Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:47:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : KODUMUDI
Fto No. : TN2910003_040323APB_FTO_1616216
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 KODUMUDI TN-10-003-008-013/468-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23020320232554389 04/03/2023 Revathi 2910003WL075088 Revathi 00078 CNRB0001029 480 480 Processed 31/03/2023 025730210 Revathi CANARA BANK(508532)
SubTotal 480 480
2 KODUMUDI TN-10-003-001-001/105-A
(ANJUR) 		2910003000NRG23020320232542095 04/03/2023 MANIYA 2910003WL074675 MANIYA 00078 CNRB0001030 690 690 Processed 31/03/2023 025730210 MANIYA CANARA BANK(508532)
3 KODUMUDI TN-10-003-001-001/107-A
(ANJUR) 		2910003000NRG23020320232542096 04/03/2023 DEIVANAI.R 2910003WL074675 DEIVANAI.R 00078 CNRB0001030 460 460 Processed 31/03/2023 025730210 DEIVANAI.R CANARA BANK(508532)
4 KODUMUDI TN-10-003-001-001/1072-A
(ANJUR) 		2910003000NRG23020320232542097 04/03/2023 GOMATHI K 2910003WL074675 GOMATHI K 00078 CNRB0001030 1380 1380 Processed 31/03/2023 025730210 GOMATHI K CANARA BANK(508532)
5 KODUMUDI TN-10-003-001-001/111-A
(ANJUR) 		2910003000NRG23020320232542098 04/03/2023 LAKSHMI 2910003WL074675 LAKSHMI 00078 CNRB0001030 1150 1150 Processed 31/03/2023 025730210 LAKSHMI CANARA BANK(508532)
6 KODUMUDI TN-10-003-001-001/113-A
(ANJUR) 		2910003000NRG23020320232542099 04/03/2023 PAAPAATHI.V 2910003WL074675 PAAPAATHI.V 00078 CNRB0001030 460 460 Processed 31/03/2023 025730210 PAAPAATHI.V CANARA BANK(508532)
7 KODUMUDI TN-10-003-001-001/116-A
(ANJUR) 		2910003000NRG23020320232542100 04/03/2023 DULASIMANI.N 2910003WL074675 DULASIMANI.N 00078 CNRB0001030 1380 1380 Processed 31/03/2023 025730210 DULASIMANI.N CANARA BANK(508532)
8 KODUMUDI TN-10-003-001-001/117-A
(ANJUR) 		2910003000NRG23020320232542101 04/03/2023 SARASWATHI.R 2910003WL074675 SARASWATHI.R 00078 CNRB0001030 460 460 Processed 31/03/2023 025730210 SARASWATHI.R CANARA BANK(508532)
9 KODUMUDI TN-10-003-001-001/124-A
(ANJUR) 		2910003000NRG23020320232542102 04/03/2023 MOHANAVALLI.V 2910003WL074675 MOHANAVALLI.V 00078 CNRB0001030 690 690 Processed 31/03/2023 025730210 MOHANAVALLI.V CANARA BANK(508532)
10 KODUMUDI TN-10-003-001-001/129-A
(ANJUR) 		2910003000NRG23020320232542103 04/03/2023 Vasanthi 2910003WL074675 Vasanthi 00078 CNRB0001030 1150 1150 Processed 30/03/2023 025730210 Vasanthi PALLAVAN GRAMA BANK(607052)
11 KODUMUDI TN-10-003-001-001/131-A
(ANJUR) 		2910003000NRG23020320232542104 04/03/2023 SATHYA.R 2910003WL074675 SATHYA.R 00078 CNRB0001030 1150 1150 Processed 31/03/2023 025730210 SATHYA.R CANARA BANK(508532)
12 KODUMUDI TN-10-003-001-001/14-A
(ANJUR) 		2910003000NRG23030320232558124 04/03/2023 VEERAL.R 2910003WL075238 VEERAL.R 00078 CNRB0001030 1380 1380 Processed 31/03/2023 025730210 VEERAL.R CANARA BANK(508532)
13 KODUMUDI TN-10-003-001-001/15-A
(ANJUR) 		2910003000NRG23030320232558125 04/03/2023 SULOSHANA.R 2910003WL075238 SULOSHANA.R 00078 CNRB0001030 460 460 Processed 31/03/2023 025730210 SULOSHANA.R CANARA BANK(508532)
14 KODUMUDI TN-10-003-001-001/154-A
(ANJUR) 		2910003000NRG23020320232542105 04/03/2023 PAPPAL.S 2910003WL074675 PAPPAL.S 00078 CNRB0001030 1150 1150 Processed 31/03/2023 025730210 PAPPAL.S STATE BANK OF INDIA(508548)
15 KODUMUDI TN-10-003-001-001/155-A
(ANJUR) 		2910003000NRG23020320232542106 04/03/2023 KANNAMMAL.P 2910003WL074675 KANNAMMAL.P 00078 CNRB0001030 920 920 Processed 31/03/2023 025730210 KANNAMMAL.P STATE BANK OF INDIA(508548)
16 KODUMUDI TN-10-003-001-001/160-A
(ANJUR) 		2910003000NRG23020320232542107 04/03/2023 AMARAVATHI.P 2910003WL074675 AMARAVATHI.P 00078 CNRB0001030 460 460 Processed 31/03/2023 025730210 AMARAVATHI.P CANARA BANK(508532)
17 KODUMUDI TN-10-003-001-001/161-A
(ANJUR) 		2910003000NRG23020320232542108 04/03/2023 SARASU.V 2910003WL074675 SARASU.V 00078 CNRB0001030 690 690 Processed 31/03/2023 025730210 SARASU.V STATE BANK OF INDIA(508548)
18 KODUMUDI TN-10-003-001-001/165-A
(ANJUR) 		2910003000NRG23020320232542109 04/03/2023 GOMATHI.G 2910003WL074675 GOMATHI.G 00078 CNRB0001030 690 690 Processed 31/03/2023 025730210 GOMATHI.G STATE BANK OF INDIA(508548)
19 KODUMUDI TN-10-003-001-001/171-A
(ANJUR) 		2910003000NRG23020320232542110 04/03/2023 MUTTHAL.K 2910003WL074675 MUTTHAL.K 00078 CNRB0001030 1150 1150 Processed 31/03/2023 025730210 MUTTHAL.K CANARA BANK(508532)
20 KODUMUDI TN-10-003-001-001/172-A
(ANJUR) 		2910003000NRG23020320232542111 04/03/2023 POONKODI.S 2910003WL074675 POONKODI.S 00078 CNRB0001030 920 920 Processed 31/03/2023 025730210 POONKODI.S CANARA BANK(508532)
21 KODUMUDI TN-10-003-001-001/173-A
(ANJUR) 		2910003000NRG23020320232542112 04/03/2023 VELLAYAMMAL.S 2910003WL074675 VELLAYAMMAL.S 00078 CNRB0001030 460 460 Processed 31/03/2023 025730210 VELLAYAMMAL.S STATE BANK OF INDIA(508548)
22 KODUMUDI TN-10-003-001-001/174-A
(ANJUR) 		2910003000NRG23020320232542113 04/03/2023 SAVITHRI.R 2910003WL074675 SAVITHRI.R 00078 CNRB0001030 1150 1150 Processed 31/03/2023 025730210 SAVITHRI.R CANARA BANK(508532)
23 KODUMUDI TN-10-003-001-001/175-A
(ANJUR) 		2910003000NRG23020320232542114 04/03/2023 PALANISAMY 2910003WL074675 PALANISAMY 00078 CNRB0001030 690 690 Processed 31/03/2023 025730210 PALANISAMY CANARA BANK(508532)
24 KODUMUDI TN-10-003-001-001/177-A
(ANJUR) 		2910003000NRG23020320232542115 04/03/2023 PAPPAL.C 2910003WL074675 PAPPAL.C 00078 CNRB0001030 1380 1380 Processed 31/03/2023 025730210 PAPPAL.C INDIAN OVERSEAS BANK(508541)
25 KODUMUDI TN-10-003-001-001/178-A
(ANJUR) 		2910003000NRG23020320232542116 04/03/2023 PAPPAL.K 2910003WL074675 PAPPAL.K 00078 CNRB0001030 690 690 Processed 31/03/2023 025730210 PAPPAL.K STATE BANK OF INDIA(508548)
26 KODUMUDI TN-10-003-001-001/183-A
(ANJUR) 		2910003000NRG23020320232542117 04/03/2023 PONNUSAMY.C 2910003WL074675 PONNUSAMY.C 00078 CNRB0001030 920 920 Processed 31/03/2023 025730210 PONNUSAMY.C CANARA BANK(508532)
27 KODUMUDI TN-10-003-001-001/184-A
(ANJUR) 		2910003000NRG23020320232542119 04/03/2023 PALANIYAMMAL.S 2910003WL074675 PALANIYAMMAL.S 00078 CNRB0001030 230 230 Processed 31/03/2023 025730210 PALANIYAMMAL.S CANARA BANK(508532)
28 KODUMUDI TN-10-003-001-001/184-A
(ANJUR) 		2910003000NRG23020320232542118 04/03/2023 SHANMUGAM.P 2910003WL074675 SHANMUGAM.P 00078 CNRB0001030 1150 1150 Processed 31/03/2023 025730210 SHANMUGAM.P CANARA BANK(508532)
29 KODUMUDI TN-10-003-001-001/186-A
(ANJUR) 		2910003000NRG23020320232542120 04/03/2023 KASTHURI.K 2910003WL074675 KASTHURI.K 00078 CNRB0001030 690 690 Processed 31/03/2023 025730210 KASTHURI.K STATE BANK OF INDIA(508548)
30 KODUMUDI TN-10-003-001-001/190-A
(ANJUR) 		2910003000NRG23020320232542121 04/03/2023 ESWARI.M 2910003WL074675 ESWARI.M 00078 CNRB0001030 230 230 Processed 31/03/2023 025730210 ESWARI.M CANARA BANK(508532)
31 KODUMUDI TN-10-003-001-001/195-A
(ANJUR) 		2910003000NRG23020320232542122 04/03/2023 ESWARI.A 2910003WL074675 ESWARI.A 00078 CNRB0001030 460 460 Processed 31/03/2023 025730210 ESWARI.A CANARA BANK(508532)
32 KODUMUDI TN-10-003-001-001/201-A
(ANJUR) 		2910003000NRG23020320232542123 04/03/2023 SELVI 2910003WL074675 SELVI 00078 CNRB0001030 690 690 Processed 31/03/2023 025730210 SELVI CANARA BANK(508532)
33 KODUMUDI TN-10-003-001-001/203-A
(ANJUR) 		2910003000NRG23020320232542124 04/03/2023 SUSILA.K 2910003WL074675 SUSILA.K 00078 CNRB0001030 460 460 Processed 31/03/2023 025730210 SUSILA.K CANARA BANK(508532)
34 KODUMUDI TN-10-003-001-001/204-A
(ANJUR) 		2910003000NRG23020320232542125 04/03/2023 KALIYAMMAL.N 2910003WL074675 KALIYAMMAL.N 00078 CNRB0001030 690 690 Processed 31/03/2023 025730210 KALIYAMMAL.N STATE BANK OF INDIA(508548)
35 KODUMUDI TN-10-003-001-001/206-A
(ANJUR) 		2910003000NRG23020320232542126 04/03/2023 KANNAMMAL 2910003WL074675 KANNAMMAL 00078 CNRB0001030 460 460 Processed 31/03/2023 025730210 KANNAMMAL CANARA BANK(508532)
36 KODUMUDI TN-10-003-001-001/238-A
(ANJUR) 		2910003000NRG23020320232542127 04/03/2023 LAKSHMI 2910003WL074675 LAKSHMI 00078 CNRB0001030 1150 1150 Processed 31/03/2023 025730210 LAKSHMI STATE BANK OF INDIA(508548)
37 KODUMUDI TN-10-003-001-001/24-A
(ANJUR) 		2910003000NRG23030320232558126 04/03/2023 LAKSHMI.G 2910003WL075238 LAKSHMI.G 00078 CNRB0001030 690 690 Processed 31/03/2023 025730210 LAKSHMI.G CANARA BANK(508532)
38 KODUMUDI TN-10-003-001-001/241-A
(ANJUR) 		2910003000NRG23020320232542128 04/03/2023 DHANALAKSHMI.R 2910003WL074675 DHANALAKSHMI.R 00078 CNRB0001030 1380 1380 Processed 31/03/2023 025730210 DHANALAKSHMI.R STATE BANK OF INDIA(508548)
39 KODUMUDI TN-10-003-001-001/242-A
(ANJUR) 		2910003000NRG23020320232542129 04/03/2023 JOTHI.K 2910003WL074675 JOTHI.K 00078 CNRB0001030 1150 1150 Processed 31/03/2023 025730210 JOTHI.K CANARA BANK(508532)
40 KODUMUDI TN-10-003-001-001/245-A
(ANJUR) 		2910003000NRG23020320232542130 04/03/2023 Lakshmi 2910003WL074675 Lakshmi 00078 CNRB0001030 1380 1380 Processed 31/03/2023 025730210 Lakshmi STATE BANK OF INDIA(508548)
41 KODUMUDI TN-10-003-001-001/259-A
(ANJUR) 		2910003000NRG23020320232542131 04/03/2023 AMUTHA.K 2910003WL074675 AMUTHA.K 00078 CNRB0001030 1150 1150 Processed 31/03/2023 025730210 AMUTHA.K CANARA BANK(508532)
42 KODUMUDI TN-10-003-001-001/266-A
(ANJUR) 		2910003000NRG23020320232542132 04/03/2023 Kannusamy 2910003WL074675 Kannusamy 00078 CNRB0001030 1380 1380 Processed 31/03/2023 025730210 Kannusamy CANARA BANK(508532)
43 KODUMUDI TN-10-003-001-001/269-A
(ANJUR) 		2910003000NRG23020320232542133 04/03/2023 VISALATCHI.S 2910003WL074675 VISALATCHI.S 00078 CNRB0001030 920 920 Processed 31/03/2023 025730210 VISALATCHI.S CANARA BANK(508532)
44 KODUMUDI TN-10-003-001-001/27-A
(ANJUR) 		2910003000NRG23030320232558127 04/03/2023 SAMPAL.A 2910003WL075238 SAMPAL.A 00078 CNRB0001030 230 230 Processed 31/03/2023 025730210 SAMPAL.A CANARA BANK(508532)
45 KODUMUDI TN-10-003-001-001/291-A
(ANJUR) 		2910003000NRG23020320232542134 04/03/2023 THENMOZHI 2910003WL074675 THENMOZHI 00078 CNRB0001030 1150 1150 Processed 31/03/2023 025730210 THENMOZHI CANARA BANK(508532)
46 KODUMUDI TN-10-003-001-001/296-A
(ANJUR) 		2910003000NRG23020320232542135 04/03/2023 SHANTHY 2910003WL074675 SHANTHY 00078 CNRB0001030 1150 1150 Processed 31/03/2023 025730210 SHANTHY CANARA BANK(508532)
47 KODUMUDI TN-10-003-001-001/3-A
(ANJUR) 		2910003000NRG23030320232558128 04/03/2023 VALLIYAMMAL.K 2910003WL075238 VALLIYAMMAL.K 00078 CNRB0001030 460 460 Processed 31/03/2023 025730210 VALLIYAMMAL.K CANARA BANK(508532)
48 KODUMUDI TN-10-003-001-001/300-A
(ANJUR) 		2910003000NRG23020320232542136 04/03/2023 POONGODI.S 2910003WL074675 POONGODI.S 00078 CNRB0001030 230 230 Processed 31/03/2023 025730210 POONGODI.S CANARA BANK(508532)
49 KODUMUDI TN-10-003-001-001/302-A
(ANJUR) 		2910003000NRG23030320232558129 04/03/2023 DHANABAKKIYAM 2910003WL075238 DHANABAKKIYAM 00078 CNRB0001030 1150 1150 Processed 31/03/2023 025730210 DHANABAKKIYAM CANARA BANK(508532)
50 KODUMUDI TN-10-003-001-001/312-A
(ANJUR) 		2910003000NRG23030320232558130 04/03/2023 SHANTHY 2910003WL075238 SHANTHY 00078 CNRB0001030 1380 1380 Processed 31/03/2023 025730210 SHANTHY CANARA BANK(508532)
51 KODUMUDI TN-10-003-001-001/313-A
(ANJUR) 		2910003000NRG23030320232558131 04/03/2023 RUKMANI.A 2910003WL075238 RUKMANI.A 00078 CNRB0001030 1380 1380 Processed 31/03/2023 025730210 RUKMANI.A CANARA BANK(508532)
52 KODUMUDI TN-10-003-001-001/34-A
(ANJUR) 		2910003000NRG23030320232558132 04/03/2023 CHITRA 2910003WL075238 CHITRA 00078 CNRB0001030 230 230 Processed 31/03/2023 025730210 CHITRA CANARA BANK(508532)
53 KODUMUDI TN-10-003-001-001/357-A
(ANJUR) 		2910003000NRG23030320232558133 04/03/2023 RAVI.M 2910003WL075238 RAVI.M 00078 CNRB0001030 690 690 Processed 30/03/2023 025730210 RAVI.M PALLAVAN GRAMA BANK(607052)
54 KODUMUDI TN-10-003-001-001/37-A
(ANJUR) 		2910003000NRG23030320232558134 04/03/2023 KRISHNAVENI.A 2910003WL075238 KRISHNAVENI.A 00078 CNRB0001030 460 460 Processed 31/03/2023 025730210 KRISHNAVENI.A CANARA BANK(508532)
55 KODUMUDI TN-10-003-001-001/374-A
(ANJUR) 		2910003000NRG23030320232558135 04/03/2023 LAKSHMI 2910003WL075238 LAKSHMI 00078 CNRB0001030 230 230 Processed 31/03/2023 025730210 LAKSHMI CANARA BANK(508532)
56 KODUMUDI TN-10-003-001-001/383-A
(ANJUR) 		2910003000NRG23020320232542137 04/03/2023 PERIYAMMAL.S 2910003WL074675 PERIYAMMAL.S 00078 CNRB0001030 690 690 Processed 31/03/2023 025730210 PERIYAMMAL.S CANARA BANK(508532)
57 KODUMUDI TN-10-003-001-001/384-A
(ANJUR) 		2910003000NRG23020320232542138 04/03/2023 GANESAN.K 2910003WL074675 GANESAN.K 00078 CNRB0001030 920 920 Processed 31/03/2023 025730210 GANESAN.K CANARA BANK(508532)
58 KODUMUDI TN-10-003-001-001/386-A
(ANJUR) 		2910003000NRG23020320232542139 04/03/2023 DEIVANAI.T 2910003WL074675 DEIVANAI.T 00078 CNRB0001030 460 460 Processed 31/03/2023 025730210 DEIVANAI.T CANARA BANK(508532)
59 KODUMUDI TN-10-003-001-001/388-A
(ANJUR) 		2910003000NRG23020320232542140 04/03/2023 PAVATHAL 2910003WL074675 PAVATHAL 00078 CNRB0001030 1150 1150 Processed 31/03/2023 025730210 PAVATHAL INDIAN OVERSEAS BANK(508541)
60 KODUMUDI TN-10-003-001-001/391-A
(ANJUR) 		2910003000NRG23020320232542141 04/03/2023 PALANIAMMAL.R 2910003WL074675 PALANIAMMAL.R 00078 CNRB0001030 230 230 Processed 31/03/2023 025730210 PALANIAMMAL.R CANARA BANK(508532)
61 KODUMUDI TN-10-003-001-001/393-A
(ANJUR) 		2910003000NRG23020320232542142 04/03/2023 PADMINI.S 2910003WL074675 PADMINI.S 00078 CNRB0001030 1150 1150 Processed 31/03/2023 025730210 PADMINI.S CANARA BANK(508532)
62 KODUMUDI TN-10-003-001-001/409-A
(ANJUR) 		2910003000NRG23030320232558136 04/03/2023 ESWARI .S 2910003WL075238 ESWARI .S 00078 CNRB0001030 1380 1380 Processed 31/03/2023 025730210 ESWARI .S CANARA BANK(508532)
63 KODUMUDI TN-10-003-001-001/412-A
(ANJUR) 		2910003000NRG23030320232558137 04/03/2023 THULASIMANI.G 2910003WL075238 THULASIMANI.G 00078 CNRB0001030 1380 1380 Processed 31/03/2023 025730210 THULASIMANI.G CANARA BANK(508532)
64 KODUMUDI TN-10-003-001-001/445-A
(ANJUR) 		2910003000NRG23030320232558138 04/03/2023 SAVITHRI 2910003WL075238 SAVITHRI 00078 CNRB0001030 460 460 Processed 31/03/2023 025730210 SAVITHRI CANARA BANK(508532)
65 KODUMUDI TN-10-003-001-001/461-A
(ANJUR) 		2910003000NRG23020320232542143 04/03/2023 RASATHI.K 2910003WL074675 RASATHI.K 00078 CNRB0001030 460 460 Processed 31/03/2023 025730210 RASATHI.K CANARA BANK(508532)
66 KODUMUDI TN-10-003-001-001/484-A
(ANJUR) 		2910003000NRG23030320232558139 04/03/2023 MARIYAMMAL.P 2910003WL075238 MARIYAMMAL.P 00078 CNRB0001030 1150 1150 Processed 30/03/2023 025730210 MARIYAMMAL.P PALLAVAN GRAMA BANK(607052)
67 KODUMUDI TN-10-003-001-001/489-A
(ANJUR) 		2910003000NRG23030320232558140 04/03/2023 KANNAMMAL.S 2910003WL075238 KANNAMMAL.S 00078 CNRB0001030 920 920 Processed 31/03/2023 025730210 KANNAMMAL.S CANARA BANK(508532)
68 KODUMUDI TN-10-003-001-001/500-A
(ANJUR) 		2910003000NRG23030320232558141 04/03/2023 LAKSHMI.P 2910003WL075238 LAKSHMI.P 00078 CNRB0001030 460 460 Processed 31/03/2023 025730210 LAKSHMI.P CANARA BANK(508532)
69 KODUMUDI TN-10-003-001-001/506-A
(ANJUR) 		2910003000NRG23020320232542144 04/03/2023 SULOCHANA.C 2910003WL074675 SULOCHANA.C 00078 CNRB0001030 460 460 Processed 31/03/2023 025730210 SULOCHANA.C CANARA BANK(508532)
70 KODUMUDI TN-10-003-001-001/522-A
(ANJUR) 		2910003000NRG23030320232558142 04/03/2023 VALLIYAMMAL 2910003WL075238 VALLIYAMMAL 00078 CNRB0001030 1380 1380 Processed 31/03/2023 025730210 VALLIYAMMAL CANARA BANK(508532)
71 KODUMUDI TN-10-003-001-001/528-A
(ANJUR) 		2910003000NRG23030320232558143 04/03/2023 SENNIYAMMAL 2910003WL075238 SENNIYAMMAL 00078 CNRB0001030 460 460 Processed 31/03/2023 025730210 SENNIYAMMAL CANARA BANK(508532)
72 KODUMUDI TN-10-003-001-001/53-A
(ANJUR) 		2910003000NRG23030320232558144 04/03/2023 RASATHI 2910003WL075238 RASATHI 00078 CNRB0001030 460 460 Processed 31/03/2023 025730210 RASATHI CANARA BANK(508532)
73 KODUMUDI TN-10-003-001-001/535-A
(ANJUR) 		2910003000NRG23030320232558145 04/03/2023 JAYAMANI.P 2910003WL075238 JAYAMANI.P 00078 CNRB0001030 1380 1380 Processed 31/03/2023 025730210 JAYAMANI.P CANARA BANK(508532)
74 KODUMUDI TN-10-003-001-001/542-A
(ANJUR) 		2910003000NRG23020320232542145 04/03/2023 PAPPATHY.M 2910003WL074675 PAPPATHY.M 00078 CNRB0001030 1380 1380 Processed 31/03/2023 025730210 PAPPATHY.M CANARA BANK(508532)
75 KODUMUDI TN-10-003-001-001/612-A
(ANJUR) 		2910003000NRG23020320232542146 04/03/2023 KANNAMMAL.M 2910003WL074675 KANNAMMAL.M 00078 CNRB0001030 1380 1380 Processed 31/03/2023 025730210 KANNAMMAL.M CANARA BANK(508532)
76 KODUMUDI TN-10-003-001-001/626-a
(ANJUR) 		2910003000NRG23020320232542147 04/03/2023 TAMILSELVI 2910003WL074675 TAMILSELVI 00078 CNRB0001030 920 920 Processed 31/03/2023 025730210 TAMILSELVI STATE BANK OF INDIA(508548)
77 KODUMUDI TN-10-003-001-001/630-A
(ANJUR) 		2910003000NRG23020320232542148 04/03/2023 NAVAMANI.S 2910003WL074675 NAVAMANI.S 00078 CNRB0001030 1380 1380 Processed 30/03/2023 025730210 NAVAMANI.S PALLAVAN GRAMA BANK(607052)
78 KODUMUDI TN-10-003-001-001/640-A
(ANJUR) 		2910003000NRG23020320232542149 04/03/2023 ARUKKANI.S 2910003WL074675 ARUKKANI.S 00078 CNRB0001030 230 230 Rejected 31/03/2023 025730210 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 KODUMUDI TN-10-003-001-001/641-A
(ANJUR) 		2910003000NRG23020320232542150 04/03/2023 RUKMANI.R 2910003WL074675 RUKMANI.R 00078 CNRB0001030 1380 1380 Processed 31/03/2023 025730210 RUKMANI.R STATE BANK OF INDIA(508548)
80 KODUMUDI TN-10-003-001-001/643-A
(ANJUR) 		2910003000NRG23020320232542151 04/03/2023 SARASWATHI 2910003WL074675 SARASWATHI 00078 CNRB0001030 1150 1150 Processed 31/03/2023 025730210 SARASWATHI CANARA BANK(508532)
81 KODUMUDI TN-10-003-001-001/659-A
(ANJUR) 		2910003000NRG23030320232558147 04/03/2023 Leelavathy.N 2910003WL075238 Leelavathy.N 00078 CNRB0001030 1150 1150 Processed 31/03/2023 025730210 Leelavathy.N CANARA BANK(508532)
82 KODUMUDI TN-10-003-001-001/662-A
(ANJUR) 		2910003000NRG23030320232558148 04/03/2023 KANNAMMAL.P 2910003WL075238 KANNAMMAL.P 00078 CNRB0001030 1380 1380 Processed 30/03/2023 025730210 KANNAMMAL.P PALLAVAN GRAMA BANK(607052)
83 KODUMUDI TN-10-003-001-001/663-A
(ANJUR) 		2910003000NRG23020320232542152 04/03/2023 RAMAL.V 2910003WL074675 RAMAL.V 00078 CNRB0001030 1150 1150 Processed 31/03/2023 025730210 RAMAL.V CANARA BANK(508532)
84 KODUMUDI TN-10-003-001-001/665-A
(ANJUR) 		2910003000NRG23020320232542153 04/03/2023 THANGAMANI.K 2910003WL074675 THANGAMANI.K 00078 CNRB0001030 920 920 Processed 31/03/2023 025730210 THANGAMANI.K CANARA BANK(508532)
85 KODUMUDI TN-10-003-001-001/676-A
(ANJUR) 		2910003000NRG23020320232542154 04/03/2023 RAMAYAMMAL.P 2910003WL074675 RAMAYAMMAL.P 00078 CNRB0001030 690 690 Processed 30/03/2023 025730210 RAMAYAMMAL.P KARUR VYSA BANK(607100)
86 KODUMUDI TN-10-003-001-001/684-A
(ANJUR) 		2910003000NRG23030320232558149 04/03/2023 CHENNIYAMMAL.N 2910003WL075238 CHENNIYAMMAL.N 00078 CNRB0001030 690 690 Processed 31/03/2023 025730210 CHENNIYAMMAL.N CANARA BANK(508532)
87 KODUMUDI TN-10-003-001-001/685-A
(ANJUR) 		2910003000NRG23030320232558150 04/03/2023 SARASWATHI.K 2910003WL075238 SARASWATHI.K 00078 CNRB0001030 690 690 Processed 31/03/2023 025730210 SARASWATHI.K CANARA BANK(508532)
88 KODUMUDI TN-10-003-001-001/687-A
(ANJUR) 		2910003000NRG23030320232558151 04/03/2023 Kavitha 2910003WL075238 Kavitha 00078 CNRB0001030 230 230 Processed 31/03/2023 025730210 Kavitha CANARA BANK(508532)
89 KODUMUDI TN-10-003-001-001/692-A
(ANJUR) 		2910003000NRG23020320232542155 04/03/2023 SANTHI.P 2910003WL074675 SANTHI.P 00078 CNRB0001030 1150 1150 Processed 31/03/2023 025730210 SANTHI.P CANARA BANK(508532)
90 KODUMUDI TN-10-003-001-001/697-A
(ANJUR) 		2910003000NRG23020320232542156 04/03/2023 SAMBOORANAM.M 2910003WL074675 SAMBOORANAM.M 00078 CNRB0001030 920 920 Processed 31/03/2023 025730210 SAMBOORANAM.M CANARA BANK(508532)
91 KODUMUDI TN-10-003-001-001/700-A
(ANJUR) 		2910003000NRG23020320232542157 04/03/2023 PALANISAMY.S 2910003WL074675 PALANISAMY.S 00078 CNRB0001030 690 690 Processed 31/03/2023 025730210 PALANISAMY.S CANARA BANK(508532)
92 KODUMUDI TN-10-003-001-001/711-A
(ANJUR) 		2910003000NRG23020320232542158 04/03/2023 MANI.A 2910003WL074675 MANI.A 00078 CNRB0001030 1150 1150 Processed 31/03/2023 025730210 MANI.A CANARA BANK(508532)
93 KODUMUDI TN-10-003-001-001/74-A
(ANJUR) 		2910003000NRG23020320232542159 04/03/2023 MUTHULAKSHMI 2910003WL074675 MUTHULAKSHMI 00078 CNRB0001030 460 460 Processed 31/03/2023 025730210 MUTHULAKSHMI CANARA BANK(508532)
94 KODUMUDI TN-10-003-001-001/82-A
(ANJUR) 		2910003000NRG23030320232558152 04/03/2023 NACHI 2910003WL075238 NACHI 00078 CNRB0001030 460 460 Processed 31/03/2023 025730210 NACHI CANARA BANK(508532)
95 KODUMUDI TN-10-003-001-001/84-A
(ANJUR) 		2910003000NRG23030320232558153 04/03/2023 MALLIKA.V 2910003WL075238 MALLIKA.V 00078 CNRB0001030 1150 1150 Processed 31/03/2023 025730210 MALLIKA.V CANARA BANK(508532)
96 KODUMUDI TN-10-003-001-001/87-A
(ANJUR) 		2910003000NRG23030320232558154 04/03/2023 MANI .V 2910003WL075238 MANI .V 00078 CNRB0001030 690 690 Processed 31/03/2023 025730210 MANI .V CANARA BANK(508532)
