Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:32:15 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KULITHALAI
Fto No. : TN2917005_280422APB_FTO_148630
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KULITHALAI TN-17-005-001-001/100
(HIRANYAMANGALAM) 		2917005000NRG23280420220057753 28/04/2022 BANUMATHI 2917005WL001705 BANUMATHI 00078 CNRB0001274 1362 1362 Processed 13/05/2022 018428161 BANUMATHI CANARA BANK(508532)
2 KULITHALAI TN-17-005-001-001/104
(HIRANYAMANGALAM) 		2917005000NRG23280420220057696 28/04/2022 RAJESWARI 2917005WL001704 RAJESWARI 00078 CNRB0001274 1362 1362 Processed 13/05/2022 018428161 RAJESWARI INDIAN OVERSEAS BANK(508541)
3 KULITHALAI TN-17-005-001-001/105
(HIRANYAMANGALAM) 		2917005000NRG23280420220057697 28/04/2022 vijayalakshmi 2917005WL001704 vijayalakshmi 00078 CNRB0001274 1135 1135 Processed 13/05/2022 018428161 vijayalakshmi CANARA BANK(508532)
4 KULITHALAI TN-17-005-001-001/1055
(HIRANYAMANGALAM) 		2917005000NRG23280420220057756 28/04/2022 Thenmozhli 2917005WL001705 Thenmozhli 00078 CNRB0001274 1362 1362 Processed 13/05/2022 018428161 Thenmozhli INDIAN BANK(607105)
5 KULITHALAI TN-17-005-001-001/1066
(HIRANYAMANGALAM) 		2917005000NRG23280420220057474 28/04/2022 Thenmozhli 2917005WL001701 Thenmozhli 00078 CNRB0001274 1362 1362 Processed 13/05/2022 018428161 Thenmozhli INDIAN BANK(607105)
6 KULITHALAI TN-17-005-001-001/1158
(HIRANYAMANGALAM) 		2917005000NRG23280420220057757 28/04/2022 Chandra 2917005WL001705 Chandra 00078 CNRB0001274 1362 1362 Processed 13/05/2022 018428161 Chandra BANK OF INDIA(508505)
7 KULITHALAI TN-17-005-001-001/1159
(HIRANYAMANGALAM) 		2917005000NRG23280420220057698 28/04/2022 Pothumponnu 2917005WL001704 Pothumponnu 00078 CNRB0001274 1362 1362 Processed 13/05/2022 018428161 Pothumponnu STATE BANK OF INDIA(508548)
8 KULITHALAI TN-17-005-001-001/180-A
(HIRANYAMANGALAM) 		2917005000NRG23280420220057767 28/04/2022 REVATHI 2917005WL001705 REVATHI 00078 CNRB0001274 1362 1362 Processed 13/05/2022 018428161 REVATHI CANARA BANK(508532)
9 KULITHALAI TN-17-005-001-001/20
(HIRANYAMANGALAM) 		2917005000NRG23280420220057705 28/04/2022 murugayee 2917005WL001704 murugayee 00078 CNRB0001274 1362 1362 Processed 13/05/2022 018428161 murugayee CANARA BANK(508532)
10 KULITHALAI TN-17-005-001-001/204
(HIRANYAMANGALAM) 		2917005000NRG23280420220057768 28/04/2022 ALAGAMAL 2917005WL001705 ALAGAMAL 00078 CNRB0001274 1135 1135 Processed 13/05/2022 018428161 ALAGAMAL STATE BANK OF INDIA(508548)
11 KULITHALAI TN-17-005-001-001/233
(HIRANYAMANGALAM) 		2917005000NRG23280420220057523 28/04/2022 kunjamal 2917005WL001702 kunjamal 00078 CNRB0001274 1362 1362 Processed 13/05/2022 018428161 kunjamal CANARA BANK(508532)
12 KULITHALAI TN-17-005-001-001/254
(HIRANYAMANGALAM) 		2917005000NRG23280420220057769 28/04/2022 PITCHAI 2917005WL001705 PITCHAI 00078 CNRB0001274 1135 1135 Processed 13/05/2022 018428161 PITCHAI CANARA BANK(508532)
13 KULITHALAI TN-17-005-001-001/255
(HIRANYAMANGALAM) 		2917005000NRG23280420220057770 28/04/2022 VELAIYAMMAL 2917005WL001705 VELAIYAMMAL 00078 CNRB0001274 1362 1362 Processed 13/05/2022 018428161 VELAIYAMMAL CANARA BANK(508532)
14 KULITHALAI TN-17-005-001-001/257
(HIRANYAMANGALAM) 		2917005000NRG23280420220057773 28/04/2022 PAPPA 2917005WL001705 PAPPA 00078 CNRB0001274 1362 1362 Processed 13/05/2022 018428161 PAPPA CANARA BANK(508532)
15 KULITHALAI TN-17-005-001-001/258
(HIRANYAMANGALAM) 		2917005000NRG23280420220057774 28/04/2022 BAKKIYAM 2917005WL001705 BAKKIYAM 00078 CNRB0001274 1362 1362 Processed 13/05/2022 018428161 BAKKIYAM CANARA BANK(508532)
16 KULITHALAI TN-17-005-001-001/259
(HIRANYAMANGALAM) 		2917005000NRG23280420220057775 28/04/2022 VIJAYA 2917005WL001705 VIJAYA 00078 CNRB0001274 1135 1135 Processed 13/05/2022 018428161 VIJAYA CANARA BANK(508532)
17 KULITHALAI TN-17-005-001-001/261
(HIRANYAMANGALAM) 		2917005000NRG23280420220057776 28/04/2022 manikam 2917005WL001705 manikam 00078 CNRB0001274 1362 1362 Processed 13/05/2022 018428161 manikam CANARA BANK(508532)
18 KULITHALAI TN-17-005-001-001/262
(HIRANYAMANGALAM) 		2917005000NRG23280420220057778 28/04/2022 MARIYAYEE 2917005WL001705 MARIYAYEE 00078 CNRB0001274 1135 1135 Processed 13/05/2022 018428161 MARIYAYEE CANARA BANK(508532)
19 KULITHALAI TN-17-005-001-001/263
(HIRANYAMANGALAM) 		2917005000NRG23280420220057779 28/04/2022 ANJALAIYAMMAL 2917005WL001705 ANJALAIYAMMAL 00078 CNRB0001274 1362 1362 Processed 13/05/2022 018428161 ANJALAIYAMMAL CANARA BANK(508532)
20 KULITHALAI TN-17-005-001-001/265
(HIRANYAMANGALAM) 		2917005000NRG23280420220057708 28/04/2022 Suganthi 2917005WL001704 Suganthi 00078 CNRB0001274 1135 1135 Processed 13/05/2022 018428161 Suganthi CANARA BANK(508532)
21 KULITHALAI TN-17-005-001-001/266
(HIRANYAMANGALAM) 		2917005000NRG23280420220057780 28/04/2022 Kamatchi 2917005WL001705 Kamatchi 00078 CNRB0001274 1362 1362 Processed 13/05/2022 018428161 Kamatchi CANARA BANK(508532)
22 KULITHALAI TN-17-005-001-001/267
(HIRANYAMANGALAM) 		2917005000NRG23280420220057709 28/04/2022 Anjalammal 2917005WL001704 Anjalammal 00078 CNRB0001274 1362 1362 Processed 13/05/2022 018428161 Anjalammal CANARA BANK(508532)
23 KULITHALAI TN-17-005-001-001/267
(HIRANYAMANGALAM) 		2917005000NRG23280420220057710 28/04/2022 SIVAKAMI 2917005WL001704 SIVAKAMI 00078 CNRB0001274 1362 1362 Processed 13/05/2022 018428161 SIVAKAMI CANARA BANK(508532)
24 KULITHALAI TN-17-005-001-001/268
(HIRANYAMANGALAM) 		2917005000NRG23280420220057781 28/04/2022 MUNIYAMMAL 2917005WL001705 MUNIYAMMAL 00078 CNRB0001274 1362 1362 Processed 13/05/2022 018428161 MUNIYAMMAL CANARA BANK(508532)
25 KULITHALAI TN-17-005-001-001/271
(HIRANYAMANGALAM) 		2917005000NRG23280420220057711 28/04/2022 ALAGAMMAL 2917005WL001704 ALAGAMMAL 00078 CNRB0001274 1135 1135 Processed 13/05/2022 018428161 ALAGAMMAL CANARA BANK(508532)
26 KULITHALAI TN-17-005-001-001/271
(HIRANYAMANGALAM) 		2917005000NRG23280420220057782 28/04/2022 KALIYAPPAN 2917005WL001705 KALIYAPPAN 00078 CNRB0001274 1362 1362 Processed 13/05/2022 018428161 KALIYAPPAN CANARA BANK(508532)
27 KULITHALAI TN-17-005-001-001/276
(HIRANYAMANGALAM) 		2917005000NRG23280420220057783 28/04/2022 JEYAKODI 2917005WL001705 JEYAKODI 00078 CNRB0001274 1362 1362 Processed 13/05/2022 018428161 JEYAKODI CANARA BANK(508532)
28 KULITHALAI TN-17-005-001-001/283
(HIRANYAMANGALAM) 		2917005000NRG23280420220057713 28/04/2022 MURUGAYEE 2917005WL001704 MURUGAYEE 00078 CNRB0001274 1135 1135 Processed 13/05/2022 018428161 MURUGAYEE CANARA BANK(508532)
29 KULITHALAI TN-17-005-001-001/285
(HIRANYAMANGALAM) 		2917005000NRG23280420220057785 28/04/2022 Thulasi 2917005WL001705 Thulasi 00078 CNRB0001274 1362 1362 Processed 13/05/2022 018428161 Thulasi CANARA BANK(508532)
30 KULITHALAI TN-17-005-001-001/286
(HIRANYAMANGALAM) 		2917005000NRG23280420220057786 28/04/2022 ANDIYAMMAL 2917005WL001705 ANDIYAMMAL 00078 CNRB0001274 1362 1362 Processed 13/05/2022 018428161 ANDIYAMMAL CANARA BANK(508532)
31 KULITHALAI TN-17-005-001-001/287
(HIRANYAMANGALAM) 		2917005000NRG23280420220057788 28/04/2022 BALAMANI 2917005WL001705 BALAMANI 00078 CNRB0001274 1362 1362 Processed 13/05/2022 018428161 BALAMANI INDIAN OVERSEAS BANK(508541)
32 KULITHALAI TN-17-005-001-001/289
(HIRANYAMANGALAM) 		2917005000NRG23280420220057789 28/04/2022 SEERENGAMMAL 2917005WL001705 SEERENGAMMAL 00078 CNRB0001274 1362 1362 Processed 13/05/2022 018428161 SEERENGAMMAL CANARA BANK(508532)
33 KULITHALAI TN-17-005-001-001/293
(HIRANYAMANGALAM) 		2917005000NRG23280420220057790 28/04/2022 VALI 2917005WL001705 VALI 00078 CNRB0001274 1362 1362 Processed 13/05/2022 018428161 VALI CANARA BANK(508532)
34 KULITHALAI TN-17-005-001-001/294
(HIRANYAMANGALAM) 		2917005000NRG23280420220057792 28/04/2022 Muthulakshmi 2917005WL001705 Muthulakshmi 00078 CNRB0001274 1135 1135 Processed 13/05/2022 018428161 Muthulakshmi CANARA BANK(508532)
35 KULITHALAI TN-17-005-001-001/294
(HIRANYAMANGALAM) 		2917005000NRG23280420220057791 28/04/2022 SEERENGAMMAL 2917005WL001705 SEERENGAMMAL 00078 CNRB0001274 1362 1362 Processed 13/05/2022 018428161 SEERENGAMMAL CANARA BANK(508532)
36 KULITHALAI TN-17-005-001-001/295
(HIRANYAMANGALAM) 		2917005000NRG23280420220057793 28/04/2022 KALA 2917005WL001705 KALA 00078 CNRB0001274 1135 1135 Processed 13/05/2022 018428161 KALA CANARA BANK(508532)
37 KULITHALAI TN-17-005-001-001/296
(HIRANYAMANGALAM) 		2917005000NRG23280420220057794 28/04/2022 VELLAIYAMMAL 2917005WL001705 VELLAIYAMMAL 00078 CNRB0001274 1362 1362 Processed 13/05/2022 018428161 VELLAIYAMMAL CANARA BANK(508532)
38 KULITHALAI TN-17-005-001-001/298
(HIRANYAMANGALAM) 		2917005000NRG23280420220057714 28/04/2022 SITHRAISELVI 2917005WL001704 SITHRAISELVI 00078 CNRB0001274 1362 1362 Processed 13/05/2022 018428161 SITHRAISELVI CANARA BANK(508532)
39 KULITHALAI TN-17-005-001-001/300
(HIRANYAMANGALAM) 		2917005000NRG23280420220057795 28/04/2022 PALANIYAMAL 2917005WL001705 PALANIYAMAL 00078 CNRB0001274 1135 1135 Processed 13/05/2022 018428161 PALANIYAMAL CANARA BANK(508532)
40 KULITHALAI TN-17-005-001-001/301
(HIRANYAMANGALAM) 		2917005000NRG23280420220057796 28/04/2022 MUTHULAKSHMI 2917005WL001705 MUTHULAKSHMI 00078 CNRB0001274 1362 1362 Processed 13/05/2022 018428161 MUTHULAKSHMI CANARA BANK(508532)
41 KULITHALAI TN-17-005-001-001/302
(HIRANYAMANGALAM) 		2917005000NRG23280420220057716 28/04/2022 VALARMATHI 2917005WL001704 VALARMATHI 00078 CNRB0001274 1135 1135 Processed 13/05/2022 018428161 VALARMATHI CANARA BANK(508532)
42 KULITHALAI TN-17-005-001-001/304
(HIRANYAMANGALAM) 		2917005000NRG23280420220057798 28/04/2022 RAMYEE 2917005WL001705 RAMYEE 00078 CNRB0001274 227 227 Processed 13/05/2022 018428161 RAMYEE CANARA BANK(508532)
43 KULITHALAI TN-17-005-001-001/307
(HIRANYAMANGALAM) 		2917005000NRG23280420220057800 28/04/2022 SELVAMANI 2917005WL001705 SELVAMANI 00078 CNRB0001274 1135 1135 Processed 13/05/2022 018428161 SELVAMANI CANARA BANK(508532)
44 KULITHALAI TN-17-005-001-001/309
(HIRANYAMANGALAM) 		2917005000NRG23280420220057801 28/04/2022 ESWARI 2917005WL001705 ESWARI 00078 CNRB0001274 1362 1362 Processed 13/05/2022 018428161 ESWARI CANARA BANK(508532)
45 KULITHALAI TN-17-005-001-001/31
(HIRANYAMANGALAM) 		2917005000NRG23280420220057802 28/04/2022 Nagammal 2917005WL001705 Nagammal 00078 CNRB0001274 908 908 Processed 13/05/2022 018428161 Nagammal CANARA BANK(508532)
46 KULITHALAI TN-17-005-001-001/310
(HIRANYAMANGALAM) 		2917005000NRG23280420220057803 28/04/2022 ARIYAMALAI 2917005WL001705 ARIYAMALAI 00078 CNRB0001274 1362 1362 Processed 13/05/2022 018428161 ARIYAMALAI CANARA BANK(508532)
47 KULITHALAI TN-17-005-001-001/311
(HIRANYAMANGALAM) 		2917005000NRG23280420220057526 28/04/2022 Sundharavalli 2917005WL001702 Sundharavalli 00078 CNRB0001274 1362 1362 Processed 13/05/2022 018428161 Sundharavalli AXIS BANK(607153)
48 KULITHALAI TN-17-005-001-001/314
(HIRANYAMANGALAM) 		2917005000NRG23280420220057804 28/04/2022 NALAMAL 2917005WL001705 NALAMAL 00078 CNRB0001274 1362 1362 Processed 13/05/2022 018428161 NALAMAL CANARA BANK(508532)
49 KULITHALAI TN-17-005-001-001/315
(HIRANYAMANGALAM) 		2917005000NRG23280420220057805 28/04/2022 RASAMAL 2917005WL001705 RASAMAL 00078 CNRB0001274 1135 1135 Processed 13/05/2022 018428161 RASAMAL CANARA BANK(508532)
50 KULITHALAI TN-17-005-001-001/316
(HIRANYAMANGALAM) 		2917005000NRG23280420220057806 28/04/2022 MANIMEHALAI 2917005WL001705 MANIMEHALAI 00078 CNRB0001274 1362 1362 Processed 13/05/2022 018428161 MANIMEHALAI CANARA BANK(508532)
51 KULITHALAI TN-17-005-001-001/319
(HIRANYAMANGALAM) 		2917005000NRG23280420220057808 28/04/2022 RETHINAMMAL 2917005WL001705 RETHINAMMAL 00078 CNRB0001274 1362 1362 Processed 13/05/2022 018428161 RETHINAMMAL CANARA BANK(508532)
52 KULITHALAI TN-17-005-001-001/331
(HIRANYAMANGALAM) 		2917005000NRG23280420220057527 28/04/2022 veeramani 2917005WL001702 veeramani 00078 CNRB0001274 1135 1135 Processed 13/05/2022 018428161 veeramani CANARA BANK(508532)
53 KULITHALAI TN-17-005-001-001/332
(HIRANYAMANGALAM) 		2917005000NRG23280420220057528 28/04/2022 Malika 2917005WL001702 Malika 00078 CNRB0001274 1135 1135 Processed 13/05/2022 018428161 Malika CANARA BANK(508532)
54 KULITHALAI TN-17-005-001-001/334
(HIRANYAMANGALAM) 		2917005000NRG23280420220057529 28/04/2022 Kavitha 2917005WL001702 Kavitha 00078 CNRB0001274 681 681 Processed 13/05/2022 018428161 Kavitha CANARA BANK(508532)
55 KULITHALAI TN-17-005-001-001/338
(HIRANYAMANGALAM) 		2917005000NRG23280420220057532 28/04/2022 Karuthamani 2917005WL001702 Karuthamani 00078 CNRB0001274 1362 1362 Processed 13/05/2022 018428161 Karuthamani CANARA BANK(508532)
56 KULITHALAI TN-17-005-001-001/340
(HIRANYAMANGALAM) 		2917005000NRG23280420220057533 28/04/2022 Chellammal 2917005WL001702 Chellammal 00078 CNRB0001274 1362 1362 Processed 13/05/2022 018428161 Chellammal CANARA BANK(508532)
57 KULITHALAI TN-17-005-001-001/341
(HIRANYAMANGALAM) 		2917005000NRG23280420220057534 28/04/2022 Mookan 2917005WL001702 Mookan 00078 CNRB0001274 1686 1686 Processed 13/05/2022 018428161 Mookan CANARA BANK(508532)
58 KULITHALAI TN-17-005-001-001/342
(HIRANYAMANGALAM) 		2917005000NRG23280420220057535 28/04/2022 Latha 2917005WL001702 Latha 00078 CNRB0001274 1362 1362 Processed 13/05/2022 018428161 Latha CANARA BANK(508532)
59 KULITHALAI TN-17-005-001-001/346
(HIRANYAMANGALAM) 		2917005000NRG23280420220057537 28/04/2022 Chittammal 2917005WL001702 Chittammal 00078 CNRB0001274 681 681 Processed 13/05/2022 018428161 Chittammal CANARA BANK(508532)
60 KULITHALAI TN-17-005-001-001/35
(HIRANYAMANGALAM) 		2917005000NRG23280420220057538 28/04/2022 Chittammal 2917005WL001702 Chittammal 00078 CNRB0001274 1362 1362 Processed 13/05/2022 018428161 Chittammal CANARA BANK(508532)
61 KULITHALAI TN-17-005-001-001/351
(HIRANYAMANGALAM) 		2917005000NRG23280420220057539 28/04/2022 kunjammal 2917005WL001702 kunjammal 00078 CNRB0001274 1362 1362 Processed 13/05/2022 018428161 kunjammal CANARA BANK(508532)
62 KULITHALAI TN-17-005-001-001/357
(HIRANYAMANGALAM) 		2917005000NRG23280420220057543 28/04/2022 Elanjiyam 2917005WL001702 Elanjiyam 00078 CNRB0001274 1362 1362 Processed 13/05/2022 018428161 Elanjiyam CANARA BANK(508532)
63 KULITHALAI TN-17-005-001-001/358
(HIRANYAMANGALAM) 		2917005000NRG23280420220057544 28/04/2022 Chittammal 2917005WL001702 Chittammal 00078 CNRB0001274 908 908 Processed 13/05/2022 018428161 Chittammal CANARA BANK(508532)
64 KULITHALAI TN-17-005-001-001/403
(HIRANYAMANGALAM) 		2917005000NRG23280420220057718 28/04/2022 Mariyayee 2917005WL001704 Mariyayee 00078 CNRB0001274 1362 1362 Processed 13/05/2022 018428161 Mariyayee CANARA BANK(508532)
65 KULITHALAI TN-17-005-001-001/425
(HIRANYAMANGALAM) 		2917005000NRG23280420220057719 28/04/2022 KAMATCHI 2917005WL001704 KAMATCHI 00078 CNRB0001274 1135 1135 Processed 13/05/2022 018428161 KAMATCHI CANARA BANK(508532)
66 KULITHALAI TN-17-005-001-001/43
(HIRANYAMANGALAM) 		2917005000NRG23280420220057720 28/04/2022 THAVAMANI 2917005WL001704 THAVAMANI 00078 CNRB0001274 681 681 Processed 13/05/2022 018428161 THAVAMANI CANARA BANK(508532)
67 KULITHALAI TN-17-005-001-001/467
(HIRANYAMANGALAM) 		2917005000NRG23280420220057489 28/04/2022 Chinnathayee 2917005WL001701 Chinnathayee 00078 CNRB0001274 1362 1362 Processed 13/05/2022 018428161 Chinnathayee RATNAKAR BANK(607393)
68 KULITHALAI TN-17-005-001-001/477
(HIRANYAMANGALAM) 		2917005000NRG23280420220057494 28/04/2022 Malarkodi 2917005WL001701 Malarkodi 00078 CNRB0001274 681 681 Processed 13/05/2022 018428161 Malarkodi RATNAKAR BANK(607393)
69 KULITHALAI TN-17-005-001-001/479
(HIRANYAMANGALAM) 		2917005000NRG23280420220057496 28/04/2022 palaniyammal 2917005WL001701 palaniyammal 00078 CNRB0001274 1362 1362 Processed 13/05/2022 018428161 palaniyammal CANARA BANK(508532)
70 KULITHALAI TN-17-005-001-001/489
(HIRANYAMANGALAM) 		2917005000NRG23280420220057501 28/04/2022 CHITHRA 2917005WL001701 CHITHRA 00078 CNRB0001274 1362 1362 Processed 13/05/2022 018428161 CHITHRA CANARA BANK(508532)
71 KULITHALAI TN-17-005-001-001/520
(HIRANYAMANGALAM) 		2917005000NRG23280420220057507 28/04/2022 Suriyakala 2917005WL001701 Suriyakala 00078 CNRB0001274 1362 1362 Processed 13/05/2022 018428161 Suriyakala CANARA BANK(508532)
72 KULITHALAI TN-17-005-001-001/532
(HIRANYAMANGALAM) 		2917005000NRG23280420220057809 28/04/2022 PICHAYAMMAL 2917005WL001705 PICHAYAMMAL 00078 CNRB0001274 1362 1362 Processed 13/05/2022 018428161 PICHAYAMMAL CANARA BANK(508532)
73 KULITHALAI TN-17-005-001-001/539
(HIRANYAMANGALAM) 		2917005000NRG23280420220057810 28/04/2022 KALIMUTHU 2917005WL001705 KALIMUTHU 00078 CNRB0001274 1135 1135 Processed 13/05/2022 018428161 KALIMUTHU CANARA BANK(508532)
74 KULITHALAI TN-17-005-001-001/550
(HIRANYAMANGALAM) 		2917005000NRG23280420220057545 28/04/2022 KRISHNAVENI 2917005WL001702 KRISHNAVENI 00078 CNRB0001274 1362 1362 Processed 13/05/2022 018428161 KRISHNAVENI CANARA BANK(508532)
75 KULITHALAI TN-17-005-001-001/573
(HIRANYAMANGALAM) 		2917005000NRG23280420220057813 28/04/2022 MANIMEHALAI 2917005WL001705 MANIMEHALAI 00078 CNRB0001274 1362 1362 Processed 13/05/2022 018428161 MANIMEHALAI CANARA BANK(508532)
76 KULITHALAI TN-17-005-001-001/606
(HIRANYAMANGALAM) 		2917005000NRG23280420220057814 28/04/2022 GOVINDAMAL 2917005WL001705 GOVINDAMAL 00078 CNRB0001274 1135 1135 Processed 13/05/2022 018428161 GOVINDAMAL CANARA BANK(508532)
77 KULITHALAI TN-17-005-001-001/607
(HIRANYAMANGALAM) 		2917005000NRG23280420220057816 28/04/2022 PALANIYAMMAL 2917005WL001705 PALANIYAMMAL 00078 CNRB0001274 1362 1362 Processed 13/05/2022 018428161 PALANIYAMMAL CANARA BANK(508532)
78 KULITHALAI TN-17-005-001-001/615
(HIRANYAMANGALAM) 		2917005000NRG23280420220057817 28/04/2022 SIRUMBAYEE 2917005WL001705 SIRUMBAYEE 00078 CNRB0001274 1362 1362 Processed 13/05/2022 018428161 SIRUMBAYEE CANARA BANK(508532)
79 KULITHALAI TN-17-005-001-001/617
(HIRANYAMANGALAM) 		2917005000NRG23280420220057512 28/04/2022 Kannadhasan 2917005WL001701 Kannadhasan 00078 CNRB0001274 908 908 Processed 13/05/2022 018428161 Kannadhasan STATE BANK OF INDIA(508548)
80 KULITHALAI TN-17-005-001-001/617
(HIRANYAMANGALAM) 		2917005000NRG23280420220057513 28/04/2022 Selvi 2917005WL001701 Selvi 00078 CNRB0001274 1135 1135 Processed 13/05/2022 018428161 Selvi CANARA BANK(508532)
81 KULITHALAI TN-17-005-001-001/626-B
(HIRANYAMANGALAM) 		2917005000NRG23280420220057818 28/04/2022 Ramayee 2917005WL001705 Ramayee 00078 CNRB0001274 1362 1362 Processed 13/05/2022 018428161 Ramayee CANARA BANK(508532)
82 KULITHALAI TN-17-005-001-001/631
(HIRANYAMANGALAM) 		2917005000NRG23280420220057546 28/04/2022 Raju 2917005WL001702 Raju 00078 CNRB0001274 681 681 Processed 13/05/2022 018428161 Raju CANARA BANK(508532)
83 KULITHALAI TN-17-005-001-001/633
(HIRANYAMANGALAM) 		2917005000NRG23280420220057722 28/04/2022 VIMMALA 2917005WL001704 VIMMALA 00078 CNRB0001274 1362 1362 Processed 13/05/2022 018428161 VIMMALA CANARA BANK(508532)
84 KULITHALAI TN-17-005-001-001/636
(HIRANYAMANGALAM) 		2917005000NRG23280420220057723 28/04/2022 VALARMATHI 2917005WL001704 VALARMATHI 00078 CNRB0001274 1362 1362 Processed 13/05/2022 018428161 VALARMATHI CANARA BANK(508532)
85 KULITHALAI TN-17-005-001-001/637
(HIRANYAMANGALAM) 		2917005000NRG23280420220057819 28/04/2022 NALAMAL 2917005WL001705 NALAMAL 00078 CNRB0001274 1362 1362 Processed 13/05/2022 018428161 NALAMAL CANARA BANK(508532)
86 KULITHALAI TN-17-005-001-001/646
(HIRANYAMANGALAM) 		2917005000NRG23280420220057820 28/04/2022 Vellaiyammal 2917005WL001705 Vellaiyammal 00078 CNRB0001274 1362 1362 Processed 13/05/2022 018428161 Vellaiyammal CANARA BANK(508532)
87 KULITHALAI TN-17-005-001-001/658
(HIRANYAMANGALAM) 		2917005000NRG23280420220057822 28/04/2022 SEERANGAMMAL 2917005WL001705 SEERANGAMMAL 00078 CNRB0001274 1362 1362 Processed 13/05/2022 018428161 SEERANGAMMAL CANARA BANK(508532)
88 KULITHALAI TN-17-005-001-001/669
(HIRANYAMANGALAM) 		2917005000NRG23280420220057725 28/04/2022 VIJAYA 2917005WL001704 VIJAYA 00078 CNRB0001274 1362 1362 Processed 13/05/2022 018428161 VIJAYA CANARA BANK(508532)
89 KULITHALAI TN-17-005-001-001/670
(HIRANYAMANGALAM) 		2917005000NRG23280420220057726 28/04/2022 LAKSHMI 2917005WL001704 LAKSHMI 00078 CNRB0001274 1362 1362 Processed 13/05/2022 018428161 LAKSHMI CANARA BANK(508532)
90 KULITHALAI TN-17-005-001-001/681
(HIRANYAMANGALAM) 		2917005000NRG23280420220057547 28/04/2022 Chinnathayee 2917005WL001702 Chinnathayee 00078 CNRB0001274 908 908 Processed 13/05/2022 018428161 Chinnathayee CANARA BANK(508532)
91 KULITHALAI TN-17-005-001-001/688
(HIRANYAMANGALAM) 		2917005000NRG23280420220057823 28/04/2022 PALANIYAMMAL 2917005WL001705 PALANIYAMMAL 00078 CNRB0001274 1362 1362 Processed 13/05/2022 018428161 PALANIYAMMAL CANARA BANK(508532)
92 KULITHALAI TN-17-005-001-001/691
(HIRANYAMANGALAM) 		2917005000NRG23280420220057727 28/04/2022 Kaliyappan 2917005WL001704 Kaliyappan 00078 CNRB0001274 1362 1362 Processed 13/05/2022 018428161 Kaliyappan CANARA BANK(508532)
93 KULITHALAI TN-17-005-001-001/693
(HIRANYAMANGALAM) 		2917005000NRG23280420220057824 28/04/2022 KODIYAMMAL 2917005WL001705 KODIYAMMAL 00078 CNRB0001274 1362 1362 Processed 13/05/2022 018428161 KODIYAMMAL CANARA BANK(508532)
94 KULITHALAI TN-17-005-001-001/694
(HIRANYAMANGALAM) 		2917005000NRG23280420220057729 28/04/2022 AMUTHARANI 2917005WL001704 AMUTHARANI 00078 CNRB0001274 1362 1362 Processed 13/05/2022 018428161 AMUTHARANI CANARA BANK(508532)
95 KULITHALAI TN-17-005-001-001/696
(HIRANYAMANGALAM) 		2917005000NRG23280420220057516 28/04/2022 Logeswari 2917005WL001701 Logeswari 00078 CNRB0001274 1135 1135 Processed 13/05/2022 018428161 Logeswari CANARA BANK(508532)
96 KULITHALAI TN-17-005-001-001/712
(HIRANYAMANGALAM) 		2917005000NRG23280420220057826 28/04/2022 REVATHI 2917005WL001705 REVATHI 00078 CNRB0001274 1135 1135 Processed 13/05/2022 018428161 REVATHI CANARA BANK(508532)
97 KULITHALAI TN-17-005-001-001/714
(HIRANYAMANGALAM) 		2917005000NRG23280420220057730 28/04/2022 POTHUMPONNU 2917005WL001704 POTHUMPONNU 00078 CNRB0001274 1362 1362 Processed 13/05/2022 018428161 POTHUMPONNU CANARA BANK(508532)
98 KULITHALAI TN-17-005-001-001/74
(HIRANYAMANGALAM) 		2917005000NRG23280420220057517 28/04/2022 SIRUMBAYI 2917005WL001701 SIRUMBAYI 00078 CNRB0001274 1362 1362 Processed 13/05/2022 018428161 SIRUMBAYI CANARA BANK(508532)
99 KULITHALAI TN-17-005-001-001/762
(HIRANYAMANGALAM) 		2917005000NRG23280420220057732 28/04/2022 ALAGAMMAL 2917005WL001704 ALAGAMMAL 00078 CNRB0001274 1362 1362 Processed 13/05/2022 018428161 ALAGAMMAL CANARA BANK(508532)
100 KULITHALAI TN-17-005-001-001/763
(HIRANYAMANGALAM) 		2917005000NRG23280420220057733 28/04/2022 MUTHULAKSHMI 2917005WL001704 MUTHULAKSHMI 00078 CNRB0001274 1362 1362 Processed 13/05/2022 018428161 MUTHULAKSHMI CANARA BANK(508532)
101 KULITHALAI TN-17-005-001-001/764
(HIRANYAMANGALAM) 		2917005000NRG23280420220057827 28/04/2022 SELVI 2917005WL001705 SELVI 00078 CNRB0001274 1362 1362 Processed 13/05/2022 018428161 SELVI CANARA BANK(508532)
102 KULITHALAI TN-17-005-001-001/781
