Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:35:48 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KULITHALAI
Fto No. : TN2917005_020922APB_FTO_818712
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KULITHALAI TN-17-005-002-002/1002
(INUNGUR) 		2917005000NRG23020920220618537 02/09/2022 AMSAVALI 2917005WL020273 AMSAVALI 00048 BKID0008308 660 660 Processed 14/10/2022 035858377 AMSAVALI BANK OF INDIA(508505)
2 KULITHALAI TN-17-005-002-002/1015
(INUNGUR) 		2917005000NRG23020920220616883 02/09/2022 SAROJA 2917005WL020232 SAROJA 00048 BKID0008308 1320 1320 Processed 14/10/2022 035858377 SAROJA BANK OF INDIA(508505)
3 KULITHALAI TN-17-005-002-002/1024
(INUNGUR) 		2917005000NRG23020920220618538 02/09/2022 CHINNATHAL 2917005WL020273 CHINNATHAL 00048 BKID0008308 880 880 Processed 14/10/2022 035858377 CHINNATHAL CANARA BANK(508532)
4 KULITHALAI TN-17-005-002-002/1049
(INUNGUR) 		2917005000NRG23020920220618539 02/09/2022 TAMILARASI 2917005WL020273 TAMILARASI 00048 BKID0008308 1320 1320 Processed 14/10/2022 035858377 TAMILARASI BANK OF INDIA(508505)
5 KULITHALAI TN-17-005-002-002/1063
(INUNGUR) 		2917005000NRG23020920220617073 02/09/2022 MARUTHAMPAL 2917005WL020234 MARUTHAMPAL 00048 BKID0008308 880 880 Processed 14/10/2022 035858377 MARUTHAMPAL BANK OF INDIA(508505)
6 KULITHALAI TN-17-005-002-002/1069
(INUNGUR) 		2917005000NRG23020920220618540 02/09/2022 ANJALAI 2917005WL020273 ANJALAI 00048 BKID0008308 1320 1320 Processed 14/10/2022 035858377 ANJALAI BANK OF INDIA(508505)
7 KULITHALAI TN-17-005-002-002/1079
(INUNGUR) 		2917005000NRG23020920220618542 02/09/2022 VIJAYALAKSHMI 2917005WL020273 VIJAYALAKSHMI 00048 BKID0008308 880 880 Processed 14/10/2022 035858377 VIJAYALAKSHMI BANK OF INDIA(508505)
8 KULITHALAI TN-17-005-002-002/1090
(INUNGUR) 		2917005000NRG23020920220616784 02/09/2022 PATTAMAL 2917005WL020230 PATTAMAL 00048 BKID0008308 1320 1320 Processed 14/10/2022 035858377 PATTAMAL BANK OF INDIA(508505)
9 KULITHALAI TN-17-005-002-002/1094
(INUNGUR) 		2917005000NRG23020920220616786 02/09/2022 VIJAYASUNTHARI 2917005WL020230 VIJAYASUNTHARI 00048 BKID0008308 1320 1320 Processed 15/10/2022 035858377 VIJAYASUNTHARI INDIAN BANK(607105)
10 KULITHALAI TN-17-005-002-002/1115
(INUNGUR) 		2917005000NRG23020920220616787 02/09/2022 MALARKODI 2917005WL020230 MALARKODI 00048 BKID0008308 1320 1320 Processed 14/10/2022 035858377 MALARKODI BANK OF INDIA(508505)
11 KULITHALAI TN-17-005-002-002/1129
(INUNGUR) 		2917005000NRG23020920220616788 02/09/2022 ILANGIYAM 2917005WL020230 ILANGIYAM 00048 BKID0008308 1100 1100 Processed 14/10/2022 035858377 ILANGIYAM BANK OF INDIA(508505)
12 KULITHALAI TN-17-005-002-002/1130
(INUNGUR) 		2917005000NRG23020920220616789 02/09/2022 ILANGIYAM 2917005WL020230 ILANGIYAM 00048 BKID0008308 1320 1320 Processed 14/10/2022 035858377 ILANGIYAM BANK OF INDIA(508505)
13 KULITHALAI TN-17-005-002-002/1131
(INUNGUR) 		2917005000NRG23020920220616790 02/09/2022 mariyayee 2917005WL020230 mariyayee 00048 BKID0008308 1100 1100 Processed 14/10/2022 035858377 mariyayee BANK OF INDIA(508505)
14 KULITHALAI TN-17-005-002-002/1132
(INUNGUR) 		2917005000NRG23020920220616887 02/09/2022 SUMATHI 2917005WL020232 SUMATHI 00048 BKID0008308 1320 1320 Processed 14/10/2022 035858377 SUMATHI BANK OF INDIA(508505)
15 KULITHALAI TN-17-005-002-002/1140
(INUNGUR) 		2917005000NRG23020920220616588 02/09/2022 ILANGIYAM 2917005WL020226 ILANGIYAM 00048 BKID0008308 1320 1320 Processed 14/10/2022 035858377 ILANGIYAM BANK OF INDIA(508505)
16 KULITHALAI TN-17-005-002-002/1142
(INUNGUR) 		2917005000NRG23020920220616590 02/09/2022 KUNJAMMAL 2917005WL020226 KUNJAMMAL 00048 BKID0008308 1320 1320 Processed 14/10/2022 035858377 KUNJAMMAL BANK OF INDIA(508505)
17 KULITHALAI TN-17-005-002-002/1143
(INUNGUR) 		2917005000NRG23020920220616591 02/09/2022 RAJALAKSHMI 2917005WL020226 RAJALAKSHMI 00048 BKID0008308 1320 1320 Processed 14/10/2022 035858377 RAJALAKSHMI BANK OF INDIA(508505)
18 KULITHALAI TN-17-005-002-002/1144
(INUNGUR) 		2917005000NRG23020920220616592 02/09/2022 Pasipatham 2917005WL020226 Pasipatham 00048 BKID0008308 1100 1100 Processed 14/10/2022 035858377 Pasipatham BANK OF INDIA(508505)
19 KULITHALAI TN-17-005-002-002/1146
(INUNGUR) 		2917005000NRG23020920220616593 02/09/2022 PATTAMAL 2917005WL020226 PATTAMAL 00048 BKID0008308 1320 1320 Processed 14/10/2022 035858377 PATTAMAL BANK OF INDIA(508505)
20 KULITHALAI TN-17-005-002-002/1149
(INUNGUR) 		2917005000NRG23020920220616594 02/09/2022 Chellammal 2917005WL020226 Chellammal 00048 BKID0008308 1320 1320 Processed 15/10/2022 035858377 Chellammal INDIAN OVERSEAS BANK(508541)
21 KULITHALAI TN-17-005-002-002/1152
(INUNGUR) 		2917005000NRG23020920220616595 02/09/2022 NIRMALA 2917005WL020226 NIRMALA 00048 BKID0008308 1320 1320 Processed 14/10/2022 035858377 NIRMALA BANK OF INDIA(508505)
22 KULITHALAI TN-17-005-002-002/1154
(INUNGUR) 		2917005000NRG23020920220617074 02/09/2022 JANAKI 2917005WL020234 JANAKI 00048 BKID0008308 880 880 Processed 14/10/2022 035858377 JANAKI BANK OF INDIA(508505)
23 KULITHALAI TN-17-005-002-002/1159
(INUNGUR) 		2917005000NRG23020920220616597 02/09/2022 THANGAMMAL 2917005WL020226 THANGAMMAL 00048 BKID0008308 1320 1320 Processed 14/10/2022 035858377 THANGAMMAL BANK OF INDIA(508505)
24 KULITHALAI TN-17-005-002-002/1160
(INUNGUR) 		2917005000NRG23020920220616888 02/09/2022 MARIYAYEE 2917005WL020232 MARIYAYEE 00048 BKID0008308 1320 1320 Processed 14/10/2022 035858377 MARIYAYEE STATE BANK OF INDIA(508548)
25 KULITHALAI TN-17-005-002-002/1166
(INUNGUR) 		2917005000NRG23020920220617075 02/09/2022 NEELAVATHI 2917005WL020234 NEELAVATHI 00048 BKID0008308 880 880 Processed 15/10/2022 035858377 NEELAVATHI INDIAN OVERSEAS BANK(508541)
26 KULITHALAI TN-17-005-002-002/1196
(INUNGUR) 		2917005000NRG23020920220618543 02/09/2022 MOOKAN 2917005WL020273 MOOKAN 00048 BKID0008308 1320 1320 Processed 14/10/2022 035858377 MOOKAN BANK OF INDIA(508505)
27 KULITHALAI TN-17-005-002-002/1201
(INUNGUR) 		2917005000NRG23020920220616793 02/09/2022 pappathi 2917005WL020230 pappathi 00048 BKID0008308 1320 1320 Processed 14/10/2022 035858377 pappathi BANK OF INDIA(508505)
28 KULITHALAI TN-17-005-002-002/1218
(INUNGUR) 		2917005000NRG23020920220616794 02/09/2022 PASUPATHI 2917005WL020230 PASUPATHI 00048 BKID0008308 1320 1320 Processed 14/10/2022 035858377 PASUPATHI BANK OF INDIA(508505)
29 KULITHALAI TN-17-005-002-002/1220
(INUNGUR) 		2917005000NRG23020920220616795 02/09/2022 BANUMATHI 2917005WL020230 BANUMATHI 00048 BKID0008308 1320 1320 Processed 14/10/2022 035858377 BANUMATHI BANK OF INDIA(508505)
30 KULITHALAI TN-17-005-002-002/1221
(INUNGUR) 		2917005000NRG23020920220616797 02/09/2022 CHITRA 2917005WL020230 CHITRA 00048 BKID0008308 1320 1320 Processed 14/10/2022 035858377 CHITRA BANK OF INDIA(508505)
31 KULITHALAI TN-17-005-002-002/1224
(INUNGUR) 		2917005000NRG23020920220617076 02/09/2022 Chinnadurai 2917005WL020234 Chinnadurai 00048 BKID0008308 1320 1320 Processed 14/10/2022 035858377 Chinnadurai BANK OF INDIA(508505)
32 KULITHALAI TN-17-005-002-002/1226
(INUNGUR) 		2917005000NRG23020920220616798 02/09/2022 ANJALAI DEVI 2917005WL020230 ANJALAI DEVI 00048 BKID0008308 1320 1320 Processed 14/10/2022 035858377 ANJALAI DEVI BANK OF INDIA(508505)
33 KULITHALAI TN-17-005-002-002/1231
(INUNGUR) 		2917005000NRG23020920220616799 02/09/2022 ANJALI 2917005WL020230 ANJALI 00048 BKID0008308 1320 1320 Processed 14/10/2022 035858377 ANJALI CANARA BANK(508532)
34 KULITHALAI TN-17-005-002-002/1244
(INUNGUR) 		2917005000NRG23020920220616800 02/09/2022 MARIYAYEE 2917005WL020230 MARIYAYEE 00048 BKID0008308 1320 1320 Processed 14/10/2022 035858377 MARIYAYEE BANK OF INDIA(508505)
35 KULITHALAI TN-17-005-002-002/1252
(INUNGUR) 		2917005000NRG23020920220616801 02/09/2022 MARIYAYEE 2917005WL020230 MARIYAYEE 00048 BKID0008308 1320 1320 Processed 14/10/2022 035858377 MARIYAYEE BANK OF INDIA(508505)
36 KULITHALAI TN-17-005-002-002/1267
(INUNGUR) 		2917005000NRG23020920220618544 02/09/2022 PONNAMAL 2917005WL020273 PONNAMAL 00048 BKID0008308 1320 1320 Processed 14/10/2022 035858377 PONNAMAL BANK OF INDIA(508505)
37 KULITHALAI TN-17-005-002-002/1283
(INUNGUR) 		2917005000NRG23020920220616802 02/09/2022 MARIKANNU 2917005WL020230 MARIKANNU 00048 BKID0008308 1100 1100 Processed 14/10/2022 035858377 MARIKANNU BANK OF INDIA(508505)
38 KULITHALAI TN-17-005-002-002/1284
(INUNGUR) 		2917005000NRG23020920220616803 02/09/2022 MUTHU 2917005WL020230 MUTHU 00048 BKID0008308 1320 1320 Processed 14/10/2022 035858377 MUTHU BANK OF INDIA(508505)
39 KULITHALAI TN-17-005-002-002/1292
(INUNGUR) 		2917005000NRG23020920220616600 02/09/2022 MURUGAYEE 2917005WL020226 MURUGAYEE 00048 BKID0008308 880 880 Processed 14/10/2022 035858377 MURUGAYEE BANK OF INDIA(508505)
40 KULITHALAI TN-17-005-002-002/1294
(INUNGUR) 		2917005000NRG23020920220616601 02/09/2022 CHINNAMMAL 2917005WL020226 CHINNAMMAL 00048 BKID0008308 1320 1320 Processed 14/10/2022 035858377 CHINNAMMAL CANARA BANK(508532)
41 KULITHALAI TN-17-005-002-002/1295
(INUNGUR) 		2917005000NRG23020920220616602 02/09/2022 Malar 2917005WL020226 Malar 00048 BKID0008308 1320 1320 Processed 14/10/2022 035858377 Malar CENTRAL BANK OF INDIA(607115)
42 KULITHALAI TN-17-005-002-002/1299
(INUNGUR) 		2917005000NRG23020920220616604 02/09/2022 PAPPA 2917005WL020226 PAPPA 00048 BKID0008308 880 880 Processed 14/10/2022 035858377 PAPPA BANK OF INDIA(508505)
43 KULITHALAI TN-17-005-002-002/1304
(INUNGUR) 		2917005000NRG23020920220618545 02/09/2022 SANTHI 2917005WL020273 SANTHI 00048 BKID0008308 1320 1320 Processed 14/10/2022 035858377 SANTHI BANK OF INDIA(508505)
44 KULITHALAI TN-17-005-002-002/1307
(INUNGUR) 		2917005000NRG23020920220618546 02/09/2022 DHANALAKSHMI 2917005WL020273 DHANALAKSHMI 00048 BKID0008308 1320 1320 Processed 14/10/2022 035858377 DHANALAKSHMI BANK OF INDIA(508505)
45 KULITHALAI TN-17-005-002-002/1318
(INUNGUR) 		2917005000NRG23020920220616605 02/09/2022 PAPA 2917005WL020226 PAPA 00048 BKID0008308 1320 1320 Processed 14/10/2022 035858377 PAPA BANK OF INDIA(508505)
46 KULITHALAI TN-17-005-002-002/1319
(INUNGUR) 		2917005000NRG23020920220616606 02/09/2022 SEVANTHI 2917005WL020226 SEVANTHI 00048 BKID0008308 1320 1320 Processed 14/10/2022 035858377 SEVANTHI BANK OF INDIA(508505)
47 KULITHALAI TN-17-005-002-002/1320
(INUNGUR) 		2917005000NRG23020920220616607 02/09/2022 VELAIYAMAL 2917005WL020226 VELAIYAMAL 00048 BKID0008308 440 440 Processed 14/10/2022 035858377 VELAIYAMAL BANK OF INDIA(508505)
48 KULITHALAI TN-17-005-002-002/1324
(INUNGUR) 		2917005000NRG23020920220617078 02/09/2022 KARUPAYEE 2917005WL020234 KARUPAYEE 00048 BKID0008308 880 880 Processed 14/10/2022 035858377 KARUPAYEE BANK OF INDIA(508505)
49 KULITHALAI TN-17-005-002-002/1348
(INUNGUR) 		2917005000NRG23020920220618548 02/09/2022 PERIYAKKAL 2917005WL020273 PERIYAKKAL 00048 BKID0008308 1320 1320 Processed 14/10/2022 035858377 PERIYAKKAL BANK OF INDIA(508505)
50 KULITHALAI TN-17-005-002-002/1366
(INUNGUR) 		2917005000NRG23020920220618550 02/09/2022 MALATHI 2917005WL020273 MALATHI 00048 BKID0008308 1320 1320 Processed 14/10/2022 035858377 MALATHI BANK OF INDIA(508505)
51 KULITHALAI TN-17-005-002-002/1388
(INUNGUR) 		2917005000NRG23020920220616889 02/09/2022 THANGAVALLI 2917005WL020232 THANGAVALLI 00048 BKID0008308 660 660 Processed 14/10/2022 035858377 THANGAVALLI BANK OF INDIA(508505)
52 KULITHALAI TN-17-005-002-002/1447
(INUNGUR) 		2917005000NRG23020920220616806 02/09/2022 HEMALATHA 2917005WL020230 HEMALATHA 00048 BKID0008308 880 880 Processed 14/10/2022 035858377 HEMALATHA BANK OF INDIA(508505)
53 KULITHALAI TN-17-005-002-002/1453
(INUNGUR) 		2917005000NRG23020920220617155 02/09/2022 RADHAKRISHANAN 2917005WL020235 RADHAKRISHANAN 00048 BKID0008308 1686 1686 Processed 15/10/2022 035858377 RADHAKRISHANAN INDIAN OVERSEAS BANK(508541)
54 KULITHALAI TN-17-005-002-002/1462
(INUNGUR) 		2917005000NRG23020920220617157 02/09/2022 RANI 2917005WL020235 RANI 00048 BKID0008308 1320 1320 Processed 14/10/2022 035858377 RANI BANK OF INDIA(508505)
55 KULITHALAI TN-17-005-002-002/1469
(INUNGUR) 		2917005000NRG23020920220617159 02/09/2022 rengammal 2917005WL020235 rengammal 00048 BKID0008308 1320 1320 Processed 14/10/2022 035858377 rengammal ICICI BANK LTD(508534)
56 KULITHALAI TN-17-005-002-002/1480
(INUNGUR) 		2917005000NRG23020920220617160 02/09/2022 CHANDRA 2917005WL020235 CHANDRA 00048 BKID0008308 880 880 Processed 14/10/2022 035858377 CHANDRA BANK OF INDIA(508505)
57 KULITHALAI TN-17-005-002-002/1481
(INUNGUR) 		2917005000NRG23020920220617161 02/09/2022 SIVAKAMI 2917005WL020235 SIVAKAMI 00048 BKID0008308 1320 1320 Processed 14/10/2022 035858377 SIVAKAMI ICICI BANK LTD(508534)
58 KULITHALAI TN-17-005-002-002/1483
(INUNGUR) 		2917005000NRG23020920220617162 02/09/2022 GANTHIMATHI 2917005WL020235 GANTHIMATHI 00048 BKID0008308 1320 1320 Processed 14/10/2022 035858377 GANTHIMATHI ICICI BANK LTD(508534)
59 KULITHALAI TN-17-005-002-002/1485
(INUNGUR) 		2917005000NRG23020920220617163 02/09/2022 MALIKA 2917005WL020235 MALIKA 00048 BKID0008308 1320 1320 Processed 14/10/2022 035858377 MALIKA INDIA POST PAYMENTS BANK LIMITED(508528)
60 KULITHALAI TN-17-005-002-002/1498
(INUNGUR) 		2917005000NRG23020920220616609 02/09/2022 MALIGA 2917005WL020226 MALIGA 00048 BKID0008308 1100 1100 Processed 14/10/2022 035858377 MALIGA BANK OF INDIA(508505)
61 KULITHALAI TN-17-005-002-002/1500
(INUNGUR) 		2917005000NRG23020920220616610 02/09/2022 DHANALAKSHMI 2917005WL020226 DHANALAKSHMI 00048 BKID0008308 1320 1320 Processed 14/10/2022 035858377 DHANALAKSHMI BANK OF INDIA(508505)
62 KULITHALAI TN-17-005-002-002/1502
(INUNGUR) 		2917005000NRG23020920220616611 02/09/2022 MUTHULAKSHMI 2917005WL020226 MUTHULAKSHMI 00048 BKID0008308 1320 1320 Processed 14/10/2022 035858377 MUTHULAKSHMI BANK OF INDIA(508505)
63 KULITHALAI TN-17-005-002-002/1505
(INUNGUR) 		2917005000NRG23020920220616612 02/09/2022 RAJAMANI 2917005WL020226 RAJAMANI 00048 BKID0008308 1320 1320 Processed 14/10/2022 035858377 RAJAMANI BANK OF INDIA(508505)
64 KULITHALAI TN-17-005-002-002/1511
(INUNGUR) 		2917005000NRG23020920220616614 02/09/2022 GANTHIMATHI 2917005WL020226 GANTHIMATHI 00048 BKID0008308 1100 1100 Processed 14/10/2022 035858377 GANTHIMATHI BANK OF INDIA(508505)
65 KULITHALAI TN-17-005-002-002/1514
(INUNGUR) 		2917005000NRG23020920220616615 02/09/2022 KUNJU 2917005WL020226 KUNJU 00048 BKID0008308 1320 1320 Processed 14/10/2022 035858377 KUNJU BANK OF INDIA(508505)
66 KULITHALAI TN-17-005-002-002/1515
(INUNGUR) 		2917005000NRG23020920220616616 02/09/2022 SUSELA 2917005WL020226 SUSELA 00048 BKID0008308 1100 1100 Processed 14/10/2022 035858377 SUSELA BANK OF INDIA(508505)
67 KULITHALAI TN-17-005-002-002/1520
(INUNGUR) 		2917005000NRG23020920220616617 02/09/2022 KAMALA 2917005WL020226 KAMALA 00048 BKID0008308 1320 1320 Processed 14/10/2022 035858377 KAMALA BANK OF INDIA(508505)
68 KULITHALAI TN-17-005-002-002/1521
(INUNGUR) 		2917005000NRG23020920220616618 02/09/2022 CHITRA 2917005WL020226 CHITRA 00048 BKID0008308 1320 1320 Processed 14/10/2022 035858377 CHITRA BANK OF INDIA(508505)
69 KULITHALAI TN-17-005-002-002/1523
(INUNGUR) 		2917005000NRG23020920220617164 02/09/2022 DHANALAKSHMI 2917005WL020235 DHANALAKSHMI 00048 BKID0008308 1320 1320 Processed 14/10/2022 035858377 DHANALAKSHMI BANK OF INDIA(508505)
70 KULITHALAI TN-17-005-002-002/1534
(INUNGUR) 		2917005000NRG23020920220616576 02/09/2022 PITCHYAMMAL 2917005WL020223 PITCHYAMMAL 00048 BKID0008308 1967 1967 Processed 14/10/2022 035858377 PITCHYAMMAL CANARA BANK(508532)
71 KULITHALAI TN-17-005-002-002/1536
(INUNGUR) 		2917005000NRG23020920220616619 02/09/2022 AARASAYEE 2917005WL020226 AARASAYEE 00048 BKID0008308 1320 1320 Processed 14/10/2022 035858377 AARASAYEE BANK OF INDIA(508505)
72 KULITHALAI TN-17-005-002-002/1538
(INUNGUR) 		2917005000NRG23020920220616620 02/09/2022 RANI 2917005WL020226 RANI 00048 BKID0008308 1320 1320 Processed 14/10/2022 035858377 RANI BANK OF INDIA(508505)
73 KULITHALAI TN-17-005-002-002/1543
(INUNGUR) 		2917005000NRG23020920220616622 02/09/2022 Tamilarasi 2917005WL020226 Tamilarasi 00048 BKID0008308 1320 1320 Processed 14/10/2022 035858377 Tamilarasi BANK OF INDIA(508505)
74 KULITHALAI TN-17-005-002-002/1547
(INUNGUR) 		2917005000NRG23020920220616624 02/09/2022 NATHIYA 2917005WL020226 NATHIYA 00048 BKID0008308 1320 1320 Processed 14/10/2022 035858377 NATHIYA CANARA BANK(508532)
75 KULITHALAI TN-17-005-002-002/1549
(INUNGUR) 		2917005000NRG23020920220616626 02/09/2022 CHINNA PAPA 2917005WL020226 CHINNA PAPA 00048 BKID0008308 1320 1320 Processed 14/10/2022 035858377 CHINNA PAPA BANK OF INDIA(508505)
76 KULITHALAI TN-17-005-002-002/1559
(INUNGUR) 		2917005000NRG23020920220616628 02/09/2022 NANDHINI 2917005WL020226 NANDHINI 00048 BKID0008308 440 440 Processed 14/10/2022 035858377 NANDHINI ICICI BANK LTD(508534)
77 KULITHALAI TN-17-005-002-002/1562
(INUNGUR) 		2917005000NRG23020920220616629 02/09/2022 CHANDRA 2917005WL020226 CHANDRA 00048 BKID0008308 1320 1320 Processed 14/10/2022 035858377 CHANDRA CANARA BANK(508532)
78 KULITHALAI TN-17-005-002-002/1567
(INUNGUR) 		2917005000NRG23020920220616630 02/09/2022 SAROJA 2917005WL020226 SAROJA 00048 BKID0008308 1100 1100 Processed 14/10/2022 035858377 SAROJA CANARA BANK(508532)
79 KULITHALAI TN-17-005-002-002/1576
(INUNGUR) 		2917005000NRG23020920220616632 02/09/2022 KAMACHI 2917005WL020226 KAMACHI 00048 BKID0008308 1320 1320 Processed 14/10/2022 035858377 KAMACHI CANARA BANK(508532)
80 KULITHALAI TN-17-005-002-002/1577
(INUNGUR) 		2917005000NRG23020920220616633 02/09/2022 BHUNUMATHI 2917005WL020226 BHUNUMATHI 00048 BKID0008308 440 440 Processed 14/10/2022 035858377 BHUNUMATHI CANARA BANK(508532)
81 KULITHALAI TN-17-005-002-002/1578
(INUNGUR) 		2917005000NRG23020920220616634 02/09/2022 BHAMINI 2917005WL020226 BHAMINI 00048 BKID0008308 1320 1320 Processed 14/10/2022 035858377 BHAMINI BANK OF INDIA(508505)
82 KULITHALAI TN-17-005-002-002/1579
(INUNGUR) 		2917005000NRG23020920220617167 02/09/2022 SELVARANI 2917005WL020235 SELVARANI 00048 BKID0008308 1320 1320 Processed 14/10/2022 035858377 SELVARANI BANK OF INDIA(508505)
83 KULITHALAI TN-17-005-002-002/158
(INUNGUR) 		2917005000NRG23020920220618551 02/09/2022 ALLIRANI 2917005WL020273 ALLIRANI 00048 BKID0008308 1320 1320 Processed 14/10/2022 035858377 ALLIRANI BANK OF INDIA(508505)
84 KULITHALAI TN-17-005-002-002/1586
(INUNGUR) 		2917005000NRG23020920220616636 02/09/2022 AARAYEE 2917005WL020226 AARAYEE 00048 BKID0008308 1100 1100 Processed 14/10/2022 035858377 AARAYEE CANARA BANK(508532)
85 KULITHALAI TN-17-005-002-002/1590
(INUNGUR) 		2917005000NRG23020920220617168 02/09/2022 PAPATHI 2917005WL020235 PAPATHI 00048 BKID0008308 1320 1320 Processed 14/10/2022 035858377 PAPATHI BANK OF INDIA(508505)
86 KULITHALAI TN-17-005-002-002/1591
(INUNGUR) 		2917005000NRG23020920220616637 02/09/2022 CHINNA PONNU 2917005WL020226 CHINNA PONNU 00048 BKID0008308 660 660 Processed 14/10/2022 035858377 CHINNA PONNU CANARA BANK(508532)
87 KULITHALAI TN-17-005-002-002/1592
(INUNGUR) 		2917005000NRG23020920220616638 02/09/2022 CHEELAPONNU 2917005WL020226 CHEELAPONNU 00048 BKID0008308 1320 1320 Processed 14/10/2022 035858377 CHEELAPONNU BANK OF INDIA(508505)
88 KULITHALAI TN-17-005-002-002/1597
(INUNGUR) 		2917005000NRG23020920220616639 02/09/2022 INDHURANI 2917005WL020226 INDHURANI 00048 BKID0008308 1320 1320 Processed 14/10/2022 035858377 INDHURANI BANK OF INDIA(508505)
89 KULITHALAI TN-17-005-002-002/1603
(INUNGUR) 		2917005000NRG23020920220616640 02/09/2022 PANCHU LAKSHMI 2917005WL020226 PANCHU LAKSHMI 00048 BKID0008308 1320 1320 Processed 14/10/2022 035858377 PANCHU LAKSHMI BANK OF INDIA(508505)
90 KULITHALAI TN-17-005-002-002/1606
(INUNGUR) 		2917005000NRG23020920220616641 02/09/2022 ELANJIYAM 2917005WL020226 ELANJIYAM 00048 BKID0008308 1320 1320 Processed 14/10/2022 035858377 ELANJIYAM BANK OF INDIA(508505)
91 KULITHALAI TN-17-005-002-002/161
(INUNGUR) 		2917005000NRG23020920220616891 02/09/2022 MALAR 2917005WL020232 MALAR 00048 BKID0008308 1320 1320 Processed 14/10/2022 035858377 MALAR BANK OF INDIA(508505)
92 KULITHALAI TN-17-005-002-002/1613
(INUNGUR) 		2917005000NRG23020920220616642 02/09/2022 SEERUMPAYEE 2917005WL020226 SEERUMPAYEE 00048 BKID0008308 1320 1320 Processed 14/10/2022 035858377 SEERUMPAYEE BANK OF INDIA(508505)
93 KULITHALAI TN-17-005-002-002/1616
(INUNGUR) 		2917005000NRG23020920220616643 02/09/2022 PANNER SELVAM 2917005WL020226 PANNER SELVAM 00048 BKID0008308 843 843 Processed 14/10/2022 035858377 PANNER SELVAM BANK OF INDIA(508505)
94 KULITHALAI TN-17-005-002-002/1625
(INUNGUR) 		2917005000NRG23020920220617170 02/09/2022 GANESAN 2917005WL020235 GANESAN 00048 BKID0008308 1686 1686 Processed 14/10/2022 035858377 GANESAN BANK OF INDIA(508505)
95 KULITHALAI TN-17-005-002-002/1629
(INUNGUR) 		2917005000NRG23020920220617171 02/09/2022 Ananthi 2917005WL020235 Ananthi 00048 BKID0008308 1686 1686 Processed 14/10/2022 035858377 Ananthi BANK OF INDIA(508505)
96 KULITHALAI TN-17-005-002-002/163
(INUNGUR) 		2917005000NRG23020920220616893 02/09/2022 Selvamani 2917005WL020232 Selvamani 00048 BKID0008308 1320 1320 Processed 14/10/2022 035858377 Selvamani CANARA BANK(508532)
97 KULITHALAI TN-17-005-002-002/164
(INUNGUR) 		2917005000NRG23020920220616834 02/09/2022 lakshmi 2917005WL020231 lakshmi 00048 BKID0008308 1320 1320 Processed 14/10/2022 035858377 lakshmi BANK OF INDIA(508505)
98 KULITHALAI TN-17-005-002-002/1640
(INUNGUR) 		2917005000NRG23020920220616644 02/09/2022 SANTHI 2917005WL020226 SANTHI 00048 BKID0008308 880 880 Processed 14/10/2022 035858377 SANTHI BANK OF INDIA(508505)
99 KULITHALAI TN-17-005-002-002/1653
(INUNGUR) 		2917005000NRG23020920220617172 02/09/2022 SELVI 2917005WL020235 SELVI 00048 BKID0008308 1100 1100 Processed 14/10/2022 035858377 SELVI CENTRAL BANK OF INDIA(607115)
100 KULITHALAI TN-17-005-002-002/1664
(INUNGUR) 		2917005000NRG23020920220616645 02/09/2022 POLAMAL 2917005WL020226 POLAMAL 00048 BKID0008308 1100 1100 Processed 14/10/2022 035858377 POLAMAL BANK OF INDIA(508505)
101 KULITHALAI TN-17-005-002-002/1669
(INUNGUR) 		2917005000NRG23020920220616646 02/09/2022 RENGAMMAL 2917005WL020226 RENGAMMAL 00048 BKID0008308 1320 1320 Processed 14/10/2022 035858377 RENGAMMAL CANARA BANK(508532)
102 KULITHALAI TN-17-005-002-002/1683
(INUNGUR) 		2917005000NRG23020920220617173 02/09/2022 DEVIKA 2917005WL020235 DEVIKA 00048 BKID0008308 1100 1100 Processed 14/10/2022 035858377 DEVIKA BANK OF INDIA(508505)
103 KULITHALAI TN-17-005-002-002/1698
(INUNGUR) 		2917005000NRG23020920220617082 02/09/2022 KALIYAMMAL 2917005WL020234 KALIYAMMAL 00048 BKID0008308 880 880 Processed 14/10/2022 035858377 KALIYAMMAL BANK OF INDIA(508505)