97 KODUMUDI TN-10-003-001-001/88-A
(ANJUR) 		2910003000NRG23030320232558155 04/03/2023 SARASAL.C 2910003WL075238 SARASAL.C 00078 CNRB0001030 1150 1150 Processed 31/03/2023 025730210 SARASAL.C INDIAN OVERSEAS BANK(508541)
98 KODUMUDI TN-10-003-001-001/904-A
(ANJUR) 		2910003000NRG23020320232542161 04/03/2023 Kalpana 2910003WL074675 Kalpana 00078 CNRB0001030 1150 1150 Processed 31/03/2023 025730210 Kalpana CANARA BANK(508532)
99 KODUMUDI TN-10-003-001-001/905-A
(ANJUR) 		2910003000NRG23020320232542162 04/03/2023 Gokila 2910003WL074675 Gokila 00078 CNRB0001030 920 920 Processed 31/03/2023 025730210 Gokila CANARA BANK(508532)
100 KODUMUDI TN-10-003-001-001/91-A
(ANJUR) 		2910003000NRG23030320232558156 04/03/2023 LAKSHMI.S 2910003WL075238 LAKSHMI.S 00078 CNRB0001030 690 690 Processed 31/03/2023 025730210 LAKSHMI.S CANARA BANK(508532)
101 KODUMUDI TN-10-003-001-001/92-A
(ANJUR) 		2910003000NRG23030320232558157 04/03/2023 RUKMANI .K 2910003WL075238 RUKMANI .K 00078 CNRB0001030 230 230 Processed 31/03/2023 025730210 RUKMANI .K CANARA BANK(508532)
102 KODUMUDI TN-10-003-001-001/93-A
(ANJUR) 		2910003000NRG23030320232558158 04/03/2023 SARADHA 2910003WL075238 SARADHA 00078 CNRB0001030 230 230 Processed 30/03/2023 025730210 SARADHA PALLAVAN GRAMA BANK(607052)
103 KODUMUDI TN-10-003-001-001/95-A
(ANJUR) 		2910003000NRG23030320232558159 04/03/2023 LAKSHMI.V 2910003WL075238 LAKSHMI.V 00078 CNRB0001030 460 460 Processed 31/03/2023 025730210 LAKSHMI.V CANARA BANK(508532)
104 KODUMUDI TN-10-003-001-002/811-A
(ANJUR) 		2910003000NRG23020320232542163 04/03/2023 Papathi 2910003WL074675 Papathi 00078 CNRB0001030 460 460 Processed 31/03/2023 025730210 Papathi CANARA BANK(508532)
105 KODUMUDI TN-10-003-001-004/1058-A
(ANJUR) 		2910003000NRG23030320232558160 04/03/2023 THILAKAVATHI 2910003WL075238 THILAKAVATHI 00078 CNRB0001030 1150 1150 Processed 31/03/2023 025730210 THILAKAVATHI CANARA BANK(508532)
106 KODUMUDI TN-10-003-001-004/994-A
(ANJUR) 		2910003000NRG23030320232558161 04/03/2023 Shela 2910003WL075238 Shela 00078 CNRB0001030 1380 1380 Processed 31/03/2023 025730210 Shela CANARA BANK(508532)
107 KODUMUDI TN-10-003-001-005/742-A
(ANJUR) 		2910003000NRG23030320232558163 04/03/2023 MARAMMAL 2910003WL075238 MARAMMAL 00078 CNRB0001030 690 690 Processed 31/03/2023 025730210 MARAMMAL CANARA BANK(508532)
108 KODUMUDI TN-10-003-001-005/982-A
(ANJUR) 		2910003000NRG23030320232558165 04/03/2023 Mageswari 2910003WL075238 Mageswari 00078 CNRB0001030 1380 1380 Processed 31/03/2023 025730210 Mageswari INDIAN OVERSEAS BANK(508541)
109 KODUMUDI TN-10-003-001-006/863-A
(ANJUR) 		2910003000NRG23020320232542165 04/03/2023 Devi 2910003WL074675 Devi 00078 CNRB0001030 1380 1380 Processed 31/03/2023 025730210 Devi INDIAN OVERSEAS BANK(508541)
110 KODUMUDI TN-10-003-001-008/1066-A
(ANJUR) 		2910003000NRG23020320232542166 04/03/2023 SATHYA SHANMUGAM 2910003WL074675 SATHYA SHANMUGAM 00078 CNRB0001030 230 230 Processed 31/03/2023 025730210 SATHYA SHANMUGAM INDIAN OVERSEAS BANK(508541)
111 KODUMUDI TN-10-003-001-008/795-A
(ANJUR) 		2910003000NRG23020320232542167 04/03/2023 Thangamani 2910003WL074675 Thangamani 00078 CNRB0001030 230 230 Processed 31/03/2023 025730210 Thangamani CANARA BANK(508532)
112 KODUMUDI TN-10-003-001-008/798-A
(ANJUR) 		2910003000NRG23020320232542168 04/03/2023 Amutha 2910003WL074675 Amutha 00078 CNRB0001030 920 920 Processed 31/03/2023 025730210 Amutha CANARA BANK(508532)
113 KODUMUDI TN-10-003-001-008/806-A
(ANJUR) 		2910003000NRG23020320232542169 04/03/2023 Maran 2910003WL074675 Maran 00078 CNRB0001030 920 920 Processed 31/03/2023 025730210 Maran CANARA BANK(508532)
114 KODUMUDI TN-10-003-001-008/945-A
(ANJUR) 		2910003000NRG23020320232542170 04/03/2023 Parvathi 2910003WL074675 Parvathi 00078 CNRB0001030 690 690 Processed 31/03/2023 025730210 Parvathi INDIAN OVERSEAS BANK(508541)
115 KODUMUDI TN-10-003-001-009/1005-A
(ANJUR) 		2910003000NRG23020320232542171 04/03/2023 Baby 2910003WL074675 Baby 00078 CNRB0001030 1380 1380 Processed 31/03/2023 025730210 Baby CANARA BANK(508532)
116 KODUMUDI TN-10-003-001-009/1040-A
(ANJUR) 		2910003000NRG23020320232542172 04/03/2023 BOOPATHYKKARASI C C 2910003WL074675 BOOPATHYKKARASI C C 00078 CNRB0001030 1150 1150 Processed 31/03/2023 025730210 BOOPATHYKKARASI C C CANARA BANK(508532)
117 KODUMUDI TN-10-003-001-009/726-A
(ANJUR) 		2910003000NRG23020320232542175 04/03/2023 PUSHPAVATHI 2910003WL074675 PUSHPAVATHI 00078 CNRB0001030 230 230 Processed 31/03/2023 025730210 PUSHPAVATHI CANARA BANK(508532)
118 KODUMUDI TN-10-003-001-009/833-A
(ANJUR) 		2910003000NRG23020320232542176 04/03/2023 Lakshmi 2910003WL074675 Lakshmi 00078 CNRB0001030 460 460 Processed 31/03/2023 025730210 Lakshmi CANARA BANK(508532)
119 KODUMUDI TN-10-003-001-009/840-A
(ANJUR) 		2910003000NRG23020320232542177 04/03/2023 Veeramal 2910003WL074675 Veeramal 00078 CNRB0001030 460 460 Processed 31/03/2023 025730210 Veeramal CANARA BANK(508532)
120 KODUMUDI TN-10-003-001-009/872-A
(ANJUR) 		2910003000NRG23020320232542178 04/03/2023 Priyathrsini 2910003WL074675 Priyathrsini 00078 CNRB0001030 1380 1380 Processed 31/03/2023 025730210 Priyathrsini CANARA BANK(508532)
121 KODUMUDI TN-10-003-001-009/877-A
(ANJUR) 		2910003000NRG23020320232542179 04/03/2023 Sivasakthi 2910003WL074675 Sivasakthi 00078 CNRB0001030 1380 1380 Processed 31/03/2023 025730210 Sivasakthi STATE BANK OF INDIA(508548)
122 KODUMUDI TN-10-003-001-009/915-A
(ANJUR) 		2910003000NRG23020320232542180 04/03/2023 Rathika 2910003WL074675 Rathika 00078 CNRB0001030 1380 1380 Processed 31/03/2023 025730210 Rathika CANARA BANK(508532)
123 KODUMUDI TN-10-003-001-010/1068-A
(ANJUR) 		2910003000NRG23020320232542182 04/03/2023 SAMBOORANAM R 2910003WL074675 SAMBOORANAM R 00078 CNRB0001030 230 230 Processed 31/03/2023 025730210 SAMBOORANAM R CANARA BANK(508532)
124 KODUMUDI TN-10-003-001-010/1079-A
(ANJUR) 		2910003000NRG23020320232542183 04/03/2023 Pongayeammal Ponnusamy 2910003WL074675 Pongayeammal Ponnusamy 00078 CNRB0001030 1380 1380 Processed 31/03/2023 025730210 Pongayeammal Ponnusamy CANARA BANK(508532)
125 KODUMUDI TN-10-003-001-010/793-A
(ANJUR) 		2910003000NRG23020320232542184 04/03/2023 Valliyammal 2910003WL074675 Valliyammal 00078 CNRB0001030 920 920 Processed 31/03/2023 025730210 Valliyammal CANARA BANK(508532)
126 KODUMUDI TN-10-003-001-010/800-A
(ANJUR) 		2910003000NRG23020320232542185 04/03/2023 Pappayammal 2910003WL074675 Pappayammal 00078 CNRB0001030 1380 1380 Processed 31/03/2023 025730210 Pappayammal CANARA BANK(508532)
127 KODUMUDI TN-10-003-001-010/801-A
(ANJUR) 		2910003000NRG23020320232542186 04/03/2023 Sumathi 2910003WL074675 Sumathi 00078 CNRB0001030 1150 1150 Processed 31/03/2023 025730210 Sumathi CANARA BANK(508532)
128 KODUMUDI TN-10-003-001-010/852-A
(ANJUR) 		2910003000NRG23020320232542187 04/03/2023 Ponveni 2910003WL074675 Ponveni 00078 CNRB0001030 1380 1380 Processed 31/03/2023 025730210 Ponveni CANARA BANK(508532)
129 KODUMUDI TN-10-003-001-010/854-A
(ANJUR) 		2910003000NRG23020320232542188 04/03/2023 Badmavathi 2910003WL074675 Badmavathi 00078 CNRB0001030 460 460 Processed 31/03/2023 025730210 Badmavathi CANARA BANK(508532)
130 KODUMUDI TN-10-003-001-010/856-A
(ANJUR) 		2910003000NRG23020320232542189 04/03/2023 Lakshmi 2910003WL074675 Lakshmi 00078 CNRB0001030 1150 1150 Processed 31/03/2023 025730210 Lakshmi CANARA BANK(508532)
131 KODUMUDI TN-10-003-001-010/938-A
(ANJUR) 		2910003000NRG23020320232542190 04/03/2023 Peramadevi 2910003WL074675 Peramadevi 00078 CNRB0001030 690 690 Processed 31/03/2023 025730210 Peramadevi STATE BANK OF INDIA(508548)
132 KODUMUDI TN-10-003-001-010/985-A
(ANJUR) 		2910003000NRG23020320232542191 04/03/2023 Pavathal 2910003WL074675 Pavathal 00078 CNRB0001030 920 920 Processed 30/03/2023 025730210 Pavathal PALLAVAN GRAMA BANK(607052)
133 KODUMUDI TN-10-003-001-011/718-A
(ANJUR) 		2910003000NRG23030320232558167 04/03/2023 Vijaya.N 2910003WL075238 Vijaya.N 00078 CNRB0001030 690 690 Processed 31/03/2023 025730210 Vijaya.N CANARA BANK(508532)
134 KODUMUDI TN-10-003-001-012/1042-A
(ANJUR) 		2910003000NRG23030320232558168 04/03/2023 DEIVANAI S 2910003WL075238 DEIVANAI S 00078 CNRB0001030 460 460 Processed 31/03/2023 025730210 DEIVANAI S INDIAN OVERSEAS BANK(508541)
135 KODUMUDI TN-10-003-001-012/737-A
(ANJUR) 		2910003000NRG23030320232558169 04/03/2023 RANI 2910003WL075238 RANI 00078 CNRB0001030 1380 1380 Processed 31/03/2023 025730210 RANI CANARA BANK(508532)
136 KODUMUDI TN-10-003-001-013/1023-A
(ANJUR) 		2910003000NRG23030320232558170 04/03/2023 Subulakshmi 2910003WL075238 Subulakshmi 00078 CNRB0001030 1380 1380 Processed 31/03/2023 025730210 Subulakshmi CANARA BANK(508532)
137 KODUMUDI TN-10-003-001-013/768-A
(ANJUR) 		2910003000NRG23030320232558171 04/03/2023 Papathi 2910003WL075238 Papathi 00078 CNRB0001030 920 920 Processed 31/03/2023 025730210 Papathi CANARA BANK(508532)
138 KODUMUDI TN-10-003-001-013/812-A
(ANJUR) 		2910003000NRG23030320232558172 04/03/2023 Palanisamy 2910003WL075238 Palanisamy 00078 CNRB0001030 1380 1380 Processed 31/03/2023 025730210 Palanisamy CANARA BANK(508532)
139 KODUMUDI TN-10-003-001-013/813-A
(ANJUR) 		2910003000NRG23030320232558173 04/03/2023 Revathi 2910003WL075238 Revathi 00078 CNRB0001030 1380 1380 Processed 31/03/2023 025730210 Revathi CANARA BANK(508532)
140 KODUMUDI TN-10-003-001-013/816-A
(ANJUR) 		2910003000NRG23030320232558174 04/03/2023 Easwari 2910003WL075238 Easwari 00078 CNRB0001030 1150 1150 Processed 31/03/2023 025730210 Easwari CANARA BANK(508532)
141 KODUMUDI TN-10-003-001-013/873-A
(ANJUR) 		2910003000NRG23030320232558175 04/03/2023 Mariyammal 2910003WL075238 Mariyammal 00078 CNRB0001030 690 690 Processed 31/03/2023 025730210 Mariyammal CANARA BANK(508532)
142 KODUMUDI TN-10-003-001-013/913-A
(ANJUR) 		2910003000NRG23030320232558176 04/03/2023 Selvarani 2910003WL075238 Selvarani 00078 CNRB0001030 690 690 Processed 31/03/2023 025730210 Selvarani CANARA BANK(508532)
143 KODUMUDI TN-10-003-001-013/966-A
(ANJUR) 		2910003000NRG23030320232558178 04/03/2023 Thulasimani 2910003WL075238 Thulasimani 00078 CNRB0001030 1150 1150 Processed 31/03/2023 025730210 Thulasimani CANARA BANK(508532)
144 KODUMUDI TN-10-003-007-001/1009-A
(KONTHALAM) 		2910003000NRG23020320232555611 04/03/2023 Magaswari 2910003WL075146 Magaswari 00078 CNRB0001030 1380 1380 Processed 31/03/2023 025730210 Magaswari CANARA BANK(508532)
145 KODUMUDI TN-10-003-007-003/1002-A
(KONTHALAM) 		2910003000NRG23020320232555612 04/03/2023 Gunasundari 2910003WL075146 Gunasundari 00078 CNRB0001030 920 920 Processed 31/03/2023 025730210 Gunasundari CANARA BANK(508532)
146 KODUMUDI TN-10-003-007-004/1064-A
(KONTHALAM) 		2910003000NRG23020320232555613 04/03/2023 Ragavi 2910003WL075146 Ragavi 00078 CNRB0001030 1150 1150 Processed 31/03/2023 025730210 Ragavi CANARA BANK(508532)
147 KODUMUDI TN-10-003-007-004/1071-A
(KONTHALAM) 		2910003000NRG23020320232555614 04/03/2023 Devi 2910003WL075146 Devi 00078 CNRB0001030 1380 1380 Processed 31/03/2023 025730210 Devi INDIAN OVERSEAS BANK(508541)
148 KODUMUDI TN-10-003-007-004/1090-A
(KONTHALAM) 		2910003000NRG23020320232555615 04/03/2023 Nandhini 2910003WL075146 Nandhini 00078 CNRB0001030 920 920 Processed 31/03/2023 025730210 Nandhini CANARA BANK(508532)
149 KODUMUDI TN-10-003-007-004/1254-A
(KONTHALAM) 		2910003000NRG23020320232555616 04/03/2023 Pavayee 2910003WL075146 Pavayee 00078 CNRB0001030 1380 1380 Processed 30/03/2023 025730210 Pavayee PALLAVAN GRAMA BANK(607052)
150 KODUMUDI TN-10-003-007-004/826
(KONTHALAM) 		2910003000NRG23020320232555619 04/03/2023 THILAGAVATHI 2910003WL075146 THILAGAVATHI 00078 CNRB0001030 1380 1380 Processed 31/03/2023 025730210 THILAGAVATHI CANARA BANK(508532)
151 KODUMUDI TN-10-003-007-004/956-A
(KONTHALAM) 		2910003000NRG23020320232555620 04/03/2023 Ramayi 2910003WL075146 Ramayi 00078 CNRB0001030 690 690 Processed 31/03/2023 025730210 Ramayi CANARA BANK(508532)
152 KODUMUDI TN-10-003-007-007/100-A
(KONTHALAM) 		2910003000NRG23020320232555345 04/03/2023 MARAN.B 2910003WL075130 MARAN.B 00078 CNRB0001030 1150 1150 Processed 31/03/2023 025730210 MARAN.B CANARA BANK(508532)
153 KODUMUDI TN-10-003-007-007/120-A
(KONTHALAM) 		2910003000NRG23020320232555346 04/03/2023 NACHAL.V 2910003WL075130 NACHAL.V 00078 CNRB0001030 1380 1380 Processed 31/03/2023 025730210 NACHAL.V CANARA BANK(508532)
154 KODUMUDI TN-10-003-007-007/126-A
(KONTHALAM) 		2910003000NRG23020320232555347 04/03/2023 Thangamani 2910003WL075130 Thangamani 00078 CNRB0001030 690 690 Processed 31/03/2023 025730210 Thangamani CANARA BANK(508532)
155 KODUMUDI TN-10-003-007-007/129-A
(KONTHALAM) 		2910003000NRG23020320232555348 04/03/2023 POORANI.K 2910003WL075130 POORANI.K 00078 CNRB0001030 460 460 Processed 31/03/2023 025730210 POORANI.K CANARA BANK(508532)
156 KODUMUDI TN-10-003-007-007/159-A
(KONTHALAM) 		2910003000NRG23020320232555621 04/03/2023 MANONMANI 2910003WL075146 MANONMANI 00078 CNRB0001030 1380 1380 Processed 31/03/2023 025730210 MANONMANI CANARA BANK(508532)
157 KODUMUDI TN-10-003-007-007/212-A
(KONTHALAM) 		2910003000NRG23020320232555622 04/03/2023 RATHI.G 2910003WL075146 RATHI.G 00078 CNRB0001030 690 690 Processed 31/03/2023 025730210 RATHI.G CANARA BANK(508532)
158 KODUMUDI TN-10-003-007-007/215-A
(KONTHALAM) 		2910003000NRG23020320232555623 04/03/2023 SELVARAJ.R 2910003WL075146 SELVARAJ.R 00078 CNRB0001030 690 690 Processed 31/03/2023 025730210 SELVARAJ.R CANARA BANK(508532)
159 KODUMUDI TN-10-003-007-007/217-A
(KONTHALAM) 		2910003000NRG23020320232555624 04/03/2023 ANNAMMAL.S 2910003WL075146 ANNAMMAL.S 00078 CNRB0001030 1380 1380 Processed 31/03/2023 025730210 ANNAMMAL.S CANARA BANK(508532)
160 KODUMUDI TN-10-003-007-007/219-A
(KONTHALAM) 		2910003000NRG23020320232555625 04/03/2023 THANABAGIYAM.M 2910003WL075146 THANABAGIYAM.M 00078 CNRB0001030 460 460 Rejected 31/03/2023 025730210 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 KODUMUDI TN-10-003-007-007/240-A
(KONTHALAM) 		2910003000NRG23020320232555626 04/03/2023 SAROJA.E 2910003WL075146 SAROJA.E 00078 CNRB0001030 690 690 Processed 31/03/2023 025730210 SAROJA.E CANARA BANK(508532)
162 KODUMUDI TN-10-003-007-007/245-A
(KONTHALAM) 		2910003000NRG23020320232555627 04/03/2023 THILAGAVATHI.K 2910003WL075146 THILAGAVATHI.K 00078 CNRB0001030 690 690 Processed 31/03/2023 025730210 THILAGAVATHI.K CANARA BANK(508532)
163 KODUMUDI TN-10-003-007-007/247
(KONTHALAM) 		2910003000NRG23020320232555628 04/03/2023 SARASWATHI.R 2910003WL075146 SARASWATHI.R 00078 CNRB0001030 690 690 Processed 31/03/2023 025730210 SARASWATHI.R CANARA BANK(508532)
164 KODUMUDI TN-10-003-007-007/261-A
(KONTHALAM) 		2910003000NRG23020320232555629 04/03/2023 THANGAMANI 2910003WL075146 THANGAMANI 00078 CNRB0001030 1150 1150 Rejected 31/03/2023 025730210 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 KODUMUDI TN-10-003-007-007/273-A
(KONTHALAM) 		2910003000NRG23020320232555630 04/03/2023 SELVI.S 2910003WL075146 SELVI.S 00078 CNRB0001030 230 230 Processed 31/03/2023 025730210 SELVI.S CANARA BANK(508532)
166 KODUMUDI TN-10-003-007-007/277-A
(KONTHALAM) 		2910003000NRG23020320232555631 04/03/2023 SAMIYAATHAL 2910003WL075146 SAMIYAATHAL 00078 CNRB0001030 1380 1380 Processed 31/03/2023 025730210 SAMIYAATHAL CANARA BANK(508532)
167 KODUMUDI TN-10-003-007-007/290-A
(KONTHALAM) 		2910003000NRG23020320232555632 04/03/2023 MENAKA 2910003WL075146 MENAKA 00078 CNRB0001030 843 843 Processed 31/03/2023 025730210 MENAKA CANARA BANK(508532)
168 KODUMUDI TN-10-003-007-007/313-A
(KONTHALAM) 		2910003000NRG23020320232555633 04/03/2023 PALANIYAMMAL.P 2910003WL075146 PALANIYAMMAL.P 00078 CNRB0001030 690 690 Processed 31/03/2023 025730210 PALANIYAMMAL.P CANARA BANK(508532)
169 KODUMUDI TN-10-003-007-007/321-A
(KONTHALAM) 		2910003000NRG23020320232555634 04/03/2023 THAGAYAMMAL 2910003WL075146 THAGAYAMMAL 00078 CNRB0001030 920 920 Processed 31/03/2023 025730210 THAGAYAMMAL CANARA BANK(508532)
170 KODUMUDI TN-10-003-007-007/348-A
(KONTHALAM) 		2910003000NRG23020320232555635 04/03/2023 GOVINTHAMMAL.S 2910003WL075146 GOVINTHAMMAL.S 00078 CNRB0001030 1150 1150 Processed 30/03/2023 025730210 GOVINTHAMMAL.S PALLAVAN GRAMA BANK(607052)
171 KODUMUDI TN-10-003-007-007/358-A
(KONTHALAM) 		2910003000NRG23020320232555636 04/03/2023 PADHMAVATHI.M 2910003WL075146 PADHMAVATHI.M 00078 CNRB0001030 460 460 Processed 31/03/2023 025730210 PADHMAVATHI.M CANARA BANK(508532)
172 KODUMUDI TN-10-003-007-007/367-A
(KONTHALAM) 		2910003000NRG23020320232555637 04/03/2023 PALANIYAMMAL.T 2910003WL075146 PALANIYAMMAL.T 00078 CNRB0001030 1150 1150 Processed 31/03/2023 025730210 PALANIYAMMAL.T CANARA BANK(508532)
173 KODUMUDI TN-10-003-007-007/370-A
(KONTHALAM) 		2910003000NRG23020320232555638 04/03/2023 BHARATHI.T 2910003WL075146 BHARATHI.T 00078 CNRB0001030 1150 1150 Processed 31/03/2023 025730210 BHARATHI.T CANARA BANK(508532)
174 KODUMUDI TN-10-003-007-007/406-A
(KONTHALAM) 		2910003000NRG23020320232555640 04/03/2023 RASAMMAL.S 2910003WL075146 RASAMMAL.S 00078 CNRB0001030 690 690 Processed 31/03/2023 025730210 RASAMMAL.S CANARA BANK(508532)
175 KODUMUDI TN-10-003-007-007/413-A
(KONTHALAM) 		2910003000NRG23020320232555641 04/03/2023 SARASVATHI.M 2910003WL075146 SARASVATHI.M 00078 CNRB0001030 1150 1150 Processed 31/03/2023 025730210 SARASVATHI.M CANARA BANK(508532)
176 KODUMUDI TN-10-003-007-007/454-A
(KONTHALAM) 		2910003000NRG23020320232555643 04/03/2023 DEVI.A 2910003WL075146 DEVI.A 00078 CNRB0001030 920 920 Processed 31/03/2023 025730210 DEVI.A INDIAN OVERSEAS BANK(508541)
177 KODUMUDI TN-10-003-007-007/460-A
(KONTHALAM) 		2910003000NRG23020320232555644 04/03/2023 VASANTHI.K 2910003WL075146 VASANTHI.K 00078 CNRB0001030 920 920 Processed 31/03/2023 025730210 VASANTHI.K CANARA BANK(508532)
178 KODUMUDI TN-10-003-007-007/466-A
(KONTHALAM) 		2910003000NRG23020320232555349 04/03/2023 THANGAMMAL.V 2910003WL075130 THANGAMMAL.V 00078 CNRB0001030 1380 1380 Processed 31/03/2023 025730210 THANGAMMAL.V CANARA BANK(508532)
179 KODUMUDI TN-10-003-007-007/467-A
(KONTHALAM) 		2910003000NRG23020320232555350 04/03/2023 RAJESHWARI 2910003WL075130 RAJESHWARI 00078 CNRB0001030 1150 1150 Processed 31/03/2023 025730210 RAJESHWARI CANARA BANK(508532)
180 KODUMUDI TN-10-003-007-007/468-A
(KONTHALAM) 		2910003000NRG23020320232555351 04/03/2023 RATTHINAM.S 2910003WL075130 RATTHINAM.S 00078 CNRB0001030 460 460 Processed 31/03/2023 025730210 RATTHINAM.S CANARA BANK(508532)
181 KODUMUDI TN-10-003-007-007/469-A
(KONTHALAM) 		2910003000NRG23020320232555645 04/03/2023 PALANIYAMMAL.N 2910003WL075146 PALANIYAMMAL.N 00078 CNRB0001030 690 690 Processed 31/03/2023 025730210 PALANIYAMMAL.N CANARA BANK(508532)
182 KODUMUDI TN-10-003-007-007/520-A
(KONTHALAM) 		2910003000NRG23020320232555352 04/03/2023 BANUMATHY 2910003WL075130 BANUMATHY 00078 CNRB0001030 460 460 Processed 31/03/2023 025730210 BANUMATHY CANARA BANK(508532)
183 KODUMUDI TN-10-003-007-007/529-A
(KONTHALAM) 		2910003000NRG23020320232555353 04/03/2023 PAVATTHAL 2910003WL075130 PAVATTHAL 00078 CNRB0001030 920 920 Rejected 31/03/2023 025730210 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 KODUMUDI TN-10-003-007-007/545-A
(KONTHALAM) 		2910003000NRG23020320232555354 04/03/2023 MARAGATHAM 2910003WL075130 MARAGATHAM 00078 CNRB0001030 460 460 Processed 31/03/2023 025730210 MARAGATHAM CANARA BANK(508532)
185 KODUMUDI TN-10-003-007-007/546-A
(KONTHALAM) 		2910003000NRG23020320232555355 04/03/2023 LAKSHMI.R 2910003WL075130 LAKSHMI.R 00078 CNRB0001030 1380 1380 Processed 31/03/2023 025730210 LAKSHMI.R CANARA BANK(508532)
186 KODUMUDI TN-10-003-007-007/554-A
(KONTHALAM) 		2910003000NRG23020320232555646 04/03/2023 Palanisamy 2910003WL075146 Palanisamy 00078 CNRB0001030 1150 1150 Processed 31/03/2023 025730210 Palanisamy CANARA BANK(508532)
187 KODUMUDI TN-10-003-007-007/579-A
(KONTHALAM) 		2910003000NRG23020320232555356 04/03/2023 THANGAMANI 2910003WL075130 THANGAMANI 00078 CNRB0001030 1150 1150 Processed 31/03/2023 025730210 THANGAMANI CANARA BANK(508532)
188 KODUMUDI TN-10-003-007-007/587-A
(KONTHALAM) 		2910003000NRG23020320232555357 04/03/2023 LAKSHMI 2910003WL075130 LAKSHMI 00078 CNRB0001030 1380 1380 Processed 31/03/2023 025730210 LAKSHMI CANARA BANK(508532)
189 KODUMUDI TN-10-003-007-007/59-A
(KONTHALAM) 		2910003000NRG23020320232555578 04/03/2023 PONNUSAMY 2910003WL075143 PONNUSAMY 00078 CNRB0001030 1380 1380 Processed 31/03/2023 025730210 PONNUSAMY CANARA BANK(508532)
190 KODUMUDI TN-10-003-007-007/624-A
(KONTHALAM) 		2910003000NRG23020320232555358 04/03/2023 RAMAYEE.N 2910003WL075130 RAMAYEE.N 00078 CNRB0001030 1150 1150 Processed 31/03/2023 025730210 RAMAYEE.N CANARA BANK(508532)
191 KODUMUDI TN-10-003-007-007/628-A
(KONTHALAM) 		2910003000NRG23020320232555359 04/03/2023 PAVAYEE.V 2910003WL075130 PAVAYEE.V 00078 CNRB0001030 230 230 Processed 31/03/2023 025730210 PAVAYEE.V CANARA BANK(508532)
192 KODUMUDI TN-10-003-007-007/633-A
(KONTHALAM) 		2910003000NRG23020320232555579 04/03/2023 Thenmozhi 2910003WL075143 Thenmozhi 00078 CNRB0001030 1380 1380 Processed 31/03/2023 025730210 Thenmozhi CANARA BANK(508532)
