Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:50:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_170323APB_FTO_1663022
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 TIRUVALLUR TN-02-010-036-003/324-A
(Veeraragavapuram) 		2902010000NRG23150320233148679 17/03/2023 kalaiyarasi 2902010WL073797 kalaiyarasi 00045 BARB0THIRUV 705 705 Processed 30/03/2023 025730281 kalaiyarasi FINCARE SMALL FINANCE BANK LTD(608304)
2 TIRUVALLUR TN-02-010-036-003/327-A
(Veeraragavapuram) 		2902010000NRG23150320233148681 17/03/2023 sasikala 2902010WL073797 sasikala 00045 BARB0THIRUV 1175 1175 Processed 30/03/2023 025730281 sasikala STATE BANK OF INDIA(508548)
3 TIRUVALLUR TN-02-010-036-003/336-A
(Veeraragavapuram) 		2902010000NRG23150320233148683 17/03/2023 Ramya 2902010WL073797 Ramya 00045 BARB0THIRUV 1410 1410 Processed 30/03/2023 025730281 Ramya FINCARE SMALL FINANCE BANK LTD(608304)
4 TIRUVALLUR TN-02-010-036-003/344-A
(Veeraragavapuram) 		2902010000NRG23150320233148685 17/03/2023 soniya 2902010WL073797 soniya 00045 BARB0THIRUV 1410 1410 Processed 30/03/2023 025730281 soniya BANK OF BARODA(606985)
5 TIRUVALLUR TN-02-010-036-003/384-A
(Veeraragavapuram) 		2902010000NRG23150320233148686 17/03/2023 rajeshwari 2902010WL073797 rajeshwari 00045 BARB0THIRUV 1410 1410 Processed 31/03/2023 025730281 rajeshwari CANARA BANK(508532)
6 TIRUVALLUR TN-02-010-036-003/387-A
(Veeraragavapuram) 		2902010000NRG23150320233148687 17/03/2023 bhuvaneswari 2902010WL073797 bhuvaneswari 00045 BARB0THIRUV 1410 1410 Processed 31/03/2023 025730281 bhuvaneswari INDIAN BANK(607105)
7 TIRUVALLUR TN-02-010-036-003/411-A
(Veeraragavapuram) 		2902010000NRG23150320233148688 17/03/2023 Anitha 2902010WL073797 Anitha 00045 BARB0THIRUV 1410 1410 Processed 30/03/2023 025730281 Anitha BANK OF INDIA(508505)
8 TIRUVALLUR TN-02-010-036-003/534-A
(Veeraragavapuram) 		2902010000NRG23150320233148699 17/03/2023 Priya anbu 2902010WL073797 Priya anbu 00045 BARB0THIRUV 1175 1175 Processed 31/03/2023 025730281 Priya anbu INDIAN OVERSEAS BANK(508541)
9 TIRUVALLUR TN-02-010-036-004/328-A
(Veeraragavapuram) 		2902010000NRG23150320233148700 17/03/2023 sangeetha 2902010WL073797 sangeetha 00045 BARB0THIRUV 1175 1175 Processed 31/03/2023 025730281 sangeetha UNION BANK OF INDIA(508500)
10 TIRUVALLUR TN-02-010-036-004/329-A
(Veeraragavapuram) 		2902010000NRG23150320233148701 17/03/2023 nirmaladevi 2902010WL073797 nirmaladevi 00045 BARB0THIRUV 1175 1175 Processed 30/03/2023 025730281 nirmaladevi BANK OF BARODA(606985)
11 TIRUVALLUR TN-02-010-036-004/330-A
(Veeraragavapuram) 		2902010000NRG23150320233148702 17/03/2023 rani 2902010WL073797 rani 00045 BARB0THIRUV 705 705 Processed 30/03/2023 025730281 rani BANK OF BARODA(606985)
12 TIRUVALLUR TN-02-010-036-004/407-A
(Veeraragavapuram) 		2902010000NRG23150320233148703 17/03/2023 Nirmala 2902010WL073797 Nirmala 00045 BARB0THIRUV 1410 1410 Processed 30/03/2023 025730281 Nirmala BANK OF BARODA(606985)
13 TIRUVALLUR TN-02-010-036-036/105-A
(Veeraragavapuram) 		2902010000NRG23150320233145979 17/03/2023 MYTHILI.C 2902010WL073749 MYTHILI.C 00045 BARB0THIRUV 1100 1100 Processed 31/03/2023 025730281 MYTHILI.C INDIA POST PAYMENTS BANK LIMITED(508528)
14 TIRUVALLUR TN-02-010-036-036/106-A
(Veeraragavapuram) 		2902010000NRG23150320233145980 17/03/2023 amsa 2902010WL073749 amsa 00045 BARB0THIRUV 1320 1320 Processed 30/03/2023 025730281 amsa BANK OF BARODA(606985)
15 TIRUVALLUR TN-02-010-036-036/108-A
(Veeraragavapuram) 		2902010000NRG23150320233145981 17/03/2023 NEELA.M 2902010WL073749 NEELA.M 00045 BARB0THIRUV 1320 1320 Processed 30/03/2023 025730281 NEELA.M BANK OF BARODA(606985)
16 TIRUVALLUR TN-02-010-036-036/111-A
(Veeraragavapuram) 		2902010000NRG23150320233145983 17/03/2023 Chinnaponnu 2902010WL073749 Chinnaponnu 00045 BARB0THIRUV 1100 1100 Processed 30/03/2023 025730281 Chinnaponnu CENTRAL BANK OF INDIA(607115)
17 TIRUVALLUR TN-02-010-036-036/113-A
(Veeraragavapuram) 		2902010000NRG23150320233145984 17/03/2023 ARPUTHAM.P 2902010WL073749 ARPUTHAM.P 00045 BARB0THIRUV 1320 1320 Processed 31/03/2023 025730281 ARPUTHAM.P INDIA POST PAYMENTS BANK LIMITED(508528)
18 TIRUVALLUR TN-02-010-036-036/115-A
(Veeraragavapuram) 		2902010000NRG23150320233145986 17/03/2023 POOSA.G 2902010WL073749 POOSA.G 00045 BARB0THIRUV 880 880 Processed 30/03/2023 025730281 POOSA.G BANK OF BARODA(606985)
19 TIRUVALLUR TN-02-010-036-036/120-A
(Veeraragavapuram) 		2902010000NRG23150320233145987 17/03/2023 THILAGAM.V 2902010WL073749 THILAGAM.V 00045 BARB0THIRUV 1320 1320 Processed 31/03/2023 025730281 THILAGAM.V INDIA POST PAYMENTS BANK LIMITED(508528)
20 TIRUVALLUR TN-02-010-036-036/121-A
(Veeraragavapuram) 		2902010000NRG23150320233145988 17/03/2023 SASI.R 2902010WL073749 SASI.R 00045 BARB0THIRUV 1100 1100 Processed 31/03/2023 025730281 SASI.R CANARA BANK(508532)
21 TIRUVALLUR TN-02-010-036-036/122
(Veeraragavapuram) 		2902010000NRG23150320233145989 17/03/2023 rukku 2902010WL073749 rukku 00045 BARB0THIRUV 1320 1320 Processed 31/03/2023 025730281 rukku INDIA POST PAYMENTS BANK LIMITED(508528)
22 TIRUVALLUR TN-02-010-036-036/124-A
(Veeraragavapuram) 		2902010000NRG23150320233145990 17/03/2023 KAVITHA.R 2902010WL073749 KAVITHA.R 00045 BARB0THIRUV 1320 1320 Processed 31/03/2023 025730281 KAVITHA.R INDIA POST PAYMENTS BANK LIMITED(508528)
23 TIRUVALLUR TN-02-010-036-036/125-A
(Veeraragavapuram) 		2902010000NRG23150320233145991 17/03/2023 NAVANEEDHAM.A 2902010WL073749 NAVANEEDHAM.A 00045 BARB0THIRUV 1320 1320 Processed 31/03/2023 025730281 NAVANEEDHAM.A INDIA POST PAYMENTS BANK LIMITED(508528)
24 TIRUVALLUR TN-02-010-036-036/130-A
(Veeraragavapuram) 		2902010000NRG23150320233145992 17/03/2023 KUTTI.V 2902010WL073749 KUTTI.V 00045 BARB0THIRUV 1320 1320 Processed 31/03/2023 025730281 KUTTI.V INDIA POST PAYMENTS BANK LIMITED(508528)
25 TIRUVALLUR TN-02-010-036-036/131-A
(Veeraragavapuram) 		2902010000NRG23150320233145993 17/03/2023 Shankar 2902010WL073749 Shankar 00045 BARB0THIRUV 1320 1320 Processed 30/03/2023 025730281 Shankar BANK OF BARODA(606985)
26 TIRUVALLUR TN-02-010-036-036/138-A
(Veeraragavapuram) 		2902010000NRG23150320233145995 17/03/2023 LAKSHMI 2902010WL073749 LAKSHMI 00045 BARB0THIRUV 880 880 Processed 31/03/2023 025730281 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
27 TIRUVALLUR TN-02-010-036-036/143-A
(Veeraragavapuram) 		2902010000NRG23150320233145996 17/03/2023 Prema 2902010WL073749 Prema 00045 BARB0THIRUV 880 880 Processed 30/03/2023 025730281 Prema BANK OF BARODA(606985)
28 TIRUVALLUR TN-02-010-036-036/146-A
(Veeraragavapuram) 		2902010000NRG23150320233145997 17/03/2023 POONGAVANAM.G 2902010WL073749 POONGAVANAM.G 00045 BARB0THIRUV 440 440 Processed 30/03/2023 025730281 POONGAVANAM.G BANK OF BARODA(606985)
29 TIRUVALLUR TN-02-010-036-036/148-A
(Veeraragavapuram) 		2902010000NRG23150320233145998 17/03/2023 MALLIKA.S 2902010WL073749 MALLIKA.S 00045 BARB0THIRUV 880 880 Processed 30/03/2023 025730281 MALLIKA.S BANK OF BARODA(606985)
30 TIRUVALLUR TN-02-010-036-036/150-A
(Veeraragavapuram) 		2902010000NRG23150320233145999 17/03/2023 Amirtham 2902010WL073749 Amirtham 00045 BARB0THIRUV 1100 1100 Processed 30/03/2023 025730281 Amirtham BANK OF BARODA(606985)
31 TIRUVALLUR TN-02-010-036-036/162-A
(Veeraragavapuram) 		2902010000NRG23150320233146000 17/03/2023 SURIYAGANDHI R 2902010WL073749 SURIYAGANDHI R 00045 BARB0THIRUV 1100 1100 Processed 30/03/2023 025730281 SURIYAGANDHI R BANK OF BARODA(606985)
32 TIRUVALLUR TN-02-010-036-036/167-A
(Veeraragavapuram) 		2902010000NRG23150320233146001 17/03/2023 malliga 2902010WL073749 malliga 00045 BARB0THIRUV 1100 1100 Processed 30/03/2023 025730281 malliga BANK OF BARODA(606985)
33 TIRUVALLUR TN-02-010-036-036/181-A
(Veeraragavapuram) 		2902010000NRG23150320233146002 17/03/2023 ponnammaal 2902010WL073749 ponnammaal 00045 BARB0THIRUV 1320 1320 Processed 30/03/2023 025730281 ponnammaal BANK OF BARODA(606985)
34 TIRUVALLUR TN-02-010-036-036/188-A
(Veeraragavapuram) 		2902010000NRG23150320233146003 17/03/2023 LOGUMANI 2902010WL073749 LOGUMANI 00045 BARB0THIRUV 880 880 Processed 31/03/2023 025730281 LOGUMANI INDIAN BANK(607105)
35 TIRUVALLUR TN-02-010-036-036/199-A
(Veeraragavapuram) 		2902010000NRG23150320233146004 17/03/2023 RUKMANI.P 2902010WL073749 RUKMANI.P 00045 BARB0THIRUV 1320 1320 Processed 30/03/2023 025730281 RUKMANI.P BANK OF BARODA(606985)
36 TIRUVALLUR TN-02-010-036-036/20-A
(Veeraragavapuram) 		2902010000NRG23150320233148705 17/03/2023 rejina 2902010WL073797 rejina 00045 BARB0THIRUV 1175 1175 Processed 30/03/2023 025730281 rejina BANK OF BARODA(606985)
37 TIRUVALLUR TN-02-010-036-036/206-A
(Veeraragavapuram) 		2902010000NRG23150320233146005 17/03/2023 KANCHANA D 2902010WL073749 KANCHANA D 00045 BARB0THIRUV 1100 1100 Processed 30/03/2023 025730281 KANCHANA D BANK OF BARODA(606985)
38 TIRUVALLUR TN-02-010-036-036/211-A
(Veeraragavapuram) 		2902010000NRG23150320233146006 17/03/2023 chitra 2902010WL073749 chitra 00045 BARB0THIRUV 1100 1100 Processed 31/03/2023 025730281 chitra INDIAN BANK(607105)
39 TIRUVALLUR TN-02-010-036-036/215-A
(Veeraragavapuram) 		2902010000NRG23150320233146007 17/03/2023 SHANTHI R 2902010WL073749 SHANTHI R 00045 BARB0THIRUV 1320 1320 Processed 31/03/2023 025730281 SHANTHI R INDIAN BANK(607105)
40 TIRUVALLUR TN-02-010-036-036/217-A
(Veeraragavapuram) 		2902010000NRG23150320233146008 17/03/2023 lakshmi 2902010WL073749 lakshmi 00045 BARB0THIRUV 1320 1320 Processed 30/03/2023 025730281 lakshmi BANK OF BARODA(606985)
41 TIRUVALLUR TN-02-010-036-036/228-A
(Veeraragavapuram) 		2902010000NRG23150320233148706 17/03/2023 MANGAMMAL.M 2902010WL073797 MANGAMMAL.M 00045 BARB0THIRUV 705 705 Processed 30/03/2023 025730281 MANGAMMAL.M BANK OF BARODA(606985)
42 TIRUVALLUR TN-02-010-036-036/23-A
(Veeraragavapuram) 		2902010000NRG23150320233148707 17/03/2023 PALAIYAMMAL.E 2902010WL073797 PALAIYAMMAL.E 00045 BARB0THIRUV 1175 1175 Processed 31/03/2023 025730281 PALAIYAMMAL.E CANARA BANK(508532)
43 TIRUVALLUR TN-02-010-036-036/265-A
(Veeraragavapuram) 		2902010000NRG23150320233146012 17/03/2023 DURAIKANNU 2902010WL073749 DURAIKANNU 00045 BARB0THIRUV 1320 1320 Processed 30/03/2023 025730281 DURAIKANNU BANK OF BARODA(606985)
44 TIRUVALLUR TN-02-010-036-036/27-A
(Veeraragavapuram) 		2902010000NRG23150320233148708 17/03/2023 KANAGAMMAL.J 2902010WL073797 KANAGAMMAL.J 00045 BARB0THIRUV 1175 1175 Processed 30/03/2023 025730281 KANAGAMMAL.J BANK OF BARODA(606985)
45 TIRUVALLUR TN-02-010-036-036/281-A
(Veeraragavapuram) 		2902010000NRG23150320233148710 17/03/2023 sangeetha 2902010WL073797 sangeetha 00045 BARB0THIRUV 235 235 Processed 30/03/2023 025730281 sangeetha BANK OF BARODA(606985)
46 TIRUVALLUR TN-02-010-036-036/287-A
(Veeraragavapuram) 		2902010000NRG23150320233146013 17/03/2023 Anjali 2902010WL073749 Anjali 00045 BARB0THIRUV 1320 1320 Processed 30/03/2023 025730281 Anjali BANK OF BARODA(606985)
47 TIRUVALLUR TN-02-010-036-036/289-A
(Veeraragavapuram) 		2902010000NRG23150320233146014 17/03/2023 SAVITHRI G 2902010WL073749 SAVITHRI G 00045 BARB0THIRUV 440 440 Processed 30/03/2023 025730281 SAVITHRI G BANK OF BARODA(606985)
48 TIRUVALLUR TN-02-010-036-036/292-A
(Veeraragavapuram) 		2902010000NRG23150320233146015 17/03/2023 AMUTHAVALLI.R 2902010WL073749 AMUTHAVALLI.R 00045 BARB0THIRUV 1320 1320 Processed 30/03/2023 025730281 AMUTHAVALLI.R BANK OF BARODA(606985)
49 TIRUVALLUR TN-02-010-036-036/296-A
(Veeraragavapuram) 		2902010000NRG23150320233148711 17/03/2023 Madhana 2902010WL073797 Madhana 00045 BARB0THIRUV 1410 1410 Processed 30/03/2023 025730281 Madhana UCO BANK(607066)
50 TIRUVALLUR TN-02-010-036-036/299-A
(Veeraragavapuram) 		2902010000NRG23150320233146016 17/03/2023 shankar 2902010WL073749 shankar 00045 BARB0THIRUV 1320 1320 Processed 30/03/2023 025730281 shankar BANK OF BARODA(606985)
51 TIRUVALLUR TN-02-010-036-036/3-A
(Veeraragavapuram) 		2902010000NRG23150320233148712 17/03/2023 PONNAMMAL.M 2902010WL073797 PONNAMMAL.M 00045 BARB0THIRUV 940 940 Processed 31/03/2023 025730281 PONNAMMAL.M CANARA BANK(508532)
52 TIRUVALLUR TN-02-010-036-036/30-A
(Veeraragavapuram) 		2902010000NRG23150320233148713 17/03/2023 DEVAN 2902010WL073797 DEVAN 00045 BARB0THIRUV 1410 1410 Processed 31/03/2023 025730281 DEVAN CANARA BANK(508532)
53 TIRUVALLUR TN-02-010-036-036/307-A
(Veeraragavapuram) 		2902010000NRG23150320233146017 17/03/2023 uma 2902010WL073749 uma 00045 BARB0THIRUV 1100 1100 Processed 31/03/2023 025730281 uma INDIAN BANK(607105)
54 TIRUVALLUR TN-02-010-036-036/319-A
(Veeraragavapuram) 		2902010000NRG23150320233146018 17/03/2023 krishnaveni 2902010WL073749 krishnaveni 00045 BARB0THIRUV 1320 1320 Processed 30/03/2023 025730281 krishnaveni BANK OF BARODA(606985)
55 TIRUVALLUR TN-02-010-036-036/357-A
(Veeraragavapuram) 		2902010000NRG23150320233146019 17/03/2023 maari 2902010WL073749 maari 00045 BARB0THIRUV 1320 1320 Processed 30/03/2023 025730281 maari BANK OF BARODA(606985)
56 TIRUVALLUR TN-02-010-036-036/372-A
(Veeraragavapuram) 		2902010000NRG23150320233146020 17/03/2023 gangadevi 2902010WL073749 gangadevi 00045 BARB0THIRUV 1320 1320 Processed 30/03/2023 025730281 gangadevi BANK OF BARODA(606985)
57 TIRUVALLUR TN-02-010-036-036/376-A
(Veeraragavapuram) 		2902010000NRG23150320233146021 17/03/2023 lalitha 2902010WL073749 lalitha 00045 BARB0THIRUV 1100 1100 Processed 30/03/2023 025730281 lalitha BANK OF BARODA(606985)
58 TIRUVALLUR TN-02-010-036-036/378-A