104 KULITHALAI TN-17-005-002-002/1700
(INUNGUR) 		2917005000NRG23020920220617174 02/09/2022 ESWARI 2917005WL020235 ESWARI 00048 BKID0008308 1320 1320 Processed 14/10/2022 035858377 ESWARI CANARA BANK(508532)
105 KULITHALAI TN-17-005-002-002/1701
(INUNGUR) 		2917005000NRG23020920220616650 02/09/2022 VIJAYA 2917005WL020226 VIJAYA 00048 BKID0008308 1320 1320 Processed 14/10/2022 035858377 VIJAYA BANK OF INDIA(508505)
106 KULITHALAI TN-17-005-002-002/1702
(INUNGUR) 		2917005000NRG23020920220617176 02/09/2022 saritha 2917005WL020235 saritha 00048 BKID0008308 1320 1320 Processed 14/10/2022 035858377 saritha CANARA BANK(508532)
107 KULITHALAI TN-17-005-002-002/1719
(INUNGUR) 		2917005000NRG23020920220617177 02/09/2022 RAJAMANI 2917005WL020235 RAJAMANI 00048 BKID0008308 660 660 Processed 14/10/2022 035858377 RAJAMANI BANK OF INDIA(508505)
108 KULITHALAI TN-17-005-002-002/172
(INUNGUR) 		2917005000NRG23020920220616894 02/09/2022 NAGALASHMI 2917005WL020232 NAGALASHMI 00048 BKID0008308 1320 1320 Processed 14/10/2022 035858377 NAGALASHMI BANK OF INDIA(508505)
109 KULITHALAI TN-17-005-002-002/1758
(INUNGUR) 		2917005000NRG23020920220617083 02/09/2022 MARIYAYEE 2917005WL020234 MARIYAYEE 00048 BKID0008308 1320 1320 Processed 14/10/2022 035858377 MARIYAYEE BANK OF INDIA(508505)
110 KULITHALAI TN-17-005-002-002/179
(INUNGUR) 		2917005000NRG23020920220616896 02/09/2022 CHINNAPONNU 2917005WL020232 CHINNAPONNU 00048 BKID0008308 1320 1320 Processed 14/10/2022 035858377 CHINNAPONNU BANK OF INDIA(508505)
111 KULITHALAI TN-17-005-002-002/1809
(INUNGUR) 		2917005000NRG23020920220617085 02/09/2022 Ammasi 2917005WL020234 Ammasi 00048 BKID0008308 1320 1320 Processed 14/10/2022 035858377 Ammasi BANK OF INDIA(508505)
112 KULITHALAI TN-17-005-002-002/181
(INUNGUR) 		2917005000NRG23020920220616898 02/09/2022 JOTHIMANI 2917005WL020232 JOTHIMANI 00048 BKID0008308 1320 1320 Processed 14/10/2022 035858377 JOTHIMANI BANK OF INDIA(508505)
113 KULITHALAI TN-17-005-002-002/182
(INUNGUR) 		2917005000NRG23020920220616899 02/09/2022 Kala 2917005WL020232 Kala 00048 BKID0008308 1320 1320 Processed 14/10/2022 035858377 Kala BANK OF INDIA(508505)
114 KULITHALAI TN-17-005-002-002/183
(INUNGUR) 		2917005000NRG23020920220616838 02/09/2022 Ilangiyam 2917005WL020231 Ilangiyam 00048 BKID0008308 1320 1320 Processed 15/10/2022 035858377 Ilangiyam INDIAN BANK(607105)
115 KULITHALAI TN-17-005-002-002/185
(INUNGUR) 		2917005000NRG23020920220616901 02/09/2022 PONNAMBALAM 2917005WL020232 PONNAMBALAM 00048 BKID0008308 1320 1320 Processed 15/10/2022 035858377 PONNAMBALAM INDIAN OVERSEAS BANK(508541)
116 KULITHALAI TN-17-005-002-002/1851
(INUNGUR) 		2917005000NRG23020920220617086 02/09/2022 Revathi 2917005WL020234 Revathi 00048 BKID0008308 1100 1100 Processed 14/10/2022 035858377 Revathi BANK OF INDIA(508505)
117 KULITHALAI TN-17-005-002-002/186
(INUNGUR) 		2917005000NRG23020920220616840 02/09/2022 MARUTHAMBAL 2917005WL020231 MARUTHAMBAL 00048 BKID0008308 1320 1320 Processed 14/10/2022 035858377 MARUTHAMBAL BANK OF INDIA(508505)
118 KULITHALAI TN-17-005-002-002/188
(INUNGUR) 		2917005000NRG23020920220616842 02/09/2022 Rajeswari 2917005WL020231 Rajeswari 00048 BKID0008308 1320 1320 Processed 14/10/2022 035858377 Rajeswari BANK OF INDIA(508505)
119 KULITHALAI TN-17-005-002-002/192
(INUNGUR) 		2917005000NRG23020920220616902 02/09/2022 PAPATHI 2917005WL020232 PAPATHI 00048 BKID0008308 1100 1100 Processed 14/10/2022 035858377 PAPATHI BANK OF INDIA(508505)
120 KULITHALAI TN-17-005-002-002/201
(INUNGUR) 		2917005000NRG23020920220616904 02/09/2022 MANIYAMMAL 2917005WL020232 MANIYAMMAL 00048 BKID0008308 1320 1320 Processed 14/10/2022 035858377 MANIYAMMAL BANK OF INDIA(508505)
121 KULITHALAI TN-17-005-002-002/202
(INUNGUR) 		2917005000NRG23020920220616845 02/09/2022 lATHA 2917005WL020231 lATHA 00048 BKID0008308 1320 1320 Processed 14/10/2022 035858377 lATHA BANK OF INDIA(508505)
122 KULITHALAI TN-17-005-002-002/204
(INUNGUR) 		2917005000NRG23020920220616846 02/09/2022 ILANGIYAM 2917005WL020231 ILANGIYAM 00048 BKID0008308 1100 1100 Processed 14/10/2022 035858377 ILANGIYAM BANK OF INDIA(508505)
123 KULITHALAI TN-17-005-002-002/209
(INUNGUR) 		2917005000NRG23020920220616905 02/09/2022 ANJALAI 2917005WL020232 ANJALAI 00048 BKID0008308 1320 1320 Processed 14/10/2022 035858377 ANJALAI BANK OF INDIA(508505)
124 KULITHALAI TN-17-005-002-002/219
(INUNGUR) 		2917005000NRG23020920220616849 02/09/2022 SARASU 2917005WL020231 SARASU 00048 BKID0008308 1320 1320 Processed 14/10/2022 035858377 SARASU BANK OF INDIA(508505)
125 KULITHALAI TN-17-005-002-002/223
(INUNGUR) 		2917005000NRG23020920220616850 02/09/2022 VEERAMMAL 2917005WL020231 VEERAMMAL 00048 BKID0008308 1320 1320 Processed 14/10/2022 035858377 VEERAMMAL BANK OF INDIA(508505)
126 KULITHALAI TN-17-005-002-002/225
(INUNGUR) 		2917005000NRG23020920220616851 02/09/2022 RAJAMMAL 2917005WL020231 RAJAMMAL 00048 BKID0008308 1320 1320 Processed 14/10/2022 035858377 RAJAMMAL BANK OF INDIA(508505)
127 KULITHALAI TN-17-005-002-002/236
(INUNGUR) 		2917005000NRG23020920220616853 02/09/2022 Sarasu 2917005WL020231 Sarasu 00048 BKID0008308 1320 1320 Processed 14/10/2022 035858377 Sarasu BANK OF INDIA(508505)
128 KULITHALAI TN-17-005-002-002/239
(INUNGUR) 		2917005000NRG23020920220616854 02/09/2022 Palaniyammal 2917005WL020231 Palaniyammal 00048 BKID0008308 1320 1320 Processed 14/10/2022 035858377 Palaniyammal BANK OF INDIA(508505)
129 KULITHALAI TN-17-005-002-002/242
(INUNGUR) 		2917005000NRG23020920220616858 02/09/2022 VELLAIYAMMAL 2917005WL020231 VELLAIYAMMAL 00048 BKID0008308 1320 1320 Processed 14/10/2022 035858377 VELLAIYAMMAL CANARA BANK(508532)
130 KULITHALAI TN-17-005-002-002/250
(INUNGUR) 		2917005000NRG23020920220616859 02/09/2022 POORNAM 2917005WL020231 POORNAM 00048 BKID0008308 1320 1320 Processed 14/10/2022 035858377 POORNAM BANK OF INDIA(508505)
131 KULITHALAI TN-17-005-002-002/251
(INUNGUR) 		2917005000NRG23020920220616860 02/09/2022 Karuppan 2917005WL020231 Karuppan 00048 BKID0008308 1320 1320 Processed 14/10/2022 035858377 Karuppan BANK OF INDIA(508505)
132 KULITHALAI TN-17-005-002-002/252
(INUNGUR) 		2917005000NRG23020920220616861 02/09/2022 PAPA 2917005WL020231 PAPA 00048 BKID0008308 1320 1320 Processed 14/10/2022 035858377 PAPA CANARA BANK(508532)
133 KULITHALAI TN-17-005-002-002/255
(INUNGUR) 		2917005000NRG23020920220616909 02/09/2022 Jeyamani 2917005WL020232 Jeyamani 00048 BKID0008308 660 660 Processed 14/10/2022 035858377 Jeyamani BANK OF INDIA(508505)
134 KULITHALAI TN-17-005-002-002/256
(INUNGUR) 		2917005000NRG23020920220616862 02/09/2022 SUNDARAVALLI 2917005WL020231 SUNDARAVALLI 00048 BKID0008308 1100 1100 Processed 14/10/2022 035858377 SUNDARAVALLI BANK OF INDIA(508505)
135 KULITHALAI TN-17-005-002-002/264
(INUNGUR) 		2917005000NRG23020920220616912 02/09/2022 DHANUSKODI 2917005WL020232 DHANUSKODI 00048 BKID0008308 660 660 Processed 14/10/2022 035858377 DHANUSKODI BANK OF INDIA(508505)
136 KULITHALAI TN-17-005-002-002/265
(INUNGUR) 		2917005000NRG23020920220618555 02/09/2022 Krishnaveni 2917005WL020273 Krishnaveni 00048 BKID0008308 1320 1320 Processed 14/10/2022 035858377 Krishnaveni BANK OF INDIA(508505)
137 KULITHALAI TN-17-005-002-002/273
(INUNGUR) 		2917005000NRG23020920220616913 02/09/2022 MALAIYALI 2917005WL020232 MALAIYALI 00048 BKID0008308 1320 1320 Processed 14/10/2022 035858377 MALAIYALI BANK OF INDIA(508505)
138 KULITHALAI TN-17-005-002-002/276
(INUNGUR) 		2917005000NRG23020920220616914 02/09/2022 SONIYAGANTHI 2917005WL020232 SONIYAGANTHI 00048 BKID0008308 1320 1320 Processed 14/10/2022 035858377 SONIYAGANTHI BANK OF INDIA(508505)
139 KULITHALAI TN-17-005-002-002/281
(INUNGUR) 		2917005000NRG23020920220616865 02/09/2022 KUXHUMAYEE 2917005WL020231 KUXHUMAYEE 00048 BKID0008308 1320 1320 Processed 14/10/2022 035858377 KUXHUMAYEE BANK OF INDIA(508505)
140 KULITHALAI TN-17-005-002-002/283
(INUNGUR) 		2917005000NRG23020920220616866 02/09/2022 Sathayee 2917005WL020231 Sathayee 00048 BKID0008308 1320 1320 Processed 14/10/2022 035858377 Sathayee BANK OF INDIA(508505)
141 KULITHALAI TN-17-005-002-002/285
(INUNGUR) 		2917005000NRG23020920220618556 02/09/2022 Mariyayee 2917005WL020273 Mariyayee 00048 BKID0008308 1320 1320 Processed 14/10/2022 035858377 Mariyayee BANK OF INDIA(508505)
142 KULITHALAI TN-17-005-002-002/289
(INUNGUR) 		2917005000NRG23020920220618557 02/09/2022 MANIKKAYEE 2917005WL020273 MANIKKAYEE 00048 BKID0008308 1100 1100 Processed 14/10/2022 035858377 MANIKKAYEE BANK OF INDIA(508505)
143 KULITHALAI TN-17-005-002-002/344
(INUNGUR) 		2917005000NRG23020920220616811 02/09/2022 muthammal 2917005WL020230 muthammal 00048 BKID0008308 1100 1100 Processed 14/10/2022 035858377 muthammal BANK OF INDIA(508505)
144 KULITHALAI TN-17-005-002-002/369
(INUNGUR) 		2917005000NRG23020920220616812 02/09/2022 Muthusamy 2917005WL020230 Muthusamy 00048 BKID0008308 1320 1320 Processed 14/10/2022 035858377 Muthusamy BANK OF INDIA(508505)
145 KULITHALAI TN-17-005-002-002/387
(INUNGUR) 		2917005000NRG23020920220616813 02/09/2022 sarawathi 2917005WL020230 sarawathi 00048 BKID0008308 1100 1100 Processed 14/10/2022 035858377 sarawathi CANARA BANK(508532)
146 KULITHALAI TN-17-005-002-002/389
(INUNGUR) 		2917005000NRG23020920220616814 02/09/2022 AKILAN 2917005WL020230 AKILAN 00048 BKID0008308 1320 1320 Processed 14/10/2022 035858377 AKILAN BANK OF INDIA(508505)
147 KULITHALAI TN-17-005-002-002/392
(INUNGUR) 		2917005000NRG23020920220616815 02/09/2022 PAPA 2917005WL020230 PAPA 00048 BKID0008308 880 880 Processed 14/10/2022 035858377 PAPA BANK OF INDIA(508505)
148 KULITHALAI TN-17-005-002-002/400
(INUNGUR) 		2917005000NRG23020920220616817 02/09/2022 MALLIKA 2917005WL020230 MALLIKA 00048 BKID0008308 1320 1320 Processed 14/10/2022 035858377 MALLIKA BANK OF INDIA(508505)
149 KULITHALAI TN-17-005-002-002/403
(INUNGUR) 		2917005000NRG23020920220616818 02/09/2022 MUTHULASHMI 2917005WL020230 MUTHULASHMI 00048 BKID0008308 1100 1100 Processed 14/10/2022 035858377 MUTHULASHMI IDFC BANK LIMITED(608117)
150 KULITHALAI TN-17-005-002-002/409
(INUNGUR) 		2917005000NRG23020920220616820 02/09/2022 THANGAMMAL 2917005WL020230 THANGAMMAL 00048 BKID0008308 660 660 Processed 14/10/2022 035858377 THANGAMMAL BANK OF INDIA(508505)
151 KULITHALAI TN-17-005-002-002/413
(INUNGUR) 		2917005000NRG23020920220616823 02/09/2022 MARIYAYEE 2917005WL020230 MARIYAYEE 00048 BKID0008308 660 660 Processed 14/10/2022 035858377 MARIYAYEE BANK OF INDIA(508505)
152 KULITHALAI TN-17-005-002-002/414
(INUNGUR) 		2917005000NRG23020920220616824 02/09/2022 PALANIYAMMAL 2917005WL020230 PALANIYAMMAL 00048 BKID0008308 1320 1320 Processed 14/10/2022 035858377 PALANIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
153 KULITHALAI TN-17-005-002-002/451
(INUNGUR) 		2917005000NRG23020920220616826 02/09/2022 MARIYAYEE 2917005WL020230 MARIYAYEE 00048 BKID0008308 1320 1320 Processed 14/10/2022 035858377 MARIYAYEE BANK OF INDIA(508505)
154 KULITHALAI TN-17-005-002-002/517
(INUNGUR) 		2917005000NRG23020920220617196 02/09/2022 PALANIYAPPAN 2917005WL020235 PALANIYAPPAN 00048 BKID0008308 660 660 Processed 14/10/2022 035858377 PALANIYAPPAN BANK OF INDIA(508505)
155 KULITHALAI TN-17-005-002-002/617
(INUNGUR) 		2917005000NRG23020920220618558 02/09/2022 THAMARAI 2917005WL020273 THAMARAI 00048 BKID0008308 1320 1320 Processed 14/10/2022 035858377 THAMARAI BANK OF INDIA(508505)
156 KULITHALAI TN-17-005-002-002/622
(INUNGUR) 		2917005000NRG23020920220618559 02/09/2022 Indhirani 2917005WL020273 Indhirani 00048 BKID0008308 1320 1320 Processed 14/10/2022 035858377 Indhirani BANK OF INDIA(508505)
157 KULITHALAI TN-17-005-002-002/623
(INUNGUR) 		2917005000NRG23020920220618560 02/09/2022 CHELLAMAL 2917005WL020273 CHELLAMAL 00048 BKID0008308 1320 1320 Processed 14/10/2022 035858377 CHELLAMAL BANK OF INDIA(508505)
158 KULITHALAI TN-17-005-002-002/627
(INUNGUR) 		2917005000NRG23020920220618562 02/09/2022 KALAVATHI 2917005WL020273 KALAVATHI 00048 BKID0008308 1320 1320 Processed 14/10/2022 035858377 KALAVATHI BANK OF INDIA(508505)
159 KULITHALAI TN-17-005-002-002/628
(INUNGUR) 		2917005000NRG23020920220618563 02/09/2022 SELARANI 2917005WL020273 SELARANI 00048 BKID0008308 1100 1100 Processed 14/10/2022 035858377 SELARANI BANK OF INDIA(508505)
160 KULITHALAI TN-17-005-002-002/634
(INUNGUR) 		2917005000NRG23020920220616662 02/09/2022 SUBRAMANI 2917005WL020226 SUBRAMANI 00048 BKID0008308 1405 1405 Processed 14/10/2022 035858377 SUBRAMANI BANK OF INDIA(508505)
161 KULITHALAI TN-17-005-002-002/639
(INUNGUR) 		2917005000NRG23020920220617094 02/09/2022 TAMIL SELVI 2917005WL020234 TAMIL SELVI 00048 BKID0008308 1100 1100 Processed 14/10/2022 035858377 TAMIL SELVI BANK OF INDIA(508505)
162 KULITHALAI TN-17-005-002-002/642
(INUNGUR) 		2917005000NRG23020920220617095 02/09/2022 ELAKANNI 2917005WL020234 ELAKANNI 00048 BKID0008308 1320 1320 Processed 14/10/2022 035858377 ELAKANNI BANK OF INDIA(508505)
163 KULITHALAI TN-17-005-002-002/645
(INUNGUR) 		2917005000NRG23020920220617097 02/09/2022 PERIYAKKAL 2917005WL020234 PERIYAKKAL 00048 BKID0008308 1320 1320 Processed 14/10/2022 035858377 PERIYAKKAL BANK OF INDIA(508505)
164 KULITHALAI TN-17-005-002-002/645
(INUNGUR) 		2917005000NRG23020920220617096 02/09/2022 SARASWATHI 2917005WL020234 SARASWATHI 00048 BKID0008308 1100 1100 Processed 14/10/2022 035858377 SARASWATHI BANK OF INDIA(508505)
165 KULITHALAI TN-17-005-002-002/651
(INUNGUR) 		2917005000NRG23020920220617099 02/09/2022 AZHAGAMMAL 2917005WL020234 AZHAGAMMAL 00048 BKID0008308 1100 1100 Processed 14/10/2022 035858377 AZHAGAMMAL BANK OF INDIA(508505)
166 KULITHALAI TN-17-005-002-002/664
(INUNGUR) 		2917005000NRG23020920220617101 02/09/2022 SAROJA 2917005WL020234 SAROJA 00048 BKID0008308 1100 1100 Processed 14/10/2022 035858377 SAROJA BANK OF INDIA(508505)
167 KULITHALAI TN-17-005-002-002/669
(INUNGUR) 		2917005000NRG23020920220618564 02/09/2022 VALLI 2917005WL020273 VALLI 00048 BKID0008308 880 880 Processed 14/10/2022 035858377 VALLI BANK OF INDIA(508505)
168 KULITHALAI TN-17-005-002-002/672
(INUNGUR) 		2917005000NRG23020920220618565 02/09/2022 RAJAMMAL 2917005WL020273 RAJAMMAL 00048 BKID0008308 1320 1320 Processed 14/10/2022 035858377 RAJAMMAL BANK OF INDIA(508505)
169 KULITHALAI TN-17-005-002-002/674
(INUNGUR) 		2917005000NRG23020920220617103 02/09/2022 RAJAMMAL 2917005WL020234 RAJAMMAL 00048 BKID0008308 1100 1100 Processed 14/10/2022 035858377 RAJAMMAL CANARA BANK(508532)
170 KULITHALAI TN-17-005-002-002/679
(INUNGUR) 		2917005000NRG23020920220617104 02/09/2022 RETHIAM 2917005WL020234 RETHIAM 00048 BKID0008308 1320 1320 Processed 14/10/2022 035858377 RETHIAM BANK OF INDIA(508505)
171 KULITHALAI TN-17-005-002-002/680
(INUNGUR) 		2917005000NRG23020920220617105 02/09/2022 SELVI 2917005WL020234 SELVI 00048 BKID0008308 880 880 Processed 14/10/2022 035858377 SELVI CANARA BANK(508532)
172 KULITHALAI TN-17-005-002-002/683
(INUNGUR) 		2917005000NRG23020920220617106 02/09/2022 MUTHUKANNU 2917005WL020234 MUTHUKANNU 00048 BKID0008308 660 660 Processed 14/10/2022 035858377 MUTHUKANNU BANK OF INDIA(508505)
173 KULITHALAI TN-17-005-002-002/691
(INUNGUR) 		2917005000NRG23020920220617107 02/09/2022 Tamilarasi 2917005WL020234 Tamilarasi 00048 BKID0008308 1320 1320 Processed 14/10/2022 035858377 Tamilarasi BANK OF INDIA(508505)
174 KULITHALAI TN-17-005-002-002/692
(INUNGUR) 		2917005000NRG23020920220617108 02/09/2022 POTHUMANI 2917005WL020234 POTHUMANI 00048 BKID0008308 880 880 Processed 15/10/2022 035858377 POTHUMANI INDIAN OVERSEAS BANK(508541)
175 KULITHALAI TN-17-005-002-002/750
(INUNGUR) 		2917005000NRG23020920220617198 02/09/2022 VASANTHA 2917005WL020235 VASANTHA 00048 BKID0008308 1320 1320 Processed 14/10/2022 035858377 VASANTHA BANK OF INDIA(508505)
176 KULITHALAI TN-17-005-002-002/753
(INUNGUR) 		2917005000NRG23020920220617199 02/09/2022 MAHESWARI 2917005WL020235 MAHESWARI 00048 BKID0008308 1100 1100 Processed 14/10/2022 035858377 MAHESWARI BANK OF INDIA(508505)
177 KULITHALAI TN-17-005-002-002/756
(INUNGUR) 		2917005000NRG23020920220616867 02/09/2022 MALARKODI 2917005WL020231 MALARKODI 00048 BKID0008308 1320 1320 Processed 14/10/2022 035858377 MALARKODI BANK OF INDIA(508505)
178 KULITHALAI TN-17-005-002-002/764
(INUNGUR) 		2917005000NRG23020920220616827 02/09/2022 THANAM 2917005WL020230 THANAM 00048 BKID0008308 1100 1100 Processed 14/10/2022 035858377 THANAM BANK OF INDIA(508505)
179 KULITHALAI TN-17-005-002-002/808
(INUNGUR) 		2917005000NRG23020920220617112 02/09/2022 POOVAYEE 2917005WL020234 POOVAYEE 00048 BKID0008308 1100 1100 Processed 14/10/2022 035858377 POOVAYEE BANK OF INDIA(508505)
180 KULITHALAI TN-17-005-002-002/878
(INUNGUR) 		2917005000NRG23020920220616578 02/09/2022 Mookayee 2917005WL020223 Mookayee 00048 BKID0008308 1967 1967 Processed 14/10/2022 035858377 Mookayee BANK OF INDIA(508505)
181 KULITHALAI TN-17-005-002-002/913
(INUNGUR) 		2917005000NRG23020920220618566 02/09/2022 VALLI 2917005WL020273 VALLI 00048 BKID0008308 1100 1100 Processed 14/10/2022 035858377 VALLI BANK OF INDIA(508505)
182 KULITHALAI TN-17-005-002-002/914
(INUNGUR) 		2917005000NRG23020920220617201 02/09/2022 Anajali 2917005WL020235 Anajali 00048 BKID0008308 1100 1100 Processed 14/10/2022 035858377 Anajali BANK OF INDIA(508505)
183 KULITHALAI TN-17-005-002-002/936
(INUNGUR) 		2917005000NRG23020920220617114 02/09/2022 THANGAMMAL 2917005WL020234 THANGAMMAL 00048 BKID0008308 1100 1100 Processed 14/10/2022 035858377 THANGAMMAL BANK OF INDIA(508505)
184 KULITHALAI TN-17-005-002-002/937
(INUNGUR) 		2917005000NRG23020920220617202 02/09/2022 SAVARITHAPIPI 2917005WL020235 SAVARITHAPIPI 00048 BKID0008308 1320 1320 Processed 14/10/2022 035858377 SAVARITHAPIPI HDFC BANK LTD(607152)
185 KULITHALAI TN-17-005-002-002/942
(INUNGUR) 		2917005000NRG23020920220617115 02/09/2022 MARIYAYEE 2917005WL020234 MARIYAYEE 00048 BKID0008308 1320 1320 Processed 14/10/2022 035858377 MARIYAYEE BANK OF INDIA(508505)
186 KULITHALAI TN-17-005-002-002/948
(INUNGUR) 		2917005000NRG23020920220617116 02/09/2022 nagu 2917005WL020234 nagu 00048 BKID0008308 1320 1320 Processed 14/10/2022 035858377 nagu BANK OF INDIA(508505)
187 KULITHALAI TN-17-005-002-002/967
(INUNGUR) 		2917005000NRG23020920220617117 02/09/2022 ANGAYEE 2917005WL020234 ANGAYEE 00048 BKID0008308 1320 1320 Processed 14/10/2022 035858377 ANGAYEE BANK OF INDIA(508505)
188 KULITHALAI TN-17-005-002-002/971
(INUNGUR) 		2917005000NRG23020920220617118 02/09/2022 PECHAYEE 2917005WL020234 PECHAYEE 00048 BKID0008308 1320 1320 Processed 14/10/2022 035858377 PECHAYEE BANK OF INDIA(508505)
189 KULITHALAI TN-17-005-002-002/983
(INUNGUR) 		2917005000NRG23020920220617119 02/09/2022 RAMAYEE 2917005WL020234 RAMAYEE 00048 BKID0008308 1320 1320 Processed 14/10/2022 035858377 RAMAYEE BANK OF INDIA(508505)
190 KULITHALAI TN-17-005-002-002/996
(INUNGUR) 		2917005000NRG23020920220617203 02/09/2022 RAJESWARI 2917005WL020235 RAJESWARI 00048 BKID0008308 1320 1320 Processed 14/10/2022 035858377 RAJESWARI BANK OF INDIA(508505)
191 KULITHALAI TN-17-005-002-002/998
(INUNGUR) 		2917005000NRG23020920220617204 02/09/2022 MAHESWARI 2917005WL020235 MAHESWARI 00048 BKID0008308 1320 1320 Processed 14/10/2022 035858377 MAHESWARI BANK OF INDIA(508505)
192 KULITHALAI TN-17-005-002-004/1737
(INUNGUR) 		2917005000NRG23020920220616915 02/09/2022 AMIRTHAMMA 2917005WL020232 AMIRTHAMMA 00048 BKID0008308 1320 1320 Processed 14/10/2022 035858377 AMIRTHAMMA BANK OF INDIA(508505)
193 KULITHALAI TN-17-005-002-006/1765
(INUNGUR) 		2917005000NRG23020920220617208 02/09/2022 gomathi 2917005WL020235 gomathi 00048 BKID0008308 1100 1100 Processed 14/10/2022 035858377 gomathi CANARA BANK(508532)
194 KULITHALAI TN-17-005-002-006/2637
(INUNGUR) 		2917005000NRG23020920220617220 02/09/2022 MURUGAN 2917005WL020235 MURUGAN 00048 BKID0008308 1320 1320 Processed 14/10/2022 035858377 MURUGAN BANK OF INDIA(508505)
195 KULITHALAI TN-17-005-002-007/1786
(INUNGUR) 		2917005000NRG23020920220617222 02/09/2022 MUTHU 2917005WL020235 MUTHU 00048 BKID0008308 1100 1100 Processed 14/10/2022 035858377 MUTHU CANARA BANK(508532)
196 KULITHALAI TN-17-005-002-008/2021
(INUNGUR) 		2917005000NRG23020920220617224 02/09/2022 Sumathi 2917005WL020235 Sumathi 00048 BKID0008308 1320 1320 Processed 14/10/2022 035858377 Sumathi BANK OF INDIA(508505)
197 KULITHALAI TN-17-005-002-011/1744
(INUNGUR) 		2917005000NRG23020920220616829 02/09/2022 Rengasamy 2917005WL020230 Rengasamy 00048 BKID0008308 1100 1100 Processed 14/10/2022 035858377 Rengasamy BANK OF INDIA(508505)
198 KULITHALAI TN-17-005-002-014/1724
(INUNGUR) 		2917005000NRG23020920220616671 02/09/2022 pappathi 2917005WL020226 pappathi 00048 BKID0008308 1320 1320 Processed 14/10/2022 035858377 pappathi BANK OF INDIA(508505)
199 KULITHALAI TN-17-005-002-014/1743
(INUNGUR) 		2917005000NRG23020920220616672 02/09/2022 mookayee 2917005WL020226 mookayee 00048 BKID0008308 1100 1100 Processed 14/10/2022 035858377 mookayee BANK OF INDIA(508505)
200 KULITHALAI TN-17-005-002-014/1750
(INUNGUR) 		2917005000NRG23020920220616673 02/09/2022 Chinnapillai 2917005WL020226 Chinnapillai 00048 BKID0008308 1320 1320 Processed 14/10/2022 035858377 Chinnapillai BANK OF INDIA(508505)
201 KULITHALAI TN-17-005-002-014/1755
(INUNGUR) 		2917005000NRG23020920220616674 02/09/2022 chellammal 2917005WL020226 chellammal 00048 BKID0008308 1320 1320 Processed 14/10/2022 035858377 chellammal BANK OF INDIA(508505)
202 KULITHALAI TN-17-005-002-014/1843
(INUNGUR) 		2917005000NRG23020920220616676 02/09/2022 Ramayee 2917005WL020226 Ramayee 00048 BKID0008308 1320 1320 Processed 14/10/2022 035858377 Ramayee CENTRAL BANK OF INDIA(607115)
203 KULITHALAI TN-17-005-002-014/2034
(INUNGUR) 		2917005000NRG23020920220616680 02/09/2022 Ponnusamy 2917005WL020226 Ponnusamy 00048 BKID0008308 1320 1320 Processed 14/10/2022 035858377 Ponnusamy BANK OF INDIA(508505)
204 KULITHALAI TN-17-005-002-014/2054
(INUNGUR) 		2917005000NRG23020920220616832 02/09/2022 Alagammal 2917005WL020230 Alagammal 00048 BKID0008308 1320 1320 Processed 14/10/2022 035858377 Alagammal CANARA BANK(508532)
205 KULITHALAI TN-17-005-002-014/2061
(INUNGUR) 		2917005000NRG23020920220616681 02/09/2022 govinthammal 2917005WL020226 govinthammal 00048 BKID0008308 1320 1320 Processed 14/10/2022 035858377 govinthammal BANK OF INDIA(508505)
206 KULITHALAI TN-17-005-002-015/2067
(INUNGUR) 		2917005000NRG23020920220617142 02/09/2022 Chinnammal 2917005WL020234 Chinnammal 00048 BKID0008308 1320 1320 Processed 14/10/2022 035858377 Chinnammal BANK OF INDIA(508505)
207 KULITHALAI TN-17-005-002-015/2068
(INUNGUR) 		2917005000NRG23020920220617143 02/09/2022 Kamalam 2917005WL020234 Kamalam 00048 BKID0008308 1100 1100 Processed 14/10/2022 035858377 Kamalam BANK OF INDIA(508505)
