Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:42:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : BHAVANI
Fto No. : TN2910014_240622APB_FTO_415966
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 BHAVANI TN-10-014-002-001/240-A
(ANDIKULAM) 		2910014000NRG23240620220676630 24/06/2022 KUPPAYEE R 2910014WL021144 KUPPAYEE R 00078 CNRB0001237 1200 1200 Processed 01/07/2022 022861757 KUPPAYEE R INDIAN BANK(607105)
2 BHAVANI TN-10-014-002-001/255-A
(ANDIKULAM) 		2910014000NRG23240620220676632 24/06/2022 VEERAMANI P 2910014WL021144 VEERAMANI P 00078 CNRB0001237 1200 1200 Processed 01/07/2022 022861757 VEERAMANI P CANARA BANK(508532)
3 BHAVANI TN-10-014-002-001/265-A
(ANDIKULAM) 		2910014000NRG23240620220676634 24/06/2022 SANTHAMANI.M 2910014WL021144 SANTHAMANI.M 00078 CNRB0001237 1686 1686 Processed 01/07/2022 022861757 SANTHAMANI.M CANARA BANK(508532)
4 BHAVANI TN-10-014-002-001/283-A
(ANDIKULAM) 		2910014000NRG23240620220676636 24/06/2022 BALASUBRAMANI.K.K 2910014WL021144 BALASUBRAMANI.K.K 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 BALASUBRAMANI.K.K CANARA BANK(508532)
5 BHAVANI TN-10-014-002-001/294
(ANDIKULAM) 		2910014000NRG23240620220676637 24/06/2022 ESWARI.K 2910014WL021144 ESWARI.K 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 ESWARI.K CANARA BANK(508532)
6 BHAVANI TN-10-014-002-001/304-A
(ANDIKULAM) 		2910014000NRG23240620220676638 24/06/2022 SARASWATHY N 2910014WL021144 SARASWATHY N 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 SARASWATHY N CANARA BANK(508532)
7 BHAVANI TN-10-014-002-001/306-A
(ANDIKULAM) 		2910014000NRG23240620220676639 24/06/2022 PALANIAMMAL E 2910014WL021144 PALANIAMMAL E 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 PALANIAMMAL E CANARA BANK(508532)
8 BHAVANI TN-10-014-002-001/332-A
(ANDIKULAM) 		2910014000NRG23240620220676640 24/06/2022 MARIAMMAL M 2910014WL021144 MARIAMMAL M 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 MARIAMMAL M CANARA BANK(508532)
9 BHAVANI TN-10-014-002-001/338-a
(ANDIKULAM) 		2910014000NRG23240620220676641 24/06/2022 VEERAL R 2910014WL021144 VEERAL R 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 VEERAL R CANARA BANK(508532)
10 BHAVANI TN-10-014-002-001/340-a
(ANDIKULAM) 		2910014000NRG23240620220676642 24/06/2022 KARUPPAYEE.P 2910014WL021144 KARUPPAYEE.P 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 KARUPPAYEE.P CANARA BANK(508532)
11 BHAVANI TN-10-014-002-001/341-a
(ANDIKULAM) 		2910014000NRG23240620220676643 24/06/2022 RATHNA 2910014WL021144 RATHNA 00078 CNRB0001237 1200 1200 Processed 01/07/2022 022861757 RATHNA CANARA BANK(508532)
12 BHAVANI TN-10-014-002-001/342-a
(ANDIKULAM) 		2910014000NRG23240620220676644 24/06/2022 SEERANGAIYEE M 2910014WL021144 SEERANGAIYEE M 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 SEERANGAIYEE M CANARA BANK(508532)
13 BHAVANI TN-10-014-002-001/358-A
(ANDIKULAM) 		2910014000NRG23240620220676645 24/06/2022 Shanthi 2910014WL021144 Shanthi 00078 CNRB0001237 960 960 Processed 01/07/2022 022861757 Shanthi CANARA BANK(508532)
14 BHAVANI TN-10-014-002-001/374-A
(ANDIKULAM) 		2910014000NRG23240620220676646 24/06/2022 MATHAMMAL.T 2910014WL021144 MATHAMMAL.T 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 MATHAMMAL.T CANARA BANK(508532)
15 BHAVANI TN-10-014-002-001/382-A
(ANDIKULAM) 		2910014000NRG23240620220676647 24/06/2022 Saravanan 2910014WL021144 Saravanan 00078 CNRB0001237 1124 1124 Processed 01/07/2022 022861757 Saravanan CANARA BANK(508532)
16 BHAVANI TN-10-014-002-001/393-A
(ANDIKULAM) 		2910014000NRG23240620220676648 24/06/2022 PARVATHI.E 2910014WL021144 PARVATHI.E 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 PARVATHI.E CANARA BANK(508532)
17 BHAVANI TN-10-014-002-001/417
(ANDIKULAM) 		2910014000NRG23240620220676649 24/06/2022 SAMBOORANAM P 2910014WL021144 SAMBOORANAM P 00078 CNRB0001237 1200 1200 Processed 01/07/2022 022861757 SAMBOORANAM P CANARA BANK(508532)
18 BHAVANI TN-10-014-002-001/418
(ANDIKULAM) 		2910014000NRG23240620220676650 24/06/2022 REVATHI V 2910014WL021144 REVATHI V 00078 CNRB0001237 1200 1200 Processed 01/07/2022 022861757 REVATHI V CANARA BANK(508532)
19 BHAVANI TN-10-014-002-001/420
(ANDIKULAM) 		2910014000NRG23240620220676651 24/06/2022 LAKSHMANAN 2910014WL021144 LAKSHMANAN 00078 CNRB0001237 480 480 Processed 01/07/2022 022861757 LAKSHMANAN CANARA BANK(508532)
20 BHAVANI TN-10-014-002-001/444
(ANDIKULAM) 		2910014000NRG23240620220676654 24/06/2022 RADHA M B 2910014WL021144 RADHA M B 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 RADHA M B CANARA BANK(508532)
21 BHAVANI TN-10-014-002-001/450
(ANDIKULAM) 		2910014000NRG23240620220676656 24/06/2022 PERAMAYI R 2910014WL021144 PERAMAYI R 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 PERAMAYI R CANARA BANK(508532)
22 BHAVANI TN-10-014-002-001/456
(ANDIKULAM) 		2910014000NRG23240620220676657 24/06/2022 MADHAMMAL C 2910014WL021144 MADHAMMAL C 00078 CNRB0001237 1200 1200 Processed 01/07/2022 022861757 MADHAMMAL C CANARA BANK(508532)
23 BHAVANI TN-10-014-002-001/484
(ANDIKULAM) 		2910014000NRG23240620220676658 24/06/2022 Valli 2910014WL021144 Valli 00078 CNRB0001237 960 960 Processed 01/07/2022 022861757 Valli CANARA BANK(508532)
24 BHAVANI TN-10-014-002-001/502
(ANDIKULAM) 		2910014000NRG23240620220676659 24/06/2022 Tamilselvi 2910014WL021144 Tamilselvi 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 Tamilselvi CANARA BANK(508532)
25 BHAVANI TN-10-014-002-001/540
(ANDIKULAM) 		2910014000NRG23240620220676661 24/06/2022 Rajamani 2910014WL021144 Rajamani 00078 CNRB0001237 960 960 Processed 02/07/2022 022861757 Rajamani INDIAN OVERSEAS BANK(508541)
26 BHAVANI TN-10-014-002-002/1-A
(ANDIKULAM) 		2910014000NRG23240620220676664 24/06/2022 SELVI S 2910014WL021144 SELVI S 00078 CNRB0001237 1200 1200 Processed 01/07/2022 022861757 SELVI S CANARA BANK(508532)
27 BHAVANI TN-10-014-002-002/102-A
(ANDIKULAM) 		2910014000NRG23240620220676665 24/06/2022 NACHAL.G 2910014WL021144 NACHAL.G 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 NACHAL.G CANARA BANK(508532)
28 BHAVANI TN-10-014-002-002/104-A
(ANDIKULAM) 		2910014000NRG23240620220676666 24/06/2022 SAROJA M 2910014WL021144 SAROJA M 00078 CNRB0001237 720 720 Processed 01/07/2022 022861757 SAROJA M CANARA BANK(508532)
29 BHAVANI TN-10-014-002-002/106-A
(ANDIKULAM) 		2910014000NRG23240620220676668 24/06/2022 SARASAMMAL.A 2910014WL021144 SARASAMMAL.A 00078 CNRB0001237 480 480 Processed 01/07/2022 022861757 SARASAMMAL.A CANARA BANK(508532)
30 BHAVANI TN-10-014-002-002/109-A
(ANDIKULAM) 		2910014000NRG23240620220676669 24/06/2022 RAMAYEE.M 2910014WL021144 RAMAYEE.M 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 RAMAYEE.M CANARA BANK(508532)
31 BHAVANI TN-10-014-002-002/111-A
(ANDIKULAM) 		2910014000NRG23240620220676672 24/06/2022 NACHAL 2910014WL021144 NACHAL 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 NACHAL CANARA BANK(508532)
32 BHAVANI TN-10-014-002-002/113-A
(ANDIKULAM) 		2910014000NRG23240620220676673 24/06/2022 RASATHI.M 2910014WL021144 RASATHI.M 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 RASATHI.M CANARA BANK(508532)
33 BHAVANI TN-10-014-002-002/114-A
(ANDIKULAM) 		2910014000NRG23240620220676674 24/06/2022 INDHIRANI.V 2910014WL021144 INDHIRANI.V 00078 CNRB0001237 1200 1200 Processed 01/07/2022 022861757 INDHIRANI.V ICICI BANK LTD(508534)
34 BHAVANI TN-10-014-002-002/116-A
(ANDIKULAM) 		2910014000NRG23240620220676675 24/06/2022 PAPPAL K 2910014WL021144 PAPPAL K 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 PAPPAL K CANARA BANK(508532)
35 BHAVANI TN-10-014-002-002/118-A
(ANDIKULAM) 		2910014000NRG23240620220676676 24/06/2022 Peramayee 2910014WL021144 Peramayee 00078 CNRB0001237 1200 1200 Processed 01/07/2022 022861757 Peramayee CANARA BANK(508532)
36 BHAVANI TN-10-014-002-002/120-A
(ANDIKULAM) 		2910014000NRG23240620220676677 24/06/2022 RUKUMANI.D 2910014WL021144 RUKUMANI.D 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 RUKUMANI.D CANARA BANK(508532)
37 BHAVANI TN-10-014-002-002/122-A
(ANDIKULAM) 		2910014000NRG23240620220676678 24/06/2022 MARIAMMAL M 2910014WL021144 MARIAMMAL M 00078 CNRB0001237 1200 1200 Processed 01/07/2022 022861757 MARIAMMAL M CANARA BANK(508532)
38 BHAVANI TN-10-014-002-002/132-A
(ANDIKULAM) 		2910014000NRG23240620220676680 24/06/2022 POONGODI.S 2910014WL021144 POONGODI.S 00078 CNRB0001237 1686 1686 Processed 01/07/2022 022861757 POONGODI.S STATE BANK OF INDIA(508548)
39 BHAVANI TN-10-014-002-002/133-A
(ANDIKULAM) 		2910014000NRG23240620220676681 24/06/2022 LAKSHMI R 2910014WL021144 LAKSHMI R 00078 CNRB0001237 720 720 Processed 01/07/2022 022861757 LAKSHMI R CITY UNION BANK LIMITED(607324)
40 BHAVANI TN-10-014-002-002/137-A
(ANDIKULAM) 		2910014000NRG23240620220676682 24/06/2022 BHAVANI S 2910014WL021144 BHAVANI S 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 BHAVANI S CANARA BANK(508532)
41 BHAVANI TN-10-014-002-002/143-A
(ANDIKULAM) 		2910014000NRG23240620220676684 24/06/2022 PAPPAL.M 2910014WL021144 PAPPAL.M 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 PAPPAL.M CANARA BANK(508532)
42 BHAVANI TN-10-014-002-002/144-A
(ANDIKULAM) 		2910014000NRG23240620220676685 24/06/2022 YASOTHA T 2910014WL021144 YASOTHA T 00078 CNRB0001237 1440 1440 Processed 02/07/2022 022861757 YASOTHA T INDIAN OVERSEAS BANK(508541)
43 BHAVANI TN-10-014-002-002/147-A
(ANDIKULAM) 		2910014000NRG23240620220676686 24/06/2022 ANNAKKILI 2910014WL021144 ANNAKKILI 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 ANNAKKILI CANARA BANK(508532)
44 BHAVANI TN-10-014-002-002/165-A
(ANDIKULAM) 		2910014000NRG23240620220676688 24/06/2022 GURUVAL M 2910014WL021144 GURUVAL M 00078 CNRB0001237 1200 1200 Processed 01/07/2022 022861757 GURUVAL M CANARA BANK(508532)
45 BHAVANI TN-10-014-002-002/167-A
(ANDIKULAM) 		2910014000NRG23240620220676689 24/06/2022 ESWARI S 2910014WL021144 ESWARI S 00078 CNRB0001237 720 720 Processed 01/07/2022 022861757 ESWARI S CANARA BANK(508532)
46 BHAVANI TN-10-014-002-002/171-A
(ANDIKULAM) 		2910014000NRG23240620220676690 24/06/2022 PAVAYEE S 2910014WL021144 PAVAYEE S 00078 CNRB0001237 480 480 Processed 01/07/2022 022861757 PAVAYEE S CANARA BANK(508532)
47 BHAVANI TN-10-014-002-002/176-A
(ANDIKULAM) 		2910014000NRG23240620220676692 24/06/2022 Tamilselvi 2910014WL021144 Tamilselvi 00078 CNRB0001237 1200 1200 Processed 01/07/2022 022861757 Tamilselvi PALLAVAN GRAMA BANK(607052)
48 BHAVANI TN-10-014-002-002/18-A
(ANDIKULAM) 		2910014000NRG23240620220676693 24/06/2022 PALAIAMMAL P 2910014WL021144 PALAIAMMAL P 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 PALAIAMMAL P CANARA BANK(508532)
49 BHAVANI TN-10-014-002-002/21-A
(ANDIKULAM) 		2910014000NRG23240620220676694 24/06/2022 RANI A 2910014WL021144 RANI A 00078 CNRB0001237 1200 1200 Processed 01/07/2022 022861757 RANI A CANARA BANK(508532)
50 BHAVANI TN-10-014-002-002/233-A
(ANDIKULAM) 		2910014000NRG23240620220676695 24/06/2022 MARIAMMAL P 2910014WL021144 MARIAMMAL P 00078 CNRB0001237 1200 1200 Processed 01/07/2022 022861757 MARIAMMAL P CANARA BANK(508532)
51 BHAVANI TN-10-014-002-002/237-A
(ANDIKULAM) 		2910014000NRG23240620220676696 24/06/2022 MYLIE A 2910014WL021144 MYLIE A 00078 CNRB0001237 480 480 Processed 01/07/2022 022861757 MYLIE A CANARA BANK(508532)
52 BHAVANI TN-10-014-002-002/24-A
(ANDIKULAM) 		2910014000NRG23240620220676697 24/06/2022 INDIRANI.C 2910014WL021144 INDIRANI.C 00078 CNRB0001237 1200 1200 Processed 01/07/2022 022861757 INDIRANI.C CANARA BANK(508532)
53 BHAVANI TN-10-014-002-002/26-A
(ANDIKULAM) 		2910014000NRG23240620220676698 24/06/2022 SAGUNTHALA R 2910014WL021144 SAGUNTHALA R 00078 CNRB0001237 1200 1200 Processed 01/07/2022 022861757 SAGUNTHALA R CANARA BANK(508532)
54 BHAVANI TN-10-014-002-002/31-A
(ANDIKULAM) 		2910014000NRG23240620220676699 24/06/2022 SARASAL K 2910014WL021144 SARASAL K 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 SARASAL K CANARA BANK(508532)
55 BHAVANI TN-10-014-002-002/36-A
(ANDIKULAM) 		2910014000NRG23240620220676700 24/06/2022 RAMASAMY.V 2910014WL021144 RAMASAMY.V 00078 CNRB0001237 960 960 Processed 01/07/2022 022861757 RAMASAMY.V CANARA BANK(508532)
56 BHAVANI TN-10-014-002-002/362-A
(ANDIKULAM) 		2910014000NRG23240620220676701 24/06/2022 NAGAMMAL 2910014WL021144 NAGAMMAL 00078 CNRB0001237 1200 1200 Processed 01/07/2022 022861757 NAGAMMAL CANARA BANK(508532)
57 BHAVANI TN-10-014-002-002/37-A
(ANDIKULAM) 		2910014000NRG23240620220676702 24/06/2022 MADHAMMAL.A 2910014WL021144 MADHAMMAL.A 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 MADHAMMAL.A CANARA BANK(508532)
58 BHAVANI TN-10-014-002-002/410-A
(ANDIKULAM) 		2910014000NRG23240620220676703 24/06/2022 KUPPAYEE K 2910014WL021144 KUPPAYEE K 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 KUPPAYEE K CANARA BANK(508532)
59 BHAVANI TN-10-014-002-002/59-A
(ANDIKULAM) 		2910014000NRG23240620220676704 24/06/2022 ARAYEE 2910014WL021144 ARAYEE 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 ARAYEE CANARA BANK(508532)
60 BHAVANI TN-10-014-002-002/60-A
(ANDIKULAM) 		2910014000NRG23240620220676705 24/06/2022 PERAMAYI M 2910014WL021144 PERAMAYI M 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 PERAMAYI M CANARA BANK(508532)
61 BHAVANI TN-10-014-002-002/70-A
(ANDIKULAM) 		2910014000NRG23240620220676706 24/06/2022 KARUPPAYEE K 2910014WL021144 KARUPPAYEE K 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 KARUPPAYEE K CANARA BANK(508532)
62 BHAVANI TN-10-014-002-002/78-A
(ANDIKULAM) 		2910014000NRG23240620220676707 24/06/2022 POTTUKANNI.K 2910014WL021144 POTTUKANNI.K 00078 CNRB0001237 1200 1200 Processed 01/07/2022 022861757 POTTUKANNI.K CANARA BANK(508532)
63 BHAVANI TN-10-014-002-002/84-A
(ANDIKULAM) 		2910014000NRG23240620220676708 24/06/2022 PAVAL M 2910014WL021144 PAVAL M 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 PAVAL M CANARA BANK(508532)
64 BHAVANI TN-10-014-002-002/92-A
(ANDIKULAM) 		2910014000NRG23240620220676709 24/06/2022 RASU S 2910014WL021144 RASU S 00078 CNRB0001237 1200 1200 Processed 01/07/2022 022861757 RASU S CANARA BANK(508532)
65 BHAVANI TN-10-014-002-003/203-A
(ANDIKULAM) 		2910014000NRG23240620220676710 24/06/2022 AMSHA.M 2910014WL021144 AMSHA.M 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 AMSHA.M CANARA BANK(508532)
66 BHAVANI TN-10-014-002-003/205-A
(ANDIKULAM) 		2910014000NRG23240620220676711 24/06/2022 GURUSAMY K N 2910014WL021144 GURUSAMY K N 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 GURUSAMY K N CANARA BANK(508532)
67 BHAVANI TN-10-014-002-003/214-A
(ANDIKULAM) 		2910014000NRG23240620220676712 24/06/2022 KRISHNAVENI P 2910014WL021144 KRISHNAVENI P 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 KRISHNAVENI P CANARA BANK(508532)
68 BHAVANI TN-10-014-002-003/360-A
(ANDIKULAM) 		2910014000NRG23240620220676713 24/06/2022 JOTHI R 2910014WL021144 JOTHI R 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 JOTHI R CANARA BANK(508532)
69 BHAVANI TN-10-014-002-003/391-A
(ANDIKULAM) 		2910014000NRG23240620220676714 24/06/2022 PARVATHI T 2910014WL021144 PARVATHI T 00078 CNRB0001237 1200 1200 Processed 01/07/2022 022861757 PARVATHI T CANARA BANK(508532)
70 BHAVANI TN-10-014-002-003/468
(ANDIKULAM) 		2910014000NRG23240620220676715 24/06/2022 Parvathi 2910014WL021144 Parvathi 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 Parvathi CANARA BANK(508532)
71 BHAVANI TN-10-014-002-003/479
(ANDIKULAM) 		2910014000NRG23240620220676716 24/06/2022 LAKSHMI K 2910014WL021144 LAKSHMI K 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 LAKSHMI K CANARA BANK(508532)
72 BHAVANI TN-10-014-002-003/482
(ANDIKULAM) 		2910014000NRG23240620220676717 24/06/2022 Jayalakshmi 2910014WL021144 Jayalakshmi 00078 CNRB0001237 720 720 Processed 01/07/2022 022861757 Jayalakshmi CANARA BANK(508532)
73 BHAVANI TN-10-014-002-003/527
(ANDIKULAM) 		2910014000NRG23240620220676718 24/06/2022 Thulazimani 2910014WL021144 Thulazimani 00078 CNRB0001237 1440 1440 Rejected 06/07/2022 022861757 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 BHAVANI TN-10-014-002-005/497
(ANDIKULAM) 		2910014000NRG23240620220676721 24/06/2022 Dhanalakshmi 2910014WL021144 Dhanalakshmi 00078 CNRB0001237 843 843 Processed 01/07/2022 022861757 Dhanalakshmi KARUR VYSA BANK(607100)
75 BHAVANI TN-10-014-002-005/510
(ANDIKULAM) 		2910014000NRG23240620220676722 24/06/2022 Nallammal 2910014WL021144 Nallammal 00078 CNRB0001237 720 720 Processed 01/07/2022 022861757 Nallammal CANARA BANK(508532)
76 BHAVANI TN-10-014-012-004/1734-A
(THOTTIPALAYAM) 		2910014000NRG23240620220676423 24/06/2022 Eswari 2910014WL021133 Eswari 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 Eswari CANARA BANK(508532)
77 BHAVANI TN-10-014-012-004/1814
(THOTTIPALAYAM) 		2910014000NRG23240620220676424 24/06/2022 KAMALAVENI 2910014WL021133 KAMALAVENI 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 KAMALAVENI CANARA BANK(508532)
78 BHAVANI TN-10-014-012-004/1840
(THOTTIPALAYAM) 		2910014000NRG23240620220676425 24/06/2022 REJINAMARI A 2910014WL021133 REJINAMARI A 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 REJINAMARI A CANARA BANK(508532)
79 BHAVANI TN-10-014-012-004/2308
(THOTTIPALAYAM) 		2910014000NRG23240620220676427 24/06/2022 Sagayadevi 2910014WL021133 Sagayadevi 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 Sagayadevi CANARA BANK(508532)
80 BHAVANI TN-10-014-012-005/1344-A
(THOTTIPALAYAM) 		2910014000NRG23240620220684675 24/06/2022 SUMATHI S 2910014WL021482 SUMATHI S 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 SUMATHI S UNION BANK OF INDIA(508500)
81 BHAVANI TN-10-014-012-005/1430-A
(THOTTIPALAYAM) 		2910014000NRG23240620220684676 24/06/2022 Mani 2910014WL021482 Mani 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 Mani CANARA BANK(508532)
82 BHAVANI TN-10-014-012-005/1643-A
(THOTTIPALAYAM) 		2910014000NRG23240620220684677 24/06/2022 UMASAKTHI B 2910014WL021482 UMASAKTHI B 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 UMASAKTHI B UNION BANK OF INDIA(508500)
83 BHAVANI TN-10-014-012-005/1644-A
(THOTTIPALAYAM) 		2910014000NRG23240620220684678 24/06/2022 SHANTHI P 2910014WL021482 SHANTHI P 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 SHANTHI P CANARA BANK(508532)
84 BHAVANI TN-10-014-012-008/1291-A
(THOTTIPALAYAM) 		2910014000NRG23240620220684680 24/06/2022 Chinna mariyammal 2910014WL021482 Chinna mariyammal 00078 CNRB0001237 960 960 Processed 01/07/2022 022861757 Chinna mariyammal CANARA BANK(508532)
85 BHAVANI TN-10-014-012-008/1787-A
(THOTTIPALAYAM) 		2910014000NRG23240620220676429 24/06/2022 KANNAMMAL 2910014WL021133 KANNAMMAL 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 KANNAMMAL CANARA BANK(508532)
86 BHAVANI TN-10-014-012-009/1255-A
(THOTTIPALAYAM) 		2910014000NRG23240620220684681 24/06/2022 GURUVAYAMMAL 2910014WL021482 GURUVAYAMMAL 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 GURUVAYAMMAL CANARA BANK(508532)
87 BHAVANI TN-10-014-012-009/1262-A
(THOTTIPALAYAM) 		2910014000NRG23240620220676431 24/06/2022 Thangamani 2910014WL021133 Thangamani 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 Thangamani CANARA BANK(508532)
88 BHAVANI TN-10-014-012-009/1274-A
(THOTTIPALAYAM) 		2910014000NRG23240620220684682 24/06/2022 PAPPATHI M 2910014WL021482 PAPPATHI M 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 PAPPATHI M CANARA BANK(508532)
89 BHAVANI TN-10-014-012-009/1342-A
(THOTTIPALAYAM) 		2910014000NRG23240620220676432 24/06/2022 Kannan 2910014WL021133 Kannan 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 Kannan PALLAVAN GRAMA BANK(607052)
90 BHAVANI TN-10-014-012-009/1345-A
(THOTTIPALAYAM) 		2910014000NRG23240620220684683 24/06/2022 MAILAL 2910014WL021482 MAILAL 00078 CNRB0001237 720 720 Processed 01/07/2022 022861757 MAILAL CANARA BANK(508532)
91 BHAVANI TN-10-014-012-009/1405-A
(THOTTIPALAYAM) 		2910014000NRG23240620220676433 24/06/2022 RAJAMMAL 2910014WL021133 RAJAMMAL 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 RAJAMMAL CANARA BANK(508532)
92 BHAVANI TN-10-014-012-009/1418-A
(THOTTIPALAYAM) 		2910014000NRG23240620220684684 24/06/2022 JOTHI R 2910014WL021482 JOTHI R 00078 CNRB0001237 720 720 Processed 01/07/2022 022861757 JOTHI R CANARA BANK(508532)
93 BHAVANI TN-10-014-012-009/1554-A
(THOTTIPALAYAM) 		2910014000NRG23240620220676434 24/06/2022 ARULMANI 2910014WL021133 ARULMANI 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 ARULMANI CANARA BANK(508532)
94 BHAVANI TN-10-014-012-009/1762-A
(THOTTIPALAYAM) 		2910014000NRG23240620220676435 24/06/2022 THANGAMANI S 2910014WL021133 THANGAMANI S 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 THANGAMANI S CANARA BANK(508532)
95 BHAVANI TN-10-014-012-009/1765-A
(THOTTIPALAYAM) 		2910014000NRG23240620220676436 24/06/2022 VASANTHA M 2910014WL021133 VASANTHA M 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 VASANTHA M CANARA BANK(508532)
96 BHAVANI TN-10-014-012-009/1944
(THOTTIPALAYAM) 		2910014000NRG23240620220676437 24/06/2022 PAVUNAL R 2910014WL021133 PAVUNAL R 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 PAVUNAL R CANARA BANK(508532)
97 BHAVANI TN-10-014-012-009/2075
(THOTTIPALAYAM) 		2910014000NRG23240620220676438 24/06/2022 Thamarai 2910014WL021133 Thamarai 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 Thamarai CANARA BANK(508532)
98 BHAVANI TN-10-014-012-009/2194
(THOTTIPALAYAM) 		2910014000NRG23240620220684687 24/06/2022 Malliga 2910014WL021482 Malliga 00078 CNRB0001237 240 240 Processed 01/07/2022 022861757 Malliga STATE BANK OF INDIA(508548)
99 BHAVANI TN-10-014-012-009/2217
(THOTTIPALAYAM) 		2910014000NRG23240620220684688 24/06/2022 Lakshmi 2910014WL021482 Lakshmi 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 Lakshmi CANARA BANK(508532)
100 BHAVANI TN-10-014-012-010/1628-A
(THOTTIPALAYAM) 		2910014000NRG23240620220676443 24/06/2022 PAPPATHI S 2910014WL021133 PAPPATHI S 00078 CNRB0001237 1200 1200 Processed 01/07/2022 022861757 PAPPATHI S CANARA BANK(508532)
101 BHAVANI TN-10-014-012-010/1630-A
(THOTTIPALAYAM) 		2910014000NRG23240620220684690 24/06/2022 LAKSHMI.P 2910014WL021482 LAKSHMI.P 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 LAKSHMI.P CANARA BANK(508532)
102 BHAVANI TN-10-014-012-010/1633-A
(THOTTIPALAYAM) 		2910014000NRG23240620220684691 24/06/2022 Lakshmi 2910014WL021482 Lakshmi 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 Lakshmi CANARA BANK(508532)
103 BHAVANI TN-10-014-012-011/1910
(THOTTIPALAYAM) 		2910014000NRG23240620220684694 24/06/2022 JOTHI M 2910014WL021482 JOTHI M 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 JOTHI M CANARA BANK(508532)
