI 2917005WL015223 RANI 00227 KVBL0001150 666 666 Processed 12/08/2022 016533607 RANI STATE BANK OF INDIA(508548)
263 KULITHALAI TN-17-005-005-005/61
(MANATHATTAI) 		2917005000NRG23040820220485963 04/08/2022 Rajammal 2917005WL015223 Rajammal 00227 KVBL0001150 666 666 Processed 12/08/2022 016533607 Rajammal KARUR VYSA BANK(607100)
264 KULITHALAI TN-17-005-005-005/66
(MANATHATTAI) 		2917005000NRG23040820220485964 04/08/2022 Nagakanni 2917005WL015223 Nagakanni 00227 KVBL0001150 666 666 Processed 12/08/2022 016533607 Nagakanni KARUR VYSA BANK(607100)
265 KULITHALAI TN-17-005-005-005/67
(MANATHATTAI) 		2917005000NRG23040820220485965 04/08/2022 KAMATCHI 2917005WL015223 KAMATCHI 00227 KVBL0001150 444 444 Processed 12/08/2022 016533607 KAMATCHI CANARA BANK(508532)
266 KULITHALAI TN-17-005-005-005/68
(MANATHATTAI) 		2917005000NRG23040820220485966 04/08/2022 RAJATHI 2917005WL015223 RAJATHI 00227 KVBL0001150 444 444 Processed 12/08/2022 016533607 RAJATHI INDIAN BANK(607105)
267 KULITHALAI TN-17-005-005-005/7
(MANATHATTAI) 		2917005000NRG23040820220485967 04/08/2022 Selvam 2917005WL015223 Selvam 00227 KVBL0001150 444 444 Processed 12/08/2022 016533607 Selvam KARUR VYSA BANK(607100)
268 KULITHALAI TN-17-005-005-005/73
(MANATHATTAI) 		2917005000NRG23040820220485968 04/08/2022 Mariyayee 2917005WL015223 Mariyayee 00227 KVBL0001150 444 444 Processed 12/08/2022 016533607 Mariyayee CANARA BANK(508532)
269 KULITHALAI TN-17-005-005-005/89
(MANATHATTAI) 		2917005000NRG23040820220485971 04/08/2022 THAVASU 2917005WL015223 THAVASU 00227 KVBL0001150 666 666 Processed 12/08/2022 016533607 THAVASU KARUR VYSA BANK(607100)
270 KULITHALAI TN-17-005-005-005/90
(MANATHATTAI) 		2917005000NRG23040820220485972 04/08/2022 SASIKALA 2917005WL015223 SASIKALA 00227 KVBL0001150 444 444 Processed 12/08/2022 016533607 SASIKALA INDIAN BANK(607105)
271 KULITHALAI TN-17-005-005-005/91
(MANATHATTAI) 		2917005000NRG23040820220485973 04/08/2022 Kannaru 2917005WL015223 Kannaru 00227 KVBL0001150 666 666 Processed 12/08/2022 016533607 Kannaru KARUR VYSA BANK(607100)
272 KULITHALAI TN-17-005-005-005/93
(MANATHATTAI) 		2917005000NRG23040820220485974 04/08/2022 PICHAIYAMMAL 2917005WL015223 PICHAIYAMMAL 00227 KVBL0001150 666 666 Processed 12/08/2022 016533607 PICHAIYAMMAL KARUR VYSA BANK(607100)
273 KULITHALAI TN-17-005-005-005/96
(MANATHATTAI) 		2917005000NRG23040820220485975 04/08/2022 KARUPPANAN 2917005WL015223 KARUPPANAN 00227 KVBL0001150 666 666 Processed 12/08/2022 016533607 KARUPPANAN KARUR VYSA BANK(607100)
274 KULITHALAI TN-17-005-005-005/97
(MANATHATTAI) 		2917005000NRG23040820220485976 04/08/2022 Sirumbayee 2917005WL015223 Sirumbayee 00227 KVBL0001150 444 444 Processed 12/08/2022 016533607 Sirumbayee KARUR VYSA BANK(607100)
275 KULITHALAI TN-17-005-005-005/99
(MANATHATTAI) 		2917005000NRG23040820220485977 04/08/2022 ANJALAI 2917005WL015223 ANJALAI 00227 KVBL0001150 222 222 Processed 12/08/2022 016533607 ANJALAI INDIAN OVERSEAS BANK(508541)
SubTotal 66954 66954
276 KULITHALAI TN-17-005-004-004/329