193 KODUMUDI TN-10-003-007-007/644-A
(KONTHALAM) 		2910003000NRG23020320232555580 04/03/2023 NACHAMMAL.N 2910003WL075143 NACHAMMAL.N 00078 CNRB0001030 920 920 Processed 31/03/2023 025730210 NACHAMMAL.N CANARA BANK(508532)
194 KODUMUDI TN-10-003-007-007/645-A
(KONTHALAM) 		2910003000NRG23020320232555581 04/03/2023 ARUKKANI .K 2910003WL075143 ARUKKANI .K 00078 CNRB0001030 1380 1380 Processed 31/03/2023 025730210 ARUKKANI .K CANARA BANK(508532)
195 KODUMUDI TN-10-003-007-007/655-A
(KONTHALAM) 		2910003000NRG23020320232555360 04/03/2023 VALLIYAMMAL.D 2910003WL075130 VALLIYAMMAL.D 00078 CNRB0001030 1150 1150 Processed 31/03/2023 025730210 VALLIYAMMAL.D CANARA BANK(508532)
196 KODUMUDI TN-10-003-007-007/670-A
(KONTHALAM) 		2910003000NRG23020320232555647 04/03/2023 PONGODI.L 2910003WL075146 PONGODI.L 00078 CNRB0001030 920 920 Processed 31/03/2023 025730210 PONGODI.L CANARA BANK(508532)
197 KODUMUDI TN-10-003-007-007/675-A
(KONTHALAM) 		2910003000NRG23020320232555648 04/03/2023 SAROJINI.S 2910003WL075146 SAROJINI.S 00078 CNRB0001030 230 230 Processed 31/03/2023 025730210 SAROJINI.S CANARA BANK(508532)
198 KODUMUDI TN-10-003-007-007/691-A
(KONTHALAM) 		2910003000NRG23020320232555649 04/03/2023 THULASIMANI 2910003WL075146 THULASIMANI 00078 CNRB0001030 1380 1380 Processed 31/03/2023 025730210 THULASIMANI CANARA BANK(508532)
199 KODUMUDI TN-10-003-007-007/692-A
(KONTHALAM) 		2910003000NRG23020320232555650 04/03/2023 SARASVATHI.T 2910003WL075146 SARASVATHI.T 00078 CNRB0001030 1380 1380 Processed 31/03/2023 025730210 SARASVATHI.T CANARA BANK(508532)
200 KODUMUDI TN-10-003-007-007/701-A
(KONTHALAM) 		2910003000NRG23020320232555361 04/03/2023 SHANTHI.T 2910003WL075130 SHANTHI.T 00078 CNRB0001030 230 230 Rejected 31/03/2023 025730210 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 KODUMUDI TN-10-003-007-007/711-A
(KONTHALAM) 		2910003000NRG23020320232555582 04/03/2023 SARASUVATHI.M 2910003WL075143 SARASUVATHI.M 00078 CNRB0001030 460 460 Processed 31/03/2023 025730210 SARASUVATHI.M CANARA BANK(508532)
202 KODUMUDI TN-10-003-007-007/718-A
(KONTHALAM) 		2910003000NRG23020320232555583 04/03/2023 DEVI.J 2910003WL075143 DEVI.J 00078 CNRB0001030 1150 1150 Processed 31/03/2023 025730210 DEVI.J CANARA BANK(508532)
203 KODUMUDI TN-10-003-007-007/736-A
(KONTHALAM) 		2910003000NRG23020320232555362 04/03/2023 MARAYEE.M 2910003WL075130 MARAYEE.M 00078 CNRB0001030 1150 1150 Processed 31/03/2023 025730210 MARAYEE.M CANARA BANK(508532)
204 KODUMUDI TN-10-003-007-007/740-A
(KONTHALAM) 		2910003000NRG23020320232555651 04/03/2023 BABY.S 2910003WL075146 BABY.S 00078 CNRB0001030 1150 1150 Processed 31/03/2023 025730210 BABY.S CANARA BANK(508532)
205 KODUMUDI TN-10-003-007-007/742-A
(KONTHALAM) 		2910003000NRG23020320232555652 04/03/2023 ARUKKANI.M 2910003WL075146 ARUKKANI.M 00078 CNRB0001030 460 460 Processed 31/03/2023 025730210 ARUKKANI.M CANARA BANK(508532)
206 KODUMUDI TN-10-003-007-007/743-A
(KONTHALAM) 		2910003000NRG23020320232555653 04/03/2023 Palaniyappan 2910003WL075146 Palaniyappan 00078 CNRB0001030 1380 1380 Processed 31/03/2023 025730210 Palaniyappan STATE BANK OF INDIA(508548)
207 KODUMUDI TN-10-003-007-007/745-A
(KONTHALAM) 		2910003000NRG23020320232555654 04/03/2023 THANGAYAL.M 2910003WL075146 THANGAYAL.M 00078 CNRB0001030 230 230 Processed 31/03/2023 025730210 THANGAYAL.M CANARA BANK(508532)
208 KODUMUDI TN-10-003-007-007/751-A
(KONTHALAM) 		2910003000NRG23020320232555655 04/03/2023 KUPPAMMAL.K 2910003WL075146 KUPPAMMAL.K 00078 CNRB0001030 1150 1150 Rejected 31/03/2023 025730210 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 KODUMUDI TN-10-003-007-007/755-A
(KONTHALAM) 		2910003000NRG23020320232555656 04/03/2023 KALAIVANI.B 2910003WL075146 KALAIVANI.B 00078 CNRB0001030 1150 1150 Processed 31/03/2023 025730210 KALAIVANI.B CANARA BANK(508532)
210 KODUMUDI TN-10-003-007-007/773-A
(KONTHALAM) 		2910003000NRG23020320232555363 04/03/2023 PALANIYAMMAL.S 2910003WL075130 PALANIYAMMAL.S 00078 CNRB0001030 230 230 Processed 31/03/2023 025730210 PALANIYAMMAL.S CANARA BANK(508532)
211 KODUMUDI TN-10-003-007-007/777-A
(KONTHALAM) 		2910003000NRG23020320232555657 04/03/2023 KAMALAM.S 2910003WL075146 KAMALAM.S 00078 CNRB0001030 690 690 Processed 31/03/2023 025730210 KAMALAM.S CANARA BANK(508532)
212 KODUMUDI TN-10-003-007-007/781-A
(KONTHALAM) 		2910003000NRG23020320232555364 04/03/2023 AruganIammal 2910003WL075130 AruganIammal 00078 CNRB0001030 920 920 Processed 31/03/2023 025730210 AruganIammal CANARA BANK(508532)
213 KODUMUDI TN-10-003-007-007/784-A
(KONTHALAM) 		2910003000NRG23020320232555365 04/03/2023 Sivagami 2910003WL075130 Sivagami 00078 CNRB0001030 920 920 Processed 30/03/2023 025730210 Sivagami BANK OF BARODA(606985)
214 KODUMUDI TN-10-003-007-007/80-A
(KONTHALAM) 		2910003000NRG23020320232555366 04/03/2023 RAMAL 2910003WL075130 RAMAL 00078 CNRB0001030 1150 1150 Processed 31/03/2023 025730210 RAMAL CANARA BANK(508532)
215 KODUMUDI TN-10-003-007-007/838-A
(KONTHALAM) 		2910003000NRG23020320232555584 04/03/2023 DEEPA.P 2910003WL075143 DEEPA.P 00078 CNRB0001030 1150 1150 Processed 31/03/2023 025730210 DEEPA.P CANARA BANK(508532)
216 KODUMUDI TN-10-003-007-007/89-A
(KONTHALAM) 		2910003000NRG23020320232555367 04/03/2023 RAMAL.P 2910003WL075130 RAMAL.P 00078 CNRB0001030 920 920 Processed 31/03/2023 025730210 RAMAL.P CANARA BANK(508532)
217 KODUMUDI TN-10-003-007-008/921-A
(KONTHALAM) 		2910003000NRG23020320232555658 04/03/2023 Jaganathan 2910003WL075146 Jaganathan 00078 CNRB0001030 1150 1150 Processed 31/03/2023 025730210 Jaganathan STATE BANK OF INDIA(508548)
218 KODUMUDI TN-10-003-007-011/1168-A
(KONTHALAM) 		2910003000NRG23020320232555585 04/03/2023 Tamilarasi 2910003WL075143 Tamilarasi 00078 CNRB0001030 1150 1150 Rejected 31/03/2023 025730210 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 KODUMUDI TN-10-003-007-012/747-A
(KONTHALAM) 		2910003000NRG23020320232555659 04/03/2023 SOWNTHIRAM 2910003WL075146 SOWNTHIRAM 00078 CNRB0001030 920 920 Processed 31/03/2023 025730210 SOWNTHIRAM CANARA BANK(508532)
220 KODUMUDI TN-10-003-007-012/774-A
(KONTHALAM) 		2910003000NRG23020320232555368 04/03/2023 MEENACHI.S 2910003WL075130 MEENACHI.S 00078 CNRB0001030 1380 1380 Processed 31/03/2023 025730210 MEENACHI.S CANARA BANK(508532)
221 KODUMUDI TN-10-003-007-012/809-A
(KONTHALAM) 		2910003000NRG23020320232555661 04/03/2023 KRISHNAVENI.J 2910003WL075146 KRISHNAVENI.J 00078 CNRB0001030 1150 1150 Processed 31/03/2023 025730210 KRISHNAVENI.J CANARA BANK(508532)
222 KODUMUDI TN-10-003-007-012/821-A
(KONTHALAM) 		2910003000NRG23020320232555586 04/03/2023 vasanthi 2910003WL075143 vasanthi 00078 CNRB0001030 1380 1380 Processed 31/03/2023 025730210 vasanthi CANARA BANK(508532)
223 KODUMUDI TN-10-003-007-016/1001-A
(KONTHALAM) 		2910003000NRG23020320232555664 04/03/2023 Krishnaveni 2910003WL075146 Krishnaveni 00078 CNRB0001030 690 690 Processed 31/03/2023 025730210 Krishnaveni CANARA BANK(508532)
224 KODUMUDI TN-10-003-007-016/985-A
(KONTHALAM) 		2910003000NRG23020320232555665 04/03/2023 Divya 2910003WL075146 Divya 00078 CNRB0001030 1686 1686 Processed 30/03/2023 025730210 Divya PALLAVAN GRAMA BANK(607052)
225 KODUMUDI TN-10-003-007-017/1053-A
(KONTHALAM) 		2910003000NRG23020320232555666 04/03/2023 Pandinagu 2910003WL075146 Pandinagu 00078 CNRB0001030 920 920 Processed 31/03/2023 025730210 Pandinagu CANARA BANK(508532)
226 KODUMUDI TN-10-003-007-017/1349-A
(KONTHALAM) 		2910003000NRG23020320232555667 04/03/2023 SHOBANA JOTHIKUMAR 2910003WL075146 SHOBANA JOTHIKUMAR 00078 CNRB0001030 1380 1380 Processed 31/03/2023 025730210 SHOBANA JOTHIKUMAR INDIAN OVERSEAS BANK(508541)
227 KODUMUDI TN-10-003-007-019/1028-A
(KONTHALAM) 		2910003000NRG23020320232555369 04/03/2023 Lakshmi 2910003WL075130 Lakshmi 00078 CNRB0001030 460 460 Rejected 31/03/2023 025730210 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 KODUMUDI TN-10-003-007-019/1063-A
(KONTHALAM) 		2910003000NRG23020320232555370 04/03/2023 Sudha 2910003WL075130 Sudha 00078 CNRB0001030 1380 1380 Processed 31/03/2023 025730210 Sudha CANARA BANK(508532)
229 KODUMUDI TN-10-003-007-019/1151-A
(KONTHALAM) 		2910003000NRG23020320232555371 04/03/2023 Palaniyammal 2910003WL075130 Palaniyammal 00078 CNRB0001030 1150 1150 Processed 31/03/2023 025730210 Palaniyammal CANARA BANK(508532)
230 KODUMUDI TN-10-003-007-019/519-A
(KONTHALAM) 		2910003000NRG23020320232555668 04/03/2023 RANI.K 2910003WL075146 RANI.K 00078 CNRB0001030 460 460 Processed 31/03/2023 025730210 RANI.K CANARA BANK(508532)
231 KODUMUDI TN-10-003-007-019/817-A
(KONTHALAM) 		2910003000NRG23020320232555373 04/03/2023 PAVAYAMMAL.M 2910003WL075130 PAVAYAMMAL.M 00078 CNRB0001030 1150 1150 Processed 31/03/2023 025730210 PAVAYAMMAL.M CANARA BANK(508532)
232 KODUMUDI TN-10-003-007-019/833-A
(KONTHALAM) 		2910003000NRG23020320232555374 04/03/2023 RAMATHAL.V 2910003WL075130 RAMATHAL.V 00078 CNRB0001030 1380 1380 Processed 31/03/2023 025730210 RAMATHAL.V CANARA BANK(508532)
233 KODUMUDI TN-10-003-007-019/875-A
(KONTHALAM) 		2910003000NRG23020320232555375 04/03/2023 PASUVATHAL 2910003WL075130 PASUVATHAL 00078 CNRB0001030 690 690 Processed 31/03/2023 025730210 PASUVATHAL CANARA BANK(508532)
234 KODUMUDI TN-10-003-007-019/890-A
(KONTHALAM) 		2910003000NRG23020320232555588 04/03/2023 GANDHIMATHI.P 2910003WL075143 GANDHIMATHI.P 00078 CNRB0001030 230 230 Processed 31/03/2023 025730210 GANDHIMATHI.P CANARA BANK(508532)
235 KODUMUDI TN-10-003-007-019/975-A
(KONTHALAM) 		2910003000NRG23020320232555589 04/03/2023 VELLAIYAMMAL 2910003WL075143 VELLAIYAMMAL 00078 CNRB0001030 1150 1150 Processed 31/03/2023 025730210 VELLAIYAMMAL CANARA BANK(508532)
236 KODUMUDI TN-10-003-007-021/1007-A
(KONTHALAM) 		2910003000NRG23020320232555590 04/03/2023 Palaniyammal 2910003WL075143 Palaniyammal 00078 CNRB0001030 920 920 Processed 31/03/2023 025730210 Palaniyammal CANARA BANK(508532)
237 KODUMUDI TN-10-003-007-021/1024-A
(KONTHALAM) 		2910003000NRG23020320232555591 04/03/2023 Saraswathi 2910003WL075143 Saraswathi 00078 CNRB0001030 460 460 Processed 30/03/2023 025730210 Saraswathi PALLAVAN GRAMA BANK(607052)
238 KODUMUDI TN-10-003-007-021/1029-A
(KONTHALAM) 		2910003000NRG23020320232555592 04/03/2023 Pongiyammal 2910003WL075143 Pongiyammal 00078 CNRB0001030 1150 1150 Processed 31/03/2023 025730210 Pongiyammal CANARA BANK(508532)
239 KODUMUDI TN-10-003-007-021/954-A
(KONTHALAM) 		2910003000NRG23020320232555596 04/03/2023 BAGAVATHIYAPPAN 2910003WL075143 BAGAVATHIYAPPAN 00078 CNRB0001030 230 230 Processed 31/03/2023 025730210 BAGAVATHIYAPPAN CANARA BANK(508532)
240 KODUMUDI TN-10-003-007-022/1164-A
(KONTHALAM) 		2910003000NRG23020320232555376 04/03/2023 Sucila 2910003WL075130 Sucila 00078 CNRB0001030 1380 1380 Processed 31/03/2023 025730210 Sucila CANARA BANK(508532)
241 KODUMUDI TN-10-003-007-022/1166-A
(KONTHALAM) 		2910003000NRG23020320232555377 04/03/2023 Kaniyammal 2910003WL075130 Kaniyammal 00078 CNRB0001030 1150 1150 Processed 31/03/2023 025730210 Kaniyammal CANARA BANK(508532)
242 KODUMUDI TN-10-003-007-022/955-A
(KONTHALAM) 		2910003000NRG23020320232555669 04/03/2023 Nithya 2910003WL075146 Nithya 00078 CNRB0001030 920 920 Processed 31/03/2023 025730210 Nithya CANARA BANK(508532)
243 KODUMUDI TN-10-003-007-025/1091-A
(KONTHALAM) 		2910003000NRG23020320232555670 04/03/2023 Indarani 2910003WL075146 Indarani 00078 CNRB0001030 1380 1380 Processed 31/03/2023 025730210 Indarani INDIAN OVERSEAS BANK(508541)
244 KODUMUDI TN-10-003-007-025/1141-A
(KONTHALAM) 		2910003000NRG23020320232555671 04/03/2023 Sangeetha 2910003WL075146 Sangeetha 00078 CNRB0001030 920 920 Processed 31/03/2023 025730210 Sangeetha CANARA BANK(508532)
245 KODUMUDI TN-10-003-007-027/837-A
(KONTHALAM) 		2910003000NRG23020320232555597 04/03/2023 UMA N 2910003WL075143 UMA N 00078 CNRB0001030 1380 1380 Processed 31/03/2023 025730210 UMA N CANARA BANK(508532)
246 KODUMUDI TN-10-003-007-032/1037-A
(KONTHALAM) 		2910003000NRG23020320232555673 04/03/2023 Pongiyammal 2910003WL075146 Pongiyammal 00078 CNRB0001030 230 230 Processed 30/03/2023 025730210 Pongiyammal PALLAVAN GRAMA BANK(607052)
247 KODUMUDI TN-10-003-007-035/894-A
(KONTHALAM) 		2910003000NRG23020320232555598 04/03/2023 SUPPANAGOUNDER 2910003WL075143 SUPPANAGOUNDER 00078 CNRB0001030 1380 1380 Processed 31/03/2023 025730210 SUPPANAGOUNDER CANARA BANK(508532)
248 KODUMUDI TN-10-003-010-006/224-A
(VALLIPURAM) 		2910003000NRG23020320232544820 04/03/2023 Thangamani 2910003WL074766 Thangamani 00078 CNRB0001030 1150 1150 Processed 31/03/2023 025730210 Thangamani INDIAN OVERSEAS BANK(508541)
249 KODUMUDI TN-10-003-010-007/253-A
(VALLIPURAM) 		2910003000NRG23020320232544821 04/03/2023 Muthulakshmi 2910003WL074766 Muthulakshmi 00078 CNRB0001030 690 690 Processed 31/03/2023 025730210 Muthulakshmi INDIAN OVERSEAS BANK(508541)
250 KODUMUDI TN-10-003-010-010/177-A
(VALLIPURAM) 		2910003000NRG23020320232544822 04/03/2023 KALIYAMMAL 2910003WL074766 KALIYAMMAL 00078 CNRB0001030 690 690 Processed 31/03/2023 025730210 KALIYAMMAL CANARA BANK(508532)
251 KODUMUDI TN-10-003-010-010/200-A
(VALLIPURAM) 		2910003000NRG23020320232544823 04/03/2023 TAMILARSI.S 2910003WL074766 TAMILARSI.S 00078 CNRB0001030 1150 1150 Processed 31/03/2023 025730210 TAMILARSI.S CANARA BANK(508532)
252 KODUMUDI TN-10-003-010-010/234-A
(VALLIPURAM) 		2910003000NRG23020320232544824 04/03/2023 Padamavathi 2910003WL074766 Padamavathi 00078 CNRB0001030 1380 1380 Processed 31/03/2023 025730210 Padamavathi STATE BANK OF INDIA(508548)
253 KODUMUDI TN-10-003-010-010/263-A
(VALLIPURAM) 		2910003000NRG23020320232544825 04/03/2023 Chitra 2910003WL074766 Chitra 00078 CNRB0001030 1380 1380 Processed 31/03/2023 025730210 Chitra INDIAN OVERSEAS BANK(508541)
254 KODUMUDI TN-10-003-010-010/42-A
(VALLIPURAM) 		2910003000NRG23020320232544826 04/03/2023 SARADHA.K 2910003WL074766 SARADHA.K 00078 CNRB0001030 230 230 Processed 30/03/2023 025730210 SARADHA.K PALLAVAN GRAMA BANK(607052)
255 KODUMUDI TN-10-003-010-010/92-A
(VALLIPURAM) 		2910003000NRG23020320232544827 04/03/2023 SAMPOORANAM. 2910003WL074766 SAMPOORANAM. 00078 CNRB0001030 1380 1380 Processed 31/03/2023 025730210 SAMPOORANAM. CANARA BANK(508532)
SubTotal 232759 232759
256 KODUMUDI TN-10-003-002-017/621-A
(AYYAMPALAYAM) 		2910003000NRG23020320232554585 04/03/2023 Durgadevi P 2910003WL075101 Durgadevi P 00078 CNRB0001646 1686 1686 Processed 30/03/2023 025730210 Durgadevi P IDBI BANK(607095)
257 KODUMUDI TN-10-003-005-001/1363-A
(ICHIPPALAYAM) 		2910003000NRG23020320232550940 04/03/2023 Nandhini 2910003WL074974 Nandhini 00078 CNRB0001646 460 460 Processed 31/03/2023 025730210 Nandhini CANARA BANK(508532)
258 KODUMUDI TN-10-003-005-005/1330-A
(ICHIPPALAYAM) 		2910003000NRG23020320232550941 04/03/2023 Sathiya 2910003WL074974 Sathiya 00078 CNRB0001646 1124 1124 Processed 31/03/2023 025730210 Sathiya CANARA BANK(508532)
259 KODUMUDI TN-10-003-005-005/169-A
(ICHIPPALAYAM) 		2910003000NRG23020320232550942 04/03/2023 VALLIAMMAL 2910003WL074974 VALLIAMMAL 00078 CNRB0001646 460 460 Processed 31/03/2023 025730210 VALLIAMMAL CANARA BANK(508532)
260 KODUMUDI TN-10-003-005-005/170-A
(ICHIPPALAYAM) 		2910003000NRG23020320232550943 04/03/2023 JAYANTHI.P 2910003WL074974 JAYANTHI.P 00078 CNRB0001646 690 690 Processed 31/03/2023 025730210 JAYANTHI.P INDIA POST PAYMENTS BANK LIMITED(508528)
261 KODUMUDI TN-10-003-005-005/188-A
(ICHIPPALAYAM) 		2910003000NRG23020320232550944 04/03/2023 THANGAMMAL.S 2910003WL074974 THANGAMMAL.S 00078 CNRB0001646 1150 1150 Processed 31/03/2023 025730210 THANGAMMAL.S CANARA BANK(508532)
262 KODUMUDI TN-10-003-005-005/189-A
(ICHIPPALAYAM) 		2910003000NRG23020320232550945 04/03/2023 SAMPOORANAM.N 2910003WL074974 SAMPOORANAM.N 00078 CNRB0001646 230 230 Processed 31/03/2023 025730210 SAMPOORANAM.N CANARA BANK(508532)
263 KODUMUDI TN-10-003-005-005/190-A
(ICHIPPALAYAM) 		2910003000NRG23020320232550946 04/03/2023 JAYALAKSHMI.K 2910003WL074974 JAYALAKSHMI.K 00078 CNRB0001646 1380 1380 Processed 31/03/2023 025730210 JAYALAKSHMI.K INDIA POST PAYMENTS BANK LIMITED(508528)
264 KODUMUDI TN-10-003-005-005/207-A
(ICHIPPALAYAM) 		2910003000NRG23020320232550947 04/03/2023 LAKSHUMI.S 2910003WL074974 LAKSHUMI.S 00078 CNRB0001646 690 690 Processed 31/03/2023 025730210 LAKSHUMI.S INDIA POST PAYMENTS BANK LIMITED(508528)
265 KODUMUDI TN-10-003-005-005/243-A
(ICHIPPALAYAM) 		2910003000NRG23020320232550948 04/03/2023 JOTHIMANI.M 2910003WL074974 JOTHIMANI.M 00078 CNRB0001646 690 690 Processed 31/03/2023 025730210 JOTHIMANI.M CANARA BANK(508532)
266 KODUMUDI TN-10-003-005-005/245-A
(ICHIPPALAYAM) 		2910003000NRG23020320232550949 04/03/2023 MUTHULAKSHMI.R 2910003WL074974 MUTHULAKSHMI.R 00078 CNRB0001646 460 460 Processed 31/03/2023 025730210 MUTHULAKSHMI.R CANARA BANK(508532)
267 KODUMUDI TN-10-003-005-005/250-A
(ICHIPPALAYAM) 		2910003000NRG23020320232550950 04/03/2023 SEMBATHAL 2910003WL074974 SEMBATHAL 00078 CNRB0001646 230 230 Processed 31/03/2023 025730210 SEMBATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
268 KODUMUDI TN-10-003-005-005/3-A
(ICHIPPALAYAM) 		2910003000NRG23020320232550951 04/03/2023 RAMAL.C 2910003WL074974 RAMAL.C 00078 CNRB0001646 690 690 Processed 31/03/2023 025730210 RAMAL.C INDIA POST PAYMENTS BANK LIMITED(508528)
269 KODUMUDI TN-10-003-005-005/322-A
(ICHIPPALAYAM) 		2910003000NRG23020320232550952 04/03/2023 SIVA 2910003WL074974 SIVA 00078 CNRB0001646 230 230 Processed 31/03/2023 025730210 SIVA INDIA POST PAYMENTS BANK LIMITED(508528)
270 KODUMUDI TN-10-003-005-005/323-A
(ICHIPPALAYAM) 		2910003000NRG23020320232550953 04/03/2023 KANNAMMAL 2910003WL074974 KANNAMMAL 00078 CNRB0001646 1150 1150 Processed 31/03/2023 025730210 KANNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
271 KODUMUDI TN-10-003-005-005/328-A
(ICHIPPALAYAM) 		2910003000NRG23020320232550954 04/03/2023 DHANALAKSHMI .D 2910003WL074974 DHANALAKSHMI .D 00078 CNRB0001646 690 690 Processed 31/03/2023 025730210 DHANALAKSHMI .D CANARA BANK(508532)
272 KODUMUDI TN-10-003-005-005/329-A
(ICHIPPALAYAM) 		2910003000NRG23020320232550955 04/03/2023 LATHA.K 2910003WL074974 LATHA.K 00078 CNRB0001646 230 230 Processed 31/03/2023 025730210 LATHA.K STATE BANK OF INDIA(508548)
273 KODUMUDI TN-10-003-005-005/346-A
(ICHIPPALAYAM) 		2910003000NRG23020320232550956 04/03/2023 KANNAL 2910003WL074974 KANNAL 00078 CNRB0001646 690 690 Processed 31/03/2023 025730210 KANNAL INDIA POST PAYMENTS BANK LIMITED(508528)
274 KODUMUDI TN-10-003-005-005/354-A
(ICHIPPALAYAM) 		2910003000NRG23020320232555675 04/03/2023 ANJALAI 2910003WL075148 ANJALAI 00078 CNRB0001646 1405 1405 Processed 31/03/2023 025730210 ANJALAI INDIA POST PAYMENTS BANK LIMITED(508528)
275 KODUMUDI TN-10-003-005-005/356-A
(ICHIPPALAYAM) 		2910003000NRG23020320232550957 04/03/2023 PALANISAMY 2910003WL074974 PALANISAMY 00078 CNRB0001646 1150 1150 Processed 31/03/2023 025730210 PALANISAMY CANARA BANK(508532)
276 KODUMUDI TN-10-003-005-005/4-A
(ICHIPPALAYAM) 		2910003000NRG23020320232550958 04/03/2023 KANNAL.R 2910003WL074974 KANNAL.R 00078 CNRB0001646 1150 1150 Processed 31/03/2023 025730210 KANNAL.R CANARA BANK(508532)
277 KODUMUDI TN-10-003-005-005/599-A
(ICHIPPALAYAM) 		2910003000NRG23020320232550959 04/03/2023 NAGAMMAL.S 2910003WL074974 NAGAMMAL.S 00078 CNRB0001646 230 230 Processed 31/03/2023 025730210 NAGAMMAL.S INDIA POST PAYMENTS BANK LIMITED(508528)
278 KODUMUDI TN-10-003-005-005/600-A
(ICHIPPALAYAM) 		2910003000NRG23020320232550960 04/03/2023 PAPPAL 2910003WL074974 PAPPAL 00078 CNRB0001646 460 460 Processed 31/03/2023 025730210 PAPPAL CANARA BANK(508532)
279 KODUMUDI TN-10-003-005-005/607-A
(ICHIPPALAYAM) 		2910003000NRG23020320232550961 04/03/2023 CHINNAAL.V 2910003WL074974 CHINNAAL.V 00078 CNRB0001646 230 230 Processed 31/03/2023 025730210 CHINNAAL.V CANARA BANK(508532)
280 KODUMUDI TN-10-003-005-005/610-A
(ICHIPPALAYAM) 		2910003000NRG23020320232550962 04/03/2023 PONNI.C 2910003WL074974 PONNI.C 00078 CNRB0001646 230 230 Processed 31/03/2023 025730210 PONNI.C INDIA POST PAYMENTS BANK LIMITED(508528)
281 KODUMUDI TN-10-003-005-005/660-A
(ICHIPPALAYAM) 		2910003000NRG23020320232550963 04/03/2023 Deivani 2910003WL074974 Deivani 00078 CNRB0001646 690 690 Processed 31/03/2023 025730210 Deivani INDIA POST PAYMENTS BANK LIMITED(508528)
282 KODUMUDI TN-10-003-005-005/663-A
(ICHIPPALAYAM) 		2910003000NRG23020320232550964 04/03/2023 PARAMESHWARI.M 2910003WL074974 PARAMESHWARI.M 00078 CNRB0001646 460 460 Processed 31/03/2023 025730210 PARAMESHWARI.M CANARA BANK(508532)
283 KODUMUDI TN-10-003-005-005/665-A
(ICHIPPALAYAM) 		2910003000NRG23020320232550965 04/03/2023 MUTHULAKSHMI.L 2910003WL074974 MUTHULAKSHMI.L 00078 CNRB0001646 1380 1380 Processed 31/03/2023 025730210 MUTHULAKSHMI.L CANARA BANK(508532)
284 KODUMUDI TN-10-003-005-005/669-A
(ICHIPPALAYAM) 		2910003000NRG23020320232550966 04/03/2023 SIVAKAMI.R 2910003WL074974 SIVAKAMI.R 00078 CNRB0001646 230 230 Processed 31/03/2023 025730210 SIVAKAMI.R CANARA BANK(508532)
285 KODUMUDI TN-10-003-005-005/670-A
