Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:23:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : KODUMUDI
Fto No. : TN2910003_100323APB_FTO_1637048
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KODUMUDI TN-10-003-008-013/468-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23090320232583238 10/03/2023 Revathi 2910003WL076036 Revathi 00078 CNRB0001029 1200 1200 Processed 30/03/2023 025719908 Revathi CANARA BANK(508532)
SubTotal 1200 1200
2 KODUMUDI TN-10-003-001-001/105-A
(ANJUR) 		2910003000NRG23090320232581912 10/03/2023 MANIYA 2910003WL076004 MANIYA 00078 CNRB0001030 690 690 Processed 30/03/2023 025719908 MANIYA CANARA BANK(508532)
3 KODUMUDI TN-10-003-001-001/107-A
(ANJUR) 		2910003000NRG23090320232581913 10/03/2023 DEIVANAI.R 2910003WL076004 DEIVANAI.R 00078 CNRB0001030 460 460 Processed 30/03/2023 025719908 DEIVANAI.R CANARA BANK(508532)
4 KODUMUDI TN-10-003-001-001/1072-A
(ANJUR) 		2910003000NRG23090320232581914 10/03/2023 GOMATHI K 2910003WL076004 GOMATHI K 00078 CNRB0001030 1380 1380 Processed 30/03/2023 025719908 GOMATHI K CANARA BANK(508532)
5 KODUMUDI TN-10-003-001-001/113-A
(ANJUR) 		2910003000NRG23090320232581915 10/03/2023 PAAPAATHI.V 2910003WL076004 PAAPAATHI.V 00078 CNRB0001030 460 460 Processed 30/03/2023 025719908 PAAPAATHI.V CANARA BANK(508532)
6 KODUMUDI TN-10-003-001-001/116-A
(ANJUR) 		2910003000NRG23090320232581916 10/03/2023 DULASIMANI.N 2910003WL076004 DULASIMANI.N 00078 CNRB0001030 1380 1380 Processed 30/03/2023 025719908 DULASIMANI.N CANARA BANK(508532)
7 KODUMUDI TN-10-003-001-001/12-A
(ANJUR) 		2910003000NRG23090320232575754 10/03/2023 PALANIYAMMAL 2910003WL075793 PALANIYAMMAL 00078 CNRB0001030 230 230 Processed 30/03/2023 025719908 PALANIYAMMAL CANARA BANK(508532)
8 KODUMUDI TN-10-003-001-001/123-A
(ANJUR) 		2910003000NRG23090320232581917 10/03/2023 Balamani 2910003WL076004 Balamani 00078 CNRB0001030 690 690 Processed 30/03/2023 025719908 Balamani CANARA BANK(508532)
9 KODUMUDI TN-10-003-001-001/124-A
(ANJUR) 		2910003000NRG23090320232581918 10/03/2023 MOHANAVALLI.V 2910003WL076004 MOHANAVALLI.V 00078 CNRB0001030 690 690 Processed 30/03/2023 025719908 MOHANAVALLI.V CANARA BANK(508532)
10 KODUMUDI TN-10-003-001-001/129-A
(ANJUR) 		2910003000NRG23090320232581919 10/03/2023 Vasanthi 2910003WL076004 Vasanthi 00078 CNRB0001030 1380 1380 Processed 30/03/2023 025719908 Vasanthi PALLAVAN GRAMA BANK(607052)
11 KODUMUDI TN-10-003-001-001/131-A
(ANJUR) 		2910003000NRG23090320232581920 10/03/2023 SATHYA.R 2910003WL076004 SATHYA.R 00078 CNRB0001030 1380 1380 Processed 30/03/2023 025719908 SATHYA.R CANARA BANK(508532)
12 KODUMUDI TN-10-003-001-001/14-A
(ANJUR) 		2910003000NRG23090320232575755 10/03/2023 VEERAL.R 2910003WL075793 VEERAL.R 00078 CNRB0001030 1150 1150 Processed 30/03/2023 025719908 VEERAL.R CANARA BANK(508532)
13 KODUMUDI TN-10-003-001-001/154-A
(ANJUR) 		2910003000NRG23090320232581921 10/03/2023 PAPPAL.S 2910003WL076004 PAPPAL.S 00078 CNRB0001030 1380 1380 Processed 30/03/2023 025719908 PAPPAL.S STATE BANK OF INDIA(508548)
14 KODUMUDI TN-10-003-001-001/155-A
(ANJUR) 		2910003000NRG23090320232581922 10/03/2023 KANNAMMAL.P 2910003WL076004 KANNAMMAL.P 00078 CNRB0001030 1150 1150 Processed 30/03/2023 025719908 KANNAMMAL.P STATE BANK OF INDIA(508548)
15 KODUMUDI TN-10-003-001-001/16-A
(ANJUR) 		2910003000NRG23090320232575756 10/03/2023 Kannamal 2910003WL075793 Kannamal 00078 CNRB0001030 690 690 Processed 30/03/2023 025719908 Kannamal CANARA BANK(508532)
16 KODUMUDI TN-10-003-001-001/161-A
(ANJUR) 		2910003000NRG23090320232581923 10/03/2023 SARASU.V 2910003WL076004 SARASU.V 00078 CNRB0001030 1150 1150 Processed 30/03/2023 025719908 SARASU.V STATE BANK OF INDIA(508548)
17 KODUMUDI TN-10-003-001-001/165-A
(ANJUR) 		2910003000NRG23090320232581924 10/03/2023 GOMATHI.G 2910003WL076004 GOMATHI.G 00078 CNRB0001030 1380 1380 Processed 30/03/2023 025719908 GOMATHI.G STATE BANK OF INDIA(508548)
18 KODUMUDI TN-10-003-001-001/171-A
(ANJUR) 		2910003000NRG23090320232581925 10/03/2023 MUTTHAL.K 2910003WL076004 MUTTHAL.K 00078 CNRB0001030 1150 1150 Processed 30/03/2023 025719908 MUTTHAL.K CANARA BANK(508532)
19 KODUMUDI TN-10-003-001-001/172-A
(ANJUR) 		2910003000NRG23090320232581926 10/03/2023 POONKODI.S 2910003WL076004 POONKODI.S 00078 CNRB0001030 920 920 Processed 30/03/2023 025719908 POONKODI.S CANARA BANK(508532)
20 KODUMUDI TN-10-003-001-001/173-A
(ANJUR) 		2910003000NRG23090320232581927 10/03/2023 VELLAYAMMAL.S 2910003WL076004 VELLAYAMMAL.S 00078 CNRB0001030 460 460 Processed 30/03/2023 025719908 VELLAYAMMAL.S STATE BANK OF INDIA(508548)
21 KODUMUDI TN-10-003-001-001/174-A
(ANJUR) 		2910003000NRG23090320232581928 10/03/2023 SAVITHRI.R 2910003WL076004 SAVITHRI.R 00078 CNRB0001030 1150 1150 Processed 30/03/2023 025719908 SAVITHRI.R CANARA BANK(508532)
22 KODUMUDI TN-10-003-001-001/176-A
(ANJUR) 		2910003000NRG23090320232581929 10/03/2023 DEIVANI.A 2910003WL076004 DEIVANI.A 00078 CNRB0001030 690 690 Processed 30/03/2023 025719908 DEIVANI.A STATE BANK OF INDIA(508548)
23 KODUMUDI TN-10-003-001-001/177-A
(ANJUR) 		2910003000NRG23090320232581930 10/03/2023 PAPPAL.C 2910003WL076004 PAPPAL.C 00078 CNRB0001030 1380 1380 Processed 30/03/2023 025719908 PAPPAL.C INDIAN OVERSEAS BANK(508541)
24 KODUMUDI TN-10-003-001-001/178-A
(ANJUR) 		2910003000NRG23090320232581931 10/03/2023 PAPPAL.K 2910003WL076004 PAPPAL.K 00078 CNRB0001030 460 460 Processed 30/03/2023 025719908 PAPPAL.K STATE BANK OF INDIA(508548)
25 KODUMUDI TN-10-003-001-001/184-A
(ANJUR) 		2910003000NRG23090320232581932 10/03/2023 SHANMUGAM.P 2910003WL076004 SHANMUGAM.P 00078 CNRB0001030 1380 1380 Processed 30/03/2023 025719908 SHANMUGAM.P CANARA BANK(508532)
26 KODUMUDI TN-10-003-001-001/186-A
(ANJUR) 		2910003000NRG23090320232581933 10/03/2023 KASTHURI.K 2910003WL076004 KASTHURI.K 00078 CNRB0001030 460 460 Processed 30/03/2023 025719908 KASTHURI.K STATE BANK OF INDIA(508548)
27 KODUMUDI TN-10-003-001-001/190-A
(ANJUR) 		2910003000NRG23090320232581934 10/03/2023 ESWARI.M 2910003WL076004 ESWARI.M 00078 CNRB0001030 690 690 Processed 30/03/2023 025719908 ESWARI.M CANARA BANK(508532)
28 KODUMUDI TN-10-003-001-001/195-A
(ANJUR) 		2910003000NRG23090320232581935 10/03/2023 ESWARI.A 2910003WL076004 ESWARI.A 00078 CNRB0001030 460 460 Processed 30/03/2023 025719908 ESWARI.A CANARA BANK(508532)
29 KODUMUDI TN-10-003-001-001/197-A
(ANJUR) 		2910003000NRG23090320232581936 10/03/2023 ARUKKANI.M 2910003WL076004 ARUKKANI.M 00078 CNRB0001030 460 460 Rejected 31/03/2023 025719908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 KODUMUDI TN-10-003-001-001/201-A
(ANJUR) 		2910003000NRG23090320232581937 10/03/2023 SELVI 2910003WL076004 SELVI 00078 CNRB0001030 690 690 Processed 30/03/2023 025719908 SELVI CANARA BANK(508532)
31 KODUMUDI TN-10-003-001-001/204-A
(ANJUR) 		2910003000NRG23090320232581939 10/03/2023 KALIYAMMAL.N 2910003WL076004 KALIYAMMAL.N 00078 CNRB0001030 460 460 Processed 30/03/2023 025719908 KALIYAMMAL.N STATE BANK OF INDIA(508548)
32 KODUMUDI TN-10-003-001-001/204-A
(ANJUR) 		2910003000NRG23090320232581938 10/03/2023 NACHIMUTHU.P 2910003WL076004 NACHIMUTHU.P 00078 CNRB0001030 460 460 Processed 30/03/2023 025719908 NACHIMUTHU.P CANARA BANK(508532)
33 KODUMUDI TN-10-003-001-001/206-A
(ANJUR) 		2910003000NRG23090320232581940 10/03/2023 KANNAMMAL 2910003WL076004 KANNAMMAL 00078 CNRB0001030 690 690 Processed 30/03/2023 025719908 KANNAMMAL CANARA BANK(508532)
34 KODUMUDI TN-10-003-001-001/207-A
(ANJUR) 		2910003000NRG23090320232581941 10/03/2023 SUNDARI.V 2910003WL076004 SUNDARI.V 00078 CNRB0001030 690 690 Processed 30/03/2023 025719908 SUNDARI.V CANARA BANK(508532)
35 KODUMUDI TN-10-003-001-001/231-A
(ANJUR) 		2910003000NRG23090320232581942 10/03/2023 NALAMMAAL.I 2910003WL076004 NALAMMAAL.I 00078 CNRB0001030 690 690 Processed 30/03/2023 025719908 NALAMMAAL.I STATE BANK OF INDIA(508548)
36 KODUMUDI TN-10-003-001-001/238-A
(ANJUR) 		2910003000NRG23090320232581943 10/03/2023 LAKSHMI 2910003WL076004 LAKSHMI 00078 CNRB0001030 1380 1380 Processed 30/03/2023 025719908 LAKSHMI STATE BANK OF INDIA(508548)
37 KODUMUDI TN-10-003-001-001/24-A
(ANJUR) 		2910003000NRG23090320232575757 10/03/2023 LAKSHMI.G 2910003WL075793 LAKSHMI.G 00078 CNRB0001030 460 460 Processed 30/03/2023 025719908 LAKSHMI.G CANARA BANK(508532)
38 KODUMUDI TN-10-003-001-001/241-A
(ANJUR) 		2910003000NRG23090320232581944 10/03/2023 DHANALAKSHMI.R 2910003WL076004 DHANALAKSHMI.R 00078 CNRB0001030 1380 1380 Processed 30/03/2023 025719908 DHANALAKSHMI.R STATE BANK OF INDIA(508548)
39 KODUMUDI TN-10-003-001-001/242-A
(ANJUR) 		2910003000NRG23090320232581945 10/03/2023 JOTHI.K 2910003WL076004 JOTHI.K 00078 CNRB0001030 690 690 Processed 30/03/2023 025719908 JOTHI.K CANARA BANK(508532)
40 KODUMUDI TN-10-003-001-001/245-A
(ANJUR) 		2910003000NRG23090320232581946 10/03/2023 Lakshmi 2910003WL076004 Lakshmi 00078 CNRB0001030 1380 1380 Processed 30/03/2023 025719908 Lakshmi STATE BANK OF INDIA(508548)
41 KODUMUDI TN-10-003-001-001/259-A
(ANJUR) 		2910003000NRG23090320232581947 10/03/2023 AMUTHA.K 2910003WL076004 AMUTHA.K 00078 CNRB0001030 1380 1380 Processed 30/03/2023 025719908 AMUTHA.K CANARA BANK(508532)
42 KODUMUDI TN-10-003-001-001/264-A
(ANJUR) 		2910003000NRG23090320232581948 10/03/2023 KANNAMMAL.D 2910003WL076004 KANNAMMAL.D 00078 CNRB0001030 690 690 Processed 30/03/2023 025719908 KANNAMMAL.D CANARA BANK(508532)
43 KODUMUDI TN-10-003-001-001/27-A
(ANJUR) 		2910003000NRG23090320232575758 10/03/2023 SAMPAL.A 2910003WL075793 SAMPAL.A 00078 CNRB0001030 460 460 Processed 30/03/2023 025719908 SAMPAL.A CANARA BANK(508532)
44 KODUMUDI TN-10-003-001-001/279-A
(ANJUR) 		2910003000NRG23090320232581949 10/03/2023 Lakshmi 2910003WL076004 Lakshmi 00078 CNRB0001030 230 230 Processed 30/03/2023 025719908 Lakshmi STATE BANK OF INDIA(508548)
45 KODUMUDI TN-10-003-001-001/291-A
(ANJUR) 		2910003000NRG23090320232581950 10/03/2023 THENMOZHI 2910003WL076004 THENMOZHI 00078 CNRB0001030 690 690 Processed 30/03/2023 025719908 THENMOZHI CANARA BANK(508532)
46 KODUMUDI TN-10-003-001-001/296-A
(ANJUR) 		2910003000NRG23090320232581951 10/03/2023 SHANTHY 2910003WL076004 SHANTHY 00078 CNRB0001030 690 690 Processed 30/03/2023 025719908 SHANTHY CANARA BANK(508532)
47 KODUMUDI TN-10-003-001-001/3-A
(ANJUR) 		2910003000NRG23090320232575759 10/03/2023 VALLIYAMMAL.K 2910003WL075793 VALLIYAMMAL.K 00078 CNRB0001030 460 460 Processed 30/03/2023 025719908 VALLIYAMMAL.K CANARA BANK(508532)
48 KODUMUDI TN-10-003-001-001/300-A
(ANJUR) 		2910003000NRG23090320232581952 10/03/2023 POONGODI.S 2910003WL076004 POONGODI.S 00078 CNRB0001030 920 920 Processed 30/03/2023 025719908 POONGODI.S CANARA BANK(508532)
49 KODUMUDI TN-10-003-001-001/302-A
(ANJUR) 		2910003000NRG23090320232575760 10/03/2023 DHANABAKKIYAM 2910003WL075793 DHANABAKKIYAM 00078 CNRB0001030 920 920 Processed 30/03/2023 025719908 DHANABAKKIYAM CANARA BANK(508532)
50 KODUMUDI TN-10-003-001-001/305-A
(ANJUR) 		2910003000NRG23090320232575761 10/03/2023 KAVITHA 2910003WL075793 KAVITHA 00078 CNRB0001030 1150 1150 Processed 30/03/2023 025719908 KAVITHA STATE BANK OF INDIA(508548)
51 KODUMUDI TN-10-003-001-001/312-A
(ANJUR) 		2910003000NRG23090320232575762 10/03/2023 SHANTHY 2910003WL075793 SHANTHY 00078 CNRB0001030 690 690 Processed 30/03/2023 025719908 SHANTHY CANARA BANK(508532)
52 KODUMUDI TN-10-003-001-001/313-A
(ANJUR) 		2910003000NRG23090320232575763 10/03/2023 RUKMANI.A 2910003WL075793 RUKMANI.A 00078 CNRB0001030 1150 1150 Processed 30/03/2023 025719908 RUKMANI.A CANARA BANK(508532)
53 KODUMUDI TN-10-003-001-001/34-A
(ANJUR) 		2910003000NRG23090320232575764 10/03/2023 CHITRA 2910003WL075793 CHITRA 00078 CNRB0001030 230 230 Processed 30/03/2023 025719908 CHITRA CANARA BANK(508532)
54 KODUMUDI TN-10-003-001-001/37-A
(ANJUR) 		2910003000NRG23090320232575765 10/03/2023 KRISHNAVENI.A 2910003WL075793 KRISHNAVENI.A 00078 CNRB0001030 460 460 Processed 30/03/2023 025719908 KRISHNAVENI.A CANARA BANK(508532)
55 KODUMUDI TN-10-003-001-001/371-A
(ANJUR) 		2910003000NRG23090320232581953 10/03/2023 PONNAL.A 2910003WL076004 PONNAL.A 00078 CNRB0001030 1150 1150 Processed 30/03/2023 025719908 PONNAL.A CANARA BANK(508532)
56 KODUMUDI TN-10-003-001-001/374-A
(ANJUR) 		2910003000NRG23090320232575766 10/03/2023 LAKSHMI 2910003WL075793 LAKSHMI 00078 CNRB0001030 230 230 Processed 30/03/2023 025719908 LAKSHMI CANARA BANK(508532)
57 KODUMUDI TN-10-003-001-001/385-A
(ANJUR) 		2910003000NRG23090320232581954 10/03/2023 LAKSHMI 2910003WL076004 LAKSHMI 00078 CNRB0001030 920 920 Processed 30/03/2023 025719908 LAKSHMI CANARA BANK(508532)
58 KODUMUDI TN-10-003-001-001/386-A
(ANJUR) 		2910003000NRG23090320232581955 10/03/2023 DEIVANAI.T 2910003WL076004 DEIVANAI.T 00078 CNRB0001030 1150 1150 Processed 30/03/2023 025719908 DEIVANAI.T CANARA BANK(508532)
59 KODUMUDI TN-10-003-001-001/388-A
(ANJUR) 		2910003000NRG23090320232581956 10/03/2023 PAVATHAL 2910003WL076004 PAVATHAL 00078 CNRB0001030 1380 1380 Processed 30/03/2023 025719908 PAVATHAL INDIAN OVERSEAS BANK(508541)
60 KODUMUDI TN-10-003-001-001/390-A
(ANJUR) 		2910003000NRG23090320232581957 10/03/2023 SARASWATHI.M 2910003WL076004 SARASWATHI.M 00078 CNRB0001030 1380 1380 Processed 30/03/2023 025719908 SARASWATHI.M CANARA BANK(508532)
61 KODUMUDI TN-10-003-001-001/391-A
(ANJUR) 		2910003000NRG23090320232581958 10/03/2023 PALANIAMMAL.R 2910003WL076004 PALANIAMMAL.R 00078 CNRB0001030 1150 1150 Processed 30/03/2023 025719908 PALANIAMMAL.R CANARA BANK(508532)
62 KODUMUDI TN-10-003-001-001/393-A
(ANJUR) 		2910003000NRG23090320232581959 10/03/2023 PADMINI.S 2910003WL076004 PADMINI.S 00078 CNRB0001030 920 920 Processed 30/03/2023 025719908 PADMINI.S CANARA BANK(508532)
63 KODUMUDI TN-10-003-001-001/403-A
(ANJUR) 		2910003000NRG23090320232581961 10/03/2023 JOTHIMANI.S 2910003WL076004 JOTHIMANI.S 00078 CNRB0001030 1150 1150 Processed 30/03/2023 025719908 JOTHIMANI.S CANARA BANK(508532)
64 KODUMUDI TN-10-003-001-001/403-A
(ANJUR) 		2910003000NRG23090320232581960 10/03/2023 SAKTHIVEL 2910003WL076004 SAKTHIVEL 00078 CNRB0001030 1150 1150 Processed 30/03/2023 025719908 SAKTHIVEL CANARA BANK(508532)
65 KODUMUDI TN-10-003-001-001/409-A
(ANJUR) 		2910003000NRG23090320232575767 10/03/2023 ESWARI .S 2910003WL075793 ESWARI .S 00078 CNRB0001030 690 690 Processed 30/03/2023 025719908 ESWARI .S CANARA BANK(508532)
66 KODUMUDI TN-10-003-001-001/412-A
(ANJUR) 		2910003000NRG23090320232575768 10/03/2023 THULASIMANI.G 2910003WL075793 THULASIMANI.G 00078 CNRB0001030 1380 1380 Processed 30/03/2023 025719908 THULASIMANI.G CANARA BANK(508532)
67 KODUMUDI TN-10-003-001-001/442-A
(ANJUR) 		2910003000NRG23090320232575769 10/03/2023 DEVI.S 2910003WL075793 DEVI.S 00078 CNRB0001030 1150 1150 Processed 30/03/2023 025719908 DEVI.S CANARA BANK(508532)
68 KODUMUDI TN-10-003-001-001/453-A
(ANJUR) 		2910003000NRG23090320232575770 10/03/2023 TAMILARASI.R 2910003WL075793 TAMILARASI.R 00078 CNRB0001030 230 230 Processed 30/03/2023 025719908 TAMILARASI.R INDIAN OVERSEAS BANK(508541)
69 KODUMUDI TN-10-003-001-001/461-A
(ANJUR) 		2910003000NRG23090320232581962 10/03/2023 RASATHI.K 2910003WL076004 RASATHI.K 00078 CNRB0001030 690 690 Processed 30/03/2023 025719908 RASATHI.K CANARA BANK(508532)
70 KODUMUDI TN-10-003-001-001/465-A
(ANJUR) 		2910003000NRG23090320232581963 10/03/2023 POOVATHAL.N 2910003WL076004 POOVATHAL.N 00078 CNRB0001030 1150 1150 Processed 30/03/2023 025719908 POOVATHAL.N CANARA BANK(508532)
71 KODUMUDI TN-10-003-001-001/489-A
(ANJUR) 		2910003000NRG23090320232575771 10/03/2023 KANNAMMAL.S 2910003WL075793 KANNAMMAL.S 00078 CNRB0001030 460 460 Processed 30/03/2023 025719908 KANNAMMAL.S CANARA BANK(508532)
72 KODUMUDI TN-10-003-001-001/500-A
(ANJUR) 		2910003000NRG23090320232575772 10/03/2023 LAKSHMI.P 2910003WL075793 LAKSHMI.P 00078 CNRB0001030 690 690 Processed 30/03/2023 025719908 LAKSHMI.P CANARA BANK(508532)
73 KODUMUDI TN-10-003-001-001/522-A
(ANJUR) 		2910003000NRG23090320232575773 10/03/2023 VALLIYAMMAL 2910003WL075793 VALLIYAMMAL 00078 CNRB0001030 460 460 Processed 30/03/2023 025719908 VALLIYAMMAL CANARA BANK(508532)
74 KODUMUDI TN-10-003-001-001/528-A
(ANJUR) 		2910003000NRG23090320232575774 10/03/2023 SENNIYAMMAL 2910003WL075793 SENNIYAMMAL 00078 CNRB0001030 1150 1150 Processed 30/03/2023 025719908 SENNIYAMMAL CANARA BANK(508532)
75 KODUMUDI TN-10-003-001-001/535-A
(ANJUR) 		2910003000NRG23090320232575775 10/03/2023 JAYAMANI.P 2910003WL075793 JAYAMANI.P 00078 CNRB0001030 1380 1380 Processed 30/03/2023 025719908 JAYAMANI.P CANARA BANK(508532)
76 KODUMUDI TN-10-003-001-001/564-A
(ANJUR) 		2910003000NRG23090320232581964 10/03/2023 ESWARI.V 2910003WL076004 ESWARI.V 00078 CNRB0001030 920 920 Processed 30/03/2023 025719908 ESWARI.V CANARA BANK(508532)
77 KODUMUDI TN-10-003-001-001/597-a
(ANJUR) 		2910003000NRG23090320232575777 10/03/2023 UMAMAHESWARI.M 2910003WL075793 UMAMAHESWARI.M 00078 CNRB0001030 230 230 Processed 30/03/2023 025719908 UMAMAHESWARI.M CANARA BANK(508532)
78 KODUMUDI TN-10-003-001-001/611-A
(ANJUR) 		2910003000NRG23090320232575778 10/03/2023 LATHA.G 2910003WL075793 LATHA.G 00078 CNRB0001030 1405 1405 Processed 30/03/2023 025719908 LATHA.G CANARA BANK(508532)
79 KODUMUDI TN-10-003-001-001/612-A
(ANJUR) 		2910003000NRG23090320232581965 10/03/2023 KANNAMMAL.M 2910003WL076004 KANNAMMAL.M 00078 CNRB0001030 1380 1380 Processed 30/03/2023 025719908 KANNAMMAL.M CANARA BANK(508532)
80 KODUMUDI TN-10-003-001-001/626-a
(ANJUR) 		2910003000NRG23090320232581966 10/03/2023 TAMILSELVI 2910003WL076004 TAMILSELVI 00078 CNRB0001030 1380 1380 Processed 30/03/2023 025719908 TAMILSELVI STATE BANK OF INDIA(508548)
81 KODUMUDI TN-10-003-001-001/630-A
(ANJUR) 		2910003000NRG23090320232581967 10/03/2023 NAVAMANI.S 2910003WL076004 NAVAMANI.S 00078 CNRB0001030 1380 1380 Processed 30/03/2023 025719908 NAVAMANI.S PALLAVAN GRAMA BANK(607052)
82 KODUMUDI TN-10-003-001-001/641-A
(ANJUR) 		2910003000NRG23090320232581968 10/03/2023 RUKMANI.R 2910003WL076004 RUKMANI.R 00078 CNRB0001030 1380 1380 Processed 30/03/2023 025719908 RUKMANI.R STATE BANK OF INDIA(508548)
83 KODUMUDI TN-10-003-001-001/643-A
(ANJUR) 		2910003000NRG23090320232581969 10/03/2023 SARASWATHI 2910003WL076004 SARASWATHI 00078 CNRB0001030 1380 1380 Processed 30/03/2023 025719908 SARASWATHI CANARA BANK(508532)
84 KODUMUDI TN-10-003-001-001/652-A
(ANJUR) 		2910003000NRG23090320232575779 10/03/2023 MARIYAMMAL.M 2910003WL075793 MARIYAMMAL.M 00078 CNRB0001030 1380 1380 Processed 30/03/2023 025719908 MARIYAMMAL.M CANARA BANK(508532)
85 KODUMUDI TN-10-003-001-001/659-A
(ANJUR) 		2910003000NRG23090320232575780 10/03/2023 Leelavathy.N 2910003WL075793 Leelavathy.N 00078 CNRB0001030 460 460 Processed 30/03/2023 025719908 Leelavathy.N CANARA BANK(508532)
86 KODUMUDI TN-10-003-001-001/663-A
(ANJUR) 		2910003000NRG23090320232581970 10/03/2023 RAMAL.V 2910003WL076004 RAMAL.V 00078 CNRB0001030 1150 1150 Processed 30/03/2023 025719908 RAMAL.V CANARA BANK(508532)
87 KODUMUDI TN-10-003-001-001/664-A
(ANJUR) 		2910003000NRG23090320232581971 10/03/2023 VIJAYA.S 2910003WL076004 VIJAYA.S 00078 CNRB0001030 1150 1150 Processed 30/03/2023 025719908 VIJAYA.S CANARA BANK(508532)
88 KODUMUDI TN-10-003-001-001/665-A
(ANJUR) 		2910003000NRG23090320232581972 10/03/2023 THANGAMANI.K 2910003WL076004 THANGAMANI.K 00078 CNRB0001030 460 460 Processed 30/03/2023 025719908 THANGAMANI.K CANARA BANK(508532)
89 KODUMUDI TN-10-003-001-001/669-A
(ANJUR) 		2910003000NRG23090320232581973 10/03/2023 SARASU.R 2910003WL076004 SARASU.R 00078 CNRB0001030 920 920 Processed 30/03/2023 025719908 SARASU.R INDIAN OVERSEAS BANK(508541)
90 KODUMUDI TN-10-003-001-001/672-A
(ANJUR) 		2910003000NRG23090320232581974 10/03/2023 MARIYAMMAL.P 2910003WL076004 MARIYAMMAL.P 00078 CNRB0001030 1150 1150 Processed 30/03/2023 025719908 MARIYAMMAL.P CANARA BANK(508532)
91 KODUMUDI TN-10-003-001-001/676-A
(ANJUR) 		2910003000NRG23090320232581975 10/03/2023 RAMAYAMMAL.P 2910003WL076004 RAMAYAMMAL.P 00078 CNRB0001030 1380 1380 Processed 30/03/2023 025719908 RAMAYAMMAL.P KARUR VYSA BANK(607100)
92 KODUMUDI TN-10-003-001-001/684-A