104 BHAVANI TN-10-014-012-011/1996
(THOTTIPALAYAM) 		2910014000NRG23240620220684695 24/06/2022 NIRMALA V 2910014WL021482 NIRMALA V 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 NIRMALA V UNION BANK OF INDIA(508500)
105 BHAVANI TN-10-014-012-011/2177
(THOTTIPALAYAM) 		2910014000NRG23240620220684697 24/06/2022 MUTHULAKSHMI A 2910014WL021482 MUTHULAKSHMI A 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 MUTHULAKSHMI A CANARA BANK(508532)
106 BHAVANI TN-10-014-012-012/1041-A
(THOTTIPALAYAM) 		2910014000NRG23240620220676390 24/06/2022 PAPPATHI M 2910014WL021132 PAPPATHI M 00078 CNRB0001237 1200 1200 Processed 01/07/2022 022861757 PAPPATHI M CANARA BANK(508532)
107 BHAVANI TN-10-014-012-012/1050-A
(THOTTIPALAYAM) 		2910014000NRG23240620220676391 24/06/2022 kamala 2910014WL021132 kamala 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 kamala CANARA BANK(508532)
108 BHAVANI TN-10-014-012-012/135-A
(THOTTIPALAYAM) 		2910014000NRG23240620220684707 24/06/2022 EASWARI.V 2910014WL021482 EASWARI.V 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 EASWARI.V CANARA BANK(508532)
109 BHAVANI TN-10-014-012-012/14-A
(THOTTIPALAYAM) 		2910014000NRG23240620220684708 24/06/2022 SITHAMMAL 2910014WL021482 SITHAMMAL 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 SITHAMMAL CANARA BANK(508532)
110 BHAVANI TN-10-014-012-012/1757-A
(THOTTIPALAYAM) 		2910014000NRG23240620220676393 24/06/2022 JAYAMANI 2910014WL021132 JAYAMANI 00078 CNRB0001237 1200 1200 Processed 01/07/2022 022861757 JAYAMANI CANARA BANK(508532)
111 BHAVANI TN-10-014-012-012/1758-A
(THOTTIPALAYAM) 		2910014000NRG23240620220676394 24/06/2022 SARASWATHI 2910014WL021132 SARASWATHI 00078 CNRB0001237 240 240 Processed 01/07/2022 022861757 SARASWATHI CANARA BANK(508532)
112 BHAVANI TN-10-014-012-012/198-A
(THOTTIPALAYAM) 		2910014000NRG23240620220676395 24/06/2022 PALANIAMMAL K 2910014WL021132 PALANIAMMAL K 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 PALANIAMMAL K CANARA BANK(508532)
113 BHAVANI TN-10-014-012-012/199-A
(THOTTIPALAYAM) 		2910014000NRG23240620220676396 24/06/2022 Devaraj 2910014WL021132 Devaraj 00078 CNRB0001237 1200 1200 Processed 01/07/2022 022861757 Devaraj CANARA BANK(508532)
114 BHAVANI TN-10-014-012-012/199-A
(THOTTIPALAYAM) 		2910014000NRG23240620220676397 24/06/2022 Saroja 2910014WL021132 Saroja 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 Saroja CANARA BANK(508532)
115 BHAVANI TN-10-014-012-012/201-A
(THOTTIPALAYAM) 		2910014000NRG23240620220676398 24/06/2022 Shanthi 2910014WL021132 Shanthi 00078 CNRB0001237 1200 1200 Processed 01/07/2022 022861757 Shanthi CANARA BANK(508532)
116 BHAVANI TN-10-014-012-012/202-A
(THOTTIPALAYAM) 		2910014000NRG23240620220676399 24/06/2022 GANDHIMATHI.S 2910014WL021132 GANDHIMATHI.S 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 GANDHIMATHI.S CANARA BANK(508532)
117 BHAVANI TN-10-014-012-012/205-A
(THOTTIPALAYAM) 		2910014000NRG23240620220676400 24/06/2022 THANGAMMAL.P 2910014WL021132 THANGAMMAL.P 00078 CNRB0001237 960 960 Processed 01/07/2022 022861757 THANGAMMAL.P CANARA BANK(508532)
118 BHAVANI TN-10-014-012-012/2222
(THOTTIPALAYAM) 		2910014000NRG23240620220676402 24/06/2022 Vidhya 2910014WL021132 Vidhya 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 Vidhya CANARA BANK(508532)
119 BHAVANI TN-10-014-012-012/2312
(THOTTIPALAYAM) 		2910014000NRG23240620220676404 24/06/2022 Miniyammal 2910014WL021132 Miniyammal 00078 CNRB0001237 1200 1200 Processed 01/07/2022 022861757 Miniyammal CANARA BANK(508532)
120 BHAVANI TN-10-014-012-012/235-A
(THOTTIPALAYAM) 		2910014000NRG23240620220676182 24/06/2022 Valliyammal 2910014WL021125 Valliyammal 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 Valliyammal CANARA BANK(508532)
121 BHAVANI TN-10-014-012-012/238-A
(THOTTIPALAYAM) 		2910014000NRG23240620220676183 24/06/2022 KANNAL M 2910014WL021125 KANNAL M 00078 CNRB0001237 720 720 Processed 01/07/2022 022861757 KANNAL M CANARA BANK(508532)
122 BHAVANI TN-10-014-012-012/239-A
(THOTTIPALAYAM) 		2910014000NRG23240620220676184 24/06/2022 AMSA 2910014WL021125 AMSA 00078 CNRB0001237 1200 1200 Processed 01/07/2022 022861757 AMSA CANARA BANK(508532)
123 BHAVANI TN-10-014-012-012/243-A
(THOTTIPALAYAM) 		2910014000NRG23240620220676186 24/06/2022 GURUVAYEE G 2910014WL021125 GURUVAYEE G 00078 CNRB0001237 1200 1200 Processed 01/07/2022 022861757 GURUVAYEE G CANARA BANK(508532)
124 BHAVANI TN-10-014-012-012/256-A
(THOTTIPALAYAM) 		2910014000NRG23240620220676188 24/06/2022 MARAL M 2910014WL021125 MARAL M 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 MARAL M CANARA BANK(508532)
125 BHAVANI TN-10-014-012-012/257-A
(THOTTIPALAYAM) 		2910014000NRG23240620220676189 24/06/2022 KURUVAYEE N 2910014WL021125 KURUVAYEE N 00078 CNRB0001237 240 240 Processed 01/07/2022 022861757 KURUVAYEE N CANARA BANK(508532)
126 BHAVANI TN-10-014-012-012/258-A
(THOTTIPALAYAM) 		2910014000NRG23240620220676190 24/06/2022 MALLIGA.M 2910014WL021125 MALLIGA.M 00078 CNRB0001237 1200 1200 Processed 01/07/2022 022861757 MALLIGA.M CANARA BANK(508532)
127 BHAVANI TN-10-014-012-012/277-A
(THOTTIPALAYAM) 		2910014000NRG23240620220676446 24/06/2022 Kavitha 2910014WL021133 Kavitha 00078 CNRB0001237 720 720 Processed 01/07/2022 022861757 Kavitha CANARA BANK(508532)
128 BHAVANI TN-10-014-012-012/280-A
(THOTTIPALAYAM) 		2910014000NRG23240620220684714 24/06/2022 INDIRANI.P 2910014WL021482 INDIRANI.P 00078 CNRB0001237 960 960 Processed 01/07/2022 022861757 INDIRANI.P STATE BANK OF INDIA(508548)
129 BHAVANI TN-10-014-012-012/281-A
(THOTTIPALAYAM) 		2910014000NRG23240620220684715 24/06/2022 PAVANA G 2910014WL021482 PAVANA G 00078 CNRB0001237 960 960 Processed 01/07/2022 022861757 PAVANA G CANARA BANK(508532)
130 BHAVANI TN-10-014-012-012/284-A
(THOTTIPALAYAM) 		2910014000NRG23240620220676202 24/06/2022 DEVAKI.S 2910014WL021125 DEVAKI.S 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 DEVAKI.S CANARA BANK(508532)
131 BHAVANI TN-10-014-012-012/287-A
(THOTTIPALAYAM) 		2910014000NRG23240620220676205 24/06/2022 ARAMMAL 2910014WL021125 ARAMMAL 00078 CNRB0001237 960 960 Processed 01/07/2022 022861757 ARAMMAL CANARA BANK(508532)
132 BHAVANI TN-10-014-012-012/297-A
(THOTTIPALAYAM) 		2910014000NRG23240620220684716 24/06/2022 Sangeetha 2910014WL021482 Sangeetha 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 Sangeetha CANARA BANK(508532)
133 BHAVANI TN-10-014-012-012/301-A
(THOTTIPALAYAM) 		2910014000NRG23240620220684717 24/06/2022 SHANTHI C 2910014WL021482 SHANTHI C 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 SHANTHI C CANARA BANK(508532)
134 BHAVANI TN-10-014-012-012/306-A
(THOTTIPALAYAM) 		2910014000NRG23240620220676447 24/06/2022 VIJAYA S 2910014WL021133 VIJAYA S 00078 CNRB0001237 960 960 Processed 01/07/2022 022861757 VIJAYA S CANARA BANK(508532)
135 BHAVANI TN-10-014-012-012/308-A
(THOTTIPALAYAM) 		2910014000NRG23240620220676448 24/06/2022 R PARAMAYEE R 2910014WL021133 R PARAMAYEE R 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 R PARAMAYEE R CANARA BANK(508532)
136 BHAVANI TN-10-014-012-012/309-A
(THOTTIPALAYAM) 		2910014000NRG23240620220676449 24/06/2022 SANTHI 2910014WL021133 SANTHI 00078 CNRB0001237 1200 1200 Processed 01/07/2022 022861757 SANTHI CANARA BANK(508532)
137 BHAVANI TN-10-014-012-012/310-A
(THOTTIPALAYAM) 		2910014000NRG23240620220684718 24/06/2022 PONNAMMAL 2910014WL021482 PONNAMMAL 00078 CNRB0001237 720 720 Processed 01/07/2022 022861757 PONNAMMAL CANARA BANK(508532)
138 BHAVANI TN-10-014-012-012/313-A
(THOTTIPALAYAM) 		2910014000NRG23240620220676450 24/06/2022 JOTHI 2910014WL021133 JOTHI 00078 CNRB0001237 720 720 Processed 01/07/2022 022861757 JOTHI CANARA BANK(508532)
139 BHAVANI TN-10-014-012-012/343-A
(THOTTIPALAYAM) 		2910014000NRG23240620220684719 24/06/2022 EASWARI G 2910014WL021482 EASWARI G 00078 CNRB0001237 720 720 Processed 01/07/2022 022861757 EASWARI G CANARA BANK(508532)
140 BHAVANI TN-10-014-012-012/344-A
(THOTTIPALAYAM) 		2910014000NRG23240620220684720 24/06/2022 RAJAMMAL.R 2910014WL021482 RAJAMMAL.R 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 RAJAMMAL.R CANARA BANK(508532)
141 BHAVANI TN-10-014-012-012/345-A
(THOTTIPALAYAM) 		2910014000NRG23240620220676451 24/06/2022 MARAGATHAM.V 2910014WL021133 MARAGATHAM.V 00078 CNRB0001237 720 720 Processed 01/07/2022 022861757 MARAGATHAM.V CANARA BANK(508532)
142 BHAVANI TN-10-014-012-012/349-A
(THOTTIPALAYAM) 		2910014000NRG23240620220684722 24/06/2022 SARASWATHI.K 2910014WL021482 SARASWATHI.K 00078 CNRB0001237 1200 1200 Processed 01/07/2022 022861757 SARASWATHI.K PALLAVAN GRAMA BANK(607052)
143 BHAVANI TN-10-014-012-012/352-A
(THOTTIPALAYAM) 		2910014000NRG23240620220684723 24/06/2022 shanthi 2910014WL021482 shanthi 00078 CNRB0001237 1200 1200 Processed 01/07/2022 022861757 shanthi PALLAVAN GRAMA BANK(607052)
144 BHAVANI TN-10-014-012-012/354-A
(THOTTIPALAYAM) 		2910014000NRG23240620220684724 24/06/2022 PUSHPA M 2910014WL021482 PUSHPA M 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 PUSHPA M CANARA BANK(508532)
145 BHAVANI TN-10-014-012-012/357-A
(THOTTIPALAYAM) 		2910014000NRG23240620220684725 24/06/2022 DHANALAKSHMI.T 2910014WL021482 DHANALAKSHMI.T 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 DHANALAKSHMI.T CANARA BANK(508532)
146 BHAVANI TN-10-014-012-012/365-A
(THOTTIPALAYAM) 		2910014000NRG23240620220684727 24/06/2022 PACHIYAMMAL.C 2910014WL021482 PACHIYAMMAL.C 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 PACHIYAMMAL.C CANARA BANK(508532)
147 BHAVANI TN-10-014-012-012/366-A
(THOTTIPALAYAM) 		2910014000NRG23240620220684728 24/06/2022 SIVAKAMI.V 2910014WL021482 SIVAKAMI.V 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 SIVAKAMI.V CANARA BANK(508532)
148 BHAVANI TN-10-014-012-012/367-A
(THOTTIPALAYAM) 		2910014000NRG23240620220684729 24/06/2022 KRISHNAMMAL M 2910014WL021482 KRISHNAMMAL M 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 KRISHNAMMAL M CANARA BANK(508532)
149 BHAVANI TN-10-014-012-012/368-A
(THOTTIPALAYAM) 		2910014000NRG23240620220684730 24/06/2022 MARAGATHAM.G 2910014WL021482 MARAGATHAM.G 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 MARAGATHAM.G CANARA BANK(508532)
150 BHAVANI TN-10-014-012-012/375-A
(THOTTIPALAYAM) 		2910014000NRG23240620220684731 24/06/2022 SARASWATHI ARUMUGAM 2910014WL021482 SARASWATHI ARUMUGAM 00078 CNRB0001237 720 720 Processed 01/07/2022 022861757 SARASWATHI ARUMUGAM CANARA BANK(508532)
151 BHAVANI TN-10-014-012-012/376-A
(THOTTIPALAYAM) 		2910014000NRG23240620220684732 24/06/2022 BABY.S 2910014WL021482 BABY.S 00078 CNRB0001237 1200 1200 Processed 01/07/2022 022861757 BABY.S CANARA BANK(508532)
152 BHAVANI TN-10-014-012-012/379-A
(THOTTIPALAYAM) 		2910014000NRG23240620220684733 24/06/2022 SARASWATHI.C 2910014WL021482 SARASWATHI.C 00078 CNRB0001237 240 240 Processed 01/07/2022 022861757 SARASWATHI.C CANARA BANK(508532)
153 BHAVANI TN-10-014-012-012/380-A
(THOTTIPALAYAM) 		2910014000NRG23240620220684734 24/06/2022 VELUSAMY.A 2910014WL021482 VELUSAMY.A 00078 CNRB0001237 1200 1200 Processed 01/07/2022 022861757 VELUSAMY.A CANARA BANK(508532)
154 BHAVANI TN-10-014-012-012/382-A
(THOTTIPALAYAM) 		2910014000NRG23240620220684735 24/06/2022 SUSILA 2910014WL021482 SUSILA 00078 CNRB0001237 480 480 Processed 01/07/2022 022861757 SUSILA CANARA BANK(508532)
155 BHAVANI TN-10-014-012-012/385-A
(THOTTIPALAYAM) 		2910014000NRG23240620220684736 24/06/2022 SARASU.N 2910014WL021482 SARASU.N 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 SARASU.N STATE BANK OF INDIA(508548)
156 BHAVANI TN-10-014-012-012/387-A
(THOTTIPALAYAM) 		2910014000NRG23240620220676454 24/06/2022 MEENA S 2910014WL021133 MEENA S 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 MEENA S CANARA BANK(508532)
157 BHAVANI TN-10-014-012-012/389-A
(THOTTIPALAYAM) 		2910014000NRG23240620220676455 24/06/2022 NACHIMUTHU 2910014WL021133 NACHIMUTHU 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 NACHIMUTHU CANARA BANK(508532)
158 BHAVANI TN-10-014-012-012/391-A
(THOTTIPALAYAM) 		2910014000NRG23240620220684738 24/06/2022 PAVAYEE.A 2910014WL021482 PAVAYEE.A 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 PAVAYEE.A CANARA BANK(508532)
159 BHAVANI TN-10-014-012-012/392-A
(THOTTIPALAYAM) 		2910014000NRG23240620220684739 24/06/2022 KANNIYAMMAL S 2910014WL021482 KANNIYAMMAL S 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 KANNIYAMMAL S CANARA BANK(508532)
160 BHAVANI TN-10-014-012-012/394-A
(THOTTIPALAYAM) 		2910014000NRG23240620220684740 24/06/2022 SARASAL K 2910014WL021482 SARASAL K 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 SARASAL K CANARA BANK(508532)
161 BHAVANI TN-10-014-012-012/4-A
(THOTTIPALAYAM) 		2910014000NRG23240620220684742 24/06/2022 Selvaraj 2910014WL021482 Selvaraj 00078 CNRB0001237 1200 1200 Processed 01/07/2022 022861757 Selvaraj CANARA BANK(508532)
162 BHAVANI TN-10-014-012-012/4-A
(THOTTIPALAYAM) 		2910014000NRG23240620220684743 24/06/2022 SUMATHI.S 2910014WL021482 SUMATHI.S 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 SUMATHI.S CANARA BANK(508532)
163 BHAVANI TN-10-014-012-012/402-A
(THOTTIPALAYAM) 		2910014000NRG23240620220684744 24/06/2022 SELVI.T 2910014WL021482 SELVI.T 00078 CNRB0001237 960 960 Processed 01/07/2022 022861757 SELVI.T UNION BANK OF INDIA(508500)
164 BHAVANI TN-10-014-012-012/406-A
(THOTTIPALAYAM) 		2910014000NRG23240620220684745 24/06/2022 PUSHPA 2910014WL021482 PUSHPA 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 PUSHPA CANARA BANK(508532)
165 BHAVANI TN-10-014-012-012/415-A
(THOTTIPALAYAM) 		2910014000NRG23240620220684747 24/06/2022 POONKODI 2910014WL021482 POONKODI 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 POONKODI CANARA BANK(508532)
166 BHAVANI TN-10-014-012-012/416-A
(THOTTIPALAYAM) 		2910014000NRG23240620220684748 24/06/2022 PUSPAVALLI A 2910014WL021482 PUSPAVALLI A 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 PUSPAVALLI A CANARA BANK(508532)
167 BHAVANI TN-10-014-012-012/417-A
(THOTTIPALAYAM) 		2910014000NRG23240620220684749 24/06/2022 JAYANTHI G 2910014WL021482 JAYANTHI G 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 JAYANTHI G STATE BANK OF INDIA(508548)
168 BHAVANI TN-10-014-012-012/418-A
(THOTTIPALAYAM) 		2910014000NRG23240620220684750 24/06/2022 ANANTHI.K 2910014WL021482 ANANTHI.K 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 ANANTHI.K BANK OF BARODA(606985)
169 BHAVANI TN-10-014-012-012/420-A
(THOTTIPALAYAM) 		2910014000NRG23240620220676457 24/06/2022 SUMATHI.D 2910014WL021133 SUMATHI.D 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 SUMATHI.D CANARA BANK(508532)
170 BHAVANI TN-10-014-012-012/421-A
(THOTTIPALAYAM) 		2910014000NRG23240620220684752 24/06/2022 PALANIYAMMAL K 2910014WL021482 PALANIYAMMAL K 00078 CNRB0001237 720 720 Processed 01/07/2022 022861757 PALANIYAMMAL K CANARA BANK(508532)
171 BHAVANI TN-10-014-012-012/423-A
(THOTTIPALAYAM) 		2910014000NRG23240620220684753 24/06/2022 BANUMATHI R 2910014WL021482 BANUMATHI R 00078 CNRB0001237 960 960 Processed 01/07/2022 022861757 BANUMATHI R CANARA BANK(508532)
172 BHAVANI TN-10-014-012-012/426-A
(THOTTIPALAYAM) 		2910014000NRG23240620220684754 24/06/2022 VASANTHI K 2910014WL021482 VASANTHI K 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 VASANTHI K CANARA BANK(508532)
173 BHAVANI TN-10-014-012-012/431-A
(THOTTIPALAYAM) 		2910014000NRG23240620220684755 24/06/2022 SARASWATHY 2910014WL021482 SARASWATHY 00078 CNRB0001237 720 720 Processed 01/07/2022 022861757 SARASWATHY CANARA BANK(508532)
174 BHAVANI TN-10-014-012-012/432-A
(THOTTIPALAYAM) 		2910014000NRG23240620220684756 24/06/2022 RASATHI E 2910014WL021482 RASATHI E 00078 CNRB0001237 720 720 Processed 01/07/2022 022861757 RASATHI E CANARA BANK(508532)
175 BHAVANI TN-10-014-012-012/433-A
(THOTTIPALAYAM) 		2910014000NRG23240620220684757 24/06/2022 SUNDARAMMAL R 2910014WL021482 SUNDARAMMAL R 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 SUNDARAMMAL R CANARA BANK(508532)
176 BHAVANI TN-10-014-012-012/436-A
(THOTTIPALAYAM) 		2910014000NRG23240620220684758 24/06/2022 Annapoorani 2910014WL021482 Annapoorani 00078 CNRB0001237 1200 1200 Processed 01/07/2022 022861757 Annapoorani CANARA BANK(508532)
177 BHAVANI TN-10-014-012-012/438-A
(THOTTIPALAYAM) 		2910014000NRG23240620220684759 24/06/2022 ARUKKANI.M 2910014WL021482 ARUKKANI.M 00078 CNRB0001237 960 960 Processed 01/07/2022 022861757 ARUKKANI.M CANARA BANK(508532)
178 BHAVANI TN-10-014-012-012/439-A
(THOTTIPALAYAM) 		2910014000NRG23240620220684760 24/06/2022 KANNAYAL.C 2910014WL021482 KANNAYAL.C 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 KANNAYAL.C CANARA BANK(508532)
179 BHAVANI TN-10-014-012-012/444-A
(THOTTIPALAYAM) 		2910014000NRG23240620220684761 24/06/2022 GOWSELYA A 2910014WL021482 GOWSELYA A 00078 CNRB0001237 960 960 Processed 01/07/2022 022861757 GOWSELYA A CANARA BANK(508532)
180 BHAVANI TN-10-014-012-012/450-A
(THOTTIPALAYAM) 		2910014000NRG23240620220676207 24/06/2022 RAMAYEE 2910014WL021125 RAMAYEE 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 RAMAYEE STATE BANK OF INDIA(508548)
181 BHAVANI TN-10-014-012-012/462-A
(THOTTIPALAYAM) 		2910014000NRG23240620220676208 24/06/2022 NAGAMMAL K 2910014WL021125 NAGAMMAL K 00078 CNRB0001237 1200 1200 Processed 02/07/2022 022861757 NAGAMMAL K INDIAN OVERSEAS BANK(508541)
182 BHAVANI TN-10-014-012-012/464-A
(THOTTIPALAYAM) 		2910014000NRG23240620220676209 24/06/2022 PALANIAMMAL.S 2910014WL021125 PALANIAMMAL.S 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 PALANIAMMAL.S CANARA BANK(508532)
183 BHAVANI TN-10-014-012-012/469-A
(THOTTIPALAYAM) 		2910014000NRG23240620220676210 24/06/2022 LAKSHMANAN 2910014WL021125 LAKSHMANAN 00078 CNRB0001237 1200 1200 Processed 01/07/2022 022861757 LAKSHMANAN CANARA BANK(508532)
184 BHAVANI TN-10-014-012-012/472-A
(THOTTIPALAYAM) 		2910014000NRG23240620220676211 24/06/2022 RATHNA M 2910014WL021125 RATHNA M 00078 CNRB0001237 480 480 Processed 01/07/2022 022861757 RATHNA M CANARA BANK(508532)
185 BHAVANI TN-10-014-012-012/528-A
(THOTTIPALAYAM) 		2910014000NRG23240620220684763 24/06/2022 SAMBURNAM.P 2910014WL021482 SAMBURNAM.P 00078 CNRB0001237 720 720 Processed 01/07/2022 022861757 SAMBURNAM.P CANARA BANK(508532)
186 BHAVANI TN-10-014-012-012/530-A
(THOTTIPALAYAM) 		2910014000NRG23240620220684765 24/06/2022 SELLAMMAL.K 2910014WL021482 SELLAMMAL.K 00078 CNRB0001237 480 480 Processed 01/07/2022 022861757 SELLAMMAL.K CANARA BANK(508532)
187 BHAVANI TN-10-014-012-012/531-A
(THOTTIPALAYAM) 		2910014000NRG23240620220684766 24/06/2022 VASANTHA.M 2910014WL021482 VASANTHA.M 00078 CNRB0001237 1200 1200 Processed 01/07/2022 022861757 VASANTHA.M CANARA BANK(508532)
188 BHAVANI TN-10-014-012-012/534-A
(THOTTIPALAYAM) 		2910014000NRG23240620220684767 24/06/2022 valliyammal 2910014WL021482 valliyammal 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 valliyammal CANARA BANK(508532)
189 BHAVANI TN-10-014-012-012/609-A
(THOTTIPALAYAM) 		2910014000NRG23240620220676458 24/06/2022 MUMTAH BEGAM 2910014WL021133 MUMTAH BEGAM 00078 CNRB0001237 720 720 Processed 01/07/2022 022861757 MUMTAH BEGAM CANARA BANK(508532)
190 BHAVANI TN-10-014-012-012/632-A
(THOTTIPALAYAM) 		2910014000NRG23240620220684769 24/06/2022 CHANDRA.M 2910014WL021482 CHANDRA.M 00078 CNRB0001237 480 480 Processed 01/07/2022 022861757 CHANDRA.M CANARA BANK(508532)
191 BHAVANI TN-10-014-012-012/633-A
(THOTTIPALAYAM) 		2910014000NRG23240620220684770 24/06/2022 RASATHI.M 2910014WL021482 RASATHI.M 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 RASATHI.M CANARA BANK(508532)
192 BHAVANI TN-10-014-012-012/642-A
(THOTTIPALAYAM) 		2910014000NRG23240620220676212 24/06/2022 VALLIYAMMAL 2910014WL021125 VALLIYAMMAL 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 VALLIYAMMAL CANARA BANK(508532)
193 BHAVANI TN-10-014-012-012/659-A
(THOTTIPALAYAM) 		2910014000NRG23240620220676213 24/06/2022 MADHAN 2910014WL021125 MADHAN 00078 CNRB0001237 240 240 Processed 01/07/2022 022861757 MADHAN CANARA BANK(508532)
194 BHAVANI TN-10-014-012-012/68-A
(THOTTIPALAYAM) 		2910014000NRG23240620220684771 24/06/2022 Palaniyammal 2910014WL021482 Palaniyammal 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 Palaniyammal CANARA BANK(508532)
195 BHAVANI TN-10-014-012-012/686-A
(THOTTIPALAYAM) 		2910014000NRG23240620220676214 24/06/2022 Palaniammal 2910014WL021125 Palaniammal 00078 CNRB0001237 960 960 Processed 01/07/2022 022861757 Palaniammal CANARA BANK(508532)
196 BHAVANI TN-10-014-012-012/715-A
(THOTTIPALAYAM) 		2910014000NRG23240620220684772 24/06/2022 RASAMMAL 2910014WL021482 RASAMMAL 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 RASAMMAL CANARA BANK(508532)
197 BHAVANI TN-10-014-012-012/716-A
(THOTTIPALAYAM) 		2910014000NRG23240620220684773 24/06/2022 Selva 2910014WL021482 Selva 00078 CNRB0001237 720 720 Processed 01/07/2022 022861757 Selva CANARA BANK(508532)
198 BHAVANI TN-10-014-012-012/798-A
(THOTTIPALAYAM) 		2910014000NRG23240620220676460 24/06/2022 GAVESAN V 2910014WL021133 GAVESAN V 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 GAVESAN V CANARA BANK(508532)
199 BHAVANI TN-10-014-012-012/803-A
(THOTTIPALAYAM) 		2910014000NRG23240620220684778 24/06/2022 BABYRANI V 2910014WL021482 BABYRANI V 00078 CNRB0001237 1200 1200 Processed 01/07/2022 022861757 BABYRANI V CANARA BANK(508532)
200 BHAVANI TN-10-014-012-012/809-A
(THOTTIPALAYAM) 		2910014000NRG23240620220684780 24/06/2022 PERUMAYI.K 2910014WL021482 PERUMAYI.K 00078 CNRB0001237 720 720 Processed 01/07/2022 022861757 PERUMAYI.K CANARA BANK(508532)
201 BHAVANI TN-10-014-012-012/811-A
(THOTTIPALAYAM) 		2910014000NRG23240620220684781 24/06/2022 ANJALA.R 2910014WL021482 ANJALA.R 00078 CNRB0001237 720 720 Processed 01/07/2022 022861757 ANJALA.R CANARA BANK(508532)
202 BHAVANI TN-10-014-012-012/813-A
(THOTTIPALAYAM) 		2910014000NRG23240620220684783 24/06/2022 MARAL P 2910014WL021482 MARAL P 00078 CNRB0001237 1200 1200 Processed 01/07/2022 022861757 MARAL P CANARA BANK(508532)
203 BHAVANI TN-10-014-012-012/814-A
(THOTTIPALAYAM) 		2910014000NRG23240620220684784 24/06/2022 RASAMANI M 2910014WL021482 RASAMANI M 00078 CNRB0001237 1200 1200 Processed 01/07/2022 022861757 RASAMANI M CANARA BANK(508532)
204 BHAVANI TN-10-014-012-012/821-A
(THOTTIPALAYAM) 		2910014000NRG23240620220684787 24/06/2022 ARUKKANI.M 2910014WL021482 ARUKKANI.M 00078 CNRB0001237 1200 1200 Processed 01/07/2022 022861757 ARUKKANI.M CANARA BANK(508532)
205 BHAVANI TN-10-014-012-012/822-A
(THOTTIPALAYAM) 		2910014000NRG23240620220684788 24/06/2022 SELLAMMAL M 2910014WL021482 SELLAMMAL M 00078 CNRB0001237 1200 1200 Processed 01/07/2022 022861757 SELLAMMAL M CANARA BANK(508532)