(KUMARAMANGALAM) 		2917005000NRG23040820220485139 04/08/2022 PREMA 2917005WL015204 PREMA 00415 SBIN0000863 1120 1120 Processed 12/08/2022 016533607 PREMA STATE BANK OF INDIA(508548)
277 KULITHALAI TN-17-005-004-004/403
(KUMARAMANGALAM) 		2917005000NRG23040820220485173 04/08/2022 PUVANESWARI 2917005WL015204 PUVANESWARI 00415 SBIN0000863 1344 1344 Processed 12/08/2022 016533607 PUVANESWARI HDFC BANK LTD(607152)
SubTotal 2464 2464
278 KULITHALAI TN-17-005-003-003/101
(Kauvappanayakanpettai) 		2917005000NRG23040820220486051 04/08/2022 CHANDRA 2917005WL015228 CHANDRA 00546 CIUB0000064 1320 1320 Processed 12/08/2022 016533607 CHANDRA ICICI BANK LTD(508534)
279 KULITHALAI TN-17-005-003-003/103
(Kauvappanayakanpettai) 		2917005000NRG23040820220486031 04/08/2022 VASANTHI 2917005WL015227 VASANTHI 00546 CIUB0000064 1100 1100 Processed 12/08/2022 016533607 VASANTHI CITY UNION BANK LIMITED(607324)
280 KULITHALAI TN-17-005-003-003/109
(Kauvappanayakanpettai) 		2917005000NRG23040820220486032 04/08/2022 gomathi 2917005WL015227 gomathi 00546 CIUB0000064 1100 1100 Processed 12/08/2022 016533607 gomathi CITY UNION BANK LIMITED(607324)
281 KULITHALAI TN-17-005-003-003/115
(Kauvappanayakanpettai) 		2917005000NRG23040820220486033 04/08/2022 KANNAGI 2917005WL015227 KANNAGI 00546 CIUB0000064 1100 1100 Processed 12/08/2022 016533607 KANNAGI CITY UNION BANK LIMITED(607324)
282 KULITHALAI TN-17-005-003-003/1188
(Kauvappanayakanpettai) 		2917005000NRG23040820220486052 04/08/2022 NAGAMMAL 2917005WL015228 NAGAMMAL 00546 CIUB0000064 1320 1320 Processed 12/08/2022 016533607 NAGAMMAL CITY UNION BANK LIMITED(607324)
283 KULITHALAI TN-17-005-003-003/1189
(Kauvappanayakanpettai) 		2917005000NRG23040820220486053 04/08/2022 KANNIKA 2917005WL015228 KANNIKA 00546 CIUB0000064 1100 1100 Processed 12/08/2022 016533607 KANNIKA CITY UNION BANK LIMITED(607324)
284 KULITHALAI TN-17-005-003-003/121
(Kauvappanayakanpettai) 		2917005000NRG23040820220486034 04/08/2022 MARIYAYEE 2917005WL015227 MARIYAYEE 00546 CIUB0000064 880 880 Processed 12/08/2022 016533607 MARIYAYEE CITY UNION BANK LIMITED(607324)
285 KULITHALAI TN-17-005-003-003/1227
(Kauvappanayakanpettai) 		2917005000NRG23040820220486081 04/08/2022 Ponnumani 2917005WL015231 Ponnumani 00546 CIUB0000064 1100 1100 Processed 12/08/2022 016533607 Ponnumani CITY UNION BANK LIMITED(607324)
286 KULITHALAI TN-17-005-003-003/123
(Kauvappanayakanpettai) 		2917005000NRG23040820220486035 04/08/2022 LATHA 2917005WL015227 LATHA 00546 CIUB0000064 1100 1100 Processed 12/08/2022 016533607 LATHA CITY UNION BANK LIMITED(607324)
287 KULITHALAI TN-17-005-003-003/1232
(Kauvappanayakanpettai) 		2917005000NRG23040820220486054 04/08/2022 LOGAMMBL 2917005WL015228 LOGAMMBL 00546 CIUB0000064 1320 1320 Processed 12/08/2022 016533607 LOGAMMBL CITY UNION BANK LIMITED(607324)
288 KULITHALAI TN-17-005-003-003/124
(Kauvappanayakanpettai) 		2917005000NRG23040820220486036 04/08/2022 LATHA 2917005WL015227 LATHA 00546 CIUB0000064 1100 1100 Processed 12/08/2022 016533607 LATHA CITY UNION BANK LIMITED(607324)