(Veeraragavapuram) 		2902010000NRG23150320233146022 17/03/2023 dhanalakshmi 2902010WL073749 dhanalakshmi 00045 BARB0THIRUV 1100 1100 Processed 30/03/2023 025730281 dhanalakshmi BANK OF BARODA(606985)
59 TIRUVALLUR TN-02-010-036-036/38-A
(Veeraragavapuram) 		2902010000NRG23150320233148714 17/03/2023 MARIYA P 2902010WL073797 MARIYA P 00045 BARB0THIRUV 1410 1410 Processed 30/03/2023 025730281 MARIYA P BANK OF BARODA(606985)
60 TIRUVALLUR TN-02-010-036-036/382-A
(Veeraragavapuram) 		2902010000NRG23150320233146023 17/03/2023 rajeshwari 2902010WL073749 rajeshwari 00045 BARB0THIRUV 1320 1320 Processed 31/03/2023 025730281 rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
61 TIRUVALLUR TN-02-010-036-036/396-A
(Veeraragavapuram) 		2902010000NRG23150320233146024 17/03/2023 amul 2902010WL073749 amul 00045 BARB0THIRUV 1320 1320 Processed 30/03/2023 025730281 amul BANK OF BARODA(606985)
62 TIRUVALLUR TN-02-010-036-036/408-A
(Veeraragavapuram) 		2902010000NRG23150320233148715 17/03/2023 Banu 2902010WL073797 Banu 00045 BARB0THIRUV 1410 1410 Processed 31/03/2023 025730281 Banu INDIA POST PAYMENTS BANK LIMITED(508528)
63 TIRUVALLUR TN-02-010-036-036/427-A
(Veeraragavapuram) 		2902010000NRG23150320233146025 17/03/2023 Lavanya 2902010WL073749 Lavanya 00045 BARB0THIRUV 1100 1100 Processed 30/03/2023 025730281 Lavanya BANK OF BARODA(606985)
64 TIRUVALLUR TN-02-010-036-036/43-A
(Veeraragavapuram) 		2902010000NRG23150320233148716 17/03/2023 kalyani 2902010WL073797 kalyani 00045 BARB0THIRUV 705 705 Processed 30/03/2023 025730281 kalyani BANK OF BARODA(606985)
65 TIRUVALLUR TN-02-010-036-036/44-A
(Veeraragavapuram) 		2902010000NRG23150320233148717 17/03/2023 MEGALA.E 2902010WL073797 MEGALA.E 00045 BARB0THIRUV 1410 1410 Processed 30/03/2023 025730281 MEGALA.E BANK OF BARODA(606985)
66 TIRUVALLUR TN-02-010-036-036/45-A
(Veeraragavapuram) 		2902010000NRG23150320233148718 17/03/2023 AMUDHA M 2902010WL073797 AMUDHA M 00045 BARB0THIRUV 1410 1410 Processed 30/03/2023 025730281 AMUDHA M BANK OF BARODA(606985)
67 TIRUVALLUR TN-02-010-036-036/485-A
(Veeraragavapuram) 		2902010000NRG23150320233146029 17/03/2023 Loganayagi 2902010WL073749 Loganayagi 00045 BARB0THIRUV 1320 1320 Processed 31/03/2023 025730281 Loganayagi INDIAN BANK(607105)
68 TIRUVALLUR TN-02-010-036-036/61-A
(Veeraragavapuram) 		2902010000NRG23150320233148721 17/03/2023 GOVINDAMMAL K 2902010WL073797 GOVINDAMMAL K 00045 BARB0THIRUV 1175 1175 Processed 30/03/2023 025730281 GOVINDAMMAL K BANK OF BARODA(606985)
69 TIRUVALLUR TN-02-010-036-036/70-A
(Veeraragavapuram) 		2902010000NRG23150320233148722 17/03/2023 chitra 2902010WL073797 chitra 00045 BARB0THIRUV 1410 1410 Processed 30/03/2023 025730281 chitra BANK OF BARODA(606985)
70 TIRUVALLUR TN-02-010-036-036/79-A
(Veeraragavapuram) 		2902010000NRG23150320233148724 17/03/2023 INDIRA J 2902010WL073797 INDIRA J 00045 BARB0THIRUV 1410 1410 Processed 30/03/2023 025730281 INDIRA J BANK OF BARODA(606985)
71 TIRUVALLUR TN-02-010-036-036/8-A
(Veeraragavapuram) 		2902010000NRG23150320233148725 17/03/2023 VALLIAMMAL.P 2902010WL073797 VALLIAMMAL.P 00045 BARB0THIRUV 1410 1410 Processed 31/03/2023 025730281 VALLIAMMAL.P INDIAN BANK(607105)
72 TIRUVALLUR TN-02-010-036-036/81-A
(Veeraragavapuram) 		2902010000NRG23150320233148726 17/03/2023 DHANAM 2902010WL073797 DHANAM 00045 BARB0THIRUV 1175 1175 Processed 31/03/2023 025730281 DHANAM CANARA BANK(508532)
73 TIRUVALLUR TN-02-010-036-036/95-A
(Veeraragavapuram) 		2902010000NRG23150320233146030 17/03/2023 senthamarai vaithi 2902010WL073749 senthamarai vaithi 00045 BARB0THIRUV 1320 1320 Processed 30/03/2023 025730281 senthamarai vaithi BANK OF BARODA(606985)
74 TIRUVALLUR TN-02-010-036-036/97-A
(Veeraragavapuram) 		2902010000NRG23150320233146031 17/03/2023 ANNAKKILI D 2902010WL073749 ANNAKKILI D 00045 BARB0THIRUV 1320 1320 Processed 30/03/2023 025730281 ANNAKKILI D BANK OF BARODA(606985)
75 TIRUVALLUR TN-02-010-036-036/99-A
(Veeraragavapuram) 		2902010000NRG23150320233146032 17/03/2023 SAGILA A 2902010WL073749 SAGILA A 00045 BARB0THIRUV 1320 1320 Processed 30/03/2023 025730281 SAGILA A BANK OF BARODA(606985)
76 TIRUVALLUR TN-02-010-036-037/358-A
(Veeraragavapuram) 		2902010000NRG23150320233146033 17/03/2023 kala 2902010WL073749 kala 00045 BARB0THIRUV 1320 1320 Processed 30/03/2023 025730281 kala BANK OF BARODA(606985)
77 TIRUVALLUR TN-02-010-036-037/362-A
(Veeraragavapuram) 		2902010000NRG23150320233146034 17/03/2023 seetha 2902010WL073749 seetha 00045 BARB0THIRUV 1320 1320 Processed 30/03/2023 025730281 seetha BANK OF BARODA(606985)
78 TIRUVALLUR TN-02-010-036-037/364-A
(Veeraragavapuram) 		2902010000NRG23150320233146035 17/03/2023 madhavi 2902010WL073749 madhavi 00045 BARB0THIRUV 1320 1320 Processed 30/03/2023 025730281 madhavi PALLAVAN GRAMA BANK(607052)
79 TIRUVALLUR TN-02-010-036-037/367-A
(Veeraragavapuram) 		2902010000NRG23150320233146036 17/03/2023 jagatha 2902010WL073749 jagatha 00045 BARB0THIRUV 1100 1100 Processed 31/03/2023 025730281 jagatha INDIAN BANK(607105)
80 TIRUVALLUR TN-02-010-036-037/385-A
(Veeraragavapuram) 		2902010000NRG23150320233146038 17/03/2023 poonamaal 2902010WL073749 poonamaal 00045 BARB0THIRUV 1320 1320 Processed 30/03/2023 025730281 poonamaal BANK OF BARODA(606985)
81 TIRUVALLUR TN-02-010-036-037/421-A
(Veeraragavapuram) 		2902010000NRG23150320233146041 17/03/2023 Saraswathi 2902010WL073749 Saraswathi 00045 BARB0THIRUV 1320 1320 Processed 30/03/2023 025730281 Saraswathi CENTRAL BANK OF INDIA(607115)
82 TIRUVALLUR TN-02-010-036-037/456-A
(Veeraragavapuram) 		2902010000NRG23150320233146043 17/03/2023 Mariyammal 2902010WL073749 Mariyammal 00045 BARB0THIRUV 1320 1320 Processed 30/03/2023 025730281 Mariyammal BANK OF BARODA(606985)
83 TIRUVALLUR TN-02-010-036-037/468-A
(Veeraragavapuram) 		2902010000NRG23150320233146046 17/03/2023 Rani 2902010WL073749 Rani 00045 BARB0THIRUV 1320 1320 Processed 30/03/2023 025730281 Rani FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 98860 98860
84 TIRUVALLUR TN-02-010-001-001/1012
(Aranvoyal) 		2902010000NRG23150320233141888 17/03/2023 chithra 2902010WL073697 chithra 00048 BKID0008058 1410 1410 Processed 31/03/2023 025730281 chithra INDIA POST PAYMENTS BANK LIMITED(508528)
85 TIRUVALLUR TN-02-010-036-003/426-A
(Veeraragavapuram) 		2902010000NRG23150320233148690 17/03/2023 Durga devi 2902010WL073797 Durga devi 00048 BKID0008058 705 705 Processed 30/03/2023 025730281 Durga devi UCO BANK(607066)
SubTotal 2115 2115
86 TIRUVALLUR TN-02-010-027-001/538-A
(Thaneerkulam) 		2902010000NRG23150320233149311 17/03/2023 Rajathi 2902010WL073802 Rajathi 00078 CNRB0016100 1175 1175 Processed 31/03/2023 025730281 Rajathi CANARA BANK(508532)
87 TIRUVALLUR TN-02-010-027-001/602-A
(Thaneerkulam) 		2902010000NRG23150320233149313 17/03/2023 Santhi 2902010WL073802 Santhi 00078 CNRB0016100 1175 1175 Processed 31/03/2023 025730281 Santhi CANARA BANK(508532)
88 TIRUVALLUR TN-02-010-027-001/644-A
(Thaneerkulam) 		2902010000NRG23150320233149314 17/03/2023 Indira 2902010WL073802 Indira 00078 CNRB0016100 1410 1410 Processed 31/03/2023 025730281 Indira CANARA BANK(508532)
89 TIRUVALLUR TN-02-010-027-001/678-A
(Thaneerkulam) 		2902010000NRG23150320233149315 17/03/2023 Jayalakshmi 2902010WL073802 Jayalakshmi 00078 CNRB0016100 1410 1410 Processed 31/03/2023 025730281 Jayalakshmi CANARA BANK(508532)
90 TIRUVALLUR TN-02-010-027-027/180-A
(Thaneerkulam) 		2902010000NRG23150320233149318 17/03/2023 VASANTHI 2902010WL073802 VASANTHI 00078 CNRB0016100 1410 1410 Processed 31/03/2023 025730281 VASANTHI CANARA BANK(508532)
91 TIRUVALLUR TN-02-010-027-027/192-A
(Thaneerkulam) 		2902010000NRG23150320233149319 17/03/2023 VALARMATHI A 2902010WL073802 VALARMATHI A 00078 CNRB0016100 1410 1410 Processed 31/03/2023 025730281 VALARMATHI A CANARA BANK(508532)
92 TIRUVALLUR TN-02-010-027-027/194-A
(Thaneerkulam) 		2902010000NRG23150320233149320 17/03/2023 NAGAMMAL J 2902010WL073802 NAGAMMAL J 00078 CNRB0016100 1410 1410 Processed 31/03/2023 025730281 NAGAMMAL J CANARA BANK(508532)
93 TIRUVALLUR TN-02-010-027-027/195-A
(Thaneerkulam) 		2902010000NRG23150320233149321 17/03/2023 DAMAIYANTHI 2902010WL073802 DAMAIYANTHI 00078 CNRB0016100 1410 1410 Processed 31/03/2023 025730281 DAMAIYANTHI CANARA BANK(508532)
94 TIRUVALLUR TN-02-010-027-027/196-A
(Thaneerkulam) 		2902010000NRG23150320233149322 17/03/2023 VIJAYA A 2902010WL073802 VIJAYA A 00078 CNRB0016100 1410 1410 Processed 31/03/2023 025730281 VIJAYA A CANARA BANK(508532)
95 TIRUVALLUR TN-02-010-027-027/201-A
(Thaneerkulam) 		2902010000NRG23150320233149323 17/03/2023 JAYANTHY A 2902010WL073802 JAYANTHY A 00078 CNRB0016100 940 940 Processed 31/03/2023 025730281 JAYANTHY A CANARA BANK(508532)
96 TIRUVALLUR TN-02-010-027-027/381-A
(Thaneerkulam) 		2902010000NRG23150320233149330 17/03/2023 SUSILA M 2902010WL073802 SUSILA M 00078 CNRB0016100 1410 1410 Processed 31/03/2023 025730281 SUSILA M CANARA BANK(508532)
97 TIRUVALLUR TN-02-010-027-027/385-B
(Thaneerkulam) 		2902010000NRG23150320233149331 17/03/2023 KANAGAVALLI J 2902010WL073802 KANAGAVALLI J 00078 CNRB0016100 1410 1410 Processed 31/03/2023 025730281 KANAGAVALLI J CANARA BANK(508532)
98 TIRUVALLUR TN-02-010-027-027/402-B
(Thaneerkulam) 		2902010000NRG23150320233149334 17/03/2023 Jayachitra 2902010WL073802 Jayachitra 00078 CNRB0016100 1410 1410 Processed 31/03/2023 025730281 Jayachitra UNION BANK OF INDIA(508500)
99 TIRUVALLUR TN-02-010-027-027/76-A
(Thaneerkulam) 		2902010000NRG23150320233149340 17/03/2023 Marry 2902010WL073802 Marry 00078 CNRB0016100 1410 1410 Processed 31/03/2023 025730281 Marry CANARA BANK(508532)
100 TIRUVALLUR TN-02-010-027-032/629-A
(Thaneerkulam) 		2902010000NRG23150320233149344 17/03/2023 banumathi 2902010WL073802 banumathi 00078 CNRB0016100 705 705 Processed 31/03/2023 025730281 banumathi CANARA BANK(508532)
101 TIRUVALLUR TN-02-010-028-003/1000-A
(Thozhur) 		2902010000NRG23150320233148516 17/03/2023 Kala 2902010WL073792 Kala 00078 CNRB0016100 1410 1410 Processed 31/03/2023 025730281 Kala CANARA BANK(508532)
102 TIRUVALLUR TN-02-010-028-003/1003-A
(Thozhur) 		2902010000NRG23150320233148517 17/03/2023 Ambika 2902010WL073792 Ambika 00078 CNRB0016100 1410 1410 Processed 30/03/2023 025730281 Ambika PALLAVAN GRAMA BANK(607052)
103 TIRUVALLUR TN-02-010-028-003/1007-A
(Thozhur) 		2902010000NRG23150320233148271 17/03/2023 Dhanalakshmi 2902010WL073787 Dhanalakshmi 00078 CNRB0016100 1410 1410 Processed 31/03/2023 025730281 Dhanalakshmi INDIAN BANK(607105)
104 TIRUVALLUR TN-02-010-028-003/1015-A
(Thozhur) 		2902010000NRG23150320233148272 17/03/2023 Saratha 2902010WL073787 Saratha 00078 CNRB0016100 1175 1175 Processed 31/03/2023 025730281 Saratha INDIAN BANK(607105)
105 TIRUVALLUR TN-02-010-028-003/816-A
(Thozhur) 		2902010000NRG23150320233147910 17/03/2023 Usha 2902010WL073782 Usha 00078 CNRB0016100 1686 1686 Processed 31/03/2023 025730281 Usha CANARA BANK(508532)
106 TIRUVALLUR TN-02-010-028-003/885-A
(Thozhur) 		2902010000NRG23150320233147911 17/03/2023 Lakshmi 2902010WL073782 Lakshmi 00078 CNRB0016100 1686 1686 Processed 31/03/2023 025730281 Lakshmi CANARA BANK(508532)
107 TIRUVALLUR TN-02-010-028-003/929-A
(Thozhur) 		2902010000NRG23150320233148274 17/03/2023 Sampooranam 2902010WL073787 Sampooranam 00078 CNRB0016100 1410 1410 Processed 31/03/2023 025730281 Sampooranam CANARA BANK(508532)
108 TIRUVALLUR TN-02-010-028-003/967-A
(Thozhur) 		2902010000NRG23150320233148518 17/03/2023 Gnasownthari 2902010WL073792 Gnasownthari 00078 CNRB0016100 1410 1410 Processed 30/03/2023 025730281 Gnasownthari PALLAVAN GRAMA BANK(607052)
109 TIRUVALLUR TN-02-010-028-003/984-A
(Thozhur) 		2902010000NRG23150320233147912 17/03/2023 Jenithal 2902010WL073782 Jenithal 00078 CNRB0016100 1686 1686 Processed 31/03/2023 025730281 Jenithal CANARA BANK(508532)
110 TIRUVALLUR TN-02-010-028-005/869-A
(Thozhur) 		2902010000NRG23150320233148520 17/03/2023 Ranjithammal 2902010WL073792 Ranjithammal 00078 CNRB0016100 940 940 Processed 31/03/2023 025730281 Ranjithammal CANARA BANK(508532)
111 TIRUVALLUR TN-02-010-028-009/1065-A
(Thozhur) 		2902010000NRG23150320233148275 17/03/2023 Latha 2902010WL073787 Latha 00078 CNRB0016100 1410 1410 Processed 30/03/2023 025730281 Latha STATE BANK OF INDIA(508548)
112 TIRUVALLUR TN-02-010-028-010/1034-A
(Thozhur) 		2902010000NRG23150320233148000 17/03/2023 Malarvizhi 2902010WL073785 Malarvizhi 00078 CNRB0016100 1175 1175 Processed 30/03/2023 025730281 Malarvizhi PALLAVAN GRAMA BANK(607052)
113 TIRUVALLUR TN-02-010-028-010/1076-A
(Thozhur) 		2902010000NRG23150320233148003 17/03/2023 Sandhiya 2902010WL073785 Sandhiya 00078 CNRB0016100 1410 1410 Processed 31/03/2023 025730281 Sandhiya CANARA BANK(508532)
114 TIRUVALLUR TN-02-010-028-010/922-A
(Thozhur) 		2902010000NRG23150320233148276 17/03/2023 Rajakumari 2902010WL073787 Rajakumari 00078 CNRB0016100 1175 1175 Processed 31/03/2023 025730281 Rajakumari CANARA BANK(508532)
115 TIRUVALLUR TN-02-010-028-010/928-A
(Thozhur) 		2902010000NRG23150320233148277 17/03/2023 Megala 2902010WL073787 Megala 00078 CNRB0016100 1175 1175 Processed 31/03/2023 025730281 Megala CANARA BANK(508532)
116 TIRUVALLUR TN-02-010-028-010/970-A
(Thozhur) 		2902010000NRG23150320233148523 17/03/2023 Chithra 2902010WL073792 Chithra 00078 CNRB0016100 1410 1410 Processed 30/03/2023 025730281 Chithra PALLAVAN GRAMA BANK(607052)
117 TIRUVALLUR TN-02-010-028-011/1187-A
