Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:08:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : KODUMUDI
Fto No. : TN2910003_201022APB_FTO_1040478
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-10-003-001-001/1-A
(ANJUR) 		2910003000NRG23201020221667171 20/10/2022 RAAMAL.K 2910003WL050566 RAAMAL.K 00078 CNRB0001030 460 460 Processed 27/10/2022 008995992 RAAMAL.K CANARA BANK(508532)
2 KODUMUDI TN-10-003-001-001/101-A
(ANJUR) 		2910003000NRG23201020221667172 20/10/2022 SARASU.V 2910003WL050566 SARASU.V 00078 CNRB0001030 1380 1380 Processed 27/10/2022 008995992 SARASU.V CANARA BANK(508532)
3 KODUMUDI TN-10-003-001-001/102-A
(ANJUR) 		2910003000NRG23201020221667173 20/10/2022 PONNAMMAL.P 2910003WL050566 PONNAMMAL.P 00078 CNRB0001030 690 690 Processed 27/10/2022 008995992 PONNAMMAL.P CANARA BANK(508532)
4 KODUMUDI TN-10-003-001-001/111-A
(ANJUR) 		2910003000NRG23201020221666930 20/10/2022 LAKSHMI 2910003WL050562 LAKSHMI 00078 CNRB0001030 1380 1380 Processed 27/10/2022 008995992 LAKSHMI CANARA BANK(508532)
5 KODUMUDI TN-10-003-001-001/114-A
(ANJUR) 		2910003000NRG23201020221666931 20/10/2022 SURIYAKUMARI.S 2910003WL050562 SURIYAKUMARI.S 00078 CNRB0001030 690 690 Processed 27/10/2022 008995992 SURIYAKUMARI.S CANARA BANK(508532)
6 KODUMUDI TN-10-003-001-001/12-A
(ANJUR) 		2910003000NRG23201020221667174 20/10/2022 PALANIYAMMAL 2910003WL050566 PALANIYAMMAL 00078 CNRB0001030 460 460 Processed 27/10/2022 008995992 PALANIYAMMAL CANARA BANK(508532)
7 KODUMUDI TN-10-003-001-001/124-A
(ANJUR) 		2910003000NRG23201020221666935 20/10/2022 MOHANAVALLI.V 2910003WL050562 MOHANAVALLI.V 00078 CNRB0001030 690 690 Processed 27/10/2022 008995992 MOHANAVALLI.V CANARA BANK(508532)
8 KODUMUDI TN-10-003-001-001/128-A
(ANJUR) 		2910003000NRG23201020221666937 20/10/2022 VALARMATHI 2910003WL050562 VALARMATHI 00078 CNRB0001030 230 230 Processed 27/10/2022 008995992 VALARMATHI CANARA BANK(508532)
9 KODUMUDI TN-10-003-001-001/131-A
(ANJUR) 		2910003000NRG23201020221666939 20/10/2022 SATHYA.R 2910003WL050562 SATHYA.R 00078 CNRB0001030 1150 1150 Processed 27/10/2022 008995992 SATHYA.R CANARA BANK(508532)
10 KODUMUDI TN-10-003-001-001/133-A
(ANJUR) 		2910003000NRG23201020221666941 20/10/2022 LAKSHMI.K 2910003WL050562 LAKSHMI.K 00078 CNRB0001030 1150 1150 Processed 27/10/2022 008995992 LAKSHMI.K CANARA BANK(508532)
11 KODUMUDI TN-10-003-001-001/136-A
(ANJUR) 		2910003000NRG23201020221666942 20/10/2022 LAKSHMI.P 2910003WL050562 LAKSHMI.P 00078 CNRB0001030 920 920 Processed 27/10/2022 008995992 LAKSHMI.P CANARA BANK(508532)
12 KODUMUDI TN-10-003-001-001/138-A
(ANJUR) 		2910003000NRG23201020221666943 20/10/2022 CHITRADEVI.M 2910003WL050562 CHITRADEVI.M 00078 CNRB0001030 920 920 Processed 27/10/2022 008995992 CHITRADEVI.M CANARA BANK(508532)
13 KODUMUDI TN-10-003-001-001/151-A
(ANJUR) 		2910003000NRG23201020221666944 20/10/2022 ARUKKANI.P 2910003WL050562 ARUKKANI.P 00078 CNRB0001030 1150 1150 Processed 27/10/2022 008995992 ARUKKANI.P CANARA BANK(508532)
14 KODUMUDI TN-10-003-001-001/153-A
(ANJUR) 		2910003000NRG23201020221666945 20/10/2022 SELVI.D 2910003WL050562 SELVI.D 00078 CNRB0001030 1150 1150 Processed 27/10/2022 008995992 SELVI.D CANARA BANK(508532)
15 KODUMUDI TN-10-003-001-001/161-A
(ANJUR) 		2910003000NRG23201020221666947 20/10/2022 SARASU.V 2910003WL050562 SARASU.V 00078 CNRB0001030 1150 1150 Processed 27/10/2022 008995992 SARASU.V STATE BANK OF INDIA(508548)
16 KODUMUDI TN-10-003-001-001/166-A
(ANJUR) 		2910003000NRG23201020221666949 20/10/2022 PALANIYAMMAL.R 2910003WL050562 PALANIYAMMAL.R 00078 CNRB0001030 690 690 Processed 27/10/2022 008995992 PALANIYAMMAL.R CANARA BANK(508532)
17 KODUMUDI TN-10-003-001-001/167-A
(ANJUR) 		2910003000NRG23201020221666950 20/10/2022 NACHAL.N 2910003WL050562 NACHAL.N 00078 CNRB0001030 690 690 Processed 27/10/2022 008995992 NACHAL.N CANARA BANK(508532)
18 KODUMUDI TN-10-003-001-001/169-A
(ANJUR) 		2910003000NRG23201020221666951 20/10/2022 RAMAL.P 2910003WL050562 RAMAL.P 00078 CNRB0001030 1150 1150 Processed 27/10/2022 008995992 RAMAL.P STATE BANK OF INDIA(508548)
19 KODUMUDI TN-10-003-001-001/171-A
(ANJUR) 		2910003000NRG23201020221666952 20/10/2022 MUTTHAL.K 2910003WL050562 MUTTHAL.K 00078 CNRB0001030 1150 1150 Processed 27/10/2022 008995992 MUTTHAL.K CANARA BANK(508532)
20 KODUMUDI TN-10-003-001-001/179-A
(ANJUR) 		2910003000NRG23201020221666954 20/10/2022 SUSEELA.T 2910003WL050562 SUSEELA.T 00078 CNRB0001030 920 920 Processed 27/10/2022 008995992 SUSEELA.T CANARA BANK(508532)
21 KODUMUDI TN-10-003-001-001/183-A
(ANJUR) 		2910003000NRG23201020221666956 20/10/2022 PONNUSAMY.C 2910003WL050562 PONNUSAMY.C 00078 CNRB0001030 920 920 Processed 27/10/2022 008995992 PONNUSAMY.C CANARA BANK(508532)
22 KODUMUDI TN-10-003-001-001/219-A
(ANJUR) 		2910003000NRG23201020221666959 20/10/2022 LAKSHMI 2910003WL050562 LAKSHMI 00078 CNRB0001030 920 920 Processed 27/10/2022 008995992 LAKSHMI CANARA BANK(508532)
23 KODUMUDI TN-10-003-001-001/228-A
(ANJUR) 		2910003000NRG23201020221666962 20/10/2022 SARASWATHI.P 2910003WL050562 SARASWATHI.P 00078 CNRB0001030 230 230 Processed 27/10/2022 008995992 SARASWATHI.P CANARA BANK(508532)
24 KODUMUDI TN-10-003-001-001/229-A
(ANJUR) 		2910003000NRG23201020221666963 20/10/2022 NALLAMMAL.P 2910003WL050562 NALLAMMAL.P 00078 CNRB0001030 460 460 Processed 27/10/2022 008995992 NALLAMMAL.P GENERAL POST OFFICE(607245)
25 KODUMUDI TN-10-003-001-001/236-A
(ANJUR) 		2910003000NRG23201020221666964 20/10/2022 THULASIMANI.S 2910003WL050562 THULASIMANI.S 00078 CNRB0001030 690 690 Processed 27/10/2022 008995992 THULASIMANI.S CANARA BANK(508532)
26 KODUMUDI TN-10-003-001-001/243-A
(ANJUR) 		2910003000NRG23201020221666965 20/10/2022 THULASIMANI.D 2910003WL050562 THULASIMANI.D 00078 CNRB0001030 1150 1150 Processed 27/10/2022 008995992 THULASIMANI.D CANARA BANK(508532)
27 KODUMUDI TN-10-003-001-001/246-A
(ANJUR) 		2910003000NRG23201020221666966 20/10/2022 SOGUSAL.A 2910003WL050562 SOGUSAL.A 00078 CNRB0001030 1380 1380 Processed 27/10/2022 008995992 SOGUSAL.A CANARA BANK(508532)
28 KODUMUDI TN-10-003-001-001/247-A
(ANJUR) 		2910003000NRG23201020221666967 20/10/2022 Cellamuthu 2910003WL050562 Cellamuthu 00078 CNRB0001030 1150 1150 Processed 27/10/2022 008995992 Cellamuthu CANARA BANK(508532)
29 KODUMUDI TN-10-003-001-001/248-A
(ANJUR) 		2910003000NRG23201020221666968 20/10/2022 INDIRANI.L 2910003WL050562 INDIRANI.L 00078 CNRB0001030 1150 1150 Processed 27/10/2022 008995992 INDIRANI.L STATE BANK OF INDIA(508548)
30 KODUMUDI TN-10-003-001-001/249-A
(ANJUR) 		2910003000NRG23201020221666969 20/10/2022 MALLIKA.P 2910003WL050562 MALLIKA.P 00078 CNRB0001030 1380 1380 Processed 27/10/2022 008995992 MALLIKA.P CANARA BANK(508532)
31 KODUMUDI TN-10-003-001-001/251-A
(ANJUR) 		2910003000NRG23201020221666970 20/10/2022 LAKSHMI 2910003WL050562 LAKSHMI 00078 CNRB0001030 920 920 Processed 27/10/2022 008995992 LAKSHMI CANARA BANK(508532)
32 KODUMUDI TN-10-003-001-001/255-A
(ANJUR) 		2910003000NRG23201020221666971 20/10/2022 RANI.R 2910003WL050562 RANI.R 00078 CNRB0001030 1380 1380 Processed 27/10/2022 008995992 RANI.R CANARA BANK(508532)
33 KODUMUDI TN-10-003-001-001/258-A
(ANJUR) 		2910003000NRG23201020221666973 20/10/2022 ARUKKANI.P 2910003WL050562 ARUKKANI.P 00078 CNRB0001030 920 920 Processed 27/10/2022 008995992 ARUKKANI.P CANARA BANK(508532)
34 KODUMUDI TN-10-003-001-001/267-A
(ANJUR) 		2910003000NRG23201020221666976 20/10/2022 LAKSHMI.K 2910003WL050562 LAKSHMI.K 00078 CNRB0001030 1380 1380 Processed 27/10/2022 008995992 LAKSHMI.K CANARA BANK(508532)
35 KODUMUDI TN-10-003-001-001/270-A
(ANJUR) 		2910003000NRG23201020221666977 20/10/2022 KANNIYAMMAL.K 2910003WL050562 KANNIYAMMAL.K 00078 CNRB0001030 920 920 Processed 27/10/2022 008995992 KANNIYAMMAL.K CANARA BANK(508532)
36 KODUMUDI TN-10-003-001-001/271-A
(ANJUR) 		2910003000NRG23201020221666978 20/10/2022 NEELAVATHI.K 2910003WL050562 NEELAVATHI.K 00078 CNRB0001030 1150 1150 Processed 27/10/2022 008995992 NEELAVATHI.K STATE BANK OF INDIA(508548)
37 KODUMUDI TN-10-003-001-001/28-A
(ANJUR) 		2910003000NRG23201020221667175 20/10/2022 PAZHANIAMMAL.S 2910003WL050566 PAZHANIAMMAL.S 00078 CNRB0001030 690 690 Processed 27/10/2022 008995992 PAZHANIAMMAL.S CANARA BANK(508532)
38 KODUMUDI TN-10-003-001-001/281-A
(ANJUR) 		2910003000NRG23201020221666981 20/10/2022 CHINNAMMAL 2910003WL050562 CHINNAMMAL 00078 CNRB0001030 920 920 Processed 27/10/2022 008995992 CHINNAMMAL CANARA BANK(508532)
39 KODUMUDI TN-10-003-001-001/3-A
(ANJUR) 		2910003000NRG23201020221667176 20/10/2022 VALLIYAMMAL.K 2910003WL050566 VALLIYAMMAL.K 00078 CNRB0001030 460 460 Processed 27/10/2022 008995992 VALLIYAMMAL.K CANARA BANK(508532)
40 KODUMUDI TN-10-003-001-001/300-A
(ANJUR) 		2910003000NRG23201020221666984 20/10/2022 POONGODI.S 2910003WL050562 POONGODI.S 00078 CNRB0001030 920 920 Processed 27/10/2022 008995992 POONGODI.S CANARA BANK(508532)
41 KODUMUDI TN-10-003-001-001/301-A
(ANJUR) 		2910003000NRG23201020221667177 20/10/2022 PUSHPAVATHY 2910003WL050566 PUSHPAVATHY 00078 CNRB0001030 920 920 Processed 27/10/2022 008995992 PUSHPAVATHY CANARA BANK(508532)
42 KODUMUDI TN-10-003-001-001/321-A
(ANJUR) 		2910003000NRG23201020221667481 20/10/2022 KAMALAM.R 2910003WL050573 KAMALAM.R 00078 CNRB0001030 1380 1380 Processed 27/10/2022 008995992 KAMALAM.R CANARA BANK(508532)
43 KODUMUDI TN-10-003-001-001/327-A
(ANJUR) 		2910003000NRG23201020221667483 20/10/2022 SAGUNTHALA.N 2910003WL050573 SAGUNTHALA.N 00078 CNRB0001030 1150 1150 Processed 27/10/2022 008995992 SAGUNTHALA.N CANARA BANK(508532)
44 KODUMUDI TN-10-003-001-001/33-A
(ANJUR) 		2910003000NRG23201020221667178 20/10/2022 CHITHRA.M 2910003WL050566 CHITHRA.M 00078 CNRB0001030 460 460 Processed 27/10/2022 008995992 CHITHRA.M CANARA BANK(508532)
45 KODUMUDI TN-10-003-001-001/331-A
(ANJUR) 		2910003000NRG23201020221667484 20/10/2022 JAYAMANI.P 2910003WL050573 JAYAMANI.P 00078 CNRB0001030 1150 1150 Processed 27/10/2022 008995992 JAYAMANI.P CANARA BANK(508532)
46 KODUMUDI TN-10-003-001-001/334-A
(ANJUR) 		2910003000NRG23201020221667485 20/10/2022 VASANTHY.S 2910003WL050573 VASANTHY.S 00078 CNRB0001030 1380 1380 Processed 27/10/2022 008995992 VASANTHY.S CANARA BANK(508532)
47 KODUMUDI TN-10-003-001-001/34-A
(ANJUR) 		2910003000NRG23201020221667179 20/10/2022 CHITRA 2910003WL050566 CHITRA 00078 CNRB0001030 460 460 Processed 27/10/2022 008995992 CHITRA CANARA BANK(508532)
48 KODUMUDI TN-10-003-001-001/340-A
(ANJUR) 		2910003000NRG23201020221667487 20/10/2022 PERIYAMMA.M 2910003WL050573 PERIYAMMA.M 00078 CNRB0001030 1380 1380 Processed 27/10/2022 008995992 PERIYAMMA.M CANARA BANK(508532)
49 KODUMUDI TN-10-003-001-001/377-A
(ANJUR) 		2910003000NRG23201020221667489 20/10/2022 LAKSHMI.C 2910003WL050573 LAKSHMI.C 00078 CNRB0001030 460 460 Processed 27/10/2022 008995992 LAKSHMI.C CANARA BANK(508532)
50 KODUMUDI TN-10-003-001-001/386-A
(ANJUR) 		2910003000NRG23201020221666985 20/10/2022 DEIVANAI.T 2910003WL050562 DEIVANAI.T 00078 CNRB0001030 1380 1380 Processed 27/10/2022 008995992 DEIVANAI.T CANARA BANK(508532)
51 KODUMUDI TN-10-003-001-001/390-A
(ANJUR) 		2910003000NRG23201020221666986 20/10/2022 SARASWATHI.M 2910003WL050562 SARASWATHI.M 00078 CNRB0001030 690 690 Processed 27/10/2022 008995992 SARASWATHI.M CANARA BANK(508532)
52 KODUMUDI TN-10-003-001-001/391-A
(ANJUR) 		2910003000NRG23201020221666987 20/10/2022 PALANIAMMAL.R 2910003WL050562 PALANIAMMAL.R 00078 CNRB0001030 1380 1380 Processed 27/10/2022 008995992 PALANIAMMAL.R CANARA BANK(508532)
53 KODUMUDI TN-10-003-001-001/397-A
(ANJUR) 		2910003000NRG23201020221666988 20/10/2022 MARIYAYEE.R 2910003WL050562 MARIYAYEE.R 00078 CNRB0001030 1150 1150 Processed 27/10/2022 008995992 MARIYAYEE.R STATE BANK OF INDIA(508548)
54 KODUMUDI TN-10-003-001-001/445-A
(ANJUR) 		2910003000NRG23201020221667182 20/10/2022 SAVITHRI 2910003WL050566 SAVITHRI 00078 CNRB0001030 690 690 Processed 27/10/2022 008995992 SAVITHRI CANARA BANK(508532)
55 KODUMUDI TN-10-003-001-001/458-A
(ANJUR) 		2910003000NRG23201020221666991 20/10/2022 PAPPATHI.R 2910003WL050562 PAPPATHI.R 00078 CNRB0001030 690 690 Processed 27/10/2022 008995992 PAPPATHI.R CANARA BANK(508532)
56 KODUMUDI TN-10-003-001-001/471-A
(ANJUR) 		2910003000NRG23201020221666994 20/10/2022 PADMAVATHY.P 2910003WL050562 PADMAVATHY.P 00078 CNRB0001030 690 690 Processed 27/10/2022 008995992 PADMAVATHY.P CANARA BANK(508532)
57 KODUMUDI TN-10-003-001-001/473-A
(ANJUR) 		2910003000NRG23201020221666995 20/10/2022 SINGARI.M 2910003WL050562 SINGARI.M 00078 CNRB0001030 690 690 Processed 27/10/2022 008995992 SINGARI.M CANARA BANK(508532)
58 KODUMUDI TN-10-003-001-001/481-A
(ANJUR) 		2910003000NRG23201020221667492 20/10/2022 TAMILARASI.S 2910003WL050573 TAMILARASI.S 00078 CNRB0001030 1380 1380 Processed 27/10/2022 008995992 TAMILARASI.S CANARA BANK(508532)
59 KODUMUDI TN-10-003-001-001/484-A
(ANJUR) 		2910003000NRG23201020221667183 20/10/2022 MARIYAMMAL.P 2910003WL050566 MARIYAMMAL.P 00078 CNRB0001030 920 920 Processed 27/10/2022 008995992 MARIYAMMAL.P PALLAVAN GRAMA BANK(607052)
60 KODUMUDI TN-10-003-001-001/485-A
(ANJUR) 		2910003000NRG23201020221667493 20/10/2022 MYILATHAL.K 2910003WL050573 MYILATHAL.K 00078 CNRB0001030 1380 1380 Processed 27/10/2022 008995992 MYILATHAL.K CANARA BANK(508532)
61 KODUMUDI TN-10-003-001-001/487-A
(ANJUR) 		2910003000NRG23201020221667494 20/10/2022 PALANIAMMAL.S 2910003WL050573 PALANIAMMAL.S 00078 CNRB0001030 1150 1150 Processed 27/10/2022 008995992 PALANIAMMAL.S CANARA BANK(508532)
62 KODUMUDI TN-10-003-001-001/489-A
(ANJUR) 		2910003000NRG23201020221667495 20/10/2022 KANNAMMAL.S 2910003WL050573 KANNAMMAL.S 00078 CNRB0001030 690 690 Processed 27/10/2022 008995992 KANNAMMAL.S CANARA BANK(508532)
63 KODUMUDI TN-10-003-001-001/499-A
(ANJUR) 		2910003000NRG23201020221667496 20/10/2022 JAYALAKSHMI.K 2910003WL050573 JAYALAKSHMI.K 00078 CNRB0001030 1150 1150 Processed 27/10/2022 008995992 JAYALAKSHMI.K CANARA BANK(508532)
64 KODUMUDI TN-10-003-001-001/506-A
(ANJUR) 		2910003000NRG23201020221666996 20/10/2022 SULOCHANA.C 2910003WL050562 SULOCHANA.C 00078 CNRB0001030 1380 1380 Processed 27/10/2022 008995992 SULOCHANA.C CANARA BANK(508532)
65 KODUMUDI TN-10-003-001-001/528-A
(ANJUR) 		2910003000NRG23201020221667186 20/10/2022 SENNIYAMMAL 2910003WL050566 SENNIYAMMAL 00078 CNRB0001030 460 460 Processed 27/10/2022 008995992 SENNIYAMMAL CANARA BANK(508532)
66 KODUMUDI TN-10-003-001-001/53-A
(ANJUR) 		2910003000NRG23201020221667187 20/10/2022 RASATHI 2910003WL050566 RASATHI 00078 CNRB0001030 460 460 Processed 27/10/2022 008995992 RASATHI CANARA BANK(508532)
67 KODUMUDI TN-10-003-001-001/542-A
(ANJUR) 		2910003000NRG23201020221666999 20/10/2022 PAPPATHY.M 2910003WL050562 PAPPATHY.M 00078 CNRB0001030 1150 1150 Processed 27/10/2022 008995992 PAPPATHY.M CANARA BANK(508532)
68 KODUMUDI TN-10-003-001-001/554-A
(ANJUR) 		2910003000NRG23201020221667000 20/10/2022 POONKODI.K 2910003WL050562 POONKODI.K 00078 CNRB0001030 1150 1150 Processed 27/10/2022 008995992 POONKODI.K CANARA BANK(508532)
69 KODUMUDI TN-10-003-001-001/569-A
(ANJUR) 		2910003000NRG23201020221667002 20/10/2022 SARASWATHI.R 2910003WL050562 SARASWATHI.R 00078 CNRB0001030 1150 1150 Processed 27/10/2022 008995992 SARASWATHI.R CANARA BANK(508532)
70 KODUMUDI TN-10-003-001-001/570-A
(ANJUR) 		2910003000NRG23201020221667003 20/10/2022 RAJESWARI.P 2910003WL050562 RAJESWARI.P 00078 CNRB0001030 690 690 Processed 27/10/2022 008995992 RAJESWARI.P CANARA BANK(508532)
71 KODUMUDI TN-10-003-001-001/576-A
(ANJUR) 		2910003000NRG23201020221667005 20/10/2022 PALANIYAMMAL.M 2910003WL050562 PALANIYAMMAL.M 00078 CNRB0001030 1380 1380 Processed 27/10/2022 008995992 PALANIYAMMAL.M CANARA BANK(508532)
72 KODUMUDI TN-10-003-001-001/579-A
(ANJUR) 		2910003000NRG23201020221667007 20/10/2022 RANI.S 2910003WL050562 RANI.S 00078 CNRB0001030 920 920 Processed 27/10/2022 008995992 RANI.S STATE BANK OF INDIA(508548)
73 KODUMUDI TN-10-003-001-001/586-A
(ANJUR) 		2910003000NRG23201020221667008 20/10/2022 PAAPAATHI.M 2910003WL050562 PAAPAATHI.M 00078 CNRB0001030 1405 1405 Processed 27/10/2022 008995992 PAAPAATHI.M STATE BANK OF INDIA(508548)
74 KODUMUDI TN-10-003-001-001/588-A
(ANJUR) 		2910003000NRG23201020221667009 20/10/2022 LAKSHMI.K 2910003WL050562 LAKSHMI.K 00078 CNRB0001030 1150 1150 Processed 27/10/2022 008995992 LAKSHMI.K CANARA BANK(508532)
75 KODUMUDI TN-10-003-001-001/595-A
(ANJUR) 		2910003000NRG23201020221667012 20/10/2022 SUNDARAMBAL 2910003WL050562 SUNDARAMBAL 00078 CNRB0001030 1380 1380 Processed 27/10/2022 008995992 SUNDARAMBAL STATE BANK OF INDIA(508548)
76 KODUMUDI TN-10-003-001-001/617-A
(ANJUR) 		2910003000NRG23201020221667014 20/10/2022 PERIYAKKAL 2910003WL050562 PERIYAKKAL 00078 CNRB0001030 460 460 Processed 27/10/2022 008995992 PERIYAKKAL CANARA BANK(508532)
77 KODUMUDI TN-10-003-001-001/618-a
(ANJUR) 		2910003000NRG23201020221667015 20/10/2022 RAMASAMY.P 2910003WL050562 RAMASAMY.P 00078 CNRB0001030 1380 1380 Processed 27/10/2022 008995992 RAMASAMY.P CANARA BANK(508532)
78 KODUMUDI TN-10-003-001-001/621-A
(ANJUR) 		2910003000NRG23201020221667016 20/10/2022 ARUKKANI.P 2910003WL050562 ARUKKANI.P 00078 CNRB0001030 1380 1380 Processed 27/10/2022 008995992 ARUKKANI.P CANARA BANK(508532)
79 KODUMUDI TN-10-003-001-001/630-A
(ANJUR) 		2910003000NRG23201020221667018 20/10/2022 NAVAMANI.S 2910003WL050562 NAVAMANI.S 00078 CNRB0001030 460 460 Processed 27/10/2022 008995992 NAVAMANI.S PALLAVAN GRAMA BANK(607052)
80 KODUMUDI TN-10-003-001-001/632-a
(ANJUR) 		2910003000NRG23201020221667019 20/10/2022 Rathamani.T 2910003WL050562 Rathamani.T 00078 CNRB0001030 1380 1380 Processed 27/10/2022 008995992 Rathamani.T BANK OF MAHARASHTRA(607387)
81 KODUMUDI TN-10-003-001-001/634-a
(ANJUR) 		2910003000NRG23201020221667020 20/10/2022 Vijaya.S 2910003WL050562 Vijaya.S 00078 CNRB0001030 1405 1405 Processed 27/10/2022 008995992 Vijaya.S CANARA BANK(508532)
82 KODUMUDI TN-10-003-001-001/644-A
(ANJUR) 		2910003000NRG23201020221667021 20/10/2022 KASTHURI.P 2910003WL050562 KASTHURI.P 00078 CNRB0001030 920 920 Processed 27/10/2022 008995992 KASTHURI.P STATE BANK OF INDIA(508548)
83 KODUMUDI TN-10-003-001-001/655-A
(ANJUR) 		2910003000NRG23201020221667191 20/10/2022 LAKSHMI.M 2910003WL050566 LAKSHMI.M 00078 CNRB0001030 1380 1380 Processed 27/10/2022 008995992 LAKSHMI.M CANARA BANK(508532)
84 KODUMUDI TN-10-003-001-001/658-A
(ANJUR) 		2910003000NRG23201020221667022 20/10/2022 DEIVANAI.K 2910003WL050562 DEIVANAI.K 00078 CNRB0001030 690 690 Processed 27/10/2022 008995992 DEIVANAI.K INDIAN OVERSEAS BANK(508541)
85 KODUMUDI TN-10-003-001-001/663-A
(ANJUR) 		2910003000NRG23201020221667023 20/10/2022 RAMAL.V 2910003WL050562 RAMAL.V 00078 CNRB0001030 1380 1380 Processed 27/10/2022 008995992 RAMAL.V CANARA BANK(508532)
86 KODUMUDI TN-10-003-001-001/669-A
(ANJUR) 		2910003000NRG23201020221667024 20/10/2022 SARASU.R 2910003WL050562 SARASU.R 00078 CNRB0001030 690 690 Processed 27/10/2022 008995992 SARASU.R INDIAN OVERSEAS BANK(508541)
87 KODUMUDI TN-10-003-001-001/671-A
(ANJUR) 		2910003000NRG23201020221667497 20/10/2022 NATARASU.K 2910003WL050573 NATARASU.K 00078 CNRB0001030 920 920 Processed 27/10/2022 008995992 NATARASU.K CANARA BANK(508532)
88 KODUMUDI TN-10-003-001-001/673-A
(ANJUR) 		2910003000NRG23201020221667025 20/10/2022 PAPPATHI.P 2910003WL050562 PAPPATHI.P 00078 CNRB0001030 1380 1380 Processed 27/10/2022 008995992 PAPPATHI.P CANARA BANK(508532)
89 KODUMUDI TN-10-003-001-001/674-A
(ANJUR) 		2910003000NRG23201020221667026 20/10/2022 Chanthira.P 2910003WL050562 Chanthira.P 00078 CNRB0001030 1380 1380 Processed 27/10/2022 008995992 Chanthira.P CANARA BANK(508532)
90 KODUMUDI TN-10-003-001-001/675-A
(ANJUR) 		2910003000NRG23201020221667193 20/10/2022 Ramathal.N 2910003WL050566 Ramathal.N 00078 CNRB0001030 1150 1150 Processed 27/10/2022 008995992 Ramathal.N CANARA BANK(508532)
91 KODUMUDI TN-10-003-001-001/678-A
(ANJUR) 		2910003000NRG23201020221667194 20/10/2022 Savuthri.P 2910003WL050566 Savuthri.P 00078 CNRB0001030 690 690 Processed 27/10/2022 008995992 Savuthri.P CANARA BANK(508532)
92 KODUMUDI TN-10-003-001-001/684-A
(ANJUR) 		2910003000NRG23201020221667195 20/10/2022 CHENNIYAMMAL.N 2910003WL050566 CHENNIYAMMAL.N 00078 CNRB0001030 690 690 Processed 27/10/2022 008995992 CHENNIYAMMAL.N CANARA BANK(508532)
93 KODUMUDI TN-10-003-001-001/698-A
(ANJUR) 		2910003000NRG23201020221667498 20/10/2022 KARUPPAYEE.A 2910003WL050573 KARUPPAYEE.A 00078 CNRB0001030 1380 1380 Processed 27/10/2022 008995992 KARUPPAYEE.A CANARA BANK(508532)
94 KODUMUDI TN-10-003-001-001/706-A
(ANJUR) 		2910003000NRG23201020221667029 20/10/2022 KANAGA 2910003WL050562 KANAGA 00078 CNRB0001030 1380 1380 Processed 27/10/2022 008995992 KANAGA CANARA BANK(508532)
95 KODUMUDI TN-10-003-001-001/707-A
(ANJUR) 		2910003000NRG23201020221667030 20/10/2022 MARIYAMMAL.N 2910003WL050562 MARIYAMMAL.N 00078 CNRB0001030 1380 1380 Processed 27/10/2022 008995992 MARIYAMMAL.N CANARA BANK(508532)
96 KODUMUDI TN-10-003-001-001/711-A
(ANJUR) 		2910003000NRG23201020221667031 20/10/2022 MANI.A 2910003WL050562 MANI.A 00078 CNRB0001030 920 920 Processed 27/10/2022 008995992 MANI.A CANARA BANK(508532)
97 KODUMUDI TN-10-003-001-001/719-A
(ANJUR) 		2910003000NRG23201020221667032 20/10/2022 ROSAMANI.M 2910003WL050562 ROSAMANI.M 00078 CNRB0001030 1380 1380 Processed 27/10/2022 008995992 ROSAMANI.M CANARA BANK(508532)
98 KODUMUDI TN-10-003-001-001/723-A
(ANJUR) 		2910003000NRG23201020221667033 20/10/2022 DHAMAYANDHI.S 2910003WL050562 DHAMAYANDHI.S 00078 CNRB0001030 920 920 Processed 27/10/2022 008995992 DHAMAYANDHI.S CANARA BANK(508532)
99 KODUMUDI TN-10-003-001-001/74-A
(ANJUR) 		2910003000NRG23201020221667034 20/10/2022 MUTHULAKSHMI 2910003WL050562 MUTHULAKSHMI 00078 CNRB0001030 230 230 Processed 27/10/2022 008995992 MUTHULAKSHMI CANARA BANK(508532)
100 KODUMUDI TN-10-003-001-001/803-A
(ANJUR) 		2910003000NRG23201020221667035 20/10/2022 Kalamani 2910003WL050562 Kalamani 00078 CNRB0001030 690 690 Processed 27/10/2022 008995992 Kalamani STATE BANK OF INDIA(508548)
101 KODUMUDI TN-10-003-001-001/808-A
(ANJUR) 		2910003000NRG23201020221667036 20/10/2022 Selvi 2910003WL050562 Selvi 00078 CNRB0001030 1150 1150 Processed 27/10/2022 008995992 Selvi CANARA BANK(508532)
102 KODUMUDI TN-10-003-001-001/85-A
(ANJUR) 		2910003000NRG23201020221667197 20/10/2022 LAKSHMI 2910003WL050566 LAKSHMI 00078 CNRB0001030 1150 1150 Processed 27/10/2022 008995992 LAKSHMI CANARA BANK(508532)
103 KODUMUDI TN-10-003-001-001/87-A
(ANJUR) 		2910003000NRG23201020221667198 20/10/2022 MANI .V 2910003WL050566 MANI .V 00078 CNRB0001030 690 690 Processed 27/10/2022 008995992 MANI .V CANARA BANK(508532)