(ANJUR) 		2910003000NRG23090320232575781 10/03/2023 CHENNIYAMMAL.N 2910003WL075793 CHENNIYAMMAL.N 00078 CNRB0001030 690 690 Processed 30/03/2023 025719908 CHENNIYAMMAL.N CANARA BANK(508532)
93 KODUMUDI TN-10-003-001-001/685-A
(ANJUR) 		2910003000NRG23090320232575782 10/03/2023 SARASWATHI.K 2910003WL075793 SARASWATHI.K 00078 CNRB0001030 460 460 Processed 30/03/2023 025719908 SARASWATHI.K CANARA BANK(508532)
94 KODUMUDI TN-10-003-001-001/687-A
(ANJUR) 		2910003000NRG23090320232575783 10/03/2023 Kavitha 2910003WL075793 Kavitha 00078 CNRB0001030 460 460 Processed 30/03/2023 025719908 Kavitha CANARA BANK(508532)
95 KODUMUDI TN-10-003-001-001/692-A
(ANJUR) 		2910003000NRG23090320232581976 10/03/2023 SANTHI.P 2910003WL076004 SANTHI.P 00078 CNRB0001030 920 920 Processed 30/03/2023 025719908 SANTHI.P CANARA BANK(508532)
96 KODUMUDI TN-10-003-001-001/697-A
(ANJUR) 		2910003000NRG23090320232581977 10/03/2023 SAMBOORANAM.M 2910003WL076004 SAMBOORANAM.M 00078 CNRB0001030 1380 1380 Processed 30/03/2023 025719908 SAMBOORANAM.M CANARA BANK(508532)
97 KODUMUDI TN-10-003-001-001/700-A
(ANJUR) 		2910003000NRG23090320232581978 10/03/2023 PALANISAMY.S 2910003WL076004 PALANISAMY.S 00078 CNRB0001030 690 690 Processed 30/03/2023 025719908 PALANISAMY.S CANARA BANK(508532)
98 KODUMUDI TN-10-003-001-001/723-A
(ANJUR) 		2910003000NRG23090320232581979 10/03/2023 DHAMAYANDHI.S 2910003WL076004 DHAMAYANDHI.S 00078 CNRB0001030 1380 1380 Processed 30/03/2023 025719908 DHAMAYANDHI.S CANARA BANK(508532)
99 KODUMUDI TN-10-003-001-001/8-A
(ANJUR) 		2910003000NRG23090320232575784 10/03/2023 KAMALA.S 2910003WL075793 KAMALA.S 00078 CNRB0001030 690 690 Processed 30/03/2023 025719908 KAMALA.S CANARA BANK(508532)
100 KODUMUDI TN-10-003-001-001/82-A
(ANJUR) 		2910003000NRG23090320232575785 10/03/2023 NACHI 2910003WL075793 NACHI 00078 CNRB0001030 920 920 Processed 30/03/2023 025719908 NACHI CANARA BANK(508532)
101 KODUMUDI TN-10-003-001-001/84-A
(ANJUR) 		2910003000NRG23090320232575786 10/03/2023 MALLIKA.V 2910003WL075793 MALLIKA.V 00078 CNRB0001030 460 460 Processed 30/03/2023 025719908 MALLIKA.V CANARA BANK(508532)
102 KODUMUDI TN-10-003-001-001/88-A
(ANJUR) 		2910003000NRG23090320232575787 10/03/2023 SARASAL.C 2910003WL075793 SARASAL.C 00078 CNRB0001030 230 230 Processed 30/03/2023 025719908 SARASAL.C INDIAN OVERSEAS BANK(508541)
103 KODUMUDI TN-10-003-001-001/904-A
(ANJUR) 		2910003000NRG23090320232581981 10/03/2023 Kalpana 2910003WL076004 Kalpana 00078 CNRB0001030 1150 1150 Processed 30/03/2023 025719908 Kalpana CANARA BANK(508532)
104 KODUMUDI TN-10-003-001-001/907-A
(ANJUR) 		2910003000NRG23090320232581982 10/03/2023 Lakshmi 2910003WL076004 Lakshmi 00078 CNRB0001030 1380 1380 Processed 30/03/2023 025719908 Lakshmi CANARA BANK(508532)
105 KODUMUDI TN-10-003-001-001/93-A
(ANJUR) 		2910003000NRG23090320232575788 10/03/2023 SARADHA 2910003WL075793 SARADHA 00078 CNRB0001030 460 460 Processed 30/03/2023 025719908 SARADHA PALLAVAN GRAMA BANK(607052)
106 KODUMUDI TN-10-003-001-004/1085-A
(ANJUR) 		2910003000NRG23090320232575789 10/03/2023 KANNAMMAL KALLIYAPPAN 2910003WL075793 KANNAMMAL KALLIYAPPAN 00078 CNRB0001030 1380 1380 Processed 30/03/2023 025719908 KANNAMMAL KALLIYAPPAN INDIAN OVERSEAS BANK(508541)
107 KODUMUDI TN-10-003-001-004/994-A
(ANJUR) 		2910003000NRG23090320232575790 10/03/2023 Shela 2910003WL075793 Shela 00078 CNRB0001030 1380 1380 Processed 30/03/2023 025719908 Shela CANARA BANK(508532)
108 KODUMUDI TN-10-003-001-005/742-A
(ANJUR) 		2910003000NRG23090320232575792 10/03/2023 MARAMMAL 2910003WL075793 MARAMMAL 00078 CNRB0001030 460 460 Processed 30/03/2023 025719908 MARAMMAL CANARA BANK(508532)
109 KODUMUDI TN-10-003-001-005/982-A
(ANJUR) 		2910003000NRG23090320232575794 10/03/2023 Mageswari 2910003WL075793 Mageswari 00078 CNRB0001030 1380 1380 Processed 30/03/2023 025719908 Mageswari INDIAN OVERSEAS BANK(508541)
110 KODUMUDI TN-10-003-001-006/1003-A
(ANJUR) 		2910003000NRG23090320232581983 10/03/2023 Manimekali 2910003WL076004 Manimekali 00078 CNRB0001030 920 920 Processed 30/03/2023 025719908 Manimekali CANARA BANK(508532)
111 KODUMUDI TN-10-003-001-006/863-A
(ANJUR) 		2910003000NRG23090320232581985 10/03/2023 Devi 2910003WL076004 Devi 00078 CNRB0001030 920 920 Processed 30/03/2023 025719908 Devi INDIAN OVERSEAS BANK(508541)
112 KODUMUDI TN-10-003-001-007/1083-A
(ANJUR) 		2910003000NRG23090320232575796 10/03/2023 VEDHANAYAKI P 2910003WL075793 VEDHANAYAKI P 00078 CNRB0001030 230 230 Processed 30/03/2023 025719908 VEDHANAYAKI P STATE BANK OF INDIA(508548)
113 KODUMUDI TN-10-003-001-008/1066-A
(ANJUR) 		2910003000NRG23090320232581986 10/03/2023 SATHYA SHANMUGAM 2910003WL076004 SATHYA SHANMUGAM 00078 CNRB0001030 460 460 Processed 30/03/2023 025719908 SATHYA SHANMUGAM INDIAN OVERSEAS BANK(508541)
114 KODUMUDI TN-10-003-001-008/798-A
(ANJUR) 		2910003000NRG23090320232581987 10/03/2023 Amutha 2910003WL076004 Amutha 00078 CNRB0001030 920 920 Processed 30/03/2023 025719908 Amutha CANARA BANK(508532)
115 KODUMUDI TN-10-003-001-008/806-A
(ANJUR) 		2910003000NRG23090320232581988 10/03/2023 Maran 2910003WL076004 Maran 00078 CNRB0001030 230 230 Processed 30/03/2023 025719908 Maran CANARA BANK(508532)
116 KODUMUDI TN-10-003-001-008/871-A
(ANJUR) 		2910003000NRG23090320232581989 10/03/2023 Palaniyammal 2910003WL076004 Palaniyammal 00078 CNRB0001030 1150 1150 Processed 30/03/2023 025719908 Palaniyammal CANARA BANK(508532)
117 KODUMUDI TN-10-003-001-009/1005-A
(ANJUR) 		2910003000NRG23090320232581990 10/03/2023 Baby 2910003WL076004 Baby 00078 CNRB0001030 1380 1380 Processed 30/03/2023 025719908 Baby CANARA BANK(508532)
118 KODUMUDI TN-10-003-001-009/1040-A
(ANJUR) 		2910003000NRG23090320232581991 10/03/2023 BOOPATHYKKARASI C C 2910003WL076004 BOOPATHYKKARASI C C 00078 CNRB0001030 1380 1380 Processed 30/03/2023 025719908 BOOPATHYKKARASI C C CANARA BANK(508532)
119 KODUMUDI TN-10-003-001-009/726-A
(ANJUR) 		2910003000NRG23090320232581994 10/03/2023 PUSHPAVATHI 2910003WL076004 PUSHPAVATHI 00078 CNRB0001030 1380 1380 Processed 30/03/2023 025719908 PUSHPAVATHI CANARA BANK(508532)
120 KODUMUDI TN-10-003-001-009/784-A
(ANJUR) 		2910003000NRG23090320232581995 10/03/2023 Angammaal 2910003WL076004 Angammaal 00078 CNRB0001030 230 230 Processed 30/03/2023 025719908 Angammaal CANARA BANK(508532)
121 KODUMUDI TN-10-003-001-009/833-A
(ANJUR) 		2910003000NRG23090320232581996 10/03/2023 Lakshmi 2910003WL076004 Lakshmi 00078 CNRB0001030 1150 1150 Processed 30/03/2023 025719908 Lakshmi CANARA BANK(508532)
122 KODUMUDI TN-10-003-001-009/837-A
(ANJUR) 		2910003000NRG23090320232581997 10/03/2023 Lakshmi 2910003WL076004 Lakshmi 00078 CNRB0001030 1380 1380 Processed 30/03/2023 025719908 Lakshmi STATE BANK OF INDIA(508548)
123 KODUMUDI TN-10-003-001-009/839-A
(ANJUR) 		2910003000NRG23090320232581998 10/03/2023 Sivakami 2910003WL076004 Sivakami 00078 CNRB0001030 1380 1380 Processed 30/03/2023 025719908 Sivakami CANARA BANK(508532)
124 KODUMUDI TN-10-003-001-009/840-A
(ANJUR) 		2910003000NRG23090320232581999 10/03/2023 Veeramal 2910003WL076004 Veeramal 00078 CNRB0001030 690 690 Processed 30/03/2023 025719908 Veeramal CANARA BANK(508532)
125 KODUMUDI TN-10-003-001-009/872-A
(ANJUR) 		2910003000NRG23090320232582000 10/03/2023 Priyathrsini 2910003WL076004 Priyathrsini 00078 CNRB0001030 1150 1150 Processed 30/03/2023 025719908 Priyathrsini CANARA BANK(508532)
126 KODUMUDI TN-10-003-001-009/880-A
(ANJUR) 		2910003000NRG23090320232582001 10/03/2023 Krishnaveni 2910003WL076004 Krishnaveni 00078 CNRB0001030 460 460 Processed 30/03/2023 025719908 Krishnaveni PALLAVAN GRAMA BANK(607052)
127 KODUMUDI TN-10-003-001-009/881-A
(ANJUR) 		2910003000NRG23090320232582002 10/03/2023 Maliga 2910003WL076004 Maliga 00078 CNRB0001030 690 690 Processed 30/03/2023 025719908 Maliga CANARA BANK(508532)
128 KODUMUDI TN-10-003-001-009/915-A
(ANJUR) 		2910003000NRG23090320232582003 10/03/2023 Rathika 2910003WL076004 Rathika 00078 CNRB0001030 1380 1380 Processed 30/03/2023 025719908 Rathika CANARA BANK(508532)
129 KODUMUDI TN-10-003-001-010/1079-A
(ANJUR) 		2910003000NRG23090320232582004 10/03/2023 Pongayeammal Ponnusamy 2910003WL076004 Pongayeammal Ponnusamy 00078 CNRB0001030 1380 1380 Processed 30/03/2023 025719908 Pongayeammal Ponnusamy CANARA BANK(508532)
130 KODUMUDI TN-10-003-001-010/793-A
(ANJUR) 		2910003000NRG23090320232582005 10/03/2023 Valliyammal 2910003WL076004 Valliyammal 00078 CNRB0001030 1150 1150 Processed 30/03/2023 025719908 Valliyammal CANARA BANK(508532)
131 KODUMUDI TN-10-003-001-010/800-A
(ANJUR) 		2910003000NRG23090320232582006 10/03/2023 Pappayammal 2910003WL076004 Pappayammal 00078 CNRB0001030 1380 1380 Processed 30/03/2023 025719908 Pappayammal CANARA BANK(508532)
132 KODUMUDI TN-10-003-001-010/801-A
(ANJUR) 		2910003000NRG23090320232582007 10/03/2023 Sumathi 2910003WL076004 Sumathi 00078 CNRB0001030 690 690 Processed 30/03/2023 025719908 Sumathi CANARA BANK(508532)
133 KODUMUDI TN-10-003-001-010/852-A
(ANJUR) 		2910003000NRG23090320232582008 10/03/2023 Ponveni 2910003WL076004 Ponveni 00078 CNRB0001030 1380 1380 Processed 30/03/2023 025719908 Ponveni CANARA BANK(508532)
134 KODUMUDI TN-10-003-001-010/856-A
(ANJUR) 		2910003000NRG23090320232582009 10/03/2023 Lakshmi 2910003WL076004 Lakshmi 00078 CNRB0001030 1380 1380 Processed 30/03/2023 025719908 Lakshmi CANARA BANK(508532)
135 KODUMUDI TN-10-003-001-010/938-A
(ANJUR) 		2910003000NRG23090320232582010 10/03/2023 Peramadevi 2910003WL076004 Peramadevi 00078 CNRB0001030 690 690 Processed 30/03/2023 025719908 Peramadevi STATE BANK OF INDIA(508548)
136 KODUMUDI TN-10-003-001-010/985-A
(ANJUR) 		2910003000NRG23090320232582011 10/03/2023 Pavathal 2910003WL076004 Pavathal 00078 CNRB0001030 690 690 Processed 30/03/2023 025719908 Pavathal PALLAVAN GRAMA BANK(607052)
137 KODUMUDI TN-10-003-001-011/1063-A
(ANJUR) 		2910003000NRG23090320232575798 10/03/2023 Mohana S 2910003WL075793 Mohana S 00078 CNRB0001030 460 460 Processed 30/03/2023 025719908 Mohana S CANARA BANK(508532)
138 KODUMUDI TN-10-003-001-011/699-A
(ANJUR) 		2910003000NRG23090320232575799 10/03/2023 ESWARI.G 2910003WL075793 ESWARI.G 00078 CNRB0001030 230 230 Processed 30/03/2023 025719908 ESWARI.G CANARA BANK(508532)
139 KODUMUDI TN-10-003-001-011/718-A
(ANJUR) 		2910003000NRG23090320232575800 10/03/2023 Vijaya.N 2910003WL075793 Vijaya.N 00078 CNRB0001030 230 230 Processed 30/03/2023 025719908 Vijaya.N CANARA BANK(508532)
140 KODUMUDI TN-10-003-001-012/737-A
(ANJUR) 		2910003000NRG23090320232575801 10/03/2023 RANI 2910003WL075793 RANI 00078 CNRB0001030 1380 1380 Processed 30/03/2023 025719908 RANI CANARA BANK(508532)
141 KODUMUDI TN-10-003-001-012/900-A
(ANJUR) 		2910003000NRG23090320232575802 10/03/2023 Selvi 2910003WL075793 Selvi 00078 CNRB0001030 1150 1150 Processed 30/03/2023 025719908 Selvi CANARA BANK(508532)
142 KODUMUDI TN-10-003-001-012/960-A
(ANJUR) 		2910003000NRG23090320232575803 10/03/2023 Geethalakshmi 2910003WL075793 Geethalakshmi 00078 CNRB0001030 230 230 Processed 30/03/2023 025719908 Geethalakshmi PALLAVAN GRAMA BANK(607052)
143 KODUMUDI TN-10-003-001-013/1010-A
(ANJUR) 		2910003000NRG23090320232575804 10/03/2023 Elavarasi 2910003WL075793 Elavarasi 00078 CNRB0001030 1150 1150 Processed 30/03/2023 025719908 Elavarasi INDIAN OVERSEAS BANK(508541)
144 KODUMUDI TN-10-003-001-013/768-A
(ANJUR) 		2910003000NRG23090320232575805 10/03/2023 Papathi 2910003WL075793 Papathi 00078 CNRB0001030 920 920 Processed 30/03/2023 025719908 Papathi CANARA BANK(508532)
145 KODUMUDI TN-10-003-001-013/812-A
(ANJUR) 		2910003000NRG23090320232575806 10/03/2023 Palanisamy 2910003WL075793 Palanisamy 00078 CNRB0001030 1380 1380 Processed 30/03/2023 025719908 Palanisamy CANARA BANK(508532)
146 KODUMUDI TN-10-003-001-013/813-A
(ANJUR) 		2910003000NRG23090320232575807 10/03/2023 Revathi 2910003WL075793 Revathi 00078 CNRB0001030 1380 1380 Processed 30/03/2023 025719908 Revathi CANARA BANK(508532)
147 KODUMUDI TN-10-003-001-013/913-A
(ANJUR) 		2910003000NRG23090320232575808 10/03/2023 Selvarani 2910003WL075793 Selvarani 00078 CNRB0001030 690 690 Processed 30/03/2023 025719908 Selvarani CANARA BANK(508532)
148 KODUMUDI TN-10-003-001-013/966-A
(ANJUR) 		2910003000NRG23090320232575810 10/03/2023 Thulasimani 2910003WL075793 Thulasimani 00078 CNRB0001030 460 460 Processed 30/03/2023 025719908 Thulasimani CANARA BANK(508532)
149 KODUMUDI TN-10-003-007-001/1009-A
(KONTHALAM) 		2910003000NRG23090320232584295 10/03/2023 Magaswari 2910003WL076077 Magaswari 00078 CNRB0001030 460 460 Processed 30/03/2023 025719908 Magaswari CANARA BANK(508532)
150 KODUMUDI TN-10-003-007-003/1002-A
(KONTHALAM) 		2910003000NRG23090320232584296 10/03/2023 Gunasundari 2910003WL076077 Gunasundari 00078 CNRB0001030 1380 1380 Processed 30/03/2023 025719908 Gunasundari CANARA BANK(508532)
151 KODUMUDI TN-10-003-007-003/731-A
(KONTHALAM) 		2910003000NRG23090320232584297 10/03/2023 SUMATHI 2910003WL076077 SUMATHI 00078 CNRB0001030 690 690 Processed 30/03/2023 025719908 SUMATHI STATE BANK OF INDIA(508548)
152 KODUMUDI TN-10-003-007-004/1064-A
(KONTHALAM) 		2910003000NRG23090320232584298 10/03/2023 Ragavi 2910003WL076077 Ragavi 00078 CNRB0001030 1380 1380 Processed 30/03/2023 025719908 Ragavi CANARA BANK(508532)
153 KODUMUDI TN-10-003-007-004/1071-A
(KONTHALAM) 		2910003000NRG23090320232584299 10/03/2023 Devi 2910003WL076077 Devi 00078 CNRB0001030 920 920 Processed 30/03/2023 025719908 Devi INDIAN OVERSEAS BANK(508541)
154 KODUMUDI TN-10-003-007-004/1089-A
(KONTHALAM) 		2910003000NRG23090320232584301 10/03/2023 Sumathi 2910003WL076077 Sumathi 00078 CNRB0001030 230 230 Processed 30/03/2023 025719908 Sumathi CANARA BANK(508532)
155 KODUMUDI TN-10-003-007-004/1254-A
(KONTHALAM) 		2910003000NRG23090320232584302 10/03/2023 Pavayee 2910003WL076077 Pavayee 00078 CNRB0001030 460 460 Processed 30/03/2023 025719908 Pavayee PALLAVAN GRAMA BANK(607052)
156 KODUMUDI TN-10-003-007-004/827
(KONTHALAM) 		2910003000NRG23090320232584305 10/03/2023 SAMPOORANAM.G 2910003WL076077 SAMPOORANAM.G 00078 CNRB0001030 1150 1150 Processed 30/03/2023 025719908 SAMPOORANAM.G CANARA BANK(508532)
157 KODUMUDI TN-10-003-007-007/10-A
(KONTHALAM) 		2910003000NRG23090320232584617 10/03/2023 CHELLAL 2910003WL076095 CHELLAL 00078 CNRB0001030 1380 1380 Processed 30/03/2023 025719908 CHELLAL CANARA BANK(508532)
158 KODUMUDI TN-10-003-007-007/12-A
(KONTHALAM) 		2910003000NRG23090320232584618 10/03/2023 KANNAAMMAL 2910003WL076095 KANNAAMMAL 00078 CNRB0001030 690 690 Processed 30/03/2023 025719908 KANNAAMMAL CANARA BANK(508532)
159 KODUMUDI TN-10-003-007-007/127-A
(KONTHALAM) 		2910003000NRG23090320232584619 10/03/2023 SARASVATHI.S 2910003WL076095 SARASVATHI.S 00078 CNRB0001030 920 920 Processed 30/03/2023 025719908 SARASVATHI.S CANARA BANK(508532)
160 KODUMUDI TN-10-003-007-007/128-A
(KONTHALAM) 		2910003000NRG23090320232584620 10/03/2023 PALANIYAMMAL.E 2910003WL076095 PALANIYAMMAL.E 00078 CNRB0001030 460 460 Processed 30/03/2023 025719908 PALANIYAMMAL.E CANARA BANK(508532)
161 KODUMUDI TN-10-003-007-007/134-A
(KONTHALAM) 		2910003000NRG23090320232584621 10/03/2023 THEIVANAAMMAL.K 2910003WL076095 THEIVANAAMMAL.K 00078 CNRB0001030 460 460 Processed 30/03/2023 025719908 THEIVANAAMMAL.K CITY UNION BANK LIMITED(607324)
162 KODUMUDI TN-10-003-007-007/135-A
(KONTHALAM) 		2910003000NRG23090320232584622 10/03/2023 SOWTHIRAM.T 2910003WL076095 SOWTHIRAM.T 00078 CNRB0001030 1150 1150 Processed 30/03/2023 025719908 SOWTHIRAM.T CANARA BANK(508532)
163 KODUMUDI TN-10-003-007-007/139-A
(KONTHALAM) 		2910003000NRG23090320232584623 10/03/2023 PERUMAL 2910003WL076095 PERUMAL 00078 CNRB0001030 1150 1150 Processed 30/03/2023 025719908 PERUMAL CANARA BANK(508532)
164 KODUMUDI TN-10-003-007-007/144-A
(KONTHALAM) 		2910003000NRG23090320232584624 10/03/2023 SELVI.R 2910003WL076095 SELVI.R 00078 CNRB0001030 230 230 Processed 30/03/2023 025719908 SELVI.R CANARA BANK(508532)
165 KODUMUDI TN-10-003-007-007/148-A
(KONTHALAM) 		2910003000NRG23090320232584625 10/03/2023 NAGAMMAL.S 2910003WL076095 NAGAMMAL.S 00078 CNRB0001030 690 690 Processed 30/03/2023 025719908 NAGAMMAL.S PALLAVAN GRAMA BANK(607052)
166 KODUMUDI TN-10-003-007-007/151-A
(KONTHALAM) 		2910003000NRG23090320232584626 10/03/2023 MUTTHULAKSHMI.K 2910003WL076095 MUTTHULAKSHMI.K 00078 CNRB0001030 460 460 Processed 30/03/2023 025719908 MUTTHULAKSHMI.K CANARA BANK(508532)
167 KODUMUDI TN-10-003-007-007/154-A
(KONTHALAM) 		2910003000NRG23090320232584627 10/03/2023 Solamuthu 2910003WL076095 Solamuthu 00078 CNRB0001030 1380 1380 Processed 30/03/2023 025719908 Solamuthu CANARA BANK(508532)
168 KODUMUDI TN-10-003-007-007/155-A
(KONTHALAM) 		2910003000NRG23090320232584628 10/03/2023 Balakrishnan 2910003WL076095 Balakrishnan 00078 CNRB0001030 1150 1150 Processed 30/03/2023 025719908 Balakrishnan PALLAVAN GRAMA BANK(607052)
169 KODUMUDI TN-10-003-007-007/159-A
(KONTHALAM) 		2910003000NRG23090320232584629 10/03/2023 MANONMANI 2910003WL076095 MANONMANI 00078 CNRB0001030 460 460 Processed 30/03/2023 025719908 MANONMANI CANARA BANK(508532)
170 KODUMUDI TN-10-003-007-007/162-A
(KONTHALAM) 		2910003000NRG23090320232584630 10/03/2023 KARUPPAYI 2910003WL076095 KARUPPAYI 00078 CNRB0001030 460 460 Processed 31/03/2023 025719908 KARUPPAYI INDIAN BANK(607105)
171 KODUMUDI TN-10-003-007-007/164-A
(KONTHALAM) 		2910003000NRG23090320232584632 10/03/2023 Balasubramani 2910003WL076095 Balasubramani 00078 CNRB0001030 230 230 Processed 30/03/2023 025719908 Balasubramani FINCARE SMALL FINANCE BANK LTD(608304)
172 KODUMUDI TN-10-003-007-007/164-A
(KONTHALAM) 		2910003000NRG23090320232584631 10/03/2023 MAHESHWARI 2910003WL076095 MAHESHWARI 00078 CNRB0001030 460 460 Processed 30/03/2023 025719908 MAHESHWARI CANARA BANK(508532)
173 KODUMUDI TN-10-003-007-007/172-A
(KONTHALAM) 		2910003000NRG23090320232584633 10/03/2023 MALLIKA 2910003WL076095 MALLIKA 00078 CNRB0001030 460 460 Processed 30/03/2023 025719908 MALLIKA CANARA BANK(508532)
174 KODUMUDI TN-10-003-007-007/177-A
(KONTHALAM) 		2910003000NRG23090320232584308 10/03/2023 CHINNAMMAL.P 2910003WL076077 CHINNAMMAL.P 00078 CNRB0001030 1150 1150 Processed 30/03/2023 025719908 CHINNAMMAL.P CANARA BANK(508532)
175 KODUMUDI TN-10-003-007-007/19-A
(KONTHALAM) 		2910003000NRG23090320232584634 10/03/2023 NACHAL.R 2910003WL076095 NACHAL.R 00078 CNRB0001030 920 920 Processed 30/03/2023 025719908 NACHAL.R CANARA BANK(508532)
176 KODUMUDI TN-10-003-007-007/2-A
(KONTHALAM) 		2910003000NRG23090320232584635 10/03/2023 LAKSHMI.S 2910003WL076095 LAKSHMI.S 00078 CNRB0001030 460 460 Processed 30/03/2023 025719908 LAKSHMI.S CANARA BANK(508532)
177 KODUMUDI TN-10-003-007-007/203-A
(KONTHALAM) 		2910003000NRG23090320232584309 10/03/2023 UMA.T 2910003WL076077 UMA.T 00078 CNRB0001030 460 460 Rejected 31/03/2023 025719908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 KODUMUDI TN-10-003-007-007/206-A
(KONTHALAM) 		2910003000NRG23090320232584310 10/03/2023 LAKSHMI.M 2910003WL076077 LAKSHMI.M 00078 CNRB0001030 230 230 Processed 30/03/2023 025719908 LAKSHMI.M CANARA BANK(508532)
179 KODUMUDI TN-10-003-007-007/21-A
(KONTHALAM) 		2910003000NRG23090320232584636 10/03/2023 PARVATHI.R 2910003WL076095 PARVATHI.R 00078 CNRB0001030 460 460 Processed 30/03/2023 025719908 PARVATHI.R CANARA BANK(508532)
180 KODUMUDI TN-10-003-007-007/212-A
(KONTHALAM) 		2910003000NRG23090320232584311 10/03/2023 RATHI.G 2910003WL076077 RATHI.G 00078 CNRB0001030 690 690 Processed 30/03/2023 025719908 RATHI.G CANARA BANK(508532)
181 KODUMUDI TN-10-003-007-007/217-A
(KONTHALAM) 		2910003000NRG23090320232584312 10/03/2023 ANNAMMAL.S 2910003WL076077 ANNAMMAL.S 00078 CNRB0001030 1150 1150 Processed 30/03/2023 025719908 ANNAMMAL.S CANARA BANK(508532)
182 KODUMUDI TN-10-003-007-007/219-A
(KONTHALAM) 		2910003000NRG23090320232584313 10/03/2023 THANABAGIYAM.M 2910003WL076077 THANABAGIYAM.M 00078 CNRB0001030 460 460 Rejected 31/03/2023 025719908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 KODUMUDI TN-10-003-007-007/234-A
(KONTHALAM) 		2910003000NRG23090320232584314 10/03/2023 DULASIMANI.P 2910003WL076077 DULASIMANI.P 00078 CNRB0001030 920 920 Processed 30/03/2023 025719908 DULASIMANI.P CANARA BANK(508532)