(Thozhur) 		2902010000NRG23150320233148278 17/03/2023 Ashwini 2902010WL073787 Ashwini 00078 CNRB0016100 1410 1410 Processed 30/03/2023 025730281 Ashwini BANK OF BARODA(606985)
118 TIRUVALLUR TN-02-010-028-011/873-A
(Thozhur) 		2902010000NRG23150320233148279 17/03/2023 AGILANDESWARI 2902010WL073787 AGILANDESWARI 00078 CNRB0016100 1410 1410 Processed 31/03/2023 025730281 AGILANDESWARI CANARA BANK(508532)
119 TIRUVALLUR TN-02-010-028-013/1026-A
(Thozhur) 		2902010000NRG23150320233148524 17/03/2023 Jamuna 2902010WL073792 Jamuna 00078 CNRB0016100 1410 1410 Processed 31/03/2023 025730281 Jamuna CANARA BANK(508532)
120 TIRUVALLUR TN-02-010-028-013/1027-A
(Thozhur) 		2902010000NRG23150320233148525 17/03/2023 Rekha 2902010WL073792 Rekha 00078 CNRB0016100 1410 1410 Processed 30/03/2023 025730281 Rekha STATE BANK OF INDIA(508548)
121 TIRUVALLUR TN-02-010-028-013/1127-A
(Thozhur) 		2902010000NRG23150320233148526 17/03/2023 J Selvi 2902010WL073792 J Selvi 00078 CNRB0016100 470 470 Processed 30/03/2023 025730281 J Selvi PALLAVAN GRAMA BANK(607052)
122 TIRUVALLUR TN-02-010-028-013/801-A
(Thozhur) 		2902010000NRG23150320233148536 17/03/2023 Vanitha 2902010WL073792 Vanitha 00078 CNRB0016100 940 940 Processed 31/03/2023 025730281 Vanitha CANARA BANK(508532)
123 TIRUVALLUR TN-02-010-028-013/827-A
(Thozhur) 		2902010000NRG23150320233148537 17/03/2023 Malathi 2902010WL073792 Malathi 00078 CNRB0016100 940 940 Processed 31/03/2023 025730281 Malathi INDIAN BANK(607105)
124 TIRUVALLUR TN-02-010-028-013/849-A
(Thozhur) 		2902010000NRG23150320233148538 17/03/2023 LAKSHMI 2902010WL073792 LAKSHMI 00078 CNRB0016100 1410 1410 Processed 31/03/2023 025730281 LAKSHMI CANARA BANK(508532)
125 TIRUVALLUR TN-02-010-028-013/881-A
(Thozhur) 		2902010000NRG23150320233148539 17/03/2023 Lakshmi 2902010WL073792 Lakshmi 00078 CNRB0016100 1175 1175 Processed 31/03/2023 025730281 Lakshmi CANARA BANK(508532)
126 TIRUVALLUR TN-02-010-028-013/897-A
(Thozhur) 		2902010000NRG23150320233148540 17/03/2023 Vanthana 2902010WL073792 Vanthana 00078 CNRB0016100 1175 1175 Processed 30/03/2023 025730281 Vanthana PALLAVAN GRAMA BANK(607052)
127 TIRUVALLUR TN-02-010-028-013/969-A
(Thozhur) 		2902010000NRG23150320233148541 17/03/2023 Rekha 2902010WL073792 Rekha 00078 CNRB0016100 1410 1410 Processed 30/03/2023 025730281 Rekha PALLAVAN GRAMA BANK(607052)
128 TIRUVALLUR TN-02-010-028-013/998-A
(Thozhur) 		2902010000NRG23150320233148542 17/03/2023 Nandhini 2902010WL073792 Nandhini 00078 CNRB0016100 1410 1410 Processed 30/03/2023 025730281 Nandhini PALLAVAN GRAMA BANK(607052)
129 TIRUVALLUR TN-02-010-028-015/1202-A
(Thozhur) 		2902010000NRG23150320233148007 17/03/2023 Mohan 2902010WL073785 Mohan 00078 CNRB0016100 1686 1686 Processed 31/03/2023 025730281 Mohan CITY UNION BANK LIMITED(607324)
130 TIRUVALLUR TN-02-010-028-015/831
(Thozhur) 		2902010000NRG23150320233148008 17/03/2023 valli 2902010WL073785 valli 00078 CNRB0016100 1410 1410 Processed 31/03/2023 025730281 valli CANARA BANK(508532)
131 TIRUVALLUR TN-02-010-028-015/841
(Thozhur) 		2902010000NRG23150320233148009 17/03/2023 Rajeshwari 2902010WL073785 Rajeshwari 00078 CNRB0016100 940 940 Processed 30/03/2023 025730281 Rajeshwari PALLAVAN GRAMA BANK(607052)
132 TIRUVALLUR TN-02-010-028-028/110-A
(Thozhur) 		2902010000NRG23150320233147913 17/03/2023 PRAMILA K 2902010WL073782 PRAMILA K 00078 CNRB0016100 1686 1686 Processed 31/03/2023 025730281 PRAMILA K CANARA BANK(508532)
133 TIRUVALLUR TN-02-010-028-028/132-A
(Thozhur) 		2902010000NRG23150320233147982 17/03/2023 Saraswathi 2902010WL073784 Saraswathi 00078 CNRB0016100 1686 1686 Processed 31/03/2023 025730281 Saraswathi CANARA BANK(508532)
134 TIRUVALLUR TN-02-010-028-028/136-A
(Thozhur) 		2902010000NRG23150320233147983 17/03/2023 Shanthi 2902010WL073784 Shanthi 00078 CNRB0016100 1686 1686 Processed 31/03/2023 025730281 Shanthi CANARA BANK(508532)
135 TIRUVALLUR TN-02-010-028-028/141-A
(Thozhur) 		2902010000NRG23150320233147984 17/03/2023 PRABAVATHI 2902010WL073784 PRABAVATHI 00078 CNRB0016100 1686 1686 Processed 31/03/2023 025730281 PRABAVATHI CANARA BANK(508532)
136 TIRUVALLUR TN-02-010-028-028/142-A
(Thozhur) 		2902010000NRG23150320233147985 17/03/2023 VALLI J 2902010WL073784 VALLI J 00078 CNRB0016100 1686 1686 Processed 31/03/2023 025730281 VALLI J CANARA BANK(508532)
137 TIRUVALLUR TN-02-010-028-028/148-A
(Thozhur) 		2902010000NRG23150320233148544 17/03/2023 Praveena 2902010WL073792 Praveena 00078 CNRB0016100 1410 1410 Processed 31/03/2023 025730281 Praveena CANARA BANK(508532)
138 TIRUVALLUR TN-02-010-028-028/150-A
(Thozhur) 		2902010000NRG23150320233148545 17/03/2023 KRISHNAVENI A 2902010WL073792 KRISHNAVENI A 00078 CNRB0016100 940 940 Processed 31/03/2023 025730281 KRISHNAVENI A CANARA BANK(508532)
139 TIRUVALLUR TN-02-010-028-028/17-A
(Thozhur) 		2902010000NRG23150320233148546 17/03/2023 Punithavathi 2902010WL073792 Punithavathi 00078 CNRB0016100 940 940 Processed 31/03/2023 025730281 Punithavathi CANARA BANK(508532)
140 TIRUVALLUR TN-02-010-028-028/181-A
(Thozhur) 		2902010000NRG23150320233147986 17/03/2023 NAYAGAM 2902010WL073784 NAYAGAM 00078 CNRB0016100 1686 1686 Processed 31/03/2023 025730281 NAYAGAM CANARA BANK(508532)
141 TIRUVALLUR TN-02-010-028-028/183-A
(Thozhur) 		2902010000NRG23150320233147987 17/03/2023 PRABAVATHI 2902010WL073784 PRABAVATHI 00078 CNRB0016100 1686 1686 Processed 31/03/2023 025730281 PRABAVATHI CANARA BANK(508532)
142 TIRUVALLUR TN-02-010-028-028/186-A
(Thozhur) 		2902010000NRG23150320233147988 17/03/2023 Kowsalya 2902010WL073784 Kowsalya 00078 CNRB0016100 1686 1686 Processed 31/03/2023 025730281 Kowsalya INDIAN BANK(607105)
143 TIRUVALLUR TN-02-010-028-028/199-A
(Thozhur) 		2902010000NRG23150320233147989 17/03/2023 Lalitha 2902010WL073784 Lalitha 00078 CNRB0016100 1686 1686 Processed 31/03/2023 025730281 Lalitha CANARA BANK(508532)
144 TIRUVALLUR TN-02-010-028-028/216-A
(Thozhur) 		2902010000NRG23150320233148010 17/03/2023 THAMIZHSELVI A 2902010WL073785 THAMIZHSELVI A 00078 CNRB0016100 1410 1410 Processed 30/03/2023 025730281 THAMIZHSELVI A PALLAVAN GRAMA BANK(607052)
145 TIRUVALLUR TN-02-010-028-028/22-A
(Thozhur) 		2902010000NRG23150320233147990 17/03/2023 samundeeswari.A 2902010WL073784 samundeeswari.A 00078 CNRB0016100 1686 1686 Processed 31/03/2023 025730281 samundeeswari.A CANARA BANK(508532)
146 TIRUVALLUR TN-02-010-028-028/222-B
(Thozhur) 		2902010000NRG23150320233148011 17/03/2023 MALLEESHWARI M 2902010WL073785 MALLEESHWARI M 00078 CNRB0016100 1175 1175 Processed 31/03/2023 025730281 MALLEESHWARI M CANARA BANK(508532)
147 TIRUVALLUR TN-02-010-028-028/23-A
(Thozhur) 		2902010000NRG23150320233147991 17/03/2023 NAGALAKSHMI 2902010WL073784 NAGALAKSHMI 00078 CNRB0016100 1686 1686 Processed 31/03/2023 025730281 NAGALAKSHMI CANARA BANK(508532)
148 TIRUVALLUR TN-02-010-028-028/231-A
(Thozhur) 		2902010000NRG23150320233148013 17/03/2023 KUMUDHA S 2902010WL073785 KUMUDHA S 00078 CNRB0016100 1175 1175 Processed 31/03/2023 025730281 KUMUDHA S CANARA BANK(508532)
149 TIRUVALLUR TN-02-010-028-028/234-A
(Thozhur) 		2902010000NRG23150320233148014 17/03/2023 PARVATHI M 2902010WL073785 PARVATHI M 00078 CNRB0016100 470 470 Processed 30/03/2023 025730281 PARVATHI M PALLAVAN GRAMA BANK(607052)
150 TIRUVALLUR TN-02-010-028-028/237-b
(Thozhur) 		2902010000NRG23150320233148015 17/03/2023 MAGESHWARI G 2902010WL073785 MAGESHWARI G 00078 CNRB0016100 1410 1410 Processed 31/03/2023 025730281 MAGESHWARI G CANARA BANK(508532)
151 TIRUVALLUR TN-02-010-028-028/242-A
(Thozhur) 		2902010000NRG23150320233148016 17/03/2023 JEEVA V 2902010WL073785 JEEVA V 00078 CNRB0016100 470 470 Processed 31/03/2023 025730281 JEEVA V CANARA BANK(508532)
152 TIRUVALLUR TN-02-010-028-028/250-A
(Thozhur) 		2902010000NRG23150320233148017 17/03/2023 Albonsa 2902010WL073785 Albonsa 00078 CNRB0016100 1175 1175 Processed 31/03/2023 025730281 Albonsa CANARA BANK(508532)
153 TIRUVALLUR TN-02-010-028-028/257-A
(Thozhur) 		2902010000NRG23150320233148018 17/03/2023 DEVAKI 2902010WL073785 DEVAKI 00078 CNRB0016100 1175 1175 Processed 30/03/2023 025730281 DEVAKI PALLAVAN GRAMA BANK(607052)
154 TIRUVALLUR TN-02-010-028-028/303-A
(Thozhur) 		2902010000NRG23150320233148020 17/03/2023 MAGENTHIRI S 2902010WL073785 MAGENTHIRI S 00078 CNRB0016100 1410 1410 Processed 31/03/2023 025730281 MAGENTHIRI S CANARA BANK(508532)
155 TIRUVALLUR TN-02-010-028-028/308-A
(Thozhur) 		2902010000NRG23150320233148021 17/03/2023 VASANTHA D 2902010WL073785 VASANTHA D 00078 CNRB0016100 1410 1410 Processed 30/03/2023 025730281 VASANTHA D PALLAVAN GRAMA BANK(607052)
156 TIRUVALLUR TN-02-010-028-028/336-A
(Thozhur) 		2902010000NRG23150320233148284 17/03/2023 LAKSHMI 2902010WL073787 LAKSHMI 00078 CNRB0016100 705 705 Rejected 31/03/2023 025730281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 TIRUVALLUR TN-02-010-028-028/348-A
(Thozhur) 		2902010000NRG23150320233148287 17/03/2023 DEVI 2902010WL073787 DEVI 00078 CNRB0016100 1410 1410 Processed 31/03/2023 025730281 DEVI CANARA BANK(508532)
158 TIRUVALLUR TN-02-010-028-028/352-A
(Thozhur) 		2902010000NRG23150320233148288 17/03/2023 GIRIJA M 2902010WL073787 GIRIJA M 00078 CNRB0016100 1410 1410 Processed 31/03/2023 025730281 GIRIJA M CANARA BANK(508532)
159 TIRUVALLUR TN-02-010-028-028/358-A
(Thozhur) 		2902010000NRG23150320233148289 17/03/2023 Minnala 2902010WL073787 Minnala 00078 CNRB0016100 1410 1410 Processed 30/03/2023 025730281 Minnala PALLAVAN GRAMA BANK(607052)
160 TIRUVALLUR TN-02-010-028-028/359-A
(Thozhur) 		2902010000NRG23150320233148290 17/03/2023 POONGODI A 2902010WL073787 POONGODI A 00078 CNRB0016100 1175 1175 Processed 31/03/2023 025730281 POONGODI A CANARA BANK(508532)
161 TIRUVALLUR TN-02-010-028-028/366-A
(Thozhur) 		2902010000NRG23150320233148291 17/03/2023 SAKILA M 2902010WL073787 SAKILA M 00078 CNRB0016100 1410 1410 Processed 31/03/2023 025730281 SAKILA M INDIAN BANK(607105)
162 TIRUVALLUR TN-02-010-028-028/370-A
(Thozhur) 		2902010000NRG23150320233148293 17/03/2023 ILAVARASI 2902010WL073787 ILAVARASI 00078 CNRB0016100 1410 1410 Processed 30/03/2023 025730281 ILAVARASI PALLAVAN GRAMA BANK(607052)
163 TIRUVALLUR TN-02-010-028-028/376-A
(Thozhur) 		2902010000NRG23150320233148295 17/03/2023 RANUKA S 2902010WL073787 RANUKA S 00078 CNRB0016100 1410 1410 Processed 31/03/2023 025730281 RANUKA S INDIAN BANK(607105)
164 TIRUVALLUR TN-02-010-028-028/377-A
(Thozhur) 		2902010000NRG23150320233148296 17/03/2023 GOVINDAMMAL 2902010WL073787 GOVINDAMMAL 00078 CNRB0016100 1175 1175 Processed 31/03/2023 025730281 GOVINDAMMAL INDIAN BANK(607105)
165 TIRUVALLUR TN-02-010-028-028/383-A
(Thozhur) 		2902010000NRG23150320233148297 17/03/2023 UMAPATHI M 2902010WL073787 UMAPATHI M 00078 CNRB0016100 1175 1175 Processed 31/03/2023 025730281 UMAPATHI M CANARA BANK(508532)
166 TIRUVALLUR TN-02-010-028-028/384-A
(Thozhur) 		2902010000NRG23150320233148298 17/03/2023 LAKSHMIDEVI J 2902010WL073787 LAKSHMIDEVI J 00078 CNRB0016100 1410 1410 Processed 31/03/2023 025730281 LAKSHMIDEVI J INDIAN BANK(607105)
167 TIRUVALLUR TN-02-010-028-028/386-A
(Thozhur) 		2902010000NRG23150320233148299 17/03/2023 VALLI D 2902010WL073787 VALLI D 00078 CNRB0016100 1410 1410 Processed 30/03/2023 025730281 VALLI D PUNJAB NATIONAL BANK(508568)
168 TIRUVALLUR TN-02-010-028-028/398-A
(Thozhur) 		2902010000NRG23150320233148547 17/03/2023 Vasantha 2902010WL073792 Vasantha 00078 CNRB0016100 1175 1175 Processed 30/03/2023 025730281 Vasantha PALLAVAN GRAMA BANK(607052)
169 TIRUVALLUR TN-02-010-028-028/403-A
(Thozhur) 		2902010000NRG23150320233148548 17/03/2023 LATHA 2902010WL073792 LATHA 00078 CNRB0016100 1175 1175 Processed 30/03/2023 025730281 LATHA STATE BANK OF INDIA(508548)
170 TIRUVALLUR TN-02-010-028-028/404-A
(Thozhur) 		2902010000NRG23150320233148549 17/03/2023 BHarathi 2902010WL073792 BHarathi 00078 CNRB0016100 1410 1410 Processed 30/03/2023 025730281 BHarathi PALLAVAN GRAMA BANK(607052)
171 TIRUVALLUR TN-02-010-028-028/408-A
(Thozhur) 		2902010000NRG23150320233148550 17/03/2023 VALLIYAMMAL 2902010WL073792 VALLIYAMMAL 00078 CNRB0016100 1410 1410 Processed 31/03/2023 025730281 VALLIYAMMAL CANARA BANK(508532)
172 TIRUVALLUR TN-02-010-028-028/412-A
(Thozhur) 		2902010000NRG23150320233148551 17/03/2023 MANKAI 2902010WL073792 MANKAI 00078 CNRB0016100 1175 1175 Processed 31/03/2023 025730281 MANKAI CANARA BANK(508532)
173 TIRUVALLUR TN-02-010-028-028/421-A
(Thozhur) 		2902010000NRG23150320233148553 17/03/2023 BANU 2902010WL073792 BANU 00078 CNRB0016100 940 940 Processed 30/03/2023 025730281 BANU PALLAVAN GRAMA BANK(607052)
174 TIRUVALLUR TN-02-010-028-028/427-A
(Thozhur) 		2902010000NRG23150320233148556 17/03/2023 PATTU 2902010WL073792 PATTU 00078 CNRB0016100 1405 1405 Processed 31/03/2023 025730281 PATTU CANARA BANK(508532)
175 TIRUVALLUR TN-02-010-028-028/436-A
(Thozhur) 		2902010000NRG23150320233148557 17/03/2023 lakshmi 2902010WL073792 lakshmi 00078 CNRB0016100 1410 1410 Processed 30/03/2023 025730281 lakshmi PALLAVAN GRAMA BANK(607052)
176 TIRUVALLUR TN-02-010-028-028/438-A
(Thozhur) 		2902010000NRG23150320233148558 17/03/2023 Sowndari 2902010WL073792 Sowndari 00078 CNRB0016100 1410 1410 Processed 31/03/2023 025730281 Sowndari CANARA BANK(508532)
177 TIRUVALLUR TN-02-010-028-028/443-A
(Thozhur) 		2902010000NRG23150320233148559 17/03/2023 SANTHI 2902010WL073792 SANTHI 00078 CNRB0016100 940 940 Processed 31/03/2023 025730281 SANTHI INDIAN BANK(607105)