104 KODUMUDI TN-10-003-001-001/88-A
(ANJUR) 		2910003000NRG23201020221667199 20/10/2022 SARASAL.C 2910003WL050566 SARASAL.C 00078 CNRB0001030 1150 1150 Processed 27/10/2022 008995992 SARASAL.C INDIAN OVERSEAS BANK(508541)
105 KODUMUDI TN-10-003-001-001/91-A
(ANJUR) 		2910003000NRG23201020221667200 20/10/2022 LAKSHMI.S 2910003WL050566 LAKSHMI.S 00078 CNRB0001030 460 460 Processed 27/10/2022 008995992 LAKSHMI.S CANARA BANK(508532)
106 KODUMUDI TN-10-003-001-001/95-A
(ANJUR) 		2910003000NRG23201020221667201 20/10/2022 LAKSHMI.V 2910003WL050566 LAKSHMI.V 00078 CNRB0001030 460 460 Processed 27/10/2022 008995992 LAKSHMI.V CANARA BANK(508532)
107 KODUMUDI TN-10-003-001-001/96-A
(ANJUR) 		2910003000NRG23201020221667202 20/10/2022 PONNAMMAL 2910003WL050566 PONNAMMAL 00078 CNRB0001030 690 690 Processed 27/10/2022 008995992 PONNAMMAL CANARA BANK(508532)
108 KODUMUDI TN-10-003-001-001/97-A
(ANJUR) 		2910003000NRG23201020221667203 20/10/2022 POMMI M 2910003WL050566 POMMI M 00078 CNRB0001030 690 690 Rejected 31/10/2022 008995992 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 KODUMUDI TN-10-003-001-001/98-A
(ANJUR) 		2910003000NRG23201020221667204 20/10/2022 Ramayee 2910003WL050566 Ramayee 00078 CNRB0001030 1380 1380 Processed 27/10/2022 008995992 Ramayee CANARA BANK(508532)
110 KODUMUDI TN-10-003-001-002/811-A
(ANJUR) 		2910003000NRG23201020221667042 20/10/2022 Papathi 2910003WL050562 Papathi 00078 CNRB0001030 690 690 Processed 27/10/2022 008995992 Papathi CANARA BANK(508532)
111 KODUMUDI TN-10-003-001-007/799-A
(ANJUR) 		2910003000NRG23201020221667500 20/10/2022 Muthulakshmi 2910003WL050573 Muthulakshmi 00078 CNRB0001030 920 920 Processed 27/10/2022 008995992 Muthulakshmi DEVELOPMENT BANK OF SINGAPORE(607578)
112 KODUMUDI TN-10-003-001-008/754-A
(ANJUR) 		2910003000NRG23201020221667051 20/10/2022 EASWARI R 2910003WL050562 EASWARI R 00078 CNRB0001030 1150 1150 Processed 27/10/2022 008995992 EASWARI R CANARA BANK(508532)
113 KODUMUDI TN-10-003-001-008/798-A
(ANJUR) 		2910003000NRG23201020221667052 20/10/2022 Amutha 2910003WL050562 Amutha 00078 CNRB0001030 1380 1380 Processed 27/10/2022 008995992 Amutha CANARA BANK(508532)
114 KODUMUDI TN-10-003-001-009/765-A
(ANJUR) 		2910003000NRG23201020221667062 20/10/2022 THULASIMANI 2910003WL050562 THULASIMANI 00078 CNRB0001030 1380 1380 Processed 27/10/2022 008995992 THULASIMANI CANARA BANK(508532)
115 KODUMUDI TN-10-003-001-009/805-A
(ANJUR) 		2910003000NRG23201020221667063 20/10/2022 Amutha 2910003WL050562 Amutha 00078 CNRB0001030 1150 1150 Processed 27/10/2022 008995992 Amutha PALLAVAN GRAMA BANK(607052)
116 KODUMUDI TN-10-003-001-009/810-A
(ANJUR) 		2910003000NRG23201020221667064 20/10/2022 Payammal 2910003WL050562 Payammal 00078 CNRB0001030 690 690 Processed 27/10/2022 008995992 Payammal CANARA BANK(508532)
117 KODUMUDI TN-10-003-001-011/699-A
(ANJUR) 		2910003000NRG23201020221667504 20/10/2022 ESWARI.G 2910003WL050573 ESWARI.G 00078 CNRB0001030 460 460 Processed 27/10/2022 008995992 ESWARI.G CANARA BANK(508532)
118 KODUMUDI TN-10-003-001-011/718-A
(ANJUR) 		2910003000NRG23201020221667211 20/10/2022 Vijaya.N 2910003WL050566 Vijaya.N 00078 CNRB0001030 690 690 Processed 27/10/2022 008995992 Vijaya.N CANARA BANK(508532)
119 KODUMUDI TN-10-003-001-012/737-A
(ANJUR) 		2910003000NRG23201020221667214 20/10/2022 RANI 2910003WL050566 RANI 00078 CNRB0001030 460 460 Processed 27/10/2022 008995992 RANI CANARA BANK(508532)
120 KODUMUDI TN-10-003-007-007/10-A
(KONTHALAM) 		2910003000NRG23201020221666323 20/10/2022 CHELLAL 2910003WL050546 CHELLAL 00078 CNRB0001030 1380 1380 Processed 27/10/2022 008995992 CHELLAL CANARA BANK(508532)
121 KODUMUDI TN-10-003-007-007/12-A
(KONTHALAM) 		2910003000NRG23201020221666324 20/10/2022 KANNAAMMAL 2910003WL050546 KANNAAMMAL 00078 CNRB0001030 690 690 Processed 27/10/2022 008995992 KANNAAMMAL CANARA BANK(508532)
122 KODUMUDI TN-10-003-007-007/128-A
(KONTHALAM) 		2910003000NRG23201020221666326 20/10/2022 PALANIYAMMAL.E 2910003WL050546 PALANIYAMMAL.E 00078 CNRB0001030 230 230 Processed 27/10/2022 008995992 PALANIYAMMAL.E CANARA BANK(508532)
123 KODUMUDI TN-10-003-007-007/134-A
(KONTHALAM) 		2910003000NRG23201020221666329 20/10/2022 THEIVANAAMMAL.K 2910003WL050546 THEIVANAAMMAL.K 00078 CNRB0001030 690 690 Processed 27/10/2022 008995992 THEIVANAAMMAL.K CITY UNION BANK LIMITED(607324)
124 KODUMUDI TN-10-003-007-007/135-A
(KONTHALAM) 		2910003000NRG23201020221666330 20/10/2022 SOWTHIRAM.T 2910003WL050546 SOWTHIRAM.T 00078 CNRB0001030 1380 1380 Processed 27/10/2022 008995992 SOWTHIRAM.T CANARA BANK(508532)
125 KODUMUDI TN-10-003-007-007/139-A
(KONTHALAM) 		2910003000NRG23201020221666332 20/10/2022 PERUMAL 2910003WL050546 PERUMAL 00078 CNRB0001030 1150 1150 Processed 27/10/2022 008995992 PERUMAL CANARA BANK(508532)
126 KODUMUDI TN-10-003-007-007/144-A
(KONTHALAM) 		2910003000NRG23201020221666334 20/10/2022 SELVI.R 2910003WL050546 SELVI.R 00078 CNRB0001030 920 920 Processed 27/10/2022 008995992 SELVI.R CANARA BANK(508532)
127 KODUMUDI TN-10-003-007-007/147-A
(KONTHALAM) 		2910003000NRG23201020221666336 20/10/2022 SANDHIRAVADIU.R 2910003WL050546 SANDHIRAVADIU.R 00078 CNRB0001030 460 460 Processed 27/10/2022 008995992 SANDHIRAVADIU.R CANARA BANK(508532)
128 KODUMUDI TN-10-003-007-007/153-A
(KONTHALAM) 		2910003000NRG23201020221666339 20/10/2022 SANTHI.S 2910003WL050546 SANTHI.S 00078 CNRB0001030 920 920 Processed 27/10/2022 008995992 SANTHI.S CANARA BANK(508532)
129 KODUMUDI TN-10-003-007-007/155-A
(KONTHALAM) 		2910003000NRG23201020221666340 20/10/2022 VALLIYAMMAL.B 2910003WL050546 VALLIYAMMAL.B 00078 CNRB0001030 230 230 Processed 27/10/2022 008995992 VALLIYAMMAL.B CANARA BANK(508532)
130 KODUMUDI TN-10-003-007-007/164-A
(KONTHALAM) 		2910003000NRG23201020221666343 20/10/2022 MAHESHWARI 2910003WL050546 MAHESHWARI 00078 CNRB0001030 460 460 Processed 27/10/2022 008995992 MAHESHWARI CANARA BANK(508532)
131 KODUMUDI TN-10-003-007-007/172-A
(KONTHALAM) 		2910003000NRG23201020221666345 20/10/2022 MALLIKA 2910003WL050546 MALLIKA 00078 CNRB0001030 920 920 Processed 27/10/2022 008995992 MALLIKA CANARA BANK(508532)
132 KODUMUDI TN-10-003-007-007/27-A
(KONTHALAM) 		2910003000NRG23201020221666346 20/10/2022 JAYAMANI.P 2910003WL050546 JAYAMANI.P 00078 CNRB0001030 1150 1150 Processed 27/10/2022 008995992 JAYAMANI.P UNION BANK OF INDIA(508500)
133 KODUMUDI TN-10-003-007-007/28-A
(KONTHALAM) 		2910003000NRG23201020221666347 20/10/2022 JAYAMANI 2910003WL050546 JAYAMANI 00078 CNRB0001030 920 920 Rejected 31/10/2022 008995992 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 KODUMUDI TN-10-003-007-007/289-A
(KONTHALAM) 		2910003000NRG23201020221666418 20/10/2022 SARASWATHI 2910003WL050547 SARASWATHI 00078 CNRB0001030 1380 1380 Processed 27/10/2022 008995992 SARASWATHI CANARA BANK(508532)
135 KODUMUDI TN-10-003-007-007/30-A
(KONTHALAM) 		2910003000NRG23201020221666348 20/10/2022 Kuppal 2910003WL050546 Kuppal 00078 CNRB0001030 920 920 Processed 27/10/2022 008995992 Kuppal CANARA BANK(508532)
136 KODUMUDI TN-10-003-007-007/307-A
(KONTHALAM) 		2910003000NRG23201020221666419 20/10/2022 DURAISAMY 2910003WL050547 DURAISAMY 00078 CNRB0001030 1380 1380 Processed 27/10/2022 008995992 DURAISAMY CANARA BANK(508532)
137 KODUMUDI TN-10-003-007-007/308-A
(KONTHALAM) 		2910003000NRG23201020221666420 20/10/2022 ANGAMMAL.V 2910003WL050547 ANGAMMAL.V 00078 CNRB0001030 1380 1380 Processed 27/10/2022 008995992 ANGAMMAL.V CANARA BANK(508532)
138 KODUMUDI TN-10-003-007-007/31-A
(KONTHALAM) 		2910003000NRG23201020221666349 20/10/2022 POONKODI 2910003WL050546 POONKODI 00078 CNRB0001030 1150 1150 Processed 27/10/2022 008995992 POONKODI CANARA BANK(508532)
139 KODUMUDI TN-10-003-007-007/319-A
(KONTHALAM) 		2910003000NRG23201020221666421 20/10/2022 PONGIYAMMAL.M 2910003WL050547 PONGIYAMMAL.M 00078 CNRB0001030 1380 1380 Processed 27/10/2022 008995992 PONGIYAMMAL.M CANARA BANK(508532)
140 KODUMUDI TN-10-003-007-007/321-A
(KONTHALAM) 		2910003000NRG23201020221666422 20/10/2022 THAGAYAMMAL 2910003WL050547 THAGAYAMMAL 00078 CNRB0001030 1380 1380 Processed 27/10/2022 008995992 THAGAYAMMAL CANARA BANK(508532)
141 KODUMUDI TN-10-003-007-007/330-A
(KONTHALAM) 		2910003000NRG23201020221666424 20/10/2022 THAGAMANI 2910003WL050547 THAGAMANI 00078 CNRB0001030 230 230 Processed 27/10/2022 008995992 THAGAMANI CANARA BANK(508532)
142 KODUMUDI TN-10-003-007-007/331-A
(KONTHALAM) 		2910003000NRG23201020221666425 20/10/2022 Rangasamy 2910003WL050547 Rangasamy 00078 CNRB0001030 1380 1380 Processed 27/10/2022 008995992 Rangasamy STATE BANK OF INDIA(508548)
143 KODUMUDI TN-10-003-007-007/336-A
(KONTHALAM) 		2910003000NRG23201020221666426 20/10/2022 SUBPAYAAL 2910003WL050547 SUBPAYAAL 00078 CNRB0001030 1380 1380 Processed 27/10/2022 008995992 SUBPAYAAL CANARA BANK(508532)
144 KODUMUDI TN-10-003-007-007/339-A
(KONTHALAM) 		2910003000NRG23201020221666427 20/10/2022 RASAMMAL.S 2910003WL050547 RASAMMAL.S 00078 CNRB0001030 1150 1150 Processed 27/10/2022 008995992 RASAMMAL.S CANARA BANK(508532)
145 KODUMUDI TN-10-003-007-007/355-A
(KONTHALAM) 		2910003000NRG23201020221666428 20/10/2022 DULASIMANI.R 2910003WL050547 DULASIMANI.R 00078 CNRB0001030 690 690 Processed 27/10/2022 008995992 DULASIMANI.R CANARA BANK(508532)
146 KODUMUDI TN-10-003-007-007/356-A
(KONTHALAM) 		2910003000NRG23201020221666350 20/10/2022 SHANTHI.S 2910003WL050546 SHANTHI.S 00078 CNRB0001030 690 690 Processed 27/10/2022 008995992 SHANTHI.S CANARA BANK(508532)
147 KODUMUDI TN-10-003-007-007/361-A
(KONTHALAM) 		2910003000NRG23201020221666429 20/10/2022 PONNAMMAL.M 2910003WL050547 PONNAMMAL.M 00078 CNRB0001030 920 920 Processed 27/10/2022 008995992 PONNAMMAL.M CANARA BANK(508532)
148 KODUMUDI TN-10-003-007-007/367-A
(KONTHALAM) 		2910003000NRG23201020221666430 20/10/2022 PALANIYAMMAL.T 2910003WL050547 PALANIYAMMAL.T 00078 CNRB0001030 690 690 Processed 27/10/2022 008995992 PALANIYAMMAL.T CANARA BANK(508532)
149 KODUMUDI TN-10-003-007-007/369-A
(KONTHALAM) 		2910003000NRG23201020221666431 20/10/2022 NALLAPPAN.V 2910003WL050547 NALLAPPAN.V 00078 CNRB0001030 1150 1150 Processed 27/10/2022 008995992 NALLAPPAN.V CANARA BANK(508532)
150 KODUMUDI TN-10-003-007-007/37-A
(KONTHALAM) 		2910003000NRG23201020221666351 20/10/2022 SOWNDRAM.M 2910003WL050546 SOWNDRAM.M 00078 CNRB0001030 1150 1150 Processed 27/10/2022 008995992 SOWNDRAM.M CANARA BANK(508532)
151 KODUMUDI TN-10-003-007-007/389-A
(KONTHALAM) 		2910003000NRG23201020221666638 20/10/2022 MYTHILI.G 2910003WL050550 MYTHILI.G 00078 CNRB0001030 1536 1536 Processed 27/10/2022 008995992 MYTHILI.G CANARA BANK(508532)
152 KODUMUDI TN-10-003-007-007/40-A
(KONTHALAM) 		2910003000NRG23201020221666354 20/10/2022 BABY.P 2910003WL050546 BABY.P 00078 CNRB0001030 920 920 Processed 27/10/2022 008995992 BABY.P CANARA BANK(508532)
153 KODUMUDI TN-10-003-007-007/413-A
(KONTHALAM) 		2910003000NRG23201020221666434 20/10/2022 SARASVATHI.M 2910003WL050547 SARASVATHI.M 00078 CNRB0001030 1150 1150 Processed 27/10/2022 008995992 SARASVATHI.M CANARA BANK(508532)
154 KODUMUDI TN-10-003-007-007/45-A
(KONTHALAM) 		2910003000NRG23201020221666357 20/10/2022 PONKIYAMMA 2910003WL050546 PONKIYAMMA 00078 CNRB0001030 1380 1380 Processed 27/10/2022 008995992 PONKIYAMMA CANARA BANK(508532)
155 KODUMUDI TN-10-003-007-007/450-A
(KONTHALAM) 		2910003000NRG23201020221666435 20/10/2022 HEMAVATHI 2910003WL050547 HEMAVATHI 00078 CNRB0001030 1380 1380 Processed 27/10/2022 008995992 HEMAVATHI CANARA BANK(508532)
156 KODUMUDI TN-10-003-007-007/463-A
(KONTHALAM) 		2910003000NRG23201020221666436 20/10/2022 SARASU.K 2910003WL050547 SARASU.K 00078 CNRB0001030 920 920 Processed 27/10/2022 008995992 SARASU.K CANARA BANK(508532)
157 KODUMUDI TN-10-003-007-007/465-A
(KONTHALAM) 		2910003000NRG23201020221666438 20/10/2022 PALANISAMY.M 2910003WL050547 PALANISAMY.M 00078 CNRB0001030 1686 1686 Processed 27/10/2022 008995992 PALANISAMY.M CANARA BANK(508532)
158 KODUMUDI TN-10-003-007-007/469-A
(KONTHALAM) 		2910003000NRG23201020221666439 20/10/2022 PALANIYAMMAL.N 2910003WL050547 PALANIYAMMAL.N 00078 CNRB0001030 1380 1380 Processed 27/10/2022 008995992 PALANIYAMMAL.N CANARA BANK(508532)
159 KODUMUDI TN-10-003-007-007/49-A
(KONTHALAM) 		2910003000NRG23201020221666358 20/10/2022 RAMAYI.R 2910003WL050546 RAMAYI.R 00078 CNRB0001030 1150 1150 Processed 27/10/2022 008995992 RAMAYI.R CANARA BANK(508532)
160 KODUMUDI TN-10-003-007-007/50-A
(KONTHALAM) 		2910003000NRG23201020221666360 20/10/2022 SULOOSANA 2910003WL050546 SULOOSANA 00078 CNRB0001030 1150 1150 Processed 27/10/2022 008995992 SULOOSANA CANARA BANK(508532)
161 KODUMUDI TN-10-003-007-007/501-A
(KONTHALAM) 		2910003000NRG23201020221666440 20/10/2022 MUTTHULAKSHMI.P 2910003WL050547 MUTTHULAKSHMI.P 00078 CNRB0001030 920 920 Processed 27/10/2022 008995992 MUTTHULAKSHMI.P CANARA BANK(508532)
162 KODUMUDI TN-10-003-007-007/502-A
(KONTHALAM) 		2910003000NRG23201020221666441 20/10/2022 DHULASIMANI.T 2910003WL050547 DHULASIMANI.T 00078 CNRB0001030 1150 1150 Processed 27/10/2022 008995992 DHULASIMANI.T CANARA BANK(508532)
163 KODUMUDI TN-10-003-007-007/51-A
(KONTHALAM) 		2910003000NRG23201020221666361 20/10/2022 RANGAMMAL.E 2910003WL050546 RANGAMMAL.E 00078 CNRB0001030 920 920 Processed 27/10/2022 008995992 RANGAMMAL.E CANARA BANK(508532)
164 KODUMUDI TN-10-003-007-007/52-A
(KONTHALAM) 		2910003000NRG23201020221666362 20/10/2022 SAMPOORANAM 2910003WL050546 SAMPOORANAM 00078 CNRB0001030 920 920 Processed 27/10/2022 008995992 SAMPOORANAM INDIAN OVERSEAS BANK(508541)
165 KODUMUDI TN-10-003-007-007/522-A
(KONTHALAM) 		2910003000NRG23201020221666444 20/10/2022 UMA 2910003WL050547 UMA 00078 CNRB0001030 1150 1150 Processed 27/10/2022 008995992 UMA CANARA BANK(508532)
166 KODUMUDI TN-10-003-007-007/539-A
(KONTHALAM) 		2910003000NRG23201020221666446 20/10/2022 RUKKUMANI.K 2910003WL050547 RUKKUMANI.K 00078 CNRB0001030 1150 1150 Processed 27/10/2022 008995992 RUKKUMANI.K CANARA BANK(508532)
167 KODUMUDI TN-10-003-007-007/54-A
(KONTHALAM) 		2910003000NRG23201020221666363 20/10/2022 RAMASAMY 2910003WL050546 RAMASAMY 00078 CNRB0001030 1380 1380 Rejected 31/10/2022 008995992 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
168 KODUMUDI TN-10-003-007-007/564-A
(KONTHALAM) 		2910003000NRG23201020221666449 20/10/2022 MEENASHI.K 2910003WL050547 MEENASHI.K 00078 CNRB0001030 1380 1380 Processed 27/10/2022 008995992 MEENASHI.K CANARA BANK(508532)
169 KODUMUDI TN-10-003-007-007/57-A
(KONTHALAM) 		2910003000NRG23201020221666641 20/10/2022 RAMASAMY.R 2910003WL050550 RAMASAMY.R 00078 CNRB0001030 1500 1500 Processed 27/10/2022 008995992 RAMASAMY.R CANARA BANK(508532)
170 KODUMUDI TN-10-003-007-007/599-A
(KONTHALAM) 		2910003000NRG23201020221666364 20/10/2022 PAPPATHI.M 2910003WL050546 PAPPATHI.M 00078 CNRB0001030 1380 1380 Processed 27/10/2022 008995992 PAPPATHI.M CANARA BANK(508532)
171 KODUMUDI TN-10-003-007-007/601-A
(KONTHALAM) 		2910003000NRG23201020221666365 20/10/2022 THANABAGIYAM.M 2910003WL050546 THANABAGIYAM.M 00078 CNRB0001030 230 230 Processed 27/10/2022 008995992 THANABAGIYAM.M CANARA BANK(508532)
172 KODUMUDI TN-10-003-007-007/604-A
(KONTHALAM) 		2910003000NRG23201020221666451 20/10/2022 THENMOZHILI.M 2910003WL050547 THENMOZHILI.M 00078 CNRB0001030 690 690 Processed 27/10/2022 008995992 THENMOZHILI.M CANARA BANK(508532)
173 KODUMUDI TN-10-003-007-007/617-A
(KONTHALAM) 		2910003000NRG23201020221666366 20/10/2022 JAYALAKSHMI.R 2910003WL050546 JAYALAKSHMI.R 00078 CNRB0001030 1380 1380 Processed 27/10/2022 008995992 JAYALAKSHMI.R CANARA BANK(508532)
174 KODUMUDI TN-10-003-007-007/638-A
(KONTHALAM) 		2910003000NRG23201020221666367 20/10/2022 SAVITHA.M 2910003WL050546 SAVITHA.M 00078 CNRB0001030 920 920 Processed 27/10/2022 008995992 SAVITHA.M CANARA BANK(508532)
175 KODUMUDI TN-10-003-007-007/640-A
(KONTHALAM) 		2910003000NRG23201020221666368 20/10/2022 MARAL.R 2910003WL050546 MARAL.R 00078 CNRB0001030 1150 1150 Processed 27/10/2022 008995992 MARAL.R CANARA BANK(508532)
176 KODUMUDI TN-10-003-007-007/652-A
(KONTHALAM) 		2910003000NRG23201020221666454 20/10/2022 LOGANATHAN.U 2910003WL050547 LOGANATHAN.U 00078 CNRB0001030 843 843 Processed 27/10/2022 008995992 LOGANATHAN.U STATE BANK OF INDIA(508548)
177 KODUMUDI TN-10-003-007-007/681-A
(KONTHALAM) 		2910003000NRG23201020221666371 20/10/2022 SARASVATHI.S 2910003WL050546 SARASVATHI.S 00078 CNRB0001030 460 460 Processed 27/10/2022 008995992 SARASVATHI.S CANARA BANK(508532)
178 KODUMUDI TN-10-003-007-007/692-A
(KONTHALAM) 		2910003000NRG23201020221666456 20/10/2022 SARASVATHI.T 2910003WL050547 SARASVATHI.T 00078 CNRB0001030 1380 1380 Processed 27/10/2022 008995992 SARASVATHI.T CANARA BANK(508532)
179 KODUMUDI TN-10-003-007-007/740-A
(KONTHALAM) 		2910003000NRG23201020221666457 20/10/2022 BABY.S 2910003WL050547 BABY.S 00078 CNRB0001030 920 920 Processed 27/10/2022 008995992 BABY.S CANARA BANK(508532)
180 KODUMUDI TN-10-003-007-007/751-A
(KONTHALAM) 		2910003000NRG23201020221666458 20/10/2022 KUPPAMMAL.K 2910003WL050547 KUPPAMMAL.K 00078 CNRB0001030 1380 1380 Processed 27/10/2022 008995992 KUPPAMMAL.K CANARA BANK(508532)
181 KODUMUDI TN-10-003-007-007/753-A
(KONTHALAM) 		2910003000NRG23201020221666372 20/10/2022 Perumal 2910003WL050546 Perumal 00078 CNRB0001030 1380 1380 Processed 27/10/2022 008995992 Perumal CANARA BANK(508532)
182 KODUMUDI TN-10-003-007-007/792-A
(KONTHALAM) 		2910003000NRG23201020221666459 20/10/2022 SUBRAMANI.P 2910003WL050547 SUBRAMANI.P 00078 CNRB0001030 1150 1150 Processed 27/10/2022 008995992 SUBRAMANI.P CANARA BANK(508532)
183 KODUMUDI TN-10-003-007-007/810-A
(KONTHALAM) 		2910003000NRG23201020221666460 20/10/2022 SENTAMILSELVI.S 2910003WL050547 SENTAMILSELVI.S 00078 CNRB0001030 690 690 Processed 27/10/2022 008995992 SENTAMILSELVI.S CANARA BANK(508532)
184 KODUMUDI TN-10-003-007-007/822-A
(KONTHALAM) 		2910003000NRG23201020221666461 20/10/2022 DEIVANAI.S 2910003WL050547 DEIVANAI.S 00078 CNRB0001030 920 920 Processed 27/10/2022 008995992 DEIVANAI.S CANARA BANK(508532)
185 KODUMUDI TN-10-003-007-007/909-A
(KONTHALAM) 		2910003000NRG23201020221666373 20/10/2022 JAYAMANI 2910003WL050546 JAYAMANI 00078 CNRB0001030 690 690 Processed 27/10/2022 008995992 JAYAMANI CANARA BANK(508532)
186 KODUMUDI TN-10-003-007-008/922-A
(KONTHALAM) 		2910003000NRG23201020221666467 20/10/2022 KULANDHAIYAMMAL.R 2910003WL050547 KULANDHAIYAMMAL.R 00078 CNRB0001030 1380 1380 Processed 27/10/2022 008995992 KULANDHAIYAMMAL.R CANARA BANK(508532)
187 KODUMUDI TN-10-003-007-012/747-A
(KONTHALAM) 		2910003000NRG23201020221666469 20/10/2022 SOWNTHIRAM 2910003WL050547 SOWNTHIRAM 00078 CNRB0001030 1150 1150 Processed 27/10/2022 008995992 SOWNTHIRAM CANARA BANK(508532)
188 KODUMUDI TN-10-003-007-012/779-A
(KONTHALAM) 		2910003000NRG23201020221666374 20/10/2022 VASANTHAMANI.K 2910003WL050546 VASANTHAMANI.K 00078 CNRB0001030 460 460 Processed 27/10/2022 008995992 VASANTHAMANI.K CANARA BANK(508532)
189 KODUMUDI TN-10-003-007-012/783-A
(KONTHALAM) 		2910003000NRG23201020221666375 20/10/2022 THALAISUMI 2910003WL050546 THALAISUMI 00078 CNRB0001030 1150 1150 Processed 27/10/2022 008995992 THALAISUMI CANARA BANK(508532)
190 KODUMUDI TN-10-003-007-012/795-A
(KONTHALAM) 		2910003000NRG23201020221666470 20/10/2022 PAVATHAL 2910003WL050547 PAVATHAL 00078 CNRB0001030 1150 1150 Processed 27/10/2022 008995992 PAVATHAL CANARA BANK(508532)
191 KODUMUDI TN-10-003-007-012/800-A
(KONTHALAM) 		2910003000NRG23201020221666376 20/10/2022 SANTHADEVI 2910003WL050546 SANTHADEVI 00078 CNRB0001030 1686 1686 Processed 27/10/2022 008995992 SANTHADEVI CANARA BANK(508532)
192 KODUMUDI TN-10-003-007-014/966-A
(KONTHALAM) 		2910003000NRG23201020221666475 20/10/2022 Logampal 2910003WL050547 Logampal 00078 CNRB0001030 1150 1150 Processed 27/10/2022 008995992 Logampal CANARA BANK(508532)
193 KODUMUDI TN-10-003-007-015/883-A
(KONTHALAM) 		2910003000NRG23201020221666383 20/10/2022 MANIMALA 2910003WL050546 MANIMALA 00078 CNRB0001030 460 460 Processed 27/10/2022 008995992 MANIMALA CANARA BANK(508532)
194 KODUMUDI TN-10-003-007-015/899-A
(KONTHALAM) 		2910003000NRG23201020221666384 20/10/2022 PANDIYAMMAL N 2910003WL050546 PANDIYAMMAL N 00078 CNRB0001030 1380 1380 Processed 27/10/2022 008995992 PANDIYAMMAL N CANARA BANK(508532)
195 KODUMUDI TN-10-003-007-015/946-A
(KONTHALAM) 		2910003000NRG23201020221666385 20/10/2022 Sasikala 2910003WL050546 Sasikala 00078 CNRB0001030 460 460 Processed 27/10/2022 008995992 Sasikala INDIAN OVERSEAS BANK(508541)
196 KODUMUDI TN-10-003-007-015/952-A
(KONTHALAM) 		2910003000NRG23201020221666386 20/10/2022 Rajeshwari 2910003WL050546 Rajeshwari 00078 CNRB0001030 690 690 Processed 27/10/2022 008995992 Rajeshwari CANARA BANK(508532)
197 KODUMUDI TN-10-003-007-016/871-A
(KONTHALAM) 		2910003000NRG23201020221666483 20/10/2022 Marayee.D 2910003WL050547 Marayee.D 00078 CNRB0001030 690 690 Processed 27/10/2022 008995992 Marayee.D CANARA BANK(508532)
198 KODUMUDI TN-10-003-007-017/978-A
(KONTHALAM) 		2910003000NRG23201020221666486 20/10/2022 Jayanthi 2910003WL050547 Jayanthi 00078 CNRB0001030 920 920 Processed 27/10/2022 008995992 Jayanthi CANARA BANK(508532)
199 KODUMUDI TN-10-003-007-019/863
(KONTHALAM) 		2910003000NRG23201020221666487 20/10/2022 SHANKAR.P 2910003WL050547 SHANKAR.P 00078 CNRB0001030 1150 1150 Processed 27/10/2022 008995992 SHANKAR.P CANARA BANK(508532)
200 KODUMUDI TN-10-003-007-019/929-A
(KONTHALAM) 		2910003000NRG23201020221666644 20/10/2022 SELVAKUMAR 2910003WL050550 SELVAKUMAR 00078 CNRB0001030 500 500 Processed 27/10/2022 008995992 SELVAKUMAR CANARA BANK(508532)
201 KODUMUDI TN-10-003-007-022/955-A
(KONTHALAM) 		2910003000NRG23201020221666489 20/10/2022 Nithya 2910003WL050547 Nithya 00078 CNRB0001030 920 920 Processed 27/10/2022 008995992 Nithya CANARA BANK(508532)
202 KODUMUDI TN-10-003-007-027/725-A
(KONTHALAM) 		2910003000NRG23201020221666645 20/10/2022 PUSHPALATHA.A 2910003WL050550 PUSHPALATHA.A 00078 CNRB0001030 1500 1500 Processed 27/10/2022 008995992 PUSHPALATHA.A CANARA BANK(508532)
203 KODUMUDI TN-10-003-007-027/842
(KONTHALAM) 		2910003000NRG23201020221666492 20/10/2022 DHANABAKKAYAM 2910003WL050547 DHANABAKKAYAM 00078 CNRB0001030 1150 1150 Processed 27/10/2022 008995992 DHANABAKKAYAM CANARA BANK(508532)
204 KODUMUDI TN-10-003-007-027/847-A
(KONTHALAM) 		2910003000NRG23201020221666393 20/10/2022 SAMPOORANAM 2910003WL050546 SAMPOORANAM 00078 CNRB0001030 690 690 Processed 27/10/2022 008995992 SAMPOORANAM CANARA BANK(508532)
205 KODUMUDI TN-10-003-007-027/852