208 KULITHALAI TN-17-005-002-015/2077
(INUNGUR) 		2917005000NRG23020920220616882 02/09/2022 Dhanalakshmi 2917005WL020231 Dhanalakshmi 00048 BKID0008308 1200 1200 Processed 14/10/2022 035858377 Dhanalakshmi BANK OF INDIA(508505)
209 KULITHALAI TN-17-005-010-001/378
(SURIYANUR) 		2917005000NRG23020920220612118 02/09/2022 Chandra 2917005WL020115 Chandra 00048 BKID0008308 1350 1350 Processed 14/10/2022 035858377 Chandra BANK OF INDIA(508505)
210 KULITHALAI TN-17-005-010-001/418
(SURIYANUR) 		2917005000NRG23020920220612120 02/09/2022 kanniyammal 2917005WL020115 kanniyammal 00048 BKID0008308 1350 1350 Processed 14/10/2022 035858377 kanniyammal BANK OF INDIA(508505)
211 KULITHALAI TN-17-005-010-001/419
(SURIYANUR) 		2917005000NRG23020920220612121 02/09/2022 Sevathamani 2917005WL020115 Sevathamani 00048 BKID0008308 1350 1350 Processed 14/10/2022 035858377 Sevathamani BANK OF INDIA(508505)
212 KULITHALAI TN-17-005-010-010/100
(SURIYANUR) 		2917005000NRG23020920220612395 02/09/2022 KALIMUTHU 2917005WL020122 KALIMUTHU 00048 BKID0008308 1350 1350 Processed 14/10/2022 035858377 KALIMUTHU BANK OF INDIA(508505)
213 KULITHALAI TN-17-005-010-010/101
(SURIYANUR) 		2917005000NRG23020920220612198 02/09/2022 MARUTHAMAL 2917005WL020118 MARUTHAMAL 00048 BKID0008308 1350 1350 Processed 14/10/2022 035858377 MARUTHAMAL ICICI BANK LTD(508534)
214 KULITHALAI TN-17-005-010-010/103
(SURIYANUR) 		2917005000NRG23020920220612396 02/09/2022 MUTHAMAL 2917005WL020122 MUTHAMAL 00048 BKID0008308 900 900 Processed 14/10/2022 035858377 MUTHAMAL BANK OF INDIA(508505)
215 KULITHALAI TN-17-005-010-010/111
(SURIYANUR) 		2917005000NRG23020920220612397 02/09/2022 NAGALASHMI 2917005WL020122 NAGALASHMI 00048 BKID0008308 1125 1125 Processed 14/10/2022 035858377 NAGALASHMI BANK OF INDIA(508505)
216 KULITHALAI TN-17-005-010-010/114
(SURIYANUR) 		2917005000NRG23020920220612200 02/09/2022 KARUNANITHI 2917005WL020118 KARUNANITHI 00048 BKID0008308 1125 1125 Processed 14/10/2022 035858377 KARUNANITHI BANK OF INDIA(508505)
217 KULITHALAI TN-17-005-010-010/116
(SURIYANUR) 		2917005000NRG23020920220612147 02/09/2022 LAKSHMI 2917005WL020116 LAKSHMI 00048 BKID0008308 1200 1200 Processed 14/10/2022 035858377 LAKSHMI BANK OF INDIA(508505)
218 KULITHALAI TN-17-005-010-010/118
(SURIYANUR) 		2917005000NRG23020920220612148 02/09/2022 NAGAJOTHI 2917005WL020116 NAGAJOTHI 00048 BKID0008308 1200 1200 Processed 14/10/2022 035858377 NAGAJOTHI BANK OF INDIA(508505)
219 KULITHALAI TN-17-005-010-010/119
(SURIYANUR) 		2917005000NRG23020920220612149 02/09/2022 SELVARANI 2917005WL020116 SELVARANI 00048 BKID0008308 1000 1000 Processed 14/10/2022 035858377 SELVARANI BANK OF INDIA(508505)
220 KULITHALAI TN-17-005-010-010/120
(SURIYANUR) 		2917005000NRG23020920220612150 02/09/2022 DHANAM 2917005WL020116 DHANAM 00048 BKID0008308 1200 1200 Processed 14/10/2022 035858377 DHANAM BANK OF INDIA(508505)
221 KULITHALAI TN-17-005-010-010/121
(SURIYANUR) 		2917005000NRG23020920220612151 02/09/2022 VANISHWARI 2917005WL020116 VANISHWARI 00048 BKID0008308 1200 1200 Processed 14/10/2022 035858377 VANISHWARI BANK OF INDIA(508505)
222 KULITHALAI TN-17-005-010-010/123
(SURIYANUR) 		2917005000NRG23020920220612152 02/09/2022 meenammal 2917005WL020116 meenammal 00048 BKID0008308 1200 1200 Processed 15/10/2022 035858377 meenammal INDIAN BANK(607105)
223 KULITHALAI TN-17-005-010-010/124
(SURIYANUR) 		2917005000NRG23020920220612201 02/09/2022 PAKIYAM 2917005WL020118 PAKIYAM 00048 BKID0008308 1350 1350 Processed 14/10/2022 035858377 PAKIYAM BANK OF INDIA(508505)
224 KULITHALAI TN-17-005-010-010/130
(SURIYANUR) 		2917005000NRG23020920220612154 02/09/2022 JEYANTHI 2917005WL020116 JEYANTHI 00048 BKID0008308 1200 1200 Processed 14/10/2022 035858377 JEYANTHI BANK OF INDIA(508505)
225 KULITHALAI TN-17-005-010-010/146
(SURIYANUR) 		2917005000NRG23020920220612398 02/09/2022 JOTHI 2917005WL020122 JOTHI 00048 BKID0008308 1350 1350 Processed 14/10/2022 035858377 JOTHI BANK OF INDIA(508505)
226 KULITHALAI TN-17-005-010-010/15
(SURIYANUR) 		2917005000NRG23020920220612202 02/09/2022 JEYALAKSHMI 2917005WL020118 JEYALAKSHMI 00048 BKID0008308 1350 1350 Processed 14/10/2022 035858377 JEYALAKSHMI BANK OF INDIA(508505)
227 KULITHALAI TN-17-005-010-010/153
(SURIYANUR) 		2917005000NRG23020920220612126 02/09/2022 THANGAYAN 2917005WL020115 THANGAYAN 00048 BKID0008308 1350 1350 Processed 14/10/2022 035858377 THANGAYAN BANK OF INDIA(508505)
228 KULITHALAI TN-17-005-010-010/16
(SURIYANUR) 		2917005000NRG23020920220612127 02/09/2022 SUNTHARAVALLI 2917005WL020115 SUNTHARAVALLI 00048 BKID0008308 1350 1350 Processed 14/10/2022 035858377 SUNTHARAVALLI BANK OF INDIA(508505)
229 KULITHALAI TN-17-005-010-010/165
(SURIYANUR) 		2917005000NRG23020920220612128 02/09/2022 CHINNATHAL 2917005WL020115 CHINNATHAL 00048 BKID0008308 1350 1350 Processed 14/10/2022 035858377 CHINNATHAL BANK OF INDIA(508505)
230 KULITHALAI TN-17-005-010-010/168
(SURIYANUR) 		2917005000NRG23020920220612129 02/09/2022 perumma 2917005WL020115 perumma 00048 BKID0008308 1350 1350 Processed 14/10/2022 035858377 perumma BANK OF INDIA(508505)
231 KULITHALAI TN-17-005-010-010/170
(SURIYANUR) 		2917005000NRG23020920220612130 02/09/2022 MARIYAYEE 2917005WL020115 MARIYAYEE 00048 BKID0008308 1350 1350 Processed 14/10/2022 035858377 MARIYAYEE BANK OF INDIA(508505)
232 KULITHALAI TN-17-005-010-010/176-A
(SURIYANUR) 		2917005000NRG23020920220612131 02/09/2022 Janaki 2917005WL020115 Janaki 00048 BKID0008308 1350 1350 Processed 14/10/2022 035858377 Janaki BANK OF INDIA(508505)
233 KULITHALAI TN-17-005-010-010/18
(SURIYANUR) 		2917005000NRG23020920220612132 02/09/2022 VIMALA 2917005WL020115 VIMALA 00048 BKID0008308 1350 1350 Processed 14/10/2022 035858377 VIMALA BANK OF INDIA(508505)
234 KULITHALAI TN-17-005-010-010/193
(SURIYANUR) 		2917005000NRG23020920220612203 02/09/2022 SELVI 2917005WL020118 SELVI 00048 BKID0008308 1350 1350 Processed 14/10/2022 035858377 SELVI BANK OF INDIA(508505)
235 KULITHALAI TN-17-005-010-010/195
(SURIYANUR) 		2917005000NRG23020920220612155 02/09/2022 GEETHA 2917005WL020116 GEETHA 00048 BKID0008308 1000 1000 Processed 14/10/2022 035858377 GEETHA BANK OF INDIA(508505)
236 KULITHALAI TN-17-005-010-010/199
(SURIYANUR) 		2917005000NRG23020920220612204 02/09/2022 VAIYAPURI 2917005WL020118 VAIYAPURI 00048 BKID0008308 1350 1350 Processed 14/10/2022 035858377 VAIYAPURI BANK OF INDIA(508505)
237 KULITHALAI TN-17-005-010-010/2
(SURIYANUR) 		2917005000NRG23020920220612133 02/09/2022 TAMILMANI 2917005WL020115 TAMILMANI 00048 BKID0008308 1350 1350 Processed 14/10/2022 035858377 TAMILMANI BANK OF INDIA(508505)
238 KULITHALAI TN-17-005-010-010/20
(SURIYANUR) 		2917005000NRG23020920220612134 02/09/2022 RAMAYEE 2917005WL020115 RAMAYEE 00048 BKID0008308 1350 1350 Processed 14/10/2022 035858377 RAMAYEE BANK OF INDIA(508505)
239 KULITHALAI TN-17-005-010-010/202
(SURIYANUR) 		2917005000NRG23020920220612399 02/09/2022 Selvi 2917005WL020122 Selvi 00048 BKID0008308 1350 1350 Processed 14/10/2022 035858377 Selvi BANK OF INDIA(508505)
240 KULITHALAI TN-17-005-010-010/203
(SURIYANUR) 		2917005000NRG23020920220612205 02/09/2022 ILANGIYAM 2917005WL020118 ILANGIYAM 00048 BKID0008308 1350 1350 Processed 14/10/2022 035858377 ILANGIYAM BANK OF INDIA(508505)
241 KULITHALAI TN-17-005-010-010/207
(SURIYANUR) 		2917005000NRG23020920220612206 02/09/2022 VIJAYA 2917005WL020118 VIJAYA 00048 BKID0008308 1350 1350 Processed 14/10/2022 035858377 VIJAYA BANK OF INDIA(508505)
242 KULITHALAI TN-17-005-010-010/210
(SURIYANUR) 		2917005000NRG23020920220612400 02/09/2022 THANGAPONNU 2917005WL020122 THANGAPONNU 00048 BKID0008308 1350 1350 Processed 14/10/2022 035858377 THANGAPONNU BANK OF INDIA(508505)
243 KULITHALAI TN-17-005-010-010/214
(SURIYANUR) 		2917005000NRG23020920220612156 02/09/2022 VASANTHA 2917005WL020116 VASANTHA 00048 BKID0008308 1200 1200 Processed 14/10/2022 035858377 VASANTHA BANK OF INDIA(508505)
244 KULITHALAI TN-17-005-010-010/268
(SURIYANUR) 		2917005000NRG23020920220612402 02/09/2022 LAKSHMI 2917005WL020122 LAKSHMI 00048 BKID0008308 1350 1350 Processed 14/10/2022 035858377 LAKSHMI BANK OF INDIA(508505)
245 KULITHALAI TN-17-005-010-010/269
(SURIYANUR) 		2917005000NRG23020920220612403 02/09/2022 GOUSALYA 2917005WL020122 GOUSALYA 00048 BKID0008308 1350 1350 Processed 14/10/2022 035858377 GOUSALYA BANK OF INDIA(508505)
246 KULITHALAI TN-17-005-010-010/272
(SURIYANUR) 		2917005000NRG23020920220612404 02/09/2022 LAKSHMI 2917005WL020122 LAKSHMI 00048 BKID0008308 1350 1350 Processed 14/10/2022 035858377 LAKSHMI BANK OF INDIA(508505)
247 KULITHALAI TN-17-005-010-010/29
(SURIYANUR) 		2917005000NRG23020920220612208 02/09/2022 MALARKODI 2917005WL020118 MALARKODI 00048 BKID0008308 1350 1350 Processed 14/10/2022 035858377 MALARKODI BANK OF INDIA(508505)
248 KULITHALAI TN-17-005-010-010/296
(SURIYANUR) 		2917005000NRG23020920220612157 02/09/2022 AMUTHA 2917005WL020116 AMUTHA 00048 BKID0008308 1200 1200 Processed 14/10/2022 035858377 AMUTHA BANK OF INDIA(508505)
249 KULITHALAI TN-17-005-010-010/304
(SURIYANUR) 		2917005000NRG23020920220612209 02/09/2022 SARASU 2917005WL020118 SARASU 00048 BKID0008308 1350 1350 Processed 14/10/2022 035858377 SARASU BANK OF INDIA(508505)
250 KULITHALAI TN-17-005-010-010/309
(SURIYANUR) 		2917005000NRG23020920220612136 02/09/2022 CHINNAIYAN 2917005WL020115 CHINNAIYAN 00048 BKID0008308 1350 1350 Processed 14/10/2022 035858377 CHINNAIYAN BANK OF INDIA(508505)
251 KULITHALAI TN-17-005-010-010/336
(SURIYANUR) 		2917005000NRG23020920220612210 02/09/2022 ADAKALAMKAATHI 2917005WL020118 ADAKALAMKAATHI 00048 BKID0008308 1350 1350 Processed 14/10/2022 035858377 ADAKALAMKAATHI BANK OF INDIA(508505)
252 KULITHALAI TN-17-005-010-010/345
(SURIYANUR) 		2917005000NRG23020920220612211 02/09/2022 SUNTHARAI 2917005WL020118 SUNTHARAI 00048 BKID0008308 1350 1350 Processed 14/10/2022 035858377 SUNTHARAI BANK OF INDIA(508505)
253 KULITHALAI TN-17-005-010-010/358
(SURIYANUR) 		2917005000NRG23020920220612138 02/09/2022 Kavitha 2917005WL020115 Kavitha 00048 BKID0008308 1350 1350 Processed 14/10/2022 035858377 Kavitha BANK OF INDIA(508505)
254 KULITHALAI TN-17-005-010-010/365
(SURIYANUR) 		2917005000NRG23020920220612212 02/09/2022 Thilagam 2917005WL020118 Thilagam 00048 BKID0008308 1350 1350 Processed 14/10/2022 035858377 Thilagam BANK OF INDIA(508505)
255 KULITHALAI TN-17-005-010-010/373
(SURIYANUR) 		2917005000NRG23020920220612159 02/09/2022 akilambal 2917005WL020116 akilambal 00048 BKID0008308 1200 1200 Processed 14/10/2022 035858377 akilambal BANK OF INDIA(508505)
256 KULITHALAI TN-17-005-010-010/38
(SURIYANUR) 		2917005000NRG23020920220612139 02/09/2022 MOHANAVALLI 2917005WL020115 MOHANAVALLI 00048 BKID0008308 1350 1350 Processed 14/10/2022 035858377 MOHANAVALLI PALLAVAN GRAMA BANK(607052)
257 KULITHALAI TN-17-005-010-010/388
(SURIYANUR) 		2917005000NRG23020920220612215 02/09/2022 Chellammal 2917005WL020118 Chellammal 00048 BKID0008308 1350 1350 Processed 14/10/2022 035858377 Chellammal BANK OF INDIA(508505)
258 KULITHALAI TN-17-005-010-010/391
(SURIYANUR) 		2917005000NRG23020920220612160 02/09/2022 Sumathi 2917005WL020116 Sumathi 00048 BKID0008308 1200 1200 Processed 14/10/2022 035858377 Sumathi BANK OF INDIA(508505)
259 KULITHALAI TN-17-005-010-010/405
(SURIYANUR) 		2917005000NRG23020920220612405 02/09/2022 Vasantha 2917005WL020122 Vasantha 00048 BKID0008308 1350 1350 Processed 14/10/2022 035858377 Vasantha BANK OF INDIA(508505)
260 KULITHALAI TN-17-005-010-010/41
(SURIYANUR) 		2917005000NRG23020920220612140 02/09/2022 PERIYAKKAL 2917005WL020115 PERIYAKKAL 00048 BKID0008308 1350 1350 Processed 14/10/2022 035858377 PERIYAKKAL BANK OF INDIA(508505)
261 KULITHALAI TN-17-005-010-010/411
(SURIYANUR) 		2917005000NRG23020920220612216 02/09/2022 Sangeetha 2917005WL020118 Sangeetha 00048 BKID0008308 1350 1350 Processed 14/10/2022 035858377 Sangeetha BANK OF INDIA(508505)
262 KULITHALAI TN-17-005-010-010/43
(SURIYANUR) 		2917005000NRG23020920220612141 02/09/2022 KUPAYEE 2917005WL020115 KUPAYEE 00048 BKID0008308 1350 1350 Processed 14/10/2022 035858377 KUPAYEE BANK OF INDIA(508505)
263 KULITHALAI TN-17-005-010-010/55
(SURIYANUR) 		2917005000NRG23020920220612143 02/09/2022 BAVANI 2917005WL020115 BAVANI 00048 BKID0008308 1350 1350 Processed 14/10/2022 035858377 BAVANI BANK OF INDIA(508505)
264 KULITHALAI TN-17-005-010-010/61
(SURIYANUR) 		2917005000NRG23020920220612144 02/09/2022 KANNIYAMMAL 2917005WL020115 KANNIYAMMAL 00048 BKID0008308 1350 1350 Processed 14/10/2022 035858377 KANNIYAMMAL BANK OF INDIA(508505)
265 KULITHALAI TN-17-005-010-010/65
(SURIYANUR) 		2917005000NRG23020920220612145 02/09/2022 MARUTHAYEE 2917005WL020115 MARUTHAYEE 00048 BKID0008308 1350 1350 Processed 14/10/2022 035858377 MARUTHAYEE BANK OF INDIA(508505)
266 KULITHALAI TN-17-005-010-010/83
(SURIYANUR) 		2917005000NRG23020920220612407 02/09/2022 VELAIYAMMAL 2917005WL020122 VELAIYAMMAL 00048 BKID0008308 1350 1350 Processed 14/10/2022 035858377 VELAIYAMMAL BANK OF INDIA(508505)
267 KULITHALAI TN-17-005-010-010/84
(SURIYANUR) 		2917005000NRG23020920220612217 02/09/2022 lakshmi 2917005WL020118 lakshmi 00048 BKID0008308 1350 1350 Processed 14/10/2022 035858377 lakshmi BANK OF INDIA(508505)
268 KULITHALAI TN-17-005-010-010/86
(SURIYANUR) 		2917005000NRG23020920220612218 02/09/2022 KAMATCHI 2917005WL020118 KAMATCHI 00048 BKID0008308 1350 1350 Processed 14/10/2022 035858377 KAMATCHI BANK OF INDIA(508505)
269 KULITHALAI TN-17-005-010-010/86
(SURIYANUR) 		2917005000NRG23020920220612408 02/09/2022 Nathiya 2917005WL020122 Nathiya 00048 BKID0008308 1350 1350 Processed 14/10/2022 035858377 Nathiya BANK OF INDIA(508505)
270 KULITHALAI TN-17-005-010-010/87
(SURIYANUR) 		2917005000NRG23020920220612409 02/09/2022 MANIVEL 2917005WL020122 MANIVEL 00048 BKID0008308 1350 1350 Processed 14/10/2022 035858377 MANIVEL BANK OF INDIA(508505)
271 KULITHALAI TN-17-005-010-010/87
(SURIYANUR) 		2917005000NRG23020920220612410 02/09/2022 sathayee 2917005WL020122 sathayee 00048 BKID0008308 1350 1350 Processed 14/10/2022 035858377 sathayee BANK OF INDIA(508505)
272 KULITHALAI TN-17-005-010-010/89
(SURIYANUR) 		2917005000NRG23020920220612219 02/09/2022 RAJAMANI 2917005WL020118 RAJAMANI 00048 BKID0008308 1350 1350 Processed 14/10/2022 035858377 RAJAMANI BANK OF INDIA(508505)
273 KULITHALAI TN-17-005-010-010/92
(SURIYANUR) 		2917005000NRG23020920220612411 02/09/2022 DHANABHAKIYAM 2917005WL020122 DHANABHAKIYAM 00048 BKID0008308 1350 1350 Processed 14/10/2022 035858377 DHANABHAKIYAM BANK OF INDIA(508505)
274 KULITHALAI TN-17-005-010-010/93
(SURIYANUR) 		2917005000NRG23020920220612165 02/09/2022 PAPA 2917005WL020116 PAPA 00048 BKID0008308 1200 1200 Processed 15/10/2022 035858377 PAPA INDIAN OVERSEAS BANK(508541)
275 KULITHALAI TN-17-005-010-010/94
(SURIYANUR) 		2917005000NRG23020920220612220 02/09/2022 AMBIKAPATHI 2917005WL020118 AMBIKAPATHI 00048 BKID0008308 1350 1350 Processed 14/10/2022 035858377 AMBIKAPATHI BANK OF INDIA(508505)
276 KULITHALAI TN-17-005-010-010/97
(SURIYANUR) 		2917005000NRG23020920220612166 02/09/2022 THAVASU 2917005WL020116 THAVASU 00048 BKID0008308 1200 1200 Processed 14/10/2022 035858377 THAVASU BANK OF INDIA(508505)
277 KULITHALAI TN-17-005-010-010/98
(SURIYANUR) 		2917005000NRG23020920220612413 02/09/2022 THAMILSELVI 2917005WL020122 THAMILSELVI 00048 BKID0008308 1350 1350 Processed 14/10/2022 035858377 THAMILSELVI BANK OF INDIA(508505)
SubTotal 341770 341770
278 KULITHALAI TN-17-005-004-003/466
(KUMARAMANGALAM) 		2917005000NRG23020920220611064 02/09/2022 Sarasu 2917005WL020060 Sarasu 00048 BKID0008312 1350 1350 Processed 14/10/2022 035858377 Sarasu BANK OF INDIA(508505)
279 KULITHALAI TN-17-005-004-004/392
(KUMARAMANGALAM) 		2917005000NRG23020920220611042 02/09/2022 Rajalakshmi 2917005WL020059 Rajalakshmi 00048 BKID0008312 1350 1350 Processed 14/10/2022 035858377 Rajalakshmi BANK OF INDIA(508505)
280 KULITHALAI TN-17-005-007-007/1577
(POYYAMANI) 		2917005000NRG23020920220611210 02/09/2022 KALAIMANI 2917005WL020063 KALAIMANI 00048 BKID0008312 1344 1344 Processed 15/10/2022 035858377 KALAIMANI INDIAN BANK(607105)
SubTotal 4044 4044
281 KULITHALAI TN-17-005-001-001/1066
(HIRANYAMANGALAM) 		2917005000NRG23020920220611223 02/09/2022 Thenmozhli 2917005WL020065 Thenmozhli 00078 CNRB0001274 1130 1130 Processed 15/10/2022 035858377 Thenmozhli INDIAN BANK(607105)
282 KULITHALAI TN-17-005-001-001/243
(HIRANYAMANGALAM) 		2917005000NRG23020920220611302 02/09/2022 MARUTHAMBAL 2917005WL020067 MARUTHAMBAL 00078 CNRB0001274 1356 1356 Processed 14/10/2022 035858377 MARUTHAMBAL CANARA BANK(508532)
283 KULITHALAI TN-17-005-001-001/281
(HIRANYAMANGALAM) 		2917005000NRG23020920220611305 02/09/2022 Kunjammal 2917005WL020067 Kunjammal 00078 CNRB0001274 1356 1356 Processed 14/10/2022 035858377 Kunjammal CANARA BANK(508532)
284 KULITHALAI TN-17-005-001-001/281
(HIRANYAMANGALAM) 		2917005000NRG23020920220611304 02/09/2022 MAHESH 2917005WL020067 MAHESH 00078 CNRB0001274 1356 1356 Processed 14/10/2022 035858377 MAHESH AXIS BANK(607153)
285 KULITHALAI TN-17-005-001-001/311
(HIRANYAMANGALAM) 		2917005000NRG23020920220611307 02/09/2022 Sundharavalli 2917005WL020067 Sundharavalli 00078 CNRB0001274 1356 1356 Processed 14/10/2022 035858377 Sundharavalli AXIS BANK(607153)
286 KULITHALAI TN-17-005-001-001/331
(HIRANYAMANGALAM) 		2917005000NRG23020920220611266 02/09/2022 veeramani 2917005WL020066 veeramani 00078 CNRB0001274 1356 1356 Processed 14/10/2022 035858377 veeramani CANARA BANK(508532)
287 KULITHALAI TN-17-005-001-001/332
(HIRANYAMANGALAM) 		2917005000NRG23020920220611267 02/09/2022 Malika 2917005WL020066 Malika 00078 CNRB0001274 1356 1356 Processed 14/10/2022 035858377 Malika CANARA BANK(508532)
288 KULITHALAI TN-17-005-001-001/333
(HIRANYAMANGALAM) 		2917005000NRG23020920220611268 02/09/2022 Kathambam 2917005WL020066 Kathambam 00078 CNRB0001274 1356 1356 Processed 14/10/2022 035858377 Kathambam CANARA BANK(508532)
289 KULITHALAI TN-17-005-001-001/334
(HIRANYAMANGALAM) 		2917005000NRG23020920220611269 02/09/2022 Kavitha 2917005WL020066 Kavitha 00078 CNRB0001274 1356 1356 Processed 14/10/2022 035858377 Kavitha CANARA BANK(508532)
290 KULITHALAI TN-17-005-001-001/338
(HIRANYAMANGALAM) 		2917005000NRG23020920220611272 02/09/2022 Karuthamani 2917005WL020066 Karuthamani 00078 CNRB0001274 1356 1356 Processed 14/10/2022 035858377 Karuthamani CANARA BANK(508532)
291 KULITHALAI TN-17-005-001-001/340
(HIRANYAMANGALAM) 		2917005000NRG23020920220611273 02/09/2022 Chellammal 2917005WL020066 Chellammal 00078 CNRB0001274 1356 1356 Processed 14/10/2022 035858377 Chellammal CANARA BANK(508532)
292 KULITHALAI TN-17-005-001-001/341
(HIRANYAMANGALAM) 		2917005000NRG23020920220611308 02/09/2022 Mookan 2917005WL020067 Mookan 00078 CNRB0001274 1686 1686 Processed 14/10/2022 035858377 Mookan CANARA BANK(508532)
293 KULITHALAI TN-17-005-001-001/342
(HIRANYAMANGALAM) 		2917005000NRG23020920220611274 02/09/2022 Latha 2917005WL020066 Latha 00078 CNRB0001274 1356 1356 Processed 14/10/2022 035858377 Latha CANARA BANK(508532)
294 KULITHALAI TN-17-005-001-001/344
(HIRANYAMANGALAM) 		2917005000NRG23020920220611275 02/09/2022 Pakiyam 2917005WL020066 Pakiyam 00078 CNRB0001274 1130 1130 Processed 14/10/2022 035858377 Pakiyam CANARA BANK(508532)
295 KULITHALAI TN-17-005-001-001/345
(HIRANYAMANGALAM) 		2917005000NRG23020920220611276 02/09/2022 Muthulaskhmi 2917005WL020066 Muthulaskhmi 00078 CNRB0001274 452 452 Processed 14/10/2022 035858377 Muthulaskhmi CANARA BANK(508532)
296 KULITHALAI TN-17-005-001-001/346
(HIRANYAMANGALAM) 		2917005000NRG23020920220611277 02/09/2022 Chittammal 2917005WL020066 Chittammal 00078 CNRB0001274 678 678 Processed 14/10/2022 035858377 Chittammal CANARA BANK(508532)
297 KULITHALAI TN-17-005-001-001/35
(HIRANYAMANGALAM) 		2917005000NRG23020920220611278 02/09/2022 Chittammal 2917005WL020066 Chittammal 00078 CNRB0001274 1356 1356 Processed 14/10/2022 035858377 Chittammal CANARA BANK(508532)
298 KULITHALAI TN-17-005-001-001/351
(HIRANYAMANGALAM) 		2917005000NRG23020920220611279 02/09/2022 kunjammal 2917005WL020066 kunjammal 00078 CNRB0001274 1356 1356 Processed 14/10/2022 035858377 kunjammal CANARA BANK(508532)
299 KULITHALAI TN-17-005-001-001/467
(HIRANYAMANGALAM) 		2917005000NRG23020920220611235 02/09/2022 Chinnathayee 2917005WL020065 Chinnathayee 00078 CNRB0001274 1130 1130 Processed 15/10/2022 035858377 Chinnathayee RATNAKAR BANK(607393)
300 KULITHALAI TN-17-005-001-001/477
(HIRANYAMANGALAM) 		2917005000NRG23020920220611238 02/09/2022 Malarkodi 2917005WL020065 Malarkodi 00078 CNRB0001274 1130 1130 Processed 15/10/2022 035858377 Malarkodi RATNAKAR BANK(607393)
301 KULITHALAI TN-17-005-001-001/487
(HIRANYAMANGALAM) 		2917005000NRG23020920220611242 02/09/2022 Thangamani 2917005WL020065 Thangamani 00078 CNRB0001274 1130 1130 Processed 14/10/2022 035858377 Thangamani CANARA BANK(508532)
302 KULITHALAI TN-17-005-001-001/489
(HIRANYAMANGALAM) 		2917005000NRG23020920220611244 02/09/2022 CHITHRA 2917005WL020065 CHITHRA 00078 CNRB0001274 1356 1356 Processed 14/10/2022 035858377 CHITHRA CANARA BANK(508532)
303 KULITHALAI TN-17-005-001-001/520
(HIRANYAMANGALAM) 		2917005000NRG23020920220611250 02/09/2022 Suriyakala 2917005WL020065 Suriyakala 00078 CNRB0001274 1356 1356 Processed 14/10/2022 035858377 Suriyakala CANARA BANK(508532)
304 KULITHALAI TN-17-005-001-001/550
(HIRANYAMANGALAM) 		2917005000NRG23020920220611310 02/09/2022 KRISHNAVENI 2917005WL020067 KRISHNAVENI 00078 CNRB0001274 1356 1356 Processed 14/10/2022 035858377 KRISHNAVENI CANARA BANK(508532)
305 KULITHALAI TN-17-005-001-001/558
(HIRANYAMANGALAM) 		2917005000NRG23020920220611253 02/09/2022 Latha 2917005WL020065 Latha 00078 CNRB0001274 678 678 Processed 14/10/2022 035858377 Latha CANARA BANK(508532)
306 KULITHALAI TN-17-005-001-001/617
(HIRANYAMANGALAM) 		2917005000NRG23020920220611254 02/09/2022 Kannadhasan 2917005WL020065 Kannadhasan 00078 CNRB0001274 678 678 Processed 14/10/2022 035858377 Kannadhasan STATE BANK OF INDIA(508548)
307 KULITHALAI TN-17-005-001-001/617
(HIRANYAMANGALAM) 		2917005000NRG23020920220611255 02/09/2022 Selvi 2917005WL020065 Selvi 00078 CNRB0001274 678 678 Processed 14/10/2022 035858377 Selvi CANARA BANK(508532)
308 KULITHALAI TN-17-005-001-001/631
(HIRANYAMANGALAM) 		2917005000NRG23020920220611311 02/09/2022 ANJALAI 2917005WL020067 ANJALAI 00078 CNRB0001274 1130 1130 Processed 14/10/2022 035858377 ANJALAI CANARA BANK(508532)
309 KULITHALAI TN-17-005-001-001/74
(HIRANYAMANGALAM) 		2917005000NRG23020920220611256 02/09/2022 SIRUMBAYI 2917005WL020065 SIRUMBAYI 00078 CNRB0001274 904 904 Processed 14/10/2022 035858377 SIRUMBAYI CANARA BANK(508532)