178 TIRUVALLUR TN-02-010-028-028/445-A
(Thozhur) 		2902010000NRG23150320233148560 17/03/2023 Rani 2902010WL073792 Rani 00078 CNRB0016100 1175 1175 Processed 31/03/2023 025730281 Rani CANARA BANK(508532)
179 TIRUVALLUR TN-02-010-028-028/452-A
(Thozhur) 		2902010000NRG23150320233148561 17/03/2023 Rose 2902010WL073792 Rose 00078 CNRB0016100 470 470 Processed 31/03/2023 025730281 Rose CANARA BANK(508532)
180 TIRUVALLUR TN-02-010-028-028/455-A
(Thozhur) 		2902010000NRG23150320233148562 17/03/2023 KUMARI 2902010WL073792 KUMARI 00078 CNRB0016100 1410 1410 Processed 31/03/2023 025730281 KUMARI CANARA BANK(508532)
181 TIRUVALLUR TN-02-010-028-028/458-A
(Thozhur) 		2902010000NRG23150320233148300 17/03/2023 RANJITHAM R 2902010WL073787 RANJITHAM R 00078 CNRB0016100 1410 1410 Processed 31/03/2023 025730281 RANJITHAM R CANARA BANK(508532)
182 TIRUVALLUR TN-02-010-028-028/472-A
(Thozhur) 		2902010000NRG23150320233148302 17/03/2023 SAGILA K 2902010WL073787 SAGILA K 00078 CNRB0016100 940 940 Processed 31/03/2023 025730281 SAGILA K INDIAN BANK(607105)
183 TIRUVALLUR TN-02-010-028-028/474-A
(Thozhur) 		2902010000NRG23150320233148303 17/03/2023 SASIKALA G 2902010WL073787 SASIKALA G 00078 CNRB0016100 1175 1175 Processed 30/03/2023 025730281 SASIKALA G PALLAVAN GRAMA BANK(607052)
184 TIRUVALLUR TN-02-010-028-028/482-A
(Thozhur) 		2902010000NRG23150320233148022 17/03/2023 GAYATHRI P 2902010WL073785 GAYATHRI P 00078 CNRB0016100 1410 1410 Processed 30/03/2023 025730281 GAYATHRI P FINCARE SMALL FINANCE BANK LTD(608304)
185 TIRUVALLUR TN-02-010-028-028/485-A
(Thozhur) 		2902010000NRG23150320233148023 17/03/2023 INBAVALLI S 2902010WL073785 INBAVALLI S 00078 CNRB0016100 1410 1410 Processed 31/03/2023 025730281 INBAVALLI S CANARA BANK(508532)
186 TIRUVALLUR TN-02-010-028-028/489-A
(Thozhur) 		2902010000NRG23150320233148025 17/03/2023 LAKSHMI S 2902010WL073785 LAKSHMI S 00078 CNRB0016100 1410 1410 Processed 31/03/2023 025730281 LAKSHMI S CANARA BANK(508532)
187 TIRUVALLUR TN-02-010-028-028/491-A
(Thozhur) 		2902010000NRG23150320233148026 17/03/2023 MENAKI S 2902010WL073785 MENAKI S 00078 CNRB0016100 705 705 Processed 31/03/2023 025730281 MENAKI S INDIAN BANK(607105)
188 TIRUVALLUR TN-02-010-028-028/504-A
(Thozhur) 		2902010000NRG23150320233148028 17/03/2023 LALITHA K 2902010WL073785 LALITHA K 00078 CNRB0016100 940 940 Processed 31/03/2023 025730281 LALITHA K CANARA BANK(508532)
189 TIRUVALLUR TN-02-010-028-028/512-A
(Thozhur) 		2902010000NRG23150320233147992 17/03/2023 AMUTHA 2902010WL073784 AMUTHA 00078 CNRB0016100 1686 1686 Processed 31/03/2023 025730281 AMUTHA CANARA BANK(508532)
190 TIRUVALLUR TN-02-010-028-028/514-A
(Thozhur) 		2902010000NRG23150320233148563 17/03/2023 Parvathi 2902010WL073792 Parvathi 00078 CNRB0016100 1410 1410 Processed 31/03/2023 025730281 Parvathi CANARA BANK(508532)
191 TIRUVALLUR TN-02-010-028-028/515-a
(Thozhur) 		2902010000NRG23150320233148564 17/03/2023 ESWARI 2902010WL073792 ESWARI 00078 CNRB0016100 940 940 Processed 30/03/2023 025730281 ESWARI STATE BANK OF INDIA(508548)
192 TIRUVALLUR TN-02-010-028-028/517-A
(Thozhur) 		2902010000NRG23150320233148565 17/03/2023 KOMALA 2902010WL073792 KOMALA 00078 CNRB0016100 1680 1680 Processed 31/03/2023 025730281 KOMALA CANARA BANK(508532)
193 TIRUVALLUR TN-02-010-028-028/519-a
(Thozhur) 		2902010000NRG23150320233147993 17/03/2023 mahalaskshmi 2902010WL073784 mahalaskshmi 00078 CNRB0016100 1686 1686 Processed 31/03/2023 025730281 mahalaskshmi CANARA BANK(508532)
194 TIRUVALLUR TN-02-010-028-028/53-A
(Thozhur) 		2902010000NRG23150320233147994 17/03/2023 INDIRA P 2902010WL073784 INDIRA P 00078 CNRB0016100 1686 1686 Processed 31/03/2023 025730281 INDIRA P CANARA BANK(508532)
195 TIRUVALLUR TN-02-010-028-028/532-a
(Thozhur) 		2902010000NRG23150320233148566 17/03/2023 MAHALAKSHMI 2902010WL073792 MAHALAKSHMI 00078 CNRB0016100 1175 1175 Processed 30/03/2023 025730281 MAHALAKSHMI BANK OF BARODA(606985)
196 TIRUVALLUR TN-02-010-028-028/535-a
(Thozhur) 		2902010000NRG23150320233148568 17/03/2023 KALYANI 2902010WL073792 KALYANI 00078 CNRB0016100 940 940 Processed 31/03/2023 025730281 KALYANI CANARA BANK(508532)
197 TIRUVALLUR TN-02-010-028-028/540-a
(Thozhur) 		2902010000NRG23150320233147995 17/03/2023 Parvathi 2902010WL073784 Parvathi 00078 CNRB0016100 1686 1686 Processed 31/03/2023 025730281 Parvathi CANARA BANK(508532)
198 TIRUVALLUR TN-02-010-028-028/543-A
(Thozhur) 		2902010000NRG23150320233148570 17/03/2023 KANTHA 2902010WL073792 KANTHA 00078 CNRB0016100 1410 1410 Processed 30/03/2023 025730281 KANTHA STATE BANK OF INDIA(508548)
199 TIRUVALLUR TN-02-010-028-028/570-A
(Thozhur) 		2902010000NRG23150320233148571 17/03/2023 SAROJINI 2902010WL073792 SAROJINI 00078 CNRB0016100 1175 1175 Processed 31/03/2023 025730281 SAROJINI CANARA BANK(508532)
200 TIRUVALLUR TN-02-010-028-028/573-A
(Thozhur) 		2902010000NRG23150320233148572 17/03/2023 LAKSHMI 2902010WL073792 LAKSHMI 00078 CNRB0016100 1175 1175 Processed 31/03/2023 025730281 LAKSHMI CANARA BANK(508532)
201 TIRUVALLUR TN-02-010-028-028/574-a
(Thozhur) 		2902010000NRG23150320233148573 17/03/2023 SHAKILADEVI 2902010WL073792 SHAKILADEVI 00078 CNRB0016100 1410 1410 Processed 31/03/2023 025730281 SHAKILADEVI CANARA BANK(508532)
202 TIRUVALLUR TN-02-010-028-028/577-A
(Thozhur) 		2902010000NRG23150320233148574 17/03/2023 Shanthi 2902010WL073792 Shanthi 00078 CNRB0016100 1175 1175 Processed 31/03/2023 025730281 Shanthi CANARA BANK(508532)
203 TIRUVALLUR TN-02-010-028-028/580-a
(Thozhur) 		2902010000NRG23150320233147996 17/03/2023 PILOMINAL V 2902010WL073784 PILOMINAL V 00078 CNRB0016100 1686 1686 Rejected 31/03/2023 025730281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 TIRUVALLUR TN-02-010-028-028/597-a
(Thozhur) 		2902010000NRG23150320233148576 17/03/2023 PARAMESHWARI 2902010WL073792 PARAMESHWARI 00078 CNRB0016100 1410 1410 Processed 31/03/2023 025730281 PARAMESHWARI INDIAN BANK(607105)
205 TIRUVALLUR TN-02-010-028-028/641-A
(Thozhur) 		2902010000NRG23150320233148304 17/03/2023 ALAMELU V 2902010WL073787 ALAMELU V 00078 CNRB0016100 1410 1410 Processed 31/03/2023 025730281 ALAMELU V CANARA BANK(508532)
206 TIRUVALLUR TN-02-010-028-028/656-A
(Thozhur) 		2902010000NRG23150320233148307 17/03/2023 CHANDRA M 2902010WL073787 CHANDRA M 00078 CNRB0016100 1410 1410 Processed 31/03/2023 025730281 CHANDRA M INDIAN BANK(607105)
207 TIRUVALLUR TN-02-010-028-028/659-A
(Thozhur) 		2902010000NRG23150320233148308 17/03/2023 VASANTHA S 2902010WL073787 VASANTHA S 00078 CNRB0016100 1410 1410 Processed 31/03/2023 025730281 VASANTHA S CANARA BANK(508532)
208 TIRUVALLUR TN-02-010-028-028/667-a
(Thozhur) 		2902010000NRG23150320233148310 17/03/2023 Sheeladevi 2902010WL073787 Sheeladevi 00078 CNRB0016100 1410 1410 Processed 31/03/2023 025730281 Sheeladevi INDIAN BANK(607105)
209 TIRUVALLUR TN-02-010-028-028/67-A
(Thozhur) 		2902010000NRG23150320233147997 17/03/2023 Anbukkarasi 2902010WL073784 Anbukkarasi 00078 CNRB0016100 1686 1686 Rejected 31/03/2023 025730281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 TIRUVALLUR TN-02-010-028-028/671-A
(Thozhur) 		2902010000NRG23150320233148311 17/03/2023 KANNAKI D 2902010WL073787 KANNAKI D 00078 CNRB0016100 1410 1410 Processed 31/03/2023 025730281 KANNAKI D CANARA BANK(508532)
211 TIRUVALLUR TN-02-010-028-028/675
(Thozhur) 		2902010000NRG23150320233148312 17/03/2023 ILAVARASI 2902010WL073787 ILAVARASI 00078 CNRB0016100 235 235 Processed 31/03/2023 025730281 ILAVARASI CANARA BANK(508532)
212 TIRUVALLUR TN-02-010-028-028/679-A
(Thozhur) 		2902010000NRG23150320233148313 17/03/2023 BANUMATHI K 2902010WL073787 BANUMATHI K 00078 CNRB0016100 1175 1175 Processed 31/03/2023 025730281 BANUMATHI K CITY UNION BANK LIMITED(607324)
213 TIRUVALLUR TN-02-010-028-028/680-A
(Thozhur) 		2902010000NRG23150320233148314 17/03/2023 ARPUDHAM S 2902010WL073787 ARPUDHAM S 00078 CNRB0016100 1175 1175 Processed 31/03/2023 025730281 ARPUDHAM S INDIAN BANK(607105)
214 TIRUVALLUR TN-02-010-028-028/683-A
(Thozhur) 		2902010000NRG23150320233148315 17/03/2023 SUDHAMANI 2902010WL073787 SUDHAMANI 00078 CNRB0016100 1175 1175 Processed 31/03/2023 025730281 SUDHAMANI INDIAN OVERSEAS BANK(508541)
215 TIRUVALLUR TN-02-010-028-028/689-A
(Thozhur) 		2902010000NRG23150320233148316 17/03/2023 RANI 2902010WL073787 RANI 00078 CNRB0016100 1410 1410 Processed 31/03/2023 025730281 RANI INDIAN BANK(607105)
216 TIRUVALLUR TN-02-010-028-028/698-A
(Thozhur) 		2902010000NRG23150320233148318 17/03/2023 VIJAYA L 2902010WL073787 VIJAYA L 00078 CNRB0016100 1175 1175 Processed 31/03/2023 025730281 VIJAYA L INDIAN BANK(607105)
217 TIRUVALLUR TN-02-010-028-028/699-A
(Thozhur) 		2902010000NRG23150320233148319 17/03/2023 INDRA A 2902010WL073787 INDRA A 00078 CNRB0016100 1410 1410 Processed 31/03/2023 025730281 INDRA A INDIAN BANK(607105)
218 TIRUVALLUR TN-02-010-028-028/700-A
(Thozhur) 		2902010000NRG23150320233148320 17/03/2023 THAMILARASI S 2902010WL073787 THAMILARASI S 00078 CNRB0016100 1410 1410 Processed 31/03/2023 025730281 THAMILARASI S INDIAN BANK(607105)
219 TIRUVALLUR TN-02-010-028-028/702-A
(Thozhur) 		2902010000NRG23150320233148321 17/03/2023 RAGAMMAL M 2902010WL073787 RAGAMMAL M 00078 CNRB0016100 1175 1175 Processed 31/03/2023 025730281 RAGAMMAL M INDIAN BANK(607105)
220 TIRUVALLUR TN-02-010-028-028/705-A
(Thozhur) 		2902010000NRG23150320233148322 17/03/2023 VANITHA K 2902010WL073787 VANITHA K 00078 CNRB0016100 1410 1410 Processed 31/03/2023 025730281 VANITHA K CANARA BANK(508532)
221 TIRUVALLUR TN-02-010-028-028/725-A
(Thozhur) 		2902010000NRG23150320233148325 17/03/2023 ANJALAM 2902010WL073787 ANJALAM 00078 CNRB0016100 1410 1410 Processed 31/03/2023 025730281 ANJALAM INDIAN BANK(607105)
222 TIRUVALLUR TN-02-010-028-028/726-A
(Thozhur) 		2902010000NRG23150320233148326 17/03/2023 DHANALAKSHMI S 2902010WL073787 DHANALAKSHMI S 00078 CNRB0016100 470 470 Processed 31/03/2023 025730281 DHANALAKSHMI S CANARA BANK(508532)
223 TIRUVALLUR TN-02-010-028-028/733-A
(Thozhur) 		2902010000NRG23150320233148328 17/03/2023 Kavitha 2902010WL073787 Kavitha 00078 CNRB0016100 1410 1410 Processed 31/03/2023 025730281 Kavitha INDIAN BANK(607105)
224 TIRUVALLUR TN-02-010-028-028/737-A
(Thozhur) 		2902010000NRG23150320233148329 17/03/2023 JOTHI 2902010WL073787 JOTHI 00078 CNRB0016100 705 705 Processed 31/03/2023 025730281 JOTHI INDIAN BANK(607105)
225 TIRUVALLUR TN-02-010-028-028/74-A
(Thozhur) 		2902010000NRG23150320233147998 17/03/2023 CHITHRA 2902010WL073784 CHITHRA 00078 CNRB0016100 1686 1686 Processed 31/03/2023 025730281 CHITHRA CANARA BANK(508532)
226 TIRUVALLUR TN-02-010-028-028/742-A
(Thozhur) 		2902010000NRG23150320233148330 17/03/2023 RANI M 2902010WL073787 RANI M 00078 CNRB0016100 1410 1410 Processed 31/03/2023 025730281 RANI M CANARA BANK(508532)
227 TIRUVALLUR TN-02-010-028-028/745-A
(Thozhur) 		2902010000NRG23150320233148331 17/03/2023 KADALMANI D 2902010WL073787 KADALMANI D 00078 CNRB0016100 1410 1410 Processed 31/03/2023 025730281 KADALMANI D CANARA BANK(508532)
228 TIRUVALLUR TN-02-010-028-028/754-A
(Thozhur) 		2902010000NRG23150320233148578 17/03/2023 INDRA 2902010WL073792 INDRA 00078 CNRB0016100 1410 1410 Processed 30/03/2023 025730281 INDRA PALLAVAN GRAMA BANK(607052)
229 TIRUVALLUR TN-02-010-028-028/761-A
(Thozhur) 		2902010000NRG23150320233148029 17/03/2023 EAGAVALLI M 2902010WL073785 EAGAVALLI M 00078 CNRB0016100 1410 1410 Processed 30/03/2023 025730281 EAGAVALLI M STATE BANK OF INDIA(508548)
230 TIRUVALLUR TN-02-010-028-028/767-A
(Thozhur) 		2902010000NRG23150320233148030 17/03/2023 KALPANA S 2902010WL073785 KALPANA S 00078 CNRB0016100 705 705 Processed 30/03/2023 025730281 KALPANA S PALLAVAN GRAMA BANK(607052)
231 TIRUVALLUR TN-02-010-028-028/776
(Thozhur) 		2902010000NRG23150320233148031 17/03/2023 Egavalli 2902010WL073785 Egavalli 00078 CNRB0016100 1175 1175 Processed 31/03/2023 025730281 Egavalli CANARA BANK(508532)
232 TIRUVALLUR TN-02-010-028-028/791
(Thozhur) 		2902010000NRG23150320233148032 17/03/2023 ALLI V 2902010WL073785 ALLI V 00078 CNRB0016100 940 940 Processed 31/03/2023 025730281 ALLI V INDIAN OVERSEAS BANK(508541)
233 TIRUVALLUR TN-02-010-036-003/492-A
(Veeraragavapuram) 		2902010000NRG23150320233148694 17/03/2023 Jayalakshmi 2902010WL073797 Jayalakshmi 00078 CNRB0016100 940 940 Processed 30/03/2023 025730281 Jayalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 191517 191517
234 TIRUVALLUR TN-02-010-027-001/518
(Thaneerkulam) 		2902010000NRG23150320233149308 17/03/2023 Yogeshwari 2902010WL073802 Yogeshwari 00078 CNRB0016383 1410 1410 Processed 31/03/2023 025730281 Yogeshwari CANARA BANK(508532)
235 TIRUVALLUR TN-02-010-027-001/521-A
(Thaneerkulam) 		2902010000NRG23150320233149309 17/03/2023 Senbagavalli 2902010WL073802 Senbagavalli 00078 CNRB0016383 1410 1410 Processed 31/03/2023 025730281 Senbagavalli CANARA BANK(508532)
236 TIRUVALLUR TN-02-010-027-001/523
(Thaneerkulam) 		2902010000NRG23150320233149310 17/03/2023 Latha 2902010WL073802 Latha 00078 CNRB0016383 1410 1410 Processed 31/03/2023 025730281 Latha CANARA BANK(508532)
237 TIRUVALLUR TN-02-010-027-001/551-A
(Thaneerkulam) 		2902010000NRG23150320233149312 17/03/2023 Jagadeshwari 2902010WL073802 Jagadeshwari 00078 CNRB0016383 1410 1410 Processed 31/03/2023 025730281 Jagadeshwari CANARA BANK(508532)
238 TIRUVALLUR TN-02-010-027-001/680-A
(Thaneerkulam) 		2902010000NRG23150320233149316 17/03/2023 Kavitha 2902010WL073802 Kavitha 00078 CNRB0016383 1410 1410 Processed 31/03/2023 025730281 Kavitha CANARA BANK(508532)