(KONTHALAM) 		2910003000NRG23201020221666394 20/10/2022 PUSHABAVATHI 2910003WL050546 PUSHABAVATHI 00078 CNRB0001030 920 920 Processed 27/10/2022 008995992 PUSHABAVATHI CANARA BANK(508532)
206 KODUMUDI TN-10-003-007-027/879-A
(KONTHALAM) 		2910003000NRG23201020221666396 20/10/2022 RAMASAMY 2910003WL050546 RAMASAMY 00078 CNRB0001030 1150 1150 Processed 27/10/2022 008995992 RAMASAMY CANARA BANK(508532)
207 KODUMUDI TN-10-003-007-027/893-A
(KONTHALAM) 		2910003000NRG23201020221666397 20/10/2022 Boopathi.K 2910003WL050546 Boopathi.K 00078 CNRB0001030 920 920 Processed 27/10/2022 008995992 Boopathi.K CANARA BANK(508532)
208 KODUMUDI TN-10-003-007-027/896-A
(KONTHALAM) 		2910003000NRG23201020221666398 20/10/2022 Kalamani.R 2910003WL050546 Kalamani.R 00078 CNRB0001030 1380 1380 Processed 27/10/2022 008995992 Kalamani.R CANARA BANK(508532)
209 KODUMUDI TN-10-003-007-027/979-A
(KONTHALAM) 		2910003000NRG23201020221666400 20/10/2022 Lakshmi 2910003WL050546 Lakshmi 00078 CNRB0001030 690 690 Processed 27/10/2022 008995992 Lakshmi INDIAN OVERSEAS BANK(508541)
210 KODUMUDI TN-10-003-007-027/981-A
(KONTHALAM) 		2910003000NRG23201020221666401 20/10/2022 Arumugam 2910003WL050546 Arumugam 00078 CNRB0001030 920 920 Processed 27/10/2022 008995992 Arumugam CANARA BANK(508532)
211 KODUMUDI TN-10-003-007-027/992-A
(KONTHALAM) 		2910003000NRG23201020221666402 20/10/2022 PARVATHI 2910003WL050546 PARVATHI 00078 CNRB0001030 920 920 Processed 27/10/2022 008995992 PARVATHI CANARA BANK(508532)
212 KODUMUDI TN-10-003-007-033/840
(KONTHALAM) 		2910003000NRG23201020221666408 20/10/2022 KALAISELVI .L 2910003WL050546 KALAISELVI .L 00078 CNRB0001030 460 460 Processed 27/10/2022 008995992 KALAISELVI .L CANARA BANK(508532)
213 KODUMUDI TN-10-003-007-033/848
(KONTHALAM) 		2910003000NRG23201020221666409 20/10/2022 GANDHIMATHI 2910003WL050546 GANDHIMATHI 00078 CNRB0001030 690 690 Processed 27/10/2022 008995992 GANDHIMATHI CANARA BANK(508532)
214 KODUMUDI TN-10-003-007-033/849
(KONTHALAM) 		2910003000NRG23201020221666410 20/10/2022 PAVATHAL 2910003WL050546 PAVATHAL 00078 CNRB0001030 1150 1150 Processed 27/10/2022 008995992 PAVATHAL CANARA BANK(508532)
215 KODUMUDI TN-10-003-007-033/850
(KONTHALAM) 		2910003000NRG23201020221666411 20/10/2022 NEELAVATHI 2910003WL050546 NEELAVATHI 00078 CNRB0001030 690 690 Processed 27/10/2022 008995992 NEELAVATHI CANARA BANK(508532)
216 KODUMUDI TN-10-003-007-033/891-A
(KONTHALAM) 		2910003000NRG23201020221666412 20/10/2022 MuthuLakshmi.N 2910003WL050546 MuthuLakshmi.N 00078 CNRB0001030 1150 1150 Processed 27/10/2022 008995992 MuthuLakshmi.N CANARA BANK(508532)
217 KODUMUDI TN-10-003-007-033/934-A
(KONTHALAM) 		2910003000NRG23201020221666413 20/10/2022 Angammal 2910003WL050546 Angammal 00078 CNRB0001030 1380 1380 Processed 27/10/2022 008995992 Angammal STATE BANK OF INDIA(508548)
218 KODUMUDI TN-10-003-007-033/957-A
(KONTHALAM) 		2910003000NRG23201020221666414 20/10/2022 Poorani 2910003WL050546 Poorani 00078 CNRB0001030 1150 1150 Processed 27/10/2022 008995992 Poorani STATE BANK OF INDIA(508548)
219 KODUMUDI TN-10-003-007-033/988-A
(KONTHALAM) 		2910003000NRG23201020221666415 20/10/2022 Deivani 2910003WL050546 Deivani 00078 CNRB0001030 1380 1380 Processed 27/10/2022 008995992 Deivani CANARA BANK(508532)
220 KODUMUDI TN-10-003-010-001/214-A
(VALLIPURAM) 		2910003000NRG23191020221662741 20/10/2022 Mahalakshmi 2910003WL050421 Mahalakshmi 00078 CNRB0001030 1150 1150 Processed 27/10/2022 008995992 Mahalakshmi CANARA BANK(508532)
221 KODUMUDI TN-10-003-010-001/256-A
(VALLIPURAM) 		2910003000NRG23191020221662742 20/10/2022 Krishnaveni 2910003WL050421 Krishnaveni 00078 CNRB0001030 1686 1686 Processed 27/10/2022 008995992 Krishnaveni PALLAVAN GRAMA BANK(607052)
222 KODUMUDI TN-10-003-010-002/222-A
(VALLIPURAM) 		2910003000NRG23191020221662746 20/10/2022 Elaiyammal 2910003WL050421 Elaiyammal 00078 CNRB0001030 1380 1380 Processed 27/10/2022 008995992 Elaiyammal CANARA BANK(508532)
223 KODUMUDI TN-10-003-010-002/244-A
(VALLIPURAM) 		2910003000NRG23191020221662747 20/10/2022 Rathi 2910003WL050421 Rathi 00078 CNRB0001030 690 690 Processed 27/10/2022 008995992 Rathi CANARA BANK(508532)
224 KODUMUDI TN-10-003-010-002/254-A
(VALLIPURAM) 		2910003000NRG23191020221662748 20/10/2022 Chitra 2910003WL050421 Chitra 00078 CNRB0001030 690 690 Processed 27/10/2022 008995992 Chitra CANARA BANK(508532)
225 KODUMUDI TN-10-003-010-002/91-A
(VALLIPURAM) 		2910003000NRG23191020221662751 20/10/2022 VALARMATHI 2910003WL050421 VALARMATHI 00078 CNRB0001030 460 460 Processed 27/10/2022 008995992 VALARMATHI PALLAVAN GRAMA BANK(607052)
226 KODUMUDI TN-10-003-010-004/243-A
(VALLIPURAM) 		2910003000NRG23191020221662752 20/10/2022 SUBRAMANI 2910003WL050421 SUBRAMANI 00078 CNRB0001030 1380 1380 Processed 27/10/2022 008995992 SUBRAMANI CANARA BANK(508532)
227 KODUMUDI TN-10-003-010-004/247-A
(VALLIPURAM) 		2910003000NRG23191020221662753 20/10/2022 Sellammal 2910003WL050421 Sellammal 00078 CNRB0001030 1380 1380 Processed 27/10/2022 008995992 Sellammal CANARA BANK(508532)
228 KODUMUDI TN-10-003-010-004/255-A
(VALLIPURAM) 		2910003000NRG23191020221662754 20/10/2022 Andiyammal 2910003WL050421 Andiyammal 00078 CNRB0001030 690 690 Processed 27/10/2022 008995992 Andiyammal INDIAN OVERSEAS BANK(508541)
229 KODUMUDI TN-10-003-010-004/257-A
(VALLIPURAM) 		2910003000NRG23191020221662755 20/10/2022 Kakakaraj 2910003WL050421 Kakakaraj 00078 CNRB0001030 1380 1380 Processed 27/10/2022 008995992 Kakakaraj INDIAN OVERSEAS BANK(508541)
230 KODUMUDI TN-10-003-010-007/253-A
(VALLIPURAM) 		2910003000NRG23191020221662759 20/10/2022 Muthulakshmi 2910003WL050421 Muthulakshmi 00078 CNRB0001030 1380 1380 Processed 27/10/2022 008995992 Muthulakshmi INDIAN OVERSEAS BANK(508541)
231 KODUMUDI TN-10-003-010-007/262-A
(VALLIPURAM) 		2910003000NRG23191020221662760 20/10/2022 Nallathal 2910003WL050421 Nallathal 00078 CNRB0001030 1380 1380 Processed 27/10/2022 008995992 Nallathal CANARA BANK(508532)
232 KODUMUDI TN-10-003-010-010/100-A
(VALLIPURAM) 		2910003000NRG23191020221662763 20/10/2022 PALANIYAMMAL. 2910003WL050421 PALANIYAMMAL. 00078 CNRB0001030 1380 1380 Processed 27/10/2022 008995992 PALANIYAMMAL. CANARA BANK(508532)
233 KODUMUDI TN-10-003-010-010/151-A
(VALLIPURAM) 		2910003000NRG23191020221662767 20/10/2022 BANUMATHI.P 2910003WL050421 BANUMATHI.P 00078 CNRB0001030 920 920 Processed 27/10/2022 008995992 BANUMATHI.P CANARA BANK(508532)
234 KODUMUDI TN-10-003-010-010/17-A
(VALLIPURAM) 		2910003000NRG23191020221662768 20/10/2022 RAMAL.M 2910003WL050421 RAMAL.M 00078 CNRB0001030 1150 1150 Processed 27/10/2022 008995992 RAMAL.M CANARA BANK(508532)
235 KODUMUDI TN-10-003-010-010/172-A
(VALLIPURAM) 		2910003000NRG23191020221662769 20/10/2022 SIVAKAMI 2910003WL050421 SIVAKAMI 00078 CNRB0001030 1380 1380 Processed 27/10/2022 008995992 SIVAKAMI CANARA BANK(508532)
236 KODUMUDI TN-10-003-010-010/177-A
(VALLIPURAM) 		2910003000NRG23191020221662771 20/10/2022 KALIYAMMAL 2910003WL050421 KALIYAMMAL 00078 CNRB0001030 460 460 Processed 27/10/2022 008995992 KALIYAMMAL CANARA BANK(508532)
237 KODUMUDI TN-10-003-010-010/179-A
(VALLIPURAM) 		2910003000NRG23191020221662772 20/10/2022 ARUKAANI.R 2910003WL050421 ARUKAANI.R 00078 CNRB0001030 1380 1380 Processed 27/10/2022 008995992 ARUKAANI.R CANARA BANK(508532)
238 KODUMUDI TN-10-003-010-010/187-A
(VALLIPURAM) 		2910003000NRG23191020221662774 20/10/2022 LAKSHMI.K 2910003WL050421 LAKSHMI.K 00078 CNRB0001030 1150 1150 Processed 27/10/2022 008995992 LAKSHMI.K CANARA BANK(508532)
239 KODUMUDI TN-10-003-010-010/195-A
(VALLIPURAM) 		2910003000NRG23191020221662775 20/10/2022 PERIASAMY.M 2910003WL050421 PERIASAMY.M 00078 CNRB0001030 1405 1405 Processed 27/10/2022 008995992 PERIASAMY.M CANARA BANK(508532)
240 KODUMUDI TN-10-003-010-010/199-A
(VALLIPURAM) 		2910003000NRG23191020221662776 20/10/2022 PONNAMMAL 2910003WL050421 PONNAMMAL 00078 CNRB0001030 920 920 Processed 27/10/2022 008995992 PONNAMMAL CANARA BANK(508532)
241 KODUMUDI TN-10-003-010-010/216-A
(VALLIPURAM) 		2910003000NRG23191020221662778 20/10/2022 Saraswathi.P 2910003WL050421 Saraswathi.P 00078 CNRB0001030 920 920 Processed 27/10/2022 008995992 Saraswathi.P PALLAVAN GRAMA BANK(607052)
242 KODUMUDI TN-10-003-010-010/23-A
(VALLIPURAM) 		2910003000NRG23191020221662779 20/10/2022 LATHA.T 2910003WL050421 LATHA.T 00078 CNRB0001030 1150 1150 Processed 27/10/2022 008995992 LATHA.T CANARA BANK(508532)
243 KODUMUDI TN-10-003-010-010/25-A
(VALLIPURAM) 		2910003000NRG23191020221662780 20/10/2022 Magesh 2910003WL050421 Magesh 00078 CNRB0001030 1405 1405 Processed 27/10/2022 008995992 Magesh CANARA BANK(508532)
244 KODUMUDI TN-10-003-010-010/33-A
(VALLIPURAM) 		2910003000NRG23191020221662782 20/10/2022 RAMAL.C 2910003WL050421 RAMAL.C 00078 CNRB0001030 920 920 Processed 27/10/2022 008995992 RAMAL.C CANARA BANK(508532)
245 KODUMUDI TN-10-003-010-010/36-A
(VALLIPURAM) 		2910003000NRG23191020221662783 20/10/2022 RAMATHAL.V 2910003WL050421 RAMATHAL.V 00078 CNRB0001030 690 690 Processed 27/10/2022 008995992 RAMATHAL.V CANARA BANK(508532)
246 KODUMUDI TN-10-003-010-010/41-A
(VALLIPURAM) 		2910003000NRG23191020221662785 20/10/2022 PONGIYAMMAL.K 2910003WL050421 PONGIYAMMAL.K 00078 CNRB0001030 1150 1150 Processed 27/10/2022 008995992 PONGIYAMMAL.K PALLAVAN GRAMA BANK(607052)
247 KODUMUDI TN-10-003-010-010/53-A
(VALLIPURAM) 		2910003000NRG23191020221662786 20/10/2022 PALANIYAMMAL. 2910003WL050421 PALANIYAMMAL. 00078 CNRB0001030 690 690 Processed 27/10/2022 008995992 PALANIYAMMAL. CANARA BANK(508532)
248 KODUMUDI TN-10-003-010-010/66-A
(VALLIPURAM) 		2910003000NRG23191020221662789 20/10/2022 PONNUSAMY.P 2910003WL050421 PONNUSAMY.P 00078 CNRB0001030 1380 1380 Processed 27/10/2022 008995992 PONNUSAMY.P INDIAN OVERSEAS BANK(508541)
249 KODUMUDI TN-10-003-010-010/71-A
(VALLIPURAM) 		2910003000NRG23191020221662791 20/10/2022 SUMATHY 2910003WL050421 SUMATHY 00078 CNRB0001030 920 920 Processed 27/10/2022 008995992 SUMATHY PALLAVAN GRAMA BANK(607052)
250 KODUMUDI TN-10-003-010-010/75-A
(VALLIPURAM) 		2910003000NRG23191020221662792 20/10/2022 Jayamani 2910003WL050421 Jayamani 00078 CNRB0001030 1150 1150 Processed 27/10/2022 008995992 Jayamani CANARA BANK(508532)
251 KODUMUDI TN-10-003-010-010/77-A
(VALLIPURAM) 		2910003000NRG23191020221662793 20/10/2022 NALLAPPA GOUNDERN 2910003WL050421 NALLAPPA GOUNDERN 00078 CNRB0001030 1380 1380 Processed 27/10/2022 008995992 NALLAPPA GOUNDERN PALLAVAN GRAMA BANK(607052)
252 KODUMUDI TN-10-003-010-010/81-A
(VALLIPURAM) 		2910003000NRG23191020221662794 20/10/2022 PALANIYAMMAL.S 2910003WL050421 PALANIYAMMAL.S 00078 CNRB0001030 920 920 Processed 27/10/2022 008995992 PALANIYAMMAL.S CANARA BANK(508532)
253 KODUMUDI TN-10-003-010-010/89-A
(VALLIPURAM) 		2910003000NRG23191020221662796 20/10/2022 ANGAMMAL.N 2910003WL050421 ANGAMMAL.N 00078 CNRB0001030 1380 1380 Processed 27/10/2022 008995992 ANGAMMAL.N CANARA BANK(508532)
254 KODUMUDI TN-10-003-010-010/9-A
(VALLIPURAM) 		2910003000NRG23191020221662797 20/10/2022 SARASAL.V 2910003WL050421 SARASAL.V 00078 CNRB0001030 690 690 Processed 27/10/2022 008995992 SARASAL.V CANARA BANK(508532)
SubTotal 256217 256217
255 KODUMUDI TN-10-003-005-005/10-A
(ICHIPPALAYAM) 		2910003000NRG23191020221661491 20/10/2022 SARASAL.M 2910003WL050381 SARASAL.M 00078 CNRB0001646 230 230 Processed 27/10/2022 008995992 SARASAL.M INDIA POST PAYMENTS BANK LIMITED(508528)
256 KODUMUDI TN-10-003-005-005/1026-A
(ICHIPPALAYAM) 		2910003000NRG23191020221661492 20/10/2022 SELVARANI.S 2910003WL050381 SELVARANI.S 00078 CNRB0001646 460 460 Processed 27/10/2022 008995992 SELVARANI.S INDIA POST PAYMENTS BANK LIMITED(508528)
257 KODUMUDI TN-10-003-005-005/106-A
(ICHIPPALAYAM) 		2910003000NRG23191020221661347 20/10/2022 KUPPUSAMY.C 2910003WL050377 KUPPUSAMY.C 00078 CNRB0001646 1380 1380 Processed 27/10/2022 008995992 KUPPUSAMY.C INDIA POST PAYMENTS BANK LIMITED(508528)
258 KODUMUDI TN-10-003-005-005/1063-A
(ICHIPPALAYAM) 		2910003000NRG23191020221661493 20/10/2022 BANUMATHI 2910003WL050381 BANUMATHI 00078 CNRB0001646 1150 1150 Processed 27/10/2022 008995992 BANUMATHI CANARA BANK(508532)
259 KODUMUDI TN-10-003-005-005/114-A
(ICHIPPALAYAM) 		2910003000NRG23191020221661350 20/10/2022 PALANIAMMAL 2910003WL050377 PALANIAMMAL 00078 CNRB0001646 920 920 Processed 27/10/2022 008995992 PALANIAMMAL CANARA BANK(508532)
260 KODUMUDI TN-10-003-005-005/115-A
(ICHIPPALAYAM) 		2910003000NRG23191020221661351 20/10/2022 RAMAYI.P 2910003WL050377 RAMAYI.P 00078 CNRB0001646 920 920 Processed 27/10/2022 008995992 RAMAYI.P INDIA POST PAYMENTS BANK LIMITED(508528)
261 KODUMUDI TN-10-003-005-005/1181-A
(ICHIPPALAYAM) 		2910003000NRG23191020221661494 20/10/2022 MANORANJITHAM 2910003WL050381 MANORANJITHAM 00078 CNRB0001646 1150 1150 Processed 27/10/2022 008995992 MANORANJITHAM INDIA POST PAYMENTS BANK LIMITED(508528)
262 KODUMUDI TN-10-003-005-005/12-A
(ICHIPPALAYAM) 		2910003000NRG23191020221661495 20/10/2022 KANNAMMAL.P 2910003WL050381 KANNAMMAL.P 00078 CNRB0001646 1150 1150 Processed 27/10/2022 008995992 KANNAMMAL.P CANARA BANK(508532)
263 KODUMUDI TN-10-003-005-005/120-A
(ICHIPPALAYAM) 		2910003000NRG23191020221661352 20/10/2022 SAMINATHAN.A 2910003WL050377 SAMINATHAN.A 00078 CNRB0001646 1380 1380 Processed 27/10/2022 008995992 SAMINATHAN.A INDIA POST PAYMENTS BANK LIMITED(508528)
264 KODUMUDI TN-10-003-005-005/1202-A
(ICHIPPALAYAM) 		2910003000NRG23191020221661496 20/10/2022 Mani 2910003WL050381 Mani 00078 CNRB0001646 1380 1380 Processed 27/10/2022 008995992 Mani CANARA BANK(508532)
265 KODUMUDI TN-10-003-005-005/1216-A
(ICHIPPALAYAM) 		2910003000NRG23191020221661353 20/10/2022 Chinappan 2910003WL050377 Chinappan 00078 CNRB0001646 1686 1686 Processed 27/10/2022 008995992 Chinappan CANARA BANK(508532)
266 KODUMUDI TN-10-003-005-005/122-A
(ICHIPPALAYAM) 		2910003000NRG23191020221661354 20/10/2022 NACHAMMAL.K 2910003WL050377 NACHAMMAL.K 00078 CNRB0001646 920 920 Processed 27/10/2022 008995992 NACHAMMAL.K INDIA POST PAYMENTS BANK LIMITED(508528)
267 KODUMUDI TN-10-003-005-005/123-A
(ICHIPPALAYAM) 		2910003000NRG23191020221661355 20/10/2022 JOTHIMANI 2910003WL050377 JOTHIMANI 00078 CNRB0001646 1380 1380 Processed 27/10/2022 008995992 JOTHIMANI INDIA POST PAYMENTS BANK LIMITED(508528)
268 KODUMUDI TN-10-003-005-005/127-A
(ICHIPPALAYAM) 		2910003000NRG23191020221661357 20/10/2022 LAKSHMI .N 2910003WL050377 LAKSHMI .N 00078 CNRB0001646 1380 1380 Processed 27/10/2022 008995992 LAKSHMI .N INDIA POST PAYMENTS BANK LIMITED(508528)
269 KODUMUDI TN-10-003-005-005/132-A
(ICHIPPALAYAM) 		2910003000NRG23191020221661359 20/10/2022 PAPPATHI 2910003WL050377 PAPPATHI 00078 CNRB0001646 230 230 Processed 27/10/2022 008995992 PAPPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
270 KODUMUDI TN-10-003-005-005/134-A
(ICHIPPALAYAM) 		2910003000NRG23191020221661360 20/10/2022 SANTHI.S 2910003WL050377 SANTHI.S 00078 CNRB0001646 230 230 Processed 27/10/2022 008995992 SANTHI.S CANARA BANK(508532)
271 KODUMUDI TN-10-003-005-005/137
(ICHIPPALAYAM) 		2910003000NRG23191020221661362 20/10/2022 SANTHI.S 2910003WL050377 SANTHI.S 00078 CNRB0001646 920 920 Processed 27/10/2022 008995992 SANTHI.S INDIA POST PAYMENTS BANK LIMITED(508528)
272 KODUMUDI TN-10-003-005-005/14-A
(ICHIPPALAYAM) 		2910003000NRG23191020221661500 20/10/2022 Muthusamy 2910003WL050381 Muthusamy 00078 CNRB0001646 1380 1380 Processed 27/10/2022 008995992 Muthusamy CANARA BANK(508532)
273 KODUMUDI TN-10-003-005-005/154-A
(ICHIPPALAYAM) 		2910003000NRG23191020221661502 20/10/2022 BANUMATHI 2910003WL050381 BANUMATHI 00078 CNRB0001646 1380 1380 Processed 27/10/2022 008995992 BANUMATHI CANARA BANK(508532)
274 KODUMUDI TN-10-003-005-005/157-A
(ICHIPPALAYAM) 		2910003000NRG23191020221661504 20/10/2022 KUNJAMMAL 2910003WL050381 KUNJAMMAL 00078 CNRB0001646 1380 1380 Processed 27/10/2022 008995992 KUNJAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
275 KODUMUDI TN-10-003-005-005/165-A
(ICHIPPALAYAM) 		2910003000NRG23191020221661505 20/10/2022 UMAVATHY 2910003WL050381 UMAVATHY 00078 CNRB0001646 1686 1686 Processed 27/10/2022 008995992 UMAVATHY INDIA POST PAYMENTS BANK LIMITED(508528)
276 KODUMUDI TN-10-003-005-005/170-A
(ICHIPPALAYAM) 		2910003000NRG23191020221661506 20/10/2022 JAYANTHI.P 2910003WL050381 JAYANTHI.P 00078 CNRB0001646 920 920 Processed 27/10/2022 008995992 JAYANTHI.P INDIA POST PAYMENTS BANK LIMITED(508528)
277 KODUMUDI TN-10-003-005-005/177-A
(ICHIPPALAYAM) 		2910003000NRG23191020221661507 20/10/2022 MAYILAMMAL 2910003WL050381 MAYILAMMAL 00078 CNRB0001646 1380 1380 Processed 27/10/2022 008995992 MAYILAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
278 KODUMUDI TN-10-003-005-005/179-A
(ICHIPPALAYAM) 		2910003000NRG23191020221661508 20/10/2022 SUBBAYEE.R 2910003WL050381 SUBBAYEE.R 00078 CNRB0001646 1150 1150 Processed 27/10/2022 008995992 SUBBAYEE.R INDIA POST PAYMENTS BANK LIMITED(508528)
279 KODUMUDI TN-10-003-005-005/196-A
(ICHIPPALAYAM) 		2910003000NRG23191020221661598 20/10/2022 LATHA.R 2910003WL050386 LATHA.R 00078 CNRB0001646 1380 1380 Processed 27/10/2022 008995992 LATHA.R INDIA POST PAYMENTS BANK LIMITED(508528)
280 KODUMUDI TN-10-003-005-005/21-A
(ICHIPPALAYAM) 		2910003000NRG23191020221661511 20/10/2022 RAMAL.R 2910003WL050381 RAMAL.R 00078 CNRB0001646 460 460 Processed 27/10/2022 008995992 RAMAL.R INDIA POST PAYMENTS BANK LIMITED(508528)
281 KODUMUDI TN-10-003-005-005/210-A
(ICHIPPALAYAM) 		2910003000NRG23191020221661512 20/10/2022 PAVATHAL.V 2910003WL050381 PAVATHAL.V 00078 CNRB0001646 1150 1150 Processed 27/10/2022 008995992 PAVATHAL.V STATE BANK OF INDIA(508548)
282 KODUMUDI TN-10-003-005-005/211-A
(ICHIPPALAYAM) 		2910003000NRG23191020221661513 20/10/2022 AMSAVALLI.R 2910003WL050381 AMSAVALLI.R 00078 CNRB0001646 1150 1150 Processed 27/10/2022 008995992 AMSAVALLI.R INDIA POST PAYMENTS BANK LIMITED(508528)
283 KODUMUDI TN-10-003-005-005/220-A
(ICHIPPALAYAM) 		2910003000NRG23191020221661515 20/10/2022 KAMALAM 2910003WL050381 KAMALAM 00078 CNRB0001646 1380 1380 Processed 27/10/2022 008995992 KAMALAM INDIA POST PAYMENTS BANK LIMITED(508528)
284 KODUMUDI TN-10-003-005-005/222-A
(ICHIPPALAYAM) 		2910003000NRG23191020221661516 20/10/2022 BHUVANESHWARI 2910003WL050381 BHUVANESHWARI 00078 CNRB0001646 230 230 Processed 27/10/2022 008995992 BHUVANESHWARI INDIAN BANK(607105)
285 KODUMUDI TN-10-003-005-005/224-A
(ICHIPPALAYAM) 		2910003000NRG23191020221661517 20/10/2022 SAMPOORNAM.A 2910003WL050381 SAMPOORNAM.A 00078 CNRB0001646 1380 1380 Processed 27/10/2022 008995992 SAMPOORNAM.A INDIA POST PAYMENTS BANK LIMITED(508528)
286 KODUMUDI TN-10-003-005-005/238-A
(ICHIPPALAYAM) 		2910003000NRG23191020221661364 20/10/2022 KANNAL.K 2910003WL050377 KANNAL.K 00078 CNRB0001646 230 230 Processed 27/10/2022 008995992 KANNAL.K INDIA POST PAYMENTS BANK LIMITED(508528)
287 KODUMUDI TN-10-003-005-005/239-A
(ICHIPPALAYAM) 		2910003000NRG23191020221661365 20/10/2022 POOVAL.A 2910003WL050377 POOVAL.A 00078 CNRB0001646 230 230 Processed 27/10/2022 008995992 POOVAL.A INDIA POST PAYMENTS BANK LIMITED(508528)
288 KODUMUDI TN-10-003-005-005/251-A
(ICHIPPALAYAM) 		2910003000NRG23191020221661518 20/10/2022 PAVAYEE 2910003WL050381 PAVAYEE 00078 CNRB0001646 1150 1150 Processed 27/10/2022 008995992 PAVAYEE CANARA BANK(508532)
289 KODUMUDI TN-10-003-005-005/255-A
(ICHIPPALAYAM) 		2910003000NRG23191020221661519 20/10/2022 PALANIYMML.K 2910003WL050381 PALANIYMML.K 00078 CNRB0001646 1380 1380 Processed 27/10/2022 008995992 PALANIYMML.K CANARA BANK(508532)
290 KODUMUDI TN-10-003-005-005/27-A
(ICHIPPALAYAM) 		2910003000NRG23191020221661520 20/10/2022 PAPPAL.P 2910003WL050381 PAPPAL.P 00078 CNRB0001646 460 460 Processed 27/10/2022 008995992 PAPPAL.P CANARA BANK(508532)
291 KODUMUDI TN-10-003-005-005/318-A
(ICHIPPALAYAM) 		2910003000NRG23191020221661525 20/10/2022 PALANI 2910003WL050381 PALANI 00078 CNRB0001646 281 281 Processed 27/10/2022 008995992 PALANI INDIA POST PAYMENTS BANK LIMITED(508528)
292 KODUMUDI TN-10-003-005-005/322-A
(ICHIPPALAYAM) 		2910003000NRG23191020221661526 20/10/2022 SIVA 2910003WL050381 SIVA 00078 CNRB0001646 230 230 Processed 27/10/2022 008995992 SIVA INDIA POST PAYMENTS BANK LIMITED(508528)
293 KODUMUDI TN-10-003-005-005/360-A
(ICHIPPALAYAM) 		2910003000NRG23191020221661366 20/10/2022 SOUNDIRAAL 2910003WL050377 SOUNDIRAAL 00078 CNRB0001646 460 460 Processed 27/10/2022 008995992 SOUNDIRAAL CANARA BANK(508532)
294 KODUMUDI TN-10-003-005-005/4-A
(ICHIPPALAYAM) 		2910003000NRG23191020221661529 20/10/2022 KANNAL.R 2910003WL050381 KANNAL.R 00078 CNRB0001646 690 690 Processed 27/10/2022 008995992 KANNAL.R CANARA BANK(508532)
295 KODUMUDI TN-10-003-005-005/403-A
(ICHIPPALAYAM) 		2910003000NRG23191020221661367 20/10/2022 PAPPAL 2910003WL050377 PAPPAL 00078 CNRB0001646 1150 1150 Processed 27/10/2022 008995992 PAPPAL INDIA POST PAYMENTS BANK LIMITED(508528)
296 KODUMUDI TN-10-003-005-005/404-A
(ICHIPPALAYAM) 		2910003000NRG23191020221661368 20/10/2022 CHENNIYAMMAL.V 2910003WL050377 CHENNIYAMMAL.V 00078 CNRB0001646 230 230 Processed 27/10/2022 008995992 CHENNIYAMMAL.V CANARA BANK(508532)
297 KODUMUDI TN-10-003-005-005/406-A
(ICHIPPALAYAM) 		2910003000NRG23191020221661369 20/10/2022 PALANIAMMAL.K 2910003WL050377 PALANIAMMAL.K 00078 CNRB0001646 1150 1150 Processed 27/10/2022 008995992 PALANIAMMAL.K CANARA BANK(508532)
298 KODUMUDI TN-10-003-005-005/409-A
(ICHIPPALAYAM) 		2910003000NRG23191020221661370 20/10/2022 PAPPAL 2910003WL050377 PAPPAL 00078 CNRB0001646 460 460 Processed 27/10/2022 008995992 PAPPAL CANARA BANK(508532)
299 KODUMUDI TN-10-003-005-005/415-A
(ICHIPPALAYAM) 		2910003000NRG23191020221661371 20/10/2022 SAMPAL.N 2910003WL050377 SAMPAL.N 00078 CNRB0001646 230 230 Processed 27/10/2022 008995992 SAMPAL.N CANARA BANK(508532)
300 KODUMUDI TN-10-003-005-005/416-A
(ICHIPPALAYAM) 		2910003000NRG23191020221661372 20/10/2022 SARASWATHI 2910003WL050377 SARASWATHI 00078 CNRB0001646 690 690 Processed 27/10/2022 008995992 SARASWATHI CANARA BANK(508532)
301 KODUMUDI TN-10-003-005-005/417-A
(ICHIPPALAYAM) 		2910003000NRG23191020221661373 20/10/2022 KANNAMMAL 2910003WL050377 KANNAMMAL 00078 CNRB0001646 920 920 Processed 27/10/2022 008995992 KANNAMMAL CANARA BANK(508532)
302 KODUMUDI TN-10-003-005-005/42-A
(ICHIPPALAYAM) 		2910003000NRG23191020221661530 20/10/2022 Velusamy 2910003WL050381 Velusamy 00078 CNRB0001646 1380 1380 Processed 27/10/2022 008995992 Velusamy CANARA BANK(508532)
303 KODUMUDI TN-10-003-005-005/434-A
(ICHIPPALAYAM) 		2910003000NRG23191020221661376 20/10/2022 LAKSHMI.N 2910003WL050377 LAKSHMI.N 00078 CNRB0001646 1150 1150 Processed 27/10/2022 008995992 LAKSHMI.N CANARA BANK(508532)
304 KODUMUDI TN-10-003-005-005/45-A