(ICHIPPALAYAM) 		2910003000NRG23020320232550967 04/03/2023 SUMATHI.S 2910003WL074974 SUMATHI.S 00078 CNRB0001646 1150 1150 Processed 31/03/2023 025730210 SUMATHI.S INDIA POST PAYMENTS BANK LIMITED(508528)
286 KODUMUDI TN-10-003-005-005/696-A
(ICHIPPALAYAM) 		2910003000NRG23020320232550968 04/03/2023 GOMATHI.P 2910003WL074974 GOMATHI.P 00078 CNRB0001646 230 230 Processed 31/03/2023 025730210 GOMATHI.P CANARA BANK(508532)
287 KODUMUDI TN-10-003-005-005/708-A
(ICHIPPALAYAM) 		2910003000NRG23020320232550969 04/03/2023 SARASU.P 2910003WL074974 SARASU.P 00078 CNRB0001646 1380 1380 Processed 31/03/2023 025730210 SARASU.P CANARA BANK(508532)
288 KODUMUDI TN-10-003-005-005/748-A
(ICHIPPALAYAM) 		2910003000NRG23020320232550970 04/03/2023 PALANIAMMAL.P 2910003WL074974 PALANIAMMAL.P 00078 CNRB0001646 230 230 Processed 31/03/2023 025730210 PALANIAMMAL.P CANARA BANK(508532)
289 KODUMUDI TN-10-003-005-005/751-A
(ICHIPPALAYAM) 		2910003000NRG23020320232550971 04/03/2023 JANAKI 2910003WL074974 JANAKI 00078 CNRB0001646 690 690 Processed 31/03/2023 025730210 JANAKI INDIA POST PAYMENTS BANK LIMITED(508528)
290 KODUMUDI TN-10-003-005-005/770-A
(ICHIPPALAYAM) 		2910003000NRG23020320232550973 04/03/2023 PALANISAMY.P.R 2910003WL074974 PALANISAMY.P.R 00078 CNRB0001646 1686 1686 Processed 30/03/2023 025730210 PALANISAMY.P.R PALLAVAN GRAMA BANK(607052)
291 KODUMUDI TN-10-003-005-005/770-A
(ICHIPPALAYAM) 		2910003000NRG23020320232550972 04/03/2023 SUMATHI 2910003WL074974 SUMATHI 00078 CNRB0001646 1380 1380 Processed 31/03/2023 025730210 SUMATHI CANARA BANK(508532)
292 KODUMUDI TN-10-003-005-005/795-A
(ICHIPPALAYAM) 		2910003000NRG23020320232550974 04/03/2023 NIRMALA.S 2910003WL074974 NIRMALA.S 00078 CNRB0001646 230 230 Processed 31/03/2023 025730210 NIRMALA.S INDIA POST PAYMENTS BANK LIMITED(508528)
293 KODUMUDI TN-10-003-005-005/804-A
(ICHIPPALAYAM) 		2910003000NRG23020320232550975 04/03/2023 PARUVATHAM.N 2910003WL074974 PARUVATHAM.N 00078 CNRB0001646 230 230 Processed 31/03/2023 025730210 PARUVATHAM.N INDIA POST PAYMENTS BANK LIMITED(508528)
294 KODUMUDI TN-10-003-005-005/835-A
(ICHIPPALAYAM) 		2910003000NRG23020320232550976 04/03/2023 PALANIAMMAL 2910003WL074974 PALANIAMMAL 00078 CNRB0001646 920 920 Processed 31/03/2023 025730210 PALANIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
295 KODUMUDI TN-10-003-005-005/886-A
(ICHIPPALAYAM) 		2910003000NRG23020320232550977 04/03/2023 ARUKKANI.R 2910003WL074974 ARUKKANI.R 00078 CNRB0001646 690 690 Processed 31/03/2023 025730210 ARUKKANI.R INDIA POST PAYMENTS BANK LIMITED(508528)
296 KODUMUDI TN-10-003-005-005/935-A
(ICHIPPALAYAM) 		2910003000NRG23020320232550978 04/03/2023 RAJENDRAN.R 2910003WL074974 RAJENDRAN.R 00078 CNRB0001646 460 460 Processed 31/03/2023 025730210 RAJENDRAN.R CANARA BANK(508532)
297 KODUMUDI TN-10-003-005-005/947-A
(ICHIPPALAYAM) 		2910003000NRG23020320232550979 04/03/2023 MINNALKODI.M 2910003WL074974 MINNALKODI.M 00078 CNRB0001646 690 690 Processed 31/03/2023 025730210 MINNALKODI.M CANARA BANK(508532)
298 KODUMUDI TN-10-003-005-007/1094-A
(ICHIPPALAYAM) 		2910003000NRG23020320232555676 04/03/2023 SAMPOORANAM 2910003WL075148 SAMPOORANAM 00078 CNRB0001646 1405 1405 Processed 31/03/2023 025730210 SAMPOORANAM CANARA BANK(508532)
299 KODUMUDI TN-10-003-005-007/1564-A
(ICHIPPALAYAM) 		2910003000NRG23020320232555677 04/03/2023 Thangavel 2910003WL075148 Thangavel 00078 CNRB0001646 1405 1405 Processed 31/03/2023 025730210 Thangavel STATE BANK OF INDIA(508548)
300 KODUMUDI TN-10-003-005-007/1564-A
(ICHIPPALAYAM) 		2910003000NRG23020320232555678 04/03/2023 Vanitha 2910003WL075148 Vanitha 00078 CNRB0001646 1405 1405 Processed 31/03/2023 025730210 Vanitha CANARA BANK(508532)
301 KODUMUDI TN-10-003-005-010/1016-A
(ICHIPPALAYAM) 		2910003000NRG23020320232550980 04/03/2023 JAGADHAMBAL 2910003WL074974 JAGADHAMBAL 00078 CNRB0001646 460 460 Processed 31/03/2023 025730210 JAGADHAMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
302 KODUMUDI TN-10-003-005-010/1603-A
(ICHIPPALAYAM) 		2910003000NRG23020320232550981 04/03/2023 M Mohanambal 2910003WL074974 M Mohanambal 00078 CNRB0001646 230 230 Processed 31/03/2023 025730210 M Mohanambal STATE BANK OF INDIA(508548)
303 KODUMUDI TN-10-003-005-010/1622-A
(ICHIPPALAYAM) 		2910003000NRG23020320232550982 04/03/2023 VEERAPPAN RAMASAMY 2910003WL074974 VEERAPPAN RAMASAMY 00078 CNRB0001646 920 920 Processed 31/03/2023 025730210 VEERAPPAN RAMASAMY THE ERODE DISTRICT CENTRAL CO-OPERATIVE BANK LTD(508654)
304 KODUMUDI TN-10-003-005-010/986-A
(ICHIPPALAYAM) 		2910003000NRG23020320232550983 04/03/2023 ANNAKKILI.R 2910003WL074974 ANNAKKILI.R 00078 CNRB0001646 230 230 Processed 31/03/2023 025730210 ANNAKKILI.R INDIA POST PAYMENTS BANK LIMITED(508528)
305 KODUMUDI TN-10-003-005-012/1584-A
(ICHIPPALAYAM) 		2910003000NRG23020320232550984 04/03/2023 VASANTHI MANI 2910003WL074974 VASANTHI MANI 00078 CNRB0001646 920 920 Processed 31/03/2023 025730210 VASANTHI MANI CANARA BANK(508532)
306 KODUMUDI TN-10-003-005-016/1102-A
(ICHIPPALAYAM) 		2910003000NRG23020320232550985 04/03/2023 MOHANAPRIYA 2910003WL074974 MOHANAPRIYA 00078 CNRB0001646 460 460 Processed 31/03/2023 025730210 MOHANAPRIYA CANARA BANK(508532)
307 KODUMUDI TN-10-003-005-016/1536-A
(ICHIPPALAYAM) 		2910003000NRG23020320232550986 04/03/2023 Kesavan 2910003WL074974 Kesavan 00078 CNRB0001646 920 920 Processed 31/03/2023 025730210 Kesavan UNION BANK OF INDIA(508500)
308 KODUMUDI TN-10-003-005-018/1485-A
(ICHIPPALAYAM) 		2910003000NRG23020320232550987 04/03/2023 Shanmugam 2910003WL074974 Shanmugam 00078 CNRB0001646 920 920 Processed 31/03/2023 025730210 Shanmugam CANARA BANK(508532)
309 KODUMUDI TN-10-003-006-006/156-A
(KOLATHUPALAYAM) 		2910003000NRG23010320232539932 04/03/2023 PARVATHI 2910003WL074605 PARVATHI 00078 CNRB0001646 1380 1380 Processed 31/03/2023 025730210 PARVATHI CANARA BANK(508532)
310 KODUMUDI TN-10-003-006-006/792-A
(KOLATHUPALAYAM) 		2910003000NRG23010320232539959 04/03/2023 MAHALAKSHMI 2910003WL074605 MAHALAKSHMI 00078 CNRB0001646 1380 1380 Processed 30/03/2023 025730210 MAHALAKSHMI KARUR VYSA BANK(607100)
311 KODUMUDI TN-10-003-007-007/398-A
(KONTHALAM) 		2910003000NRG23020320232555639 04/03/2023 MUTHUSAMY Y 2910003WL075146 MUTHUSAMY Y 00078 CNRB0001646 1380 1380 Processed 31/03/2023 025730210 MUTHUSAMY Y CANARA BANK(508532)
312 KODUMUDI TN-10-003-007-012/778-A
(KONTHALAM) 		2910003000NRG23020320232555660 04/03/2023 Anandhi 2910003WL075146 Anandhi 00078 CNRB0001646 1686 1686 Processed 31/03/2023 025730210 Anandhi CANARA BANK(508532)
313 KODUMUDI TN-10-003-007-014/1077-A
(KONTHALAM) 		2910003000NRG23020320232555662 04/03/2023 Manimekali 2910003WL075146 Manimekali 00078 CNRB0001646 690 690 Processed 31/03/2023 025730210 Manimekali CANARA BANK(508532)
314 KODUMUDI TN-10-003-007-021/1265-A
(KONTHALAM) 		2910003000NRG23020320232555593 04/03/2023 Nachammal 2910003WL075143 Nachammal 00078 CNRB0001646 1150 1150 Processed 31/03/2023 025730210 Nachammal CANARA BANK(508532)
315 KODUMUDI TN-10-003-007-022/1338-A
(KONTHALAM) 		2910003000NRG23020320232555378 04/03/2023 SUBRAMANI C 2910003WL075130 SUBRAMANI C 00078 CNRB0001646 1150 1150 Processed 31/03/2023 025730210 SUBRAMANI C CANARA BANK(508532)
SubTotal 48602 48602
316 KODUMUDI TN-10-003-001-009/1087-A
(ANJUR) 		2910003000NRG23020320232542174 04/03/2023 ARUNACHALAM RAMASAMY 2910003WL074675 ARUNACHALAM RAMASAMY 00078 CNRB0003527 1150 1150 Processed 31/03/2023 025730210 ARUNACHALAM RAMASAMY CANARA BANK(508532)
317 KODUMUDI TN-10-003-002-009/615-A
(AYYAMPALAYAM) 		2910003000NRG23030320232559515 04/03/2023 KANDHASAMY PALANISAMY 2910003WL075306 KANDHASAMY PALANISAMY 00078 CNRB0003527 1150 1150 Processed 30/03/2023 025730210 KANDHASAMY PALANISAMY PALLAVAN GRAMA BANK(607052)
318 KODUMUDI TN-10-003-002-010/583-A
(AYYAMPALAYAM) 		2910003000NRG23020320232554584 04/03/2023 Sumathi 2910003WL075101 Sumathi 00078 CNRB0003527 690 690 Processed 31/03/2023 025730210 Sumathi INDIAN OVERSEAS BANK(508541)
319 KODUMUDI TN-10-003-003-003/222-A
(AVUDAIYARPARAI) 		2910003000NRG23020320232541787 04/03/2023 DURAISAMY 2910003WL074665 DURAISAMY 00078 CNRB0003527 1380 1380 Processed 31/03/2023 025730210 DURAISAMY CANARA BANK(508532)
320 KODUMUDI TN-10-003-003-003/305-A
(AVUDAIYARPARAI) 		2910003000NRG23020320232541797 04/03/2023 ARUKKANI 2910003WL074665 ARUKKANI 00078 CNRB0003527 920 920 Processed 30/03/2023 025730210 ARUKKANI GENERAL POST OFFICE(607245)
321 KODUMUDI TN-10-003-003-003/353-A
(AVUDAIYARPARAI) 		2910003000NRG23020320232541801 04/03/2023 MUTHULAKSHMI LOGANATHAN 2910003WL074665 MUTHULAKSHMI LOGANATHAN 00078 CNRB0003527 690 690 Processed 31/03/2023 025730210 MUTHULAKSHMI LOGANATHAN CANARA BANK(508532)
322 KODUMUDI TN-10-003-003-003/374-A
(AVUDAIYARPARAI) 		2910003000NRG23020320232541806 04/03/2023 DHANALAKSHMI M 2910003WL074665 DHANALAKSHMI M 00078 CNRB0003527 460 460 Processed 31/03/2023 025730210 DHANALAKSHMI M CANARA BANK(508532)
323 KODUMUDI TN-10-003-003-003/439-A
(AVUDAIYARPARAI) 		2910003000NRG23020320232541815 04/03/2023 GNANAMBAL 2910003WL074665 GNANAMBAL 00078 CNRB0003527 1150 1150 Processed 31/03/2023 025730210 GNANAMBAL CANARA BANK(508532)
324 KODUMUDI TN-10-003-003-003/496-A
(AVUDAIYARPARAI) 		2910003000NRG23020320232541819 04/03/2023 TAMILARASI M 2910003WL074665 TAMILARASI M 00078 CNRB0003527 690 690 Processed 31/03/2023 025730210 TAMILARASI M CANARA BANK(508532)
325 KODUMUDI TN-10-003-003-007/503-A
(AVUDAIYARPARAI) 		2910003000NRG23020320232541825 04/03/2023 Yuvaraj 2910003WL074665 Yuvaraj 00078 CNRB0003527 1150 1150 Processed 31/03/2023 025730210 Yuvaraj CANARA BANK(508532)
326 KODUMUDI TN-10-003-004-001/875-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23020320232541888 04/03/2023 Panjavaranam 2910003WL074670 Panjavaranam 00078 CNRB0003527 1200 1200 Processed 30/03/2023 025730210 Panjavaranam BANK OF BARODA(606985)
327 KODUMUDI TN-10-003-004-009/800-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23020320232541953 04/03/2023 Lakshmi 2910003WL074670 Lakshmi 00078 CNRB0003527 1200 1200 Processed 31/03/2023 025730210 Lakshmi STATE BANK OF INDIA(508548)
328 KODUMUDI TN-10-003-004-009/828-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23020320232541955 04/03/2023 Nathiyadevi 2910003WL074670 Nathiyadevi 00078 CNRB0003527 960 960 Processed 31/03/2023 025730210 Nathiyadevi CANARA BANK(508532)
329 KODUMUDI TN-10-003-004-009/839-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23020320232541956 04/03/2023 Kavery 2910003WL074670 Kavery 00078 CNRB0003527 480 480 Processed 31/03/2023 025730210 Kavery CANARA BANK(508532)
330 KODUMUDI TN-10-003-004-009/845-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23020320232541957 04/03/2023 Mani 2910003WL074670 Mani 00078 CNRB0003527 1200 1200 Processed 31/03/2023 025730210 Mani INDIAN OVERSEAS BANK(508541)
SubTotal 14470 14470
331 KODUMUDI TN-10-003-005-018/1496-A
(ICHIPPALAYAM) 		2910003000NRG23020320232550988 04/03/2023 Jayanthi 2910003WL074974 Jayanthi 00078 CNRB0003648 1380 1380 Processed 31/03/2023 025730210 Jayanthi CANARA BANK(508532)
SubTotal 1380 1380
332 KODUMUDI TN-10-003-001-006/1082-A
(ANJUR) 		2910003000NRG23020320232542164 04/03/2023 Nallasivam C 2910003WL074675 Nallasivam C 00127 FDRL0001875 1150 1150 Processed 31/03/2023 025730210 Nallasivam C CANARA BANK(508532)
333 KODUMUDI TN-10-003-001-009/998-A
(ANJUR) 		2910003000NRG23020320232542181 04/03/2023 Mani 2910003WL074675 Mani 00127 FDRL0001875 230 230 Processed 31/03/2023 025730210 Mani CANARA BANK(508532)
SubTotal 1380 1380
334 KODUMUDI TN-10-003-003-003/339-A
(AVUDAIYARPARAI) 		2910003000NRG23020320232541800 04/03/2023 N RATHIKA 2910003WL074665 N RATHIKA 00177 IOBA0000839 690 690 Processed 30/03/2023 025730210 N RATHIKA PALLAVAN GRAMA BANK(607052)
SubTotal 690 690
335 KODUMUDI TN-10-003-007-004/1343-A
(KONTHALAM) 		2910003000NRG23020320232555618 04/03/2023 SENGOTTAIYAN 2910003WL075146 SENGOTTAIYAN 00177 IOBA0002672 1380 1380 Processed 31/03/2023 025730210 SENGOTTAIYAN INDIAN OVERSEAS BANK(508541)
SubTotal 1380 1380
336 KODUMUDI TN-10-003-001-001/1034-A
(ANJUR) 		2910003000NRG23020320232542094 04/03/2023 K MUTHUSAMY 2910003WL074675 K MUTHUSAMY 00177 IOBA0002826 1150 1150 Processed 31/03/2023 025730210 K MUTHUSAMY INDIAN OVERSEAS BANK(508541)
337 KODUMUDI TN-10-003-001-001/561-A
(ANJUR) 		2910003000NRG23030320232558146 04/03/2023 Thangamani 2910003WL075238 Thangamani 00177 IOBA0002826 1380 1380 Processed 31/03/2023 025730210 Thangamani INDIAN OVERSEAS BANK(508541)
338 KODUMUDI TN-10-003-001-005/1025-A
(ANJUR) 		2910003000NRG23030320232558162 04/03/2023 Tamilselvi 2910003WL075238 Tamilselvi 00177 IOBA0002826 1380 1380 Processed 31/03/2023 025730210 Tamilselvi INDIAN OVERSEAS BANK(508541)
339 KODUMUDI TN-10-003-001-005/936-A
(ANJUR) 		2910003000NRG23030320232558164 04/03/2023 Cheniyappan 2910003WL075238 Cheniyappan 00177 IOBA0002826 690 690 Processed 31/03/2023 025730210 Cheniyappan INDIAN OVERSEAS BANK(508541)
340 KODUMUDI TN-10-003-001-013/926-A
(ANJUR) 		2910003000NRG23030320232558177 04/03/2023 Subramani 2910003WL075238 Subramani 00177 IOBA0002826 1380 1380 Processed 31/03/2023 025730210 Subramani INDIAN OVERSEAS BANK(508541)
341 KODUMUDI TN-10-003-007-004/1341-A
(KONTHALAM) 		2910003000NRG23020320232555617 04/03/2023 GOKILA MANI N 2910003WL075146 GOKILA MANI N 00177 IOBA0002826 460 460 Processed 30/03/2023 025730210 GOKILA MANI N PALLAVAN GRAMA BANK(607052)
342 KODUMUDI TN-10-003-007-007/443-A
(KONTHALAM) 		2910003000NRG23020320232555642 04/03/2023 LOGAMBAL 2910003WL075146 LOGAMBAL 00177 IOBA0002826 690 690 Processed 30/03/2023 025730210 LOGAMBAL GENERAL POST OFFICE(607245)
343 KODUMUDI TN-10-003-007-019/1238-A
(KONTHALAM) 		2910003000NRG23020320232555372 04/03/2023 Selvi 2910003WL075130 Selvi 00177 IOBA0002826 1150 1150 Processed 31/03/2023 025730210 Selvi INDIAN OVERSEAS BANK(508541)
344 KODUMUDI TN-10-003-007-025/1316-A
(KONTHALAM) 		2910003000NRG23020320232555672 04/03/2023 GOPIKA V 2910003WL075146 GOPIKA V 00177 IOBA0002826 460 460 Rejected 31/03/2023 025730210 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 KODUMUDI TN-10-003-010-001/359-A
(VALLIPURAM) 		2910003000NRG23020320232544818 04/03/2023 Chinukanu 2910003WL074766 Chinukanu 00177 IOBA0002826 1150 1150 Processed 30/03/2023 025730210 Chinukanu PALLAVAN GRAMA BANK(607052)
346 KODUMUDI TN-10-003-010-004/287-A
(VALLIPURAM) 		2910003000NRG23020320232544819 04/03/2023 Mageswari 2910003WL074766 Mageswari 00177 IOBA0002826 1380 1380 Processed 31/03/2023 025730210 Mageswari INDIAN OVERSEAS BANK(508541)
SubTotal 11270 11270
347 KODUMUDI TN-10-003-001-001/846-A
(ANJUR) 		2910003000NRG23020320232542160 04/03/2023 P MOHANASUNDARAM 2910003WL074675 P MOHANASUNDARAM 00177 IOBA0002868 1150 1150 Processed 31/03/2023 025730210 P MOHANASUNDARAM INDIAN OVERSEAS BANK(508541)
348 KODUMUDI TN-10-003-002-002/169-A
(AYYAMPALAYAM) 		2910003000NRG23030320232559507 04/03/2023 Saraswathi 2910003WL075306 Saraswathi 00177 IOBA0002868 1380 1380 Processed 31/03/2023 025730210 Saraswathi INDIAN OVERSEAS BANK(508541)
349 KODUMUDI TN-10-003-003-003/177-A
(AVUDAIYARPARAI) 		2910003000NRG23020320232541781 04/03/2023 RANJITHA P 2910003WL074665 RANJITHA P 00177 IOBA0002868 690 690 Processed 31/03/2023 025730210 RANJITHA P INDIAN OVERSEAS BANK(508541)
350 KODUMUDI TN-10-003-003-003/302-A
(AVUDAIYARPARAI) 		2910003000NRG23020320232541795 04/03/2023 DHANALAKSHMI T 2910003WL074665 DHANALAKSHMI T 00177 IOBA0002868 1380 1380 Processed 30/03/2023 025730210 DHANALAKSHMI T IDBI BANK(607095)
351 KODUMUDI TN-10-003-003-003/308-A
(AVUDAIYARPARAI) 		2910003000NRG23020320232541798 04/03/2023 Subbulakshmi 2910003WL074665 Subbulakshmi 00177 IOBA0002868 1380 1380 Processed 30/03/2023 025730210 Subbulakshmi GENERAL POST OFFICE(607245)
352 KODUMUDI TN-10-003-003-003/494-A
(AVUDAIYARPARAI) 		2910003000NRG23020320232541818 04/03/2023 SARANYA K 2910003WL074665 SARANYA K 00177 IOBA0002868 1150 1150 Processed 31/03/2023 025730210 SARANYA K STATE BANK OF INDIA(508548)
353 KODUMUDI TN-10-003-004-001/811-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23020320232541886 04/03/2023 Manimagali 2910003WL074670 Manimagali 00177 IOBA0002868 240 240 Processed 31/03/2023 025730210 Manimagali STATE BANK OF INDIA(508548)
354 KODUMUDI TN-10-003-004-001/843-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23020320232541887 04/03/2023 Pattu 2910003WL074670 Pattu 00177 IOBA0002868 960 960 Processed 31/03/2023 025730210 Pattu INDIAN OVERSEAS BANK(508541)
SubTotal 8330 8330
355 KODUMUDI TN-10-003-006-001/1178-A
(KOLATHUPALAYAM) 		2910003000NRG23010320232539789 04/03/2023 RANGASAMY 2910003WL074598 RANGASAMY 00227 KVBL0001145 1150 1150 Processed 31/03/2023 025730210 RANGASAMY CANARA BANK(508532)
356 KODUMUDI TN-10-003-006-003/1141-A
(KOLATHUPALAYAM) 		2910003000NRG23010320232539908 04/03/2023 MANICKAM.P 2910003WL074605 MANICKAM.P 00227 KVBL0001145 1150 1150 Processed 30/03/2023 025730210 MANICKAM.P KARUR VYSA BANK(607100)
357 KODUMUDI TN-10-003-006-003/1141-A
(KOLATHUPALAYAM) 		2910003000NRG23010320232539909 04/03/2023 TAMILSELVI.M 2910003WL074605 TAMILSELVI.M 00227 KVBL0001145 1380 1380 Processed 30/03/2023 025730210 TAMILSELVI.M KARUR VYSA BANK(607100)
358 KODUMUDI TN-10-003-006-004/1333-A
(KOLATHUPALAYAM) 		2910003000NRG23010320232539790 04/03/2023 Janaki 2910003WL074598 Janaki 00227 KVBL0001145 1380 1380 Processed 31/03/2023 025730210 Janaki STATE BANK OF INDIA(508548)
359 KODUMUDI TN-10-003-006-006/1-A
(KOLATHUPALAYAM) 		2910003000NRG23010320232539910 04/03/2023 PERIYASAMY 2910003WL074605 PERIYASAMY 00227 KVBL0001145 1380 1380 Processed 31/03/2023 025730210 PERIYASAMY CANARA BANK(508532)
360 KODUMUDI TN-10-003-006-006/10-A
(KOLATHUPALAYAM) 		2910003000NRG23010320232539911 04/03/2023 KULANTHAIVEL.V 2910003WL074605 KULANTHAIVEL.V 00227 KVBL0001145 1150 1150 Processed 30/03/2023 025730210 KULANTHAIVEL.V KARUR VYSA BANK(607100)
361 KODUMUDI TN-10-003-006-006/1002-A
(KOLATHUPALAYAM) 		2910003000NRG23010320232539912 04/03/2023 PONNAMMAL.V 2910003WL074605 PONNAMMAL.V 00227 KVBL0001145 1380 1380 Processed 30/03/2023 025730210 PONNAMMAL.V KARUR VYSA BANK(607100)
362 KODUMUDI TN-10-003-006-006/1006-A
(KOLATHUPALAYAM) 		2910003000NRG23010320232539791 04/03/2023 KUPPUSAMY.S 2910003WL074598 KUPPUSAMY.S 00227 KVBL0001145 1686 1686 Processed 30/03/2023 025730210 KUPPUSAMY.S KARUR VYSA BANK(607100)
363 KODUMUDI TN-10-003-006-006/101-A
(KOLATHUPALAYAM) 		2910003000NRG23010320232539913 04/03/2023 CHITRA.M 2910003WL074605 CHITRA.M 00227 KVBL0001145 920 920 Processed 31/03/2023 025730210 CHITRA.M INDIAN OVERSEAS BANK(508541)
364 KODUMUDI TN-10-003-006-006/1010-A
(KOLATHUPALAYAM) 		2910003000NRG23010320232539792 04/03/2023 MUTHUSAMY.M 2910003WL074598 MUTHUSAMY.M 00227 KVBL0001145 1686 1686 Processed 31/03/2023 025730210 MUTHUSAMY.M STATE BANK OF INDIA(508548)
365 KODUMUDI TN-10-003-006-006/1016-A
(KOLATHUPALAYAM) 		2910003000NRG23010320232539793 04/03/2023 RAMASAMY.T 2910003WL074598 RAMASAMY.T 00227 KVBL0001145 1150 1150 Processed 30/03/2023 025730210 RAMASAMY.T KARUR VYSA BANK(607100)
366 KODUMUDI TN-10-003-006-006/1018-A
(KOLATHUPALAYAM) 		2910003000NRG23010320232539794 04/03/2023 DURAISAMY.R 2910003WL074598 DURAISAMY.R 00227 KVBL0001145 920 920 Processed 31/03/2023 025730210 DURAISAMY.R DEVELOPMENT BANK OF SINGAPORE(607578)
367 KODUMUDI TN-10-003-006-006/102-A
(KOLATHUPALAYAM) 		2910003000NRG23010320232539914 04/03/2023 SAMPAL.C 2910003WL074605 SAMPAL.C 00227 KVBL0001145 690 690 Processed 31/03/2023 025730210 SAMPAL.C INDIAN OVERSEAS BANK(508541)
368 KODUMUDI TN-10-003-006-006/1024-A
(KOLATHUPALAYAM) 		2910003000NRG23010320232539795 04/03/2023 KANAGARAJ.P 2910003WL074598 KANAGARAJ.P 00227 KVBL0001145 920 920 Processed 30/03/2023 025730210 KANAGARAJ.P KARUR VYSA BANK(607100)
369 KODUMUDI TN-10-003-006-006/1025-A
(KOLATHUPALAYAM) 		2910003000NRG23010320232539915 04/03/2023 SULOCHANA.M 2910003WL074605 SULOCHANA.M 00227 KVBL0001145 230 230 Processed 31/03/2023 025730210 SULOCHANA.M INDIAN OVERSEAS BANK(508541)
370 KODUMUDI TN-10-003-006-006/1028-A
(KOLATHUPALAYAM) 		2910003000NRG23010320232540116 04/03/2023 KALAIVANI.K 2910003WL074610 KALAIVANI.K 00227 KVBL0001145 1150 1150 Rejected 31/03/2023 025730210 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 KODUMUDI TN-10-003-006-006/104-A
(KOLATHUPALAYAM) 		2910003000NRG23010320232539916 04/03/2023 ARUKKAL.C 2910003WL074605 ARUKKAL.C 00227 KVBL0001145 1150 1150 Processed 30/03/2023 025730210 ARUKKAL.C KARUR VYSA BANK(607100)
372 KODUMUDI TN-10-003-006-006/1066-A
(KOLATHUPALAYAM) 		2910003000NRG23010320232539917 04/03/2023 DEIVANAI.S 2910003WL074605 DEIVANAI.S 00227 KVBL0001145 690 690 Processed 30/03/2023 025730210 DEIVANAI.S KARUR VYSA BANK(607100)
373 KODUMUDI TN-10-003-006-006/107-A
(KOLATHUPALAYAM) 		2910003000NRG23010320232539918 04/03/2023 KUPPAN.C 2910003WL074605 KUPPAN.C 00227 KVBL0001145 1380 1380 Processed 30/03/2023 025730210 KUPPAN.C KARUR VYSA BANK(607100)
374 KODUMUDI TN-10-003-006-006/1079-A