184 KODUMUDI TN-10-003-007-007/240-A
(KONTHALAM) 		2910003000NRG23090320232584315 10/03/2023 SAROJA.E 2910003WL076077 SAROJA.E 00078 CNRB0001030 230 230 Processed 30/03/2023 025719908 SAROJA.E CANARA BANK(508532)
185 KODUMUDI TN-10-003-007-007/242-A
(KONTHALAM) 		2910003000NRG23090320232584316 10/03/2023 KOLANDHASAMY.P 2910003WL076077 KOLANDHASAMY.P 00078 CNRB0001030 690 690 Processed 30/03/2023 025719908 KOLANDHASAMY.P CANARA BANK(508532)
186 KODUMUDI TN-10-003-007-007/245-A
(KONTHALAM) 		2910003000NRG23090320232584317 10/03/2023 THILAGAVATHI.K 2910003WL076077 THILAGAVATHI.K 00078 CNRB0001030 230 230 Processed 30/03/2023 025719908 THILAGAVATHI.K CANARA BANK(508532)
187 KODUMUDI TN-10-003-007-007/247
(KONTHALAM) 		2910003000NRG23090320232584318 10/03/2023 SARASWATHI.R 2910003WL076077 SARASWATHI.R 00078 CNRB0001030 1150 1150 Processed 30/03/2023 025719908 SARASWATHI.R CANARA BANK(508532)
188 KODUMUDI TN-10-003-007-007/26-A
(KONTHALAM) 		2910003000NRG23090320232584637 10/03/2023 VEERAL.K 2910003WL076095 VEERAL.K 00078 CNRB0001030 460 460 Processed 30/03/2023 025719908 VEERAL.K CANARA BANK(508532)
189 KODUMUDI TN-10-003-007-007/266-A
(KONTHALAM) 		2910003000NRG23090320232584319 10/03/2023 SARASVATHI.M 2910003WL076077 SARASVATHI.M 00078 CNRB0001030 920 920 Processed 30/03/2023 025719908 SARASVATHI.M CANARA BANK(508532)
190 KODUMUDI TN-10-003-007-007/269-A
(KONTHALAM) 		2910003000NRG23090320232584320 10/03/2023 MARIYAMMAL.P 2910003WL076077 MARIYAMMAL.P 00078 CNRB0001030 920 920 Processed 30/03/2023 025719908 MARIYAMMAL.P CANARA BANK(508532)
191 KODUMUDI TN-10-003-007-007/273-A
(KONTHALAM) 		2910003000NRG23090320232584321 10/03/2023 SELVI.S 2910003WL076077 SELVI.S 00078 CNRB0001030 920 920 Processed 30/03/2023 025719908 SELVI.S CANARA BANK(508532)
192 KODUMUDI TN-10-003-007-007/277-A
(KONTHALAM) 		2910003000NRG23090320232584322 10/03/2023 SAMIYAATHAL 2910003WL076077 SAMIYAATHAL 00078 CNRB0001030 690 690 Processed 30/03/2023 025719908 SAMIYAATHAL CANARA BANK(508532)
193 KODUMUDI TN-10-003-007-007/28-A
(KONTHALAM) 		2910003000NRG23090320232584638 10/03/2023 JAYAMANI 2910003WL076095 JAYAMANI 00078 CNRB0001030 690 690 Processed 30/03/2023 025719908 JAYAMANI CANARA BANK(508532)
194 KODUMUDI TN-10-003-007-007/29-A
(KONTHALAM) 		2910003000NRG23090320232584639 10/03/2023 SAGUNTHALA.S 2910003WL076095 SAGUNTHALA.S 00078 CNRB0001030 230 230 Processed 30/03/2023 025719908 SAGUNTHALA.S CANARA BANK(508532)
195 KODUMUDI TN-10-003-007-007/3-A
(KONTHALAM) 		2910003000NRG23090320232584640 10/03/2023 SARASAL.S 2910003WL076095 SARASAL.S 00078 CNRB0001030 690 690 Processed 30/03/2023 025719908 SARASAL.S STATE BANK OF INDIA(508548)
196 KODUMUDI TN-10-003-007-007/31-A
(KONTHALAM) 		2910003000NRG23090320232584641 10/03/2023 POONKODI 2910003WL076095 POONKODI 00078 CNRB0001030 920 920 Processed 30/03/2023 025719908 POONKODI CANARA BANK(508532)
197 KODUMUDI TN-10-003-007-007/32-A
(KONTHALAM) 		2910003000NRG23090320232584642 10/03/2023 PALANIYAMMAL .K 2910003WL076095 PALANIYAMMAL .K 00078 CNRB0001030 460 460 Processed 30/03/2023 025719908 PALANIYAMMAL .K CANARA BANK(508532)
198 KODUMUDI TN-10-003-007-007/324-A
(KONTHALAM) 		2910003000NRG23090320232584323 10/03/2023 GUNAVATHY 2910003WL076077 GUNAVATHY 00078 CNRB0001030 920 920 Processed 30/03/2023 025719908 GUNAVATHY CANARA BANK(508532)
199 KODUMUDI TN-10-003-007-007/330-A
(KONTHALAM) 		2910003000NRG23090320232584324 10/03/2023 THAGAMANI 2910003WL076077 THAGAMANI 00078 CNRB0001030 460 460 Processed 30/03/2023 025719908 THAGAMANI CANARA BANK(508532)
200 KODUMUDI TN-10-003-007-007/335-A
(KONTHALAM) 		2910003000NRG23090320232584325 10/03/2023 RASAMMAL.N 2910003WL076077 RASAMMAL.N 00078 CNRB0001030 690 690 Processed 30/03/2023 025719908 RASAMMAL.N CANARA BANK(508532)
201 KODUMUDI TN-10-003-007-007/348-A
(KONTHALAM) 		2910003000NRG23090320232584326 10/03/2023 GOVINTHAMMAL.S 2910003WL076077 GOVINTHAMMAL.S 00078 CNRB0001030 1150 1150 Processed 30/03/2023 025719908 GOVINTHAMMAL.S PALLAVAN GRAMA BANK(607052)
202 KODUMUDI TN-10-003-007-007/356-A
(KONTHALAM) 		2910003000NRG23090320232584643 10/03/2023 SHANTHI.S 2910003WL076095 SHANTHI.S 00078 CNRB0001030 690 690 Processed 30/03/2023 025719908 SHANTHI.S CANARA BANK(508532)
203 KODUMUDI TN-10-003-007-007/358-A
(KONTHALAM) 		2910003000NRG23090320232584327 10/03/2023 MUTHUSAMY 2910003WL076077 MUTHUSAMY 00078 CNRB0001030 1380 1380 Processed 30/03/2023 025719908 MUTHUSAMY CANARA BANK(508532)
204 KODUMUDI TN-10-003-007-007/361-A
(KONTHALAM) 		2910003000NRG23090320232584328 10/03/2023 PONNAMMAL.M 2910003WL076077 PONNAMMAL.M 00078 CNRB0001030 1150 1150 Processed 30/03/2023 025719908 PONNAMMAL.M CANARA BANK(508532)
205 KODUMUDI TN-10-003-007-007/37-A
(KONTHALAM) 		2910003000NRG23090320232584644 10/03/2023 SOWNDRAM.M 2910003WL076095 SOWNDRAM.M 00078 CNRB0001030 920 920 Processed 30/03/2023 025719908 SOWNDRAM.M CANARA BANK(508532)
206 KODUMUDI TN-10-003-007-007/370-A
(KONTHALAM) 		2910003000NRG23090320232584329 10/03/2023 BHARATHI.T 2910003WL076077 BHARATHI.T 00078 CNRB0001030 1150 1150 Processed 30/03/2023 025719908 BHARATHI.T CANARA BANK(508532)
207 KODUMUDI TN-10-003-007-007/38-A
(KONTHALAM) 		2910003000NRG23090320232584645 10/03/2023 REVATHI 2910003WL076095 REVATHI 00078 CNRB0001030 230 230 Processed 30/03/2023 025719908 REVATHI CANARA BANK(508532)
208 KODUMUDI TN-10-003-007-007/397-A
(KONTHALAM) 		2910003000NRG23090320232584330 10/03/2023 SELVARANI 2910003WL076077 SELVARANI 00078 CNRB0001030 920 920 Processed 30/03/2023 025719908 SELVARANI CANARA BANK(508532)
209 KODUMUDI TN-10-003-007-007/4-A
(KONTHALAM) 		2910003000NRG23090320232584646 10/03/2023 SAGUNTHALA.V 2910003WL076095 SAGUNTHALA.V 00078 CNRB0001030 1380 1380 Processed 30/03/2023 025719908 SAGUNTHALA.V CANARA BANK(508532)
210 KODUMUDI TN-10-003-007-007/406-A
(KONTHALAM) 		2910003000NRG23090320232584331 10/03/2023 RASAMMAL.S 2910003WL076077 RASAMMAL.S 00078 CNRB0001030 690 690 Processed 30/03/2023 025719908 RASAMMAL.S CANARA BANK(508532)
211 KODUMUDI TN-10-003-007-007/413-A
(KONTHALAM) 		2910003000NRG23090320232584332 10/03/2023 SARASVATHI.M 2910003WL076077 SARASVATHI.M 00078 CNRB0001030 1380 1380 Processed 30/03/2023 025719908 SARASVATHI.M CANARA BANK(508532)
212 KODUMUDI TN-10-003-007-007/43-A
(KONTHALAM) 		2910003000NRG23090320232584647 10/03/2023 PAVATHAL 2910003WL076095 PAVATHAL 00078 CNRB0001030 920 920 Processed 30/03/2023 025719908 PAVATHAL STATE BANK OF INDIA(508548)
213 KODUMUDI TN-10-003-007-007/435-A
(KONTHALAM) 		2910003000NRG23090320232584333 10/03/2023 THANGAMANI.D 2910003WL076077 THANGAMANI.D 00078 CNRB0001030 460 460 Processed 30/03/2023 025719908 THANGAMANI.D CANARA BANK(508532)
214 KODUMUDI TN-10-003-007-007/454-A
(KONTHALAM) 		2910003000NRG23090320232584335 10/03/2023 DEVI.A 2910003WL076077 DEVI.A 00078 CNRB0001030 920 920 Processed 30/03/2023 025719908 DEVI.A INDIAN OVERSEAS BANK(508541)
215 KODUMUDI TN-10-003-007-007/460-A
(KONTHALAM) 		2910003000NRG23090320232584336 10/03/2023 VASANTHI.K 2910003WL076077 VASANTHI.K 00078 CNRB0001030 1150 1150 Processed 30/03/2023 025719908 VASANTHI.K CANARA BANK(508532)
216 KODUMUDI TN-10-003-007-007/49-A
(KONTHALAM) 		2910003000NRG23090320232584648 10/03/2023 RAMAYI.R 2910003WL076095 RAMAYI.R 00078 CNRB0001030 920 920 Processed 30/03/2023 025719908 RAMAYI.R CANARA BANK(508532)
217 KODUMUDI TN-10-003-007-007/496-A
(KONTHALAM) 		2910003000NRG23090320232584649 10/03/2023 MANGAIYARTHILAGAM.M 2910003WL076095 MANGAIYARTHILAGAM.M 00078 CNRB0001030 460 460 Processed 30/03/2023 025719908 MANGAIYARTHILAGAM.M CANARA BANK(508532)
218 KODUMUDI TN-10-003-007-007/5-A
(KONTHALAM) 		2910003000NRG23090320232584650 10/03/2023 NACHAL.P 2910003WL076095 NACHAL.P 00078 CNRB0001030 1380 1380 Processed 30/03/2023 025719908 NACHAL.P CANARA BANK(508532)
219 KODUMUDI TN-10-003-007-007/52-A
(KONTHALAM) 		2910003000NRG23090320232584651 10/03/2023 SAMPOORANAM 2910003WL076095 SAMPOORANAM 00078 CNRB0001030 1380 1380 Processed 30/03/2023 025719908 SAMPOORANAM INDIAN OVERSEAS BANK(508541)
220 KODUMUDI TN-10-003-007-007/53-A
(KONTHALAM) 		2910003000NRG23090320232584652 10/03/2023 PARVATHI.G 2910003WL076095 PARVATHI.G 00078 CNRB0001030 690 690 Processed 30/03/2023 025719908 PARVATHI.G CANARA BANK(508532)
221 KODUMUDI TN-10-003-007-007/554-A
(KONTHALAM) 		2910003000NRG23090320232584337 10/03/2023 Palanisamy 2910003WL076077 Palanisamy 00078 CNRB0001030 1150 1150 Processed 30/03/2023 025719908 Palanisamy CANARA BANK(508532)
222 KODUMUDI TN-10-003-007-007/565-A
(KONTHALAM) 		2910003000NRG23090320232584338 10/03/2023 KUNJAMMAL 2910003WL076077 KUNJAMMAL 00078 CNRB0001030 690 690 Processed 30/03/2023 025719908 KUNJAMMAL BANK OF BARODA(606985)
223 KODUMUDI TN-10-003-007-007/59-A
(KONTHALAM) 		2910003000NRG23090320232584653 10/03/2023 THULASIMANI 2910003WL076095 THULASIMANI 00078 CNRB0001030 1380 1380 Processed 30/03/2023 025719908 THULASIMANI CANARA BANK(508532)
224 KODUMUDI TN-10-003-007-007/599-A
(KONTHALAM) 		2910003000NRG23090320232584654 10/03/2023 PAPPATHI.M 2910003WL076095 PAPPATHI.M 00078 CNRB0001030 920 920 Processed 30/03/2023 025719908 PAPPATHI.M CANARA BANK(508532)
225 KODUMUDI TN-10-003-007-007/601-A
(KONTHALAM) 		2910003000NRG23090320232584655 10/03/2023 THANABAGIYAM.M 2910003WL076095 THANABAGIYAM.M 00078 CNRB0001030 230 230 Processed 30/03/2023 025719908 THANABAGIYAM.M CANARA BANK(508532)
226 KODUMUDI TN-10-003-007-007/617-A
(KONTHALAM) 		2910003000NRG23090320232584656 10/03/2023 JAYALAKSHMI.R 2910003WL076095 JAYALAKSHMI.R 00078 CNRB0001030 1150 1150 Processed 30/03/2023 025719908 JAYALAKSHMI.R CANARA BANK(508532)
227 KODUMUDI TN-10-003-007-007/638-A
(KONTHALAM) 		2910003000NRG23090320232584657 10/03/2023 SAVITHA.M 2910003WL076095 SAVITHA.M 00078 CNRB0001030 1380 1380 Processed 30/03/2023 025719908 SAVITHA.M CANARA BANK(508532)
228 KODUMUDI TN-10-003-007-007/646-A
(KONTHALAM) 		2910003000NRG23090320232584658 10/03/2023 Saraswathi 2910003WL076095 Saraswathi 00078 CNRB0001030 230 230 Processed 30/03/2023 025719908 Saraswathi CANARA BANK(508532)
229 KODUMUDI TN-10-003-007-007/670-A
(KONTHALAM) 		2910003000NRG23090320232584339 10/03/2023 PONGODI.L 2910003WL076077 PONGODI.L 00078 CNRB0001030 230 230 Processed 30/03/2023 025719908 PONGODI.L CANARA BANK(508532)
230 KODUMUDI TN-10-003-007-007/691-A
(KONTHALAM) 		2910003000NRG23090320232584340 10/03/2023 THULASIMANI 2910003WL076077 THULASIMANI 00078 CNRB0001030 1150 1150 Processed 30/03/2023 025719908 THULASIMANI CANARA BANK(508532)
231 KODUMUDI TN-10-003-007-007/692-A
(KONTHALAM) 		2910003000NRG23090320232584341 10/03/2023 SARASVATHI.T 2910003WL076077 SARASVATHI.T 00078 CNRB0001030 690 690 Processed 30/03/2023 025719908 SARASVATHI.T CANARA BANK(508532)
232 KODUMUDI TN-10-003-007-007/7-A
(KONTHALAM) 		2910003000NRG23090320232584659 10/03/2023 Pakiyalakshmi 2910003WL076095 Pakiyalakshmi 00078 CNRB0001030 1150 1150 Processed 30/03/2023 025719908 Pakiyalakshmi INDIAN OVERSEAS BANK(508541)
233 KODUMUDI TN-10-003-007-007/740-A
(KONTHALAM) 		2910003000NRG23090320232584342 10/03/2023 BABY.S 2910003WL076077 BABY.S 00078 CNRB0001030 920 920 Processed 30/03/2023 025719908 BABY.S CANARA BANK(508532)
234 KODUMUDI TN-10-003-007-007/743-A
(KONTHALAM) 		2910003000NRG23090320232584343 10/03/2023 Palaniyappan 2910003WL076077 Palaniyappan 00078 CNRB0001030 920 920 Processed 30/03/2023 025719908 Palaniyappan STATE BANK OF INDIA(508548)
235 KODUMUDI TN-10-003-007-007/751-A
(KONTHALAM) 		2910003000NRG23090320232584344 10/03/2023 KUPPAMMAL.K 2910003WL076077 KUPPAMMAL.K 00078 CNRB0001030 920 920 Rejected 31/03/2023 025719908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 KODUMUDI TN-10-003-007-007/755-A
(KONTHALAM) 		2910003000NRG23090320232584345 10/03/2023 KALAIVANI.B 2910003WL076077 KALAIVANI.B 00078 CNRB0001030 690 690 Processed 30/03/2023 025719908 KALAIVANI.B CANARA BANK(508532)
237 KODUMUDI TN-10-003-007-007/810-A
(KONTHALAM) 		2910003000NRG23090320232584346 10/03/2023 SENTAMILSELVI.S 2910003WL076077 SENTAMILSELVI.S 00078 CNRB0001030 690 690 Processed 30/03/2023 025719908 SENTAMILSELVI.S CANARA BANK(508532)
238 KODUMUDI TN-10-003-007-008/921-A
(KONTHALAM) 		2910003000NRG23090320232584348 10/03/2023 Jaganathan 2910003WL076077 Jaganathan 00078 CNRB0001030 690 690 Processed 30/03/2023 025719908 Jaganathan STATE BANK OF INDIA(508548)
239 KODUMUDI TN-10-003-007-012/747-A
(KONTHALAM) 		2910003000NRG23090320232584349 10/03/2023 SOWNTHIRAM 2910003WL076077 SOWNTHIRAM 00078 CNRB0001030 1150 1150 Processed 30/03/2023 025719908 SOWNTHIRAM CANARA BANK(508532)
240 KODUMUDI TN-10-003-007-012/783-A
(KONTHALAM) 		2910003000NRG23090320232584660 10/03/2023 THALAISUMI 2910003WL076095 THALAISUMI 00078 CNRB0001030 1150 1150 Processed 30/03/2023 025719908 THALAISUMI CANARA BANK(508532)
241 KODUMUDI TN-10-003-007-015/1032-A
(KONTHALAM) 		2910003000NRG23090320232584661 10/03/2023 Rathamani 2910003WL076095 Rathamani 00078 CNRB0001030 460 460 Processed 30/03/2023 025719908 Rathamani CANARA BANK(508532)
242 KODUMUDI TN-10-003-007-015/1095-A
(KONTHALAM) 		2910003000NRG23090320232584662 10/03/2023 Kalaivani 2910003WL076095 Kalaivani 00078 CNRB0001030 1380 1380 Processed 30/03/2023 025719908 Kalaivani CANARA BANK(508532)
243 KODUMUDI TN-10-003-007-015/1176-A
(KONTHALAM) 		2910003000NRG23090320232584663 10/03/2023 Dhanalakshmi 2910003WL076095 Dhanalakshmi 00078 CNRB0001030 460 460 Processed 30/03/2023 025719908 Dhanalakshmi PALLAVAN GRAMA BANK(607052)
244 KODUMUDI TN-10-003-007-015/1202-A
(KONTHALAM) 		2910003000NRG23090320232584664 10/03/2023 Malarvizh 2910003WL076095 Malarvizh 00078 CNRB0001030 460 460 Processed 30/03/2023 025719908 Malarvizh STATE BANK OF INDIA(508548)
245 KODUMUDI TN-10-003-007-015/1324-A
(KONTHALAM) 		2910003000NRG23090320232584665 10/03/2023 JAYAMANI P 2910003WL076095 JAYAMANI P 00078 CNRB0001030 460 460 Processed 30/03/2023 025719908 JAYAMANI P CANARA BANK(508532)
246 KODUMUDI TN-10-003-007-015/883-A
(KONTHALAM) 		2910003000NRG23090320232584666 10/03/2023 MANIMALA 2910003WL076095 MANIMALA 00078 CNRB0001030 1380 1380 Processed 30/03/2023 025719908 MANIMALA CANARA BANK(508532)
247 KODUMUDI TN-10-003-007-015/899-A
(KONTHALAM) 		2910003000NRG23090320232584667 10/03/2023 PANDIYAMMAL N 2910003WL076095 PANDIYAMMAL N 00078 CNRB0001030 1150 1150 Processed 30/03/2023 025719908 PANDIYAMMAL N CANARA BANK(508532)
248 KODUMUDI TN-10-003-007-015/946-A
(KONTHALAM) 		2910003000NRG23090320232584668 10/03/2023 Sasikala 2910003WL076095 Sasikala 00078 CNRB0001030 1380 1380 Processed 30/03/2023 025719908 Sasikala INDIAN OVERSEAS BANK(508541)
249 KODUMUDI TN-10-003-007-016/985-A
(KONTHALAM) 		2910003000NRG23090320232584354 10/03/2023 Divya 2910003WL076077 Divya 00078 CNRB0001030 1686 1686 Processed 30/03/2023 025719908 Divya PALLAVAN GRAMA BANK(607052)
250 KODUMUDI TN-10-003-007-017/1053-A
(KONTHALAM) 		2910003000NRG23090320232584355 10/03/2023 Pandinagu 2910003WL076077 Pandinagu 00078 CNRB0001030 690 690 Processed 30/03/2023 025719908 Pandinagu CANARA BANK(508532)
251 KODUMUDI TN-10-003-007-017/1349-A
(KONTHALAM) 		2910003000NRG23090320232584356 10/03/2023 SHOBANA JOTHIKUMAR 2910003WL076077 SHOBANA JOTHIKUMAR 00078 CNRB0001030 690 690 Processed 30/03/2023 025719908 SHOBANA JOTHIKUMAR INDIAN OVERSEAS BANK(508541)
252 KODUMUDI TN-10-003-007-017/978-A
(KONTHALAM) 		2910003000NRG23090320232584357 10/03/2023 Jayanthi 2910003WL076077 Jayanthi 00078 CNRB0001030 690 690 Processed 30/03/2023 025719908 Jayanthi CANARA BANK(508532)
253 KODUMUDI TN-10-003-007-019/1063-A
(KONTHALAM) 		2910003000NRG23090320232584669 10/03/2023 Sudha 2910003WL076095 Sudha 00078 CNRB0001030 1380 1380 Processed 30/03/2023 025719908 Sudha CANARA BANK(508532)
254 KODUMUDI TN-10-003-007-019/833-A
(KONTHALAM) 		2910003000NRG23090320232584671 10/03/2023 RAMATHAL.V 2910003WL076095 RAMATHAL.V 00078 CNRB0001030 1380 1380 Processed 30/03/2023 025719908 RAMATHAL.V CANARA BANK(508532)
255 KODUMUDI TN-10-003-007-019/936-A
(KONTHALAM) 		2910003000NRG23090320232584672 10/03/2023 PAVATHAL 2910003WL076095 PAVATHAL 00078 CNRB0001030 230 230 Processed 30/03/2023 025719908 PAVATHAL CANARA BANK(508532)
256 KODUMUDI TN-10-003-007-021/1167-A
(KONTHALAM) 		2910003000NRG23090320232584673 10/03/2023 Moganasundaram 2910003WL076095 Moganasundaram 00078 CNRB0001030 230 230 Processed 30/03/2023 025719908 Moganasundaram CANARA BANK(508532)
257 KODUMUDI TN-10-003-007-022/955-A
(KONTHALAM) 		2910003000NRG23090320232584358 10/03/2023 Nithya 2910003WL076077 Nithya 00078 CNRB0001030 460 460 Processed 30/03/2023 025719908 Nithya CANARA BANK(508532)
258 KODUMUDI TN-10-003-007-025/1091-A
(KONTHALAM) 		2910003000NRG23090320232584359 10/03/2023 Indarani 2910003WL076077 Indarani 00078 CNRB0001030 690 690 Processed 30/03/2023 025719908 Indarani INDIAN OVERSEAS BANK(508541)
259 KODUMUDI TN-10-003-007-025/1141-A
(KONTHALAM) 		2910003000NRG23090320232584360 10/03/2023 Sangeetha 2910003WL076077 Sangeetha 00078 CNRB0001030 690 690 Processed 30/03/2023 025719908 Sangeetha CANARA BANK(508532)
260 KODUMUDI TN-10-003-007-027/1057-A
(KONTHALAM) 		2910003000NRG23090320232584674 10/03/2023 Lalitha 2910003WL076095 Lalitha 00078 CNRB0001030 690 690 Processed 30/03/2023 025719908 Lalitha CITY UNION BANK LIMITED(607324)
261 KODUMUDI TN-10-003-007-027/837-A
(KONTHALAM) 		2910003000NRG23090320232584676 10/03/2023 UMA N 2910003WL076095 UMA N 00078 CNRB0001030 1380 1380 Processed 30/03/2023 025719908 UMA N CANARA BANK(508532)
262 KODUMUDI TN-10-003-007-027/853
(KONTHALAM) 		2910003000NRG23090320232584677 10/03/2023 GANDHIMATHI 2910003WL076095 GANDHIMATHI 00078 CNRB0001030 460 460 Processed 30/03/2023 025719908 GANDHIMATHI PALLAVAN GRAMA BANK(607052)
263 KODUMUDI TN-10-003-007-027/893-A
(KONTHALAM) 		2910003000NRG23090320232584678 10/03/2023 Boopathi.K 2910003WL076095 Boopathi.K 00078 CNRB0001030 1380 1380 Processed 30/03/2023 025719908 Boopathi.K CANARA BANK(508532)
264 KODUMUDI TN-10-003-007-027/896-A
(KONTHALAM) 		2910003000NRG23090320232584679 10/03/2023 Kalamani.R 2910003WL076095 Kalamani.R 00078 CNRB0001030 1380 1380 Processed 30/03/2023 025719908 Kalamani.R CANARA BANK(508532)
265 KODUMUDI TN-10-003-007-027/992-A
(KONTHALAM) 		2910003000NRG23090320232584680 10/03/2023 PARVATHI 2910003WL076095 PARVATHI 00078 CNRB0001030 690 690 Processed 30/03/2023 025719908 PARVATHI CANARA BANK(508532)
266 KODUMUDI TN-10-003-007-033/1047-A
(KONTHALAM) 		2910003000NRG23090320232584681 10/03/2023 Sugunthi 2910003WL076095 Sugunthi 00078 CNRB0001030 920 920 Processed 30/03/2023 025719908 Sugunthi CANARA BANK(508532)
267 KODUMUDI TN-10-003-007-033/1084-A
(KONTHALAM) 		2910003000NRG23090320232584683 10/03/2023 Velumani 2910003WL076095 Velumani 00078 CNRB0001030 1150 1150 Processed 30/03/2023 025719908 Velumani KARUR VYSA BANK(607100)
268 KODUMUDI TN-10-003-007-033/1169-A
(KONTHALAM) 		2910003000NRG23090320232584685 10/03/2023 Lakshmi 2910003WL076095 Lakshmi 00078 CNRB0001030 460 460 Processed 30/03/2023 025719908 Lakshmi CANARA BANK(508532)
269 KODUMUDI TN-10-003-007-033/840
(KONTHALAM) 		2910003000NRG23090320232584686 10/03/2023 KALAISELVI .L 2910003WL076095 KALAISELVI .L 00078 CNRB0001030 1380 1380 Processed 30/03/2023 025719908 KALAISELVI .L CANARA BANK(508532)
270 KODUMUDI TN-10-003-007-033/848
(KONTHALAM) 		2910003000NRG23090320232584687 10/03/2023 GANDHIMATHI 2910003WL076095 GANDHIMATHI 00078 CNRB0001030 230 230 Processed 30/03/2023 025719908 GANDHIMATHI CANARA BANK(508532)
271 KODUMUDI TN-10-003-007-033/851
(KONTHALAM) 		2910003000NRG23090320232584688 10/03/2023 PONGOTHAI 2910003WL076095 PONGOTHAI 00078 CNRB0001030 230 230 Processed 30/03/2023 025719908 PONGOTHAI CANARA BANK(508532)
272 KODUMUDI TN-10-003-007-033/854
(KONTHALAM) 		2910003000NRG23090320232584689 10/03/2023 Kannammal 2910003WL076095 Kannammal 00078 CNRB0001030 1380 1380 Processed 30/03/2023 025719908 Kannammal CANARA BANK(508532)
273 KODUMUDI TN-10-003-007-033/891-A