289 KULITHALAI TN-17-005-003-003/1248
(Kauvappanayakanpettai) 		2917005000NRG23040820220486082 04/08/2022 MAJULA 2917005WL015231 MAJULA 00546 CIUB0000064 1320 1320 Processed 12/08/2022 016533607 MAJULA CITY UNION BANK LIMITED(607324)
290 KULITHALAI TN-17-005-003-003/130
(Kauvappanayakanpettai) 		2917005000NRG23040820220486083 04/08/2022 MUTHULASHMI 2917005WL015231 MUTHULASHMI 00546 CIUB0000064 1320 1320 Processed 12/08/2022 016533607 MUTHULASHMI CITY UNION BANK LIMITED(607324)
291 KULITHALAI TN-17-005-003-003/134
(Kauvappanayakanpettai) 		2917005000NRG23040820220486037 04/08/2022 MARUTHAMBAL 2917005WL015227 MARUTHAMBAL 00546 CIUB0000064 1100 1100 Processed 12/08/2022 016533607 MARUTHAMBAL CITY UNION BANK LIMITED(607324)
292 KULITHALAI TN-17-005-003-003/136
(Kauvappanayakanpettai) 		2917005000NRG23040820220486038 04/08/2022 MUTHUKANNU 2917005WL015227 MUTHUKANNU 00546 CIUB0000064 1100 1100 Processed 12/08/2022 016533607 MUTHUKANNU CITY UNION BANK LIMITED(607324)
293 KULITHALAI TN-17-005-003-003/1369
(Kauvappanayakanpettai) 		2917005000NRG23040820220486039 04/08/2022 gunasundari 2917005WL015227 gunasundari 00546 CIUB0000064 880 880 Processed 12/08/2022 016533607 gunasundari CITY UNION BANK LIMITED(607324)
294 KULITHALAI TN-17-005-003-003/1388
(Kauvappanayakanpettai) 		2917005000NRG23040820220486056 04/08/2022 KAILASAM 2917005WL015228 KAILASAM 00546 CIUB0000064 1320 1320 Processed 12/08/2022 016533607 KAILASAM CITY UNION BANK LIMITED(607324)
295 KULITHALAI TN-17-005-003-003/1406
(Kauvappanayakanpettai) 		2917005000NRG23040820220486058 04/08/2022 Rasjkumar 2917005WL015228 Rasjkumar 00546 CIUB0000064 1100 1100 Processed 12/08/2022 016533607 Rasjkumar CANARA BANK(508532)
296 KULITHALAI TN-17-005-003-003/1406
(Kauvappanayakanpettai) 		2917005000NRG23040820220486057 04/08/2022 Tamilselvi 2917005WL015228 Tamilselvi 00546 CIUB0000064 1320 1320 Processed 12/08/2022 016533607 Tamilselvi CITY UNION BANK LIMITED(607324)
297 KULITHALAI TN-17-005-003-003/142
(Kauvappanayakanpettai) 		2917005000NRG23040820220486084 04/08/2022 ILANGIYAM 2917005WL015231 ILANGIYAM 00546 CIUB0000064 1320 1320 Processed 12/08/2022 016533607 ILANGIYAM CITY UNION BANK LIMITED(607324)
298 KULITHALAI TN-17-005-003-003/144
(Kauvappanayakanpettai) 		2917005000NRG23040820220486085 04/08/2022 KOKILA 2917005WL015231 KOKILA 00546 CIUB0000064 1320 1320 Processed 12/08/2022 016533607 KOKILA CITY UNION BANK LIMITED(607324)
299 KULITHALAI TN-17-005-003-003/1452
(Kauvappanayakanpettai) 		2917005000NRG23040820220486040 04/08/2022 GEETHA 2917005WL015227 GEETHA 00546 CIUB0000064 880 880 Processed 12/08/2022 016533607 GEETHA CANARA BANK(508532)
300 KULITHALAI TN-17-005-003-003/163
(Kauvappanayakanpettai) 		2917005000NRG23040820220486088 04/08/2022 Pushpakumari 2917005WL015231 Pushpakumari 00546 CIUB0000064 1100 1100 Processed 12/08/2022 016533607 Pushpakumari CITY UNION BANK LIMITED(607324)
301 KULITHALAI TN-17-005-003-003/168