206 BHAVANI TN-10-014-012-012/823-A
(THOTTIPALAYAM) 		2910014000NRG23240620220684789 24/06/2022 CHANDRAL.K 2910014WL021482 CHANDRAL.K 00078 CNRB0001237 480 480 Processed 01/07/2022 022861757 CHANDRAL.K CANARA BANK(508532)
207 BHAVANI TN-10-014-012-012/824-A
(THOTTIPALAYAM) 		2910014000NRG23240620220684790 24/06/2022 ARAYI S 2910014WL021482 ARAYI S 00078 CNRB0001237 720 720 Processed 01/07/2022 022861757 ARAYI S CANARA BANK(508532)
208 BHAVANI TN-10-014-012-012/830-A
(THOTTIPALAYAM) 		2910014000NRG23240620220684791 24/06/2022 SARASAL.P 2910014WL021482 SARASAL.P 00078 CNRB0001237 960 960 Processed 01/07/2022 022861757 SARASAL.P CANARA BANK(508532)
209 BHAVANI TN-10-014-012-012/838-A
(THOTTIPALAYAM) 		2910014000NRG23240620220684792 24/06/2022 REVATHI 2910014WL021482 REVATHI 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 REVATHI CANARA BANK(508532)
210 BHAVANI TN-10-014-012-012/843-A
(THOTTIPALAYAM) 		2910014000NRG23240620220684793 24/06/2022 KANNAMMAL L 2910014WL021482 KANNAMMAL L 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 KANNAMMAL L CANARA BANK(508532)
211 BHAVANI TN-10-014-012-012/848-A
(THOTTIPALAYAM) 		2910014000NRG23240620220684794 24/06/2022 SANTHA R 2910014WL021482 SANTHA R 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 SANTHA R CANARA BANK(508532)
212 BHAVANI TN-10-014-012-012/849-A
(THOTTIPALAYAM) 		2910014000NRG23240620220676462 24/06/2022 PERAMAYEE.G 2910014WL021133 PERAMAYEE.G 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 PERAMAYEE.G CANARA BANK(508532)
213 BHAVANI TN-10-014-012-012/858-A
(THOTTIPALAYAM) 		2910014000NRG23240620220684795 24/06/2022 ESAWARI.G 2910014WL021482 ESAWARI.G 00078 CNRB0001237 1200 1200 Processed 01/07/2022 022861757 ESAWARI.G CANARA BANK(508532)
214 BHAVANI TN-10-014-012-012/98-A
(THOTTIPALAYAM) 		2910014000NRG23240620220684796 24/06/2022 SELVI A 2910014WL021482 SELVI A 00078 CNRB0001237 1440 1440 Processed 02/07/2022 022861757 SELVI A INDIA POST PAYMENTS BANK LIMITED(508528)
215 BHAVANI TN-10-014-012-014/2232
(THOTTIPALAYAM) 		2910014000NRG23240620220676217 24/06/2022 Sellal 2910014WL021125 Sellal 00078 CNRB0001237 480 480 Processed 01/07/2022 022861757 Sellal CANARA BANK(508532)
216 BHAVANI TN-10-014-012-015/1388-A
(THOTTIPALAYAM) 		2910014000NRG23240620220676218 24/06/2022 PALANIAMMAL K 2910014WL021125 PALANIAMMAL K 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 PALANIAMMAL K CANARA BANK(508532)
217 BHAVANI TN-10-014-012-015/1412-A
(THOTTIPALAYAM) 		2910014000NRG23240620220676219 24/06/2022 SARASAL A 2910014WL021125 SARASAL A 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 SARASAL A CANARA BANK(508532)
218 BHAVANI TN-10-014-012-015/1438-A
(THOTTIPALAYAM) 		2910014000NRG23240620220676220 24/06/2022 Lakshmi 2910014WL021125 Lakshmi 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 Lakshmi INDIAN BANK(607105)
219 BHAVANI TN-10-014-012-015/1519-A
(THOTTIPALAYAM) 		2910014000NRG23240620220676222 24/06/2022 VASANTHA K 2910014WL021125 VASANTHA K 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 VASANTHA K CANARA BANK(508532)
220 BHAVANI TN-10-014-012-015/1591-A
(THOTTIPALAYAM) 		2910014000NRG23240620220676224 24/06/2022 INDIRANI S 2910014WL021125 INDIRANI S 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 INDIRANI S CANARA BANK(508532)
221 BHAVANI TN-10-014-012-015/1700-A
(THOTTIPALAYAM) 		2910014000NRG23240620220676225 24/06/2022 SARASAL 2910014WL021125 SARASAL 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 SARASAL CANARA BANK(508532)
222 BHAVANI TN-10-014-012-015/2211
(THOTTIPALAYAM) 		2910014000NRG23240620220676227 24/06/2022 Vijaya 2910014WL021125 Vijaya 00078 CNRB0001237 1200 1200 Processed 01/07/2022 022861757 Vijaya CANARA BANK(508532)
223 BHAVANI TN-10-014-012-015/2213
(THOTTIPALAYAM) 		2910014000NRG23240620220676228 24/06/2022 Lakshmi 2910014WL021125 Lakshmi 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 Lakshmi CANARA BANK(508532)
224 BHAVANI TN-10-014-012-015/2214
(THOTTIPALAYAM) 		2910014000NRG23240620220676229 24/06/2022 Peramaye 2910014WL021125 Peramaye 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 Peramaye CANARA BANK(508532)
225 BHAVANI TN-10-014-012-016/1573-A
(THOTTIPALAYAM) 		2910014000NRG23240620220676232 24/06/2022 KANTHAMANI.P 2910014WL021125 KANTHAMANI.P 00078 CNRB0001237 1200 1200 Processed 01/07/2022 022861757 KANTHAMANI.P CANARA BANK(508532)
226 BHAVANI TN-10-014-012-018/1730-A
(THOTTIPALAYAM) 		2910014000NRG23240620220676233 24/06/2022 Marappan 2910014WL021125 Marappan 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 Marappan CANARA BANK(508532)
227 BHAVANI TN-10-014-012-018/1742-A
(THOTTIPALAYAM) 		2910014000NRG23240620220676234 24/06/2022 MUNIYAPPAN S M 2910014WL021125 MUNIYAPPAN S M 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 MUNIYAPPAN S M CANARA BANK(508532)
228 BHAVANI TN-10-014-012-018/1743-A
(THOTTIPALAYAM) 		2910014000NRG23240620220676235 24/06/2022 SENGODA GOUNDER M 2910014WL021125 SENGODA GOUNDER M 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 SENGODA GOUNDER M CANARA BANK(508532)
229 BHAVANI TN-10-014-012-018/1767-A
(THOTTIPALAYAM) 		2910014000NRG23240620220676236 24/06/2022 PAVAYEE 2910014WL021125 PAVAYEE 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 PAVAYEE CANARA BANK(508532)
230 BHAVANI TN-10-014-012-018/1771-A
(THOTTIPALAYAM) 		2910014000NRG23240620220676237 24/06/2022 POONGODI 2910014WL021125 POONGODI 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 POONGODI CANARA BANK(508532)
231 BHAVANI TN-10-014-012-018/1772-A
(THOTTIPALAYAM) 		2910014000NRG23240620220676238 24/06/2022 PAPPATHI 2910014WL021125 PAPPATHI 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 PAPPATHI CANARA BANK(508532)
232 BHAVANI TN-10-014-012-018/1773-A
(THOTTIPALAYAM) 		2910014000NRG23240620220676239 24/06/2022 Nachimuthu 2910014WL021125 Nachimuthu 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 Nachimuthu CANARA BANK(508532)
233 BHAVANI TN-10-014-012-018/1774-A
(THOTTIPALAYAM) 		2910014000NRG23240620220676240 24/06/2022 RASAMMAL 2910014WL021125 RASAMMAL 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 RASAMMAL CANARA BANK(508532)
234 BHAVANI TN-10-014-012-018/1776-A
(THOTTIPALAYAM) 		2910014000NRG23240620220676241 24/06/2022 SIVAKAMI D 2910014WL021125 SIVAKAMI D 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 SIVAKAMI D CANARA BANK(508532)
235 BHAVANI TN-10-014-012-018/1861
(THOTTIPALAYAM) 		2910014000NRG23240620220676242 24/06/2022 RAJAMMAL P 2910014WL021125 RAJAMMAL P 00078 CNRB0001237 960 960 Processed 01/07/2022 022861757 RAJAMMAL P CANARA BANK(508532)
236 BHAVANI TN-10-014-012-018/2132
(THOTTIPALAYAM) 		2910014000NRG23240620220676244 24/06/2022 SARASWATHI P 2910014WL021125 SARASWATHI P 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 SARASWATHI P CANARA BANK(508532)
237 BHAVANI TN-10-014-012-018/2234
(THOTTIPALAYAM) 		2910014000NRG23240620220676245 24/06/2022 Ayyathammal 2910014WL021125 Ayyathammal 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 Ayyathammal CANARA BANK(508532)
238 BHAVANI TN-10-014-012-018/2281
(THOTTIPALAYAM) 		2910014000NRG23240620220676246 24/06/2022 Nithya 2910014WL021125 Nithya 00078 CNRB0001237 1440 1440 Processed 02/07/2022 022861757 Nithya INDIA POST PAYMENTS BANK LIMITED(508528)
239 BHAVANI TN-10-014-012-018/2301
(THOTTIPALAYAM) 		2910014000NRG23240620220676247 24/06/2022 Kulanthaiyammal 2910014WL021125 Kulanthaiyammal 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 Kulanthaiyammal CANARA BANK(508532)
240 BHAVANI TN-10-014-012-019/1169-A
(THOTTIPALAYAM) 		2910014000NRG23240620220684801 24/06/2022 DEVI C 2910014WL021482 DEVI C 00078 CNRB0001237 960 960 Processed 01/07/2022 022861757 DEVI C CANARA BANK(508532)
241 BHAVANI TN-10-014-012-021/1367-A
(THOTTIPALAYAM) 		2910014000NRG23240620220676255 24/06/2022 VEERAMMAL K 2910014WL021125 VEERAMMAL K 00078 CNRB0001237 1200 1200 Processed 01/07/2022 022861757 VEERAMMAL K CANARA BANK(508532)
242 BHAVANI TN-10-014-012-021/1386-A
(THOTTIPALAYAM) 		2910014000NRG23240620220676256 24/06/2022 KUELLAL P 2910014WL021125 KUELLAL P 00078 CNRB0001237 480 480 Processed 01/07/2022 022861757 KUELLAL P CANARA BANK(508532)
243 BHAVANI TN-10-014-012-021/1529-A
(THOTTIPALAYAM) 		2910014000NRG23240620220676258 24/06/2022 MINIAMMAL.S 2910014WL021125 MINIAMMAL.S 00078 CNRB0001237 240 240 Processed 01/07/2022 022861757 MINIAMMAL.S CANARA BANK(508532)
244 BHAVANI TN-10-014-012-021/1961
(THOTTIPALAYAM) 		2910014000NRG23240620220676259 24/06/2022 LATHA G 2910014WL021125 LATHA G 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 LATHA G CANARA BANK(508532)
245 BHAVANI TN-10-014-012-021/2144
(THOTTIPALAYAM) 		2910014000NRG23240620220676260 24/06/2022 PALANIYAMMAL K 2910014WL021125 PALANIYAMMAL K 00078 CNRB0001237 240 240 Processed 01/07/2022 022861757 PALANIYAMMAL K CANARA BANK(508532)
246 BHAVANI TN-10-014-012-025/1174-A
(THOTTIPALAYAM) 		2910014000NRG23240620220684806 24/06/2022 PAPPATHY.V 2910014WL021482 PAPPATHY.V 00078 CNRB0001237 720 720 Processed 01/07/2022 022861757 PAPPATHY.V CANARA BANK(508532)
247 BHAVANI TN-10-014-012-025/1175-A
(THOTTIPALAYAM) 		2910014000NRG23240620220684807 24/06/2022 VALARMATHI.S 2910014WL021482 VALARMATHI.S 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 VALARMATHI.S CANARA BANK(508532)
248 BHAVANI TN-10-014-012-025/1176-A
(THOTTIPALAYAM) 		2910014000NRG23240620220684808 24/06/2022 PAVAYEE.P 2910014WL021482 PAVAYEE.P 00078 CNRB0001237 720 720 Processed 01/07/2022 022861757 PAVAYEE.P CANARA BANK(508532)
249 BHAVANI TN-10-014-012-025/1177-A
(THOTTIPALAYAM) 		2910014000NRG23240620220684809 24/06/2022 THENMOZHI K 2910014WL021482 THENMOZHI K 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 THENMOZHI K CANARA BANK(508532)
250 BHAVANI TN-10-014-012-025/1181-A
(THOTTIPALAYAM) 		2910014000NRG23240620220684810 24/06/2022 THAVAMANI.M 2910014WL021482 THAVAMANI.M 00078 CNRB0001237 480 480 Processed 01/07/2022 022861757 THAVAMANI.M CANARA BANK(508532)
251 BHAVANI TN-10-014-012-025/1188-A
(THOTTIPALAYAM) 		2910014000NRG23240620220684813 24/06/2022 RAMAYE.M 2910014WL021482 RAMAYE.M 00078 CNRB0001237 480 480 Processed 01/07/2022 022861757 RAMAYE.M CANARA BANK(508532)
252 BHAVANI TN-10-014-012-025/1189-A
(THOTTIPALAYAM) 		2910014000NRG23240620220676463 24/06/2022 VARADHARAJAN 2910014WL021133 VARADHARAJAN 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 VARADHARAJAN CANARA BANK(508532)
253 BHAVANI TN-10-014-012-025/1190-A
(THOTTIPALAYAM) 		2910014000NRG23240620220676464 24/06/2022 THANGAMANI K 2910014WL021133 THANGAMANI K 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 THANGAMANI K CANARA BANK(508532)
254 BHAVANI TN-10-014-012-025/1202-A
(THOTTIPALAYAM) 		2910014000NRG23240620220684814 24/06/2022 VIJAYALAKSHMI S 2910014WL021482 VIJAYALAKSHMI S 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 VIJAYALAKSHMI S CANARA BANK(508532)
255 BHAVANI TN-10-014-012-025/1213-A
(THOTTIPALAYAM) 		2910014000NRG23240620220684815 24/06/2022 KOUSALYA S 2910014WL021482 KOUSALYA S 00078 CNRB0001237 720 720 Processed 01/07/2022 022861757 KOUSALYA S CANARA BANK(508532)
256 BHAVANI TN-10-014-012-025/1219-A
(THOTTIPALAYAM) 		2910014000NRG23240620220684817 24/06/2022 RUKKUMANI S 2910014WL021482 RUKKUMANI S 00078 CNRB0001237 1200 1200 Processed 01/07/2022 022861757 RUKKUMANI S CANARA BANK(508532)
257 BHAVANI TN-10-014-012-025/1220-A
(THOTTIPALAYAM) 		2910014000NRG23240620220684818 24/06/2022 MUTHAMMAL S 2910014WL021482 MUTHAMMAL S 00078 CNRB0001237 1200 1200 Processed 01/07/2022 022861757 MUTHAMMAL S STATE BANK OF INDIA(508548)
258 BHAVANI TN-10-014-012-025/1226-A
(THOTTIPALAYAM) 		2910014000NRG23240620220684821 24/06/2022 CHELLAMMAL P 2910014WL021482 CHELLAMMAL P 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 CHELLAMMAL P CANARA BANK(508532)
259 BHAVANI TN-10-014-012-025/1231-A
(THOTTIPALAYAM) 		2910014000NRG23240620220684822 24/06/2022 VASANTHI.S 2910014WL021482 VASANTHI.S 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 VASANTHI.S CANARA BANK(508532)
260 BHAVANI TN-10-014-012-025/1238-A
(THOTTIPALAYAM) 		2910014000NRG23240620220684823 24/06/2022 SHANMUGAVALLI.K 2910014WL021482 SHANMUGAVALLI.K 00078 CNRB0001237 1200 1200 Processed 01/07/2022 022861757 SHANMUGAVALLI.K CANARA BANK(508532)
261 BHAVANI TN-10-014-012-025/1250-A
(THOTTIPALAYAM) 		2910014000NRG23240620220684825 24/06/2022 Kanniyammal 2910014WL021482 Kanniyammal 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 Kanniyammal CANARA BANK(508532)
262 BHAVANI TN-10-014-012-025/1252-A
(THOTTIPALAYAM) 		2910014000NRG23240620220684826 24/06/2022 THAVACIYAMMAL K 2910014WL021482 THAVACIYAMMAL K 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 THAVACIYAMMAL K CANARA BANK(508532)
263 BHAVANI TN-10-014-012-025/1257-A
(THOTTIPALAYAM) 		2910014000NRG23240620220684827 24/06/2022 KAMALA A 2910014WL021482 KAMALA A 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 KAMALA A BANK OF BARODA(606985)
264 BHAVANI TN-10-014-012-025/1263-A
(THOTTIPALAYAM) 		2910014000NRG23240620220684828 24/06/2022 VELUMANI S 2910014WL021482 VELUMANI S 00078 CNRB0001237 960 960 Processed 01/07/2022 022861757 VELUMANI S CANARA BANK(508532)
265 BHAVANI TN-10-014-012-025/1280-A
(THOTTIPALAYAM) 		2910014000NRG23240620220684829 24/06/2022 ESWARI M 2910014WL021482 ESWARI M 00078 CNRB0001237 960 960 Processed 01/07/2022 022861757 ESWARI M CANARA BANK(508532)
266 BHAVANI TN-10-014-012-025/1281-A
(THOTTIPALAYAM) 		2910014000NRG23240620220684830 24/06/2022 DEVAKI S 2910014WL021482 DEVAKI S 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 DEVAKI S CANARA BANK(508532)
267 BHAVANI TN-10-014-012-025/1288-A
(THOTTIPALAYAM) 		2910014000NRG23240620220684831 24/06/2022 AYYAMMAL M 2910014WL021482 AYYAMMAL M 00078 CNRB0001237 720 720 Processed 01/07/2022 022861757 AYYAMMAL M CANARA BANK(508532)
268 BHAVANI TN-10-014-012-025/1290-A
(THOTTIPALAYAM) 		2910014000NRG23240620220684832 24/06/2022 RANJITHAMERY A 2910014WL021482 RANJITHAMERY A 00078 CNRB0001237 960 960 Processed 01/07/2022 022861757 RANJITHAMERY A CANARA BANK(508532)
269 BHAVANI TN-10-014-012-025/1313-A
(THOTTIPALAYAM) 		2910014000NRG23240620220684833 24/06/2022 PACHIAMMAL M 2910014WL021482 PACHIAMMAL M 00078 CNRB0001237 720 720 Processed 01/07/2022 022861757 PACHIAMMAL M CANARA BANK(508532)
270 BHAVANI TN-10-014-012-025/1325-A
(THOTTIPALAYAM) 		2910014000NRG23240620220684834 24/06/2022 JAMUNA 2910014WL021482 JAMUNA 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 JAMUNA CANARA BANK(508532)
271 BHAVANI TN-10-014-012-025/1346-A
(THOTTIPALAYAM) 		2910014000NRG23240620220684836 24/06/2022 CHITHAYEE S 2910014WL021482 CHITHAYEE S 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 CHITHAYEE S CANARA BANK(508532)
272 BHAVANI TN-10-014-012-025/1396-A
(THOTTIPALAYAM) 		2910014000NRG23240620220684838 24/06/2022 PACHIAMMAL.K 2910014WL021482 PACHIAMMAL.K 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 PACHIAMMAL.K CANARA BANK(508532)
273 BHAVANI TN-10-014-012-025/1411-A
(THOTTIPALAYAM) 		2910014000NRG23240620220684839 24/06/2022 RATHINAM 2910014WL021482 RATHINAM 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 RATHINAM CANARA BANK(508532)
274 BHAVANI TN-10-014-012-025/1441-A
(THOTTIPALAYAM) 		2910014000NRG23240620220684840 24/06/2022 KARUPPAYEE 2910014WL021482 KARUPPAYEE 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 KARUPPAYEE CANARA BANK(508532)
275 BHAVANI TN-10-014-012-025/1444-A
(THOTTIPALAYAM) 		2910014000NRG23240620220684842 24/06/2022 Rajinamery 2910014WL021482 Rajinamery 00078 CNRB0001237 720 720 Processed 01/07/2022 022861757 Rajinamery SOUTH INDIAN BANK(607167)
276 BHAVANI TN-10-014-012-025/1488-A
(THOTTIPALAYAM) 		2910014000NRG23240620220684843 24/06/2022 MADHAMMAL S 2910014WL021482 MADHAMMAL S 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 MADHAMMAL S CANARA BANK(508532)
277 BHAVANI TN-10-014-012-025/1546-A
(THOTTIPALAYAM) 		2910014000NRG23240620220684844 24/06/2022 SELVI.K 2910014WL021482 SELVI.K 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 SELVI.K UNION BANK OF INDIA(508500)
278 BHAVANI TN-10-014-012-025/1547-A
(THOTTIPALAYAM) 		2910014000NRG23240620220684845 24/06/2022 SELLAMMAL.C 2910014WL021482 SELLAMMAL.C 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 SELLAMMAL.C CANARA BANK(508532)
279 BHAVANI TN-10-014-012-025/1584-A
(THOTTIPALAYAM) 		2910014000NRG23240620220684848 24/06/2022 STELLAMARY M 2910014WL021482 STELLAMARY M 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 STELLAMARY M CANARA BANK(508532)
280 BHAVANI TN-10-014-012-025/1596-A
(THOTTIPALAYAM) 		2910014000NRG23240620220684849 24/06/2022 PARVATHI 2910014WL021482 PARVATHI 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 PARVATHI CANARA BANK(508532)
281 BHAVANI TN-10-014-012-025/1598-A
(THOTTIPALAYAM) 		2910014000NRG23240620220684850 24/06/2022 POTTAL 2910014WL021482 POTTAL 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 POTTAL CANARA BANK(508532)
282 BHAVANI TN-10-014-012-025/1608-a
(THOTTIPALAYAM) 		2910014000NRG23240620220684851 24/06/2022 CHITRA.S 2910014WL021482 CHITRA.S 00078 CNRB0001237 480 480 Processed 01/07/2022 022861757 CHITRA.S CANARA BANK(508532)
283 BHAVANI TN-10-014-012-025/1610-A
(THOTTIPALAYAM) 		2910014000NRG23240620220684852 24/06/2022 SARASWATHI.S 2910014WL021482 SARASWATHI.S 00078 CNRB0001237 1200 1200 Processed 01/07/2022 022861757 SARASWATHI.S CANARA BANK(508532)
284 BHAVANI TN-10-014-012-025/1612-A
(THOTTIPALAYAM) 		2910014000NRG23240620220684853 24/06/2022 THANGAMAL V 2910014WL021482 THANGAMAL V 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 THANGAMAL V CANARA BANK(508532)
285 BHAVANI TN-10-014-012-025/1617-A
(THOTTIPALAYAM) 		2910014000NRG23240620220684854 24/06/2022 JAYATHAMBAL.P 2910014WL021482 JAYATHAMBAL.P 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 JAYATHAMBAL.P CANARA BANK(508532)
286 BHAVANI TN-10-014-012-025/1629-A
(THOTTIPALAYAM) 		2910014000NRG23240620220684856 24/06/2022 SARASWATHI 2910014WL021482 SARASWATHI 00078 CNRB0001237 1200 1200 Processed 01/07/2022 022861757 SARASWATHI CANARA BANK(508532)
287 BHAVANI TN-10-014-012-025/1635-A
(THOTTIPALAYAM) 		2910014000NRG23240620220684857 24/06/2022 RATHNA S 2910014WL021482 RATHNA S 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 RATHNA S CANARA BANK(508532)
288 BHAVANI TN-10-014-012-025/1660-a
(THOTTIPALAYAM) 		2910014000NRG23240620220684858 24/06/2022 VASANTHA K 2910014WL021482 VASANTHA K 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 VASANTHA K CANARA BANK(508532)
289 BHAVANI TN-10-014-012-025/1670-a
(THOTTIPALAYAM) 		2910014000NRG23240620220676466 24/06/2022 VEDHANAYAKI.P 2910014WL021133 VEDHANAYAKI.P 00078 CNRB0001237 960 960 Processed 01/07/2022 022861757 VEDHANAYAKI.P CANARA BANK(508532)
290 BHAVANI TN-10-014-012-025/1673-A
(THOTTIPALAYAM) 		2910014000NRG23240620220684859 24/06/2022 EASWARI.A 2910014WL021482 EASWARI.A 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 EASWARI.A CANARA BANK(508532)
291 BHAVANI TN-10-014-012-025/1675-A
(THOTTIPALAYAM) 		2910014000NRG23240620220684860 24/06/2022 SUSEELA K 2910014WL021482 SUSEELA K 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 SUSEELA K CANARA BANK(508532)
292 BHAVANI TN-10-014-012-025/1698-A
(THOTTIPALAYAM) 		2910014000NRG23240620220684861 24/06/2022 PERUMAL 2910014WL021482 PERUMAL 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 PERUMAL CANARA BANK(508532)
293 BHAVANI TN-10-014-012-025/1712-A
(THOTTIPALAYAM) 		2910014000NRG23240620220684862 24/06/2022 JEBAMALAI 2910014WL021482 JEBAMALAI 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 JEBAMALAI CANARA BANK(508532)
294 BHAVANI TN-10-014-012-025/1727-A
(THOTTIPALAYAM) 		2910014000NRG23240620220684863 24/06/2022 LAKSHMI 2910014WL021482 LAKSHMI 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 LAKSHMI CANARA BANK(508532)
295 BHAVANI TN-10-014-012-025/1735-A
(THOTTIPALAYAM) 		2910014000NRG23240620220676469 24/06/2022 LOGANATHAN A 2910014WL021133 LOGANATHAN A 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 LOGANATHAN A CANARA BANK(508532)
296 BHAVANI TN-10-014-012-025/1754-A
(THOTTIPALAYAM) 		2910014000NRG23240620220676470 24/06/2022 MUNIYAMMAL 2910014WL021133 MUNIYAMMAL 00078 CNRB0001237 960 960 Processed 01/07/2022 022861757 MUNIYAMMAL CANARA BANK(508532)
297 BHAVANI TN-10-014-012-025/1764-A
(THOTTIPALAYAM) 		2910014000NRG23240620220684864 24/06/2022 PERUMAYI V 2910014WL021482 PERUMAYI V 00078 CNRB0001237 720 720 Processed 01/07/2022 022861757 PERUMAYI V BANK OF BARODA(606985)
298 BHAVANI TN-10-014-012-025/1813
(THOTTIPALAYAM) 		2910014000NRG23240620220676471 24/06/2022 PAPPATHI S 2910014WL021133 PAPPATHI S 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 PAPPATHI S CANARA BANK(508532)
299 BHAVANI TN-10-014-012-025/1818
(THOTTIPALAYAM) 		2910014000NRG23240620220676472 24/06/2022 RANGAPPAN 2910014WL021133 RANGAPPAN 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 RANGAPPAN CANARA BANK(508532)
300 BHAVANI TN-10-014-012-025/1819
(THOTTIPALAYAM) 		2910014000NRG23240620220684865 24/06/2022 MALAR J 2910014WL021482 MALAR J 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 MALAR J CANARA BANK(508532)
301 BHAVANI TN-10-014-012-025/1901
(THOTTIPALAYAM) 		2910014000NRG23240620220684866 24/06/2022 AYYAMMAL A 2910014WL021482 AYYAMMAL A 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 AYYAMMAL A CANARA BANK(508532)
302 BHAVANI TN-10-014-012-025/1923
(THOTTIPALAYAM) 		2910014000NRG23240620220684867 24/06/2022 RABAKKAL Y 2910014WL021482 RABAKKAL Y 00078 CNRB0001237 1200 1200 Processed 01/07/2022 022861757 RABAKKAL Y CANARA BANK(508532)
303 BHAVANI TN-10-014-012-025/1947
(THOTTIPALAYAM) 		2910014000NRG23240620220684868 24/06/2022 THANGAMMAL R 2910014WL021482 THANGAMMAL R 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 THANGAMMAL R CANARA BANK(508532)
304 BHAVANI TN-10-014-012-025/1955
(THOTTIPALAYAM) 		2910014000NRG23240620220684869 24/06/2022 SAKKARAIAMMAL A 2910014WL021482 SAKKARAIAMMAL A 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 SAKKARAIAMMAL A CANARA BANK(508532)
305 BHAVANI TN-10-014-012-025/1957
(THOTTIPALAYAM) 		2910014000NRG23240620220684870 24/06/2022 KARPAGAM 2910014WL021482 KARPAGAM 00078 CNRB0001237 1200 1200 Processed 01/07/2022 022861757 KARPAGAM CANARA BANK(508532)
306 BHAVANI TN-10-014-012-025/1967
(THOTTIPALAYAM) 		2910014000NRG23240620220684871 24/06/2022 KANTHAMANI S 2910014WL021482 KANTHAMANI S 00078 CNRB0001237 240 240 Processed 01/07/2022 022861757 KANTHAMANI S SOUTH INDIAN BANK(607167)
307 BHAVANI TN-10-014-012-025/1976