(KONTHALAM) 		2910003000NRG23090320232584690 10/03/2023 MuthuLakshmi.N 2910003WL076095 MuthuLakshmi.N 00078 CNRB0001030 690 690 Processed 30/03/2023 025719908 MuthuLakshmi.N CANARA BANK(508532)
274 KODUMUDI TN-10-003-007-033/951-A
(KONTHALAM) 		2910003000NRG23090320232584691 10/03/2023 Kalyani 2910003WL076095 Kalyani 00078 CNRB0001030 690 690 Processed 31/03/2023 025719908 Kalyani INDIAN BANK(607105)
275 KODUMUDI TN-10-003-007-033/957-A
(KONTHALAM) 		2910003000NRG23090320232584692 10/03/2023 Poorani 2910003WL076095 Poorani 00078 CNRB0001030 230 230 Processed 30/03/2023 025719908 Poorani STATE BANK OF INDIA(508548)
276 KODUMUDI TN-10-003-010-001/260-A
(VALLIPURAM) 		2910003000NRG23090320232584375 10/03/2023 Anantheswari 2910003WL076083 Anantheswari 00078 CNRB0001030 1380 1380 Processed 30/03/2023 025719908 Anantheswari PALLAVAN GRAMA BANK(607052)
277 KODUMUDI TN-10-003-010-001/289-A
(VALLIPURAM) 		2910003000NRG23090320232584376 10/03/2023 Shanthi 2910003WL076083 Shanthi 00078 CNRB0001030 230 230 Processed 30/03/2023 025719908 Shanthi PALLAVAN GRAMA BANK(607052)
278 KODUMUDI TN-10-003-010-001/374-A
(VALLIPURAM) 		2910003000NRG23090320232584379 10/03/2023 JAYANTHI 2910003WL076083 JAYANTHI 00078 CNRB0001030 920 920 Processed 30/03/2023 025719908 JAYANTHI CANARA BANK(508532)
279 KODUMUDI TN-10-003-010-002/244-A
(VALLIPURAM) 		2910003000NRG23090320232584380 10/03/2023 Rathi 2910003WL076083 Rathi 00078 CNRB0001030 1380 1380 Processed 30/03/2023 025719908 Rathi CANARA BANK(508532)
280 KODUMUDI TN-10-003-010-002/364-A
(VALLIPURAM) 		2910003000NRG23090320232584381 10/03/2023 Palaniyammal 2910003WL076083 Palaniyammal 00078 CNRB0001030 920 920 Processed 30/03/2023 025719908 Palaniyammal CANARA BANK(508532)
281 KODUMUDI TN-10-003-010-002/91-A
(VALLIPURAM) 		2910003000NRG23090320232584382 10/03/2023 VALARMATHI 2910003WL076083 VALARMATHI 00078 CNRB0001030 460 460 Processed 30/03/2023 025719908 VALARMATHI PALLAVAN GRAMA BANK(607052)
SubTotal 242061 242061
282 KODUMUDI TN-10-003-005-005/104-A
(ICHIPPALAYAM) 		2910003000NRG23090320232583479 10/03/2023 MYTHILI.S 2910003WL076046 MYTHILI.S 00078 CNRB0001646 230 230 Processed 31/03/2023 025719908 MYTHILI.S INDIA POST PAYMENTS BANK LIMITED(508528)
283 KODUMUDI TN-10-003-005-005/105-A
(ICHIPPALAYAM) 		2910003000NRG23090320232583480 10/03/2023 MEENAL.P 2910003WL076046 MEENAL.P 00078 CNRB0001646 460 460 Processed 31/03/2023 025719908 MEENAL.P INDIA POST PAYMENTS BANK LIMITED(508528)
284 KODUMUDI TN-10-003-005-005/106-A
(ICHIPPALAYAM) 		2910003000NRG23090320232583481 10/03/2023 KUPPUSAMY.C 2910003WL076046 KUPPUSAMY.C 00078 CNRB0001646 690 690 Processed 31/03/2023 025719908 KUPPUSAMY.C INDIA POST PAYMENTS BANK LIMITED(508528)
285 KODUMUDI TN-10-003-005-005/112-A
(ICHIPPALAYAM) 		2910003000NRG23090320232583482 10/03/2023 VENNILA.F 2910003WL076046 VENNILA.F 00078 CNRB0001646 230 230 Processed 31/03/2023 025719908 VENNILA.F INDIA POST PAYMENTS BANK LIMITED(508528)
286 KODUMUDI TN-10-003-005-005/113-A
(ICHIPPALAYAM) 		2910003000NRG23090320232583483 10/03/2023 RANI.P 2910003WL076046 RANI.P 00078 CNRB0001646 690 690 Processed 31/03/2023 025719908 RANI.P INDIA POST PAYMENTS BANK LIMITED(508528)
287 KODUMUDI TN-10-003-005-005/114-A
(ICHIPPALAYAM) 		2910003000NRG23090320232583484 10/03/2023 PALANIAMMAL 2910003WL076046 PALANIAMMAL 00078 CNRB0001646 690 690 Processed 30/03/2023 025719908 PALANIAMMAL CANARA BANK(508532)
288 KODUMUDI TN-10-003-005-005/115-A
(ICHIPPALAYAM) 		2910003000NRG23090320232583485 10/03/2023 RAMAYI.P 2910003WL076046 RAMAYI.P 00078 CNRB0001646 920 920 Processed 31/03/2023 025719908 RAMAYI.P INDIA POST PAYMENTS BANK LIMITED(508528)
289 KODUMUDI TN-10-003-005-005/127-A
(ICHIPPALAYAM) 		2910003000NRG23090320232583486 10/03/2023 LAKSHMI .N 2910003WL076046 LAKSHMI .N 00078 CNRB0001646 1380 1380 Processed 31/03/2023 025719908 LAKSHMI .N INDIA POST PAYMENTS BANK LIMITED(508528)
290 KODUMUDI TN-10-003-005-005/132-A
(ICHIPPALAYAM) 		2910003000NRG23090320232583487 10/03/2023 PAPPATHI 2910003WL076046 PAPPATHI 00078 CNRB0001646 690 690 Processed 31/03/2023 025719908 PAPPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
291 KODUMUDI TN-10-003-005-005/1332-A
(ICHIPPALAYAM) 		2910003000NRG23090320232583488 10/03/2023 Valarmarthi 2910003WL076046 Valarmarthi 00078 CNRB0001646 920 920 Processed 30/03/2023 025719908 Valarmarthi CANARA BANK(508532)
292 KODUMUDI TN-10-003-005-005/134-A
(ICHIPPALAYAM) 		2910003000NRG23090320232583489 10/03/2023 SANTHI.S 2910003WL076046 SANTHI.S 00078 CNRB0001646 690 690 Processed 30/03/2023 025719908 SANTHI.S CANARA BANK(508532)
293 KODUMUDI TN-10-003-005-005/141-A
(ICHIPPALAYAM) 		2910003000NRG23090320232583490 10/03/2023 MANI.S 2910003WL076046 MANI.S 00078 CNRB0001646 1380 1380 Processed 30/03/2023 025719908 MANI.S CANARA BANK(508532)
294 KODUMUDI TN-10-003-005-005/1436-A
(ICHIPPALAYAM) 		2910003000NRG23090320232583491 10/03/2023 Kiruthika 2910003WL076046 Kiruthika 00078 CNRB0001646 1380 1380 Processed 30/03/2023 025719908 Kiruthika CANARA BANK(508532)
295 KODUMUDI TN-10-003-005-005/151-A
(ICHIPPALAYAM) 		2910003000NRG23090320232583492 10/03/2023 VALLIAMMAL 2910003WL076046 VALLIAMMAL 00078 CNRB0001646 1150 1150 Processed 30/03/2023 025719908 VALLIAMMAL CANARA BANK(508532)
296 KODUMUDI TN-10-003-005-005/168-A
(ICHIPPALAYAM) 		2910003000NRG23090320232583857 10/03/2023 MALLIKA.S 2910003WL076059 MALLIKA.S 00078 CNRB0001646 230 230 Processed 30/03/2023 025719908 MALLIKA.S CANARA BANK(508532)
297 KODUMUDI TN-10-003-005-005/169-A
(ICHIPPALAYAM) 		2910003000NRG23090320232583858 10/03/2023 VALLIAMMAL 2910003WL076059 VALLIAMMAL 00078 CNRB0001646 460 460 Processed 30/03/2023 025719908 VALLIAMMAL CANARA BANK(508532)
298 KODUMUDI TN-10-003-005-005/17
(ICHIPPALAYAM) 		2910003000NRG23090320232583859 10/03/2023 RANI.G 2910003WL076059 RANI.G 00078 CNRB0001646 690 690 Processed 31/03/2023 025719908 RANI.G INDIA POST PAYMENTS BANK LIMITED(508528)
299 KODUMUDI TN-10-003-005-005/170-A
(ICHIPPALAYAM) 		2910003000NRG23090320232583860 10/03/2023 JAYANTHI.P 2910003WL076059 JAYANTHI.P 00078 CNRB0001646 690 690 Processed 31/03/2023 025719908 JAYANTHI.P INDIA POST PAYMENTS BANK LIMITED(508528)
300 KODUMUDI TN-10-003-005-005/188-A
(ICHIPPALAYAM) 		2910003000NRG23090320232583861 10/03/2023 THANGAMMAL.S 2910003WL076059 THANGAMMAL.S 00078 CNRB0001646 690 690 Processed 30/03/2023 025719908 THANGAMMAL.S CANARA BANK(508532)
301 KODUMUDI TN-10-003-005-005/190-A
(ICHIPPALAYAM) 		2910003000NRG23090320232583862 10/03/2023 JAYALAKSHMI.K 2910003WL076059 JAYALAKSHMI.K 00078 CNRB0001646 1380 1380 Processed 31/03/2023 025719908 JAYALAKSHMI.K INDIA POST PAYMENTS BANK LIMITED(508528)
302 KODUMUDI TN-10-003-005-005/207-A
(ICHIPPALAYAM) 		2910003000NRG23090320232583863 10/03/2023 LAKSHUMI.S 2910003WL076059 LAKSHUMI.S 00078 CNRB0001646 230 230 Processed 31/03/2023 025719908 LAKSHUMI.S INDIA POST PAYMENTS BANK LIMITED(508528)
303 KODUMUDI TN-10-003-005-005/238-A
(ICHIPPALAYAM) 		2910003000NRG23090320232583493 10/03/2023 KANNAL.K 2910003WL076046 KANNAL.K 00078 CNRB0001646 690 690 Processed 31/03/2023 025719908 KANNAL.K INDIA POST PAYMENTS BANK LIMITED(508528)
304 KODUMUDI TN-10-003-005-005/323-A
(ICHIPPALAYAM) 		2910003000NRG23090320232583865 10/03/2023 KANNAMMAL 2910003WL076059 KANNAMMAL 00078 CNRB0001646 1380 1380 Processed 31/03/2023 025719908 KANNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
305 KODUMUDI TN-10-003-005-005/342-A
(ICHIPPALAYAM) 		2910003000NRG23090320232583494 10/03/2023 MEENTCHI.V 2910003WL076046 MEENTCHI.V 00078 CNRB0001646 690 690 Processed 31/03/2023 025719908 MEENTCHI.V INDIA POST PAYMENTS BANK LIMITED(508528)
306 KODUMUDI TN-10-003-005-005/346-A
(ICHIPPALAYAM) 		2910003000NRG23090320232583866 10/03/2023 KANNAL 2910003WL076059 KANNAL 00078 CNRB0001646 690 690 Processed 31/03/2023 025719908 KANNAL INDIA POST PAYMENTS BANK LIMITED(508528)
307 KODUMUDI TN-10-003-005-005/356-A
(ICHIPPALAYAM) 		2910003000NRG23090320232583867 10/03/2023 PALANISAMY 2910003WL076059 PALANISAMY 00078 CNRB0001646 1150 1150 Processed 30/03/2023 025719908 PALANISAMY CANARA BANK(508532)
308 KODUMUDI TN-10-003-005-005/360-A
(ICHIPPALAYAM) 		2910003000NRG23090320232583495 10/03/2023 SOUNDIRAAL 2910003WL076046 SOUNDIRAAL 00078 CNRB0001646 230 230 Processed 30/03/2023 025719908 SOUNDIRAAL CANARA BANK(508532)
309 KODUMUDI TN-10-003-005-005/404-A
(ICHIPPALAYAM) 		2910003000NRG23100320232589297 10/03/2023 CHENNIYAMMAL.V 2910003WL076258 CHENNIYAMMAL.V 00078 CNRB0001646 230 230 Processed 30/03/2023 025719908 CHENNIYAMMAL.V CANARA BANK(508532)
310 KODUMUDI TN-10-003-005-005/405-A
(ICHIPPALAYAM) 		2910003000NRG23100320232589298 10/03/2023 Raman 2910003WL076258 Raman 00078 CNRB0001646 230 230 Processed 30/03/2023 025719908 Raman CANARA BANK(508532)
311 KODUMUDI TN-10-003-005-005/410-A
(ICHIPPALAYAM) 		2910003000NRG23100320232589299 10/03/2023 SELVI.T 2910003WL076258 SELVI.T 00078 CNRB0001646 1380 1380 Processed 30/03/2023 025719908 SELVI.T CANARA BANK(508532)
312 KODUMUDI TN-10-003-005-005/415-A
(ICHIPPALAYAM) 		2910003000NRG23100320232589300 10/03/2023 SAMPAL.N 2910003WL076258 SAMPAL.N 00078 CNRB0001646 690 690 Processed 30/03/2023 025719908 SAMPAL.N CANARA BANK(508532)
313 KODUMUDI TN-10-003-005-005/416-A
(ICHIPPALAYAM) 		2910003000NRG23100320232589301 10/03/2023 SARASWATHI 2910003WL076258 SARASWATHI 00078 CNRB0001646 1380 1380 Processed 30/03/2023 025719908 SARASWATHI CANARA BANK(508532)
314 KODUMUDI TN-10-003-005-005/417-A
(ICHIPPALAYAM) 		2910003000NRG23100320232589302 10/03/2023 KANNAMMAL 2910003WL076258 KANNAMMAL 00078 CNRB0001646 690 690 Processed 30/03/2023 025719908 KANNAMMAL CANARA BANK(508532)
315 KODUMUDI TN-10-003-005-005/421-A
(ICHIPPALAYAM) 		2910003000NRG23100320232589303 10/03/2023 SARASWATHI.P 2910003WL076258 SARASWATHI.P 00078 CNRB0001646 920 920 Processed 30/03/2023 025719908 SARASWATHI.P STATE BANK OF INDIA(508548)
316 KODUMUDI TN-10-003-005-005/430-A
(ICHIPPALAYAM) 		2910003000NRG23100320232589304 10/03/2023 VEERASAMY.N 2910003WL076258 VEERASAMY.N 00078 CNRB0001646 1380 1380 Processed 30/03/2023 025719908 VEERASAMY.N CANARA BANK(508532)
317 KODUMUDI TN-10-003-005-005/431-A
(ICHIPPALAYAM) 		2910003000NRG23100320232589305 10/03/2023 NATCHAMMAL.R 2910003WL076258 NATCHAMMAL.R 00078 CNRB0001646 460 460 Processed 30/03/2023 025719908 NATCHAMMAL.R CANARA BANK(508532)
318 KODUMUDI TN-10-003-005-005/477-A
(ICHIPPALAYAM) 		2910003000NRG23100320232589306 10/03/2023 LAKSHMI.M 2910003WL076258 LAKSHMI.M 00078 CNRB0001646 920 920 Processed 30/03/2023 025719908 LAKSHMI.M CANARA BANK(508532)
319 KODUMUDI TN-10-003-005-005/479-A
(ICHIPPALAYAM) 		2910003000NRG23100320232589307 10/03/2023 ESWARI.M 2910003WL076258 ESWARI.M 00078 CNRB0001646 230 230 Processed 30/03/2023 025719908 ESWARI.M CANARA BANK(508532)
320 KODUMUDI TN-10-003-005-005/482-A
(ICHIPPALAYAM) 		2910003000NRG23100320232589308 10/03/2023 GOMATHI.B 2910003WL076258 GOMATHI.B 00078 CNRB0001646 460 460 Processed 30/03/2023 025719908 GOMATHI.B CANARA BANK(508532)
321 KODUMUDI TN-10-003-005-005/483-A
(ICHIPPALAYAM) 		2910003000NRG23100320232589309 10/03/2023 VijayaLakshmi.V 2910003WL076258 VijayaLakshmi.V 00078 CNRB0001646 460 460 Processed 30/03/2023 025719908 VijayaLakshmi.V CANARA BANK(508532)
322 KODUMUDI TN-10-003-005-005/486-A
(ICHIPPALAYAM) 		2910003000NRG23100320232589310 10/03/2023 SHANTHI 2910003WL076258 SHANTHI 00078 CNRB0001646 460 460 Processed 30/03/2023 025719908 SHANTHI CANARA BANK(508532)
323 KODUMUDI TN-10-003-005-005/493-A
(ICHIPPALAYAM) 		2910003000NRG23100320232589311 10/03/2023 PARUVATHAM 2910003WL076258 PARUVATHAM 00078 CNRB0001646 230 230 Processed 30/03/2023 025719908 PARUVATHAM CANARA BANK(508532)
324 KODUMUDI TN-10-003-005-005/499-A
(ICHIPPALAYAM) 		2910003000NRG23100320232589312 10/03/2023 SAMPOORNAM 2910003WL076258 SAMPOORNAM 00078 CNRB0001646 230 230 Processed 30/03/2023 025719908 SAMPOORNAM CANARA BANK(508532)
325 KODUMUDI TN-10-003-005-005/50-A
(ICHIPPALAYAM) 		2910003000NRG23090320232583496 10/03/2023 AARAL .V 2910003WL076046 AARAL .V 00078 CNRB0001646 690 690 Processed 31/03/2023 025719908 AARAL .V INDIA POST PAYMENTS BANK LIMITED(508528)
326 KODUMUDI TN-10-003-005-005/507-A
(ICHIPPALAYAM) 		2910003000NRG23100320232589313 10/03/2023 LAKSHMI.R 2910003WL076258 LAKSHMI.R 00078 CNRB0001646 690 690 Processed 30/03/2023 025719908 LAKSHMI.R CANARA BANK(508532)
327 KODUMUDI TN-10-003-005-005/511-A
(ICHIPPALAYAM) 		2910003000NRG23100320232589314 10/03/2023 KALAMANI.K 2910003WL076258 KALAMANI.K 00078 CNRB0001646 230 230 Processed 30/03/2023 025719908 KALAMANI.K CANARA BANK(508532)
328 KODUMUDI TN-10-003-005-005/521-A
(ICHIPPALAYAM) 		2910003000NRG23100320232589315 10/03/2023 PAPPATHI 2910003WL076258 PAPPATHI 00078 CNRB0001646 690 690 Processed 30/03/2023 025719908 PAPPATHI CANARA BANK(508532)
329 KODUMUDI TN-10-003-005-005/53-A
(ICHIPPALAYAM) 		2910003000NRG23090320232583497 10/03/2023 PALANIYAMMAL.P 2910003WL076046 PALANIYAMMAL.P 00078 CNRB0001646 230 230 Processed 31/03/2023 025719908 PALANIYAMMAL.P INDIA POST PAYMENTS BANK LIMITED(508528)
330 KODUMUDI TN-10-003-005-005/538-A
(ICHIPPALAYAM) 		2910003000NRG23100320232589316 10/03/2023 PONGIAMMAL S 2910003WL076258 PONGIAMMAL S 00078 CNRB0001646 230 230 Rejected 31/03/2023 025719908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 KODUMUDI TN-10-003-005-005/539-A
(ICHIPPALAYAM) 		2910003000NRG23100320232589317 10/03/2023 MAHESWARI .M 2910003WL076258 MAHESWARI .M 00078 CNRB0001646 230 230 Processed 30/03/2023 025719908 MAHESWARI .M CANARA BANK(508532)
332 KODUMUDI TN-10-003-005-005/543-A
(ICHIPPALAYAM) 		2910003000NRG23100320232589318 10/03/2023 SANTHI .G 2910003WL076258 SANTHI .G 00078 CNRB0001646 460 460 Processed 30/03/2023 025719908 SANTHI .G CANARA BANK(508532)
333 KODUMUDI TN-10-003-005-005/552-A
(ICHIPPALAYAM) 		2910003000NRG23100320232589319 10/03/2023 AMUTHA .S 2910003WL076258 AMUTHA .S 00078 CNRB0001646 230 230 Processed 30/03/2023 025719908 AMUTHA .S CANARA BANK(508532)
334 KODUMUDI TN-10-003-005-005/556-A
(ICHIPPALAYAM) 		2910003000NRG23100320232589320 10/03/2023 PARVATHI 2910003WL076258 PARVATHI 00078 CNRB0001646 460 460 Processed 30/03/2023 025719908 PARVATHI CANARA BANK(508532)
335 KODUMUDI TN-10-003-005-005/599-A
(ICHIPPALAYAM) 		2910003000NRG23090320232583868 10/03/2023 NAGAMMAL.S 2910003WL076059 NAGAMMAL.S 00078 CNRB0001646 230 230 Processed 31/03/2023 025719908 NAGAMMAL.S INDIA POST PAYMENTS BANK LIMITED(508528)
336 KODUMUDI TN-10-003-005-005/619-A
(ICHIPPALAYAM) 		2910003000NRG23090320232583498 10/03/2023 THULASIMANI 2910003WL076046 THULASIMANI 00078 CNRB0001646 1150 1150 Processed 31/03/2023 025719908 THULASIMANI INDIA POST PAYMENTS BANK LIMITED(508528)
337 KODUMUDI TN-10-003-005-005/620-A
(ICHIPPALAYAM) 		2910003000NRG23090320232583499 10/03/2023 AMMASAI .K 2910003WL076046 AMMASAI .K 00078 CNRB0001646 460 460 Processed 31/03/2023 025719908 AMMASAI .K INDIA POST PAYMENTS BANK LIMITED(508528)
338 KODUMUDI TN-10-003-005-005/622-A
(ICHIPPALAYAM) 		2910003000NRG23090320232583500 10/03/2023 PAPPATHI 2910003WL076046 PAPPATHI 00078 CNRB0001646 690 690 Processed 30/03/2023 025719908 PAPPATHI CANARA BANK(508532)
339 KODUMUDI TN-10-003-005-005/624-A
(ICHIPPALAYAM) 		2910003000NRG23090320232583501 10/03/2023 Thangamani.M 2910003WL076046 Thangamani.M 00078 CNRB0001646 230 230 Processed 31/03/2023 025719908 Thangamani.M INDIA POST PAYMENTS BANK LIMITED(508528)
340 KODUMUDI TN-10-003-005-005/628-A
(ICHIPPALAYAM) 		2910003000NRG23090320232583502 10/03/2023 LAKSHMI.M 2910003WL076046 LAKSHMI.M 00078 CNRB0001646 690 690 Processed 30/03/2023 025719908 LAKSHMI.M CANARA BANK(508532)
341 KODUMUDI TN-10-003-005-005/630-A
(ICHIPPALAYAM) 		2910003000NRG23090320232583503 10/03/2023 MYLAL .D 2910003WL076046 MYLAL .D 00078 CNRB0001646 1150 1150 Processed 30/03/2023 025719908 MYLAL .D CANARA BANK(508532)
342 KODUMUDI TN-10-003-005-005/631-A
(ICHIPPALAYAM) 		2910003000NRG23090320232583504 10/03/2023 SARASWATHI 2910003WL076046 SARASWATHI 00078 CNRB0001646 920 920 Processed 31/03/2023 025719908 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
343 KODUMUDI TN-10-003-005-005/646-A
(ICHIPPALAYAM) 		2910003000NRG23090320232583505 10/03/2023 VALLIYAMMAL.N 2910003WL076046 VALLIYAMMAL.N 00078 CNRB0001646 920 920 Processed 30/03/2023 025719908 VALLIYAMMAL.N CANARA BANK(508532)
344 KODUMUDI TN-10-003-005-005/649-A
(ICHIPPALAYAM) 		2910003000NRG23090320232583506 10/03/2023 MANIYAL 2910003WL076046 MANIYAL 00078 CNRB0001646 460 460 Processed 31/03/2023 025719908 MANIYAL INDIA POST PAYMENTS BANK LIMITED(508528)
345 KODUMUDI TN-10-003-005-005/652-A
(ICHIPPALAYAM) 		2910003000NRG23090320232583507 10/03/2023 VEERAMANI.C 2910003WL076046 VEERAMANI.C 00078 CNRB0001646 920 920 Processed 31/03/2023 025719908 VEERAMANI.C INDIA POST PAYMENTS BANK LIMITED(508528)
346 KODUMUDI TN-10-003-005-005/660-A
(ICHIPPALAYAM) 		2910003000NRG23090320232583869 10/03/2023 Deivani 2910003WL076059 Deivani 00078 CNRB0001646 460 460 Processed 31/03/2023 025719908 Deivani INDIA POST PAYMENTS BANK LIMITED(508528)
347 KODUMUDI TN-10-003-005-005/665-A
(ICHIPPALAYAM) 		2910003000NRG23090320232583870 10/03/2023 MUTHULAKSHMI.L 2910003WL076059 MUTHULAKSHMI.L 00078 CNRB0001646 1150 1150 Processed 30/03/2023 025719908 MUTHULAKSHMI.L CANARA BANK(508532)
348 KODUMUDI TN-10-003-005-005/67-A
(ICHIPPALAYAM) 		2910003000NRG23090320232583508 10/03/2023 RAMAL.P 2910003WL076046 RAMAL.P 00078 CNRB0001646 230 230 Processed 31/03/2023 025719908 RAMAL.P INDIA POST PAYMENTS BANK LIMITED(508528)
349 KODUMUDI TN-10-003-005-005/701-A
(ICHIPPALAYAM) 		2910003000NRG23100320232589322 10/03/2023 LAKSHMI .T 2910003WL076258 LAKSHMI .T 00078 CNRB0001646 690 690 Processed 30/03/2023 025719908 LAKSHMI .T CANARA BANK(508532)
350 KODUMUDI TN-10-003-005-005/701-A
(ICHIPPALAYAM) 		2910003000NRG23100320232589323 10/03/2023 Thangavel 2910003WL076258 Thangavel 00078 CNRB0001646 230 230 Processed 30/03/2023 025719908 Thangavel CANARA BANK(508532)
351 KODUMUDI TN-10-003-005-005/705-A
(ICHIPPALAYAM) 		2910003000NRG23100320232589324 10/03/2023 CHINNAMMAL 2910003WL076258 CHINNAMMAL 00078 CNRB0001646 690 690 Processed 30/03/2023 025719908 CHINNAMMAL CANARA BANK(508532)
352 KODUMUDI TN-10-003-005-005/71-A
(ICHIPPALAYAM) 		2910003000NRG23090320232583509 10/03/2023 MALLIKA.V 2910003WL076046 MALLIKA.V 00078 CNRB0001646 230 230 Processed 31/03/2023 025719908 MALLIKA.V INDIA POST PAYMENTS BANK LIMITED(508528)
353 KODUMUDI TN-10-003-005-005/711-A
(ICHIPPALAYAM) 		2910003000NRG23100320232589325 10/03/2023 RASAMMAL 2910003WL076258 RASAMMAL 00078 CNRB0001646 460 460 Processed 30/03/2023 025719908 RASAMMAL CANARA BANK(508532)
354 KODUMUDI TN-10-003-005-005/716-A
(ICHIPPALAYAM) 		2910003000NRG23100320232589326 10/03/2023 THULASIMANI.K 2910003WL076258 THULASIMANI.K 00078 CNRB0001646 230 230 Processed 30/03/2023 025719908 THULASIMANI.K CANARA BANK(508532)
355 KODUMUDI TN-10-003-005-005/721-A
(ICHIPPALAYAM) 		2910003000NRG23090320232583871 10/03/2023 RAJESHWARI.S 2910003WL076059 RAJESHWARI.S 00078 CNRB0001646 1150 1150 Processed 31/03/2023 025719908 RAJESHWARI.S INDIA POST PAYMENTS BANK LIMITED(508528)
356 KODUMUDI TN-10-003-005-005/742-A
(ICHIPPALAYAM) 		2910003000NRG23090320232583872 10/03/2023 LAKSHMI.K 2910003WL076059 LAKSHMI.K 00078 CNRB0001646 690 690 Processed 30/03/2023 025719908 LAKSHMI.K STATE BANK OF INDIA(508548)
357 KODUMUDI TN-10-003-005-005/744-A
(ICHIPPALAYAM) 		2910003000NRG23100320232589327 10/03/2023 MAHESWARI.K 2910003WL076258 MAHESWARI.K 00078 CNRB0001646 690 690 Processed 30/03/2023 025719908 MAHESWARI.K CANARA BANK(508532)
358 KODUMUDI TN-10-003-005-005/751-A
(ICHIPPALAYAM) 		2910003000NRG23090320232583873 10/03/2023 JANAKI 2910003WL076059 JANAKI 00078 CNRB0001646 1380 1380 Processed 31/03/2023 025719908 JANAKI INDIA POST PAYMENTS BANK LIMITED(508528)
359 KODUMUDI TN-10-003-005-005/76-A
(ICHIPPALAYAM) 		2910003000NRG23090320232583510 10/03/2023 VALLIYAMMAL.P 2910003WL076046 VALLIYAMMAL.P 00078 CNRB0001646 690 690 Processed 31/03/2023 025719908 VALLIYAMMAL.P INDIA POST PAYMENTS BANK LIMITED(508528)
360 KODUMUDI TN-10-003-005-005/764-A