(Kauvappanayakanpettai) 		2917005000NRG23040820220486061 04/08/2022 VALARMATHI 2917005WL015228 VALARMATHI 00546 CIUB0000064 1320 1320 Processed 12/08/2022 016533607 VALARMATHI CITY UNION BANK LIMITED(607324)
302 KULITHALAI TN-17-005-003-003/175
(Kauvappanayakanpettai) 		2917005000NRG23040820220486093 04/08/2022 aarayee 2917005WL015231 aarayee 00546 CIUB0000064 1320 1320 Processed 12/08/2022 016533607 aarayee INDIAN BANK(607105)
303 KULITHALAI TN-17-005-003-003/190
(Kauvappanayakanpettai) 		2917005000NRG23040820220486095 04/08/2022 kala 2917005WL015231 kala 00546 CIUB0000064 1320 1320 Processed 12/08/2022 016533607 kala CITY UNION BANK LIMITED(607324)
304 KULITHALAI TN-17-005-003-003/222
(Kauvappanayakanpettai) 		2917005000NRG23040820220486063 04/08/2022 Nagammal 2917005WL015228 Nagammal 00546 CIUB0000064 1100 1100 Processed 12/08/2022 016533607 Nagammal STATE BANK OF INDIA(508548)
305 KULITHALAI TN-17-005-003-003/226
(Kauvappanayakanpettai) 		2917005000NRG23040820220486064 04/08/2022 MAHALAKSHMI 2917005WL015228 MAHALAKSHMI 00546 CIUB0000064 1100 1100 Processed 12/08/2022 016533607 MAHALAKSHMI CITY UNION BANK LIMITED(607324)
306 KULITHALAI TN-17-005-003-003/230
(Kauvappanayakanpettai) 		2917005000NRG23040820220486065 04/08/2022 ARUVAMBAL 2917005WL015228 ARUVAMBAL 00546 CIUB0000064 1100 1100 Processed 12/08/2022 016533607 ARUVAMBAL CANARA BANK(508532)
307 KULITHALAI TN-17-005-003-003/241
(Kauvappanayakanpettai) 		2917005000NRG23040820220486066 04/08/2022 maruthambal 2917005WL015228 maruthambal 00546 CIUB0000064 1320 1320 Processed 12/08/2022 016533607 maruthambal CANARA BANK(508532)
308 KULITHALAI TN-17-005-003-003/251
(Kauvappanayakanpettai) 		2917005000NRG23040820220486068 04/08/2022 MALA 2917005WL015228 MALA 00546 CIUB0000064 1320 1320 Processed 12/08/2022 016533607 MALA CITY UNION BANK LIMITED(607324)
309 KULITHALAI TN-17-005-003-003/278
(Kauvappanayakanpettai) 		2917005000NRG23040820220486071 04/08/2022 AMIRTHAM 2917005WL015228 AMIRTHAM 00546 CIUB0000064 1320 1320 Processed 12/08/2022 016533607 AMIRTHAM INDIAN BANK(607105)
310 KULITHALAI TN-17-005-003-003/281
(Kauvappanayakanpettai) 		2917005000NRG23040820220486073 04/08/2022 AKILANDAM 2917005WL015228 AKILANDAM 00546 CIUB0000064 1320 1320 Processed 12/08/2022 016533607 AKILANDAM CITY UNION BANK LIMITED(607324)
311 KULITHALAI TN-17-005-003-003/362
(Kauvappanayakanpettai) 		2917005000NRG23040820220486163 04/08/2022 TAMILARASI 2917005WL015234 TAMILARASI 00546 CIUB0000064 660 660 Processed 12/08/2022 016533607 TAMILARASI INDIAN BANK(607105)
312 KULITHALAI TN-17-005-003-003/48
(Kauvappanayakanpettai) 		2917005000NRG23040820220486096 04/08/2022 Ganesan 2917005WL015231 Ganesan 00546 CIUB0000064 880 880 Processed 12/08/2022 016533607 Ganesan CITY UNION BANK LIMITED(607324)
313 KULITHALAI TN-17-005-003-003/49
(Kauvappanayakanpettai) 		2917005000NRG23040820220486041 04/08/2022 Ayyenambal 2917005WL015227 Ayyenambal 00546 CIUB0000064 1100 1100 Processed 12/08/2022 016533607 Ayyenambal CITY UNION BANK LIMITED(607324)