(HIRANYAMANGALAM) 		2917005000NRG23280420220057829 28/04/2022 ANGAMMAL 2917005WL001705 ANGAMMAL 00078 CNRB0001274 1362 1362 Processed 13/05/2022 018428161 ANGAMMAL CANARA BANK(508532)
103 KULITHALAI TN-17-005-001-001/785
(HIRANYAMANGALAM) 		2917005000NRG23280420220057830 28/04/2022 Selvi 2917005WL001705 Selvi 00078 CNRB0001274 1362 1362 Processed 13/05/2022 018428161 Selvi CANARA BANK(508532)
104 KULITHALAI TN-17-005-001-001/79
(HIRANYAMANGALAM) 		2917005000NRG23280420220057735 28/04/2022 JOTHIMANI 2917005WL001704 JOTHIMANI 00078 CNRB0001274 1135 1135 Processed 13/05/2022 018428161 JOTHIMANI CANARA BANK(508532)
105 KULITHALAI TN-17-005-001-001/80
(HIRANYAMANGALAM) 		2917005000NRG23280420220057736 28/04/2022 AMIRTHAM 2917005WL001704 AMIRTHAM 00078 CNRB0001274 1135 1135 Processed 13/05/2022 018428161 AMIRTHAM CANARA BANK(508532)
106 KULITHALAI TN-17-005-001-001/81
(HIRANYAMANGALAM) 		2917005000NRG23280420220057833 28/04/2022 KALIYAMMAL 2917005WL001705 KALIYAMMAL 00078 CNRB0001274 1362 1362 Processed 13/05/2022 018428161 KALIYAMMAL CANARA BANK(508532)
107 KULITHALAI TN-17-005-001-001/810
(HIRANYAMANGALAM) 		2917005000NRG23280420220057834 28/04/2022 chitra 2917005WL001705 chitra 00078 CNRB0001274 1135 1135 Processed 13/05/2022 018428161 chitra CANARA BANK(508532)
108 KULITHALAI TN-17-005-001-001/812
(HIRANYAMANGALAM) 		2917005000NRG23280420220057737 28/04/2022 ANANTHI 2917005WL001704 ANANTHI 00078 CNRB0001274 1362 1362 Processed 13/05/2022 018428161 ANANTHI CANARA BANK(508532)
109 KULITHALAI TN-17-005-001-001/816
(HIRANYAMANGALAM) 		2917005000NRG23280420220057836 28/04/2022 ALAGAMMAL 2917005WL001705 ALAGAMMAL 00078 CNRB0001274 1362 1362 Processed 13/05/2022 018428161 ALAGAMMAL STATE BANK OF INDIA(508548)
110 KULITHALAI TN-17-005-001-001/816
(HIRANYAMANGALAM) 		2917005000NRG23280420220057835 28/04/2022 SELVARANI 2917005WL001705 SELVARANI 00078 CNRB0001274 1362 1362 Processed 13/05/2022 018428161 SELVARANI CANARA BANK(508532)
111 KULITHALAI TN-17-005-001-001/817
(HIRANYAMANGALAM) 		2917005000NRG23280420220057837 28/04/2022 TAMIL SELVI 2917005WL001705 TAMIL SELVI 00078 CNRB0001274 1362 1362 Processed 13/05/2022 018428161 TAMIL SELVI CANARA BANK(508532)
112 KULITHALAI TN-17-005-001-001/826
(HIRANYAMANGALAM) 		2917005000NRG23280420220057738 28/04/2022 SIRUMBAYAEE 2917005WL001704 SIRUMBAYAEE 00078 CNRB0001274 1135 1135 Processed 13/05/2022 018428161 SIRUMBAYAEE CANARA BANK(508532)
113 KULITHALAI TN-17-005-001-001/83
(HIRANYAMANGALAM) 		2917005000NRG23280420220057739 28/04/2022 Inthiragandhi 2917005WL001704 Inthiragandhi 00078 CNRB0001274 1362 1362 Processed 13/05/2022 018428161 Inthiragandhi CANARA BANK(508532)
114 KULITHALAI TN-17-005-001-001/841
(HIRANYAMANGALAM) 		2917005000NRG23280420220057549 28/04/2022 CHANDRA 2917005WL001702 CHANDRA 00078 CNRB0001274 1362 1362 Processed 13/05/2022 018428161 CHANDRA CANARA BANK(508532)
115 KULITHALAI TN-17-005-001-001/85
(HIRANYAMANGALAM) 		2917005000NRG23280420220057840 28/04/2022 PITCHAIYAMMAL 2917005WL001705 PITCHAIYAMMAL 00078 CNRB0001274 1362 1362 Processed 13/05/2022 018428161 PITCHAIYAMMAL CANARA BANK(508532)
116 KULITHALAI TN-17-005-001-001/87
(HIRANYAMANGALAM) 		2917005000NRG23280420220057841 28/04/2022 CHITHRA 2917005WL001705 CHITHRA 00078 CNRB0001274 1362 1362 Processed 13/05/2022 018428161 CHITHRA CANARA BANK(508532)
117 KULITHALAI TN-17-005-001-001/880
(HIRANYAMANGALAM) 		2917005000NRG23280420220057742 28/04/2022 RANI 2917005WL001704 RANI 00078 CNRB0001274 1135 1135 Processed 13/05/2022 018428161 RANI INDIAN OVERSEAS BANK(508541)
118 KULITHALAI TN-17-005-001-001/881
(HIRANYAMANGALAM) 		2917005000NRG23280420220057743 28/04/2022 Seerengammal 2917005WL001704 Seerengammal 00078 CNRB0001274 1362 1362 Processed 13/05/2022 018428161 Seerengammal CANARA BANK(508532)
119 KULITHALAI TN-17-005-001-001/896
(HIRANYAMANGALAM) 		2917005000NRG23280420220057550 28/04/2022 Nallammal 2917005WL001702 Nallammal 00078 CNRB0001274 1362 1362 Processed 13/05/2022 018428161 Nallammal CANARA BANK(508532)
120 KULITHALAI TN-17-005-001-001/899
(HIRANYAMANGALAM) 		2917005000NRG23280420220057744 28/04/2022 Nalini 2917005WL001704 Nalini 00078 CNRB0001274 1362 1362 Processed 13/05/2022 018428161 Nalini CANARA BANK(508532)
121 KULITHALAI TN-17-005-001-001/91
(HIRANYAMANGALAM) 		2917005000NRG23280420220057842 28/04/2022 RAJENTHIRAN 2917005WL001705 RAJENTHIRAN 00078 CNRB0001274 1362 1362 Processed 13/05/2022 018428161 RAJENTHIRAN CANARA BANK(508532)
122 KULITHALAI TN-17-005-001-001/918
(HIRANYAMANGALAM) 		2917005000NRG23280420220057551 28/04/2022 NALLAMMAL 2917005WL001702 NALLAMMAL 00078 CNRB0001274 1362 1362 Processed 13/05/2022 018428161 NALLAMMAL CANARA BANK(508532)
123 KULITHALAI TN-17-005-001-001/918
(HIRANYAMANGALAM) 		2917005000NRG23280420220057552 28/04/2022 VELMANI 2917005WL001702 VELMANI 00078 CNRB0001274 1135 1135 Processed 13/05/2022 018428161 VELMANI INDIAN BANK(607105)
124 KULITHALAI TN-17-005-001-001/919
(HIRANYAMANGALAM) 		2917005000NRG23280420220057553 28/04/2022 THANGAMANI 2917005WL001702 THANGAMANI 00078 CNRB0001274 1362 1362 Processed 13/05/2022 018428161 THANGAMANI AXIS BANK(607153)
125 KULITHALAI TN-17-005-001-001/92
(HIRANYAMANGALAM) 		2917005000NRG23280420220057843 28/04/2022 Rasamani 2917005WL001705 Rasamani 00078 CNRB0001274 1362 1362 Processed 13/05/2022 018428161 Rasamani CANARA BANK(508532)
126 KULITHALAI TN-17-005-001-001/92
(HIRANYAMANGALAM) 		2917005000NRG23280420220057844 28/04/2022 Saravanan 2917005WL001705 Saravanan 00078 CNRB0001274 1362 1362 Processed 13/05/2022 018428161 Saravanan CANARA BANK(508532)
127 KULITHALAI TN-17-005-001-001/93
(HIRANYAMANGALAM) 		2917005000NRG23280420220057745 28/04/2022 PALANIYAMMAL 2917005WL001704 PALANIYAMMAL 00078 CNRB0001274 1362 1362 Processed 13/05/2022 018428161 PALANIYAMMAL CANARA BANK(508532)
128 KULITHALAI TN-17-005-001-001/933
(HIRANYAMANGALAM) 		2917005000NRG23280420220057554 28/04/2022 SETHUMANI 2917005WL001702 SETHUMANI 00078 CNRB0001274 1362 1362 Processed 13/05/2022 018428161 SETHUMANI CANARA BANK(508532)
129 KULITHALAI TN-17-005-001-001/936
(HIRANYAMANGALAM) 		2917005000NRG23280420220057555 28/04/2022 CHELLAMMAL 2917005WL001702 CHELLAMMAL 00078 CNRB0001274 908 908 Processed 13/05/2022 018428161 CHELLAMMAL CANARA BANK(508532)
130 KULITHALAI TN-17-005-001-001/94
(HIRANYAMANGALAM) 		2917005000NRG23280420220057845 28/04/2022 VAIRAMMAL 2917005WL001705 VAIRAMMAL 00078 CNRB0001274 1362 1362 Processed 13/05/2022 018428161 VAIRAMMAL CANARA BANK(508532)
131 KULITHALAI TN-17-005-001-001/95
(HIRANYAMANGALAM) 		2917005000NRG23280420220057746 28/04/2022 KAMALAM 2917005WL001704 KAMALAM 00078 CNRB0001274 1362 1362 Processed 13/05/2022 018428161 KAMALAM CANARA BANK(508532)
132 KULITHALAI TN-17-005-001-001/953
(HIRANYAMANGALAM) 		2917005000NRG23280420220057557 28/04/2022 Kaivtha 2917005WL001702 Kaivtha 00078 CNRB0001274 1362 1362 Processed 13/05/2022 018428161 Kaivtha CANARA BANK(508532)
133 KULITHALAI TN-17-005-001-001/959
(HIRANYAMANGALAM) 		2917005000NRG23280420220057747 28/04/2022 MUNIYAMMAL 2917005WL001704 MUNIYAMMAL 00078 CNRB0001274 1362 1362 Processed 13/05/2022 018428161 MUNIYAMMAL IDBI BANK(607095)
134 KULITHALAI TN-17-005-001-001/96
(HIRANYAMANGALAM) 		2917005000NRG23280420220057748 28/04/2022 SANTHI 2917005WL001704 SANTHI 00078 CNRB0001274 1135 1135 Processed 13/05/2022 018428161 SANTHI CANARA BANK(508532)
135 KULITHALAI TN-17-005-001-001/98
(HIRANYAMANGALAM) 		2917005000NRG23280420220057846 28/04/2022 VERAMAL 2917005WL001705 VERAMAL 00078 CNRB0001274 1362 1362 Processed 13/05/2022 018428161 VERAMAL CANARA BANK(508532)
136 KULITHALAI TN-17-005-001-001/984
(HIRANYAMANGALAM) 		2917005000NRG23280420220057749 28/04/2022 Sakunthala 2917005WL001704 Sakunthala 00078 CNRB0001274 1362 1362 Processed 13/05/2022 018428161 Sakunthala CANARA BANK(508532)
137 KULITHALAI TN-17-005-001-001/99
(HIRANYAMANGALAM) 		2917005000NRG23280420220057847 28/04/2022 SEERANGAN 2917005WL001705 SEERANGAN 00078 CNRB0001274 1362 1362 Processed 13/05/2022 018428161 SEERANGAN CANARA BANK(508532)
138 KULITHALAI TN-17-005-001-001/99
(HIRANYAMANGALAM) 		2917005000NRG23280420220057848 28/04/2022 SIRUMBAYEE 2917005WL001705 SIRUMBAYEE 00078 CNRB0001274 1362 1362 Processed 13/05/2022 018428161 SIRUMBAYEE CANARA BANK(508532)
139 KULITHALAI TN-17-005-001-002/1031
(HIRANYAMANGALAM) 		2917005000NRG23280420220057558 28/04/2022 MANIMEKALAI 2917005WL001702 MANIMEKALAI 00078 CNRB0001274 1362 1362 Processed 13/05/2022 018428161 MANIMEKALAI CANARA BANK(508532)
140 KULITHALAI TN-17-005-001-002/1042
(HIRANYAMANGALAM) 		2917005000NRG23280420220057560 28/04/2022 Pappathi 2917005WL001702 Pappathi 00078 CNRB0001274 1362 1362 Processed 13/05/2022 018428161 Pappathi INDIAN BANK(607105)
141 KULITHALAI TN-17-005-001-002/1053
(HIRANYAMANGALAM) 		2917005000NRG23280420220057561 28/04/2022 Sellammal 2917005WL001702 Sellammal 00078 CNRB0001274 1135 1135 Processed 13/05/2022 018428161 Sellammal CANARA BANK(508532)
142 KULITHALAI TN-17-005-001-002/1061
(HIRANYAMANGALAM) 		2917005000NRG23280420220057562 28/04/2022 Pappathi 2917005WL001702 Pappathi 00078 CNRB0001274 908 908 Processed 13/05/2022 018428161 Pappathi CANARA BANK(508532)
143 KULITHALAI TN-17-005-001-002/1088
(HIRANYAMANGALAM) 		2917005000NRG23280420220057564 28/04/2022 Sellammal 2917005WL001702 Sellammal 00078 CNRB0001274 1362 1362 Processed 13/05/2022 018428161 Sellammal CANARA BANK(508532)
144 KULITHALAI TN-17-005-001-002/1162
(HIRANYAMANGALAM) 		2917005000NRG23280420220057565 28/04/2022 Kaliyammal 2917005WL001702 Kaliyammal 00078 CNRB0001274 1135 1135 Processed 13/05/2022 018428161 Kaliyammal CANARA BANK(508532)
145 KULITHALAI TN-17-005-001-002/1172
(HIRANYAMANGALAM) 		2917005000NRG23280420220057566 28/04/2022 Jeya 2917005WL001702 Jeya 00078 CNRB0001274 1362 1362 Processed 13/05/2022 018428161 Jeya INDIAN BANK(607105)
146 KULITHALAI TN-17-005-001-002/837-A
(HIRANYAMANGALAM) 		2917005000NRG23280420220057570 28/04/2022 Pappa 2917005WL001702 Pappa 00078 CNRB0001274 1135 1135 Processed 13/05/2022 018428161 Pappa CANARA BANK(508532)
147 KULITHALAI TN-17-005-001-002/982
(HIRANYAMANGALAM) 		2917005000NRG23280420220057571 28/04/2022 AMUTHA 2917005WL001702 AMUTHA 00078 CNRB0001274 1135 1135 Processed 13/05/2022 018428161 AMUTHA CANARA BANK(508532)
148 KULITHALAI TN-17-005-001-002/989
(HIRANYAMANGALAM) 		2917005000NRG23280420220057572 28/04/2022 CHANDRA 2917005WL001702 CHANDRA 00078 CNRB0001274 1362 1362 Processed 13/05/2022 018428161 CHANDRA CANARA BANK(508532)
149 KULITHALAI TN-17-005-001-005/1103
(HIRANYAMANGALAM) 		2917005000NRG23280420220057520 28/04/2022 Selvi 2917005WL001701 Selvi 00078 CNRB0001274 1135 1135 Processed 13/05/2022 018428161 Selvi RATNAKAR BANK(607393)
150 KULITHALAI TN-17-005-001-006/1078
(HIRANYAMANGALAM) 		2917005000NRG23280420220057573 28/04/2022 Pappathi 2917005WL001702 Pappathi 00078 CNRB0001274 1362 1362 Processed 13/05/2022 018428161 Pappathi INDIAN BANK(607105)
151 KULITHALAI TN-17-005-001-006/1093
(HIRANYAMANGALAM) 		2917005000NRG23280420220057576 28/04/2022 Selvi 2917005WL001702 Selvi 00078 CNRB0001274 1362 1362 Processed 13/05/2022 018428161 Selvi CANARA BANK(508532)
152 KULITHALAI TN-17-005-001-006/988
(HIRANYAMANGALAM) 		2917005000NRG23280420220057578 28/04/2022 Ramayee 2917005WL001702 Ramayee 00078 CNRB0001274 1362 1362 Processed 13/05/2022 018428161 Ramayee CANARA BANK(508532)
153 KULITHALAI TN-17-005-004-004/10
(KUMARAMANGALAM) 		2917005000NRG23280420220057850 28/04/2022 UMA 2917005WL001706 UMA 00078 CNRB0001274 1362 1362 Processed 13/05/2022 018428161 UMA INDIAN BANK(607105)
154 KULITHALAI TN-17-005-004-004/118
(KUMARAMANGALAM) 		2917005000NRG23280420220057858 28/04/2022 TAMILARASI 2917005WL001706 TAMILARASI 00078 CNRB0001274 1135 1135 Processed 13/05/2022 018428161 TAMILARASI CANARA BANK(508532)
155 KULITHALAI TN-17-005-004-004/134
(KUMARAMANGALAM) 		2917005000NRG23280420220057864 28/04/2022 KAMALAM 2917005WL001706 KAMALAM 00078 CNRB0001274 1362 1362 Processed 13/05/2022 018428161 KAMALAM CANARA BANK(508532)
156 KULITHALAI TN-17-005-004-004/148
(KUMARAMANGALAM) 		2917005000NRG23280420220057874 28/04/2022 GOMATHI 2917005WL001706 GOMATHI 00078 CNRB0001274 1362 1362 Processed 13/05/2022 018428161 GOMATHI CANARA BANK(508532)
157 KULITHALAI TN-17-005-004-004/181
(KUMARAMANGALAM) 		2917005000NRG23280420220057891 28/04/2022 MARIYAYEE 2917005WL001706 MARIYAYEE 00078 CNRB0001274 1362 1362 Processed 13/05/2022 018428161 MARIYAYEE CANARA BANK(508532)
158 KULITHALAI TN-17-005-004-004/275
(KUMARAMANGALAM) 		2917005000NRG23280420220057992 28/04/2022 Sumathi 2917005WL001708 Sumathi 00078 CNRB0001274 1362 1362 Processed 13/05/2022 018428161 Sumathi CANARA BANK(508532)
159 KULITHALAI TN-17-005-004-004/326
(KUMARAMANGALAM) 		2917005000NRG23280420220057994 28/04/2022 LASHMI 2917005WL001708 LASHMI 00078 CNRB0001274 1362 1362 Processed 13/05/2022 018428161 LASHMI CANARA BANK(508532)
160 KULITHALAI TN-17-005-006-006/441
(NALLUR) 		2917005000NRG23280420220058305 28/04/2022 SELVARAJ 2917005WL001715 SELVARAJ 00078 CNRB0001274 1356 1356 Processed 13/05/2022 018428161 SELVARAJ CANARA BANK(508532)
SubTotal 203029 203029
161 KULITHALAI TN-17-005-003-003/1214
(Kauvappanayakanpettai) 		2917005000NRG23280420220056476 28/04/2022 RAMAKRISHNAN 2917005WL001680 RAMAKRISHNAN 00078 CNRB0003466 1356 1356 Processed 13/05/2022 018428161 RAMAKRISHNAN CANARA BANK(508532)
162 KULITHALAI TN-17-005-003-003/1499
(Kauvappanayakanpettai) 		2917005000NRG23280420220056495 28/04/2022 VANITHA 2917005WL001680 VANITHA 00078 CNRB0003466 1356 1356 Processed 13/05/2022 018428161 VANITHA CANARA BANK(508532)
163 KULITHALAI TN-17-005-009-009/398
(SATHIYAMANGALAM) 		2917005000NRG23280420220057067 28/04/2022 NAGALAKSHMI 2917005WL001690 NAGALAKSHMI 00078 CNRB0003466 1368 1368 Processed 13/05/2022 018428161 NAGALAKSHMI CANARA BANK(508532)
SubTotal 4080 4080
164 KULITHALAI TN-17-005-011-011/807
(THIMMAMPATTI) 		2917005000NRG23280420220058198 28/04/2022 Amirtham 2917005WL001712 Amirtham 00165 IBKL0000393 1362 1362 Processed 13/05/2022 018428161 Amirtham IDBI BANK(607095)
SubTotal 1362 1362
165 KULITHALAI TN-17-005-003-003/1312
(Kauvappanayakanpettai) 		2917005000NRG23280420220056283 28/04/2022 megala 2917005WL001677 megala 00176 IDIB000K055 1356 1356 Processed 13/05/2022 018428161 megala STATE BANK OF INDIA(508548)
166 KULITHALAI TN-17-005-003-003/1418
(Kauvappanayakanpettai) 		2917005000NRG23280420220056490 28/04/2022 SANTHA 2917005WL001680 SANTHA 00176 IDIB000K055 1356 1356 Processed 13/05/2022 018428161 SANTHA INDIAN BANK(607105)
167 KULITHALAI TN-17-005-003-003/1629
(Kauvappanayakanpettai) 		2917005000NRG23280420220056504 28/04/2022 Angamuthu 2917005WL001680 Angamuthu 00176 IDIB000K055 1686 1686 Processed 13/05/2022 018428161 Angamuthu INDIAN BANK(607105)
168 KULITHALAI TN-17-005-003-003/306
(Kauvappanayakanpettai) 		2917005000NRG23280420220056551 28/04/2022 PALANIYAMMAL 2917005WL001680 PALANIYAMMAL 00176 IDIB000K055 1356 1356 Rejected 16/05/2022 018428161 Account closed
169 KULITHALAI TN-17-005-003-003/519
(Kauvappanayakanpettai) 		2917005000NRG23280420220056308 28/04/2022 RAJASELVI 2917005WL001677 RAJASELVI 00176 IDIB000K055 1356 1356 Processed 13/05/2022 018428161 RAJASELVI INDIAN BANK(607105)
170 KULITHALAI TN-17-005-003-003/710
(Kauvappanayakanpettai) 		2917005000NRG23280420220056554 28/04/2022 DEEPALAKSHMI 2917005WL001680 DEEPALAKSHMI 00176 IDIB000K055 1356 1356 Processed 13/05/2022 018428161 DEEPALAKSHMI INDIAN BANK(607105)
171 KULITHALAI TN-17-005-003-003/92
(Kauvappanayakanpettai) 		2917005000NRG23280420220056569 28/04/2022 Maruthai 2917005WL001680 Maruthai 00176 IDIB000K055 1356 1356 Processed 13/05/2022 018428161 Maruthai INDIAN BANK(607105)
172 KULITHALAI TN-17-005-003-004/1875
(Kauvappanayakanpettai) 		2917005000NRG23280420220056583 28/04/2022 indrani 2917005WL001680 indrani 00176 IDIB000K055 1356 1356 Processed 13/05/2022 018428161 indrani HDFC BANK LTD(607152)
173 KULITHALAI TN-17-005-009-009/247
(SATHIYAMANGALAM) 		2917005000NRG23280420220056922 28/04/2022 Vallikannu 2917005WL001688 Vallikannu 00176 IDIB000K055 1368 1368 Processed 13/05/2022 018428161 Vallikannu INDIAN BANK(607105)
174 KULITHALAI TN-17-005-011-010/1023
(THIMMAMPATTI) 		2917005000NRG23280420220058157 28/04/2022 Nithya 2917005WL001712 Nithya 00176 IDIB000K055 681 681 Processed 13/05/2022 018428161 Nithya INDIAN BANK(607105)
175 KULITHALAI TN-17-005-011-011/225
(THIMMAMPATTI) 		2917005000NRG23280420220058179 28/04/2022 Jeganathan 2917005WL001712 Jeganathan 00176 IDIB000K055 1362 1362 Processed 13/05/2022 018428161 Jeganathan INDIAN BANK(607105)
SubTotal 14589 14589
176 KULITHALAI TN-17-005-006-003/672
(NALLUR) 		2917005000NRG23280420220058278 28/04/2022 THAMARAI 2917005WL001715 THAMARAI 00177 IOBA0000043 1356 1356 Processed 13/05/2022 018428161 THAMARAI CANARA BANK(508532)
177 KULITHALAI TN-17-005-006-006/197
(NALLUR) 		2917005000NRG23280420220058383 28/04/2022 MALARKODI 2917005WL001717 MALARKODI 00177 IOBA0000043 1356 1356 Processed 13/05/2022 018428161 MALARKODI INDIAN OVERSEAS BANK(508541)
178 KULITHALAI TN-17-005-009-001/646
(SATHIYAMANGALAM) 		2917005000NRG23280420220056916 28/04/2022 chanra 2917005WL001688 chanra 00177 IOBA0000043 1368 1368 Processed 13/05/2022 018428161 chanra INDIAN OVERSEAS BANK(508541)
179 KULITHALAI TN-17-005-009-001/646
(SATHIYAMANGALAM) 		2917005000NRG23280420220056917 28/04/2022 murugesan 2917005WL001688 murugesan 00177 IOBA0000043 1368 1368 Processed 13/05/2022 018428161 murugesan INDIAN OVERSEAS BANK(508541)
180 KULITHALAI TN-17-005-009-009/175
(SATHIYAMANGALAM) 		2917005000NRG23280420220057053 28/04/2022 RAMAYEE 2917005WL001690 RAMAYEE 00177 IOBA0000043 1368 1368 Processed 13/05/2022 018428161 RAMAYEE INDIAN OVERSEAS BANK(508541)
181 KULITHALAI TN-17-005-009-009/176
(SATHIYAMANGALAM) 		2917005000NRG23280420220056919 28/04/2022 KAMALAM 2917005WL001688 KAMALAM 00177 IOBA0000043 1140 1140 Processed 13/05/2022 018428161 KAMALAM INDIAN OVERSEAS BANK(508541)
182 KULITHALAI TN-17-005-009-009/206
(SATHIYAMANGALAM) 		2917005000NRG23280420220057054 28/04/2022 MARIYAYEE 2917005WL001690 MARIYAYEE 00177 IOBA0000043 912 912 Processed 13/05/2022 018428161 MARIYAYEE INDIAN OVERSEAS BANK(508541)
183 KULITHALAI TN-17-005-009-009/251
(SATHIYAMANGALAM) 		2917005000NRG23280420220057055 28/04/2022 Muthammal 2917005WL001690 Muthammal 00177 IOBA0000043 1368 1368 Processed 13/05/2022 018428161 Muthammal INDIAN OVERSEAS BANK(508541)
184 KULITHALAI TN-17-005-009-009/256
(SATHIYAMANGALAM) 		2917005000NRG23280420220057056 28/04/2022 KARUPAYEE 2917005WL001690 KARUPAYEE 00177 IOBA0000043 1368 1368 Processed 13/05/2022 018428161 KARUPAYEE INDIAN OVERSEAS BANK(508541)
185 KULITHALAI TN-17-005-009-009/261
(SATHIYAMANGALAM) 		2917005000NRG23280420220056923 28/04/2022 VELAYEE 2917005WL001688 VELAYEE 00177 IOBA0000043 1368 1368 Processed 13/05/2022 018428161 VELAYEE INDIAN OVERSEAS BANK(508541)
186 KULITHALAI TN-17-005-009-009/267
(SATHIYAMANGALAM) 		2917005000NRG23280420220056924 28/04/2022 Balasubramani 2917005WL001688 Balasubramani 00177 IOBA0000043 1368 1368 Processed 13/05/2022 018428161 Balasubramani INDIAN OVERSEAS BANK(508541)
187 KULITHALAI TN-17-005-009-009/268
(SATHIYAMANGALAM) 		2917005000NRG23280420220056925 28/04/2022 SAROJA 2917005WL001688 SAROJA 00177 IOBA0000043 1140 1140 Processed 13/05/2022 018428161 SAROJA INDIAN OVERSEAS BANK(508541)
188 KULITHALAI TN-17-005-009-009/274
(SATHIYAMANGALAM) 		2917005000NRG23280420220056926 28/04/2022 Thanalakshmi 2917005WL001688 Thanalakshmi 00177 IOBA0000043 1368 1368 Processed 13/05/2022 018428161 Thanalakshmi INDIAN OVERSEAS BANK(508541)
189 KULITHALAI TN-17-005-009-009/281
(SATHIYAMANGALAM) 		2917005000NRG23280420220057057 28/04/2022 LAKSHMI 2917005WL001690 LAKSHMI 00177 IOBA0000043 1368 1368 Processed 13/05/2022 018428161 LAKSHMI INDIAN OVERSEAS BANK(508541)
190 KULITHALAI TN-17-005-009-009/287
(SATHIYAMANGALAM) 		2917005000NRG23280420220057058 28/04/2022 nagu 2917005WL001690 nagu 00177 IOBA0000043 1368 1368 Processed 13/05/2022 018428161 nagu INDIAN OVERSEAS BANK(508541)
191 KULITHALAI TN-17-005-009-009/293
(SATHIYAMANGALAM) 		2917005000NRG23280420220056927 28/04/2022 PARAMESWARI 2917005WL001688 PARAMESWARI 00177 IOBA0000043 1368 1368 Processed 13/05/2022 018428161 PARAMESWARI INDIAN BANK(607105)
192 KULITHALAI TN-17-005-009-009/295
(SATHIYAMANGALAM) 		2917005000NRG23280420220057059 28/04/2022 Amirthavalli 2917005WL001690 Amirthavalli 00177 IOBA0000043 1368 1368 Processed 13/05/2022 018428161 Amirthavalli INDIAN OVERSEAS BANK(508541)
193 KULITHALAI TN-17-005-009-009/297
(SATHIYAMANGALAM) 		2917005000NRG23280420220056929 28/04/2022 MALAR 2917005WL001688 MALAR 00177 IOBA0000043 1368 1368 Processed 13/05/2022 018428161 MALAR INDIAN OVERSEAS BANK(508541)
194 KULITHALAI TN-17-005-009-009/298
(SATHIYAMANGALAM) 		2917005000NRG23280420220056930 28/04/2022 SANTHI 2917005WL001688 SANTHI 00177 IOBA0000043 684 684 Processed 13/05/2022 018428161 SANTHI INDIAN OVERSEAS BANK(508541)
195 KULITHALAI TN-17-005-009-009/301
(SATHIYAMANGALAM) 		2917005000NRG23280420220057060 28/04/2022 PAPPATHI 2917005WL001690 PAPPATHI 00177 IOBA0000043 912 912 Processed 13/05/2022 018428161 PAPPATHI INDIAN OVERSEAS BANK(508541)
196 KULITHALAI TN-17-005-009-009/303
(SATHIYAMANGALAM) 		2917005000NRG23280420220056931 28/04/2022 PUVANESWARI 2917005WL001688 PUVANESWARI 00177 IOBA0000043 1368 1368 Processed 13/05/2022 018428161 PUVANESWARI INDIAN OVERSEAS BANK(508541)
197 KULITHALAI TN-17-005-009-009/306
(SATHIYAMANGALAM) 		2917005000NRG23280420220057061 28/04/2022 amutha 2917005WL001690 amutha 00177 IOBA0000043 1368 1368 Processed 13/05/2022 018428161 amutha INDIAN OVERSEAS BANK(508541)
198 KULITHALAI TN-17-005-009-009/308
(SATHIYAMANGALAM) 		2917005000NRG23280420220056933 28/04/2022 VIJAYA 2917005WL001688 VIJAYA 00177 IOBA0000043 1368 1368 Processed 13/05/2022 018428161 VIJAYA STATE BANK OF INDIA(508548)
199 KULITHALAI TN-17-005-009-009/309
(SATHIYAMANGALAM) 		2917005000NRG23280420220057062 28/04/2022 MAHESWARI 2917005WL001690 MAHESWARI 00177 IOBA0000043 1368 1368 Processed 13/05/2022 018428161 MAHESWARI INDIAN OVERSEAS BANK(508541)
200 KULITHALAI TN-17-005-009-009/318
(SATHIYAMANGALAM) 		2917005000NRG23280420220057063 28/04/2022 INDHIRANI 2917005WL001690 INDHIRANI 00177 IOBA0000043 912 912 Processed 13/05/2022 018428161 INDHIRANI INDIAN OVERSEAS BANK(508541)
201 KULITHALAI TN-17-005-009-009/326
(SATHIYAMANGALAM) 		2917005000NRG23280420220056935 28/04/2022 LAKSHMI 2917005WL001688 LAKSHMI 00177 IOBA0000043 1140 1140 Processed 13/05/2022 018428161 LAKSHMI INDIAN OVERSEAS BANK(508541)
202 KULITHALAI TN-17-005-009-009/335
(SATHIYAMANGALAM) 		2917005000NRG23280420220057064 28/04/2022 MUTHUKANNU 2917005WL001690 MUTHUKANNU 00177 IOBA0000043 1368 1368 Processed 13/05/2022 018428161 MUTHUKANNU INDIAN OVERSEAS BANK(508541)
203 KULITHALAI TN-17-005-009-009/344
(SATHIYAMANGALAM) 		2917005000NRG23280420220056936 28/04/2022 Kamatchi 2917005WL001688 Kamatchi 00177 IOBA0000043 684 684 Processed 13/05/2022 018428161 Kamatchi INDIAN OVERSEAS BANK(508541)