(KOLATHUPALAYAM) 		2910003000NRG23010320232539796 04/03/2023 Anitha 2910003WL074598 Anitha 00227 KVBL0001145 690 690 Processed 30/03/2023 025730210 Anitha KARUR VYSA BANK(607100)
375 KODUMUDI TN-10-003-006-006/1088-A
(KOLATHUPALAYAM) 		2910003000NRG23010320232539797 04/03/2023 DEVAKI.P 2910003WL074598 DEVAKI.P 00227 KVBL0001145 1686 1686 Processed 30/03/2023 025730210 DEVAKI.P KARUR VYSA BANK(607100)
376 KODUMUDI TN-10-003-006-006/1131
(KOLATHUPALAYAM) 		2910003000NRG23010320232539798 04/03/2023 KALAIYARASI.C 2910003WL074598 KALAIYARASI.C 00227 KVBL0001145 460 460 Processed 31/03/2023 025730210 KALAIYARASI.C CANARA BANK(508532)
377 KODUMUDI TN-10-003-006-006/116-A
(KOLATHUPALAYAM) 		2910003000NRG23010320232539919 04/03/2023 Maliga 2910003WL074605 Maliga 00227 KVBL0001145 1150 1150 Processed 30/03/2023 025730210 Maliga KARUR VYSA BANK(607100)
378 KODUMUDI TN-10-003-006-006/120-A
(KOLATHUPALAYAM) 		2910003000NRG23010320232539920 04/03/2023 POOVA.M 2910003WL074605 POOVA.M 00227 KVBL0001145 1380 1380 Processed 31/03/2023 025730210 POOVA.M INDIAN OVERSEAS BANK(508541)
379 KODUMUDI TN-10-003-006-006/121-A
(KOLATHUPALAYAM) 		2910003000NRG23010320232539921 04/03/2023 AARAN.C 2910003WL074605 AARAN.C 00227 KVBL0001145 1380 1380 Processed 30/03/2023 025730210 AARAN.C KARUR VYSA BANK(607100)
380 KODUMUDI TN-10-003-006-006/122-A
(KOLATHUPALAYAM) 		2910003000NRG23010320232539922 04/03/2023 ARUNACHALAM.P 2910003WL074605 ARUNACHALAM.P 00227 KVBL0001145 920 920 Processed 30/03/2023 025730210 ARUNACHALAM.P KARUR VYSA BANK(607100)
381 KODUMUDI TN-10-003-006-006/127-A
(KOLATHUPALAYAM) 		2910003000NRG23010320232539923 04/03/2023 JANAKI.K 2910003WL074605 JANAKI.K 00227 KVBL0001145 690 690 Processed 30/03/2023 025730210 JANAKI.K KARUR VYSA BANK(607100)
382 KODUMUDI TN-10-003-006-006/130-A
(KOLATHUPALAYAM) 		2910003000NRG23010320232539924 04/03/2023 RAMAN.M 2910003WL074605 RAMAN.M 00227 KVBL0001145 1150 1150 Processed 30/03/2023 025730210 RAMAN.M KARUR VYSA BANK(607100)
383 KODUMUDI TN-10-003-006-006/135-A
(KOLATHUPALAYAM) 		2910003000NRG23010320232539925 04/03/2023 PARISBEGAM 2910003WL074605 PARISBEGAM 00227 KVBL0001145 1150 1150 Processed 31/03/2023 025730210 PARISBEGAM CANARA BANK(508532)
384 KODUMUDI TN-10-003-006-006/140-A
(KOLATHUPALAYAM) 		2910003000NRG23010320232539926 04/03/2023 RUKKUMANI 2910003WL074605 RUKKUMANI 00227 KVBL0001145 1380 1380 Processed 31/03/2023 025730210 RUKKUMANI STATE BANK OF INDIA(508548)
385 KODUMUDI TN-10-003-006-006/142-A
(KOLATHUPALAYAM) 		2910003000NRG23010320232539927 04/03/2023 MARAN.S 2910003WL074605 MARAN.S 00227 KVBL0001145 1380 1380 Processed 30/03/2023 025730210 MARAN.S KARUR VYSA BANK(607100)
386 KODUMUDI TN-10-003-006-006/148-A
(KOLATHUPALAYAM) 		2910003000NRG23010320232539928 04/03/2023 PALANIYAMMAL .J 2910003WL074605 PALANIYAMMAL .J 00227 KVBL0001145 690 690 Processed 31/03/2023 025730210 PALANIYAMMAL .J INDIAN OVERSEAS BANK(508541)
387 KODUMUDI TN-10-003-006-006/149-A
(KOLATHUPALAYAM) 		2910003000NRG23010320232539929 04/03/2023 VEERAN.A 2910003WL074605 VEERAN.A 00227 KVBL0001145 1380 1380 Processed 30/03/2023 025730210 VEERAN.A KARUR VYSA BANK(607100)
388 KODUMUDI TN-10-003-006-006/153-A
(KOLATHUPALAYAM) 		2910003000NRG23010320232539930 04/03/2023 MUTHAN.M 2910003WL074605 MUTHAN.M 00227 KVBL0001145 1150 1150 Processed 30/03/2023 025730210 MUTHAN.M KARUR VYSA BANK(607100)
389 KODUMUDI TN-10-003-006-006/154-A
(KOLATHUPALAYAM) 		2910003000NRG23010320232539931 04/03/2023 KARUPPAYEE.R 2910003WL074605 KARUPPAYEE.R 00227 KVBL0001145 1150 1150 Processed 31/03/2023 025730210 KARUPPAYEE.R CANARA BANK(508532)
390 KODUMUDI TN-10-003-006-006/159-A
(KOLATHUPALAYAM) 		2910003000NRG23010320232539933 04/03/2023 LAKSHMI.M 2910003WL074605 LAKSHMI.M 00227 KVBL0001145 690 690 Processed 30/03/2023 025730210 LAKSHMI.M KARUR VYSA BANK(607100)
391 KODUMUDI TN-10-003-006-006/172-A
(KOLATHUPALAYAM) 		2910003000NRG23010320232539934 04/03/2023 SARASWATHI.T 2910003WL074605 SARASWATHI.T 00227 KVBL0001145 1380 1380 Processed 31/03/2023 025730210 SARASWATHI.T CANARA BANK(508532)
392 KODUMUDI TN-10-003-006-006/176-A
(KOLATHUPALAYAM) 		2910003000NRG23010320232539935 04/03/2023 ABDULMAJITH.S 2910003WL074605 ABDULMAJITH.S 00227 KVBL0001145 460 460 Processed 30/03/2023 025730210 ABDULMAJITH.S KARUR VYSA BANK(607100)
393 KODUMUDI TN-10-003-006-006/178-A
(KOLATHUPALAYAM) 		2910003000NRG23010320232539936 04/03/2023 RAMAAL.S 2910003WL074605 RAMAAL.S 00227 KVBL0001145 1150 1150 Processed 30/03/2023 025730210 RAMAAL.S KARUR VYSA BANK(607100)
394 KODUMUDI TN-10-003-006-006/181-A
(KOLATHUPALAYAM) 		2910003000NRG23010320232539937 04/03/2023 VELLAIYAN.M 2910003WL074605 VELLAIYAN.M 00227 KVBL0001145 1150 1150 Processed 30/03/2023 025730210 VELLAIYAN.M KARUR VYSA BANK(607100)
395 KODUMUDI TN-10-003-006-006/186-A
(KOLATHUPALAYAM) 		2910003000NRG23010320232539938 04/03/2023 SARASWATHI.T 2910003WL074605 SARASWATHI.T 00227 KVBL0001145 1380 1380 Processed 31/03/2023 025730210 SARASWATHI.T CANARA BANK(508532)
396 KODUMUDI TN-10-003-006-006/3-A
(KOLATHUPALAYAM) 		2910003000NRG23010320232539939 04/03/2023 POONKODI.P 2910003WL074605 POONKODI.P 00227 KVBL0001145 1380 1380 Processed 30/03/2023 025730210 POONKODI.P KARUR VYSA BANK(607100)
397 KODUMUDI TN-10-003-006-006/408-A
(KOLATHUPALAYAM) 		2910003000NRG23010320232539799 04/03/2023 MALLIKA.K 2910003WL074598 MALLIKA.K 00227 KVBL0001145 1380 1380 Processed 30/03/2023 025730210 MALLIKA.K KARUR VYSA BANK(607100)
398 KODUMUDI TN-10-003-006-006/411-A
(KOLATHUPALAYAM) 		2910003000NRG23010320232539801 04/03/2023 MANI.S 2910003WL074598 MANI.S 00227 KVBL0001145 1380 1380 Processed 30/03/2023 025730210 MANI.S KARUR VYSA BANK(607100)
399 KODUMUDI TN-10-003-006-006/411-A
(KOLATHUPALAYAM) 		2910003000NRG23010320232539800 04/03/2023 SELVARAJ 2910003WL074598 SELVARAJ 00227 KVBL0001145 1380 1380 Processed 31/03/2023 025730210 SELVARAJ DEVELOPMENT BANK OF SINGAPORE(607578)
400 KODUMUDI TN-10-003-006-006/414-A
(KOLATHUPALAYAM) 		2910003000NRG23010320232539802 04/03/2023 GOVINTHAMMAL 2910003WL074598 GOVINTHAMMAL 00227 KVBL0001145 1380 1380 Processed 30/03/2023 025730210 GOVINTHAMMAL KARUR VYSA BANK(607100)
401 KODUMUDI TN-10-003-006-006/416-A
(KOLATHUPALAYAM) 		2910003000NRG23010320232539803 04/03/2023 SARADHAMANI.G 2910003WL074598 SARADHAMANI.G 00227 KVBL0001145 1380 1380 Processed 31/03/2023 025730210 SARADHAMANI.G STATE BANK OF INDIA(508548)
402 KODUMUDI TN-10-003-006-006/418-A
(KOLATHUPALAYAM) 		2910003000NRG23010320232539804 04/03/2023 SARASWATHI.P 2910003WL074598 SARASWATHI.P 00227 KVBL0001145 1380 1380 Processed 30/03/2023 025730210 SARASWATHI.P KARUR VYSA BANK(607100)
403 KODUMUDI TN-10-003-006-006/419-A
(KOLATHUPALAYAM) 		2910003000NRG23010320232539805 04/03/2023 LAKSHMI.R 2910003WL074598 LAKSHMI.R 00227 KVBL0001145 460 460 Processed 31/03/2023 025730210 LAKSHMI.R STATE BANK OF INDIA(508548)
404 KODUMUDI TN-10-003-006-006/420-A
(KOLATHUPALAYAM) 		2910003000NRG23010320232539806 04/03/2023 KOTTAIYAMMAL.S 2910003WL074598 KOTTAIYAMMAL.S 00227 KVBL0001145 1150 1150 Processed 30/03/2023 025730210 KOTTAIYAMMAL.S KARUR VYSA BANK(607100)
405 KODUMUDI TN-10-003-006-006/423-A
(KOLATHUPALAYAM) 		2910003000NRG23010320232539807 04/03/2023 SARASWATHI.M 2910003WL074598 SARASWATHI.M 00227 KVBL0001145 1150 1150 Processed 31/03/2023 025730210 SARASWATHI.M STATE BANK OF INDIA(508548)
406 KODUMUDI TN-10-003-006-006/424-A
(KOLATHUPALAYAM) 		2910003000NRG23010320232539808 04/03/2023 LOGAMBAL.R 2910003WL074598 LOGAMBAL.R 00227 KVBL0001145 690 690 Processed 31/03/2023 025730210 LOGAMBAL.R STATE BANK OF INDIA(508548)
407 KODUMUDI TN-10-003-006-006/426-A
(KOLATHUPALAYAM) 		2910003000NRG23010320232539809 04/03/2023 DHANALAKSHMI.S 2910003WL074598 DHANALAKSHMI.S 00227 KVBL0001145 460 460 Processed 31/03/2023 025730210 DHANALAKSHMI.S STATE BANK OF INDIA(508548)
408 KODUMUDI TN-10-003-006-006/427-A
(KOLATHUPALAYAM) 		2910003000NRG23010320232539810 04/03/2023 KALIYAMMAL 2910003WL074598 KALIYAMMAL 00227 KVBL0001145 1686 1686 Processed 30/03/2023 025730210 KALIYAMMAL KARUR VYSA BANK(607100)
409 KODUMUDI TN-10-003-006-006/431-A
(KOLATHUPALAYAM) 		2910003000NRG23010320232539811 04/03/2023 NACHAMMAL.S 2910003WL074598 NACHAMMAL.S 00227 KVBL0001145 690 690 Processed 30/03/2023 025730210 NACHAMMAL.S KARUR VYSA BANK(607100)
410 KODUMUDI TN-10-003-006-006/432-A
(KOLATHUPALAYAM) 		2910003000NRG23010320232539812 04/03/2023 AMUTHAMANI.V 2910003WL074598 AMUTHAMANI.V 00227 KVBL0001145 690 690 Processed 31/03/2023 025730210 AMUTHAMANI.V STATE BANK OF INDIA(508548)
411 KODUMUDI TN-10-003-006-006/434-A
(KOLATHUPALAYAM) 		2910003000NRG23010320232539813 04/03/2023 RAJAKUMARI.D 2910003WL074598 RAJAKUMARI.D 00227 KVBL0001145 1380 1380 Processed 30/03/2023 025730210 RAJAKUMARI.D KARUR VYSA BANK(607100)
412 KODUMUDI TN-10-003-006-006/441-A
(KOLATHUPALAYAM) 		2910003000NRG23010320232539814 04/03/2023 KANMANI.M 2910003WL074598 KANMANI.M 00227 KVBL0001145 460 460 Processed 31/03/2023 025730210 KANMANI.M STATE BANK OF INDIA(508548)
413 KODUMUDI TN-10-003-006-006/444-A
(KOLATHUPALAYAM) 		2910003000NRG23010320232539815 04/03/2023 CHELLAMMAL.S 2910003WL074598 CHELLAMMAL.S 00227 KVBL0001145 1686 1686 Processed 30/03/2023 025730210 CHELLAMMAL.S KARUR VYSA BANK(607100)
414 KODUMUDI TN-10-003-006-006/451-A
(KOLATHUPALAYAM) 		2910003000NRG23010320232539816 04/03/2023 RAMAYEE.K 2910003WL074598 RAMAYEE.K 00227 KVBL0001145 1380 1380 Processed 30/03/2023 025730210 RAMAYEE.K KARUR VYSA BANK(607100)
415 KODUMUDI TN-10-003-006-006/541-A
(KOLATHUPALAYAM) 		2910003000NRG23010320232539817 04/03/2023 MYNAAVATHY 2910003WL074598 MYNAAVATHY 00227 KVBL0001145 920 920 Processed 30/03/2023 025730210 MYNAAVATHY KARUR VYSA BANK(607100)
416 KODUMUDI TN-10-003-006-006/544-A
(KOLATHUPALAYAM) 		2910003000NRG23010320232539818 04/03/2023 SIVASUNDARI 2910003WL074598 SIVASUNDARI 00227 KVBL0001145 460 460 Processed 30/03/2023 025730210 SIVASUNDARI KARUR VYSA BANK(607100)
417 KODUMUDI TN-10-003-006-006/548-A
(KOLATHUPALAYAM) 		2910003000NRG23010320232539819 04/03/2023 KAVITHA.P 2910003WL074598 KAVITHA.P 00227 KVBL0001145 460 460 Processed 30/03/2023 025730210 KAVITHA.P KARUR VYSA BANK(607100)
418 KODUMUDI TN-10-003-006-006/6-A
(KOLATHUPALAYAM) 		2910003000NRG23010320232539940 04/03/2023 ESWARI.R 2910003WL074605 ESWARI.R 00227 KVBL0001145 1150 1150 Processed 30/03/2023 025730210 ESWARI.R KARUR VYSA BANK(607100)
419 KODUMUDI TN-10-003-006-006/601-A
(KOLATHUPALAYAM) 		2910003000NRG23010320232539820 04/03/2023 THANGAVEL.A 2910003WL074598 THANGAVEL.A 00227 KVBL0001145 1150 1150 Processed 30/03/2023 025730210 THANGAVEL.A KARUR VYSA BANK(607100)
420 KODUMUDI TN-10-003-006-006/607-A
(KOLATHUPALAYAM) 		2910003000NRG23010320232539821 04/03/2023 GUNAVATHY.N 2910003WL074598 GUNAVATHY.N 00227 KVBL0001145 1380 1380 Processed 31/03/2023 025730210 GUNAVATHY.N STATE BANK OF INDIA(508548)
421 KODUMUDI TN-10-003-006-006/61-A
(KOLATHUPALAYAM) 		2910003000NRG23010320232539941 04/03/2023 KANNAMMAL.T 2910003WL074605 KANNAMMAL.T 00227 KVBL0001145 1150 1150 Processed 30/03/2023 025730210 KANNAMMAL.T KARUR VYSA BANK(607100)
422 KODUMUDI TN-10-003-006-006/610-A
(KOLATHUPALAYAM) 		2910003000NRG23010320232539822 04/03/2023 SARASWATHI.P 2910003WL074598 SARASWATHI.P 00227 KVBL0001145 690 690 Processed 30/03/2023 025730210 SARASWATHI.P KARUR VYSA BANK(607100)
423 KODUMUDI TN-10-003-006-006/611-A
(KOLATHUPALAYAM) 		2910003000NRG23010320232539823 04/03/2023 PAVATHAAL.K 2910003WL074598 PAVATHAAL.K 00227 KVBL0001145 1150 1150 Processed 30/03/2023 025730210 PAVATHAAL.K KARUR VYSA BANK(607100)
424 KODUMUDI TN-10-003-006-006/612-A
(KOLATHUPALAYAM) 		2910003000NRG23010320232539824 04/03/2023 CHELLAKANNU.R 2910003WL074598 CHELLAKANNU.R 00227 KVBL0001145 1380 1380 Processed 30/03/2023 025730210 CHELLAKANNU.R KARUR VYSA BANK(607100)
425 KODUMUDI TN-10-003-006-006/614-A
(KOLATHUPALAYAM) 		2910003000NRG23010320232539825 04/03/2023 NEELAMBAL.P 2910003WL074598 NEELAMBAL.P 00227 KVBL0001145 460 460 Processed 30/03/2023 025730210 NEELAMBAL.P BANK OF BARODA(606985)
426 KODUMUDI TN-10-003-006-006/616-A
(KOLATHUPALAYAM) 		2910003000NRG23010320232539826 04/03/2023 BHUVANESHWAR.G 2910003WL074598 BHUVANESHWAR.G 00227 KVBL0001145 690 690 Processed 30/03/2023 025730210 BHUVANESHWAR.G KARUR VYSA BANK(607100)
427 KODUMUDI TN-10-003-006-006/619-A
(KOLATHUPALAYAM) 		2910003000NRG23010320232539827 04/03/2023 ESWARI S 2910003WL074598 ESWARI S 00227 KVBL0001145 460 460 Rejected 31/03/2023 025730210 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 KODUMUDI TN-10-003-006-006/62-A
(KOLATHUPALAYAM) 		2910003000NRG23010320232539943 04/03/2023 RATHINAM.V 2910003WL074605 RATHINAM.V 00227 KVBL0001145 920 920 Processed 31/03/2023 025730210 RATHINAM.V INDIAN OVERSEAS BANK(508541)
429 KODUMUDI TN-10-003-006-006/62-A
(KOLATHUPALAYAM) 		2910003000NRG23010320232539942 04/03/2023 VEERAN.N 2910003WL074605 VEERAN.N 00227 KVBL0001145 1150 1150 Processed 30/03/2023 025730210 VEERAN.N KARUR VYSA BANK(607100)
430 KODUMUDI TN-10-003-006-006/620-A
(KOLATHUPALAYAM) 		2910003000NRG23010320232539828 04/03/2023 PONNAMMAL.S 2910003WL074598 PONNAMMAL.S 00227 KVBL0001145 1150 1150 Processed 30/03/2023 025730210 PONNAMMAL.S KARUR VYSA BANK(607100)
431 KODUMUDI TN-10-003-006-006/621-A
(KOLATHUPALAYAM) 		2910003000NRG23010320232539829 04/03/2023 DHANABAKKIYAM 2910003WL074598 DHANABAKKIYAM 00227 KVBL0001145 1150 1150 Processed 30/03/2023 025730210 DHANABAKKIYAM KARUR VYSA BANK(607100)
432 KODUMUDI TN-10-003-006-006/626-A
(KOLATHUPALAYAM) 		2910003000NRG23010320232539830 04/03/2023 SARASWATHI.R 2910003WL074598 SARASWATHI.R 00227 KVBL0001145 920 920 Processed 30/03/2023 025730210 SARASWATHI.R KARUR VYSA BANK(607100)
433 KODUMUDI TN-10-003-006-006/64-A
(KOLATHUPALAYAM) 		2910003000NRG23010320232539944 04/03/2023 VIJAYA.C 2910003WL074605 VIJAYA.C 00227 KVBL0001145 460 460 Processed 31/03/2023 025730210 VIJAYA.C CANARA BANK(508532)
434 KODUMUDI TN-10-003-006-006/65-A
(KOLATHUPALAYAM) 		2910003000NRG23010320232539945 04/03/2023 POOVATHAL 2910003WL074605 POOVATHAL 00227 KVBL0001145 1380 1380 Processed 30/03/2023 025730210 POOVATHAL KARUR VYSA BANK(607100)
435 KODUMUDI TN-10-003-006-006/66-A
(KOLATHUPALAYAM) 		2910003000NRG23010320232539946 04/03/2023 PAVAL.M 2910003WL074605 PAVAL.M 00227 KVBL0001145 1380 1380 Processed 31/03/2023 025730210 PAVAL.M CANARA BANK(508532)
436 KODUMUDI TN-10-003-006-006/681-A
(KOLATHUPALAYAM) 		2910003000NRG23010320232539831 04/03/2023 KARPAGAM 2910003WL074598 KARPAGAM 00227 KVBL0001145 1380 1380 Processed 31/03/2023 025730210 KARPAGAM INDIAN OVERSEAS BANK(508541)
437 KODUMUDI TN-10-003-006-006/7-A
(KOLATHUPALAYAM) 		2910003000NRG23010320232539947 04/03/2023 RUKKUMANI.A 2910003WL074605 RUKKUMANI.A 00227 KVBL0001145 1380 1380 Processed 30/03/2023 025730210 RUKKUMANI.A KARUR VYSA BANK(607100)
438 KODUMUDI TN-10-003-006-006/700-A
(KOLATHUPALAYAM) 		2910003000NRG23010320232539832 04/03/2023 NACHIMUTHU 2910003WL074598 NACHIMUTHU 00227 KVBL0001145 1380 1380 Processed 30/03/2023 025730210 NACHIMUTHU KARUR VYSA BANK(607100)
439 KODUMUDI TN-10-003-006-006/71-A
(KOLATHUPALAYAM) 		2910003000NRG23010320232539948 04/03/2023 SARASAL.N 2910003WL074605 SARASAL.N 00227 KVBL0001145 920 920 Processed 30/03/2023 025730210 SARASAL.N KARUR VYSA BANK(607100)
440 KODUMUDI TN-10-003-006-006/713-A
(KOLATHUPALAYAM) 		2910003000NRG23010320232539833 04/03/2023 PALANIAMMAL.S 2910003WL074598 PALANIAMMAL.S 00227 KVBL0001145 920 920 Processed 30/03/2023 025730210 PALANIAMMAL.S KARUR VYSA BANK(607100)
441 KODUMUDI TN-10-003-006-006/73-A
(KOLATHUPALAYAM) 		2910003000NRG23010320232539949 04/03/2023 THANGAMANI.M 2910003WL074605 THANGAMANI.M 00227 KVBL0001145 1380 1380 Processed 30/03/2023 025730210 THANGAMANI.M KARUR VYSA BANK(607100)
442 KODUMUDI TN-10-003-006-006/738-A
(KOLATHUPALAYAM) 		2910003000NRG23010320232539834 04/03/2023 PAVATHAL.P 2910003WL074598 PAVATHAL.P 00227 KVBL0001145 460 460 Processed 30/03/2023 025730210 PAVATHAL.P KARUR VYSA BANK(607100)
443 KODUMUDI TN-10-003-006-006/74-A
(KOLATHUPALAYAM) 		2910003000NRG23010320232539950 04/03/2023 RANI.A 2910003WL074605 RANI.A 00227 KVBL0001145 1380 1380 Processed 30/03/2023 025730210 RANI.A KARUR VYSA BANK(607100)
444 KODUMUDI TN-10-003-006-006/760-A
(KOLATHUPALAYAM) 		2910003000NRG23010320232539835 04/03/2023 SAMPOORANAM.R 2910003WL074598 SAMPOORANAM.R 00227 KVBL0001145 460 460 Processed 30/03/2023 025730210 SAMPOORANAM.R KARUR VYSA BANK(607100)
445 KODUMUDI TN-10-003-006-006/766-A
(KOLATHUPALAYAM) 		2910003000NRG23010320232539951 04/03/2023 PALANISAMY.V 2910003WL074605 PALANISAMY.V 00227 KVBL0001145 1150 1150 Processed 30/03/2023 025730210 PALANISAMY.V KARUR VYSA BANK(607100)
446 KODUMUDI TN-10-003-006-006/766-A
(KOLATHUPALAYAM) 		2910003000NRG23010320232539952 04/03/2023 Seerangal 2910003WL074605 Seerangal 00227 KVBL0001145 1150 1150 Processed 30/03/2023 025730210 Seerangal KARUR VYSA BANK(607100)
447 KODUMUDI TN-10-003-006-006/771-A
(KOLATHUPALAYAM) 		2910003000NRG23010320232539953 04/03/2023 SELVI.K 2910003WL074605 SELVI.K 00227 KVBL0001145 1150 1150 Processed 30/03/2023 025730210 SELVI.K KARUR VYSA BANK(607100)
448 KODUMUDI TN-10-003-006-006/772-A
(KOLATHUPALAYAM) 		2910003000NRG23010320232539954 04/03/2023 MUTHAAN.P 2910003WL074605 MUTHAAN.P 00227 KVBL0001145 1380 1380 Processed 30/03/2023 025730210 MUTHAAN.P KARUR VYSA BANK(607100)
449 KODUMUDI TN-10-003-006-006/776-A
(KOLATHUPALAYAM) 		2910003000NRG23010320232539955 04/03/2023 Ramal 2910003WL074605 Ramal 00227 KVBL0001145 1380 1380 Processed 30/03/2023 025730210 Ramal KARUR VYSA BANK(607100)
450 KODUMUDI TN-10-003-006-006/778-A
(KOLATHUPALAYAM) 		2910003000NRG23010320232539956 04/03/2023 PALANIYAMMAL.R 2910003WL074605 PALANIYAMMAL.R 00227 KVBL0001145 1380 1380 Processed 30/03/2023 025730210 PALANIYAMMAL.R KARUR VYSA BANK(607100)
451 KODUMUDI TN-10-003-006-006/782-A
(KOLATHUPALAYAM) 		2910003000NRG23010320232539957 04/03/2023 JANAKI.M 2910003WL074605 JANAKI.M 00227 KVBL0001145 1380 1380 Processed 30/03/2023 025730210 JANAKI.M KARUR VYSA BANK(607100)
452 KODUMUDI TN-10-003-006-006/789-A
(KOLATHUPALAYAM) 		2910003000NRG23010320232539958 04/03/2023 Pavathal 2910003WL074605 Pavathal 00227 KVBL0001145 1380 1380 Processed 30/03/2023 025730210 Pavathal KARUR VYSA BANK(607100)
453 KODUMUDI TN-10-003-006-006/794-A
(KOLATHUPALAYAM) 		2910003000NRG23010320232539960 04/03/2023 BYROJBEGHAM.F 2910003WL074605 BYROJBEGHAM.F 00227 KVBL0001145 1150 1150 Processed 30/03/2023 025730210 BYROJBEGHAM.F KARUR VYSA BANK(607100)
454 KODUMUDI TN-10-003-006-006/795-A
(KOLATHUPALAYAM) 		2910003000NRG23010320232539961 04/03/2023 PAPPAALWO VEERAN 2910003WL074605 PAPPAALWO VEERAN 00227 KVBL0001145 1380 1380 Processed 30/03/2023 025730210 PAPPAALWO VEERAN KARUR VYSA BANK(607100)
455 KODUMUDI TN-10-003-006-006/796-A
(KOLATHUPALAYAM) 		2910003000NRG23010320232539962 04/03/2023 KANNAN.K 2910003WL074605 KANNAN.K 00227 KVBL0001145 1380 1380 Processed 30/03/2023 025730210 KANNAN.K KARUR VYSA BANK(607100)
456 KODUMUDI TN-10-003-006-006/809-A
(KOLATHUPALAYAM) 		2910003000NRG23010320232539837 04/03/2023 Palaniyappan 2910003WL074598 Palaniyappan 00227 KVBL0001145 1686 1686 Processed 31/03/2023 025730210 Palaniyappan DEVELOPMENT BANK OF SINGAPORE(607578)
457 KODUMUDI TN-10-003-006-006/809-A
(KOLATHUPALAYAM) 		2910003000NRG23010320232539836 04/03/2023 POONKAAYEE.P 2910003WL074598 POONKAAYEE.P 00227 KVBL0001145 1150 1150 Processed 30/03/2023 025730210 POONKAAYEE.P KARUR VYSA BANK(607100)
458 KODUMUDI TN-10-003-006-006/81-A
(KOLATHUPALAYAM) 		2910003000NRG23010320232539963 04/03/2023 PALANIYAMMAL.K 2910003WL074605 PALANIYAMMAL.K 00227 KVBL0001145 920 920 Processed 30/03/2023 025730210 PALANIYAMMAL.K KARUR VYSA BANK(607100)
459 KODUMUDI TN-10-003-006-006/814-A
(KOLATHUPALAYAM) 		2910003000NRG23010320232539964 04/03/2023 BANUMATHI.S 2910003WL074605 BANUMATHI.S 00227 KVBL0001145 1150 1150 Processed 30/03/2023 025730210 BANUMATHI.S KARUR VYSA BANK(607100)
460 KODUMUDI TN-10-003-006-006/821-A
(KOLATHUPALAYAM) 		2910003000NRG23010320232539965 04/03/2023 POONKODI.C 2910003WL074605 POONKODI.C 00227 KVBL0001145 1150 1150 Processed 30/03/2023 025730210 POONKODI.C KARUR VYSA BANK(607100)
461 KODUMUDI TN-10-003-006-006/828-A
(KOLATHUPALAYAM) 		2910003000NRG23010320232539966 04/03/2023 MEENAKSHI.M 2910003WL074605 MEENAKSHI.M 00227 KVBL0001145 1380 1380 Processed 30/03/2023 025730210 MEENAKSHI.M KARUR VYSA BANK(607100)
462 KODUMUDI TN-10-003-006-006/829-A
(KOLATHUPALAYAM) 		2910003000NRG23010320232539967 04/03/2023 SELVARAJ.V 2910003WL074605 SELVARAJ.V 00227 KVBL0001145 920 920 Processed 31/03/2023 025730210 SELVARAJ.V STATE BANK OF INDIA(508548)
463 KODUMUDI TN-10-003-006-006/832-A
(KOLATHUPALAYAM) 		2910003000NRG23010320232539968 04/03/2023 GOMATHI.M 2910003WL074605 GOMATHI.M 00227 KVBL0001145 920 920 Processed 31/03/2023 025730210 GOMATHI.M CANARA BANK(508532)
464 KODUMUDI TN-10-003-006-006/832-A
(KOLATHUPALAYAM) 		2910003000NRG23010320232539969 04/03/2023 MahaDevan 2910003WL074605 MahaDevan 00227 KVBL0001145 230 230 Processed 31/03/2023 025730210 MahaDevan CANARA BANK(508532)
465 KODUMUDI TN-10-003-006-006/835-A