314 KULITHALAI TN-17-005-003-003/731
(Kauvappanayakanpettai) 		2917005000NRG23040820220486097 04/08/2022 dhanalkshmi 2917005WL015231 dhanalkshmi 00546 CIUB0000064 1100 1100 Processed 12/08/2022 016533607 dhanalkshmi DEVELOPMENT BANK OF SINGAPORE(607578)
315 KULITHALAI TN-17-005-003-003/732
(Kauvappanayakanpettai) 		2917005000NRG23040820220486098 04/08/2022 Chitra 2917005WL015231 Chitra 00546 CIUB0000064 440 440 Processed 12/08/2022 016533607 Chitra INDIAN BANK(607105)
316 KULITHALAI TN-17-005-003-003/845
(Kauvappanayakanpettai) 		2917005000NRG23040820220486042 04/08/2022 PAPPATHI 2917005WL015227 PAPPATHI 00546 CIUB0000064 1100 1100 Processed 12/08/2022 016533607 PAPPATHI CITY UNION BANK LIMITED(607324)
317 KULITHALAI TN-17-005-003-003/900
(Kauvappanayakanpettai) 		2917005000NRG23040820220486043 04/08/2022 murugambal 2917005WL015227 murugambal 00546 CIUB0000064 1100 1100 Processed 12/08/2022 016533607 murugambal HDFC BANK LTD(607152)
318 KULITHALAI TN-17-005-003-003/913
(Kauvappanayakanpettai) 		2917005000NRG23040820220486074 04/08/2022 Veerammal 2917005WL015228 Veerammal 00546 CIUB0000064 1100 1100 Processed 12/08/2022 016533607 Veerammal CITY UNION BANK LIMITED(607324)
319 KULITHALAI TN-17-005-003-004/1833
(Kauvappanayakanpettai) 		2917005000NRG23040820220486044 04/08/2022 VIJIYA 2917005WL015227 VIJIYA 00546 CIUB0000064 1100 1100 Processed 12/08/2022 016533607 VIJIYA HDFC BANK LTD(607152)
320 KULITHALAI TN-17-005-003-004/769
(Kauvappanayakanpettai) 		2917005000NRG23040820220486075 04/08/2022 KAMARAJ 2917005WL015228 KAMARAJ 00546 CIUB0000064 1320 1320 Processed 12/08/2022 016533607 KAMARAJ CITY UNION BANK LIMITED(607324)
321 KULITHALAI TN-17-005-003-007/1762
(Kauvappanayakanpettai) 		2917005000NRG23040820220486045 04/08/2022 Parvathi 2917005WL015227 Parvathi 00546 CIUB0000064 660 660 Processed 12/08/2022 016533607 Parvathi CITY UNION BANK LIMITED(607324)
322 KULITHALAI TN-17-005-003-007/1772
(Kauvappanayakanpettai) 		2917005000NRG23040820220486046 04/08/2022 kamalaveni 2917005WL015227 kamalaveni 00546 CIUB0000064 1100 1100 Processed 12/08/2022 016533607 kamalaveni CITY UNION BANK LIMITED(607324)
323 KULITHALAI TN-17-005-003-007/1804
(Kauvappanayakanpettai) 		2917005000NRG23040820220486047 04/08/2022 rani 2917005WL015227 rani 00546 CIUB0000064 1100 1100 Processed 12/08/2022 016533607 rani CITY UNION BANK LIMITED(607324)
324 KULITHALAI TN-17-005-012-012/349
(Vathiyam) 		2917005000NRG23040820220486298 04/08/2022 PERIYASAMY 2917005WL015239 PERIYASAMY 00546 CIUB0000064 1326 1326 Processed 12/08/2022 016533607 PERIYASAMY CITY UNION BANK LIMITED(607324)
325 KULITHALAI TN-17-005-012-012/430
(Vathiyam) 		2917005000NRG23040820220486301 04/08/2022 CHANDRA 2917005WL015239 CHANDRA 00546 CIUB0000064 1326 1326 Processed 12/08/2022 016533607 CHANDRA CITY UNION BANK LIMITED(607324)
326 KULITHALAI TN-17-005-012-012/437
(Vathiyam) 		2917005000NRG23040820220486302 04/08/2022 MUTHU 2917005WL015239 MUTHU 00546 CIUB0000064 1326 1326 Processed 12/08/2022 016533607 MUTHU CITY UNION BANK LIMITED(607324)