204 KULITHALAI TN-17-005-009-009/345
(SATHIYAMANGALAM) 		2917005000NRG23280420220057065 28/04/2022 LAKSHMI 2917005WL001690 LAKSHMI 00177 IOBA0000043 1368 1368 Processed 13/05/2022 018428161 LAKSHMI HDFC BANK LTD(607152)
205 KULITHALAI TN-17-005-009-009/354
(SATHIYAMANGALAM) 		2917005000NRG23280420220056937 28/04/2022 VANAJADEVI 2917005WL001688 VANAJADEVI 00177 IOBA0000043 1140 1140 Processed 13/05/2022 018428161 VANAJADEVI INDIAN OVERSEAS BANK(508541)
206 KULITHALAI TN-17-005-009-009/378
(SATHIYAMANGALAM) 		2917005000NRG23280420220057066 28/04/2022 MEENACHI 2917005WL001690 MEENACHI 00177 IOBA0000043 1140 1140 Processed 13/05/2022 018428161 MEENACHI INDIAN OVERSEAS BANK(508541)
207 KULITHALAI TN-17-005-009-009/401
(SATHIYAMANGALAM) 		2917005000NRG23280420220057068 28/04/2022 DHANAPAKIYAM 2917005WL001690 DHANAPAKIYAM 00177 IOBA0000043 1140 1140 Processed 13/05/2022 018428161 DHANAPAKIYAM INDIAN OVERSEAS BANK(508541)
208 KULITHALAI TN-17-005-009-009/435
(SATHIYAMANGALAM) 		2917005000NRG23280420220057069 28/04/2022 PARAMESWARI 2917005WL001690 PARAMESWARI 00177 IOBA0000043 1368 1368 Processed 13/05/2022 018428161 PARAMESWARI INDIAN OVERSEAS BANK(508541)
209 KULITHALAI TN-17-005-009-009/438
(SATHIYAMANGALAM) 		2917005000NRG23280420220056939 28/04/2022 KAMATCHI 2917005WL001688 KAMATCHI 00177 IOBA0000043 1368 1368 Processed 13/05/2022 018428161 KAMATCHI INDIAN OVERSEAS BANK(508541)
210 KULITHALAI TN-17-005-009-009/451
(SATHIYAMANGALAM) 		2917005000NRG23280420220057070 28/04/2022 Amsavalli 2917005WL001690 Amsavalli 00177 IOBA0000043 1368 1368 Processed 13/05/2022 018428161 Amsavalli CANARA BANK(508532)
211 KULITHALAI TN-17-005-009-009/461
(SATHIYAMANGALAM) 		2917005000NRG23280420220056941 28/04/2022 SARATHA 2917005WL001688 SARATHA 00177 IOBA0000043 1368 1368 Processed 13/05/2022 018428161 SARATHA INDIAN OVERSEAS BANK(508541)
212 KULITHALAI TN-17-005-009-009/466
(SATHIYAMANGALAM) 		2917005000NRG23280420220057071 28/04/2022 SUDHA 2917005WL001690 SUDHA 00177 IOBA0000043 1368 1368 Processed 13/05/2022 018428161 SUDHA HDFC BANK LTD(607152)
213 KULITHALAI TN-17-005-009-009/473
(SATHIYAMANGALAM) 		2917005000NRG23280420220057072 28/04/2022 SUBBAMMAL 2917005WL001690 SUBBAMMAL 00177 IOBA0000043 1368 1368 Processed 13/05/2022 018428161 SUBBAMMAL INDIAN OVERSEAS BANK(508541)
214 KULITHALAI TN-17-005-009-009/480
(SATHIYAMANGALAM) 		2917005000NRG23280420220057073 28/04/2022 JOTHI 2917005WL001690 JOTHI 00177 IOBA0000043 1368 1368 Processed 13/05/2022 018428161 JOTHI INDIAN OVERSEAS BANK(508541)
215 KULITHALAI TN-17-005-009-009/486
(SATHIYAMANGALAM) 		2917005000NRG23280420220057074 28/04/2022 NEELAMBAL 2917005WL001690 NEELAMBAL 00177 IOBA0000043 1368 1368 Processed 13/05/2022 018428161 NEELAMBAL INDIAN OVERSEAS BANK(508541)
216 KULITHALAI TN-17-005-009-009/488
(SATHIYAMANGALAM) 		2917005000NRG23280420220057075 28/04/2022 RAMAYEE 2917005WL001690 RAMAYEE 00177 IOBA0000043 1368 1368 Processed 13/05/2022 018428161 RAMAYEE INDIAN OVERSEAS BANK(508541)
217 KULITHALAI TN-17-005-009-009/498
(SATHIYAMANGALAM) 		2917005000NRG23280420220057076 28/04/2022 MARIYAYEE 2917005WL001690 MARIYAYEE 00177 IOBA0000043 1140 1140 Processed 13/05/2022 018428161 MARIYAYEE INDIAN OVERSEAS BANK(508541)
218 KULITHALAI TN-17-005-009-009/50
(SATHIYAMANGALAM) 		2917005000NRG23280420220057077 28/04/2022 Parvathi 2917005WL001690 Parvathi 00177 IOBA0000043 1368 1368 Processed 13/05/2022 018428161 Parvathi INDIAN OVERSEAS BANK(508541)
219 KULITHALAI TN-17-005-009-009/506
(SATHIYAMANGALAM) 		2917005000NRG23280420220057078 28/04/2022 DHANAM 2917005WL001690 DHANAM 00177 IOBA0000043 1368 1368 Processed 13/05/2022 018428161 DHANAM INDIAN OVERSEAS BANK(508541)
220 KULITHALAI TN-17-005-009-009/512
(SATHIYAMANGALAM) 		2917005000NRG23280420220057079 28/04/2022 Nagammal 2917005WL001690 Nagammal 00177 IOBA0000043 1368 1368 Processed 13/05/2022 018428161 Nagammal INDIAN OVERSEAS BANK(508541)
221 KULITHALAI TN-17-005-009-009/525
(SATHIYAMANGALAM) 		2917005000NRG23280420220057080 28/04/2022 PARVATHI 2917005WL001690 PARVATHI 00177 IOBA0000043 1140 1140 Processed 13/05/2022 018428161 PARVATHI INDIAN OVERSEAS BANK(508541)
222 KULITHALAI TN-17-005-009-009/532
(SATHIYAMANGALAM) 		2917005000NRG23280420220056943 28/04/2022 RUKUMANI 2917005WL001688 RUKUMANI 00177 IOBA0000043 1140 1140 Processed 13/05/2022 018428161 RUKUMANI INDIAN OVERSEAS BANK(508541)
223 KULITHALAI TN-17-005-009-009/534
(SATHIYAMANGALAM) 		2917005000NRG23280420220057081 28/04/2022 PITCHAI 2917005WL001690 PITCHAI 00177 IOBA0000043 1368 1368 Processed 13/05/2022 018428161 PITCHAI STATE BANK OF INDIA(508548)
224 KULITHALAI TN-17-005-009-009/536
(SATHIYAMANGALAM) 		2917005000NRG23280420220057082 28/04/2022 AMBIGA 2917005WL001690 AMBIGA 00177 IOBA0000043 1368 1368 Processed 13/05/2022 018428161 AMBIGA INDIAN OVERSEAS BANK(508541)
225 KULITHALAI TN-17-005-009-009/551
(SATHIYAMANGALAM) 		2917005000NRG23280420220057083 28/04/2022 KULLAMMAL 2917005WL001690 KULLAMMAL 00177 IOBA0000043 1368 1368 Processed 13/05/2022 018428161 KULLAMMAL INDIAN OVERSEAS BANK(508541)
226 KULITHALAI TN-17-005-009-009/587
(SATHIYAMANGALAM) 		2917005000NRG23280420220056944 28/04/2022 BRINUTHADEVI 2917005WL001688 BRINUTHADEVI 00177 IOBA0000043 1368 1368 Processed 13/05/2022 018428161 BRINUTHADEVI INDIAN OVERSEAS BANK(508541)
227 KULITHALAI TN-17-005-009-009/600
(SATHIYAMANGALAM) 		2917005000NRG23280420220056945 28/04/2022 DHANALAKSHMI 2917005WL001688 DHANALAKSHMI 00177 IOBA0000043 1140 1140 Processed 13/05/2022 018428161 DHANALAKSHMI HDFC BANK LTD(607152)
228 KULITHALAI TN-17-005-009-009/608
(SATHIYAMANGALAM) 		2917005000NRG23280420220057085 28/04/2022 DHANALAKSHMI 2917005WL001690 DHANALAKSHMI 00177 IOBA0000043 1368 1368 Processed 13/05/2022 018428161 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
229 KULITHALAI TN-17-005-009-009/620
(SATHIYAMANGALAM) 		2917005000NRG23280420220056946 28/04/2022 PARAMESWARI 2917005WL001688 PARAMESWARI 00177 IOBA0000043 1368 1368 Processed 13/05/2022 018428161 PARAMESWARI INDIAN OVERSEAS BANK(508541)
230 KULITHALAI TN-17-005-009-009/624
(SATHIYAMANGALAM) 		2917005000NRG23280420220057086 28/04/2022 MAHALAKSHMI 2917005WL001690 MAHALAKSHMI 00177 IOBA0000043 1368 1368 Processed 13/05/2022 018428161 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
231 KULITHALAI TN-17-005-009-009/625
(SATHIYAMANGALAM) 		2917005000NRG23280420220056947 28/04/2022 Surumbayee 2917005WL001688 Surumbayee 00177 IOBA0000043 1368 1368 Processed 13/05/2022 018428161 Surumbayee INDIAN OVERSEAS BANK(508541)
232 KULITHALAI TN-17-005-009-009/626
(SATHIYAMANGALAM) 		2917005000NRG23280420220057087 28/04/2022 Vimala 2917005WL001690 Vimala 00177 IOBA0000043 1368 1368 Processed 13/05/2022 018428161 Vimala INDIAN OVERSEAS BANK(508541)
233 KULITHALAI TN-17-005-009-009/640-A
(SATHIYAMANGALAM) 		2917005000NRG23280420220056948 28/04/2022 Mariyayee 2917005WL001688 Mariyayee 00177 IOBA0000043 1368 1368 Processed 13/05/2022 018428161 Mariyayee INDIAN OVERSEAS BANK(508541)
234 KULITHALAI TN-17-005-009-009/674
(SATHIYAMANGALAM) 		2917005000NRG23280420220057088 28/04/2022 Santhi 2917005WL001690 Santhi 00177 IOBA0000043 1368 1368 Processed 13/05/2022 018428161 Santhi INDIAN OVERSEAS BANK(508541)
235 KULITHALAI TN-17-005-009-009/692
(SATHIYAMANGALAM) 		2917005000NRG23280420220057089 28/04/2022 Jeyalakshmi 2917005WL001690 Jeyalakshmi 00177 IOBA0000043 1140 1140 Processed 13/05/2022 018428161 Jeyalakshmi INDIAN OVERSEAS BANK(508541)
236 KULITHALAI TN-17-005-011-002/1013
(THIMMAMPATTI) 		2917005000NRG23280420220058019 28/04/2022 PASUVATHI 2917005WL001709 PASUVATHI 00177 IOBA0000043 1362 1362 Processed 13/05/2022 018428161 PASUVATHI INDIAN OVERSEAS BANK(508541)
237 KULITHALAI TN-17-005-011-002/982
(THIMMAMPATTI) 		2917005000NRG23280420220058024 28/04/2022 Pommayee 2917005WL001709 Pommayee 00177 IOBA0000043 454 454 Processed 13/05/2022 018428161 Pommayee INDIAN OVERSEAS BANK(508541)
238 KULITHALAI TN-17-005-011-003/932
(THIMMAMPATTI) 		2917005000NRG23280420220058068 28/04/2022 PUSPALATHA 2917005WL001710 PUSPALATHA 00177 IOBA0000043 1362 1362 Processed 13/05/2022 018428161 PUSPALATHA INDIAN OVERSEAS BANK(508541)
239 KULITHALAI TN-17-005-011-003/995
(THIMMAMPATTI) 		2917005000NRG23280420220058070 28/04/2022 PRIYADHARSHINI 2917005WL001710 PRIYADHARSHINI 00177 IOBA0000043 681 681 Processed 13/05/2022 018428161 PRIYADHARSHINI INDIAN OVERSEAS BANK(508541)
240 KULITHALAI TN-17-005-011-010/922
(THIMMAMPATTI) 		2917005000NRG23280420220058166 28/04/2022 ANANTHAVALLI 2917005WL001712 ANANTHAVALLI 00177 IOBA0000043 1135 1135 Processed 13/05/2022 018428161 ANANTHAVALLI INDIAN OVERSEAS BANK(508541)
241 KULITHALAI TN-17-005-011-010/926
(THIMMAMPATTI) 		2917005000NRG23280420220058112 28/04/2022 MALARKODI 2917005WL001711 MALARKODI 00177 IOBA0000043 1362 1362 Processed 13/05/2022 018428161 MALARKODI INDIAN BANK(607105)
242 KULITHALAI TN-17-005-011-010/946
(THIMMAMPATTI) 		2917005000NRG23280420220058113 28/04/2022 KAVITHA 2917005WL001711 KAVITHA 00177 IOBA0000043 1362 1362 Processed 13/05/2022 018428161 KAVITHA INDIAN OVERSEAS BANK(508541)
243 KULITHALAI TN-17-005-011-010/965
(THIMMAMPATTI) 		2917005000NRG23280420220058114 28/04/2022 MERINA 2917005WL001711 MERINA 00177 IOBA0000043 1362 1362 Processed 13/05/2022 018428161 MERINA INDIAN BANK(607105)
244 KULITHALAI TN-17-005-011-010/967
(THIMMAMPATTI) 		2917005000NRG23280420220058167 28/04/2022 KASTHURIPRIYA 2917005WL001712 KASTHURIPRIYA 00177 IOBA0000043 1362 1362 Processed 13/05/2022 018428161 KASTHURIPRIYA INDIAN OVERSEAS BANK(508541)
245 KULITHALAI TN-17-005-011-010/972
(THIMMAMPATTI) 		2917005000NRG23280420220058116 28/04/2022 PARVATHI 2917005WL001711 PARVATHI 00177 IOBA0000043 1362 1362 Processed 13/05/2022 018428161 PARVATHI INDIAN OVERSEAS BANK(508541)
246 KULITHALAI TN-17-005-011-011/101
(THIMMAMPATTI) 		2917005000NRG23280420220058169 28/04/2022 Ramayee 2917005WL001712 Ramayee 00177 IOBA0000043 1362 1362 Processed 13/05/2022 018428161 Ramayee INDIAN OVERSEAS BANK(508541)
247 KULITHALAI TN-17-005-011-011/112
(THIMMAMPATTI) 		2917005000NRG23280420220058170 28/04/2022 RAJA 2917005WL001712 RAJA 00177 IOBA0000043 1362 1362 Processed 13/05/2022 018428161 RAJA INDIAN OVERSEAS BANK(508541)
248 KULITHALAI TN-17-005-011-011/121
(THIMMAMPATTI) 		2917005000NRG23280420220058117 28/04/2022 MARIYAYEE 2917005WL001711 MARIYAYEE 00177 IOBA0000043 1362 1362 Processed 13/05/2022 018428161 MARIYAYEE INDIAN OVERSEAS BANK(508541)
249 KULITHALAI TN-17-005-011-011/129
(THIMMAMPATTI) 		2917005000NRG23280420220058171 28/04/2022 Rajammal 2917005WL001712 Rajammal 00177 IOBA0000043 1362 1362 Processed 13/05/2022 018428161 Rajammal INDIAN OVERSEAS BANK(508541)
250 KULITHALAI TN-17-005-011-011/143
(THIMMAMPATTI) 		2917005000NRG23280420220058118 28/04/2022 Lakshmi 2917005WL001711 Lakshmi 00177 IOBA0000043 1362 1362 Processed 13/05/2022 018428161 Lakshmi INDIAN OVERSEAS BANK(508541)
251 KULITHALAI TN-17-005-011-011/153
(THIMMAMPATTI) 		2917005000NRG23280420220058172 28/04/2022 KALLIYAMMAL 2917005WL001712 KALLIYAMMAL 00177 IOBA0000043 1135 1135 Processed 13/05/2022 018428161 KALLIYAMMAL INDIAN OVERSEAS BANK(508541)
252 KULITHALAI TN-17-005-011-011/170
(THIMMAMPATTI) 		2917005000NRG23280420220058119 28/04/2022 ANJALAI 2917005WL001711 ANJALAI 00177 IOBA0000043 1362 1362 Processed 13/05/2022 018428161 ANJALAI INDIAN OVERSEAS BANK(508541)
253 KULITHALAI TN-17-005-011-011/191
(THIMMAMPATTI) 		2917005000NRG23280420220058174 28/04/2022 MUTHULAKSHMI 2917005WL001712 MUTHULAKSHMI 00177 IOBA0000043 1362 1362 Processed 13/05/2022 018428161 MUTHULAKSHMI INDIAN BANK(607105)
254 KULITHALAI TN-17-005-011-011/196
(THIMMAMPATTI) 		2917005000NRG23280420220058175 28/04/2022 SAGUNTHALA 2917005WL001712 SAGUNTHALA 00177 IOBA0000043 1135 1135 Processed 13/05/2022 018428161 SAGUNTHALA INDIAN OVERSEAS BANK(508541)
255 KULITHALAI TN-17-005-011-011/204
(THIMMAMPATTI) 		2917005000NRG23280420220058121 28/04/2022 DHANAPAKKIYAM 2917005WL001711 DHANAPAKKIYAM 00177 IOBA0000043 681 681 Processed 13/05/2022 018428161 DHANAPAKKIYAM INDIAN OVERSEAS BANK(508541)
256 KULITHALAI TN-17-005-011-011/210
(THIMMAMPATTI) 		2917005000NRG23280420220058122 28/04/2022 Dhanam 2917005WL001711 Dhanam 00177 IOBA0000043 1135 1135 Processed 13/05/2022 018428161 Dhanam INDIAN OVERSEAS BANK(508541)
257 KULITHALAI TN-17-005-011-011/211
(THIMMAMPATTI) 		2917005000NRG23280420220058123 28/04/2022 PONNUKUNJU 2917005WL001711 PONNUKUNJU 00177 IOBA0000043 681 681 Processed 13/05/2022 018428161 PONNUKUNJU INDIAN OVERSEAS BANK(508541)
258 KULITHALAI TN-17-005-011-011/221
(THIMMAMPATTI) 		2917005000NRG23280420220058178 28/04/2022 Pattayee 2917005WL001712 Pattayee 00177 IOBA0000043 1135 1135 Processed 13/05/2022 018428161 Pattayee HDFC BANK LTD(607152)
259 KULITHALAI TN-17-005-011-011/223
(THIMMAMPATTI) 		2917005000NRG23280420220058124 28/04/2022 DEVANNAI 2917005WL001711 DEVANNAI 00177 IOBA0000043 1362 1362 Processed 13/05/2022 018428161 DEVANNAI INDIAN OVERSEAS BANK(508541)
260 KULITHALAI TN-17-005-011-011/227
(THIMMAMPATTI) 		2917005000NRG23280420220058126 28/04/2022 PAPPATHI 2917005WL001711 PAPPATHI 00177 IOBA0000043 1362 1362 Processed 13/05/2022 018428161 PAPPATHI INDIAN OVERSEAS BANK(508541)
261 KULITHALAI TN-17-005-011-011/230
(THIMMAMPATTI) 		2917005000NRG23280420220058180 28/04/2022 anjalam 2917005WL001712 anjalam 00177 IOBA0000043 1362 1362 Processed 13/05/2022 018428161 anjalam INDIAN OVERSEAS BANK(508541)
262 KULITHALAI TN-17-005-011-011/248
(THIMMAMPATTI) 		2917005000NRG23280420220058181 28/04/2022 Chandra 2917005WL001712 Chandra 00177 IOBA0000043 1362 1362 Processed 13/05/2022 018428161 Chandra INDIAN OVERSEAS BANK(508541)
263 KULITHALAI TN-17-005-011-011/271
(THIMMAMPATTI) 		2917005000NRG23280420220058073 28/04/2022 Ilanjiyam 2917005WL001710 Ilanjiyam 00177 IOBA0000043 1362 1362 Processed 13/05/2022 018428161 Ilanjiyam INDIAN OVERSEAS BANK(508541)
264 KULITHALAI TN-17-005-011-011/279
(THIMMAMPATTI) 		2917005000NRG23280420220058028 28/04/2022 MUTHUKANNU 2917005WL001709 MUTHUKANNU 00177 IOBA0000043 1362 1362 Processed 13/05/2022 018428161 MUTHUKANNU INDIAN OVERSEAS BANK(508541)
265 KULITHALAI TN-17-005-011-011/288
(THIMMAMPATTI) 		2917005000NRG23280420220058074 28/04/2022 VALARMATHI 2917005WL001710 VALARMATHI 00177 IOBA0000043 1362 1362 Processed 13/05/2022 018428161 VALARMATHI INDIAN OVERSEAS BANK(508541)
266 KULITHALAI TN-17-005-011-011/300
(THIMMAMPATTI) 		2917005000NRG23280420220058077 28/04/2022 Kalaiselvi 2917005WL001710 Kalaiselvi 00177 IOBA0000043 1362 1362 Processed 13/05/2022 018428161 Kalaiselvi INDIAN BANK(607105)
267 KULITHALAI TN-17-005-011-011/31
(THIMMAMPATTI) 		2917005000NRG23280420220058182 28/04/2022 SAROJA 2917005WL001712 SAROJA 00177 IOBA0000043 1135 1135 Processed 13/05/2022 018428161 SAROJA INDIAN OVERSEAS BANK(508541)
268 KULITHALAI TN-17-005-011-011/312
(THIMMAMPATTI) 		2917005000NRG23280420220058080 28/04/2022 JEYALAKSHMI 2917005WL001710 JEYALAKSHMI 00177 IOBA0000043 1362 1362 Processed 13/05/2022 018428161 JEYALAKSHMI INDIAN BANK(607105)
269 KULITHALAI TN-17-005-011-011/359
(THIMMAMPATTI) 		2917005000NRG23280420220058082 28/04/2022 DHANALAKSHMI 2917005WL001710 DHANALAKSHMI 00177 IOBA0000043 908 908 Processed 13/05/2022 018428161 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
270 KULITHALAI TN-17-005-011-011/380
(THIMMAMPATTI) 		2917005000NRG23280420220058084 28/04/2022 VAIRAM 2917005WL001710 VAIRAM 00177 IOBA0000043 1135 1135 Processed 13/05/2022 018428161 VAIRAM INDIAN OVERSEAS BANK(508541)
271 KULITHALAI TN-17-005-011-011/395
(THIMMAMPATTI) 		2917005000NRG23280420220058183 28/04/2022 AMIRTHAM 2917005WL001712 AMIRTHAM 00177 IOBA0000043 1362 1362 Processed 13/05/2022 018428161 AMIRTHAM INDIAN OVERSEAS BANK(508541)
272 KULITHALAI TN-17-005-011-011/408
(THIMMAMPATTI) 		2917005000NRG23280420220058184 28/04/2022 MARUTHAYEE 2917005WL001712 MARUTHAYEE 00177 IOBA0000043 1362 1362 Processed 13/05/2022 018428161 MARUTHAYEE STATE BANK OF INDIA(508548)
273 KULITHALAI TN-17-005-011-011/434
(THIMMAMPATTI) 		2917005000NRG23280420220058029 28/04/2022 CHINNAKKAL 2917005WL001709 CHINNAKKAL 00177 IOBA0000043 1362 1362 Processed 13/05/2022 018428161 CHINNAKKAL INDIAN OVERSEAS BANK(508541)
274 KULITHALAI TN-17-005-011-011/440
(THIMMAMPATTI) 		2917005000NRG23280420220058031 28/04/2022 PITCHAIYAMMAL 2917005WL001709 PITCHAIYAMMAL 00177 IOBA0000043 1362 1362 Processed 13/05/2022 018428161 PITCHAIYAMMAL INDIAN OVERSEAS BANK(508541)
275 KULITHALAI TN-17-005-011-011/441
(THIMMAMPATTI) 		2917005000NRG23280420220058032 28/04/2022 CHINNAPONNU 2917005WL001709 CHINNAPONNU 00177 IOBA0000043 1362 1362 Processed 13/05/2022 018428161 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
276 KULITHALAI TN-17-005-011-011/442
(THIMMAMPATTI) 		2917005000NRG23280420220058033 28/04/2022 THOPPAKKAMMAL 2917005WL001709 THOPPAKKAMMAL 00177 IOBA0000043 1362 1362 Processed 13/05/2022 018428161 THOPPAKKAMMAL INDIAN OVERSEAS BANK(508541)
277 KULITHALAI TN-17-005-011-011/444
(THIMMAMPATTI) 		2917005000NRG23280420220058034 28/04/2022 Kunjammal 2917005WL001709 Kunjammal 00177 IOBA0000043 1362 1362 Processed 13/05/2022 018428161 Kunjammal INDIAN OVERSEAS BANK(508541)
278 KULITHALAI TN-17-005-011-011/445
(THIMMAMPATTI) 		2917005000NRG23280420220058035 28/04/2022 PONNAMMAL 2917005WL001709 PONNAMMAL 00177 IOBA0000043 1686 1686 Processed 13/05/2022 018428161 PONNAMMAL INDIAN OVERSEAS BANK(508541)
279 KULITHALAI TN-17-005-011-011/450
(THIMMAMPATTI) 		2917005000NRG23280420220058037 28/04/2022 errammal 2917005WL001709 errammal 00177 IOBA0000043 1135 1135 Processed 13/05/2022 018428161 errammal INDIAN OVERSEAS BANK(508541)
280 KULITHALAI TN-17-005-011-011/453
(THIMMAMPATTI) 		2917005000NRG23280420220058039 28/04/2022 SAROJA 2917005WL001709 SAROJA 00177 IOBA0000043 1135 1135 Processed 13/05/2022 018428161 SAROJA INDIAN OVERSEAS BANK(508541)
281 KULITHALAI TN-17-005-011-011/454
(THIMMAMPATTI) 		2917005000NRG23280420220058040 28/04/2022 KAMMAKKAMMAL 2917005WL001709 KAMMAKKAMMAL 00177 IOBA0000043 1362 1362 Processed 13/05/2022 018428161 KAMMAKKAMMAL INDIAN OVERSEAS BANK(508541)
282 KULITHALAI TN-17-005-011-011/455
(THIMMAMPATTI) 		2917005000NRG23280420220058041 28/04/2022 CHETTIMANI 2917005WL001709 CHETTIMANI 00177 IOBA0000043 1362 1362 Processed 13/05/2022 018428161 CHETTIMANI INDIAN OVERSEAS BANK(508541)
283 KULITHALAI TN-17-005-011-011/457
(THIMMAMPATTI) 		2917005000NRG23280420220058042 28/04/2022 VIJAYA 2917005WL001709 VIJAYA 00177 IOBA0000043 1135 1135 Processed 13/05/2022 018428161 VIJAYA INDIAN OVERSEAS BANK(508541)
284 KULITHALAI TN-17-005-011-011/458
(THIMMAMPATTI) 		2917005000NRG23280420220058043 28/04/2022 PICHAIYAMMAL 2917005WL001709 PICHAIYAMMAL 00177 IOBA0000043 1362 1362 Processed 13/05/2022 018428161 PICHAIYAMMAL INDIAN OVERSEAS BANK(508541)
285 KULITHALAI TN-17-005-011-011/460
(THIMMAMPATTI) 		2917005000NRG23280420220058044 28/04/2022 SARASU 2917005WL001709 SARASU 00177 IOBA0000043 1135 1135 Processed 13/05/2022 018428161 SARASU INDIAN OVERSEAS BANK(508541)
286 KULITHALAI TN-17-005-011-011/461
(THIMMAMPATTI) 		2917005000NRG23280420220058045 28/04/2022 SIVAKAMI 2917005WL001709 SIVAKAMI 00177 IOBA0000043 681 681 Processed 13/05/2022 018428161 SIVAKAMI INDIAN OVERSEAS BANK(508541)
287 KULITHALAI TN-17-005-011-011/462
(THIMMAMPATTI) 		2917005000NRG23280420220058046 28/04/2022 muthulakshmi 2917005WL001709 muthulakshmi 00177 IOBA0000043 908 908 Processed 13/05/2022 018428161 muthulakshmi INDIAN OVERSEAS BANK(508541)
288 KULITHALAI TN-17-005-011-011/463
(THIMMAMPATTI) 		2917005000NRG23280420220058047 28/04/2022 ANJALAMANI 2917005WL001709 ANJALAMANI 00177 IOBA0000043 681 681 Processed 13/05/2022 018428161 ANJALAMANI INDIAN OVERSEAS BANK(508541)
289 KULITHALAI TN-17-005-011-011/464
(THIMMAMPATTI) 		2917005000NRG23280420220058048 28/04/2022 SEVANTHIYAMMAL 2917005WL001709 SEVANTHIYAMMAL 00177 IOBA0000043 1135 1135 Processed 13/05/2022 018428161 SEVANTHIYAMMAL INDIAN OVERSEAS BANK(508541)
290 KULITHALAI TN-17-005-011-011/468
(THIMMAMPATTI) 		2917005000NRG23280420220058051 28/04/2022 THOPPAKKAMMAL 2917005WL001709 THOPPAKKAMMAL 00177 IOBA0000043 908 908 Processed 13/05/2022 018428161 THOPPAKKAMMAL INDIAN OVERSEAS BANK(508541)
291 KULITHALAI TN-17-005-011-011/471
(THIMMAMPATTI) 		2917005000NRG23280420220058185 28/04/2022 AMASAVALLI 2917005WL001712 AMASAVALLI 00177 IOBA0000043 908 908 Processed 13/05/2022 018428161 AMASAVALLI INDIAN BANK(607105)
292 KULITHALAI TN-17-005-011-011/484
(THIMMAMPATTI) 		2917005000NRG23280420220058186 28/04/2022 JAYA 2917005WL001712 JAYA 00177 IOBA0000043 1362 1362 Processed 13/05/2022 018428161 JAYA INDIAN OVERSEAS BANK(508541)
293 KULITHALAI TN-17-005-011-011/543
(THIMMAMPATTI) 		2917005000NRG23280420220058052 28/04/2022 LAKSHMI 2917005WL001709 LAKSHMI 00177 IOBA0000043 1686 1686 Processed 13/05/2022 018428161 LAKSHMI INDIAN OVERSEAS BANK(508541)
294 KULITHALAI TN-17-005-011-011/558
(THIMMAMPATTI) 		2917005000NRG23280420220058187 28/04/2022 SIRUMBAYEE 2917005WL001712 SIRUMBAYEE 00177 IOBA0000043 1362 1362 Processed 13/05/2022 018428161 SIRUMBAYEE INDIAN OVERSEAS BANK(508541)
295 KULITHALAI TN-17-005-011-011/563
(THIMMAMPATTI) 		2917005000NRG23280420220058053 28/04/2022 RAMAYEE 2917005WL001709 RAMAYEE 00177 IOBA0000043 908 908 Processed 13/05/2022 018428161 RAMAYEE INDIAN BANK(607105)
296 KULITHALAI TN-17-005-011-011/565
(THIMMAMPATTI) 		2917005000NRG23280420220058188 28/04/2022 MAHA LAKSHMI 2917005WL001712 MAHA LAKSHMI 00177 IOBA0000043 1362 1362 Processed 13/05/2022 018428161 MAHA LAKSHMI INDIAN OVERSEAS BANK(508541)
297 KULITHALAI TN-17-005-011-011/570
(THIMMAMPATTI) 		2917005000NRG23280420220058128 28/04/2022 poongavanam 2917005WL001711 poongavanam 00177 IOBA0000043 1362 1362 Processed 13/05/2022 018428161 poongavanam CANARA BANK(508532)
298 KULITHALAI TN-17-005-011-011/613
(THIMMAMPATTI) 		2917005000NRG23280420220058190 28/04/2022 MUTHUKANU 2917005WL001712 MUTHUKANU 00177 IOBA0000043 1362 1362 Processed 13/05/2022 018428161 MUTHUKANU INDIAN OVERSEAS BANK(508541)
299 KULITHALAI TN-17-005-011-011/629
(THIMMAMPATTI) 		2917005000NRG23280420220058086 28/04/2022 Banumathi 2917005WL001710 Banumathi 00177 IOBA0000043 681 681 Processed 13/05/2022 018428161 Banumathi INDIAN OVERSEAS BANK(508541)
300 KULITHALAI TN-17-005-011-011/649
(THIMMAMPATTI) 		2917005000NRG23280420220058130 28/04/2022 SELVAMANI 2917005WL001711 SELVAMANI 00177 IOBA0000043 1362 1362 Processed 13/05/2022 018428161 SELVAMANI INDIAN OVERSEAS BANK(508541)
301 KULITHALAI TN-17-005-011-011/656
(THIMMAMPATTI) 		2917005000NRG23280420220058131 28/04/2022 LALITHA 2917005WL001711 LALITHA 00177 IOBA0000043 908 908 Processed 13/05/2022 018428161 LALITHA INDIAN OVERSEAS BANK(508541)
302 KULITHALAI TN-17-005-011-011/660
(THIMMAMPATTI) 		2917005000NRG23280420220058191 28/04/2022 Maruthambal 2917005WL001712 Maruthambal 00177 IOBA0000043 1135 1135 Processed 13/05/2022 018428161 Maruthambal INDIAN OVERSEAS BANK(508541)