310 KULITHALAI TN-17-005-001-001/758
(HIRANYAMANGALAM) 		2917005000NRG23020920220611257 02/09/2022 Poraikili 2917005WL020065 Poraikili 00078 CNRB0001274 1356 1356 Processed 14/10/2022 035858377 Poraikili CANARA BANK(508532)
311 KULITHALAI TN-17-005-001-001/841
(HIRANYAMANGALAM) 		2917005000NRG23020920220611313 02/09/2022 CHANDRA 2917005WL020067 CHANDRA 00078 CNRB0001274 904 904 Processed 14/10/2022 035858377 CHANDRA CANARA BANK(508532)
312 KULITHALAI TN-17-005-001-001/843
(HIRANYAMANGALAM) 		2917005000NRG23020920220611222 02/09/2022 AMUTHA 2917005WL020064 AMUTHA 00078 CNRB0001274 1967 1967 Processed 14/10/2022 035858377 AMUTHA CANARA BANK(508532)
313 KULITHALAI TN-17-005-001-001/895
(HIRANYAMANGALAM) 		2917005000NRG23020920220611314 02/09/2022 VIJAYA 2917005WL020067 VIJAYA 00078 CNRB0001274 1356 1356 Processed 14/10/2022 035858377 VIJAYA AXIS BANK(607153)
314 KULITHALAI TN-17-005-001-001/902
(HIRANYAMANGALAM) 		2917005000NRG23020920220611282 02/09/2022 DEVIKA 2917005WL020066 DEVIKA 00078 CNRB0001274 1356 1356 Processed 14/10/2022 035858377 DEVIKA CANARA BANK(508532)
315 KULITHALAI TN-17-005-001-001/918
(HIRANYAMANGALAM) 		2917005000NRG23020920220611315 02/09/2022 NALLAMMAL 2917005WL020067 NALLAMMAL 00078 CNRB0001274 1356 1356 Processed 14/10/2022 035858377 NALLAMMAL CANARA BANK(508532)
316 KULITHALAI TN-17-005-001-001/918
(HIRANYAMANGALAM) 		2917005000NRG23020920220611316 02/09/2022 VELMANI 2917005WL020067 VELMANI 00078 CNRB0001274 1356 1356 Processed 15/10/2022 035858377 VELMANI INDIAN BANK(607105)
317 KULITHALAI TN-17-005-001-001/919
(HIRANYAMANGALAM) 		2917005000NRG23020920220611317 02/09/2022 THANGAMANI 2917005WL020067 THANGAMANI 00078 CNRB0001274 1356 1356 Processed 14/10/2022 035858377 THANGAMANI AXIS BANK(607153)
318 KULITHALAI TN-17-005-001-001/933
(HIRANYAMANGALAM) 		2917005000NRG23020920220611318 02/09/2022 SETHUMANI 2917005WL020067 SETHUMANI 00078 CNRB0001274 1356 1356 Processed 14/10/2022 035858377 SETHUMANI CANARA BANK(508532)
319 KULITHALAI TN-17-005-001-001/936
(HIRANYAMANGALAM) 		2917005000NRG23020920220611319 02/09/2022 CHELLAMMAL 2917005WL020067 CHELLAMMAL 00078 CNRB0001274 1356 1356 Processed 14/10/2022 035858377 CHELLAMMAL CANARA BANK(508532)
320 KULITHALAI TN-17-005-001-001/939
(HIRANYAMANGALAM) 		2917005000NRG23020920220611320 02/09/2022 DHANALAKSHMI 2917005WL020067 DHANALAKSHMI 00078 CNRB0001274 1356 1356 Processed 14/10/2022 035858377 DHANALAKSHMI CANARA BANK(508532)
321 KULITHALAI TN-17-005-001-001/953
(HIRANYAMANGALAM) 		2917005000NRG23020920220611284 02/09/2022 Kaivtha 2917005WL020066 Kaivtha 00078 CNRB0001274 1356 1356 Processed 14/10/2022 035858377 Kaivtha CANARA BANK(508532)
322 KULITHALAI TN-17-005-001-001/965
(HIRANYAMANGALAM) 		2917005000NRG23020920220611285 02/09/2022 MARIYAYEE 2917005WL020066 MARIYAYEE 00078 CNRB0001274 452 452 Processed 14/10/2022 035858377 MARIYAYEE CANARA BANK(508532)
323 KULITHALAI TN-17-005-001-002/1042
(HIRANYAMANGALAM) 		2917005000NRG23020920220611321 02/09/2022 Pappathi 2917005WL020067 Pappathi 00078 CNRB0001274 1356 1356 Processed 15/10/2022 035858377 Pappathi INDIAN BANK(607105)
324 KULITHALAI TN-17-005-001-002/1053
(HIRANYAMANGALAM) 		2917005000NRG23020920220611288 02/09/2022 Santhiya 2917005WL020066 Santhiya 00078 CNRB0001274 1130 1130 Processed 14/10/2022 035858377 Santhiya CANARA BANK(508532)
325 KULITHALAI TN-17-005-001-002/1053
(HIRANYAMANGALAM) 		2917005000NRG23020920220611322 02/09/2022 Sellammal 2917005WL020067 Sellammal 00078 CNRB0001274 1356 1356 Processed 14/10/2022 035858377 Sellammal CANARA BANK(508532)
326 KULITHALAI TN-17-005-001-002/1061
(HIRANYAMANGALAM) 		2917005000NRG23020920220611289 02/09/2022 Pappathi 2917005WL020066 Pappathi 00078 CNRB0001274 1130 1130 Processed 14/10/2022 035858377 Pappathi CANARA BANK(508532)
327 KULITHALAI TN-17-005-001-002/1088
(HIRANYAMANGALAM) 		2917005000NRG23020920220611291 02/09/2022 Sellammal 2917005WL020066 Sellammal 00078 CNRB0001274 452 452 Processed 14/10/2022 035858377 Sellammal CANARA BANK(508532)
328 KULITHALAI TN-17-005-001-002/1172
(HIRANYAMANGALAM) 		2917005000NRG23020920220611323 02/09/2022 Jeya 2917005WL020067 Jeya 00078 CNRB0001274 1356 1356 Processed 15/10/2022 035858377 Jeya INDIAN BANK(607105)
329 KULITHALAI TN-17-005-001-002/837-A
(HIRANYAMANGALAM) 		2917005000NRG23020920220611326 02/09/2022 Pappa 2917005WL020067 Pappa 00078 CNRB0001274 1356 1356 Processed 14/10/2022 035858377 Pappa CANARA BANK(508532)
330 KULITHALAI TN-17-005-001-002/982
(HIRANYAMANGALAM) 		2917005000NRG23020920220611296 02/09/2022 AMUTHA 2917005WL020066 AMUTHA 00078 CNRB0001274 1130 1130 Processed 14/10/2022 035858377 AMUTHA CANARA BANK(508532)
331 KULITHALAI TN-17-005-001-002/989
(HIRANYAMANGALAM) 		2917005000NRG23020920220611297 02/09/2022 CHANDRA 2917005WL020066 CHANDRA 00078 CNRB0001274 1130 1130 Processed 14/10/2022 035858377 CHANDRA CANARA BANK(508532)
332 KULITHALAI TN-17-005-001-005/1103
(HIRANYAMANGALAM) 		2917005000NRG23020920220611259 02/09/2022 Selvi 2917005WL020065 Selvi 00078 CNRB0001274 1356 1356 Processed 15/10/2022 035858377 Selvi RATNAKAR BANK(607393)
333 KULITHALAI TN-17-005-001-006/1078
(HIRANYAMANGALAM) 		2917005000NRG23020920220611328 02/09/2022 Pappathi 2917005WL020067 Pappathi 00078 CNRB0001274 1356 1356 Processed 15/10/2022 035858377 Pappathi INDIAN BANK(607105)
334 KULITHALAI TN-17-005-001-006/1093
(HIRANYAMANGALAM) 		2917005000NRG23020920220611331 02/09/2022 Selvi 2917005WL020067 Selvi 00078 CNRB0001274 1356 1356 Processed 14/10/2022 035858377 Selvi CANARA BANK(508532)
335 KULITHALAI TN-17-005-001-006/988
(HIRANYAMANGALAM) 		2917005000NRG23020920220611333 02/09/2022 Ramayee 2917005WL020067 Ramayee 00078 CNRB0001274 1356 1356 Processed 14/10/2022 035858377 Ramayee CANARA BANK(508532)
336 KULITHALAI TN-17-005-001-007/1050
(HIRANYAMANGALAM) 		2917005000NRG23020920220611300 02/09/2022 Palaniyammal 2917005WL020066 Palaniyammal 00078 CNRB0001274 1356 1356 Processed 14/10/2022 035858377 Palaniyammal CANARA BANK(508532)
337 KULITHALAI TN-17-005-002-002/196
(INUNGUR) 		2917005000NRG23020920220616843 02/09/2022 VIJAYA 2917005WL020231 VIJAYA 00078 CNRB0001274 1320 1320 Processed 14/10/2022 035858377 VIJAYA CANARA BANK(508532)
338 KULITHALAI TN-17-005-002-002/576
(INUNGUR) 		2917005000NRG23020920220616577 02/09/2022 Palaniyammal 2917005WL020223 Palaniyammal 00078 CNRB0001274 1967 1967 Processed 14/10/2022 035858377 Palaniyammal CENTRAL BANK OF INDIA(607115)
339 KULITHALAI TN-17-005-004-004/168
(KUMARAMANGALAM) 		2917005000NRG23020920220611078 02/09/2022 amutha 2917005WL020060 amutha 00078 CNRB0001274 1350 1350 Processed 15/10/2022 035858377 amutha INDIAN BANK(607105)
340 KULITHALAI TN-17-005-004-004/184
(KUMARAMANGALAM) 		2917005000NRG23020920220611079 02/09/2022 Deivanai 2917005WL020060 Deivanai 00078 CNRB0001274 1350 1350 Processed 14/10/2022 035858377 Deivanai CANARA BANK(508532)
341 KULITHALAI TN-17-005-004-004/203
(KUMARAMANGALAM) 		2917005000NRG23020920220611080 02/09/2022 VIJAYA 2917005WL020060 VIJAYA 00078 CNRB0001274 1350 1350 Processed 14/10/2022 035858377 VIJAYA CANARA BANK(508532)
342 KULITHALAI TN-17-005-004-004/342
(KUMARAMANGALAM) 		2917005000NRG23020920220611020 02/09/2022 Karuppayee 2917005WL020059 Karuppayee 00078 CNRB0001274 1350 1350 Processed 14/10/2022 035858377 Karuppayee CANARA BANK(508532)
SubTotal 76976 76976
343 KULITHALAI TN-17-005-008-008/993
(RAJENDRAM) 		2917005000NRG23020920220623095 02/09/2022 MANI 2917005WL020412 MANI 00078 CNRB0003466 1130 1130 Processed 14/10/2022 035858377 MANI DEVELOPMENT BANK OF SINGAPORE(607578)
344 KULITHALAI TN-17-005-012-001/1066
(Vathiyam) 		2917005000NRG23020920220621262 02/09/2022 latha 2917005WL020359 latha 00078 CNRB0003466 1320 1320 Processed 14/10/2022 035858377 latha CANARA BANK(508532)
345 KULITHALAI TN-17-005-012-012/131
(Vathiyam) 		2917005000NRG23020920220621416 02/09/2022 Rmamitham 2917005WL020364 Rmamitham 00078 CNRB0003466 1320 1320 Processed 14/10/2022 035858377 Rmamitham CANARA BANK(508532)
346 KULITHALAI TN-17-005-012-012/469
(Vathiyam) 		2917005000NRG23020920220621358 02/09/2022 JANAKI 2917005WL020362 JANAKI 00078 CNRB0003466 1320 1320 Processed 14/10/2022 035858377 JANAKI CANARA BANK(508532)
347 KULITHALAI TN-17-005-012-012/535
(Vathiyam) 		2917005000NRG23020920220621158 02/09/2022 Ilanjiyam 2917005WL020356 Ilanjiyam 00078 CNRB0003466 1320 1320 Processed 14/10/2022 035858377 Ilanjiyam CANARA BANK(508532)
348 KULITHALAI TN-17-005-012-012/574
(Vathiyam) 		2917005000NRG23020920220621159 02/09/2022 Senthilkumar 2917005WL020356 Senthilkumar 00078 CNRB0003466 1320 1320 Processed 14/10/2022 035858377 Senthilkumar CANARA BANK(508532)
349 KULITHALAI TN-17-005-012-012/593
(Vathiyam) 		2917005000NRG23020920220621286 02/09/2022 vijayalakshmi 2917005WL020359 vijayalakshmi 00078 CNRB0003466 1320 1320 Processed 14/10/2022 035858377 vijayalakshmi CANARA BANK(508532)
350 KULITHALAI TN-17-005-012-012/638
(Vathiyam) 		2917005000NRG23020920220621426 02/09/2022 GANESAN 2917005WL020365 GANESAN 00078 CNRB0003466 1967 1967 Processed 14/10/2022 035858377 GANESAN CANARA BANK(508532)
351 KULITHALAI TN-17-005-012-012/71
(Vathiyam) 		2917005000NRG23020920220621164 02/09/2022 VASANTHI 2917005WL020356 VASANTHI 00078 CNRB0003466 1320 1320 Processed 14/10/2022 035858377 VASANTHI CANARA BANK(508532)
352 KULITHALAI TN-17-005-012-012/742
(Vathiyam) 		2917005000NRG23020920220621365 02/09/2022 nallammal 2917005WL020362 nallammal 00078 CNRB0003466 1320 1320 Processed 14/10/2022 035858377 nallammal CANARA BANK(508532)
353 KULITHALAI TN-17-005-012-012/904
(Vathiyam) 		2917005000NRG23020920220621167 02/09/2022 SATHIYA 2917005WL020356 SATHIYA 00078 CNRB0003466 1320 1320 Processed 14/10/2022 035858377 SATHIYA CANARA BANK(508532)
354 KULITHALAI TN-17-005-012-012/944
(Vathiyam) 		2917005000NRG23020920220621457 02/09/2022 JEGATHESAN 2917005WL020369 JEGATHESAN 00078 CNRB0003466 1320 1320 Processed 14/10/2022 035858377 JEGATHESAN CANARA BANK(508532)
355 KULITHALAI TN-17-005-012-013/1092
(Vathiyam) 		2917005000NRG23020920220621562 02/09/2022 ALAGIRISAMY 2917005WL020379 ALAGIRISAMY 00078 CNRB0003466 1320 1320 Processed 14/10/2022 035858377 ALAGIRISAMY CANARA BANK(508532)
SubTotal 17617 17617
356 KULITHALAI TN-17-005-012-012/124
(Vathiyam) 		2917005000NRG23020920220621412 02/09/2022 VASANTHI 2917005WL020364 VASANTHI 00078 CNRB0016373 1320 1320 Processed 14/10/2022 035858377 VASANTHI CANARA BANK(508532)
357 KULITHALAI TN-17-005-012-012/125
(Vathiyam) 		2917005000NRG23020920220621413 02/09/2022 KALAISELVI 2917005WL020364 KALAISELVI 00078 CNRB0016373 1100 1100 Processed 14/10/2022 035858377 KALAISELVI ICICI BANK LTD(508534)
358 KULITHALAI TN-17-005-012-012/350
(Vathiyam) 		2917005000NRG23020920220621270 02/09/2022 KAMALAM 2917005WL020359 KAMALAM 00078 CNRB0016373 1320 1320 Processed 14/10/2022 035858377 KAMALAM CANARA BANK(508532)
359 KULITHALAI TN-17-005-012-012/40
(Vathiyam) 		2917005000NRG23020920220621417 02/09/2022 ARUMUGAM 2917005WL020364 ARUMUGAM 00078 CNRB0016373 1320 1320 Processed 14/10/2022 035858377 ARUMUGAM CANARA BANK(508532)
SubTotal 5060 5060
360 KULITHALAI TN-17-005-002-002/595
(INUNGUR) 		2917005000NRG23020920220617197 02/09/2022 Mahalakshmi 2917005WL020235 Mahalakshmi 00089 CBIN0280902 1686 1686 Processed 14/10/2022 035858377 Mahalakshmi CENTRAL BANK OF INDIA(607115)
361 KULITHALAI TN-17-005-002-015/2069
(INUNGUR) 		2917005000NRG23020920220617144 02/09/2022 Jegathambal 2917005WL020234 Jegathambal 00089 CBIN0280902 1320 1320 Processed 14/10/2022 035858377 Jegathambal CENTRAL BANK OF INDIA(607115)
SubTotal 3006 3006
362 KULITHALAI TN-17-005-012-012/483
(Vathiyam) 		2917005000NRG23020920220621283 02/09/2022 THAMILARASI 2917005WL020359 THAMILARASI 00152 HDFC0000774 1320 1320 Processed 14/10/2022 035858377 THAMILARASI HDFC BANK LTD(607152)
363 KULITHALAI TN-17-005-012-012/570
(Vathiyam) 		2917005000NRG23020920220621448 02/09/2022 Dharmaraj 2917005WL020369 Dharmaraj 00152 HDFC0000774 1320 1320 Processed 14/10/2022 035858377 Dharmaraj CANARA BANK(508532)
364 KULITHALAI TN-17-005-012-012/956
(Vathiyam) 		2917005000NRG23020920220621458 02/09/2022 AMBIKAVATHI 2917005WL020369 AMBIKAVATHI 00152 HDFC0000774 1320 1320 Processed 14/10/2022 035858377 AMBIKAVATHI HDFC BANK LTD(607152)
SubTotal 3960 3960
365 KULITHALAI TN-17-005-008-008/391
(RAJENDRAM) 		2917005000NRG23020920220623402 02/09/2022 LATHA 2917005WL020421 LATHA 00152 HDFC0003396 600 600 Processed 14/10/2022 035858377 LATHA HDFC BANK LTD(607152)
SubTotal 600 600
366 KULITHALAI TN-17-005-011-011/807
(THIMMAMPATTI) 		2917005000NRG23020920220619276 02/09/2022 Amirtham 2917005WL020285 Amirtham 00165 IBKL0000393 1350 1350 Processed 14/10/2022 035858377 Amirtham IDBI BANK(607095)
SubTotal 1350 1350
367 KULITHALAI TN-17-005-005-001/381
(MANATHATTAI) 		2917005000NRG23020920220621049 02/09/2022 Ganesan 2917005WL020354 Ganesan 00176 IDIB000K055 1200 1200 Processed 15/10/2022 035858377 Ganesan INDIAN BANK(607105)
368 KULITHALAI TN-17-005-007-002/1634
(POYYAMANI) 		2917005000NRG23020920220611196 02/09/2022 Pappathi 2917005WL020063 Pappathi 00176 IDIB000K055 1344 1344 Processed 15/10/2022 035858377 Pappathi INDIAN BANK(607105)
369 KULITHALAI TN-17-005-007-006/1603
(POYYAMANI) 		2917005000NRG23020920220611197 02/09/2022 Suthari 2917005WL020063 Suthari 00176 IDIB000K055 1344 1344 Processed 14/10/2022 035858377 Suthari CENTRAL BANK OF INDIA(607115)
370 KULITHALAI TN-17-005-007-006/1604
(POYYAMANI) 		2917005000NRG23020920220611198 02/09/2022 KALYANI 2917005WL020063 KALYANI 00176 IDIB000K055 1120 1120 Processed 15/10/2022 035858377 KALYANI INDIAN BANK(607105)
371 KULITHALAI TN-17-005-007-006/1605
(POYYAMANI) 		2917005000NRG23020920220611199 02/09/2022 AMUTHAVALLI 2917005WL020063 AMUTHAVALLI 00176 IDIB000K055 1344 1344 Processed 15/10/2022 035858377 AMUTHAVALLI INDIAN BANK(607105)
372 KULITHALAI TN-17-005-007-006/1637
(POYYAMANI) 		2917005000NRG23020920220611200 02/09/2022 SELVI 2917005WL020063 SELVI 00176 IDIB000K055 1344 1344 Processed 15/10/2022 035858377 SELVI INDIAN BANK(607105)
373 KULITHALAI TN-17-005-007-006/1646
(POYYAMANI) 		2917005000NRG23020920220611201 02/09/2022 Ratha 2917005WL020063 Ratha 00176 IDIB000K055 1120 1120 Processed 15/10/2022 035858377 Ratha INDIAN BANK(607105)
374 KULITHALAI TN-17-005-007-006/1657
(POYYAMANI) 		2917005000NRG23020920220611202 02/09/2022 RAJALAKSHMI 2917005WL020063 RAJALAKSHMI 00176 IDIB000K055 1344 1344 Processed 14/10/2022 035858377 RAJALAKSHMI BANK OF INDIA(508505)
375 KULITHALAI TN-17-005-007-006/1667
(POYYAMANI) 		2917005000NRG23020920220611203 02/09/2022 RENUGA 2917005WL020063 RENUGA 00176 IDIB000K055 1344 1344 Processed 15/10/2022 035858377 RENUGA INDIAN BANK(607105)
376 KULITHALAI TN-17-005-007-006/1685
(POYYAMANI) 		2917005000NRG23020920220611204 02/09/2022 Angayarkanni 2917005WL020063 Angayarkanni 00176 IDIB000K055 1120 1120 Processed 15/10/2022 035858377 Angayarkanni INDIAN BANK(607105)
377 KULITHALAI TN-17-005-007-007/1228
(POYYAMANI) 		2917005000NRG23020920220611208 02/09/2022 Maruthi 2917005WL020063 Maruthi 00176 IDIB000K055 1344 1344 Processed 15/10/2022 035858377 Maruthi INDIAN BANK(607105)
378 KULITHALAI TN-17-005-007-007/1542
(POYYAMANI) 		2917005000NRG23020920220611209 02/09/2022 PALANIYAMMAL 2917005WL020063 PALANIYAMMAL 00176 IDIB000K055 896 896 Processed 15/10/2022 035858377 PALANIYAMMAL INDIAN BANK(607105)
379 KULITHALAI TN-17-005-007-007/278
(POYYAMANI) 		2917005000NRG23020920220611211 02/09/2022 pothumponnu 2917005WL020063 pothumponnu 00176 IDIB000K055 1344 1344 Processed 15/10/2022 035858377 pothumponnu INDIAN BANK(607105)
380 KULITHALAI TN-17-005-007-007/325
(POYYAMANI) 		2917005000NRG23020920220611212 02/09/2022 malarkodi 2917005WL020063 malarkodi 00176 IDIB000K055 1120 1120 Processed 15/10/2022 035858377 malarkodi INDIAN BANK(607105)
381 KULITHALAI TN-17-005-007-007/343
(POYYAMANI) 		2917005000NRG23020920220611214 02/09/2022 bakkiyam 2917005WL020063 bakkiyam 00176 IDIB000K055 1344 1344 Processed 15/10/2022 035858377 bakkiyam INDIAN BANK(607105)
382 KULITHALAI TN-17-005-007-007/403
(POYYAMANI) 		2917005000NRG23020920220611215 02/09/2022 Pattammal 2917005WL020063 Pattammal 00176 IDIB000K055 1344 1344 Processed 15/10/2022 035858377 Pattammal INDIAN BANK(607105)
383 KULITHALAI TN-17-005-007-007/445
(POYYAMANI) 		2917005000NRG23020920220611216 02/09/2022 Bhuvaneswari 2917005WL020063 Bhuvaneswari 00176 IDIB000K055 1344 1344 Processed 15/10/2022 035858377 Bhuvaneswari INDIAN BANK(607105)
384 KULITHALAI TN-17-005-007-007/846
(POYYAMANI) 		2917005000NRG23020920220611218 02/09/2022 PICHAIYAMMAL 2917005WL020063 PICHAIYAMMAL 00176 IDIB000K055 1344 1344 Processed 15/10/2022 035858377 PICHAIYAMMAL INDIAN BANK(607105)
385 KULITHALAI TN-17-005-007-007/887
(POYYAMANI) 		2917005000NRG23020920220611219 02/09/2022 Pushpavathi 2917005WL020063 Pushpavathi 00176 IDIB000K055 1344 1344 Processed 15/10/2022 035858377 Pushpavathi INDIAN BANK(607105)
386 KULITHALAI TN-17-005-008-008/1517
(RAJENDRAM) 		2917005000NRG23020920220623204 02/09/2022 DHANAM.K 2917005WL020415 DHANAM.K 00176 IDIB000K055 1356 1356 Processed 14/10/2022 035858377 DHANAM.K DEVELOPMENT BANK OF SINGAPORE(607578)
387 KULITHALAI TN-17-005-012-012/102
(Vathiyam) 		2917005000NRG23020920220621406 02/09/2022 THILAGAVATHI 2917005WL020364 THILAGAVATHI 00176 IDIB000K055 1320 1320 Processed 15/10/2022 035858377 THILAGAVATHI INDIAN BANK(607105)
388 KULITHALAI TN-17-005-012-012/229
(Vathiyam) 		2917005000NRG23020920220621129 02/09/2022 USHA 2917005WL020355 USHA 00176 IDIB000K055 1320 1320 Processed 15/10/2022 035858377 USHA INDIAN BANK(607105)
389 KULITHALAI TN-17-005-012-012/281
(Vathiyam) 		2917005000NRG23020920220621132 02/09/2022 SAKUNHTHALA 2917005WL020355 SAKUNHTHALA 00176 IDIB000K055 1320 1320 Processed 14/10/2022 035858377 SAKUNHTHALA CANARA BANK(508532)
390 KULITHALAI TN-17-005-012-012/379
(Vathiyam) 		2917005000NRG23020920220621355 02/09/2022 DHANALAKSHMI 2917005WL020362 DHANALAKSHMI 00176 IDIB000K055 1320 1320 Processed 15/10/2022 035858377 DHANALAKSHMI INDIAN BANK(607105)
391 KULITHALAI TN-17-005-012-012/451
(Vathiyam) 		2917005000NRG23020920220621357 02/09/2022 SEETHALAKSHMI 2917005WL020362 SEETHALAKSHMI 00176 IDIB000K055 1320 1320 Processed 15/10/2022 035858377 SEETHALAKSHMI INDIAN BANK(607105)
392 KULITHALAI TN-17-005-012-012/628
(Vathiyam) 		2917005000NRG23020920220621137 02/09/2022 Rathika 2917005WL020355 Rathika 00176 IDIB000K055 880 880 Processed 15/10/2022 035858377 Rathika INDIAN BANK(607105)
393 KULITHALAI TN-17-005-012-012/899
(Vathiyam) 		2917005000NRG23020920220621422 02/09/2022 ARUMUGAM 2917005WL020364 ARUMUGAM 00176 IDIB000K055 1320 1320 Processed 15/10/2022 035858377 ARUMUGAM INDIAN BANK(607105)
SubTotal 34204 34204
394 KULITHALAI TN-17-005-005-005/133
(MANATHATTAI) 		2917005000NRG23020920220621077 02/09/2022 Gouthakpegam 2917005WL020354 Gouthakpegam 00177 IOBA0000043 1200 1200 Processed 14/10/2022 035858377 Gouthakpegam CANARA BANK(508532)
395 KULITHALAI TN-17-005-005-005/174
(MANATHATTAI) 		2917005000NRG23020920220621027 02/09/2022 dhanalakshmi 2917005WL020353 dhanalakshmi 00177 IOBA0000043 1105 1105 Processed 15/10/2022 035858377 dhanalakshmi INDIAN OVERSEAS BANK(508541)
396 KULITHALAI TN-17-005-008-002/1912
(RAJENDRAM) 		2917005000NRG23020920220623190 02/09/2022 LAKSHMI 2917005WL020415 LAKSHMI 00177 IOBA0000043 1130 1130 Processed 15/10/2022 035858377 LAKSHMI INDIAN OVERSEAS BANK(508541)
397 KULITHALAI TN-17-005-008-008/1000
(RAJENDRAM) 		2917005000NRG23020920220623196 02/09/2022 PAZHANIYAMMAL 2917005WL020415 PAZHANIYAMMAL 00177 IOBA0000043 1356 1356 Processed 15/10/2022 035858377 PAZHANIYAMMAL INDIAN OVERSEAS BANK(508541)
398 KULITHALAI TN-17-005-011-001/953
(THIMMAMPATTI) 		2917005000NRG23020920220619352 02/09/2022 periyakkal 2917005WL020288 periyakkal 00177 IOBA0000043 1125 1125 Processed 15/10/2022 035858377 periyakkal INDIAN OVERSEAS BANK(508541)
399 KULITHALAI TN-17-005-011-002/1013
(THIMMAMPATTI) 		2917005000NRG23020920220619398 02/09/2022 PASUVATHI 2917005WL020289 PASUVATHI 00177 IOBA0000043 1350 1350 Processed 15/10/2022 035858377 PASUVATHI INDIAN OVERSEAS BANK(508541)
400 KULITHALAI TN-17-005-011-002/1030
(THIMMAMPATTI) 		2917005000NRG23020920220619399 02/09/2022 KANAGA 2917005WL020289 KANAGA 00177 IOBA0000043 675 675 Processed 15/10/2022 035858377 KANAGA INDIAN OVERSEAS BANK(508541)
401 KULITHALAI TN-17-005-011-002/982
(THIMMAMPATTI) 		2917005000NRG23020920220619406 02/09/2022 Pommayee 2917005WL020289 Pommayee 00177 IOBA0000043 1125 1125 Processed 15/10/2022 035858377 Pommayee INDIAN OVERSEAS BANK(508541)
402 KULITHALAI TN-17-005-011-004/1022
(THIMMAMPATTI) 		2917005000NRG23020920220618774 02/09/2022 NAGAMMAL 2917005WL020276 NAGAMMAL 00177 IOBA0000043 1350 1350 Processed 14/10/2022 035858377 NAGAMMAL CANARA BANK(508532)
403 KULITHALAI TN-17-005-011-004/974
(THIMMAMPATTI) 		2917005000NRG23020920220619252 02/09/2022 SABITHADEVI 2917005WL020285 SABITHADEVI 00177 IOBA0000043 1350 1350 Processed 15/10/2022 035858377 SABITHADEVI INDIAN OVERSEAS BANK(508541)
404 KULITHALAI TN-17-005-011-010/1004
(THIMMAMPATTI) 		2917005000NRG23020920220619450 02/09/2022 TAMILARASI 2917005WL020290 TAMILARASI 00177 IOBA0000043 1350 1350 Processed 15/10/2022 035858377 TAMILARASI INDIAN BANK(607105)
405 KULITHALAI TN-17-005-011-010/923
(THIMMAMPATTI) 		2917005000NRG23020920220619473 02/09/2022 SAGUNTHALA 2917005WL020291 SAGUNTHALA 00177 IOBA0000043 1350 1350 Processed 15/10/2022 035858377 SAGUNTHALA INDIAN BANK(607105)
406 KULITHALAI TN-17-005-011-010/957
(THIMMAMPATTI) 		2917005000NRG23020920220619451 02/09/2022 Thavasumani 2917005WL020290 Thavasumani 00177 IOBA0000043 1350 1350 Processed 15/10/2022 035858377 Thavasumani INDIAN OVERSEAS BANK(508541)
407 KULITHALAI TN-17-005-011-010/964
(THIMMAMPATTI) 		2917005000NRG23020920220619474 02/09/2022 THANGAMANI 2917005WL020291 THANGAMANI 00177 IOBA0000043 450 450 Processed 14/10/2022 035858377 THANGAMANI DEVELOPMENT BANK OF SINGAPORE(607578)
408 KULITHALAI TN-17-005-011-010/971
(THIMMAMPATTI) 		2917005000NRG23020920220619475 02/09/2022 MURUGAYEE 2917005WL020291 MURUGAYEE 00177 IOBA0000043 1350 1350 Processed 15/10/2022 035858377 MURUGAYEE INDIAN OVERSEAS BANK(508541)
409 KULITHALAI TN-17-005-011-011/101
(THIMMAMPATTI) 		2917005000NRG23020920220618784 02/09/2022 Ramayee 2917005WL020276 Ramayee 00177 IOBA0000043 1125 1125 Processed 15/10/2022 035858377 Ramayee INDIAN OVERSEAS BANK(508541)
410 KULITHALAI TN-17-005-011-011/104
(THIMMAMPATTI) 		2917005000NRG23020920220619257 02/09/2022 PERIYAKKAL 2917005WL020285 PERIYAKKAL 00177 IOBA0000043 675 675 Processed 15/10/2022 035858377 PERIYAKKAL INDIAN BANK(607105)