(ICHIPPALAYAM) 		2910003000NRG23191020221661531 20/10/2022 SOWNDHARAM 2910003WL050381 SOWNDHARAM 00078 CNRB0001646 460 460 Processed 27/10/2022 008995992 SOWNDHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
305 KODUMUDI TN-10-003-005-005/46-A
(ICHIPPALAYAM) 		2910003000NRG23191020221661532 20/10/2022 SUNDARI .L 2910003WL050381 SUNDARI .L 00078 CNRB0001646 1380 1380 Processed 27/10/2022 008995992 SUNDARI .L CANARA BANK(508532)
306 KODUMUDI TN-10-003-005-005/477-A
(ICHIPPALAYAM) 		2910003000NRG23191020221661377 20/10/2022 LAKSHMI.M 2910003WL050377 LAKSHMI.M 00078 CNRB0001646 1150 1150 Processed 27/10/2022 008995992 LAKSHMI.M CANARA BANK(508532)
307 KODUMUDI TN-10-003-005-005/479-A
(ICHIPPALAYAM) 		2910003000NRG23191020221661379 20/10/2022 ESWARI.M 2910003WL050377 ESWARI.M 00078 CNRB0001646 460 460 Processed 27/10/2022 008995992 ESWARI.M CANARA BANK(508532)
308 KODUMUDI TN-10-003-005-005/480-A
(ICHIPPALAYAM) 		2910003000NRG23191020221661380 20/10/2022 SULOCHANA 2910003WL050377 SULOCHANA 00078 CNRB0001646 1150 1150 Processed 27/10/2022 008995992 SULOCHANA CANARA BANK(508532)
309 KODUMUDI TN-10-003-005-005/482-A
(ICHIPPALAYAM) 		2910003000NRG23191020221661381 20/10/2022 GOMATHI.B 2910003WL050377 GOMATHI.B 00078 CNRB0001646 690 690 Processed 27/10/2022 008995992 GOMATHI.B CANARA BANK(508532)
310 KODUMUDI TN-10-003-005-005/483-A
(ICHIPPALAYAM) 		2910003000NRG23191020221661382 20/10/2022 VijayaLakshmi.V 2910003WL050377 VijayaLakshmi.V 00078 CNRB0001646 920 920 Processed 27/10/2022 008995992 VijayaLakshmi.V CANARA BANK(508532)
311 KODUMUDI TN-10-003-005-005/484-A
(ICHIPPALAYAM) 		2910003000NRG23191020221661383 20/10/2022 PAPPATHY.T 2910003WL050377 PAPPATHY.T 00078 CNRB0001646 1380 1380 Processed 27/10/2022 008995992 PAPPATHY.T CANARA BANK(508532)
312 KODUMUDI TN-10-003-005-005/486-A
(ICHIPPALAYAM) 		2910003000NRG23191020221661384 20/10/2022 SHANTHI 2910003WL050377 SHANTHI 00078 CNRB0001646 1380 1380 Processed 27/10/2022 008995992 SHANTHI CANARA BANK(508532)
313 KODUMUDI TN-10-003-005-005/487-A
(ICHIPPALAYAM) 		2910003000NRG23191020221661385 20/10/2022 THULASIMANI.S 2910003WL050377 THULASIMANI.S 00078 CNRB0001646 920 920 Processed 27/10/2022 008995992 THULASIMANI.S CANARA BANK(508532)
314 KODUMUDI TN-10-003-005-005/492-A
(ICHIPPALAYAM) 		2910003000NRG23191020221661387 20/10/2022 PALANIYAMMAL 2910003WL050377 PALANIYAMMAL 00078 CNRB0001646 920 920 Processed 27/10/2022 008995992 PALANIYAMMAL CANARA BANK(508532)
315 KODUMUDI TN-10-003-005-005/493-A
(ICHIPPALAYAM) 		2910003000NRG23191020221661388 20/10/2022 PARUVATHAM 2910003WL050377 PARUVATHAM 00078 CNRB0001646 690 690 Processed 27/10/2022 008995992 PARUVATHAM CANARA BANK(508532)
316 KODUMUDI TN-10-003-005-005/494-A
(ICHIPPALAYAM) 		2910003000NRG23191020221661389 20/10/2022 JAYAMANI.R 2910003WL050377 JAYAMANI.R 00078 CNRB0001646 1380 1380 Processed 27/10/2022 008995992 JAYAMANI.R STATE BANK OF INDIA(508548)
317 KODUMUDI TN-10-003-005-005/497-A
(ICHIPPALAYAM) 		2910003000NRG23191020221661390 20/10/2022 CHELLAMMAL 2910003WL050377 CHELLAMMAL 00078 CNRB0001646 1380 1380 Processed 27/10/2022 008995992 CHELLAMMAL CANARA BANK(508532)
318 KODUMUDI TN-10-003-005-005/50-A
(ICHIPPALAYAM) 		2910003000NRG23191020221661391 20/10/2022 AARAL .V 2910003WL050377 AARAL .V 00078 CNRB0001646 230 230 Processed 27/10/2022 008995992 AARAL .V INDIA POST PAYMENTS BANK LIMITED(508528)
319 KODUMUDI TN-10-003-005-005/502-A
(ICHIPPALAYAM) 		2910003000NRG23191020221661393 20/10/2022 THANGAMMAL.M 2910003WL050377 THANGAMMAL.M 00078 CNRB0001646 1380 1380 Processed 27/10/2022 008995992 THANGAMMAL.M CANARA BANK(508532)
320 KODUMUDI TN-10-003-005-005/507-A
(ICHIPPALAYAM) 		2910003000NRG23191020221661394 20/10/2022 LAKSHMI.R 2910003WL050377 LAKSHMI.R 00078 CNRB0001646 920 920 Processed 27/10/2022 008995992 LAKSHMI.R CANARA BANK(508532)
321 KODUMUDI TN-10-003-005-005/508-A
(ICHIPPALAYAM) 		2910003000NRG23191020221661395 20/10/2022 VALARMATHI.S 2910003WL050377 VALARMATHI.S 00078 CNRB0001646 1150 1150 Processed 27/10/2022 008995992 VALARMATHI.S CANARA BANK(508532)
322 KODUMUDI TN-10-003-005-005/518-A
(ICHIPPALAYAM) 		2910003000NRG23191020221661397 20/10/2022 GOVINDAMMAL.V 2910003WL050377 GOVINDAMMAL.V 00078 CNRB0001646 1150 1150 Processed 27/10/2022 008995992 GOVINDAMMAL.V CANARA BANK(508532)
323 KODUMUDI TN-10-003-005-005/52-A
(ICHIPPALAYAM) 		2910003000NRG23191020221661398 20/10/2022 KARUPPAN.V 2910003WL050377 KARUPPAN.V 00078 CNRB0001646 843 843 Processed 27/10/2022 008995992 KARUPPAN.V INDIA POST PAYMENTS BANK LIMITED(508528)
324 KODUMUDI TN-10-003-005-005/520-A
(ICHIPPALAYAM) 		2910003000NRG23191020221661399 20/10/2022 SELVI 2910003WL050377 SELVI 00078 CNRB0001646 460 460 Processed 27/10/2022 008995992 SELVI CANARA BANK(508532)
325 KODUMUDI TN-10-003-005-005/521-A
(ICHIPPALAYAM) 		2910003000NRG23191020221661401 20/10/2022 PAPPATHI 2910003WL050377 PAPPATHI 00078 CNRB0001646 1150 1150 Processed 27/10/2022 008995992 PAPPATHI CANARA BANK(508532)
326 KODUMUDI TN-10-003-005-005/524-A
(ICHIPPALAYAM) 		2910003000NRG23191020221661402 20/10/2022 SULOCHANA .S 2910003WL050377 SULOCHANA .S 00078 CNRB0001646 920 920 Processed 27/10/2022 008995992 SULOCHANA.S CANARA BANK(508532)
327 KODUMUDI TN-10-003-005-005/53-A
(ICHIPPALAYAM) 		2910003000NRG23191020221661404 20/10/2022 PALANIYAMMAL.P 2910003WL050377 PALANIYAMMAL.P 00078 CNRB0001646 460 460 Processed 27/10/2022 008995992 PALANIYAMMAL.P INDIA POST PAYMENTS BANK LIMITED(508528)
328 KODUMUDI TN-10-003-005-005/537-A
(ICHIPPALAYAM) 		2910003000NRG23191020221661405 20/10/2022 SARASWATHI .K 2910003WL050377 SARASWATHI .K 00078 CNRB0001646 920 920 Processed 27/10/2022 008995992 SARASWATHI .K CANARA BANK(508532)
329 KODUMUDI TN-10-003-005-005/538-A
(ICHIPPALAYAM) 		2910003000NRG23191020221661406 20/10/2022 PONGIAMMAL .S 2910003WL050377 PONGIAMMAL .S 00078 CNRB0001646 690 690 Rejected 31/10/2022 008995992 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 KODUMUDI TN-10-003-005-005/539-A
(ICHIPPALAYAM) 		2910003000NRG23191020221661407 20/10/2022 MAHESWARI .M 2910003WL050377 MAHESWARI .M 00078 CNRB0001646 460 460 Processed 27/10/2022 008995992 MAHESWARI .M CANARA BANK(508532)
331 KODUMUDI TN-10-003-005-005/541-A
(ICHIPPALAYAM) 		2910003000NRG23191020221661408 20/10/2022 KANNAMMAL.P 2910003WL050377 KANNAMMAL.P 00078 CNRB0001646 230 230 Processed 27/10/2022 008995992 KANNAMMAL.P CANARA BANK(508532)
332 KODUMUDI TN-10-003-005-005/543-A
(ICHIPPALAYAM) 		2910003000NRG23191020221661409 20/10/2022 SANTHI .G 2910003WL050377 SANTHI .G 00078 CNRB0001646 920 920 Processed 27/10/2022 008995992 SANTHI .G CANARA BANK(508532)
333 KODUMUDI TN-10-003-005-005/544-A
(ICHIPPALAYAM) 		2910003000NRG23191020221661410 20/10/2022 SAGUNTHALA .P 2910003WL050377 SAGUNTHALA .P 00078 CNRB0001646 690 690 Processed 27/10/2022 008995992 SAGUNTHALA .P CANARA BANK(508532)
334 KODUMUDI TN-10-003-005-005/556-A
(ICHIPPALAYAM) 		2910003000NRG23191020221661411 20/10/2022 PARVATHI 2910003WL050377 PARVATHI 00078 CNRB0001646 460 460 Processed 27/10/2022 008995992 PARVATHI CANARA BANK(508532)
335 KODUMUDI TN-10-003-005-005/560-A
(ICHIPPALAYAM) 		2910003000NRG23191020221661412 20/10/2022 PAPPAYAMMAL.P 2910003WL050377 PAPPAYAMMAL.P 00078 CNRB0001646 1150 1150 Processed 27/10/2022 008995992 PAPPAYAMMAL.P CANARA BANK(508532)
336 KODUMUDI TN-10-003-005-005/595-A
(ICHIPPALAYAM) 		2910003000NRG23191020221661591 20/10/2022 JOTHIMANI.M 2910003WL050383 JOTHIMANI.M 00078 CNRB0001646 1686 1686 Processed 27/10/2022 008995992 JOTHIMANI.M INDIA POST PAYMENTS BANK LIMITED(508528)
337 KODUMUDI TN-10-003-005-005/607-A
(ICHIPPALAYAM) 		2910003000NRG23191020221661533 20/10/2022 CHINNAAL.V 2910003WL050381 CHINNAAL.V 00078 CNRB0001646 460 460 Processed 27/10/2022 008995992 CHINNAAL.V CANARA BANK(508532)
338 KODUMUDI TN-10-003-005-005/611-A
(ICHIPPALAYAM) 		2910003000NRG23191020221661534 20/10/2022 SAMPOORANAM 2910003WL050381 SAMPOORANAM 00078 CNRB0001646 1380 1380 Processed 27/10/2022 008995992 SAMPOORANAM CANARA BANK(508532)
339 KODUMUDI TN-10-003-005-005/612-A
(ICHIPPALAYAM) 		2910003000NRG23191020221661414 20/10/2022 VEERAN.V 2910003WL050377 VEERAN.V 00078 CNRB0001646 843 843 Processed 27/10/2022 008995992 VEERAN.V INDIA POST PAYMENTS BANK LIMITED(508528)
340 KODUMUDI TN-10-003-005-005/615-A
(ICHIPPALAYAM) 		2910003000NRG23191020221661415 20/10/2022 LAKSHMI.T 2910003WL050377 LAKSHMI.T 00078 CNRB0001646 460 460 Processed 27/10/2022 008995992 LAKSHMI.T INDIA POST PAYMENTS BANK LIMITED(508528)
341 KODUMUDI TN-10-003-005-005/619-A
(ICHIPPALAYAM) 		2910003000NRG23191020221661416 20/10/2022 THULASIMANI 2910003WL050377 THULASIMANI 00078 CNRB0001646 1380 1380 Processed 27/10/2022 008995992 THULASIMANI INDIA POST PAYMENTS BANK LIMITED(508528)
342 KODUMUDI TN-10-003-005-005/622-A
(ICHIPPALAYAM) 		2910003000NRG23191020221661417 20/10/2022 PAPPATHI 2910003WL050377 PAPPATHI 00078 CNRB0001646 920 920 Processed 27/10/2022 008995992 PAPPATHI CANARA BANK(508532)
343 KODUMUDI TN-10-003-005-005/623-A
(ICHIPPALAYAM) 		2910003000NRG23191020221661418 20/10/2022 LAKSHMI .T 2910003WL050377 LAKSHMI .T 00078 CNRB0001646 920 920 Processed 27/10/2022 008995992 LAKSHMI .T INDIA POST PAYMENTS BANK LIMITED(508528)
344 KODUMUDI TN-10-003-005-005/627-A
(ICHIPPALAYAM) 		2910003000NRG23191020221661420 20/10/2022 ARAN.V 2910003WL050377 ARAN.V 00078 CNRB0001646 1380 1380 Processed 27/10/2022 008995992 ARAN.V INDIA POST PAYMENTS BANK LIMITED(508528)
345 KODUMUDI TN-10-003-005-005/630-A
(ICHIPPALAYAM) 		2910003000NRG23191020221661421 20/10/2022 MYLAL .D 2910003WL050377 MYLAL .D 00078 CNRB0001646 460 460 Processed 27/10/2022 008995992 MYLAL .D CANARA BANK(508532)
346 KODUMUDI TN-10-003-005-005/631-A
(ICHIPPALAYAM) 		2910003000NRG23191020221661422 20/10/2022 SARASWATHI 2910003WL050377 SARASWATHI 00078 CNRB0001646 1380 1380 Processed 27/10/2022 008995992 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
347 KODUMUDI TN-10-003-005-005/632-A
(ICHIPPALAYAM) 		2910003000NRG23191020221661535 20/10/2022 PALANIYAMMAL.K 2910003WL050381 PALANIYAMMAL.K 00078 CNRB0001646 230 230 Processed 27/10/2022 008995992 PALANIYAMMAL.K CANARA BANK(508532)
348 KODUMUDI TN-10-003-005-005/633-A
(ICHIPPALAYAM) 		2910003000NRG23191020221661536 20/10/2022 MUTHAYAMMAL .A 2910003WL050381 MUTHAYAMMAL .A 00078 CNRB0001646 230 230 Processed 27/10/2022 008995992 MUTHAYAMMAL .A CANARA BANK(508532)
349 KODUMUDI TN-10-003-005-005/634-A
(ICHIPPALAYAM) 		2910003000NRG23191020221661423 20/10/2022 VELLAIYAMMAL 2910003WL050377 VELLAIYAMMAL 00078 CNRB0001646 1150 1150 Processed 27/10/2022 008995992 VELLAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
350 KODUMUDI TN-10-003-005-005/643-A
(ICHIPPALAYAM) 		2910003000NRG23191020221661426 20/10/2022 GOPAL.C 2910003WL050377 GOPAL.C 00078 CNRB0001646 690 690 Processed 27/10/2022 008995992 GOPAL.C INDIA POST PAYMENTS BANK LIMITED(508528)
351 KODUMUDI TN-10-003-005-005/646-A
(ICHIPPALAYAM) 		2910003000NRG23191020221661427 20/10/2022 VALLIYAMMAL.N 2910003WL050377 VALLIYAMMAL.N 00078 CNRB0001646 230 230 Processed 27/10/2022 008995992 VALLIYAMMAL.N CANARA BANK(508532)
352 KODUMUDI TN-10-003-005-005/649-A
(ICHIPPALAYAM) 		2910003000NRG23191020221661428 20/10/2022 MANIYAL 2910003WL050377 MANIYAL 00078 CNRB0001646 690 690 Processed 27/10/2022 008995992 MANIYAL INDIA POST PAYMENTS BANK LIMITED(508528)
353 KODUMUDI TN-10-003-005-005/653-A
(ICHIPPALAYAM) 		2910003000NRG23191020221661592 20/10/2022 PALANIYAMMAL.T 2910003WL050383 PALANIYAMMAL.T 00078 CNRB0001646 1686 1686 Processed 27/10/2022 008995992 PALANIYAMMAL.T INDIA POST PAYMENTS BANK LIMITED(508528)
354 KODUMUDI TN-10-003-005-005/665-A
(ICHIPPALAYAM) 		2910003000NRG23191020221661538 20/10/2022 MUTHULAKSHMI.L 2910003WL050381 MUTHULAKSHMI.L 00078 CNRB0001646 1380 1380 Processed 27/10/2022 008995992 MUTHULAKSHMI.L CANARA BANK(508532)
355 KODUMUDI TN-10-003-005-005/667-A
(ICHIPPALAYAM) 		2910003000NRG23191020221661539 20/10/2022 DEIVANAI.R 2910003WL050381 DEIVANAI.R 00078 CNRB0001646 460 460 Processed 27/10/2022 008995992 DEIVANAI.R INDIA POST PAYMENTS BANK LIMITED(508528)
356 KODUMUDI TN-10-003-005-005/670-A
(ICHIPPALAYAM) 		2910003000NRG23191020221661540 20/10/2022 SUMATHI.S 2910003WL050381 SUMATHI.S 00078 CNRB0001646 460 460 Processed 27/10/2022 008995992 SUMATHI.S INDIA POST PAYMENTS BANK LIMITED(508528)
357 KODUMUDI TN-10-003-005-005/672-A
(ICHIPPALAYAM) 		2910003000NRG23191020221661541 20/10/2022 SARASAL 2910003WL050381 SARASAL 00078 CNRB0001646 920 920 Processed 27/10/2022 008995992 SARASAL CANARA BANK(508532)
358 KODUMUDI TN-10-003-005-005/687-A
(ICHIPPALAYAM) 		2910003000NRG23191020221661431 20/10/2022 THANGARASU 2910003WL050377 THANGARASU 00078 CNRB0001646 1380 1380 Processed 27/10/2022 008995992 THANGARASU CANARA BANK(508532)
359 KODUMUDI TN-10-003-005-005/70-A
(ICHIPPALAYAM) 		2910003000NRG23191020221661432 20/10/2022 RAJASULOCHANA.A 2910003WL050377 RAJASULOCHANA.A 00078 CNRB0001646 690 690 Processed 27/10/2022 008995992 RAJASULOCHANA.A INDIA POST PAYMENTS BANK LIMITED(508528)
360 KODUMUDI TN-10-003-005-005/702-A
(ICHIPPALAYAM) 		2910003000NRG23191020221661433 20/10/2022 KULLAYEE.K 2910003WL050377 KULLAYEE.K 00078 CNRB0001646 1380 1380 Processed 27/10/2022 008995992 KULLAYEE.K CANARA BANK(508532)
361 KODUMUDI TN-10-003-005-005/705-A
(ICHIPPALAYAM) 		2910003000NRG23191020221661434 20/10/2022 CHINNAMMAL 2910003WL050377 CHINNAMMAL 00078 CNRB0001646 1380 1380 Processed 27/10/2022 008995992 CHINNAMMAL CANARA BANK(508532)
362 KODUMUDI TN-10-003-005-005/706-A
(ICHIPPALAYAM) 		2910003000NRG23191020221661435 20/10/2022 SAMIYATHAL .K 2910003WL050377 SAMIYATHAL .K 00078 CNRB0001646 1380 1380 Processed 27/10/2022 008995992 SAMIYATHAL .K STATE BANK OF INDIA(508548)
363 KODUMUDI TN-10-003-005-005/711-A
(ICHIPPALAYAM) 		2910003000NRG23191020221661436 20/10/2022 RASAMMAL 2910003WL050377 RASAMMAL 00078 CNRB0001646 1380 1380 Processed 27/10/2022 008995992 RASAMMAL CANARA BANK(508532)
364 KODUMUDI TN-10-003-005-005/716-A
(ICHIPPALAYAM) 		2910003000NRG23191020221661438 20/10/2022 THULASIMANI.K 2910003WL050377 THULASIMANI.K 00078 CNRB0001646 690 690 Processed 27/10/2022 008995992 THULASIMANI.K CANARA BANK(508532)
365 KODUMUDI TN-10-003-005-005/717-A
(ICHIPPALAYAM) 		2910003000NRG23191020221661439 20/10/2022 CHANDRA.A 2910003WL050377 CHANDRA.A 00078 CNRB0001646 1380 1380 Processed 27/10/2022 008995992 CHANDRA.A CANARA BANK(508532)
366 KODUMUDI TN-10-003-005-005/724-A
(ICHIPPALAYAM) 		2910003000NRG23191020221661542 20/10/2022 PADMA.P 2910003WL050381 PADMA.P 00078 CNRB0001646 690 690 Processed 27/10/2022 008995992 PADMA.P CANARA BANK(508532)
367 KODUMUDI TN-10-003-005-005/73-A
(ICHIPPALAYAM) 		2910003000NRG23191020221661440 20/10/2022 KAMALAL 2910003WL050377 KAMALAL 00078 CNRB0001646 920 920 Processed 27/10/2022 008995992 KAMALAL INDIA POST PAYMENTS BANK LIMITED(508528)
368 KODUMUDI TN-10-003-005-005/74-A
(ICHIPPALAYAM) 		2910003000NRG23191020221661441 20/10/2022 PAPPAL.R 2910003WL050377 PAPPAL.R 00078 CNRB0001646 460 460 Processed 27/10/2022 008995992 PAPPAL.R INDIA POST PAYMENTS BANK LIMITED(508528)
369 KODUMUDI TN-10-003-005-005/742-A
(ICHIPPALAYAM) 		2910003000NRG23191020221661543 20/10/2022 LAKSHMI.K 2910003WL050381 LAKSHMI.K 00078 CNRB0001646 690 690 Processed 27/10/2022 008995992 LAKSHMI.K STATE BANK OF INDIA(508548)
370 KODUMUDI TN-10-003-005-005/744-A
(ICHIPPALAYAM) 		2910003000NRG23191020221661442 20/10/2022 MAHESWARI.K 2910003WL050377 MAHESWARI.K 00078 CNRB0001646 690 690 Processed 27/10/2022 008995992 MAHESWARI.K CANARA BANK(508532)
371 KODUMUDI TN-10-003-005-005/745-A
(ICHIPPALAYAM) 		2910003000NRG23191020221661544 20/10/2022 SAMIYATHAL.K 2910003WL050381 SAMIYATHAL.K 00078 CNRB0001646 1380 1380 Processed 27/10/2022 008995992 SAMIYATHAL.K CANARA BANK(508532)
372 KODUMUDI TN-10-003-005-005/750-A
(ICHIPPALAYAM) 		2910003000NRG23191020221661546 20/10/2022 CHANTHIRA 2910003WL050381 CHANTHIRA 00078 CNRB0001646 920 920 Processed 27/10/2022 008995992 CHANTHIRA INDIA POST PAYMENTS BANK LIMITED(508528)
373 KODUMUDI TN-10-003-005-005/755-A
(ICHIPPALAYAM) 		2910003000NRG23191020221661547 20/10/2022 SAMPOORNAM.M 2910003WL050381 SAMPOORNAM.M 00078 CNRB0001646 1150 1150 Processed 27/10/2022 008995992 SAMPOORNAM.M CANARA BANK(508532)
374 KODUMUDI TN-10-003-005-005/76-A
(ICHIPPALAYAM) 		2910003000NRG23191020221661443 20/10/2022 VALLIYAMMAL.P 2910003WL050377 VALLIYAMMAL.P 00078 CNRB0001646 690 690 Processed 27/10/2022 008995992 VALLIYAMMAL.P INDIA POST PAYMENTS BANK LIMITED(508528)
375 KODUMUDI TN-10-003-005-005/764-A
(ICHIPPALAYAM) 		2910003000NRG23191020221661444 20/10/2022 MANIYAL 2910003WL050377 MANIYAL 00078 CNRB0001646 230 230 Processed 27/10/2022 008995992 MANIYAL INDIA POST PAYMENTS BANK LIMITED(508528)
376 KODUMUDI TN-10-003-005-005/768-A
(ICHIPPALAYAM) 		2910003000NRG23191020221661445 20/10/2022 THANGAMANI.S 2910003WL050377 THANGAMANI.S 00078 CNRB0001646 1150 1150 Processed 27/10/2022 008995992 THANGAMANI.S INDIA POST PAYMENTS BANK LIMITED(508528)
377 KODUMUDI TN-10-003-005-005/774-A
(ICHIPPALAYAM) 		2910003000NRG23191020221661548 20/10/2022 LAKSHMI.V 2910003WL050381 LAKSHMI.V 00078 CNRB0001646 1150 1150 Processed 27/10/2022 008995992 LAKSHMI.V CANARA BANK(508532)
378 KODUMUDI TN-10-003-005-005/775-A
(ICHIPPALAYAM) 		2910003000NRG23191020221661446 20/10/2022 SELVI.T 2910003WL050377 SELVI.T 00078 CNRB0001646 230 230 Processed 27/10/2022 008995992 SELVI.T STATE BANK OF INDIA(508548)
379 KODUMUDI TN-10-003-005-005/776-A
(ICHIPPALAYAM) 		2910003000NRG23191020221661447 20/10/2022 PERIASAMY 2910003WL050377 PERIASAMY 00078 CNRB0001646 843 843 Processed 27/10/2022 008995992 PERIASAMY CANARA BANK(508532)
380 KODUMUDI TN-10-003-005-005/778-A
(ICHIPPALAYAM) 		2910003000NRG23191020221661549 20/10/2022 LAKSHMI.M 2910003WL050381 LAKSHMI.M 00078 CNRB0001646 1150 1150 Processed 27/10/2022 008995992 LAKSHMI.M INDIA POST PAYMENTS BANK LIMITED(508528)
381 KODUMUDI TN-10-003-005-005/779-A
(ICHIPPALAYAM) 		2910003000NRG23191020221661550 20/10/2022 PAPPATHI.K 2910003WL050381 PAPPATHI.K 00078 CNRB0001646 1380 1380 Processed 27/10/2022 008995992 PAPPATHI.K CANARA BANK(508532)
382 KODUMUDI TN-10-003-005-005/781-A
(ICHIPPALAYAM) 		2910003000NRG23191020221661551 20/10/2022 NALLAMMAL 2910003WL050381 NALLAMMAL 00078 CNRB0001646 1380 1380 Processed 27/10/2022 008995992 NALLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
383 KODUMUDI TN-10-003-005-005/791-A
(ICHIPPALAYAM) 		2910003000NRG23191020221661449 20/10/2022 POOCHAYAMMAL 2910003WL050377 POOCHAYAMMAL 00078 CNRB0001646 460 460 Processed 27/10/2022 008995992 POOCHAYAMMAL CANARA BANK(508532)
384 KODUMUDI TN-10-003-005-005/80-A
(ICHIPPALAYAM) 		2910003000NRG23191020221661450 20/10/2022 NACHI.M 2910003WL050377 NACHI.M 00078 CNRB0001646 1380 1380 Processed 27/10/2022 008995992 NACHI.M INDIA POST PAYMENTS BANK LIMITED(508528)
385 KODUMUDI TN-10-003-005-005/805-A
(ICHIPPALAYAM) 		2910003000NRG23191020221661553 20/10/2022 PARVATHI .R 2910003WL050381 PARVATHI .R 00078 CNRB0001646 690 690 Processed 27/10/2022 008995992 PARVATHI .R INDIA POST PAYMENTS BANK LIMITED(508528)
386 KODUMUDI TN-10-003-005-005/806-A
(ICHIPPALAYAM) 		2910003000NRG23191020221661554 20/10/2022 ARUKKANI.K 2910003WL050381 ARUKKANI.K 00078 CNRB0001646 690 690 Processed 27/10/2022 008995992 ARUKKANI.K CANARA BANK(508532)
387 KODUMUDI TN-10-003-005-005/807-A
(ICHIPPALAYAM) 		2910003000NRG23191020221661555 20/10/2022 LAKSHMI.K 2910003WL050381 LAKSHMI.K 00078 CNRB0001646 230 230 Processed 27/10/2022 008995992 LAKSHMI.K CANARA BANK(508532)
388 KODUMUDI TN-10-003-005-005/808-A
(ICHIPPALAYAM) 		2910003000NRG23191020221661451 20/10/2022 VALLIAMMAL.P 2910003WL050377 VALLIAMMAL.P 00078 CNRB0001646 230 230 Processed 27/10/2022 008995992 VALLIAMMAL.P INDIA POST PAYMENTS BANK LIMITED(508528)
389 KODUMUDI TN-10-003-005-005/809-A
(ICHIPPALAYAM) 		2910003000NRG23191020221661452 20/10/2022 RENUKADEVI.N 2910003WL050377 RENUKADEVI.N 00078 CNRB0001646 460 460 Processed 27/10/2022 008995992 RENUKADEVI.N INDIA POST PAYMENTS BANK LIMITED(508528)
390 KODUMUDI TN-10-003-005-005/821-A
(ICHIPPALAYAM) 		2910003000NRG23191020221661454 20/10/2022 PARVATHY.R 2910003WL050377 PARVATHY.R 00078 CNRB0001646 460 460 Processed 27/10/2022 008995992 PARVATHY.R INDIA POST PAYMENTS BANK LIMITED(508528)
391 KODUMUDI TN-10-003-005-005/827-A
(ICHIPPALAYAM) 		2910003000NRG23191020221661455 20/10/2022 MARIYAMMAL.P 2910003WL050377 MARIYAMMAL.P 00078 CNRB0001646 920 920 Processed 27/10/2022 008995992 MARIYAMMAL.P INDIA POST PAYMENTS BANK LIMITED(508528)
392 KODUMUDI TN-10-003-005-005/831-A
(ICHIPPALAYAM) 		2910003000NRG23191020221661556 20/10/2022 THANGAMANI.S 2910003WL050381 THANGAMANI.S 00078 CNRB0001646 1150 1150 Processed 27/10/2022 008995992 THANGAMANI.S CANARA BANK(508532)
393 KODUMUDI TN-10-003-005-005/836-A
(ICHIPPALAYAM) 		2910003000NRG23191020221661456 20/10/2022 SAGUNTHALA.P 2910003WL050377 SAGUNTHALA.P 00078 CNRB0001646 230 230 Processed 27/10/2022 008995992 SAGUNTHALA.P CANARA BANK(508532)
394 KODUMUDI TN-10-003-005-005/839-A
(ICHIPPALAYAM) 		2910003000NRG23191020221661558 20/10/2022 RATHIKA.L 2910003WL050381 RATHIKA.L 00078 CNRB0001646 1686 1686 Processed 27/10/2022 008995992 RATHIKA.L CANARA BANK(508532)
395 KODUMUDI TN-10-003-005-005/840-A
(ICHIPPALAYAM) 		2910003000NRG23191020221661457 20/10/2022 HEMALATHA 2910003WL050377 HEMALATHA 00078 CNRB0001646 920 920 Processed 27/10/2022 008995992 HEMALATHA CANARA BANK(508532)
396 KODUMUDI TN-10-003-005-005/852-A
(ICHIPPALAYAM) 		2910003000NRG23191020221661458 20/10/2022 PAVATHAL.P 2910003WL050377 PAVATHAL.P 00078 CNRB0001646 1380 1380 Processed 27/10/2022 008995992 PAVATHAL.P INDIA POST PAYMENTS BANK LIMITED(508528)
397 KODUMUDI TN-10-003-005-005/862-A
(ICHIPPALAYAM) 		2910003000NRG23191020221661560 20/10/2022 MANONMANI.G 2910003WL050381 MANONMANI.G 00078 CNRB0001646 1380 1380 Processed 27/10/2022 008995992 MANONMANI.G CANARA BANK(508532)
398 KODUMUDI TN-10-003-005-005/870-A
(ICHIPPALAYAM) 		2910003000NRG23191020221661459 20/10/2022 PAPPATHY.P 2910003WL050377 PAPPATHY.P 00078 CNRB0001646 920 920 Processed 27/10/2022 008995992 PAPPATHY.P INDIA POST PAYMENTS BANK LIMITED(508528)
399 KODUMUDI TN-10-003-005-005/876-A
(ICHIPPALAYAM) 		2910003000NRG23191020221661561 20/10/2022 PAVAYEEAMMAL.S 2910003WL050381 PAVAYEEAMMAL.S 00078 CNRB0001646 920 920 Processed 27/10/2022 008995992 PAVAYEEAMMAL.S INDIA POST PAYMENTS BANK LIMITED(508528)
400 KODUMUDI TN-10-003-005-005/88-A
(ICHIPPALAYAM) 		2910003000NRG23191020221661460 20/10/2022 THULASIMANI.P 2910003WL050377 THULASIMANI.P 00078 CNRB0001646 230 230 Processed 27/10/2022 008995992 THULASIMANI.P INDIA POST PAYMENTS BANK LIMITED(508528)