(THOTTIPALAYAM) 		2910014000NRG23240620220684872 24/06/2022 CHELLAMML M 2910014WL021482 CHELLAMML M 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 CHELLAMML M CANARA BANK(508532)
308 BHAVANI TN-10-014-012-025/2017
(THOTTIPALAYAM) 		2910014000NRG23240620220684873 24/06/2022 SAGUNTHALA N 2910014WL021482 SAGUNTHALA N 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 SAGUNTHALA N PALLAVAN GRAMA BANK(607052)
309 BHAVANI TN-10-014-012-025/2026
(THOTTIPALAYAM) 		2910014000NRG23240620220684874 24/06/2022 MALARVIZHI S 2910014WL021482 MALARVIZHI S 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 MALARVIZHI S CANARA BANK(508532)
310 BHAVANI TN-10-014-012-025/2028
(THOTTIPALAYAM) 		2910014000NRG23240620220676473 24/06/2022 Rathinam 2910014WL021133 Rathinam 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 Rathinam CANARA BANK(508532)
311 BHAVANI TN-10-014-012-025/2032
(THOTTIPALAYAM) 		2910014000NRG23240620220684875 24/06/2022 PHAVAYEE C 2910014WL021482 PHAVAYEE C 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 PHAVAYEE C CANARA BANK(508532)
312 BHAVANI TN-10-014-012-025/2129
(THOTTIPALAYAM) 		2910014000NRG23240620220684877 24/06/2022 LAKSHMI V 2910014WL021482 LAKSHMI V 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 LAKSHMI V CANARA BANK(508532)
313 BHAVANI TN-10-014-012-025/2138
(THOTTIPALAYAM) 		2910014000NRG23240620220684878 24/06/2022 KAMACHI S 2910014WL021482 KAMACHI S 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 KAMACHI S CANARA BANK(508532)
314 BHAVANI TN-10-014-012-025/2159
(THOTTIPALAYAM) 		2910014000NRG23240620220684879 24/06/2022 RANI S 2910014WL021482 RANI S 00078 CNRB0001237 480 480 Processed 01/07/2022 022861757 RANI S CANARA BANK(508532)
315 BHAVANI TN-10-014-012-025/2229
(THOTTIPALAYAM) 		2910014000NRG23240620220684882 24/06/2022 Matheswari 2910014WL021482 Matheswari 00078 CNRB0001237 1200 1200 Processed 01/07/2022 022861757 Matheswari CANARA BANK(508532)
316 BHAVANI TN-10-014-012-025/2238
(THOTTIPALAYAM) 		2910014000NRG23240620220684883 24/06/2022 Amsal 2910014WL021482 Amsal 00078 CNRB0001237 720 720 Processed 01/07/2022 022861757 Amsal CANARA BANK(508532)
317 BHAVANI TN-10-014-012-025/2252
(THOTTIPALAYAM) 		2910014000NRG23240620220684884 24/06/2022 Logamani 2910014WL021482 Logamani 00078 CNRB0001237 960 960 Processed 01/07/2022 022861757 Logamani UNION BANK OF INDIA(508500)
318 BHAVANI TN-10-014-012-025/2299
(THOTTIPALAYAM) 		2910014000NRG23240620220676475 24/06/2022 Pushpa 2910014WL021133 Pushpa 00078 CNRB0001237 1200 1200 Processed 01/07/2022 022861757 Pushpa UNION BANK OF INDIA(508500)
319 BHAVANI TN-10-014-012-025/855
(THOTTIPALAYAM) 		2910014000NRG23240620220684911 24/06/2022 Kannammal 2910014WL021482 Kannammal 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 Kannammal PALLAVAN GRAMA BANK(607052)
320 BHAVANI TN-10-014-012-026/1196-A
(THOTTIPALAYAM) 		2910014000NRG23240620220684912 24/06/2022 SELLAMMAL.R 2910014WL021482 SELLAMMAL.R 00078 CNRB0001237 960 960 Processed 01/07/2022 022861757 SELLAMMAL.R CANARA BANK(508532)
321 BHAVANI TN-10-014-012-026/1198-A
(THOTTIPALAYAM) 		2910014000NRG23240620220684913 24/06/2022 MUNIAMMAL.K 2910014WL021482 MUNIAMMAL.K 00078 CNRB0001237 1200 1200 Processed 01/07/2022 022861757 MUNIAMMAL.K CANARA BANK(508532)
322 BHAVANI TN-10-014-012-026/1199-A
(THOTTIPALAYAM) 		2910014000NRG23240620220684914 24/06/2022 ARUMUGAM P 2910014WL021482 ARUMUGAM P 00078 CNRB0001237 960 960 Processed 01/07/2022 022861757 ARUMUGAM P CANARA BANK(508532)
323 BHAVANI TN-10-014-012-026/1230-A
(THOTTIPALAYAM) 		2910014000NRG23240620220684915 24/06/2022 KALIAMMAL.A 2910014WL021482 KALIAMMAL.A 00078 CNRB0001237 1200 1200 Processed 01/07/2022 022861757 KALIAMMAL.A CANARA BANK(508532)
324 BHAVANI TN-10-014-012-026/1232-A
(THOTTIPALAYAM) 		2910014000NRG23240620220684916 24/06/2022 Sithayee 2910014WL021482 Sithayee 00078 CNRB0001237 1440 1440 Rejected 06/07/2022 022861757 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 BHAVANI TN-10-014-012-026/1237-A
(THOTTIPALAYAM) 		2910014000NRG23240620220684918 24/06/2022 VEERAMMAL 2910014WL021482 VEERAMMAL 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 VEERAMMAL CANARA BANK(508532)
326 BHAVANI TN-10-014-012-026/1538-A
(THOTTIPALAYAM) 		2910014000NRG23240620220684920 24/06/2022 PARVATHI S 2910014WL021482 PARVATHI S 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 PARVATHI S CANARA BANK(508532)
327 BHAVANI TN-10-014-012-026/1552-A
(THOTTIPALAYAM) 		2910014000NRG23240620220684921 24/06/2022 Pavaye 2910014WL021482 Pavaye 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 Pavaye CANARA BANK(508532)
328 BHAVANI TN-10-014-012-026/1567-A
(THOTTIPALAYAM) 		2910014000NRG23240620220684922 24/06/2022 PAVAI M 2910014WL021482 PAVAI M 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 PAVAI M CANARA BANK(508532)
329 BHAVANI TN-10-014-012-026/1759-A
(THOTTIPALAYAM) 		2910014000NRG23240620220684924 24/06/2022 MAHADEVI M 2910014WL021482 MAHADEVI M 00078 CNRB0001237 720 720 Processed 01/07/2022 022861757 MAHADEVI M CANARA BANK(508532)
330 BHAVANI TN-10-014-012-026/1769-A
(THOTTIPALAYAM) 		2910014000NRG23240620220684925 24/06/2022 RASAMMAL P 2910014WL021482 RASAMMAL P 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 RASAMMAL P CANARA BANK(508532)
331 BHAVANI TN-10-014-012-027/1193-A
(THOTTIPALAYAM) 		2910014000NRG23240620220684928 24/06/2022 ARAYEE.G 2910014WL021482 ARAYEE.G 00078 CNRB0001237 1200 1200 Processed 01/07/2022 022861757 ARAYEE.G CANARA BANK(508532)
332 BHAVANI TN-10-014-012-027/1193-A
(THOTTIPALAYAM) 		2910014000NRG23240620220684929 24/06/2022 KAMALA R 2910014WL021482 KAMALA R 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 KAMALA R CANARA BANK(508532)
333 BHAVANI TN-10-014-012-027/1194-A
(THOTTIPALAYAM) 		2910014000NRG23240620220684930 24/06/2022 VASANTHI S 2910014WL021482 VASANTHI S 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 VASANTHI S STATE BANK OF INDIA(508548)
334 BHAVANI TN-10-014-012-027/1465-A
(THOTTIPALAYAM) 		2910014000NRG23240620220684934 24/06/2022 NALLAMMAL.S 2910014WL021482 NALLAMMAL.S 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 NALLAMMAL.S PALLAVAN GRAMA BANK(607052)
335 BHAVANI TN-10-014-012-027/1465-A
(THOTTIPALAYAM) 		2910014000NRG23240620220684935 24/06/2022 SUBRAMANIAM G 2910014WL021482 SUBRAMANIAM G 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 SUBRAMANIAM G CANARA BANK(508532)
336 BHAVANI TN-10-014-012-027/1500-A
(THOTTIPALAYAM) 		2910014000NRG23240620220684937 24/06/2022 UTHIRAMANI.A 2910014WL021482 UTHIRAMANI.A 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 UTHIRAMANI.A CANARA BANK(508532)
337 BHAVANI TN-10-014-012-027/1501-A
(THOTTIPALAYAM) 		2910014000NRG23240620220684938 24/06/2022 KUPPAYAMMAL.K 2910014WL021482 KUPPAYAMMAL.K 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 KUPPAYAMMAL.K CANARA BANK(508532)
338 BHAVANI TN-10-014-012-027/1563-A
(THOTTIPALAYAM) 		2910014000NRG23240620220684940 24/06/2022 RAMASAMY.S 2910014WL021482 RAMASAMY.S 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 RAMASAMY.S CANARA BANK(508532)
339 BHAVANI TN-10-014-012-027/1564-A
(THOTTIPALAYAM) 		2910014000NRG23240620220684941 24/06/2022 Poomayal 2910014WL021482 Poomayal 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 Poomayal CANARA BANK(508532)
340 BHAVANI TN-10-014-012-027/1565-A
(THOTTIPALAYAM) 		2910014000NRG23240620220684942 24/06/2022 TAMILSELVI V 2910014WL021482 TAMILSELVI V 00078 CNRB0001237 1200 1200 Processed 01/07/2022 022861757 TAMILSELVI V CANARA BANK(508532)
341 BHAVANI TN-10-014-012-027/1577-A
(THOTTIPALAYAM) 		2910014000NRG23240620220684943 24/06/2022 KAMALA 2910014WL021482 KAMALA 00078 CNRB0001237 1200 1200 Processed 01/07/2022 022861757 KAMALA CANARA BANK(508532)
342 BHAVANI TN-10-014-012-027/1600-A
(THOTTIPALAYAM) 		2910014000NRG23240620220684944 24/06/2022 ESWARI C 2910014WL021482 ESWARI C 00078 CNRB0001237 1200 1200 Processed 01/07/2022 022861757 ESWARI C CANARA BANK(508532)
343 BHAVANI TN-10-014-012-027/1602-A
(THOTTIPALAYAM) 		2910014000NRG23240620220684945 24/06/2022 PUSPA.S 2910014WL021482 PUSPA.S 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 PUSPA.S CANARA BANK(508532)
344 BHAVANI TN-10-014-012-027/1736-A
(THOTTIPALAYAM) 		2910014000NRG23240620220684946 24/06/2022 MARIAMMAL E 2910014WL021482 MARIAMMAL E 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 MARIAMMAL E CANARA BANK(508532)
345 BHAVANI TN-10-014-012-027/1895
(THOTTIPALAYAM) 		2910014000NRG23240620220684948 24/06/2022 BHUVANA B 2910014WL021482 BHUVANA B 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 BHUVANA B CANARA BANK(508532)
346 BHAVANI TN-10-014-012-027/1953
(THOTTIPALAYAM) 		2910014000NRG23240620220684949 24/06/2022 VIJAYA P 2910014WL021482 VIJAYA P 00078 CNRB0001237 720 720 Processed 01/07/2022 022861757 VIJAYA P CANARA BANK(508532)
347 BHAVANI TN-10-014-012-027/2009
(THOTTIPALAYAM) 		2910014000NRG23240620220684950 24/06/2022 SOUNTHARI G 2910014WL021482 SOUNTHARI G 00078 CNRB0001237 960 960 Processed 01/07/2022 022861757 SOUNTHARI G STATE BANK OF INDIA(508548)
348 BHAVANI TN-10-014-012-027/2097
(THOTTIPALAYAM) 		2910014000NRG23240620220684951 24/06/2022 Kaliammal 2910014WL021482 Kaliammal 00078 CNRB0001237 960 960 Processed 01/07/2022 022861757 Kaliammal STATE BANK OF INDIA(508548)
349 BHAVANI TN-10-014-012-027/2113
(THOTTIPALAYAM) 		2910014000NRG23240620220684952 24/06/2022 Savithri 2910014WL021482 Savithri 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 Savithri SOUTH INDIAN BANK(607167)
350 BHAVANI TN-10-014-012-027/2160
(THOTTIPALAYAM) 		2910014000NRG23240620220684953 24/06/2022 VENKATACHALAM P 2910014WL021482 VENKATACHALAM P 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 VENKATACHALAM P CANARA BANK(508532)
351 BHAVANI TN-10-014-012-027/2269
(THOTTIPALAYAM) 		2910014000NRG23240620220684954 24/06/2022 krishnan 2910014WL021482 krishnan 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 krishnan CANARA BANK(508532)
352 BHAVANI TN-10-014-012-027/2298
(THOTTIPALAYAM) 		2910014000NRG23240620220684955 24/06/2022 Sellammal 2910014WL021482 Sellammal 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 Sellammal CANARA BANK(508532)
353 BHAVANI TN-10-014-012-027/2323
(THOTTIPALAYAM) 		2910014000NRG23240620220684956 24/06/2022 Rohini 2910014WL021482 Rohini 00078 CNRB0001237 1440 1440 Processed 01/07/2022 022861757 Rohini CANARA BANK(508532)
SubTotal 431579 431579
354 BHAVANI TN-10-014-002-002/124-A
(ANDIKULAM) 		2910014000NRG23240620220676679 24/06/2022 KASINATHAN M 2910014WL021144 KASINATHAN M 00176 IDIB000B078 1200 1200 Processed 01/07/2022 022861757 KASINATHAN M INDIAN BANK(607105)
SubTotal 1200 1200
355 BHAVANI TN-10-014-004-002/3028-A
(KAVANDAPADI) 		2910014000NRG23240620220673346 24/06/2022 SARADHA 2910014WL021003 SARADHA 00177 IOBA0000198 960 960 Processed 02/07/2022 022861757 SARADHA INDIAN OVERSEAS BANK(508541)
356 BHAVANI TN-10-014-004-002/4157
(KAVANDAPADI) 		2910014000NRG23240620220673347 24/06/2022 P SUSILA 2910014WL021003 P SUSILA 00177 IOBA0000198 960 960 Processed 02/07/2022 022861757 P SUSILA INDIAN OVERSEAS BANK(508541)
357 BHAVANI TN-10-014-004-003/2856-A
(KAVANDAPADI) 		2910014000NRG23240620220673352 24/06/2022 CHINNAMMAL 2910014WL021003 CHINNAMMAL 00177 IOBA0000198 1200 1200 Processed 02/07/2022 022861757 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
358 BHAVANI TN-10-014-004-003/2858-A
(KAVANDAPADI) 		2910014000NRG23240620220673353 24/06/2022 ANANTHI 2910014WL021003 ANANTHI 00177 IOBA0000198 960 960 Processed 02/07/2022 022861757 ANANTHI INDIAN OVERSEAS BANK(508541)
359 BHAVANI TN-10-014-004-003/2861-A
(KAVANDAPADI) 		2910014000NRG23240620220673354 24/06/2022 SELVI K 2910014WL021003 SELVI K 00177 IOBA0000198 720 720 Processed 02/07/2022 022861757 SELVI K INDIAN OVERSEAS BANK(508541)
360 BHAVANI TN-10-014-004-003/2876-A
(KAVANDAPADI) 		2910014000NRG23240620220673355 24/06/2022 PAPPAL 2910014WL021003 PAPPAL 00177 IOBA0000198 1440 1440 Processed 02/07/2022 022861757 PAPPAL INDIAN OVERSEAS BANK(508541)
361 BHAVANI TN-10-014-004-003/2888-A
(KAVANDAPADI) 		2910014000NRG23240620220673357 24/06/2022 SHANTHI V 2910014WL021003 SHANTHI V 00177 IOBA0000198 960 960 Processed 02/07/2022 022861757 SHANTHI V INDIAN OVERSEAS BANK(508541)
362 BHAVANI TN-10-014-004-003/2906-A
(KAVANDAPADI) 		2910014000NRG23240620220673359 24/06/2022 Araal 2910014WL021003 Araal 00177 IOBA0000198 720 720 Processed 02/07/2022 022861757 Araal INDIAN OVERSEAS BANK(508541)
363 BHAVANI TN-10-014-004-003/2915-A
(KAVANDAPADI) 		2910014000NRG23240620220673360 24/06/2022 RAVATHI P 2910014WL021003 RAVATHI P 00177 IOBA0000198 1405 1405 Processed 02/07/2022 022861757 RAVATHI P INDIAN OVERSEAS BANK(508541)
364 BHAVANI TN-10-014-004-003/2926-A
(KAVANDAPADI) 		2910014000NRG23240620220673361 24/06/2022 D KUPPAYI 2910014WL021003 D KUPPAYI 00177 IOBA0000198 1440 1440 Processed 02/07/2022 022861757 D KUPPAYI INDIAN OVERSEAS BANK(508541)
365 BHAVANI TN-10-014-004-003/2931-A
(KAVANDAPADI) 		2910014000NRG23240620220673362 24/06/2022 Shanthi 2910014WL021003 Shanthi 00177 IOBA0000198 1440 1440 Processed 02/07/2022 022861757 Shanthi INDIAN OVERSEAS BANK(508541)
366 BHAVANI TN-10-014-004-003/2936-A
(KAVANDAPADI) 		2910014000NRG23240620220673363 24/06/2022 PERAMAYEE P 2910014WL021003 PERAMAYEE P 00177 IOBA0000198 240 240 Processed 02/07/2022 022861757 PERAMAYEE P INDIAN OVERSEAS BANK(508541)
367 BHAVANI TN-10-014-004-003/3057-A
(KAVANDAPADI) 		2910014000NRG23240620220673365 24/06/2022 Kala 2910014WL021003 Kala 00177 IOBA0000198 1200 1200 Processed 02/07/2022 022861757 Kala INDIAN OVERSEAS BANK(508541)
368 BHAVANI TN-10-014-004-003/3073-A
(KAVANDAPADI) 		2910014000NRG23240620220673366 24/06/2022 BABY 2910014WL021003 BABY 00177 IOBA0000198 1440 1440 Processed 01/07/2022 022861757 BABY HDFC BANK LTD(607152)
369 BHAVANI TN-10-014-004-003/3353-A
(KAVANDAPADI) 		2910014000NRG23240620220673367 24/06/2022 PALANIAMMAL 2910014WL021003 PALANIAMMAL 00177 IOBA0000198 1440 1440 Processed 02/07/2022 022861757 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
370 BHAVANI TN-10-014-004-003/3851-A
(KAVANDAPADI) 		2910014000NRG23240620220673369 24/06/2022 MARAL 2910014WL021003 MARAL 00177 IOBA0000198 960 960 Processed 02/07/2022 022861757 MARAL INDIAN OVERSEAS BANK(508541)
371 BHAVANI TN-10-014-004-003/4156
(KAVANDAPADI) 		2910014000NRG23240620220673370 24/06/2022 CHENNIAMMAL 2910014WL021003 CHENNIAMMAL 00177 IOBA0000198 1440 1440 Processed 02/07/2022 022861757 CHENNIAMMAL INDIAN OVERSEAS BANK(508541)
372 BHAVANI TN-10-014-004-003/4162
(KAVANDAPADI) 		2910014000NRG23240620220673371 24/06/2022 K SEMBAL 2910014WL021003 K SEMBAL 00177 IOBA0000198 960 960 Processed 02/07/2022 022861757 K SEMBAL INDIAN OVERSEAS BANK(508541)
373 BHAVANI TN-10-014-004-003/4797
(KAVANDAPADI) 		2910014000NRG23240620220673373 24/06/2022 V MANIMAKALAI 2910014WL021003 V MANIMAKALAI 00177 IOBA0000198 1440 1440 Processed 02/07/2022 022861757 V MANIMAKALAI INDIAN OVERSEAS BANK(508541)
374 BHAVANI TN-10-014-004-003/4811
(KAVANDAPADI) 		2910014000NRG23240620220673374 24/06/2022 DEVI 2910014WL021003 DEVI 00177 IOBA0000198 1200 1200 Processed 02/07/2022 022861757 DEVI INDIAN OVERSEAS BANK(508541)
375 BHAVANI TN-10-014-004-003/4926
(KAVANDAPADI) 		2910014000NRG23240620220673375 24/06/2022 RANI M 2910014WL021003 RANI M 00177 IOBA0000198 1440 1440 Processed 01/07/2022 022861757 RANI M HDFC BANK LTD(607152)
376 BHAVANI TN-10-014-004-004/3275-A
(KAVANDAPADI) 		2910014000NRG23240620220673383 24/06/2022 Pappathi 2910014WL021003 Pappathi 00177 IOBA0000198 1440 1440 Processed 02/07/2022 022861757 Pappathi INDIAN OVERSEAS BANK(508541)
377 BHAVANI TN-10-014-004-004/3298
(KAVANDAPADI) 		2910014000NRG23240620220673384 24/06/2022 PARVATHI.G 2910014WL021003 PARVATHI.G 00177 IOBA0000198 1440 1440 Processed 02/07/2022 022861757 PARVATHI.G INDIAN OVERSEAS BANK(508541)
378 BHAVANI TN-10-014-004-004/3406-A
(KAVANDAPADI) 		2910014000NRG23240620220673385 24/06/2022 VIJAYA 2910014WL021003 VIJAYA 00177 IOBA0000198 1200 1200 Processed 02/07/2022 022861757 VIJAYA INDIAN OVERSEAS BANK(508541)
379 BHAVANI TN-10-014-004-004/3558-a
(KAVANDAPADI) 		2910014000NRG23240620220673143 24/06/2022 MAHESHWARI 2910014WL020996 MAHESHWARI 00177 IOBA0000198 1200 1200 Processed 02/07/2022 022861757 MAHESHWARI INDIAN OVERSEAS BANK(508541)
380 BHAVANI TN-10-014-004-004/3651-A
(KAVANDAPADI) 		2910014000NRG23240620220673144 24/06/2022 V.KAMATCHI 2910014WL020996 V.KAMATCHI 00177 IOBA0000198 1440 1440 Processed 02/07/2022 022861757 V.KAMATCHI INDIAN OVERSEAS BANK(508541)
381 BHAVANI TN-10-014-004-004/455-A
(KAVANDAPADI) 		2910014000NRG23240620220673145 24/06/2022 POONGODI 2910014WL020996 POONGODI 00177 IOBA0000198 1200 1200 Processed 02/07/2022 022861757 POONGODI INDIAN OVERSEAS BANK(508541)
382 BHAVANI TN-10-014-004-004/457-A
(KAVANDAPADI) 		2910014000NRG23240620220673146 24/06/2022 Masilamani 2910014WL020996 Masilamani 00177 IOBA0000198 960 960 Processed 02/07/2022 022861757 Masilamani INDIAN OVERSEAS BANK(508541)
383 BHAVANI TN-10-014-004-004/5013
(KAVANDAPADI) 		2910014000NRG23240620220673147 24/06/2022 KALIAMMAL P 2910014WL020996 KALIAMMAL P 00177 IOBA0000198 1440 1440 Processed 02/07/2022 022861757 KALIAMMAL P INDIAN OVERSEAS BANK(508541)
384 BHAVANI TN-10-014-004-004/5038
(KAVANDAPADI) 		2910014000NRG23240620220673388 24/06/2022 Chellammal 2910014WL021003 Chellammal 00177 IOBA0000198 1440 1440 Processed 02/07/2022 022861757 Chellammal INDIAN OVERSEAS BANK(508541)
385 BHAVANI TN-10-014-004-004/684-A
(KAVANDAPADI) 		2910014000NRG23240620220673393 24/06/2022 PATTAL 2910014WL021003 PATTAL 00177 IOBA0000198 1440 1440 Processed 02/07/2022 022861757 PATTAL INDIAN OVERSEAS BANK(508541)
386 BHAVANI TN-10-014-004-007/3705-A
(KAVANDAPADI) 		2910014000NRG23240620220673150 24/06/2022 SUNDARI 2910014WL020996 SUNDARI 00177 IOBA0000198 1440 1440 Processed 02/07/2022 022861757 SUNDARI INDIAN OVERSEAS BANK(508541)
387 BHAVANI TN-10-014-004-007/3715-A
(KAVANDAPADI) 		2910014000NRG23240620220673151 24/06/2022 AYYAMMAL 2910014WL020996 AYYAMMAL 00177 IOBA0000198 1440 1440 Processed 02/07/2022 022861757 AYYAMMAL INDIAN OVERSEAS BANK(508541)
388 BHAVANI TN-10-014-004-007/3716-A
(KAVANDAPADI) 		2910014000NRG23240620220673152 24/06/2022 MUNIYAMMAL 2910014WL020996 MUNIYAMMAL 00177 IOBA0000198 1440 1440 Processed 02/07/2022 022861757 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
389 BHAVANI TN-10-014-004-007/3717-A
(KAVANDAPADI) 		2910014000NRG23240620220673153 24/06/2022 PAPPATHI 2910014WL020996 PAPPATHI 00177 IOBA0000198 1440 1440 Processed 02/07/2022 022861757 PAPPATHI INDIAN OVERSEAS BANK(508541)
390 BHAVANI TN-10-014-004-007/3718-A
(KAVANDAPADI) 		2910014000NRG23240620220673154 24/06/2022 KAMATCHI 2910014WL020996 KAMATCHI 00177 IOBA0000198 1440 1440 Processed 02/07/2022 022861757 KAMATCHI INDIAN OVERSEAS BANK(508541)
391 BHAVANI TN-10-014-004-007/3894-A
(KAVANDAPADI) 		2910014000NRG23240620220673155 24/06/2022 P KALA 2910014WL020996 P KALA 00177 IOBA0000198 1440 1440 Processed 01/07/2022 022861757 P KALA BANK OF BARODA(606985)
392 BHAVANI TN-10-014-004-007/3904-A
(KAVANDAPADI) 		2910014000NRG23240620220673395 24/06/2022 R PONGIYANNAN 2910014WL021003 R PONGIYANNAN 00177 IOBA0000198 1440 1440 Processed 02/07/2022 022861757 R PONGIYANNAN INDIAN OVERSEAS BANK(508541)
393 BHAVANI TN-10-014-004-007/5022
(KAVANDAPADI) 		2910014000NRG23240620220673156 24/06/2022 DHANALAKSHMI 2910014WL020996 DHANALAKSHMI 00177 IOBA0000198 1200 1200 Processed 02/07/2022 022861757 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
394 BHAVANI TN-10-014-004-007/5023
(KAVANDAPADI) 		2910014000NRG23240620220673157 24/06/2022 RAJAMANI 2910014WL020996 RAJAMANI 00177 IOBA0000198 1200 1200 Processed 02/07/2022 022861757 RAJAMANI INDIAN OVERSEAS BANK(508541)
395 BHAVANI TN-10-014-004-007/5026
(KAVANDAPADI) 		2910014000NRG23240620220673158 24/06/2022 RAJAMMAL 2910014WL020996 RAJAMMAL 00177 IOBA0000198 480 480 Processed 02/07/2022 022861757 RAJAMMAL INDIAN OVERSEAS BANK(508541)
396 BHAVANI TN-10-014-004-008/2845-A
(KAVANDAPADI) 		2910014000NRG23240620220673398 24/06/2022 JAYA 2910014WL021003 JAYA 00177 IOBA0000198 1440 1440 Processed 02/07/2022 022861757 JAYA INDIAN OVERSEAS BANK(508541)
397 BHAVANI TN-10-014-004-008/3497-A
(KAVANDAPADI) 		2910014000NRG23240620220683256 24/06/2022 P SELLAMMAL 2910014WL021410 P SELLAMMAL 00177 IOBA0000198 1440 1440 Processed 02/07/2022 022861757 P SELLAMMAL INDIAN OVERSEAS BANK(508541)
398 BHAVANI TN-10-014-004-008/3721-A
(KAVANDAPADI) 		2910014000NRG23240620220683257 24/06/2022 K ESWARI 2910014WL021410 K ESWARI 00177 IOBA0000198 1200 1200 Processed 02/07/2022 022861757 K ESWARI INDIAN OVERSEAS BANK(508541)
399 BHAVANI TN-10-014-004-008/3722-A
(KAVANDAPADI) 		2910014000NRG23240620220683258 24/06/2022 E ESWARI 2910014WL021410 E ESWARI 00177 IOBA0000198 1440 1440 Processed 02/07/2022 022861757 E ESWARI INDIAN OVERSEAS BANK(508541)
400 BHAVANI TN-10-014-004-008/3739-A
(KAVANDAPADI) 		2910014000NRG23240620220683259 24/06/2022 NAVAYAL 2910014WL021410 NAVAYAL 00177 IOBA0000198 1200 1200 Processed 02/07/2022 022861757 NAVAYAL INDIAN OVERSEAS BANK(508541)
401 BHAVANI TN-10-014-004-008/4755
(KAVANDAPADI) 		2910014000NRG23240620220683261 24/06/2022 DEIVANAI 2910014WL021410 DEIVANAI 00177 IOBA0000198 1440 1440 Processed 02/07/2022 022861757 DEIVANAI INDIAN OVERSEAS BANK(508541)
402 BHAVANI TN-10-014-004-008/4764
(KAVANDAPADI) 		2910014000NRG23240620220683262 24/06/2022 Thilagamani 2910014WL021410 Thilagamani 00177 IOBA0000198 720 720 Processed 02/07/2022 022861757 Thilagamani INDIA POST PAYMENTS BANK LIMITED(508528)
403 BHAVANI TN-10-014-004-008/4928
(KAVANDAPADI) 		2910014000NRG23240620220683263 24/06/2022 ALAMELU 2910014WL021410 ALAMELU 00177 IOBA0000198 1440 1440 Processed 02/07/2022 022861757 ALAMELU INDIAN OVERSEAS BANK(508541)
404 BHAVANI TN-10-014-004-008/4931
(KAVANDAPADI) 		2910014000NRG23240620220683264 24/06/2022 ALAMELU 2910014WL021410 ALAMELU 00177 IOBA0000198 1200 1200 Processed 02/07/2022 022861757 ALAMELU INDIAN OVERSEAS BANK(508541)
405 BHAVANI TN-10-014-004-008/4935
(KAVANDAPADI) 		2910014000NRG23240620220683266 24/06/2022 RUKUMANI G 2910014WL021410 RUKUMANI G 00177 IOBA0000198 1440 1440 Processed 02/07/2022 022861757 RUKUMANI G INDIAN OVERSEAS BANK(508541)
406 BHAVANI TN-10-014-004-008/4939
(KAVANDAPADI) 		2910014000NRG23240620220683268 24/06/2022 NEELAVATHI 2910014WL021410 NEELAVATHI 00177 IOBA0000198 1200 1200 Processed 02/07/2022 022861757 NEELAVATHI INDIAN OVERSEAS BANK(508541)
407 BHAVANI TN-10-014-004-008/4940