411 KULITHALAI TN-17-005-011-011/106
(THIMMAMPATTI) 		2917005000NRG23020920220621472 02/09/2022 VADIVANBAL 2917005WL020375 VADIVANBAL 00177 IOBA0000043 1125 1125 Processed 15/10/2022 035858377 VADIVANBAL INDIAN OVERSEAS BANK(508541)
412 KULITHALAI TN-17-005-011-011/112
(THIMMAMPATTI) 		2917005000NRG23020920220621473 02/09/2022 Chitra 2917005WL020375 Chitra 00177 IOBA0000043 1350 1350 Processed 15/10/2022 035858377 Chitra INDIAN OVERSEAS BANK(508541)
413 KULITHALAI TN-17-005-011-011/114
(THIMMAMPATTI) 		2917005000NRG23020920220621474 02/09/2022 Sivalingam 2917005WL020375 Sivalingam 00177 IOBA0000043 1350 1350 Processed 15/10/2022 035858377 Sivalingam INDIAN OVERSEAS BANK(508541)
414 KULITHALAI TN-17-005-011-011/114
(THIMMAMPATTI) 		2917005000NRG23020920220621475 02/09/2022 THANGAMMAL 2917005WL020375 THANGAMMAL 00177 IOBA0000043 1350 1350 Processed 15/10/2022 035858377 THANGAMMAL INDIAN OVERSEAS BANK(508541)
415 KULITHALAI TN-17-005-011-011/120
(THIMMAMPATTI) 		2917005000NRG23020920220619452 02/09/2022 DHANALAKSHMI 2917005WL020290 DHANALAKSHMI 00177 IOBA0000043 1350 1350 Processed 15/10/2022 035858377 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
416 KULITHALAI TN-17-005-011-011/121
(THIMMAMPATTI) 		2917005000NRG23020920220619476 02/09/2022 MARIYAYEE 2917005WL020291 MARIYAYEE 00177 IOBA0000043 1350 1350 Processed 15/10/2022 035858377 MARIYAYEE INDIAN OVERSEAS BANK(508541)
417 KULITHALAI TN-17-005-011-011/122
(THIMMAMPATTI) 		2917005000NRG23020920220619477 02/09/2022 MARIYAMMAL 2917005WL020291 MARIYAMMAL 00177 IOBA0000043 1350 1350 Processed 15/10/2022 035858377 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
418 KULITHALAI TN-17-005-011-011/123
(THIMMAMPATTI) 		2917005000NRG23020920220621476 02/09/2022 SIRUMBAYEE 2917005WL020375 SIRUMBAYEE 00177 IOBA0000043 1350 1350 Processed 15/10/2022 035858377 SIRUMBAYEE INDIAN OVERSEAS BANK(508541)
419 KULITHALAI TN-17-005-011-011/128
(THIMMAMPATTI) 		2917005000NRG23020920220618785 02/09/2022 ALAGAMMAL 2917005WL020276 ALAGAMMAL 00177 IOBA0000043 1350 1350 Processed 14/10/2022 035858377 ALAGAMMAL HDFC BANK LTD(607152)
420 KULITHALAI TN-17-005-011-011/129
(THIMMAMPATTI) 		2917005000NRG23020920220619259 02/09/2022 Rajammal 2917005WL020285 Rajammal 00177 IOBA0000043 1350 1350 Processed 15/10/2022 035858377 Rajammal INDIAN OVERSEAS BANK(508541)
421 KULITHALAI TN-17-005-011-011/13
(THIMMAMPATTI) 		2917005000NRG23020920220619286 02/09/2022 MARUTHAYEE 2917005WL020286 MARUTHAYEE 00177 IOBA0000043 1350 1350 Processed 15/10/2022 035858377 MARUTHAYEE INDIAN BANK(607105)
422 KULITHALAI TN-17-005-011-011/131
(THIMMAMPATTI) 		2917005000NRG23020920220618786 02/09/2022 Seerangammal 2917005WL020276 Seerangammal 00177 IOBA0000043 1125 1125 Processed 15/10/2022 035858377 Seerangammal INDIAN OVERSEAS BANK(508541)
423 KULITHALAI TN-17-005-011-011/136
(THIMMAMPATTI) 		2917005000NRG23020920220618787 02/09/2022 SEERANGAMMAL 2917005WL020276 SEERANGAMMAL 00177 IOBA0000043 450 450 Processed 15/10/2022 035858377 SEERANGAMMAL INDIAN OVERSEAS BANK(508541)
424 KULITHALAI TN-17-005-011-011/143
(THIMMAMPATTI) 		2917005000NRG23020920220618788 02/09/2022 Lakshmi 2917005WL020276 Lakshmi 00177 IOBA0000043 1350 1350 Processed 15/10/2022 035858377 Lakshmi INDIAN OVERSEAS BANK(508541)
425 KULITHALAI TN-17-005-011-011/148
(THIMMAMPATTI) 		2917005000NRG23020920220618789 02/09/2022 KALIYAMMAL 2917005WL020276 KALIYAMMAL 00177 IOBA0000043 1350 1350 Processed 15/10/2022 035858377 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
426 KULITHALAI TN-17-005-011-011/15
(THIMMAMPATTI) 		2917005000NRG23020920220619287 02/09/2022 Vasanthi 2917005WL020286 Vasanthi 00177 IOBA0000043 1125 1125 Processed 15/10/2022 035858377 Vasanthi INDIAN BANK(607105)
427 KULITHALAI TN-17-005-011-011/151
(THIMMAMPATTI) 		2917005000NRG23020920220619478 02/09/2022 KARUPAYEE 2917005WL020291 KARUPAYEE 00177 IOBA0000043 1350 1350 Processed 15/10/2022 035858377 KARUPAYEE INDIAN OVERSEAS BANK(508541)
428 KULITHALAI TN-17-005-011-011/166
(THIMMAMPATTI) 		2917005000NRG23020920220621477 02/09/2022 VALARMATHI 2917005WL020375 VALARMATHI 00177 IOBA0000043 1350 1350 Processed 15/10/2022 035858377 VALARMATHI INDIAN BANK(607105)
429 KULITHALAI TN-17-005-011-011/168
(THIMMAMPATTI) 		2917005000NRG23020920220619260 02/09/2022 Chitra 2917005WL020285 Chitra 00177 IOBA0000043 1125 1125 Processed 15/10/2022 035858377 Chitra INDIAN OVERSEAS BANK(508541)
430 KULITHALAI TN-17-005-011-011/169
(THIMMAMPATTI) 		2917005000NRG23020920220619454 02/09/2022 AMSAVALLI 2917005WL020290 AMSAVALLI 00177 IOBA0000043 675 675 Processed 15/10/2022 035858377 AMSAVALLI INDIAN OVERSEAS BANK(508541)
431 KULITHALAI TN-17-005-011-011/171
(THIMMAMPATTI) 		2917005000NRG23020920220619479 02/09/2022 DHANALAKSHMI 2917005WL020291 DHANALAKSHMI 00177 IOBA0000043 1350 1350 Processed 15/10/2022 035858377 DHANALAKSHMI INDIAN BANK(607105)
432 KULITHALAI TN-17-005-011-011/172
(THIMMAMPATTI) 		2917005000NRG23020920220619480 02/09/2022 PUNITHA 2917005WL020291 PUNITHA 00177 IOBA0000043 1350 1350 Processed 15/10/2022 035858377 PUNITHA INDIAN BANK(607105)
433 KULITHALAI TN-17-005-011-011/173
(THIMMAMPATTI) 		2917005000NRG23020920220619481 02/09/2022 Vasantha 2917005WL020291 Vasantha 00177 IOBA0000043 1350 1350 Processed 15/10/2022 035858377 Vasantha INDIAN BANK(607105)
434 KULITHALAI TN-17-005-011-011/175
(THIMMAMPATTI) 		2917005000NRG23020920220619261 02/09/2022 KULUMAYEE 2917005WL020285 KULUMAYEE 00177 IOBA0000043 1350 1350 Processed 15/10/2022 035858377 KULUMAYEE INDIAN BANK(607105)
435 KULITHALAI TN-17-005-011-011/175
(THIMMAMPATTI) 		2917005000NRG23020920220619262 02/09/2022 MARIYAYEE 2917005WL020285 MARIYAYEE 00177 IOBA0000043 1350 1350 Processed 15/10/2022 035858377 MARIYAYEE INDIAN OVERSEAS BANK(508541)
436 KULITHALAI TN-17-005-011-011/177
(THIMMAMPATTI) 		2917005000NRG23020920220621478 02/09/2022 POOTHUMPONNU 2917005WL020375 POOTHUMPONNU 00177 IOBA0000043 1350 1350 Processed 15/10/2022 035858377 POOTHUMPONNU INDIAN OVERSEAS BANK(508541)
437 KULITHALAI TN-17-005-011-011/178
(THIMMAMPATTI) 		2917005000NRG23020920220619455 02/09/2022 lakshmi 2917005WL020290 lakshmi 00177 IOBA0000043 1350 1350 Processed 14/10/2022 035858377 lakshmi STATE BANK OF INDIA(508548)
438 KULITHALAI TN-17-005-011-011/182
(THIMMAMPATTI) 		2917005000NRG23020920220619482 02/09/2022 VIJAYA 2917005WL020291 VIJAYA 00177 IOBA0000043 1350 1350 Processed 15/10/2022 035858377 VIJAYA INDIAN OVERSEAS BANK(508541)
439 KULITHALAI TN-17-005-011-011/183
(THIMMAMPATTI) 		2917005000NRG23020920220619263 02/09/2022 DHANA LAKSHMI 2917005WL020285 DHANA LAKSHMI 00177 IOBA0000043 1350 1350 Processed 15/10/2022 035858377 DHANA LAKSHMI INDIAN OVERSEAS BANK(508541)
440 KULITHALAI TN-17-005-011-011/184
(THIMMAMPATTI) 		2917005000NRG23020920220619264 02/09/2022 SANMUGAVALLI 2917005WL020285 SANMUGAVALLI 00177 IOBA0000043 1350 1350 Processed 15/10/2022 035858377 SANMUGAVALLI INDIAN OVERSEAS BANK(508541)
441 KULITHALAI TN-17-005-011-011/186
(THIMMAMPATTI) 		2917005000NRG23020920220619265 02/09/2022 THAVASU 2917005WL020285 THAVASU 00177 IOBA0000043 1125 1125 Processed 15/10/2022 035858377 THAVASU INDIAN OVERSEAS BANK(508541)
442 KULITHALAI TN-17-005-011-011/188
(THIMMAMPATTI) 		2917005000NRG23020920220619483 02/09/2022 Karnan 2917005WL020291 Karnan 00177 IOBA0000043 1350 1350 Processed 15/10/2022 035858377 Karnan INDIAN OVERSEAS BANK(508541)
443 KULITHALAI TN-17-005-011-011/188
(THIMMAMPATTI) 		2917005000NRG23020920220619484 02/09/2022 SIRUMBAYEE 2917005WL020291 SIRUMBAYEE 00177 IOBA0000043 1350 1350 Processed 15/10/2022 035858377 SIRUMBAYEE INDIAN OVERSEAS BANK(508541)
444 KULITHALAI TN-17-005-011-011/193
(THIMMAMPATTI) 		2917005000NRG23020920220621481 02/09/2022 Manikkam 2917005WL020375 Manikkam 00177 IOBA0000043 1350 1350 Processed 14/10/2022 035858377 Manikkam CANARA BANK(508532)
445 KULITHALAI TN-17-005-011-011/193
(THIMMAMPATTI) 		2917005000NRG23020920220621482 02/09/2022 SARASWATHI 2917005WL020375 SARASWATHI 00177 IOBA0000043 1350 1350 Processed 15/10/2022 035858377 SARASWATHI INDIAN OVERSEAS BANK(508541)
446 KULITHALAI TN-17-005-011-011/194
(THIMMAMPATTI) 		2917005000NRG23020920220618790 02/09/2022 SANMUGAVALLI 2917005WL020276 SANMUGAVALLI 00177 IOBA0000043 1350 1350 Processed 15/10/2022 035858377 SANMUGAVALLI INDIAN OVERSEAS BANK(508541)
447 KULITHALAI TN-17-005-011-011/195
(THIMMAMPATTI) 		2917005000NRG23020920220619267 02/09/2022 minnalkodi 2917005WL020285 minnalkodi 00177 IOBA0000043 1350 1350 Processed 15/10/2022 035858377 minnalkodi INDIAN OVERSEAS BANK(508541)
448 KULITHALAI TN-17-005-011-011/196
(THIMMAMPATTI) 		2917005000NRG23020920220621483 02/09/2022 SAGUNTHALA 2917005WL020375 SAGUNTHALA 00177 IOBA0000043 675 675 Processed 15/10/2022 035858377 SAGUNTHALA INDIAN OVERSEAS BANK(508541)
449 KULITHALAI TN-17-005-011-011/197
(THIMMAMPATTI) 		2917005000NRG23020920220618792 02/09/2022 PALANIYAMMAL 2917005WL020276 PALANIYAMMAL 00177 IOBA0000043 1350 1350 Processed 15/10/2022 035858377 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
450 KULITHALAI TN-17-005-011-011/199
(THIMMAMPATTI) 		2917005000NRG23020920220619485 02/09/2022 PICHAIYAMMAL 2917005WL020291 PICHAIYAMMAL 00177 IOBA0000043 1125 1125 Processed 15/10/2022 035858377 PICHAIYAMMAL INDIAN OVERSEAS BANK(508541)
451 KULITHALAI TN-17-005-011-011/200
(THIMMAMPATTI) 		2917005000NRG23020920220619268 02/09/2022 DEVIKA 2917005WL020285 DEVIKA 00177 IOBA0000043 1350 1350 Processed 15/10/2022 035858377 DEVIKA INDIAN OVERSEAS BANK(508541)
452 KULITHALAI TN-17-005-011-011/201
(THIMMAMPATTI) 		2917005000NRG23020920220619486 02/09/2022 meena 2917005WL020291 meena 00177 IOBA0000043 1350 1350 Processed 15/10/2022 035858377 meena INDIAN OVERSEAS BANK(508541)
453 KULITHALAI TN-17-005-011-011/202
(THIMMAMPATTI) 		2917005000NRG23020920220619487 02/09/2022 Chinnaponnu 2917005WL020291 Chinnaponnu 00177 IOBA0000043 1350 1350 Processed 15/10/2022 035858377 Chinnaponnu INDIAN OVERSEAS BANK(508541)
454 KULITHALAI TN-17-005-011-011/204
(THIMMAMPATTI) 		2917005000NRG23020920220619269 02/09/2022 DHANAPAKKIYAM 2917005WL020285 DHANAPAKKIYAM 00177 IOBA0000043 1350 1350 Processed 15/10/2022 035858377 DHANAPAKKIYAM INDIAN OVERSEAS BANK(508541)
455 KULITHALAI TN-17-005-011-011/207
(THIMMAMPATTI) 		2917005000NRG23020920220619488 02/09/2022 MAHESWARI 2917005WL020291 MAHESWARI 00177 IOBA0000043 1350 1350 Processed 15/10/2022 035858377 MAHESWARI INDIAN BANK(607105)
456 KULITHALAI TN-17-005-011-011/209
(THIMMAMPATTI) 		2917005000NRG23020920220618793 02/09/2022 MALATHI 2917005WL020276 MALATHI 00177 IOBA0000043 1350 1350 Processed 15/10/2022 035858377 MALATHI INDIAN OVERSEAS BANK(508541)
457 KULITHALAI TN-17-005-011-011/211
(THIMMAMPATTI) 		2917005000NRG23020920220618794 02/09/2022 PONNUKUNJU 2917005WL020276 PONNUKUNJU 00177 IOBA0000043 1350 1350 Processed 15/10/2022 035858377 PONNUKUNJU INDIAN OVERSEAS BANK(508541)
458 KULITHALAI TN-17-005-011-011/213
(THIMMAMPATTI) 		2917005000NRG23020920220619489 02/09/2022 Kanniyammal 2917005WL020291 Kanniyammal 00177 IOBA0000043 900 900 Processed 15/10/2022 035858377 Kanniyammal INDIAN OVERSEAS BANK(508541)
459 KULITHALAI TN-17-005-011-011/216
(THIMMAMPATTI) 		2917005000NRG23020920220618795 02/09/2022 Lakshmi 2917005WL020276 Lakshmi 00177 IOBA0000043 1350 1350 Processed 15/10/2022 035858377 Lakshmi INDIAN OVERSEAS BANK(508541)
460 KULITHALAI TN-17-005-011-011/217
(THIMMAMPATTI) 		2917005000NRG23020920220619490 02/09/2022 LAKSHMI 2917005WL020291 LAKSHMI 00177 IOBA0000043 1350 1350 Processed 14/10/2022 035858377 LAKSHMI STATE BANK OF INDIA(508548)
461 KULITHALAI TN-17-005-011-011/221
(THIMMAMPATTI) 		2917005000NRG23020920220618796 02/09/2022 Pattayee 2917005WL020276 Pattayee 00177 IOBA0000043 900 900 Processed 14/10/2022 035858377 Pattayee HDFC BANK LTD(607152)
462 KULITHALAI TN-17-005-011-011/229
(THIMMAMPATTI) 		2917005000NRG23020920220619456 02/09/2022 RAMAYEE 2917005WL020290 RAMAYEE 00177 IOBA0000043 1350 1350 Processed 15/10/2022 035858377 RAMAYEE INDIAN OVERSEAS BANK(508541)
463 KULITHALAI TN-17-005-011-011/230
(THIMMAMPATTI) 		2917005000NRG23020920220618797 02/09/2022 anjalam 2917005WL020276 anjalam 00177 IOBA0000043 1350 1350 Processed 15/10/2022 035858377 anjalam INDIAN OVERSEAS BANK(508541)
464 KULITHALAI TN-17-005-011-011/232
(THIMMAMPATTI) 		2917005000NRG23020920220619457 02/09/2022 AMUTHA 2917005WL020290 AMUTHA 00177 IOBA0000043 1350 1350 Processed 15/10/2022 035858377 AMUTHA INDIAN OVERSEAS BANK(508541)
465 KULITHALAI TN-17-005-011-011/24
(THIMMAMPATTI) 		2917005000NRG23020920220621484 02/09/2022 SANTHI 2917005WL020375 SANTHI 00177 IOBA0000043 450 450 Processed 15/10/2022 035858377 SANTHI INDIAN OVERSEAS BANK(508541)
466 KULITHALAI TN-17-005-011-011/244
(THIMMAMPATTI) 		2917005000NRG23020920220621485 02/09/2022 MALLIKA 2917005WL020375 MALLIKA 00177 IOBA0000043 1350 1350 Processed 15/10/2022 035858377 MALLIKA INDIAN OVERSEAS BANK(508541)
467 KULITHALAI TN-17-005-011-011/25
(THIMMAMPATTI) 		2917005000NRG23020920220619288 02/09/2022 Muthukannu 2917005WL020286 Muthukannu 00177 IOBA0000043 1350 1350 Processed 15/10/2022 035858377 Muthukannu INDIAN OVERSEAS BANK(508541)
468 KULITHALAI TN-17-005-011-011/250
(THIMMAMPATTI) 		2917005000NRG23020920220621486 02/09/2022 Surumbayee 2917005WL020375 Surumbayee 00177 IOBA0000043 900 900 Processed 15/10/2022 035858377 Surumbayee INDIAN BANK(607105)
469 KULITHALAI TN-17-005-011-011/251
(THIMMAMPATTI) 		2917005000NRG23020920220618798 02/09/2022 SANTHI 2917005WL020276 SANTHI 00177 IOBA0000043 1350 1350 Processed 15/10/2022 035858377 SANTHI INDIAN OVERSEAS BANK(508541)
470 KULITHALAI TN-17-005-011-011/265
(THIMMAMPATTI) 		2917005000NRG23020920220619411 02/09/2022 VALLIYAMMAI 2917005WL020289 VALLIYAMMAI 00177 IOBA0000043 1350 1350 Processed 15/10/2022 035858377 VALLIYAMMAI INDIAN OVERSEAS BANK(508541)
471 KULITHALAI TN-17-005-011-011/280
(THIMMAMPATTI) 		2917005000NRG23020920220619356 02/09/2022 MANICKAM 2917005WL020288 MANICKAM 00177 IOBA0000043 1125 1125 Processed 15/10/2022 035858377 MANICKAM INDIAN OVERSEAS BANK(508541)
472 KULITHALAI TN-17-005-011-011/304
(THIMMAMPATTI) 		2917005000NRG23020920220619357 02/09/2022 Kumutha 2917005WL020288 Kumutha 00177 IOBA0000043 1350 1350 Processed 15/10/2022 035858377 Kumutha INDIAN OVERSEAS BANK(508541)
473 KULITHALAI TN-17-005-011-011/304
(THIMMAMPATTI) 		2917005000NRG23020920220619358 02/09/2022 MALAIKULUNTHI 2917005WL020288 MALAIKULUNTHI 00177 IOBA0000043 1350 1350 Processed 15/10/2022 035858377 MALAIKULUNTHI INDIAN OVERSEAS BANK(508541)
474 KULITHALAI TN-17-005-011-011/308
(THIMMAMPATTI) 		2917005000NRG23020920220619360 02/09/2022 ramayee 2917005WL020288 ramayee 00177 IOBA0000043 1350 1350 Processed 15/10/2022 035858377 ramayee INDIAN OVERSEAS BANK(508541)
475 KULITHALAI TN-17-005-011-011/310
(THIMMAMPATTI) 		2917005000NRG23020920220619361 02/09/2022 SELVI 2917005WL020288 SELVI 00177 IOBA0000043 1350 1350 Processed 15/10/2022 035858377 SELVI INDIAN OVERSEAS BANK(508541)
476 KULITHALAI TN-17-005-011-011/312
(THIMMAMPATTI) 		2917005000NRG23020920220619362 02/09/2022 JEYALAKSHMI 2917005WL020288 JEYALAKSHMI 00177 IOBA0000043 1350 1350 Processed 15/10/2022 035858377 JEYALAKSHMI INDIAN BANK(607105)
477 KULITHALAI TN-17-005-011-011/313
(THIMMAMPATTI) 		2917005000NRG23020920220619363 02/09/2022 Veerammal 2917005WL020288 Veerammal 00177 IOBA0000043 675 675 Processed 15/10/2022 035858377 Veerammal INDIAN BANK(607105)
478 KULITHALAI TN-17-005-011-011/314
(THIMMAMPATTI) 		2917005000NRG23020920220619364 02/09/2022 PALANIYAMMAL 2917005WL020288 PALANIYAMMAL 00177 IOBA0000043 675 675 Processed 15/10/2022 035858377 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
479 KULITHALAI TN-17-005-011-011/315
(THIMMAMPATTI) 		2917005000NRG23020920220619365 02/09/2022 PAPPATHI 2917005WL020288 PAPPATHI 00177 IOBA0000043 1350 1350 Processed 15/10/2022 035858377 PAPPATHI INDIAN OVERSEAS BANK(508541)
480 KULITHALAI TN-17-005-011-011/316
(THIMMAMPATTI) 		2917005000NRG23020920220619366 02/09/2022 KUNJAMMAL 2917005WL020288 KUNJAMMAL 00177 IOBA0000043 900 900 Processed 15/10/2022 035858377 KUNJAMMAL INDIAN BANK(607105)
481 KULITHALAI TN-17-005-011-011/317
(THIMMAMPATTI) 		2917005000NRG23020920220619367 02/09/2022 ANJALAI 2917005WL020288 ANJALAI 00177 IOBA0000043 1350 1350 Processed 15/10/2022 035858377 ANJALAI INDIAN OVERSEAS BANK(508541)
482 KULITHALAI TN-17-005-011-011/319
(THIMMAMPATTI) 		2917005000NRG23020920220619368 02/09/2022 PONNAMMAL 2917005WL020288 PONNAMMAL 00177 IOBA0000043 1125 1125 Processed 15/10/2022 035858377 PONNAMMAL INDIAN OVERSEAS BANK(508541)
483 KULITHALAI TN-17-005-011-011/321
(THIMMAMPATTI) 		2917005000NRG23020920220619370 02/09/2022 Pothumponnu 2917005WL020288 Pothumponnu 00177 IOBA0000043 1350 1350 Processed 15/10/2022 035858377 Pothumponnu INDIAN BANK(607105)
484 KULITHALAI TN-17-005-011-011/323
(THIMMAMPATTI) 		2917005000NRG23020920220619371 02/09/2022 PONNAN 2917005WL020288 PONNAN 00177 IOBA0000043 1350 1350 Processed 15/10/2022 035858377 PONNAN INDIAN OVERSEAS BANK(508541)
485 KULITHALAI TN-17-005-011-011/324
(THIMMAMPATTI) 		2917005000NRG23020920220619372 02/09/2022 MUTHULAKSHMI 2917005WL020288 MUTHULAKSHMI 00177 IOBA0000043 900 900 Processed 15/10/2022 035858377 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
486 KULITHALAI TN-17-005-011-011/326
(THIMMAMPATTI) 		2917005000NRG23020920220619373 02/09/2022 PERIYAKKAL 2917005WL020288 PERIYAKKAL 00177 IOBA0000043 1350 1350 Processed 15/10/2022 035858377 PERIYAKKAL INDIAN OVERSEAS BANK(508541)
487 KULITHALAI TN-17-005-011-011/327
(THIMMAMPATTI) 		2917005000NRG23020920220619374 02/09/2022 VEERAMMAL 2917005WL020288 VEERAMMAL 00177 IOBA0000043 1350 1350 Processed 15/10/2022 035858377 VEERAMMAL INDIAN OVERSEAS BANK(508541)
488 KULITHALAI TN-17-005-011-011/328
(THIMMAMPATTI) 		2917005000NRG23020920220619375 02/09/2022 THAMARAI 2917005WL020288 THAMARAI 00177 IOBA0000043 450 450 Processed 15/10/2022 035858377 THAMARAI INDIAN BANK(607105)
489 KULITHALAI TN-17-005-011-011/329
(THIMMAMPATTI) 		2917005000NRG23020920220619376 02/09/2022 SEERNGAMMAL 2917005WL020288 SEERNGAMMAL 00177 IOBA0000043 1350 1350 Processed 15/10/2022 035858377 SEERNGAMMAL INDIAN OVERSEAS BANK(508541)
490 KULITHALAI TN-17-005-011-011/332
(THIMMAMPATTI) 		2917005000NRG23020920220619378 02/09/2022 RAJAMMAL 2917005WL020288 RAJAMMAL 00177 IOBA0000043 450 450 Processed 15/10/2022 035858377 RAJAMMAL INDIAN OVERSEAS BANK(508541)
491 KULITHALAI TN-17-005-011-011/354
(THIMMAMPATTI) 		2917005000NRG23020920220619379 02/09/2022 periyakkal 2917005WL020288 periyakkal 00177 IOBA0000043 1125 1125 Processed 15/10/2022 035858377 periyakkal INDIAN OVERSEAS BANK(508541)
492 KULITHALAI TN-17-005-011-011/394
(THIMMAMPATTI) 		2917005000NRG23020920220619491 02/09/2022 Vimala 2917005WL020291 Vimala 00177 IOBA0000043 1125 1125 Processed 15/10/2022 035858377 Vimala INDIAN OVERSEAS BANK(508541)
493 KULITHALAI TN-17-005-011-011/400
(THIMMAMPATTI) 		2917005000NRG23020920220619492 02/09/2022 CHITHRA 2917005WL020291 CHITHRA 00177 IOBA0000043 1350 1350 Processed 15/10/2022 035858377 CHITHRA INDIAN OVERSEAS BANK(508541)
494 KULITHALAI TN-17-005-011-011/406
(THIMMAMPATTI) 		2917005000NRG23020920220618799 02/09/2022 MUTHUKANNU 2917005WL020276 MUTHUKANNU 00177 IOBA0000043 1350 1350 Processed 15/10/2022 035858377 MUTHUKANNU INDIAN OVERSEAS BANK(508541)
495 KULITHALAI TN-17-005-011-011/408
(THIMMAMPATTI) 		2917005000NRG23020920220618800 02/09/2022 MARUTHAYEE 2917005WL020276 MARUTHAYEE 00177 IOBA0000043 1350 1350 Processed 14/10/2022 035858377 MARUTHAYEE STATE BANK OF INDIA(508548)
496 KULITHALAI TN-17-005-011-011/41
(THIMMAMPATTI) 		2917005000NRG23020920220619458 02/09/2022 ANANTHI 2917005WL020290 ANANTHI 00177 IOBA0000043 1350 1350 Processed 15/10/2022 035858377 ANANTHI INDIAN OVERSEAS BANK(508541)
497 KULITHALAI TN-17-005-011-011/412
(THIMMAMPATTI) 		2917005000NRG23020920220619459 02/09/2022 SELVI 2917005WL020290 SELVI 00177 IOBA0000043 450 450 Processed 15/10/2022 035858377 SELVI INDIAN OVERSEAS BANK(508541)
498 KULITHALAI TN-17-005-011-011/414
(THIMMAMPATTI) 		2917005000NRG23020920220621487 02/09/2022 LAKSHMI 2917005WL020375 LAKSHMI 00177 IOBA0000043 1350 1350 Processed 15/10/2022 035858377 LAKSHMI INDIAN OVERSEAS BANK(508541)
499 KULITHALAI TN-17-005-011-011/417
(THIMMAMPATTI) 		2917005000NRG23020920220618801 02/09/2022 CHITRA 2917005WL020276 CHITRA 00177 IOBA0000043 1350 1350 Processed 15/10/2022 035858377 CHITRA INDIAN BANK(607105)
500 KULITHALAI TN-17-005-011-011/434
(THIMMAMPATTI) 		2917005000NRG23020920220619412 02/09/2022 CHINNAKKAL 2917005WL020289 CHINNAKKAL 00177 IOBA0000043 900 900 Processed 15/10/2022 035858377 CHINNAKKAL INDIAN OVERSEAS BANK(508541)
501 KULITHALAI TN-17-005-011-011/435
(THIMMAMPATTI) 		2917005000NRG23020920220619413 02/09/2022 SANMUGAVALLI 2917005WL020289 SANMUGAVALLI 00177 IOBA0000043 1125 1125 Processed 15/10/2022 035858377 SANMUGAVALLI INDIAN OVERSEAS BANK(508541)
502 KULITHALAI TN-17-005-011-011/439
(THIMMAMPATTI) 		2917005000NRG23020920220619416 02/09/2022 CHINNAMMAL 2917005WL020289 CHINNAMMAL 00177 IOBA0000043 1350 1350 Processed 15/10/2022 035858377 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
503 KULITHALAI TN-17-005-011-011/440
(THIMMAMPATTI) 		2917005000NRG23020920220619417 02/09/2022 PITCHAIYAMMAL 2917005WL020289 PITCHAIYAMMAL 00177 IOBA0000043 1350 1350 Processed 15/10/2022 035858377 PITCHAIYAMMAL INDIAN OVERSEAS BANK(508541)
504 KULITHALAI TN-17-005-011-011/441
(THIMMAMPATTI) 		2917005000NRG23020920220619418 02/09/2022 CHINNAPONNU 2917005WL020289 CHINNAPONNU 00177 IOBA0000043 1350 1350 Processed 15/10/2022 035858377 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
505 KULITHALAI TN-17-005-011-011/442
(THIMMAMPATTI) 		2917005000NRG23020920220619419 02/09/2022 THOPPAKKAMMAL 2917005WL020289 THOPPAKKAMMAL 00177 IOBA0000043 675 675 Processed 15/10/2022 035858377 THOPPAKKAMMAL INDIAN OVERSEAS BANK(508541)
506 KULITHALAI TN-17-005-011-011/444
(THIMMAMPATTI) 		2917005000NRG23020920220619420 02/09/2022 Kunjammal 2917005WL020289 Kunjammal 00177 IOBA0000043 1350 1350 Processed 15/10/2022 035858377 Kunjammal INDIAN OVERSEAS BANK(508541)
507 KULITHALAI TN-17-005-011-011/445
(THIMMAMPATTI) 		2917005000NRG23020920220619421 02/09/2022 PONNAMMAL 2917005WL020289 PONNAMMAL 00177 IOBA0000043 1350 1350 Processed 15/10/2022 035858377 PONNAMMAL INDIAN OVERSEAS BANK(508541)
508 KULITHALAI TN-17-005-011-011/449
(THIMMAMPATTI) 		2917005000NRG23020920220619423 02/09/2022 POMMANAYAKAR 2917005WL020289 POMMANAYAKAR 00177 IOBA0000043 1350 1350 Processed 15/10/2022 035858377 POMMANAYAKAR INDIAN OVERSEAS BANK(508541)