401 KODUMUDI TN-10-003-005-005/89-A
(ICHIPPALAYAM) 		2910003000NRG23191020221661461 20/10/2022 KUPPAL.P 2910003WL050377 KUPPAL.P 00078 CNRB0001646 230 230 Processed 27/10/2022 008995992 KUPPAL.P INDIA POST PAYMENTS BANK LIMITED(508528)
402 KODUMUDI TN-10-003-005-005/890-A
(ICHIPPALAYAM) 		2910003000NRG23191020221661562 20/10/2022 CHINNAPILLAI.A 2910003WL050381 CHINNAPILLAI.A 00078 CNRB0001646 1150 1150 Processed 27/10/2022 008995992 CHINNAPILLAI.A INDIA POST PAYMENTS BANK LIMITED(508528)
403 KODUMUDI TN-10-003-005-005/892-A
(ICHIPPALAYAM) 		2910003000NRG23191020221661462 20/10/2022 KALAIYARASI.R 2910003WL050377 KALAIYARASI.R 00078 CNRB0001646 920 920 Processed 27/10/2022 008995992 KALAIYARASI.R INDIA POST PAYMENTS BANK LIMITED(508528)
404 KODUMUDI TN-10-003-005-005/895-A
(ICHIPPALAYAM) 		2910003000NRG23191020221661463 20/10/2022 JOTHIMANI.S 2910003WL050377 JOTHIMANI.S 00078 CNRB0001646 690 690 Processed 27/10/2022 008995992 JOTHIMANI.S CANARA BANK(508532)
405 KODUMUDI TN-10-003-005-005/9-A
(ICHIPPALAYAM) 		2910003000NRG23191020221661563 20/10/2022 PAPPATHI 2910003WL050381 PAPPATHI 00078 CNRB0001646 230 230 Processed 27/10/2022 008995992 PAPPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
406 KODUMUDI TN-10-003-005-005/900-A
(ICHIPPALAYAM) 		2910003000NRG23191020221661464 20/10/2022 PAPATHI.M 2910003WL050377 PAPATHI.M 00078 CNRB0001646 1124 1124 Processed 27/10/2022 008995992 PAPATHI.M INDIA POST PAYMENTS BANK LIMITED(508528)
407 KODUMUDI TN-10-003-005-005/911-A
(ICHIPPALAYAM) 		2910003000NRG23191020221661564 20/10/2022 LAKSHMI.P 2910003WL050381 LAKSHMI.P 00078 CNRB0001646 690 690 Processed 27/10/2022 008995992 LAKSHMI.P INDIA POST PAYMENTS BANK LIMITED(508528)
408 KODUMUDI TN-10-003-005-005/918-A
(ICHIPPALAYAM) 		2910003000NRG23191020221661465 20/10/2022 ABIRAMI 2910003WL050377 ABIRAMI 00078 CNRB0001646 920 920 Processed 27/10/2022 008995992 ABIRAMI INDIA POST PAYMENTS BANK LIMITED(508528)
409 KODUMUDI TN-10-003-005-005/946-A
(ICHIPPALAYAM) 		2910003000NRG23191020221661566 20/10/2022 KULANTHAIAMMAL.R 2910003WL050381 KULANTHAIAMMAL.R 00078 CNRB0001646 1150 1150 Processed 27/10/2022 008995992 KULANTHAIAMMAL.R INDIA POST PAYMENTS BANK LIMITED(508528)
410 KODUMUDI TN-10-003-005-010/964
(ICHIPPALAYAM) 		2910003000NRG23191020221661576 20/10/2022 JAYAMMAL 2910003WL050381 JAYAMMAL 00078 CNRB0001646 1150 1150 Processed 27/10/2022 008995992 JAYAMMAL CANARA BANK(508532)
411 KODUMUDI TN-10-003-005-014/1109-A
(ICHIPPALAYAM) 		2910003000NRG23191020221661467 20/10/2022 DURAISAMY 2910003WL050377 DURAISAMY 00078 CNRB0001646 1150 1150 Processed 27/10/2022 008995992 DURAISAMY CANARA BANK(508532)
412 KODUMUDI TN-10-003-005-014/992-A
(ICHIPPALAYAM) 		2910003000NRG23191020221661471 20/10/2022 REVATHI.T 2910003WL050377 REVATHI.T 00078 CNRB0001646 920 920 Processed 27/10/2022 008995992 REVATHI.T CANARA BANK(508532)
413 KODUMUDI TN-10-003-005-014/993-A
(ICHIPPALAYAM) 		2910003000NRG23191020221661472 20/10/2022 GOKILA.G 2910003WL050377 GOKILA.G 00078 CNRB0001646 1380 1380 Processed 27/10/2022 008995992 GOKILA.G CANARA BANK(508532)
414 KODUMUDI TN-10-003-005-015/1028-A
(ICHIPPALAYAM) 		2910003000NRG23191020221661473 20/10/2022 POOVATHAL 2910003WL050377 POOVATHAL 00078 CNRB0001646 690 690 Processed 27/10/2022 008995992 POOVATHAL FEDERAL BANK(607165)
415 KODUMUDI TN-10-003-005-015/1048-A
(ICHIPPALAYAM) 		2910003000NRG23191020221661474 20/10/2022 ARUKKAL.R 2910003WL050377 ARUKKAL.R 00078 CNRB0001646 230 230 Processed 27/10/2022 008995992 ARUKKAL.R INDIA POST PAYMENTS BANK LIMITED(508528)
416 KODUMUDI TN-10-003-005-015/1049-A
(ICHIPPALAYAM) 		2910003000NRG23191020221661581 20/10/2022 POONKODI.R 2910003WL050381 POONKODI.R 00078 CNRB0001646 920 920 Processed 27/10/2022 008995992 POONKODI.R CANARA BANK(508532)
417 KODUMUDI TN-10-003-005-015/1191-A
(ICHIPPALAYAM) 		2910003000NRG23191020221661477 20/10/2022 ANGAMMAL 2910003WL050377 ANGAMMAL 00078 CNRB0001646 920 920 Processed 27/10/2022 008995992 ANGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
418 KODUMUDI TN-10-003-005-015/1226-A
(ICHIPPALAYAM) 		2910003000NRG23191020221661478 20/10/2022 Periyasamy 2910003WL050377 Periyasamy 00078 CNRB0001646 1150 1150 Processed 27/10/2022 008995992 Periyasamy CANARA BANK(508532)
419 KODUMUDI TN-10-003-005-015/648-A
(ICHIPPALAYAM) 		2910003000NRG23191020221661484 20/10/2022 AARAYEE.M 2910003WL050377 AARAYEE.M 00078 CNRB0001646 920 920 Processed 27/10/2022 008995992 AARAYEE.M CANARA BANK(508532)
420 KODUMUDI TN-10-003-005-015/982-A
(ICHIPPALAYAM) 		2910003000NRG23191020221661485 20/10/2022 MARAYAMMAL.P 2910003WL050377 MARAYAMMAL.P 00078 CNRB0001646 690 690 Processed 27/10/2022 008995992 MARAYAMMAL.P INDIA POST PAYMENTS BANK LIMITED(508528)
421 KODUMUDI TN-10-003-005-016/963
(ICHIPPALAYAM) 		2910003000NRG23191020221661585 20/10/2022 VELAMMAL 2910003WL050381 VELAMMAL 00078 CNRB0001646 1380 1380 Processed 27/10/2022 008995992 VELAMMAL CANARA BANK(508532)
SubTotal 151284 151284
422 KODUMUDI TN-10-003-002-002/104-A
(AYYAMPALAYAM) 		2910003000NRG23191020221661607 20/10/2022 JEYALAKSHMI.P 2910003WL050388 JEYALAKSHMI.P 00078 CNRB0003527 230 230 Processed 27/10/2022 008995992 JEYALAKSHMI.P STATE BANK OF INDIA(508548)
423 KODUMUDI TN-10-003-002-002/34-A
(AYYAMPALAYAM) 		2910003000NRG23201020221668803 20/10/2022 PALANIYAMMAL.B 2910003WL050602 PALANIYAMMAL.B 00078 CNRB0003527 690 690 Processed 27/10/2022 008995992 PALANIYAMMAL.B STATE BANK OF INDIA(508548)
424 KODUMUDI TN-10-003-003-003/353-A
(AVUDAIYARPARAI) 		2910003000NRG23201020221667816 20/10/2022 MUTHULAKSHMI LOGANATHAN 2910003WL050582 MUTHULAKSHMI LOGANATHAN 00078 CNRB0003527 460 460 Processed 27/10/2022 008995992 MUTHULAKSHMI LOGANATHAN CANARA BANK(508532)
SubTotal 1380 1380
425 KODUMUDI TN-10-003-010-010/206
(VALLIPURAM) 		2910003000NRG23191020221662777 20/10/2022 Ganesan.P 2910003WL050421 Ganesan.P 00177 IOBA0002826 1380 1380 Processed 27/10/2022 008995992 Ganesan.P INDIAN OVERSEAS BANK(508541)
SubTotal 1380 1380
426 KODUMUDI TN-10-003-002-009/572-A
(AYYAMPALAYAM) 		2910003000NRG23201020221668814 20/10/2022 Elakya 2910003WL050602 Elakya 00177 IOBA0002868 1150 1150 Processed 27/10/2022 008995992 Elakya INDIAN OVERSEAS BANK(508541)
427 KODUMUDI TN-10-003-003-003/356-A
(AVUDAIYARPARAI) 		2910003000NRG23201020221671683 20/10/2022 PONNAMMAL 2910003WL050672 PONNAMMAL 00177 IOBA0002868 1150 1150 Processed 27/10/2022 008995992 PONNAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 2300 2300
428 KODUMUDI TN-10-003-006-006/105-A
(KOLATHUPALAYAM) 		2910003000NRG23191020221661259 20/10/2022 CHELLAMMAL.T 2910003WL050369 CHELLAMMAL.T 00227 KVBL0001145 1686 1686 Processed 27/10/2022 008995992 CHELLAMMAL.T KARUR VYSA BANK(607100)
SubTotal 1686 1686
429 KODUMUDI TN-10-003-008-011/600-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23191020221661763 20/10/2022 SHANKAR 2910003WL050392 SHANKAR 00227 KVBL0001703 480 480 Processed 27/10/2022 008995992 SHANKAR KARUR VYSA BANK(607100)
SubTotal 480 480
430 KODUMUDI TN-10-003-002-002/10-A
(AYYAMPALAYAM) 		2910003000NRG23191020221661606 20/10/2022 SUBRAMANI 2910003WL050388 SUBRAMANI 00415 SBIN0001726 1150 1150 Processed 27/10/2022 008995992 SUBRAMANI STATE BANK OF INDIA(508548)
431 KODUMUDI TN-10-003-002-002/110-A
(AYYAMPALAYAM) 		2910003000NRG23191020221661608 20/10/2022 LAKSHMI.P 2910003WL050388 LAKSHMI.P 00415 SBIN0001726 920 920 Processed 27/10/2022 008995992 LAKSHMI.P STATE BANK OF INDIA(508548)
432 KODUMUDI TN-10-003-002-002/120-A
(AYYAMPALAYAM) 		2910003000NRG23201020221668766 20/10/2022 PUSHPALATHA.L 2910003WL050602 PUSHPALATHA.L 00415 SBIN0001726 920 920 Processed 27/10/2022 008995992 PUSHPALATHA.L STATE BANK OF INDIA(508548)
433 KODUMUDI TN-10-003-002-002/13-A
(AYYAMPALAYAM) 		2910003000NRG23191020221661609 20/10/2022 PUSHPAATHAL 2910003WL050388 PUSHPAATHAL 00415 SBIN0001726 460 460 Processed 27/10/2022 008995992 PUSHPAATHAL STATE BANK OF INDIA(508548)
434 KODUMUDI TN-10-003-002-002/136-A
(AYYAMPALAYAM) 		2910003000NRG23201020221668767 20/10/2022 MANORANJITHAM .S 2910003WL050602 MANORANJITHAM .S 00415 SBIN0001726 460 460 Processed 27/10/2022 008995992 MANORANJITHAM .S STATE BANK OF INDIA(508548)
435 KODUMUDI TN-10-003-002-002/147-A
(AYYAMPALAYAM) 		2910003000NRG23191020221661611 20/10/2022 CHENNI.P 2910003WL050388 CHENNI.P 00415 SBIN0001726 1380 1380 Processed 27/10/2022 008995992 CHENNI.P STATE BANK OF INDIA(508548)
436 KODUMUDI TN-10-003-002-002/151-A
(AYYAMPALAYAM) 		2910003000NRG23201020221668768 20/10/2022 Pavathal 2910003WL050602 Pavathal 00415 SBIN0001726 1150 1150 Processed 27/10/2022 008995992 Pavathal STATE BANK OF INDIA(508548)
437 KODUMUDI TN-10-003-002-002/159-A
(AYYAMPALAYAM) 		2910003000NRG23191020221661612 20/10/2022 NALLAMMAL.P 2910003WL050388 NALLAMMAL.P 00415 SBIN0001726 920 920 Processed 27/10/2022 008995992 NALLAMMAL.P STATE BANK OF INDIA(508548)
438 KODUMUDI TN-10-003-002-002/171-A
(AYYAMPALAYAM) 		2910003000NRG23201020221668769 20/10/2022 PAVATHAL.K 2910003WL050602 PAVATHAL.K 00415 SBIN0001726 920 920 Processed 27/10/2022 008995992 PAVATHAL.K STATE BANK OF INDIA(508548)
439 KODUMUDI TN-10-003-002-002/173-A
(AYYAMPALAYAM) 		2910003000NRG23201020221668770 20/10/2022 CHANDHRAMATHI 2910003WL050602 CHANDHRAMATHI 00415 SBIN0001726 230 230 Processed 27/10/2022 008995992 CHANDHRAMATHI PALLAVAN GRAMA BANK(607052)
440 KODUMUDI TN-10-003-002-002/174-A
(AYYAMPALAYAM) 		2910003000NRG23201020221668771 20/10/2022 KARUPPANAN.K 2910003WL050602 KARUPPANAN.K 00415 SBIN0001726 460 460 Processed 27/10/2022 008995992 KARUPPANAN.K STATE BANK OF INDIA(508548)
441 KODUMUDI TN-10-003-002-002/186-A
(AYYAMPALAYAM) 		2910003000NRG23191020221661714 20/10/2022 pavathal 2910003WL050391 pavathal 00415 SBIN0001726 1380 1380 Processed 27/10/2022 008995992 pavathal STATE BANK OF INDIA(508548)
442 KODUMUDI TN-10-003-002-002/200-A
(AYYAMPALAYAM) 		2910003000NRG23201020221668772 20/10/2022 Rasappan 2910003WL050602 Rasappan 00415 SBIN0001726 1200 1200 Processed 27/10/2022 008995992 Rasappan PALLAVAN GRAMA BANK(607052)
443 KODUMUDI TN-10-003-002-002/221-A
(AYYAMPALAYAM) 		2910003000NRG23201020221668773 20/10/2022 Selvi 2910003WL050602 Selvi 00415 SBIN0001726 720 720 Processed 27/10/2022 008995992 Selvi CANARA BANK(508532)
444 KODUMUDI TN-10-003-002-002/225-A
(AYYAMPALAYAM) 		2910003000NRG23201020221668774 20/10/2022 SAMIYATHAL 2910003WL050602 SAMIYATHAL 00415 SBIN0001726 960 960 Processed 27/10/2022 008995992 SAMIYATHAL STATE BANK OF INDIA(508548)
445 KODUMUDI TN-10-003-002-002/230-A
(AYYAMPALAYAM) 		2910003000NRG23201020221668775 20/10/2022 SHANMUGAM.P 2910003WL050602 SHANMUGAM.P 00415 SBIN0001726 1200 1200 Processed 27/10/2022 008995992 SHANMUGAM.P STATE BANK OF INDIA(508548)
446 KODUMUDI TN-10-003-002-002/235-A
(AYYAMPALAYAM) 		2910003000NRG23201020221668776 20/10/2022 Lakshmi 2910003WL050602 Lakshmi 00415 SBIN0001726 720 720 Processed 27/10/2022 008995992 Lakshmi CANARA BANK(508532)
447 KODUMUDI TN-10-003-002-002/240-A
(AYYAMPALAYAM) 		2910003000NRG23201020221668777 20/10/2022 KARUPAYEEAMAAL 2910003WL050602 KARUPAYEEAMAAL 00415 SBIN0001726 1440 1440 Processed 27/10/2022 008995992 KARUPAYEEAMAAL STATE BANK OF INDIA(508548)
448 KODUMUDI TN-10-003-002-002/266-A
(AYYAMPALAYAM) 		2910003000NRG23201020221668779 20/10/2022 PARUVATHAM 2910003WL050602 PARUVATHAM 00415 SBIN0001726 1440 1440 Processed 27/10/2022 008995992 PARUVATHAM STATE BANK OF INDIA(508548)
449 KODUMUDI TN-10-003-002-002/27-A
(AYYAMPALAYAM) 		2910003000NRG23201020221668781 20/10/2022 THANGAMMAL.K 2910003WL050602 THANGAMMAL.K 00415 SBIN0001726 1150 1150 Processed 27/10/2022 008995992 THANGAMMAL.K STATE BANK OF INDIA(508548)
450 KODUMUDI TN-10-003-002-002/271-A
(AYYAMPALAYAM) 		2910003000NRG23201020221668782 20/10/2022 LAKHMI 2910003WL050602 LAKHMI 00415 SBIN0001726 690 690 Processed 27/10/2022 008995992 LAKHMI STATE BANK OF INDIA(508548)
451 KODUMUDI TN-10-003-002-002/272-A
(AYYAMPALAYAM) 		2910003000NRG23201020221668783 20/10/2022 NACHAMMAL.A 2910003WL050602 NACHAMMAL.A 00415 SBIN0001726 1150 1150 Processed 27/10/2022 008995992 NACHAMMAL.A STATE BANK OF INDIA(508548)
452 KODUMUDI TN-10-003-002-002/275-A
(AYYAMPALAYAM) 		2910003000NRG23201020221668784 20/10/2022 BALASUBRAMANI 2910003WL050602 BALASUBRAMANI 00415 SBIN0001726 230 230 Processed 27/10/2022 008995992 BALASUBRAMANI STATE BANK OF INDIA(508548)
453 KODUMUDI TN-10-003-002-002/276-A
(AYYAMPALAYAM) 		2910003000NRG23201020221668785 20/10/2022 PREMA.M 2910003WL050602 PREMA.M 00415 SBIN0001726 920 920 Processed 27/10/2022 008995992 PREMA.M STATE BANK OF INDIA(508548)
454 KODUMUDI TN-10-003-002-002/278-A
(AYYAMPALAYAM) 		2910003000NRG23201020221668786 20/10/2022 PAVUNAL.K 2910003WL050602 PAVUNAL.K 00415 SBIN0001726 1380 1380 Rejected 31/10/2022 008995992 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 KODUMUDI TN-10-003-002-002/280-A
(AYYAMPALAYAM) 		2910003000NRG23201020221668787 20/10/2022 R MALAIYAMMAL 2910003WL050602 R MALAIYAMMAL 00415 SBIN0001726 1380 1380 Processed 27/10/2022 008995992 R MALAIYAMMAL STATE BANK OF INDIA(508548)
456 KODUMUDI TN-10-003-002-002/282-A
(AYYAMPALAYAM) 		2910003000NRG23201020221668788 20/10/2022 SARASWATHI.P 2910003WL050602 SARASWATHI.P 00415 SBIN0001726 230 230 Processed 27/10/2022 008995992 SARASWATHI.P STATE BANK OF INDIA(508548)
457 KODUMUDI TN-10-003-002-002/283-A
(AYYAMPALAYAM) 		2910003000NRG23201020221668789 20/10/2022 Pappayammal 2910003WL050602 Pappayammal 00415 SBIN0001726 1380 1380 Processed 27/10/2022 008995992 Pappayammal PALLAVAN GRAMA BANK(607052)
458 KODUMUDI TN-10-003-002-002/286-A
(AYYAMPALAYAM) 		2910003000NRG23201020221668790 20/10/2022 ARUKKANI.M 2910003WL050602 ARUKKANI.M 00415 SBIN0001726 1380 1380 Processed 27/10/2022 008995992 ARUKKANI.M CANARA BANK(508532)
459 KODUMUDI TN-10-003-002-002/29-A
(AYYAMPALAYAM) 		2910003000NRG23201020221668791 20/10/2022 RAMASAMY. K 2910003WL050602 RAMASAMY. K 00415 SBIN0001726 1380 1380 Processed 27/10/2022 008995992 RAMASAMY. K CANARA BANK(508532)
460 KODUMUDI TN-10-003-002-002/292-A
(AYYAMPALAYAM) 		2910003000NRG23201020221668792 20/10/2022 POOVATHAL 2910003WL050602 POOVATHAL 00415 SBIN0001726 1150 1150 Processed 27/10/2022 008995992 POOVATHAL CANARA BANK(508532)
461 KODUMUDI TN-10-003-002-002/299-A
(AYYAMPALAYAM) 		2910003000NRG23201020221668793 20/10/2022 GANTHIMATHI 2910003WL050602 GANTHIMATHI 00415 SBIN0001726 230 230 Processed 27/10/2022 008995992 GANTHIMATHI STATE BANK OF INDIA(508548)
462 KODUMUDI TN-10-003-002-002/304-A
(AYYAMPALAYAM) 		2910003000NRG23201020221668794 20/10/2022 CHELLAMMAL.M 2910003WL050602 CHELLAMMAL.M 00415 SBIN0001726 1380 1380 Processed 27/10/2022 008995992 CHELLAMMAL.M STATE BANK OF INDIA(508548)
463 KODUMUDI TN-10-003-002-002/311-A
(AYYAMPALAYAM) 		2910003000NRG23191020221661715 20/10/2022 PRABHU.N 2910003WL050391 PRABHU.N 00415 SBIN0001726 1380 1380 Processed 27/10/2022 008995992 PRABHU.N STATE BANK OF INDIA(508548)
464 KODUMUDI TN-10-003-002-002/313-A
(AYYAMPALAYAM) 		2910003000NRG23201020221668795 20/10/2022 SELVI.K 2910003WL050602 SELVI.K 00415 SBIN0001726 230 230 Processed 27/10/2022 008995992 SELVI.K STATE BANK OF INDIA(508548)
465 KODUMUDI TN-10-003-002-002/318-A
(AYYAMPALAYAM) 		2910003000NRG23201020221668796 20/10/2022 SAMPOORANAM.P 2910003WL050602 SAMPOORANAM.P 00415 SBIN0001726 920 920 Processed 27/10/2022 008995992 SAMPOORANAM.P STATE BANK OF INDIA(508548)
466 KODUMUDI TN-10-003-002-002/323-A
(AYYAMPALAYAM) 		2910003000NRG23201020221668798 20/10/2022 MUTHAYAMMAL.P 2910003WL050602 MUTHAYAMMAL.P 00415 SBIN0001726 230 230 Processed 27/10/2022 008995992 MUTHAYAMMAL.P STATE BANK OF INDIA(508548)
467 KODUMUDI TN-10-003-002-002/324-A
(AYYAMPALAYAM) 		2910003000NRG23201020221668799 20/10/2022 NACHAMMAL.M 2910003WL050602 NACHAMMAL.M 00415 SBIN0001726 460 460 Processed 27/10/2022 008995992 NACHAMMAL.M STATE BANK OF INDIA(508548)
468 KODUMUDI TN-10-003-002-002/328-A
(AYYAMPALAYAM) 		2910003000NRG23201020221668800 20/10/2022 Kulanthasamy 2910003WL050602 Kulanthasamy 00415 SBIN0001726 1380 1380 Processed 27/10/2022 008995992 Kulanthasamy STATE BANK OF INDIA(508548)
469 KODUMUDI TN-10-003-002-002/329-A
(AYYAMPALAYAM) 		2910003000NRG23201020221668801 20/10/2022 RAMATHAL.P 2910003WL050602 RAMATHAL.P 00415 SBIN0001726 1150 1150 Processed 27/10/2022 008995992 RAMATHAL.P STATE BANK OF INDIA(508548)
470 KODUMUDI TN-10-003-002-002/332-A
(AYYAMPALAYAM) 		2910003000NRG23201020221668802 20/10/2022 Kaliyammal 2910003WL050602 Kaliyammal 00415 SBIN0001726 690 690 Processed 27/10/2022 008995992 Kaliyammal STATE BANK OF INDIA(508548)
471 KODUMUDI TN-10-003-002-002/349-A
(AYYAMPALAYAM) 		2910003000NRG23201020221668804 20/10/2022 VEERAMMAL.P 2910003WL050602 VEERAMMAL.P 00415 SBIN0001726 920 920 Processed 27/10/2022 008995992 VEERAMMAL.P STATE BANK OF INDIA(508548)
472 KODUMUDI TN-10-003-002-002/356-A
(AYYAMPALAYAM) 		2910003000NRG23191020221661613 20/10/2022 PALANISAMY.N 2910003WL050388 PALANISAMY.N 00415 SBIN0001726 1150 1150 Processed 27/10/2022 008995992 PALANISAMY.N STATE BANK OF INDIA(508548)
473 KODUMUDI TN-10-003-002-002/363-A
(AYYAMPALAYAM) 		2910003000NRG23191020221661614 20/10/2022 BANUMATHI.R 2910003WL050388 BANUMATHI.R 00415 SBIN0001726 1380 1380 Processed 27/10/2022 008995992 BANUMATHI.R STATE BANK OF INDIA(508548)
474 KODUMUDI TN-10-003-002-002/369-A
(AYYAMPALAYAM) 		2910003000NRG23191020221661615 20/10/2022 LAKSHMI.R 2910003WL050388 LAKSHMI.R 00415 SBIN0001726 690 690 Processed 27/10/2022 008995992 LAKSHMI.R STATE BANK OF INDIA(508548)
475 KODUMUDI TN-10-003-002-002/375-A
(AYYAMPALAYAM) 		2910003000NRG23191020221661616 20/10/2022 BHUVANESHWARI.K 2910003WL050388 BHUVANESHWARI.K 00415 SBIN0001726 230 230 Processed 27/10/2022 008995992 BHUVANESHWARI.K STATE BANK OF INDIA(508548)
476 KODUMUDI TN-10-003-002-002/377-A
(AYYAMPALAYAM) 		2910003000NRG23191020221661617 20/10/2022 ARUKKANI 2910003WL050388 ARUKKANI 00415 SBIN0001726 460 460 Processed 27/10/2022 008995992 ARUKKANI STATE BANK OF INDIA(508548)
477 KODUMUDI TN-10-003-002-002/38-A
(AYYAMPALAYAM) 		2910003000NRG23201020221668805 20/10/2022 Veenaammal 2910003WL050602 Veenaammal 00415 SBIN0001726 1150 1150 Processed 27/10/2022 008995992 Veenaammal STATE BANK OF INDIA(508548)
478 KODUMUDI TN-10-003-002-002/383-A
(AYYAMPALAYAM) 		2910003000NRG23191020221661618 20/10/2022 RAJAMMAL.V 2910003WL050388 RAJAMMAL.V 00415 SBIN0001726 920 920 Processed 27/10/2022 008995992 RAJAMMAL.V STATE BANK OF INDIA(508548)
479 KODUMUDI TN-10-003-002-002/412-A
(AYYAMPALAYAM) 		2910003000NRG23191020221661619 20/10/2022 SHANMUGAM 2910003WL050388 SHANMUGAM 00415 SBIN0001726 920 920 Processed 27/10/2022 008995992 SHANMUGAM STATE BANK OF INDIA(508548)
480 KODUMUDI TN-10-003-002-002/416-A
(AYYAMPALAYAM) 		2910003000NRG23191020221661716 20/10/2022 KALYANI.K 2910003WL050391 KALYANI.K 00415 SBIN0001726 1380 1380 Processed 27/10/2022 008995992 KALYANI.K THE CATHOLIC SYRIAN BANK(607082)
481 KODUMUDI TN-10-003-002-002/421-A
(AYYAMPALAYAM) 		2910003000NRG23201020221668806 20/10/2022 CELLAMMAL.R 2910003WL050602 CELLAMMAL.R 00415 SBIN0001726 1380 1380 Processed 27/10/2022 008995992 CELLAMMAL.R STATE BANK OF INDIA(508548)
482 KODUMUDI TN-10-003-002-002/425-A
(AYYAMPALAYAM) 		2910003000NRG23191020221661620 20/10/2022 LAKSHMI.D 2910003WL050388 LAKSHMI.D 00415 SBIN0001726 460 460 Processed 27/10/2022 008995992 LAKSHMI.D STATE BANK OF INDIA(508548)
483 KODUMUDI TN-10-003-002-002/432-A
(AYYAMPALAYAM) 		2910003000NRG23191020221661621 20/10/2022 RUKKUMANI.P 2910003WL050388 RUKKUMANI.P 00415 SBIN0001726 1380 1380 Processed 27/10/2022 008995992 RUKKUMANI.P STATE BANK OF INDIA(508548)
484 KODUMUDI TN-10-003-002-002/454-A
(AYYAMPALAYAM) 		2910003000NRG23191020221661623 20/10/2022 ASWINI.S 2910003WL050388 ASWINI.S 00415 SBIN0001726 230 230 Processed 27/10/2022 008995992 ASWINI.S STATE BANK OF INDIA(508548)
485 KODUMUDI TN-10-003-002-002/454-A
(AYYAMPALAYAM) 		2910003000NRG23191020221661622 20/10/2022 SENTHILKUMAR.V 2910003WL050388 SENTHILKUMAR.V 00415 SBIN0001726 230 230 Processed 27/10/2022 008995992 SENTHILKUMAR.V STATE BANK OF INDIA(508548)
486 KODUMUDI TN-10-003-002-002/455-A
(AYYAMPALAYAM) 		2910003000NRG23191020221661624 20/10/2022 SARASWATHI.S 2910003WL050388 SARASWATHI.S 00415 SBIN0001726 690 690 Processed 27/10/2022 008995992 SARASWATHI.S STATE BANK OF INDIA(508548)
487 KODUMUDI TN-10-003-002-002/465-a
(AYYAMPALAYAM) 		2910003000NRG23201020221668808 20/10/2022 Kannammal.R 2910003WL050602 Kannammal.R 00415 SBIN0001726 920 920 Processed 27/10/2022 008995992 Kannammal.R STATE BANK OF INDIA(508548)
488 KODUMUDI TN-10-003-002-002/469-A
(AYYAMPALAYAM) 		2910003000NRG23191020221661625 20/10/2022 SUTHAMANI P 2910003WL050388 SUTHAMANI P 00415 SBIN0001726 1150 1150 Processed 27/10/2022 008995992 SUTHAMANI P CANARA BANK(508532)
489 KODUMUDI TN-10-003-002-002/47-A
(AYYAMPALAYAM) 		2910003000NRG23191020221661717 20/10/2022 SUSEELA.M 2910003WL050391 SUSEELA.M 00415 SBIN0001726 1380 1380 Processed 27/10/2022 008995992 SUSEELA.M STATE BANK OF INDIA(508548)
490 KODUMUDI TN-10-003-002-002/470-A
(AYYAMPALAYAM) 		2910003000NRG23191020221661626 20/10/2022 RAMATHAL.K 2910003WL050388 RAMATHAL.K 00415 SBIN0001726 1150 1150 Processed 27/10/2022 008995992 RAMATHAL.K STATE BANK OF INDIA(508548)
491 KODUMUDI TN-10-003-002-002/471-A
(AYYAMPALAYAM) 		2910003000NRG23191020221661627 20/10/2022 VIJAYALAKSHMI.S 2910003WL050388 VIJAYALAKSHMI.S 00415 SBIN0001726 230 230 Processed 27/10/2022 008995992 VIJAYALAKSHMI.S STATE BANK OF INDIA(508548)
492 KODUMUDI TN-10-003-002-002/474-A
(AYYAMPALAYAM) 		2910003000NRG23191020221661628 20/10/2022 THAMARAI.E 2910003WL050388 THAMARAI.E 00415 SBIN0001726 920 920 Processed 27/10/2022 008995992 THAMARAI.E CANARA BANK(508532)
493 KODUMUDI TN-10-003-002-002/479-A
(AYYAMPALAYAM) 		2910003000NRG23191020221661718 20/10/2022 SARAVANAN.J 2910003WL050391 SARAVANAN.J 00415 SBIN0001726 1380 1380 Processed 27/10/2022 008995992 SARAVANAN.J STATE BANK OF INDIA(508548)
494 KODUMUDI TN-10-003-002-002/484-A
(AYYAMPALAYAM) 		2910003000NRG23201020221668809 20/10/2022 SANTHIMATHI.G 2910003WL050602 SANTHIMATHI.G 00415 SBIN0001726 1380 1380 Processed 27/10/2022 008995992 SANTHIMATHI.G CANARA BANK(508532)
495 KODUMUDI TN-10-003-002-002/486-A
(AYYAMPALAYAM) 		2910003000NRG23191020221661629 20/10/2022 PUSHPAVATHI 2910003WL050388 PUSHPAVATHI 00415 SBIN0001726 1380 1380 Processed 27/10/2022 008995992 PUSHPAVATHI STATE BANK OF INDIA(508548)
496 KODUMUDI TN-10-003-002-002/49-A