303 KULITHALAI TN-17-005-011-011/665
(THIMMAMPATTI) 		2917005000NRG23280420220058192 28/04/2022 Pothumponnu 2917005WL001712 Pothumponnu 00177 IOBA0000043 1362 1362 Processed 13/05/2022 018428161 Pothumponnu INDIAN BANK(607105)
304 KULITHALAI TN-17-005-011-011/676
(THIMMAMPATTI) 		2917005000NRG23280420220058193 28/04/2022 mageswari 2917005WL001712 mageswari 00177 IOBA0000043 1362 1362 Processed 13/05/2022 018428161 mageswari INDIAN OVERSEAS BANK(508541)
305 KULITHALAI TN-17-005-011-011/685
(THIMMAMPATTI) 		2917005000NRG23280420220058134 28/04/2022 Chandra 2917005WL001711 Chandra 00177 IOBA0000043 1362 1362 Processed 13/05/2022 018428161 Chandra INDIAN OVERSEAS BANK(508541)
306 KULITHALAI TN-17-005-011-011/686
(THIMMAMPATTI) 		2917005000NRG23280420220058135 28/04/2022 Deivanai 2917005WL001711 Deivanai 00177 IOBA0000043 908 908 Processed 13/05/2022 018428161 Deivanai INDIAN OVERSEAS BANK(508541)
307 KULITHALAI TN-17-005-011-011/687
(THIMMAMPATTI) 		2917005000NRG23280420220058194 28/04/2022 Indra 2917005WL001712 Indra 00177 IOBA0000043 1362 1362 Processed 13/05/2022 018428161 Indra INDIAN OVERSEAS BANK(508541)
308 KULITHALAI TN-17-005-011-011/688
(THIMMAMPATTI) 		2917005000NRG23280420220058195 28/04/2022 AMUTHA 2917005WL001712 AMUTHA 00177 IOBA0000043 1362 1362 Processed 13/05/2022 018428161 AMUTHA INDIAN OVERSEAS BANK(508541)
309 KULITHALAI TN-17-005-011-011/689
(THIMMAMPATTI) 		2917005000NRG23280420220058136 28/04/2022 Rathinam 2917005WL001711 Rathinam 00177 IOBA0000043 1362 1362 Processed 13/05/2022 018428161 Rathinam INDIAN OVERSEAS BANK(508541)
310 KULITHALAI TN-17-005-011-011/691
(THIMMAMPATTI) 		2917005000NRG23280420220058138 28/04/2022 Kanagambal 2917005WL001711 Kanagambal 00177 IOBA0000043 1362 1362 Processed 13/05/2022 018428161 Kanagambal INDIAN OVERSEAS BANK(508541)
311 KULITHALAI TN-17-005-011-011/691
(THIMMAMPATTI) 		2917005000NRG23280420220058137 28/04/2022 Padma 2917005WL001711 Padma 00177 IOBA0000043 681 681 Processed 13/05/2022 018428161 Padma INDIAN BANK(607105)
312 KULITHALAI TN-17-005-011-011/693
(THIMMAMPATTI) 		2917005000NRG23280420220058139 28/04/2022 Tamilarasi 2917005WL001711 Tamilarasi 00177 IOBA0000043 1362 1362 Processed 13/05/2022 018428161 Tamilarasi INDIAN BANK(607105)
313 KULITHALAI TN-17-005-011-011/694
(THIMMAMPATTI) 		2917005000NRG23280420220058196 28/04/2022 Subbulakshmi 2917005WL001712 Subbulakshmi 00177 IOBA0000043 1362 1362 Processed 13/05/2022 018428161 Subbulakshmi INDIAN OVERSEAS BANK(508541)
314 KULITHALAI TN-17-005-011-011/695
(THIMMAMPATTI) 		2917005000NRG23280420220058140 28/04/2022 Usharani 2917005WL001711 Usharani 00177 IOBA0000043 1362 1362 Processed 13/05/2022 018428161 Usharani INDIAN BANK(607105)
315 KULITHALAI TN-17-005-011-011/697
(THIMMAMPATTI) 		2917005000NRG23280420220058141 28/04/2022 Soodamani 2917005WL001711 Soodamani 00177 IOBA0000043 681 681 Processed 13/05/2022 018428161 Soodamani INDIAN OVERSEAS BANK(508541)
316 KULITHALAI TN-17-005-011-011/698
(THIMMAMPATTI) 		2917005000NRG23280420220058142 28/04/2022 CELLAMMAL 2917005WL001711 CELLAMMAL 00177 IOBA0000043 1362 1362 Processed 13/05/2022 018428161 CELLAMMAL INDIAN OVERSEAS BANK(508541)
317 KULITHALAI TN-17-005-011-011/699
(THIMMAMPATTI) 		2917005000NRG23280420220058143 28/04/2022 RAJAMANI 2917005WL001711 RAJAMANI 00177 IOBA0000043 1362 1362 Processed 13/05/2022 018428161 RAJAMANI INDIAN OVERSEAS BANK(508541)
318 KULITHALAI TN-17-005-011-011/704
(THIMMAMPATTI) 		2917005000NRG23280420220058144 28/04/2022 INDHIRANI 2917005WL001711 INDHIRANI 00177 IOBA0000043 1362 1362 Processed 13/05/2022 018428161 INDHIRANI INDIAN OVERSEAS BANK(508541)
319 KULITHALAI TN-17-005-011-011/712
(THIMMAMPATTI) 		2917005000NRG23280420220058054 28/04/2022 PONNUTHAYEE 2917005WL001709 PONNUTHAYEE 00177 IOBA0000043 1135 1135 Processed 13/05/2022 018428161 PONNUTHAYEE INDIAN OVERSEAS BANK(508541)
320 KULITHALAI TN-17-005-011-011/713
(THIMMAMPATTI) 		2917005000NRG23280420220058055 28/04/2022 Amsavalli 2917005WL001709 Amsavalli 00177 IOBA0000043 1362 1362 Processed 13/05/2022 018428161 Amsavalli INDIAN OVERSEAS BANK(508541)
321 KULITHALAI TN-17-005-011-011/726
(THIMMAMPATTI) 		2917005000NRG23280420220058088 28/04/2022 ANJALAM 2917005WL001710 ANJALAM 00177 IOBA0000043 1362 1362 Processed 13/05/2022 018428161 ANJALAM INDIAN OVERSEAS BANK(508541)
322 KULITHALAI TN-17-005-011-011/727
(THIMMAMPATTI) 		2917005000NRG23280420220058089 28/04/2022 TAMILSELVI 2917005WL001710 TAMILSELVI 00177 IOBA0000043 1362 1362 Processed 13/05/2022 018428161 TAMILSELVI INDIAN OVERSEAS BANK(508541)
323 KULITHALAI TN-17-005-011-011/729
(THIMMAMPATTI) 		2917005000NRG23280420220058090 28/04/2022 MAHESWARI 2917005WL001710 MAHESWARI 00177 IOBA0000043 454 454 Processed 13/05/2022 018428161 MAHESWARI BANK OF INDIA(508505)
324 KULITHALAI TN-17-005-011-011/730
(THIMMAMPATTI) 		2917005000NRG23280420220058091 28/04/2022 sumathi 2917005WL001710 sumathi 00177 IOBA0000043 1362 1362 Processed 13/05/2022 018428161 sumathi INDIAN OVERSEAS BANK(508541)
325 KULITHALAI TN-17-005-011-011/732
(THIMMAMPATTI) 		2917005000NRG23280420220058092 28/04/2022 SIRUMBAYEE 2917005WL001710 SIRUMBAYEE 00177 IOBA0000043 1135 1135 Processed 13/05/2022 018428161 SIRUMBAYEE INDIAN BANK(607105)
326 KULITHALAI TN-17-005-011-011/733
(THIMMAMPATTI) 		2917005000NRG23280420220058093 28/04/2022 ALALMELU 2917005WL001710 ALALMELU 00177 IOBA0000043 1362 1362 Processed 13/05/2022 018428161 ALALMELU INDIAN OVERSEAS BANK(508541)
327 KULITHALAI TN-17-005-011-011/737
(THIMMAMPATTI) 		2917005000NRG23280420220058096 28/04/2022 palaniyammal 2917005WL001710 palaniyammal 00177 IOBA0000043 1362 1362 Processed 13/05/2022 018428161 palaniyammal INDIAN OVERSEAS BANK(508541)
328 KULITHALAI TN-17-005-011-011/738
(THIMMAMPATTI) 		2917005000NRG23280420220058097 28/04/2022 DEVI 2917005WL001710 DEVI 00177 IOBA0000043 1362 1362 Processed 13/05/2022 018428161 DEVI INDIAN OVERSEAS BANK(508541)
329 KULITHALAI TN-17-005-011-011/739
(THIMMAMPATTI) 		2917005000NRG23280420220058098 28/04/2022 GANGADEVI 2917005WL001710 GANGADEVI 00177 IOBA0000043 1362 1362 Processed 13/05/2022 018428161 GANGADEVI INDIAN BANK(607105)
330 KULITHALAI TN-17-005-011-011/788
(THIMMAMPATTI) 		2917005000NRG23280420220058056 28/04/2022 RAJALAKSHMI 2917005WL001709 RAJALAKSHMI 00177 IOBA0000043 1135 1135 Processed 13/05/2022 018428161 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
331 KULITHALAI TN-17-005-011-011/789
(THIMMAMPATTI) 		2917005000NRG23280420220058057 28/04/2022 SARASU 2917005WL001709 SARASU 00177 IOBA0000043 1135 1135 Processed 13/05/2022 018428161 SARASU INDIAN OVERSEAS BANK(508541)
332 KULITHALAI TN-17-005-011-011/790
(THIMMAMPATTI) 		2917005000NRG23280420220058058 28/04/2022 chinnamal 2917005WL001709 chinnamal 00177 IOBA0000043 1362 1362 Processed 13/05/2022 018428161 chinnamal INDIAN OVERSEAS BANK(508541)
333 KULITHALAI TN-17-005-011-011/792
(THIMMAMPATTI) 		2917005000NRG23280420220058059 28/04/2022 PAPATHI 2917005WL001709 PAPATHI 00177 IOBA0000043 1135 1135 Processed 13/05/2022 018428161 PAPATHI INDIAN OVERSEAS BANK(508541)
334 KULITHALAI TN-17-005-011-011/805
(THIMMAMPATTI) 		2917005000NRG23280420220058197 28/04/2022 GOWSALYA 2917005WL001712 GOWSALYA 00177 IOBA0000043 1362 1362 Processed 13/05/2022 018428161 GOWSALYA INDIAN BANK(607105)
335 KULITHALAI TN-17-005-011-011/813
(THIMMAMPATTI) 		2917005000NRG23280420220058199 28/04/2022 VALARMATHI 2917005WL001712 VALARMATHI 00177 IOBA0000043 1135 1135 Processed 13/05/2022 018428161 VALARMATHI INDIAN OVERSEAS BANK(508541)
336 KULITHALAI TN-17-005-011-011/815
(THIMMAMPATTI) 		2917005000NRG23280420220058200 28/04/2022 SIRUMBAYEE 2917005WL001712 SIRUMBAYEE 00177 IOBA0000043 1362 1362 Processed 13/05/2022 018428161 SIRUMBAYEE INDIAN BANK(607105)
337 KULITHALAI TN-17-005-011-011/816
(THIMMAMPATTI) 		2917005000NRG23280420220058147 28/04/2022 CHINNAPONNU 2917005WL001711 CHINNAPONNU 00177 IOBA0000043 1362 1362 Processed 13/05/2022 018428161 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
338 KULITHALAI TN-17-005-011-011/819
(THIMMAMPATTI) 		2917005000NRG23280420220058148 28/04/2022 THNAGAMMAL 2917005WL001711 THNAGAMMAL 00177 IOBA0000043 1362 1362 Processed 13/05/2022 018428161 THNAGAMMAL INDIAN OVERSEAS BANK(508541)
339 KULITHALAI TN-17-005-011-011/823
(THIMMAMPATTI) 		2917005000NRG23280420220058201 28/04/2022 ARIYAMALA 2917005WL001712 ARIYAMALA 00177 IOBA0000043 1135 1135 Processed 13/05/2022 018428161 ARIYAMALA INDIAN OVERSEAS BANK(508541)
340 KULITHALAI TN-17-005-011-011/825
(THIMMAMPATTI) 		2917005000NRG23280420220058149 28/04/2022 LALITHA 2917005WL001711 LALITHA 00177 IOBA0000043 681 681 Processed 13/05/2022 018428161 LALITHA INDIAN OVERSEAS BANK(508541)
341 KULITHALAI TN-17-005-011-011/831
(THIMMAMPATTI) 		2917005000NRG23280420220058150 28/04/2022 LALITHA 2917005WL001711 LALITHA 00177 IOBA0000043 1362 1362 Processed 13/05/2022 018428161 LALITHA INDIAN OVERSEAS BANK(508541)
342 KULITHALAI TN-17-005-011-011/833
(THIMMAMPATTI) 		2917005000NRG23280420220058202 28/04/2022 MALAR 2917005WL001712 MALAR 00177 IOBA0000043 1362 1362 Processed 13/05/2022 018428161 MALAR INDIAN OVERSEAS BANK(508541)
343 KULITHALAI TN-17-005-011-011/847
(THIMMAMPATTI) 		2917005000NRG23280420220058203 28/04/2022 RAMYA 2917005WL001712 RAMYA 00177 IOBA0000043 1362 1362 Processed 13/05/2022 018428161 RAMYA INDIAN OVERSEAS BANK(508541)
344 KULITHALAI TN-17-005-011-011/868
(THIMMAMPATTI) 		2917005000NRG23280420220058205 28/04/2022 KAMALAM 2917005WL001712 KAMALAM 00177 IOBA0000043 908 908 Processed 13/05/2022 018428161 KAMALAM INDIAN OVERSEAS BANK(508541)
345 KULITHALAI TN-17-005-011-011/888
(THIMMAMPATTI) 		2917005000NRG23280420220058151 28/04/2022 SATHIYASELA 2917005WL001711 SATHIYASELA 00177 IOBA0000043 1362 1362 Processed 13/05/2022 018428161 SATHIYASELA INDIAN BANK(607105)
346 KULITHALAI TN-17-005-011-011/890
(THIMMAMPATTI) 		2917005000NRG23280420220058099 28/04/2022 AKKAMMAL 2917005WL001710 AKKAMMAL 00177 IOBA0000043 1135 1135 Processed 13/05/2022 018428161 AKKAMMAL INDIAN OVERSEAS BANK(508541)
347 KULITHALAI TN-17-005-011-011/893
(THIMMAMPATTI) 		2917005000NRG23280420220058206 28/04/2022 SATHIYA 2917005WL001712 SATHIYA 00177 IOBA0000043 1362 1362 Processed 13/05/2022 018428161 SATHIYA CANARA BANK(508532)
348 KULITHALAI TN-17-005-011-011/907
(THIMMAMPATTI) 		2917005000NRG23280420220058152 28/04/2022 REVATHI 2917005WL001711 REVATHI 00177 IOBA0000043 1135 1135 Processed 13/05/2022 018428161 REVATHI INDIAN OVERSEAS BANK(508541)
349 KULITHALAI TN-17-005-011-011/913
(THIMMAMPATTI) 		2917005000NRG23280420220058208 28/04/2022 MANIKKAMAL 2917005WL001712 MANIKKAMAL 00177 IOBA0000043 1362 1362 Processed 13/05/2022 018428161 MANIKKAMAL INDIAN OVERSEAS BANK(508541)
350 KULITHALAI TN-17-005-011-011/914
(THIMMAMPATTI) 		2917005000NRG23280420220058209 28/04/2022 PARVATHI 2917005WL001712 PARVATHI 00177 IOBA0000043 1362 1362 Processed 13/05/2022 018428161 PARVATHI CANARA BANK(508532)
351 KULITHALAI TN-17-005-011-011/921
(THIMMAMPATTI) 		2917005000NRG23280420220058153 28/04/2022 MALIKA 2917005WL001711 MALIKA 00177 IOBA0000043 1362 1362 Processed 13/05/2022 018428161 MALIKA INDIAN OVERSEAS BANK(508541)
SubTotal 218881 218881
352 KULITHALAI TN-17-005-006-001/678
(NALLUR) 		2917005000NRG23280420220058338 28/04/2022 RASAMMAL 2917005WL001716 RASAMMAL 00177 IOBA0000611 1356 1356 Processed 13/05/2022 018428161 RASAMMAL INDIAN OVERSEAS BANK(508541)
353 KULITHALAI TN-17-005-006-001/679
(NALLUR) 		2917005000NRG23280420220058339 28/04/2022 PAPPA 2917005WL001716 PAPPA 00177 IOBA0000611 1356 1356 Processed 13/05/2022 018428161 PAPPA INDIAN OVERSEAS BANK(508541)
354 KULITHALAI TN-17-005-006-001/680
(NALLUR) 		2917005000NRG23280420220058340 28/04/2022 SANGILLI 2917005WL001716 SANGILLI 00177 IOBA0000611 1356 1356 Processed 13/05/2022 018428161 SANGILLI INDIAN OVERSEAS BANK(508541)
355 KULITHALAI TN-17-005-006-001/703
(NALLUR) 		2917005000NRG23280420220058376 28/04/2022 NALLANGAL 2917005WL001717 NALLANGAL 00177 IOBA0000611 1356 1356 Processed 13/05/2022 018428161 NALLANGAL INDIAN OVERSEAS BANK(508541)
356 KULITHALAI TN-17-005-006-002/646
(NALLUR) 		2917005000NRG23280420220058249 28/04/2022 Sirumbayee 2917005WL001714 Sirumbayee 00177 IOBA0000611 1130 1130 Processed 13/05/2022 018428161 Sirumbayee INDIAN OVERSEAS BANK(508541)
357 KULITHALAI TN-17-005-006-003/649
(NALLUR) 		2917005000NRG23280420220058276 28/04/2022 MALARKODI 2917005WL001715 MALARKODI 00177 IOBA0000611 1356 1356 Processed 13/05/2022 018428161 MALARKODI CANARA BANK(508532)
358 KULITHALAI TN-17-005-006-003/663
(NALLUR) 		2917005000NRG23280420220058277 28/04/2022 Sureka 2917005WL001715 Sureka 00177 IOBA0000611 1356 1356 Processed 13/05/2022 018428161 Sureka UNION BANK OF INDIA(508500)
359 KULITHALAI TN-17-005-006-003/695
(NALLUR) 		2917005000NRG23280420220058279 28/04/2022 NITHIYA 2917005WL001715 NITHIYA 00177 IOBA0000611 1356 1356 Processed 13/05/2022 018428161 NITHIYA INDIAN OVERSEAS BANK(508541)
360 KULITHALAI TN-17-005-006-003/720
(NALLUR) 		2917005000NRG23280420220058280 28/04/2022 BANUMATHI 2917005WL001715 BANUMATHI 00177 IOBA0000611 1130 1130 Processed 13/05/2022 018428161 BANUMATHI INDIAN OVERSEAS BANK(508541)
361 KULITHALAI TN-17-005-006-003/721
(NALLUR) 		2917005000NRG23280420220058281 28/04/2022 PAPPATHI 2917005WL001715 PAPPATHI 00177 IOBA0000611 1356 1356 Processed 13/05/2022 018428161 PAPPATHI INDIAN OVERSEAS BANK(508541)
362 KULITHALAI TN-17-005-006-006/121
(NALLUR) 		2917005000NRG23280420220058378 28/04/2022 PAPATHI 2917005WL001717 PAPATHI 00177 IOBA0000611 1356 1356 Processed 13/05/2022 018428161 PAPATHI INDIAN OVERSEAS BANK(508541)
363 KULITHALAI TN-17-005-006-006/123
(NALLUR) 		2917005000NRG23280420220058346 28/04/2022 chellammal 2917005WL001716 chellammal 00177 IOBA0000611 1130 1130 Processed 13/05/2022 018428161 chellammal INDIAN OVERSEAS BANK(508541)
364 KULITHALAI TN-17-005-006-006/126
(NALLUR) 		2917005000NRG23280420220058348 28/04/2022 ANJALAI 2917005WL001716 ANJALAI 00177 IOBA0000611 1356 1356 Processed 13/05/2022 018428161 ANJALAI INDIAN OVERSEAS BANK(508541)
365 KULITHALAI TN-17-005-006-006/133
(NALLUR) 		2917005000NRG23280420220058349 28/04/2022 MARIYAMMAL 2917005WL001716 MARIYAMMAL 00177 IOBA0000611 1356 1356 Processed 13/05/2022 018428161 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
366 KULITHALAI TN-17-005-006-006/135
(NALLUR) 		2917005000NRG23280420220058350 28/04/2022 kanniyammal 2917005WL001716 kanniyammal 00177 IOBA0000611 1356 1356 Processed 13/05/2022 018428161 kanniyammal INDIAN OVERSEAS BANK(508541)
367 KULITHALAI TN-17-005-006-006/136
(NALLUR) 		2917005000NRG23280420220058351 28/04/2022 Chinnaponnu 2917005WL001716 Chinnaponnu 00177 IOBA0000611 1356 1356 Processed 13/05/2022 018428161 Chinnaponnu INDIAN OVERSEAS BANK(508541)
368 KULITHALAI TN-17-005-006-006/138
(NALLUR) 		2917005000NRG23280420220058352 28/04/2022 SIVAMALAR 2917005WL001716 SIVAMALAR 00177 IOBA0000611 678 678 Processed 13/05/2022 018428161 SIVAMALAR INDIAN OVERSEAS BANK(508541)
369 KULITHALAI TN-17-005-006-006/157
(NALLUR) 		2917005000NRG23280420220058353 28/04/2022 LAKSHMI 2917005WL001716 LAKSHMI 00177 IOBA0000611 1130 1130 Processed 13/05/2022 018428161 LAKSHMI INDIAN OVERSEAS BANK(508541)
370 KULITHALAI TN-17-005-006-006/159
(NALLUR) 		2917005000NRG23280420220058354 28/04/2022 RAJAMAL 2917005WL001716 RAJAMAL 00177 IOBA0000611 1356 1356 Processed 13/05/2022 018428161 RAJAMAL INDIAN OVERSEAS BANK(508541)
371 KULITHALAI TN-17-005-006-006/16
(NALLUR) 		2917005000NRG23280420220058379 28/04/2022 VASANTHA 2917005WL001717 VASANTHA 00177 IOBA0000611 1130 1130 Processed 13/05/2022 018428161 VASANTHA INDIAN OVERSEAS BANK(508541)
372 KULITHALAI TN-17-005-006-006/164
(NALLUR) 		2917005000NRG23280420220058288 28/04/2022 NAGAMAL 2917005WL001715 NAGAMAL 00177 IOBA0000611 1356 1356 Processed 13/05/2022 018428161 NAGAMAL INDIAN OVERSEAS BANK(508541)
373 KULITHALAI TN-17-005-006-006/17
(NALLUR) 		2917005000NRG23280420220058355 28/04/2022 JOTHI 2917005WL001716 JOTHI 00177 IOBA0000611 1130 1130 Processed 13/05/2022 018428161 JOTHI HDFC BANK LTD(607152)
374 KULITHALAI TN-17-005-006-006/18
(NALLUR) 		2917005000NRG23280420220058380 28/04/2022 periyakkal 2917005WL001717 periyakkal 00177 IOBA0000611 1356 1356 Processed 13/05/2022 018428161 periyakkal INDIAN OVERSEAS BANK(508541)
375 KULITHALAI TN-17-005-006-006/184
(NALLUR) 		2917005000NRG23280420220058381 28/04/2022 ANJALAIDEVI 2917005WL001717 ANJALAIDEVI 00177 IOBA0000611 1130 1130 Processed 13/05/2022 018428161 ANJALAIDEVI INDIAN OVERSEAS BANK(508541)
376 KULITHALAI TN-17-005-006-006/192
(NALLUR) 		2917005000NRG23280420220058289 28/04/2022 VEERAMANI 2917005WL001715 VEERAMANI 00177 IOBA0000611 904 904 Processed 13/05/2022 018428161 VEERAMANI INDIAN OVERSEAS BANK(508541)
377 KULITHALAI TN-17-005-006-006/193
(NALLUR) 		2917005000NRG23280420220058382 28/04/2022 SAKUNTHALA 2917005WL001717 SAKUNTHALA 00177 IOBA0000611 1130 1130 Processed 13/05/2022 018428161 SAKUNTHALA INDIAN OVERSEAS BANK(508541)
378 KULITHALAI TN-17-005-006-006/203
(NALLUR) 		2917005000NRG23280420220058291 28/04/2022 amirthavalli 2917005WL001715 amirthavalli 00177 IOBA0000611 1356 1356 Processed 13/05/2022 018428161 amirthavalli INDIAN OVERSEAS BANK(508541)
379 KULITHALAI TN-17-005-006-006/204
(NALLUR) 		2917005000NRG23280420220058292 28/04/2022 ARULRAJ 2917005WL001715 ARULRAJ 00177 IOBA0000611 1686 1686 Processed 13/05/2022 018428161 ARULRAJ INDIAN OVERSEAS BANK(508541)
380 KULITHALAI TN-17-005-006-006/220
(NALLUR) 		2917005000NRG23280420220058385 28/04/2022 MALARKODI 2917005WL001717 MALARKODI 00177 IOBA0000611 904 904 Processed 13/05/2022 018428161 MALARKODI INDIAN OVERSEAS BANK(508541)
381 KULITHALAI TN-17-005-006-006/227
(NALLUR) 		2917005000NRG23280420220058251 28/04/2022 SATHIYAKUMARI 2917005WL001714 SATHIYAKUMARI 00177 IOBA0000611 1130 1130 Processed 13/05/2022 018428161 SATHIYAKUMARI INDIAN OVERSEAS BANK(508541)
382 KULITHALAI TN-17-005-006-006/238
(NALLUR) 		2917005000NRG23280420220058386 28/04/2022 MARIYAMMAL 2917005WL001717 MARIYAMMAL 00177 IOBA0000611 1130 1130 Processed 13/05/2022 018428161 MARIYAMMAL CANARA BANK(508532)
383 KULITHALAI TN-17-005-006-006/242
(NALLUR) 		2917005000NRG23280420220058387 28/04/2022 SHANMUGAVALLI 2917005WL001717 SHANMUGAVALLI 00177 IOBA0000611 904 904 Processed 13/05/2022 018428161 SHANMUGAVALLI CANARA BANK(508532)
384 KULITHALAI TN-17-005-006-006/248
(NALLUR) 		2917005000NRG23280420220058389 28/04/2022 ANNAKUNJU 2917005WL001717 ANNAKUNJU 00177 IOBA0000611 1130 1130 Processed 13/05/2022 018428161 ANNAKUNJU INDIAN OVERSEAS BANK(508541)
385 KULITHALAI TN-17-005-006-006/248
(NALLUR) 		2917005000NRG23280420220058388 28/04/2022 Maruthai 2917005WL001717 Maruthai 00177 IOBA0000611 1356 1356 Processed 13/05/2022 018428161 Maruthai INDIAN OVERSEAS BANK(508541)
386 KULITHALAI TN-17-005-006-006/251
(NALLUR) 		2917005000NRG23280420220058211 28/04/2022 GOVINTHAMMAL 2917005WL001713 GOVINTHAMMAL 00177 IOBA0000611 1356 1356 Processed 13/05/2022 018428161 GOVINTHAMMAL INDIAN OVERSEAS BANK(508541)
387 KULITHALAI TN-17-005-006-006/262
(NALLUR) 		2917005000NRG23280420220058295 28/04/2022 POTTUMANI 2917005WL001715 POTTUMANI 00177 IOBA0000611 1356 1356 Processed 13/05/2022 018428161 POTTUMANI INDIAN OVERSEAS BANK(508541)
388 KULITHALAI TN-17-005-006-006/264
(NALLUR) 		2917005000NRG23280420220058296 28/04/2022 KATHAYEE 2917005WL001715 KATHAYEE 00177 IOBA0000611 452 452 Processed 13/05/2022 018428161 KATHAYEE INDIAN OVERSEAS BANK(508541)
389 KULITHALAI TN-17-005-006-006/266
(NALLUR) 		2917005000NRG23280420220058391 28/04/2022 CHINNAMMAL 2917005WL001717 CHINNAMMAL 00177 IOBA0000611 1356 1356 Processed 13/05/2022 018428161 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
390 KULITHALAI TN-17-005-006-006/266
(NALLUR) 		2917005000NRG23280420220058390 28/04/2022 PERIYASAMY 2917005WL001717 PERIYASAMY 00177 IOBA0000611 1130 1130 Processed 13/05/2022 018428161 PERIYASAMY INDIAN OVERSEAS BANK(508541)
391 KULITHALAI TN-17-005-006-006/267
(NALLUR) 		2917005000NRG23280420220058253 28/04/2022 MARIYAMMAL 2917005WL001714 MARIYAMMAL 00177 IOBA0000611 226 226 Processed 13/05/2022 018428161 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
392 KULITHALAI TN-17-005-006-006/272
(NALLUR) 		2917005000NRG23280420220058356 28/04/2022 SIRUMBAYEE 2917005WL001716 SIRUMBAYEE 00177 IOBA0000611 1356 1356 Processed 13/05/2022 018428161 SIRUMBAYEE INDIAN OVERSEAS BANK(508541)
393 KULITHALAI TN-17-005-006-006/274
(NALLUR) 		2917005000NRG23280420220058213 28/04/2022 Sudha 2917005WL001713 Sudha 00177 IOBA0000611 1356 1356 Processed 13/05/2022 018428161 Sudha INDIAN OVERSEAS BANK(508541)
394 KULITHALAI TN-17-005-006-006/278
(NALLUR) 		2917005000NRG23280420220058254 28/04/2022 VISALACHI 2917005WL001714 VISALACHI 00177 IOBA0000611 1356 1356 Processed 13/05/2022 018428161 VISALACHI INDIAN OVERSEAS BANK(508541)
395 KULITHALAI TN-17-005-006-006/279
(NALLUR) 		2917005000NRG23280420220058392 28/04/2022 Saroja 2917005WL001717 Saroja 00177 IOBA0000611 1356 1356 Processed 13/05/2022 018428161 Saroja INDIAN OVERSEAS BANK(508541)
396 KULITHALAI TN-17-005-006-006/288
(NALLUR) 		2917005000NRG23280420220058393 28/04/2022 CHELLAMMAL 2917005WL001717 CHELLAMMAL 00177 IOBA0000611 904 904 Processed 13/05/2022 018428161 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
397 KULITHALAI TN-17-005-006-006/293
(NALLUR) 		2917005000NRG23280420220058357 28/04/2022 MARIYAMMAL 2917005WL001716 MARIYAMMAL 00177 IOBA0000611 1356 1356 Processed 13/05/2022 018428161 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
398 KULITHALAI TN-17-005-006-006/294
(NALLUR) 		2917005000NRG23280420220058215 28/04/2022 SARASU 2917005WL001713 SARASU 00177 IOBA0000611 904 904 Processed 13/05/2022 018428161 SARASU INDIAN OVERSEAS BANK(508541)
399 KULITHALAI TN-17-005-006-006/295
(NALLUR) 		2917005000NRG23280420220058358 28/04/2022 MALARKODI 2917005WL001716 MALARKODI 00177 IOBA0000611 1356 1356 Processed 13/05/2022 018428161 MALARKODI INDIAN OVERSEAS BANK(508541)
400 KULITHALAI TN-17-005-006-006/298
(NALLUR) 		2917005000NRG23280420220058394 28/04/2022 SARASU 2917005WL001717 SARASU 00177 IOBA0000611 1130 1130 Processed 13/05/2022 018428161 SARASU INDIAN OVERSEAS BANK(508541)
401 KULITHALAI TN-17-005-006-006/3
(NALLUR) 		2917005000NRG23280420220058395 28/04/2022 VELAIYAMMAL 2917005WL001717 VELAIYAMMAL 00177 IOBA0000611 1356 1356 Processed 13/05/2022 018428161 VELAIYAMMAL INDIAN OVERSEAS BANK(508541)
402 KULITHALAI TN-17-005-006-006/300
(NALLUR) 		2917005000NRG23280420220058359 28/04/2022 Thangammal 2917005WL001716 Thangammal 00177 IOBA0000611 1356 1356 Processed 13/05/2022 018428161 Thangammal INDIAN OVERSEAS BANK(508541)
403 KULITHALAI TN-17-005-006-006/303
(NALLUR) 		2917005000NRG23280420220058360 28/04/2022 RAJALAKSHMI 2917005WL001716 RAJALAKSHMI 00177 IOBA0000611 1356 1356 Processed 13/05/2022 018428161 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
404 KULITHALAI TN-17-005-006-006/305