(KAVANDAPADI) 		2910014000NRG23240620220683269 24/06/2022 A SANGEETHA 2910014WL021410 A SANGEETHA 00177 IOBA0000198 1440 1440 Processed 02/07/2022 022861757 A SANGEETHA INDIAN OVERSEAS BANK(508541)
408 BHAVANI TN-10-014-004-008/5046
(KAVANDAPADI) 		2910014000NRG23240620220683270 24/06/2022 THANGAMMAL 2910014WL021410 THANGAMMAL 00177 IOBA0000198 1440 1440 Processed 02/07/2022 022861757 THANGAMMAL INDIAN OVERSEAS BANK(508541)
409 BHAVANI TN-10-014-004-008/5063
(KAVANDAPADI) 		2910014000NRG23240620220683271 24/06/2022 M PALANIAMMAL 2910014WL021410 M PALANIAMMAL 00177 IOBA0000198 1440 1440 Processed 02/07/2022 022861757 M PALANIAMMAL INDIAN OVERSEAS BANK(508541)
410 BHAVANI TN-10-014-004-008/5069
(KAVANDAPADI) 		2910014000NRG23240620220683272 24/06/2022 R RAJU 2910014WL021410 R RAJU 00177 IOBA0000198 1440 1440 Processed 02/07/2022 022861757 R RAJU INDIAN OVERSEAS BANK(508541)
411 BHAVANI TN-10-014-004-011/4370
(KAVANDAPADI) 		2910014000NRG23240620220673399 24/06/2022 Lakshmi 2910014WL021003 Lakshmi 00177 IOBA0000198 1440 1440 Processed 02/07/2022 022861757 Lakshmi INDIAN OVERSEAS BANK(508541)
412 BHAVANI TN-10-014-004-013/3967-A
(KAVANDAPADI) 		2910014000NRG23240620220673162 24/06/2022 PALANIYAMMAL 2910014WL020998 PALANIYAMMAL 00177 IOBA0000198 720 720 Processed 02/07/2022 022861757 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
413 BHAVANI TN-10-014-004-023/4973
(KAVANDAPADI) 		2910014000NRG23240620220683273 24/06/2022 Irusaiee 2910014WL021410 Irusaiee 00177 IOBA0000198 1440 1440 Processed 02/07/2022 022861757 Irusaiee INDIAN OVERSEAS BANK(508541)
414 BHAVANI TN-10-014-004-024/5010
(KAVANDAPADI) 		2910014000NRG23240620220683274 24/06/2022 MOHANAMBAL K 2910014WL021410 MOHANAMBAL K 00177 IOBA0000198 1440 1440 Processed 02/07/2022 022861757 MOHANAMBAL K INDIAN OVERSEAS BANK(508541)
415 BHAVANI TN-10-014-004-025/3408-A
(KAVANDAPADI) 		2910014000NRG23240620220673163 24/06/2022 KUMARASAMY 2910014WL020998 KUMARASAMY 00177 IOBA0000198 1440 1440 Processed 02/07/2022 022861757 KUMARASAMY INDIAN OVERSEAS BANK(508541)
416 BHAVANI TN-10-014-004-025/3409-A
(KAVANDAPADI) 		2910014000NRG23240620220673164 24/06/2022 POONGODI 2910014WL020998 POONGODI 00177 IOBA0000198 1440 1440 Processed 02/07/2022 022861757 POONGODI INDIAN OVERSEAS BANK(508541)
417 BHAVANI TN-10-014-004-025/3410-A
(KAVANDAPADI) 		2910014000NRG23240620220673165 24/06/2022 PALANIAMMAL 2910014WL020998 PALANIAMMAL 00177 IOBA0000198 1200 1200 Processed 02/07/2022 022861757 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
418 BHAVANI TN-10-014-004-025/3412-A
(KAVANDAPADI) 		2910014000NRG23240620220673166 24/06/2022 NAGAMANI 2910014WL020998 NAGAMANI 00177 IOBA0000198 1200 1200 Processed 02/07/2022 022861757 NAGAMANI INDIAN OVERSEAS BANK(508541)
419 BHAVANI TN-10-014-004-025/3413-A
(KAVANDAPADI) 		2910014000NRG23240620220673167 24/06/2022 PALANIAMMAL 2910014WL020998 PALANIAMMAL 00177 IOBA0000198 1440 1440 Processed 02/07/2022 022861757 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
420 BHAVANI TN-10-014-004-025/3420-A
(KAVANDAPADI) 		2910014000NRG23240620220673168 24/06/2022 RAMAYEE 2910014WL020998 RAMAYEE 00177 IOBA0000198 1440 1440 Processed 02/07/2022 022861757 RAMAYEE INDIAN OVERSEAS BANK(508541)
421 BHAVANI TN-10-014-004-025/3439-A
(KAVANDAPADI) 		2910014000NRG23240620220673169 24/06/2022 U LAKSHMI 2910014WL020998 U LAKSHMI 00177 IOBA0000198 1440 1440 Processed 02/07/2022 022861757 U LAKSHMI INDIAN OVERSEAS BANK(508541)
422 BHAVANI TN-10-014-004-025/3483-A
(KAVANDAPADI) 		2910014000NRG23240620220673170 24/06/2022 Ammasaiyammal 2910014WL020998 Ammasaiyammal 00177 IOBA0000198 1440 1440 Processed 02/07/2022 022861757 Ammasaiyammal INDIAN OVERSEAS BANK(508541)
423 BHAVANI TN-10-014-004-025/3502-A
(KAVANDAPADI) 		2910014000NRG23240620220673171 24/06/2022 LAKSHMI 2910014WL020998 LAKSHMI 00177 IOBA0000198 1440 1440 Processed 02/07/2022 022861757 LAKSHMI INDIAN OVERSEAS BANK(508541)
424 BHAVANI TN-10-014-004-025/3503-A
(KAVANDAPADI) 		2910014000NRG23240620220673172 24/06/2022 ELLAMMAL 2910014WL020998 ELLAMMAL 00177 IOBA0000198 1440 1440 Processed 02/07/2022 022861757 ELLAMMAL INDIAN OVERSEAS BANK(508541)
425 BHAVANI TN-10-014-004-025/3537-A
(KAVANDAPADI) 		2910014000NRG23240620220673173 24/06/2022 ALLAIGOUNDER P 2910014WL020998 ALLAIGOUNDER P 00177 IOBA0000198 480 480 Processed 02/07/2022 022861757 ALLAIGOUNDER P INDIAN OVERSEAS BANK(508541)
426 BHAVANI TN-10-014-004-025/3554-a
(KAVANDAPADI) 		2910014000NRG23240620220673174 24/06/2022 PALANIAMMAL 2910014WL020998 PALANIAMMAL 00177 IOBA0000198 1440 1440 Processed 02/07/2022 022861757 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
427 BHAVANI TN-10-014-004-025/3567-a
(KAVANDAPADI) 		2910014000NRG23240620220673175 24/06/2022 M REVATHI 2910014WL020998 M REVATHI 00177 IOBA0000198 1686 1686 Processed 02/07/2022 022861757 M REVATHI INDIAN OVERSEAS BANK(508541)
428 BHAVANI TN-10-014-004-025/3569-a
(KAVANDAPADI) 		2910014000NRG23240620220673176 24/06/2022 MARAKKAL 2910014WL020998 MARAKKAL 00177 IOBA0000198 1440 1440 Processed 02/07/2022 022861757 MARAKKAL INDIAN OVERSEAS BANK(508541)
429 BHAVANI TN-10-014-004-025/3576-A
(KAVANDAPADI) 		2910014000NRG23240620220673177 24/06/2022 THULASIMANI 2910014WL020998 THULASIMANI 00177 IOBA0000198 1440 1440 Processed 02/07/2022 022861757 THULASIMANI INDIAN OVERSEAS BANK(508541)
430 BHAVANI TN-10-014-004-025/3583-A
(KAVANDAPADI) 		2910014000NRG23240620220673178 24/06/2022 ARUMUGAM 2910014WL020998 ARUMUGAM 00177 IOBA0000198 1440 1440 Processed 02/07/2022 022861757 ARUMUGAM INDIAN OVERSEAS BANK(508541)
431 BHAVANI TN-10-014-004-025/3592-A
(KAVANDAPADI) 		2910014000NRG23240620220673179 24/06/2022 THANGAMANI 2910014WL020998 THANGAMANI 00177 IOBA0000198 1440 1440 Processed 02/07/2022 022861757 THANGAMANI INDIAN OVERSEAS BANK(508541)
432 BHAVANI TN-10-014-004-025/3639-A
(KAVANDAPADI) 		2910014000NRG23240620220673180 24/06/2022 SUMATHI 2910014WL020998 SUMATHI 00177 IOBA0000198 1440 1440 Processed 02/07/2022 022861757 SUMATHI INDIAN OVERSEAS BANK(508541)
433 BHAVANI TN-10-014-004-025/3685-A
(KAVANDAPADI) 		2910014000NRG23240620220673182 24/06/2022 VASANTHI 2910014WL020998 VASANTHI 00177 IOBA0000198 720 720 Processed 02/07/2022 022861757 VASANTHI INDIAN OVERSEAS BANK(508541)
434 BHAVANI TN-10-014-004-025/3689-A
(KAVANDAPADI) 		2910014000NRG23240620220673183 24/06/2022 PONMANAI 2910014WL020998 PONMANAI 00177 IOBA0000198 1200 1200 Processed 02/07/2022 022861757 PONMANAI INDIAN OVERSEAS BANK(508541)
435 BHAVANI TN-10-014-004-025/3820-A
(KAVANDAPADI) 		2910014000NRG23240620220673185 24/06/2022 SUNDARAMMAL 2910014WL020998 SUNDARAMMAL 00177 IOBA0000198 1440 1440 Processed 02/07/2022 022861757 SUNDARAMMAL INDIAN OVERSEAS BANK(508541)
436 BHAVANI TN-10-014-004-025/3822-A
(KAVANDAPADI) 		2910014000NRG23240620220673186 24/06/2022 KAVUNDIAMMAL 2910014WL020998 KAVUNDIAMMAL 00177 IOBA0000198 1200 1200 Processed 02/07/2022 022861757 KAVUNDIAMMAL INDIAN OVERSEAS BANK(508541)
437 BHAVANI TN-10-014-004-025/3823-A
(KAVANDAPADI) 		2910014000NRG23240620220673187 24/06/2022 R LATHA 2910014WL020998 R LATHA 00177 IOBA0000198 1200 1200 Processed 02/07/2022 022861757 R LATHA INDIAN OVERSEAS BANK(508541)
438 BHAVANI TN-10-014-004-025/3844-A
(KAVANDAPADI) 		2910014000NRG23240620220673188 24/06/2022 LAKSHMI 2910014WL020998 LAKSHMI 00177 IOBA0000198 1200 1200 Processed 02/07/2022 022861757 LAKSHMI INDIAN OVERSEAS BANK(508541)
439 BHAVANI TN-10-014-004-025/3845-A
(KAVANDAPADI) 		2910014000NRG23240620220673189 24/06/2022 PAVAYAMMAL 2910014WL020998 PAVAYAMMAL 00177 IOBA0000198 1440 1440 Processed 02/07/2022 022861757 PAVAYAMMAL INDIAN OVERSEAS BANK(508541)
440 BHAVANI TN-10-014-004-025/3910-A
(KAVANDAPADI) 		2910014000NRG23240620220673190 24/06/2022 PARVATHI 2910014WL020998 PARVATHI 00177 IOBA0000198 1200 1200 Processed 01/07/2022 022861757 PARVATHI BANK OF BARODA(606985)
441 BHAVANI TN-10-014-004-025/3954-A
(KAVANDAPADI) 		2910014000NRG23240620220673191 24/06/2022 Shempagam 2910014WL020998 Shempagam 00177 IOBA0000198 1440 1440 Processed 02/07/2022 022861757 Shempagam INDIAN OVERSEAS BANK(508541)
442 BHAVANI TN-10-014-004-025/3986-A
(KAVANDAPADI) 		2910014000NRG23240620220673194 24/06/2022 MARAKKAL 2910014WL020998 MARAKKAL 00177 IOBA0000198 1440 1440 Processed 02/07/2022 022861757 MARAKKAL INDIAN OVERSEAS BANK(508541)
443 BHAVANI TN-10-014-004-025/3987-A
(KAVANDAPADI) 		2910014000NRG23240620220673195 24/06/2022 KANNAMMAL 2910014WL020998 KANNAMMAL 00177 IOBA0000198 1440 1440 Processed 02/07/2022 022861757 KANNAMMAL INDIAN OVERSEAS BANK(508541)
444 BHAVANI TN-10-014-004-025/3988-A
(KAVANDAPADI) 		2910014000NRG23240620220673196 24/06/2022 NALLAMMAL 2910014WL020998 NALLAMMAL 00177 IOBA0000198 480 480 Processed 02/07/2022 022861757 NALLAMMAL INDIAN OVERSEAS BANK(508541)
445 BHAVANI TN-10-014-004-025/4052
(KAVANDAPADI) 		2910014000NRG23240620220673198 24/06/2022 PERAMAYAL 2910014WL020998 PERAMAYAL 00177 IOBA0000198 1440 1440 Processed 02/07/2022 022861757 PERAMAYAL INDIAN OVERSEAS BANK(508541)
446 BHAVANI TN-10-014-004-025/4053
(KAVANDAPADI) 		2910014000NRG23240620220673199 24/06/2022 JAYAKODI 2910014WL020998 JAYAKODI 00177 IOBA0000198 1440 1440 Processed 02/07/2022 022861757 JAYAKODI INDIAN OVERSEAS BANK(508541)
447 BHAVANI TN-10-014-004-025/4054
(KAVANDAPADI) 		2910014000NRG23240620220673200 24/06/2022 SIVAGAMI 2910014WL020998 SIVAGAMI 00177 IOBA0000198 1440 1440 Processed 01/07/2022 022861757 SIVAGAMI STATE BANK OF INDIA(508548)
448 BHAVANI TN-10-014-004-025/4055
(KAVANDAPADI) 		2910014000NRG23240620220673201 24/06/2022 SAROJA 2910014WL020998 SAROJA 00177 IOBA0000198 1200 1200 Processed 02/07/2022 022861757 SAROJA INDIAN OVERSEAS BANK(508541)
449 BHAVANI TN-10-014-004-025/4058
(KAVANDAPADI) 		2910014000NRG23240620220673202 24/06/2022 K PAVAYAL 2910014WL020998 K PAVAYAL 00177 IOBA0000198 960 960 Processed 02/07/2022 022861757 K PAVAYAL INDIAN OVERSEAS BANK(508541)
450 BHAVANI TN-10-014-004-025/4063
(KAVANDAPADI) 		2910014000NRG23240620220673203 24/06/2022 JYOTHIMANI 2910014WL020998 JYOTHIMANI 00177 IOBA0000198 1440 1440 Processed 02/07/2022 022861757 JYOTHIMANI INDIAN OVERSEAS BANK(508541)
451 BHAVANI TN-10-014-004-025/4064
(KAVANDAPADI) 		2910014000NRG23240620220673204 24/06/2022 MADHESWARI 2910014WL020998 MADHESWARI 00177 IOBA0000198 1200 1200 Processed 02/07/2022 022861757 MADHESWARI INDIAN OVERSEAS BANK(508541)
452 BHAVANI TN-10-014-004-025/4065
(KAVANDAPADI) 		2910014000NRG23240620220673205 24/06/2022 S GOMATHI 2910014WL020998 S GOMATHI 00177 IOBA0000198 960 960 Processed 02/07/2022 022861757 S GOMATHI INDIAN OVERSEAS BANK(508541)
453 BHAVANI TN-10-014-004-025/4169
(KAVANDAPADI) 		2910014000NRG23240620220673206 24/06/2022 V DEVI 2910014WL020998 V DEVI 00177 IOBA0000198 240 240 Processed 02/07/2022 022861757 V DEVI INDIAN OVERSEAS BANK(508541)
454 BHAVANI TN-10-014-004-025/4171
(KAVANDAPADI) 		2910014000NRG23240620220673207 24/06/2022 THANGAMMAL 2910014WL020998 THANGAMMAL 00177 IOBA0000198 720 720 Processed 02/07/2022 022861757 THANGAMMAL INDIAN OVERSEAS BANK(508541)
455 BHAVANI TN-10-014-004-025/4172
(KAVANDAPADI) 		2910014000NRG23240620220673208 24/06/2022 PAAVAAYAMMAL 2910014WL020998 PAAVAAYAMMAL 00177 IOBA0000198 1440 1440 Processed 02/07/2022 022861757 PAAVAAYAMMAL INDIAN OVERSEAS BANK(508541)
456 BHAVANI TN-10-014-004-025/4732
(KAVANDAPADI) 		2910014000NRG23240620220673209 24/06/2022 KRISHNAVENI 2910014WL020998 KRISHNAVENI 00177 IOBA0000198 1200 1200 Processed 02/07/2022 022861757 KRISHNAVENI INDIAN OVERSEAS BANK(508541)
457 BHAVANI TN-10-014-004-025/4844
(KAVANDAPADI) 		2910014000NRG23240620220673210 24/06/2022 SELVI 2910014WL020998 SELVI 00177 IOBA0000198 1440 1440 Processed 02/07/2022 022861757 SELVI INDIAN OVERSEAS BANK(508541)
458 BHAVANI TN-10-014-004-025/4848
(KAVANDAPADI) 		2910014000NRG23240620220673211 24/06/2022 Kamaleswari 2910014WL020998 Kamaleswari 00177 IOBA0000198 720 720 Processed 02/07/2022 022861757 Kamaleswari INDIAN OVERSEAS BANK(508541)
459 BHAVANI TN-10-014-004-025/4899
(KAVANDAPADI) 		2910014000NRG23240620220673212 24/06/2022 RAJESWARAI S 2910014WL020998 RAJESWARAI S 00177 IOBA0000198 1440 1440 Processed 02/07/2022 022861757 RAJESWARAI S INDIAN OVERSEAS BANK(508541)
460 BHAVANI TN-10-014-004-025/4909
(KAVANDAPADI) 		2910014000NRG23240620220673213 24/06/2022 SENGOTTAIN 2910014WL020998 SENGOTTAIN 00177 IOBA0000198 1440 1440 Processed 02/07/2022 022861757 SENGOTTAIN INDIAN OVERSEAS BANK(508541)
461 BHAVANI TN-10-014-004-025/5121
(KAVANDAPADI) 		2910014000NRG23240620220673214 24/06/2022 Pachiyammal 2910014WL020998 Pachiyammal 00177 IOBA0000198 1440 1440 Processed 01/07/2022 022861757 Pachiyammal STATE BANK OF INDIA(508548)
462 BHAVANI TN-10-014-004-025/5124
(KAVANDAPADI) 		2910014000NRG23240620220673215 24/06/2022 Sakunthala 2910014WL020998 Sakunthala 00177 IOBA0000198 1200 1200 Processed 02/07/2022 022861757 Sakunthala INDIAN OVERSEAS BANK(508541)
463 BHAVANI TN-10-014-004-025/5170
(KAVANDAPADI) 		2910014000NRG23240620220673217 24/06/2022 Aaraye 2910014WL020998 Aaraye 00177 IOBA0000198 1440 1440 Rejected 06/07/2022 022861757 KYC Documents Pending
464 BHAVANI TN-10-014-004-035/3974-A
(KAVANDAPADI) 		2910014000NRG23240620220673402 24/06/2022 SARASWATHI 2910014WL021003 SARASWATHI 00177 IOBA0000198 1440 1440 Processed 02/07/2022 022861757 SARASWATHI INDIAN OVERSEAS BANK(508541)
465 BHAVANI TN-10-014-004-035/4144-A
(KAVANDAPADI) 		2910014000NRG23240620220673403 24/06/2022 Kolanthayammal 2910014WL021003 Kolanthayammal 00177 IOBA0000198 960 960 Processed 02/07/2022 022861757 Kolanthayammal INDIAN OVERSEAS BANK(508541)
466 BHAVANI TN-10-014-004-035/4194
(KAVANDAPADI) 		2910014000NRG23240620220673404 24/06/2022 S PALANIAMMAL 2910014WL021003 S PALANIAMMAL 00177 IOBA0000198 480 480 Processed 02/07/2022 022861757 S PALANIAMMAL INDIAN OVERSEAS BANK(508541)
467 BHAVANI TN-10-014-004-035/4265
(KAVANDAPADI) 		2910014000NRG23240620220673405 24/06/2022 Sellammal 2910014WL021003 Sellammal 00177 IOBA0000198 960 960 Processed 02/07/2022 022861757 Sellammal INDIAN OVERSEAS BANK(508541)
468 BHAVANI TN-10-014-004-035/4325
(KAVANDAPADI) 		2910014000NRG23240620220673406 24/06/2022 Shanthi 2910014WL021003 Shanthi 00177 IOBA0000198 960 960 Processed 02/07/2022 022861757 Shanthi INDIAN OVERSEAS BANK(508541)
469 BHAVANI TN-10-014-004-035/4359
(KAVANDAPADI) 		2910014000NRG23240620220673407 24/06/2022 MANJU V 2910014WL021003 MANJU V 00177 IOBA0000198 1200 1200 Rejected 06/07/2022 022861757 KYC Documents Pending
470 BHAVANI TN-10-014-004-035/4376
(KAVANDAPADI) 		2910014000NRG23240620220673408 24/06/2022 SARASWATHY 2910014WL021003 SARASWATHY 00177 IOBA0000198 720 720 Processed 02/07/2022 022861757 SARASWATHY INDIAN OVERSEAS BANK(508541)
471 BHAVANI TN-10-014-004-035/4421
(KAVANDAPADI) 		2910014000NRG23240620220673409 24/06/2022 KALIAMMAL 2910014WL021003 KALIAMMAL 00177 IOBA0000198 960 960 Processed 02/07/2022 022861757 KALIAMMAL INDIAN OVERSEAS BANK(508541)
472 BHAVANI TN-10-014-004-035/4792
(KAVANDAPADI) 		2910014000NRG23240620220673410 24/06/2022 S NIRMALA 2910014WL021003 S NIRMALA 00177 IOBA0000198 1200 1200 Processed 02/07/2022 022861757 S NIRMALA INDIAN OVERSEAS BANK(508541)
473 BHAVANI TN-10-014-004-035/4798
(KAVANDAPADI) 		2910014000NRG23240620220673411 24/06/2022 Lakshmi 2910014WL021003 Lakshmi 00177 IOBA0000198 1440 1440 Processed 02/07/2022 022861757 Lakshmi INDIAN OVERSEAS BANK(508541)
474 BHAVANI TN-10-014-004-035/4886
(KAVANDAPADI) 		2910014000NRG23240620220673414 24/06/2022 Poongodi 2910014WL021003 Poongodi 00177 IOBA0000198 1440 1440 Processed 02/07/2022 022861757 Poongodi INDIAN OVERSEAS BANK(508541)
475 BHAVANI TN-10-014-004-035/5003
(KAVANDAPADI) 		2910014000NRG23240620220673415 24/06/2022 VEERAYAMMAL N 2910014WL021003 VEERAYAMMAL N 00177 IOBA0000198 1440 1440 Processed 02/07/2022 022861757 VEERAYAMMAL N INDIAN OVERSEAS BANK(508541)
476 BHAVANI TN-10-014-004-036/4779
(KAVANDAPADI) 		2910014000NRG23240620220673428 24/06/2022 POOVAYAL 2910014WL021003 POOVAYAL 00177 IOBA0000198 1200 1200 Processed 02/07/2022 022861757 POOVAYAL INDIAN OVERSEAS BANK(508541)
SubTotal 151411 151411
477 BHAVANI TN-10-014-004-025/5160
(KAVANDAPADI) 		2910014000NRG23240620220673216 24/06/2022 jayamani 2910014WL020998 jayamani 00177 IOBA0000615 1200 1200 Processed 02/07/2022 022861757 jayamani INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
478 BHAVANI TN-10-014-004-035/4883
(KAVANDAPADI) 		2910014000NRG23240620220673413 24/06/2022 DAIVANAI M 2910014WL021003 DAIVANAI M 00177 IOBA0001066 960 960 Processed 02/07/2022 022861757 DAIVANAI M INDIAN OVERSEAS BANK(508541)
479 BHAVANI TN-10-014-006-002/1322
(ODATHURAI) 		2910014000NRG23240620220672908 24/06/2022 GOMATHI K 2910014WL020980 GOMATHI K 00177 IOBA0001066 1440 1440 Processed 02/07/2022 022861757 GOMATHI K INDIAN OVERSEAS BANK(508541)
480 BHAVANI TN-10-014-006-002/1325
(ODATHURAI) 		2910014000NRG23240620220672909 24/06/2022 KALIANNAN P 2910014WL020980 KALIANNAN P 00177 IOBA0001066 1200 1200 Processed 02/07/2022 022861757 KALIANNAN P INDIAN OVERSEAS BANK(508541)
481 BHAVANI TN-10-014-006-002/1325
(ODATHURAI) 		2910014000NRG23240620220672910 24/06/2022 KARUPPAYAL 2910014WL020980 KARUPPAYAL 00177 IOBA0001066 1440 1440 Processed 02/07/2022 022861757 KARUPPAYAL INDIAN OVERSEAS BANK(508541)
482 BHAVANI TN-10-014-006-002/1371
(ODATHURAI) 		2910014000NRG23240620220672911 24/06/2022 CHINNAPPAN S 2910014WL020980 CHINNAPPAN S 00177 IOBA0001066 1440 1440 Processed 02/07/2022 022861757 CHINNAPPAN S INDIAN OVERSEAS BANK(508541)
483 BHAVANI TN-10-014-006-005/1649
(ODATHURAI) 		2910014000NRG23240620220673007 24/06/2022 GANDIMATHI P 2910014WL020982 GANDIMATHI P 00177 IOBA0001066 1686 1686 Processed 02/07/2022 022861757 GANDIMATHI P INDIAN OVERSEAS BANK(508541)
484 BHAVANI TN-10-014-006-006/10-A
(ODATHURAI) 		2910014000NRG23240620220672912 24/06/2022 MANI ALIAS RUCKMANI 2910014WL020980 MANI ALIAS RUCKMANI 00177 IOBA0001066 240 240 Processed 02/07/2022 022861757 MANI ALIAS RUCKMANI INDIA POST PAYMENTS BANK LIMITED(508528)
485 BHAVANI TN-10-014-006-006/1047-A
(ODATHURAI) 		2910014000NRG23240620220672679 24/06/2022 Chinnaperumal 2910014WL020972 Chinnaperumal 00177 IOBA0001066 1686 1686 Processed 02/07/2022 022861757 Chinnaperumal INDIAN OVERSEAS BANK(508541)
486 BHAVANI TN-10-014-006-006/111-a
(ODATHURAI) 		2910014000NRG23240620220672914 24/06/2022 SANTHI 2910014WL020980 SANTHI 00177 IOBA0001066 1440 1440 Processed 02/07/2022 022861757 SANTHI INDIAN OVERSEAS BANK(508541)
487 BHAVANI TN-10-014-006-006/1204-A
(ODATHURAI) 		2910014000NRG23240620220672680 24/06/2022 KARUPPAN A 2910014WL020972 KARUPPAN A 00177 IOBA0001066 1405 1405 Processed 02/07/2022 022861757 KARUPPAN A INDIAN OVERSEAS BANK(508541)
488 BHAVANI TN-10-014-006-006/1234-A
(ODATHURAI) 		2910014000NRG23240620220672915 24/06/2022 SULOCHANA 2910014WL020980 SULOCHANA 00177 IOBA0001066 1440 1440 Processed 02/07/2022 022861757 SULOCHANA INDIAN OVERSEAS BANK(508541)
489 BHAVANI TN-10-014-006-006/14-A
(ODATHURAI) 		2910014000NRG23240620220672916 24/06/2022 RASAMMAL 2910014WL020980 RASAMMAL 00177 IOBA0001066 1440 1440 Processed 02/07/2022 022861757 RASAMMAL INDIAN OVERSEAS BANK(508541)
490 BHAVANI TN-10-014-006-006/1818
(ODATHURAI) 		2910014000NRG23240620220672917 24/06/2022 Karthikeyan 2910014WL020980 Karthikeyan 00177 IOBA0001066 1440 1440 Processed 02/07/2022 022861757 Karthikeyan INDIAN OVERSEAS BANK(508541)
491 BHAVANI TN-10-014-006-006/1894
(ODATHURAI) 		2910014000NRG23240620220672918 24/06/2022 saratha 2910014WL020980 saratha 00177 IOBA0001066 1440 1440 Processed 02/07/2022 022861757 saratha INDIAN OVERSEAS BANK(508541)
492 BHAVANI TN-10-014-006-006/198-A
(ODATHURAI) 		2910014000NRG23240620220672920 24/06/2022 Nallasamy 2910014WL020980 Nallasamy 00177 IOBA0001066 1124 1124 Processed 02/07/2022 022861757 Nallasamy INDIAN OVERSEAS BANK(508541)
493 BHAVANI TN-10-014-006-006/209-A
(ODATHURAI) 		2910014000NRG23240620220672923 24/06/2022 CHINNAMMAL 2910014WL020980 CHINNAMMAL 00177 IOBA0001066 720 720 Processed 02/07/2022 022861757 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
494 BHAVANI TN-10-014-006-006/217-A
(ODATHURAI) 		2910014000NRG23240620220672924 24/06/2022 CHINNASAMI 2910014WL020980 CHINNASAMI 00177 IOBA0001066 1440 1440 Processed 02/07/2022 022861757 CHINNASAMI INDIAN OVERSEAS BANK(508541)
495 BHAVANI TN-10-014-006-006/233-A
(ODATHURAI) 		2910014000NRG23240620220672682 24/06/2022 KALIAMMAL 2910014WL020972 KALIAMMAL 00177 IOBA0001066 1440 1440 Processed 02/07/2022 022861757 KALIAMMAL INDIAN OVERSEAS BANK(508541)
496 BHAVANI TN-10-014-006-006/236-A
(ODATHURAI) 		2910014000NRG23240620220672683 24/06/2022 CHINNAN.P 2910014WL020972 CHINNAN.P 00177 IOBA0001066 1405 1405 Processed 02/07/2022 022861757 CHINNAN.P INDIAN OVERSEAS BANK(508541)
497 BHAVANI TN-10-014-006-006/250-A
(ODATHURAI) 		2910014000NRG23240620220672684 24/06/2022 KARUPPAL 2910014WL020972 KARUPPAL 00177 IOBA0001066 1200 1200 Processed 02/07/2022 022861757 KARUPPAL INDIAN OVERSEAS BANK(508541)
498 BHAVANI TN-10-014-006-006/295-A
(ODATHURAI) 		2910014000NRG23240620220672686 24/06/2022 KASAL 2910014WL020972 KASAL 00177 IOBA0001066 480 480 Processed 02/07/2022 022861757 KASAL INDIAN OVERSEAS BANK(508541)
499 BHAVANI TN-10-014-006-006/297-A
(ODATHURAI) 		2910014000NRG23240620220672687 24/06/2022 ARPUTHAMANI 2910014WL020972 ARPUTHAMANI 00177 IOBA0001066 720 720 Processed 02/07/2022 022861757 ARPUTHAMANI INDIAN OVERSEAS BANK(508541)
500 BHAVANI TN-10-014-006-006/38-A
(ODATHURAI) 		2910014000NRG23240620220672925 24/06/2022 PALANIAMMAL 2910014WL020980 PALANIAMMAL 00177 IOBA0001066 1440 1440 Processed 02/07/2022 022861757 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
501 BHAVANI TN-10-014-006-006/391-A
(ODATHURAI) 		2910014000NRG23240620220672689 24/06/2022 GOPAL 2910014WL020972 GOPAL 00177 IOBA0001066 960 960 Processed 02/07/2022 022861757 GOPAL INDIAN OVERSEAS BANK(508541)
502 BHAVANI TN-10-014-006-006/391-A
(ODATHURAI) 		2910014000NRG23240620220672688 24/06/2022 MALLIKA 2910014WL020972 MALLIKA 00177 IOBA0001066 960 960 Processed 02/07/2022 022861757 MALLIKA INDIAN OVERSEAS BANK(508541)
503 BHAVANI TN-10-014-006-006/392-A
(ODATHURAI) 		2910014000NRG23240620220672690 24/06/2022 PALANIAMMAL 2910014WL020972 PALANIAMMAL 00177 IOBA0001066 720 720 Processed 02/07/2022 022861757 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
504 BHAVANI TN-10-014-006-006/393-A
(ODATHURAI) 		2910014000NRG23240620220672691 24/06/2022 MUNIAN 2910014WL020972 MUNIAN 00177 IOBA0001066 1440 1440 Processed 02/07/2022 022861757 MUNIAN INDIAN OVERSEAS BANK(508541)
505 BHAVANI TN-10-014-006-006/393-A