509 KULITHALAI TN-17-005-011-011/450
(THIMMAMPATTI) 		2917005000NRG23020920220619424 02/09/2022 errammal 2917005WL020289 errammal 00177 IOBA0000043 1350 1350 Processed 15/10/2022 035858377 errammal INDIAN OVERSEAS BANK(508541)
510 KULITHALAI TN-17-005-011-011/451
(THIMMAMPATTI) 		2917005000NRG23020920220619425 02/09/2022 KAVITHA 2917005WL020289 KAVITHA 00177 IOBA0000043 1350 1350 Processed 15/10/2022 035858377 KAVITHA INDIAN OVERSEAS BANK(508541)
511 KULITHALAI TN-17-005-011-011/452
(THIMMAMPATTI) 		2917005000NRG23020920220619426 02/09/2022 PAPPATHI 2917005WL020289 PAPPATHI 00177 IOBA0000043 1125 1125 Processed 15/10/2022 035858377 PAPPATHI INDIAN OVERSEAS BANK(508541)
512 KULITHALAI TN-17-005-011-011/453
(THIMMAMPATTI) 		2917005000NRG23020920220619428 02/09/2022 SAROJA 2917005WL020289 SAROJA 00177 IOBA0000043 1350 1350 Processed 15/10/2022 035858377 SAROJA INDIAN OVERSEAS BANK(508541)
513 KULITHALAI TN-17-005-011-011/454
(THIMMAMPATTI) 		2917005000NRG23020920220619429 02/09/2022 KAMMAKKAMMAL 2917005WL020289 KAMMAKKAMMAL 00177 IOBA0000043 1350 1350 Processed 15/10/2022 035858377 KAMMAKKAMMAL INDIAN OVERSEAS BANK(508541)
514 KULITHALAI TN-17-005-011-011/455
(THIMMAMPATTI) 		2917005000NRG23020920220619430 02/09/2022 CHETTIMANI 2917005WL020289 CHETTIMANI 00177 IOBA0000043 675 675 Processed 15/10/2022 035858377 CHETTIMANI INDIAN OVERSEAS BANK(508541)
515 KULITHALAI TN-17-005-011-011/456
(THIMMAMPATTI) 		2917005000NRG23020920220619431 02/09/2022 PAPPU 2917005WL020289 PAPPU 00177 IOBA0000043 1350 1350 Processed 15/10/2022 035858377 PAPPU INDIAN OVERSEAS BANK(508541)
516 KULITHALAI TN-17-005-011-011/457
(THIMMAMPATTI) 		2917005000NRG23020920220619432 02/09/2022 VIJAYA 2917005WL020289 VIJAYA 00177 IOBA0000043 1350 1350 Processed 15/10/2022 035858377 VIJAYA INDIAN OVERSEAS BANK(508541)
517 KULITHALAI TN-17-005-011-011/458
(THIMMAMPATTI) 		2917005000NRG23020920220619433 02/09/2022 PICHAIYAMMAL 2917005WL020289 PICHAIYAMMAL 00177 IOBA0000043 1350 1350 Processed 15/10/2022 035858377 PICHAIYAMMAL INDIAN OVERSEAS BANK(508541)
518 KULITHALAI TN-17-005-011-011/459
(THIMMAMPATTI) 		2917005000NRG23020920220619434 02/09/2022 PARWATHI 2917005WL020289 PARWATHI 00177 IOBA0000043 1350 1350 Processed 15/10/2022 035858377 PARWATHI INDIAN OVERSEAS BANK(508541)
519 KULITHALAI TN-17-005-011-011/460
(THIMMAMPATTI) 		2917005000NRG23020920220619435 02/09/2022 SARASU 2917005WL020289 SARASU 00177 IOBA0000043 1350 1350 Processed 15/10/2022 035858377 SARASU INDIAN OVERSEAS BANK(508541)
520 KULITHALAI TN-17-005-011-011/461
(THIMMAMPATTI) 		2917005000NRG23020920220619437 02/09/2022 SIVAKAMI 2917005WL020289 SIVAKAMI 00177 IOBA0000043 1350 1350 Processed 15/10/2022 035858377 SIVAKAMI INDIAN OVERSEAS BANK(508541)
521 KULITHALAI TN-17-005-011-011/462
(THIMMAMPATTI) 		2917005000NRG23020920220619438 02/09/2022 muthulakshmi 2917005WL020289 muthulakshmi 00177 IOBA0000043 1350 1350 Processed 15/10/2022 035858377 muthulakshmi INDIAN OVERSEAS BANK(508541)
522 KULITHALAI TN-17-005-011-011/463
(THIMMAMPATTI) 		2917005000NRG23020920220619439 02/09/2022 ANJALAMANI 2917005WL020289 ANJALAMANI 00177 IOBA0000043 1350 1350 Processed 15/10/2022 035858377 ANJALAMANI INDIAN OVERSEAS BANK(508541)
523 KULITHALAI TN-17-005-011-011/464
(THIMMAMPATTI) 		2917005000NRG23020920220619440 02/09/2022 SEVANTHIYAMMAL 2917005WL020289 SEVANTHIYAMMAL 00177 IOBA0000043 1350 1350 Processed 15/10/2022 035858377 SEVANTHIYAMMAL INDIAN OVERSEAS BANK(508541)
524 KULITHALAI TN-17-005-011-011/471
(THIMMAMPATTI) 		2917005000NRG23020920220619442 02/09/2022 AMASAVALLI 2917005WL020289 AMASAVALLI 00177 IOBA0000043 1125 1125 Processed 15/10/2022 035858377 AMASAVALLI INDIAN BANK(607105)
525 KULITHALAI TN-17-005-011-011/565
(THIMMAMPATTI) 		2917005000NRG23020920220618802 02/09/2022 MAHA LAKSHMI 2917005WL020276 MAHA LAKSHMI 00177 IOBA0000043 1350 1350 Processed 15/10/2022 035858377 MAHA LAKSHMI INDIAN OVERSEAS BANK(508541)
526 KULITHALAI TN-17-005-011-011/574
(THIMMAMPATTI) 		2917005000NRG23020920220618803 02/09/2022 BANUMATHI 2917005WL020276 BANUMATHI 00177 IOBA0000043 1125 1125 Processed 15/10/2022 035858377 BANUMATHI INDIAN BANK(607105)
527 KULITHALAI TN-17-005-011-011/577
(THIMMAMPATTI) 		2917005000NRG23020920220618804 02/09/2022 RANJANI 2917005WL020276 RANJANI 00177 IOBA0000043 1125 1125 Processed 15/10/2022 035858377 RANJANI INDIAN OVERSEAS BANK(508541)
528 KULITHALAI TN-17-005-011-011/579
(THIMMAMPATTI) 		2917005000NRG23020920220618805 02/09/2022 SRIDEVI 2917005WL020276 SRIDEVI 00177 IOBA0000043 1125 1125 Processed 15/10/2022 035858377 SRIDEVI INDIAN BANK(607105)
529 KULITHALAI TN-17-005-011-011/580
(THIMMAMPATTI) 		2917005000NRG23020920220619270 02/09/2022 KALIYAMMAL 2917005WL020285 KALIYAMMAL 00177 IOBA0000043 1125 1125 Processed 15/10/2022 035858377 KALIYAMMAL INDIAN BANK(607105)
530 KULITHALAI TN-17-005-011-011/604
(THIMMAMPATTI) 		2917005000NRG23020920220619289 02/09/2022 PALANIYAMMAL 2917005WL020286 PALANIYAMMAL 00177 IOBA0000043 1350 1350 Processed 15/10/2022 035858377 PALANIYAMMAL INDIAN BANK(607105)
531 KULITHALAI TN-17-005-011-011/610
(THIMMAMPATTI) 		2917005000NRG23020920220621489 02/09/2022 SAROJA 2917005WL020375 SAROJA 00177 IOBA0000043 1350 1350 Processed 15/10/2022 035858377 SAROJA INDIAN OVERSEAS BANK(508541)
532 KULITHALAI TN-17-005-011-011/626
(THIMMAMPATTI) 		2917005000NRG23020920220619382 02/09/2022 MARIYAYEE 2917005WL020288 MARIYAYEE 00177 IOBA0000043 675 675 Processed 15/10/2022 035858377 MARIYAYEE INDIAN OVERSEAS BANK(508541)
533 KULITHALAI TN-17-005-011-011/628
(THIMMAMPATTI) 		2917005000NRG23020920220619383 02/09/2022 CHINNAPONNU 2917005WL020288 CHINNAPONNU 00177 IOBA0000043 1350 1350 Processed 15/10/2022 035858377 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
534 KULITHALAI TN-17-005-011-011/633
(THIMMAMPATTI) 		2917005000NRG23020920220619290 02/09/2022 Pothumponnu 2917005WL020286 Pothumponnu 00177 IOBA0000043 1350 1350 Processed 15/10/2022 035858377 Pothumponnu INDIAN OVERSEAS BANK(508541)
535 KULITHALAI TN-17-005-011-011/640
(THIMMAMPATTI) 		2917005000NRG23020920220619271 02/09/2022 KAMATCHI 2917005WL020285 KAMATCHI 00177 IOBA0000043 1125 1125 Processed 15/10/2022 035858377 KAMATCHI INDIAN BANK(607105)
536 KULITHALAI TN-17-005-011-011/642
(THIMMAMPATTI) 		2917005000NRG23020920220619384 02/09/2022 Ponnammal 2917005WL020288 Ponnammal 00177 IOBA0000043 1125 1125 Processed 15/10/2022 035858377 Ponnammal INDIAN OVERSEAS BANK(508541)
537 KULITHALAI TN-17-005-011-011/643
(THIMMAMPATTI) 		2917005000NRG23020920220619385 02/09/2022 PARVATHI 2917005WL020288 PARVATHI 00177 IOBA0000043 225 225 Processed 15/10/2022 035858377 PARVATHI INDIAN OVERSEAS BANK(508541)
538 KULITHALAI TN-17-005-011-011/656
(THIMMAMPATTI) 		2917005000NRG23020920220618807 02/09/2022 LALITHA 2917005WL020276 LALITHA 00177 IOBA0000043 1350 1350 Processed 15/10/2022 035858377 LALITHA INDIAN OVERSEAS BANK(508541)
539 KULITHALAI TN-17-005-011-011/665
(THIMMAMPATTI) 		2917005000NRG23020920220618808 02/09/2022 Pothumponnu 2917005WL020276 Pothumponnu 00177 IOBA0000043 1125 1125 Processed 15/10/2022 035858377 Pothumponnu INDIAN BANK(607105)
540 KULITHALAI TN-17-005-011-011/666
(THIMMAMPATTI) 		2917005000NRG23020920220618810 02/09/2022 Vasuki 2917005WL020276 Vasuki 00177 IOBA0000043 1125 1125 Processed 14/10/2022 035858377 Vasuki CANARA BANK(508532)
541 KULITHALAI TN-17-005-011-011/676
(THIMMAMPATTI) 		2917005000NRG23020920220618811 02/09/2022 mageswari 2917005WL020276 mageswari 00177 IOBA0000043 1350 1350 Processed 15/10/2022 035858377 mageswari INDIAN OVERSEAS BANK(508541)
542 KULITHALAI TN-17-005-011-011/676
(THIMMAMPATTI) 		2917005000NRG23020920220619494 02/09/2022 Muthusamy 2917005WL020291 Muthusamy 00177 IOBA0000043 1350 1350 Processed 15/10/2022 035858377 Muthusamy INDIAN OVERSEAS BANK(508541)
543 KULITHALAI TN-17-005-011-011/677
(THIMMAMPATTI) 		2917005000NRG23020920220619291 02/09/2022 AMSAVALLI 2917005WL020286 AMSAVALLI 00177 IOBA0000043 450 450 Processed 15/10/2022 035858377 AMSAVALLI INDIAN BANK(607105)
544 KULITHALAI TN-17-005-011-011/677
(THIMMAMPATTI) 		2917005000NRG23020920220619292 02/09/2022 SAMPOORANAM 2917005WL020286 SAMPOORANAM 00177 IOBA0000043 1350 1350 Processed 15/10/2022 035858377 SAMPOORANAM INDIAN OVERSEAS BANK(508541)
545 KULITHALAI TN-17-005-011-011/70
(THIMMAMPATTI) 		2917005000NRG23020920220619293 02/09/2022 AKILA 2917005WL020286 AKILA 00177 IOBA0000043 1125 1125 Processed 15/10/2022 035858377 AKILA INDIAN BANK(607105)
546 KULITHALAI TN-17-005-011-011/704
(THIMMAMPATTI) 		2917005000NRG23020920220619495 02/09/2022 INDHIRANI 2917005WL020291 INDHIRANI 00177 IOBA0000043 1350 1350 Processed 15/10/2022 035858377 INDHIRANI INDIAN OVERSEAS BANK(508541)
547 KULITHALAI TN-17-005-011-011/706
(THIMMAMPATTI) 		2917005000NRG23020920220619386 02/09/2022 THAMARAI 2917005WL020288 THAMARAI 00177 IOBA0000043 1125 1125 Processed 15/10/2022 035858377 THAMARAI INDIAN OVERSEAS BANK(508541)
548 KULITHALAI TN-17-005-011-011/708
(THIMMAMPATTI) 		2917005000NRG23020920220619387 02/09/2022 sirumbayee 2917005WL020288 sirumbayee 00177 IOBA0000043 1350 1350 Processed 15/10/2022 035858377 sirumbayee INDIAN OVERSEAS BANK(508541)
549 KULITHALAI TN-17-005-011-011/712
(THIMMAMPATTI) 		2917005000NRG23020920220619443 02/09/2022 PONNUTHAYEE 2917005WL020289 PONNUTHAYEE 00177 IOBA0000043 1350 1350 Processed 15/10/2022 035858377 PONNUTHAYEE INDIAN OVERSEAS BANK(508541)
550 KULITHALAI TN-17-005-011-011/721
(THIMMAMPATTI) 		2917005000NRG23020920220619388 02/09/2022 MALAR 2917005WL020288 MALAR 00177 IOBA0000043 1350 1350 Processed 15/10/2022 035858377 MALAR INDIAN OVERSEAS BANK(508541)
551 KULITHALAI TN-17-005-011-011/723
(THIMMAMPATTI) 		2917005000NRG23020920220619460 02/09/2022 Mariyayee 2917005WL020290 Mariyayee 00177 IOBA0000043 1350 1350 Processed 15/10/2022 035858377 Mariyayee INDIAN BANK(607105)
552 KULITHALAI TN-17-005-011-011/759
(THIMMAMPATTI) 		2917005000NRG23020920220619444 02/09/2022 MALLIKA 2917005WL020289 MALLIKA 00177 IOBA0000043 1350 1350 Processed 15/10/2022 035858377 MALLIKA INDIAN OVERSEAS BANK(508541)
553 KULITHALAI TN-17-005-011-011/781
(THIMMAMPATTI) 		2917005000NRG23020920220619389 02/09/2022 MUTHAMMAL 2917005WL020288 MUTHAMMAL 00177 IOBA0000043 1350 1350 Processed 15/10/2022 035858377 MUTHAMMAL INDIAN OVERSEAS BANK(508541)
554 KULITHALAI TN-17-005-011-011/785
(THIMMAMPATTI) 		2917005000NRG23020920220619390 02/09/2022 ANJALAI 2917005WL020288 ANJALAI 00177 IOBA0000043 1350 1350 Processed 15/10/2022 035858377 ANJALAI INDIAN OVERSEAS BANK(508541)
555 KULITHALAI TN-17-005-011-011/787
(THIMMAMPATTI) 		2917005000NRG23020920220619445 02/09/2022 SIVAKAMI 2917005WL020289 SIVAKAMI 00177 IOBA0000043 675 675 Processed 15/10/2022 035858377 SIVAKAMI INDIAN OVERSEAS BANK(508541)
556 KULITHALAI TN-17-005-011-011/788
(THIMMAMPATTI) 		2917005000NRG23020920220619446 02/09/2022 RAJALAKSHMI 2917005WL020289 RAJALAKSHMI 00177 IOBA0000043 1350 1350 Processed 15/10/2022 035858377 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
557 KULITHALAI TN-17-005-011-011/789
(THIMMAMPATTI) 		2917005000NRG23020920220619447 02/09/2022 SARASU 2917005WL020289 SARASU 00177 IOBA0000043 1350 1350 Processed 15/10/2022 035858377 SARASU INDIAN OVERSEAS BANK(508541)
558 KULITHALAI TN-17-005-011-011/790
(THIMMAMPATTI) 		2917005000NRG23020920220619448 02/09/2022 chinnamal 2917005WL020289 chinnamal 00177 IOBA0000043 1350 1350 Processed 15/10/2022 035858377 chinnamal INDIAN OVERSEAS BANK(508541)
559 KULITHALAI TN-17-005-011-011/792
(THIMMAMPATTI) 		2917005000NRG23020920220619449 02/09/2022 PAPATHI 2917005WL020289 PAPATHI 00177 IOBA0000043 675 675 Processed 15/10/2022 035858377 PAPATHI INDIAN OVERSEAS BANK(508541)
560 KULITHALAI TN-17-005-011-011/796
(THIMMAMPATTI) 		2917005000NRG23020920220619391 02/09/2022 PONNAMMAL 2917005WL020288 PONNAMMAL 00177 IOBA0000043 1125 1125 Processed 15/10/2022 035858377 PONNAMMAL INDIAN OVERSEAS BANK(508541)
561 KULITHALAI TN-17-005-011-011/797
(THIMMAMPATTI) 		2917005000NRG23020920220619392 02/09/2022 SEERANGAMMAL 2917005WL020288 SEERANGAMMAL 00177 IOBA0000043 675 675 Processed 15/10/2022 035858377 SEERANGAMMAL INDIAN OVERSEAS BANK(508541)
562 KULITHALAI TN-17-005-011-011/798
(THIMMAMPATTI) 		2917005000NRG23020920220619393 02/09/2022 MARIYAYEE 2917005WL020288 MARIYAYEE 00177 IOBA0000043 1350 1350 Processed 15/10/2022 035858377 MARIYAYEE INDIAN OVERSEAS BANK(508541)
563 KULITHALAI TN-17-005-011-011/800
(THIMMAMPATTI) 		2917005000NRG23020920220619395 02/09/2022 SASIKALA 2917005WL020288 SASIKALA 00177 IOBA0000043 1125 1125 Processed 15/10/2022 035858377 SASIKALA INDIAN OVERSEAS BANK(508541)
564 KULITHALAI TN-17-005-011-011/803
(THIMMAMPATTI) 		2917005000NRG23020920220619272 02/09/2022 VIDHAYA 2917005WL020285 VIDHAYA 00177 IOBA0000043 1686 1686 Processed 15/10/2022 035858377 VIDHAYA INDIAN OVERSEAS BANK(508541)
565 KULITHALAI TN-17-005-011-011/804
(THIMMAMPATTI) 		2917005000NRG23020920220619273 02/09/2022 KARTHIKA 2917005WL020285 KARTHIKA 00177 IOBA0000043 1350 1350 Processed 15/10/2022 035858377 KARTHIKA INDIAN BANK(607105)
566 KULITHALAI TN-17-005-011-011/805
(THIMMAMPATTI) 		2917005000NRG23020920220619274 02/09/2022 GOWSALYA 2917005WL020285 GOWSALYA 00177 IOBA0000043 1350 1350 Processed 15/10/2022 035858377 GOWSALYA INDIAN BANK(607105)
567 KULITHALAI TN-17-005-011-011/806
(THIMMAMPATTI) 		2917005000NRG23020920220619275 02/09/2022 PUSHPAM 2917005WL020285 PUSHPAM 00177 IOBA0000043 1350 1350 Processed 15/10/2022 035858377 PUSHPAM INDIAN OVERSEAS BANK(508541)
568 KULITHALAI TN-17-005-011-011/811
(THIMMAMPATTI) 		2917005000NRG23020920220618812 02/09/2022 LATHA 2917005WL020276 LATHA 00177 IOBA0000043 1350 1350 Processed 15/10/2022 035858377 LATHA INDIAN BANK(607105)
569 KULITHALAI TN-17-005-011-011/811
(THIMMAMPATTI) 		2917005000NRG23020920220618813 02/09/2022 SEENIVASAN 2917005WL020276 SEENIVASAN 00177 IOBA0000043 1350 1350 Processed 15/10/2022 035858377 SEENIVASAN INDIAN OVERSEAS BANK(508541)
570 KULITHALAI TN-17-005-011-011/824
(THIMMAMPATTI) 		2917005000NRG23020920220619277 02/09/2022 RANI 2917005WL020285 RANI 00177 IOBA0000043 1350 1350 Processed 15/10/2022 035858377 RANI INDIAN OVERSEAS BANK(508541)
571 KULITHALAI TN-17-005-011-011/826
(THIMMAMPATTI) 		2917005000NRG23020920220618816 02/09/2022 PERUMAYEE 2917005WL020276 PERUMAYEE 00177 IOBA0000043 1350 1350 Processed 15/10/2022 035858377 PERUMAYEE INDIAN OVERSEAS BANK(508541)
572 KULITHALAI TN-17-005-011-011/827
(THIMMAMPATTI) 		2917005000NRG23020920220621490 02/09/2022 MALIKA 2917005WL020375 MALIKA 00177 IOBA0000043 1350 1350 Processed 14/10/2022 035858377 MALIKA CANARA BANK(508532)
573 KULITHALAI TN-17-005-011-011/829
(THIMMAMPATTI) 		2917005000NRG23020920220619497 02/09/2022 ANANDHI 2917005WL020291 ANANDHI 00177 IOBA0000043 1350 1350 Processed 15/10/2022 035858377 ANANDHI INDIAN OVERSEAS BANK(508541)
574 KULITHALAI TN-17-005-011-011/831
(THIMMAMPATTI) 		2917005000NRG23020920220619498 02/09/2022 LALITHA 2917005WL020291 LALITHA 00177 IOBA0000043 1350 1350 Processed 15/10/2022 035858377 LALITHA INDIAN OVERSEAS BANK(508541)
575 KULITHALAI TN-17-005-011-011/832
(THIMMAMPATTI) 		2917005000NRG23020920220619396 02/09/2022 SELVI 2917005WL020288 SELVI 00177 IOBA0000043 1350 1350 Processed 15/10/2022 035858377 SELVI INDIAN OVERSEAS BANK(508541)
576 KULITHALAI TN-17-005-011-011/836
(THIMMAMPATTI) 		2917005000NRG23020920220619461 02/09/2022 KARTHIKA 2917005WL020290 KARTHIKA 00177 IOBA0000043 1350 1350 Processed 15/10/2022 035858377 KARTHIKA INDIAN OVERSEAS BANK(508541)
577 KULITHALAI TN-17-005-011-011/863
(THIMMAMPATTI) 		2917005000NRG23020920220621491 02/09/2022 AMSAVALLI 2917005WL020375 AMSAVALLI 00177 IOBA0000043 900 900 Processed 15/10/2022 035858377 AMSAVALLI INDIAN OVERSEAS BANK(508541)
578 KULITHALAI TN-17-005-011-011/883
(THIMMAMPATTI) 		2917005000NRG23020920220619462 02/09/2022 PARVATHI 2917005WL020290 PARVATHI 00177 IOBA0000043 1350 1350 Processed 15/10/2022 035858377 PARVATHI INDIAN OVERSEAS BANK(508541)
579 KULITHALAI TN-17-005-011-011/891
(THIMMAMPATTI) 		2917005000NRG23020920220619397 02/09/2022 THAVASU 2917005WL020288 THAVASU 00177 IOBA0000043 1350 1350 Processed 15/10/2022 035858377 THAVASU INDIAN OVERSEAS BANK(508541)
580 KULITHALAI TN-17-005-011-011/893
(THIMMAMPATTI) 		2917005000NRG23020920220619279 02/09/2022 SATHIYA 2917005WL020285 SATHIYA 00177 IOBA0000043 1350 1350 Processed 14/10/2022 035858377 SATHIYA CANARA BANK(508532)
581 KULITHALAI TN-17-005-011-011/904
(THIMMAMPATTI) 		2917005000NRG23020920220619464 02/09/2022 Allirani 2917005WL020290 Allirani 00177 IOBA0000043 1125 1125 Processed 15/10/2022 035858377 Allirani INDIAN BANK(607105)
582 KULITHALAI TN-17-005-011-011/91
(THIMMAMPATTI) 		2917005000NRG23020920220619294 02/09/2022 MARIYAYEE 2917005WL020286 MARIYAYEE 00177 IOBA0000043 1350 1350 Processed 15/10/2022 035858377 MARIYAYEE INDIAN OVERSEAS BANK(508541)
583 KULITHALAI TN-17-005-011-011/912
(THIMMAMPATTI) 		2917005000NRG23020920220619295 02/09/2022 TAMILARASI 2917005WL020286 TAMILARASI 00177 IOBA0000043 1125 1125 Processed 15/10/2022 035858377 TAMILARASI INDIAN BANK(607105)
584 KULITHALAI TN-17-005-011-011/913
(THIMMAMPATTI) 		2917005000NRG23020920220619499 02/09/2022 MANIKKAMAL 2917005WL020291 MANIKKAMAL 00177 IOBA0000043 1350 1350 Processed 15/10/2022 035858377 MANIKKAMAL INDIAN OVERSEAS BANK(508541)
585 KULITHALAI TN-17-005-011-011/97
(THIMMAMPATTI) 		2917005000NRG23020920220619501 02/09/2022 ELANJIYAM 2917005WL020291 ELANJIYAM 00177 IOBA0000043 1350 1350 Processed 15/10/2022 035858377 ELANJIYAM INDIAN OVERSEAS BANK(508541)
586 KULITHALAI TN-17-005-011-011/98
(THIMMAMPATTI) 		2917005000NRG23020920220619465 02/09/2022 VEERAMMAL 2917005WL020290 VEERAMMAL 00177 IOBA0000043 1350 1350 Processed 15/10/2022 035858377 VEERAMMAL INDIAN BANK(607105)
587 KULITHALAI TN-17-005-011-011/99
(THIMMAMPATTI) 		2917005000NRG23020920220619280 02/09/2022 PANCHAVARNAM 2917005WL020285 PANCHAVARNAM 00177 IOBA0000043 900 900 Processed 15/10/2022 035858377 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
588 KULITHALAI TN-17-005-012-006/1069
(Vathiyam) 		2917005000NRG23020920220621534 02/09/2022 SAROJA 2917005WL020379 SAROJA 00177 IOBA0000043 1320 1320 Processed 15/10/2022 035858377 SAROJA INDIAN OVERSEAS BANK(508541)
589 KULITHALAI TN-17-005-012-012/242
(Vathiyam) 		2917005000NRG23020920220621551 02/09/2022 MARUTHAMBAL 2917005WL020379 MARUTHAMBAL 00177 IOBA0000043 1320 1320 Processed 15/10/2022 035858377 MARUTHAMBAL INDIAN OVERSEAS BANK(508541)
590 KULITHALAI TN-17-005-012-012/346
(Vathiyam) 		2917005000NRG23020920220621439 02/09/2022 MARIMUTHU 2917005WL020369 MARIMUTHU 00177 IOBA0000043 1320 1320 Processed 15/10/2022 035858377 MARIMUTHU INDIAN OVERSEAS BANK(508541)
591 KULITHALAI TN-17-005-012-012/458
(Vathiyam) 		2917005000NRG23020920220621281 02/09/2022 INTHIRANI 2917005WL020359 INTHIRANI 00177 IOBA0000043 1320 1320 Processed 15/10/2022 035858377 INTHIRANI INDIAN OVERSEAS BANK(508541)
592 KULITHALAI TN-17-005-012-012/492
(Vathiyam) 		2917005000NRG23020920220621360 02/09/2022 SEERANGEE 2917005WL020362 SEERANGEE 00177 IOBA0000043 1320 1320 Processed 15/10/2022 035858377 SEERANGEE INDIAN OVERSEAS BANK(508541)
593 KULITHALAI TN-17-005-012-012/504
(Vathiyam) 		2917005000NRG23020920220621361 02/09/2022 LATHA 2917005WL020362 LATHA 00177 IOBA0000043 1100 1100 Processed 15/10/2022 035858377 LATHA INDIAN OVERSEAS BANK(508541)
594 KULITHALAI TN-17-005-012-012/677
(Vathiyam) 		2917005000NRG23020920220621364 02/09/2022 DHANALAKSHMI 2917005WL020362 DHANALAKSHMI 00177 IOBA0000043 1320 1320 Processed 15/10/2022 035858377 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
595 KULITHALAI TN-17-005-012-012/696
(Vathiyam) 		2917005000NRG23020920220621449 02/09/2022 MYLU 2917005WL020369 MYLU 00177 IOBA0000043 1320 1320 Processed 15/10/2022 035858377 MYLU INDIAN OVERSEAS BANK(508541)
596 KULITHALAI TN-17-005-012-012/965
(Vathiyam) 		2917005000NRG23020920220621291 02/09/2022 priyadharsini 2917005WL020359 priyadharsini 00177 IOBA0000043 1100 1100 Processed 15/10/2022 035858377 priyadharsini INDIAN OVERSEAS BANK(508541)
597 KULITHALAI TN-17-005-013-013/508
(VAIGANALLUR) 		2917005000NRG23020920220621467 02/09/2022 JEYALAKSHMI 2917005WL020374 JEYALAKSHMI 00177 IOBA0000043 2248 2248 Processed 15/10/2022 035858377 JEYALAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 249440 249440
598 KULITHALAI TN-17-005-006-006/265
(NALLUR) 		2917005000NRG23020920220621525 02/09/2022 VIJAYA 2917005WL020377 VIJAYA 00177 IOBA0000611 1967 1967 Processed 15/10/2022 035858377 VIJAYA INDIAN OVERSEAS BANK(508541)
SubTotal 1967 1967
599 KULITHALAI TN-17-005-011-001/1040
(THIMMAMPATTI) 		2917005000NRG23020920220619344 02/09/2022 SIRUMBAYEE 2917005WL020288 SIRUMBAYEE 00177 IOBA0003760 1350 1350 Processed 15/10/2022 035858377 SIRUMBAYEE INDIAN OVERSEAS BANK(508541)
600 KULITHALAI TN-17-005-011-010/998
(THIMMAMPATTI) 		2917005000NRG23020920220621471 02/09/2022 valli 2917005WL020375 valli 00177 IOBA0003760 1350 1350 Processed 15/10/2022 035858377 valli INDIAN OVERSEAS BANK(508541)
601 KULITHALAI TN-17-005-011-011/120
(THIMMAMPATTI) 		2917005000NRG23020920220619258 02/09/2022 SUBRAMANI 2917005WL020285 SUBRAMANI 00177 IOBA0003760 1350 1350 Processed 14/10/2022 035858377 SUBRAMANI CANARA BANK(508532)
602 KULITHALAI TN-17-005-011-011/413
(THIMMAMPATTI) 		2917005000NRG23020920220619493 02/09/2022 GANESAN 2917005WL020291 GANESAN 00177 IOBA0003760 1350 1350 Processed 15/10/2022 035858377 GANESAN INDIAN OVERSEAS BANK(508541)
603 KULITHALAI TN-17-005-011-011/437
(THIMMAMPATTI) 		2917005000NRG23020920220619414 02/09/2022 THOPPANAYAKKAR 2917005WL020289 THOPPANAYAKKAR 00177 IOBA0003760 1350 1350 Processed 15/10/2022 035858377 THOPPANAYAKKAR INDIAN OVERSEAS BANK(508541)
604 KULITHALAI TN-17-005-011-011/547
(THIMMAMPATTI) 		2917005000NRG23020920220619381 02/09/2022 POTHUMPONNU 2917005WL020288 POTHUMPONNU 00177 IOBA0003760 1350 1350 Processed 15/10/2022 035858377 POTHUMPONNU INDIAN BANK(607105)
605 KULITHALAI TN-17-005-011-011/901
(THIMMAMPATTI) 		2917005000NRG23020920220619463 02/09/2022 AMASAVALLI 2917005WL020290 AMASAVALLI 00177 IOBA0003760 1350 1350 Processed 15/10/2022 035858377 AMASAVALLI INDIAN OVERSEAS BANK(508541)
SubTotal 9450 9450
606 KULITHALAI TN-17-005-005-001/381
(MANATHATTAI) 		2917005000NRG23020920220621050 02/09/2022 Gowsalya 2917005WL020354 Gowsalya 00227 KVBL0001150 1200 1200 Processed 15/10/2022 035858377 Gowsalya INDIAN OVERSEAS BANK(508541)
607 KULITHALAI TN-17-005-005-001/385
(MANATHATTAI) 		2917005000NRG23020920220621051 02/09/2022 Uma 2917005WL020354 Uma 00227 KVBL0001150 1200 1200 Processed 14/10/2022 035858377 Uma KARUR VYSA BANK(607100)