(ICHIPPALAYAM) 		2910003000NRG23090320232583511 10/03/2023 MANIYAL 2910003WL076046 MANIYAL 00078 CNRB0001646 690 690 Processed 31/03/2023 025719908 MANIYAL INDIA POST PAYMENTS BANK LIMITED(508528)
361 KODUMUDI TN-10-003-005-005/768-A
(ICHIPPALAYAM) 		2910003000NRG23090320232583512 10/03/2023 THANGAMANI.S 2910003WL076046 THANGAMANI.S 00078 CNRB0001646 690 690 Processed 31/03/2023 025719908 THANGAMANI.S INDIA POST PAYMENTS BANK LIMITED(508528)
362 KODUMUDI TN-10-003-005-005/770-A
(ICHIPPALAYAM) 		2910003000NRG23090320232583874 10/03/2023 SUMATHI 2910003WL076059 SUMATHI 00078 CNRB0001646 1380 1380 Processed 30/03/2023 025719908 SUMATHI CANARA BANK(508532)
363 KODUMUDI TN-10-003-005-005/775-A
(ICHIPPALAYAM) 		2910003000NRG23090320232583513 10/03/2023 SELVI.T 2910003WL076046 SELVI.T 00078 CNRB0001646 920 920 Processed 30/03/2023 025719908 SELVI.T STATE BANK OF INDIA(508548)
364 KODUMUDI TN-10-003-005-005/781-A
(ICHIPPALAYAM) 		2910003000NRG23090320232583876 10/03/2023 NALLAMMAL 2910003WL076059 NALLAMMAL 00078 CNRB0001646 230 230 Processed 31/03/2023 025719908 NALLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
365 KODUMUDI TN-10-003-005-005/791-A
(ICHIPPALAYAM) 		2910003000NRG23100320232589328 10/03/2023 POOCHAYAMMAL 2910003WL076258 POOCHAYAMMAL 00078 CNRB0001646 690 690 Processed 30/03/2023 025719908 POOCHAYAMMAL CANARA BANK(508532)
366 KODUMUDI TN-10-003-005-005/808-A
(ICHIPPALAYAM) 		2910003000NRG23090320232583514 10/03/2023 VALLIAMMAL.P 2910003WL076046 VALLIAMMAL.P 00078 CNRB0001646 1380 1380 Processed 31/03/2023 025719908 VALLIAMMAL.P INDIA POST PAYMENTS BANK LIMITED(508528)
367 KODUMUDI TN-10-003-005-005/809-A
(ICHIPPALAYAM) 		2910003000NRG23090320232583515 10/03/2023 RENUKADEVI.N 2910003WL076046 RENUKADEVI.N 00078 CNRB0001646 690 690 Processed 31/03/2023 025719908 RENUKADEVI.N INDIA POST PAYMENTS BANK LIMITED(508528)
368 KODUMUDI TN-10-003-005-005/820-A
(ICHIPPALAYAM) 		2910003000NRG23090320232583516 10/03/2023 LAKSHMI.S 2910003WL076046 LAKSHMI.S 00078 CNRB0001646 230 230 Processed 31/03/2023 025719908 LAKSHMI.S INDIA POST PAYMENTS BANK LIMITED(508528)
369 KODUMUDI TN-10-003-005-005/821-A
(ICHIPPALAYAM) 		2910003000NRG23090320232583517 10/03/2023 PARVATHY.R 2910003WL076046 PARVATHY.R 00078 CNRB0001646 1150 1150 Processed 31/03/2023 025719908 PARVATHY.R INDIA POST PAYMENTS BANK LIMITED(508528)
370 KODUMUDI TN-10-003-005-005/827-A
(ICHIPPALAYAM) 		2910003000NRG23090320232583518 10/03/2023 MARIYAMMAL.P 2910003WL076046 MARIYAMMAL.P 00078 CNRB0001646 920 920 Processed 31/03/2023 025719908 MARIYAMMAL.P INDIA POST PAYMENTS BANK LIMITED(508528)
371 KODUMUDI TN-10-003-005-005/828-A
(ICHIPPALAYAM) 		2910003000NRG23100320232589329 10/03/2023 SUMATHI.R 2910003WL076258 SUMATHI.R 00078 CNRB0001646 690 690 Processed 30/03/2023 025719908 SUMATHI.R CANARA BANK(508532)
372 KODUMUDI TN-10-003-005-005/833-A
(ICHIPPALAYAM) 		2910003000NRG23090320232583519 10/03/2023 RANI.S 2910003WL076046 RANI.S 00078 CNRB0001646 230 230 Processed 31/03/2023 025719908 RANI.S INDIA POST PAYMENTS BANK LIMITED(508528)
373 KODUMUDI TN-10-003-005-005/835-A
(ICHIPPALAYAM) 		2910003000NRG23090320232583878 10/03/2023 PALANIAMMAL 2910003WL076059 PALANIAMMAL 00078 CNRB0001646 230 230 Processed 31/03/2023 025719908 PALANIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
374 KODUMUDI TN-10-003-005-005/836-A
(ICHIPPALAYAM) 		2910003000NRG23090320232583520 10/03/2023 SAGUNTHALA.P 2910003WL076046 SAGUNTHALA.P 00078 CNRB0001646 460 460 Processed 30/03/2023 025719908 SAGUNTHALA.P CANARA BANK(508532)
375 KODUMUDI TN-10-003-005-005/84-A
(ICHIPPALAYAM) 		2910003000NRG23090320232583521 10/03/2023 EASWARI.K 2910003WL076046 EASWARI.K 00078 CNRB0001646 690 690 Processed 31/03/2023 025719908 EASWARI.K INDIA POST PAYMENTS BANK LIMITED(508528)
376 KODUMUDI TN-10-003-005-005/852-A
(ICHIPPALAYAM) 		2910003000NRG23090320232583522 10/03/2023 PAVATHAL.P 2910003WL076046 PAVATHAL.P 00078 CNRB0001646 1380 1380 Processed 31/03/2023 025719908 PAVATHAL.P INDIA POST PAYMENTS BANK LIMITED(508528)
377 KODUMUDI TN-10-003-005-005/868-A
(ICHIPPALAYAM) 		2910003000NRG23090320232583879 10/03/2023 SANTHAMANI.N 2910003WL076059 SANTHAMANI.N 00078 CNRB0001646 920 920 Processed 31/03/2023 025719908 SANTHAMANI.N INDIA POST PAYMENTS BANK LIMITED(508528)
378 KODUMUDI TN-10-003-005-005/870-A
(ICHIPPALAYAM) 		2910003000NRG23090320232583523 10/03/2023 PAPPATHY.P 2910003WL076046 PAPPATHY.P 00078 CNRB0001646 230 230 Processed 31/03/2023 025719908 PAPPATHY.P INDIA POST PAYMENTS BANK LIMITED(508528)
379 KODUMUDI TN-10-003-005-005/886-A
(ICHIPPALAYAM) 		2910003000NRG23090320232583880 10/03/2023 ARUKKANI.R 2910003WL076059 ARUKKANI.R 00078 CNRB0001646 460 460 Processed 31/03/2023 025719908 ARUKKANI.R INDIA POST PAYMENTS BANK LIMITED(508528)
380 KODUMUDI TN-10-003-005-005/89-A
(ICHIPPALAYAM) 		2910003000NRG23090320232583524 10/03/2023 KUPPAL.P 2910003WL076046 KUPPAL.P 00078 CNRB0001646 1380 1380 Processed 31/03/2023 025719908 KUPPAL.P INDIA POST PAYMENTS BANK LIMITED(508528)
381 KODUMUDI TN-10-003-005-005/893-A
(ICHIPPALAYAM) 		2910003000NRG23090320232583525 10/03/2023 INDUMATHY.A 2910003WL076046 INDUMATHY.A 00078 CNRB0001646 230 230 Processed 31/03/2023 025719908 INDUMATHY.A INDIA POST PAYMENTS BANK LIMITED(508528)
382 KODUMUDI TN-10-003-005-005/895-A
(ICHIPPALAYAM) 		2910003000NRG23090320232583526 10/03/2023 JOTHIMANI.S 2910003WL076046 JOTHIMANI.S 00078 CNRB0001646 460 460 Processed 30/03/2023 025719908 JOTHIMANI.S CANARA BANK(508532)
383 KODUMUDI TN-10-003-005-005/935-A
(ICHIPPALAYAM) 		2910003000NRG23090320232583881 10/03/2023 RAJENDRAN.R 2910003WL076059 RAJENDRAN.R 00078 CNRB0001646 920 920 Processed 30/03/2023 025719908 RAJENDRAN.R CANARA BANK(508532)
384 KODUMUDI TN-10-003-005-005/947-A
(ICHIPPALAYAM) 		2910003000NRG23090320232583882 10/03/2023 MINNALKODI.M 2910003WL076059 MINNALKODI.M 00078 CNRB0001646 460 460 Processed 30/03/2023 025719908 MINNALKODI.M CANARA BANK(508532)
385 KODUMUDI TN-10-003-005-010/1622-A
(ICHIPPALAYAM) 		2910003000NRG23090320232583883 10/03/2023 VEERAPPAN RAMASAMY 2910003WL076059 VEERAPPAN RAMASAMY 00078 CNRB0001646 1150 1150 Processed 30/03/2023 025719908 VEERAPPAN RAMASAMY THE ERODE DISTRICT CENTRAL CO-OPERATIVE BANK LTD(508654)
386 KODUMUDI TN-10-003-005-010/986-A
(ICHIPPALAYAM) 		2910003000NRG23090320232583884 10/03/2023 ANNAKKILI.R 2910003WL076059 ANNAKKILI.R 00078 CNRB0001646 920 920 Processed 31/03/2023 025719908 ANNAKKILI.R INDIA POST PAYMENTS BANK LIMITED(508528)
387 KODUMUDI TN-10-003-005-012/1217-A
(ICHIPPALAYAM) 		2910003000NRG23090320232583527 10/03/2023 Rajeswari 2910003WL076046 Rajeswari 00078 CNRB0001646 1380 1380 Processed 30/03/2023 025719908 Rajeswari STATE BANK OF INDIA(508548)
388 KODUMUDI TN-10-003-005-012/1584-A
(ICHIPPALAYAM) 		2910003000NRG23090320232583886 10/03/2023 VASANTHI MANI 2910003WL076059 VASANTHI MANI 00078 CNRB0001646 1380 1380 Processed 30/03/2023 025719908 VASANTHI MANI CANARA BANK(508532)
389 KODUMUDI TN-10-003-005-014/1008-A
(ICHIPPALAYAM) 		2910003000NRG23100320232589331 10/03/2023 KIRUTHIKA.B 2910003WL076258 KIRUTHIKA.B 00078 CNRB0001646 690 690 Processed 30/03/2023 025719908 KIRUTHIKA.B CANARA BANK(508532)
390 KODUMUDI TN-10-003-005-014/1346-A
(ICHIPPALAYAM) 		2910003000NRG23100320232589332 10/03/2023 Deepika 2910003WL076258 Deepika 00078 CNRB0001646 460 460 Processed 30/03/2023 025719908 Deepika INDIAN OVERSEAS BANK(508541)
391 KODUMUDI TN-10-003-005-015/1002-A
(ICHIPPALAYAM) 		2910003000NRG23090320232583528 10/03/2023 KANNAMMAL.T 2910003WL076046 KANNAMMAL.T 00078 CNRB0001646 230 230 Processed 31/03/2023 025719908 KANNAMMAL.T INDIA POST PAYMENTS BANK LIMITED(508528)
392 KODUMUDI TN-10-003-005-015/1048-A
(ICHIPPALAYAM) 		2910003000NRG23090320232583529 10/03/2023 ARUKKAL.R 2910003WL076046 ARUKKAL.R 00078 CNRB0001646 230 230 Processed 31/03/2023 025719908 ARUKKAL.R INDIA POST PAYMENTS BANK LIMITED(508528)
393 KODUMUDI TN-10-003-005-015/1049-A
(ICHIPPALAYAM) 		2910003000NRG23090320232583887 10/03/2023 POONKODI.R 2910003WL076059 POONKODI.R 00078 CNRB0001646 690 690 Processed 30/03/2023 025719908 POONKODI.R CANARA BANK(508532)
394 KODUMUDI TN-10-003-005-015/1079-A
(ICHIPPALAYAM) 		2910003000NRG23090320232583530 10/03/2023 VASANTHI 2910003WL076046 VASANTHI 00078 CNRB0001646 920 920 Processed 30/03/2023 025719908 VASANTHI CANARA BANK(508532)
395 KODUMUDI TN-10-003-005-015/1106-A
(ICHIPPALAYAM) 		2910003000NRG23090320232583531 10/03/2023 SAROJINI 2910003WL076046 SAROJINI 00078 CNRB0001646 230 230 Processed 30/03/2023 025719908 SAROJINI CANARA BANK(508532)
396 KODUMUDI TN-10-003-005-015/1191-A
(ICHIPPALAYAM) 		2910003000NRG23090320232583532 10/03/2023 ANGAMMAL 2910003WL076046 ANGAMMAL 00078 CNRB0001646 690 690 Processed 31/03/2023 025719908 ANGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
397 KODUMUDI TN-10-003-005-015/1248-A
(ICHIPPALAYAM) 		2910003000NRG23090320232583533 10/03/2023 Jayalakshmi 2910003WL076046 Jayalakshmi 00078 CNRB0001646 460 460 Processed 31/03/2023 025719908 Jayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
398 KODUMUDI TN-10-003-005-015/1319-A
(ICHIPPALAYAM) 		2910003000NRG23090320232583534 10/03/2023 Devi 2910003WL076046 Devi 00078 CNRB0001646 230 230 Processed 30/03/2023 025719908 Devi CANARA BANK(508532)
399 KODUMUDI TN-10-003-005-015/1321-A
(ICHIPPALAYAM) 		2910003000NRG23090320232583535 10/03/2023 Muthulakshmi 2910003WL076046 Muthulakshmi 00078 CNRB0001646 230 230 Processed 31/03/2023 025719908 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
400 KODUMUDI TN-10-003-005-015/1379-A
(ICHIPPALAYAM) 		2910003000NRG23090320232583536 10/03/2023 Mariyammal 2910003WL076046 Mariyammal 00078 CNRB0001646 1150 1150 Processed 30/03/2023 025719908 Mariyammal CANARA BANK(508532)
401 KODUMUDI TN-10-003-005-015/1381-A
(ICHIPPALAYAM) 		2910003000NRG23090320232583537 10/03/2023 Poonkodi 2910003WL076046 Poonkodi 00078 CNRB0001646 230 230 Processed 30/03/2023 025719908 Poonkodi INDIAN OVERSEAS BANK(508541)
402 KODUMUDI TN-10-003-005-015/1382-A
(ICHIPPALAYAM) 		2910003000NRG23090320232583538 10/03/2023 Nandhini 2910003WL076046 Nandhini 00078 CNRB0001646 460 460 Processed 31/03/2023 025719908 Nandhini INDIA POST PAYMENTS BANK LIMITED(508528)
403 KODUMUDI TN-10-003-005-015/1486-A
(ICHIPPALAYAM) 		2910003000NRG23090320232583540 10/03/2023 Yasotha 2910003WL076046 Yasotha 00078 CNRB0001646 690 690 Processed 30/03/2023 025719908 Yasotha INDIAN OVERSEAS BANK(508541)
404 KODUMUDI TN-10-003-005-015/1537-A
(ICHIPPALAYAM) 		2910003000NRG23090320232583541 10/03/2023 Sampooranam 2910003WL076046 Sampooranam 00078 CNRB0001646 460 460 Processed 30/03/2023 025719908 Sampooranam PALLAVAN GRAMA BANK(607052)
405 KODUMUDI TN-10-003-005-015/1600-A
(ICHIPPALAYAM) 		2910003000NRG23090320232583542 10/03/2023 Nandhini Arumugam 2910003WL076046 Nandhini Arumugam 00078 CNRB0001646 690 690 Processed 30/03/2023 025719908 Nandhini Arumugam INDIAN OVERSEAS BANK(508541)
406 KODUMUDI TN-10-003-005-015/1608-A
(ICHIPPALAYAM) 		2910003000NRG23090320232583543 10/03/2023 BHARATHI A 2910003WL076046 BHARATHI A 00078 CNRB0001646 460 460 Processed 30/03/2023 025719908 BHARATHI A CANARA BANK(508532)
407 KODUMUDI TN-10-003-005-015/648-A
(ICHIPPALAYAM) 		2910003000NRG23090320232583544 10/03/2023 AARAYEE.M 2910003WL076046 AARAYEE.M 00078 CNRB0001646 460 460 Processed 30/03/2023 025719908 AARAYEE.M CANARA BANK(508532)
408 KODUMUDI TN-10-003-005-015/736-A
(ICHIPPALAYAM) 		2910003000NRG23090320232583545 10/03/2023 DEIVANAI.S 2910003WL076046 DEIVANAI.S 00078 CNRB0001646 230 230 Processed 31/03/2023 025719908 DEIVANAI.S INDIA POST PAYMENTS BANK LIMITED(508528)
409 KODUMUDI TN-10-003-005-015/965
(ICHIPPALAYAM) 		2910003000NRG23090320232583546 10/03/2023 BABY 2910003WL076046 BABY 00078 CNRB0001646 230 230 Processed 30/03/2023 025719908 BABY INDIAN OVERSEAS BANK(508541)
410 KODUMUDI TN-10-003-005-015/982-A
(ICHIPPALAYAM) 		2910003000NRG23090320232583547 10/03/2023 MARAYAMMAL.P 2910003WL076046 MARAYAMMAL.P 00078 CNRB0001646 690 690 Processed 31/03/2023 025719908 MARAYAMMAL.P INDIA POST PAYMENTS BANK LIMITED(508528)
411 KODUMUDI TN-10-003-005-016/1102-A
(ICHIPPALAYAM) 		2910003000NRG23090320232583889 10/03/2023 MOHANAPRIYA 2910003WL076059 MOHANAPRIYA 00078 CNRB0001646 690 690 Processed 30/03/2023 025719908 MOHANAPRIYA CANARA BANK(508532)
412 KODUMUDI TN-10-003-005-016/1536-A
(ICHIPPALAYAM) 		2910003000NRG23090320232583890 10/03/2023 Kesavan 2910003WL076059 Kesavan 00078 CNRB0001646 1380 1380 Processed 31/03/2023 025719908 Kesavan UNION BANK OF INDIA(508500)
413 KODUMUDI TN-10-003-007-004/1088-A
(KONTHALAM) 		2910003000NRG23090320232584300 10/03/2023 Thangamuthu 2910003WL076077 Thangamuthu 00078 CNRB0001646 460 460 Processed 30/03/2023 025719908 Thangamuthu INDIAN OVERSEAS BANK(508541)
414 KODUMUDI TN-10-003-007-004/1294-A
(KONTHALAM) 		2910003000NRG23090320232584303 10/03/2023 Priya 2910003WL076077 Priya 00078 CNRB0001646 460 460 Processed 30/03/2023 025719908 Priya CANARA BANK(508532)
415 KODUMUDI TN-10-003-007-007/1306-A
(KONTHALAM) 		2910003000NRG23090320232584307 10/03/2023 Kaliswari 2910003WL076077 Kaliswari 00078 CNRB0001646 1380 1380 Processed 30/03/2023 025719908 Kaliswari CANARA BANK(508532)
416 KODUMUDI TN-10-003-007-012/778-A
(KONTHALAM) 		2910003000NRG23090320232584350 10/03/2023 Anandhi 2910003WL076077 Anandhi 00078 CNRB0001646 1686 1686 Processed 30/03/2023 025719908 Anandhi CANARA BANK(508532)
417 KODUMUDI TN-10-003-007-016/1210-A
(KONTHALAM) 		2910003000NRG23090320232584353 10/03/2023 Arukani 2910003WL076077 Arukani 00078 CNRB0001646 690 690 Processed 30/03/2023 025719908 Arukani CANARA BANK(508532)
SubTotal 92076 92076
418 KODUMUDI TN-10-003-001-009/1087-A
(ANJUR) 		2910003000NRG23090320232581993 10/03/2023 ARUNACHALAM RAMASAMY 2910003WL076004 ARUNACHALAM RAMASAMY 00078 CNRB0003527 1380 1380 Processed 30/03/2023 025719908 ARUNACHALAM RAMASAMY CANARA BANK(508532)
419 KODUMUDI TN-10-003-002-002/154-A
(AYYAMPALAYAM) 		2910003000NRG23090320232578576 10/03/2023 SHANMUGAM R 2910003WL075888 SHANMUGAM R 00078 CNRB0003527 1380 1380 Processed 30/03/2023 025719908 SHANMUGAM R CANARA BANK(508532)
420 KODUMUDI TN-10-003-002-002/161-A
(AYYAMPALAYAM) 		2910003000NRG23090320232583313 10/03/2023 Malathi 2910003WL076040 Malathi 00078 CNRB0003527 230 230 Processed 30/03/2023 025719908 Malathi INDIAN OVERSEAS BANK(508541)
421 KODUMUDI TN-10-003-002-009/615-A
(AYYAMPALAYAM) 		2910003000NRG23090320232578591 10/03/2023 KANDHASAMY PALANISAMY 2910003WL075888 KANDHASAMY PALANISAMY 00078 CNRB0003527 1150 1150 Processed 30/03/2023 025719908 KANDHASAMY PALANISAMY PALLAVAN GRAMA BANK(607052)
422 KODUMUDI TN-10-003-003-003/29-A
(AVUDAIYARPARAI) 		2910003000NRG23100320232589480 10/03/2023 THAIYAMMAL 2910003WL076260 THAIYAMMAL 00078 CNRB0003527 1380 1380 Processed 30/03/2023 025719908 THAIYAMMAL CANARA BANK(508532)
423 KODUMUDI TN-10-003-003-003/33-A
(AVUDAIYARPARAI) 		2910003000NRG23100320232589486 10/03/2023 Rasammal Manickam 2910003WL076260 Rasammal Manickam 00078 CNRB0003527 1380 1380 Processed 30/03/2023 025719908 Rasammal Manickam INDIAN OVERSEAS BANK(508541)
424 KODUMUDI TN-10-003-003-003/374-A
(AVUDAIYARPARAI) 		2910003000NRG23100320232589492 10/03/2023 DHANALAKSHMI M 2910003WL076260 DHANALAKSHMI M 00078 CNRB0003527 690 690 Processed 30/03/2023 025719908 DHANALAKSHMI M CANARA BANK(508532)
425 KODUMUDI TN-10-003-003-003/496-A
(AVUDAIYARPARAI) 		2910003000NRG23100320232589503 10/03/2023 TAMILARASI M 2910003WL076260 TAMILARASI M 00078 CNRB0003527 1380 1380 Processed 30/03/2023 025719908 TAMILARASI M CANARA BANK(508532)
426 KODUMUDI TN-10-003-003-007/471-A
(AVUDAIYARPARAI) 		2910003000NRG23100320232589514 10/03/2023 Gowsalya 2910003WL076260 Gowsalya 00078 CNRB0003527 230 230 Processed 30/03/2023 025719908 Gowsalya CANARA BANK(508532)
427 KODUMUDI TN-10-003-003-007/503-A
(AVUDAIYARPARAI) 		2910003000NRG23100320232589515 10/03/2023 Yuvaraj 2910003WL076260 Yuvaraj 00078 CNRB0003527 1380 1380 Processed 30/03/2023 025719908 Yuvaraj CANARA BANK(508532)
428 KODUMUDI TN-10-003-004-001/875-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23090320232576116 10/03/2023 Panjavaranam 2910003WL075809 Panjavaranam 00078 CNRB0003527 1440 1440 Processed 30/03/2023 025719908 Panjavaranam BANK OF BARODA(606985)
429 KODUMUDI TN-10-003-004-004/324-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23090320232575581 10/03/2023 GOVINDASAMY 2910003WL075779 GOVINDASAMY 00078 CNRB0003527 1124 1124 Processed 30/03/2023 025719908 GOVINDASAMY STATE BANK OF INDIA(508548)
430 KODUMUDI TN-10-003-004-009/800-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23090320232576169 10/03/2023 Lakshmi 2910003WL075809 Lakshmi 00078 CNRB0003527 720 720 Processed 30/03/2023 025719908 Lakshmi STATE BANK OF INDIA(508548)
431 KODUMUDI TN-10-003-004-009/828-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23090320232576170 10/03/2023 Nathiyadevi 2910003WL075809 Nathiyadevi 00078 CNRB0003527 1440 1440 Processed 30/03/2023 025719908 Nathiyadevi CANARA BANK(508532)
432 KODUMUDI TN-10-003-004-009/845-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23090320232576171 10/03/2023 Mani 2910003WL075809 Mani 00078 CNRB0003527 1440 1440 Processed 30/03/2023 025719908 Mani INDIAN OVERSEAS BANK(508541)
433 KODUMUDI TN-10-003-007-014/1096-A
(KONTHALAM) 		2910003000NRG23090320232584351 10/03/2023 Divya 2910003WL076077 Divya 00078 CNRB0003527 690 690 Processed 30/03/2023 025719908 Divya CANARA BANK(508532)
SubTotal 17434 17434
434 KODUMUDI TN-10-003-001-006/1082-A
(ANJUR) 		2910003000NRG23090320232581984 10/03/2023 Nallasivam C 2910003WL076004 Nallasivam C 00127 FDRL0001875 1380 1380 Processed 30/03/2023 025719908 Nallasivam C CANARA BANK(508532)
435 KODUMUDI TN-10-003-010-001/258-A
(VALLIPURAM) 		2910003000NRG23090320232584374 10/03/2023 Gomathi 2910003WL076083 Gomathi 00127 FDRL0001875 230 230 Processed 30/03/2023 025719908 Gomathi FEDERAL BANK(607165)
SubTotal 1610 1610
436 KODUMUDI TN-10-003-003-003/339-A
(AVUDAIYARPARAI) 		2910003000NRG23100320232589488 10/03/2023 N RATHIKA 2910003WL076260 N RATHIKA 00177 IOBA0000839 1150 1150 Processed 30/03/2023 025719908 N RATHIKA PALLAVAN GRAMA BANK(607052)
SubTotal 1150 1150
437 KODUMUDI TN-10-003-007-004/1343-A
(KONTHALAM) 		2910003000NRG23090320232584304 10/03/2023 SENGOTTAIYAN 2910003WL076077 SENGOTTAIYAN 00177 IOBA0002672 1150 1150 Processed 30/03/2023 025719908 SENGOTTAIYAN INDIAN OVERSEAS BANK(508541)
SubTotal 1150 1150
438 KODUMUDI TN-10-003-001-001/1034-A
(ANJUR) 		2910003000NRG23090320232581911 10/03/2023 K MUTHUSAMY 2910003WL076004 K MUTHUSAMY 00177 IOBA0002826 1380 1380 Processed 30/03/2023 025719908 K MUTHUSAMY INDIAN OVERSEAS BANK(508541)
439 KODUMUDI TN-10-003-001-001/561-A
(ANJUR) 		2910003000NRG23090320232575776 10/03/2023 Thangamani 2910003WL075793 Thangamani 00177 IOBA0002826 690 690 Processed 30/03/2023 025719908 Thangamani INDIAN OVERSEAS BANK(508541)
440 KODUMUDI TN-10-003-001-005/1025-A
(ANJUR) 		2910003000NRG23090320232575791 10/03/2023 Tamilselvi 2910003WL075793 Tamilselvi 00177 IOBA0002826 1380 1380 Processed 30/03/2023 025719908 Tamilselvi INDIAN OVERSEAS BANK(508541)
441 KODUMUDI TN-10-003-001-005/936-A
(ANJUR) 		2910003000NRG23090320232575793 10/03/2023 Cheniyappan 2910003WL075793 Cheniyappan 00177 IOBA0002826 690 690 Processed 30/03/2023 025719908 Cheniyappan INDIAN OVERSEAS BANK(508541)
442 KODUMUDI TN-10-003-001-013/926-A
(ANJUR) 		2910003000NRG23090320232575809 10/03/2023 Subramani 2910003WL075793 Subramani 00177 IOBA0002826 1380 1380 Processed 30/03/2023 025719908 Subramani INDIAN OVERSEAS BANK(508541)
443 KODUMUDI TN-10-003-007-007/443-A
(KONTHALAM) 		2910003000NRG23090320232584334 10/03/2023 LOGAMBAL 2910003WL076077 LOGAMBAL 00177 IOBA0002826 920 920 Processed 30/03/2023 025719908 LOGAMBAL GENERAL POST OFFICE(607245)
444 KODUMUDI TN-10-003-007-025/1316-A
(KONTHALAM) 		2910003000NRG23090320232584361 10/03/2023 GOPIKA V 2910003WL076077 GOPIKA V 00177 IOBA0002826 1380 1380 Rejected 31/03/2023 025719908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 KODUMUDI TN-10-003-007-027/1303-A