(ODATHURAI) 		2910014000NRG23240620220672692 24/06/2022 PERAMAYEE 2910014WL020972 PERAMAYEE 00177 IOBA0001066 1200 1200 Processed 02/07/2022 022861757 PERAMAYEE INDIAN OVERSEAS BANK(508541)
506 BHAVANI TN-10-014-006-006/395-A
(ODATHURAI) 		2910014000NRG23240620220672693 24/06/2022 PETHTHAYEE 2910014WL020972 PETHTHAYEE 00177 IOBA0001066 1440 1440 Processed 02/07/2022 022861757 PETHTHAYEE INDIAN OVERSEAS BANK(508541)
507 BHAVANI TN-10-014-006-006/400-A
(ODATHURAI) 		2910014000NRG23240620220672694 24/06/2022 Kavitha 2910014WL020972 Kavitha 00177 IOBA0001066 1440 1440 Processed 02/07/2022 022861757 Kavitha INDIAN OVERSEAS BANK(508541)
508 BHAVANI TN-10-014-006-006/402-A
(ODATHURAI) 		2910014000NRG23240620220672695 24/06/2022 VIJAYA 2910014WL020972 VIJAYA 00177 IOBA0001066 1440 1440 Processed 02/07/2022 022861757 VIJAYA INDIAN OVERSEAS BANK(508541)
509 BHAVANI TN-10-014-006-006/403-A
(ODATHURAI) 		2910014000NRG23240620220672696 24/06/2022 Ammasai 2910014WL020972 Ammasai 00177 IOBA0001066 480 480 Processed 02/07/2022 022861757 Ammasai INDIAN OVERSEAS BANK(508541)
510 BHAVANI TN-10-014-006-006/403-A
(ODATHURAI) 		2910014000NRG23240620220672697 24/06/2022 SENJILAKSHMI 2910014WL020972 SENJILAKSHMI 00177 IOBA0001066 480 480 Processed 02/07/2022 022861757 SENJILAKSHMI INDIAN OVERSEAS BANK(508541)
511 BHAVANI TN-10-014-006-006/408-A
(ODATHURAI) 		2910014000NRG23240620220672698 24/06/2022 MAHALIAMMAL 2910014WL020972 MAHALIAMMAL 00177 IOBA0001066 1200 1200 Processed 02/07/2022 022861757 MAHALIAMMAL INDIAN OVERSEAS BANK(508541)
512 BHAVANI TN-10-014-006-006/410-A
(ODATHURAI) 		2910014000NRG23240620220672699 24/06/2022 MADESWARI 2910014WL020972 MADESWARI 00177 IOBA0001066 1200 1200 Processed 02/07/2022 022861757 MADESWARI INDIAN OVERSEAS BANK(508541)
513 BHAVANI TN-10-014-006-006/416-A
(ODATHURAI) 		2910014000NRG23240620220672701 24/06/2022 Nainan 2910014WL020972 Nainan 00177 IOBA0001066 960 960 Processed 02/07/2022 022861757 Nainan INDIAN OVERSEAS BANK(508541)
514 BHAVANI TN-10-014-006-006/426-A
(ODATHURAI) 		2910014000NRG23240620220672704 24/06/2022 AMMINI 2910014WL020972 AMMINI 00177 IOBA0001066 1440 1440 Processed 02/07/2022 022861757 AMMINI INDIAN OVERSEAS BANK(508541)
515 BHAVANI TN-10-014-006-006/430-A
(ODATHURAI) 		2910014000NRG23240620220672705 24/06/2022 KUMUDHAMANI 2910014WL020972 KUMUDHAMANI 00177 IOBA0001066 960 960 Processed 02/07/2022 022861757 KUMUDHAMANI INDIAN OVERSEAS BANK(508541)
516 BHAVANI TN-10-014-006-006/454-A
(ODATHURAI) 		2910014000NRG23240620220672706 24/06/2022 SIVAKAMI 2910014WL020972 SIVAKAMI 00177 IOBA0001066 480 480 Processed 02/07/2022 022861757 SIVAKAMI INDIAN OVERSEAS BANK(508541)
517 BHAVANI TN-10-014-006-006/496-A
(ODATHURAI) 		2910014000NRG23240620220672707 24/06/2022 KOMATHI.O.C 2910014WL020972 KOMATHI.O.C 00177 IOBA0001066 1440 1440 Processed 02/07/2022 022861757 KOMATHI.O.C INDIAN OVERSEAS BANK(508541)
518 BHAVANI TN-10-014-006-006/497-A
(ODATHURAI) 		2910014000NRG23240620220672708 24/06/2022 VIJAYA 2910014WL020972 VIJAYA 00177 IOBA0001066 1440 1440 Processed 02/07/2022 022861757 VIJAYA INDIAN OVERSEAS BANK(508541)
519 BHAVANI TN-10-014-006-006/58-A
(ODATHURAI) 		2910014000NRG23240620220672926 24/06/2022 Vijayal 2910014WL020980 Vijayal 00177 IOBA0001066 1440 1440 Processed 01/07/2022 022861757 Vijayal BANK OF BARODA(606985)
520 BHAVANI TN-10-014-006-006/774-A
(ODATHURAI) 		2910014000NRG23240620220672709 24/06/2022 PERUMAL 2910014WL020972 PERUMAL 00177 IOBA0001066 1405 1405 Processed 02/07/2022 022861757 PERUMAL INDIAN OVERSEAS BANK(508541)
521 BHAVANI TN-10-014-006-006/783-A
(ODATHURAI) 		2910014000NRG23240620220672710 24/06/2022 NAGARANI 2910014WL020972 NAGARANI 00177 IOBA0001066 1200 1200 Processed 02/07/2022 022861757 NAGARANI INDIAN OVERSEAS BANK(508541)
522 BHAVANI TN-10-014-006-006/797-A
(ODATHURAI) 		2910014000NRG23240620220672711 24/06/2022 EASWARI 2910014WL020972 EASWARI 00177 IOBA0001066 960 960 Processed 02/07/2022 022861757 EASWARI INDIAN OVERSEAS BANK(508541)
523 BHAVANI TN-10-014-006-006/800-A
(ODATHURAI) 		2910014000NRG23240620220672712 24/06/2022 PALANAL 2910014WL020972 PALANAL 00177 IOBA0001066 1200 1200 Processed 02/07/2022 022861757 PALANAL INDIAN OVERSEAS BANK(508541)
524 BHAVANI TN-10-014-006-007/1021-A
(ODATHURAI) 		2910014000NRG23240620220672928 24/06/2022 NALLAMMAL NALLAYAL 2910014WL020980 NALLAMMAL NALLAYAL 00177 IOBA0001066 1200 1200 Processed 02/07/2022 022861757 NALLAMMAL NALLAYAL INDIAN OVERSEAS BANK(508541)
525 BHAVANI TN-10-014-006-007/1087-A
(ODATHURAI) 		2910014000NRG23240620220672929 24/06/2022 LAKSHMI 2910014WL020980 LAKSHMI 00177 IOBA0001066 1440 1440 Processed 02/07/2022 022861757 LAKSHMI INDIAN OVERSEAS BANK(508541)
526 BHAVANI TN-10-014-006-007/1087-A
(ODATHURAI) 		2910014000NRG23240620220672930 24/06/2022 PALANISAMY N 2910014WL020980 PALANISAMY N 00177 IOBA0001066 1440 1440 Processed 02/07/2022 022861757 PALANISAMY N INDIAN OVERSEAS BANK(508541)
527 BHAVANI TN-10-014-006-007/1120-A
(ODATHURAI) 		2910014000NRG23240620220672931 24/06/2022 SARASWATHY 2910014WL020980 SARASWATHY 00177 IOBA0001066 1440 1440 Processed 02/07/2022 022861757 SARASWATHY INDIAN OVERSEAS BANK(508541)
528 BHAVANI TN-10-014-006-007/1123-A
(ODATHURAI) 		2910014000NRG23240620220672865 24/06/2022 LAKSHMI 2910014WL020977 LAKSHMI 00177 IOBA0001066 1440 1440 Processed 02/07/2022 022861757 LAKSHMI INDIAN OVERSEAS BANK(508541)
529 BHAVANI TN-10-014-006-007/1125-A
(ODATHURAI) 		2910014000NRG23240620220672866 24/06/2022 SIVAKAMI 2910014WL020977 SIVAKAMI 00177 IOBA0001066 1440 1440 Processed 02/07/2022 022861757 SIVAKAMI INDIAN OVERSEAS BANK(508541)
530 BHAVANI TN-10-014-006-007/1139-A
(ODATHURAI) 		2910014000NRG23240620220672867 24/06/2022 RANJITHAM 2910014WL020977 RANJITHAM 00177 IOBA0001066 1440 1440 Processed 02/07/2022 022861757 RANJITHAM INDIAN OVERSEAS BANK(508541)
531 BHAVANI TN-10-014-006-007/1144-A
(ODATHURAI) 		2910014000NRG23240620220672868 24/06/2022 ANGAMMAL S 2910014WL020977 ANGAMMAL S 00177 IOBA0001066 720 720 Processed 02/07/2022 022861757 ANGAMMAL S INDIAN OVERSEAS BANK(508541)
532 BHAVANI TN-10-014-006-007/1215-A
(ODATHURAI) 		2910014000NRG23240620220672869 24/06/2022 MUTHULAKSHMI 2910014WL020977 MUTHULAKSHMI 00177 IOBA0001066 720 720 Processed 02/07/2022 022861757 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
533 BHAVANI TN-10-014-006-007/1230-A
(ODATHURAI) 		2910014000NRG23240620220672870 24/06/2022 VEDAMMAL 2910014WL020977 VEDAMMAL 00177 IOBA0001066 1440 1440 Processed 02/07/2022 022861757 VEDAMMAL INDIAN OVERSEAS BANK(508541)
534 BHAVANI TN-10-014-006-007/1240-A
(ODATHURAI) 		2910014000NRG23240620220672871 24/06/2022 POONKODI 2910014WL020977 POONKODI 00177 IOBA0001066 1440 1440 Processed 02/07/2022 022861757 POONKODI INDIAN OVERSEAS BANK(508541)
535 BHAVANI TN-10-014-006-007/1245-A
(ODATHURAI) 		2910014000NRG23240620220672872 24/06/2022 AYYAMMAL 2910014WL020977 AYYAMMAL 00177 IOBA0001066 1440 1440 Processed 02/07/2022 022861757 AYYAMMAL INDIAN OVERSEAS BANK(508541)
536 BHAVANI TN-10-014-006-007/1270-A
(ODATHURAI) 		2910014000NRG23240620220672873 24/06/2022 SARASWATHI 2910014WL020977 SARASWATHI 00177 IOBA0001066 1440 1440 Processed 02/07/2022 022861757 SARASWATHI INDIAN OVERSEAS BANK(508541)
537 BHAVANI TN-10-014-006-007/1309
(ODATHURAI) 		2910014000NRG23240620220672874 24/06/2022 SARASWATHI G 2910014WL020977 SARASWATHI G 00177 IOBA0001066 1200 1200 Processed 02/07/2022 022861757 SARASWATHI G INDIAN OVERSEAS BANK(508541)
538 BHAVANI TN-10-014-006-007/1321
(ODATHURAI) 		2910014000NRG23240620220672875 24/06/2022 CHITRA J 2910014WL020977 CHITRA J 00177 IOBA0001066 1440 1440 Processed 02/07/2022 022861757 CHITRA J INDIAN OVERSEAS BANK(508541)
539 BHAVANI TN-10-014-006-007/1326
(ODATHURAI) 		2910014000NRG23240620220672876 24/06/2022 KANNAMMAL 2910014WL020977 KANNAMMAL 00177 IOBA0001066 1200 1200 Processed 02/07/2022 022861757 KANNAMMAL INDIAN OVERSEAS BANK(508541)
540 BHAVANI TN-10-014-006-007/1502
(ODATHURAI) 		2910014000NRG23240620220672877 24/06/2022 EASWARI 2910014WL020977 EASWARI 00177 IOBA0001066 1440 1440 Processed 02/07/2022 022861757 EASWARI INDIAN OVERSEAS BANK(508541)
541 BHAVANI TN-10-014-006-007/1520
(ODATHURAI) 		2910014000NRG23240620220672878 24/06/2022 ARUKKANI 2910014WL020977 ARUKKANI 00177 IOBA0001066 1440 1440 Processed 02/07/2022 022861757 ARUKKANI INDIAN OVERSEAS BANK(508541)
542 BHAVANI TN-10-014-006-007/1755
(ODATHURAI) 		2910014000NRG23240620220672879 24/06/2022 thangammal p 2910014WL020977 thangammal p 00177 IOBA0001066 960 960 Processed 02/07/2022 022861757 thangammal p INDIAN OVERSEAS BANK(508541)
543 BHAVANI TN-10-014-006-007/1787
(ODATHURAI) 		2910014000NRG23240620220672880 24/06/2022 Saraswathi 2910014WL020977 Saraswathi 00177 IOBA0001066 1440 1440 Processed 02/07/2022 022861757 Saraswathi INDIAN OVERSEAS BANK(508541)
544 BHAVANI TN-10-014-006-007/1806
(ODATHURAI) 		2910014000NRG23240620220672881 24/06/2022 maniammal 2910014WL020977 maniammal 00177 IOBA0001066 1440 1440 Processed 02/07/2022 022861757 maniammal INDIAN OVERSEAS BANK(508541)
545 BHAVANI TN-10-014-006-007/598-A
(ODATHURAI) 		2910014000NRG23240620220672882 24/06/2022 SIVAGAMI 2910014WL020977 SIVAGAMI 00177 IOBA0001066 720 720 Processed 02/07/2022 022861757 SIVAGAMI INDIAN OVERSEAS BANK(508541)
546 BHAVANI TN-10-014-006-007/635-A
(ODATHURAI) 		2910014000NRG23240620220672883 24/06/2022 LAKSHMI 2910014WL020977 LAKSHMI 00177 IOBA0001066 1200 1200 Processed 01/07/2022 022861757 LAKSHMI GENERAL POST OFFICE(607245)
547 BHAVANI TN-10-014-006-007/690-A
(ODATHURAI) 		2910014000NRG23240620220672884 24/06/2022 SELVASUNDARI 2910014WL020977 SELVASUNDARI 00177 IOBA0001066 1440 1440 Processed 02/07/2022 022861757 SELVASUNDARI INDIAN OVERSEAS BANK(508541)
548 BHAVANI TN-10-014-006-007/719-A
(ODATHURAI) 		2910014000NRG23240620220672885 24/06/2022 RASAMMAL 2910014WL020977 RASAMMAL 00177 IOBA0001066 1440 1440 Processed 02/07/2022 022861757 RASAMMAL INDIAN OVERSEAS BANK(508541)
549 BHAVANI TN-10-014-006-007/745-A
(ODATHURAI) 		2910014000NRG23240620220672886 24/06/2022 SARASU 2910014WL020977 SARASU 00177 IOBA0001066 1440 1440 Processed 02/07/2022 022861757 SARASU INDIAN OVERSEAS BANK(508541)
550 BHAVANI TN-10-014-006-007/837-A
(ODATHURAI) 		2910014000NRG23240620220672887 24/06/2022 PALANIAMMAL 2910014WL020977 PALANIAMMAL 00177 IOBA0001066 1440 1440 Processed 02/07/2022 022861757 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
551 BHAVANI TN-10-014-006-007/842-A
(ODATHURAI) 		2910014000NRG23240620220672888 24/06/2022 CHINNAMMAL 2910014WL020977 CHINNAMMAL 00177 IOBA0001066 1440 1440 Processed 02/07/2022 022861757 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
552 BHAVANI TN-10-014-006-007/863-A
(ODATHURAI) 		2910014000NRG23240620220672889 24/06/2022 PALANIAMMAL 2910014WL020977 PALANIAMMAL 00177 IOBA0001066 1200 1200 Processed 02/07/2022 022861757 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
553 BHAVANI TN-10-014-006-007/872-A
(ODATHURAI) 		2910014000NRG23240620220672890 24/06/2022 VELUMANI 2910014WL020977 VELUMANI 00177 IOBA0001066 1440 1440 Processed 02/07/2022 022861757 VELUMANI INDIAN OVERSEAS BANK(508541)
554 BHAVANI TN-10-014-006-007/874-A
(ODATHURAI) 		2910014000NRG23240620220672891 24/06/2022 EASWARI 2910014WL020977 EASWARI 00177 IOBA0001066 1200 1200 Processed 02/07/2022 022861757 EASWARI INDIAN OVERSEAS BANK(508541)
555 BHAVANI TN-10-014-006-007/909-A
(ODATHURAI) 		2910014000NRG23240620220672892 24/06/2022 SIVAGAMI 2910014WL020977 SIVAGAMI 00177 IOBA0001066 1440 1440 Processed 02/07/2022 022861757 SIVAGAMI INDIAN OVERSEAS BANK(508541)
556 BHAVANI TN-10-014-006-007/948-A
(ODATHURAI) 		2910014000NRG23240620220672893 24/06/2022 PALANIAMMAL G 2910014WL020977 PALANIAMMAL G 00177 IOBA0001066 1440 1440 Processed 02/07/2022 022861757 PALANIAMMAL G INDIAN OVERSEAS BANK(508541)
557 BHAVANI TN-10-014-006-007/971-A
(ODATHURAI) 		2910014000NRG23240620220672894 24/06/2022 POOVAYAL 2910014WL020977 POOVAYAL 00177 IOBA0001066 1440 1440 Processed 02/07/2022 022861757 POOVAYAL INDIAN OVERSEAS BANK(508541)
558 BHAVANI TN-10-014-006-008/1141-A
(ODATHURAI) 		2910014000NRG23240620220672895 24/06/2022 PALANIAMMAL 2910014WL020977 PALANIAMMAL 00177 IOBA0001066 1440 1440 Processed 02/07/2022 022861757 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
559 BHAVANI TN-10-014-006-008/727-A
(ODATHURAI) 		2910014000NRG23240620220672896 24/06/2022 THANGAL 2910014WL020977 THANGAL 00177 IOBA0001066 1440 1440 Processed 02/07/2022 022861757 THANGAL INDIAN OVERSEAS BANK(508541)
560 BHAVANI TN-10-014-006-008/746-A
(ODATHURAI) 		2910014000NRG23240620220672897 24/06/2022 Ammasaiannan 2910014WL020977 Ammasaiannan 00177 IOBA0001066 1440 1440 Processed 02/07/2022 022861757 Ammasaiannan INDIAN OVERSEAS BANK(508541)
561 BHAVANI TN-10-014-006-010/1861
(ODATHURAI) 		2910014000NRG23240620220672713 24/06/2022 Palaniyammal 2910014WL020972 Palaniyammal 00177 IOBA0001066 1440 1440 Processed 02/07/2022 022861757 Palaniyammal INDIAN OVERSEAS BANK(508541)
562 BHAVANI TN-10-014-006-010/1862
(ODATHURAI) 		2910014000NRG23240620220672714 24/06/2022 Annakodi 2910014WL020972 Annakodi 00177 IOBA0001066 1440 1440 Processed 02/07/2022 022861757 Annakodi INDIAN OVERSEAS BANK(508541)
563 BHAVANI TN-10-014-006-013/1678
(ODATHURAI) 		2910014000NRG23240620220672717 24/06/2022 A AMUDHA 2910014WL020972 A AMUDHA 00177 IOBA0001066 720 720 Processed 02/07/2022 022861757 A AMUDHA INDIAN OVERSEAS BANK(508541)
564 BHAVANI TN-10-014-006-013/853-A
(ODATHURAI) 		2910014000NRG23240620220672718 24/06/2022 MUTHAL 2910014WL020972 MUTHAL 00177 IOBA0001066 1200 1200 Processed 02/07/2022 022861757 MUTHAL INDIAN OVERSEAS BANK(508541)
565 BHAVANI TN-10-014-006-014/988-A
(ODATHURAI) 		2910014000NRG23240620220672901 24/06/2022 KANNAMMAL 2910014WL020977 KANNAMMAL 00177 IOBA0001066 1440 1440 Processed 02/07/2022 022861757 KANNAMMAL INDIAN OVERSEAS BANK(508541)
566 BHAVANI TN-10-014-006-015/1530
(ODATHURAI) 		2910014000NRG23240620220672719 24/06/2022 KAVITHA THANGARAJ 2910014WL020972 KAVITHA THANGARAJ 00177 IOBA0001066 1440 1440 Processed 02/07/2022 022861757 KAVITHA THANGARAJ INDIAN OVERSEAS BANK(508541)
567 BHAVANI TN-10-014-006-018/1687
(ODATHURAI) 		2910014000NRG23240620220672720 24/06/2022 KALI MUNUSAMY 2910014WL020972 KALI MUNUSAMY 00177 IOBA0001066 1440 1440 Processed 02/07/2022 022861757 KALI MUNUSAMY INDIAN OVERSEAS BANK(508541)
SubTotal 112871 112871
568 BHAVANI TN-10-014-002-002/11-A
(ANDIKULAM) 		2910014000NRG23240620220676670 24/06/2022 Thangavel 2910014WL021144 Thangavel 00227 KVBL0001114 1200 1200 Processed 01/07/2022 022861757 Thangavel KARUR VYSA BANK(607100)
SubTotal 1200 1200
569 BHAVANI TN-10-014-002-001/525
(ANDIKULAM) 		2910014000NRG23240620220676660 24/06/2022 Santhiya 2910014WL021144 Santhiya 00415 SBIN0000971 1200 1200 Processed 01/07/2022 022861757 Santhiya STATE BANK OF INDIA(508548)
570 BHAVANI TN-10-014-005-005/417-A
(MYLAMBADI) 		2910014000NRG23240620220676507 24/06/2022 CHITRA R 2910014WL021138 CHITRA R 00415 SBIN0000971 1440 1440 Processed 01/07/2022 022861757 CHITRA R STATE BANK OF INDIA(508548)
571 BHAVANI TN-10-014-005-005/82-A
(MYLAMBADI) 		2910014000NRG23240620220676484 24/06/2022 KANNAMMAL.S 2910014WL021135 KANNAMMAL.S 00415 SBIN0000971 1440 1440 Processed 01/07/2022 022861757 KANNAMMAL.S STATE BANK OF INDIA(508548)
572 BHAVANI TN-10-014-005-005/933-A
(MYLAMBADI) 		2910014000NRG23240620220676485 24/06/2022 MUNIAMMAL.T 2910014WL021135 MUNIAMMAL.T 00415 SBIN0000971 720 720 Processed 01/07/2022 022861757 MUNIAMMAL.T STATE BANK OF INDIA(508548)
573 BHAVANI TN-10-014-005-012/1008-A
(MYLAMBADI) 		2910014000NRG23240620220676486 24/06/2022 JEYAMMAL.S 2910014WL021135 JEYAMMAL.S 00415 SBIN0000971 240 240 Processed 01/07/2022 022861757 JEYAMMAL.S UNION BANK OF INDIA(508500)
574 BHAVANI TN-10-014-005-012/1010-A
(MYLAMBADI) 		2910014000NRG23240620220676487 24/06/2022 DHANAM.M 2910014WL021135 DHANAM.M 00415 SBIN0000971 1200 1200 Processed 01/07/2022 022861757 DHANAM.M STATE BANK OF INDIA(508548)
575 BHAVANI TN-10-014-005-012/1011-A
(MYLAMBADI) 		2910014000NRG23240620220676488 24/06/2022 SELVI.S 2910014WL021135 SELVI.S 00415 SBIN0000971 480 480 Processed 02/07/2022 022861757 SELVI.S INDIA POST PAYMENTS BANK LIMITED(508528)
576 BHAVANI TN-10-014-005-012/1019-A
(MYLAMBADI) 		2910014000NRG23240620220676489 24/06/2022 KAMATCHI.P 2910014WL021135 KAMATCHI.P 00415 SBIN0000971 1440 1440 Processed 02/07/2022 022861757 KAMATCHI.P INDIA POST PAYMENTS BANK LIMITED(508528)
577 BHAVANI TN-10-014-005-012/1026-A
(MYLAMBADI) 		2910014000NRG23240620220676490 24/06/2022 PERAMAYEE.V 2910014WL021135 PERAMAYEE.V 00415 SBIN0000971 1200 1200 Processed 01/07/2022 022861757 PERAMAYEE.V STATE BANK OF INDIA(508548)
578 BHAVANI TN-10-014-005-012/1033-A
(MYLAMBADI) 		2910014000NRG23240620220676491 24/06/2022 PONNAL 2910014WL021135 PONNAL 00415 SBIN0000971 1440 1440 Processed 01/07/2022 022861757 PONNAL STATE BANK OF INDIA(508548)
579 BHAVANI TN-10-014-005-012/1472
(MYLAMBADI) 		2910014000NRG23240620220676492 24/06/2022 Perumal 2910014WL021135 Perumal 00415 SBIN0000971 1200 1200 Processed 01/07/2022 022861757 Perumal STATE BANK OF INDIA(508548)
580 BHAVANI TN-10-014-005-012/937-A
(MYLAMBADI) 		2910014000NRG23240620220676494 24/06/2022 MURUKATHAL.M 2910014WL021135 MURUKATHAL.M 00415 SBIN0000971 1440 1440 Processed 01/07/2022 022861757 MURUKATHAL.M STATE BANK OF INDIA(508548)
581 BHAVANI TN-10-014-005-012/946-A
(MYLAMBADI) 		2910014000NRG23240620220676495 24/06/2022 THANGAMANI.T 2910014WL021135 THANGAMANI.T 00415 SBIN0000971 1200 1200 Processed 01/07/2022 022861757 THANGAMANI.T STATE BANK OF INDIA(508548)
582 BHAVANI TN-10-014-005-012/990-A
(MYLAMBADI) 		2910014000NRG23240620220676496 24/06/2022 SANTHAMANI.G 2910014WL021135 SANTHAMANI.G 00415 SBIN0000971 1440 1440 Processed 01/07/2022 022861757 SANTHAMANI.G STATE BANK OF INDIA(508548)
583 BHAVANI TN-10-014-011-002/288-A
(SANNIYASIPATTI) 		2910014000NRG23240620220677947 24/06/2022 MUTHUSAMY P 2910014WL021170 MUTHUSAMY P 00415 SBIN0000971 960 960 Processed 01/07/2022 022861757 MUTHUSAMY P STATE BANK OF INDIA(508548)
584 BHAVANI TN-10-014-011-002/294-A
(SANNIYASIPATTI) 		2910014000NRG23240620220677948 24/06/2022 S ANAIYAMMAL 2910014WL021170 S ANAIYAMMAL 00415 SBIN0000971 480 480 Processed 01/07/2022 022861757 S ANAIYAMMAL STATE BANK OF INDIA(508548)
585 BHAVANI TN-10-014-011-003/340-A
(SANNIYASIPATTI) 		2910014000NRG23240620220677950 24/06/2022 CHITHAYEE.P 2910014WL021170 CHITHAYEE.P 00415 SBIN0000971 1440 1440 Processed 01/07/2022 022861757 CHITHAYEE.P STATE BANK OF INDIA(508548)
586 BHAVANI TN-10-014-011-003/357-A
(SANNIYASIPATTI) 		2910014000NRG23240620220677951 24/06/2022 SAKTHIVEL S 2910014WL021170 SAKTHIVEL S 00415 SBIN0000971 1200 1200 Processed 01/07/2022 022861757 SAKTHIVEL S STATE BANK OF INDIA(508548)
587 BHAVANI TN-10-014-011-011/130-A
(SANNIYASIPATTI) 		2910014000NRG23240620220677952 24/06/2022 NAGAMMAL 2910014WL021170 NAGAMMAL 00415 SBIN0000971 1440 1440 Processed 02/07/2022 022861757 NAGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
588 BHAVANI TN-10-014-011-011/168-A
(SANNIYASIPATTI) 		2910014000NRG23240620220677953 24/06/2022 REVATHI 2910014WL021170 REVATHI 00415 SBIN0000971 1440 1440 Processed 01/07/2022 022861757 REVATHI STATE BANK OF INDIA(508548)
589 BHAVANI TN-10-014-011-011/19-A
(SANNIYASIPATTI) 		2910014000NRG23240620220677954 24/06/2022 AARAYI.M 2910014WL021170 AARAYI.M 00415 SBIN0000971 1440 1440 Processed 01/07/2022 022861757 AARAYI.M STATE BANK OF INDIA(508548)
590 BHAVANI TN-10-014-011-011/192-A
(SANNIYASIPATTI) 		2910014000NRG23240620220677955 24/06/2022 LAXMI.A 2910014WL021170 LAXMI.A 00415 SBIN0000971 1440 1440 Processed 01/07/2022 022861757 LAXMI.A STATE BANK OF INDIA(508548)
591 BHAVANI TN-10-014-011-011/22-A
(SANNIYASIPATTI) 		2910014000NRG23240620220677956 24/06/2022 Maaran 2910014WL021170 Maaran 00415 SBIN0000971 1440 1440 Processed 01/07/2022 022861757 Maaran STATE BANK OF INDIA(508548)
592 BHAVANI TN-10-014-011-011/332-A
(SANNIYASIPATTI) 		2910014000NRG23240620220677957 24/06/2022 AZHAGAMMAL P 2910014WL021170 AZHAGAMMAL P 00415 SBIN0000971 1440 1440 Processed 01/07/2022 022861757 AZHAGAMMAL P STATE BANK OF INDIA(508548)
593 BHAVANI TN-10-014-011-011/355-A
(SANNIYASIPATTI) 		2910014000NRG23240620220677958 24/06/2022 MANOKARAN S 2910014WL021170 MANOKARAN S 00415 SBIN0000971 1440 1440 Processed 01/07/2022 022861757 MANOKARAN S STATE BANK OF INDIA(508548)
594 BHAVANI TN-10-014-011-011/373
(SANNIYASIPATTI) 		2910014000NRG23240620220677959 24/06/2022 Parvatha 2910014WL021170 Parvatha 00415 SBIN0000971 1440 1440 Processed 01/07/2022 022861757 Parvatha STATE BANK OF INDIA(508548)
595 BHAVANI TN-10-014-011-011/62-A
(SANNIYASIPATTI) 		2910014000NRG23240620220677960 24/06/2022 DEVI 2910014WL021170 DEVI 00415 SBIN0000971 960 960 Processed 01/07/2022 022861757 DEVI STATE BANK OF INDIA(508548)
596 BHAVANI TN-10-014-011-011/7-A
(SANNIYASIPATTI) 		2910014000NRG23240620220677961 24/06/2022 MARAL.S 2910014WL021170 MARAL.S 00415 SBIN0000971 960 960 Processed 01/07/2022 022861757 MARAL.S STATE BANK OF INDIA(508548)
597 BHAVANI TN-10-014-011-011/84-A
(SANNIYASIPATTI) 		2910014000NRG23240620220677962 24/06/2022 Sengodan 2910014WL021170 Sengodan 00415 SBIN0000971 720 720 Processed 02/07/2022 022861757 Sengodan INDIA POST PAYMENTS BANK LIMITED(508528)
598 BHAVANI TN-10-014-013-001/402-A
(VARADHANALLUR) 		2910014000NRG23240620220679186 24/06/2022 Madhammal 2910014WL021239 Madhammal 00415 SBIN0000971 1200 1200 Processed 01/07/2022 022861757 Madhammal STATE BANK OF INDIA(508548)
599 BHAVANI TN-10-014-013-004/387-A
(VARADHANALLUR) 		2910014000NRG23240620220679187 24/06/2022 THULASIMANI M 2910014WL021239 THULASIMANI M 00415 SBIN0000971 1200 1200 Processed 01/07/2022 022861757 THULASIMANI M STATE BANK OF INDIA(508548)
600 BHAVANI TN-10-014-013-004/482-A
(VARADHANALLUR) 		2910014000NRG23240620220679188 24/06/2022 DEVAYAMMAL 2910014WL021239 DEVAYAMMAL 00415 SBIN0000971 720 720 Processed 01/07/2022 022861757 DEVAYAMMAL STATE BANK OF INDIA(508548)
601 BHAVANI TN-10-014-013-004/483-A
(VARADHANALLUR) 		2910014000NRG23240620220679189 24/06/2022 RAJAMANI M 2910014WL021239 RAJAMANI M 00415 SBIN0000971 1200 1200 Processed 01/07/2022 022861757 RAJAMANI M STATE BANK OF INDIA(508548)
602 BHAVANI TN-10-014-013-004/705
(VARADHANALLUR) 		2910014000NRG23240620220679191 24/06/2022 saraswathi 2910014WL021239 saraswathi 00415 SBIN0000971 1440 1440 Processed 01/07/2022 022861757 saraswathi STATE BANK OF INDIA(508548)
603 BHAVANI TN-10-014-013-005/499-A