(KOLATHUPALAYAM) 		2910003000NRG23010320232539838 04/03/2023 AMASAI 2910003WL074598 AMASAI 00227 KVBL0001145 1380 1380 Processed 30/03/2023 025730210 AMASAI KARUR VYSA BANK(607100)
466 KODUMUDI TN-10-003-006-006/837-A
(KOLATHUPALAYAM) 		2910003000NRG23010320232539970 04/03/2023 JOTHI 2910003WL074605 JOTHI 00227 KVBL0001145 920 920 Processed 30/03/2023 025730210 JOTHI KARUR VYSA BANK(607100)
467 KODUMUDI TN-10-003-006-006/850
(KOLATHUPALAYAM) 		2910003000NRG23010320232540117 04/03/2023 SUBAMMAL.R 2910003WL074610 SUBAMMAL.R 00227 KVBL0001145 1150 1150 Processed 30/03/2023 025730210 SUBAMMAL.R KARUR VYSA BANK(607100)
468 KODUMUDI TN-10-003-006-006/851-A
(KOLATHUPALAYAM) 		2910003000NRG23010320232539971 04/03/2023 AARAL.R 2910003WL074605 AARAL.R 00227 KVBL0001145 1380 1380 Processed 30/03/2023 025730210 AARAL.R KARUR VYSA BANK(607100)
469 KODUMUDI TN-10-003-006-006/859-A
(KOLATHUPALAYAM) 		2910003000NRG23010320232539972 04/03/2023 AMUTHA.M 2910003WL074605 AMUTHA.M 00227 KVBL0001145 690 690 Processed 30/03/2023 025730210 AMUTHA.M KARUR VYSA BANK(607100)
470 KODUMUDI TN-10-003-006-006/86-A
(KOLATHUPALAYAM) 		2910003000NRG23010320232539973 04/03/2023 KANNAMMAL.M 2910003WL074605 KANNAMMAL.M 00227 KVBL0001145 1380 1380 Processed 31/03/2023 025730210 KANNAMMAL.M CANARA BANK(508532)
471 KODUMUDI TN-10-003-006-006/88-A
(KOLATHUPALAYAM) 		2910003000NRG23010320232539974 04/03/2023 BALAAMMAL.P 2910003WL074605 BALAAMMAL.P 00227 KVBL0001145 920 920 Processed 31/03/2023 025730210 BALAAMMAL.P INDIAN OVERSEAS BANK(508541)
472 KODUMUDI TN-10-003-006-006/890-A
(KOLATHUPALAYAM) 		2910003000NRG23010320232539975 04/03/2023 KAMATCHI.S 2910003WL074605 KAMATCHI.S 00227 KVBL0001145 230 230 Processed 30/03/2023 025730210 KAMATCHI.S KARUR VYSA BANK(607100)
473 KODUMUDI TN-10-003-006-006/9-A
(KOLATHUPALAYAM) 		2910003000NRG23010320232539976 04/03/2023 VASANTHA.P 2910003WL074605 VASANTHA.P 00227 KVBL0001145 460 460 Processed 30/03/2023 025730210 VASANTHA.P KARUR VYSA BANK(607100)
474 KODUMUDI TN-10-003-006-006/90-A
(KOLATHUPALAYAM) 		2910003000NRG23010320232539977 04/03/2023 THANGAL 2910003WL074605 THANGAL 00227 KVBL0001145 1380 1380 Processed 30/03/2023 025730210 THANGAL KARUR VYSA BANK(607100)
475 KODUMUDI TN-10-003-006-006/904-A
(KOLATHUPALAYAM) 		2910003000NRG23010320232539839 04/03/2023 VEERAL.P 2910003WL074598 VEERAL.P 00227 KVBL0001145 690 690 Processed 30/03/2023 025730210 VEERAL.P KARUR VYSA BANK(607100)
476 KODUMUDI TN-10-003-006-006/92-A
(KOLATHUPALAYAM) 		2910003000NRG23010320232539978 04/03/2023 KUMARAYEE.V 2910003WL074605 KUMARAYEE.V 00227 KVBL0001145 1380 1380 Processed 30/03/2023 025730210 KUMARAYEE.V KARUR VYSA BANK(607100)
477 KODUMUDI TN-10-003-006-006/922-A
(KOLATHUPALAYAM) 		2910003000NRG23010320232539840 04/03/2023 SARASWATHI.P 2910003WL074598 SARASWATHI.P 00227 KVBL0001145 920 920 Processed 30/03/2023 025730210 SARASWATHI.P KARUR VYSA BANK(607100)
478 KODUMUDI TN-10-003-006-006/945-A
(KOLATHUPALAYAM) 		2910003000NRG23010320232539841 04/03/2023 PAVATHAL.P 2910003WL074598 PAVATHAL.P 00227 KVBL0001145 230 230 Processed 31/03/2023 025730210 PAVATHAL.P STATE BANK OF INDIA(508548)
479 KODUMUDI TN-10-003-006-006/946-A
(KOLATHUPALAYAM) 		2910003000NRG23010320232539842 04/03/2023 KAMALAM.S 2910003WL074598 KAMALAM.S 00227 KVBL0001145 690 690 Processed 30/03/2023 025730210 KAMALAM.S KARUR VYSA BANK(607100)
480 KODUMUDI TN-10-003-006-006/954-A
(KOLATHUPALAYAM) 		2910003000NRG23010320232539843 04/03/2023 KARUMANAN.S 2910003WL074598 KARUMANAN.S 00227 KVBL0001145 1686 1686 Processed 30/03/2023 025730210 KARUMANAN.S KARUR VYSA BANK(607100)
481 KODUMUDI TN-10-003-006-006/98-A
(KOLATHUPALAYAM) 		2910003000NRG23010320232539979 04/03/2023 MARAN.V 2910003WL074605 MARAN.V 00227 KVBL0001145 1150 1150 Processed 30/03/2023 025730210 MARAN.V KARUR VYSA BANK(607100)
482 KODUMUDI TN-10-003-006-006/98-A
(KOLATHUPALAYAM) 		2910003000NRG23010320232539980 04/03/2023 RASATHY.M 2910003WL074605 RASATHY.M 00227 KVBL0001145 1150 1150 Processed 30/03/2023 025730210 RASATHY.M KARUR VYSA BANK(607100)
483 KODUMUDI TN-10-003-006-006/987-A
(KOLATHUPALAYAM) 		2910003000NRG23010320232539844 04/03/2023 INDIRANI.M 2910003WL074598 INDIRANI.M 00227 KVBL0001145 460 460 Processed 30/03/2023 025730210 INDIRANI.M KARUR VYSA BANK(607100)
484 KODUMUDI TN-10-003-006-006/99-A
(KOLATHUPALAYAM) 		2910003000NRG23010320232539981 04/03/2023 POONKODI 2910003WL074605 POONKODI 00227 KVBL0001145 1380 1380 Processed 30/03/2023 025730210 POONKODI KARUR VYSA BANK(607100)
485 KODUMUDI TN-10-003-006-006/999-A
(KOLATHUPALAYAM) 		2910003000NRG23010320232539982 04/03/2023 GOWRI.J 2910003WL074605 GOWRI.J 00227 KVBL0001145 1686 1686 Processed 31/03/2023 025730210 GOWRI.J CANARA BANK(508532)
486 KODUMUDI TN-10-003-006-007/1423-A
(KOLATHUPALAYAM) 		2910003000NRG23010320232539983 04/03/2023 Muniyammal 2910003WL074605 Muniyammal 00227 KVBL0001145 1380 1380 Processed 31/03/2023 025730210 Muniyammal CANARA BANK(508532)
487 KODUMUDI TN-10-003-006-009/813-A
(KOLATHUPALAYAM) 		2910003000NRG23010320232539984 04/03/2023 JOTHIMANI.P 2910003WL074605 JOTHIMANI.P 00227 KVBL0001145 1150 1150 Processed 31/03/2023 025730210 JOTHIMANI.P CANARA BANK(508532)
488 KODUMUDI TN-10-003-006-010/1517-A
(KOLATHUPALAYAM) 		2910003000NRG23010320232539985 04/03/2023 Rajalakshmi 2910003WL074605 Rajalakshmi 00227 KVBL0001145 1380 1380 Processed 31/03/2023 025730210 Rajalakshmi CANARA BANK(508532)
489 KODUMUDI TN-10-003-006-022/1150-A
(KOLATHUPALAYAM) 		2910003000NRG23010320232540118 04/03/2023 LAKSHMI.G 2910003WL074610 LAKSHMI.G 00227 KVBL0001145 1150 1150 Processed 30/03/2023 025730210 LAKSHMI.G KARUR VYSA BANK(607100)
490 KODUMUDI TN-10-003-006-022/1164-A
(KOLATHUPALAYAM) 		2910003000NRG23010320232539986 04/03/2023 SARASWATHI.D 2910003WL074605 SARASWATHI.D 00227 KVBL0001145 1150 1150 Processed 30/03/2023 025730210 SARASWATHI.D KARUR VYSA BANK(607100)
491 KODUMUDI TN-10-003-006-032/1310-A
(KOLATHUPALAYAM) 		2910003000NRG23010320232539987 04/03/2023 Nachal 2910003WL074605 Nachal 00227 KVBL0001145 1150 1150 Processed 30/03/2023 025730210 Nachal KARUR VYSA BANK(607100)
492 KODUMUDI TN-10-003-006-032/1344-A
(KOLATHUPALAYAM) 		2910003000NRG23010320232539988 04/03/2023 Bharathi 2910003WL074605 Bharathi 00227 KVBL0001145 1380 1380 Processed 31/03/2023 025730210 Bharathi FEDERAL BANK(607165)
493 KODUMUDI TN-10-003-006-032/1501-A
(KOLATHUPALAYAM) 		2910003000NRG23010320232539989 04/03/2023 Kanjana 2910003WL074605 Kanjana 00227 KVBL0001145 1150 1150 Processed 31/03/2023 025730210 Kanjana INDIAN OVERSEAS BANK(508541)
494 KODUMUDI TN-10-003-006-033/1228-A
(KOLATHUPALAYAM) 		2910003000NRG23010320232539990 04/03/2023 Kaliyammal 2910003WL074605 Kaliyammal 00227 KVBL0001145 1380 1380 Processed 30/03/2023 025730210 Kaliyammal KARUR VYSA BANK(607100)
SubTotal 153098 153098
495 KODUMUDI TN-10-003-007-014/1318-A
(KONTHALAM) 		2910003000NRG23020320232555663 04/03/2023 Tamilarasi 2910003WL075146 Tamilarasi 00227 KVBL0001296 1380 1380 Processed 30/03/2023 025730210 Tamilarasi PALLAVAN GRAMA BANK(607052)
SubTotal 1380 1380
496 KODUMUDI TN-10-003-008-006/685-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23020320232554360 04/03/2023 Rasathi 2910003WL075088 Rasathi 00227 KVBL0001703 1440 1440 Processed 31/03/2023 025730210 Rasathi STATE BANK OF INDIA(508548)
497 KODUMUDI TN-10-003-008-006/733-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23020320232554361 04/03/2023 PARAMESHWARI P 2910003WL075088 PARAMESHWARI P 00227 KVBL0001703 240 240 Processed 30/03/2023 025730210 PARAMESHWARI P KARUR VYSA BANK(607100)
498 KODUMUDI TN-10-003-008-007/680-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23020320232554513 04/03/2023 Apitha 2910003WL075098 Apitha 00227 KVBL0001703 1686 1686 Processed 31/03/2023 025730210 Apitha STATE BANK OF INDIA(508548)
SubTotal 3366 3366
499 KODUMUDI TN-10-003-001-009/1080-A
(ANJUR) 		2910003000NRG23020320232542173 04/03/2023 Geethamani Thangavel 2910003WL074675 Geethamani Thangavel 00415 SBIN0001726 690 690 Processed 31/03/2023 025730210 Geethamani Thangavel STATE BANK OF INDIA(508548)
500 KODUMUDI TN-10-003-002-002/102-A
(AYYAMPALAYAM) 		2910003000NRG23020320232554559 04/03/2023 THANGAMANI.G 2910003WL075101 THANGAMANI.G 00415 SBIN0001726 460 460 Processed 31/03/2023 025730210 THANGAMANI.G STATE BANK OF INDIA(508548)
501 KODUMUDI TN-10-003-002-002/130-A
(AYYAMPALAYAM) 		2910003000NRG23030320232559502 04/03/2023 MARAAL.R 2910003WL075306 MARAAL.R 00415 SBIN0001726 460 460 Processed 31/03/2023 025730210 MARAAL.R STATE BANK OF INDIA(508548)
502 KODUMUDI TN-10-003-002-002/132-A
(AYYAMPALAYAM) 		2910003000NRG23030320232559503 04/03/2023 POONGOTHAI.R 2910003WL075306 POONGOTHAI.R 00415 SBIN0001726 460 460 Processed 31/03/2023 025730210 POONGOTHAI.R STATE BANK OF INDIA(508548)
503 KODUMUDI TN-10-003-002-002/145-A
(AYYAMPALAYAM) 		2910003000NRG23030320232559504 04/03/2023 PALANIYAMMAL.M 2910003WL075306 PALANIYAMMAL.M 00415 SBIN0001726 230 230 Processed 31/03/2023 025730210 PALANIYAMMAL.M STATE BANK OF INDIA(508548)
504 KODUMUDI TN-10-003-002-002/146-A
(AYYAMPALAYAM) 		2910003000NRG23030320232559505 04/03/2023 PARVATHI.S 2910003WL075306 PARVATHI.S 00415 SBIN0001726 690 690 Processed 31/03/2023 025730210 PARVATHI.S STATE BANK OF INDIA(508548)
505 KODUMUDI TN-10-003-002-002/15-A
(AYYAMPALAYAM) 		2910003000NRG23020320232554560 04/03/2023 SADHASIVAM 2910003WL075101 SADHASIVAM 00415 SBIN0001726 690 690 Processed 31/03/2023 025730210 SADHASIVAM STATE BANK OF INDIA(508548)
506 KODUMUDI TN-10-003-002-002/166-A
(AYYAMPALAYAM) 		2910003000NRG23030320232559506 04/03/2023 GUNAVATHI.P 2910003WL075306 GUNAVATHI.P 00415 SBIN0001726 1150 1150 Processed 31/03/2023 025730210 GUNAVATHI.P CANARA BANK(508532)
507 KODUMUDI TN-10-003-002-002/178-A
(AYYAMPALAYAM) 		2910003000NRG23030320232559508 04/03/2023 Jayalakshmi 2910003WL075306 Jayalakshmi 00415 SBIN0001726 1380 1380 Processed 31/03/2023 025730210 Jayalakshmi STATE BANK OF INDIA(508548)
508 KODUMUDI TN-10-003-002-002/182-A
(AYYAMPALAYAM) 		2910003000NRG23030320232559509 04/03/2023 DHANALAKSHMI.S 2910003WL075306 DHANALAKSHMI.S 00415 SBIN0001726 1150 1150 Processed 31/03/2023 025730210 DHANALAKSHMI.S STATE BANK OF INDIA(508548)
509 KODUMUDI TN-10-003-002-002/183-A
(AYYAMPALAYAM) 		2910003000NRG23020320232554561 04/03/2023 SUSEELA.P 2910003WL075101 SUSEELA.P 00415 SBIN0001726 460 460 Processed 31/03/2023 025730210 SUSEELA.P STATE BANK OF INDIA(508548)
510 KODUMUDI TN-10-003-002-002/291-A
(AYYAMPALAYAM) 		2910003000NRG23030320232559510 04/03/2023 Lakshmi 2910003WL075306 Lakshmi 00415 SBIN0001726 460 460 Processed 31/03/2023 025730210 Lakshmi STATE BANK OF INDIA(508548)
511 KODUMUDI TN-10-003-002-002/334-A
(AYYAMPALAYAM) 		2910003000NRG23030320232559511 04/03/2023 SORNAMAAL.P 2910003WL075306 SORNAMAAL.P 00415 SBIN0001726 460 460 Processed 31/03/2023 025730210 SORNAMAAL.P STATE BANK OF INDIA(508548)
512 KODUMUDI TN-10-003-002-002/356-A
(AYYAMPALAYAM) 		2910003000NRG23020320232554562 04/03/2023 PALANISAMY.N 2910003WL075101 PALANISAMY.N 00415 SBIN0001726 920 920 Processed 31/03/2023 025730210 PALANISAMY.N STATE BANK OF INDIA(508548)
513 KODUMUDI TN-10-003-002-002/357-A
(AYYAMPALAYAM) 		2910003000NRG23020320232554563 04/03/2023 LAKSHMI.S 2910003WL075101 LAKSHMI.S 00415 SBIN0001726 230 230 Processed 31/03/2023 025730210 LAKSHMI.S STATE BANK OF INDIA(508548)
514 KODUMUDI TN-10-003-002-002/359-A
(AYYAMPALAYAM) 		2910003000NRG23020320232554564 04/03/2023 DEVI.T 2910003WL075101 DEVI.T 00415 SBIN0001726 230 230 Processed 31/03/2023 025730210 DEVI.T STATE BANK OF INDIA(508548)
515 KODUMUDI TN-10-003-002-002/365-A
(AYYAMPALAYAM) 		2910003000NRG23020320232554565 04/03/2023 SAMPOORANAM.S 2910003WL075101 SAMPOORANAM.S 00415 SBIN0001726 1150 1150 Processed 31/03/2023 025730210 SAMPOORANAM.S INDIAN OVERSEAS BANK(508541)
516 KODUMUDI TN-10-003-002-002/4-A
(AYYAMPALAYAM) 		2910003000NRG23020320232554566 04/03/2023 CHITRA.B 2910003WL075101 CHITRA.B 00415 SBIN0001726 460 460 Processed 31/03/2023 025730210 CHITRA.B STATE BANK OF INDIA(508548)
517 KODUMUDI TN-10-003-002-002/42-A
(AYYAMPALAYAM) 		2910003000NRG23020320232554567 04/03/2023 VELLMUTHAN 2910003WL075101 VELLMUTHAN 00415 SBIN0001726 690 690 Processed 31/03/2023 025730210 VELLMUTHAN STATE BANK OF INDIA(508548)
518 KODUMUDI TN-10-003-002-002/429-A
(AYYAMPALAYAM) 		2910003000NRG23020320232554568 04/03/2023 DEVI.J 2910003WL075101 DEVI.J 00415 SBIN0001726 230 230 Processed 31/03/2023 025730210 DEVI.J STATE BANK OF INDIA(508548)
519 KODUMUDI TN-10-003-002-002/445-A
(AYYAMPALAYAM) 		2910003000NRG23030320232559512 04/03/2023 Banumathi 2910003WL075306 Banumathi 00415 SBIN0001726 1380 1380 Processed 31/03/2023 025730210 Banumathi STATE BANK OF INDIA(508548)
520 KODUMUDI TN-10-003-002-002/455-A
(AYYAMPALAYAM) 		2910003000NRG23020320232554569 04/03/2023 SARASWATHI.S 2910003WL075101 SARASWATHI.S 00415 SBIN0001726 460 460 Processed 31/03/2023 025730210 SARASWATHI.S STATE BANK OF INDIA(508548)
521 KODUMUDI TN-10-003-002-002/471-A
(AYYAMPALAYAM) 		2910003000NRG23020320232554570 04/03/2023 VIJAYALAKSHMI.S 2910003WL075101 VIJAYALAKSHMI.S 00415 SBIN0001726 690 690 Processed 31/03/2023 025730210 VIJAYALAKSHMI.S STATE BANK OF INDIA(508548)
522 KODUMUDI TN-10-003-002-002/475-A
(AYYAMPALAYAM) 		2910003000NRG23030320232559513 04/03/2023 Ramasamy 2910003WL075306 Ramasamy 00415 SBIN0001726 1380 1380 Processed 30/03/2023 025730210 Ramasamy PALLAVAN GRAMA BANK(607052)
523 KODUMUDI TN-10-003-002-002/486-A
(AYYAMPALAYAM) 		2910003000NRG23020320232554571 04/03/2023 PUSHPAVATHI 2910003WL075101 PUSHPAVATHI 00415 SBIN0001726 690 690 Processed 31/03/2023 025730210 PUSHPAVATHI STATE BANK OF INDIA(508548)
524 KODUMUDI TN-10-003-002-002/502-A
(AYYAMPALAYAM) 		2910003000NRG23020320232554572 04/03/2023 RAMALINGAM.M 2910003WL075101 RAMALINGAM.M 00415 SBIN0001726 230 230 Processed 31/03/2023 025730210 RAMALINGAM.M STATE BANK OF INDIA(508548)
525 KODUMUDI TN-10-003-002-002/502-A
(AYYAMPALAYAM) 		2910003000NRG23020320232554573 04/03/2023 THULASIMANI.R 2910003WL075101 THULASIMANI.R 00415 SBIN0001726 230 230 Processed 31/03/2023 025730210 THULASIMANI.R STATE BANK OF INDIA(508548)
526 KODUMUDI TN-10-003-002-002/509-A
(AYYAMPALAYAM) 		2910003000NRG23020320232554574 04/03/2023 MUTHULAKSHMI.M 2910003WL075101 MUTHULAKSHMI.M 00415 SBIN0001726 920 920 Processed 31/03/2023 025730210 MUTHULAKSHMI.M CANARA BANK(508532)
527 KODUMUDI TN-10-003-002-002/515-A
(AYYAMPALAYAM) 		2910003000NRG23020320232554575 04/03/2023 NALLASAMY.P 2910003WL075101 NALLASAMY.P 00415 SBIN0001726 920 920 Processed 31/03/2023 025730210 NALLASAMY.P STATE BANK OF INDIA(508548)
528 KODUMUDI TN-10-003-002-002/517-A
(AYYAMPALAYAM) 		2910003000NRG23020320232554576 04/03/2023 SANGEETHA.M 2910003WL075101 SANGEETHA.M 00415 SBIN0001726 230 230 Processed 31/03/2023 025730210 SANGEETHA.M STATE BANK OF INDIA(508548)
529 KODUMUDI TN-10-003-002-002/531-A
(AYYAMPALAYAM) 		2910003000NRG23020320232554577 04/03/2023 RUKKUMANI.M 2910003WL075101 RUKKUMANI.M 00415 SBIN0001726 920 920 Processed 31/03/2023 025730210 RUKKUMANI.M STATE BANK OF INDIA(508548)
530 KODUMUDI TN-10-003-002-002/54-A
(AYYAMPALAYAM) 		2910003000NRG23020320232554578 04/03/2023 ARUMUGAM 2910003WL075101 ARUMUGAM 00415 SBIN0001726 690 690 Processed 31/03/2023 025730210 ARUMUGAM STATE BANK OF INDIA(508548)
531 KODUMUDI TN-10-003-002-002/71-A
(AYYAMPALAYAM) 		2910003000NRG23020320232554579 04/03/2023 SELVI.R 2910003WL075101 SELVI.R 00415 SBIN0001726 230 230 Processed 31/03/2023 025730210 SELVI.R STATE BANK OF INDIA(508548)
532 KODUMUDI TN-10-003-002-002/72-A
(AYYAMPALAYAM) 		2910003000NRG23020320232554580 04/03/2023 THANGAL 2910003WL075101 THANGAL 00415 SBIN0001726 460 460 Processed 31/03/2023 025730210 THANGAL STATE BANK OF INDIA(508548)
533 KODUMUDI TN-10-003-002-002/79-A
(AYYAMPALAYAM) 		2910003000NRG23020320232554581 04/03/2023 BABY 2910003WL075101 BABY 00415 SBIN0001726 690 690 Processed 31/03/2023 025730210 BABY STATE BANK OF INDIA(508548)
534 KODUMUDI TN-10-003-002-002/87-A
(AYYAMPALAYAM) 		2910003000NRG23020320232554582 04/03/2023 THANGAL.S 2910003WL075101 THANGAL.S 00415 SBIN0001726 460 460 Processed 30/03/2023 025730210 THANGAL.S GENERAL POST OFFICE(607245)
535 KODUMUDI TN-10-003-002-006/597-A
(AYYAMPALAYAM) 		2910003000NRG23030320232559514 04/03/2023 Varathuraj 2910003WL075306 Varathuraj 00415 SBIN0001726 920 920 Processed 30/03/2023 025730210 Varathuraj THE CATHOLIC SYRIAN BANK(607082)
536 KODUMUDI TN-10-003-002-011/553-A
(AYYAMPALAYAM) 		2910003000NRG23030320232559516 04/03/2023 KAVITHA 2910003WL075306 KAVITHA 00415 SBIN0001726 1686 1686 Processed 31/03/2023 025730210 KAVITHA STATE BANK OF INDIA(508548)
537 KODUMUDI TN-10-003-003-001/401-A
(AVUDAIYARPARAI) 		2910003000NRG23020320232541771 04/03/2023 NIRMALA 2910003WL074665 NIRMALA 00415 SBIN0001726 460 460 Processed 31/03/2023 025730210 NIRMALA STATE BANK OF INDIA(508548)
538 KODUMUDI TN-10-003-003-003/102-A
(AVUDAIYARPARAI) 		2910003000NRG23020320232541772 04/03/2023 CHINNUSAMY.P 2910003WL074665 CHINNUSAMY.P 00415 SBIN0001726 1380 1380 Processed 31/03/2023 025730210 CHINNUSAMY.P INDIAN OVERSEAS BANK(508541)
539 KODUMUDI TN-10-003-003-003/129-A
(AVUDAIYARPARAI) 		2910003000NRG23020320232541773 04/03/2023 KENGAYEE.N 2910003WL074665 KENGAYEE.N 00415 SBIN0001726 920 920 Processed 31/03/2023 025730210 KENGAYEE.N STATE BANK OF INDIA(508548)
540 KODUMUDI TN-10-003-003-003/134-A
(AVUDAIYARPARAI) 		2910003000NRG23020320232541774 04/03/2023 JAYALAKSHMI 2910003WL074665 JAYALAKSHMI 00415 SBIN0001726 690 690 Processed 31/03/2023 025730210 JAYALAKSHMI STATE BANK OF INDIA(508548)
541 KODUMUDI TN-10-003-003-003/156-A
(AVUDAIYARPARAI) 		2910003000NRG23020320232541776 04/03/2023 SHANTHALAKSHMI.M 2910003WL074665 SHANTHALAKSHMI.M 00415 SBIN0001726 230 230 Processed 31/03/2023 025730210 SHANTHALAKSHMI.M STATE BANK OF INDIA(508548)
542 KODUMUDI TN-10-003-003-003/167-A
(AVUDAIYARPARAI) 		2910003000NRG23020320232541777 04/03/2023 THANGAMMAL.S 2910003WL074665 THANGAMMAL.S 00415 SBIN0001726 1380 1380 Processed 31/03/2023 025730210 THANGAMMAL.S STATE BANK OF INDIA(508548)
543 KODUMUDI TN-10-003-003-003/17-A
(AVUDAIYARPARAI) 		2910003000NRG23020320232541778 04/03/2023 ANGAMMAL 2910003WL074665 ANGAMMAL 00415 SBIN0001726 460 460 Processed 31/03/2023 025730210 ANGAMMAL STATE BANK OF INDIA(508548)
544 KODUMUDI TN-10-003-003-003/176-A
(AVUDAIYARPARAI) 		2910003000NRG23020320232541779 04/03/2023 MALIGA.S 2910003WL074665 MALIGA.S 00415 SBIN0001726 1150 1150 Processed 31/03/2023 025730210 MALIGA.S STATE BANK OF INDIA(508548)
545 KODUMUDI TN-10-003-003-003/176-A
(AVUDAIYARPARAI) 		2910003000NRG23020320232541780 04/03/2023 SRINIVASAN 2910003WL074665 SRINIVASAN 00415 SBIN0001726 1150 1150 Processed 31/03/2023 025730210 SRINIVASAN STATE BANK OF INDIA(508548)
546 KODUMUDI TN-10-003-003-003/179-A
(AVUDAIYARPARAI) 		2910003000NRG23020320232541782 04/03/2023 VIJAYA 2910003WL074665 VIJAYA 00415 SBIN0001726 690 690 Processed 31/03/2023 025730210 VIJAYA STATE BANK OF INDIA(508548)
547 KODUMUDI TN-10-003-003-003/190-A
(AVUDAIYARPARAI) 		2910003000NRG23020320232541783 04/03/2023 PALANIAMMAL.N 2910003WL074665 PALANIAMMAL.N 00415 SBIN0001726 1150 1150 Processed 31/03/2023 025730210 PALANIAMMAL.N STATE BANK OF INDIA(508548)
548 KODUMUDI TN-10-003-003-003/201-A
(AVUDAIYARPARAI) 		2910003000NRG23020320232541784 04/03/2023 VANITHA.S 2910003WL074665 VANITHA.S 00415 SBIN0001726 460 460 Processed 31/03/2023 025730210 VANITHA.S STATE BANK OF INDIA(508548)
549 KODUMUDI TN-10-003-003-003/204-A
(AVUDAIYARPARAI) 		2910003000NRG23020320232541785 04/03/2023 SAMUNDEESWARI.P 2910003WL074665 SAMUNDEESWARI.P 00415 SBIN0001726 690 690 Processed 31/03/2023 025730210 SAMUNDEESWARI.P STATE BANK OF INDIA(508548)
550 KODUMUDI TN-10-003-003-003/220-A
(AVUDAIYARPARAI) 		2910003000NRG23020320232541786 04/03/2023 LAKSHMI 2910003WL074665 LAKSHMI 00415 SBIN0001726 1380 1380 Processed 31/03/2023 025730210 LAKSHMI STATE BANK OF INDIA(508548)
551 KODUMUDI TN-10-003-003-003/228-A
(AVUDAIYARPARAI) 		2910003000NRG23020320232541788 04/03/2023 PAPPATHI.T 2910003WL074665 PAPPATHI.T 00415 SBIN0001726 1380 1380 Processed 31/03/2023 025730210 PAPPATHI.T CANARA BANK(508532)
552 KODUMUDI TN-10-003-003-003/256-A
(AVUDAIYARPARAI) 		2910003000NRG23020320232541789 04/03/2023 Jothi R 2910003WL074665 Jothi R 00415 SBIN0001726 1380 1380 Processed 31/03/2023 025730210 Jothi R STATE BANK OF INDIA(508548)
553 KODUMUDI TN-10-003-003-003/266-A
(AVUDAIYARPARAI) 		2910003000NRG23020320232541790 04/03/2023 LAKSHMI.P 2910003WL074665 LAKSHMI.P 00415 SBIN0001726 920 920 Processed 31/03/2023 025730210 LAKSHMI.P STATE BANK OF INDIA(508548)
554 KODUMUDI TN-10-003-003-003/279-A
(AVUDAIYARPARAI) 		2910003000NRG23020320232541791 04/03/2023 SUNDARAMBAL.S 2910003WL074665 SUNDARAMBAL.S 00415 SBIN0001726 1150 1150 Processed 31/03/2023 025730210 SUNDARAMBAL.S STATE BANK OF INDIA(508548)
555 KODUMUDI TN-10-003-003-003/28-A
(AVUDAIYARPARAI) 		2910003000NRG23020320232541792 04/03/2023 SELVARANI.K 2910003WL074665 SELVARANI.K 00415 SBIN0001726 920 920 Processed 31/03/2023 025730210 SELVARANI.K STATE BANK OF INDIA(508548)