608 KULITHALAI TN-17-005-005-001/386
(MANATHATTAI) 		2917005000NRG23020920220621052 02/09/2022 PREMA 2917005WL020354 PREMA 00227 KVBL0001150 1200 1200 Processed 14/10/2022 035858377 PREMA CANARA BANK(508532)
609 KULITHALAI TN-17-005-005-001/393
(MANATHATTAI) 		2917005000NRG23020920220621053 02/09/2022 jothilakshmi 2917005WL020354 jothilakshmi 00227 KVBL0001150 600 600 Processed 14/10/2022 035858377 jothilakshmi KARUR VYSA BANK(607100)
610 KULITHALAI TN-17-005-005-001/406
(MANATHATTAI) 		2917005000NRG23020920220621054 02/09/2022 Selvarani 2917005WL020354 Selvarani 00227 KVBL0001150 1000 1000 Processed 14/10/2022 035858377 Selvarani STATE BANK OF INDIA(508548)
611 KULITHALAI TN-17-005-005-001/409
(MANATHATTAI) 		2917005000NRG23020920220621055 02/09/2022 senbagapiriya 2917005WL020354 senbagapiriya 00227 KVBL0001150 1000 1000 Processed 14/10/2022 035858377 senbagapiriya KARUR VYSA BANK(607100)
612 KULITHALAI TN-17-005-005-005/101
(MANATHATTAI) 		2917005000NRG23020920220621068 02/09/2022 deivanai 2917005WL020354 deivanai 00227 KVBL0001150 800 800 Processed 14/10/2022 035858377 deivanai HDFC BANK LTD(607152)
613 KULITHALAI TN-17-005-005-005/11
(MANATHATTAI) 		2917005000NRG23020920220621070 02/09/2022 manjula 2917005WL020354 manjula 00227 KVBL0001150 1000 1000 Processed 14/10/2022 035858377 manjula KARUR VYSA BANK(607100)
614 KULITHALAI TN-17-005-005-005/111
(MANATHATTAI) 		2917005000NRG23020920220621071 02/09/2022 rajakantham 2917005WL020354 rajakantham 00227 KVBL0001150 1000 1000 Processed 15/10/2022 035858377 rajakantham INDIAN BANK(607105)
615 KULITHALAI TN-17-005-005-005/126
(MANATHATTAI) 		2917005000NRG23020920220621073 02/09/2022 PARVATHI 2917005WL020354 PARVATHI 00227 KVBL0001150 1200 1200 Processed 14/10/2022 035858377 PARVATHI KARUR VYSA BANK(607100)
616 KULITHALAI TN-17-005-005-005/129
(MANATHATTAI) 		2917005000NRG23020920220621074 02/09/2022 Amaravathi 2917005WL020354 Amaravathi 00227 KVBL0001150 1200 1200 Processed 14/10/2022 035858377 Amaravathi KARUR VYSA BANK(607100)
617 KULITHALAI TN-17-005-005-005/130
(MANATHATTAI) 		2917005000NRG23020920220621075 02/09/2022 Valliyammai 2917005WL020354 Valliyammai 00227 KVBL0001150 1200 1200 Processed 15/10/2022 035858377 Valliyammai INDIAN BANK(607105)
618 KULITHALAI TN-17-005-005-005/132
(MANATHATTAI) 		2917005000NRG23020920220621076 02/09/2022 Annakili 2917005WL020354 Annakili 00227 KVBL0001150 1200 1200 Processed 14/10/2022 035858377 Annakili KARUR VYSA BANK(607100)
619 KULITHALAI TN-17-005-005-005/14
(MANATHATTAI) 		2917005000NRG23020920220621078 02/09/2022 tehnmozhi 2917005WL020354 tehnmozhi 00227 KVBL0001150 1200 1200 Processed 14/10/2022 035858377 tehnmozhi KARUR VYSA BANK(607100)
620 KULITHALAI TN-17-005-005-005/172
(MANATHATTAI) 		2917005000NRG23020920220621026 02/09/2022 Kalpana 2917005WL020353 Kalpana 00227 KVBL0001150 1326 1326 Processed 14/10/2022 035858377 Kalpana KARUR VYSA BANK(607100)
621 KULITHALAI TN-17-005-005-005/175
(MANATHATTAI) 		2917005000NRG23020920220621028 02/09/2022 paPpathi 2917005WL020353 paPpathi 00227 KVBL0001150 1105 1105 Processed 15/10/2022 035858377 paPpathi INDIAN OVERSEAS BANK(508541)
622 KULITHALAI TN-17-005-005-005/176
(MANATHATTAI) 		2917005000NRG23020920220621029 02/09/2022 Mariyayee 2917005WL020353 Mariyayee 00227 KVBL0001150 663 663 Processed 14/10/2022 035858377 Mariyayee KARUR VYSA BANK(607100)
623 KULITHALAI TN-17-005-005-005/179
(MANATHATTAI) 		2917005000NRG23020920220621030 02/09/2022 Selvarani 2917005WL020353 Selvarani 00227 KVBL0001150 1105 1105 Processed 14/10/2022 035858377 Selvarani KARUR VYSA BANK(607100)
624 KULITHALAI TN-17-005-005-005/200
(MANATHATTAI) 		2917005000NRG23020920220621031 02/09/2022 kanagavalli 2917005WL020353 kanagavalli 00227 KVBL0001150 1326 1326 Processed 14/10/2022 035858377 kanagavalli KARUR VYSA BANK(607100)
625 KULITHALAI TN-17-005-005-005/201
(MANATHATTAI) 		2917005000NRG23020920220621032 02/09/2022 Ilangiyam 2917005WL020353 Ilangiyam 00227 KVBL0001150 1326 1326 Processed 14/10/2022 035858377 Ilangiyam CANARA BANK(508532)
626 KULITHALAI TN-17-005-005-005/202
(MANATHATTAI) 		2917005000NRG23020920220621033 02/09/2022 Mariyayee 2917005WL020353 Mariyayee 00227 KVBL0001150 1105 1105 Processed 15/10/2022 035858377 Mariyayee INDIAN OVERSEAS BANK(508541)
627 KULITHALAI TN-17-005-005-005/203
(MANATHATTAI) 		2917005000NRG23020920220621034 02/09/2022 Santhi 2917005WL020353 Santhi 00227 KVBL0001150 1105 1105 Processed 14/10/2022 035858377 Santhi KARUR VYSA BANK(607100)
628 KULITHALAI TN-17-005-005-005/229
(MANATHATTAI) 		2917005000NRG23020920220621035 02/09/2022 Banumathi 2917005WL020353 Banumathi 00227 KVBL0001150 1326 1326 Processed 14/10/2022 035858377 Banumathi KARUR VYSA BANK(607100)
629 KULITHALAI TN-17-005-005-005/297
(MANATHATTAI) 		2917005000NRG23020920220621037 02/09/2022 Azhagammal 2917005WL020353 Azhagammal 00227 KVBL0001150 1326 1326 Processed 14/10/2022 035858377 Azhagammal KARUR VYSA BANK(607100)
630 KULITHALAI TN-17-005-005-005/369
(MANATHATTAI) 		2917005000NRG23020920220621039 02/09/2022 LATHA 2917005WL020353 LATHA 00227 KVBL0001150 1105 1105 Processed 15/10/2022 035858377 LATHA INDIAN OVERSEAS BANK(508541)
631 KULITHALAI TN-17-005-005-005/371
(MANATHATTAI) 		2917005000NRG23020920220621040 02/09/2022 Rajalakshmi 2917005WL020353 Rajalakshmi 00227 KVBL0001150 1105 1105 Processed 14/10/2022 035858377 Rajalakshmi ICICI BANK LTD(508534)
632 KULITHALAI TN-17-005-005-005/377
(MANATHATTAI) 		2917005000NRG23020920220621041 02/09/2022 pushpam 2917005WL020353 pushpam 00227 KVBL0001150 1105 1105 Processed 14/10/2022 035858377 pushpam KARUR VYSA BANK(607100)
633 KULITHALAI TN-17-005-005-005/380
(MANATHATTAI) 		2917005000NRG23020920220621042 02/09/2022 mallika 2917005WL020353 mallika 00227 KVBL0001150 1105 1105 Processed 15/10/2022 035858377 mallika INDIAN OVERSEAS BANK(508541)
634 KULITHALAI TN-17-005-005-005/395
(MANATHATTAI) 		2917005000NRG23020920220621043 02/09/2022 PARVATHI 2917005WL020353 PARVATHI 00227 KVBL0001150 1326 1326 Processed 14/10/2022 035858377 PARVATHI KARUR VYSA BANK(607100)
635 KULITHALAI TN-17-005-005-005/396
(MANATHATTAI) 		2917005000NRG23020920220621044 02/09/2022 Tamilselvi 2917005WL020353 Tamilselvi 00227 KVBL0001150 1326 1326 Processed 15/10/2022 035858377 Tamilselvi INDIAN OVERSEAS BANK(508541)
SubTotal 33785 33785
636 KULITHALAI TN-17-005-004-003/462
(KUMARAMANGALAM) 		2917005000NRG23020920220611063 02/09/2022 Cauvery 2917005WL020060 Cauvery 00415 SBIN0000863 1350 1350 Processed 14/10/2022 035858377 Cauvery STATE BANK OF INDIA(508548)
637 KULITHALAI TN-17-005-004-003/468
(KUMARAMANGALAM) 		2917005000NRG23020920220611065 02/09/2022 KAYAKANNI 2917005WL020060 KAYAKANNI 00415 SBIN0000863 1350 1350 Processed 14/10/2022 035858377 KAYAKANNI CENTRAL BANK OF INDIA(607115)
638 KULITHALAI TN-17-005-004-003/475
(KUMARAMANGALAM) 		2917005000NRG23020920220611068 02/09/2022 chitra 2917005WL020060 chitra 00415 SBIN0000863 1350 1350 Processed 14/10/2022 035858377 chitra BANK OF INDIA(508505)
639 KULITHALAI TN-17-005-004-003/477
(KUMARAMANGALAM) 		2917005000NRG23020920220611069 02/09/2022 rajalakshmi 2917005WL020060 rajalakshmi 00415 SBIN0000863 1350 1350 Processed 14/10/2022 035858377 rajalakshmi CANARA BANK(508532)
640 KULITHALAI TN-17-005-004-003/493
(KUMARAMANGALAM) 		2917005000NRG23020920220611070 02/09/2022 Balamirtham 2917005WL020060 Balamirtham 00415 SBIN0000863 1350 1350 Processed 14/10/2022 035858377 Balamirtham STATE BANK OF INDIA(508548)
641 KULITHALAI TN-17-005-004-004/324
(KUMARAMANGALAM) 		2917005000NRG23020920220611011 02/09/2022 SELVAMANI 2917005WL020059 SELVAMANI 00415 SBIN0000863 1350 1350 Processed 14/10/2022 035858377 SELVAMANI STATE BANK OF INDIA(508548)
642 KULITHALAI TN-17-005-004-004/329
(KUMARAMANGALAM) 		2917005000NRG23020920220611012 02/09/2022 PREMA 2917005WL020059 PREMA 00415 SBIN0000863 1350 1350 Processed 14/10/2022 035858377 PREMA STATE BANK OF INDIA(508548)
643 KULITHALAI TN-17-005-004-004/333
(KUMARAMANGALAM) 		2917005000NRG23020920220611014 02/09/2022 RANI 2917005WL020059 RANI 00415 SBIN0000863 1350 1350 Processed 14/10/2022 035858377 RANI HDFC BANK LTD(607152)
644 KULITHALAI TN-17-005-004-004/334
(KUMARAMANGALAM) 		2917005000NRG23020920220611015 02/09/2022 AMUTHA 2917005WL020059 AMUTHA 00415 SBIN0000863 1350 1350 Processed 14/10/2022 035858377 AMUTHA STATE BANK OF INDIA(508548)
645 KULITHALAI TN-17-005-004-004/339
(KUMARAMANGALAM) 		2917005000NRG23020920220611018 02/09/2022 KAVERI 2917005WL020059 KAVERI 00415 SBIN0000863 1350 1350 Processed 14/10/2022 035858377 KAVERI BANK OF INDIA(508505)
646 KULITHALAI TN-17-005-004-004/341
(KUMARAMANGALAM) 		2917005000NRG23020920220611019 02/09/2022 Maheswari 2917005WL020059 Maheswari 00415 SBIN0000863 450 450 Processed 14/10/2022 035858377 Maheswari BANK OF INDIA(508505)
647 KULITHALAI TN-17-005-004-004/343
(KUMARAMANGALAM) 		2917005000NRG23020920220611021 02/09/2022 Indrani 2917005WL020059 Indrani 00415 SBIN0000863 1350 1350 Processed 14/10/2022 035858377 Indrani CANARA BANK(508532)
648 KULITHALAI TN-17-005-004-004/346
(KUMARAMANGALAM) 		2917005000NRG23020920220611022 02/09/2022 pappa 2917005WL020059 pappa 00415 SBIN0000863 1350 1350 Processed 14/10/2022 035858377 pappa CANARA BANK(508532)
649 KULITHALAI TN-17-005-004-004/347
(KUMARAMANGALAM) 		2917005000NRG23020920220611023 02/09/2022 ANNADURAI 2917005WL020059 ANNADURAI 00415 SBIN0000863 1350 1350 Processed 14/10/2022 035858377 ANNADURAI STATE BANK OF INDIA(508548)
650 KULITHALAI TN-17-005-004-004/349
(KUMARAMANGALAM) 		2917005000NRG23020920220611024 02/09/2022 VALARMATHI 2917005WL020059 VALARMATHI 00415 SBIN0000863 450 450 Processed 14/10/2022 035858377 VALARMATHI BANK OF INDIA(508505)
651 KULITHALAI TN-17-005-004-004/353
(KUMARAMANGALAM) 		2917005000NRG23020920220611026 02/09/2022 AMIRTHAM 2917005WL020059 AMIRTHAM 00415 SBIN0000863 1350 1350 Processed 14/10/2022 035858377 AMIRTHAM STATE BANK OF INDIA(508548)
652 KULITHALAI TN-17-005-004-004/356
(KUMARAMANGALAM) 		2917005000NRG23020920220611027 02/09/2022 Chithra 2917005WL020059 Chithra 00415 SBIN0000863 675 675 Processed 14/10/2022 035858377 Chithra CANARA BANK(508532)
653 KULITHALAI TN-17-005-004-004/358
(KUMARAMANGALAM) 		2917005000NRG23020920220611028 02/09/2022 AMBIKA 2917005WL020059 AMBIKA 00415 SBIN0000863 1350 1350 Processed 14/10/2022 035858377 AMBIKA BANK OF INDIA(508505)
654 KULITHALAI TN-17-005-004-004/360
(KUMARAMANGALAM) 		2917005000NRG23020920220611029 02/09/2022 MALAIKOZHUNTHAN 2917005WL020059 MALAIKOZHUNTHAN 00415 SBIN0000863 1125 1125 Processed 14/10/2022 035858377 MALAIKOZHUNTHAN STATE BANK OF INDIA(508548)
655 KULITHALAI TN-17-005-004-004/363
(KUMARAMANGALAM) 		2917005000NRG23020920220611030 02/09/2022 LAKSHMI 2917005WL020059 LAKSHMI 00415 SBIN0000863 1350 1350 Processed 14/10/2022 035858377 LAKSHMI CANARA BANK(508532)
656 KULITHALAI TN-17-005-004-004/364
(KUMARAMANGALAM) 		2917005000NRG23020920220611086 02/09/2022 Geetha 2917005WL020060 Geetha 00415 SBIN0000863 1350 1350 Processed 14/10/2022 035858377 Geetha HDFC BANK LTD(607152)
657 KULITHALAI TN-17-005-004-004/367
(KUMARAMANGALAM) 		2917005000NRG23020920220611031 02/09/2022 Latha 2917005WL020059 Latha 00415 SBIN0000863 1350 1350 Processed 14/10/2022 035858377 Latha STATE BANK OF INDIA(508548)
658 KULITHALAI TN-17-005-004-004/372
(KUMARAMANGALAM) 		2917005000NRG23020920220611033 02/09/2022 kamalam 2917005WL020059 kamalam 00415 SBIN0000863 1350 1350 Processed 14/10/2022 035858377 kamalam STATE BANK OF INDIA(508548)
659 KULITHALAI TN-17-005-004-004/379
(KUMARAMANGALAM) 		2917005000NRG23020920220611035 02/09/2022 CHITHRA 2917005WL020059 CHITHRA 00415 SBIN0000863 900 900 Processed 14/10/2022 035858377 CHITHRA STATE BANK OF INDIA(508548)
660 KULITHALAI TN-17-005-004-004/382
(KUMARAMANGALAM) 		2917005000NRG23020920220611036 02/09/2022 Saroja 2917005WL020059 Saroja 00415 SBIN0000863 1350 1350 Processed 14/10/2022 035858377 Saroja BANK OF INDIA(508505)
661 KULITHALAI TN-17-005-004-004/383
(KUMARAMANGALAM) 		2917005000NRG23020920220611037 02/09/2022 saroja 2917005WL020059 saroja 00415 SBIN0000863 1350 1350 Processed 14/10/2022 035858377 saroja CENTRAL BANK OF INDIA(607115)
662 KULITHALAI TN-17-005-004-004/386
(KUMARAMANGALAM) 		2917005000NRG23020920220611038 02/09/2022 sampooranam 2917005WL020059 sampooranam 00415 SBIN0000863 1350 1350 Processed 14/10/2022 035858377 sampooranam CENTRAL BANK OF INDIA(607115)
663 KULITHALAI TN-17-005-004-004/389
(KUMARAMANGALAM) 		2917005000NRG23020920220611040 02/09/2022 SAROJA 2917005WL020059 SAROJA 00415 SBIN0000863 1350 1350 Processed 14/10/2022 035858377 SAROJA CANARA BANK(508532)
664 KULITHALAI TN-17-005-004-004/390
(KUMARAMANGALAM) 		2917005000NRG23020920220611041 02/09/2022 Aarayee 2917005WL020059 Aarayee 00415 SBIN0000863 1350 1350 Processed 15/10/2022 035858377 Aarayee INDIAN OVERSEAS BANK(508541)
665 KULITHALAI TN-17-005-004-004/399
(KUMARAMANGALAM) 		2917005000NRG23020920220611045 02/09/2022 KANNAMBAL 2917005WL020059 KANNAMBAL 00415 SBIN0000863 1350 1350 Processed 14/10/2022 035858377 KANNAMBAL CENTRAL BANK OF INDIA(607115)
666 KULITHALAI TN-17-005-004-004/400
(KUMARAMANGALAM) 		2917005000NRG23020920220611046 02/09/2022 Rajeswari 2917005WL020059 Rajeswari 00415 SBIN0000863 1350 1350 Processed 14/10/2022 035858377 Rajeswari CANARA BANK(508532)
667 KULITHALAI TN-17-005-004-004/403
(KUMARAMANGALAM) 		2917005000NRG23020920220611047 02/09/2022 PUVANESWARI 2917005WL020059 PUVANESWARI 00415 SBIN0000863 1350 1350 Processed 14/10/2022 035858377 PUVANESWARI HDFC BANK LTD(607152)
668 KULITHALAI TN-17-005-004-004/404
(KUMARAMANGALAM) 		2917005000NRG23020920220611048 02/09/2022 Santhi 2917005WL020059 Santhi 00415 SBIN0000863 1350 1350 Processed 14/10/2022 035858377 Santhi BANK OF INDIA(508505)
669 KULITHALAI TN-17-005-004-004/406
(KUMARAMANGALAM) 		2917005000NRG23020920220611049 02/09/2022 Cavery 2917005WL020059 Cavery 00415 SBIN0000863 1350 1350 Processed 14/10/2022 035858377 Cavery STATE BANK OF INDIA(508548)
670 KULITHALAI TN-17-005-004-004/407
(KUMARAMANGALAM) 		2917005000NRG23020920220611050 02/09/2022 SELVAMANI 2917005WL020059 SELVAMANI 00415 SBIN0000863 1350 1350 Rejected 19/10/2022 035858377 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
671 KULITHALAI TN-17-005-004-004/408
(KUMARAMANGALAM) 		2917005000NRG23020920220611051 02/09/2022 Amutha 2917005WL020059 Amutha 00415 SBIN0000863 1350 1350 Processed 15/10/2022 035858377 Amutha INDIAN BANK(607105)
672 KULITHALAI TN-17-005-004-004/409
(KUMARAMANGALAM) 		2917005000NRG23020920220611052 02/09/2022 RENUKADEVI 2917005WL020059 RENUKADEVI 00415 SBIN0000863 1350 1350 Processed 14/10/2022 035858377 RENUKADEVI CANARA BANK(508532)
673 KULITHALAI TN-17-005-004-004/411
(KUMARAMANGALAM) 		2917005000NRG23020920220611053 02/09/2022 SUMATHI 2917005WL020059 SUMATHI 00415 SBIN0000863 1350 1350 Processed 14/10/2022 035858377 SUMATHI CANARA BANK(508532)
674 KULITHALAI TN-17-005-004-004/414
(KUMARAMANGALAM) 		2917005000NRG23020920220611054 02/09/2022 Cavery 2917005WL020059 Cavery 00415 SBIN0000863 1350 1350 Processed 14/10/2022 035858377 Cavery BANK OF INDIA(508505)
675 KULITHALAI TN-17-005-004-004/419
(KUMARAMANGALAM) 		2917005000NRG23020920220611055 02/09/2022 SAROJA 2917005WL020059 SAROJA 00415 SBIN0000863 1125 1125 Processed 14/10/2022 035858377 SAROJA BANK OF INDIA(508505)
676 KULITHALAI TN-17-005-004-004/429
(KUMARAMANGALAM) 		2917005000NRG23020920220611089 02/09/2022 Panneerselvam 2917005WL020060 Panneerselvam 00415 SBIN0000863 1350 1350 Processed 14/10/2022 035858377 Panneerselvam CANARA BANK(508532)
677 KULITHALAI TN-17-005-004-004/432
(KUMARAMANGALAM) 		2917005000NRG23020920220611090 02/09/2022 Santhanam 2917005WL020060 Santhanam 00415 SBIN0000863 1350 1350 Processed 14/10/2022 035858377 Santhanam BANK OF INDIA(508505)
678 KULITHALAI TN-17-005-004-004/435
(KUMARAMANGALAM) 		2917005000NRG23020920220611059 02/09/2022 AMIRTHAM 2917005WL020059 AMIRTHAM 00415 SBIN0000863 1350 1350 Processed 14/10/2022 035858377 AMIRTHAM CANARA BANK(508532)
679 KULITHALAI TN-17-005-004-004/437
(KUMARAMANGALAM) 		2917005000NRG23020920220611060 02/09/2022 MARIYAYI 2917005WL020059 MARIYAYI 00415 SBIN0000863 1350 1350 Processed 14/10/2022 035858377 MARIYAYI PALLAVAN GRAMA BANK(607052)
680 KULITHALAI TN-17-005-004-004/438
(KUMARAMANGALAM) 		2917005000NRG23020920220611091 02/09/2022 Subbammal 2917005WL020060 Subbammal 00415 SBIN0000863 1350 1350 Processed 14/10/2022 035858377 Subbammal STATE BANK OF INDIA(508548)
681 KULITHALAI TN-17-005-004-004/442
(KUMARAMANGALAM) 		2917005000NRG23020920220611092 02/09/2022 Rathinam 2917005WL020060 Rathinam 00415 SBIN0000863 1350 1350 Processed 14/10/2022 035858377 Rathinam STATE BANK OF INDIA(508548)
682 KULITHALAI TN-17-005-004-004/471
(KUMARAMANGALAM) 		2917005000NRG23020920220611093 02/09/2022 Rajammal 2917005WL020060 Rajammal 00415 SBIN0000863 1350 1350 Processed 14/10/2022 035858377 Rajammal PALLAVAN GRAMA BANK(607052)
683 KULITHALAI TN-17-005-004-004/481
(KUMARAMANGALAM) 		2917005000NRG23020920220611094 02/09/2022 selvamalar 2917005WL020060 selvamalar 00415 SBIN0000863 1350 1350 Processed 14/10/2022 035858377 selvamalar CANARA BANK(508532)
684 KULITHALAI TN-17-005-004-004/486
(KUMARAMANGALAM) 		2917005000NRG23020920220611095 02/09/2022 Malarkodi 2917005WL020060 Malarkodi 00415 SBIN0000863 1350 1350 Processed 14/10/2022 035858377 Malarkodi STATE BANK OF INDIA(508548)
685 KULITHALAI TN-17-005-011-011/828
(THIMMAMPATTI) 		2917005000NRG23020920220618817 02/09/2022 PONNUMANI 2917005WL020276 PONNUMANI 00415 SBIN0000863 1350 1350 Processed 15/10/2022 035858377 PONNUMANI INDIAN OVERSEAS BANK(508541)
686 KULITHALAI TN-17-005-012-012/110
(Vathiyam) 		2917005000NRG23020920220621408 02/09/2022 ANBARASI 2917005WL020364 ANBARASI 00415 SBIN0000863 1320 1320 Processed 14/10/2022 035858377 ANBARASI STATE BANK OF INDIA(508548)
687 KULITHALAI TN-17-005-012-012/123
(Vathiyam) 		2917005000NRG23020920220621410 02/09/2022 LOGANATHAN 2917005WL020364 LOGANATHAN 00415 SBIN0000863 1320 1320 Processed 14/10/2022 035858377 LOGANATHAN STATE BANK OF INDIA(508548)
688 KULITHALAI TN-17-005-012-012/408
(Vathiyam) 		2917005000NRG23020920220621134 02/09/2022 KANTHAMANI 2917005WL020355 KANTHAMANI 00415 SBIN0000863 1100 1100 Processed 14/10/2022 035858377 KANTHAMANI STATE BANK OF INDIA(508548)
SubTotal 67865 67865
689 KULITHALAI TN-17-005-012-012/123
(Vathiyam) 		2917005000NRG23020920220621411 02/09/2022 PARAMESWRI 2917005WL020364 PARAMESWRI 00415 SBIN0011055 1320 1320 Processed 14/10/2022 035858377 PARAMESWRI STATE BANK OF INDIA(508548)
SubTotal 1320 1320
690 KULITHALAI TN-17-005-008-002/2047
(RAJENDRAM) 		2917005000NRG23020920220623071 02/09/2022 Lakshmi 2917005WL020412 Lakshmi 00468 UBIN0918580 1356 1356 Processed 14/10/2022 035858377 Lakshmi UNION BANK OF INDIA(508500)
691 KULITHALAI TN-17-005-008-008/1009
(RAJENDRAM) 		2917005000NRG23020920220623197 02/09/2022 SELVI 2917005WL020415 SELVI 00468 UBIN0918580 226 226 Processed 14/10/2022 035858377 SELVI DEVELOPMENT BANK OF SINGAPORE(607578)
692 KULITHALAI TN-17-005-008-008/1488
(RAJENDRAM) 		2917005000NRG23020920220623083 02/09/2022 bothiyammal 2917005WL020412 bothiyammal 00468 UBIN0918580 1356 1356 Processed 14/10/2022 035858377 bothiyammal UNION BANK OF INDIA(508500)
693 KULITHALAI TN-17-005-008-008/997
(RAJENDRAM) 		2917005000NRG23020920220623215 02/09/2022 GANTHI 2917005WL020415 GANTHI 00468 UBIN0918580 1356 1356 Processed 14/10/2022 035858377 GANTHI UNION BANK OF INDIA(508500)
SubTotal 4294 4294
694 KULITHALAI TN-17-005-012-002/1071
(Vathiyam) 		2917005000NRG23020920220621401 02/09/2022 DHANALAKSHMI 2917005WL020364 DHANALAKSHMI 00546 CIUB0000064 1320 1320 Processed 14/10/2022 035858377 DHANALAKSHMI CITY UNION BANK LIMITED(607324)
695 KULITHALAI TN-17-005-012-012/105
(Vathiyam) 		2917005000NRG23020920220621150 02/09/2022 MOHANA 2917005WL020356 MOHANA 00546 CIUB0000064 1320 1320 Processed 14/10/2022 035858377 MOHANA CITY UNION BANK LIMITED(607324)
696 KULITHALAI TN-17-005-012-012/127
(Vathiyam) 		2917005000NRG23020920220621414 02/09/2022 SURUMPAYEE 2917005WL020364 SURUMPAYEE 00546 CIUB0000064 1320 1320 Processed 14/10/2022 035858377 SURUMPAYEE CITY UNION BANK LIMITED(607324)
697 KULITHALAI TN-17-005-012-012/128
(Vathiyam) 		2917005000NRG23020920220621415 02/09/2022 PERIYASAMY 2917005WL020364 PERIYASAMY 00546 CIUB0000064 1320 1320 Processed 14/10/2022 035858377 PERIYASAMY CITY UNION BANK LIMITED(607324)
698 KULITHALAI TN-17-005-012-012/193
(Vathiyam) 		2917005000NRG23020920220621539 02/09/2022 Papathi 2917005WL020379 Papathi 00546 CIUB0000064 1320 1320 Processed 14/10/2022 035858377 Papathi CITY UNION BANK LIMITED(607324)
699 KULITHALAI TN-17-005-012-012/195
(Vathiyam) 		2917005000NRG23020920220621124 02/09/2022 ANJALAI 2917005WL020355 ANJALAI 00546 CIUB0000064 1320 1320 Processed 14/10/2022 035858377 ANJALAI CITY UNION BANK LIMITED(607324)
700 KULITHALAI TN-17-005-012-012/198
(Vathiyam) 		2917005000NRG23020920220621125 02/09/2022 MANKAIYARKARASI 2917005WL020355 MANKAIYARKARASI 00546 CIUB0000064 880 880 Processed 14/10/2022 035858377 MANKAIYARKARASI CITY UNION BANK LIMITED(607324)
701 KULITHALAI TN-17-005-012-012/199
(Vathiyam) 		2917005000NRG23020920220621126 02/09/2022 Thenmozhli 2917005WL020355 Thenmozhli 00546 CIUB0000064 1100 1100 Processed 14/10/2022 035858377 Thenmozhli CITY UNION BANK LIMITED(607324)
702 KULITHALAI TN-17-005-012-012/205
(Vathiyam) 		2917005000NRG23020920220621540 02/09/2022 JEYAMANI 2917005WL020379 JEYAMANI 00546 CIUB0000064 1320 1320 Processed 14/10/2022 035858377 JEYAMANI CITY UNION BANK LIMITED(607324)
703 KULITHALAI TN-17-005-012-012/209
(Vathiyam) 		2917005000NRG23020920220621541 02/09/2022 DHANAM 2917005WL020379 DHANAM 00546 CIUB0000064 1100 1100 Processed 14/10/2022 035858377 DHANAM CITY UNION BANK LIMITED(607324)
704 KULITHALAI TN-17-005-012-012/220
(Vathiyam) 		2917005000NRG23020920220621152 02/09/2022 PUSHPAM 2917005WL020356 PUSHPAM 00546 CIUB0000064 1320 1320 Processed 14/10/2022 035858377 PUSHPAM CITY UNION BANK LIMITED(607324)
705 KULITHALAI TN-17-005-012-012/223
(Vathiyam) 		2917005000NRG23020920220621544 02/09/2022 NALLANGAL 2917005WL020379 NALLANGAL 00546 CIUB0000064 1320 1320 Processed 14/10/2022 035858377 NALLANGAL CITY UNION BANK LIMITED(607324)
706 KULITHALAI TN-17-005-012-012/231
(Vathiyam) 		2917005000NRG23020920220621546 02/09/2022 SAROJA 2917005WL020379 SAROJA 00546 CIUB0000064 880 880 Processed 14/10/2022 035858377 SAROJA CITY UNION BANK LIMITED(607324)
707 KULITHALAI TN-17-005-012-012/233
(Vathiyam) 		2917005000NRG23020920220621547 02/09/2022 SEETHA 2917005WL020379 SEETHA 00546 CIUB0000064 1320 1320 Processed 14/10/2022 035858377 SEETHA CITY UNION BANK LIMITED(607324)