327 KULITHALAI TN-17-005-012-012/445
(Vathiyam) 		2917005000NRG23040820220486303 04/08/2022 LAKSHMI 2917005WL015239 LAKSHMI 00546 CIUB0000064 1326 1326 Processed 12/08/2022 016533607 LAKSHMI CITY UNION BANK LIMITED(607324)
328 KULITHALAI TN-17-005-012-012/482
(Vathiyam) 		2917005000NRG23040820220486304 04/08/2022 LAKSHMI 2917005WL015239 LAKSHMI 00546 CIUB0000064 1105 1105 Processed 12/08/2022 016533607 LAKSHMI CITY UNION BANK LIMITED(607324)
329 KULITHALAI TN-17-005-012-012/513
(Vathiyam) 		2917005000NRG23040820220486305 04/08/2022 THAVASU 2917005WL015239 THAVASU 00546 CIUB0000064 1326 1326 Processed 12/08/2022 016533607 THAVASU CITY UNION BANK LIMITED(607324)
330 KULITHALAI TN-17-005-012-012/54
(Vathiyam) 		2917005000NRG23040820220486253 04/08/2022 JEVA 2917005WL015237 JEVA 00546 CIUB0000064 884 884 Processed 12/08/2022 016533607 JEVA CITY UNION BANK LIMITED(607324)
331 KULITHALAI TN-17-005-012-012/578
(Vathiyam) 		2917005000NRG23040820220486308 04/08/2022 PREMA 2917005WL015239 PREMA 00546 CIUB0000064 1105 1105 Processed 12/08/2022 016533607 PREMA CITY UNION BANK LIMITED(607324)
332 KULITHALAI TN-17-005-012-012/624
(Vathiyam) 		2917005000NRG23040820220486310 04/08/2022 ATHILAKSHMI 2917005WL015239 ATHILAKSHMI 00546 CIUB0000064 884 884 Processed 12/08/2022 016533607 ATHILAKSHMI CITY UNION BANK LIMITED(607324)
333 KULITHALAI TN-17-005-012-012/860
(Vathiyam) 		2917005000NRG23040820220486313 04/08/2022 SAROJA 2917005WL015239 SAROJA 00546 CIUB0000064 1326 1326 Processed 12/08/2022 016533607 SAROJA CITY UNION BANK LIMITED(607324)
SubTotal 63854 63854
Total 309484 309484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KULITHALAI TN2917005_040822APB_FTO_664636 Bank of India BKID0008308 NANGAVARAM 88207
2 KULITHALAI TN2917005_040822APB_FTO_664636 Bank of India BKID0008312 PETTAVAITHALAI 1350
3 KULITHALAI TN2917005_040822APB_FTO_664636 Canara Bank CNRB0001274 PANIKAMPATTI 2469
4 KULITHALAI TN2917005_040822APB_FTO_664636 Canara Bank CNRB0001274 Panikkampatti 3859
5 KULITHALAI TN2917005_040822APB_FTO_664636 Canara Bank CNRB0003466 KULITHALAI 1764
6 KULITHALAI TN2917005_040822APB_FTO_664636 Canara Bank CNRB0016373 KULITHALAI 1326
7 KULITHALAI TN2917005_040822APB_FTO_664636 Central Bank Of India CBIN0280902 PETTAIVAITHALAI 1100
8 KULITHALAI TN2917005_040822APB_FTO_664636 Indian Bank IDIB000K055 KULITHALAI 9442
9 KULITHALAI TN2917005_040822APB_FTO_664636 Indian Overseas Bank IOBA0000043 KULITALAI 52268
10 KULITHALAI TN2917005_040822APB_FTO_664636 Indian Overseas Bank IOBA0000043 Kulithalai 13053
11 KULITHALAI TN2917005_040822APB_FTO_664636 Indian Overseas Bank IOBA0003760 AYYARMALAI 1374
12 KULITHALAI TN2917005_040822APB_FTO_664636 KarurVysyaBank(KVB) KVBL0001150 KULITHALAI 66954
13 KULITHALAI TN2917005_040822APB_FTO_664636 State Bank of India SBIN0000863 KULITHALAI 2464
14 KULITHALAI TN2917005_040822APB_FTO_664636 City Union Bank CIUB0000064 THIMMACHIPURAM 63854

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