239 TIRUVALLUR TN-02-010-027-027/287-A
(Thaneerkulam) 		2902010000NRG23150320233149324 17/03/2023 KOWSALYA 2902010WL073802 KOWSALYA 00078 CNRB0016383 1410 1410 Processed 31/03/2023 025730281 KOWSALYA CANARA BANK(508532)
240 TIRUVALLUR TN-02-010-027-027/388-A
(Thaneerkulam) 		2902010000NRG23150320233149332 17/03/2023 PORKODI 2902010WL073802 PORKODI 00078 CNRB0016383 1410 1410 Processed 31/03/2023 025730281 PORKODI CANARA BANK(508532)
241 TIRUVALLUR TN-02-010-027-027/390-A
(Thaneerkulam) 		2902010000NRG23150320233149333 17/03/2023 ALAMELU V 2902010WL073802 ALAMELU V 00078 CNRB0016383 470 470 Processed 31/03/2023 025730281 ALAMELU V CANARA BANK(508532)
242 TIRUVALLUR TN-02-010-027-027/403-B
(Thaneerkulam) 		2902010000NRG23150320233149335 17/03/2023 SELVI 2902010WL073802 SELVI 00078 CNRB0016383 1410 1410 Processed 31/03/2023 025730281 SELVI CANARA BANK(508532)
243 TIRUVALLUR TN-02-010-027-027/404-A
(Thaneerkulam) 		2902010000NRG23150320233149336 17/03/2023 AMUDHA K 2902010WL073802 AMUDHA K 00078 CNRB0016383 1410 1410 Processed 31/03/2023 025730281 AMUDHA K CANARA BANK(508532)
244 TIRUVALLUR TN-02-010-027-027/452
(Thaneerkulam) 		2902010000NRG23150320233149339 17/03/2023 KILYAMMAL 2902010WL073802 KILYAMMAL 00078 CNRB0016383 1410 1410 Processed 31/03/2023 025730281 KILYAMMAL CANARA BANK(508532)
245 TIRUVALLUR TN-02-010-027-032/596-A
(Thaneerkulam) 		2902010000NRG23150320233149342 17/03/2023 Murugammal 2902010WL073802 Murugammal 00078 CNRB0016383 940 940 Processed 31/03/2023 025730281 Murugammal CANARA BANK(508532)
SubTotal 15510 15510
246 TIRUVALLUR TN-02-010-027-027/112-A
(Thaneerkulam) 		2902010000NRG23150320233149317 17/03/2023 ARPUDHAM E 2902010WL073802 ARPUDHAM E 00078 CNRB0016384 1410 1410 Processed 31/03/2023 025730281 ARPUDHAM E CANARA BANK(508532)
247 TIRUVALLUR TN-02-010-027-027/314-A
(Thaneerkulam) 		2902010000NRG23150320233149325 17/03/2023 MARIYA S 2902010WL073802 MARIYA S 00078 CNRB0016384 1410 1410 Processed 31/03/2023 025730281 MARIYA S CANARA BANK(508532)
248 TIRUVALLUR TN-02-010-027-027/321-A
(Thaneerkulam) 		2902010000NRG23150320233149326 17/03/2023 SENGUDUVAN D 2902010WL073802 SENGUDUVAN D 00078 CNRB0016384 1686 1686 Processed 31/03/2023 025730281 SENGUDUVAN D CANARA BANK(508532)
249 TIRUVALLUR TN-02-010-027-027/338-A
(Thaneerkulam) 		2902010000NRG23150320233149327 17/03/2023 SHANTHI D 2902010WL073802 SHANTHI D 00078 CNRB0016384 1175 1175 Processed 31/03/2023 025730281 SHANTHI D CANARA BANK(508532)
250 TIRUVALLUR TN-02-010-027-027/356-a
(Thaneerkulam) 		2902010000NRG23150320233149329 17/03/2023 DURAI A 2902010WL073802 DURAI A 00078 CNRB0016384 1175 1175 Processed 31/03/2023 025730281 DURAI A CANARA BANK(508532)
251 TIRUVALLUR TN-02-010-027-027/417-A
(Thaneerkulam) 		2902010000NRG23150320233149337 17/03/2023 C GOWRI 2902010WL073802 C GOWRI 00078 CNRB0016384 1410 1410 Rejected 31/03/2023 025730281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 TIRUVALLUR TN-02-010-027-027/447-B
(Thaneerkulam) 		2902010000NRG23150320233149338 17/03/2023 KATHIKEYAN P 2902010WL073802 KATHIKEYAN P 00078 CNRB0016384 1686 1686 Processed 31/03/2023 025730281 KATHIKEYAN P CANARA BANK(508532)
253 TIRUVALLUR TN-02-010-027-028/532-A
(Thaneerkulam) 		2902010000NRG23150320233149341 17/03/2023 Parameshwari 2902010WL073802 Parameshwari 00078 CNRB0016384 1680 1680 Processed 31/03/2023 025730281 Parameshwari CANARA BANK(508532)
254 TIRUVALLUR TN-02-010-027-032/621-A
(Thaneerkulam) 		2902010000NRG23150320233149343 17/03/2023 Veerammal 2902010WL073802 Veerammal 00078 CNRB0016384 470 470 Processed 31/03/2023 025730281 Veerammal CANARA BANK(508532)
255 TIRUVALLUR TN-02-010-027-032/630-A
(Thaneerkulam) 		2902010000NRG23150320233149345 17/03/2023 murugamaal 2902010WL073802 murugamaal 00078 CNRB0016384 1410 1410 Processed 31/03/2023 025730281 murugamaal CANARA BANK(508532)
256 TIRUVALLUR TN-02-010-027-032/632-A
(Thaneerkulam) 		2902010000NRG23150320233149346 17/03/2023 Kalyani 2902010WL073802 Kalyani 00078 CNRB0016384 470 470 Processed 31/03/2023 025730281 Kalyani CANARA BANK(508532)
257 TIRUVALLUR TN-02-010-027-032/647-A
(Thaneerkulam) 		2902010000NRG23150320233149347 17/03/2023 Dhanalakshmi 2902010WL073802 Dhanalakshmi 00078 CNRB0016384 705 705 Processed 31/03/2023 025730281 Dhanalakshmi CANARA BANK(508532)
258 TIRUVALLUR TN-02-010-027-032/682-A
(Thaneerkulam) 		2902010000NRG23150320233149348 17/03/2023 Rani 2902010WL073802 Rani 00078 CNRB0016384 1410 1410 Processed 31/03/2023 025730281 Rani CANARA BANK(508532)
259 TIRUVALLUR TN-02-010-027-032/747-A
(Thaneerkulam) 		2902010000NRG23150320233149349 17/03/2023 Manjula 2902010WL073802 Manjula 00078 CNRB0016384 1175 1175 Processed 31/03/2023 025730281 Manjula CANARA BANK(508532)
260 TIRUVALLUR TN-02-010-027-032/748-A
(Thaneerkulam) 		2902010000NRG23150320233149350 17/03/2023 Nanthini 2902010WL073802 Nanthini 00078 CNRB0016384 1410 1410 Processed 31/03/2023 025730281 Nanthini CANARA BANK(508532)
261 TIRUVALLUR TN-02-010-028-003/1060-A
(Thozhur) 		2902010000NRG23150320233147908 17/03/2023 G Banupriya 2902010WL073782 G Banupriya 00078 CNRB0016384 1686 1686 Processed 30/03/2023 025730281 G Banupriya PALLAVAN GRAMA BANK(607052)
262 TIRUVALLUR TN-02-010-028-003/1116-A
(Thozhur) 		2902010000NRG23150320233147909 17/03/2023 Kalpana 2902010WL073782 Kalpana 00078 CNRB0016384 1686 1686 Processed 31/03/2023 025730281 Kalpana CANARA BANK(508532)
263 TIRUVALLUR TN-02-010-028-010/1055-A
(Thozhur) 		2902010000NRG23150320233148001 17/03/2023 Barathikannan 2902010WL073785 Barathikannan 00078 CNRB0016384 1410 1410 Processed 31/03/2023 025730281 Barathikannan UNION BANK OF INDIA(508500)
264 TIRUVALLUR TN-02-010-028-010/1059-A
(Thozhur) 		2902010000NRG23150320233148002 17/03/2023 Srinivasan 2902010WL073785 Srinivasan 00078 CNRB0016384 1410 1410 Processed 31/03/2023 025730281 Srinivasan CANARA BANK(508532)
265 TIRUVALLUR TN-02-010-028-010/1204-A
(Thozhur) 		2902010000NRG23150320233148522 17/03/2023 Asha 2902010WL073792 Asha 00078 CNRB0016384 1410 1410 Processed 30/03/2023 025730281 Asha PALLAVAN GRAMA BANK(607052)
266 TIRUVALLUR TN-02-010-028-013/1058-A
(Thozhur) 		2902010000NRG23150320233148006 17/03/2023 Elumalai 2902010WL073785 Elumalai 00078 CNRB0016384 1680 1680 Processed 31/03/2023 025730281 Elumalai CANARA BANK(508532)
267 TIRUVALLUR TN-02-010-028-013/1133
(Thozhur) 		2902010000NRG23150320233148527 17/03/2023 S Ananthi 2902010WL073792 S Ananthi 00078 CNRB0016384 1410 1410 Processed 31/03/2023 025730281 S Ananthi CANARA BANK(508532)
268 TIRUVALLUR TN-02-010-028-013/1137-A
(Thozhur) 		2902010000NRG23150320233148528 17/03/2023 Revathi R 2902010WL073792 Revathi R 00078 CNRB0016384 1175 1175 Processed 31/03/2023 025730281 Revathi R CANARA BANK(508532)
269 TIRUVALLUR TN-02-010-028-013/1141-A
(Thozhur) 		2902010000NRG23150320233148530 17/03/2023 S Kalaivani 2902010WL073792 S Kalaivani 00078 CNRB0016384 1410 1410 Processed 30/03/2023 025730281 S Kalaivani IDBI BANK(607095)
270 TIRUVALLUR TN-02-010-028-013/1182-A
(Thozhur) 		2902010000NRG23150320233148532 17/03/2023 Valli 2902010WL073792 Valli 00078 CNRB0016384 1410 1410 Processed 31/03/2023 025730281 Valli INDIAN OVERSEAS BANK(508541)
271 TIRUVALLUR TN-02-010-028-013/1184-A
(Thozhur) 		2902010000NRG23150320233148533 17/03/2023 Selvarani 2902010WL073792 Selvarani 00078 CNRB0016384 1410 1410 Processed 31/03/2023 025730281 Selvarani CANARA BANK(508532)
272 TIRUVALLUR TN-02-010-028-015/1062-A
(Thozhur) 		2902010000NRG23150320233148283 17/03/2023 Dhineshkumar 2902010WL073787 Dhineshkumar 00078 CNRB0016384 1680 1680 Processed 30/03/2023 025730281 Dhineshkumar STATE BANK OF INDIA(508548)
273 TIRUVALLUR TN-02-010-028-028/542-a
(Thozhur) 		2902010000NRG23150320233148569 17/03/2023 NAGARATHINAM R 2902010WL073792 NAGARATHINAM R 00078 CNRB0016384 1410 1410 Processed 31/03/2023 025730281 NAGARATHINAM R CANARA BANK(508532)
274 TIRUVALLUR TN-02-010-036-002/524-A
(Veeraragavapuram) 		2902010000NRG23150320233145975 17/03/2023 Deepika 2902010WL073749 Deepika 00078 CNRB0016384 1320 1320 Processed 31/03/2023 025730281 Deepika CANARA BANK(508532)
275 TIRUVALLUR TN-02-010-036-003/425-A
(Veeraragavapuram) 		2902010000NRG23150320233148689 17/03/2023 Amala 2902010WL073797 Amala 00078 CNRB0016384 1410 1410 Processed 31/03/2023 025730281 Amala CANARA BANK(508532)
276 TIRUVALLUR TN-02-010-036-003/451-A
(Veeraragavapuram) 		2902010000NRG23150320233148691 17/03/2023 Vijayalakshmi 2902010WL073797 Vijayalakshmi 00078 CNRB0016384 1410 1410 Processed 31/03/2023 025730281 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
277 TIRUVALLUR TN-02-010-036-003/463-A
(Veeraragavapuram) 		2902010000NRG23150320233145977 17/03/2023 Praveena 2902010WL073749 Praveena 00078 CNRB0016384 1320 1320 Processed 31/03/2023 025730281 Praveena INDIAN BANK(607105)
278 TIRUVALLUR TN-02-010-036-003/489-A
(Veeraragavapuram) 		2902010000NRG23150320233148693 17/03/2023 Sinthamani 2902010WL073797 Sinthamani 00078 CNRB0016384 1410 1410 Processed 30/03/2023 025730281 Sinthamani BANK OF BARODA(606985)
279 TIRUVALLUR TN-02-010-036-036/250-A
(Veeraragavapuram) 		2902010000NRG23150320233146010 17/03/2023 Rejina ammukutti 2902010WL073749 Rejina ammukutti 00078 CNRB0016384 1320 1320 Processed 31/03/2023 025730281 Rejina ammukutti CANARA BANK(508532)
280 TIRUVALLUR TN-02-010-036-037/462-A
(Veeraragavapuram) 		2902010000NRG23150320233146044 17/03/2023 Bharathi 2902010WL073749 Bharathi 00078 CNRB0016384 1320 1320 Processed 31/03/2023 025730281 Bharathi CANARA BANK(508532)
SubTotal 47379 47379
281 TIRUVALLUR TN-02-010-028-028/372-A
(Thozhur) 		2902010000NRG23150320233148294 17/03/2023 S Usha 2902010WL073787 S Usha 00176 IDIB000M192 940 940 Processed 31/03/2023 025730281 S Usha INDIAN OVERSEAS BANK(508541)
282 TIRUVALLUR TN-02-010-036-036/444-A
(Veeraragavapuram) 		2902010000NRG23150320233146027 17/03/2023 Ananthi 2902010WL073749 Ananthi 00176 IDIB000M192 880 880 Processed 31/03/2023 025730281 Ananthi INDIAN BANK(607105)
SubTotal 1820 1820
283 TIRUVALLUR TN-02-010-023-023/1105-A
(Selai) 		2902010000NRG23150320233149664 17/03/2023 Vadivel 2902010WL073806 Vadivel 00176 IDIB000P038 1410 1410 Processed 31/03/2023 025730281 Vadivel INDIAN BANK(607105)
SubTotal 1410 1410
284 TIRUVALLUR TN-02-010-015-005/1248-A
(Pakkam) 		2902010000NRG23150320233146080 17/03/2023 Yuvarani 2902010WL073750 Yuvarani 00176 IDIB000T018 1175 1175 Processed 30/03/2023 025730281 Yuvarani STATE BANK OF INDIA(508548)
SubTotal 1175 1175
285 TIRUVALLUR TN-02-010-023-023/1098-A
(Selai) 		2902010000NRG23150320233149663 17/03/2023 Ammu 2902010WL073806 Ammu 00176 IDIB000T124 1175 1175 Processed 31/03/2023 025730281 Ammu INDIAN BANK(607105)
286 TIRUVALLUR TN-02-010-036-003/499-A
(Veeraragavapuram) 		2902010000NRG23150320233148695 17/03/2023 Geetha 2902010WL073797 Geetha 00176 IDIB000T124 1410 1410 Processed 31/03/2023 025730281 Geetha INDIAN BANK(607105)
287 TIRUVALLUR TN-02-010-036-003/512-A
(Veeraragavapuram) 		2902010000NRG23150320233148697 17/03/2023 Gowri 2902010WL073797 Gowri 00176 IDIB000T124 940 940 Processed 31/03/2023 025730281 Gowri INDIAN BANK(607105)
288 TIRUVALLUR TN-02-010-036-037/528-A
(Veeraragavapuram) 		2902010000NRG23150320233146050 17/03/2023 Pavithra 2902010WL073749 Pavithra 00176 IDIB000T124 1320 1320 Processed 31/03/2023 025730281 Pavithra INDIAN BANK(607105)
SubTotal 4845 4845
289 TIRUVALLUR TN-02-010-029-030/458-A
(Thottikalai) 		2902010000NRG23150320233147753 17/03/2023 S Nagarajan 2902010WL073778 S Nagarajan 00176 IDIB000T562 1410 1410 Processed 30/03/2023 025730281 S Nagarajan STATE BANK OF INDIA(508548)
SubTotal 1410 1410
290 TIRUVALLUR TN-02-010-029-029/51-A
(Thottikalai) 		2902010000NRG23150320233147745 17/03/2023 Chithra 2902010WL073778 Chithra 00176 IDIB000V111 1410 1410 Processed 30/03/2023 025730281 Chithra PALLAVAN GRAMA BANK(607052)
291 TIRUVALLUR TN-02-010-029-029/52-A
(Thottikalai) 		2902010000NRG23150320233147325 17/03/2023 Neelamegam R 2902010WL073769 Neelamegam R 00176 IDIB000V111 705 705 Processed 31/03/2023 025730281 Neelamegam R INDIAN BANK(607105)
292 TIRUVALLUR TN-02-010-029-030/454-A
(Thottikalai) 		2902010000NRG23150320233147752 17/03/2023 Mogana valli M 2902010WL073778 Mogana valli M 00176 IDIB000V111 1410 1410 Processed 31/03/2023 025730281 Mogana valli M CITY UNION BANK LIMITED(607324)
293 TIRUVALLUR TN-02-010-029-030/457-A
(Thottikalai) 		2902010000NRG23150320233147332 17/03/2023 Tamil selvi R 2902010WL073769 Tamil selvi R 00176 IDIB000V111 705 705 Processed 31/03/2023 025730281 Tamil selvi R INDIAN BANK(607105)
294 TIRUVALLUR TN-02-010-029-030/482-B
(Thottikalai) 		2902010000NRG23150320233147757 17/03/2023 Dharani priya 2902010WL073778 Dharani priya 00176 IDIB000V111 1410 1410 Processed 30/03/2023 025730281 Dharani priya STATE BANK OF INDIA(508548)
295 TIRUVALLUR TN-02-010-029-030/483-A
(Thottikalai) 		2902010000NRG23150320233147333 17/03/2023 Devaraj M 2902010WL073769 Devaraj M 00176 IDIB000V111 1686 1686 Processed 31/03/2023 025730281 Devaraj M CANARA BANK(508532)
SubTotal 7326 7326
296 TIRUVALLUR TN-02-010-017-017/534-A
(Perumalpattu) 		2902010000NRG23150320233148432 17/03/2023 Padma V 2902010WL073789 Padma V 00177 IOBA0002772 940 940 Processed 31/03/2023 025730281 Padma V INDIAN OVERSEAS BANK(508541)
297 TIRUVALLUR TN-02-010-017-017/540-A