556 KODUMUDI TN-10-003-003-003/291-A
(AVUDAIYARPARAI) 		2910003000NRG23020320232541793 04/03/2023 KUMARAVALLI.A 2910003WL074665 KUMARAVALLI.A 00415 SBIN0001726 230 230 Processed 31/03/2023 025730210 KUMARAVALLI.A STATE BANK OF INDIA(508548)
557 KODUMUDI TN-10-003-003-003/292-A
(AVUDAIYARPARAI) 		2910003000NRG23020320232541794 04/03/2023 VAIDEKI.S 2910003WL074665 VAIDEKI.S 00415 SBIN0001726 230 230 Processed 31/03/2023 025730210 VAIDEKI.S STATE BANK OF INDIA(508548)
558 KODUMUDI TN-10-003-003-003/304-A
(AVUDAIYARPARAI) 		2910003000NRG23020320232541796 04/03/2023 MANI 2910003WL074665 MANI 00415 SBIN0001726 920 920 Processed 31/03/2023 025730210 MANI CANARA BANK(508532)
559 KODUMUDI TN-10-003-003-003/321-A
(AVUDAIYARPARAI) 		2910003000NRG23020320232541799 04/03/2023 PALANIYAMMAL.K 2910003WL074665 PALANIYAMMAL.K 00415 SBIN0001726 690 690 Processed 31/03/2023 025730210 PALANIYAMMAL.K UNION BANK OF INDIA(508500)
560 KODUMUDI TN-10-003-003-003/361-A
(AVUDAIYARPARAI) 		2910003000NRG23020320232541802 04/03/2023 VASANTHA.N 2910003WL074665 VASANTHA.N 00415 SBIN0001726 690 690 Processed 31/03/2023 025730210 VASANTHA.N INDIAN OVERSEAS BANK(508541)
561 KODUMUDI TN-10-003-003-003/364-A
(AVUDAIYARPARAI) 		2910003000NRG23020320232541803 04/03/2023 RADHA.R 2910003WL074665 RADHA.R 00415 SBIN0001726 920 920 Processed 31/03/2023 025730210 RADHA.R STATE BANK OF INDIA(508548)
562 KODUMUDI TN-10-003-003-003/365-A
(AVUDAIYARPARAI) 		2910003000NRG23020320232541804 04/03/2023 GANGADEVI.B 2910003WL074665 GANGADEVI.B 00415 SBIN0001726 230 230 Processed 31/03/2023 025730210 GANGADEVI.B STATE BANK OF INDIA(508548)
563 KODUMUDI TN-10-003-003-003/373-A
(AVUDAIYARPARAI) 		2910003000NRG23020320232541805 04/03/2023 CHELLAMMAL.G 2910003WL074665 CHELLAMMAL.G 00415 SBIN0001726 1380 1380 Processed 31/03/2023 025730210 CHELLAMMAL.G STATE BANK OF INDIA(508548)
564 KODUMUDI TN-10-003-003-003/382-A
(AVUDAIYARPARAI) 		2910003000NRG23020320232541807 04/03/2023 POOMANI.M 2910003WL074665 POOMANI.M 00415 SBIN0001726 920 920 Processed 30/03/2023 025730210 POOMANI.M HDFC BANK LTD(607152)
565 KODUMUDI TN-10-003-003-003/387-A
(AVUDAIYARPARAI) 		2910003000NRG23020320232541808 04/03/2023 SAROJA.J 2910003WL074665 SAROJA.J 00415 SBIN0001726 1150 1150 Processed 31/03/2023 025730210 SAROJA.J STATE BANK OF INDIA(508548)
566 KODUMUDI TN-10-003-003-003/391-A
(AVUDAIYARPARAI) 		2910003000NRG23020320232541809 04/03/2023 MANORANJITHAM.R 2910003WL074665 MANORANJITHAM.R 00415 SBIN0001726 920 920 Processed 30/03/2023 025730210 MANORANJITHAM.R PALLAVAN GRAMA BANK(607052)
567 KODUMUDI TN-10-003-003-003/396-A
(AVUDAIYARPARAI) 		2910003000NRG23020320232541810 04/03/2023 INDUMATHI.L 2910003WL074665 INDUMATHI.L 00415 SBIN0001726 1150 1150 Processed 31/03/2023 025730210 INDUMATHI.L STATE BANK OF INDIA(508548)
568 KODUMUDI TN-10-003-003-003/41-A
(AVUDAIYARPARAI) 		2910003000NRG23020320232541811 04/03/2023 THULASIMANI.R 2910003WL074665 THULASIMANI.R 00415 SBIN0001726 1150 1150 Processed 31/03/2023 025730210 THULASIMANI.R STATE BANK OF INDIA(508548)
569 KODUMUDI TN-10-003-003-003/417-A
(AVUDAIYARPARAI) 		2910003000NRG23020320232541812 04/03/2023 SAMPOORANAM.G 2910003WL074665 SAMPOORANAM.G 00415 SBIN0001726 690 690 Processed 31/03/2023 025730210 SAMPOORANAM.G STATE BANK OF INDIA(508548)
570 KODUMUDI TN-10-003-003-003/425-A
(AVUDAIYARPARAI) 		2910003000NRG23020320232541813 04/03/2023 Lakshmi 2910003WL074665 Lakshmi 00415 SBIN0001726 690 690 Processed 31/03/2023 025730210 Lakshmi INDIAN OVERSEAS BANK(508541)
571 KODUMUDI TN-10-003-003-003/429-A
(AVUDAIYARPARAI) 		2910003000NRG23020320232541814 04/03/2023 Palaniyammal 2910003WL074665 Palaniyammal 00415 SBIN0001726 920 920 Processed 31/03/2023 025730210 Palaniyammal STATE BANK OF INDIA(508548)
572 KODUMUDI TN-10-003-003-003/47-A
(AVUDAIYARPARAI) 		2910003000NRG23020320232541816 04/03/2023 VELLAIYAMMAL.G 2910003WL074665 VELLAIYAMMAL.G 00415 SBIN0001726 920 920 Processed 31/03/2023 025730210 VELLAIYAMMAL.G STATE BANK OF INDIA(508548)
573 KODUMUDI TN-10-003-003-003/473-A
(AVUDAIYARPARAI) 		2910003000NRG23020320232541817 04/03/2023 Manjula 2910003WL074665 Manjula 00415 SBIN0001726 690 690 Processed 31/03/2023 025730210 Manjula STATE BANK OF INDIA(508548)
574 KODUMUDI TN-10-003-003-003/508-A
(AVUDAIYARPARAI) 		2910003000NRG23020320232541820 04/03/2023 SARANYA J 2910003WL074665 SARANYA J 00415 SBIN0001726 1380 1380 Processed 31/03/2023 025730210 SARANYA J STATE BANK OF INDIA(508548)
575 KODUMUDI TN-10-003-003-003/86-A
(AVUDAIYARPARAI) 		2910003000NRG23020320232541821 04/03/2023 RAMAYEE.S 2910003WL074665 RAMAYEE.S 00415 SBIN0001726 1150 1150 Processed 31/03/2023 025730210 RAMAYEE.S INDIAN OVERSEAS BANK(508541)
576 KODUMUDI TN-10-003-003-003/91-A
(AVUDAIYARPARAI) 		2910003000NRG23020320232541822 04/03/2023 ANNAKODI.S 2910003WL074665 ANNAKODI.S 00415 SBIN0001726 690 690 Processed 31/03/2023 025730210 ANNAKODI.S STATE BANK OF INDIA(508548)
577 KODUMUDI TN-10-003-003-003/95-A
(AVUDAIYARPARAI) 		2910003000NRG23020320232541823 04/03/2023 KAVITHA.R 2910003WL074665 KAVITHA.R 00415 SBIN0001726 690 690 Processed 31/03/2023 025730210 KAVITHA.R STATE BANK OF INDIA(508548)
578 KODUMUDI TN-10-003-003-007/448-A
(AVUDAIYARPARAI) 		2910003000NRG23020320232541824 04/03/2023 Mageswari 2910003WL074665 Mageswari 00415 SBIN0001726 1150 1150 Processed 31/03/2023 025730210 Mageswari STATE BANK OF INDIA(508548)
579 KODUMUDI TN-10-003-004-001/751-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23020320232541883 04/03/2023 Sasikala 2910003WL074670 Sasikala 00415 SBIN0001726 1200 1200 Processed 31/03/2023 025730210 Sasikala STATE BANK OF INDIA(508548)
580 KODUMUDI TN-10-003-004-002/328
(ELUNOOTHIMANGALAM) 		2910003000NRG23020320232541889 04/03/2023 ESWARI 2910003WL074670 ESWARI 00415 SBIN0001726 1440 1440 Processed 31/03/2023 025730210 ESWARI STATE BANK OF INDIA(508548)
581 KODUMUDI TN-10-003-004-002/847-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23020320232541890 04/03/2023 Thangamani 2910003WL074670 Thangamani 00415 SBIN0001726 1440 1440 Processed 31/03/2023 025730210 Thangamani STATE BANK OF INDIA(508548)
582 KODUMUDI TN-10-003-004-002/895-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23020320232541892 04/03/2023 THULASIMANI G 2910003WL074670 THULASIMANI G 00415 SBIN0001726 960 960 Processed 30/03/2023 025730210 THULASIMANI G PALLAVAN GRAMA BANK(607052)
583 KODUMUDI TN-10-003-004-004/116-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23020320232541894 04/03/2023 MEENATCHI 2910003WL074670 MEENATCHI 00415 SBIN0001726 960 960 Processed 31/03/2023 025730210 MEENATCHI STATE BANK OF INDIA(508548)
584 KODUMUDI TN-10-003-004-004/119-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23020320232541895 04/03/2023 DEVATHAL.P 2910003WL074670 DEVATHAL.P 00415 SBIN0001726 1200 1200 Processed 31/03/2023 025730210 DEVATHAL.P STATE BANK OF INDIA(508548)
585 KODUMUDI TN-10-003-004-004/134-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23020320232541896 04/03/2023 CHELLAMMAL.P 2910003WL074670 CHELLAMMAL.P 00415 SBIN0001726 480 480 Processed 31/03/2023 025730210 CHELLAMMAL.P STATE BANK OF INDIA(508548)
586 KODUMUDI TN-10-003-004-004/141-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23020320232541897 04/03/2023 BANUMATHY.M 2910003WL074670 BANUMATHY.M 00415 SBIN0001726 960 960 Processed 31/03/2023 025730210 BANUMATHY.M STATE BANK OF INDIA(508548)
587 KODUMUDI TN-10-003-004-004/143-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23020320232541898 04/03/2023 VENNILA.K 2910003WL074670 VENNILA.K 00415 SBIN0001726 720 720 Processed 31/03/2023 025730210 VENNILA.K STATE BANK OF INDIA(508548)
588 KODUMUDI TN-10-003-004-004/156-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23020320232541899 04/03/2023 NACHIYAMMAL 2910003WL074670 NACHIYAMMAL 00415 SBIN0001726 960 960 Processed 31/03/2023 025730210 NACHIYAMMAL INDIAN OVERSEAS BANK(508541)
589 KODUMUDI TN-10-003-004-004/163-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23020320232541900 04/03/2023 NACHIYAMMAL 2910003WL074670 NACHIYAMMAL 00415 SBIN0001726 720 720 Processed 31/03/2023 025730210 NACHIYAMMAL STATE BANK OF INDIA(508548)
590 KODUMUDI TN-10-003-004-004/182-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23020320232541901 04/03/2023 PARVATHY.M 2910003WL074670 PARVATHY.M 00415 SBIN0001726 720 720 Processed 31/03/2023 025730210 PARVATHY.M STATE BANK OF INDIA(508548)
591 KODUMUDI TN-10-003-004-004/188-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23020320232541902 04/03/2023 MARIYAMMAL 2910003WL074670 MARIYAMMAL 00415 SBIN0001726 1200 1200 Processed 31/03/2023 025730210 MARIYAMMAL STATE BANK OF INDIA(508548)
592 KODUMUDI TN-10-003-004-004/190-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23020320232541903 04/03/2023 ARUMUGAM 2910003WL074670 ARUMUGAM 00415 SBIN0001726 960 960 Processed 31/03/2023 025730210 ARUMUGAM STATE BANK OF INDIA(508548)
593 KODUMUDI TN-10-003-004-004/251-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23020320232541904 04/03/2023 PONNAMMAL 2910003WL074670 PONNAMMAL 00415 SBIN0001726 960 960 Processed 31/03/2023 025730210 PONNAMMAL STATE BANK OF INDIA(508548)
594 KODUMUDI TN-10-003-004-004/26-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23020320232541905 04/03/2023 MUTHATCHI 2910003WL074670 MUTHATCHI 00415 SBIN0001726 480 480 Processed 31/03/2023 025730210 MUTHATCHI STATE BANK OF INDIA(508548)
595 KODUMUDI TN-10-003-004-004/309-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23020320232541828 04/03/2023 MANI 2910003WL074666 MANI 00415 SBIN0001726 1686 1686 Processed 30/03/2023 025730210 MANI PALLAVAN GRAMA BANK(607052)
596 KODUMUDI TN-10-003-004-004/311-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23020320232541906 04/03/2023 JAYAMANI 2910003WL074670 JAYAMANI 00415 SBIN0001726 960 960 Processed 31/03/2023 025730210 JAYAMANI STATE BANK OF INDIA(508548)
597 KODUMUDI TN-10-003-004-004/32-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23020320232541907 04/03/2023 THILAGAVATHY.K 2910003WL074670 THILAGAVATHY.K 00415 SBIN0001726 1200 1200 Processed 31/03/2023 025730210 THILAGAVATHY.K STATE BANK OF INDIA(508548)
598 KODUMUDI TN-10-003-004-004/331-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23020320232541908 04/03/2023 PONNAMMAL.S 2910003WL074670 PONNAMMAL.S 00415 SBIN0001726 960 960 Processed 31/03/2023 025730210 PONNAMMAL.S INDIAN OVERSEAS BANK(508541)
599 KODUMUDI TN-10-003-004-004/338-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23020320232541909 04/03/2023 RAMAYEEAMMAL.K 2910003WL074670 RAMAYEEAMMAL.K 00415 SBIN0001726 720 720 Processed 31/03/2023 025730210 RAMAYEEAMMAL.K CANARA BANK(508532)
600 KODUMUDI TN-10-003-004-004/339-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23020320232541910 04/03/2023 KALIAMMAL M 2910003WL074670 KALIAMMAL M 00415 SBIN0001726 1200 1200 Processed 31/03/2023 025730210 KALIAMMAL M STATE BANK OF INDIA(508548)
601 KODUMUDI TN-10-003-004-004/38-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23020320232541911 04/03/2023 SIVAMANI 2910003WL074670 SIVAMANI 00415 SBIN0001726 960 960 Processed 30/03/2023 025730210 SIVAMANI PALLAVAN GRAMA BANK(607052)
602 KODUMUDI TN-10-003-004-004/400-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23020320232541912 04/03/2023 RAMATHAL.S 2910003WL074670 RAMATHAL.S 00415 SBIN0001726 1440 1440 Processed 31/03/2023 025730210 RAMATHAL.S STATE BANK OF INDIA(508548)
603 KODUMUDI TN-10-003-004-004/431-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23020320232541913 04/03/2023 PARVATHAM.M 2910003WL074670 PARVATHAM.M 00415 SBIN0001726 960 960 Processed 31/03/2023 025730210 PARVATHAM.M STATE BANK OF INDIA(508548)
604 KODUMUDI TN-10-003-004-004/432-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23020320232541914 04/03/2023 SAROJA.M 2910003WL074670 SAROJA.M 00415 SBIN0001726 1200 1200 Processed 30/03/2023 025730210 SAROJA.M PALLAVAN GRAMA BANK(607052)
605 KODUMUDI TN-10-003-004-004/460-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23020320232541915 04/03/2023 Murugesan 2910003WL074670 Murugesan 00415 SBIN0001726 720 720 Processed 31/03/2023 025730210 Murugesan STATE BANK OF INDIA(508548)
606 KODUMUDI TN-10-003-004-004/482-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23020320232541916 04/03/2023 AMUTHA.B 2910003WL074670 AMUTHA.B 00415 SBIN0001726 960 960 Processed 31/03/2023 025730210 AMUTHA.B STATE BANK OF INDIA(508548)
607 KODUMUDI TN-10-003-004-004/486-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23020320232541917 04/03/2023 KALIYAMMAL 2910003WL074670 KALIYAMMAL 00415 SBIN0001726 720 720 Processed 30/03/2023 025730210 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
608 KODUMUDI TN-10-003-004-004/501-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23020320232541918 04/03/2023 ELLAMMAL 2910003WL074670 ELLAMMAL 00415 SBIN0001726 960 960 Processed 30/03/2023 025730210 ELLAMMAL PALLAVAN GRAMA BANK(607052)
609 KODUMUDI TN-10-003-004-004/510-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23020320232541919 04/03/2023 VIJIYA 2910003WL074670 VIJIYA 00415 SBIN0001726 1200 1200 Processed 31/03/2023 025730210 VIJIYA STATE BANK OF INDIA(508548)
610 KODUMUDI TN-10-003-004-004/559-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23020320232541921 04/03/2023 PARAMESWARI 2910003WL074670 PARAMESWARI 00415 SBIN0001726 480 480 Processed 31/03/2023 025730210 PARAMESWARI STATE BANK OF INDIA(508548)
611 KODUMUDI TN-10-003-004-004/567-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23020320232541922 04/03/2023 Nallamuthu 2910003WL074670 Nallamuthu 00415 SBIN0001726 960 960 Processed 31/03/2023 025730210 Nallamuthu STATE BANK OF INDIA(508548)
612 KODUMUDI TN-10-003-004-004/570-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23020320232541923 04/03/2023 DHAMAYANTHI.N 2910003WL074670 DHAMAYANTHI.N 00415 SBIN0001726 240 240 Processed 31/03/2023 025730210 DHAMAYANTHI.N STATE BANK OF INDIA(508548)
613 KODUMUDI TN-10-003-004-004/571-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23020320232541924 04/03/2023 Rani 2910003WL074670 Rani 00415 SBIN0001726 1200 1200 Processed 31/03/2023 025730210 Rani STATE BANK OF INDIA(508548)
614 KODUMUDI TN-10-003-004-004/584-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23020320232541925 04/03/2023 Ramathal 2910003WL074670 Ramathal 00415 SBIN0001726 480 480 Processed 31/03/2023 025730210 Ramathal STATE BANK OF INDIA(508548)
615 KODUMUDI TN-10-003-004-004/589-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23020320232541926 04/03/2023 SUPPATHAL 2910003WL074670 SUPPATHAL 00415 SBIN0001726 1200 1200 Processed 31/03/2023 025730210 SUPPATHAL STATE BANK OF INDIA(508548)
616 KODUMUDI TN-10-003-004-004/593-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23020320232541927 04/03/2023 PONNAMMAL 2910003WL074670 PONNAMMAL 00415 SBIN0001726 960 960 Processed 31/03/2023 025730210 PONNAMMAL STATE BANK OF INDIA(508548)
617 KODUMUDI TN-10-003-004-004/6-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23020320232541928 04/03/2023 LAKSHMI.M 2910003WL074670 LAKSHMI.M 00415 SBIN0001726 1200 1200 Processed 31/03/2023 025730210 LAKSHMI.M STATE BANK OF INDIA(508548)
618 KODUMUDI TN-10-003-004-004/602-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23020320232541929 04/03/2023 PONNMMAL.R 2910003WL074670 PONNMMAL.R 00415 SBIN0001726 480 480 Processed 31/03/2023 025730210 PONNMMAL.R STATE BANK OF INDIA(508548)
619 KODUMUDI TN-10-003-004-004/608-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23020320232541930 04/03/2023 THANGAMANI.S 2910003WL074670 THANGAMANI.S 00415 SBIN0001726 480 480 Processed 31/03/2023 025730210 THANGAMANI.S STATE BANK OF INDIA(508548)
620 KODUMUDI TN-10-003-004-004/614
(ELUNOOTHIMANGALAM) 		2910003000NRG23020320232541931 04/03/2023 PUSHBA.K 2910003WL074670 PUSHBA.K 00415 SBIN0001726 240 240 Processed 31/03/2023 025730210 PUSHBA.K STATE BANK OF INDIA(508548)
621 KODUMUDI TN-10-003-004-004/615-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23020320232541932 04/03/2023 JOTHIMANI.S 2910003WL074670 JOTHIMANI.S 00415 SBIN0001726 1200 1200 Processed 31/03/2023 025730210 JOTHIMANI.S STATE BANK OF INDIA(508548)
622 KODUMUDI TN-10-003-004-004/648-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23020320232541933 04/03/2023 VALLIYATHAL 2910003WL074670 VALLIYATHAL 00415 SBIN0001726 1200 1200 Processed 31/03/2023 025730210 VALLIYATHAL STATE BANK OF INDIA(508548)
623 KODUMUDI TN-10-003-004-004/66-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23020320232541934 04/03/2023 MUTHAYEE 2910003WL074670 MUTHAYEE 00415 SBIN0001726 960 960 Processed 31/03/2023 025730210 MUTHAYEE STATE BANK OF INDIA(508548)
624 KODUMUDI TN-10-003-004-004/95-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23020320232541936 04/03/2023 SAROJINI.S 2910003WL074670 SAROJINI.S 00415 SBIN0001726 1440 1440 Processed 31/03/2023 025730210 SAROJINI.S STATE BANK OF INDIA(508548)
625 KODUMUDI TN-10-003-004-004/99-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23020320232541937 04/03/2023 NATRAYAN.K 2910003WL074670 NATRAYAN.K 00415 SBIN0001726 1440 1440 Processed 31/03/2023 025730210 NATRAYAN.K STATE BANK OF INDIA(508548)
626 KODUMUDI TN-10-003-004-006/644-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23020320232541938 04/03/2023 SARASWATHI.M 2910003WL074670 SARASWATHI.M 00415 SBIN0001726 240 240 Processed 31/03/2023 025730210 SARASWATHI.M STATE BANK OF INDIA(508548)
627 KODUMUDI TN-10-003-004-006/674-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23020320232541939 04/03/2023 Vasanthamani 2910003WL074670 Vasanthamani 00415 SBIN0001726 960 960 Processed 31/03/2023 025730210 Vasanthamani STATE BANK OF INDIA(508548)
628 KODUMUDI TN-10-003-004-006/694-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23020320232541940 04/03/2023 Pothumponu 2910003WL074670 Pothumponu 00415 SBIN0001726 240 240 Processed 31/03/2023 025730210 Pothumponu STATE BANK OF INDIA(508548)
629 KODUMUDI TN-10-003-004-007/631
(ELUNOOTHIMANGALAM) 		2910003000NRG23020320232541943 04/03/2023 ARUKKANI 2910003WL074670 ARUKKANI 00415 SBIN0001726 720 720 Processed 31/03/2023 025730210 ARUKKANI STATE BANK OF INDIA(508548)
630 KODUMUDI TN-10-003-004-009/640-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23020320232541945 04/03/2023 SAVITHRI.S 2910003WL074670 SAVITHRI.S 00415 SBIN0001726 1200 1200 Processed 31/03/2023 025730210 SAVITHRI.S STATE BANK OF INDIA(508548)
631 KODUMUDI TN-10-003-004-009/642-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23020320232541946 04/03/2023 SAMPOORNAM.V 2910003WL074670 SAMPOORNAM.V 00415 SBIN0001726 240 240 Processed 31/03/2023 025730210 SAMPOORNAM.V STATE BANK OF INDIA(508548)
632 KODUMUDI TN-10-003-004-009/733-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23020320232541950 04/03/2023 Kalaivani 2910003WL074670 Kalaivani 00415 SBIN0001726 1200 1200 Processed 31/03/2023 025730210 Kalaivani STATE BANK OF INDIA(508548)
633 KODUMUDI TN-10-003-004-010/622-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23020320232541958 04/03/2023 KANNAMMAL.S 2910003WL074670 KANNAMMAL.S 00415 SBIN0001726 240 240 Processed 31/03/2023 025730210 KANNAMMAL.S STATE BANK OF INDIA(508548)
634 KODUMUDI TN-10-003-007-019/1172-A
(KONTHALAM) 		2910003000NRG23020320232555587 04/03/2023 Sampooranam 2910003WL075143 Sampooranam 00415 SBIN0001726 1686 1686 Processed 31/03/2023 025730210 Sampooranam STATE BANK OF INDIA(508548)
635 KODUMUDI TN-10-003-007-021/1199-A
(KONTHALAM) 		2910003000NRG23020320232554915 04/03/2023 Rangaraj 2910003WL075116 Rangaraj 00415 SBIN0001726 1500 1500 Processed 31/03/2023 025730210 Rangaraj STATE BANK OF INDIA(508548)
636 KODUMUDI TN-10-003-007-021/1322-A
(KONTHALAM) 		2910003000NRG23020320232555594 04/03/2023 SAVITHA S 2910003WL075143 SAVITHA S 00415 SBIN0001726 1380 1380 Processed 31/03/2023 025730210 SAVITHA S CITY UNION BANK LIMITED(607324)
SubTotal 118298 118298
637 KODUMUDI TN-10-003-001-006/1067-A
(ANJUR) 		2910003000NRG23030320232558166 04/03/2023 Kuppusamy 2910003WL075238 Kuppusamy 00415 SBIN0005629 1380 1380 Processed 31/03/2023 025730210 Kuppusamy CITY UNION BANK LIMITED(607324)
638 KODUMUDI TN-10-003-008-001/482-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23020320232554511 04/03/2023 KAMALADEVI.T 2910003WL075098 KAMALADEVI.T 00415 SBIN0005629 1200 1200 Processed 31/03/2023 025730210 KAMALADEVI.T STATE BANK OF INDIA(508548)
639 KODUMUDI TN-10-003-008-001/524-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23020320232554535 04/03/2023 Nallammal 2910003WL075099 Nallammal 00415 SBIN0005629 843 843 Processed 31/03/2023 025730210 Nallammal INDIAN BANK(607105)
640 KODUMUDI TN-10-003-008-001/561-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23020320232554512 04/03/2023 REVATHI 2910003WL075098 REVATHI 00415 SBIN0005629 960 960 Processed 31/03/2023 025730210 REVATHI STATE BANK OF INDIA(508548)