(VARADHANALLUR) 		2910014000NRG23240620220679193 24/06/2022 THAILAMMAL 2910014WL021239 THAILAMMAL 00415 SBIN0000971 1440 1440 Processed 01/07/2022 022861757 THAILAMMAL STATE BANK OF INDIA(508548)
604 BHAVANI TN-10-014-013-005/537-A
(VARADHANALLUR) 		2910014000NRG23240620220676579 24/06/2022 KUPPAYI K 2910014WL021141 KUPPAYI K 00415 SBIN0000971 1440 1440 Processed 01/07/2022 022861757 KUPPAYI K STATE BANK OF INDIA(508548)
605 BHAVANI TN-10-014-013-005/543-A
(VARADHANALLUR) 		2910014000NRG23240620220679194 24/06/2022 NALLAMMAL T 2910014WL021239 NALLAMMAL T 00415 SBIN0000971 1440 1440 Processed 01/07/2022 022861757 NALLAMMAL T STATE BANK OF INDIA(508548)
606 BHAVANI TN-10-014-013-005/544-A
(VARADHANALLUR) 		2910014000NRG23240620220679195 24/06/2022 MUNIYAMMAL P 2910014WL021239 MUNIYAMMAL P 00415 SBIN0000971 1440 1440 Processed 01/07/2022 022861757 MUNIYAMMAL P STATE BANK OF INDIA(508548)
607 BHAVANI TN-10-014-013-005/545-A
(VARADHANALLUR) 		2910014000NRG23240620220679196 24/06/2022 KULLAMMAL A 2910014WL021239 KULLAMMAL A 00415 SBIN0000971 1440 1440 Processed 01/07/2022 022861757 KULLAMMAL A STATE BANK OF INDIA(508548)
608 BHAVANI TN-10-014-013-005/546-A
(VARADHANALLUR) 		2910014000NRG23240620220679197 24/06/2022 ESWARI A 2910014WL021239 ESWARI A 00415 SBIN0000971 1440 1440 Processed 01/07/2022 022861757 ESWARI A STATE BANK OF INDIA(508548)
609 BHAVANI TN-10-014-013-005/547-A
(VARADHANALLUR) 		2910014000NRG23240620220679198 24/06/2022 IYYAMMAL S 2910014WL021239 IYYAMMAL S 00415 SBIN0000971 1440 1440 Processed 01/07/2022 022861757 IYYAMMAL S STATE BANK OF INDIA(508548)
610 BHAVANI TN-10-014-013-005/664
(VARADHANALLUR) 		2910014000NRG23240620220679199 24/06/2022 VALARMATHI 2910014WL021239 VALARMATHI 00415 SBIN0000971 720 720 Processed 01/07/2022 022861757 VALARMATHI STATE BANK OF INDIA(508548)
611 BHAVANI TN-10-014-013-005/673
(VARADHANALLUR) 		2910014000NRG23240620220679200 24/06/2022 MARIYAMMAL 2910014WL021239 MARIYAMMAL 00415 SBIN0000971 960 960 Processed 01/07/2022 022861757 MARIYAMMAL STATE BANK OF INDIA(508548)
612 BHAVANI TN-10-014-013-005/678
(VARADHANALLUR) 		2910014000NRG23240620220679201 24/06/2022 SEERANGAYEE S 2910014WL021239 SEERANGAYEE S 00415 SBIN0000971 1440 1440 Processed 01/07/2022 022861757 SEERANGAYEE S STATE BANK OF INDIA(508548)
613 BHAVANI TN-10-014-013-005/700
(VARADHANALLUR) 		2910014000NRG23240620220679203 24/06/2022 VASANTHA 2910014WL021239 VASANTHA 00415 SBIN0000971 1440 1440 Processed 01/07/2022 022861757 VASANTHA STATE BANK OF INDIA(508548)
614 BHAVANI TN-10-014-013-005/723
(VARADHANALLUR) 		2910014000NRG23240620220676581 24/06/2022 Mariammal 2910014WL021141 Mariammal 00415 SBIN0000971 1440 1440 Processed 01/07/2022 022861757 Mariammal STATE BANK OF INDIA(508548)
615 BHAVANI TN-10-014-013-007/484-A
(VARADHANALLUR) 		2910014000NRG23240620220679213 24/06/2022 TAMILMANI V 2910014WL021239 TAMILMANI V 00415 SBIN0000971 1200 1200 Processed 01/07/2022 022861757 TAMILMANI V STATE BANK OF INDIA(508548)
616 BHAVANI TN-10-014-013-013/101-A
(VARADHANALLUR) 		2910014000NRG23240620220679214 24/06/2022 NALLAMMAL 2910014WL021239 NALLAMMAL 00415 SBIN0000971 1200 1200 Processed 01/07/2022 022861757 NALLAMMAL STATE BANK OF INDIA(508548)
617 BHAVANI TN-10-014-013-013/115-A
(VARADHANALLUR) 		2910014000NRG23240620220679216 24/06/2022 AMMASAI 2910014WL021239 AMMASAI 00415 SBIN0000971 1200 1200 Processed 01/07/2022 022861757 AMMASAI STATE BANK OF INDIA(508548)
618 BHAVANI TN-10-014-013-013/118-A
(VARADHANALLUR) 		2910014000NRG23240620220679217 24/06/2022 RATHNA 2910014WL021239 RATHNA 00415 SBIN0000971 1440 1440 Processed 01/07/2022 022861757 RATHNA STATE BANK OF INDIA(508548)
619 BHAVANI TN-10-014-013-013/120-A
(VARADHANALLUR) 		2910014000NRG23240620220676585 24/06/2022 Anaiammal 2910014WL021141 Anaiammal 00415 SBIN0000971 480 480 Processed 01/07/2022 022861757 Anaiammal STATE BANK OF INDIA(508548)
620 BHAVANI TN-10-014-013-013/121-A
(VARADHANALLUR) 		2910014000NRG23240620220679218 24/06/2022 RASAMMAL A 2910014WL021239 RASAMMAL A 00415 SBIN0000971 1440 1440 Processed 01/07/2022 022861757 RASAMMAL A STATE BANK OF INDIA(508548)
621 BHAVANI TN-10-014-013-013/126-A
(VARADHANALLUR) 		2910014000NRG23240620220679219 24/06/2022 SENGODU 2910014WL021239 SENGODU 00415 SBIN0000971 1440 1440 Processed 01/07/2022 022861757 SENGODU STATE BANK OF INDIA(508548)
622 BHAVANI TN-10-014-013-013/128-A
(VARADHANALLUR) 		2910014000NRG23240620220676587 24/06/2022 MANI D 2910014WL021141 MANI D 00415 SBIN0000971 1440 1440 Processed 01/07/2022 022861757 MANI D STATE BANK OF INDIA(508548)
623 BHAVANI TN-10-014-013-013/141-A
(VARADHANALLUR) 		2910014000NRG23240620220676588 24/06/2022 CHINNAMMAL A 2910014WL021141 CHINNAMMAL A 00415 SBIN0000971 1200 1200 Processed 01/07/2022 022861757 CHINNAMMAL A STATE BANK OF INDIA(508548)
624 BHAVANI TN-10-014-013-013/155-A
(VARADHANALLUR) 		2910014000NRG23240620220679221 24/06/2022 Mariammal 2910014WL021239 Mariammal 00415 SBIN0000971 1440 1440 Processed 01/07/2022 022861757 Mariammal STATE BANK OF INDIA(508548)
625 BHAVANI TN-10-014-013-013/160-A
(VARADHANALLUR) 		2910014000NRG23240620220676590 24/06/2022 RUKMANI T 2910014WL021141 RUKMANI T 00415 SBIN0000971 1440 1440 Processed 01/07/2022 022861757 RUKMANI T STATE BANK OF INDIA(508548)
626 BHAVANI TN-10-014-013-013/162-A
(VARADHANALLUR) 		2910014000NRG23240620220679223 24/06/2022 THANDAYI P 2910014WL021239 THANDAYI P 00415 SBIN0000971 1440 1440 Processed 01/07/2022 022861757 THANDAYI P STATE BANK OF INDIA(508548)
627 BHAVANI TN-10-014-013-013/164-A
(VARADHANALLUR) 		2910014000NRG23240620220679224 24/06/2022 CHITRA M 2910014WL021239 CHITRA M 00415 SBIN0000971 720 720 Processed 01/07/2022 022861757 CHITRA M STATE BANK OF INDIA(508548)
628 BHAVANI TN-10-014-013-013/166-A
(VARADHANALLUR) 		2910014000NRG23240620220679225 24/06/2022 MADHAMMAL 2910014WL021239 MADHAMMAL 00415 SBIN0000971 960 960 Processed 01/07/2022 022861757 MADHAMMAL STATE BANK OF INDIA(508548)
629 BHAVANI TN-10-014-013-013/171-A
(VARADHANALLUR) 		2910014000NRG23240620220676591 24/06/2022 JAYAMMAL C 2910014WL021141 JAYAMMAL C 00415 SBIN0000971 1200 1200 Processed 01/07/2022 022861757 JAYAMMAL C STATE BANK OF INDIA(508548)
630 BHAVANI TN-10-014-013-013/175-A
(VARADHANALLUR) 		2910014000NRG23240620220679227 24/06/2022 PONNAMMAL 2910014WL021239 PONNAMMAL 00415 SBIN0000971 1440 1440 Processed 01/07/2022 022861757 PONNAMMAL STATE BANK OF INDIA(508548)
631 BHAVANI TN-10-014-013-013/176-A
(VARADHANALLUR) 		2910014000NRG23240620220679228 24/06/2022 KAVERI P 2910014WL021239 KAVERI P 00415 SBIN0000971 1440 1440 Processed 01/07/2022 022861757 KAVERI P STATE BANK OF INDIA(508548)
632 BHAVANI TN-10-014-013-013/178-A
(VARADHANALLUR) 		2910014000NRG23240620220679229 24/06/2022 SANTHI P 2910014WL021239 SANTHI P 00415 SBIN0000971 1440 1440 Processed 01/07/2022 022861757 SANTHI P STATE BANK OF INDIA(508548)
633 BHAVANI TN-10-014-013-013/20-A
(VARADHANALLUR) 		2910014000NRG23240620220679231 24/06/2022 PAVAAL V 2910014WL021239 PAVAAL V 00415 SBIN0000971 1440 1440 Processed 01/07/2022 022861757 PAVAAL V STATE BANK OF INDIA(508548)
634 BHAVANI TN-10-014-013-013/227-A
(VARADHANALLUR) 		2910014000NRG23240620220679232 24/06/2022 CHINNAKANNU A 2910014WL021239 CHINNAKANNU A 00415 SBIN0000971 1440 1440 Processed 01/07/2022 022861757 CHINNAKANNU A STATE BANK OF INDIA(508548)
635 BHAVANI TN-10-014-013-013/236-A
(VARADHANALLUR) 		2910014000NRG23240620220676592 24/06/2022 POONAMALAI 2910014WL021141 POONAMALAI 00415 SBIN0000971 1440 1440 Processed 01/07/2022 022861757 POONAMALAI STATE BANK OF INDIA(508548)
636 BHAVANI TN-10-014-013-013/304-A
(VARADHANALLUR) 		2910014000NRG23240620220679234 24/06/2022 LASHMI 2910014WL021239 LASHMI 00415 SBIN0000971 1440 1440 Processed 01/07/2022 022861757 LASHMI STATE BANK OF INDIA(508548)
637 BHAVANI TN-10-014-013-013/320-A
(VARADHANALLUR) 		2910014000NRG23240620220676593 24/06/2022 NIRMALA 2910014WL021141 NIRMALA 00415 SBIN0000971 1440 1440 Processed 01/07/2022 022861757 NIRMALA STATE BANK OF INDIA(508548)
638 BHAVANI TN-10-014-013-013/323-A
(VARADHANALLUR) 		2910014000NRG23240620220679236 24/06/2022 PECHIYAMMAL P 2910014WL021239 PECHIYAMMAL P 00415 SBIN0000971 960 960 Processed 01/07/2022 022861757 PECHIYAMMAL P STATE BANK OF INDIA(508548)
639 BHAVANI TN-10-014-013-013/328-A
(VARADHANALLUR) 		2910014000NRG23240620220679237 24/06/2022 ERUSAYI M 2910014WL021239 ERUSAYI M 00415 SBIN0000971 960 960 Processed 01/07/2022 022861757 ERUSAYI M STATE BANK OF INDIA(508548)
640 BHAVANI TN-10-014-013-013/329-A
(VARADHANALLUR) 		2910014000NRG23240620220679238 24/06/2022 THANGAMANI P 2910014WL021239 THANGAMANI P 00415 SBIN0000971 960 960 Processed 01/07/2022 022861757 THANGAMANI P STATE BANK OF INDIA(508548)
641 BHAVANI TN-10-014-013-013/346-A
(VARADHANALLUR) 		2910014000NRG23240620220679240 24/06/2022 MARAYI 2910014WL021239 MARAYI 00415 SBIN0000971 1440 1440 Processed 01/07/2022 022861757 MARAYI STATE BANK OF INDIA(508548)
642 BHAVANI TN-10-014-013-013/364-A
(VARADHANALLUR) 		2910014000NRG23240620220679241 24/06/2022 RASAMMAL K 2910014WL021239 RASAMMAL K 00415 SBIN0000971 720 720 Processed 01/07/2022 022861757 RASAMMAL K STATE BANK OF INDIA(508548)
643 BHAVANI TN-10-014-013-013/365-A
(VARADHANALLUR) 		2910014000NRG23240620220679242 24/06/2022 KUZHANTHAIYAMMAL 2910014WL021239 KUZHANTHAIYAMMAL 00415 SBIN0000971 1440 1440 Processed 01/07/2022 022861757 KUZHANTHAIYAMMAL STATE BANK OF INDIA(508548)
644 BHAVANI TN-10-014-013-013/475-A
(VARADHANALLUR) 		2910014000NRG23240620220676595 24/06/2022 Rajamani 2910014WL021141 Rajamani 00415 SBIN0000971 1440 1440 Processed 01/07/2022 022861757 Rajamani STATE BANK OF INDIA(508548)
645 BHAVANI TN-10-014-013-013/82-A
(VARADHANALLUR) 		2910014000NRG23240620220679245 24/06/2022 SENGOTTAVEL P 2910014WL021239 SENGOTTAVEL P 00415 SBIN0000971 1440 1440 Processed 01/07/2022 022861757 SENGOTTAVEL P STATE BANK OF INDIA(508548)
646 BHAVANI TN-10-014-013-013/92-A
(VARADHANALLUR) 		2910014000NRG23240620220679247 24/06/2022 KARUAPPAN 2910014WL021239 KARUAPPAN 00415 SBIN0000971 1200 1200 Processed 01/07/2022 022861757 KARUAPPAN STATE BANK OF INDIA(508548)
SubTotal 96480 96480
647 BHAVANI TN-10-014-013-005/710
(VARADHANALLUR) 		2910014000NRG23240620220679204 24/06/2022 seerakan 2910014WL021239 seerakan 00415 SBIN0007589 1440 1440 Processed 01/07/2022 022861757 seerakan STATE BANK OF INDIA(508548)
648 BHAVANI TN-10-014-013-005/716
(VARADHANALLUR) 		2910014000NRG23240620220679205 24/06/2022 ammasi 2910014WL021239 ammasi 00415 SBIN0007589 960 960 Processed 01/07/2022 022861757 ammasi STATE BANK OF INDIA(508548)
649 BHAVANI TN-10-014-013-005/724
(VARADHANALLUR) 		2910014000NRG23240620220679206 24/06/2022 Annamalai 2910014WL021239 Annamalai 00415 SBIN0007589 720 720 Processed 01/07/2022 022861757 Annamalai STATE BANK OF INDIA(508548)
SubTotal 3120 3120
650 BHAVANI TN-10-014-012-011/2336
(THOTTIPALAYAM) 		2910014000NRG23240620220684699 24/06/2022 Mathavi 2910014WL021482 Mathavi 00468 UBIN0827762 1440 1440 Processed 01/07/2022 022861757 Mathavi UNION BANK OF INDIA(508500)
651 BHAVANI TN-10-014-013-013/349-A
(VARADHANALLUR) 		2910014000NRG23240620220676594 24/06/2022 REVATHI M 2910014WL021141 REVATHI M 00468 UBIN0827762 1440 1440 Processed 01/07/2022 022861757 REVATHI M UNION BANK OF INDIA(508500)
SubTotal 2880 2880
652 BHAVANI TN-10-014-008-001/1027-A
(PARUVACHI) 		2910014000NRG23240620220676734 24/06/2022 Gowri 2910014WL021147 Gowri 00468 UBIN0915653 1440 1440 Processed 01/07/2022 022861757 Gowri UNION BANK OF INDIA(508500)
653 BHAVANI TN-10-014-008-001/1098-A
(PARUVACHI) 		2910014000NRG23240620220676735 24/06/2022 Nandhini 2910014WL021147 Nandhini 00468 UBIN0915653 1440 1440 Processed 01/07/2022 022861757 Nandhini UNION BANK OF INDIA(508500)
654 BHAVANI TN-10-014-008-001/1104-A
(PARUVACHI) 		2910014000NRG23240620220676736 24/06/2022 Kuppayee 2910014WL021147 Kuppayee 00468 UBIN0915653 1440 1440 Processed 01/07/2022 022861757 Kuppayee UNION BANK OF INDIA(508500)
655 BHAVANI TN-10-014-008-001/1119-A
(PARUVACHI) 		2910014000NRG23240620220676737 24/06/2022 Chellammal 2910014WL021147 Chellammal 00468 UBIN0915653 1440 1440 Processed 01/07/2022 022861757 Chellammal UNION BANK OF INDIA(508500)
656 BHAVANI TN-10-014-008-001/1588
(PARUVACHI) 		2910014000NRG23240620220675963 24/06/2022 Umadevi 2910014WL021116 Umadevi 00468 UBIN0915653 1440 1440 Processed 01/07/2022 022861757 Umadevi UNION BANK OF INDIA(508500)
657 BHAVANI TN-10-014-008-001/571-A
(PARUVACHI) 		2910014000NRG23240620220676739 24/06/2022 CHINTHAMANI.S 2910014WL021147 CHINTHAMANI.S 00468 UBIN0915653 1440 1440 Processed 01/07/2022 022861757 CHINTHAMANI.S UNION BANK OF INDIA(508500)
658 BHAVANI TN-10-014-008-001/599-A
(PARUVACHI) 		2910014000NRG23240620220676740 24/06/2022 Kaveriyammal 2910014WL021147 Kaveriyammal 00468 UBIN0915653 1440 1440 Processed 01/07/2022 022861757 Kaveriyammal UNION BANK OF INDIA(508500)
659 BHAVANI TN-10-014-008-001/711-A
(PARUVACHI) 		2910014000NRG23240620220676741 24/06/2022 Eswari 2910014WL021147 Eswari 00468 UBIN0915653 1440 1440 Processed 01/07/2022 022861757 Eswari UNION BANK OF INDIA(508500)
660 BHAVANI TN-10-014-008-002/1078-A
(PARUVACHI) 		2910014000NRG23240620220676742 24/06/2022 Pavunayal 2910014WL021147 Pavunayal 00468 UBIN0915653 1440 1440 Processed 01/07/2022 022861757 Pavunayal UNION BANK OF INDIA(508500)
661 BHAVANI TN-10-014-008-002/53-A
(PARUVACHI) 		2910014000NRG23240620220676040 24/06/2022 Revathi 2910014WL021119 Revathi 00468 UBIN0915653 1686 1686 Processed 01/07/2022 022861757 Revathi UNION BANK OF INDIA(508500)
662 BHAVANI TN-10-014-008-002/861-A
(PARUVACHI) 		2910014000NRG23240620220676743 24/06/2022 Muniyammal 2910014WL021147 Muniyammal 00468 UBIN0915653 1440 1440 Processed 02/07/2022 022861757 Muniyammal INDIAN OVERSEAS BANK(508541)
663 BHAVANI TN-10-014-008-002/932-A
(PARUVACHI) 		2910014000NRG23240620220676744 24/06/2022 Chellammal 2910014WL021147 Chellammal 00468 UBIN0915653 960 960 Processed 01/07/2022 022861757 Chellammal UNION BANK OF INDIA(508500)
664 BHAVANI TN-10-014-008-002/935-A
(PARUVACHI) 		2910014000NRG23240620220676745 24/06/2022 Vasantha 2910014WL021147 Vasantha 00468 UBIN0915653 1440 1440 Processed 01/07/2022 022861757 Vasantha UNION BANK OF INDIA(508500)
665 BHAVANI TN-10-014-008-002/938-A
(PARUVACHI) 		2910014000NRG23240620220676746 24/06/2022 Annkodi 2910014WL021147 Annkodi 00468 UBIN0915653 1440 1440 Processed 01/07/2022 022861757 Annkodi UNION BANK OF INDIA(508500)
666 BHAVANI TN-10-014-008-003/1190
(PARUVACHI) 		2910014000NRG23240620220676747 24/06/2022 Annakkili 2910014WL021147 Annakkili 00468 UBIN0915653 1440 1440 Processed 01/07/2022 022861757 Annakkili UNION BANK OF INDIA(508500)
667 BHAVANI TN-10-014-008-003/1242
(PARUVACHI) 		2910014000NRG23240620220676748 24/06/2022 Miniyaye 2910014WL021147 Miniyaye 00468 UBIN0915653 960 960 Processed 01/07/2022 022861757 Miniyaye UNION BANK OF INDIA(508500)
668 BHAVANI TN-10-014-008-003/1274
(PARUVACHI) 		2910014000NRG23240620220676749 24/06/2022 Palaniammal 2910014WL021147 Palaniammal 00468 UBIN0915653 1440 1440 Processed 01/07/2022 022861757 Palaniammal UNION BANK OF INDIA(508500)
669 BHAVANI TN-10-014-008-003/1275
(PARUVACHI) 		2910014000NRG23240620220676750 24/06/2022 Ananthi 2910014WL021147 Ananthi 00468 UBIN0915653 1440 1440 Processed 01/07/2022 022861757 Ananthi UNION BANK OF INDIA(508500)
670 BHAVANI TN-10-014-008-003/1276
(PARUVACHI) 		2910014000NRG23240620220676751 24/06/2022 Rathina 2910014WL021147 Rathina 00468 UBIN0915653 960 960 Processed 01/07/2022 022861757 Rathina UNION BANK OF INDIA(508500)
671 BHAVANI TN-10-014-008-003/1377
(PARUVACHI) 		2910014000NRG23240620220676752 24/06/2022 Rajeswari 2910014WL021147 Rajeswari 00468 UBIN0915653 720 720 Processed 01/07/2022 022861757 Rajeswari UNION BANK OF INDIA(508500)
672 BHAVANI TN-10-014-008-003/1486
(PARUVACHI) 		2910014000NRG23240620220676753 24/06/2022 lakshmi 2910014WL021147 lakshmi 00468 UBIN0915653 1440 1440 Processed 01/07/2022 022861757 lakshmi UNION BANK OF INDIA(508500)
673 BHAVANI TN-10-014-008-003/1551
(PARUVACHI) 		2910014000NRG23240620220676754 24/06/2022 Deepa 2910014WL021147 Deepa 00468 UBIN0915653 1440 1440 Processed 01/07/2022 022861757 Deepa UNION BANK OF INDIA(508500)
674 BHAVANI TN-10-014-008-003/1559
(PARUVACHI) 		2910014000NRG23240620220676755 24/06/2022 ponnayal 2910014WL021147 ponnayal 00468 UBIN0915653 1200 1200 Processed 01/07/2022 022861757 ponnayal UNION BANK OF INDIA(508500)
675 BHAVANI TN-10-014-008-003/862-A
(PARUVACHI) 		2910014000NRG23240620220676765 24/06/2022 Palaniyammal 2910014WL021147 Palaniyammal 00468 UBIN0915653 1440 1440 Processed 01/07/2022 022861757 Palaniyammal UNION BANK OF INDIA(508500)
676 BHAVANI TN-10-014-008-003/863-A
(PARUVACHI) 		2910014000NRG23240620220676766 24/06/2022 MUNIYAYEE.G 2910014WL021147 MUNIYAYEE.G 00468 UBIN0915653 1440 1440 Processed 01/07/2022 022861757 MUNIYAYEE.G UNION BANK OF INDIA(508500)
677 BHAVANI TN-10-014-008-003/867-A
(PARUVACHI) 		2910014000NRG23240620220676767 24/06/2022 RAJAMMAL.L 2910014WL021147 RAJAMMAL.L 00468 UBIN0915653 1440 1440 Processed 01/07/2022 022861757 RAJAMMAL.L UNION BANK OF INDIA(508500)
678 BHAVANI TN-10-014-008-003/868-A
(PARUVACHI) 		2910014000NRG23240620220676768 24/06/2022 Jayalakshmi 2910014WL021147 Jayalakshmi 00468 UBIN0915653 240 240 Processed 01/07/2022 022861757 Jayalakshmi UNION BANK OF INDIA(508500)
679 BHAVANI TN-10-014-008-003/869-A
(PARUVACHI) 		2910014000NRG23240620220676769 24/06/2022 RAMAYI 2910014WL021147 RAMAYI 00468 UBIN0915653 1440 1440 Processed 01/07/2022 022861757 RAMAYI UNION BANK OF INDIA(508500)
680 BHAVANI TN-10-014-008-003/870-A
(PARUVACHI) 		2910014000NRG23240620220676770 24/06/2022 VALLIAMMAL.K 2910014WL021147 VALLIAMMAL.K 00468 UBIN0915653 1440 1440 Processed 01/07/2022 022861757 VALLIAMMAL.K UNION BANK OF INDIA(508500)
681 BHAVANI TN-10-014-008-003/872-A
(PARUVACHI) 		2910014000NRG23240620220676771 24/06/2022 DHANALAKSHMI.M 2910014WL021147 DHANALAKSHMI.M 00468 UBIN0915653 960 960 Processed 01/07/2022 022861757 DHANALAKSHMI.M UNION BANK OF INDIA(508500)
682 BHAVANI TN-10-014-008-003/874-A
(PARUVACHI) 		2910014000NRG23240620220676772 24/06/2022 Revathi 2910014WL021147 Revathi 00468 UBIN0915653 1200 1200 Processed 01/07/2022 022861757 Revathi UNION BANK OF INDIA(508500)
683 BHAVANI TN-10-014-008-003/875-A
(PARUVACHI) 		2910014000NRG23240620220676773 24/06/2022 LALITHA.K 2910014WL021147 LALITHA.K 00468 UBIN0915653 1440 1440 Processed 01/07/2022 022861757 LALITHA.K UNION BANK OF INDIA(508500)
684 BHAVANI TN-10-014-008-003/876-A
(PARUVACHI) 		2910014000NRG23240620220676774 24/06/2022 RASAMMAL G 2910014WL021147 RASAMMAL G 00468 UBIN0915653 1440 1440 Processed 01/07/2022 022861757 RASAMMAL G STATE BANK OF INDIA(508548)
685 BHAVANI TN-10-014-008-003/887-A
(PARUVACHI) 		2910014000NRG23240620220676775 24/06/2022 KAVERI.P 2910014WL021147 KAVERI.P 00468 UBIN0915653 1440 1440 Processed 01/07/2022 022861757 KAVERI.P UNION BANK OF INDIA(508500)
686 BHAVANI TN-10-014-008-003/888-A
(PARUVACHI) 		2910014000NRG23240620220676776 24/06/2022 Jamunakumari 2910014WL021147 Jamunakumari 00468 UBIN0915653 960 960 Processed 01/07/2022 022861757 Jamunakumari UNION BANK OF INDIA(508500)
687 BHAVANI TN-10-014-008-003/891-A
(PARUVACHI) 		2910014000NRG23240620220676777 24/06/2022 RATHNAMMAL.S 2910014WL021147 RATHNAMMAL.S 00468 UBIN0915653 960 960 Processed 01/07/2022 022861757 RATHNAMMAL.S UNION BANK OF INDIA(508500)
688 BHAVANI TN-10-014-008-003/899-A
(PARUVACHI) 		2910014000NRG23240620220676778 24/06/2022 Sellammal 2910014WL021147 Sellammal 00468 UBIN0915653 1440 1440 Processed 01/07/2022 022861757 Sellammal UNION BANK OF INDIA(508500)
689 BHAVANI TN-10-014-008-003/901-A
(PARUVACHI) 		2910014000NRG23240620220676779 24/06/2022 Chitthaye 2910014WL021147 Chitthaye 00468 UBIN0915653 720 720 Processed 01/07/2022 022861757 Chitthaye UNION BANK OF INDIA(508500)
690 BHAVANI TN-10-014-008-003/915-a
(PARUVACHI) 		2910014000NRG23240620220676780 24/06/2022 SELVI.D 2910014WL021147 SELVI.D 00468 UBIN0915653 1440 1440 Processed 01/07/2022 022861757 SELVI.D UNION BANK OF INDIA(508500)
691 BHAVANI TN-10-014-008-003/917-a
(PARUVACHI) 		2910014000NRG23240620220676781 24/06/2022 JAYA.S 2910014WL021147 JAYA.S 00468 UBIN0915653 720 720 Processed 01/07/2022 022861757 JAYA.S UNION BANK OF INDIA(508500)
692 BHAVANI TN-10-014-008-003/924
(PARUVACHI) 		2910014000NRG23240620220676782 24/06/2022 Chithra 2910014WL021147 Chithra 00468 UBIN0915653 720 720 Processed 01/07/2022 022861757 Chithra UNION BANK OF INDIA(508500)
693 BHAVANI TN-10-014-008-003/925-a
(PARUVACHI) 		2910014000NRG23240620220676783 24/06/2022 Aravalli 2910014WL021147 Aravalli 00468 UBIN0915653 1200 1200 Processed 01/07/2022 022861757 Aravalli UNION BANK OF INDIA(508500)
694 BHAVANI TN-10-014-008-003/927
(PARUVACHI) 		2910014000NRG23240620220676784 24/06/2022 lakshmanan 2910014WL021147 lakshmanan 00468 UBIN0915653 1440 1440 Processed 01/07/2022 022861757 lakshmanan UNION BANK OF INDIA(508500)
695 BHAVANI TN-10-014-008-003/928-a
(PARUVACHI) 		2910014000NRG23240620220676785 24/06/2022 Mariyammal 2910014WL021147 Mariyammal 00468 UBIN0915653 1440 1440 Processed 01/07/2022 022861757 Mariyammal UNION BANK OF INDIA(508500)
696 BHAVANI TN-10-014-008-005/1521
(PARUVACHI) 		2910014000NRG23240620220675964 24/06/2022 Padhmavathi 2910014WL021116 Padhmavathi 00468 UBIN0915653 720 720 Processed 01/07/2022 022861757 Padhmavathi UNION BANK OF INDIA(508500)
697 BHAVANI TN-10-014-008-006/1085-A
(PARUVACHI) 		2910014000NRG23240620220675965 24/06/2022 POONGODI M 2910014WL021116 POONGODI M 00468 UBIN0915653 960 960 Processed 01/07/2022 022861757 POONGODI M UNION BANK OF INDIA(508500)
698 BHAVANI TN-10-014-008-006/1163
(PARUVACHI) 		2910014000NRG23240620220675966 24/06/2022 Kavitha 2910014WL021116 Kavitha 00468 UBIN0915653 720 720 Processed 01/07/2022 022861757 Kavitha UNION BANK OF INDIA(508500)
699 BHAVANI TN-10-014-008-006/1185
(PARUVACHI) 		2910014000NRG23240620220675967 24/06/2022 Shanthi 2910014WL021116 Shanthi 00468 UBIN0915653 1440 1440 Processed 01/07/2022 022861757 Shanthi UNION BANK OF INDIA(508500)
700 BHAVANI TN-10-014-008-006/612-A
(PARUVACHI) 		2910014000NRG23240620220675969 24/06/2022 AMMASAI.P 2910014WL021116 AMMASAI.P 00468 UBIN0915653 1440 1440 Processed 01/07/2022 022861757 AMMASAI.P UNION BANK OF INDIA(508500)
701 BHAVANI TN-10-014-008-006/781-A
(PARUVACHI) 		2910014000NRG23240620220675970 24/06/2022 Miniyammal 2910014WL021116 Miniyammal 00468 UBIN0915653 720 720 Processed 01/07/2022 022861757 Miniyammal UNION BANK OF INDIA(508500)
702 BHAVANI TN-10-014-008-006/788-A