(NALLUR) 		2917005000NRG23280420220058361 28/04/2022 Lakshmi 2917005WL001716 Lakshmi 00177 IOBA0000611 1356 1356 Processed 13/05/2022 018428161 Lakshmi INDIAN OVERSEAS BANK(508541)
405 KULITHALAI TN-17-005-006-006/31
(NALLUR) 		2917005000NRG23280420220058396 28/04/2022 MARIYAYEE 2917005WL001717 MARIYAYEE 00177 IOBA0000611 1356 1356 Processed 13/05/2022 018428161 MARIYAYEE INDIAN OVERSEAS BANK(508541)
406 KULITHALAI TN-17-005-006-006/324
(NALLUR) 		2917005000NRG23280420220058398 28/04/2022 PAPPA 2917005WL001717 PAPPA 00177 IOBA0000611 1356 1356 Processed 13/05/2022 018428161 PAPPA INDIAN OVERSEAS BANK(508541)
407 KULITHALAI TN-17-005-006-006/341
(NALLUR) 		2917005000NRG23280420220058299 28/04/2022 POOMALAR 2917005WL001715 POOMALAR 00177 IOBA0000611 1405 1405 Processed 13/05/2022 018428161 POOMALAR INDIAN OVERSEAS BANK(508541)
408 KULITHALAI TN-17-005-006-006/343
(NALLUR) 		2917005000NRG23280420220058362 28/04/2022 PALANIYAMMAL 2917005WL001716 PALANIYAMMAL 00177 IOBA0000611 1356 1356 Processed 13/05/2022 018428161 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
409 KULITHALAI TN-17-005-006-006/344
(NALLUR) 		2917005000NRG23280420220058363 28/04/2022 SAROJA 2917005WL001716 SAROJA 00177 IOBA0000611 1356 1356 Processed 13/05/2022 018428161 SAROJA INDIAN OVERSEAS BANK(508541)
410 KULITHALAI TN-17-005-006-006/345
(NALLUR) 		2917005000NRG23280420220058216 28/04/2022 VELLAMMAL 2917005WL001713 VELLAMMAL 00177 IOBA0000611 1356 1356 Processed 13/05/2022 018428161 VELLAMMAL CANARA BANK(508532)
411 KULITHALAI TN-17-005-006-006/348
(NALLUR) 		2917005000NRG23280420220058364 28/04/2022 MALIIKA 2917005WL001716 MALIIKA 00177 IOBA0000611 1356 1356 Processed 13/05/2022 018428161 MALIIKA INDIAN OVERSEAS BANK(508541)
412 KULITHALAI TN-17-005-006-006/351
(NALLUR) 		2917005000NRG23280420220058255 28/04/2022 CHIRUMBAYEE 2917005WL001714 CHIRUMBAYEE 00177 IOBA0000611 1356 1356 Processed 13/05/2022 018428161 CHIRUMBAYEE INDIAN OVERSEAS BANK(508541)
413 KULITHALAI TN-17-005-006-006/353
(NALLUR) 		2917005000NRG23280420220058300 28/04/2022 MARIYAYEE 2917005WL001715 MARIYAYEE 00177 IOBA0000611 1356 1356 Processed 13/05/2022 018428161 MARIYAYEE INDIAN OVERSEAS BANK(508541)
414 KULITHALAI TN-17-005-006-006/358
(NALLUR) 		2917005000NRG23280420220058218 28/04/2022 Palaniyammal 2917005WL001713 Palaniyammal 00177 IOBA0000611 1130 1130 Processed 13/05/2022 018428161 Palaniyammal INDIAN OVERSEAS BANK(508541)
415 KULITHALAI TN-17-005-006-006/367
(NALLUR) 		2917005000NRG23280420220058301 28/04/2022 Rani 2917005WL001715 Rani 00177 IOBA0000611 1356 1356 Processed 13/05/2022 018428161 Rani INDIAN OVERSEAS BANK(508541)
416 KULITHALAI TN-17-005-006-006/374
(NALLUR) 		2917005000NRG23280420220058302 28/04/2022 MAHALAKSHMI 2917005WL001715 MAHALAKSHMI 00177 IOBA0000611 1356 1356 Processed 13/05/2022 018428161 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
417 KULITHALAI TN-17-005-006-006/382
(NALLUR) 		2917005000NRG23280420220058256 28/04/2022 Akilandam 2917005WL001714 Akilandam 00177 IOBA0000611 1356 1356 Processed 13/05/2022 018428161 Akilandam INDIAN OVERSEAS BANK(508541)
418 KULITHALAI TN-17-005-006-006/386
(NALLUR) 		2917005000NRG23280420220058304 28/04/2022 SAVITHRI 2917005WL001715 SAVITHRI 00177 IOBA0000611 678 678 Processed 13/05/2022 018428161 SAVITHRI INDIAN OVERSEAS BANK(508541)
419 KULITHALAI TN-17-005-006-006/39
(NALLUR) 		2917005000NRG23280420220058399 28/04/2022 VELAIYAMMAL 2917005WL001717 VELAIYAMMAL 00177 IOBA0000611 1356 1356 Processed 13/05/2022 018428161 VELAIYAMMAL INDIAN OVERSEAS BANK(508541)
420 KULITHALAI TN-17-005-006-006/401
(NALLUR) 		2917005000NRG23280420220058365 28/04/2022 DEIVAVALLI 2917005WL001716 DEIVAVALLI 00177 IOBA0000611 1356 1356 Processed 13/05/2022 018428161 DEIVAVALLI HDFC BANK LTD(607152)
421 KULITHALAI TN-17-005-006-006/404
(NALLUR) 		2917005000NRG23280420220058366 28/04/2022 RANI 2917005WL001716 RANI 00177 IOBA0000611 1356 1356 Processed 13/05/2022 018428161 RANI INDIAN OVERSEAS BANK(508541)
422 KULITHALAI TN-17-005-006-006/405
(NALLUR) 		2917005000NRG23280420220058367 28/04/2022 BHAKIYAM 2917005WL001716 BHAKIYAM 00177 IOBA0000611 1356 1356 Processed 13/05/2022 018428161 BHAKIYAM INDIAN OVERSEAS BANK(508541)
423 KULITHALAI TN-17-005-006-006/420
(NALLUR) 		2917005000NRG23280420220058401 28/04/2022 KAMALAM 2917005WL001717 KAMALAM 00177 IOBA0000611 1130 1130 Processed 13/05/2022 018428161 KAMALAM INDIAN OVERSEAS BANK(508541)
424 KULITHALAI TN-17-005-006-006/421
(NALLUR) 		2917005000NRG23280420220058368 28/04/2022 malarkodi 2917005WL001716 malarkodi 00177 IOBA0000611 1356 1356 Processed 13/05/2022 018428161 malarkodi HDFC BANK LTD(607152)
425 KULITHALAI TN-17-005-006-006/421
(NALLUR) 		2917005000NRG23280420220058369 28/04/2022 PALANIYAMMAL 2917005WL001716 PALANIYAMMAL 00177 IOBA0000611 1130 1130 Processed 13/05/2022 018428161 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
426 KULITHALAI TN-17-005-006-006/424
(NALLUR) 		2917005000NRG23280420220058257 28/04/2022 PAPPATHI 2917005WL001714 PAPPATHI 00177 IOBA0000611 1356 1356 Processed 13/05/2022 018428161 PAPPATHI INDIAN OVERSEAS BANK(508541)
427 KULITHALAI TN-17-005-006-006/43
(NALLUR) 		2917005000NRG23280420220058402 28/04/2022 MAHESWARI 2917005WL001717 MAHESWARI 00177 IOBA0000611 1356 1356 Processed 13/05/2022 018428161 MAHESWARI INDIAN OVERSEAS BANK(508541)
428 KULITHALAI TN-17-005-006-006/431
(NALLUR) 		2917005000NRG23280420220058370 28/04/2022 karuppayee 2917005WL001716 karuppayee 00177 IOBA0000611 1130 1130 Processed 13/05/2022 018428161 karuppayee INDIAN OVERSEAS BANK(508541)
429 KULITHALAI TN-17-005-006-006/432
(NALLUR) 		2917005000NRG23280420220058403 28/04/2022 AMIRTHAM 2917005WL001717 AMIRTHAM 00177 IOBA0000611 1356 1356 Processed 13/05/2022 018428161 AMIRTHAM INDIAN OVERSEAS BANK(508541)
430 KULITHALAI TN-17-005-006-006/442
(NALLUR) 		2917005000NRG23280420220058404 28/04/2022 Mookayee 2917005WL001717 Mookayee 00177 IOBA0000611 1356 1356 Processed 13/05/2022 018428161 Mookayee INDIAN OVERSEAS BANK(508541)
431 KULITHALAI TN-17-005-006-006/447
(NALLUR) 		2917005000NRG23280420220058405 28/04/2022 PUSHPAVALLI 2917005WL001717 PUSHPAVALLI 00177 IOBA0000611 904 904 Processed 13/05/2022 018428161 PUSHPAVALLI INDIAN OVERSEAS BANK(508541)
432 KULITHALAI TN-17-005-006-006/449
(NALLUR) 		2917005000NRG23280420220058306 28/04/2022 AMUTHA 2917005WL001715 AMUTHA 00177 IOBA0000611 1405 1405 Processed 13/05/2022 018428161 AMUTHA INDIAN OVERSEAS BANK(508541)
433 KULITHALAI TN-17-005-006-006/45
(NALLUR) 		2917005000NRG23280420220058406 28/04/2022 RAJAMMAL 2917005WL001717 RAJAMMAL 00177 IOBA0000611 1130 1130 Processed 13/05/2022 018428161 RAJAMMAL INDIAN OVERSEAS BANK(508541)
434 KULITHALAI TN-17-005-006-006/454
(NALLUR) 		2917005000NRG23280420220058258 28/04/2022 RENGAMMAL 2917005WL001714 RENGAMMAL 00177 IOBA0000611 1130 1130 Processed 13/05/2022 018428161 RENGAMMAL INDIAN OVERSEAS BANK(508541)
435 KULITHALAI TN-17-005-006-006/457
(NALLUR) 		2917005000NRG23280420220058220 28/04/2022 PAPPA 2917005WL001713 PAPPA 00177 IOBA0000611 1356 1356 Processed 13/05/2022 018428161 PAPPA INDIAN OVERSEAS BANK(508541)
436 KULITHALAI TN-17-005-006-006/468
(NALLUR) 		2917005000NRG23280420220058221 28/04/2022 Selvam 2917005WL001713 Selvam 00177 IOBA0000611 1356 1356 Processed 13/05/2022 018428161 Selvam INDIAN OVERSEAS BANK(508541)
437 KULITHALAI TN-17-005-006-006/473
(NALLUR) 		2917005000NRG23280420220058307 28/04/2022 kunjammal 2917005WL001715 kunjammal 00177 IOBA0000611 1130 1130 Processed 13/05/2022 018428161 kunjammal CANARA BANK(508532)
438 KULITHALAI TN-17-005-006-006/478
(NALLUR) 		2917005000NRG23280420220058371 28/04/2022 SENTHAMILSELVI 2917005WL001716 SENTHAMILSELVI 00177 IOBA0000611 1356 1356 Processed 13/05/2022 018428161 SENTHAMILSELVI PALLAVAN GRAMA BANK(607052)
439 KULITHALAI TN-17-005-006-006/480
(NALLUR) 		2917005000NRG23280420220058407 28/04/2022 SIVANAMAL 2917005WL001717 SIVANAMAL 00177 IOBA0000611 1356 1356 Processed 13/05/2022 018428161 SIVANAMAL INDIAN OVERSEAS BANK(508541)
440 KULITHALAI TN-17-005-006-006/482
(NALLUR) 		2917005000NRG23280420220058372 28/04/2022 SASIKALA 2917005WL001716 SASIKALA 00177 IOBA0000611 1130 1130 Processed 13/05/2022 018428161 SASIKALA HDFC BANK LTD(607152)
441 KULITHALAI TN-17-005-006-006/483
(NALLUR) 		2917005000NRG23280420220058408 28/04/2022 SIRUMBAYEE 2917005WL001717 SIRUMBAYEE 00177 IOBA0000611 1130 1130 Processed 13/05/2022 018428161 SIRUMBAYEE INDIAN OVERSEAS BANK(508541)
442 KULITHALAI TN-17-005-006-006/484
(NALLUR) 		2917005000NRG23280420220058222 28/04/2022 PARVATHI 2917005WL001713 PARVATHI 00177 IOBA0000611 1356 1356 Processed 13/05/2022 018428161 PARVATHI INDIAN OVERSEAS BANK(508541)
443 KULITHALAI TN-17-005-006-006/486
(NALLUR) 		2917005000NRG23280420220058223 28/04/2022 KAMALAVALLI 2917005WL001713 KAMALAVALLI 00177 IOBA0000611 1356 1356 Processed 13/05/2022 018428161 KAMALAVALLI INDIAN OVERSEAS BANK(508541)
444 KULITHALAI TN-17-005-006-006/488
(NALLUR) 		2917005000NRG23280420220058259 28/04/2022 CHITRA 2917005WL001714 CHITRA 00177 IOBA0000611 1356 1356 Processed 13/05/2022 018428161 CHITRA INDIAN OVERSEAS BANK(508541)
445 KULITHALAI TN-17-005-006-006/489
(NALLUR) 		2917005000NRG23280420220058224 28/04/2022 DHANAM 2917005WL001713 DHANAM 00177 IOBA0000611 1356 1356 Processed 13/05/2022 018428161 DHANAM INDIAN OVERSEAS BANK(508541)
446 KULITHALAI TN-17-005-006-006/49
(NALLUR) 		2917005000NRG23280420220058409 28/04/2022 PAPPA 2917005WL001717 PAPPA 00177 IOBA0000611 1356 1356 Processed 13/05/2022 018428161 PAPPA INDIAN OVERSEAS BANK(508541)
447 KULITHALAI TN-17-005-006-006/493
(NALLUR) 		2917005000NRG23280420220058225 28/04/2022 CHINNAPONNU 2917005WL001713 CHINNAPONNU 00177 IOBA0000611 1356 1356 Processed 13/05/2022 018428161 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
448 KULITHALAI TN-17-005-006-006/494
(NALLUR) 		2917005000NRG23280420220058226 28/04/2022 CHELLAMMAL 2917005WL001713 CHELLAMMAL 00177 IOBA0000611 1356 1356 Processed 13/05/2022 018428161 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
449 KULITHALAI TN-17-005-006-006/496
(NALLUR) 		2917005000NRG23280420220058227 28/04/2022 CHINNAPONNU 2917005WL001713 CHINNAPONNU 00177 IOBA0000611 1356 1356 Processed 13/05/2022 018428161 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
450 KULITHALAI TN-17-005-006-006/497
(NALLUR) 		2917005000NRG23280420220058228 28/04/2022 VENNILA 2917005WL001713 VENNILA 00177 IOBA0000611 1356 1356 Processed 13/05/2022 018428161 VENNILA CANARA BANK(508532)
451 KULITHALAI TN-17-005-006-006/499
(NALLUR) 		2917005000NRG23280420220058229 28/04/2022 ILANJIYAM 2917005WL001713 ILANJIYAM 00177 IOBA0000611 1356 1356 Processed 13/05/2022 018428161 ILANJIYAM INDIAN OVERSEAS BANK(508541)
452 KULITHALAI TN-17-005-006-006/500
(NALLUR) 		2917005000NRG23280420220058230 28/04/2022 BAKIYAM 2917005WL001713 BAKIYAM 00177 IOBA0000611 1356 1356 Processed 13/05/2022 018428161 BAKIYAM INDIAN OVERSEAS BANK(508541)
453 KULITHALAI TN-17-005-006-006/508
(NALLUR) 		2917005000NRG23280420220058261 28/04/2022 CHINNAMANI 2917005WL001714 CHINNAMANI 00177 IOBA0000611 678 678 Processed 13/05/2022 018428161 CHINNAMANI INDIAN OVERSEAS BANK(508541)
454 KULITHALAI TN-17-005-006-006/517
(NALLUR) 		2917005000NRG23280420220058231 28/04/2022 KOKILA 2917005WL001713 KOKILA 00177 IOBA0000611 1356 1356 Processed 13/05/2022 018428161 KOKILA INDIAN OVERSEAS BANK(508541)
455 KULITHALAI TN-17-005-006-006/518
(NALLUR) 		2917005000NRG23280420220058263 28/04/2022 CHIRUMBAYEE 2917005WL001714 CHIRUMBAYEE 00177 IOBA0000611 1130 1130 Processed 13/05/2022 018428161 CHIRUMBAYEE INDIAN OVERSEAS BANK(508541)
456 KULITHALAI TN-17-005-006-006/521
(NALLUR) 		2917005000NRG23280420220058308 28/04/2022 saritha 2917005WL001715 saritha 00177 IOBA0000611 1130 1130 Processed 13/05/2022 018428161 saritha CENTRAL BANK OF INDIA(607115)
457 KULITHALAI TN-17-005-006-006/525
(NALLUR) 		2917005000NRG23280420220058410 28/04/2022 NAGAMMAL 2917005WL001717 NAGAMMAL 00177 IOBA0000611 1356 1356 Processed 13/05/2022 018428161 NAGAMMAL INDIAN OVERSEAS BANK(508541)
458 KULITHALAI TN-17-005-006-006/536
(NALLUR) 		2917005000NRG23280420220058373 28/04/2022 POOMATHI 2917005WL001716 POOMATHI 00177 IOBA0000611 1356 1356 Processed 13/05/2022 018428161 POOMATHI BANK OF INDIA(508505)
459 KULITHALAI TN-17-005-006-006/551
(NALLUR) 		2917005000NRG23280420220058310 28/04/2022 PERUMAL 2917005WL001715 PERUMAL 00177 IOBA0000611 1686 1686 Processed 13/05/2022 018428161 PERUMAL INDIAN OVERSEAS BANK(508541)
460 KULITHALAI TN-17-005-006-006/56
(NALLUR) 		2917005000NRG23280420220058311 28/04/2022 malika 2917005WL001715 malika 00177 IOBA0000611 1130 1130 Processed 13/05/2022 018428161 malika INDIAN OVERSEAS BANK(508541)
461 KULITHALAI TN-17-005-006-006/564
(NALLUR) 		2917005000NRG23280420220058264 28/04/2022 Chellammal 2917005WL001714 Chellammal 00177 IOBA0000611 1356 1356 Processed 13/05/2022 018428161 Chellammal INDIAN OVERSEAS BANK(508541)
462 KULITHALAI TN-17-005-006-006/567
(NALLUR) 		2917005000NRG23280420220058312 28/04/2022 VALARMATHI 2917005WL001715 VALARMATHI 00177 IOBA0000611 1356 1356 Processed 13/05/2022 018428161 VALARMATHI INDIAN OVERSEAS BANK(508541)
463 KULITHALAI TN-17-005-006-006/568
(NALLUR) 		2917005000NRG23280420220058313 28/04/2022 SAKUNTHALA 2917005WL001715 SAKUNTHALA 00177 IOBA0000611 1356 1356 Processed 13/05/2022 018428161 SAKUNTHALA INDIAN OVERSEAS BANK(508541)
464 KULITHALAI TN-17-005-006-006/570
(NALLUR) 		2917005000NRG23280420220058314 28/04/2022 MEENA 2917005WL001715 MEENA 00177 IOBA0000611 904 904 Processed 13/05/2022 018428161 MEENA INDIAN OVERSEAS BANK(508541)
465 KULITHALAI TN-17-005-006-006/582
(NALLUR) 		2917005000NRG23280420220058315 28/04/2022 Sangeetha 2917005WL001715 Sangeetha 00177 IOBA0000611 1356 1356 Processed 13/05/2022 018428161 Sangeetha INDIAN OVERSEAS BANK(508541)
466 KULITHALAI TN-17-005-006-006/585
(NALLUR) 		2917005000NRG23280420220058316 28/04/2022 LEELAVATHI 2917005WL001715 LEELAVATHI 00177 IOBA0000611 1356 1356 Processed 13/05/2022 018428161 LEELAVATHI INDIAN OVERSEAS BANK(508541)
467 KULITHALAI TN-17-005-006-006/586
(NALLUR) 		2917005000NRG23280420220058317 28/04/2022 BHAKKIYALASHMI 2917005WL001715 BHAKKIYALASHMI 00177 IOBA0000611 1356 1356 Processed 13/05/2022 018428161 BHAKKIYALASHMI INDIAN OVERSEAS BANK(508541)
468 KULITHALAI TN-17-005-006-006/587
(NALLUR) 		2917005000NRG23280420220058318 28/04/2022 CHINNAPONNU 2917005WL001715 CHINNAPONNU 00177 IOBA0000611 1356 1356 Processed 13/05/2022 018428161 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
469 KULITHALAI TN-17-005-006-006/588
(NALLUR) 		2917005000NRG23280420220058319 28/04/2022 KALIYAMMAL 2917005WL001715 KALIYAMMAL 00177 IOBA0000611 1356 1356 Processed 13/05/2022 018428161 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
470 KULITHALAI TN-17-005-006-006/591
(NALLUR) 		2917005000NRG23280420220058320 28/04/2022 SHANMUGAVALLI 2917005WL001715 SHANMUGAVALLI 00177 IOBA0000611 1130 1130 Processed 13/05/2022 018428161 SHANMUGAVALLI INDIAN OVERSEAS BANK(508541)
471 KULITHALAI TN-17-005-006-006/596
(NALLUR) 		2917005000NRG23280420220058321 28/04/2022 MALIKA 2917005WL001715 MALIKA 00177 IOBA0000611 1356 1356 Processed 13/05/2022 018428161 MALIKA INDIAN OVERSEAS BANK(508541)
472 KULITHALAI TN-17-005-006-006/599
(NALLUR) 		2917005000NRG23280420220058322 28/04/2022 MUTHUSAMY 2917005WL001715 MUTHUSAMY 00177 IOBA0000611 226 226 Processed 13/05/2022 018428161 MUTHUSAMY INDIAN OVERSEAS BANK(508541)
473 KULITHALAI TN-17-005-006-006/620
(NALLUR) 		2917005000NRG23280420220058265 28/04/2022 MENAKA 2917005WL001714 MENAKA 00177 IOBA0000611 1356 1356 Processed 13/05/2022 018428161 MENAKA INDIAN OVERSEAS BANK(508541)
474 KULITHALAI TN-17-005-006-006/621
(NALLUR) 		2917005000NRG23280420220058232 28/04/2022 SUSILA 2917005WL001713 SUSILA 00177 IOBA0000611 1686 1686 Processed 13/05/2022 018428161 SUSILA INDIAN OVERSEAS BANK(508541)
475 KULITHALAI TN-17-005-006-006/634
(NALLUR) 		2917005000NRG23280420220058233 28/04/2022 MUTHULAKSHMI 2917005WL001713 MUTHULAKSHMI 00177 IOBA0000611 1130 1130 Processed 13/05/2022 018428161 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
476 KULITHALAI TN-17-005-006-006/65
(NALLUR) 		2917005000NRG23280420220058411 28/04/2022 ARIYANACHI 2917005WL001717 ARIYANACHI 00177 IOBA0000611 1356 1356 Processed 13/05/2022 018428161 ARIYANACHI INDIAN OVERSEAS BANK(508541)
477 KULITHALAI TN-17-005-006-006/701
(NALLUR) 		2917005000NRG23280420220058413 28/04/2022 Sirumbayee 2917005WL001717 Sirumbayee 00177 IOBA0000611 1356 1356 Processed 13/05/2022 018428161 Sirumbayee INDIAN OVERSEAS BANK(508541)
478 KULITHALAI TN-17-005-006-006/71
(NALLUR) 		2917005000NRG23280420220058414 28/04/2022 RAJALINGAM 2917005WL001717 RAJALINGAM 00177 IOBA0000611 1686 1686 Processed 13/05/2022 018428161 RAJALINGAM PALLAVAN GRAMA BANK(607052)
479 KULITHALAI TN-17-005-006-006/77
(NALLUR) 		2917005000NRG23280420220058417 28/04/2022 PONNAMMAL 2917005WL001717 PONNAMMAL 00177 IOBA0000611 1130 1130 Processed 13/05/2022 018428161 PONNAMMAL INDIAN OVERSEAS BANK(508541)
480 KULITHALAI TN-17-005-006-006/8
(NALLUR) 		2917005000NRG23280420220058374 28/04/2022 CHITRADEVI 2917005WL001716 CHITRADEVI 00177 IOBA0000611 1356 1356 Processed 13/05/2022 018428161 CHITRADEVI INDIAN OVERSEAS BANK(508541)
481 KULITHALAI TN-17-005-006-006/82
(NALLUR) 		2917005000NRG23280420220058375 28/04/2022 THANABHAKIYAM 2917005WL001716 THANABHAKIYAM 00177 IOBA0000611 1130 1130 Processed 13/05/2022 018428161 THANABHAKIYAM INDIAN OVERSEAS BANK(508541)
482 KULITHALAI TN-17-005-006-006/83
(NALLUR) 		2917005000NRG23280420220058266 28/04/2022 AZHAGUMANI 2917005WL001714 AZHAGUMANI 00177 IOBA0000611 904 904 Processed 13/05/2022 018428161 AZHAGUMANI INDIAN OVERSEAS BANK(508541)
483 KULITHALAI TN-17-005-006-006/85
(NALLUR) 		2917005000NRG23280420220058234 28/04/2022 Rajammal 2917005WL001713 Rajammal 00177 IOBA0000611 1356 1356 Processed 13/05/2022 018428161 Rajammal INDIAN OVERSEAS BANK(508541)
484 KULITHALAI TN-17-005-006-006/87
(NALLUR) 		2917005000NRG23280420220058235 28/04/2022 VIJAYALAKSHMI 2917005WL001713 VIJAYALAKSHMI 00177 IOBA0000611 1356 1356 Processed 13/05/2022 018428161 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
485 KULITHALAI TN-17-005-006-006/88
(NALLUR) 		2917005000NRG23280420220058268 28/04/2022 pappa 2917005WL001714 pappa 00177 IOBA0000611 1130 1130 Processed 13/05/2022 018428161 pappa INDIAN OVERSEAS BANK(508541)
486 KULITHALAI TN-17-005-006-006/89
(NALLUR) 		2917005000NRG23280420220058236 28/04/2022 RAJAMMAL 2917005WL001713 RAJAMMAL 00177 IOBA0000611 1356 1356 Processed 13/05/2022 018428161 RAJAMMAL INDIAN OVERSEAS BANK(508541)
487 KULITHALAI TN-17-005-006-006/91
(NALLUR) 		2917005000NRG23280420220058237 28/04/2022 PONNAMMAL 2917005WL001713 PONNAMMAL 00177 IOBA0000611 1356 1356 Processed 13/05/2022 018428161 PONNAMMAL INDIAN OVERSEAS BANK(508541)
488 KULITHALAI TN-17-005-006-006/92
(NALLUR) 		2917005000NRG23280420220058238 28/04/2022 LAKSHMI 2917005WL001713 LAKSHMI 00177 IOBA0000611 1356 1356 Processed 13/05/2022 018428161 LAKSHMI INDIAN OVERSEAS BANK(508541)
489 KULITHALAI TN-17-005-006-006/93
(NALLUR) 		2917005000NRG23280420220058239 28/04/2022 Kunjammal 2917005WL001713 Kunjammal 00177 IOBA0000611 1356 1356 Processed 13/05/2022 018428161 Kunjammal INDIAN OVERSEAS BANK(508541)
490 KULITHALAI TN-17-005-006-009/268
(NALLUR) 		2917005000NRG23280420220058269 28/04/2022 chitravalli 2917005WL001714 chitravalli 00177 IOBA0000611 1356 1356 Processed 13/05/2022 018428161 chitravalli INDIAN OVERSEAS BANK(508541)
491 KULITHALAI TN-17-005-006-009/268
(NALLUR) 		2917005000NRG23280420220058240 28/04/2022 Rasammal 2917005WL001713 Rasammal 00177 IOBA0000611 1356 1356 Processed 13/05/2022 018428161 Rasammal INDIAN OVERSEAS BANK(508541)
492 KULITHALAI TN-17-005-006-009/643
(NALLUR) 		2917005000NRG23280420220058241 28/04/2022 RENUKA 2917005WL001713 RENUKA 00177 IOBA0000611 1356 1356 Processed 13/05/2022 018428161 RENUKA INDIAN OVERSEAS BANK(508541)
493 KULITHALAI TN-17-005-006-009/645
(NALLUR) 		2917005000NRG23280420220058243 28/04/2022 Periyakkal 2917005WL001713 Periyakkal 00177 IOBA0000611 1356 1356 Processed 13/05/2022 018428161 Periyakkal INDIAN OVERSEAS BANK(508541)
494 KULITHALAI TN-17-005-006-009/704
(NALLUR) 		2917005000NRG23280420220058244 28/04/2022 KUNJAMMAL 2917005WL001713 KUNJAMMAL 00177 IOBA0000611 1130 1130 Processed 13/05/2022 018428161 KUNJAMMAL INDIAN OVERSEAS BANK(508541)
495 KULITHALAI TN-17-005-006-009/725
(NALLUR) 		2917005000NRG23280420220058245 28/04/2022 AMASAVALLI 2917005WL001713 AMASAVALLI 00177 IOBA0000611 1130 1130 Processed 13/05/2022 018428161 AMASAVALLI INDIAN OVERSEAS BANK(508541)
SubTotal 180636 180636
496 KULITHALAI TN-17-005-009-009/107
(SATHIYAMANGALAM) 		2917005000NRG23280420220057052 28/04/2022 Chithra 2917005WL001690 Chithra 00177 IOBA0003760 1368 1368 Rejected 16/05/2022 018428161 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 KULITHALAI TN-17-005-011-006/1041
(THIMMAMPATTI) 		2917005000NRG23280420220058155 28/04/2022 Sarmila 2917005WL001712 Sarmila 00177 IOBA0003760 1362 1362 Processed 13/05/2022 018428161 Sarmila INDIAN OVERSEAS BANK(508541)
498 KULITHALAI TN-17-005-011-008/968
(THIMMAMPATTI) 		2917005000NRG23280420220058101 28/04/2022 VANITHA 2917005WL001711 VANITHA 00177 IOBA0003760 1362 1362 Processed 13/05/2022 018428161 VANITHA INDIAN OVERSEAS BANK(508541)
499 KULITHALAI TN-17-005-011-010/1032
(THIMMAMPATTI) 		2917005000NRG23280420220058158 28/04/2022 BABU 2917005WL001712 BABU 00177 IOBA0003760 1362 1362 Processed 13/05/2022 018428161 BABU INDIAN OVERSEAS BANK(508541)
500 KULITHALAI TN-17-005-011-010/1036
(THIMMAMPATTI) 		2917005000NRG23280420220058159 28/04/2022 LALITHA 2917005WL001712 LALITHA 00177 IOBA0003760 227 227 Processed 13/05/2022 018428161 LALITHA CANARA BANK(508532)
501 KULITHALAI TN-17-005-011-010/1049
(THIMMAMPATTI) 		2917005000NRG23280420220058102 28/04/2022 Amsavalli 2917005WL001711 Amsavalli 00177 IOBA0003760 1362 1362 Processed 13/05/2022 018428161 Amsavalli INDIAN OVERSEAS BANK(508541)
502 KULITHALAI TN-17-005-011-011/236
(THIMMAMPATTI) 		2917005000NRG23280420220058127 28/04/2022 CHINNAPONNU 2917005WL001711 CHINNAPONNU 00177 IOBA0003760 1362 1362 Processed 13/05/2022 018428161 CHINNAPONNU HDFC BANK LTD(607152)
503 KULITHALAI TN-17-005-011-011/299
(THIMMAMPATTI) 		2917005000NRG23280420220058076 28/04/2022 lakshmi 2917005WL001710 lakshmi 00177 IOBA0003760 1135 1135 Processed 13/05/2022 018428161 lakshmi INDIAN OVERSEAS BANK(508541)
504 KULITHALAI TN-17-005-011-011/909
(THIMMAMPATTI) 		2917005000NRG23280420220058207 28/04/2022 mariayee 2917005WL001712 mariayee 00177 IOBA0003760 681 681 Processed 13/05/2022 018428161 mariayee INDIAN OVERSEAS BANK(508541)
SubTotal 10221 10221
505 KULITHALAI TN-17-005-005-005/102
(MANATHATTAI) 		2917005000NRG23280420220057233 28/04/2022 PATHMA 2917005WL001694 PATHMA 00227 KVBL0001150 1362 1362 Processed 13/05/2022 018428161 PATHMA INDIAN BANK(607105)
506 KULITHALAI TN-17-005-005-005/118