708 KULITHALAI TN-17-005-012-012/235
(Vathiyam) 		2917005000NRG23020920220621154 02/09/2022 MAHESWARI 2917005WL020356 MAHESWARI 00546 CIUB0000064 1320 1320 Processed 14/10/2022 035858377 MAHESWARI CITY UNION BANK LIMITED(607324)
709 KULITHALAI TN-17-005-012-012/236
(Vathiyam) 		2917005000NRG23020920220621548 02/09/2022 LOGAMBAL 2917005WL020379 LOGAMBAL 00546 CIUB0000064 1320 1320 Processed 14/10/2022 035858377 LOGAMBAL CITY UNION BANK LIMITED(607324)
710 KULITHALAI TN-17-005-012-012/239
(Vathiyam) 		2917005000NRG23020920220621155 02/09/2022 MUTHU SELVI 2917005WL020356 MUTHU SELVI 00546 CIUB0000064 1320 1320 Processed 14/10/2022 035858377 MUTHU SELVI CITY UNION BANK LIMITED(607324)
711 KULITHALAI TN-17-005-012-012/241
(Vathiyam) 		2917005000NRG23020920220621550 02/09/2022 Thangavel 2917005WL020379 Thangavel 00546 CIUB0000064 1320 1320 Processed 14/10/2022 035858377 Thangavel CITY UNION BANK LIMITED(607324)
712 KULITHALAI TN-17-005-012-012/244
(Vathiyam) 		2917005000NRG23020920220621131 02/09/2022 Thangamani 2917005WL020355 Thangamani 00546 CIUB0000064 1320 1320 Processed 14/10/2022 035858377 Thangamani CITY UNION BANK LIMITED(607324)
713 KULITHALAI TN-17-005-012-012/25
(Vathiyam) 		2917005000NRG23020920220621552 02/09/2022 VASANTHA 2917005WL020379 VASANTHA 00546 CIUB0000064 1320 1320 Processed 14/10/2022 035858377 VASANTHA CITY UNION BANK LIMITED(607324)
714 KULITHALAI TN-17-005-012-012/26
(Vathiyam) 		2917005000NRG23020920220621553 02/09/2022 THANGARASU 2917005WL020379 THANGARASU 00546 CIUB0000064 880 880 Processed 14/10/2022 035858377 THANGARASU CITY UNION BANK LIMITED(607324)
715 KULITHALAI TN-17-005-012-012/27
(Vathiyam) 		2917005000NRG23020920220621554 02/09/2022 RANI 2917005WL020379 RANI 00546 CIUB0000064 1100 1100 Processed 14/10/2022 035858377 RANI CITY UNION BANK LIMITED(607324)
716 KULITHALAI TN-17-005-012-012/277
(Vathiyam) 		2917005000NRG23020920220621353 02/09/2022 GUNAVATHI 2917005WL020362 GUNAVATHI 00546 CIUB0000064 1320 1320 Processed 14/10/2022 035858377 GUNAVATHI CITY UNION BANK LIMITED(607324)
717 KULITHALAI TN-17-005-012-012/281
(Vathiyam) 		2917005000NRG23020920220621133 02/09/2022 KULUMAYEE 2917005WL020355 KULUMAYEE 00546 CIUB0000064 1320 1320 Processed 14/10/2022 035858377 KULUMAYEE CITY UNION BANK LIMITED(607324)
718 KULITHALAI TN-17-005-012-012/343
(Vathiyam) 		2917005000NRG23020920220621268 02/09/2022 LASHMI 2917005WL020359 LASHMI 00546 CIUB0000064 1320 1320 Processed 14/10/2022 035858377 LASHMI CITY UNION BANK LIMITED(607324)
719 KULITHALAI TN-17-005-012-012/347
(Vathiyam) 		2917005000NRG23020920220621269 02/09/2022 RAJESWARI 2917005WL020359 RAJESWARI 00546 CIUB0000064 1100 1100 Processed 14/10/2022 035858377 RAJESWARI CITY UNION BANK LIMITED(607324)
720 KULITHALAI TN-17-005-012-012/355
(Vathiyam) 		2917005000NRG23020920220621271 02/09/2022 ANNAKILI 2917005WL020359 ANNAKILI 00546 CIUB0000064 1320 1320 Processed 14/10/2022 035858377 ANNAKILI CITY UNION BANK LIMITED(607324)
721 KULITHALAI TN-17-005-012-012/359
(Vathiyam) 		2917005000NRG23020920220621440 02/09/2022 raman 2917005WL020369 raman 00546 CIUB0000064 1320 1320 Processed 14/10/2022 035858377 raman CITY UNION BANK LIMITED(607324)
722 KULITHALAI TN-17-005-012-012/378
(Vathiyam) 		2917005000NRG23020920220621354 02/09/2022 KAMALAM 2917005WL020362 KAMALAM 00546 CIUB0000064 1320 1320 Processed 14/10/2022 035858377 KAMALAM CITY UNION BANK LIMITED(607324)
723 KULITHALAI TN-17-005-012-012/384
(Vathiyam) 		2917005000NRG23020920220621441 02/09/2022 MURUGESAN 2917005WL020369 MURUGESAN 00546 CIUB0000064 1320 1320 Processed 14/10/2022 035858377 MURUGESAN CITY UNION BANK LIMITED(607324)
724 KULITHALAI TN-17-005-012-012/395
(Vathiyam) 		2917005000NRG23020920220621442 02/09/2022 SANGAPILLAI 2917005WL020369 SANGAPILLAI 00546 CIUB0000064 1100 1100 Processed 14/10/2022 035858377 SANGAPILLAI CITY UNION BANK LIMITED(607324)
725 KULITHALAI TN-17-005-012-012/403
(Vathiyam) 		2917005000NRG23020920220621278 02/09/2022 mariyayee 2917005WL020359 mariyayee 00546 CIUB0000064 1320 1320 Processed 14/10/2022 035858377 mariyayee CITY UNION BANK LIMITED(607324)
726 KULITHALAI TN-17-005-012-012/411
(Vathiyam) 		2917005000NRG23020920220621135 02/09/2022 PUSHPAM 2917005WL020355 PUSHPAM 00546 CIUB0000064 1320 1320 Processed 14/10/2022 035858377 PUSHPAM CITY UNION BANK LIMITED(607324)
727 KULITHALAI TN-17-005-012-012/429
(Vathiyam) 		2917005000NRG23020920220621445 02/09/2022 Periyadurai 2917005WL020369 Periyadurai 00546 CIUB0000064 1320 1320 Processed 14/10/2022 035858377 Periyadurai CITY UNION BANK LIMITED(607324)
728 KULITHALAI TN-17-005-012-012/431
(Vathiyam) 		2917005000NRG23020920220621356 02/09/2022 SAROJA 2917005WL020362 SAROJA 00546 CIUB0000064 1320 1320 Processed 14/10/2022 035858377 SAROJA CITY UNION BANK LIMITED(607324)
729 KULITHALAI TN-17-005-012-012/437
(Vathiyam) 		2917005000NRG23020920220621280 02/09/2022 MUTHU 2917005WL020359 MUTHU 00546 CIUB0000064 1320 1320 Processed 14/10/2022 035858377 MUTHU CITY UNION BANK LIMITED(607324)
730 KULITHALAI TN-17-005-012-012/48
(Vathiyam) 		2917005000NRG23020920220621555 02/09/2022 AARAYEE 2917005WL020379 AARAYEE 00546 CIUB0000064 1320 1320 Processed 14/10/2022 035858377 AARAYEE CITY UNION BANK LIMITED(607324)
731 KULITHALAI TN-17-005-012-012/486
(Vathiyam) 		2917005000NRG23020920220621284 02/09/2022 VALAMBAL 2917005WL020359 VALAMBAL 00546 CIUB0000064 1320 1320 Processed 14/10/2022 035858377 VALAMBAL CITY UNION BANK LIMITED(607324)
732 KULITHALAI TN-17-005-012-012/489
(Vathiyam) 		2917005000NRG23020920220621359 02/09/2022 MUTHULAKSHMI 2917005WL020362 MUTHULAKSHMI 00546 CIUB0000064 1320 1320 Processed 14/10/2022 035858377 MUTHULAKSHMI CITY UNION BANK LIMITED(607324)
733 KULITHALAI TN-17-005-012-012/50
(Vathiyam) 		2917005000NRG23020920220621556 02/09/2022 Mohana 2917005WL020379 Mohana 00546 CIUB0000064 440 440 Processed 14/10/2022 035858377 Mohana CITY UNION BANK LIMITED(607324)
734 KULITHALAI TN-17-005-012-012/515
(Vathiyam) 		2917005000NRG23020920220621157 02/09/2022 tamilarasi 2917005WL020356 tamilarasi 00546 CIUB0000064 1320 1320 Processed 14/10/2022 035858377 tamilarasi CITY UNION BANK LIMITED(607324)
735 KULITHALAI TN-17-005-012-012/527
(Vathiyam) 		2917005000NRG23020920220621362 02/09/2022 CHELLAMMAL 2917005WL020362 CHELLAMMAL 00546 CIUB0000064 1320 1320 Processed 14/10/2022 035858377 CHELLAMMAL CITY UNION BANK LIMITED(607324)
736 KULITHALAI TN-17-005-012-012/54
(Vathiyam) 		2917005000NRG23020920220621558 02/09/2022 JEVA 2917005WL020379 JEVA 00546 CIUB0000064 1320 1320 Processed 14/10/2022 035858377 JEVA CITY UNION BANK LIMITED(607324)
737 KULITHALAI TN-17-005-012-012/565
(Vathiyam) 		2917005000NRG23020920220621363 02/09/2022 VASANTHI 2917005WL020362 VASANTHI 00546 CIUB0000064 1320 1320 Processed 14/10/2022 035858377 VASANTHI CITY UNION BANK LIMITED(607324)
738 KULITHALAI TN-17-005-012-012/566
(Vathiyam) 		2917005000NRG23020920220621418 02/09/2022 Kunjammal 2917005WL020364 Kunjammal 00546 CIUB0000064 1320 1320 Processed 14/10/2022 035858377 Kunjammal CITY UNION BANK LIMITED(607324)
739 KULITHALAI TN-17-005-012-012/57
(Vathiyam) 		2917005000NRG23020920220621136 02/09/2022 KANIYAMMAL 2917005WL020355 KANIYAMMAL 00546 CIUB0000064 1320 1320 Processed 14/10/2022 035858377 KANIYAMMAL CITY UNION BANK LIMITED(607324)
740 KULITHALAI TN-17-005-012-012/623
(Vathiyam) 		2917005000NRG23020920220621287 02/09/2022 GANGA 2917005WL020359 GANGA 00546 CIUB0000064 1320 1320 Processed 14/10/2022 035858377 GANGA CITY UNION BANK LIMITED(607324)
741 KULITHALAI TN-17-005-012-012/631
(Vathiyam) 		2917005000NRG23020920220621161 02/09/2022 Rajeswari 2917005WL020356 Rajeswari 00546 CIUB0000064 1320 1320 Processed 14/10/2022 035858377 Rajeswari CITY UNION BANK LIMITED(607324)
742 KULITHALAI TN-17-005-012-012/65
(Vathiyam) 		2917005000NRG23020920220621138 02/09/2022 KAMALAM 2917005WL020355 KAMALAM 00546 CIUB0000064 1320 1320 Processed 14/10/2022 035858377 KAMALAM CITY UNION BANK LIMITED(607324)
743 KULITHALAI TN-17-005-012-012/656
(Vathiyam) 		2917005000NRG23020920220621139 02/09/2022 Amutha 2917005WL020355 Amutha 00546 CIUB0000064 1100 1100 Processed 14/10/2022 035858377 Amutha CITY UNION BANK LIMITED(607324)
744 KULITHALAI TN-17-005-012-012/671
(Vathiyam) 		2917005000NRG23020920220621288 02/09/2022 THANGAMMAL 2917005WL020359 THANGAMMAL 00546 CIUB0000064 1320 1320 Processed 14/10/2022 035858377 THANGAMMAL CITY UNION BANK LIMITED(607324)
745 KULITHALAI TN-17-005-012-012/689
(Vathiyam) 		2917005000NRG23020920220621560 02/09/2022 Geetha 2917005WL020379 Geetha 00546 CIUB0000064 1100 1100 Processed 14/10/2022 035858377 Geetha CITY UNION BANK LIMITED(607324)
746 KULITHALAI TN-17-005-012-012/728
(Vathiyam) 		2917005000NRG23020920220621165 02/09/2022 THILAKAVATHI 2917005WL020356 THILAKAVATHI 00546 CIUB0000064 1320 1320 Processed 14/10/2022 035858377 THILAKAVATHI CITY UNION BANK LIMITED(607324)
747 KULITHALAI TN-17-005-012-012/80
(Vathiyam) 		2917005000NRG23020920220621166 02/09/2022 MALIKA 2917005WL020356 MALIKA 00546 CIUB0000064 1320 1320 Processed 14/10/2022 035858377 MALIKA CITY UNION BANK LIMITED(607324)
748 KULITHALAI TN-17-005-012-012/843
(Vathiyam) 		2917005000NRG23020920220621452 02/09/2022 INTHIRA 2917005WL020369 INTHIRA 00546 CIUB0000064 1100 1100 Processed 14/10/2022 035858377 INTHIRA CITY UNION BANK LIMITED(607324)
749 KULITHALAI TN-17-005-012-012/849
(Vathiyam) 		2917005000NRG23020920220621366 02/09/2022 Karupaiya 2917005WL020362 Karupaiya 00546 CIUB0000064 1320 1320 Processed 14/10/2022 035858377 Karupaiya CITY UNION BANK LIMITED(607324)
750 KULITHALAI TN-17-005-012-012/877
(Vathiyam) 		2917005000NRG23020920220621454 02/09/2022 UMADEVI 2917005WL020369 UMADEVI 00546 CIUB0000064 1320 1320 Processed 14/10/2022 035858377 UMADEVI CITY UNION BANK LIMITED(607324)
751 KULITHALAI TN-17-005-012-012/879
(Vathiyam) 		2917005000NRG23020920220621289 02/09/2022 KALAISELVI 2917005WL020359 KALAISELVI 00546 CIUB0000064 1100 1100 Processed 14/10/2022 035858377 KALAISELVI CITY UNION BANK LIMITED(607324)
752 KULITHALAI TN-17-005-012-012/890
(Vathiyam) 		2917005000NRG23020920220621367 02/09/2022 DHANALAKSHMI 2917005WL020362 DHANALAKSHMI 00546 CIUB0000064 1320 1320 Processed 15/10/2022 035858377 DHANALAKSHMI INDIAN BANK(607105)
753 KULITHALAI TN-17-005-012-012/891
(Vathiyam) 		2917005000NRG23020920220621455 02/09/2022 POTHUMPONNU 2917005WL020369 POTHUMPONNU 00546 CIUB0000064 1320 1320 Processed 14/10/2022 035858377 POTHUMPONNU CITY UNION BANK LIMITED(607324)
754 KULITHALAI TN-17-005-012-012/907
(Vathiyam) 		2917005000NRG23020920220621456 02/09/2022 MAHALSHMI 2917005WL020369 MAHALSHMI 00546 CIUB0000064 1320 1320 Processed 14/10/2022 035858377 MAHALSHMI CITY UNION BANK LIMITED(607324)
755 KULITHALAI TN-17-005-012-012/958
(Vathiyam) 		2917005000NRG23020920220621459 02/09/2022 SUSILA 2917005WL020369 SUSILA 00546 CIUB0000064 1320 1320 Processed 14/10/2022 035858377 SUSILA CITY UNION BANK LIMITED(607324)
756 KULITHALAI TN-17-005-012-012/961
(Vathiyam) 		2917005000NRG23020920220621368 02/09/2022 SANGEETHA 2917005WL020362 SANGEETHA 00546 CIUB0000064 1320 1320 Processed 14/10/2022 035858377 SANGEETHA CITY UNION BANK LIMITED(607324)
757 KULITHALAI TN-17-005-012-012/972
(Vathiyam) 		2917005000NRG23020920220621142 02/09/2022 PREMA 2917005WL020355 PREMA 00546 CIUB0000064 1320 1320 Processed 14/10/2022 035858377 PREMA CITY UNION BANK LIMITED(607324)
758 KULITHALAI TN-17-005-012-013/1026
(Vathiyam) 		2917005000NRG23020920220621169 02/09/2022 Rathamani 2917005WL020356 Rathamani 00546 CIUB0000064 1320 1320 Processed 14/10/2022 035858377 Rathamani PALLAVAN GRAMA BANK(607052)
SubTotal 81620 81620
759 KULITHALAI TN-17-005-012-012/188
(Vathiyam) 		2917005000NRG23020920220621537 02/09/2022 KANNAMMAL 2917005WL020379 KANNAMMAL 00701 IDIB0PLB001 1320 1320 Processed 14/10/2022 035858377 KANNAMMAL PALLAVAN GRAMA BANK(607052)
760 KULITHALAI TN-17-005-012-012/24
(Vathiyam) 		2917005000NRG23020920220621549 02/09/2022 MARUTHAMBAL 2917005WL020379 MARUTHAMBAL 00701 IDIB0PLB001 1320 1320 Processed 14/10/2022 035858377 MARUTHAMBAL PALLAVAN GRAMA BANK(607052)
761 KULITHALAI TN-17-005-012-012/63
(Vathiyam) 		2917005000NRG23020920220621160 02/09/2022 POTHUMPONNU 2917005WL020356 POTHUMPONNU 00701 IDIB0PLB001 1320 1320 Processed 14/10/2022 035858377 POTHUMPONNU PALLAVAN GRAMA BANK(607052)
762 KULITHALAI TN-17-005-012-012/845
(Vathiyam) 		2917005000NRG23020920220621453 02/09/2022 MAHESWARI 2917005WL020369 MAHESWARI 00701 IDIB0PLB001 1320 1320 Processed 14/10/2022 035858377 MAHESWARI PALLAVAN GRAMA BANK(607052)
SubTotal 5280 5280
763 KULITHALAI TN-17-005-011-011/860
(THIMMAMPATTI) 		2917005000NRG23020920220618819 02/09/2022 SUSILA 2917005WL020276 SUSILA 00715 DBSS0IN0377 1350 1350 Processed 15/10/2022 035858377 SUSILA INDIAN OVERSEAS BANK(508541)
SubTotal 1350 1350
764 KULITHALAI TN-17-005-008-002/1932
(RAJENDRAM) 		2917005000NRG23020920220623191 02/09/2022 S.THANGAMMAL 2917005WL020415 S.THANGAMMAL 00715 DBSS0IN0604 1130 1130 Processed 14/10/2022 035858377 S.THANGAMMAL DEVELOPMENT BANK OF SINGAPORE(607578)
765 KULITHALAI TN-17-005-008-003/2119
(RAJENDRAM) 		2917005000NRG23020920220621630 02/09/2022 Malarkodi 2917005WL020382 Malarkodi 00715 DBSS0IN0604 1356 1356 Processed 14/10/2022 035858377 Malarkodi DEVELOPMENT BANK OF SINGAPORE(607578)
766 KULITHALAI TN-17-005-008-003/2120
(RAJENDRAM) 		2917005000NRG23020920220623388 02/09/2022 Samboornam 2917005WL020421 Samboornam 00715 DBSS0IN0604 500 500 Processed 15/10/2022 035858377 Samboornam INDIAN OVERSEAS BANK(508541)
767 KULITHALAI TN-17-005-008-003/2150
(RAJENDRAM) 		2917005000NRG23020920220621631 02/09/2022 Rajeswari 2917005WL020382 Rajeswari 00715 DBSS0IN0604 904 904 Processed 14/10/2022 035858377 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
768 KULITHALAI TN-17-005-008-003/2220
(RAJENDRAM) 		2917005000NRG23020920220621632 02/09/2022 Panchavarnam 2917005WL020382 Panchavarnam 00715 DBSS0IN0604 1130 1130 Processed 15/10/2022 035858377 Panchavarnam INDIAN OVERSEAS BANK(508541)
769 KULITHALAI TN-17-005-008-007/2091
(RAJENDRAM) 		2917005000NRG23020920220621643 02/09/2022 Lakshmi 2917005WL020382 Lakshmi 00715 DBSS0IN0604 1356 1356 Processed 14/10/2022 035858377 Lakshmi HDFC BANK LTD(607152)
770 KULITHALAI TN-17-005-008-008/1006
(RAJENDRAM) 		2917005000NRG23020920220623075 02/09/2022 M.MARUDHAYEE 2917005WL020412 M.MARUDHAYEE 00715 DBSS0IN0604 1130 1130 Processed 14/10/2022 035858377 M.MARUDHAYEE DEVELOPMENT BANK OF SINGAPORE(607578)
771 KULITHALAI TN-17-005-008-008/1098
(RAJENDRAM) 		2917005000NRG23020920220617347 02/09/2022 jothi 2917005WL020237 jothi 00715 DBSS0IN0604 1967 1967 Processed 15/10/2022 035858377 jothi INDIAN BANK(607105)
772 KULITHALAI TN-17-005-008-008/1201
(RAJENDRAM) 		2917005000NRG23020920220623199 02/09/2022 V.Panjavarnam 2917005WL020415 V.Panjavarnam 00715 DBSS0IN0604 452 452 Processed 14/10/2022 035858377 V.Panjavarnam UNION BANK OF INDIA(508500)
773 KULITHALAI TN-17-005-008-008/1296
(RAJENDRAM) 		2917005000NRG23020920220623078 02/09/2022 G.PADMA 2917005WL020412 G.PADMA 00715 DBSS0IN0604 1356 1356 Processed 14/10/2022 035858377 G.PADMA DEVELOPMENT BANK OF SINGAPORE(607578)
774 KULITHALAI TN-17-005-008-008/1329
(RAJENDRAM) 		2917005000NRG23020920220621647 02/09/2022 baby 2917005WL020382 baby 00715 DBSS0IN0604 678 678 Processed 14/10/2022 035858377 baby DEVELOPMENT BANK OF SINGAPORE(607578)
775 KULITHALAI TN-17-005-008-008/1413
(RAJENDRAM) 		2917005000NRG23020920220623200 02/09/2022 Thangammal 2917005WL020415 Thangammal 00715 DBSS0IN0604 1686 1686 Processed 14/10/2022 035858377 Thangammal DEVELOPMENT BANK OF SINGAPORE(607578)
776 KULITHALAI TN-17-005-008-008/1450
(RAJENDRAM) 		2917005000NRG23020920220623080 02/09/2022 RANI.G 2917005WL020412 RANI.G 00715 DBSS0IN0604 1356 1356 Processed 14/10/2022 035858377 RANI.G DEVELOPMENT BANK OF SINGAPORE(607578)
777 KULITHALAI TN-17-005-008-008/1465
(RAJENDRAM) 		2917005000NRG23020920220623081 02/09/2022 BHUVANESHWARI 2917005WL020412 BHUVANESHWARI 00715 DBSS0IN0604 1130 1130 Processed 14/10/2022 035858377 BHUVANESHWARI STATE BANK OF INDIA(508548)
778 KULITHALAI TN-17-005-008-008/1487
(RAJENDRAM) 		2917005000NRG23020920220623082 02/09/2022 Sutharam 2917005WL020412 Sutharam 00715 DBSS0IN0604 1356 1356 Processed 15/10/2022 035858377 Sutharam INDIAN BANK(607105)
779 KULITHALAI TN-17-005-008-008/1491
(RAJENDRAM) 		2917005000NRG23020920220623203 02/09/2022 K.ILLANCHEYAM 2917005WL020415 K.ILLANCHEYAM 00715 DBSS0IN0604 1356 1356 Processed 14/10/2022 035858377 K.ILLANCHEYAM DEVELOPMENT BANK OF SINGAPORE(607578)
780 KULITHALAI TN-17-005-008-008/1781
(RAJENDRAM) 		2917005000NRG23020920220623205 02/09/2022 PAPATHI 2917005WL020415 PAPATHI 00715 DBSS0IN0604 1130 1130 Processed 14/10/2022 035858377 PAPATHI DEVELOPMENT BANK OF SINGAPORE(607578)
781 KULITHALAI TN-17-005-008-008/1785
(RAJENDRAM) 		2917005000NRG23020920220623084 02/09/2022 V.RAMANI 2917005WL020412 V.RAMANI 00715 DBSS0IN0604 1356 1356 Processed 14/10/2022 035858377 V.RAMANI DEVELOPMENT BANK OF SINGAPORE(607578)
782 KULITHALAI TN-17-005-008-008/2157
(RAJENDRAM) 		2917005000NRG23020920220623206 02/09/2022 RENGAMMAL 2917005WL020415 RENGAMMAL 00715 DBSS0IN0604 1356 1356 Processed 14/10/2022 035858377 RENGAMMAL UNION BANK OF INDIA(508500)
783 KULITHALAI TN-17-005-008-008/410
(RAJENDRAM) 		2917005000NRG23020920220623404 02/09/2022 SIVABAKIYAM 2917005WL020421 SIVABAKIYAM 00715 DBSS0IN0604 500 500 Processed 14/10/2022 035858377 SIVABAKIYAM DEVELOPMENT BANK OF SINGAPORE(607578)
784 KULITHALAI TN-17-005-008-008/835
(RAJENDRAM) 		2917005000NRG23020920220623085 02/09/2022 selvi 2917005WL020412 selvi 00715 DBSS0IN0604 1356 1356 Processed 15/10/2022 035858377 selvi INDIAN OVERSEAS BANK(508541)
785 KULITHALAI TN-17-005-008-008/838
(RAJENDRAM) 		2917005000NRG23020920220623207 02/09/2022 cauvery 2917005WL020415 cauvery 00715 DBSS0IN0604 1130 1130 Processed 14/10/2022 035858377 cauvery DEVELOPMENT BANK OF SINGAPORE(607578)
786 KULITHALAI TN-17-005-008-008/839
(RAJENDRAM) 		2917005000NRG23020920220623086 02/09/2022 ANJALAI 2917005WL020412 ANJALAI 00715 DBSS0IN0604 904 904 Processed 15/10/2022 035858377 ANJALAI INDIAN OVERSEAS BANK(508541)
787 KULITHALAI TN-17-005-008-008/840
(RAJENDRAM) 		2917005000NRG23020920220623208 02/09/2022 Manimekalai 2917005WL020415 Manimekalai 00715 DBSS0IN0604 1356 1356 Processed 14/10/2022 035858377 Manimekalai DEVELOPMENT BANK OF SINGAPORE(607578)
788 KULITHALAI TN-17-005-008-008/870
(RAJENDRAM) 		2917005000NRG23020920220623088 02/09/2022 MARUTHAMBAL 2917005WL020412 MARUTHAMBAL 00715 DBSS0IN0604 1356 1356 Processed 14/10/2022 035858377 MARUTHAMBAL DEVELOPMENT BANK OF SINGAPORE(607578)
789 KULITHALAI TN-17-005-008-008/891
(RAJENDRAM) 		2917005000NRG23020920220623089 02/09/2022 rasammal 2917005WL020412 rasammal 00715 DBSS0IN0604 1356 1356 Processed 14/10/2022 035858377 rasammal DEVELOPMENT BANK OF SINGAPORE(607578)
790 KULITHALAI TN-17-005-008-008/898
(RAJENDRAM) 		2917005000NRG23020920220623091 02/09/2022 MARIYAMMAL 2917005WL020412 MARIYAMMAL 00715 DBSS0IN0604 1356 1356 Processed 14/10/2022 035858377 MARIYAMMAL DEVELOPMENT BANK OF SINGAPORE(607578)
791 KULITHALAI TN-17-005-008-008/902
(RAJENDRAM) 		2917005000NRG23020920220623209 02/09/2022 ANANTHAYEE 2917005WL020415 ANANTHAYEE 00715 DBSS0IN0604 1130 1130 Processed 14/10/2022 035858377 ANANTHAYEE UNION BANK OF INDIA(508500)
792 KULITHALAI TN-17-005-008-008/919
(RAJENDRAM) 		2917005000NRG23020920220623092 02/09/2022 chellammal 2917005WL020412 chellammal 00715 DBSS0IN0604 1356 1356 Processed 14/10/2022 035858377 chellammal DEVELOPMENT BANK OF SINGAPORE(607578)
793 KULITHALAI TN-17-005-008-008/924
(RAJENDRAM) 		2917005000NRG23020920220623094 02/09/2022 kamatchi 2917005WL020412 kamatchi 00715 DBSS0IN0604 1356 1356 Processed 14/10/2022 035858377 kamatchi DEVELOPMENT BANK OF SINGAPORE(607578)
794 KULITHALAI TN-17-005-008-008/960
(RAJENDRAM) 		2917005000NRG23020920220623212 02/09/2022 Muthulakshmi 2917005WL020415 Muthulakshmi 00715 DBSS0IN0604 452 452 Processed 14/10/2022 035858377 Muthulakshmi DEVELOPMENT BANK OF SINGAPORE(607578)
795 KULITHALAI TN-17-005-008-008/995
(RAJENDRAM) 		2917005000NRG23020920220623214 02/09/2022 Vasantha 2917005WL020415 Vasantha 00715 DBSS0IN0604 1130 1130 Processed 14/10/2022 035858377 Vasantha DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 37423 37423
Total 982381 982381

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KULITHALAI TN2917005_020922APB_FTO_818712 Bank of India BKID0008308 NANGAVARAM 341770
2 KULITHALAI TN2917005_020922APB_FTO_818712 Bank of India BKID0008312 PETTAVAITHALAI 4044
3 KULITHALAI TN2917005_020922APB_FTO_818712 Canara Bank CNRB0001274 PANIKAMPATTI 60777
4 KULITHALAI TN2917005_020922APB_FTO_818712 Canara Bank CNRB0001274 PANICKAMPATTY 1350
5 KULITHALAI TN2917005_020922APB_FTO_818712 Canara Bank CNRB0001274 Panikkampatti 14849
6 KULITHALAI TN2917005_020922APB_FTO_818712 Canara Bank CNRB0003466 KULITHALAI 17617
7 KULITHALAI TN2917005_020922APB_FTO_818712 Canara Bank CNRB0016373 KULITHALAI 5060
8 KULITHALAI TN2917005_020922APB_FTO_818712 Central Bank Of India CBIN0280902 PETTAIVAITHALAI 3006
9 KULITHALAI TN2917005_020922APB_FTO_818712 HDFC Bank HDFC0000774 PETTAVAITHALAI - TAMILNADU 3960
10 KULITHALAI TN2917005_020922APB_FTO_818712 HDFC Bank HDFC0003396 Kulithalai 600
11 KULITHALAI TN2917005_020922APB_FTO_818712 IDBI Bank IBKL0000393 KARUR 1350
12 KULITHALAI TN2917005_020922APB_FTO_818712 Indian Bank IDIB000K055 KULITHALAI 34204
13 KULITHALAI TN2917005_020922APB_FTO_818712 Indian Overseas Bank IOBA0000043 KULITALAI 106229
14 KULITHALAI TN2917005_020922APB_FTO_818712 Indian Overseas Bank IOBA0000043 Kulithalai 143211
15 KULITHALAI TN2917005_020922APB_FTO_818712 Indian Overseas Bank IOBA0000611 NACHALUR 1967
16 KULITHALAI TN2917005_020922APB_FTO_818712 Indian Overseas Bank IOBA0003760 AYYARMALAI 9450
17 KULITHALAI TN2917005_020922APB_FTO_818712 KarurVysyaBank(KVB) KVBL0001150 KULITHALAI 33785
18 KULITHALAI TN2917005_020922APB_FTO_818712 State Bank of India SBIN0000863 KULITHALAI 67865
19 KULITHALAI TN2917005_020922APB_FTO_818712 State Bank of India SBIN0011055 PALLADAM 1320
20 KULITHALAI TN2917005_020922APB_FTO_818712 Union Bank of India UBIN0918580 KULITHALAI 4294
21 KULITHALAI TN2917005_020922APB_FTO_818712 City Union Bank CIUB0000064 THIMMACHIPURAM 81620
22 KULITHALAI TN2917005_020922APB_FTO_818712 Tamil Nadu Grama Bank IDIB0PLB001 Kulithalai 5280
23 KULITHALAI TN2917005_020922APB_FTO_818712 DBS Bank India Limited DBSS0IN0377 Kulithalai 1350
24 KULITHALAI TN2917005_020922APB_FTO_818712 DBS Bank India Limited DBSS0IN0604 Rajendram 37423

Download In Excel