(KONTHALAM) 		2910003000NRG23090320232584675 10/03/2023 Poongothai 2910003WL076095 Poongothai 00177 IOBA0002826 1380 1380 Processed 30/03/2023 025719908 Poongothai INDIAN OVERSEAS BANK(508541)
446 KODUMUDI TN-10-003-010-001/359-A
(VALLIPURAM) 		2910003000NRG23090320232584378 10/03/2023 Chinukanu 2910003WL076083 Chinukanu 00177 IOBA0002826 690 690 Processed 30/03/2023 025719908 Chinukanu PALLAVAN GRAMA BANK(607052)
SubTotal 9890 9890
447 KODUMUDI TN-10-003-001-001/846-A
(ANJUR) 		2910003000NRG23090320232581980 10/03/2023 P MOHANASUNDARAM 2910003WL076004 P MOHANASUNDARAM 00177 IOBA0002868 1380 1380 Processed 30/03/2023 025719908 P MOHANASUNDARAM INDIAN OVERSEAS BANK(508541)
448 KODUMUDI TN-10-003-002-002/169-A
(AYYAMPALAYAM) 		2910003000NRG23090320232578579 10/03/2023 Saraswathi 2910003WL075888 Saraswathi 00177 IOBA0002868 1380 1380 Processed 30/03/2023 025719908 Saraswathi INDIAN OVERSEAS BANK(508541)
449 KODUMUDI TN-10-003-002-011/578-A
(AYYAMPALAYAM) 		2910003000NRG23090320232578593 10/03/2023 Kaniyammal 2910003WL075888 Kaniyammal 00177 IOBA0002868 460 460 Processed 30/03/2023 025719908 Kaniyammal INDIAN OVERSEAS BANK(508541)
450 KODUMUDI TN-10-003-003-003/177-A
(AVUDAIYARPARAI) 		2910003000NRG23100320232589462 10/03/2023 RANJITHA P 2910003WL076260 RANJITHA P 00177 IOBA0002868 1150 1150 Processed 30/03/2023 025719908 RANJITHA P INDIAN OVERSEAS BANK(508541)
451 KODUMUDI TN-10-003-003-003/185-A
(AVUDAIYARPARAI) 		2910003000NRG23100320232589464 10/03/2023 MEENA MANTHIRI 2910003WL076260 MEENA MANTHIRI 00177 IOBA0002868 1150 1150 Processed 30/03/2023 025719908 MEENA MANTHIRI INDIAN OVERSEAS BANK(508541)
452 KODUMUDI TN-10-003-003-003/302-A
(AVUDAIYARPARAI) 		2910003000NRG23100320232589482 10/03/2023 DHANALAKSHMI T 2910003WL076260 DHANALAKSHMI T 00177 IOBA0002868 1380 1380 Processed 30/03/2023 025719908 DHANALAKSHMI T IDBI BANK(607095)
453 KODUMUDI TN-10-003-003-003/308-A
(AVUDAIYARPARAI) 		2910003000NRG23100320232589483 10/03/2023 Subbulakshmi 2910003WL076260 Subbulakshmi 00177 IOBA0002868 1380 1380 Processed 30/03/2023 025719908 Subbulakshmi GENERAL POST OFFICE(607245)
454 KODUMUDI TN-10-003-003-003/330-A
(AVUDAIYARPARAI) 		2910003000NRG23100320232589487 10/03/2023 PAAPAATHI 2910003WL076260 PAAPAATHI 00177 IOBA0002868 230 230 Processed 30/03/2023 025719908 PAAPAATHI INDIAN OVERSEAS BANK(508541)
455 KODUMUDI TN-10-003-003-003/494-A
(AVUDAIYARPARAI) 		2910003000NRG23100320232589502 10/03/2023 SARANYA K 2910003WL076260 SARANYA K 00177 IOBA0002868 1380 1380 Processed 30/03/2023 025719908 SARANYA K STATE BANK OF INDIA(508548)
456 KODUMUDI TN-10-003-003-003/7-A
(AVUDAIYARPARAI) 		2910003000NRG23100320232589506 10/03/2023 Shanthamani 2910003WL076260 Shanthamani 00177 IOBA0002868 460 460 Processed 30/03/2023 025719908 Shanthamani INDIAN OVERSEAS BANK(508541)
457 KODUMUDI TN-10-003-004-001/843-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23090320232576115 10/03/2023 Pattu 2910003WL075809 Pattu 00177 IOBA0002868 1200 1200 Processed 30/03/2023 025719908 Pattu INDIAN OVERSEAS BANK(508541)
458 KODUMUDI TN-10-003-007-008/1334-A
(KONTHALAM) 		2910003000NRG23090320232584347 10/03/2023 JOTHIMANI M 2910003WL076077 JOTHIMANI M 00177 IOBA0002868 920 920 Processed 30/03/2023 025719908 JOTHIMANI M INDIAN OVERSEAS BANK(508541)
SubTotal 12470 12470
459 KODUMUDI TN-10-003-006-002/1217-A
(KOLATHUPALAYAM) 		2910003000NRG23080320232574184 10/03/2023 RAMATHAL 2910003WL075724 RAMATHAL 00227 KVBL0001145 1150 1150 Processed 30/03/2023 025719908 RAMATHAL KARUR VYSA BANK(607100)
460 KODUMUDI TN-10-003-006-002/1303-A
(KOLATHUPALAYAM) 		2910003000NRG23080320232574185 10/03/2023 Palaniyammal 2910003WL075724 Palaniyammal 00227 KVBL0001145 1380 1380 Processed 30/03/2023 025719908 Palaniyammal KARUR VYSA BANK(607100)
461 KODUMUDI TN-10-003-006-002/1342-A
(KOLATHUPALAYAM) 		2910003000NRG23080320232574186 10/03/2023 Shanmugam 2910003WL075724 Shanmugam 00227 KVBL0001145 460 460 Processed 30/03/2023 025719908 Shanmugam CANARA BANK(508532)
462 KODUMUDI TN-10-003-006-002/214
(KOLATHUPALAYAM) 		2910003000NRG23080320232574187 10/03/2023 SARASWATHI 2910003WL075724 SARASWATHI 00227 KVBL0001145 1380 1380 Processed 30/03/2023 025719908 SARASWATHI KARUR VYSA BANK(607100)
463 KODUMUDI TN-10-003-006-006/1019-A
(KOLATHUPALAYAM) 		2910003000NRG23090320232580858 10/03/2023 LAKSHMI.S 2910003WL075966 LAKSHMI.S 00227 KVBL0001145 1380 1380 Processed 30/03/2023 025719908 LAKSHMI.S KARUR VYSA BANK(607100)
464 KODUMUDI TN-10-003-006-006/1025-A
(KOLATHUPALAYAM) 		2910003000NRG23080320232574189 10/03/2023 SULOCHANA.M 2910003WL075724 SULOCHANA.M 00227 KVBL0001145 230 230 Processed 30/03/2023 025719908 SULOCHANA.M INDIAN OVERSEAS BANK(508541)
465 KODUMUDI TN-10-003-006-006/1028-A
(KOLATHUPALAYAM) 		2910003000NRG23080320232574288 10/03/2023 KALAIVANI.K 2910003WL075727 KALAIVANI.K 00227 KVBL0001145 460 460 Rejected 31/03/2023 025719908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
466 KODUMUDI TN-10-003-006-006/1036-A
(KOLATHUPALAYAM) 		2910003000NRG23090320232580859 10/03/2023 THANGAMMAL.P 2910003WL075966 THANGAMMAL.P 00227 KVBL0001145 920 920 Processed 30/03/2023 025719908 THANGAMMAL.P KARUR VYSA BANK(607100)
467 KODUMUDI TN-10-003-006-006/1044-A
(KOLATHUPALAYAM) 		2910003000NRG23090320232580860 10/03/2023 Vallinayagi 2910003WL075966 Vallinayagi 00227 KVBL0001145 1380 1380 Processed 30/03/2023 025719908 Vallinayagi KARUR VYSA BANK(607100)
468 KODUMUDI TN-10-003-006-006/1045-A
(KOLATHUPALAYAM) 		2910003000NRG23090320232580861 10/03/2023 PALANIYAMMAL.S 2910003WL075966 PALANIYAMMAL.S 00227 KVBL0001145 1150 1150 Processed 30/03/2023 025719908 PALANIYAMMAL.S INDIAN OVERSEAS BANK(508541)
469 KODUMUDI TN-10-003-006-006/1048-A
(KOLATHUPALAYAM) 		2910003000NRG23090320232580862 10/03/2023 JAYALAKSHMI.S 2910003WL075966 JAYALAKSHMI.S 00227 KVBL0001145 1150 1150 Processed 30/03/2023 025719908 JAYALAKSHMI.S KARUR VYSA BANK(607100)
470 KODUMUDI TN-10-003-006-006/1049-A
(KOLATHUPALAYAM) 		2910003000NRG23090320232580863 10/03/2023 KANNAMMAL.A 2910003WL075966 KANNAMMAL.A 00227 KVBL0001145 1380 1380 Processed 30/03/2023 025719908 KANNAMMAL.A KARUR VYSA BANK(607100)
471 KODUMUDI TN-10-003-006-006/1050-A
(KOLATHUPALAYAM) 		2910003000NRG23090320232580864 10/03/2023 ARUKKANI.M 2910003WL075966 ARUKKANI.M 00227 KVBL0001145 1380 1380 Processed 30/03/2023 025719908 ARUKKANI.M KARUR VYSA BANK(607100)
472 KODUMUDI TN-10-003-006-006/1070-A
(KOLATHUPALAYAM) 		2910003000NRG23090320232580865 10/03/2023 SELVAN 2910003WL075966 SELVAN 00227 KVBL0001145 460 460 Processed 31/03/2023 025719908 SELVAN DEVELOPMENT BANK OF SINGAPORE(607578)
473 KODUMUDI TN-10-003-006-006/1098-A
(KOLATHUPALAYAM) 		2910003000NRG23090320232580866 10/03/2023 VALLIYAMMAL.C 2910003WL075966 VALLIYAMMAL.C 00227 KVBL0001145 690 690 Processed 30/03/2023 025719908 VALLIYAMMAL.C KARUR VYSA BANK(607100)
474 KODUMUDI TN-10-003-006-006/11-A
(KOLATHUPALAYAM) 		2910003000NRG23080320232574190 10/03/2023 KANNAMMAL.T 2910003WL075724 KANNAMMAL.T 00227 KVBL0001145 1150 1150 Processed 30/03/2023 025719908 KANNAMMAL.T CANARA BANK(508532)
475 KODUMUDI TN-10-003-006-006/1103-A
(KOLATHUPALAYAM) 		2910003000NRG23090320232580867 10/03/2023 PAVAYEEAMMAL N 2910003WL075966 PAVAYEEAMMAL N 00227 KVBL0001145 1380 1380 Rejected 31/03/2023 025719908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 KODUMUDI TN-10-003-006-006/1109-A
(KOLATHUPALAYAM) 		2910003000NRG23080320232574191 10/03/2023 ANGAMMAL.M 2910003WL075724 ANGAMMAL.M 00227 KVBL0001145 1380 1380 Processed 30/03/2023 025719908 ANGAMMAL.M KARUR VYSA BANK(607100)
477 KODUMUDI TN-10-003-006-006/1111
(KOLATHUPALAYAM) 		2910003000NRG23080320232574192 10/03/2023 PAVAYEE.P 2910003WL075724 PAVAYEE.P 00227 KVBL0001145 1150 1150 Processed 30/03/2023 025719908 PAVAYEE.P KARUR VYSA BANK(607100)
478 KODUMUDI TN-10-003-006-006/1112-A
(KOLATHUPALAYAM) 		2910003000NRG23090320232580868 10/03/2023 SARASWATHY.K 2910003WL075966 SARASWATHY.K 00227 KVBL0001145 920 920 Processed 30/03/2023 025719908 SARASWATHY.K KARUR VYSA BANK(607100)
479 KODUMUDI TN-10-003-006-006/1120
(KOLATHUPALAYAM) 		2910003000NRG23090320232580869 10/03/2023 PERIYAMMAL.P 2910003WL075966 PERIYAMMAL.P 00227 KVBL0001145 1380 1380 Processed 30/03/2023 025719908 PERIYAMMAL.P KARUR VYSA BANK(607100)
480 KODUMUDI TN-10-003-006-006/1126-A
(KOLATHUPALAYAM) 		2910003000NRG23090320232580870 10/03/2023 GANDHIMATHI.G 2910003WL075966 GANDHIMATHI.G 00227 KVBL0001145 1150 1150 Processed 30/03/2023 025719908 GANDHIMATHI.G KARUR VYSA BANK(607100)
481 KODUMUDI TN-10-003-006-006/1139-A
(KOLATHUPALAYAM) 		2910003000NRG23080320232574193 10/03/2023 Duraisamy 2910003WL075724 Duraisamy 00227 KVBL0001145 1380 1380 Processed 30/03/2023 025719908 Duraisamy CANARA BANK(508532)
482 KODUMUDI TN-10-003-006-006/1183-A
(KOLATHUPALAYAM) 		2910003000NRG23090320232580871 10/03/2023 RAMATHAL 2910003WL075966 RAMATHAL 00227 KVBL0001145 1380 1380 Processed 30/03/2023 025719908 RAMATHAL GENERAL POST OFFICE(607245)
483 KODUMUDI TN-10-003-006-006/1260-A
(KOLATHUPALAYAM) 		2910003000NRG23090320232580872 10/03/2023 Mariyammal 2910003WL075966 Mariyammal 00227 KVBL0001145 1380 1380 Processed 30/03/2023 025719908 Mariyammal KARUR VYSA BANK(607100)
484 KODUMUDI TN-10-003-006-006/1321-A
(KOLATHUPALAYAM) 		2910003000NRG23090320232580873 10/03/2023 Poonkodi 2910003WL075966 Poonkodi 00227 KVBL0001145 1150 1150 Processed 30/03/2023 025719908 Poonkodi KARUR VYSA BANK(607100)
485 KODUMUDI TN-10-003-006-006/1340-A
(KOLATHUPALAYAM) 		2910003000NRG23090320232580874 10/03/2023 Ramasamy 2910003WL075966 Ramasamy 00227 KVBL0001145 460 460 Processed 30/03/2023 025719908 Ramasamy KARUR VYSA BANK(607100)
486 KODUMUDI TN-10-003-006-006/1486-A
(KOLATHUPALAYAM) 		2910003000NRG23090320232580875 10/03/2023 Meenachi 2910003WL075966 Meenachi 00227 KVBL0001145 1150 1150 Processed 30/03/2023 025719908 Meenachi INDIAN OVERSEAS BANK(508541)
487 KODUMUDI TN-10-003-006-006/1526-A
(KOLATHUPALAYAM) 		2910003000NRG23090320232580876 10/03/2023 Kanjana 2910003WL075966 Kanjana 00227 KVBL0001145 690 690 Processed 30/03/2023 025719908 Kanjana INDIAN OVERSEAS BANK(508541)
488 KODUMUDI TN-10-003-006-006/160-A
(KOLATHUPALAYAM) 		2910003000NRG23080320232574194 10/03/2023 ARUMUGAM.N 2910003WL075724 ARUMUGAM.N 00227 KVBL0001145 1380 1380 Processed 30/03/2023 025719908 ARUMUGAM.N KARUR VYSA BANK(607100)
489 KODUMUDI TN-10-003-006-006/160-A
(KOLATHUPALAYAM) 		2910003000NRG23080320232574195 10/03/2023 SELVI.A 2910003WL075724 SELVI.A 00227 KVBL0001145 1380 1380 Processed 30/03/2023 025719908 SELVI.A KARUR VYSA BANK(607100)
490 KODUMUDI TN-10-003-006-006/161-A
(KOLATHUPALAYAM) 		2910003000NRG23080320232574196 10/03/2023 PONNAMMAL.C 2910003WL075724 PONNAMMAL.C 00227 KVBL0001145 1380 1380 Processed 30/03/2023 025719908 PONNAMMAL.C KARUR VYSA BANK(607100)
491 KODUMUDI TN-10-003-006-006/171-A
(KOLATHUPALAYAM) 		2910003000NRG23080320232574197 10/03/2023 RAMAAL.S 2910003WL075724 RAMAAL.S 00227 KVBL0001145 1380 1380 Processed 30/03/2023 025719908 RAMAAL.S KARUR VYSA BANK(607100)
492 KODUMUDI TN-10-003-006-006/192-A
(KOLATHUPALAYAM) 		2910003000NRG23080320232574198 10/03/2023 CHELLAMMAL.P 2910003WL075724 CHELLAMMAL.P 00227 KVBL0001145 690 690 Processed 30/03/2023 025719908 CHELLAMMAL.P KARUR VYSA BANK(607100)
493 KODUMUDI TN-10-003-006-006/194-A
(KOLATHUPALAYAM) 		2910003000NRG23080320232574199 10/03/2023 BANUMATHY.S 2910003WL075724 BANUMATHY.S 00227 KVBL0001145 1380 1380 Processed 30/03/2023 025719908 BANUMATHY.S KARUR VYSA BANK(607100)
494 KODUMUDI TN-10-003-006-006/196-A
(KOLATHUPALAYAM) 		2910003000NRG23080320232574200 10/03/2023 KANNAMMAL.P 2910003WL075724 KANNAMMAL.P 00227 KVBL0001145 1380 1380 Processed 30/03/2023 025719908 KANNAMMAL.P CANARA BANK(508532)
495 KODUMUDI TN-10-003-006-006/199-A
(KOLATHUPALAYAM) 		2910003000NRG23080320232574201 10/03/2023 VALARMATHY.A 2910003WL075724 VALARMATHY.A 00227 KVBL0001145 1380 1380 Processed 30/03/2023 025719908 VALARMATHY.A KARUR VYSA BANK(607100)
496 KODUMUDI TN-10-003-006-006/20-A
(KOLATHUPALAYAM) 		2910003000NRG23080320232574202 10/03/2023 BAKKIYALAKSHMI.K 2910003WL075724 BAKKIYALAKSHMI.K 00227 KVBL0001145 920 920 Processed 30/03/2023 025719908 BAKKIYALAKSHMI.K CANARA BANK(508532)
497 KODUMUDI TN-10-003-006-006/200-A
(KOLATHUPALAYAM) 		2910003000NRG23080320232574203 10/03/2023 URUMAYEE.S 2910003WL075724 URUMAYEE.S 00227 KVBL0001145 1380 1380 Processed 30/03/2023 025719908 URUMAYEE.S CANARA BANK(508532)
498 KODUMUDI TN-10-003-006-006/208-A
(KOLATHUPALAYAM) 		2910003000NRG23080320232574204 10/03/2023 PAPPAL.T 2910003WL075724 PAPPAL.T 00227 KVBL0001145 1150 1150 Processed 30/03/2023 025719908 PAPPAL.T KARUR VYSA BANK(607100)
499 KODUMUDI TN-10-003-006-006/209-A
(KOLATHUPALAYAM) 		2910003000NRG23080320232574205 10/03/2023 JAYALAKSHMI.D 2910003WL075724 JAYALAKSHMI.D 00227 KVBL0001145 1150 1150 Processed 30/03/2023 025719908 JAYALAKSHMI.D CANARA BANK(508532)
500 KODUMUDI TN-10-003-006-006/210-A
(KOLATHUPALAYAM) 		2910003000NRG23080320232574206 10/03/2023 PAVAYEE.S 2910003WL075724 PAVAYEE.S 00227 KVBL0001145 1380 1380 Processed 30/03/2023 025719908 PAVAYEE.S KARUR VYSA BANK(607100)
501 KODUMUDI TN-10-003-006-006/217-A
(KOLATHUPALAYAM) 		2910003000NRG23080320232574207 10/03/2023 CHELLAMMAL.S 2910003WL075724 CHELLAMMAL.S 00227 KVBL0001145 1150 1150 Processed 30/03/2023 025719908 CHELLAMMAL.S KARUR VYSA BANK(607100)
502 KODUMUDI TN-10-003-006-006/225-A
(KOLATHUPALAYAM) 		2910003000NRG23080320232574208 10/03/2023 RASAMMAL.K 2910003WL075724 RASAMMAL.K 00227 KVBL0001145 690 690 Processed 30/03/2023 025719908 RASAMMAL.K KARUR VYSA BANK(607100)
503 KODUMUDI TN-10-003-006-006/228-A
(KOLATHUPALAYAM) 		2910003000NRG23080320232574209 10/03/2023 SUSEELA.M 2910003WL075724 SUSEELA.M 00227 KVBL0001145 1380 1380 Processed 30/03/2023 025719908 SUSEELA.M KARUR VYSA BANK(607100)
504 KODUMUDI TN-10-003-006-006/23-A
(KOLATHUPALAYAM) 		2910003000NRG23080320232574210 10/03/2023 MUTHAYEEAMMAL.K 2910003WL075724 MUTHAYEEAMMAL.K 00227 KVBL0001145 1380 1380 Processed 30/03/2023 025719908 MUTHAYEEAMMAL.K KARUR VYSA BANK(607100)
505 KODUMUDI TN-10-003-006-006/241-A
(KOLATHUPALAYAM) 		2910003000NRG23080320232574211 10/03/2023 SUBBULAKSHMI 2910003WL075724 SUBBULAKSHMI 00227 KVBL0001145 1380 1380 Processed 30/03/2023 025719908 SUBBULAKSHMI KARUR VYSA BANK(607100)
506 KODUMUDI TN-10-003-006-006/244-A
(KOLATHUPALAYAM) 		2910003000NRG23080320232574212 10/03/2023 GURUSAMY.P 2910003WL075724 GURUSAMY.P 00227 KVBL0001145 1150 1150 Processed 30/03/2023 025719908 GURUSAMY.P KARUR VYSA BANK(607100)
507 KODUMUDI TN-10-003-006-006/245-A
(KOLATHUPALAYAM) 		2910003000NRG23080320232574213 10/03/2023 SARITHA.S 2910003WL075724 SARITHA.S 00227 KVBL0001145 920 920 Processed 30/03/2023 025719908 SARITHA.S KARUR VYSA BANK(607100)
508 KODUMUDI TN-10-003-006-006/25-A
(KOLATHUPALAYAM) 		2910003000NRG23080320232574214 10/03/2023 SARASWATHI.R 2910003WL075724 SARASWATHI.R 00227 KVBL0001145 1150 1150 Processed 30/03/2023 025719908 SARASWATHI.R KARUR VYSA BANK(607100)
509 KODUMUDI TN-10-003-006-006/250-A
(KOLATHUPALAYAM) 		2910003000NRG23080320232574215 10/03/2023 RAMAMANI.A 2910003WL075724 RAMAMANI.A 00227 KVBL0001145 1150 1150 Processed 30/03/2023 025719908 RAMAMANI.A KARUR VYSA BANK(607100)
510 KODUMUDI TN-10-003-006-006/253-A
(KOLATHUPALAYAM) 		2910003000NRG23080320232574216 10/03/2023 SUSEELA.R 2910003WL075724 SUSEELA.R 00227 KVBL0001145 460 460 Processed 30/03/2023 025719908 SUSEELA.R CANARA BANK(508532)
511 KODUMUDI TN-10-003-006-006/26-A
(KOLATHUPALAYAM) 		2910003000NRG23080320232574218 10/03/2023 VASANTHAMANI 2910003WL075724 VASANTHAMANI 00227 KVBL0001145 1380 1380 Processed 30/03/2023 025719908 VASANTHAMANI KARUR VYSA BANK(607100)
512 KODUMUDI TN-10-003-006-006/271-A
(KOLATHUPALAYAM) 		2910003000NRG23080320232574219 10/03/2023 MOHANA.A 2910003WL075724 MOHANA.A 00227 KVBL0001145 1380 1380 Processed 30/03/2023 025719908 MOHANA.A KARUR VYSA BANK(607100)
513 KODUMUDI TN-10-003-006-006/31-A
(KOLATHUPALAYAM) 		2910003000NRG23080320232574220 10/03/2023 ARUKKANI.A 2910003WL075724 ARUKKANI.A 00227 KVBL0001145 1380 1380 Processed 30/03/2023 025719908 ARUKKANI.A KARUR VYSA BANK(607100)
514 KODUMUDI TN-10-003-006-006/314-A
(KOLATHUPALAYAM) 		2910003000NRG23080320232574221 10/03/2023 JAYARANI 2910003WL075724 JAYARANI 00227 KVBL0001145 1150 1150 Processed 30/03/2023 025719908 JAYARANI KARUR VYSA BANK(607100)
515 KODUMUDI TN-10-003-006-006/41-A
(KOLATHUPALAYAM) 		2910003000NRG23080320232574222 10/03/2023 NEELAVATHI.G 2910003WL075724 NEELAVATHI.G 00227 KVBL0001145 1150 1150 Processed 30/03/2023 025719908 NEELAVATHI.G KARUR VYSA BANK(607100)
516 KODUMUDI TN-10-003-006-006/44-A
(KOLATHUPALAYAM) 		2910003000NRG23080320232574223 10/03/2023 SAMIYATHAL.K 2910003WL075724 SAMIYATHAL.K 00227 KVBL0001145 1150 1150 Processed 30/03/2023 025719908 SAMIYATHAL.K KARUR VYSA BANK(607100)
517 KODUMUDI TN-10-003-006-006/49-A
(KOLATHUPALAYAM) 		2910003000NRG23080320232574224 10/03/2023 PERUMAYEE.G 2910003WL075724 PERUMAYEE.G 00227 KVBL0001145 1150 1150 Processed 30/03/2023 025719908 PERUMAYEE.G KARUR VYSA BANK(607100)
518 KODUMUDI TN-10-003-006-006/50-A
(KOLATHUPALAYAM) 		2910003000NRG23080320232574225 10/03/2023 SORNAMBAL 2910003WL075724 SORNAMBAL 00227 KVBL0001145 920 920 Processed 30/03/2023 025719908 SORNAMBAL KARUR VYSA BANK(607100)
519 KODUMUDI TN-10-003-006-006/668-A
(KOLATHUPALAYAM) 		2910003000NRG23080320232574226 10/03/2023 SARASWATHI.G 2910003WL075724 SARASWATHI.G 00227 KVBL0001145 1380 1380 Processed 30/03/2023 025719908 SARASWATHI.G CANARA BANK(508532)
520 KODUMUDI TN-10-003-006-006/674-A
(KOLATHUPALAYAM) 		2910003000NRG23080320232574227 10/03/2023 ARUKKANI.S 2910003WL075724 ARUKKANI.S 00227 KVBL0001145 1150 1150 Processed 30/03/2023 025719908 ARUKKANI.S KARUR VYSA BANK(607100)
521 KODUMUDI TN-10-003-006-006/678-A
(KOLATHUPALAYAM) 		2910003000NRG23080320232574228 10/03/2023 RANI 2910003WL075724 RANI 00227 KVBL0001145 690 690 Processed 30/03/2023 025719908 RANI KARUR VYSA BANK(607100)
522 KODUMUDI TN-10-003-006-006/692-A
(KOLATHUPALAYAM) 		2910003000NRG23080320232574229 10/03/2023 CHELLAMMAL.A 2910003WL075724 CHELLAMMAL.A 00227 KVBL0001145 1150 1150 Processed 30/03/2023 025719908 CHELLAMMAL.A KARUR VYSA BANK(607100)
523 KODUMUDI TN-10-003-006-006/693-A
(KOLATHUPALAYAM) 		2910003000NRG23080320232574230 10/03/2023 KANNAMMAL 2910003WL075724 KANNAMMAL 00227 KVBL0001145 1380 1380 Processed 30/03/2023 025719908 KANNAMMAL STATE BANK OF INDIA(508548)
524 KODUMUDI TN-10-003-006-006/699-A
(KOLATHUPALAYAM) 		2910003000NRG23090320232580877 10/03/2023 GANESH.K 2910003WL075966 GANESH.K 00227 KVBL0001145 1380 1380 Processed 30/03/2023 025719908 GANESH.K KARUR VYSA BANK(607100)
525 KODUMUDI TN-10-003-006-006/708-A
(KOLATHUPALAYAM) 		2910003000NRG23090320232580878 10/03/2023 Lakshmi 2910003WL075966 Lakshmi 00227 KVBL0001145 690 690 Processed 30/03/2023 025719908 Lakshmi KARUR VYSA BANK(607100)
526 KODUMUDI TN-10-003-006-006/721-A
(KOLATHUPALAYAM) 		2910003000NRG23080320232574232 10/03/2023 INDHIRANI.M 2910003WL075724 INDHIRANI.M 00227 KVBL0001145 690 690 Processed 30/03/2023 025719908 INDHIRANI.M KARUR VYSA BANK(607100)
527 KODUMUDI TN-10-003-006-006/721-A
(KOLATHUPALAYAM) 		2910003000NRG23080320232574231 10/03/2023 MANI.K 2910003WL075724 MANI.K 00227 KVBL0001145 920 920 Processed 30/03/2023 025719908 MANI.K KARUR VYSA BANK(607100)
528 KODUMUDI TN-10-003-006-006/725-A
(KOLATHUPALAYAM) 		2910003000NRG23080320232574233 10/03/2023 ARUKKAANI.V 2910003WL075724 ARUKKAANI.V 00227 KVBL0001145 1150 1150 Processed 30/03/2023 025719908 ARUKKAANI.V KARUR VYSA BANK(607100)
529 KODUMUDI TN-10-003-006-006/737-A
(KOLATHUPALAYAM) 		2910003000NRG23080320232574234 10/03/2023 KALADEVI.K 2910003WL075724 KALADEVI.K 00227 KVBL0001145 920 920 Processed 30/03/2023 025719908 KALADEVI.K KARUR VYSA BANK(607100)
530 KODUMUDI TN-10-003-006-006/754-A
(KOLATHUPALAYAM) 		2910003000NRG23080320232574235 10/03/2023 NACHAMMAL.K 2910003WL075724 NACHAMMAL.K 00227 KVBL0001145 920 920 Processed 30/03/2023 025719908 NACHAMMAL.K KARUR VYSA BANK(607100)
531 KODUMUDI TN-10-003-006-006/763-A