(MANATHATTAI) 		2917005000NRG23280420220057234 28/04/2022 DURAI 2917005WL001694 DURAI 00227 KVBL0001150 908 908 Processed 13/05/2022 018428161 DURAI INDIAN BANK(607105)
507 KULITHALAI TN-17-005-005-005/123
(MANATHATTAI) 		2917005000NRG23280420220057235 28/04/2022 periyammal 2917005WL001694 periyammal 00227 KVBL0001150 1362 1362 Processed 13/05/2022 018428161 periyammal KARUR VYSA BANK(607100)
508 KULITHALAI TN-17-005-005-005/128
(MANATHATTAI) 		2917005000NRG23280420220057236 28/04/2022 SENTHAMILSELVI 2917005WL001694 SENTHAMILSELVI 00227 KVBL0001150 1362 1362 Processed 13/05/2022 018428161 SENTHAMILSELVI INDIAN OVERSEAS BANK(508541)
509 KULITHALAI TN-17-005-005-005/140
(MANATHATTAI) 		2917005000NRG23280420220057237 28/04/2022 Aarayee 2917005WL001694 Aarayee 00227 KVBL0001150 1135 1135 Processed 13/05/2022 018428161 Aarayee KARUR VYSA BANK(607100)
510 KULITHALAI TN-17-005-005-005/147
(MANATHATTAI) 		2917005000NRG23280420220057238 28/04/2022 Subbaiha P 2917005WL001694 Subbaiha P 00227 KVBL0001150 1362 1362 Processed 13/05/2022 018428161 Subbaiha P KARUR VYSA BANK(607100)
511 KULITHALAI TN-17-005-005-005/150
(MANATHATTAI) 		2917005000NRG23280420220057188 28/04/2022 Parvathi 2917005WL001693 Parvathi 00227 KVBL0001150 1362 1362 Processed 13/05/2022 018428161 Parvathi INDIAN BANK(607105)
512 KULITHALAI TN-17-005-005-005/161
(MANATHATTAI) 		2917005000NRG23280420220057189 28/04/2022 Maruthambal 2917005WL001693 Maruthambal 00227 KVBL0001150 1362 1362 Processed 13/05/2022 018428161 Maruthambal INDIAN BANK(607105)
513 KULITHALAI TN-17-005-005-005/162
(MANATHATTAI) 		2917005000NRG23280420220057239 28/04/2022 Vithya 2917005WL001694 Vithya 00227 KVBL0001150 1362 1362 Processed 13/05/2022 018428161 Vithya KARUR VYSA BANK(607100)
514 KULITHALAI TN-17-005-005-005/165
(MANATHATTAI) 		2917005000NRG23280420220057191 28/04/2022 Azhagammal 2917005WL001693 Azhagammal 00227 KVBL0001150 1362 1362 Processed 13/05/2022 018428161 Azhagammal KARUR VYSA BANK(607100)
515 KULITHALAI TN-17-005-005-005/173
(MANATHATTAI) 		2917005000NRG23280420220057240 28/04/2022 kullayee 2917005WL001694 kullayee 00227 KVBL0001150 1362 1362 Processed 13/05/2022 018428161 kullayee INDIAN BANK(607105)
516 KULITHALAI TN-17-005-005-005/193
(MANATHATTAI) 		2917005000NRG23280420220057242 28/04/2022 Periyakkal 2917005WL001694 Periyakkal 00227 KVBL0001150 1135 1135 Processed 13/05/2022 018428161 Periyakkal INDIAN OVERSEAS BANK(508541)
517 KULITHALAI TN-17-005-005-005/198
(MANATHATTAI) 		2917005000NRG23280420220057243 28/04/2022 Mariyayee 2917005WL001694 Mariyayee 00227 KVBL0001150 908 908 Processed 13/05/2022 018428161 Mariyayee INDIAN OVERSEAS BANK(508541)
518 KULITHALAI TN-17-005-005-005/205
(MANATHATTAI) 		2917005000NRG23280420220057204 28/04/2022 Chinnaponnu 2917005WL001693 Chinnaponnu 00227 KVBL0001150 1135 1135 Processed 13/05/2022 018428161 Chinnaponnu INDIAN OVERSEAS BANK(508541)
519 KULITHALAI TN-17-005-005-005/206
(MANATHATTAI) 		2917005000NRG23280420220057244 28/04/2022 Puvaneswari 2917005WL001694 Puvaneswari 00227 KVBL0001150 1362 1362 Processed 13/05/2022 018428161 Puvaneswari KARUR VYSA BANK(607100)
520 KULITHALAI TN-17-005-005-005/21
(MANATHATTAI) 		2917005000NRG23280420220057245 28/04/2022 Muthukannu 2917005WL001694 Muthukannu 00227 KVBL0001150 1362 1362 Processed 13/05/2022 018428161 Muthukannu KARUR VYSA BANK(607100)
521 KULITHALAI TN-17-005-005-005/210
(MANATHATTAI) 		2917005000NRG23280420220057246 28/04/2022 Dhanalakshmi 2917005WL001694 Dhanalakshmi 00227 KVBL0001150 908 908 Processed 13/05/2022 018428161 Dhanalakshmi INDIAN BANK(607105)
522 KULITHALAI TN-17-005-005-005/212
(MANATHATTAI) 		2917005000NRG23280420220057205 28/04/2022 Rukkumani 2917005WL001693 Rukkumani 00227 KVBL0001150 1362 1362 Processed 13/05/2022 018428161 Rukkumani INDIAN BANK(607105)
523 KULITHALAI TN-17-005-005-005/233
(MANATHATTAI) 		2917005000NRG23280420220057248 28/04/2022 Kala 2917005WL001694 Kala 00227 KVBL0001150 1362 1362 Processed 13/05/2022 018428161 Kala KARUR VYSA BANK(607100)
524 KULITHALAI TN-17-005-005-005/267
(MANATHATTAI) 		2917005000NRG23280420220057249 28/04/2022 Kala 2917005WL001694 Kala 00227 KVBL0001150 1362 1362 Processed 13/05/2022 018428161 Kala KARUR VYSA BANK(607100)
525 KULITHALAI TN-17-005-005-005/29
(MANATHATTAI) 		2917005000NRG23280420220057250 28/04/2022 Pichai 2917005WL001694 Pichai 00227 KVBL0001150 1362 1362 Processed 13/05/2022 018428161 Pichai KARUR VYSA BANK(607100)
526 KULITHALAI TN-17-005-005-005/291
(MANATHATTAI) 		2917005000NRG23280420220057251 28/04/2022 MAHESWARI 2917005WL001694 MAHESWARI 00227 KVBL0001150 1362 1362 Processed 13/05/2022 018428161 MAHESWARI INDIAN OVERSEAS BANK(508541)
527 KULITHALAI TN-17-005-005-005/293
(MANATHATTAI) 		2917005000NRG23280420220057208 28/04/2022 Jothimani 2917005WL001693 Jothimani 00227 KVBL0001150 1135 1135 Processed 13/05/2022 018428161 Jothimani KARUR VYSA BANK(607100)
528 KULITHALAI TN-17-005-005-005/298
(MANATHATTAI) 		2917005000NRG23280420220057252 28/04/2022 EZHILARASI 2917005WL001694 EZHILARASI 00227 KVBL0001150 1135 1135 Processed 13/05/2022 018428161 EZHILARASI INDIAN BANK(607105)
529 KULITHALAI TN-17-005-005-005/303
(MANATHATTAI) 		2917005000NRG23280420220057253 28/04/2022 Kanniyammal 2917005WL001694 Kanniyammal 00227 KVBL0001150 1362 1362 Processed 13/05/2022 018428161 Kanniyammal KARUR VYSA BANK(607100)
530 KULITHALAI TN-17-005-005-005/315
(MANATHATTAI) 		2917005000NRG23280420220057255 28/04/2022 Maruthambal 2917005WL001694 Maruthambal 00227 KVBL0001150 1362 1362 Processed 13/05/2022 018428161 Maruthambal INDIAN OVERSEAS BANK(508541)
531 KULITHALAI TN-17-005-005-005/32
(MANATHATTAI) 		2917005000NRG23280420220057210 28/04/2022 Chellammal 2917005WL001693 Chellammal 00227 KVBL0001150 1362 1362 Processed 13/05/2022 018428161 Chellammal KARUR VYSA BANK(607100)
532 KULITHALAI TN-17-005-005-005/324
(MANATHATTAI) 		2917005000NRG23280420220057256 28/04/2022 yogalakshmi 2917005WL001694 yogalakshmi 00227 KVBL0001150 1362 1362 Processed 13/05/2022 018428161 yogalakshmi KARUR VYSA BANK(607100)
533 KULITHALAI TN-17-005-005-005/33
(MANATHATTAI) 		2917005000NRG23280420220057257 28/04/2022 Rukumani 2917005WL001694 Rukumani 00227 KVBL0001150 1135 1135 Processed 13/05/2022 018428161 Rukumani INDIAN BANK(607105)
534 KULITHALAI TN-17-005-005-005/34
(MANATHATTAI) 		2917005000NRG23280420220057212 28/04/2022 SANTHI 2917005WL001693 SANTHI 00227 KVBL0001150 1362 1362 Processed 13/05/2022 018428161 SANTHI KARUR VYSA BANK(607100)
535 KULITHALAI TN-17-005-005-005/352
(MANATHATTAI) 		2917005000NRG23280420220057258 28/04/2022 PATTU 2917005WL001694 PATTU 00227 KVBL0001150 1362 1362 Processed 13/05/2022 018428161 PATTU KARUR VYSA BANK(607100)
536 KULITHALAI TN-17-005-005-005/364
(MANATHATTAI) 		2917005000NRG23280420220057260 28/04/2022 RAMAYEE 2917005WL001694 RAMAYEE 00227 KVBL0001150 1135 1135 Processed 13/05/2022 018428161 RAMAYEE INDIAN BANK(607105)
537 KULITHALAI TN-17-005-005-005/39
(MANATHATTAI) 		2917005000NRG23280420220057217 28/04/2022 MARUTHAMBAL 2917005WL001693 MARUTHAMBAL 00227 KVBL0001150 1135 1135 Processed 13/05/2022 018428161 MARUTHAMBAL KARUR VYSA BANK(607100)
538 KULITHALAI TN-17-005-005-005/40
(MANATHATTAI) 		2917005000NRG23280420220057220 28/04/2022 Rethinam 2917005WL001693 Rethinam 00227 KVBL0001150 1362 1362 Processed 13/05/2022 018428161 Rethinam KARUR VYSA BANK(607100)
539 KULITHALAI TN-17-005-005-005/42
(MANATHATTAI) 		2917005000NRG23280420220057221 28/04/2022 logammal 2917005WL001693 logammal 00227 KVBL0001150 1135 1135 Processed 13/05/2022 018428161 logammal STATE BANK OF INDIA(508548)
540 KULITHALAI TN-17-005-005-005/52
(MANATHATTAI) 		2917005000NRG23280420220057261 28/04/2022 CHINNAPONNU 2917005WL001694 CHINNAPONNU 00227 KVBL0001150 1362 1362 Processed 13/05/2022 018428161 CHINNAPONNU KARUR VYSA BANK(607100)
541 KULITHALAI TN-17-005-005-005/54
(MANATHATTAI) 		2917005000NRG23280420220057262 28/04/2022 THANGAMMAL 2917005WL001694 THANGAMMAL 00227 KVBL0001150 1362 1362 Processed 13/05/2022 018428161 THANGAMMAL KARUR VYSA BANK(607100)
542 KULITHALAI TN-17-005-005-005/6
(MANATHATTAI) 		2917005000NRG23280420220057263 28/04/2022 CHINNAPONNU 2917005WL001694 CHINNAPONNU 00227 KVBL0001150 1362 1362 Processed 13/05/2022 018428161 CHINNAPONNU KARUR VYSA BANK(607100)
543 KULITHALAI TN-17-005-005-005/61
(MANATHATTAI) 		2917005000NRG23280420220057224 28/04/2022 Rajammal 2917005WL001693 Rajammal 00227 KVBL0001150 1362 1362 Processed 13/05/2022 018428161 Rajammal KARUR VYSA BANK(607100)
544 KULITHALAI TN-17-005-005-005/8
(MANATHATTAI) 		2917005000NRG23280420220057225 28/04/2022 rethinam 2917005WL001693 rethinam 00227 KVBL0001150 1362 1362 Processed 13/05/2022 018428161 rethinam KARUR VYSA BANK(607100)
545 KULITHALAI TN-17-005-005-005/84
(MANATHATTAI) 		2917005000NRG23280420220057264 28/04/2022 Rajammal 2917005WL001694 Rajammal 00227 KVBL0001150 1135 1135 Processed 13/05/2022 018428161 Rajammal KARUR VYSA BANK(607100)
546 KULITHALAI TN-17-005-005-005/89
(MANATHATTAI) 		2917005000NRG23280420220057227 28/04/2022 THAVASU 2917005WL001693 THAVASU 00227 KVBL0001150 1362 1362 Processed 13/05/2022 018428161 THAVASU KARUR VYSA BANK(607100)
547 KULITHALAI TN-17-005-005-005/94
(MANATHATTAI) 		2917005000NRG23280420220057228 28/04/2022 Mariyayee 2917005WL001693 Mariyayee 00227 KVBL0001150 1362 1362 Processed 13/05/2022 018428161 Mariyayee INDIAN BANK(607105)
548 KULITHALAI TN-17-005-005-005/96
(MANATHATTAI) 		2917005000NRG23280420220057265 28/04/2022 KARUPPANAN 2917005WL001694 KARUPPANAN 00227 KVBL0001150 1362 1362 Processed 13/05/2022 018428161 KARUPPANAN KARUR VYSA BANK(607100)
549 KULITHALAI TN-17-005-005-005/97
(MANATHATTAI) 		2917005000NRG23280420220057229 28/04/2022 Sirumbayee 2917005WL001693 Sirumbayee 00227 KVBL0001150 1135 1135 Processed 13/05/2022 018428161 Sirumbayee KARUR VYSA BANK(607100)
SubTotal 57431 57431
550 KULITHALAI TN-17-005-003-003/951
(Kauvappanayakanpettai) 		2917005000NRG23280420220056402 28/04/2022 RAMYA 2917005WL001677 RAMYA 00415 SBIN0000863 1356 1356 Processed 13/05/2022 018428161 RAMYA STATE BANK OF INDIA(508548)
551 KULITHALAI TN-17-005-004-004/105
(KUMARAMANGALAM) 		2917005000NRG23280420220057853 28/04/2022 Gowsalya 2917005WL001706 Gowsalya 00415 SBIN0000863 1362 1362 Processed 13/05/2022 018428161 Gowsalya INDIAN BANK(607105)
552 KULITHALAI TN-17-005-004-004/108
(KUMARAMANGALAM) 		2917005000NRG23280420220057854 28/04/2022 rajammal 2917005WL001706 rajammal 00415 SBIN0000863 1362 1362 Processed 13/05/2022 018428161 rajammal CANARA BANK(508532)
553 KULITHALAI TN-17-005-004-004/11
(KUMARAMANGALAM) 		2917005000NRG23280420220057856 28/04/2022 papayee 2917005WL001706 papayee 00415 SBIN0000863 1362 1362 Processed 13/05/2022 018428161 papayee STATE BANK OF INDIA(508548)
554 KULITHALAI TN-17-005-004-004/112
(KUMARAMANGALAM) 		2917005000NRG23280420220057857 28/04/2022 Jothikamatchi 2917005WL001706 Jothikamatchi 00415 SBIN0000863 1362 1362 Processed 13/05/2022 018428161 Jothikamatchi INDIAN BANK(607105)
555 KULITHALAI TN-17-005-004-004/122
(KUMARAMANGALAM) 		2917005000NRG23280420220057859 28/04/2022 Santhi 2917005WL001706 Santhi 00415 SBIN0000863 1362 1362 Processed 13/05/2022 018428161 Santhi INDIAN OVERSEAS BANK(508541)
556 KULITHALAI TN-17-005-004-004/128
(KUMARAMANGALAM) 		2917005000NRG23280420220057983 28/04/2022 veeramani 2917005WL001708 veeramani 00415 SBIN0000863 1362 1362 Processed 13/05/2022 018428161 veeramani STATE BANK OF INDIA(508548)
557 KULITHALAI TN-17-005-004-004/131
(KUMARAMANGALAM) 		2917005000NRG23280420220057862 28/04/2022 Annalakshmi 2917005WL001706 Annalakshmi 00415 SBIN0000863 1362 1362 Processed 13/05/2022 018428161 Annalakshmi INDIAN BANK(607105)
558 KULITHALAI TN-17-005-004-004/134
(KUMARAMANGALAM) 		2917005000NRG23280420220057863 28/04/2022 ARJUNAN 2917005WL001706 ARJUNAN 00415 SBIN0000863 1135 1135 Processed 13/05/2022 018428161 ARJUNAN CANARA BANK(508532)
559 KULITHALAI TN-17-005-004-004/135
(KUMARAMANGALAM) 		2917005000NRG23280420220057865 28/04/2022 deivanai 2917005WL001706 deivanai 00415 SBIN0000863 1362 1362 Processed 13/05/2022 018428161 deivanai CANARA BANK(508532)
560 KULITHALAI TN-17-005-004-004/14
(KUMARAMANGALAM) 		2917005000NRG23280420220057867 28/04/2022 THAVASURANI 2917005WL001706 THAVASURANI 00415 SBIN0000863 1362 1362 Processed 13/05/2022 018428161 THAVASURANI RATNAKAR BANK(607393)
561 KULITHALAI TN-17-005-004-004/141
(KUMARAMANGALAM) 		2917005000NRG23280420220057869 28/04/2022 parameswari 2917005WL001706 parameswari 00415 SBIN0000863 1135 1135 Processed 13/05/2022 018428161 parameswari CANARA BANK(508532)
562 KULITHALAI TN-17-005-004-004/144
(KUMARAMANGALAM) 		2917005000NRG23280420220057870 28/04/2022 Palaniyammal 2917005WL001706 Palaniyammal 00415 SBIN0000863 1362 1362 Processed 13/05/2022 018428161 Palaniyammal CANARA BANK(508532)
563 KULITHALAI TN-17-005-004-004/145
(KUMARAMANGALAM) 		2917005000NRG23280420220057871 28/04/2022 Chinnammal 2917005WL001706 Chinnammal 00415 SBIN0000863 1362 1362 Processed 13/05/2022 018428161 Chinnammal CANARA BANK(508532)
564 KULITHALAI TN-17-005-004-004/146
(KUMARAMANGALAM) 		2917005000NRG23280420220057872 28/04/2022 KAILASAM 2917005WL001706 KAILASAM 00415 SBIN0000863 1362 1362 Processed 13/05/2022 018428161 KAILASAM STATE BANK OF INDIA(508548)
565 KULITHALAI TN-17-005-004-004/147
(KUMARAMANGALAM) 		2917005000NRG23280420220057873 28/04/2022 Annapoornam 2917005WL001706 Annapoornam 00415 SBIN0000863 908 908 Processed 13/05/2022 018428161 Annapoornam CANARA BANK(508532)
566 KULITHALAI TN-17-005-004-004/151
(KUMARAMANGALAM) 		2917005000NRG23280420220057875 28/04/2022 janaki 2917005WL001706 janaki 00415 SBIN0000863 1362 1362 Processed 13/05/2022 018428161 janaki STATE BANK OF INDIA(508548)
567 KULITHALAI TN-17-005-004-004/155
(KUMARAMANGALAM) 		2917005000NRG23280420220057876 28/04/2022 Seethalakshmi 2917005WL001706 Seethalakshmi 00415 SBIN0000863 1135 1135 Processed 13/05/2022 018428161 Seethalakshmi CANARA BANK(508532)
568 KULITHALAI TN-17-005-004-004/156
(KUMARAMANGALAM) 		2917005000NRG23280420220057877 28/04/2022 Jegathambal 2917005WL001706 Jegathambal 00415 SBIN0000863 1362 1362 Processed 13/05/2022 018428161 Jegathambal INDIAN OVERSEAS BANK(508541)
569 KULITHALAI TN-17-005-004-004/17
(KUMARAMANGALAM) 		2917005000NRG23280420220057881 28/04/2022 Devaki 2917005WL001706 Devaki 00415 SBIN0000863 1362 1362 Processed 13/05/2022 018428161 Devaki CANARA BANK(508532)
570 KULITHALAI TN-17-005-004-004/172
(KUMARAMANGALAM) 		2917005000NRG23280420220057882 28/04/2022 Lakshmi 2917005WL001706 Lakshmi 00415 SBIN0000863 1362 1362 Processed 13/05/2022 018428161 Lakshmi STATE BANK OF INDIA(508548)
571 KULITHALAI TN-17-005-004-004/173
(KUMARAMANGALAM) 		2917005000NRG23280420220057884 28/04/2022 babyrani 2917005WL001706 babyrani 00415 SBIN0000863 1362 1362 Processed 13/05/2022 018428161 babyrani HDFC BANK LTD(607152)
572 KULITHALAI TN-17-005-004-004/176
(KUMARAMANGALAM) 		2917005000NRG23280420220057886 28/04/2022 Pappa 2917005WL001706 Pappa 00415 SBIN0000863 1362 1362 Processed 13/05/2022 018428161 Pappa STATE BANK OF INDIA(508548)
573 KULITHALAI TN-17-005-004-004/178
(KUMARAMANGALAM) 		2917005000NRG23280420220057888 28/04/2022 Thavasu 2917005WL001706 Thavasu 00415 SBIN0000863 1135 1135 Processed 13/05/2022 018428161 Thavasu STATE BANK OF INDIA(508548)
574 KULITHALAI TN-17-005-004-004/182
(KUMARAMANGALAM) 		2917005000NRG23280420220057892 28/04/2022 Karuppayee 2917005WL001706 Karuppayee 00415 SBIN0000863 1362 1362 Processed 13/05/2022 018428161 Karuppayee STATE BANK OF INDIA(508548)
575 KULITHALAI TN-17-005-004-004/185
(KUMARAMANGALAM) 		2917005000NRG23280420220057893 28/04/2022 Ananthi 2917005WL001706 Ananthi 00415 SBIN0000863 1135 1135 Processed 13/05/2022 018428161 Ananthi STATE BANK OF INDIA(508548)
576 KULITHALAI TN-17-005-004-004/187
(KUMARAMANGALAM) 		2917005000NRG23280420220057894 28/04/2022 Tamilarasi 2917005WL001706 Tamilarasi 00415 SBIN0000863 1362 1362 Processed 13/05/2022 018428161 Tamilarasi CANARA BANK(508532)
577 KULITHALAI TN-17-005-004-004/19
(KUMARAMANGALAM) 		2917005000NRG23280420220057895 28/04/2022 marimuthu 2917005WL001706 marimuthu 00415 SBIN0000863 1362 1362 Processed 13/05/2022 018428161 marimuthu STATE BANK OF INDIA(508548)
578 KULITHALAI TN-17-005-004-004/190
(KUMARAMANGALAM) 		2917005000NRG23280420220057896 28/04/2022 Valli 2917005WL001706 Valli 00415 SBIN0000863 1362 1362 Processed 13/05/2022 018428161 Valli CANARA BANK(508532)
579 KULITHALAI TN-17-005-004-004/197
(KUMARAMANGALAM) 		2917005000NRG23280420220057899 28/04/2022 annakamu 2917005WL001706 annakamu 00415 SBIN0000863 1362 1362 Processed 13/05/2022 018428161 annakamu STATE BANK OF INDIA(508548)
580 KULITHALAI TN-17-005-004-004/198
(KUMARAMANGALAM) 		2917005000NRG23280420220057900 28/04/2022 Selvamani 2917005WL001706 Selvamani 00415 SBIN0000863 1362 1362 Processed 13/05/2022 018428161 Selvamani INDIAN OVERSEAS BANK(508541)
581 KULITHALAI TN-17-005-004-004/199
(KUMARAMANGALAM) 		2917005000NRG23280420220057901 28/04/2022 Mariyayee 2917005WL001706 Mariyayee 00415 SBIN0000863 1362 1362 Processed 13/05/2022 018428161 Mariyayee CANARA BANK(508532)
582 KULITHALAI TN-17-005-004-004/20
(KUMARAMANGALAM) 		2917005000NRG23280420220057986 28/04/2022 Nathiya 2917005WL001708 Nathiya 00415 SBIN0000863 1135 1135 Processed 13/05/2022 018428161 Nathiya CANARA BANK(508532)
583 KULITHALAI TN-17-005-004-004/200
(KUMARAMANGALAM) 		2917005000NRG23280420220057902 28/04/2022 VELLAIAMMAL 2917005WL001706 VELLAIAMMAL 00415 SBIN0000863 1362 1362 Processed 13/05/2022 018428161 VELLAIAMMAL STATE BANK OF INDIA(508548)
584 KULITHALAI TN-17-005-004-004/201
(KUMARAMANGALAM) 		2917005000NRG23280420220057903 28/04/2022 Nanthini 2917005WL001706 Nanthini 00415 SBIN0000863 1362 1362 Processed 13/05/2022 018428161 Nanthini STATE BANK OF INDIA(508548)
585 KULITHALAI TN-17-005-004-004/204
(KUMARAMANGALAM) 		2917005000NRG23280420220057987 28/04/2022 SELVI 2917005WL001708 SELVI 00415 SBIN0000863 1362 1362 Processed 13/05/2022 018428161 SELVI HDFC BANK LTD(607152)
586 KULITHALAI TN-17-005-004-004/208
(KUMARAMANGALAM) 		2917005000NRG23280420220057988 28/04/2022 Baby 2917005WL001708 Baby 00415 SBIN0000863 1362 1362 Processed 13/05/2022 018428161 Baby STATE BANK OF INDIA(508548)
587 KULITHALAI TN-17-005-004-004/21
(KUMARAMANGALAM) 		2917005000NRG23280420220057989 28/04/2022 CHITRA 2917005WL001708 CHITRA 00415 SBIN0000863 1135 1135 Processed 13/05/2022 018428161 CHITRA STATE BANK OF INDIA(508548)
588 KULITHALAI TN-17-005-004-004/214
(KUMARAMANGALAM) 		2917005000NRG23280420220057904 28/04/2022 surumpayee 2917005WL001706 surumpayee 00415 SBIN0000863 1362 1362 Processed 13/05/2022 018428161 surumpayee STATE BANK OF INDIA(508548)
589 KULITHALAI TN-17-005-004-004/216
(KUMARAMANGALAM) 		2917005000NRG23280420220057905 28/04/2022 Mariyayee 2917005WL001706 Mariyayee 00415 SBIN0000863 1362 1362 Processed 13/05/2022 018428161 Mariyayee CANARA BANK(508532)
590 KULITHALAI TN-17-005-004-004/222
(KUMARAMANGALAM) 		2917005000NRG23280420220057990 28/04/2022 VALARMATHI 2917005WL001708 VALARMATHI 00415 SBIN0000863 1362 1362 Processed 13/05/2022 018428161 VALARMATHI INDIAN OVERSEAS BANK(508541)
591 KULITHALAI TN-17-005-004-004/241
(KUMARAMANGALAM) 		2917005000NRG23280420220057910 28/04/2022 mariyayee 2917005WL001706 mariyayee 00415 SBIN0000863 1362 1362 Processed 13/05/2022 018428161 mariyayee INDIAN OVERSEAS BANK(508541)
592 KULITHALAI TN-17-005-004-004/25
(KUMARAMANGALAM) 		2917005000NRG23280420220057911 28/04/2022 RAJESWARI 2917005WL001706 RAJESWARI 00415 SBIN0000863 1362 1362 Processed 13/05/2022 018428161 RAJESWARI INDIAN BANK(607105)
593 KULITHALAI TN-17-005-004-004/30
(KUMARAMANGALAM) 		2917005000NRG23280420220057915 28/04/2022 Mahalakshmi 2917005WL001706 Mahalakshmi 00415 SBIN0000863 1362 1362 Processed 13/05/2022 018428161 Mahalakshmi CANARA BANK(508532)
594 KULITHALAI TN-17-005-004-004/31
(KUMARAMANGALAM) 		2917005000NRG23280420220057993 28/04/2022 Jeya 2917005WL001708 Jeya 00415 SBIN0000863 1362 1362 Processed 13/05/2022 018428161 Jeya CANARA BANK(508532)
595 KULITHALAI TN-17-005-004-004/32
(KUMARAMANGALAM) 		2917005000NRG23280420220057916 28/04/2022 AZHAGAMMAL 2917005WL001706 AZHAGAMMAL 00415 SBIN0000863 1362 1362 Processed 13/05/2022 018428161 AZHAGAMMAL STATE BANK OF INDIA(508548)
596 KULITHALAI TN-17-005-004-004/35
(KUMARAMANGALAM) 		2917005000NRG23280420220057919 28/04/2022 Rani 2917005WL001706 Rani 00415 SBIN0000863 1362 1362 Processed 13/05/2022 018428161 Rani CANARA BANK(508532)
597 KULITHALAI TN-17-005-004-004/35
(KUMARAMANGALAM) 		2917005000NRG23280420220057918 28/04/2022 Selvaraj 2917005WL001706 Selvaraj 00415 SBIN0000863 1362 1362 Processed 13/05/2022 018428161 Selvaraj CANARA BANK(508532)
598 KULITHALAI TN-17-005-004-004/355
(KUMARAMANGALAM) 		2917005000NRG23280420220057995 28/04/2022 PALANIYANDI 2917005WL001708 PALANIYANDI 00415 SBIN0000863 1362 1362 Processed 13/05/2022 018428161 PALANIYANDI BANK OF INDIA(508505)
599 KULITHALAI TN-17-005-004-004/36
(KUMARAMANGALAM) 		2917005000NRG23280420220057996 28/04/2022 vasantha 2917005WL001708 vasantha 00415 SBIN0000863 1135 1135 Processed 13/05/2022 018428161 vasantha CANARA BANK(508532)
600 KULITHALAI TN-17-005-004-004/38
(KUMARAMANGALAM) 		2917005000NRG23280420220057920 28/04/2022 Ponnammal 2917005WL001706 Ponnammal 00415 SBIN0000863 1135 1135 Processed 13/05/2022 018428161 Ponnammal STATE BANK OF INDIA(508548)
601 KULITHALAI TN-17-005-004-004/40
(KUMARAMANGALAM) 		2917005000NRG23280420220057923 28/04/2022 Vellammal 2917005WL001706 Vellammal 00415 SBIN0000863 1362 1362 Processed 13/05/2022 018428161 Vellammal STATE BANK OF INDIA(508548)
602 KULITHALAI TN-17-005-004-004/405
(KUMARAMANGALAM) 		2917005000NRG23280420220057997 28/04/2022 Ilanjiyam 2917005WL001708 Ilanjiyam 00415 SBIN0000863 1362 1362 Processed 13/05/2022 018428161 Ilanjiyam STATE BANK OF INDIA(508548)
603 KULITHALAI TN-17-005-004-004/421
(KUMARAMANGALAM) 		2917005000NRG23280420220057925 28/04/2022 mala 2917005WL001706 mala 00415 SBIN0000863 1362 1362 Processed 13/05/2022 018428161 mala INDIAN BANK(607105)
604 KULITHALAI TN-17-005-004-004/427
(KUMARAMANGALAM) 		2917005000NRG23280420220057926 28/04/2022 Chellammal 2917005WL001706 Chellammal 00415 SBIN0000863 1362 1362 Processed 13/05/2022 018428161 Chellammal STATE BANK OF INDIA(508548)
605 KULITHALAI TN-17-005-004-004/441
(KUMARAMANGALAM) 		2917005000NRG23280420220057927 28/04/2022 Muthukannu 2917005WL001706 Muthukannu 00415 SBIN0000863 1362 1362 Processed 13/05/2022 018428161 Muthukannu STATE BANK OF INDIA(508548)
606 KULITHALAI TN-17-005-004-004/448
(KUMARAMANGALAM) 		2917005000NRG23280420220057928 28/04/2022 Vijaya 2917005WL001706 Vijaya 00415 SBIN0000863 1135 1135 Processed 13/05/2022 018428161 Vijaya INDIAN OVERSEAS BANK(508541)
607 KULITHALAI TN-17-005-004-004/449
(KUMARAMANGALAM) 		2917005000NRG23280420220057930 28/04/2022 rani 2917005WL001706 rani 00415 SBIN0000863 1135 1135 Processed 13/05/2022 018428161 rani INDIAN BANK(607105)