641 KODUMUDI TN-10-003-008-006/487-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23020320232554358 04/03/2023 Kalaiyarasi.V 2910003WL075088 Kalaiyarasi.V 00415 SBIN0005629 480 480 Processed 31/03/2023 025730210 Kalaiyarasi.V STATE BANK OF INDIA(508548)
642 KODUMUDI TN-10-003-008-006/489-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23020320232554359 04/03/2023 GOMATHI.M 2910003WL075088 GOMATHI.M 00415 SBIN0005629 1200 1200 Processed 31/03/2023 025730210 GOMATHI.M STATE BANK OF INDIA(508548)
643 KODUMUDI TN-10-003-008-008/102-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23020320232554362 04/03/2023 MAHESWARI 2910003WL075088 MAHESWARI 00415 SBIN0005629 1440 1440 Processed 31/03/2023 025730210 MAHESWARI CANARA BANK(508532)
644 KODUMUDI TN-10-003-008-008/104-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23020320232554363 04/03/2023 ANGAMMAL 2910003WL075088 ANGAMMAL 00415 SBIN0005629 1440 1440 Processed 31/03/2023 025730210 ANGAMMAL STATE BANK OF INDIA(508548)
645 KODUMUDI TN-10-003-008-008/105-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23020320232554364 04/03/2023 SATHIYAVATHI.S 2910003WL075088 SATHIYAVATHI.S 00415 SBIN0005629 720 720 Processed 31/03/2023 025730210 SATHIYAVATHI.S STATE BANK OF INDIA(508548)
646 KODUMUDI TN-10-003-008-008/117-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23020320232554514 04/03/2023 RADHAMANI.S 2910003WL075098 RADHAMANI.S 00415 SBIN0005629 480 480 Rejected 31/03/2023 025730210 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
647 KODUMUDI TN-10-003-008-008/120-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23020320232554515 04/03/2023 SASIKALA.P 2910003WL075098 SASIKALA.P 00415 SBIN0005629 1440 1440 Processed 31/03/2023 025730210 SASIKALA.P STATE BANK OF INDIA(508548)
648 KODUMUDI TN-10-003-008-008/121-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23020320232554516 04/03/2023 CHINNAMMAL 2910003WL075098 CHINNAMMAL 00415 SBIN0005629 720 720 Processed 31/03/2023 025730210 CHINNAMMAL STATE BANK OF INDIA(508548)
649 KODUMUDI TN-10-003-008-008/125-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23020320232554365 04/03/2023 JAYA.A 2910003WL075088 JAYA.A 00415 SBIN0005629 720 720 Processed 31/03/2023 025730210 JAYA.A STATE BANK OF INDIA(508548)
650 KODUMUDI TN-10-003-008-008/13-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23020320232554517 04/03/2023 VEMPANAN.K 2910003WL075098 VEMPANAN.K 00415 SBIN0005629 1200 1200 Processed 31/03/2023 025730210 VEMPANAN.K STATE BANK OF INDIA(508548)
651 KODUMUDI TN-10-003-008-008/130-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23020320232554366 04/03/2023 JOTHI 2910003WL075088 JOTHI 00415 SBIN0005629 720 720 Processed 31/03/2023 025730210 JOTHI STATE BANK OF INDIA(508548)
652 KODUMUDI TN-10-003-008-008/149-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23020320232554536 04/03/2023 SAMIYATHAL.S 2910003WL075099 SAMIYATHAL.S 00415 SBIN0005629 843 843 Processed 31/03/2023 025730210 SAMIYATHAL.S STATE BANK OF INDIA(508548)
653 KODUMUDI TN-10-003-008-008/151-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23020320232554537 04/03/2023 THANGARAJ 2910003WL075099 THANGARAJ 00415 SBIN0005629 843 843 Processed 31/03/2023 025730210 THANGARAJ RATNAKAR BANK(607393)
654 KODUMUDI TN-10-003-008-008/157-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23020320232554538 04/03/2023 TAMILSELVI.S 2910003WL075099 TAMILSELVI.S 00415 SBIN0005629 843 843 Processed 31/03/2023 025730210 TAMILSELVI.S STATE BANK OF INDIA(508548)
655 KODUMUDI TN-10-003-008-008/167-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23020320232554367 04/03/2023 Palanismay Kittan 2910003WL075088 Palanismay Kittan 00415 SBIN0005629 960 960 Processed 30/03/2023 025730210 Palanismay Kittan PALLAVAN GRAMA BANK(607052)
656 KODUMUDI TN-10-003-008-008/18-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23020320232554518 04/03/2023 RAMATHAL.L 2910003WL075098 RAMATHAL.L 00415 SBIN0005629 1200 1200 Processed 31/03/2023 025730210 RAMATHAL.L STATE BANK OF INDIA(508548)
657 KODUMUDI TN-10-003-008-008/198-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23020320232554368 04/03/2023 SHANTHAMANI.K 2910003WL075088 SHANTHAMANI.K 00415 SBIN0005629 1200 1200 Processed 31/03/2023 025730210 SHANTHAMANI.K CANARA BANK(508532)
658 KODUMUDI TN-10-003-008-008/207-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23020320232554369 04/03/2023 PAZHNIAMMAL K 2910003WL075088 PAZHNIAMMAL K 00415 SBIN0005629 1200 1200 Processed 31/03/2023 025730210 PAZHNIAMMAL K STATE BANK OF INDIA(508548)
659 KODUMUDI TN-10-003-008-008/217-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23020320232554370 04/03/2023 ARUKKAL.M 2910003WL075088 ARUKKAL.M 00415 SBIN0005629 720 720 Processed 31/03/2023 025730210 ARUKKAL.M STATE BANK OF INDIA(508548)
660 KODUMUDI TN-10-003-008-008/226-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23020320232554371 04/03/2023 ANGAMMAL 2910003WL075088 ANGAMMAL 00415 SBIN0005629 1440 1440 Processed 31/03/2023 025730210 ANGAMMAL STATE BANK OF INDIA(508548)
661 KODUMUDI TN-10-003-008-008/24-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23020320232554519 04/03/2023 VASANTHI 2910003WL075098 VASANTHI 00415 SBIN0005629 1440 1440 Processed 31/03/2023 025730210 VASANTHI STATE BANK OF INDIA(508548)
662 KODUMUDI TN-10-003-008-008/248-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23020320232554372 04/03/2023 CHINNAMMAL.R 2910003WL075088 CHINNAMMAL.R 00415 SBIN0005629 1440 1440 Processed 31/03/2023 025730210 CHINNAMMAL.R STATE BANK OF INDIA(508548)
663 KODUMUDI TN-10-003-008-008/249-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23020320232554373 04/03/2023 ANNAKODI.R 2910003WL075088 ANNAKODI.R 00415 SBIN0005629 1200 1200 Processed 31/03/2023 025730210 ANNAKODI.R STATE BANK OF INDIA(508548)
664 KODUMUDI TN-10-003-008-008/257-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23020320232554520 04/03/2023 CHINNAMMAL.S 2910003WL075098 CHINNAMMAL.S 00415 SBIN0005629 1200 1200 Processed 31/03/2023 025730210 CHINNAMMAL.S STATE BANK OF INDIA(508548)
665 KODUMUDI TN-10-003-008-008/262-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23020320232554375 04/03/2023 KUPPAYEE.K 2910003WL075088 KUPPAYEE.K 00415 SBIN0005629 1440 1440 Processed 31/03/2023 025730210 KUPPAYEE.K STATE BANK OF INDIA(508548)
666 KODUMUDI TN-10-003-008-008/27-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23020320232554521 04/03/2023 BABY 2910003WL075098 BABY 00415 SBIN0005629 480 480 Processed 31/03/2023 025730210 BABY STATE BANK OF INDIA(508548)
667 KODUMUDI TN-10-003-008-008/28-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23020320232554522 04/03/2023 Deivanai 2910003WL075098 Deivanai 00415 SBIN0005629 960 960 Processed 31/03/2023 025730210 Deivanai STATE BANK OF INDIA(508548)
668 KODUMUDI TN-10-003-008-008/281-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23020320232554376 04/03/2023 LAKSHMI.N 2910003WL075088 LAKSHMI.N 00415 SBIN0005629 720 720 Processed 31/03/2023 025730210 LAKSHMI.N STATE BANK OF INDIA(508548)
669 KODUMUDI TN-10-003-008-008/345-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23020320232554377 04/03/2023 KALAIYARASI 2910003WL075088 KALAIYARASI 00415 SBIN0005629 1440 1440 Processed 31/03/2023 025730210 KALAIYARASI STATE BANK OF INDIA(508548)
670 KODUMUDI TN-10-003-008-008/376-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23020320232554378 04/03/2023 PUSHPA.L 2910003WL075088 PUSHPA.L 00415 SBIN0005629 240 240 Processed 31/03/2023 025730210 PUSHPA.L CANARA BANK(508532)
671 KODUMUDI TN-10-003-008-008/38-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23020320232554523 04/03/2023 PARUVATHAM.B 2910003WL075098 PARUVATHAM.B 00415 SBIN0005629 720 720 Processed 31/03/2023 025730210 PARUVATHAM.B STATE BANK OF INDIA(508548)
672 KODUMUDI TN-10-003-008-008/383-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23020320232554524 04/03/2023 TAMILSELVI 2910003WL075098 TAMILSELVI 00415 SBIN0005629 1440 1440 Processed 31/03/2023 025730210 TAMILSELVI STATE BANK OF INDIA(508548)
673 KODUMUDI TN-10-003-008-008/403
(KONGUDAIYAMPALAYAM) 		2910003000NRG23020320232554379 04/03/2023 RASATHI.S 2910003WL075088 RASATHI.S 00415 SBIN0005629 1686 1686 Processed 31/03/2023 025730210 RASATHI.S STATE BANK OF INDIA(508548)
674 KODUMUDI TN-10-003-008-008/425-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23020320232554525 04/03/2023 MAHESWARI.S 2910003WL075098 MAHESWARI.S 00415 SBIN0005629 240 240 Processed 31/03/2023 025730210 MAHESWARI.S STATE BANK OF INDIA(508548)
675 KODUMUDI TN-10-003-008-008/435-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23020320232554526 04/03/2023 CHINNAMMAL.P 2910003WL075098 CHINNAMMAL.P 00415 SBIN0005629 480 480 Processed 31/03/2023 025730210 CHINNAMMAL.P STATE BANK OF INDIA(508548)
676 KODUMUDI TN-10-003-008-008/436-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23020320232554527 04/03/2023 DHANALAKSHMI.D 2910003WL075098 DHANALAKSHMI.D 00415 SBIN0005629 480 480 Processed 31/03/2023 025730210 DHANALAKSHMI.D STATE BANK OF INDIA(508548)
677 KODUMUDI TN-10-003-008-008/457
(KONGUDAIYAMPALAYAM) 		2910003000NRG23020320232554380 04/03/2023 MALLIGA 2910003WL075088 MALLIGA 00415 SBIN0005629 960 960 Processed 31/03/2023 025730210 MALLIGA STATE BANK OF INDIA(508548)
678 KODUMUDI TN-10-003-008-008/47-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23020320232554528 04/03/2023 SELVI.P 2910003WL075098 SELVI.P 00415 SBIN0005629 1440 1440 Processed 31/03/2023 025730210 SELVI.P STATE BANK OF INDIA(508548)
679 KODUMUDI TN-10-003-008-008/472-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23020320232554529 04/03/2023 DHANALAKSHMI.K 2910003WL075098 DHANALAKSHMI.K 00415 SBIN0005629 480 480 Processed 31/03/2023 025730210 DHANALAKSHMI.K STATE BANK OF INDIA(508548)
680 KODUMUDI TN-10-003-008-008/5-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23020320232554530 04/03/2023 POONKODI 2910003WL075098 POONKODI 00415 SBIN0005629 1200 1200 Processed 31/03/2023 025730210 POONKODI STATE BANK OF INDIA(508548)
681 KODUMUDI TN-10-003-008-008/76-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23020320232554381 04/03/2023 DHANALAKSHMI.L 2910003WL075088 DHANALAKSHMI.L 00415 SBIN0005629 480 480 Processed 31/03/2023 025730210 DHANALAKSHMI.L STATE BANK OF INDIA(508548)
682 KODUMUDI TN-10-003-008-008/8-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23020320232554531 04/03/2023 RAMAYAMMAL. 2910003WL075098 RAMAYAMMAL. 00415 SBIN0005629 960 960 Processed 31/03/2023 025730210 RAMAYAMMAL. STATE BANK OF INDIA(508548)
683 KODUMUDI TN-10-003-008-008/84-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23020320232554382 04/03/2023 KALAVATHI.S 2910003WL075088 KALAVATHI.S 00415 SBIN0005629 720 720 Processed 31/03/2023 025730210 KALAVATHI.S STATE BANK OF INDIA(508548)
684 KODUMUDI TN-10-003-008-008/86-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23020320232554383 04/03/2023 KANNAMMAL.P 2910003WL075088 KANNAMMAL.P 00415 SBIN0005629 720 720 Processed 31/03/2023 025730210 KANNAMMAL.P STATE BANK OF INDIA(508548)
685 KODUMUDI TN-10-003-008-008/89-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23020320232554384 04/03/2023 Gandhimathi 2910003WL075088 Gandhimathi 00415 SBIN0005629 720 720 Processed 30/03/2023 025730210 Gandhimathi BANK OF BARODA(606985)
686 KODUMUDI TN-10-003-008-008/93-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23020320232554385 04/03/2023 AMUTHA.G 2910003WL075088 AMUTHA.G 00415 SBIN0005629 480 480 Processed 31/03/2023 025730210 AMUTHA.G CANARA BANK(508532)
687 KODUMUDI TN-10-003-008-008/97-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23020320232554386 04/03/2023 KANNAMMAL.T 2910003WL075088 KANNAMMAL.T 00415 SBIN0005629 720 720 Processed 31/03/2023 025730210 KANNAMMAL.T STATE BANK OF INDIA(508548)
688 KODUMUDI TN-10-003-008-008/98-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23020320232554387 04/03/2023 MARAGATHAM.A 2910003WL075088 MARAGATHAM.A 00415 SBIN0005629 720 720 Processed 31/03/2023 025730210 MARAGATHAM.A STATE BANK OF INDIA(508548)
689 KODUMUDI TN-10-003-008-011/481-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23020320232554532 04/03/2023 KUMARASAMY.K 2910003WL075098 KUMARASAMY.K 00415 SBIN0005629 1440 1440 Processed 31/03/2023 025730210 KUMARASAMY.K STATE BANK OF INDIA(508548)
690 KODUMUDI TN-10-003-008-011/595-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23020320232554388 04/03/2023 Palani 2910003WL075088 Palani 00415 SBIN0005629 720 720 Processed 31/03/2023 025730210 Palani STATE BANK OF INDIA(508548)
691 KODUMUDI TN-10-003-008-011/738-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23020320232554533 04/03/2023 Santhiya N 2910003WL075098 Santhiya N 00415 SBIN0005629 240 240 Processed 31/03/2023 025730210 Santhiya N CANARA BANK(508532)
692 KODUMUDI TN-10-003-008-011/745-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23020320232554534 04/03/2023 SAMBOORNAM R 2910003WL075098 SAMBOORNAM R 00415 SBIN0005629 1200 1200 Processed 31/03/2023 025730210 SAMBOORNAM R STATE BANK OF INDIA(508548)
693 KODUMUDI TN-10-003-008-013/621-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23020320232554390 04/03/2023 Kavitha 2910003WL075088 Kavitha 00415 SBIN0005629 1200 1200 Processed 31/03/2023 025730210 Kavitha STATE BANK OF INDIA(508548)
SubTotal 54198 54198
694 KODUMUDI TN-10-003-008-008/250-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23020320232554374 04/03/2023 KAMALAMERI 2910003WL075088 KAMALAMERI 00415 SBIN0012478 1200 1200 Processed 31/03/2023 025730210 KAMALAMERI STATE BANK OF INDIA(508548)
SubTotal 1200 1200
695 KODUMUDI TN-10-003-002-008/616-A
(AYYAMPALAYAM) 		2910003000NRG23020320232554583 04/03/2023 M DEVI 2910003WL075101 M DEVI 00415 SBIN0015704 460 460 Processed 31/03/2023 025730210 M DEVI INDIAN OVERSEAS BANK(508541)
696 KODUMUDI TN-10-003-003-003/144-A
(AVUDAIYARPARAI) 		2910003000NRG23020320232541775 04/03/2023 VELUSAMY 2910003WL074665 VELUSAMY 00415 SBIN0015704 1150 1150 Processed 31/03/2023 025730210 VELUSAMY STATE BANK OF INDIA(508548)
697 KODUMUDI TN-10-003-003-008/458-A
(AVUDAIYARPARAI) 		2910003000NRG23020320232541826 04/03/2023 Shanthi 2910003WL074665 Shanthi 00415 SBIN0015704 460 460 Processed 31/03/2023 025730210 Shanthi STATE BANK OF INDIA(508548)
698 KODUMUDI TN-10-003-003-008/504-A
(AVUDAIYARPARAI) 		2910003000NRG23020320232541827 04/03/2023 Jayanthi 2910003WL074665 Jayanthi 00415 SBIN0015704 1380 1380 Processed 30/03/2023 025730210 Jayanthi PALLAVAN GRAMA BANK(607052)
699 KODUMUDI TN-10-003-004-001/757-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23020320232541884 04/03/2023 Mupitari Selvi 2910003WL074670 Mupitari Selvi 00415 SBIN0015704 720 720 Processed 31/03/2023 025730210 Mupitari Selvi INDIAN OVERSEAS BANK(508541)
700 KODUMUDI TN-10-003-004-001/777-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23020320232541885 04/03/2023 Selvaraj 2910003WL074670 Selvaraj 00415 SBIN0015704 480 480 Processed 31/03/2023 025730210 Selvaraj STATE BANK OF INDIA(508548)
701 KODUMUDI TN-10-003-004-002/888-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23020320232541891 04/03/2023 Tamilarasi 2910003WL074670 Tamilarasi 00415 SBIN0015704 1440 1440 Rejected 31/03/2023 025730210 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
702 KODUMUDI TN-10-003-004-004/1-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23020320232541893 04/03/2023 RAMALINGAM 2910003WL074670 RAMALINGAM 00415 SBIN0015704 720 720 Processed 31/03/2023 025730210 RAMALINGAM STATE BANK OF INDIA(508548)
703 KODUMUDI TN-10-003-004-004/516-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23020320232541920 04/03/2023 PALANIYAMMAL 2910003WL074670 PALANIYAMMAL 00415 SBIN0015704 1200 1200 Processed 31/03/2023 025730210 PALANIYAMMAL STATE BANK OF INDIA(508548)
704 KODUMUDI TN-10-003-004-004/671-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23020320232541935 04/03/2023 Saraswathi 2910003WL074670 Saraswathi 00415 SBIN0015704 720 720 Processed 31/03/2023 025730210 Saraswathi STATE BANK OF INDIA(508548)
705 KODUMUDI TN-10-003-004-006/701-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23020320232541941 04/03/2023 Devi 2910003WL074670 Devi 00415 SBIN0015704 960 960 Processed 31/03/2023 025730210 Devi STATE BANK OF INDIA(508548)
706 KODUMUDI TN-10-003-004-006/783-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23020320232541942 04/03/2023 Pachiyammal 2910003WL074670 Pachiyammal 00415 SBIN0015704 720 720 Processed 31/03/2023 025730210 Pachiyammal STATE BANK OF INDIA(508548)
707 KODUMUDI TN-10-003-004-007/762-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23020320232541944 04/03/2023 Muthamma 2910003WL074670 Muthamma 00415 SBIN0015704 1200 1200 Processed 31/03/2023 025730210 Muthamma STATE BANK OF INDIA(508548)
708 KODUMUDI TN-10-003-004-009/663-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23020320232541947 04/03/2023 Subulakshmi 2910003WL074670 Subulakshmi 00415 SBIN0015704 720 720 Processed 31/03/2023 025730210 Subulakshmi STATE BANK OF INDIA(508548)
709 KODUMUDI TN-10-003-004-009/669-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23020320232541948 04/03/2023 Subramani S 2910003WL074670 Subramani S 00415 SBIN0015704 1200 1200 Processed 31/03/2023 025730210 Subramani S STATE BANK OF INDIA(508548)
710 KODUMUDI TN-10-003-004-009/690-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23020320232541949 04/03/2023 Gandhi 2910003WL074670 Gandhi 00415 SBIN0015704 240 240 Processed 31/03/2023 025730210 Gandhi STATE BANK OF INDIA(508548)
711 KODUMUDI TN-10-003-004-009/749-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23020320232541951 04/03/2023 Thamarai 2910003WL074670 Thamarai 00415 SBIN0015704 480 480 Processed 31/03/2023 025730210 Thamarai CANARA BANK(508532)
712 KODUMUDI TN-10-003-004-009/766-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23020320232541952 04/03/2023 Vijayalakshmi 2910003WL074670 Vijayalakshmi 00415 SBIN0015704 1200 1200 Processed 30/03/2023 025730210 Vijayalakshmi PALLAVAN GRAMA BANK(607052)
713 KODUMUDI TN-10-003-004-009/827-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23020320232541954 04/03/2023 Revathi 2910003WL074670 Revathi 00415 SBIN0015704 240 240 Processed 31/03/2023 025730210 Revathi CANARA BANK(508532)
714 KODUMUDI TN-10-003-004-009/886-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23020320232541829 04/03/2023 Karthikeyan M 2910003WL074666 Karthikeyan M 00415 SBIN0015704 1686 1686 Processed 31/03/2023 025730210 Karthikeyan M STATE BANK OF INDIA(508548)
715 KODUMUDI TN-10-003-007-021/1323-A
(KONTHALAM) 		2910003000NRG23020320232555595 04/03/2023 SANGEETHA G 2910003WL075143 SANGEETHA G 00415 SBIN0015704 1380 1380 Processed 31/03/2023 025730210 SANGEETHA G CITY UNION BANK LIMITED(607324)
SubTotal 18756 18756
Total 671037 671037

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KODUMUDI TN2910003_040323APB_FTO_1616216 Canara Bank CNRB0001029 ARACHALUR 480
2 KODUMUDI TN2910003_040323APB_FTO_1616216 Canara Bank CNRB0001030 KONTHALAM 37720
3 KODUMUDI TN2910003_040323APB_FTO_1616216 Canara Bank CNRB0001030 SIVAGIRI 195039
4 KODUMUDI TN2910003_040323APB_FTO_1616216 Canara Bank CNRB0001646 THAMARAIPALAYAM 35186
5 KODUMUDI TN2910003_040323APB_FTO_1616216 Canara Bank CNRB0001646 Thamaraippalayam 13416
6 KODUMUDI TN2910003_040323APB_FTO_1616216 Canara Bank CNRB0003527 KODUMUDI 14470
7 KODUMUDI TN2910003_040323APB_FTO_1616216 Canara Bank CNRB0003648 NANJAI UTHUKULI 1380
8 KODUMUDI TN2910003_040323APB_FTO_1616216 FEDERAL BANK FDRL0001875 KODUMUDI 1380
9 KODUMUDI TN2910003_040323APB_FTO_1616216 Indian Overseas Bank IOBA0000839 NOYYAL 690
10 KODUMUDI TN2910003_040323APB_FTO_1616216 Indian Overseas Bank IOBA0002672 CHENNIMALAI 1380
11 KODUMUDI TN2910003_040323APB_FTO_1616216 Indian Overseas Bank IOBA0002826 SIVAGIRI 11270
12 KODUMUDI TN2910003_040323APB_FTO_1616216 Indian Overseas Bank IOBA0002868 KODUMUDI 8330
13 KODUMUDI TN2910003_040323APB_FTO_1616216 KarurVysyaBank(KVB) KVBL0001145 KOLATHUPALAYAM 153098
14 KODUMUDI TN2910003_040323APB_FTO_1616216 KarurVysyaBank(KVB) KVBL0001296 SIVAGIRI 1380
15 KODUMUDI TN2910003_040323APB_FTO_1616216 KarurVysyaBank(KVB) KVBL0001703 P.Komarapalayam 3366
16 KODUMUDI TN2910003_040323APB_FTO_1616216 State Bank of India SBIN0001726 AVUDAIYARPARAI 3680
17 KODUMUDI TN2910003_040323APB_FTO_1616216 State Bank of India SBIN0001726 Kodumudi 20110
18 KODUMUDI TN2910003_040323APB_FTO_1616216 State Bank of India SBIN0001726 KODUMUDI ADB 94508
19 KODUMUDI TN2910003_040323APB_FTO_1616216 State Bank of India SBIN0005629 Kandasamy palayam 720
20 KODUMUDI TN2910003_040323APB_FTO_1616216 State Bank of India SBIN0005629 KANDASAMYPALAYAM 45558
21 KODUMUDI TN2910003_040323APB_FTO_1616216 State Bank of India SBIN0005629 Kodumudi 7920
22 KODUMUDI TN2910003_040323APB_FTO_1616216 State Bank of India SBIN0012478 ARACHALUR 1200
23 KODUMUDI TN2910003_040323APB_FTO_1616216 State Bank of India SBIN0015704 SALAIPUDUR 18756

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