(KOLATHUPALAYAM) 		2910003000NRG23080320232574236 10/03/2023 SUSEELA 2910003WL075724 SUSEELA 00227 KVBL0001145 1380 1380 Processed 30/03/2023 025719908 SUSEELA STATE BANK OF INDIA(508548)
532 KODUMUDI TN-10-003-006-006/799-A
(KOLATHUPALAYAM) 		2910003000NRG23080320232574237 10/03/2023 ILAYAMMAL.M 2910003WL075724 ILAYAMMAL.M 00227 KVBL0001145 1380 1380 Processed 30/03/2023 025719908 ILAYAMMAL.M CANARA BANK(508532)
533 KODUMUDI TN-10-003-006-006/818-A
(KOLATHUPALAYAM) 		2910003000NRG23080320232574238 10/03/2023 SARASSAL.P 2910003WL075724 SARASSAL.P 00227 KVBL0001145 1380 1380 Processed 30/03/2023 025719908 SARASSAL.P KARUR VYSA BANK(607100)
534 KODUMUDI TN-10-003-006-006/819-A
(KOLATHUPALAYAM) 		2910003000NRG23080320232574239 10/03/2023 SUBBULAKSHMI.P 2910003WL075724 SUBBULAKSHMI.P 00227 KVBL0001145 1150 1150 Processed 30/03/2023 025719908 SUBBULAKSHMI.P KARUR VYSA BANK(607100)
535 KODUMUDI TN-10-003-006-006/821-A
(KOLATHUPALAYAM) 		2910003000NRG23080320232574240 10/03/2023 POONKODI.C 2910003WL075724 POONKODI.C 00227 KVBL0001145 1380 1380 Processed 30/03/2023 025719908 POONKODI.C KARUR VYSA BANK(607100)
536 KODUMUDI TN-10-003-006-006/850
(KOLATHUPALAYAM) 		2910003000NRG23080320232574289 10/03/2023 SUBAMMAL.R 2910003WL075727 SUBAMMAL.R 00227 KVBL0001145 460 460 Processed 30/03/2023 025719908 SUBAMMAL.R KARUR VYSA BANK(607100)
537 KODUMUDI TN-10-003-006-006/872-a
(KOLATHUPALAYAM) 		2910003000NRG23080320232574241 10/03/2023 LAKSHMI.T 2910003WL075724 LAKSHMI.T 00227 KVBL0001145 1150 1150 Processed 30/03/2023 025719908 LAKSHMI.T INDIAN OVERSEAS BANK(508541)
538 KODUMUDI TN-10-003-006-006/920-A
(KOLATHUPALAYAM) 		2910003000NRG23080320232574242 10/03/2023 MUTHUSAMY.S 2910003WL075724 MUTHUSAMY.S 00227 KVBL0001145 1380 1380 Processed 30/03/2023 025719908 MUTHUSAMY.S STATE BANK OF INDIA(508548)
539 KODUMUDI TN-10-003-006-006/968-A
(KOLATHUPALAYAM) 		2910003000NRG23080320232574243 10/03/2023 PALANIYAMMAL.S 2910003WL075724 PALANIYAMMAL.S 00227 KVBL0001145 1380 1380 Processed 30/03/2023 025719908 PALANIYAMMAL.S KARUR VYSA BANK(607100)
540 KODUMUDI TN-10-003-006-006/986-A
(KOLATHUPALAYAM) 		2910003000NRG23080320232574244 10/03/2023 SARASWATHI.M 2910003WL075724 SARASWATHI.M 00227 KVBL0001145 1380 1380 Processed 30/03/2023 025719908 SARASWATHI.M KARUR VYSA BANK(607100)
541 KODUMUDI TN-10-003-006-006/992-A
(KOLATHUPALAYAM) 		2910003000NRG23090320232580879 10/03/2023 PAPAYI.L 2910003WL075966 PAPAYI.L 00227 KVBL0001145 1380 1380 Processed 30/03/2023 025719908 PAPAYI.L KARUR VYSA BANK(607100)
542 KODUMUDI TN-10-003-006-007/1423-A
(KOLATHUPALAYAM) 		2910003000NRG23080320232574245 10/03/2023 Muniyammal 2910003WL075724 Muniyammal 00227 KVBL0001145 1380 1380 Processed 30/03/2023 025719908 Muniyammal CANARA BANK(508532)
543 KODUMUDI TN-10-003-006-019/1220-A
(KOLATHUPALAYAM) 		2910003000NRG23090320232580880 10/03/2023 Selvi 2910003WL075966 Selvi 00227 KVBL0001145 1380 1380 Processed 30/03/2023 025719908 Selvi KARUR VYSA BANK(607100)
544 KODUMUDI TN-10-003-006-019/1231-A
(KOLATHUPALAYAM) 		2910003000NRG23090320232580881 10/03/2023 Shanmugam 2910003WL075966 Shanmugam 00227 KVBL0001145 1380 1380 Processed 30/03/2023 025719908 Shanmugam KARUR VYSA BANK(607100)
545 KODUMUDI TN-10-003-006-019/1266-A
(KOLATHUPALAYAM) 		2910003000NRG23090320232580882 10/03/2023 Rani 2910003WL075966 Rani 00227 KVBL0001145 690 690 Processed 30/03/2023 025719908 Rani KARUR VYSA BANK(607100)
546 KODUMUDI TN-10-003-006-019/1276-A
(KOLATHUPALAYAM) 		2910003000NRG23090320232580883 10/03/2023 Shanthi 2910003WL075966 Shanthi 00227 KVBL0001145 1380 1380 Processed 30/03/2023 025719908 Shanthi KARUR VYSA BANK(607100)
547 KODUMUDI TN-10-003-006-019/1314-A
(KOLATHUPALAYAM) 		2910003000NRG23090320232580884 10/03/2023 Saratha 2910003WL075966 Saratha 00227 KVBL0001145 1380 1380 Processed 30/03/2023 025719908 Saratha KARUR VYSA BANK(607100)
548 KODUMUDI TN-10-003-006-019/1316-A
(KOLATHUPALAYAM) 		2910003000NRG23090320232580885 10/03/2023 Jothimani 2910003WL075966 Jothimani 00227 KVBL0001145 1380 1380 Processed 30/03/2023 025719908 Jothimani INDIAN OVERSEAS BANK(508541)
549 KODUMUDI TN-10-003-006-019/1318-A
(KOLATHUPALAYAM) 		2910003000NRG23090320232580886 10/03/2023 Nachiyammal 2910003WL075966 Nachiyammal 00227 KVBL0001145 1150 1150 Processed 30/03/2023 025719908 Nachiyammal KARUR VYSA BANK(607100)
550 KODUMUDI TN-10-003-006-019/1347-A
(KOLATHUPALAYAM) 		2910003000NRG23090320232580887 10/03/2023 Thangavel 2910003WL075966 Thangavel 00227 KVBL0001145 1380 1380 Processed 31/03/2023 025719908 Thangavel DEVELOPMENT BANK OF SINGAPORE(607578)
551 KODUMUDI TN-10-003-006-019/1349-A
(KOLATHUPALAYAM) 		2910003000NRG23090320232580888 10/03/2023 Parvathi 2910003WL075966 Parvathi 00227 KVBL0001145 690 690 Processed 30/03/2023 025719908 Parvathi KARUR VYSA BANK(607100)
552 KODUMUDI TN-10-003-006-019/1354-A
(KOLATHUPALAYAM) 		2910003000NRG23090320232580889 10/03/2023 Banumathi 2910003WL075966 Banumathi 00227 KVBL0001145 1380 1380 Processed 30/03/2023 025719908 Banumathi INDIAN OVERSEAS BANK(508541)
553 KODUMUDI TN-10-003-006-019/1439-A
(KOLATHUPALAYAM) 		2910003000NRG23090320232580890 10/03/2023 Rasan 2910003WL075966 Rasan 00227 KVBL0001145 1380 1380 Processed 30/03/2023 025719908 Rasan KARUR VYSA BANK(607100)
554 KODUMUDI TN-10-003-006-019/1452-A
(KOLATHUPALAYAM) 		2910003000NRG23090320232580891 10/03/2023 Chellamal 2910003WL075966 Chellamal 00227 KVBL0001145 1380 1380 Processed 30/03/2023 025719908 Chellamal STATE BANK OF INDIA(508548)
555 KODUMUDI TN-10-003-006-019/1555-A
(KOLATHUPALAYAM) 		2910003000NRG23090320232580892 10/03/2023 Kasthuri Gobinath 2910003WL075966 Kasthuri Gobinath 00227 KVBL0001145 690 690 Processed 30/03/2023 025719908 Kasthuri Gobinath INDIAN OVERSEAS BANK(508541)
556 KODUMUDI TN-10-003-006-019/1557-A
(KOLATHUPALAYAM) 		2910003000NRG23090320232580893 10/03/2023 JAMUNARANI CINNUSAMI 2910003WL075966 JAMUNARANI CINNUSAMI 00227 KVBL0001145 1380 1380 Processed 30/03/2023 025719908 JAMUNARANI CINNUSAMI CANARA BANK(508532)
557 KODUMUDI TN-10-003-006-022/1164-A
(KOLATHUPALAYAM) 		2910003000NRG23080320232574246 10/03/2023 SARASWATHI.D 2910003WL075724 SARASWATHI.D 00227 KVBL0001145 920 920 Processed 30/03/2023 025719908 SARASWATHI.D KARUR VYSA BANK(607100)
558 KODUMUDI TN-10-003-006-022/1172-A
(KOLATHUPALAYAM) 		2910003000NRG23080320232574290 10/03/2023 Sangeetha.S 2910003WL075727 Sangeetha.S 00227 KVBL0001145 460 460 Processed 30/03/2023 025719908 Sangeetha.S INDIAN OVERSEAS BANK(508541)
559 KODUMUDI TN-10-003-006-029/1292-A
(KOLATHUPALAYAM) 		2910003000NRG23080320232574247 10/03/2023 Saraswathi 2910003WL075724 Saraswathi 00227 KVBL0001145 1150 1150 Processed 30/03/2023 025719908 Saraswathi KARUR VYSA BANK(607100)
560 KODUMUDI TN-10-003-006-029/1296-A
(KOLATHUPALAYAM) 		2910003000NRG23080320232574248 10/03/2023 Sampooranam 2910003WL075724 Sampooranam 00227 KVBL0001145 1380 1380 Processed 30/03/2023 025719908 Sampooranam CANARA BANK(508532)
561 KODUMUDI TN-10-003-006-029/1447-A
(KOLATHUPALAYAM) 		2910003000NRG23080320232574249 10/03/2023 Elakkiya 2910003WL075724 Elakkiya 00227 KVBL0001145 920 920 Processed 30/03/2023 025719908 Elakkiya BANK OF INDIA(508505)
562 KODUMUDI TN-10-003-006-030/1176-A
(KOLATHUPALAYAM) 		2910003000NRG23090320232580894 10/03/2023 SAMBOORNAM 2910003WL075966 SAMBOORNAM 00227 KVBL0001145 1380 1380 Processed 30/03/2023 025719908 SAMBOORNAM KARUR VYSA BANK(607100)
563 KODUMUDI TN-10-003-006-030/1268-A
(KOLATHUPALAYAM) 		2910003000NRG23090320232580895 10/03/2023 Velumany 2910003WL075966 Velumany 00227 KVBL0001145 1150 1150 Processed 30/03/2023 025719908 Velumany STATE BANK OF INDIA(508548)
564 KODUMUDI TN-10-003-006-030/1484-A
(KOLATHUPALAYAM) 		2910003000NRG23090320232580896 10/03/2023 Jayaramani 2910003WL075966 Jayaramani 00227 KVBL0001145 690 690 Processed 30/03/2023 025719908 Jayaramani STATE BANK OF INDIA(508548)
565 KODUMUDI TN-10-003-006-037/1248-A
(KOLATHUPALAYAM) 		2910003000NRG23090320232580897 10/03/2023 Jayalakshmi 2910003WL075966 Jayalakshmi 00227 KVBL0001145 920 920 Processed 31/03/2023 025719908 Jayalakshmi DEVELOPMENT BANK OF SINGAPORE(607578)
566 KODUMUDI TN-10-003-006-039/1363-A
(KOLATHUPALAYAM) 		2910003000NRG23090320232580898 10/03/2023 Mageswari 2910003WL075966 Mageswari 00227 KVBL0001145 1380 1380 Processed 30/03/2023 025719908 Mageswari KARUR VYSA BANK(607100)
567 KODUMUDI TN-10-003-006-042/1156-A
(KOLATHUPALAYAM) 		2910003000NRG23090320232580899 10/03/2023 KANNAMMAL.M 2910003WL075966 KANNAMMAL.M 00227 KVBL0001145 1150 1150 Processed 30/03/2023 025719908 KANNAMMAL.M KARUR VYSA BANK(607100)
568 KODUMUDI TN-10-003-006-042/1270-A
(KOLATHUPALAYAM) 		2910003000NRG23090320232580900 10/03/2023 Saraswathi 2910003WL075966 Saraswathi 00227 KVBL0001145 1150 1150 Processed 30/03/2023 025719908 Saraswathi CANARA BANK(508532)
569 KODUMUDI TN-10-003-006-042/1326-A
(KOLATHUPALAYAM) 		2910003000NRG23090320232580901 10/03/2023 Saraswathi 2910003WL075966 Saraswathi 00227 KVBL0001145 690 690 Processed 30/03/2023 025719908 Saraswathi KARUR VYSA BANK(607100)
570 KODUMUDI TN-10-003-006-042/1327-A
(KOLATHUPALAYAM) 		2910003000NRG23090320232580902 10/03/2023 Palaniyammal 2910003WL075966 Palaniyammal 00227 KVBL0001145 920 920 Processed 30/03/2023 025719908 Palaniyammal KARUR VYSA BANK(607100)
571 KODUMUDI TN-10-003-006-042/1328-A
(KOLATHUPALAYAM) 		2910003000NRG23090320232580903 10/03/2023 Deivani 2910003WL075966 Deivani 00227 KVBL0001145 690 690 Rejected 31/03/2023 025719908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
572 KODUMUDI TN-10-003-006-042/1330-A
(KOLATHUPALAYAM) 		2910003000NRG23090320232580904 10/03/2023 Parameswari 2910003WL075966 Parameswari 00227 KVBL0001145 920 920 Processed 30/03/2023 025719908 Parameswari KARUR VYSA BANK(607100)
SubTotal 128340 128340
573 KODUMUDI TN-10-003-007-014/1318-A
(KONTHALAM) 		2910003000NRG23090320232584352 10/03/2023 Tamilarasi 2910003WL076077 Tamilarasi 00227 KVBL0001296 1380 1380 Processed 30/03/2023 025719908 Tamilarasi PALLAVAN GRAMA BANK(607052)
SubTotal 1380 1380
574 KODUMUDI TN-10-003-008-006/685-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23090320232583211 10/03/2023 Rasathi 2910003WL076036 Rasathi 00227 KVBL0001703 720 720 Processed 30/03/2023 025719908 Rasathi STATE BANK OF INDIA(508548)
575 KODUMUDI TN-10-003-008-006/733-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23090320232583212 10/03/2023 PARAMESHWARI P 2910003WL076036 PARAMESHWARI P 00227 KVBL0001703 240 240 Processed 30/03/2023 025719908 PARAMESHWARI P KARUR VYSA BANK(607100)
SubTotal 960 960
576 KODUMUDI TN-10-003-010-001/314-A
(VALLIPURAM) 		2910003000NRG23090320232584377 10/03/2023 Saranya 2910003WL076083 Saranya 00326 IDIB0PLB001 1380 1380 Processed 30/03/2023 025719908 Saranya INDIAN OVERSEAS BANK(508541)
SubTotal 1380 1380
577 KODUMUDI TN-10-003-006-006/257-A
(KOLATHUPALAYAM) 		2910003000NRG23080320232574217 10/03/2023 VASUKI.M 2910003WL075724 VASUKI.M 00415 SBIN0000837 1380 1380 Processed 30/03/2023 025719908 VASUKI.M STATE BANK OF INDIA(508548)
SubTotal 1380 1380
578 KODUMUDI TN-10-003-001-009/1080-A
(ANJUR) 		2910003000NRG23090320232581992 10/03/2023 Geethamani Thangavel 2910003WL076004 Geethamani Thangavel 00415 SBIN0001726 1150 1150 Processed 30/03/2023 025719908 Geethamani Thangavel STATE BANK OF INDIA(508548)
579 KODUMUDI TN-10-003-002-002/102-A
(AYYAMPALAYAM) 		2910003000NRG23090320232583310 10/03/2023 THANGAMANI.G 2910003WL076040 THANGAMANI.G 00415 SBIN0001726 1150 1150 Processed 30/03/2023 025719908 THANGAMANI.G STATE BANK OF INDIA(508548)
580 KODUMUDI TN-10-003-002-002/111-A
(AYYAMPALAYAM) 		2910003000NRG23090320232583311 10/03/2023 POONGODI.G 2910003WL076040 POONGODI.G 00415 SBIN0001726 920 920 Processed 30/03/2023 025719908 POONGODI.G STATE BANK OF INDIA(508548)
581 KODUMUDI TN-10-003-002-002/132-A
(AYYAMPALAYAM) 		2910003000NRG23090320232578575 10/03/2023 POONGOTHAI.R 2910003WL075888 POONGOTHAI.R 00415 SBIN0001726 230 230 Processed 30/03/2023 025719908 POONGOTHAI.R STATE BANK OF INDIA(508548)
582 KODUMUDI TN-10-003-002-002/15-A
(AYYAMPALAYAM) 		2910003000NRG23090320232583312 10/03/2023 SADHASIVAM 2910003WL076040 SADHASIVAM 00415 SBIN0001726 1380 1380 Processed 30/03/2023 025719908 SADHASIVAM STATE BANK OF INDIA(508548)
583 KODUMUDI TN-10-003-002-002/155-A
(AYYAMPALAYAM) 		2910003000NRG23090320232578577 10/03/2023 POONGODI.P 2910003WL075888 POONGODI.P 00415 SBIN0001726 460 460 Processed 30/03/2023 025719908 POONGODI.P STATE BANK OF INDIA(508548)
584 KODUMUDI TN-10-003-002-002/166-A
(AYYAMPALAYAM) 		2910003000NRG23090320232578578 10/03/2023 GUNAVATHI.P 2910003WL075888 GUNAVATHI.P 00415 SBIN0001726 1150 1150 Processed 30/03/2023 025719908 GUNAVATHI.P CANARA BANK(508532)
585 KODUMUDI TN-10-003-002-002/177-A
(AYYAMPALAYAM) 		2910003000NRG23090320232578580 10/03/2023 Muthusamy.R 2910003WL075888 Muthusamy.R 00415 SBIN0001726 690 690 Processed 30/03/2023 025719908 Muthusamy.R STATE BANK OF INDIA(508548)
586 KODUMUDI TN-10-003-002-002/178-A
(AYYAMPALAYAM) 		2910003000NRG23090320232578581 10/03/2023 Jayalakshmi 2910003WL075888 Jayalakshmi 00415 SBIN0001726 460 460 Processed 30/03/2023 025719908 Jayalakshmi STATE BANK OF INDIA(508548)
587 KODUMUDI TN-10-003-002-002/181-A
(AYYAMPALAYAM) 		2910003000NRG23090320232578582 10/03/2023 JAYALAKSHMI.R 2910003WL075888 JAYALAKSHMI.R 00415 SBIN0001726 1380 1380 Processed 30/03/2023 025719908 JAYALAKSHMI.R STATE BANK OF INDIA(508548)
588 KODUMUDI TN-10-003-002-002/182-A
(AYYAMPALAYAM) 		2910003000NRG23090320232578583 10/03/2023 DHANALAKSHMI.S 2910003WL075888 DHANALAKSHMI.S 00415 SBIN0001726 690 690 Processed 30/03/2023 025719908 DHANALAKSHMI.S STATE BANK OF INDIA(508548)
589 KODUMUDI TN-10-003-002-002/183-A
(AYYAMPALAYAM) 		2910003000NRG23090320232583314 10/03/2023 SUSEELA.P 2910003WL076040 SUSEELA.P 00415 SBIN0001726 1380 1380 Processed 30/03/2023 025719908 SUSEELA.P STATE BANK OF INDIA(508548)
590 KODUMUDI TN-10-003-002-002/186-A
(AYYAMPALAYAM) 		2910003000NRG23090320232578584 10/03/2023 pavathal 2910003WL075888 pavathal 00415 SBIN0001726 1380 1380 Processed 30/03/2023 025719908 pavathal STATE BANK OF INDIA(508548)
591 KODUMUDI TN-10-003-002-002/227-A
(AYYAMPALAYAM) 		2910003000NRG23090320232578585 10/03/2023 ANNALAKSHMI.P 2910003WL075888 ANNALAKSHMI.P 00415 SBIN0001726 690 690 Processed 30/03/2023 025719908 ANNALAKSHMI.P CANARA BANK(508532)
592 KODUMUDI TN-10-003-002-002/275-A
(AYYAMPALAYAM) 		2910003000NRG23090320232578586 10/03/2023 BALASUBRAMANI 2910003WL075888 BALASUBRAMANI 00415 SBIN0001726 230 230 Processed 30/03/2023 025719908 BALASUBRAMANI STATE BANK OF INDIA(508548)
593 KODUMUDI TN-10-003-002-002/311-A
(AYYAMPALAYAM) 		2910003000NRG23090320232583315 10/03/2023 PRABHU.N 2910003WL076040 PRABHU.N 00415 SBIN0001726 1380 1380 Processed 30/03/2023 025719908 PRABHU.N STATE BANK OF INDIA(508548)
594 KODUMUDI TN-10-003-002-002/357-A
(AYYAMPALAYAM) 		2910003000NRG23090320232583316 10/03/2023 LAKSHMI.S 2910003WL076040 LAKSHMI.S 00415 SBIN0001726 690 690 Processed 30/03/2023 025719908 LAKSHMI.S STATE BANK OF INDIA(508548)
595 KODUMUDI TN-10-003-002-002/365-A
(AYYAMPALAYAM) 		2910003000NRG23090320232583317 10/03/2023 SAMPOORANAM.S 2910003WL076040 SAMPOORANAM.S 00415 SBIN0001726 1150 1150 Processed 30/03/2023 025719908 SAMPOORANAM.S INDIAN OVERSEAS BANK(508541)
596 KODUMUDI TN-10-003-002-002/375-A
(AYYAMPALAYAM) 		2910003000NRG23090320232583318 10/03/2023 BHUVANESHWARI.K 2910003WL076040 BHUVANESHWARI.K 00415 SBIN0001726 460 460 Processed 30/03/2023 025719908 BHUVANESHWARI.K STATE BANK OF INDIA(508548)
597 KODUMUDI TN-10-003-002-002/377-A
(AYYAMPALAYAM) 		2910003000NRG23090320232583319 10/03/2023 ARUKKANI 2910003WL076040 ARUKKANI 00415 SBIN0001726 690 690 Processed 30/03/2023 025719908 ARUKKANI STATE BANK OF INDIA(508548)
598 KODUMUDI TN-10-003-002-002/384-A
(AYYAMPALAYAM) 		2910003000NRG23090320232583320 10/03/2023 THANGAVEL.P 2910003WL076040 THANGAVEL.P 00415 SBIN0001726 1150 1150 Processed 30/03/2023 025719908 THANGAVEL.P STATE BANK OF INDIA(508548)
599 KODUMUDI TN-10-003-002-002/385-A
(AYYAMPALAYAM) 		2910003000NRG23090320232583321 10/03/2023 SARASWATHY.M 2910003WL076040 SARASWATHY.M 00415 SBIN0001726 460 460 Processed 30/03/2023 025719908 SARASWATHY.M STATE BANK OF INDIA(508548)
600 KODUMUDI TN-10-003-002-002/4-A
(AYYAMPALAYAM) 		2910003000NRG23090320232583322 10/03/2023 CHITRA.B 2910003WL076040 CHITRA.B 00415 SBIN0001726 460 460 Processed 30/03/2023 025719908 CHITRA.B STATE BANK OF INDIA(508548)
601 KODUMUDI TN-10-003-002-002/412-A
(AYYAMPALAYAM) 		2910003000NRG23090320232583323 10/03/2023 SHANMUGAM 2910003WL076040 SHANMUGAM 00415 SBIN0001726 1150 1150 Processed 30/03/2023 025719908 SHANMUGAM STATE BANK OF INDIA(508548)
602 KODUMUDI TN-10-003-002-002/421-A
(AYYAMPALAYAM) 		2910003000NRG23090320232578587 10/03/2023 CELLAMMAL.R 2910003WL075888 CELLAMMAL.R 00415 SBIN0001726 460 460 Processed 30/03/2023 025719908 CELLAMMAL.R STATE BANK OF INDIA(508548)
603 KODUMUDI TN-10-003-002-002/429-A
(AYYAMPALAYAM) 		2910003000NRG23090320232583324 10/03/2023 DEVI.J 2910003WL076040 DEVI.J 00415 SBIN0001726 460 460 Processed 30/03/2023 025719908 DEVI.J STATE BANK OF INDIA(508548)
604 KODUMUDI TN-10-003-002-002/445-A
(AYYAMPALAYAM) 		2910003000NRG23090320232578588 10/03/2023 Banumathi 2910003WL075888 Banumathi 00415 SBIN0001726 1150 1150 Processed 30/03/2023 025719908 Banumathi STATE BANK OF INDIA(508548)
605 KODUMUDI TN-10-003-002-002/455-A
(AYYAMPALAYAM) 		2910003000NRG23090320232583325 10/03/2023 SARASWATHI.S 2910003WL076040 SARASWATHI.S 00415 SBIN0001726 460 460 Processed 30/03/2023 025719908 SARASWATHI.S STATE BANK OF INDIA(508548)
606 KODUMUDI TN-10-003-002-002/471-A
(AYYAMPALAYAM) 		2910003000NRG23090320232583326 10/03/2023 VIJAYALAKSHMI.S 2910003WL076040 VIJAYALAKSHMI.S 00415 SBIN0001726 690 690 Processed 30/03/2023 025719908 VIJAYALAKSHMI.S STATE BANK OF INDIA(508548)
607 KODUMUDI TN-10-003-002-002/475-A
(AYYAMPALAYAM) 		2910003000NRG23090320232578589 10/03/2023 Ramasamy 2910003WL075888 Ramasamy 00415 SBIN0001726 230 230 Processed 30/03/2023 025719908 Ramasamy PALLAVAN GRAMA BANK(607052)
608 KODUMUDI TN-10-003-002-002/49-A
(AYYAMPALAYAM) 		2910003000NRG23090320232583327 10/03/2023 ARUMUGAM.V 2910003WL076040 ARUMUGAM.V 00415 SBIN0001726 230 230 Processed 30/03/2023 025719908 ARUMUGAM.V PALLAVAN GRAMA BANK(607052)
609 KODUMUDI TN-10-003-002-002/502-A
(AYYAMPALAYAM) 		2910003000NRG23090320232583328 10/03/2023 RAMALINGAM.M 2910003WL076040 RAMALINGAM.M 00415 SBIN0001726 1150 1150 Processed 30/03/2023 025719908 RAMALINGAM.M STATE BANK OF INDIA(508548)
610 KODUMUDI TN-10-003-002-002/502-A
(AYYAMPALAYAM) 		2910003000NRG23090320232583329 10/03/2023 THULASIMANI.R 2910003WL076040 THULASIMANI.R 00415 SBIN0001726 1150 1150 Processed 30/03/2023 025719908 THULASIMANI.R STATE BANK OF INDIA(508548)
611 KODUMUDI TN-10-003-002-002/509-A
(AYYAMPALAYAM) 		2910003000NRG23090320232583330 10/03/2023 MUTHULAKSHMI.M 2910003WL076040 MUTHULAKSHMI.M 00415 SBIN0001726 1380 1380 Processed 30/03/2023 025719908 MUTHULAKSHMI.M CANARA BANK(508532)
612 KODUMUDI TN-10-003-002-002/515-A
(AYYAMPALAYAM) 		2910003000NRG23090320232583331 10/03/2023 NALLASAMY.P 2910003WL076040 NALLASAMY.P 00415 SBIN0001726 1380 1380 Processed 30/03/2023 025719908 NALLASAMY.P STATE BANK OF INDIA(508548)
613 KODUMUDI TN-10-003-002-002/517-A
(AYYAMPALAYAM) 		2910003000NRG23090320232583332 10/03/2023 SANGEETHA.M 2910003WL076040 SANGEETHA.M 00415 SBIN0001726 690 690 Processed 30/03/2023 025719908 SANGEETHA.M STATE BANK OF INDIA(508548)
614 KODUMUDI TN-10-003-002-002/531-A
(AYYAMPALAYAM) 		2910003000NRG23090320232583333 10/03/2023 RUKKUMANI.M 2910003WL076040 RUKKUMANI.M 00415 SBIN0001726 920 920 Processed 30/03/2023 025719908 RUKKUMANI.M STATE BANK OF INDIA(508548)
615 KODUMUDI TN-10-003-002-002/54-A
(AYYAMPALAYAM) 		2910003000NRG23090320232583334 10/03/2023 ARUMUGAM 2910003WL076040 ARUMUGAM 00415 SBIN0001726 920 920 Processed 30/03/2023 025719908 ARUMUGAM STATE BANK OF INDIA(508548)
616 KODUMUDI TN-10-003-002-002/6-A