608 KULITHALAI TN-17-005-004-004/453
(KUMARAMANGALAM) 		2917005000NRG23280420220057931 28/04/2022 INDHIRANI 2917005WL001706 INDHIRANI 00415 SBIN0000863 1362 1362 Processed 13/05/2022 018428161 INDHIRANI STATE BANK OF INDIA(508548)
609 KULITHALAI TN-17-005-004-004/458
(KUMARAMANGALAM) 		2917005000NRG23280420220057932 28/04/2022 CHINNAPONNU 2917005WL001706 CHINNAPONNU 00415 SBIN0000863 1362 1362 Processed 13/05/2022 018428161 CHINNAPONNU CANARA BANK(508532)
610 KULITHALAI TN-17-005-004-004/473
(KUMARAMANGALAM) 		2917005000NRG23280420220057933 28/04/2022 ramalakshmi 2917005WL001706 ramalakshmi 00415 SBIN0000863 1135 1135 Processed 13/05/2022 018428161 ramalakshmi INDIAN OVERSEAS BANK(508541)
611 KULITHALAI TN-17-005-004-004/474
(KUMARAMANGALAM) 		2917005000NRG23280420220057934 28/04/2022 devi 2917005WL001706 devi 00415 SBIN0000863 1362 1362 Processed 13/05/2022 018428161 devi INDIAN BANK(607105)
612 KULITHALAI TN-17-005-004-004/484
(KUMARAMANGALAM) 		2917005000NRG23280420220057935 28/04/2022 Tamilselvi 2917005WL001706 Tamilselvi 00415 SBIN0000863 1362 1362 Processed 13/05/2022 018428161 Tamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
613 KULITHALAI TN-17-005-004-004/499
(KUMARAMANGALAM) 		2917005000NRG23280420220057937 28/04/2022 GEETHA 2917005WL001706 GEETHA 00415 SBIN0000863 1135 1135 Processed 13/05/2022 018428161 GEETHA CANARA BANK(508532)
614 KULITHALAI TN-17-005-004-004/5
(KUMARAMANGALAM) 		2917005000NRG23280420220057998 28/04/2022 maheswari 2917005WL001708 maheswari 00415 SBIN0000863 1362 1362 Processed 13/05/2022 018428161 maheswari STATE BANK OF INDIA(508548)
615 KULITHALAI TN-17-005-004-004/505
(KUMARAMANGALAM) 		2917005000NRG23280420220057938 28/04/2022 SANTHI 2917005WL001706 SANTHI 00415 SBIN0000863 1362 1362 Processed 13/05/2022 018428161 SANTHI CANARA BANK(508532)
616 KULITHALAI TN-17-005-004-004/506-A
(KUMARAMANGALAM) 		2917005000NRG23280420220057939 28/04/2022 Rajageetham 2917005WL001706 Rajageetham 00415 SBIN0000863 1362 1362 Processed 13/05/2022 018428161 Rajageetham STATE BANK OF INDIA(508548)
617 KULITHALAI TN-17-005-004-004/510
(KUMARAMANGALAM) 		2917005000NRG23280420220058000 28/04/2022 Chellammal 2917005WL001708 Chellammal 00415 SBIN0000863 1362 1362 Processed 13/05/2022 018428161 Chellammal STATE BANK OF INDIA(508548)
618 KULITHALAI TN-17-005-004-004/7
(KUMARAMANGALAM) 		2917005000NRG23280420220057941 28/04/2022 vadivammal 2917005WL001706 vadivammal 00415 SBIN0000863 1362 1362 Processed 13/05/2022 018428161 vadivammal STATE BANK OF INDIA(508548)
619 KULITHALAI TN-17-005-004-004/8
(KUMARAMANGALAM) 		2917005000NRG23280420220057942 28/04/2022 Chinnammal 2917005WL001706 Chinnammal 00415 SBIN0000863 1362 1362 Processed 13/05/2022 018428161 Chinnammal STATE BANK OF INDIA(508548)
620 KULITHALAI TN-17-005-004-004/83
(KUMARAMANGALAM) 		2917005000NRG23280420220058017 28/04/2022 Muniyammal 2917005WL001708 Muniyammal 00415 SBIN0000863 681 681 Processed 13/05/2022 018428161 Muniyammal CANARA BANK(508532)
621 KULITHALAI TN-17-005-004-004/90
(KUMARAMANGALAM) 		2917005000NRG23280420220057945 28/04/2022 Indhirakumari 2917005WL001706 Indhirakumari 00415 SBIN0000863 1362 1362 Processed 13/05/2022 018428161 Indhirakumari STATE BANK OF INDIA(508548)
622 KULITHALAI TN-17-005-004-004/91
(KUMARAMANGALAM) 		2917005000NRG23280420220057946 28/04/2022 AKKAMMAL 2917005WL001706 AKKAMMAL 00415 SBIN0000863 1362 1362 Processed 13/05/2022 018428161 AKKAMMAL CANARA BANK(508532)
623 KULITHALAI TN-17-005-004-004/92
(KUMARAMANGALAM) 		2917005000NRG23280420220057947 28/04/2022 akila 2917005WL001706 akila 00415 SBIN0000863 1362 1362 Processed 13/05/2022 018428161 akila STATE BANK OF INDIA(508548)
624 KULITHALAI TN-17-005-005-005/307
(MANATHATTAI) 		2917005000NRG23280420220057254 28/04/2022 Neelavathi 2917005WL001694 Neelavathi 00415 SBIN0000863 908 908 Processed 13/05/2022 018428161 Neelavathi INDIAN OVERSEAS BANK(508541)
SubTotal 97604 97604
625 KULITHALAI TN-17-005-003-003/1000
(Kauvappanayakanpettai) 		2917005000NRG23280420220056272 28/04/2022 SUMATHI 2917005WL001677 SUMATHI 00546 CIUB0000064 1356 1356 Processed 13/05/2022 018428161 SUMATHI CITY UNION BANK LIMITED(607324)
626 KULITHALAI TN-17-005-003-003/1004
(Kauvappanayakanpettai) 		2917005000NRG23280420220056273 28/04/2022 DEVI 2917005WL001677 DEVI 00546 CIUB0000064 1356 1356 Processed 13/05/2022 018428161 DEVI CITY UNION BANK LIMITED(607324)
627 KULITHALAI TN-17-005-003-003/1008
(Kauvappanayakanpettai) 		2917005000NRG23280420220056275 28/04/2022 AZHAGAMMAL 2917005WL001677 AZHAGAMMAL 00546 CIUB0000064 1356 1356 Processed 13/05/2022 018428161 AZHAGAMMAL BANK OF INDIA(508505)
628 KULITHALAI TN-17-005-003-003/101
(Kauvappanayakanpettai) 		2917005000NRG23280420220056473 28/04/2022 CHANDRA 2917005WL001680 CHANDRA 00546 CIUB0000064 1356 1356 Processed 13/05/2022 018428161 CHANDRA ICICI BANK LTD(508534)
629 KULITHALAI TN-17-005-003-003/1020
(Kauvappanayakanpettai) 		2917005000NRG23280420220056277 28/04/2022 Banumathi 2917005WL001677 Banumathi 00546 CIUB0000064 1356 1356 Processed 13/05/2022 018428161 Banumathi CITY UNION BANK LIMITED(607324)
630 KULITHALAI TN-17-005-003-003/1021
(Kauvappanayakanpettai) 		2917005000NRG23280420220056278 28/04/2022 DHANAM 2917005WL001677 DHANAM 00546 CIUB0000064 1356 1356 Processed 13/05/2022 018428161 DHANAM CITY UNION BANK LIMITED(607324)
631 KULITHALAI TN-17-005-003-003/1030
(Kauvappanayakanpettai) 		2917005000NRG23280420220056279 28/04/2022 KAMTCHI 2917005WL001677 KAMTCHI 00546 CIUB0000064 1356 1356 Processed 13/05/2022 018428161 KAMTCHI CITY UNION BANK LIMITED(607324)
632 KULITHALAI TN-17-005-003-003/1123
(Kauvappanayakanpettai) 		2917005000NRG23280420220056281 28/04/2022 CHELLAMMAL 2917005WL001677 CHELLAMMAL 00546 CIUB0000064 1356 1356 Processed 13/05/2022 018428161 CHELLAMMAL CITY UNION BANK LIMITED(607324)
633 KULITHALAI TN-17-005-003-003/1188
(Kauvappanayakanpettai) 		2917005000NRG23280420220056474 28/04/2022 NAGAMMAL 2917005WL001680 NAGAMMAL 00546 CIUB0000064 1356 1356 Processed 13/05/2022 018428161 NAGAMMAL CITY UNION BANK LIMITED(607324)
634 KULITHALAI TN-17-005-003-003/12
(Kauvappanayakanpettai) 		2917005000NRG23280420220056434 28/04/2022 MEENACHI 2917005WL001678 MEENACHI 00546 CIUB0000064 1356 1356 Processed 13/05/2022 018428161 MEENACHI CITY UNION BANK LIMITED(607324)
635 KULITHALAI TN-17-005-003-003/1232
(Kauvappanayakanpettai) 		2917005000NRG23280420220056477 28/04/2022 LOGAMMBL 2917005WL001680 LOGAMMBL 00546 CIUB0000064 1130 1130 Processed 13/05/2022 018428161 LOGAMMBL CITY UNION BANK LIMITED(607324)
636 KULITHALAI TN-17-005-003-003/1244
(Kauvappanayakanpettai) 		2917005000NRG23280420220056479 28/04/2022 sarasu 2917005WL001680 sarasu 00546 CIUB0000064 1356 1356 Processed 13/05/2022 018428161 sarasu CITY UNION BANK LIMITED(607324)
637 KULITHALAI TN-17-005-003-003/1257
(Kauvappanayakanpettai) 		2917005000NRG23280420220056282 28/04/2022 BALAMANI 2917005WL001677 BALAMANI 00546 CIUB0000064 1356 1356 Processed 13/05/2022 018428161 BALAMANI INDIAN BANK(607105)
638 KULITHALAI TN-17-005-003-003/1276
(Kauvappanayakanpettai) 		2917005000NRG23280420220056480 28/04/2022 ILAVARASI 2917005WL001680 ILAVARASI 00546 CIUB0000064 1356 1356 Processed 13/05/2022 018428161 ILAVARASI INDIAN BANK(607105)
639 KULITHALAI TN-17-005-003-003/129
(Kauvappanayakanpettai) 		2917005000NRG23280420220056435 28/04/2022 PARVATHI 2917005WL001678 PARVATHI 00546 CIUB0000064 1130 1130 Processed 13/05/2022 018428161 PARVATHI CITY UNION BANK LIMITED(607324)
640 KULITHALAI TN-17-005-003-003/1313
(Kauvappanayakanpettai) 		2917005000NRG23280420220056284 28/04/2022 lakshmi 2917005WL001677 lakshmi 00546 CIUB0000064 1356 1356 Processed 13/05/2022 018428161 lakshmi CITY UNION BANK LIMITED(607324)
641 KULITHALAI TN-17-005-003-003/1318
(Kauvappanayakanpettai) 		2917005000NRG23280420220056285 28/04/2022 PUSHPAM 2917005WL001677 PUSHPAM 00546 CIUB0000064 1356 1356 Processed 13/05/2022 018428161 PUSHPAM CITY UNION BANK LIMITED(607324)
642 KULITHALAI TN-17-005-003-003/1319
(Kauvappanayakanpettai) 		2917005000NRG23280420220056286 28/04/2022 SAVITHIRI 2917005WL001677 SAVITHIRI 00546 CIUB0000064 1356 1356 Processed 13/05/2022 018428161 SAVITHIRI CITY UNION BANK LIMITED(607324)
643 KULITHALAI TN-17-005-003-003/1323
(Kauvappanayakanpettai) 		2917005000NRG23280420220056287 28/04/2022 SUNDRAM 2917005WL001677 SUNDRAM 00546 CIUB0000064 1356 1356 Processed 13/05/2022 018428161 SUNDRAM INDIAN OVERSEAS BANK(508541)
644 KULITHALAI TN-17-005-003-003/1339
(Kauvappanayakanpettai) 		2917005000NRG23280420220056288 28/04/2022 mimeenabagam 2917005WL001677 mimeenabagam 00546 CIUB0000064 1130 1130 Processed 13/05/2022 018428161 mimeenabagam INDIAN OVERSEAS BANK(508541)
645 KULITHALAI TN-17-005-003-003/1361
(Kauvappanayakanpettai) 		2917005000NRG23280420220056482 28/04/2022 Pavayee 2917005WL001680 Pavayee 00546 CIUB0000064 1356 1356 Processed 13/05/2022 018428161 Pavayee CITY UNION BANK LIMITED(607324)
646 KULITHALAI TN-17-005-003-003/1363
(Kauvappanayakanpettai) 		2917005000NRG23280420220056483 28/04/2022 CHITRA 2917005WL001680 CHITRA 00546 CIUB0000064 1356 1356 Processed 13/05/2022 018428161 CHITRA CITY UNION BANK LIMITED(607324)
647 KULITHALAI TN-17-005-003-003/1364
(Kauvappanayakanpettai) 		2917005000NRG23280420220056484 28/04/2022 PASAMALAR 2917005WL001680 PASAMALAR 00546 CIUB0000064 1356 1356 Processed 13/05/2022 018428161 PASAMALAR CITY UNION BANK LIMITED(607324)
648 KULITHALAI TN-17-005-003-003/1366
(Kauvappanayakanpettai) 		2917005000NRG23280420220056290 28/04/2022 RASAMMAL 2917005WL001677 RASAMMAL 00546 CIUB0000064 1356 1356 Processed 13/05/2022 018428161 RASAMMAL PALLAVAN GRAMA BANK(607052)
649 KULITHALAI TN-17-005-003-003/1370
(Kauvappanayakanpettai) 		2917005000NRG23280420220056485 28/04/2022 KALAVATHI 2917005WL001680 KALAVATHI 00546 CIUB0000064 1356 1356 Processed 13/05/2022 018428161 KALAVATHI CANARA BANK(508532)
650 KULITHALAI TN-17-005-003-003/1388
(Kauvappanayakanpettai) 		2917005000NRG23280420220056488 28/04/2022 KAILASAM 2917005WL001680 KAILASAM 00546 CIUB0000064 1356 1356 Processed 13/05/2022 018428161 KAILASAM CITY UNION BANK LIMITED(607324)
651 KULITHALAI TN-17-005-003-003/1392
(Kauvappanayakanpettai) 		2917005000NRG23280420220056291 28/04/2022 KAMATCHI 2917005WL001677 KAMATCHI 00546 CIUB0000064 1356 1356 Processed 13/05/2022 018428161 KAMATCHI CITY UNION BANK LIMITED(607324)
652 KULITHALAI TN-17-005-003-003/1456
(Kauvappanayakanpettai) 		2917005000NRG23280420220056292 28/04/2022 SANTHI 2917005WL001677 SANTHI 00546 CIUB0000064 1356 1356 Processed 13/05/2022 018428161 SANTHI CITY UNION BANK LIMITED(607324)
653 KULITHALAI TN-17-005-003-003/1458
(Kauvappanayakanpettai) 		2917005000NRG23280420220056492 28/04/2022 VIMALA 2917005WL001680 VIMALA 00546 CIUB0000064 1356 1356 Processed 13/05/2022 018428161 VIMALA HDFC BANK LTD(607152)
654 KULITHALAI TN-17-005-003-003/1485
(Kauvappanayakanpettai) 		2917005000NRG23280420220056294 28/04/2022 Jeeva 2917005WL001677 Jeeva 00546 CIUB0000064 1130 1130 Processed 13/05/2022 018428161 Jeeva CITY UNION BANK LIMITED(607324)
655 KULITHALAI TN-17-005-003-003/1500
(Kauvappanayakanpettai) 		2917005000NRG23280420220056295 28/04/2022 SARATHA 2917005WL001677 SARATHA 00546 CIUB0000064 1356 1356 Processed 13/05/2022 018428161 SARATHA CITY UNION BANK LIMITED(607324)
656 KULITHALAI TN-17-005-003-003/1502
(Kauvappanayakanpettai) 		2917005000NRG23280420220056296 28/04/2022 MARUTHAMBAL 2917005WL001677 MARUTHAMBAL 00546 CIUB0000064 1356 1356 Processed 13/05/2022 018428161 MARUTHAMBAL CITY UNION BANK LIMITED(607324)
657 KULITHALAI TN-17-005-003-003/1513
(Kauvappanayakanpettai) 		2917005000NRG23280420220056500 28/04/2022 MARIYAYEE 2917005WL001680 MARIYAYEE 00546 CIUB0000064 1356 1356 Processed 13/05/2022 018428161 MARIYAYEE CITY UNION BANK LIMITED(607324)
658 KULITHALAI TN-17-005-003-003/1526
(Kauvappanayakanpettai) 		2917005000NRG23280420220056437 28/04/2022 Balu 2917005WL001678 Balu 00546 CIUB0000064 1356 1356 Processed 13/05/2022 018428161 Balu CITY UNION BANK LIMITED(607324)
659 KULITHALAI TN-17-005-003-003/1532
(Kauvappanayakanpettai) 		2917005000NRG23280420220056297 28/04/2022 MUTHULAKSHMI 2917005WL001677 MUTHULAKSHMI 00546 CIUB0000064 1356 1356 Processed 13/05/2022 018428161 MUTHULAKSHMI CITY UNION BANK LIMITED(607324)
660 KULITHALAI TN-17-005-003-003/154
(Kauvappanayakanpettai) 		2917005000NRG23280420220056501 28/04/2022 RAJAMANI 2917005WL001680 RAJAMANI 00546 CIUB0000064 1130 1130 Processed 13/05/2022 018428161 RAJAMANI HDFC BANK LTD(607152)
661 KULITHALAI TN-17-005-003-003/1541
(Kauvappanayakanpettai) 		2917005000NRG23280420220056298 28/04/2022 SAROJA 2917005WL001677 SAROJA 00546 CIUB0000064 1356 1356 Processed 13/05/2022 018428161 SAROJA INDIAN BANK(607105)
662 KULITHALAI TN-17-005-003-003/1542
(Kauvappanayakanpettai) 		2917005000NRG23280420220056299 28/04/2022 CHITRA 2917005WL001677 CHITRA 00546 CIUB0000064 1130 1130 Processed 13/05/2022 018428161 CHITRA CANARA BANK(508532)
663 KULITHALAI TN-17-005-003-003/1545
(Kauvappanayakanpettai) 		2917005000NRG23280420220056300 28/04/2022 VIJAYA 2917005WL001677 VIJAYA 00546 CIUB0000064 1356 1356 Processed 13/05/2022 018428161 VIJAYA CANARA BANK(508532)
664 KULITHALAI TN-17-005-003-003/1548
(Kauvappanayakanpettai) 		2917005000NRG23280420220056301 28/04/2022 Aathilakshmi 2917005WL001677 Aathilakshmi 00546 CIUB0000064 1356 1356 Processed 13/05/2022 018428161 Aathilakshmi HDFC BANK LTD(607152)
665 KULITHALAI TN-17-005-003-003/163
(Kauvappanayakanpettai) 		2917005000NRG23280420220056505 28/04/2022 Pushpakumari 2917005WL001680 Pushpakumari 00546 CIUB0000064 1130 1130 Processed 13/05/2022 018428161 Pushpakumari CITY UNION BANK LIMITED(607324)
666 KULITHALAI TN-17-005-003-003/1634
(Kauvappanayakanpettai) 		2917005000NRG23280420220056507 28/04/2022 THENMOZHLI 2917005WL001680 THENMOZHLI 00546 CIUB0000064 1130 1130 Processed 13/05/2022 018428161 THENMOZHLI HDFC BANK LTD(607152)
667 KULITHALAI TN-17-005-003-003/1674
(Kauvappanayakanpettai) 		2917005000NRG23280420220056439 28/04/2022 chellammal 2917005WL001678 chellammal 00546 CIUB0000064 1356 1356 Processed 13/05/2022 018428161 chellammal INDIA POST PAYMENTS BANK LIMITED(508528)
668 KULITHALAI TN-17-005-003-003/168
(Kauvappanayakanpettai) 		2917005000NRG23280420220056509 28/04/2022 VALARMATHI 2917005WL001680 VALARMATHI 00546 CIUB0000064 1356 1356 Processed 13/05/2022 018428161 VALARMATHI CITY UNION BANK LIMITED(607324)
669 KULITHALAI TN-17-005-003-003/1684
(Kauvappanayakanpettai) 		2917005000NRG23280420220056510 28/04/2022 Amutha 2917005WL001680 Amutha 00546 CIUB0000064 1356 1356 Processed 13/05/2022 018428161 Amutha INDIAN BANK(607105)
670 KULITHALAI TN-17-005-003-003/1736
(Kauvappanayakanpettai) 		2917005000NRG23280420220056305 28/04/2022 THAVAMANI 2917005WL001677 THAVAMANI 00546 CIUB0000064 1356 1356 Processed 13/05/2022 018428161 THAVAMANI HDFC BANK LTD(607152)
671 KULITHALAI TN-17-005-003-003/178
(Kauvappanayakanpettai) 		2917005000NRG23280420220056441 28/04/2022 AMIRTHAVALLI 2917005WL001678 AMIRTHAVALLI 00546 CIUB0000064 1356 1356 Processed 13/05/2022 018428161 AMIRTHAVALLI CITY UNION BANK LIMITED(607324)
672 KULITHALAI TN-17-005-003-003/222
(Kauvappanayakanpettai) 		2917005000NRG23280420220056511 28/04/2022 Nagammal 2917005WL001680 Nagammal 00546 CIUB0000064 1356 1356 Processed 13/05/2022 018428161 Nagammal STATE BANK OF INDIA(508548)
673 KULITHALAI TN-17-005-003-003/223
(Kauvappanayakanpettai) 		2917005000NRG23280420220056512 28/04/2022 KARTHIK 2917005WL001680 KARTHIK 00546 CIUB0000064 1356 1356 Processed 13/05/2022 018428161 KARTHIK CITY UNION BANK LIMITED(607324)
674 KULITHALAI TN-17-005-003-003/225
(Kauvappanayakanpettai) 		2917005000NRG23280420220056514 28/04/2022 PALANIYAMMAL 2917005WL001680 PALANIYAMMAL 00546 CIUB0000064 1356 1356 Processed 13/05/2022 018428161 PALANIYAMMAL CITY UNION BANK LIMITED(607324)
675 KULITHALAI TN-17-005-003-003/226
(Kauvappanayakanpettai) 		2917005000NRG23280420220056515 28/04/2022 MAHALAKSHMI 2917005WL001680 MAHALAKSHMI 00546 CIUB0000064 1356 1356 Processed 13/05/2022 018428161 MAHALAKSHMI CITY UNION BANK LIMITED(607324)
676 KULITHALAI TN-17-005-003-003/227
(Kauvappanayakanpettai) 		2917005000NRG23280420220056516 28/04/2022 MARUTHAMBAL 2917005WL001680 MARUTHAMBAL 00546 CIUB0000064 1356 1356 Processed 13/05/2022 018428161 MARUTHAMBAL CITY UNION BANK LIMITED(607324)
677 KULITHALAI TN-17-005-003-003/231
(Kauvappanayakanpettai) 		2917005000NRG23280420220056517 28/04/2022 NALANGAL 2917005WL001680 NALANGAL 00546 CIUB0000064 1356 1356 Processed 13/05/2022 018428161 NALANGAL CITY UNION BANK LIMITED(607324)
678 KULITHALAI TN-17-005-003-003/233
(Kauvappanayakanpettai) 		2917005000NRG23280420220056518 28/04/2022 Valli 2917005WL001680 Valli 00546 CIUB0000064 1130 1130 Processed 13/05/2022 018428161 Valli PALLAVAN GRAMA BANK(607052)
679 KULITHALAI TN-17-005-003-003/234
(Kauvappanayakanpettai) 		2917005000NRG23280420220056519 28/04/2022 SAROJA 2917005WL001680 SAROJA 00546 CIUB0000064 904 904 Processed 13/05/2022 018428161 SAROJA CITY UNION BANK LIMITED(607324)
680 KULITHALAI TN-17-005-003-003/237
(Kauvappanayakanpettai) 		2917005000NRG23280420220056521 28/04/2022 CHITHRA 2917005WL001680 CHITHRA 00546 CIUB0000064 1356 1356 Processed 13/05/2022 018428161 CHITHRA ICICI BANK LTD(508534)
681 KULITHALAI TN-17-005-003-003/241
(Kauvappanayakanpettai) 		2917005000NRG23280420220056523 28/04/2022 maruthambal 2917005WL001680 maruthambal 00546 CIUB0000064 1356 1356 Processed 13/05/2022 018428161 maruthambal CANARA BANK(508532)
682 KULITHALAI TN-17-005-003-003/245
(Kauvappanayakanpettai) 		2917005000NRG23280420220056524 28/04/2022 Nageshwari 2917005WL001680 Nageshwari 00546 CIUB0000064 1130 1130 Processed 13/05/2022 018428161 Nageshwari INDIAN BANK(607105)
683 KULITHALAI TN-17-005-003-003/246
(Kauvappanayakanpettai) 		2917005000NRG23280420220056525 28/04/2022 Maruthambal 2917005WL001680 Maruthambal 00546 CIUB0000064 1356 1356 Processed 13/05/2022 018428161 Maruthambal CITY UNION BANK LIMITED(607324)
684 KULITHALAI TN-17-005-003-003/247
(Kauvappanayakanpettai) 		2917005000NRG23280420220056526 28/04/2022 SARATHA 2917005WL001680 SARATHA 00546 CIUB0000064 1356 1356 Processed 13/05/2022 018428161 SARATHA CITY UNION BANK LIMITED(607324)
685 KULITHALAI TN-17-005-003-003/251
(Kauvappanayakanpettai) 		2917005000NRG23280420220056529 28/04/2022 MALA 2917005WL001680 MALA 00546 CIUB0000064 1130 1130 Processed 13/05/2022 018428161 MALA CITY UNION BANK LIMITED(607324)
686 KULITHALAI TN-17-005-003-003/256
(Kauvappanayakanpettai) 		2917005000NRG23280420220056530 28/04/2022 KIRUTHIKA 2917005WL001680 KIRUTHIKA 00546 CIUB0000064 1356 1356 Processed 13/05/2022 018428161 KIRUTHIKA CITY UNION BANK LIMITED(607324)
687 KULITHALAI TN-17-005-003-003/257
(Kauvappanayakanpettai) 		2917005000NRG23280420220056531 28/04/2022 NAGAMAL 2917005WL001680 NAGAMAL 00546 CIUB0000064 1356 1356 Processed 13/05/2022 018428161 NAGAMAL CITY UNION BANK LIMITED(607324)
688 KULITHALAI TN-17-005-003-003/263
(Kauvappanayakanpettai) 		2917005000NRG23280420220056537 28/04/2022 Malarkodi 2917005WL001680 Malarkodi 00546 CIUB0000064 1356 1356 Processed 13/05/2022 018428161 Malarkodi CITY UNION BANK LIMITED(607324)
689 KULITHALAI TN-17-005-003-003/263
(Kauvappanayakanpettai) 		2917005000NRG23280420220056536 28/04/2022 Rethinam 2917005WL001680 Rethinam 00546 CIUB0000064 1356 1356 Processed 13/05/2022 018428161 Rethinam INDIAN BANK(607105)
690 KULITHALAI TN-17-005-003-003/268
(Kauvappanayakanpettai) 		2917005000NRG23280420220056538 28/04/2022 HEMA 2917005WL001680 HEMA 00546 CIUB0000064 904 904 Processed 13/05/2022 018428161 HEMA CANARA BANK(508532)
691 KULITHALAI TN-17-005-003-003/273
(Kauvappanayakanpettai) 		2917005000NRG23280420220056540 28/04/2022 Ravathi 2917005WL001680 Ravathi 00546 CIUB0000064 1356 1356 Processed 13/05/2022 018428161 Ravathi INDIAN BANK(607105)
692 KULITHALAI TN-17-005-003-003/274
(Kauvappanayakanpettai) 		2917005000NRG23280420220056541 28/04/2022 MANI 2917005WL001680 MANI 00546 CIUB0000064 1356 1356 Processed 13/05/2022 018428161 MANI CITY UNION BANK LIMITED(607324)
693 KULITHALAI TN-17-005-003-003/278
(Kauvappanayakanpettai) 		2917005000NRG23280420220056543 28/04/2022 AMIRTHAM 2917005WL001680 AMIRTHAM 00546 CIUB0000064 1356 1356 Processed 13/05/2022 018428161 AMIRTHAM INDIAN BANK(607105)
694 KULITHALAI TN-17-005-003-003/28
(Kauvappanayakanpettai) 		2917005000NRG23280420220056442 28/04/2022 Saritha 2917005WL001678 Saritha 00546 CIUB0000064 1356 1356 Processed 13/05/2022 018428161 Saritha CITY UNION BANK LIMITED(607324)
695 KULITHALAI TN-17-005-003-003/280
(Kauvappanayakanpettai) 		2917005000NRG23280420220056545 28/04/2022 SIRUMBAYEE 2917005WL001680 SIRUMBAYEE 00546 CIUB0000064 1356 1356 Processed 13/05/2022 018428161 SIRUMBAYEE CITY UNION BANK LIMITED(607324)
696 KULITHALAI TN-17-005-003-003/281
(Kauvappanayakanpettai) 		2917005000NRG23280420220056546 28/04/2022 AKILANDAM 2917005WL001680 AKILANDAM 00546 CIUB0000064 1130 1130 Processed 13/05/2022 018428161 AKILANDAM CITY UNION BANK LIMITED(607324)
697 KULITHALAI TN-17-005-003-003/283
(Kauvappanayakanpettai) 		2917005000NRG23280420220056548 28/04/2022 Pushpa 2917005WL001680 Pushpa 00546 CIUB0000064 1130 1130 Processed 13/05/2022 018428161 Pushpa CITY UNION BANK LIMITED(607324)
698 KULITHALAI TN-17-005-003-003/287
(Kauvappanayakanpettai) 		2917005000NRG23280420220056550 28/04/2022 CHITRA 2917005WL001680 CHITRA 00546 CIUB0000064 678 678 Processed 13/05/2022 018428161 CHITRA INDIAN BANK(607105)
699 KULITHALAI TN-17-005-003-003/362
(Kauvappanayakanpettai) 		2917005000NRG23280420220056553 28/04/2022 TAMILARASI 2917005WL001680 TAMILARASI 00546 CIUB0000064 1356 1356 Processed 13/05/2022 018428161 TAMILARASI INDIAN BANK(607105)
700 KULITHALAI TN-17-005-003-003/518
(Kauvappanayakanpettai) 		2917005000NRG23280420220056307 28/04/2022 Muniyappan 2917005WL001677 Muniyappan 00546 CIUB0000064 1356 1356 Processed 13/05/2022 018428161 Muniyappan INDIAN BANK(607105)
701 KULITHALAI TN-17-005-003-003/579
(Kauvappanayakanpettai) 		2917005000NRG23280420220056443 28/04/2022 Kavitha 2917005WL001678 Kavitha 00546 CIUB0000064 1356 1356 Processed 13/05/2022 018428161 Kavitha HDFC BANK LTD(607152)
702 KULITHALAI TN-17-005-003-003/596
(Kauvappanayakanpettai) 		2917005000NRG23280420220056310 28/04/2022 Selvi 2917005WL001677 Selvi 00546 CIUB0000064 1356 1356 Processed 13/05/2022 018428161 Selvi CITY UNION BANK LIMITED(607324)
703 KULITHALAI TN-17-005-003-003/602
(Kauvappanayakanpettai) 		2917005000NRG23280420220056311 28/04/2022 vellaiyammal 2917005WL001677 vellaiyammal 00546 CIUB0000064 1686 1686 Processed 13/05/2022 018428161 vellaiyammal PALLAVAN GRAMA BANK(607052)
704 KULITHALAI TN-17-005-003-003/603
(Kauvappanayakanpettai) 		2917005000NRG23280420220056312 28/04/2022 AZHAGAMMAL 2917005WL001677 AZHAGAMMAL 00546 CIUB0000064 1356 1356 Processed 13/05/2022 018428161 AZHAGAMMAL CITY UNION BANK LIMITED(607324)
705 KULITHALAI TN-17-005-003-003/606