(Perumalpattu) 		2902010000NRG23150320233148433 17/03/2023 Magadevan 2902010WL073789 Magadevan 00177 IOBA0002772 235 235 Processed 31/03/2023 025730281 Magadevan INDIAN OVERSEAS BANK(508541)
298 TIRUVALLUR TN-02-010-029-029/36-A
(Thottikalai) 		2902010000NRG23150320233147744 17/03/2023 Varadhan 2902010WL073778 Varadhan 00177 IOBA0002772 1410 1410 Processed 31/03/2023 025730281 Varadhan INDIAN OVERSEAS BANK(508541)
SubTotal 2585 2585
299 TIRUVALLUR TN-02-010-036-036/447-A
(Veeraragavapuram) 		2902010000NRG23150320233146028 17/03/2023 Sivaranjani 2902010WL073749 Sivaranjani 00225 KARB0000783 1320 1320 Processed 31/03/2023 025730281 Sivaranjani INDIAN BANK(607105)
SubTotal 1320 1320
300 TIRUVALLUR TN-02-010-036-036/435-A
(Veeraragavapuram) 		2902010000NRG23150320233146026 17/03/2023 Ravi dayalan 2902010WL073749 Ravi dayalan 00415 SBIN0000937 880 880 Processed 30/03/2023 025730281 Ravi dayalan STATE BANK OF INDIA(508548)
301 TIRUVALLUR TN-02-010-036-037/465-A
(Veeraragavapuram) 		2902010000NRG23150320233146045 17/03/2023 Indhumathi 2902010WL073749 Indhumathi 00415 SBIN0000937 1100 1100 Processed 30/03/2023 025730281 Indhumathi STATE BANK OF INDIA(508548)
SubTotal 1980 1980
302 TIRUVALLUR TN-02-010-001-001/199-A
(Aranvoyal) 		2902010000NRG23150320233141889 17/03/2023 KASTHURI D 2902010WL073697 KASTHURI D 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 KASTHURI D STATE BANK OF INDIA(508548)
303 TIRUVALLUR TN-02-010-001-001/202-A
(Aranvoyal) 		2902010000NRG23150320233141890 17/03/2023 Jeeva 2902010WL073697 Jeeva 00415 SBIN0001844 705 705 Processed 31/03/2023 025730281 Jeeva INDIA POST PAYMENTS BANK LIMITED(508528)
304 TIRUVALLUR TN-02-010-001-001/244-A
(Aranvoyal) 		2902010000NRG23150320233141891 17/03/2023 Gowri 2902010WL073697 Gowri 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 Gowri STATE BANK OF INDIA(508548)
305 TIRUVALLUR TN-02-010-001-001/283-A
(Aranvoyal) 		2902010000NRG23150320233141892 17/03/2023 Pattammal 2902010WL073697 Pattammal 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 Pattammal STATE BANK OF INDIA(508548)
306 TIRUVALLUR TN-02-010-001-001/532-A
(Aranvoyal) 		2902010000NRG23150320233141893 17/03/2023 REENADEVI R 2902010WL073697 REENADEVI R 00415 SBIN0001844 1410 1410 Processed 31/03/2023 025730281 REENADEVI R CANARA BANK(508532)
307 TIRUVALLUR TN-02-010-017-004/351-A
(Perumalpattu) 		2902010000NRG23150320233147072 17/03/2023 Raguvamsam 2902010WL073763 Raguvamsam 00415 SBIN0001844 843 843 Processed 31/03/2023 025730281 Raguvamsam INDIAN BANK(607105)
308 TIRUVALLUR TN-02-010-017-004/364-A
(Perumalpattu) 		2902010000NRG23150320233147073 17/03/2023 Nagapoosanam 2902010WL073763 Nagapoosanam 00415 SBIN0001844 1405 1405 Processed 30/03/2023 025730281 Nagapoosanam STATE BANK OF INDIA(508548)
309 TIRUVALLUR TN-02-010-017-004/461-A
(Perumalpattu) 		2902010000NRG23150320233147074 17/03/2023 Premakumari 2902010WL073763 Premakumari 00415 SBIN0001844 281 281 Processed 30/03/2023 025730281 Premakumari STATE BANK OF INDIA(508548)
310 TIRUVALLUR TN-02-010-017-017/193-A
(Perumalpattu) 		2902010000NRG23150320233148421 17/03/2023 mohana 2902010WL073789 mohana 00415 SBIN0001844 940 940 Processed 30/03/2023 025730281 mohana STATE BANK OF INDIA(508548)
311 TIRUVALLUR TN-02-010-017-017/247-A
(Perumalpattu) 		2902010000NRG23150320233148422 17/03/2023 Jayammal 2902010WL073789 Jayammal 00415 SBIN0001844 1175 1175 Processed 30/03/2023 025730281 Jayammal STATE BANK OF INDIA(508548)
312 TIRUVALLUR TN-02-010-017-017/250-A
(Perumalpattu) 		2902010000NRG23150320233148423 17/03/2023 GOWRI.D 2902010WL073789 GOWRI.D 00415 SBIN0001844 705 705 Processed 30/03/2023 025730281 GOWRI.D STATE BANK OF INDIA(508548)
313 TIRUVALLUR TN-02-010-017-017/255-A
(Perumalpattu) 		2902010000NRG23150320233148424 17/03/2023 SATHIYA.A 2902010WL073789 SATHIYA.A 00415 SBIN0001844 940 940 Processed 31/03/2023 025730281 SATHIYA.A INDIAN BANK(607105)
314 TIRUVALLUR TN-02-010-017-017/301-A
(Perumalpattu) 		2902010000NRG23150320233148426 17/03/2023 Amulu 2902010WL073789 Amulu 00415 SBIN0001844 470 470 Processed 30/03/2023 025730281 Amulu STATE BANK OF INDIA(508548)
315 TIRUVALLUR TN-02-010-017-017/312-B
(Perumalpattu) 		2902010000NRG23150320233148427 17/03/2023 Hemavathi 2902010WL073789 Hemavathi 00415 SBIN0001844 1175 1175 Processed 30/03/2023 025730281 Hemavathi STATE BANK OF INDIA(508548)
316 TIRUVALLUR TN-02-010-017-017/322-B
(Perumalpattu) 		2902010000NRG23150320233148428 17/03/2023 RANI D 2902010WL073789 RANI D 00415 SBIN0001844 1175 1175 Processed 30/03/2023 025730281 RANI D STATE BANK OF INDIA(508548)
317 TIRUVALLUR TN-02-010-017-017/333-B
(Perumalpattu) 		2902010000NRG23150320233148429 17/03/2023 SULOCHANA M 2902010WL073789 SULOCHANA M 00415 SBIN0001844 940 940 Processed 30/03/2023 025730281 SULOCHANA M STATE BANK OF INDIA(508548)
318 TIRUVALLUR TN-02-010-017-017/367-A
(Perumalpattu) 		2902010000NRG23150320233148430 17/03/2023 Radhika 2902010WL073789 Radhika 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 Radhika STATE BANK OF INDIA(508548)
319 TIRUVALLUR TN-02-010-017-017/375-A
(Perumalpattu) 		2902010000NRG23150320233148431 17/03/2023 Valliyammal 2902010WL073789 Valliyammal 00415 SBIN0001844 940 940 Processed 30/03/2023 025730281 Valliyammal STATE BANK OF INDIA(508548)
320 TIRUVALLUR TN-02-010-017-017/62-A
(Perumalpattu) 		2902010000NRG23150320233148434 17/03/2023 AVARANJI.D 2902010WL073789 AVARANJI.D 00415 SBIN0001844 470 470 Processed 30/03/2023 025730281 AVARANJI.D STATE BANK OF INDIA(508548)
321 TIRUVALLUR TN-02-010-017-020/352-A
(Perumalpattu) 		2902010000NRG23150320233148435 17/03/2023 Vatchala 2902010WL073789 Vatchala 00415 SBIN0001844 705 705 Rejected 31/03/2023 025730281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 TIRUVALLUR TN-02-010-017-020/404-A
(Perumalpattu) 		2902010000NRG23150320233147076 17/03/2023 Kamatchi 2902010WL073763 Kamatchi 00415 SBIN0001844 1686 1686 Processed 30/03/2023 025730281 Kamatchi STATE BANK OF INDIA(508548)
323 TIRUVALLUR TN-02-010-017-020/456-A
(Perumalpattu) 		2902010000NRG23150320233147077 17/03/2023 Revathi 2902010WL073763 Revathi 00415 SBIN0001844 1405 1405 Processed 30/03/2023 025730281 Revathi STATE BANK OF INDIA(508548)
324 TIRUVALLUR TN-02-010-017-020/462-A
(Perumalpattu) 		2902010000NRG23150320233148437 17/03/2023 Banumathy 2902010WL073789 Banumathy 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 Banumathy STATE BANK OF INDIA(508548)
325 TIRUVALLUR TN-02-010-023-023/126-A
(Selai) 		2902010000NRG23150320233149666 17/03/2023 ALAMELU S 2902010WL073806 ALAMELU S 00415 SBIN0001844 1410 1410 Processed 31/03/2023 025730281 ALAMELU S INDIA POST PAYMENTS BANK LIMITED(508528)
326 TIRUVALLUR TN-02-010-023-023/130-A
(Selai) 		2902010000NRG23150320233149667 17/03/2023 JOTHIYAMMAL 2902010WL073806 JOTHIYAMMAL 00415 SBIN0001844 470 470 Processed 30/03/2023 025730281 JOTHIYAMMAL STATE BANK OF INDIA(508548)
327 TIRUVALLUR TN-02-010-023-023/133-A
(Selai) 		2902010000NRG23150320233149668 17/03/2023 ANJALI M 2902010WL073806 ANJALI M 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 ANJALI M STATE BANK OF INDIA(508548)
328 TIRUVALLUR TN-02-010-023-023/136-A
(Selai) 		2902010000NRG23150320233149669 17/03/2023 GOWRI N 2902010WL073806 GOWRI N 00415 SBIN0001844 1410 1410 Processed 31/03/2023 025730281 GOWRI N INDIAN BANK(607105)
329 TIRUVALLUR TN-02-010-023-023/137-A
(Selai) 		2902010000NRG23150320233149670 17/03/2023 DEVADOSS G 2902010WL073806 DEVADOSS G 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 DEVADOSS G STATE BANK OF INDIA(508548)
330 TIRUVALLUR TN-02-010-023-023/138-A
(Selai) 		2902010000NRG23150320233149671 17/03/2023 DEVI K 2902010WL073806 DEVI K 00415 SBIN0001844 1410 1410 Processed 31/03/2023 025730281 DEVI K INDIA POST PAYMENTS BANK LIMITED(508528)
331 TIRUVALLUR TN-02-010-023-023/139-A
(Selai) 		2902010000NRG23150320233149673 17/03/2023 SAGUNTHALA V 2902010WL073806 SAGUNTHALA V 00415 SBIN0001844 1410 1410 Processed 31/03/2023 025730281 SAGUNTHALA V INDIAN BANK(607105)
332 TIRUVALLUR TN-02-010-023-023/177-A
(Selai) 		2902010000NRG23150320233149674 17/03/2023 LAKSHMI S 2902010WL073806 LAKSHMI S 00415 SBIN0001844 1175 1175 Processed 30/03/2023 025730281 LAKSHMI S STATE BANK OF INDIA(508548)
333 TIRUVALLUR TN-02-010-023-023/284-A
(Selai) 		2902010000NRG23150320233149676 17/03/2023 MANONMANI P 2902010WL073806 MANONMANI P 00415 SBIN0001844 1175 1175 Processed 30/03/2023 025730281 MANONMANI P STATE BANK OF INDIA(508548)
334 TIRUVALLUR TN-02-010-023-023/285-A
(Selai) 		2902010000NRG23150320233149677 17/03/2023 RANI M 2902010WL073806 RANI M 00415 SBIN0001844 1410 1410 Processed 31/03/2023 025730281 RANI M INDIAN BANK(607105)
335 TIRUVALLUR TN-02-010-023-023/286-A
(Selai) 		2902010000NRG23150320233149678 17/03/2023 SUBRAMANIAN N 2902010WL073806 SUBRAMANIAN N 00415 SBIN0001844 1410 1410 Processed 31/03/2023 025730281 SUBRAMANIAN N INDIA POST PAYMENTS BANK LIMITED(508528)
336 TIRUVALLUR TN-02-010-023-023/293-A
(Selai) 		2902010000NRG23150320233149679 17/03/2023 MALLIKA E 2902010WL073806 MALLIKA E 00415 SBIN0001844 705 705 Processed 30/03/2023 025730281 MALLIKA E STATE BANK OF INDIA(508548)
337 TIRUVALLUR TN-02-010-023-023/317-A
(Selai) 		2902010000NRG23150320233149681 17/03/2023 JAYA K 2902010WL073806 JAYA K 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 JAYA K STATE BANK OF INDIA(508548)
338 TIRUVALLUR TN-02-010-023-023/401-A
(Selai) 		2902010000NRG23150320233149682 17/03/2023 Sivagami 2902010WL073806 Sivagami 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 Sivagami STATE BANK OF INDIA(508548)
339 TIRUVALLUR TN-02-010-023-023/423-A
(Selai) 		2902010000NRG23150320233149683 17/03/2023 SALA S 2902010WL073806 SALA S 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 SALA S STATE BANK OF INDIA(508548)
340 TIRUVALLUR TN-02-010-023-023/464-A
(Selai) 		2902010000NRG23150320233149684 17/03/2023 TAMIL SELVI E 2902010WL073806 TAMIL SELVI E 00415 SBIN0001844 1410 1410 Processed 31/03/2023 025730281 TAMIL SELVI E INDIA POST PAYMENTS BANK LIMITED(508528)
341 TIRUVALLUR TN-02-010-023-023/465-A
(Selai) 		2902010000NRG23150320233149685 17/03/2023 INDIRANI D 2902010WL073806 INDIRANI D 00415 SBIN0001844 1410 1410 Processed 31/03/2023 025730281 INDIRANI D INDIA POST PAYMENTS BANK LIMITED(508528)
342 TIRUVALLUR TN-02-010-023-023/466-A
(Selai) 		2902010000NRG23150320233149686 17/03/2023 NALINI M 2902010WL073806 NALINI M 00415 SBIN0001844 1410 1410 Processed 31/03/2023 025730281 NALINI M INDIA POST PAYMENTS BANK LIMITED(508528)
343 TIRUVALLUR TN-02-010-023-023/474-A
(Selai) 		2902010000NRG23150320233149687 17/03/2023 Subramani 2902010WL073806 Subramani 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 Subramani STATE BANK OF INDIA(508548)
344 TIRUVALLUR TN-02-010-023-023/485-A
(Selai) 		2902010000NRG23150320233149689 17/03/2023 Jayanthi 2902010WL073806 Jayanthi 00415 SBIN0001844 1410 1410 Processed 31/03/2023 025730281 Jayanthi INDIA POST PAYMENTS BANK LIMITED(508528)
345 TIRUVALLUR TN-02-010-023-023/527-A
(Selai) 		2902010000NRG23150320233149690 17/03/2023 SAGUNTHALA 2902010WL073806 SAGUNTHALA 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 SAGUNTHALA STATE BANK OF INDIA(508548)
346 TIRUVALLUR TN-02-010-023-023/528-A
(Selai) 		2902010000NRG23150320233149691 17/03/2023 Rathinam 2902010WL073806 Rathinam 00415 SBIN0001844 1410 1410 Processed 31/03/2023 025730281 Rathinam INDIA POST PAYMENTS BANK LIMITED(508528)
347 TIRUVALLUR TN-02-010-023-023/539-A
(Selai) 		2902010000NRG23150320233149692 17/03/2023 PACHIYAMMAL 2902010WL073806 PACHIYAMMAL 00415 SBIN0001844 1410 1410 Processed 31/03/2023 025730281 PACHIYAMMAL INDIAN BANK(607105)
348 TIRUVALLUR TN-02-010-023-023/68-A
(Selai) 		2902010000NRG23150320233149695 17/03/2023 SARALA P 2902010WL073806 SARALA P 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 SARALA P STATE BANK OF INDIA(508548)
349 TIRUVALLUR TN-02-010-023-023/760-A
(Selai) 		2902010000NRG23150320233149696 17/03/2023 KOUSIYA S 2902010WL073806 KOUSIYA S 00415 SBIN0001844 1680 1680 Processed 31/03/2023 025730281 KOUSIYA S INDIAN OVERSEAS BANK(508541)
350 TIRUVALLUR TN-02-010-023-023/789-A
(Selai) 		2902010000NRG23150320233149698 17/03/2023 Dhanalakshmi 2902010WL073806 Dhanalakshmi 00415 SBIN0001844 1175 1175 Processed 31/03/2023 025730281 Dhanalakshmi INDIAN BANK(607105)
351 TIRUVALLUR TN-02-010-023-023/832-A
(Selai) 		2902010000NRG23150320233149699 17/03/2023 Devi 2902010WL073806 Devi 00415 SBIN0001844 1410 1410 Processed 31/03/2023 025730281 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
352 TIRUVALLUR TN-02-010-023-023/833-A
(Selai) 		2902010000NRG23150320233149700 17/03/2023 Shanthi 2902010WL073806 Shanthi 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 Shanthi STATE BANK OF INDIA(508548)
353 TIRUVALLUR TN-02-010-023-023/894-A
(Selai) 		2902010000NRG23150320233149701 17/03/2023 Kannammal 2902010WL073806 Kannammal 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 Kannammal STATE BANK OF INDIA(508548)
354 TIRUVALLUR TN-02-010-023-023/895-A
(Selai) 		2902010000NRG23150320233149702 17/03/2023 Kamatchi 2902010WL073806 Kamatchi 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 Kamatchi FINCARE SMALL FINANCE BANK LTD(608304)
355 TIRUVALLUR TN-02-010-023-023/946-A
(Selai) 		2902010000NRG23150320233149703 17/03/2023 Pappathi 2902010WL073806 Pappathi 00415 SBIN0001844 1410 1410 Processed 31/03/2023 025730281 Pappathi INDIAN BANK(607105)