(AYYAMPALAYAM) 		2910003000NRG23191020221661630 20/10/2022 LAKSHMI.A 2910003WL050388 LAKSHMI.A 00415 SBIN0001726 460 460 Processed 27/10/2022 008995992 LAKSHMI.A STATE BANK OF INDIA(508548)
497 KODUMUDI TN-10-003-002-002/495-A
(AYYAMPALAYAM) 		2910003000NRG23201020221668810 20/10/2022 Deepa 2910003WL050602 Deepa 00415 SBIN0001726 230 230 Processed 27/10/2022 008995992 Deepa STATE BANK OF INDIA(508548)
498 KODUMUDI TN-10-003-002-002/499-A
(AYYAMPALAYAM) 		2910003000NRG23201020221668811 20/10/2022 LAKSHMI.M 2910003WL050602 LAKSHMI.M 00415 SBIN0001726 1380 1380 Processed 27/10/2022 008995992 LAKSHMI.M STATE BANK OF INDIA(508548)
499 KODUMUDI TN-10-003-002-002/501-A
(AYYAMPALAYAM) 		2910003000NRG23191020221661631 20/10/2022 RAMASAMY 2910003WL050388 RAMASAMY 00415 SBIN0001726 1380 1380 Processed 27/10/2022 008995992 RAMASAMY STATE BANK OF INDIA(508548)
500 KODUMUDI TN-10-003-002-002/502-A
(AYYAMPALAYAM) 		2910003000NRG23191020221661632 20/10/2022 THULASIMANI.R 2910003WL050388 THULASIMANI.R 00415 SBIN0001726 1380 1380 Processed 27/10/2022 008995992 THULASIMANI.R STATE BANK OF INDIA(508548)
501 KODUMUDI TN-10-003-002-002/505-A
(AYYAMPALAYAM) 		2910003000NRG23191020221661633 20/10/2022 Subramani.K 2910003WL050388 Subramani.K 00415 SBIN0001726 690 690 Processed 27/10/2022 008995992 Subramani.K PALLAVAN GRAMA BANK(607052)
502 KODUMUDI TN-10-003-002-002/515-A
(AYYAMPALAYAM) 		2910003000NRG23191020221661719 20/10/2022 NALLASAMY.P 2910003WL050391 NALLASAMY.P 00415 SBIN0001726 1380 1380 Processed 27/10/2022 008995992 NALLASAMY.P STATE BANK OF INDIA(508548)
503 KODUMUDI TN-10-003-002-002/517-A
(AYYAMPALAYAM) 		2910003000NRG23191020221661634 20/10/2022 SANGEETHA.M 2910003WL050388 SANGEETHA.M 00415 SBIN0001726 1380 1380 Processed 27/10/2022 008995992 SANGEETHA.M STATE BANK OF INDIA(508548)
504 KODUMUDI TN-10-003-002-002/523-A
(AYYAMPALAYAM) 		2910003000NRG23191020221661635 20/10/2022 KUPPATHAL.K 2910003WL050388 KUPPATHAL.K 00415 SBIN0001726 920 920 Processed 27/10/2022 008995992 KUPPATHAL.K STATE BANK OF INDIA(508548)
505 KODUMUDI TN-10-003-002-002/529-A
(AYYAMPALAYAM) 		2910003000NRG23191020221661636 20/10/2022 POOVATHAL.D 2910003WL050388 POOVATHAL.D 00415 SBIN0001726 920 920 Processed 27/10/2022 008995992 POOVATHAL.D STATE BANK OF INDIA(508548)
506 KODUMUDI TN-10-003-002-002/539
(AYYAMPALAYAM) 		2910003000NRG23191020221661637 20/10/2022 SENTAMILSELVI.P 2910003WL050388 SENTAMILSELVI.P 00415 SBIN0001726 1150 1150 Processed 27/10/2022 008995992 SENTAMILSELVI.P CANARA BANK(508532)
507 KODUMUDI TN-10-003-002-002/54-A
(AYYAMPALAYAM) 		2910003000NRG23191020221661638 20/10/2022 ARUMUGAM 2910003WL050388 ARUMUGAM 00415 SBIN0001726 1380 1380 Processed 27/10/2022 008995992 ARUMUGAM STATE BANK OF INDIA(508548)
508 KODUMUDI TN-10-003-002-002/64-A
(AYYAMPALAYAM) 		2910003000NRG23191020221661639 20/10/2022 RASAN.V 2910003WL050388 RASAN.V 00415 SBIN0001726 690 690 Processed 27/10/2022 008995992 RASAN.V STATE BANK OF INDIA(508548)
509 KODUMUDI TN-10-003-002-002/72-A
(AYYAMPALAYAM) 		2910003000NRG23191020221661640 20/10/2022 THANGAL 2910003WL050388 THANGAL 00415 SBIN0001726 1150 1150 Processed 27/10/2022 008995992 THANGAL STATE BANK OF INDIA(508548)
510 KODUMUDI TN-10-003-002-002/75-A
(AYYAMPALAYAM) 		2910003000NRG23191020221661641 20/10/2022 BAVAYEE.M 2910003WL050388 BAVAYEE.M 00415 SBIN0001726 690 690 Processed 27/10/2022 008995992 BAVAYEE.M STATE BANK OF INDIA(508548)
511 KODUMUDI TN-10-003-002-002/80-A
(AYYAMPALAYAM) 		2910003000NRG23191020221661642 20/10/2022 EASWARI.P 2910003WL050388 EASWARI.P 00415 SBIN0001726 460 460 Processed 27/10/2022 008995992 EASWARI.P STATE BANK OF INDIA(508548)
512 KODUMUDI TN-10-003-002-002/90-A
(AYYAMPALAYAM) 		2910003000NRG23191020221661643 20/10/2022 INDRANI.M 2910003WL050388 INDRANI.M 00415 SBIN0001726 230 230 Processed 27/10/2022 008995992 INDRANI.M STATE BANK OF INDIA(508548)
513 KODUMUDI TN-10-003-002-002/91-A
(AYYAMPALAYAM) 		2910003000NRG23191020221661644 20/10/2022 KANNAMMAL.S 2910003WL050388 KANNAMMAL.S 00415 SBIN0001726 1380 1380 Processed 27/10/2022 008995992 KANNAMMAL.S STATE BANK OF INDIA(508548)
514 KODUMUDI TN-10-003-002-002/97-A
(AYYAMPALAYAM) 		2910003000NRG23191020221661646 20/10/2022 ARUKKANI.D 2910003WL050388 ARUKKANI.D 00415 SBIN0001726 920 920 Processed 27/10/2022 008995992 ARUKKANI.D STATE BANK OF INDIA(508548)
515 KODUMUDI TN-10-003-002-004/556-A
(AYYAMPALAYAM) 		2910003000NRG23191020221661647 20/10/2022 PALANIYAMMAL 2910003WL050388 PALANIYAMMAL 00415 SBIN0001726 1380 1380 Processed 27/10/2022 008995992 PALANIYAMMAL STATE BANK OF INDIA(508548)
516 KODUMUDI TN-10-003-002-006/565-A
(AYYAMPALAYAM) 		2910003000NRG23201020221668812 20/10/2022 LAKSHMI 2910003WL050602 LAKSHMI 00415 SBIN0001726 1150 1150 Processed 27/10/2022 008995992 LAKSHMI STATE BANK OF INDIA(508548)
517 KODUMUDI TN-10-003-002-009/526-A
(AYYAMPALAYAM) 		2910003000NRG23191020221661722 20/10/2022 Vasanthi.R 2910003WL050391 Vasanthi.R 00415 SBIN0001726 1380 1380 Processed 27/10/2022 008995992 Vasanthi.R INDIAN OVERSEAS BANK(508541)
518 KODUMUDI TN-10-003-002-009/541-A
(AYYAMPALAYAM) 		2910003000NRG23201020221668813 20/10/2022 MYILAVATHY.P 2910003WL050602 MYILAVATHY.P 00415 SBIN0001726 1380 1380 Processed 27/10/2022 008995992 MYILAVATHY.P STATE BANK OF INDIA(508548)
519 KODUMUDI TN-10-003-003-001/401-A
(AVUDAIYARPARAI) 		2910003000NRG23201020221667771 20/10/2022 NIRMALA 2910003WL050582 NIRMALA 00415 SBIN0001726 690 690 Processed 27/10/2022 008995992 NIRMALA STATE BANK OF INDIA(508548)
520 KODUMUDI TN-10-003-003-001/407-A
(AVUDAIYARPARAI) 		2910003000NRG23201020221667772 20/10/2022 THUMMAYAMMAL.G 2910003WL050582 THUMMAYAMMAL.G 00415 SBIN0001726 920 920 Processed 27/10/2022 008995992 THUMMAYAMMAL.G STATE BANK OF INDIA(508548)
521 KODUMUDI TN-10-003-003-003/1-A
(AVUDAIYARPARAI) 		2910003000NRG23201020221671634 20/10/2022 NATARAJAN.A 2910003WL050672 NATARAJAN.A 00415 SBIN0001726 1150 1150 Processed 27/10/2022 008995992 NATARAJAN.A STATE BANK OF INDIA(508548)
522 KODUMUDI TN-10-003-003-003/10-A
(AVUDAIYARPARAI) 		2910003000NRG23201020221671635 20/10/2022 SAMIYAPPAN.N 2910003WL050672 SAMIYAPPAN.N 00415 SBIN0001726 1150 1150 Processed 27/10/2022 008995992 SAMIYAPPAN.N INDIAN OVERSEAS BANK(508541)
523 KODUMUDI TN-10-003-003-003/100-A
(AVUDAIYARPARAI) 		2910003000NRG23201020221667774 20/10/2022 SARASWATHY.A 2910003WL050582 SARASWATHY.A 00415 SBIN0001726 690 690 Processed 27/10/2022 008995992 SARASWATHY.A STATE BANK OF INDIA(508548)
524 KODUMUDI TN-10-003-003-003/101-A
(AVUDAIYARPARAI) 		2910003000NRG23201020221667775 20/10/2022 JAYA.R 2910003WL050582 JAYA.R 00415 SBIN0001726 1150 1150 Processed 27/10/2022 008995992 JAYA.R STATE BANK OF INDIA(508548)
525 KODUMUDI TN-10-003-003-003/102-A
(AVUDAIYARPARAI) 		2910003000NRG23201020221667776 20/10/2022 CHINNUSAMY.P 2910003WL050582 CHINNUSAMY.P 00415 SBIN0001726 1150 1150 Processed 27/10/2022 008995992 CHINNUSAMY.P INDIAN OVERSEAS BANK(508541)
526 KODUMUDI TN-10-003-003-003/107-A
(AVUDAIYARPARAI) 		2910003000NRG23201020221671636 20/10/2022 ELLAMMAL.P 2910003WL050672 ELLAMMAL.P 00415 SBIN0001726 690 690 Processed 27/10/2022 008995992 ELLAMMAL.P STATE BANK OF INDIA(508548)
527 KODUMUDI TN-10-003-003-003/12-A
(AVUDAIYARPARAI) 		2910003000NRG23201020221671637 20/10/2022 SUBRAMANI.P 2910003WL050672 SUBRAMANI.P 00415 SBIN0001726 690 690 Processed 27/10/2022 008995992 SUBRAMANI.P STATE BANK OF INDIA(508548)
528 KODUMUDI TN-10-003-003-003/120-A
(AVUDAIYARPARAI) 		2910003000NRG23201020221667778 20/10/2022 RUKKUMANI.K 2910003WL050582 RUKKUMANI.K 00415 SBIN0001726 690 690 Processed 27/10/2022 008995992 RUKKUMANI.K STATE BANK OF INDIA(508548)
529 KODUMUDI TN-10-003-003-003/131-A
(AVUDAIYARPARAI) 		2910003000NRG23201020221667779 20/10/2022 RAJAMMAL.S 2910003WL050582 RAJAMMAL.S 00415 SBIN0001726 1150 1150 Processed 27/10/2022 008995992 RAJAMMAL.S CANARA BANK(508532)
530 KODUMUDI TN-10-003-003-003/133-A
(AVUDAIYARPARAI) 		2910003000NRG23201020221667780 20/10/2022 DEEPA.R 2910003WL050582 DEEPA.R 00415 SBIN0001726 690 690 Processed 27/10/2022 008995992 DEEPA.R STATE BANK OF INDIA(508548)
531 KODUMUDI TN-10-003-003-003/135-A
(AVUDAIYARPARAI) 		2910003000NRG23201020221667782 20/10/2022 RANI.P 2910003WL050582 RANI.P 00415 SBIN0001726 920 920 Processed 27/10/2022 008995992 RANI.P STATE BANK OF INDIA(508548)
532 KODUMUDI TN-10-003-003-003/14-A
(AVUDAIYARPARAI) 		2910003000NRG23201020221671638 20/10/2022 PERIYASAMY.K 2910003WL050672 PERIYASAMY.K 00415 SBIN0001726 1150 1150 Processed 27/10/2022 008995992 PERIYASAMY.K STATE BANK OF INDIA(508548)
533 KODUMUDI TN-10-003-003-003/148-A
(AVUDAIYARPARAI) 		2910003000NRG23201020221671640 20/10/2022 LAKSHMI.V 2910003WL050672 LAKSHMI.V 00415 SBIN0001726 920 920 Processed 27/10/2022 008995992 LAKSHMI.V STATE BANK OF INDIA(508548)
534 KODUMUDI TN-10-003-003-003/15-A
(AVUDAIYARPARAI) 		2910003000NRG23201020221671641 20/10/2022 MARAGATHAM.K 2910003WL050672 MARAGATHAM.K 00415 SBIN0001726 1150 1150 Processed 27/10/2022 008995992 MARAGATHAM.K PALLAVAN GRAMA BANK(607052)
535 KODUMUDI TN-10-003-003-003/153-A
(AVUDAIYARPARAI) 		2910003000NRG23201020221671642 20/10/2022 CHANDHIRA.P 2910003WL050672 CHANDHIRA.P 00415 SBIN0001726 230 230 Processed 27/10/2022 008995992 CHANDHIRA.P STATE BANK OF INDIA(508548)
536 KODUMUDI TN-10-003-003-003/155-A
(AVUDAIYARPARAI) 		2910003000NRG23201020221671643 20/10/2022 JAYA.D 2910003WL050672 JAYA.D 00415 SBIN0001726 460 460 Processed 27/10/2022 008995992 JAYA.D STATE BANK OF INDIA(508548)
537 KODUMUDI TN-10-003-003-003/157-A
(AVUDAIYARPARAI) 		2910003000NRG23201020221671644 20/10/2022 VELAYAMMAL.K 2910003WL050672 VELAYAMMAL.K 00415 SBIN0001726 1150 1150 Processed 27/10/2022 008995992 VELAYAMMAL.K INDIAN OVERSEAS BANK(508541)
538 KODUMUDI TN-10-003-003-003/158-A
(AVUDAIYARPARAI) 		2910003000NRG23201020221671645 20/10/2022 PAPAYEEAMMAL.P 2910003WL050672 PAPAYEEAMMAL.P 00415 SBIN0001726 920 920 Processed 27/10/2022 008995992 PAPAYEEAMMAL.P INDIAN OVERSEAS BANK(508541)
539 KODUMUDI TN-10-003-003-003/162-A
(AVUDAIYARPARAI) 		2910003000NRG23201020221671647 20/10/2022 LAKSHMI.V 2910003WL050672 LAKSHMI.V 00415 SBIN0001726 230 230 Processed 27/10/2022 008995992 LAKSHMI.V STATE BANK OF INDIA(508548)
540 KODUMUDI TN-10-003-003-003/165-A
(AVUDAIYARPARAI) 		2910003000NRG23201020221667786 20/10/2022 SINGARI 2910003WL050582 SINGARI 00415 SBIN0001726 920 920 Processed 27/10/2022 008995992 SINGARI INDIAN OVERSEAS BANK(508541)
541 KODUMUDI TN-10-003-003-003/166-A
(AVUDAIYARPARAI) 		2910003000NRG23201020221667787 20/10/2022 LAKSHMI.R 2910003WL050582 LAKSHMI.R 00415 SBIN0001726 920 920 Processed 27/10/2022 008995992 LAKSHMI.R STATE BANK OF INDIA(508548)
542 KODUMUDI TN-10-003-003-003/169-A
(AVUDAIYARPARAI) 		2910003000NRG23201020221667788 20/10/2022 SARASWATHI.R 2910003WL050582 SARASWATHI.R 00415 SBIN0001726 920 920 Processed 27/10/2022 008995992 SARASWATHI.R STATE BANK OF INDIA(508548)
543 KODUMUDI TN-10-003-003-003/17-A
(AVUDAIYARPARAI) 		2910003000NRG23201020221671648 20/10/2022 ANGAMMAL 2910003WL050672 ANGAMMAL 00415 SBIN0001726 1150 1150 Processed 27/10/2022 008995992 ANGAMMAL STATE BANK OF INDIA(508548)
544 KODUMUDI TN-10-003-003-003/170-A
(AVUDAIYARPARAI) 		2910003000NRG23201020221667789 20/10/2022 MUNIYAMMAL.V 2910003WL050582 MUNIYAMMAL.V 00415 SBIN0001726 230 230 Processed 27/10/2022 008995992 MUNIYAMMAL.V STATE BANK OF INDIA(508548)
545 KODUMUDI TN-10-003-003-003/174-A
(AVUDAIYARPARAI) 		2910003000NRG23201020221667790 20/10/2022 RANGAMMAL.P 2910003WL050582 RANGAMMAL.P 00415 SBIN0001726 1150 1150 Processed 27/10/2022 008995992 RANGAMMAL.P STATE BANK OF INDIA(508548)
546 KODUMUDI TN-10-003-003-003/179-A
(AVUDAIYARPARAI) 		2910003000NRG23201020221667792 20/10/2022 VIJAYA 2910003WL050582 VIJAYA 00415 SBIN0001726 460 460 Processed 27/10/2022 008995992 VIJAYA STATE BANK OF INDIA(508548)
547 KODUMUDI TN-10-003-003-003/18-A
(AVUDAIYARPARAI) 		2910003000NRG23201020221671649 20/10/2022 SHANMUGAM.C 2910003WL050672 SHANMUGAM.C 00415 SBIN0001726 920 920 Processed 27/10/2022 008995992 SHANMUGAM.C STATE BANK OF INDIA(508548)
548 KODUMUDI TN-10-003-003-003/186-A
(AVUDAIYARPARAI) 		2910003000NRG23201020221667793 20/10/2022 PAPPATHI 2910003WL050582 PAPPATHI 00415 SBIN0001726 920 920 Processed 27/10/2022 008995992 PAPPATHI STATE BANK OF INDIA(508548)
549 KODUMUDI TN-10-003-003-003/189-A
(AVUDAIYARPARAI) 		2910003000NRG23201020221667795 20/10/2022 SANKARAMMAL.S 2910003WL050582 SANKARAMMAL.S 00415 SBIN0001726 690 690 Processed 27/10/2022 008995992 SANKARAMMAL.S STATE BANK OF INDIA(508548)
550 KODUMUDI TN-10-003-003-003/189-A
(AVUDAIYARPARAI) 		2910003000NRG23201020221667794 20/10/2022 SUBRAMANI.R 2910003WL050582 SUBRAMANI.R 00415 SBIN0001726 920 920 Processed 27/10/2022 008995992 SUBRAMANI.R INDIAN OVERSEAS BANK(508541)
551 KODUMUDI TN-10-003-003-003/190-A
(AVUDAIYARPARAI) 		2910003000NRG23201020221667796 20/10/2022 PALANIAMMAL.N 2910003WL050582 PALANIAMMAL.N 00415 SBIN0001726 460 460 Processed 27/10/2022 008995992 PALANIAMMAL.N STATE BANK OF INDIA(508548)
552 KODUMUDI TN-10-003-003-003/197-A
(AVUDAIYARPARAI) 		2910003000NRG23201020221667797 20/10/2022 RAJI 2910003WL050582 RAJI 00415 SBIN0001726 1150 1150 Processed 27/10/2022 008995992 RAJI INDIAN OVERSEAS BANK(508541)
553 KODUMUDI TN-10-003-003-003/198-A
(AVUDAIYARPARAI) 		2910003000NRG23201020221667799 20/10/2022 ESWARI.T 2910003WL050582 ESWARI.T 00415 SBIN0001726 690 690 Processed 27/10/2022 008995992 ESWARI.T STATE BANK OF INDIA(508548)
554 KODUMUDI TN-10-003-003-003/198-A
(AVUDAIYARPARAI) 		2910003000NRG23201020221667798 20/10/2022 THANGAVEL.N 2910003WL050582 THANGAVEL.N 00415 SBIN0001726 690 690 Processed 27/10/2022 008995992 THANGAVEL.N STATE BANK OF INDIA(508548)
555 KODUMUDI TN-10-003-003-003/201-A
(AVUDAIYARPARAI) 		2910003000NRG23201020221667800 20/10/2022 VANITHA.S 2910003WL050582 VANITHA.S 00415 SBIN0001726 690 690 Processed 27/10/2022 008995992 VANITHA.S STATE BANK OF INDIA(508548)
556 KODUMUDI TN-10-003-003-003/202-A
(AVUDAIYARPARAI) 		2910003000NRG23201020221667801 20/10/2022 SARASU.G 2910003WL050582 SARASU.G 00415 SBIN0001726 460 460 Processed 27/10/2022 008995992 SARASU.G STATE BANK OF INDIA(508548)
557 KODUMUDI TN-10-003-003-003/218-A
(AVUDAIYARPARAI) 		2910003000NRG23201020221667802 20/10/2022 LAKSHMI 2910003WL050582 LAKSHMI 00415 SBIN0001726 690 690 Processed 27/10/2022 008995992 LAKSHMI STATE BANK OF INDIA(508548)
558 KODUMUDI TN-10-003-003-003/223-A
(AVUDAIYARPARAI) 		2910003000NRG23201020221671650 20/10/2022 CHINNIYAPPAN.M 2910003WL050672 CHINNIYAPPAN.M 00415 SBIN0001726 1150 1150 Processed 27/10/2022 008995992 CHINNIYAPPAN.M STATE BANK OF INDIA(508548)
559 KODUMUDI TN-10-003-003-003/227-A
(AVUDAIYARPARAI) 		2910003000NRG23201020221671651 20/10/2022 Rajendran 2910003WL050672 Rajendran 00415 SBIN0001726 1150 1150 Processed 27/10/2022 008995992 Rajendran CANARA BANK(508532)
560 KODUMUDI TN-10-003-003-003/228-A
(AVUDAIYARPARAI) 		2910003000NRG23201020221671652 20/10/2022 PAPPATHI.T 2910003WL050672 PAPPATHI.T 00415 SBIN0001726 460 460 Processed 27/10/2022 008995992 PAPPATHI.T CANARA BANK(508532)
561 KODUMUDI TN-10-003-003-003/23-A
(AVUDAIYARPARAI) 		2910003000NRG23201020221671653 20/10/2022 VELUSAMY.K 2910003WL050672 VELUSAMY.K 00415 SBIN0001726 920 920 Processed 27/10/2022 008995992 VELUSAMY.K INDIAN OVERSEAS BANK(508541)
562 KODUMUDI TN-10-003-003-003/231-A
(AVUDAIYARPARAI) 		2910003000NRG23201020221671654 20/10/2022 CHELLAMMAL 2910003WL050672 CHELLAMMAL 00415 SBIN0001726 690 690 Processed 27/10/2022 008995992 CHELLAMMAL STATE BANK OF INDIA(508548)
563 KODUMUDI TN-10-003-003-003/237-A
(AVUDAIYARPARAI) 		2910003000NRG23201020221667803 20/10/2022 MARIYAYEE.S 2910003WL050582 MARIYAYEE.S 00415 SBIN0001726 1405 1405 Processed 27/10/2022 008995992 MARIYAYEE.S STATE BANK OF INDIA(508548)
564 KODUMUDI TN-10-003-003-003/240-A
(AVUDAIYARPARAI) 		2910003000NRG23201020221671657 20/10/2022 PONNAMMAL.C 2910003WL050672 PONNAMMAL.C 00415 SBIN0001726 230 230 Processed 27/10/2022 008995992 PONNAMMAL.C STATE BANK OF INDIA(508548)
565 KODUMUDI TN-10-003-003-003/241-A
(AVUDAIYARPARAI) 		2910003000NRG23201020221671659 20/10/2022 ARUMUGAM.D 2910003WL050672 ARUMUGAM.D 00415 SBIN0001726 1150 1150 Processed 27/10/2022 008995992 ARUMUGAM.D STATE BANK OF INDIA(508548)
566 KODUMUDI TN-10-003-003-003/241-A
(AVUDAIYARPARAI) 		2910003000NRG23201020221671658 20/10/2022 INDRANI.A 2910003WL050672 INDRANI.A 00415 SBIN0001726 1150 1150 Processed 27/10/2022 008995992 INDRANI.A STATE BANK OF INDIA(508548)
567 KODUMUDI TN-10-003-003-003/242-A
(AVUDAIYARPARAI) 		2910003000NRG23201020221671660 20/10/2022 MANI.K 2910003WL050672 MANI.K 00415 SBIN0001726 230 230 Processed 27/10/2022 008995992 MANI.K STATE BANK OF INDIA(508548)
568 KODUMUDI TN-10-003-003-003/245-A
(AVUDAIYARPARAI) 		2910003000NRG23201020221671661 20/10/2022 TAMILARASI.V 2910003WL050672 TAMILARASI.V 00415 SBIN0001726 920 920 Processed 27/10/2022 008995992 TAMILARASI.V STATE BANK OF INDIA(508548)
569 KODUMUDI TN-10-003-003-003/248-A
(AVUDAIYARPARAI) 		2910003000NRG23201020221667805 20/10/2022 INDIRANI.G 2910003WL050582 INDIRANI.G 00415 SBIN0001726 1150 1150 Processed 27/10/2022 008995992 INDIRANI.G INDIAN OVERSEAS BANK(508541)
570 KODUMUDI TN-10-003-003-003/250-A
(AVUDAIYARPARAI) 		2910003000NRG23201020221671663 20/10/2022 MANIMOZHI.L 2910003WL050672 MANIMOZHI.L 00415 SBIN0001726 230 230 Processed 27/10/2022 008995992 MANIMOZHI.L STATE BANK OF INDIA(508548)
571 KODUMUDI TN-10-003-003-003/261-A
(AVUDAIYARPARAI) 		2910003000NRG23201020221671665 20/10/2022 KALYANI.P 2910003WL050672 KALYANI.P 00415 SBIN0001726 690 690 Processed 27/10/2022 008995992 KALYANI.P STATE BANK OF INDIA(508548)
572 KODUMUDI TN-10-003-003-003/265-A
(AVUDAIYARPARAI) 		2910003000NRG23201020221671666 20/10/2022 VARADHARAJ 2910003WL050672 VARADHARAJ 00415 SBIN0001726 920 920 Processed 27/10/2022 008995992 VARADHARAJ CANARA BANK(508532)
573 KODUMUDI TN-10-003-003-003/266-A
(AVUDAIYARPARAI) 		2910003000NRG23201020221667806 20/10/2022 LAKSHMI.P 2910003WL050582 LAKSHMI.P 00415 SBIN0001726 1150 1150 Processed 27/10/2022 008995992 LAKSHMI.P STATE BANK OF INDIA(508548)
574 KODUMUDI TN-10-003-003-003/267-A
(AVUDAIYARPARAI) 		2910003000NRG23201020221667807 20/10/2022 ARUKKANI.R 2910003WL050582 ARUKKANI.R 00415 SBIN0001726 920 920 Processed 27/10/2022 008995992 ARUKKANI.R STATE BANK OF INDIA(508548)
575 KODUMUDI TN-10-003-003-003/277-A
(AVUDAIYARPARAI) 		2910003000NRG23201020221671667 20/10/2022 Shanthy 2910003WL050672 Shanthy 00415 SBIN0001726 920 920 Processed 27/10/2022 008995992 Shanthy STATE BANK OF INDIA(508548)
576 KODUMUDI TN-10-003-003-003/279-A
(AVUDAIYARPARAI) 		2910003000NRG23201020221667808 20/10/2022 SUNDARAMBAL.S 2910003WL050582 SUNDARAMBAL.S 00415 SBIN0001726 230 230 Processed 27/10/2022 008995992 SUNDARAMBAL.S STATE BANK OF INDIA(508548)
577 KODUMUDI TN-10-003-003-003/282-A
(AVUDAIYARPARAI) 		2910003000NRG23201020221667809 20/10/2022 SAROJA.N 2910003WL050582 SAROJA.N 00415 SBIN0001726 920 920 Processed 27/10/2022 008995992 SAROJA.N PALLAVAN GRAMA BANK(607052)
578 KODUMUDI TN-10-003-003-003/286-A
(AVUDAIYARPARAI) 		2910003000NRG23201020221667810 20/10/2022 PONNAMMAL.V 2910003WL050582 PONNAMMAL.V 00415 SBIN0001726 690 690 Processed 27/10/2022 008995992 PONNAMMAL.V STATE BANK OF INDIA(508548)
579 KODUMUDI TN-10-003-003-003/288-A
(AVUDAIYARPARAI) 		2910003000NRG23201020221671668 20/10/2022 VENKATACHALAM.N 2910003WL050672 VENKATACHALAM.N 00415 SBIN0001726 920 920 Processed 27/10/2022 008995992 VENKATACHALAM.N INDIAN OVERSEAS BANK(508541)
580 KODUMUDI TN-10-003-003-003/291-A
(AVUDAIYARPARAI) 		2910003000NRG23201020221667811 20/10/2022 KUMARAVALLI.A 2910003WL050582 KUMARAVALLI.A 00415 SBIN0001726 690 690 Processed 27/10/2022 008995992 KUMARAVALLI.A STATE BANK OF INDIA(508548)
581 KODUMUDI TN-10-003-003-003/292-A
(AVUDAIYARPARAI) 		2910003000NRG23201020221667812 20/10/2022 VAIDEKI.S 2910003WL050582 VAIDEKI.S 00415 SBIN0001726 690 690 Processed 27/10/2022 008995992 VAIDEKI.S STATE BANK OF INDIA(508548)
582 KODUMUDI TN-10-003-003-003/3-A
(AVUDAIYARPARAI) 		2910003000NRG23201020221671670 20/10/2022 NIRMALA.R 2910003WL050672 NIRMALA.R 00415 SBIN0001726 230 230 Processed 27/10/2022 008995992 NIRMALA.R STATE BANK OF INDIA(508548)
583 KODUMUDI TN-10-003-003-003/303-A
(AVUDAIYARPARAI) 		2910003000NRG23201020221671671 20/10/2022 SENBHAGAVALLI.T 2910003WL050672 SENBHAGAVALLI.T 00415 SBIN0001726 230 230 Processed 27/10/2022 008995992 SENBHAGAVALLI.T STATE BANK OF INDIA(508548)
584 KODUMUDI TN-10-003-003-003/310-A
(AVUDAIYARPARAI) 		2910003000NRG23201020221671672 20/10/2022 RUKMANI.S 2910003WL050672 RUKMANI.S 00415 SBIN0001726 460 460 Processed 27/10/2022 008995992 RUKMANI.S STATE BANK OF INDIA(508548)
585 KODUMUDI TN-10-003-003-003/311-A
(AVUDAIYARPARAI) 		2910003000NRG23201020221667813 20/10/2022 RUKMANI.C 2910003WL050582 RUKMANI.C 00415 SBIN0001726 460 460 Processed 27/10/2022 008995992 RUKMANI.C CANARA BANK(508532)
586 KODUMUDI TN-10-003-003-003/313-A
(AVUDAIYARPARAI) 		2910003000NRG23201020221671673 20/10/2022 SRINIVASAN.S 2910003WL050672 SRINIVASAN.S 00415 SBIN0001726 1150 1150 Processed 27/10/2022 008995992 SRINIVASAN.S INDIAN OVERSEAS BANK(508541)
587 KODUMUDI TN-10-003-003-003/321-A
(AVUDAIYARPARAI) 		2910003000NRG23201020221667814 20/10/2022 PALANIYAMMAL.K 2910003WL050582 PALANIYAMMAL.K 00415 SBIN0001726 1150 1150 Processed 27/10/2022 008995992 PALANIYAMMAL.K UNION BANK OF INDIA(508500)
588 KODUMUDI TN-10-003-003-003/334-A
(AVUDAIYARPARAI) 		2910003000NRG23201020221671675 20/10/2022 CHINNUSAMY.M 2910003WL050672 CHINNUSAMY.M 00415 SBIN0001726 690 690 Processed 27/10/2022 008995992 CHINNUSAMY.M STATE BANK OF INDIA(508548)
589 KODUMUDI TN-10-003-003-003/340-A
(AVUDAIYARPARAI) 		2910003000NRG23201020221671676 20/10/2022 RATHINAMMAL.A 2910003WL050672 RATHINAMMAL.A 00415 SBIN0001726 1150 1150 Processed 27/10/2022 008995992 RATHINAMMAL.A INDIAN OVERSEAS BANK(508541)
590 KODUMUDI TN-10-003-003-003/343-A
(AVUDAIYARPARAI) 		2910003000NRG23201020221671677 20/10/2022 SAROJA.M 2910003WL050672 SAROJA.M 00415 SBIN0001726 920 920 Processed 27/10/2022 008995992 SAROJA.M INDIAN OVERSEAS BANK(508541)
591 KODUMUDI TN-10-003-003-003/345-A
(AVUDAIYARPARAI) 		2910003000NRG23201020221671678 20/10/2022 SELLAKKANNU.R 2910003WL050672 SELLAKKANNU.R 00415 SBIN0001726 920 920 Processed 27/10/2022 008995992 SELLAKKANNU.R CANARA BANK(508532)
592 KODUMUDI TN-10-003-003-003/35-A
(AVUDAIYARPARAI) 		2910003000NRG23201020221671680 20/10/2022 CHINNAPONNU 2910003WL050672 CHINNAPONNU 00415 SBIN0001726 920 920 Processed 27/10/2022 008995992 CHINNAPONNU STATE BANK OF INDIA(508548)
593 KODUMUDI TN-10-003-003-003/352-A