(PARUVACHI) 		2910014000NRG23240620220675971 24/06/2022 SENGODU.S 2910014WL021116 SENGODU.S 00468 UBIN0915653 480 480 Processed 01/07/2022 022861757 SENGODU.S UNION BANK OF INDIA(508500)
703 BHAVANI TN-10-014-008-006/824-A
(PARUVACHI) 		2910014000NRG23240620220675972 24/06/2022 Angayee 2910014WL021116 Angayee 00468 UBIN0915653 1440 1440 Processed 01/07/2022 022861757 Angayee UNION BANK OF INDIA(508500)
704 BHAVANI TN-10-014-008-006/827-A
(PARUVACHI) 		2910014000NRG23240620220675973 24/06/2022 Palaniyammal 2910014WL021116 Palaniyammal 00468 UBIN0915653 1440 1440 Processed 01/07/2022 022861757 Palaniyammal UNION BANK OF INDIA(508500)
705 BHAVANI TN-10-014-008-008/100-A
(PARUVACHI) 		2910014000NRG23240620220676786 24/06/2022 Selvi 2910014WL021147 Selvi 00468 UBIN0915653 960 960 Processed 01/07/2022 022861757 Selvi UNION BANK OF INDIA(508500)
706 BHAVANI TN-10-014-008-008/1000-A
(PARUVACHI) 		2910014000NRG23240620220675974 24/06/2022 Padhmini 2910014WL021116 Padhmini 00468 UBIN0915653 960 960 Processed 01/07/2022 022861757 Padhmini UNION BANK OF INDIA(508500)
707 BHAVANI TN-10-014-008-008/1046-A
(PARUVACHI) 		2910014000NRG23240620220676787 24/06/2022 Tamilselvi 2910014WL021147 Tamilselvi 00468 UBIN0915653 1200 1200 Processed 01/07/2022 022861757 Tamilselvi UNION BANK OF INDIA(508500)
708 BHAVANI TN-10-014-008-008/1051-A
(PARUVACHI) 		2910014000NRG23240620220675975 24/06/2022 Rajammal 2910014WL021116 Rajammal 00468 UBIN0915653 1440 1440 Processed 01/07/2022 022861757 Rajammal UNION BANK OF INDIA(508500)
709 BHAVANI TN-10-014-008-008/1086-A
(PARUVACHI) 		2910014000NRG23240620220676788 24/06/2022 Mani 2910014WL021147 Mani 00468 UBIN0915653 1440 1440 Processed 01/07/2022 022861757 Mani UNION BANK OF INDIA(508500)
710 BHAVANI TN-10-014-008-008/1347
(PARUVACHI) 		2910014000NRG23240620220675976 24/06/2022 Sellammal 2910014WL021116 Sellammal 00468 UBIN0915653 1440 1440 Processed 01/07/2022 022861757 Sellammal UNION BANK OF INDIA(508500)
711 BHAVANI TN-10-014-008-008/207-A
(PARUVACHI) 		2910014000NRG23240620220676789 24/06/2022 Chinnammal 2910014WL021147 Chinnammal 00468 UBIN0915653 1440 1440 Processed 01/07/2022 022861757 Chinnammal UNION BANK OF INDIA(508500)
712 BHAVANI TN-10-014-008-008/221-A
(PARUVACHI) 		2910014000NRG23240620220675978 24/06/2022 Esammal 2910014WL021116 Esammal 00468 UBIN0915653 1200 1200 Processed 01/07/2022 022861757 Esammal UNION BANK OF INDIA(508500)
713 BHAVANI TN-10-014-008-008/229-A
(PARUVACHI) 		2910014000NRG23240620220675979 24/06/2022 Sumathi 2910014WL021116 Sumathi 00468 UBIN0915653 720 720 Processed 01/07/2022 022861757 Sumathi UNION BANK OF INDIA(508500)
714 BHAVANI TN-10-014-008-008/230-A
(PARUVACHI) 		2910014000NRG23240620220675980 24/06/2022 Parvathi 2910014WL021116 Parvathi 00468 UBIN0915653 1440 1440 Processed 01/07/2022 022861757 Parvathi UNION BANK OF INDIA(508500)
715 BHAVANI TN-10-014-008-008/231-A
(PARUVACHI) 		2910014000NRG23240620220675981 24/06/2022 Periyammal 2910014WL021116 Periyammal 00468 UBIN0915653 1200 1200 Processed 01/07/2022 022861757 Periyammal UNION BANK OF INDIA(508500)
716 BHAVANI TN-10-014-008-008/237-A
(PARUVACHI) 		2910014000NRG23240620220675982 24/06/2022 Parvathi 2910014WL021116 Parvathi 00468 UBIN0915653 720 720 Processed 01/07/2022 022861757 Parvathi UNION BANK OF INDIA(508500)
717 BHAVANI TN-10-014-008-008/243-A
(PARUVACHI) 		2910014000NRG23240620220675983 24/06/2022 Selvi 2910014WL021116 Selvi 00468 UBIN0915653 1200 1200 Processed 01/07/2022 022861757 Selvi UNION BANK OF INDIA(508500)
718 BHAVANI TN-10-014-008-008/244-A
(PARUVACHI) 		2910014000NRG23240620220675984 24/06/2022 Solaiyammal 2910014WL021116 Solaiyammal 00468 UBIN0915653 720 720 Processed 01/07/2022 022861757 Solaiyammal UNION BANK OF INDIA(508500)
719 BHAVANI TN-10-014-008-008/251-A
(PARUVACHI) 		2910014000NRG23240620220675985 24/06/2022 Marimuthu 2910014WL021116 Marimuthu 00468 UBIN0915653 1440 1440 Processed 02/07/2022 022861757 Marimuthu INDIAN OVERSEAS BANK(508541)
720 BHAVANI TN-10-014-008-008/252-A
(PARUVACHI) 		2910014000NRG23240620220675986 24/06/2022 Madhammal 2910014WL021116 Madhammal 00468 UBIN0915653 1440 1440 Processed 01/07/2022 022861757 Madhammal UNION BANK OF INDIA(508500)
721 BHAVANI TN-10-014-008-008/267-A
(PARUVACHI) 		2910014000NRG23240620220675987 24/06/2022 Kuruvayee 2910014WL021116 Kuruvayee 00468 UBIN0915653 720 720 Processed 01/07/2022 022861757 Kuruvayee UNION BANK OF INDIA(508500)
722 BHAVANI TN-10-014-008-008/290-A
(PARUVACHI) 		2910014000NRG23240620220675988 24/06/2022 CHITHRA.S 2910014WL021116 CHITHRA.S 00468 UBIN0915653 1440 1440 Processed 01/07/2022 022861757 CHITHRA.S UNION BANK OF INDIA(508500)
723 BHAVANI TN-10-014-008-008/292-A
(PARUVACHI) 		2910014000NRG23240620220675989 24/06/2022 IRULAYEE.S 2910014WL021116 IRULAYEE.S 00468 UBIN0915653 1440 1440 Processed 01/07/2022 022861757 IRULAYEE.S CANARA BANK(508532)
724 BHAVANI TN-10-014-008-008/34-A
(PARUVACHI) 		2910014000NRG23240620220675990 24/06/2022 Jayadevi 2910014WL021116 Jayadevi 00468 UBIN0915653 1440 1440 Processed 01/07/2022 022861757 Jayadevi UNION BANK OF INDIA(508500)
725 BHAVANI TN-10-014-008-008/38-A
(PARUVACHI) 		2910014000NRG23240620220675991 24/06/2022 Ragumani 2910014WL021116 Ragumani 00468 UBIN0915653 720 720 Processed 01/07/2022 022861757 Ragumani CANARA BANK(508532)
726 BHAVANI TN-10-014-008-008/380-A
(PARUVACHI) 		2910014000NRG23240620220676790 24/06/2022 Arukkani 2910014WL021147 Arukkani 00468 UBIN0915653 1440 1440 Processed 01/07/2022 022861757 Arukkani UNION BANK OF INDIA(508500)
727 BHAVANI TN-10-014-008-008/455-A
(PARUVACHI) 		2910014000NRG23240620220675992 24/06/2022 Iyammal 2910014WL021116 Iyammal 00468 UBIN0915653 1440 1440 Processed 02/07/2022 022861757 Iyammal INDIAN OVERSEAS BANK(508541)
728 BHAVANI TN-10-014-008-008/471-A
(PARUVACHI) 		2910014000NRG23240620220676791 24/06/2022 Shanmugavalli 2910014WL021147 Shanmugavalli 00468 UBIN0915653 1440 1440 Processed 01/07/2022 022861757 Shanmugavalli UNION BANK OF INDIA(508500)
729 BHAVANI TN-10-014-008-008/474-A
(PARUVACHI) 		2910014000NRG23240620220676792 24/06/2022 Iththal 2910014WL021147 Iththal 00468 UBIN0915653 1440 1440 Processed 01/07/2022 022861757 Iththal UNION BANK OF INDIA(508500)
730 BHAVANI TN-10-014-008-008/479-A
(PARUVACHI) 		2910014000NRG23240620220676793 24/06/2022 DEIVANAI.R 2910014WL021147 DEIVANAI.R 00468 UBIN0915653 1200 1200 Processed 01/07/2022 022861757 DEIVANAI.R UNION BANK OF INDIA(508500)
731 BHAVANI TN-10-014-008-008/527-A
(PARUVACHI) 		2910014000NRG23240620220676794 24/06/2022 Shanmugavalli 2910014WL021147 Shanmugavalli 00468 UBIN0915653 960 960 Processed 01/07/2022 022861757 Shanmugavalli UNION BANK OF INDIA(508500)
732 BHAVANI TN-10-014-008-008/55-A
(PARUVACHI) 		2910014000NRG23240620220676795 24/06/2022 Angammal 2910014WL021147 Angammal 00468 UBIN0915653 1440 1440 Processed 01/07/2022 022861757 Angammal UNION BANK OF INDIA(508500)
733 BHAVANI TN-10-014-008-008/56-A
(PARUVACHI) 		2910014000NRG23240620220676796 24/06/2022 Veerammal 2910014WL021147 Veerammal 00468 UBIN0915653 1200 1200 Processed 01/07/2022 022861757 Veerammal UNION BANK OF INDIA(508500)
734 BHAVANI TN-10-014-008-008/560-A
(PARUVACHI) 		2910014000NRG23240620220676797 24/06/2022 Eswari 2910014WL021147 Eswari 00468 UBIN0915653 480 480 Processed 01/07/2022 022861757 Eswari UNION BANK OF INDIA(508500)
735 BHAVANI TN-10-014-008-008/57-A
(PARUVACHI) 		2910014000NRG23240620220676798 24/06/2022 Shanmugavalli 2910014WL021147 Shanmugavalli 00468 UBIN0915653 1200 1200 Processed 01/07/2022 022861757 Shanmugavalli UNION BANK OF INDIA(508500)
736 BHAVANI TN-10-014-008-008/573-A
(PARUVACHI) 		2910014000NRG23240620220676799 24/06/2022 Vijaya 2910014WL021147 Vijaya 00468 UBIN0915653 960 960 Processed 01/07/2022 022861757 Vijaya UNION BANK OF INDIA(508500)
737 BHAVANI TN-10-014-008-008/58-A
(PARUVACHI) 		2910014000NRG23240620220676800 24/06/2022 Mani 2910014WL021147 Mani 00468 UBIN0915653 1440 1440 Processed 01/07/2022 022861757 Mani UNION BANK OF INDIA(508500)
738 BHAVANI TN-10-014-008-008/59-A
(PARUVACHI) 		2910014000NRG23240620220676801 24/06/2022 Saraswathi 2910014WL021147 Saraswathi 00468 UBIN0915653 1440 1440 Processed 01/07/2022 022861757 Saraswathi UNION BANK OF INDIA(508500)
739 BHAVANI TN-10-014-008-008/61-A
(PARUVACHI) 		2910014000NRG23240620220676803 24/06/2022 Kasiammal 2910014WL021147 Kasiammal 00468 UBIN0915653 1440 1440 Processed 01/07/2022 022861757 Kasiammal UNION BANK OF INDIA(508500)
740 BHAVANI TN-10-014-008-008/62-A
(PARUVACHI) 		2910014000NRG23240620220676804 24/06/2022 Rajamani 2910014WL021147 Rajamani 00468 UBIN0915653 1440 1440 Processed 01/07/2022 022861757 Rajamani UNION BANK OF INDIA(508500)
741 BHAVANI TN-10-014-008-008/63-A
(PARUVACHI) 		2910014000NRG23240620220676805 24/06/2022 Jayammal 2910014WL021147 Jayammal 00468 UBIN0915653 1200 1200 Processed 01/07/2022 022861757 Jayammal UNION BANK OF INDIA(508500)
742 BHAVANI TN-10-014-008-008/64-A
(PARUVACHI) 		2910014000NRG23240620220676806 24/06/2022 Seerangayee 2910014WL021147 Seerangayee 00468 UBIN0915653 1440 1440 Processed 01/07/2022 022861757 Seerangayee UNION BANK OF INDIA(508500)
743 BHAVANI TN-10-014-008-008/65-A
(PARUVACHI) 		2910014000NRG23240620220676807 24/06/2022 PAVAYEE P 2910014WL021147 PAVAYEE P 00468 UBIN0915653 1440 1440 Processed 01/07/2022 022861757 PAVAYEE P UNION BANK OF INDIA(508500)
744 BHAVANI TN-10-014-008-008/66-A
(PARUVACHI) 		2910014000NRG23240620220676808 24/06/2022 Parimala gandhi 2910014WL021147 Parimala gandhi 00468 UBIN0915653 1440 1440 Processed 01/07/2022 022861757 Parimala gandhi UNION BANK OF INDIA(508500)
745 BHAVANI TN-10-014-008-008/69-A
(PARUVACHI) 		2910014000NRG23240620220676809 24/06/2022 Thangavel 2910014WL021147 Thangavel 00468 UBIN0915653 720 720 Processed 01/07/2022 022861757 Thangavel UNION BANK OF INDIA(508500)
746 BHAVANI TN-10-014-008-008/70-A
(PARUVACHI) 		2910014000NRG23240620220676810 24/06/2022 Seerangayee 2910014WL021147 Seerangayee 00468 UBIN0915653 960 960 Processed 01/07/2022 022861757 Seerangayee UNION BANK OF INDIA(508500)
747 BHAVANI TN-10-014-008-008/73-A
(PARUVACHI) 		2910014000NRG23240620220676811 24/06/2022 Rani 2910014WL021147 Rani 00468 UBIN0915653 1440 1440 Processed 01/07/2022 022861757 Rani UNION BANK OF INDIA(508500)
748 BHAVANI TN-10-014-008-008/79-A
(PARUVACHI) 		2910014000NRG23240620220676812 24/06/2022 CHINNAPILLAI.P 2910014WL021147 CHINNAPILLAI.P 00468 UBIN0915653 1440 1440 Processed 01/07/2022 022861757 CHINNAPILLAI.P UNION BANK OF INDIA(508500)
749 BHAVANI TN-10-014-008-008/86-A
(PARUVACHI) 		2910014000NRG23240620220679183 24/06/2022 POONGODI.S 2910014WL021237 POONGODI.S 00468 UBIN0915653 1686 1686 Processed 01/07/2022 022861757 POONGODI.S UNION BANK OF INDIA(508500)
750 BHAVANI TN-10-014-008-008/860-A
(PARUVACHI) 		2910014000NRG23240620220676813 24/06/2022 Pappathi 2910014WL021147 Pappathi 00468 UBIN0915653 1440 1440 Processed 01/07/2022 022861757 Pappathi UNION BANK OF INDIA(508500)
751 BHAVANI TN-10-014-008-008/918-a
(PARUVACHI) 		2910014000NRG23240620220676814 24/06/2022 Sundari 2910014WL021147 Sundari 00468 UBIN0915653 960 960 Processed 01/07/2022 022861757 Sundari UNION BANK OF INDIA(508500)
752 BHAVANI TN-10-014-008-008/919-a
(PARUVACHI) 		2910014000NRG23240620220676815 24/06/2022 VELUMANI.R 2910014WL021147 VELUMANI.R 00468 UBIN0915653 1440 1440 Processed 01/07/2022 022861757 VELUMANI.R UNION BANK OF INDIA(508500)
753 BHAVANI TN-10-014-008-008/961-A
(PARUVACHI) 		2910014000NRG23240620220675994 24/06/2022 Eswari 2910014WL021116 Eswari 00468 UBIN0915653 1440 1440 Processed 01/07/2022 022861757 Eswari UNION BANK OF INDIA(508500)
754 BHAVANI TN-10-014-008-008/962-A
(PARUVACHI) 		2910014000NRG23240620220676816 24/06/2022 Vijaya 2910014WL021147 Vijaya 00468 UBIN0915653 720 720 Processed 01/07/2022 022861757 Vijaya UNION BANK OF INDIA(508500)
755 BHAVANI TN-10-014-008-008/97-A
(PARUVACHI) 		2910014000NRG23240620220676817 24/06/2022 Pachiammal 2910014WL021147 Pachiammal 00468 UBIN0915653 1440 1440 Processed 01/07/2022 022861757 Pachiammal UNION BANK OF INDIA(508500)
756 BHAVANI TN-10-014-008-008/974-A
(PARUVACHI) 		2910014000NRG23240620220676818 24/06/2022 Rasathi 2910014WL021147 Rasathi 00468 UBIN0915653 1440 1440 Processed 01/07/2022 022861757 Rasathi UNION BANK OF INDIA(508500)
757 BHAVANI TN-10-014-008-008/978-A
(PARUVACHI) 		2910014000NRG23240620220676819 24/06/2022 Sundari 2910014WL021147 Sundari 00468 UBIN0915653 1440 1440 Processed 01/07/2022 022861757 Sundari UNION BANK OF INDIA(508500)
758 BHAVANI TN-10-014-008-008/98-A
(PARUVACHI) 		2910014000NRG23240620220676820 24/06/2022 Valliammal 2910014WL021147 Valliammal 00468 UBIN0915653 1200 1200 Processed 01/07/2022 022861757 Valliammal UNION BANK OF INDIA(508500)
759 BHAVANI TN-10-014-008-009/1058-A
(PARUVACHI) 		2910014000NRG23240620220675995 24/06/2022 Palaniyammal 2910014WL021116 Palaniyammal 00468 UBIN0915653 720 720 Processed 01/07/2022 022861757 Palaniyammal UNION BANK OF INDIA(508500)
760 BHAVANI TN-10-014-008-009/1116-A
(PARUVACHI) 		2910014000NRG23240620220675996 24/06/2022 Rasammal 2910014WL021116 Rasammal 00468 UBIN0915653 1440 1440 Processed 01/07/2022 022861757 Rasammal UNION BANK OF INDIA(508500)
761 BHAVANI TN-10-014-008-009/1145-A
(PARUVACHI) 		2910014000NRG23240620220675997 24/06/2022 LATHA V 2910014WL021116 LATHA V 00468 UBIN0915653 1440 1440 Processed 01/07/2022 022861757 LATHA V UNION BANK OF INDIA(508500)
762 BHAVANI TN-10-014-008-009/1153
(PARUVACHI) 		2910014000NRG23240620220675998 24/06/2022 UMA 2910014WL021116 UMA 00468 UBIN0915653 1200 1200 Processed 01/07/2022 022861757 UMA UNION BANK OF INDIA(508500)
763 BHAVANI TN-10-014-008-009/1210
(PARUVACHI) 		2910014000NRG23240620220675999 24/06/2022 PALANIYAMMAL M 2910014WL021116 PALANIYAMMAL M 00468 UBIN0915653 1440 1440 Processed 01/07/2022 022861757 PALANIYAMMAL M UNION BANK OF INDIA(508500)
764 BHAVANI TN-10-014-008-009/1341
(PARUVACHI) 		2910014000NRG23240620220676000 24/06/2022 Eswari 2910014WL021116 Eswari 00468 UBIN0915653 1440 1440 Processed 01/07/2022 022861757 Eswari UNION BANK OF INDIA(508500)
765 BHAVANI TN-10-014-008-009/1372
(PARUVACHI) 		2910014000NRG23240620220676001 24/06/2022 ESWARI 2910014WL021116 ESWARI 00468 UBIN0915653 1200 1200 Processed 01/07/2022 022861757 ESWARI UNION BANK OF INDIA(508500)
766 BHAVANI TN-10-014-008-009/1513
(PARUVACHI) 		2910014000NRG23240620220676002 24/06/2022 Santhamani 2910014WL021116 Santhamani 00468 UBIN0915653 720 720 Processed 01/07/2022 022861757 Santhamani UNION BANK OF INDIA(508500)
767 BHAVANI TN-10-014-008-009/1558
(PARUVACHI) 		2910014000NRG23240620220676003 24/06/2022 chennamal 2910014WL021116 chennamal 00468 UBIN0915653 1200 1200 Processed 02/07/2022 022861757 chennamal INDIAN OVERSEAS BANK(508541)
768 BHAVANI TN-10-014-008-009/593-A
(PARUVACHI) 		2910014000NRG23240620220676005 24/06/2022 AANANTHAYAEE 2910014WL021116 AANANTHAYAEE 00468 UBIN0915653 720 720 Processed 01/07/2022 022861757 AANANTHAYAEE UNION BANK OF INDIA(508500)
769 BHAVANI TN-10-014-008-009/715-A
(PARUVACHI) 		2910014000NRG23240620220676006 24/06/2022 Rajeswari 2910014WL021116 Rajeswari 00468 UBIN0915653 1200 1200 Processed 01/07/2022 022861757 Rajeswari UNION BANK OF INDIA(508500)
770 BHAVANI TN-10-014-008-009/716-A
(PARUVACHI) 		2910014000NRG23240620220676007 24/06/2022 SHANTHI V 2910014WL021116 SHANTHI V 00468 UBIN0915653 1440 1440 Processed 01/07/2022 022861757 SHANTHI V UNION BANK OF INDIA(508500)
771 BHAVANI TN-10-014-008-009/742-A
(PARUVACHI) 		2910014000NRG23240620220676008 24/06/2022 SEERANGAIYEE.S 2910014WL021116 SEERANGAIYEE.S 00468 UBIN0915653 1440 1440 Processed 01/07/2022 022861757 SEERANGAIYEE.S UNION BANK OF INDIA(508500)
772 BHAVANI TN-10-014-008-009/747-A
(PARUVACHI) 		2910014000NRG23240620220676009 24/06/2022 PALANIAMMAL.S 2910014WL021116 PALANIAMMAL.S 00468 UBIN0915653 1200 1200 Processed 01/07/2022 022861757 PALANIAMMAL.S UNION BANK OF INDIA(508500)
773 BHAVANI TN-10-014-008-009/755-A
(PARUVACHI) 		2910014000NRG23240620220676010 24/06/2022 Sivagami 2910014WL021116 Sivagami 00468 UBIN0915653 1440 1440 Processed 01/07/2022 022861757 Sivagami UNION BANK OF INDIA(508500)
774 BHAVANI TN-10-014-008-009/766-A
(PARUVACHI) 		2910014000NRG23240620220676011 24/06/2022 Alamelu 2910014WL021116 Alamelu 00468 UBIN0915653 1440 1440 Processed 01/07/2022 022861757 Alamelu UNION BANK OF INDIA(508500)
775 BHAVANI TN-10-014-008-009/767-a
(PARUVACHI) 		2910014000NRG23240620220676012 24/06/2022 Pavayee 2910014WL021116 Pavayee 00468 UBIN0915653 1440 1440 Processed 01/07/2022 022861757 Pavayee UNION BANK OF INDIA(508500)
776 BHAVANI TN-10-014-008-009/768-A
(PARUVACHI) 		2910014000NRG23240620220676013 24/06/2022 ESWARI.K 2910014WL021116 ESWARI.K 00468 UBIN0915653 720 720 Processed 01/07/2022 022861757 ESWARI.K UNION BANK OF INDIA(508500)
777 BHAVANI TN-10-014-008-009/775-A
(PARUVACHI) 		2910014000NRG23240620220676014 24/06/2022 RAJAMMAL.A 2910014WL021116 RAJAMMAL.A 00468 UBIN0915653 960 960 Processed 01/07/2022 022861757 RAJAMMAL.A UNION BANK OF INDIA(508500)
778 BHAVANI TN-10-014-008-009/793-A
(PARUVACHI) 		2910014000NRG23240620220676015 24/06/2022 CHINNAMMAL.I 2910014WL021116 CHINNAMMAL.I 00468 UBIN0915653 720 720 Processed 01/07/2022 022861757 CHINNAMMAL.I UNION BANK OF INDIA(508500)
779 BHAVANI TN-10-014-008-009/805-A
(PARUVACHI) 		2910014000NRG23240620220676016 24/06/2022 ESWARI.P 2910014WL021116 ESWARI.P 00468 UBIN0915653 1200 1200 Processed 01/07/2022 022861757 ESWARI.P UNION BANK OF INDIA(508500)
780 BHAVANI TN-10-014-008-009/813-A
(PARUVACHI) 		2910014000NRG23240620220676017 24/06/2022 VEERAMMAL.T 2910014WL021116 VEERAMMAL.T 00468 UBIN0915653 1200 1200 Processed 01/07/2022 022861757 VEERAMMAL.T UNION BANK OF INDIA(508500)
781 BHAVANI TN-10-014-008-009/828-A
(PARUVACHI) 		2910014000NRG23240620220676018 24/06/2022 KARUPPAYEE.I 2910014WL021116 KARUPPAYEE.I 00468 UBIN0915653 960 960 Processed 01/07/2022 022861757 KARUPPAYEE.I UNION BANK OF INDIA(508500)
782 BHAVANI TN-10-014-008-009/958-A
(PARUVACHI) 		2910014000NRG23240620220676019 24/06/2022 Murugaye 2910014WL021116 Murugaye 00468 UBIN0915653 720 720 Processed 01/07/2022 022861757 Murugaye UNION BANK OF INDIA(508500)
783 BHAVANI TN-10-014-008-009/964-A
(PARUVACHI) 		2910014000NRG23240620220676020 24/06/2022 IRUSAYEE.A 2910014WL021116 IRUSAYEE.A 00468 UBIN0915653 240 240 Processed 01/07/2022 022861757 IRUSAYEE.A UNION BANK OF INDIA(508500)
784 BHAVANI TN-10-014-008-010/1001-A
(PARUVACHI) 		2910014000NRG23240620220676021 24/06/2022 Pushpa 2910014WL021116 Pushpa 00468 UBIN0915653 1440 1440 Processed 01/07/2022 022861757 Pushpa UNION BANK OF INDIA(508500)
785 BHAVANI TN-10-014-008-010/980-A
(PARUVACHI) 		2910014000NRG23240620220676821 24/06/2022 Amutha 2910014WL021147 Amutha 00468 UBIN0915653 1440 1440 Processed 01/07/2022 022861757 Amutha UNION BANK OF INDIA(508500)
786 BHAVANI TN-10-014-008-011/1530
(PARUVACHI) 		2910014000NRG23240620220676022 24/06/2022 Kavitha 2910014WL021116 Kavitha 00468 UBIN0915653 1440 1440 Processed 01/07/2022 022861757 Kavitha UNION BANK OF INDIA(508500)
787 BHAVANI TN-10-014-008-013/1311
(PARUVACHI) 		2910014000NRG23240620220676822 24/06/2022 NAGAMMAL.N 2910014WL021147 NAGAMMAL.N 00468 UBIN0915653 960 960 Processed 01/07/2022 022861757 NAGAMMAL.N UNION BANK OF INDIA(508500)
788 BHAVANI TN-10-014-008-013/1353
(PARUVACHI) 		2910014000NRG23240620220676823 24/06/2022 Pakkiyammal 2910014WL021147 Pakkiyammal 00468 UBIN0915653 480 480 Processed 01/07/2022 022861757 Pakkiyammal UNION BANK OF INDIA(508500)
789 BHAVANI TN-10-014-008-013/1381
(PARUVACHI) 		2910014000NRG23240620220676824 24/06/2022 Nagaraj 2910014WL021147 Nagaraj 00468 UBIN0915653 1440 1440 Processed 02/07/2022 022861757 Nagaraj INDIAN OVERSEAS BANK(508541)
790 BHAVANI TN-10-014-008-014/1178
(PARUVACHI) 		2910014000NRG23240620220676833 24/06/2022 Selvi 2910014WL021147 Selvi 00468 UBIN0915653 960 960 Processed 01/07/2022 022861757 Selvi UNION BANK OF INDIA(508500)
791 BHAVANI TN-10-014-008-014/1309
(PARUVACHI) 		2910014000NRG23240620220676835 24/06/2022 Jothimani 2910014WL021147 Jothimani 00468 UBIN0915653 1440 1440 Processed 01/07/2022 022861757 Jothimani UNION BANK OF INDIA(508500)
792 BHAVANI TN-10-014-008-014/1355
(PARUVACHI) 		2910014000NRG23240620220676836 24/06/2022 Palaniyammal 2910014WL021147 Palaniyammal 00468 UBIN0915653 1440 1440 Processed 01/07/2022 022861757 Palaniyammal UNION BANK OF INDIA(508500)
793 BHAVANI TN-10-014-008-014/1393
(PARUVACHI) 		2910014000NRG23240620220676837 24/06/2022 Ramasamy 2910014WL021147 Ramasamy 00468 UBIN0915653 1440 1440 Processed 01/07/2022 022861757 Ramasamy UNION BANK OF INDIA(508500)
794 BHAVANI TN-10-014-008-014/1403
(PARUVACHI) 		2910014000NRG23240620220676042 24/06/2022 Logampal 2910014WL021119 Logampal 00468 UBIN0915653 1686 1686 Processed 01/07/2022 022861757 Logampal UNION BANK OF INDIA(508500)
795 BHAVANI TN-10-014-008-015/1237
(PARUVACHI) 		2910014000NRG23240620220676839 24/06/2022 Kuppaye 2910014WL021147 Kuppaye 00468 UBIN0915653 1440 1440 Processed 01/07/2022 022861757 Kuppaye UNION BANK OF INDIA(508500)
SubTotal 175698 175698
796 BHAVANI TN-10-014-002-001/447
(ANDIKULAM) 		2910014000NRG23240620220676655 24/06/2022 Maheswari 2910014WL021144 Maheswari 00701 IDIB0PLB001 960 960 Processed 01/07/2022 022861757 Maheswari PALLAVAN GRAMA BANK(607052)
SubTotal 960 960
Total 978599 978599

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAVANI TN2910014_240622APB_FTO_415966 Canara Bank CNRB0001237 ANDIKULAM 1440
2 BHAVANI TN2910014_240622APB_FTO_415966 Canara Bank CNRB0001237 BHAVANI 430139
3 BHAVANI TN2910014_240622APB_FTO_415966 Indian Bank IDIB000B078 BHAVANI 1200
4 BHAVANI TN2910014_240622APB_FTO_415966 Indian Overseas Bank IOBA0000198 KAVANDAPADI 9600
5 BHAVANI TN2910014_240622APB_FTO_415966 Indian Overseas Bank IOBA0000198 KAVINDAPADI 141811
6 BHAVANI TN2910014_240622APB_FTO_415966 Indian Overseas Bank IOBA0000615 VELLANKOIL 1200
7 BHAVANI TN2910014_240622APB_FTO_415966 Indian Overseas Bank IOBA0001066 ODATHURAI 112871
8 BHAVANI TN2910014_240622APB_FTO_415966 KarurVysyaBank(KVB) KVBL0001114 BHAVANI 1200
9 BHAVANI TN2910014_240622APB_FTO_415966 State Bank of India SBIN0000971 BHAVANI 96480
10 BHAVANI TN2910014_240622APB_FTO_415966 State Bank of India SBIN0007589 CHITTAR 3120
11 BHAVANI TN2910014_240622APB_FTO_415966 Union Bank of India UBIN0827762 Mylambadi 2880
12 BHAVANI TN2910014_240622APB_FTO_415966 Union Bank of India UBIN0915653 Paruvachi 175698
13 BHAVANI TN2910014_240622APB_FTO_415966 Tamil Nadu Grama Bank IDIB0PLB001 Appakoodal 960

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