356 TIRUVALLUR TN-02-010-023-023/970-A
(Selai) 		2902010000NRG23150320233149704 17/03/2023 Divya 2902010WL073806 Divya 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 Divya STATE BANK OF INDIA(508548)
357 TIRUVALLUR TN-02-010-023-023/973
(Selai) 		2902010000NRG23150320233149705 17/03/2023 Subramani 2902010WL073806 Subramani 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 Subramani STATE BANK OF INDIA(508548)
358 TIRUVALLUR TN-02-010-036-003/457-A
(Veeraragavapuram) 		2902010000NRG23150320233145976 17/03/2023 Geetha 2902010WL073749 Geetha 00415 SBIN0001844 1320 1320 Processed 31/03/2023 025730281 Geetha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 70190 70190
359 TIRUVALLUR TN-02-010-015-005/1199-A
(Pakkam) 		2902010000NRG23150320233146077 17/03/2023 Jaya 2902010WL073750 Jaya 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730281 Jaya UCO BANK(607066)
360 TIRUVALLUR TN-02-010-015-005/1242-A
(Pakkam) 		2902010000NRG23150320233146079 17/03/2023 Amirtham 2902010WL073750 Amirtham 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730281 Amirtham UCO BANK(607066)
361 TIRUVALLUR TN-02-010-015-009/1019-A
(Pakkam) 		2902010000NRG23150320233146083 17/03/2023 Muniyammal 2902010WL073750 Muniyammal 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730281 Muniyammal UCO BANK(607066)
362 TIRUVALLUR TN-02-010-015-009/1046-A
(Pakkam) 		2902010000NRG23150320233146084 17/03/2023 Vijaya 2902010WL073750 Vijaya 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730281 Vijaya UCO BANK(607066)
363 TIRUVALLUR TN-02-010-015-009/1069-A
(Pakkam) 		2902010000NRG23150320233146085 17/03/2023 Lakshmi 2902010WL073750 Lakshmi 00462 UCBA0000518 470 470 Processed 30/03/2023 025730281 Lakshmi UCO BANK(607066)
364 TIRUVALLUR TN-02-010-015-009/1183-A
(Pakkam) 		2902010000NRG23150320233146086 17/03/2023 Revathi 2902010WL073750 Revathi 00462 UCBA0000518 705 705 Processed 30/03/2023 025730281 Revathi UCO BANK(607066)
365 TIRUVALLUR TN-02-010-015-009/1198-A
(Pakkam) 		2902010000NRG23150320233146087 17/03/2023 Kalyani 2902010WL073750 Kalyani 00462 UCBA0000518 1175 1175 Processed 31/03/2023 025730281 Kalyani INDIAN BANK(607105)
366 TIRUVALLUR TN-02-010-015-015/1-A
(Pakkam) 		2902010000NRG23150320233146088 17/03/2023 SHANTHI M 2902010WL073750 SHANTHI M 00462 UCBA0000518 705 705 Processed 30/03/2023 025730281 SHANTHI M UCO BANK(607066)
367 TIRUVALLUR TN-02-010-015-015/145-A
(Pakkam) 		2902010000NRG23150320233146089 17/03/2023 MALLIKA K 2902010WL073750 MALLIKA K 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730281 MALLIKA K UCO BANK(607066)
368 TIRUVALLUR TN-02-010-015-015/146-A
(Pakkam) 		2902010000NRG23150320233146090 17/03/2023 SUGUNA R 2902010WL073750 SUGUNA R 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730281 SUGUNA R UCO BANK(607066)
369 TIRUVALLUR TN-02-010-015-015/151-A
(Pakkam) 		2902010000NRG23150320233146091 17/03/2023 BOMMI D 2902010WL073750 BOMMI D 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730281 BOMMI D UCO BANK(607066)
370 TIRUVALLUR TN-02-010-015-015/154-A
(Pakkam) 		2902010000NRG23150320233146092 17/03/2023 MANGALAM V 2902010WL073750 MANGALAM V 00462 UCBA0000518 705 705 Processed 30/03/2023 025730281 MANGALAM V UCO BANK(607066)
371 TIRUVALLUR TN-02-010-015-015/163-A
(Pakkam) 		2902010000NRG23150320233146093 17/03/2023 Kumari 2902010WL073750 Kumari 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730281 Kumari UCO BANK(607066)
372 TIRUVALLUR TN-02-010-015-015/165-A
(Pakkam) 		2902010000NRG23150320233146094 17/03/2023 CHINNAPONNU 2902010WL073750 CHINNAPONNU 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730281 CHINNAPONNU UCO BANK(607066)
373 TIRUVALLUR TN-02-010-015-015/170-A
(Pakkam) 		2902010000NRG23150320233146095 17/03/2023 DEVI E 2902010WL073750 DEVI E 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730281 DEVI E UCO BANK(607066)
374 TIRUVALLUR TN-02-010-015-015/171-A
(Pakkam) 		2902010000NRG23150320233146096 17/03/2023 KUMARI S 2902010WL073750 KUMARI S 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730281 KUMARI S UCO BANK(607066)
375 TIRUVALLUR TN-02-010-015-015/173-A
(Pakkam) 		2902010000NRG23150320233146097 17/03/2023 BANU S 2902010WL073750 BANU S 00462 UCBA0000518 940 940 Processed 30/03/2023 025730281 BANU S UCO BANK(607066)
376 TIRUVALLUR TN-02-010-015-015/174-A
(Pakkam) 		2902010000NRG23150320233146098 17/03/2023 THATSAYANI E 2902010WL073750 THATSAYANI E 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730281 THATSAYANI E UCO BANK(607066)
377 TIRUVALLUR TN-02-010-015-015/181-A
(Pakkam) 		2902010000NRG23150320233146099 17/03/2023 VALLI K 2902010WL073750 VALLI K 00462 UCBA0000518 705 705 Processed 30/03/2023 025730281 VALLI K UCO BANK(607066)
378 TIRUVALLUR TN-02-010-015-015/182-A
(Pakkam) 		2902010000NRG23150320233146100 17/03/2023 YEGAVALLI M 2902010WL073750 YEGAVALLI M 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730281 YEGAVALLI M UCO BANK(607066)
379 TIRUVALLUR TN-02-010-015-015/192-A
(Pakkam) 		2902010000NRG23150320233146101 17/03/2023 KALLIYANI 2902010WL073750 KALLIYANI 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730281 KALLIYANI UCO BANK(607066)
380 TIRUVALLUR TN-02-010-015-015/433-A
(Pakkam) 		2902010000NRG23150320233146102 17/03/2023 MANGAIARKARASI D 2902010WL073750 MANGAIARKARASI D 00462 UCBA0000518 1680 1680 Processed 30/03/2023 025730281 MANGAIARKARASI D BANK OF BARODA(606985)
381 TIRUVALLUR TN-02-010-015-015/440-A
(Pakkam) 		2902010000NRG23150320233146103 17/03/2023 NAAGU G 2902010WL073750 NAAGU G 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730281 NAAGU G UCO BANK(607066)
382 TIRUVALLUR TN-02-010-015-015/459-A
(Pakkam) 		2902010000NRG23150320233146104 17/03/2023 MARIVENNILA R 2902010WL073750 MARIVENNILA R 00462 UCBA0000518 1410 1410 Processed 31/03/2023 025730281 MARIVENNILA R INDIAN BANK(607105)
383 TIRUVALLUR TN-02-010-015-015/470-A
(Pakkam) 		2902010000NRG23150320233146105 17/03/2023 VIJAYA S 2902010WL073750 VIJAYA S 00462 UCBA0000518 1410 1410 Processed 31/03/2023 025730281 VIJAYA S CITY UNION BANK LIMITED(607324)
384 TIRUVALLUR TN-02-010-015-015/473-A
(Pakkam) 		2902010000NRG23150320233146106 17/03/2023 PADMAVATHY V 2902010WL073750 PADMAVATHY V 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730281 PADMAVATHY V UCO BANK(607066)
385 TIRUVALLUR TN-02-010-015-015/546-A
(Pakkam) 		2902010000NRG23150320233146108 17/03/2023 KALAISELVI A 2902010WL073750 KALAISELVI A 00462 UCBA0000518 940 940 Processed 30/03/2023 025730281 KALAISELVI A UCO BANK(607066)
386 TIRUVALLUR TN-02-010-015-015/549-A
(Pakkam) 		2902010000NRG23150320233146109 17/03/2023 sudamani 2902010WL073750 sudamani 00462 UCBA0000518 940 940 Processed 30/03/2023 025730281 sudamani UCO BANK(607066)
387 TIRUVALLUR TN-02-010-015-015/602-A
(Pakkam) 		2902010000NRG23150320233146110 17/03/2023 ARASU A 2902010WL073750 ARASU A 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730281 ARASU A UCO BANK(607066)
388 TIRUVALLUR TN-02-010-015-015/643-A
(Pakkam) 		2902010000NRG23150320233146111 17/03/2023 EGAVALLI G 2902010WL073750 EGAVALLI G 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730281 EGAVALLI G UCO BANK(607066)
389 TIRUVALLUR TN-02-010-015-015/647-A
(Pakkam) 		2902010000NRG23150320233146112 17/03/2023 Usha 2902010WL073750 Usha 00462 UCBA0000518 705 705 Processed 30/03/2023 025730281 Usha UCO BANK(607066)
390 TIRUVALLUR TN-02-010-015-015/649-A
(Pakkam) 		2902010000NRG23150320233146113 17/03/2023 Ambiga 2902010WL073750 Ambiga 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730281 Ambiga UCO BANK(607066)
391 TIRUVALLUR TN-02-010-015-015/787-A
(Pakkam) 		2902010000NRG23150320233146114 17/03/2023 RAJATHI K 2902010WL073750 RAJATHI K 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730281 RAJATHI K UCO BANK(607066)
392 TIRUVALLUR TN-02-010-015-015/792-A
(Pakkam) 		2902010000NRG23150320233146115 17/03/2023 selvi 2902010WL073750 selvi 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730281 selvi UCO BANK(607066)
393 TIRUVALLUR TN-02-010-015-015/796-A
(Pakkam) 		2902010000NRG23150320233146116 17/03/2023 JAYALAKSHMI D 2902010WL073750 JAYALAKSHMI D 00462 UCBA0000518 1410 1410 Processed 31/03/2023 025730281 JAYALAKSHMI D INDIAN BANK(607105)
394 TIRUVALLUR TN-02-010-015-015/807-A
(Pakkam) 		2902010000NRG23150320233146117 17/03/2023 MUNIYAMMAL R 2902010WL073750 MUNIYAMMAL R 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730281 MUNIYAMMAL R UCO BANK(607066)
395 TIRUVALLUR TN-02-010-015-015/814-A
(Pakkam) 		2902010000NRG23150320233146118 17/03/2023 GOMATHI 2902010WL073750 GOMATHI 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730281 GOMATHI UCO BANK(607066)
396 TIRUVALLUR TN-02-010-015-015/815-A
(Pakkam) 		2902010000NRG23150320233146119 17/03/2023 KAVITHA P 2902010WL073750 KAVITHA P 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730281 KAVITHA P UCO BANK(607066)
397 TIRUVALLUR TN-02-010-015-015/909-A
(Pakkam) 		2902010000NRG23150320233146120 17/03/2023 RAJALAKSHMI D 2902010WL073750 RAJALAKSHMI D 00462 UCBA0000518 940 940 Processed 31/03/2023 025730281 RAJALAKSHMI D INDIAN BANK(607105)
398 TIRUVALLUR TN-02-010-015-015/949-A
(Pakkam) 		2902010000NRG23150320233146121 17/03/2023 PADMA N 2902010WL073750 PADMA N 00462 UCBA0000518 705 705 Processed 30/03/2023 025730281 PADMA N UCO BANK(607066)
399 TIRUVALLUR TN-02-010-015-015/963-A
(Pakkam) 		2902010000NRG23150320233146122 17/03/2023 SELVI 2902010WL073750 SELVI 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730281 SELVI UCO BANK(607066)
SubTotal 48445 48445
400 TIRUVALLUR TN-02-010-023-023/1110-A
(Selai) 		2902010000NRG23150320233149665 17/03/2023 Anandhi 2902010WL073806 Anandhi 00468 UBIN0563544 940 940 Processed 30/03/2023 025730281 Anandhi FINCARE SMALL FINANCE BANK LTD(608304)
401 TIRUVALLUR TN-02-010-029-002/425-A
(Thottikalai) 		2902010000NRG23150320233147298 17/03/2023 Bhavani 2902010WL073769 Bhavani 00468 UBIN0563544 1175 1175 Processed 31/03/2023 025730281 Bhavani INDIAN BANK(607105)
402 TIRUVALLUR TN-02-010-029-029/101-A
(Thottikalai) 		2902010000NRG23150320233147299 17/03/2023 PADMAVATHI S 2902010WL073769 PADMAVATHI S 00468 UBIN0563544 1175 1175 Processed 31/03/2023 025730281 PADMAVATHI S UNION BANK OF INDIA(508500)
403 TIRUVALLUR TN-02-010-029-029/102-A
(Thottikalai) 		2902010000NRG23150320233147300 17/03/2023 MURUGAMMAL 2902010WL073769 MURUGAMMAL 00468 UBIN0563544 940 940 Processed 31/03/2023 025730281 MURUGAMMAL UNION BANK OF INDIA(508500)
404 TIRUVALLUR TN-02-010-029-029/115-A
(Thottikalai) 		2902010000NRG23150320233147721 17/03/2023 RAJALAKSHMI R 2902010WL073778 RAJALAKSHMI R 00468 UBIN0563544 1686 1686 Processed 30/03/2023 025730281 RAJALAKSHMI R FINCARE SMALL FINANCE BANK LTD(608304)
405 TIRUVALLUR TN-02-010-029-029/119-A
(Thottikalai) 		2902010000NRG23150320233147722 17/03/2023 AMBEDHKAR P 2902010WL073778 AMBEDHKAR P 00468 UBIN0563544 1410 1410 Processed 31/03/2023 025730281 AMBEDHKAR P UNION BANK OF INDIA(508500)
406 TIRUVALLUR TN-02-010-029-029/121-A
(Thottikalai) 		2902010000NRG23150320233147723 17/03/2023 MUTHAMILSELVI M 2902010WL073778 MUTHAMILSELVI M 00468 UBIN0563544 1410 1410 Processed 31/03/2023 025730281 MUTHAMILSELVI M UNION BANK OF INDIA(508500)
407 TIRUVALLUR TN-02-010-029-029/123-A
(Thottikalai) 		2902010000NRG23150320233147724 17/03/2023 AMSA S 2902010WL073778 AMSA S 00468 UBIN0563544 470 470 Processed 31/03/2023 025730281 AMSA S UNION BANK OF INDIA(508500)
408 TIRUVALLUR TN-02-010-029-029/132-A
(Thottikalai) 		2902010000NRG23150320233147301 17/03/2023 MARIYAMMAL B 2902010WL073769 MARIYAMMAL B 00468 UBIN0563544 235 235 Processed 31/03/2023 025730281 MARIYAMMAL B UNION BANK OF INDIA(508500)
409 TIRUVALLUR TN-02-010-029-029/135-A
(Thottikalai) 		2902010000NRG23150320233147302 17/03/2023 NAGAMMAL C 2902010WL073769 NAGAMMAL C 00468 UBIN0563544 1410 1410 Processed 31/03/2023 025730281 NAGAMMAL C UNION BANK OF INDIA(508500)
410 TIRUVALLUR TN-02-010-029-029/136-A
(Thottikalai) 		2902010000NRG23150320233147725 17/03/2023 KANNIAMMAL M 2902010WL073778 KANNIAMMAL M 00468 UBIN0563544 1410 1410 Processed 31/03/2023 025730281 KANNIAMMAL M UNION BANK OF INDIA(508500)
411 TIRUVALLUR TN-02-010-029-029/138-A
(Thottikalai) 		2902010000NRG23150320233147726 17/03/2023 REVATHI V 2902010WL073778 REVATHI V 00468 UBIN0563544 1680 1680 Processed 31/03/2023 025730281 REVATHI V UNION BANK OF INDIA(508500)
412 TIRUVALLUR TN-02-010-029-029/156-A
(Thottikalai) 		2902010000NRG23150320233147727 17/03/2023 SANTHI R 2902010WL073778 SANTHI R 00468 UBIN0563544 940 940 Processed 31/03/2023 025730281 SANTHI R UNION BANK OF INDIA(508500)
413 TIRUVALLUR TN-02-010-029-029/16-A
(Thottikalai) 		2902010000NRG23150320233147303 17/03/2023 UNNIDHAM K 2902010WL073769 UNNIDHAM K 00468 UBIN0563544 1410 1410 Processed 30/03/2023 025730281 UNNIDHAM K BANK OF BARODA(606985)
414 TIRUVALLUR TN-02-010-029-029/168-A
(Thottikalai) 		2902010000NRG23150320233147728 17/03/2023 CHAMUNDI M 2902010WL073778 CHAMUNDI M 00468 UBIN0563544 1410 1410 Processed 30/03/2023 025730281 CHAMUNDI M STATE BANK OF INDIA(508548)
415 TIRUVALLUR TN-02-010-029-029/184-A
(Thottikalai) 		2902010000NRG23150320233147304 17/03/2023 SARALA K 2902010WL073769 SARALA K 00468 UBIN0563544 1410 1410 Processed 31/03/2023 025730281 SARALA K UNION BANK OF INDIA(508500)
416 TIRUVALLUR TN-02-010-029-029/187-A