(AVUDAIYARPARAI) 		2910003000NRG23201020221667815 20/10/2022 VELUSAMY.M 2910003WL050582 VELUSAMY.M 00415 SBIN0001726 1150 1150 Processed 27/10/2022 008995992 VELUSAMY.M STATE BANK OF INDIA(508548)
594 KODUMUDI TN-10-003-003-003/354-A
(AVUDAIYARPARAI) 		2910003000NRG23201020221671681 20/10/2022 DHANALAKSHMI 2910003WL050672 DHANALAKSHMI 00415 SBIN0001726 920 920 Processed 27/10/2022 008995992 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
595 KODUMUDI TN-10-003-003-003/355-A
(AVUDAIYARPARAI) 		2910003000NRG23201020221671682 20/10/2022 RASU.P 2910003WL050672 RASU.P 00415 SBIN0001726 920 920 Processed 27/10/2022 008995992 RASU.P STATE BANK OF INDIA(508548)
596 KODUMUDI TN-10-003-003-003/36-A
(AVUDAIYARPARAI) 		2910003000NRG23201020221671684 20/10/2022 SAMPOORANAM .P 2910003WL050672 SAMPOORANAM .P 00415 SBIN0001726 690 690 Processed 27/10/2022 008995992 SAMPOORANAM .P INDIA POST PAYMENTS BANK LIMITED(508528)
597 KODUMUDI TN-10-003-003-003/361-A
(AVUDAIYARPARAI) 		2910003000NRG23201020221671686 20/10/2022 VASANTHA.N 2910003WL050672 VASANTHA.N 00415 SBIN0001726 230 230 Processed 27/10/2022 008995992 VASANTHA.N INDIAN OVERSEAS BANK(508541)
598 KODUMUDI TN-10-003-003-003/366-A
(AVUDAIYARPARAI) 		2910003000NRG23201020221671687 20/10/2022 SUDHA.L 2910003WL050672 SUDHA.L 00415 SBIN0001726 920 920 Processed 27/10/2022 008995992 SUDHA.L STATE BANK OF INDIA(508548)
599 KODUMUDI TN-10-003-003-003/367-A
(AVUDAIYARPARAI) 		2910003000NRG23201020221671688 20/10/2022 SUNDARAMBAL.S 2910003WL050672 SUNDARAMBAL.S 00415 SBIN0001726 460 460 Processed 27/10/2022 008995992 SUNDARAMBAL.S STATE BANK OF INDIA(508548)
600 KODUMUDI TN-10-003-003-003/37-A
(AVUDAIYARPARAI) 		2910003000NRG23201020221671689 20/10/2022 RUKMANI.N 2910003WL050672 RUKMANI.N 00415 SBIN0001726 920 920 Processed 27/10/2022 008995992 RUKMANI.N STATE BANK OF INDIA(508548)
601 KODUMUDI TN-10-003-003-003/370-A
(AVUDAIYARPARAI) 		2910003000NRG23201020221671690 20/10/2022 KRISHNAN.V 2910003WL050672 KRISHNAN.V 00415 SBIN0001726 1150 1150 Processed 27/10/2022 008995992 KRISHNAN.V INDIAN OVERSEAS BANK(508541)
602 KODUMUDI TN-10-003-003-003/371-A
(AVUDAIYARPARAI) 		2910003000NRG23201020221671691 20/10/2022 MARIYAYI.M 2910003WL050672 MARIYAYI.M 00415 SBIN0001726 920 920 Processed 27/10/2022 008995992 MARIYAYI.M STATE BANK OF INDIA(508548)
603 KODUMUDI TN-10-003-003-003/373-A
(AVUDAIYARPARAI) 		2910003000NRG23201020221671692 20/10/2022 CHELLAMMAL.G 2910003WL050672 CHELLAMMAL.G 00415 SBIN0001726 690 690 Processed 27/10/2022 008995992 CHELLAMMAL.G STATE BANK OF INDIA(508548)
604 KODUMUDI TN-10-003-003-003/378-A
(AVUDAIYARPARAI) 		2910003000NRG23201020221667818 20/10/2022 Manthiri.R 2910003WL050582 Manthiri.R 00415 SBIN0001726 690 690 Processed 27/10/2022 008995992 Manthiri.R STATE BANK OF INDIA(508548)
605 KODUMUDI TN-10-003-003-003/382-A
(AVUDAIYARPARAI) 		2910003000NRG23201020221667819 20/10/2022 POOMANI.M 2910003WL050582 POOMANI.M 00415 SBIN0001726 920 920 Processed 27/10/2022 008995992 POOMANI.M HDFC BANK LTD(607152)
606 KODUMUDI TN-10-003-003-003/383-A
(AVUDAIYARPARAI) 		2910003000NRG23201020221667820 20/10/2022 SEERANGAMMAL.P 2910003WL050582 SEERANGAMMAL.P 00415 SBIN0001726 1150 1150 Processed 27/10/2022 008995992 SEERANGAMMAL.P STATE BANK OF INDIA(508548)
607 KODUMUDI TN-10-003-003-003/387-A
(AVUDAIYARPARAI) 		2910003000NRG23201020221667821 20/10/2022 SAROJA.J 2910003WL050582 SAROJA.J 00415 SBIN0001726 690 690 Processed 27/10/2022 008995992 SAROJA.J STATE BANK OF INDIA(508548)
608 KODUMUDI TN-10-003-003-003/390-A
(AVUDAIYARPARAI) 		2910003000NRG23201020221667822 20/10/2022 RAMASAMY.P 2910003WL050582 RAMASAMY.P 00415 SBIN0001726 460 460 Processed 27/10/2022 008995992 RAMASAMY.P STATE BANK OF INDIA(508548)
609 KODUMUDI TN-10-003-003-003/391-A
(AVUDAIYARPARAI) 		2910003000NRG23201020221671694 20/10/2022 MANORANJITHAM.R 2910003WL050672 MANORANJITHAM.R 00415 SBIN0001726 920 920 Processed 27/10/2022 008995992 MANORANJITHAM.R PALLAVAN GRAMA BANK(607052)
610 KODUMUDI TN-10-003-003-003/394-A
(AVUDAIYARPARAI) 		2910003000NRG23201020221671695 20/10/2022 JAGANATHAN.P 2910003WL050672 JAGANATHAN.P 00415 SBIN0001726 920 920 Processed 27/10/2022 008995992 JAGANATHAN.P CANARA BANK(508532)
611 KODUMUDI TN-10-003-003-003/414-A
(AVUDAIYARPARAI) 		2910003000NRG23201020221671696 20/10/2022 KALAIYARASI.A 2910003WL050672 KALAIYARASI.A 00415 SBIN0001726 690 690 Processed 27/10/2022 008995992 KALAIYARASI.A STATE BANK OF INDIA(508548)
612 KODUMUDI TN-10-003-003-003/417-A
(AVUDAIYARPARAI) 		2910003000NRG23201020221671697 20/10/2022 SAMPOORANAM.G 2910003WL050672 SAMPOORANAM.G 00415 SBIN0001726 690 690 Processed 27/10/2022 008995992 SAMPOORANAM.G STATE BANK OF INDIA(508548)
613 KODUMUDI TN-10-003-003-003/42-A
(AVUDAIYARPARAI) 		2910003000NRG23201020221671698 20/10/2022 NACHAMMAL 2910003WL050672 NACHAMMAL 00415 SBIN0001726 1150 1150 Processed 27/10/2022 008995992 NACHAMMAL INDIAN OVERSEAS BANK(508541)
614 KODUMUDI TN-10-003-003-003/425-A
(AVUDAIYARPARAI) 		2910003000NRG23201020221671699 20/10/2022 Lakshmi 2910003WL050672 Lakshmi 00415 SBIN0001726 920 920 Processed 27/10/2022 008995992 Lakshmi INDIAN OVERSEAS BANK(508541)
615 KODUMUDI TN-10-003-003-003/44-A
(AVUDAIYARPARAI) 		2910003000NRG23201020221671701 20/10/2022 THULASIMANI.K 2910003WL050672 THULASIMANI.K 00415 SBIN0001726 460 460 Processed 27/10/2022 008995992 THULASIMANI.K STATE BANK OF INDIA(508548)
616 KODUMUDI TN-10-003-003-003/47-A
(AVUDAIYARPARAI) 		2910003000NRG23201020221671703 20/10/2022 VELLAIYAMMAL.G 2910003WL050672 VELLAIYAMMAL.G 00415 SBIN0001726 920 920 Processed 27/10/2022 008995992 VELLAIYAMMAL.G STATE BANK OF INDIA(508548)
617 KODUMUDI TN-10-003-003-003/49-A
(AVUDAIYARPARAI) 		2910003000NRG23201020221667694 20/10/2022 ESWARI.J 2910003WL050577 ESWARI.J 00415 SBIN0001726 920 920 Processed 27/10/2022 008995992 ESWARI.J STATE BANK OF INDIA(508548)
618 KODUMUDI TN-10-003-003-003/5-A
(AVUDAIYARPARAI) 		2910003000NRG23201020221671707 20/10/2022 MAHESWARI.V 2910003WL050672 MAHESWARI.V 00415 SBIN0001726 690 690 Processed 27/10/2022 008995992 MAHESWARI.V STATE BANK OF INDIA(508548)
619 KODUMUDI TN-10-003-003-003/51-A
(AVUDAIYARPARAI) 		2910003000NRG23201020221671708 20/10/2022 SELVAMBAL.R 2910003WL050672 SELVAMBAL.R 00415 SBIN0001726 1150 1150 Processed 27/10/2022 008995992 SELVAMBAL.R FEDERAL BANK(607165)
620 KODUMUDI TN-10-003-003-003/66-A
(AVUDAIYARPARAI) 		2910003000NRG23201020221671712 20/10/2022 SUBBULAKSHMI 2910003WL050672 SUBBULAKSHMI 00415 SBIN0001726 1150 1150 Processed 27/10/2022 008995992 SUBBULAKSHMI PALLAVAN GRAMA BANK(607052)
621 KODUMUDI TN-10-003-003-003/73-A
(AVUDAIYARPARAI) 		2910003000NRG23201020221671715 20/10/2022 PAPPATHI.S 2910003WL050672 PAPPATHI.S 00415 SBIN0001726 920 920 Processed 27/10/2022 008995992 PAPPATHI.S STATE BANK OF INDIA(508548)
622 KODUMUDI TN-10-003-003-003/75-A
(AVUDAIYARPARAI) 		2910003000NRG23201020221667827 20/10/2022 PARAMASIVAM.R 2910003WL050582 PARAMASIVAM.R 00415 SBIN0001726 690 690 Processed 27/10/2022 008995992 PARAMASIVAM.R STATE BANK OF INDIA(508548)
623 KODUMUDI TN-10-003-003-003/76-A
(AVUDAIYARPARAI) 		2910003000NRG23201020221671716 20/10/2022 JEEVA 2910003WL050672 JEEVA 00415 SBIN0001726 230 230 Processed 27/10/2022 008995992 JEEVA STATE BANK OF INDIA(508548)
624 KODUMUDI TN-10-003-003-003/78-A
(AVUDAIYARPARAI) 		2910003000NRG23201020221667828 20/10/2022 CHELLAMMAL.K 2910003WL050582 CHELLAMMAL.K 00415 SBIN0001726 690 690 Processed 27/10/2022 008995992 CHELLAMMAL.K INDIAN OVERSEAS BANK(508541)
625 KODUMUDI TN-10-003-003-003/80-A
(AVUDAIYARPARAI) 		2910003000NRG23201020221667829 20/10/2022 PALANISAMY.P 2910003WL050582 PALANISAMY.P 00415 SBIN0001726 1150 1150 Processed 27/10/2022 008995992 PALANISAMY.P INDIAN OVERSEAS BANK(508541)
626 KODUMUDI TN-10-003-003-003/84-A
(AVUDAIYARPARAI) 		2910003000NRG23201020221667830 20/10/2022 Nallammal 2910003WL050582 Nallammal 00415 SBIN0001726 1150 1150 Processed 27/10/2022 008995992 Nallammal STATE BANK OF INDIA(508548)
627 KODUMUDI TN-10-003-003-003/87-A
(AVUDAIYARPARAI) 		2910003000NRG23201020221667831 20/10/2022 SUSEELA.B 2910003WL050582 SUSEELA.B 00415 SBIN0001726 690 690 Processed 27/10/2022 008995992 SUSEELA.B STATE BANK OF INDIA(508548)
628 KODUMUDI TN-10-003-003-003/88-A
(AVUDAIYARPARAI) 		2910003000NRG23201020221667832 20/10/2022 LATHA.G 2910003WL050582 LATHA.G 00415 SBIN0001726 690 690 Processed 27/10/2022 008995992 LATHA.G STATE BANK OF INDIA(508548)
629 KODUMUDI TN-10-003-003-003/89-A
(AVUDAIYARPARAI) 		2910003000NRG23201020221667833 20/10/2022 VALARMATHI.K 2910003WL050582 VALARMATHI.K 00415 SBIN0001726 230 230 Processed 27/10/2022 008995992 VALARMATHI.K STATE BANK OF INDIA(508548)
630 KODUMUDI TN-10-003-003-003/91-A
(AVUDAIYARPARAI) 		2910003000NRG23201020221671718 20/10/2022 ANNAKODI.S 2910003WL050672 ANNAKODI.S 00415 SBIN0001726 690 690 Processed 27/10/2022 008995992 ANNAKODI.S STATE BANK OF INDIA(508548)
631 KODUMUDI TN-10-003-003-003/92-A
(AVUDAIYARPARAI) 		2910003000NRG23201020221667834 20/10/2022 ARUKANI.R 2910003WL050582 ARUKANI.R 00415 SBIN0001726 690 690 Processed 27/10/2022 008995992 ARUKANI.R STATE BANK OF INDIA(508548)
632 KODUMUDI TN-10-003-003-003/95-A
(AVUDAIYARPARAI) 		2910003000NRG23201020221667835 20/10/2022 KAVITHA.R 2910003WL050582 KAVITHA.R 00415 SBIN0001726 1150 1150 Processed 27/10/2022 008995992 KAVITHA.R STATE BANK OF INDIA(508548)
633 KODUMUDI TN-10-003-003-003/96-A
(AVUDAIYARPARAI) 		2910003000NRG23201020221667836 20/10/2022 RAJESHWARI.M 2910003WL050582 RAJESHWARI.M 00415 SBIN0001726 690 690 Processed 27/10/2022 008995992 RAJESHWARI.M STATE BANK OF INDIA(508548)
634 KODUMUDI TN-10-003-003-003/97-A
(AVUDAIYARPARAI) 		2910003000NRG23201020221671719 20/10/2022 VEERAMMAL.S 2910003WL050672 VEERAMMAL.S 00415 SBIN0001726 920 920 Processed 27/10/2022 008995992 VEERAMMAL.S STATE BANK OF INDIA(508548)
635 KODUMUDI TN-10-003-003-003/98-A
(AVUDAIYARPARAI) 		2910003000NRG23201020221671720 20/10/2022 KAVERI.K 2910003WL050672 KAVERI.K 00415 SBIN0001726 690 690 Processed 27/10/2022 008995992 KAVERI.K STATE BANK OF INDIA(508548)
636 KODUMUDI TN-10-003-003-007/398-A
(AVUDAIYARPARAI) 		2910003000NRG23201020221671721 20/10/2022 RAMAMOORTHY.P 2910003WL050672 RAMAMOORTHY.P 00415 SBIN0001726 920 920 Processed 27/10/2022 008995992 RAMAMOORTHY.P STATE BANK OF INDIA(508548)
637 KODUMUDI TN-10-003-003-007/403-A
(AVUDAIYARPARAI) 		2910003000NRG23201020221671722 20/10/2022 THANGAMMAL.D 2910003WL050672 THANGAMMAL.D 00415 SBIN0001726 920 920 Processed 27/10/2022 008995992 THANGAMMAL.D CANARA BANK(508532)
638 KODUMUDI TN-10-003-003-007/404-A
(AVUDAIYARPARAI) 		2910003000NRG23201020221671723 20/10/2022 SUNDRAMBAL.M 2910003WL050672 SUNDRAMBAL.M 00415 SBIN0001726 1150 1150 Processed 27/10/2022 008995992 SUNDRAMBAL.M STATE BANK OF INDIA(508548)
639 KODUMUDI TN-10-003-003-007/405-A
(AVUDAIYARPARAI) 		2910003000NRG23201020221671724 20/10/2022 NIRMALA.R 2910003WL050672 NIRMALA.R 00415 SBIN0001726 920 920 Processed 27/10/2022 008995992 NIRMALA.R PALLAVAN GRAMA BANK(607052)
640 KODUMUDI TN-10-003-003-007/409-A
(AVUDAIYARPARAI) 		2910003000NRG23201020221671725 20/10/2022 SUNDARI.D 2910003WL050672 SUNDARI.D 00415 SBIN0001726 460 460 Processed 27/10/2022 008995992 SUNDARI.D STATE BANK OF INDIA(508548)
641 KODUMUDI TN-10-003-003-007/421-A
(AVUDAIYARPARAI) 		2910003000NRG23201020221671726 20/10/2022 MATHIYALAGAN 2910003WL050672 MATHIYALAGAN 00415 SBIN0001726 1150 1150 Processed 27/10/2022 008995992 MATHIYALAGAN CANARA BANK(508532)
642 KODUMUDI TN-10-003-003-008/410-A
(AVUDAIYARPARAI) 		2910003000NRG23201020221667841 20/10/2022 VALARMATHI.K 2910003WL050582 VALARMATHI.K 00415 SBIN0001726 920 920 Processed 27/10/2022 008995992 VALARMATHI.K STATE BANK OF INDIA(508548)
643 KODUMUDI TN-10-003-004-001/650-B
(ELUNOOTHIMANGALAM) 		2910003000NRG23201020221669617 20/10/2022 LAXMI 2910003WL050626 LAXMI 00415 SBIN0001726 1440 1440 Processed 27/10/2022 008995992 LAXMI STATE BANK OF INDIA(508548)
644 KODUMUDI TN-10-003-004-004/139-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23201020221669622 20/10/2022 GOMATHY.P 2910003WL050626 GOMATHY.P 00415 SBIN0001726 1440 1440 Processed 27/10/2022 008995992 GOMATHY.P STATE BANK OF INDIA(508548)
645 KODUMUDI TN-10-003-004-004/213-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23201020221669624 20/10/2022 GUNAVATHI.R 2910003WL050626 GUNAVATHI.R 00415 SBIN0001726 720 720 Processed 27/10/2022 008995992 GUNAVATHI.R STATE BANK OF INDIA(508548)
646 KODUMUDI TN-10-003-004-004/214-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23201020221669625 20/10/2022 PERIYAMMAL.K 2910003WL050626 PERIYAMMAL.K 00415 SBIN0001726 720 720 Processed 27/10/2022 008995992 PERIYAMMAL.K STATE BANK OF INDIA(508548)
647 KODUMUDI TN-10-003-004-004/216-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23201020221669626 20/10/2022 MANI RAMASAMY 2910003WL050626 MANI RAMASAMY 00415 SBIN0001726 720 720 Rejected 31/10/2022 008995992 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
648 KODUMUDI TN-10-003-004-004/222-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23201020221669627 20/10/2022 MUTHAMMAL.S 2910003WL050626 MUTHAMMAL.S 00415 SBIN0001726 1440 1440 Processed 27/10/2022 008995992 MUTHAMMAL.S STATE BANK OF INDIA(508548)
649 KODUMUDI TN-10-003-004-004/245-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23201020221669629 20/10/2022 MARAYEE.K 2910003WL050626 MARAYEE.K 00415 SBIN0001726 1440 1440 Processed 27/10/2022 008995992 MARAYEE.K STATE BANK OF INDIA(508548)
650 KODUMUDI TN-10-003-004-004/261-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23201020221669630 20/10/2022 NALLAMMAL 2910003WL050626 NALLAMMAL 00415 SBIN0001726 720 720 Processed 27/10/2022 008995992 NALLAMMAL STATE BANK OF INDIA(508548)
651 KODUMUDI TN-10-003-004-004/270-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23201020221669631 20/10/2022 SARASWATHI.M 2910003WL050626 SARASWATHI.M 00415 SBIN0001726 1440 1440 Processed 27/10/2022 008995992 SARASWATHI.M STATE BANK OF INDIA(508548)
652 KODUMUDI TN-10-003-004-004/288-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23201020221669633 20/10/2022 VALLIYATHAL 2910003WL050626 VALLIYATHAL 00415 SBIN0001726 1440 1440 Processed 27/10/2022 008995992 VALLIYATHAL PALLAVAN GRAMA BANK(607052)
653 KODUMUDI TN-10-003-004-004/294-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23201020221669634 20/10/2022 SARASWATHI.R 2910003WL050626 SARASWATHI.R 00415 SBIN0001726 1200 1200 Processed 27/10/2022 008995992 SARASWATHI.R STATE BANK OF INDIA(508548)
654 KODUMUDI TN-10-003-004-004/300-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23201020221669635 20/10/2022 PAVATHAL 2910003WL050626 PAVATHAL 00415 SBIN0001726 1440 1440 Processed 27/10/2022 008995992 PAVATHAL STATE BANK OF INDIA(508548)
655 KODUMUDI TN-10-003-004-004/304-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23201020221669636 20/10/2022 SARASWATHI.R 2910003WL050626 SARASWATHI.R 00415 SBIN0001726 720 720 Processed 27/10/2022 008995992 SARASWATHI.R STATE BANK OF INDIA(508548)
656 KODUMUDI TN-10-003-004-004/312-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23201020221669637 20/10/2022 RANI.M 2910003WL050626 RANI.M 00415 SBIN0001726 1200 1200 Processed 27/10/2022 008995992 RANI.M STATE BANK OF INDIA(508548)
657 KODUMUDI TN-10-003-004-004/314-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23201020221669638 20/10/2022 SUMATHI 2910003WL050626 SUMATHI 00415 SBIN0001726 1200 1200 Processed 27/10/2022 008995992 SUMATHI STATE BANK OF INDIA(508548)
658 KODUMUDI TN-10-003-004-004/321-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23201020221669708 20/10/2022 THANGARASU.P 2910003WL050629 THANGARASU.P 00415 SBIN0001726 960 960 Processed 27/10/2022 008995992 THANGARASU.P STATE BANK OF INDIA(508548)
659 KODUMUDI TN-10-003-004-004/355-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23201020221669640 20/10/2022 Sivabackiam 2910003WL050626 Sivabackiam 00415 SBIN0001726 1440 1440 Processed 27/10/2022 008995992 Sivabackiam STATE BANK OF INDIA(508548)
660 KODUMUDI TN-10-003-004-004/356-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23201020221669641 20/10/2022 Amirthavalli.M 2910003WL050626 Amirthavalli.M 00415 SBIN0001726 480 480 Processed 27/10/2022 008995992 Amirthavalli.M STATE BANK OF INDIA(508548)
661 KODUMUDI TN-10-003-004-004/371-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23201020221669642 20/10/2022 MUTHUMANI 2910003WL050626 MUTHUMANI 00415 SBIN0001726 1440 1440 Processed 27/10/2022 008995992 MUTHUMANI STATE BANK OF INDIA(508548)
662 KODUMUDI TN-10-003-004-004/376-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23201020221669643 20/10/2022 SARASWATHI.V 2910003WL050626 SARASWATHI.V 00415 SBIN0001726 1440 1440 Processed 27/10/2022 008995992 SARASWATHI.V STATE BANK OF INDIA(508548)
663 KODUMUDI TN-10-003-004-004/377-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23201020221669644 20/10/2022 THULASIMANI.S 2910003WL050626 THULASIMANI.S 00415 SBIN0001726 960 960 Processed 27/10/2022 008995992 THULASIMANI.S PALLAVAN GRAMA BANK(607052)
664 KODUMUDI TN-10-003-004-004/383-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23201020221669645 20/10/2022 CHITHRA 2910003WL050626 CHITHRA 00415 SBIN0001726 1200 1200 Processed 27/10/2022 008995992 CHITHRA STATE BANK OF INDIA(508548)
665 KODUMUDI TN-10-003-004-004/393-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23201020221669646 20/10/2022 THANALAKSHMI 2910003WL050626 THANALAKSHMI 00415 SBIN0001726 480 480 Processed 27/10/2022 008995992 THANALAKSHMI STATE BANK OF INDIA(508548)
666 KODUMUDI TN-10-003-004-004/411-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23201020221669647 20/10/2022 CHINAYAMMAL.K 2910003WL050626 CHINAYAMMAL.K 00415 SBIN0001726 1440 1440 Processed 27/10/2022 008995992 CHINAYAMMAL.K STATE BANK OF INDIA(508548)
667 KODUMUDI TN-10-003-004-004/413-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23201020221669648 20/10/2022 RUKKANI 2910003WL050626 RUKKANI 00415 SBIN0001726 1440 1440 Processed 27/10/2022 008995992 RUKKANI STATE BANK OF INDIA(508548)
668 KODUMUDI TN-10-003-004-004/414-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23201020221669649 20/10/2022 SUBLAKSHMI 2910003WL050626 SUBLAKSHMI 00415 SBIN0001726 480 480 Processed 27/10/2022 008995992 SUBLAKSHMI STATE BANK OF INDIA(508548)
669 KODUMUDI TN-10-003-004-004/419-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23201020221669650 20/10/2022 PAAPAATHI 2910003WL050626 PAAPAATHI 00415 SBIN0001726 720 720 Processed 27/10/2022 008995992 PAAPAATHI STATE BANK OF INDIA(508548)
670 KODUMUDI TN-10-003-004-004/434-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23201020221669709 20/10/2022 THANALAKSHMI.R 2910003WL050629 THANALAKSHMI.R 00415 SBIN0001726 1200 1200 Processed 27/10/2022 008995992 THANALAKSHMI.R STATE BANK OF INDIA(508548)
671 KODUMUDI TN-10-003-004-004/441-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23201020221669651 20/10/2022 MUTHUSAMY 2910003WL050626 MUTHUSAMY 00415 SBIN0001726 1440 1440 Processed 27/10/2022 008995992 MUTHUSAMY STATE BANK OF INDIA(508548)
672 KODUMUDI TN-10-003-004-004/452-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23201020221669652 20/10/2022 NIRMALA.T 2910003WL050626 NIRMALA.T 00415 SBIN0001726 960 960 Processed 27/10/2022 008995992 NIRMALA.T STATE BANK OF INDIA(508548)
673 KODUMUDI TN-10-003-004-004/472-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23201020221669710 20/10/2022 GOMATHI 2910003WL050629 GOMATHI 00415 SBIN0001726 1200 1200 Processed 27/10/2022 008995992 GOMATHI STATE BANK OF INDIA(508548)
674 KODUMUDI TN-10-003-004-004/473-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23201020221669653 20/10/2022 SELVI.K 2910003WL050626 SELVI.K 00415 SBIN0001726 720 720 Processed 27/10/2022 008995992 SELVI.K STATE BANK OF INDIA(508548)
675 KODUMUDI TN-10-003-004-004/483-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23201020221669654 20/10/2022 SUBBULAKSHMI 2910003WL050626 SUBBULAKSHMI 00415 SBIN0001726 1440 1440 Processed 27/10/2022 008995992 SUBBULAKSHMI STATE BANK OF INDIA(508548)
676 KODUMUDI TN-10-003-004-004/484-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23201020221669655 20/10/2022 LAKSHMI 2910003WL050626 LAKSHMI 00415 SBIN0001726 1440 1440 Processed 27/10/2022 008995992 LAKSHMI STATE BANK OF INDIA(508548)
677 KODUMUDI TN-10-003-004-004/485-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23201020221669656 20/10/2022 PONNAMMAL 2910003WL050626 PONNAMMAL 00415 SBIN0001726 1200 1200 Processed 27/10/2022 008995992 PONNAMMAL STATE BANK OF INDIA(508548)
678 KODUMUDI TN-10-003-004-004/511-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23201020221669658 20/10/2022 SELVAMMAL.M 2910003WL050626 SELVAMMAL.M 00415 SBIN0001726 1200 1200 Processed 27/10/2022 008995992 SELVAMMAL.M PALLAVAN GRAMA BANK(607052)
679 KODUMUDI TN-10-003-004-004/522-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23201020221669660 20/10/2022 ARUKKANI.P 2910003WL050626 ARUKKANI.P 00415 SBIN0001726 1200 1200 Processed 27/10/2022 008995992 ARUKKANI.P STATE BANK OF INDIA(508548)
680 KODUMUDI TN-10-003-004-004/584-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23201020221669711 20/10/2022 Ramathal 2910003WL050629 Ramathal 00415 SBIN0001726 1200 1200 Processed 27/10/2022 008995992 Ramathal STATE BANK OF INDIA(508548)
681 KODUMUDI TN-10-003-004-004/592-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23201020221669662 20/10/2022 DEVIVANAI 2910003WL050626 DEVIVANAI 00415 SBIN0001726 1440 1440 Processed 27/10/2022 008995992 DEVIVANAI STATE BANK OF INDIA(508548)
682 KODUMUDI TN-10-003-004-004/593-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23201020221669663 20/10/2022 PONNAMMAL 2910003WL050626 PONNAMMAL 00415 SBIN0001726 1200 1200 Processed 27/10/2022 008995992 PONNAMMAL STATE BANK OF INDIA(508548)
683 KODUMUDI TN-10-003-004-004/614
(ELUNOOTHIMANGALAM) 		2910003000NRG23201020221669664 20/10/2022 PUSHBA.K 2910003WL050626 PUSHBA.K 00415 SBIN0001726 240 240 Processed 27/10/2022 008995992 PUSHBA.K STATE BANK OF INDIA(508548)
684 KODUMUDI TN-10-003-004-004/615-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23201020221669665 20/10/2022 JOTHIMANI.S 2910003WL050626 JOTHIMANI.S 00415 SBIN0001726 1440 1440 Processed 27/10/2022 008995992 JOTHIMANI.S STATE BANK OF INDIA(508548)
685 KODUMUDI TN-10-003-004-006/644-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23201020221669666 20/10/2022 SARASWATHI.M 2910003WL050626 SARASWATHI.M 00415 SBIN0001726 720 720 Processed 27/10/2022 008995992 SARASWATHI.M STATE BANK OF INDIA(508548)