(Kauvappanayakanpettai) 		2917005000NRG23280420220056313 28/04/2022 KASILAKSHMI 2917005WL001677 KASILAKSHMI 00546 CIUB0000064 1356 1356 Processed 13/05/2022 018428161 KASILAKSHMI INDIAN BANK(607105)
706 KULITHALAI TN-17-005-003-003/607
(Kauvappanayakanpettai) 		2917005000NRG23280420220056314 28/04/2022 SELVARAJ 2917005WL001677 SELVARAJ 00546 CIUB0000064 1356 1356 Processed 13/05/2022 018428161 SELVARAJ CITY UNION BANK LIMITED(607324)
707 KULITHALAI TN-17-005-003-003/610
(Kauvappanayakanpettai) 		2917005000NRG23280420220056315 28/04/2022 saroja 2917005WL001677 saroja 00546 CIUB0000064 1356 1356 Processed 13/05/2022 018428161 saroja PALLAVAN GRAMA BANK(607052)
708 KULITHALAI TN-17-005-003-003/611
(Kauvappanayakanpettai) 		2917005000NRG23280420220056316 28/04/2022 vijayakumari 2917005WL001677 vijayakumari 00546 CIUB0000064 1356 1356 Processed 13/05/2022 018428161 vijayakumari CITY UNION BANK LIMITED(607324)
709 KULITHALAI TN-17-005-003-003/612
(Kauvappanayakanpettai) 		2917005000NRG23280420220056317 28/04/2022 RAJESWARI 2917005WL001677 RAJESWARI 00546 CIUB0000064 1356 1356 Processed 13/05/2022 018428161 RAJESWARI HDFC BANK LTD(607152)
710 KULITHALAI TN-17-005-003-003/614
(Kauvappanayakanpettai) 		2917005000NRG23280420220056319 28/04/2022 JEYALASHMI 2917005WL001677 JEYALASHMI 00546 CIUB0000064 1356 1356 Processed 13/05/2022 018428161 JEYALASHMI INDIAN BANK(607105)
711 KULITHALAI TN-17-005-003-003/616
(Kauvappanayakanpettai) 		2917005000NRG23280420220056320 28/04/2022 MARAGATHAM 2917005WL001677 MARAGATHAM 00546 CIUB0000064 1356 1356 Processed 13/05/2022 018428161 MARAGATHAM CITY UNION BANK LIMITED(607324)
712 KULITHALAI TN-17-005-003-003/618
(Kauvappanayakanpettai) 		2917005000NRG23280420220056321 28/04/2022 Nallangal 2917005WL001677 Nallangal 00546 CIUB0000064 1356 1356 Processed 13/05/2022 018428161 Nallangal CITY UNION BANK LIMITED(607324)
713 KULITHALAI TN-17-005-003-003/619
(Kauvappanayakanpettai) 		2917005000NRG23280420220056322 28/04/2022 Sumathi 2917005WL001677 Sumathi 00546 CIUB0000064 1130 1130 Processed 13/05/2022 018428161 Sumathi CITY UNION BANK LIMITED(607324)
714 KULITHALAI TN-17-005-003-003/62
(Kauvappanayakanpettai) 		2917005000NRG23280420220056444 28/04/2022 ALAGAMMAL 2917005WL001678 ALAGAMMAL 00546 CIUB0000064 904 904 Processed 13/05/2022 018428161 ALAGAMMAL CITY UNION BANK LIMITED(607324)
715 KULITHALAI TN-17-005-003-003/622
(Kauvappanayakanpettai) 		2917005000NRG23280420220056323 28/04/2022 vellaiyammal 2917005WL001677 vellaiyammal 00546 CIUB0000064 1130 1130 Processed 13/05/2022 018428161 vellaiyammal CITY UNION BANK LIMITED(607324)
716 KULITHALAI TN-17-005-003-003/624
(Kauvappanayakanpettai) 		2917005000NRG23280420220056324 28/04/2022 SANTHA 2917005WL001677 SANTHA 00546 CIUB0000064 1130 1130 Processed 13/05/2022 018428161 SANTHA INDIAN BANK(607105)
717 KULITHALAI TN-17-005-003-003/632
(Kauvappanayakanpettai) 		2917005000NRG23280420220056327 28/04/2022 AMIRTHAVALLI 2917005WL001677 AMIRTHAVALLI 00546 CIUB0000064 1356 1356 Processed 13/05/2022 018428161 AMIRTHAVALLI CITY UNION BANK LIMITED(607324)
718 KULITHALAI TN-17-005-003-003/637
(Kauvappanayakanpettai) 		2917005000NRG23280420220056330 28/04/2022 KANNIAYMMAL 2917005WL001677 KANNIAYMMAL 00546 CIUB0000064 1356 1356 Processed 13/05/2022 018428161 KANNIAYMMAL CITY UNION BANK LIMITED(607324)
719 KULITHALAI TN-17-005-003-003/638
(Kauvappanayakanpettai) 		2917005000NRG23280420220056331 28/04/2022 pichaiyammal 2917005WL001677 pichaiyammal 00546 CIUB0000064 1356 1356 Processed 13/05/2022 018428161 pichaiyammal CITY UNION BANK LIMITED(607324)
720 KULITHALAI TN-17-005-003-003/640
(Kauvappanayakanpettai) 		2917005000NRG23280420220056333 28/04/2022 PAPPATHI 2917005WL001677 PAPPATHI 00546 CIUB0000064 1356 1356 Processed 13/05/2022 018428161 PAPPATHI CITY UNION BANK LIMITED(607324)
721 KULITHALAI TN-17-005-003-003/641
(Kauvappanayakanpettai) 		2917005000NRG23280420220056334 28/04/2022 PANGAJAM 2917005WL001677 PANGAJAM 00546 CIUB0000064 904 904 Processed 13/05/2022 018428161 PANGAJAM CITY UNION BANK LIMITED(607324)
722 KULITHALAI TN-17-005-003-003/643
(Kauvappanayakanpettai) 		2917005000NRG23280420220056335 28/04/2022 SIVAPAKKIYAM 2917005WL001677 SIVAPAKKIYAM 00546 CIUB0000064 1356 1356 Processed 13/05/2022 018428161 SIVAPAKKIYAM CITY UNION BANK LIMITED(607324)
723 KULITHALAI TN-17-005-003-003/644
(Kauvappanayakanpettai) 		2917005000NRG23280420220056336 28/04/2022 PONNAMMAL 2917005WL001677 PONNAMMAL 00546 CIUB0000064 1356 1356 Processed 13/05/2022 018428161 PONNAMMAL CITY UNION BANK LIMITED(607324)
724 KULITHALAI TN-17-005-003-003/647
(Kauvappanayakanpettai) 		2917005000NRG23280420220056337 28/04/2022 GEETHA 2917005WL001677 GEETHA 00546 CIUB0000064 1130 1130 Processed 13/05/2022 018428161 GEETHA HDFC BANK LTD(607152)
725 KULITHALAI TN-17-005-003-003/648
(Kauvappanayakanpettai) 		2917005000NRG23280420220056338 28/04/2022 KARUPPANAN 2917005WL001677 KARUPPANAN 00546 CIUB0000064 1356 1356 Processed 13/05/2022 018428161 KARUPPANAN CANARA BANK(508532)
726 KULITHALAI TN-17-005-003-003/650
(Kauvappanayakanpettai) 		2917005000NRG23280420220056339 28/04/2022 RASAMMAL 2917005WL001677 RASAMMAL 00546 CIUB0000064 1356 1356 Processed 13/05/2022 018428161 RASAMMAL CITY UNION BANK LIMITED(607324)
727 KULITHALAI TN-17-005-003-003/654
(Kauvappanayakanpettai) 		2917005000NRG23280420220056340 28/04/2022 PARIMALA 2917005WL001677 PARIMALA 00546 CIUB0000064 1130 1130 Processed 13/05/2022 018428161 PARIMALA INDIAN BANK(607105)
728 KULITHALAI TN-17-005-003-003/655
(Kauvappanayakanpettai) 		2917005000NRG23280420220056341 28/04/2022 LAKSHMI 2917005WL001677 LAKSHMI 00546 CIUB0000064 1356 1356 Processed 13/05/2022 018428161 LAKSHMI CANARA BANK(508532)
729 KULITHALAI TN-17-005-003-003/656
(Kauvappanayakanpettai) 		2917005000NRG23280420220056342 28/04/2022 PARVATHI 2917005WL001677 PARVATHI 00546 CIUB0000064 1356 1356 Processed 13/05/2022 018428161 PARVATHI INDIAN BANK(607105)
730 KULITHALAI TN-17-005-003-003/657
(Kauvappanayakanpettai) 		2917005000NRG23280420220056343 28/04/2022 RAJAMANI 2917005WL001677 RAJAMANI 00546 CIUB0000064 1356 1356 Processed 13/05/2022 018428161 RAJAMANI CITY UNION BANK LIMITED(607324)
731 KULITHALAI TN-17-005-003-003/666
(Kauvappanayakanpettai) 		2917005000NRG23280420220056347 28/04/2022 SARITHA 2917005WL001677 SARITHA 00546 CIUB0000064 1130 1130 Processed 13/05/2022 018428161 SARITHA CITY UNION BANK LIMITED(607324)
732 KULITHALAI TN-17-005-003-003/667
(Kauvappanayakanpettai) 		2917005000NRG23280420220056348 28/04/2022 jeyamani 2917005WL001677 jeyamani 00546 CIUB0000064 1356 1356 Processed 13/05/2022 018428161 jeyamani CITY UNION BANK LIMITED(607324)
733 KULITHALAI TN-17-005-003-003/668
(Kauvappanayakanpettai) 		2917005000NRG23280420220056349 28/04/2022 THANGAMANI 2917005WL001677 THANGAMANI 00546 CIUB0000064 1356 1356 Processed 13/05/2022 018428161 THANGAMANI CITY UNION BANK LIMITED(607324)
734 KULITHALAI TN-17-005-003-003/671
(Kauvappanayakanpettai) 		2917005000NRG23280420220056350 28/04/2022 SEVANTHI 2917005WL001677 SEVANTHI 00546 CIUB0000064 1356 1356 Processed 13/05/2022 018428161 SEVANTHI CANARA BANK(508532)
735 KULITHALAI TN-17-005-003-003/674
(Kauvappanayakanpettai) 		2917005000NRG23280420220056351 28/04/2022 Devi 2917005WL001677 Devi 00546 CIUB0000064 1356 1356 Processed 13/05/2022 018428161 Devi CANARA BANK(508532)
736 KULITHALAI TN-17-005-003-003/677
(Kauvappanayakanpettai) 		2917005000NRG23280420220056352 28/04/2022 KANAGARASU 2917005WL001677 KANAGARASU 00546 CIUB0000064 1356 1356 Processed 13/05/2022 018428161 KANAGARASU CITY UNION BANK LIMITED(607324)
737 KULITHALAI TN-17-005-003-003/680
(Kauvappanayakanpettai) 		2917005000NRG23280420220056353 28/04/2022 SAKUNTHULA 2917005WL001677 SAKUNTHULA 00546 CIUB0000064 1130 1130 Processed 13/05/2022 018428161 SAKUNTHULA CITY UNION BANK LIMITED(607324)
738 KULITHALAI TN-17-005-003-003/681
(Kauvappanayakanpettai) 		2917005000NRG23280420220056354 28/04/2022 PARIMALA 2917005WL001677 PARIMALA 00546 CIUB0000064 1356 1356 Processed 13/05/2022 018428161 PARIMALA CITY UNION BANK LIMITED(607324)
739 KULITHALAI TN-17-005-003-003/687
(Kauvappanayakanpettai) 		2917005000NRG23280420220056356 28/04/2022 CHINNAPIILAI 2917005WL001677 CHINNAPIILAI 00546 CIUB0000064 1356 1356 Processed 13/05/2022 018428161 CHINNAPIILAI CITY UNION BANK LIMITED(607324)
740 KULITHALAI TN-17-005-003-003/693
(Kauvappanayakanpettai) 		2917005000NRG23280420220056359 28/04/2022 MALATHI 2917005WL001677 MALATHI 00546 CIUB0000064 1356 1356 Processed 13/05/2022 018428161 MALATHI CITY UNION BANK LIMITED(607324)
741 KULITHALAI TN-17-005-003-003/697
(Kauvappanayakanpettai) 		2917005000NRG23280420220056360 28/04/2022 rethinam 2917005WL001677 rethinam 00546 CIUB0000064 1356 1356 Processed 13/05/2022 018428161 rethinam INDIAN BANK(607105)
742 KULITHALAI TN-17-005-003-003/700
(Kauvappanayakanpettai) 		2917005000NRG23280420220056361 28/04/2022 SHANMUGAM 2917005WL001677 SHANMUGAM 00546 CIUB0000064 1356 1356 Processed 13/05/2022 018428161 SHANMUGAM INDIAN BANK(607105)
743 KULITHALAI TN-17-005-003-003/701
(Kauvappanayakanpettai) 		2917005000NRG23280420220056362 28/04/2022 Rani 2917005WL001677 Rani 00546 CIUB0000064 1356 1356 Processed 13/05/2022 018428161 Rani INDIAN BANK(607105)
744 KULITHALAI TN-17-005-003-003/702
(Kauvappanayakanpettai) 		2917005000NRG23280420220056363 28/04/2022 ARULPRABU 2917005WL001677 ARULPRABU 00546 CIUB0000064 1686 1686 Processed 13/05/2022 018428161 ARULPRABU CITY UNION BANK LIMITED(607324)
745 KULITHALAI TN-17-005-003-003/71
(Kauvappanayakanpettai) 		2917005000NRG23280420220056445 28/04/2022 RANI 2917005WL001678 RANI 00546 CIUB0000064 1356 1356 Processed 13/05/2022 018428161 RANI INDIAN OVERSEAS BANK(508541)
746 KULITHALAI TN-17-005-003-003/725
(Kauvappanayakanpettai) 		2917005000NRG23280420220056555 28/04/2022 thoniyammal 2917005WL001680 thoniyammal 00546 CIUB0000064 1356 1356 Processed 13/05/2022 018428161 thoniyammal CITY UNION BANK LIMITED(607324)
747 KULITHALAI TN-17-005-003-003/737
(Kauvappanayakanpettai) 		2917005000NRG23280420220056366 28/04/2022 THANGAMMAL 2917005WL001677 THANGAMMAL 00546 CIUB0000064 1356 1356 Processed 13/05/2022 018428161 THANGAMMAL HDFC BANK LTD(607152)
748 KULITHALAI TN-17-005-003-003/739
(Kauvappanayakanpettai) 		2917005000NRG23280420220056367 28/04/2022 KASTHOORI 2917005WL001677 KASTHOORI 00546 CIUB0000064 1356 1356 Processed 13/05/2022 018428161 KASTHOORI INDIAN BANK(607105)
749 KULITHALAI TN-17-005-003-003/741
(Kauvappanayakanpettai) 		2917005000NRG23280420220056368 28/04/2022 AMUTHA 2917005WL001677 AMUTHA 00546 CIUB0000064 1356 1356 Processed 13/05/2022 018428161 AMUTHA CITY UNION BANK LIMITED(607324)
750 KULITHALAI TN-17-005-003-003/745
(Kauvappanayakanpettai) 		2917005000NRG23280420220056369 28/04/2022 LAKSHMI 2917005WL001677 LAKSHMI 00546 CIUB0000064 1356 1356 Processed 13/05/2022 018428161 LAKSHMI CITY UNION BANK LIMITED(607324)
751 KULITHALAI TN-17-005-003-003/746
(Kauvappanayakanpettai) 		2917005000NRG23280420220056370 28/04/2022 rajalakshmi 2917005WL001677 rajalakshmi 00546 CIUB0000064 678 678 Processed 13/05/2022 018428161 rajalakshmi CITY UNION BANK LIMITED(607324)
752 KULITHALAI TN-17-005-003-003/778
(Kauvappanayakanpettai) 		2917005000NRG23280420220056372 28/04/2022 annakili 2917005WL001677 annakili 00546 CIUB0000064 1356 1356 Processed 13/05/2022 018428161 annakili CITY UNION BANK LIMITED(607324)
753 KULITHALAI TN-17-005-003-003/783
(Kauvappanayakanpettai) 		2917005000NRG23280420220056373 28/04/2022 PATTU 2917005WL001677 PATTU 00546 CIUB0000064 678 678 Processed 13/05/2022 018428161 PATTU CITY UNION BANK LIMITED(607324)
754 KULITHALAI TN-17-005-003-003/786
(Kauvappanayakanpettai) 		2917005000NRG23280420220056375 28/04/2022 kamatchi 2917005WL001677 kamatchi 00546 CIUB0000064 1356 1356 Processed 13/05/2022 018428161 kamatchi INDIAN BANK(607105)
755 KULITHALAI TN-17-005-003-003/797
(Kauvappanayakanpettai) 		2917005000NRG23280420220056378 28/04/2022 papa 2917005WL001677 papa 00546 CIUB0000064 904 904 Processed 13/05/2022 018428161 papa INDIAN BANK(607105)
756 KULITHALAI TN-17-005-003-003/800
(Kauvappanayakanpettai) 		2917005000NRG23280420220056379 28/04/2022 MUTHULAKSHMI 2917005WL001677 MUTHULAKSHMI 00546 CIUB0000064 1356 1356 Processed 13/05/2022 018428161 MUTHULAKSHMI CITY UNION BANK LIMITED(607324)
757 KULITHALAI TN-17-005-003-003/802
(Kauvappanayakanpettai) 		2917005000NRG23280420220056380 28/04/2022 vasuki 2917005WL001677 vasuki 00546 CIUB0000064 226 226 Processed 13/05/2022 018428161 vasuki CITY UNION BANK LIMITED(607324)
758 KULITHALAI TN-17-005-003-003/803
(Kauvappanayakanpettai) 		2917005000NRG23280420220056381 28/04/2022 Selvi 2917005WL001677 Selvi 00546 CIUB0000064 1356 1356 Processed 13/05/2022 018428161 Selvi INDIAN BANK(607105)
759 KULITHALAI TN-17-005-003-003/804
(Kauvappanayakanpettai) 		2917005000NRG23280420220056382 28/04/2022 MAHESWARI 2917005WL001677 MAHESWARI 00546 CIUB0000064 1356 1356 Processed 13/05/2022 018428161 MAHESWARI INDIAN BANK(607105)
760 KULITHALAI TN-17-005-003-003/806
(Kauvappanayakanpettai) 		2917005000NRG23280420220056384 28/04/2022 anjalaidevi 2917005WL001677 anjalaidevi 00546 CIUB0000064 1356 1356 Processed 13/05/2022 018428161 anjalaidevi INDIAN BANK(607105)
761 KULITHALAI TN-17-005-003-003/813
(Kauvappanayakanpettai) 		2917005000NRG23280420220056386 28/04/2022 Sarasu 2917005WL001677 Sarasu 00546 CIUB0000064 1356 1356 Processed 13/05/2022 018428161 Sarasu CITY UNION BANK LIMITED(607324)
762 KULITHALAI TN-17-005-003-003/815
(Kauvappanayakanpettai) 		2917005000NRG23280420220056387 28/04/2022 pappathi 2917005WL001677 pappathi 00546 CIUB0000064 1356 1356 Processed 13/05/2022 018428161 pappathi PALLAVAN GRAMA BANK(607052)
763 KULITHALAI TN-17-005-003-003/825
(Kauvappanayakanpettai) 		2917005000NRG23280420220056390 28/04/2022 susila 2917005WL001677 susila 00546 CIUB0000064 1356 1356 Processed 13/05/2022 018428161 susila CITY UNION BANK LIMITED(607324)
764 KULITHALAI TN-17-005-003-003/829
(Kauvappanayakanpettai) 		2917005000NRG23280420220056392 28/04/2022 DEVI 2917005WL001677 DEVI 00546 CIUB0000064 1356 1356 Processed 13/05/2022 018428161 DEVI CANARA BANK(508532)
765 KULITHALAI TN-17-005-003-003/836
(Kauvappanayakanpettai) 		2917005000NRG23280420220056556 28/04/2022 KALYANI 2917005WL001680 KALYANI 00546 CIUB0000064 452 452 Processed 13/05/2022 018428161 KALYANI CITY UNION BANK LIMITED(607324)
766 KULITHALAI TN-17-005-003-003/859
(Kauvappanayakanpettai) 		2917005000NRG23280420220056393 28/04/2022 RANI 2917005WL001677 RANI 00546 CIUB0000064 1356 1356 Processed 13/05/2022 018428161 RANI CITY UNION BANK LIMITED(607324)
767 KULITHALAI TN-17-005-003-003/862
(Kauvappanayakanpettai) 		2917005000NRG23280420220056559 28/04/2022 MAHESWARI 2917005WL001680 MAHESWARI 00546 CIUB0000064 1356 1356 Processed 13/05/2022 018428161 MAHESWARI CITY UNION BANK LIMITED(607324)
768 KULITHALAI TN-17-005-003-003/865
(Kauvappanayakanpettai) 		2917005000NRG23280420220056560 28/04/2022 Thilagavathi 2917005WL001680 Thilagavathi 00546 CIUB0000064 1356 1356 Processed 13/05/2022 018428161 Thilagavathi CANARA BANK(508532)
769 KULITHALAI TN-17-005-003-003/867
(Kauvappanayakanpettai) 		2917005000NRG23280420220056394 28/04/2022 ARUNACHALAM 2917005WL001677 ARUNACHALAM 00546 CIUB0000064 1356 1356 Processed 13/05/2022 018428161 ARUNACHALAM CANARA BANK(508532)
770 KULITHALAI TN-17-005-003-003/878
(Kauvappanayakanpettai) 		2917005000NRG23280420220056562 28/04/2022 PALANIYAMMAL 2917005WL001680 PALANIYAMMAL 00546 CIUB0000064 1356 1356 Processed 13/05/2022 018428161 PALANIYAMMAL CITY UNION BANK LIMITED(607324)
771 KULITHALAI TN-17-005-003-003/882
(Kauvappanayakanpettai) 		2917005000NRG23280420220056563 28/04/2022 RAMANANTHI 2917005WL001680 RAMANANTHI 00546 CIUB0000064 1356 1356 Processed 13/05/2022 018428161 RAMANANTHI CITY UNION BANK LIMITED(607324)
772 KULITHALAI TN-17-005-003-003/888
(Kauvappanayakanpettai) 		2917005000NRG23280420220056566 28/04/2022 KOWSALYA 2917005WL001680 KOWSALYA 00546 CIUB0000064 1356 1356 Processed 13/05/2022 018428161 KOWSALYA CITY UNION BANK LIMITED(607324)
773 KULITHALAI TN-17-005-003-003/906
(Kauvappanayakanpettai) 		2917005000NRG23280420220056568 28/04/2022 Periyakkal 2917005WL001680 Periyakkal 00546 CIUB0000064 1356 1356 Processed 13/05/2022 018428161 Periyakkal INDIAN BANK(607105)
774 KULITHALAI TN-17-005-003-003/907
(Kauvappanayakanpettai) 		2917005000NRG23280420220056395 28/04/2022 SIVABHAKIYAM 2917005WL001677 SIVABHAKIYAM 00546 CIUB0000064 1356 1356 Processed 13/05/2022 018428161 SIVABHAKIYAM HDFC BANK LTD(607152)
775 KULITHALAI TN-17-005-003-003/918
(Kauvappanayakanpettai) 		2917005000NRG23280420220056396 28/04/2022 SARITHA 2917005WL001677 SARITHA 00546 CIUB0000064 1356 1356 Processed 13/05/2022 018428161 SARITHA CANARA BANK(508532)
776 KULITHALAI TN-17-005-003-003/926
(Kauvappanayakanpettai) 		2917005000NRG23280420220056397 28/04/2022 MURUGAN 2917005WL001677 MURUGAN 00546 CIUB0000064 1356 1356 Processed 13/05/2022 018428161 MURUGAN CITY UNION BANK LIMITED(607324)
777 KULITHALAI TN-17-005-003-003/945
(Kauvappanayakanpettai) 		2917005000NRG23280420220056399 28/04/2022 NAGALAKSHMI 2917005WL001677 NAGALAKSHMI 00546 CIUB0000064 678 678 Processed 13/05/2022 018428161 NAGALAKSHMI CITY UNION BANK LIMITED(607324)
778 KULITHALAI TN-17-005-003-003/948
(Kauvappanayakanpettai) 		2917005000NRG23280420220056401 28/04/2022 ILANJIYAM 2917005WL001677 ILANJIYAM 00546 CIUB0000064 1356 1356 Processed 13/05/2022 018428161 ILANJIYAM CITY UNION BANK LIMITED(607324)
779 KULITHALAI TN-17-005-003-003/953
(Kauvappanayakanpettai) 		2917005000NRG23280420220056403 28/04/2022 AMUTHAVALLI 2917005WL001677 AMUTHAVALLI 00546 CIUB0000064 1356 1356 Processed 13/05/2022 018428161 AMUTHAVALLI INDIAN BANK(607105)
780 KULITHALAI TN-17-005-003-003/954
(Kauvappanayakanpettai) 		2917005000NRG23280420220056404 28/04/2022 KANIMOZHI 2917005WL001677 KANIMOZHI 00546 CIUB0000064 1356 1356 Processed 13/05/2022 018428161 KANIMOZHI CITY UNION BANK LIMITED(607324)
781 KULITHALAI TN-17-005-003-003/956
(Kauvappanayakanpettai) 		2917005000NRG23280420220056405 28/04/2022 SARASWATHI 2917005WL001677 SARASWATHI 00546 CIUB0000064 1130 1130 Processed 13/05/2022 018428161 SARASWATHI CITY UNION BANK LIMITED(607324)
782 KULITHALAI TN-17-005-003-003/957
(Kauvappanayakanpettai) 		2917005000NRG23280420220056406 28/04/2022 KARISHNAN 2917005WL001677 KARISHNAN 00546 CIUB0000064 1356 1356 Processed 13/05/2022 018428161 KARISHNAN CITY UNION BANK LIMITED(607324)
783 KULITHALAI TN-17-005-003-003/961
(Kauvappanayakanpettai) 		2917005000NRG23280420220056407 28/04/2022 Jeya 2917005WL001677 Jeya 00546 CIUB0000064 1356 1356 Processed 13/05/2022 018428161 Jeya INDIAN OVERSEAS BANK(508541)
784 KULITHALAI TN-17-005-003-003/97
(Kauvappanayakanpettai) 		2917005000NRG23280420220056446 28/04/2022 NAGAMMAL 2917005WL001678 NAGAMMAL 00546 CIUB0000064 1130 1130 Processed 13/05/2022 018428161 NAGAMMAL CITY UNION BANK LIMITED(607324)
785 KULITHALAI TN-17-005-003-003/981
(Kauvappanayakanpettai) 		2917005000NRG23280420220056408 28/04/2022 MARIYAYEE 2917005WL001677 MARIYAYEE 00546 CIUB0000064 1356 1356 Processed 13/05/2022 018428161 MARIYAYEE PALLAVAN GRAMA BANK(607052)
786 KULITHALAI TN-17-005-003-003/993
(Kauvappanayakanpettai) 		2917005000NRG23280420220056409 28/04/2022 Palaniyammal 2917005WL001677 Palaniyammal 00546 CIUB0000064 1356 1356 Processed 13/05/2022 018428161 Palaniyammal CITY UNION BANK LIMITED(607324)
787 KULITHALAI TN-17-005-003-003/999
(Kauvappanayakanpettai) 		2917005000NRG23280420220056410 28/04/2022 MAHESWARI 2917005WL001677 MAHESWARI 00546 CIUB0000064 1356 1356 Processed 13/05/2022 018428161 MAHESWARI STATE BANK OF INDIA(508548)
788 KULITHALAI TN-17-005-003-004/1753
(Kauvappanayakanpettai) 		2917005000NRG23280420220056571 28/04/2022 Abiramasunthari 2917005WL001680 Abiramasunthari 00546 CIUB0000064 1356 1356 Processed 13/05/2022 018428161 Abiramasunthari CANARA BANK(508532)
789 KULITHALAI TN-17-005-003-004/1786
(Kauvappanayakanpettai) 		2917005000NRG23280420220056575 28/04/2022 Sivakami 2917005WL001680 Sivakami 00546 CIUB0000064 1356 1356 Processed 13/05/2022 018428161 Sivakami CITY UNION BANK LIMITED(607324)
790 KULITHALAI TN-17-005-003-004/1865
(Kauvappanayakanpettai) 		2917005000NRG23280420220056582 28/04/2022 Pathma 2917005WL001680 Pathma 00546 CIUB0000064 1356 1356 Processed 13/05/2022 018428161 Pathma CANARA BANK(508532)
791 KULITHALAI TN-17-005-003-004/769
(Kauvappanayakanpettai) 		2917005000NRG23280420220056589 28/04/2022 KAMARAJ 2917005WL001680 KAMARAJ 00546 CIUB0000064 1356 1356 Processed 13/05/2022 018428161 KAMARAJ CITY UNION BANK LIMITED(607324)
792 KULITHALAI TN-17-005-003-007/1814
(Kauvappanayakanpettai) 		2917005000NRG23280420220056413 28/04/2022 MARIYAYEE 2917005WL001677 MARIYAYEE 00546 CIUB0000064 1356 1356 Processed 13/05/2022 018428161 MARIYAYEE CITY UNION BANK LIMITED(607324)
793 KULITHALAI TN-17-005-003-009/1857
(Kauvappanayakanpettai) 		2917005000NRG23280420220056416 28/04/2022 Chandrakala 2917005WL001677 Chandrakala 00546 CIUB0000064 1356 1356 Processed 13/05/2022 018428161 Chandrakala INDIAN BANK(607105)
794 KULITHALAI TN-17-005-003-009/909-A
(Kauvappanayakanpettai) 		2917005000NRG23280420220056433 28/04/2022 vairamani 2917005WL001677 vairamani 00546 CIUB0000064 1356 1356 Processed 13/05/2022 018428161 vairamani INDIAN BANK(607105)
SubTotal 219202 219202
795 KULITHALAI TN-17-005-011-011/860
(THIMMAMPATTI) 		2917005000NRG23280420220058204 28/04/2022 SUSILA 2917005WL001712 SUSILA 00715 DBSS0IN0377 454 454 Processed 13/05/2022 018428161 SUSILA INDIAN OVERSEAS BANK(508541)
SubTotal 454 454
Total 1007489 1007489

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KULITHALAI TN2917005_280422APB_FTO_148630 Canara Bank CNRB0001274 PANIKAMPATTI 117677
2 KULITHALAI TN2917005_280422APB_FTO_148630 Canara Bank CNRB0001274 PANICKAMPATTY 6583
3 KULITHALAI TN2917005_280422APB_FTO_148630 Canara Bank CNRB0001274 Panikkampatti 78769
4 KULITHALAI TN2917005_280422APB_FTO_148630 Canara Bank CNRB0003466 KULITHALAI 4080
5 KULITHALAI TN2917005_280422APB_FTO_148630 IDBI Bank IBKL0000393 KARUR 1362
6 KULITHALAI TN2917005_280422APB_FTO_148630 Indian Bank IDIB000K055 KULITHALAI 14589
7 KULITHALAI TN2917005_280422APB_FTO_148630 Indian Overseas Bank IOBA0000043 KULITALAI 127148
8 KULITHALAI TN2917005_280422APB_FTO_148630 Indian Overseas Bank IOBA0000043 Kulithalai 91733
9 KULITHALAI TN2917005_280422APB_FTO_148630 Indian Overseas Bank IOBA0000611 NACHALUR 180636
10 KULITHALAI TN2917005_280422APB_FTO_148630 Indian Overseas Bank IOBA0003760 AYYARMALAI 10221
11 KULITHALAI TN2917005_280422APB_FTO_148630 KarurVysyaBank(KVB) KVBL0001150 KULITHALAI 57431
12 KULITHALAI TN2917005_280422APB_FTO_148630 State Bank of India SBIN0000863 KULITHALAI 97604
13 KULITHALAI TN2917005_280422APB_FTO_148630 City Union Bank CIUB0000064 THIMMACHIPURAM 219202
14 KULITHALAI TN2917005_280422APB_FTO_148630 DBS Bank India Limited DBSS0IN0377 Kulithalai 454

Download In Excel