(Thottikalai) 		2902010000NRG23150320233147729 17/03/2023 SUMATHI A 2902010WL073778 SUMATHI A 00468 UBIN0563544 1410 1410 Processed 31/03/2023 025730281 SUMATHI A UNION BANK OF INDIA(508500)
417 TIRUVALLUR TN-02-010-029-029/188-A
(Thottikalai) 		2902010000NRG23150320233147730 17/03/2023 KANDHIMATHI M 2902010WL073778 KANDHIMATHI M 00468 UBIN0563544 940 940 Processed 31/03/2023 025730281 KANDHIMATHI M INDIAN BANK(607105)
418 TIRUVALLUR TN-02-010-029-029/195-A
(Thottikalai) 		2902010000NRG23150320233147731 17/03/2023 SUNDARI A 2902010WL073778 SUNDARI A 00468 UBIN0563544 1410 1410 Processed 31/03/2023 025730281 SUNDARI A UNION BANK OF INDIA(508500)
419 TIRUVALLUR TN-02-010-029-029/196-A
(Thottikalai) 		2902010000NRG23150320233147305 17/03/2023 VINAYAGAM C 2902010WL073769 VINAYAGAM C 00468 UBIN0563544 1686 1686 Processed 31/03/2023 025730281 VINAYAGAM C UNION BANK OF INDIA(508500)
420 TIRUVALLUR TN-02-010-029-029/200-A
(Thottikalai) 		2902010000NRG23150320233147732 17/03/2023 SHANTHI V 2902010WL073778 SHANTHI V 00468 UBIN0563544 1410 1410 Processed 31/03/2023 025730281 SHANTHI V UNION BANK OF INDIA(508500)
421 TIRUVALLUR TN-02-010-029-029/209-A
(Thottikalai) 		2902010000NRG23150320233147733 17/03/2023 LATHA M 2902010WL073778 LATHA M 00468 UBIN0563544 705 705 Processed 31/03/2023 025730281 LATHA M UNION BANK OF INDIA(508500)
422 TIRUVALLUR TN-02-010-029-029/215-A
(Thottikalai) 		2902010000NRG23150320233147306 17/03/2023 KRISHNAVENI R 2902010WL073769 KRISHNAVENI R 00468 UBIN0563544 940 940 Processed 31/03/2023 025730281 KRISHNAVENI R UNION BANK OF INDIA(508500)
423 TIRUVALLUR TN-02-010-029-029/218-A
(Thottikalai) 		2902010000NRG23150320233147734 17/03/2023 REETTA K 2902010WL073778 REETTA K 00468 UBIN0563544 470 470 Processed 31/03/2023 025730281 REETTA K UNION BANK OF INDIA(508500)
424 TIRUVALLUR TN-02-010-029-029/219-A
(Thottikalai) 		2902010000NRG23150320233147307 17/03/2023 JOTHI C 2902010WL073769 JOTHI C 00468 UBIN0563544 1410 1410 Processed 31/03/2023 025730281 JOTHI C UNION BANK OF INDIA(508500)
425 TIRUVALLUR TN-02-010-029-029/220-A
(Thottikalai) 		2902010000NRG23150320233147308 17/03/2023 MARIYAMMAL P 2902010WL073769 MARIYAMMAL P 00468 UBIN0563544 1410 1410 Processed 31/03/2023 025730281 MARIYAMMAL P UNION BANK OF INDIA(508500)
426 TIRUVALLUR TN-02-010-029-029/226-A
(Thottikalai) 		2902010000NRG23150320233147309 17/03/2023 MEENA A 2902010WL073769 MEENA A 00468 UBIN0563544 1410 1410 Processed 31/03/2023 025730281 MEENA A UNION BANK OF INDIA(508500)
427 TIRUVALLUR TN-02-010-029-029/238-A
(Thottikalai) 		2902010000NRG23150320233147310 17/03/2023 MAGESHWARI V 2902010WL073769 MAGESHWARI V 00468 UBIN0563544 1410 1410 Processed 31/03/2023 025730281 MAGESHWARI V UNION BANK OF INDIA(508500)
428 TIRUVALLUR TN-02-010-029-029/239-A
(Thottikalai) 		2902010000NRG23150320233147311 17/03/2023 MUNIAMMAL K 2902010WL073769 MUNIAMMAL K 00468 UBIN0563544 1175 1175 Processed 31/03/2023 025730281 MUNIAMMAL K INDIAN BANK(607105)
429 TIRUVALLUR TN-02-010-029-029/256-A
(Thottikalai) 		2902010000NRG23150320233147735 17/03/2023 MENAKI M 2902010WL073778 MENAKI M 00468 UBIN0563544 1410 1410 Processed 31/03/2023 025730281 MENAKI M INDIAN BANK(607105)
430 TIRUVALLUR TN-02-010-029-029/257-A
(Thottikalai) 		2902010000NRG23150320233147736 17/03/2023 Amudha 2902010WL073778 Amudha 00468 UBIN0563544 1410 1410 Processed 31/03/2023 025730281 Amudha UNION BANK OF INDIA(508500)
431 TIRUVALLUR TN-02-010-029-029/26-A
(Thottikalai) 		2902010000NRG23150320233147737 17/03/2023 RUKMANI S 2902010WL073778 RUKMANI S 00468 UBIN0563544 1410 1410 Processed 31/03/2023 025730281 RUKMANI S UNION BANK OF INDIA(508500)
432 TIRUVALLUR TN-02-010-029-029/262-A
(Thottikalai) 		2902010000NRG23150320233147312 17/03/2023 NEELA M 2902010WL073769 NEELA M 00468 UBIN0563544 1410 1410 Processed 31/03/2023 025730281 NEELA M UNION BANK OF INDIA(508500)
433 TIRUVALLUR TN-02-010-029-029/265-A
(Thottikalai) 		2902010000NRG23150320233147313 17/03/2023 KANNIYAMMAL K 2902010WL073769 KANNIYAMMAL K 00468 UBIN0563544 1410 1410 Processed 31/03/2023 025730281 KANNIYAMMAL K UNION BANK OF INDIA(508500)
434 TIRUVALLUR TN-02-010-029-029/277-A
(Thottikalai) 		2902010000NRG23150320233147314 17/03/2023 MALLIGA R 2902010WL073769 MALLIGA R 00468 UBIN0563544 1410 1410 Processed 31/03/2023 025730281 MALLIGA R UNION BANK OF INDIA(508500)
435 TIRUVALLUR TN-02-010-029-029/30-A
(Thottikalai) 		2902010000NRG23150320233147738 17/03/2023 MURUGAMMAL 2902010WL073778 MURUGAMMAL 00468 UBIN0563544 1175 1175 Processed 31/03/2023 025730281 MURUGAMMAL UNION BANK OF INDIA(508500)
436 TIRUVALLUR TN-02-010-029-029/308-A
(Thottikalai) 		2902010000NRG23150320233147315 17/03/2023 MURUGAMMAL 2902010WL073769 MURUGAMMAL 00468 UBIN0563544 1410 1410 Processed 31/03/2023 025730281 MURUGAMMAL UNION BANK OF INDIA(508500)
437 TIRUVALLUR TN-02-010-029-029/310-A
(Thottikalai) 		2902010000NRG23150320233147739 17/03/2023 MALINI A 2902010WL073778 MALINI A 00468 UBIN0563544 1175 1175 Processed 31/03/2023 025730281 MALINI A UNION BANK OF INDIA(508500)
438 TIRUVALLUR TN-02-010-029-029/314-A
(Thottikalai) 		2902010000NRG23150320233147740 17/03/2023 SARASWATHI V 2902010WL073778 SARASWATHI V 00468 UBIN0563544 1410 1410 Processed 31/03/2023 025730281 SARASWATHI V INDIAN BANK(607105)
439 TIRUVALLUR TN-02-010-029-029/326-A
(Thottikalai) 		2902010000NRG23150320233147741 17/03/2023 Indrani 2902010WL073778 Indrani 00468 UBIN0563544 1410 1410 Processed 31/03/2023 025730281 Indrani UNION BANK OF INDIA(508500)
440 TIRUVALLUR TN-02-010-029-029/327-A
(Thottikalai) 		2902010000NRG23150320233147316 17/03/2023 MALLIGA S 2902010WL073769 MALLIGA S 00468 UBIN0563544 1410 1410 Processed 31/03/2023 025730281 MALLIGA S INDIAN BANK(607105)
441 TIRUVALLUR TN-02-010-029-029/336-A
(Thottikalai) 		2902010000NRG23150320233147317 17/03/2023 CHINNAPONNU 2902010WL073769 CHINNAPONNU 00468 UBIN0563544 1410 1410 Processed 31/03/2023 025730281 CHINNAPONNU UNION BANK OF INDIA(508500)
442 TIRUVALLUR TN-02-010-029-029/345-A
(Thottikalai) 		2902010000NRG23150320233147318 17/03/2023 JANAKI M 2902010WL073769 JANAKI M 00468 UBIN0563544 705 705 Processed 31/03/2023 025730281 JANAKI M UNION BANK OF INDIA(508500)
443 TIRUVALLUR TN-02-010-029-029/354-a
(Thottikalai) 		2902010000NRG23150320233147742 17/03/2023 SUMATHI P 2902010WL073778 SUMATHI P 00468 UBIN0563544 1175 1175 Processed 31/03/2023 025730281 SUMATHI P UNION BANK OF INDIA(508500)
444 TIRUVALLUR TN-02-010-029-029/357-a
(Thottikalai) 		2902010000NRG23150320233147743 17/03/2023 KANTHA D 2902010WL073778 KANTHA D 00468 UBIN0563544 1175 1175 Processed 31/03/2023 025730281 KANTHA D UNION BANK OF INDIA(508500)
445 TIRUVALLUR TN-02-010-029-029/364-A
(Thottikalai) 		2902010000NRG23150320233147319 17/03/2023 SANTHI E 2902010WL073769 SANTHI E 00468 UBIN0563544 940 940 Processed 31/03/2023 025730281 SANTHI E UNION BANK OF INDIA(508500)
446 TIRUVALLUR TN-02-010-029-029/376-B
(Thottikalai) 		2902010000NRG23150320233147320 17/03/2023 Prathima 2902010WL073769 Prathima 00468 UBIN0563544 1175 1175 Processed 31/03/2023 025730281 Prathima UNION BANK OF INDIA(508500)
447 TIRUVALLUR TN-02-010-029-029/416-A
(Thottikalai) 		2902010000NRG23150320233147321 17/03/2023 Jayalakshmi 2902010WL073769 Jayalakshmi 00468 UBIN0563544 1680 1680 Processed 31/03/2023 025730281 Jayalakshmi UNION BANK OF INDIA(508500)
448 TIRUVALLUR TN-02-010-029-029/430-A
(Thottikalai) 		2902010000NRG23150320233147322 17/03/2023 Anjali B 2902010WL073769 Anjali B 00468 UBIN0563544 940 940 Processed 31/03/2023 025730281 Anjali B UNION BANK OF INDIA(508500)
449 TIRUVALLUR TN-02-010-029-029/438-A
(Thottikalai) 		2902010000NRG23150320233147323 17/03/2023 Kaveri G 2902010WL073769 Kaveri G 00468 UBIN0563544 1410 1410 Processed 30/03/2023 025730281 Kaveri G PUNJAB NATIONAL BANK(508568)
450 TIRUVALLUR TN-02-010-029-029/50-A
(Thottikalai) 		2902010000NRG23150320233147324 17/03/2023 PALAYAMMAL M 2902010WL073769 PALAYAMMAL M 00468 UBIN0563544 1410 1410 Processed 31/03/2023 025730281 PALAYAMMAL M UNION BANK OF INDIA(508500)
451 TIRUVALLUR TN-02-010-029-029/54-A
(Thottikalai) 		2902010000NRG23150320233147326 17/03/2023 SELVI P 2902010WL073769 SELVI P 00468 UBIN0563544 1405 1405 Processed 31/03/2023 025730281 SELVI P UNION BANK OF INDIA(508500)
452 TIRUVALLUR TN-02-010-029-029/71-A
(Thottikalai) 		2902010000NRG23150320233147746 17/03/2023 MUTHULAKSHMI P 2902010WL073778 MUTHULAKSHMI P 00468 UBIN0563544 1410 1410 Processed 31/03/2023 025730281 MUTHULAKSHMI P UNION BANK OF INDIA(508500)
453 TIRUVALLUR TN-02-010-029-029/82-A
(Thottikalai) 		2902010000NRG23150320233147747 17/03/2023 KOWSALYA S 2902010WL073778 KOWSALYA S 00468 UBIN0563544 940 940 Processed 31/03/2023 025730281 KOWSALYA S UNION BANK OF INDIA(508500)
454 TIRUVALLUR TN-02-010-029-029/83-A
(Thottikalai) 		2902010000NRG23150320233147327 17/03/2023 VASANTHAKUMARI D 2902010WL073769 VASANTHAKUMARI D 00468 UBIN0563544 1410 1410 Processed 31/03/2023 025730281 VASANTHAKUMARI D UNION BANK OF INDIA(508500)
455 TIRUVALLUR TN-02-010-029-029/93-A
(Thottikalai) 		2902010000NRG23150320233147328 17/03/2023 SELVI E 2902010WL073769 SELVI E 00468 UBIN0563544 235 235 Processed 31/03/2023 025730281 SELVI E UNION BANK OF INDIA(508500)
456 TIRUVALLUR TN-02-010-029-030/393
(Thottikalai) 		2902010000NRG23150320233147329 17/03/2023 Kaveri 2902010WL073769 Kaveri 00468 UBIN0563544 1410 1410 Processed 31/03/2023 025730281 Kaveri UNION BANK OF INDIA(508500)
457 TIRUVALLUR TN-02-010-029-030/397
(Thottikalai) 		2902010000NRG23150320233147748 17/03/2023 VIJAYALAKSHMI 2902010WL073778 VIJAYALAKSHMI 00468 UBIN0563544 1410 1410 Processed 31/03/2023 025730281 VIJAYALAKSHMI UNION BANK OF INDIA(508500)
458 TIRUVALLUR TN-02-010-029-030/398
(Thottikalai) 		2902010000NRG23150320233147749 17/03/2023 Ponni 2902010WL073778 Ponni 00468 UBIN0563544 1410 1410 Processed 31/03/2023 025730281 Ponni UNION BANK OF INDIA(508500)
459 TIRUVALLUR TN-02-010-029-030/420-A
(Thottikalai) 		2902010000NRG23150320233147330 17/03/2023 Velankanni 2902010WL073769 Velankanni 00468 UBIN0563544 1410 1410 Processed 30/03/2023 025730281 Velankanni STATE BANK OF INDIA(508548)
460 TIRUVALLUR TN-02-010-029-030/422-A
(Thottikalai) 		2902010000NRG23150320233147750 17/03/2023 Lakshmi 2902010WL073778 Lakshmi 00468 UBIN0563544 1686 1686 Processed 31/03/2023 025730281 Lakshmi UNION BANK OF INDIA(508500)
461 TIRUVALLUR TN-02-010-029-030/428-A
(Thottikalai) 		2902010000NRG23150320233147331 17/03/2023 Janaki 2902010WL073769 Janaki 00468 UBIN0563544 1175 1175 Processed 31/03/2023 025730281 Janaki UNION BANK OF INDIA(508500)
462 TIRUVALLUR TN-02-010-029-030/434-A
(Thottikalai) 		2902010000NRG23150320233147751 17/03/2023 SELVI 2902010WL073778 SELVI 00468 UBIN0563544 1410 1410 Processed 30/03/2023 025730281 SELVI STATE BANK OF INDIA(508548)
463 TIRUVALLUR TN-02-010-036-002/486-A
(Veeraragavapuram) 		2902010000NRG23150320233145974 17/03/2023 Barathi 2902010WL073749 Barathi 00468 UBIN0563544 1100 1100 Processed 31/03/2023 025730281 Barathi UNION BANK OF INDIA(508500)
SubTotal 79778 79778
464 TIRUVALLUR TN-02-010-015-005/1259-A
(Pakkam) 		2902010000NRG23150320233146081 17/03/2023 Ramani 2902010WL073750 Ramani 00546 CIUB0000496 1175 1175 Processed 31/03/2023 025730281 Ramani INDIAN BANK(607105)
SubTotal 1175 1175
Total 578840 578840

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_170323APB_FTO_1663022 Bank of Baroda BARB0THIRUV THIRUVALLUR,TAMILNADU 64420
2 TIRUVALLUR TN2902010_170323APB_FTO_1663022 Bank of Baroda BARB0THIRUV Tiruvallur 34440
3 TIRUVALLUR TN2902010_170323APB_FTO_1663022 Bank of India BKID0008058 TIRUVALLUR 2115
4 TIRUVALLUR TN2902010_170323APB_FTO_1663022 Canara Bank CNRB0016100 Thiruvallur 191517
5 TIRUVALLUR TN2902010_170323APB_FTO_1663022 Canara Bank CNRB0016383 Putlur 15510
6 TIRUVALLUR TN2902010_170323APB_FTO_1663022 Canara Bank CNRB0016384 Thaneerkullam 47379
7 TIRUVALLUR TN2902010_170323APB_FTO_1663022 Indian Bank IDIB000M192 MICROSATE BRANCH, TIRUVALLUR 1820
8 TIRUVALLUR TN2902010_170323APB_FTO_1663022 Indian Bank IDIB000P038 PODATURPET 1410
9 TIRUVALLUR TN2902010_170323APB_FTO_1663022 Indian Bank IDIB000T018 TIRUNINRAVUR 1175
10 TIRUVALLUR TN2902010_170323APB_FTO_1663022 Indian Bank IDIB000T124 TIRUVALLUR BAZAAR 4845
11 TIRUVALLUR TN2902010_170323APB_FTO_1663022 Indian Bank IDIB000T562 THIRUVALLUR 1410
12 TIRUVALLUR TN2902010_170323APB_FTO_1663022 Indian Bank IDIB000V111 Veppampattu 7326
13 TIRUVALLUR TN2902010_170323APB_FTO_1663022 Indian Overseas Bank IOBA0002772 VEPPAMPATTU 2585
14 TIRUVALLUR TN2902010_170323APB_FTO_1663022 KARNATAKA BANK KARB0000783 Tiruvallur 1320
15 TIRUVALLUR TN2902010_170323APB_FTO_1663022 State Bank of India SBIN0000937 TIRUVALLUR 1980
16 TIRUVALLUR TN2902010_170323APB_FTO_1663022 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 32935
17 TIRUVALLUR TN2902010_170323APB_FTO_1663022 State Bank of India SBIN0001844 TIRUVALLUR ADB 37255
18 TIRUVALLUR TN2902010_170323APB_FTO_1663022 UCO BANK UCBA0000518 UCO VELLIYUR 32935
19 TIRUVALLUR TN2902010_170323APB_FTO_1663022 UCO BANK UCBA0000518 VELLIYUR 15510
20 TIRUVALLUR TN2902010_170323APB_FTO_1663022 Union Bank of India UBIN0563544 TIRUVALLUR 28901
21 TIRUVALLUR TN2902010_170323APB_FTO_1663022 Union Bank of India UBIN0563544 UBI - TIRUVALLUR 50877
22 TIRUVALLUR TN2902010_170323APB_FTO_1663022 City Union Bank CIUB0000496 Pakkam 1175

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