SubTotal 234415 234415
686 KODUMUDI TN-10-003-008-006/507-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23191020221662588 20/10/2022 PREMA R 2910003WL050416 PREMA R 00415 SBIN0005629 1686 1686 Processed 27/10/2022 008995992 PREMA R CANARA BANK(508532)
687 KODUMUDI TN-10-003-008-008/102-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23191020221662589 20/10/2022 MAHESWARI 2910003WL050416 MAHESWARI 00415 SBIN0005629 480 480 Processed 27/10/2022 008995992 MAHESWARI CANARA BANK(508532)
688 KODUMUDI TN-10-003-008-008/103-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23191020221662590 20/10/2022 MANI.P 2910003WL050416 MANI.P 00415 SBIN0005629 1440 1440 Processed 27/10/2022 008995992 MANI.P STATE BANK OF INDIA(508548)
689 KODUMUDI TN-10-003-008-008/105-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23191020221662591 20/10/2022 SATHIYAVATHI.S 2910003WL050416 SATHIYAVATHI.S 00415 SBIN0005629 960 960 Processed 27/10/2022 008995992 SATHIYAVATHI.S STATE BANK OF INDIA(508548)
690 KODUMUDI TN-10-003-008-008/110-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23191020221662592 20/10/2022 VASANTHI.S 2910003WL050416 VASANTHI.S 00415 SBIN0005629 1200 1200 Processed 27/10/2022 008995992 VASANTHI.S CANARA BANK(508532)
691 KODUMUDI TN-10-003-008-008/111-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23191020221662593 20/10/2022 SAMIYATHAL.P 2910003WL050416 SAMIYATHAL.P 00415 SBIN0005629 1440 1440 Processed 27/10/2022 008995992 SAMIYATHAL.P STATE BANK OF INDIA(508548)
692 KODUMUDI TN-10-003-008-008/125-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23191020221662594 20/10/2022 JAYA.A 2910003WL050416 JAYA.A 00415 SBIN0005629 720 720 Processed 27/10/2022 008995992 JAYA.A STATE BANK OF INDIA(508548)
693 KODUMUDI TN-10-003-008-008/127-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23191020221662595 20/10/2022 PONNI 2910003WL050416 PONNI 00415 SBIN0005629 960 960 Processed 27/10/2022 008995992 PONNI STATE BANK OF INDIA(508548)
694 KODUMUDI TN-10-003-008-008/128-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23191020221662596 20/10/2022 PALANIYAMMAL.A 2910003WL050416 PALANIYAMMAL.A 00415 SBIN0005629 480 480 Processed 27/10/2022 008995992 PALANIYAMMAL.A STATE BANK OF INDIA(508548)
695 KODUMUDI TN-10-003-008-008/129-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23191020221662597 20/10/2022 SARASAL.K 2910003WL050416 SARASAL.K 00415 SBIN0005629 1440 1440 Processed 27/10/2022 008995992 SARASAL.K STATE BANK OF INDIA(508548)
696 KODUMUDI TN-10-003-008-008/13-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23191020221661725 20/10/2022 VEMPANAN.K 2910003WL050392 VEMPANAN.K 00415 SBIN0005629 720 720 Processed 27/10/2022 008995992 VEMPANAN.K STATE BANK OF INDIA(508548)
697 KODUMUDI TN-10-003-008-008/130-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23191020221662598 20/10/2022 JOTHI 2910003WL050416 JOTHI 00415 SBIN0005629 960 960 Processed 27/10/2022 008995992 JOTHI STATE BANK OF INDIA(508548)
698 KODUMUDI TN-10-003-008-008/131-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23191020221662599 20/10/2022 VALLIYAMMAL.R 2910003WL050416 VALLIYAMMAL.R 00415 SBIN0005629 1200 1200 Processed 27/10/2022 008995992 VALLIYAMMAL.R STATE BANK OF INDIA(508548)
699 KODUMUDI TN-10-003-008-008/133-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23191020221662600 20/10/2022 KARUPPAL.K 2910003WL050416 KARUPPAL.K 00415 SBIN0005629 720 720 Processed 27/10/2022 008995992 KARUPPAL.K STATE BANK OF INDIA(508548)
700 KODUMUDI TN-10-003-008-008/135-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23191020221662601 20/10/2022 KANDAYEE.P 2910003WL050416 KANDAYEE.P 00415 SBIN0005629 480 480 Processed 27/10/2022 008995992 KANDAYEE.P STATE BANK OF INDIA(508548)
701 KODUMUDI TN-10-003-008-008/138-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23191020221662602 20/10/2022 EASWARI.P 2910003WL050416 EASWARI.P 00415 SBIN0005629 480 480 Processed 27/10/2022 008995992 EASWARI.P STATE BANK OF INDIA(508548)
702 KODUMUDI TN-10-003-008-008/140-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23191020221662603 20/10/2022 KARUNAIYAMMAL 2910003WL050416 KARUNAIYAMMAL 00415 SBIN0005629 720 720 Processed 27/10/2022 008995992 KARUNAIYAMMAL STATE BANK OF INDIA(508548)
703 KODUMUDI TN-10-003-008-008/160-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23191020221661726 20/10/2022 POONGODI 2910003WL050392 POONGODI 00415 SBIN0005629 480 480 Processed 27/10/2022 008995992 POONGODI STATE BANK OF INDIA(508548)
704 KODUMUDI TN-10-003-008-008/195-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23191020221662437 20/10/2022 VIJAYALAKSHMI 2910003WL050410 VIJAYALAKSHMI 00415 SBIN0005629 720 720 Processed 27/10/2022 008995992 VIJAYALAKSHMI CANARA BANK(508532)
705 KODUMUDI TN-10-003-008-008/217-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23191020221662441 20/10/2022 ARUKKAL.M 2910003WL050410 ARUKKAL.M 00415 SBIN0005629 960 960 Processed 27/10/2022 008995992 ARUKKAL.M STATE BANK OF INDIA(508548)
706 KODUMUDI TN-10-003-008-008/240-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23191020221662443 20/10/2022 MUTHAMMAL.S 2910003WL050410 MUTHAMMAL.S 00415 SBIN0005629 1440 1440 Processed 27/10/2022 008995992 MUTHAMMAL.S STATE BANK OF INDIA(508548)
707 KODUMUDI TN-10-003-008-008/243-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23191020221662740 20/10/2022 PALANIYAMMAL.R 2910003WL050420 PALANIYAMMAL.R 00415 SBIN0005629 1686 1686 Processed 27/10/2022 008995992 PALANIYAMMAL.R INDIAN OVERSEAS BANK(508541)
708 KODUMUDI TN-10-003-008-008/252-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23191020221662444 20/10/2022 CHELLAL.C 2910003WL050410 CHELLAL.C 00415 SBIN0005629 480 480 Processed 27/10/2022 008995992 CHELLAL.C STATE BANK OF INDIA(508548)
709 KODUMUDI TN-10-003-008-008/257-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23191020221661727 20/10/2022 CHINNAMMAL.S 2910003WL050392 CHINNAMMAL.S 00415 SBIN0005629 720 720 Processed 27/10/2022 008995992 CHINNAMMAL.S STATE BANK OF INDIA(508548)
710 KODUMUDI TN-10-003-008-008/259-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23191020221662445 20/10/2022 PAPPATHI.N 2910003WL050410 PAPPATHI.N 00415 SBIN0005629 720 720 Processed 27/10/2022 008995992 PAPPATHI.N STATE BANK OF INDIA(508548)
711 KODUMUDI TN-10-003-008-008/269-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23191020221662446 20/10/2022 KANNAMMAL.R 2910003WL050410 KANNAMMAL.R 00415 SBIN0005629 1440 1440 Processed 27/10/2022 008995992 KANNAMMAL.R STATE BANK OF INDIA(508548)
712 KODUMUDI TN-10-003-008-008/280-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23191020221662447 20/10/2022 VALLI.K 2910003WL050410 VALLI.K 00415 SBIN0005629 960 960 Processed 27/10/2022 008995992 VALLI.K STATE BANK OF INDIA(508548)
713 KODUMUDI TN-10-003-008-008/281-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23191020221662448 20/10/2022 LAKSHMI.N 2910003WL050410 LAKSHMI.N 00415 SBIN0005629 480 480 Processed 27/10/2022 008995992 LAKSHMI.N STATE BANK OF INDIA(508548)
714 KODUMUDI TN-10-003-008-008/284-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23191020221661728 20/10/2022 RATHINAM.M 2910003WL050392 RATHINAM.M 00415 SBIN0005629 1200 1200 Processed 27/10/2022 008995992 RATHINAM.M STATE BANK OF INDIA(508548)
715 KODUMUDI TN-10-003-008-008/285-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23191020221661729 20/10/2022 PAPPATHI.S 2910003WL050392 PAPPATHI.S 00415 SBIN0005629 1440 1440 Processed 27/10/2022 008995992 PAPPATHI.S STATE BANK OF INDIA(508548)
716 KODUMUDI TN-10-003-008-008/288-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23191020221661730 20/10/2022 GANDHIMATHI.S 2910003WL050392 GANDHIMATHI.S 00415 SBIN0005629 1440 1440 Processed 27/10/2022 008995992 GANDHIMATHI.S STATE BANK OF INDIA(508548)
717 KODUMUDI TN-10-003-008-008/299-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23191020221661731 20/10/2022 RATHINAM.M 2910003WL050392 RATHINAM.M 00415 SBIN0005629 960 960 Processed 27/10/2022 008995992 RATHINAM.M STATE BANK OF INDIA(508548)
718 KODUMUDI TN-10-003-008-008/3-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23191020221662604 20/10/2022 MALLIGA.R 2910003WL050416 MALLIGA.R 00415 SBIN0005629 720 720 Processed 27/10/2022 008995992 MALLIGA.R STATE BANK OF INDIA(508548)
719 KODUMUDI TN-10-003-008-008/341
(KONGUDAIYAMPALAYAM) 		2910003000NRG23191020221662449 20/10/2022 NALLAMMAL.S 2910003WL050410 NALLAMMAL.S 00415 SBIN0005629 720 720 Processed 27/10/2022 008995992 NALLAMMAL.S STATE BANK OF INDIA(508548)
720 KODUMUDI TN-10-003-008-008/348-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23191020221661733 20/10/2022 BABY.S 2910003WL050392 BABY.S 00415 SBIN0005629 480 480 Processed 27/10/2022 008995992 BABY.S STATE BANK OF INDIA(508548)
721 KODUMUDI TN-10-003-008-008/351-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23191020221661735 20/10/2022 KALAMANI 2910003WL050392 KALAMANI 00415 SBIN0005629 480 480 Processed 27/10/2022 008995992 KALAMANI STATE BANK OF INDIA(508548)
722 KODUMUDI TN-10-003-008-008/364-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23191020221662450 20/10/2022 SARASWATHI 2910003WL050410 SARASWATHI 00415 SBIN0005629 1440 1440 Processed 27/10/2022 008995992 SARASWATHI CANARA BANK(508532)
723 KODUMUDI TN-10-003-008-008/373-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23191020221661736 20/10/2022 Ramayee 2910003WL050392 Ramayee 00415 SBIN0005629 480 480 Processed 27/10/2022 008995992 Ramayee STATE BANK OF INDIA(508548)
724 KODUMUDI TN-10-003-008-008/376-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23191020221662605 20/10/2022 PUSHPA.L 2910003WL050416 PUSHPA.L 00415 SBIN0005629 720 720 Processed 27/10/2022 008995992 PUSHPA.L CANARA BANK(508532)
725 KODUMUDI TN-10-003-008-008/381-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23191020221662452 20/10/2022 BANUMATHI.M 2910003WL050410 BANUMATHI.M 00415 SBIN0005629 1200 1200 Processed 27/10/2022 008995992 BANUMATHI.M STATE BANK OF INDIA(508548)
726 KODUMUDI TN-10-003-008-008/413-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23191020221662606 20/10/2022 POONKODI.A 2910003WL050416 POONKODI.A 00415 SBIN0005629 240 240 Processed 27/10/2022 008995992 POONKODI.A STATE BANK OF INDIA(508548)
727 KODUMUDI TN-10-003-008-008/417-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23191020221662454 20/10/2022 SARASU.V 2910003WL050410 SARASU.V 00415 SBIN0005629 720 720 Processed 27/10/2022 008995992 SARASU.V STATE BANK OF INDIA(508548)
728 KODUMUDI TN-10-003-008-008/420-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23191020221661737 20/10/2022 PAPATHI.R 2910003WL050392 PAPATHI.R 00415 SBIN0005629 1200 1200 Processed 27/10/2022 008995992 PAPATHI.R STATE BANK OF INDIA(508548)
729 KODUMUDI TN-10-003-008-008/424-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23191020221661738 20/10/2022 KAVITHA.S 2910003WL050392 KAVITHA.S 00415 SBIN0005629 1200 1200 Processed 27/10/2022 008995992 KAVITHA.S STATE BANK OF INDIA(508548)
730 KODUMUDI TN-10-003-008-008/425-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23191020221661739 20/10/2022 MAHESWARI.S 2910003WL050392 MAHESWARI.S 00415 SBIN0005629 960 960 Processed 27/10/2022 008995992 MAHESWARI.S STATE BANK OF INDIA(508548)
731 KODUMUDI TN-10-003-008-008/435-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23191020221661740 20/10/2022 CHINNAMMAL.P 2910003WL050392 CHINNAMMAL.P 00415 SBIN0005629 480 480 Processed 27/10/2022 008995992 CHINNAMMAL.P STATE BANK OF INDIA(508548)
732 KODUMUDI TN-10-003-008-008/436-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23191020221661741 20/10/2022 DHANALAKSHMI.D 2910003WL050392 DHANALAKSHMI.D 00415 SBIN0005629 480 480 Processed 27/10/2022 008995992 DHANALAKSHMI.D STATE BANK OF INDIA(508548)
733 KODUMUDI TN-10-003-008-008/442-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23191020221661742 20/10/2022 RADHA.S 2910003WL050392 RADHA.S 00415 SBIN0005629 1200 1200 Processed 27/10/2022 008995992 RADHA.S STATE BANK OF INDIA(508548)
734 KODUMUDI TN-10-003-008-008/445-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23191020221661743 20/10/2022 KUMARATHI.E 2910003WL050392 KUMARATHI.E 00415 SBIN0005629 480 480 Processed 27/10/2022 008995992 KUMARATHI.E STATE BANK OF INDIA(508548)
735 KODUMUDI TN-10-003-008-008/447-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23191020221661744 20/10/2022 RENUGA.P 2910003WL050392 RENUGA.P 00415 SBIN0005629 240 240 Processed 27/10/2022 008995992 RENUGA.P STATE BANK OF INDIA(508548)
736 KODUMUDI TN-10-003-008-008/448-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23191020221661745 20/10/2022 POONKODI.V 2910003WL050392 POONKODI.V 00415 SBIN0005629 1440 1440 Processed 27/10/2022 008995992 POONKODI.V STATE BANK OF INDIA(508548)
737 KODUMUDI TN-10-003-008-008/460
(KONGUDAIYAMPALAYAM) 		2910003000NRG23191020221662455 20/10/2022 DULASIMANI.M 2910003WL050410 DULASIMANI.M 00415 SBIN0005629 960 960 Processed 27/10/2022 008995992 DULASIMANI.M STATE BANK OF INDIA(508548)
738 KODUMUDI TN-10-003-008-008/464
(KONGUDAIYAMPALAYAM) 		2910003000NRG23191020221662607 20/10/2022 SUMATHI.S 2910003WL050416 SUMATHI.S 00415 SBIN0005629 720 720 Processed 27/10/2022 008995992 SUMATHI.S STATE BANK OF INDIA(508548)
739 KODUMUDI TN-10-003-008-008/56-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23191020221661746 20/10/2022 AMBIKA.G 2910003WL050392 AMBIKA.G 00415 SBIN0005629 480 480 Processed 27/10/2022 008995992 AMBIKA.G STATE BANK OF INDIA(508548)
740 KODUMUDI TN-10-003-008-008/62-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23191020221661747 20/10/2022 KANNAMMAL.S 2910003WL050392 KANNAMMAL.S 00415 SBIN0005629 960 960 Processed 27/10/2022 008995992 KANNAMMAL.S STATE BANK OF INDIA(508548)
741 KODUMUDI TN-10-003-008-008/67-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23191020221661748 20/10/2022 PONMANI 2910003WL050392 PONMANI 00415 SBIN0005629 720 720 Processed 27/10/2022 008995992 PONMANI STATE BANK OF INDIA(508548)
742 KODUMUDI TN-10-003-008-008/69-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23191020221661749 20/10/2022 VALARMATHI.N 2910003WL050392 VALARMATHI.N 00415 SBIN0005629 960 960 Processed 27/10/2022 008995992 VALARMATHI.N STATE BANK OF INDIA(508548)
743 KODUMUDI TN-10-003-008-008/73-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23191020221661750 20/10/2022 LAKSHMI.A 2910003WL050392 LAKSHMI.A 00415 SBIN0005629 1200 1200 Processed 27/10/2022 008995992 LAKSHMI.A STATE BANK OF INDIA(508548)
744 KODUMUDI TN-10-003-008-008/75-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23191020221662608 20/10/2022 MALLIKA.S 2910003WL050416 MALLIKA.S 00415 SBIN0005629 960 960 Processed 27/10/2022 008995992 MALLIKA.S CANARA BANK(508532)
745 KODUMUDI TN-10-003-008-008/76-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23191020221662609 20/10/2022 DHANALAKSHMI.L 2910003WL050416 DHANALAKSHMI.L 00415 SBIN0005629 960 960 Processed 27/10/2022 008995992 DHANALAKSHMI.L STATE BANK OF INDIA(508548)
746 KODUMUDI TN-10-003-008-008/78-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23191020221662610 20/10/2022 VASANTHI 2910003WL050416 VASANTHI 00415 SBIN0005629 1440 1440 Processed 27/10/2022 008995992 VASANTHI STATE BANK OF INDIA(508548)
747 KODUMUDI TN-10-003-008-008/79-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23191020221662611 20/10/2022 SARASU.P 2910003WL050416 SARASU.P 00415 SBIN0005629 1440 1440 Processed 27/10/2022 008995992 SARASU.P STATE BANK OF INDIA(508548)
748 KODUMUDI TN-10-003-008-008/83-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23191020221662612 20/10/2022 POONKODI.R 2910003WL050416 POONKODI.R 00415 SBIN0005629 1200 1200 Processed 27/10/2022 008995992 POONKODI.R STATE BANK OF INDIA(508548)
749 KODUMUDI TN-10-003-008-008/84-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23191020221662613 20/10/2022 KALAVATHI.S 2910003WL050416 KALAVATHI.S 00415 SBIN0005629 1200 1200 Processed 27/10/2022 008995992 KALAVATHI.S STATE BANK OF INDIA(508548)
750 KODUMUDI TN-10-003-008-008/85-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23191020221662614 20/10/2022 POONKODI.T 2910003WL050416 POONKODI.T 00415 SBIN0005629 1440 1440 Processed 27/10/2022 008995992 POONKODI.T STATE BANK OF INDIA(508548)
751 KODUMUDI TN-10-003-008-008/9-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23191020221661751 20/10/2022 SUNTHARAMBAL.K 2910003WL050392 SUNTHARAMBAL.K 00415 SBIN0005629 960 960 Processed 27/10/2022 008995992 SUNTHARAMBAL.K STATE BANK OF INDIA(508548)
752 KODUMUDI TN-10-003-008-008/97-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23191020221662616 20/10/2022 KANNAMMAL.T 2910003WL050416 KANNAMMAL.T 00415 SBIN0005629 960 960 Processed 27/10/2022 008995992 KANNAMMAL.T STATE BANK OF INDIA(508548)
753 KODUMUDI TN-10-003-008-009/491-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23191020221661752 20/10/2022 KANNAMMAL 2910003WL050392 KANNAMMAL 00415 SBIN0005629 1200 1200 Processed 27/10/2022 008995992 KANNAMMAL STATE BANK OF INDIA(508548)
754 KODUMUDI TN-10-003-008-010/586-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23191020221661762 20/10/2022 Renukadevi 2910003WL050392 Renukadevi 00415 SBIN0005629 720 720 Processed 27/10/2022 008995992 Renukadevi STATE BANK OF INDIA(508548)
755 KODUMUDI TN-10-003-008-011/596-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23191020221662617 20/10/2022 Sivagami 2910003WL050416 Sivagami 00415 SBIN0005629 720 720 Processed 27/10/2022 008995992 Sivagami STATE BANK OF INDIA(508548)
756 KODUMUDI TN-10-003-008-013/621-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23191020221662619 20/10/2022 Kavitha 2910003WL050416 Kavitha 00415 SBIN0005629 480 480 Processed 27/10/2022 008995992 Kavitha STATE BANK OF INDIA(508548)
757 KODUMUDI TN-10-003-008-013/630-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23191020221662620 20/10/2022 Kavitha 2910003WL050416 Kavitha 00415 SBIN0005629 1440 1440 Processed 27/10/2022 008995992 Kavitha STATE BANK OF INDIA(508548)
SubTotal 67212 67212
758 KODUMUDI TN-10-003-008-007/548-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23191020221662429 20/10/2022 LATHA 2910003WL050410 LATHA 00415 SBIN0012478 240 240 Processed 27/10/2022 008995992 LATHA STATE BANK OF INDIA(508548)
SubTotal 240 240
759 KODUMUDI TN-10-003-003-003/16-A
(AVUDAIYARPARAI) 		2910003000NRG23201020221667785 20/10/2022 Gunasekaran 2910003WL050582 Gunasekaran 00415 SBIN0015704 562 562 Processed 27/10/2022 008995992 Gunasekaran PALLAVAN GRAMA BANK(607052)
760 KODUMUDI TN-10-003-003-003/360-A
(AVUDAIYARPARAI) 		2910003000NRG23201020221671685 20/10/2022 MYTHILI.M 2910003WL050672 MYTHILI.M 00415 SBIN0015704 460 460 Processed 27/10/2022 008995992 MYTHILI.M CANARA BANK(508532)
761 KODUMUDI TN-10-003-003-003/5-A
(AVUDAIYARPARAI) 		2910003000NRG23201020221667824 20/10/2022 VASUDEVAN 2910003WL050582 VASUDEVAN 00415 SBIN0015704 690 690 Processed 27/10/2022 008995992 VASUDEVAN GENERAL POST OFFICE(607245)
762 KODUMUDI TN-10-003-004-002/662-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23201020221669619 20/10/2022 Vijayalakshmi 2910003WL050626 Vijayalakshmi 00415 SBIN0015704 1440 1440 Processed 27/10/2022 008995992 Vijayalakshmi CANARA BANK(508532)
763 KODUMUDI TN-10-003-004-002/705-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23201020221669620 20/10/2022 Easwari 2910003WL050626 Easwari 00415 SBIN0015704 1440 1440 Processed 27/10/2022 008995992 Easwari STATE BANK OF INDIA(508548)
764 KODUMUDI TN-10-003-004-004/519-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23201020221669659 20/10/2022 MALLIGA 2910003WL050626 MALLIGA 00415 SBIN0015704 1440 1440 Processed 27/10/2022 008995992 MALLIGA STATE BANK OF INDIA(508548)
765 KODUMUDI TN-10-003-004-006/670-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23201020221669667 20/10/2022 Nallammal 2910003WL050626 Nallammal 00415 SBIN0015704 480 480 Processed 27/10/2022 008995992 Nallammal STATE BANK OF INDIA(508548)
766 KODUMUDI TN-10-003-004-006/696-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23201020221669668 20/10/2022 RUKUMANIYAMMAL 2910003WL050626 RUKUMANIYAMMAL 00415 SBIN0015704 480 480 Processed 27/10/2022 008995992 RUKUMANIYAMMAL STATE BANK OF INDIA(508548)
767 KODUMUDI TN-10-003-004-009/687-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23201020221669712 20/10/2022 Banumathi 2910003WL050629 Banumathi 00415 SBIN0015704 720 720 Processed 27/10/2022 008995992 Banumathi PALLAVAN GRAMA BANK(607052)
768 KODUMUDI TN-10-003-004-009/713-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23201020221669713 20/10/2022 Vasudevan 2910003WL050629 Vasudevan 00415 SBIN0015704 480 480 Processed 27/10/2022 008995992 Vasudevan STATE BANK OF INDIA(508548)
SubTotal 8192 8192
Total 724786 724786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KODUMUDI TN2910003_201022APB_FTO_1040478 Canara Bank CNRB0001030 KONTHALAM 43701
2 KODUMUDI TN2910003_201022APB_FTO_1040478 Canara Bank CNRB0001030 SIVAGIRI 211826
3 KODUMUDI TN2910003_201022APB_FTO_1040478 Canara Bank CNRB0001030 VALLIPURAM 690
4 KODUMUDI TN2910003_201022APB_FTO_1040478 Canara Bank CNRB0001646 THAMARAIPALAYAM 49500
5 KODUMUDI TN2910003_201022APB_FTO_1040478 Canara Bank CNRB0001646 Thamaraippalayam 101784
6 KODUMUDI TN2910003_201022APB_FTO_1040478 Canara Bank CNRB0003527 Kodumudi 1380
7 KODUMUDI TN2910003_201022APB_FTO_1040478 Indian Overseas Bank IOBA0002826 SIVAGIRI 1380
8 KODUMUDI TN2910003_201022APB_FTO_1040478 Indian Overseas Bank IOBA0002868 KODUMUDI 2300
9 KODUMUDI TN2910003_201022APB_FTO_1040478 KarurVysyaBank(KVB) KVBL0001145 KOLATHUPALAYAM 1686
10 KODUMUDI TN2910003_201022APB_FTO_1040478 KarurVysyaBank(KVB) KVBL0001703 P.Komarapalayam 480
11 KODUMUDI TN2910003_201022APB_FTO_1040478 State Bank of India SBIN0001726 AVUDAIYARPARAI 7820
12 KODUMUDI TN2910003_201022APB_FTO_1040478 State Bank of India SBIN0001726 Kodumudi 65300
13 KODUMUDI TN2910003_201022APB_FTO_1040478 State Bank of India SBIN0001726 KODUMUDI ADB 161295
14 KODUMUDI TN2910003_201022APB_FTO_1040478 State Bank of India SBIN0005629 KANDASAMYPALAYAM 47532
15 KODUMUDI TN2910003_201022APB_FTO_1040478 State Bank of India SBIN0005629 Kodumudi 19680
16 KODUMUDI TN2910003_201022APB_FTO_1040478 State Bank of India SBIN0012478 ARACHALUR 240
17 KODUMUDI TN2910003_201022APB_FTO_1040478 State Bank of India SBIN0015704 SALAIPUDUR 8192

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