(AYYAMPALAYAM) 		2910003000NRG23090320232583335 10/03/2023 PADMAVATHY.S 2910003WL076040 PADMAVATHY.S 00415 SBIN0001726 230 230 Processed 30/03/2023 025719908 PADMAVATHY.S STATE BANK OF INDIA(508548)
617 KODUMUDI TN-10-003-002-002/72-A
(AYYAMPALAYAM) 		2910003000NRG23090320232583336 10/03/2023 THANGAL 2910003WL076040 THANGAL 00415 SBIN0001726 1150 1150 Processed 30/03/2023 025719908 THANGAL STATE BANK OF INDIA(508548)
618 KODUMUDI TN-10-003-002-002/75-A
(AYYAMPALAYAM) 		2910003000NRG23090320232583337 10/03/2023 MUTHAN.N 2910003WL076040 MUTHAN.N 00415 SBIN0001726 460 460 Processed 30/03/2023 025719908 MUTHAN.N STATE BANK OF INDIA(508548)
619 KODUMUDI TN-10-003-002-002/80-A
(AYYAMPALAYAM) 		2910003000NRG23090320232583338 10/03/2023 EASWARI.P 2910003WL076040 EASWARI.P 00415 SBIN0001726 460 460 Processed 30/03/2023 025719908 EASWARI.P STATE BANK OF INDIA(508548)
620 KODUMUDI TN-10-003-002-002/87-A
(AYYAMPALAYAM) 		2910003000NRG23090320232583339 10/03/2023 THANGAL.S 2910003WL076040 THANGAL.S 00415 SBIN0001726 1150 1150 Processed 30/03/2023 025719908 THANGAL.S GENERAL POST OFFICE(607245)
621 KODUMUDI TN-10-003-002-002/97-A
(AYYAMPALAYAM) 		2910003000NRG23090320232583340 10/03/2023 ARUKKANI.D 2910003WL076040 ARUKKANI.D 00415 SBIN0001726 690 690 Processed 30/03/2023 025719908 ARUKKANI.D STATE BANK OF INDIA(508548)
622 KODUMUDI TN-10-003-002-006/597-A
(AYYAMPALAYAM) 		2910003000NRG23090320232578590 10/03/2023 Varathuraj 2910003WL075888 Varathuraj 00415 SBIN0001726 1380 1380 Processed 30/03/2023 025719908 Varathuraj THE CATHOLIC SYRIAN BANK(607082)
623 KODUMUDI TN-10-003-003-001/401-A
(AVUDAIYARPARAI) 		2910003000NRG23100320232589453 10/03/2023 NIRMALA 2910003WL076260 NIRMALA 00415 SBIN0001726 920 920 Processed 30/03/2023 025719908 NIRMALA STATE BANK OF INDIA(508548)
624 KODUMUDI TN-10-003-003-003/102-A
(AVUDAIYARPARAI) 		2910003000NRG23100320232589454 10/03/2023 CHINNUSAMY.P 2910003WL076260 CHINNUSAMY.P 00415 SBIN0001726 1150 1150 Processed 30/03/2023 025719908 CHINNUSAMY.P INDIAN OVERSEAS BANK(508541)
625 KODUMUDI TN-10-003-003-003/133-A
(AVUDAIYARPARAI) 		2910003000NRG23100320232589455 10/03/2023 DEEPA.R 2910003WL076260 DEEPA.R 00415 SBIN0001726 690 690 Processed 30/03/2023 025719908 DEEPA.R STATE BANK OF INDIA(508548)
626 KODUMUDI TN-10-003-003-003/134-A
(AVUDAIYARPARAI) 		2910003000NRG23100320232589456 10/03/2023 JAYALAKSHMI 2910003WL076260 JAYALAKSHMI 00415 SBIN0001726 1150 1150 Processed 30/03/2023 025719908 JAYALAKSHMI STATE BANK OF INDIA(508548)
627 KODUMUDI TN-10-003-003-003/156-A
(AVUDAIYARPARAI) 		2910003000NRG23100320232589458 10/03/2023 SHANTHALAKSHMI.M 2910003WL076260 SHANTHALAKSHMI.M 00415 SBIN0001726 230 230 Processed 30/03/2023 025719908 SHANTHALAKSHMI.M STATE BANK OF INDIA(508548)
628 KODUMUDI TN-10-003-003-003/162-A
(AVUDAIYARPARAI) 		2910003000NRG23100320232589459 10/03/2023 LAKSHMI.V 2910003WL076260 LAKSHMI.V 00415 SBIN0001726 920 920 Processed 30/03/2023 025719908 LAKSHMI.V STATE BANK OF INDIA(508548)
629 KODUMUDI TN-10-003-003-003/167-A
(AVUDAIYARPARAI) 		2910003000NRG23100320232589460 10/03/2023 THANGAMMAL.S 2910003WL076260 THANGAMMAL.S 00415 SBIN0001726 1150 1150 Processed 30/03/2023 025719908 THANGAMMAL.S STATE BANK OF INDIA(508548)
630 KODUMUDI TN-10-003-003-003/174-A
(AVUDAIYARPARAI) 		2910003000NRG23100320232589461 10/03/2023 RANGAMMAL.P 2910003WL076260 RANGAMMAL.P 00415 SBIN0001726 1150 1150 Processed 30/03/2023 025719908 RANGAMMAL.P STATE BANK OF INDIA(508548)
631 KODUMUDI TN-10-003-003-003/179-A
(AVUDAIYARPARAI) 		2910003000NRG23100320232589463 10/03/2023 VIJAYA 2910003WL076260 VIJAYA 00415 SBIN0001726 1150 1150 Processed 30/03/2023 025719908 VIJAYA STATE BANK OF INDIA(508548)
632 KODUMUDI TN-10-003-003-003/19-A
(AVUDAIYARPARAI) 		2910003000NRG23100320232589465 10/03/2023 Kandasamy 2910003WL076260 Kandasamy 00415 SBIN0001726 920 920 Processed 30/03/2023 025719908 Kandasamy STATE BANK OF INDIA(508548)
633 KODUMUDI TN-10-003-003-003/190-A
(AVUDAIYARPARAI) 		2910003000NRG23100320232589466 10/03/2023 PALANIAMMAL.N 2910003WL076260 PALANIAMMAL.N 00415 SBIN0001726 1380 1380 Processed 30/03/2023 025719908 PALANIAMMAL.N STATE BANK OF INDIA(508548)
634 KODUMUDI TN-10-003-003-003/201-A
(AVUDAIYARPARAI) 		2910003000NRG23100320232589467 10/03/2023 VANITHA.S 2910003WL076260 VANITHA.S 00415 SBIN0001726 920 920 Processed 30/03/2023 025719908 VANITHA.S STATE BANK OF INDIA(508548)
635 KODUMUDI TN-10-003-003-003/204-A
(AVUDAIYARPARAI) 		2910003000NRG23100320232589468 10/03/2023 SAMUNDEESWARI.P 2910003WL076260 SAMUNDEESWARI.P 00415 SBIN0001726 920 920 Processed 30/03/2023 025719908 SAMUNDEESWARI.P STATE BANK OF INDIA(508548)
636 KODUMUDI TN-10-003-003-003/220-A
(AVUDAIYARPARAI) 		2910003000NRG23100320232589469 10/03/2023 LAKSHMI 2910003WL076260 LAKSHMI 00415 SBIN0001726 1150 1150 Processed 30/03/2023 025719908 LAKSHMI STATE BANK OF INDIA(508548)
637 KODUMUDI TN-10-003-003-003/240-A
(AVUDAIYARPARAI) 		2910003000NRG23100320232589470 10/03/2023 PONNAMMAL.C 2910003WL076260 PONNAMMAL.C 00415 SBIN0001726 230 230 Processed 30/03/2023 025719908 PONNAMMAL.C STATE BANK OF INDIA(508548)
638 KODUMUDI TN-10-003-003-003/248-A
(AVUDAIYARPARAI) 		2910003000NRG23100320232589471 10/03/2023 INDIRANI.G 2910003WL076260 INDIRANI.G 00415 SBIN0001726 1380 1380 Processed 30/03/2023 025719908 INDIRANI.G INDIAN OVERSEAS BANK(508541)
639 KODUMUDI TN-10-003-003-003/250-A
(AVUDAIYARPARAI) 		2910003000NRG23100320232589472 10/03/2023 MANIMOZHI.L 2910003WL076260 MANIMOZHI.L 00415 SBIN0001726 230 230 Processed 30/03/2023 025719908 MANIMOZHI.L STATE BANK OF INDIA(508548)
640 KODUMUDI TN-10-003-003-003/256-A
(AVUDAIYARPARAI) 		2910003000NRG23100320232589473 10/03/2023 Jothi R 2910003WL076260 Jothi R 00415 SBIN0001726 1380 1380 Processed 30/03/2023 025719908 Jothi R STATE BANK OF INDIA(508548)
641 KODUMUDI TN-10-003-003-003/261-A
(AVUDAIYARPARAI) 		2910003000NRG23100320232589474 10/03/2023 KALYANI.P 2910003WL076260 KALYANI.P 00415 SBIN0001726 690 690 Processed 30/03/2023 025719908 KALYANI.P STATE BANK OF INDIA(508548)
642 KODUMUDI TN-10-003-003-003/266-A
(AVUDAIYARPARAI) 		2910003000NRG23100320232589475 10/03/2023 LAKSHMI.P 2910003WL076260 LAKSHMI.P 00415 SBIN0001726 1380 1380 Processed 30/03/2023 025719908 LAKSHMI.P STATE BANK OF INDIA(508548)
643 KODUMUDI TN-10-003-003-003/278-A
(AVUDAIYARPARAI) 		2910003000NRG23100320232589476 10/03/2023 RAJESWARI.G 2910003WL076260 RAJESWARI.G 00415 SBIN0001726 460 460 Processed 30/03/2023 025719908 RAJESWARI.G STATE BANK OF INDIA(508548)
644 KODUMUDI TN-10-003-003-003/279-A
(AVUDAIYARPARAI) 		2910003000NRG23100320232589477 10/03/2023 SUNDARAMBAL.S 2910003WL076260 SUNDARAMBAL.S 00415 SBIN0001726 920 920 Processed 30/03/2023 025719908 SUNDARAMBAL.S STATE BANK OF INDIA(508548)
645 KODUMUDI TN-10-003-003-003/28-A
(AVUDAIYARPARAI) 		2910003000NRG23100320232589478 10/03/2023 SELVARANI.K 2910003WL076260 SELVARANI.K 00415 SBIN0001726 230 230 Processed 30/03/2023 025719908 SELVARANI.K STATE BANK OF INDIA(508548)
646 KODUMUDI TN-10-003-003-003/283-A
(AVUDAIYARPARAI) 		2910003000NRG23100320232589479 10/03/2023 THANGAVEL.R 2910003WL076260 THANGAVEL.R 00415 SBIN0001726 1150 1150 Processed 30/03/2023 025719908 THANGAVEL.R STATE BANK OF INDIA(508548)
647 KODUMUDI TN-10-003-003-003/292-A
(AVUDAIYARPARAI) 		2910003000NRG23100320232589481 10/03/2023 VAIDEKI.S 2910003WL076260 VAIDEKI.S 00415 SBIN0001726 230 230 Processed 30/03/2023 025719908 VAIDEKI.S STATE BANK OF INDIA(508548)
648 KODUMUDI TN-10-003-003-003/321-A
(AVUDAIYARPARAI) 		2910003000NRG23100320232589484 10/03/2023 PALANIYAMMAL.K 2910003WL076260 PALANIYAMMAL.K 00415 SBIN0001726 1150 1150 Processed 31/03/2023 025719908 PALANIYAMMAL.K UNION BANK OF INDIA(508500)
649 KODUMUDI TN-10-003-003-003/322-A
(AVUDAIYARPARAI) 		2910003000NRG23100320232589485 10/03/2023 SUMATHI.G 2910003WL076260 SUMATHI.G 00415 SBIN0001726 920 920 Processed 30/03/2023 025719908 SUMATHI.G STATE BANK OF INDIA(508548)
650 KODUMUDI TN-10-003-003-003/361-A
(AVUDAIYARPARAI) 		2910003000NRG23100320232589489 10/03/2023 VASANTHA.N 2910003WL076260 VASANTHA.N 00415 SBIN0001726 1380 1380 Processed 30/03/2023 025719908 VASANTHA.N INDIAN OVERSEAS BANK(508541)
651 KODUMUDI TN-10-003-003-003/364-A
(AVUDAIYARPARAI) 		2910003000NRG23100320232589490 10/03/2023 RADHA.R 2910003WL076260 RADHA.R 00415 SBIN0001726 690 690 Processed 30/03/2023 025719908 RADHA.R STATE BANK OF INDIA(508548)
652 KODUMUDI TN-10-003-003-003/373-A
(AVUDAIYARPARAI) 		2910003000NRG23100320232589491 10/03/2023 CHELLAMMAL.G 2910003WL076260 CHELLAMMAL.G 00415 SBIN0001726 1150 1150 Processed 30/03/2023 025719908 CHELLAMMAL.G STATE BANK OF INDIA(508548)
653 KODUMUDI TN-10-003-003-003/375-A
(AVUDAIYARPARAI) 		2910003000NRG23100320232589493 10/03/2023 ROWTHRI.S 2910003WL076260 ROWTHRI.S 00415 SBIN0001726 1150 1150 Processed 30/03/2023 025719908 ROWTHRI.S STATE BANK OF INDIA(508548)
654 KODUMUDI TN-10-003-003-003/378-A
(AVUDAIYARPARAI) 		2910003000NRG23100320232589494 10/03/2023 Manthiri.R 2910003WL076260 Manthiri.R 00415 SBIN0001726 460 460 Processed 30/03/2023 025719908 Manthiri.R STATE BANK OF INDIA(508548)
655 KODUMUDI TN-10-003-003-003/382-A
(AVUDAIYARPARAI) 		2910003000NRG23100320232589495 10/03/2023 POOMANI.M 2910003WL076260 POOMANI.M 00415 SBIN0001726 920 920 Processed 30/03/2023 025719908 POOMANI.M HDFC BANK LTD(607152)
656 KODUMUDI TN-10-003-003-003/391-A
(AVUDAIYARPARAI) 		2910003000NRG23100320232589496 10/03/2023 MANORANJITHAM.R 2910003WL076260 MANORANJITHAM.R 00415 SBIN0001726 920 920 Processed 30/03/2023 025719908 MANORANJITHAM.R PALLAVAN GRAMA BANK(607052)
657 KODUMUDI TN-10-003-003-003/396-A
(AVUDAIYARPARAI) 		2910003000NRG23100320232589497 10/03/2023 INDUMATHI.L 2910003WL076260 INDUMATHI.L 00415 SBIN0001726 1380 1380 Processed 30/03/2023 025719908 INDUMATHI.L STATE BANK OF INDIA(508548)
658 KODUMUDI TN-10-003-003-003/41-A
(AVUDAIYARPARAI) 		2910003000NRG23100320232589498 10/03/2023 THULASIMANI.R 2910003WL076260 THULASIMANI.R 00415 SBIN0001726 460 460 Processed 30/03/2023 025719908 THULASIMANI.R STATE BANK OF INDIA(508548)
659 KODUMUDI TN-10-003-003-003/429-A
(AVUDAIYARPARAI) 		2910003000NRG23100320232589499 10/03/2023 Palaniyammal 2910003WL076260 Palaniyammal 00415 SBIN0001726 920 920 Processed 30/03/2023 025719908 Palaniyammal STATE BANK OF INDIA(508548)
660 KODUMUDI TN-10-003-003-003/47-A
(AVUDAIYARPARAI) 		2910003000NRG23100320232589500 10/03/2023 VELLAIYAMMAL.G 2910003WL076260 VELLAIYAMMAL.G 00415 SBIN0001726 690 690 Processed 30/03/2023 025719908 VELLAIYAMMAL.G STATE BANK OF INDIA(508548)
661 KODUMUDI TN-10-003-003-003/473-A
(AVUDAIYARPARAI) 		2910003000NRG23100320232589501 10/03/2023 Manjula 2910003WL076260 Manjula 00415 SBIN0001726 1150 1150 Processed 30/03/2023 025719908 Manjula STATE BANK OF INDIA(508548)
662 KODUMUDI TN-10-003-003-003/508-A
(AVUDAIYARPARAI) 		2910003000NRG23100320232589504 10/03/2023 SARANYA J 2910003WL076260 SARANYA J 00415 SBIN0001726 1380 1380 Processed 30/03/2023 025719908 SARANYA J STATE BANK OF INDIA(508548)
663 KODUMUDI TN-10-003-003-003/53-A
(AVUDAIYARPARAI) 		2910003000NRG23100320232589505 10/03/2023 BAKKIYAM.B 2910003WL076260 BAKKIYAM.B 00415 SBIN0001726 690 690 Processed 30/03/2023 025719908 BAKKIYAM.B STATE BANK OF INDIA(508548)
664 KODUMUDI TN-10-003-003-003/76-A
(AVUDAIYARPARAI) 		2910003000NRG23100320232589507 10/03/2023 JEEVA 2910003WL076260 JEEVA 00415 SBIN0001726 920 920 Processed 30/03/2023 025719908 JEEVA STATE BANK OF INDIA(508548)
665 KODUMUDI TN-10-003-003-003/84-A
(AVUDAIYARPARAI) 		2910003000NRG23100320232589508 10/03/2023 Nallammal 2910003WL076260 Nallammal 00415 SBIN0001726 690 690 Processed 30/03/2023 025719908 Nallammal STATE BANK OF INDIA(508548)
666 KODUMUDI TN-10-003-003-003/86-A
(AVUDAIYARPARAI) 		2910003000NRG23100320232589509 10/03/2023 RAMAYEE.S 2910003WL076260 RAMAYEE.S 00415 SBIN0001726 1380 1380 Processed 30/03/2023 025719908 RAMAYEE.S INDIAN OVERSEAS BANK(508541)
667 KODUMUDI TN-10-003-003-003/92-A
(AVUDAIYARPARAI) 		2910003000NRG23100320232589510 10/03/2023 ARUKANI.R 2910003WL076260 ARUKANI.R 00415 SBIN0001726 690 690 Processed 30/03/2023 025719908 ARUKANI.R STATE BANK OF INDIA(508548)
668 KODUMUDI TN-10-003-003-003/95-A
(AVUDAIYARPARAI) 		2910003000NRG23100320232589511 10/03/2023 KAVITHA.R 2910003WL076260 KAVITHA.R 00415 SBIN0001726 1380 1380 Processed 30/03/2023 025719908 KAVITHA.R STATE BANK OF INDIA(508548)
669 KODUMUDI TN-10-003-003-007/448-A
(AVUDAIYARPARAI) 		2910003000NRG23100320232589512 10/03/2023 Mageswari 2910003WL076260 Mageswari 00415 SBIN0001726 1150 1150 Processed 30/03/2023 025719908 Mageswari STATE BANK OF INDIA(508548)
670 KODUMUDI TN-10-003-003-007/450-A
(AVUDAIYARPARAI) 		2910003000NRG23100320232589513 10/03/2023 Govindam 2910003WL076260 Govindam 00415 SBIN0001726 690 690 Processed 30/03/2023 025719908 Govindam INDIAN OVERSEAS BANK(508541)
671 KODUMUDI TN-10-003-004-001/751-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23090320232576112 10/03/2023 Sasikala 2910003WL075809 Sasikala 00415 SBIN0001726 1440 1440 Processed 30/03/2023 025719908 Sasikala STATE BANK OF INDIA(508548)
672 KODUMUDI TN-10-003-004-004/188-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23090320232576119 10/03/2023 MARIYAMMAL 2910003WL075809 MARIYAMMAL 00415 SBIN0001726 1440 1440 Processed 30/03/2023 025719908 MARIYAMMAL STATE BANK OF INDIA(508548)
673 KODUMUDI TN-10-003-004-004/213-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23090320232576120 10/03/2023 GUNAVATHI.R 2910003WL075809 GUNAVATHI.R 00415 SBIN0001726 240 240 Processed 30/03/2023 025719908 GUNAVATHI.R STATE BANK OF INDIA(508548)
674 KODUMUDI TN-10-003-004-004/215-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23090320232576121 10/03/2023 UTHAMI 2910003WL075809 UTHAMI 00415 SBIN0001726 960 960 Processed 30/03/2023 025719908 UTHAMI STATE BANK OF INDIA(508548)
675 KODUMUDI TN-10-003-004-004/216-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23090320232576122 10/03/2023 MANI RAMASAMY 2910003WL075809 MANI RAMASAMY 00415 SBIN0001726 240 240 Rejected 31/03/2023 025719908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
676 KODUMUDI TN-10-003-004-004/217-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23090320232576123 10/03/2023 TAMILARASI.D 2910003WL075809 TAMILARASI.D 00415 SBIN0001726 240 240 Processed 30/03/2023 025719908 TAMILARASI.D STATE BANK OF INDIA(508548)
677 KODUMUDI TN-10-003-004-004/261-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23090320232576124 10/03/2023 NALLAMMAL 2910003WL075809 NALLAMMAL 00415 SBIN0001726 1440 1440 Processed 30/03/2023 025719908 NALLAMMAL STATE BANK OF INDIA(508548)
678 KODUMUDI TN-10-003-004-004/281-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23090320232576125 10/03/2023 ARUKKANI 2910003WL075809 ARUKKANI 00415 SBIN0001726 240 240 Processed 30/03/2023 025719908 ARUKKANI THE CATHOLIC SYRIAN BANK(607082)
679 KODUMUDI TN-10-003-004-004/288-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23090320232576126 10/03/2023 VALLIYATHAL 2910003WL075809 VALLIYATHAL 00415 SBIN0001726 480 480 Processed 30/03/2023 025719908 VALLIYATHAL PALLAVAN GRAMA BANK(607052)
680 KODUMUDI TN-10-003-004-004/300-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23090320232576127 10/03/2023 PAVATHAL 2910003WL075809 PAVATHAL 00415 SBIN0001726 480 480 Processed 30/03/2023 025719908 PAVATHAL STATE BANK OF INDIA(508548)
681 KODUMUDI TN-10-003-004-004/312-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23090320232576129 10/03/2023 RANI.M 2910003WL075809 RANI.M 00415 SBIN0001726 720 720 Processed 30/03/2023 025719908 RANI.M STATE BANK OF INDIA(508548)
682 KODUMUDI TN-10-003-004-004/314-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23090320232576130 10/03/2023 SUMATHI 2910003WL075809 SUMATHI 00415 SBIN0001726 960 960 Processed 30/03/2023 025719908 SUMATHI STATE BANK OF INDIA(508548)
683 KODUMUDI TN-10-003-004-004/326-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23090320232576131 10/03/2023 PAPPATHI L 2910003WL075809 PAPPATHI L 00415 SBIN0001726 480 480 Processed 30/03/2023 025719908 PAPPATHI L STATE BANK OF INDIA(508548)
684 KODUMUDI TN-10-003-004-004/355-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23090320232576132 10/03/2023 Sivabackiam 2910003WL075809 Sivabackiam 00415 SBIN0001726 240 240 Processed 30/03/2023 025719908 Sivabackiam STATE BANK OF INDIA(508548)
685 KODUMUDI TN-10-003-004-004/356-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23090320232576133 10/03/2023 Amirthavalli.M 2910003WL075809 Amirthavalli.M 00415 SBIN0001726 720 720 Processed 30/03/2023 025719908 Amirthavalli.M STATE BANK OF INDIA(508548)
686 KODUMUDI TN-10-003-004-004/371-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23090320232576134 10/03/2023 MUTHUMANI 2910003WL075809 MUTHUMANI 00415 SBIN0001726 240 240 Processed 30/03/2023 025719908 MUTHUMANI STATE BANK OF INDIA(508548)
687 KODUMUDI TN-10-003-004-004/376-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23090320232576135 10/03/2023 SARASWATHI.V 2910003WL075809 SARASWATHI.V 00415 SBIN0001726 960 960 Processed 30/03/2023 025719908 SARASWATHI.V STATE BANK OF INDIA(508548)
688 KODUMUDI TN-10-003-004-004/377-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23090320232576137 10/03/2023 SHANMUGAM 2910003WL075809 SHANMUGAM 00415 SBIN0001726 1440 1440 Processed 30/03/2023 025719908 SHANMUGAM PALLAVAN GRAMA BANK(607052)
689 KODUMUDI TN-10-003-004-004/377-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23090320232576136 10/03/2023 THULASIMANI.S 2910003WL075809 THULASIMANI.S 00415 SBIN0001726 1440 1440 Processed 30/03/2023 025719908 THULASIMANI.S PALLAVAN GRAMA BANK(607052)
690 KODUMUDI TN-10-003-004-004/383-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23090320232576138 10/03/2023 CHITHRA 2910003WL075809 CHITHRA 00415 SBIN0001726 480 480 Processed 30/03/2023 025719908 CHITHRA STATE BANK OF INDIA(508548)
691 KODUMUDI TN-10-003-004-004/411-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23090320232576139 10/03/2023 CHINAYAMMAL.K 2910003WL075809 CHINAYAMMAL.K 00415 SBIN0001726 1200 1200 Processed 30/03/2023 025719908 CHINAYAMMAL.K STATE BANK OF INDIA(508548)
692 KODUMUDI TN-10-003-004-004/413-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23090320232576140 10/03/2023 RUKKANI 2910003WL075809 RUKKANI 00415 SBIN0001726 240 240 Processed 30/03/2023 025719908 RUKKANI STATE BANK OF INDIA(508548)
693 KODUMUDI TN-10-003-004-004/419-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23090320232576141 10/03/2023 PAAPAATHI 2910003WL075809 PAAPAATHI 00415 SBIN0001726 240 240 Processed 30/03/2023 025719908 PAAPAATHI STATE BANK OF INDIA(508548)
694 KODUMUDI TN-10-003-004-004/425-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23090320232576142 10/03/2023 TAMILARASI.T 2910003WL075809 TAMILARASI.T 00415 SBIN0001726 240 240 Processed 30/03/2023 025719908 TAMILARASI.T STATE BANK OF INDIA(508548)
695 KODUMUDI TN-10-003-004-004/434-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23090320232576143 10/03/2023 THANALAKSHMI.R 2910003WL075809 THANALAKSHMI.R 00415 SBIN0001726 720 720 Processed 30/03/2023 025719908 THANALAKSHMI.R STATE BANK OF INDIA(508548)
696 KODUMUDI TN-10-003-004-004/473-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23090320232576144 10/03/2023 SELVI.K 2910003WL075809 SELVI.K 00415 SBIN0001726 240 240 Processed 30/03/2023 025719908 SELVI.K STATE BANK OF INDIA(508548)
697 KODUMUDI TN-10-003-004-004/482-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23090320232576145 10/03/2023 AMUTHA.B 2910003WL075809 AMUTHA.B 00415 SBIN0001726 720 720 Processed 30/03/2023 025719908 AMUTHA.B STATE BANK OF INDIA(508548)
698 KODUMUDI TN-10-003-004-004/484-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23090320232576146 10/03/2023 LAKSHMI 2910003WL075809 LAKSHMI 00415 SBIN0001726 720 720 Processed 30/03/2023 025719908 LAKSHMI STATE BANK OF INDIA(508548)
699 KODUMUDI TN-10-003-004-004/492-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23090320232576147 10/03/2023 RANI 2910003WL075809 RANI 00415 SBIN0001726 1440 1440 Processed 30/03/2023 025719908 RANI STATE BANK OF INDIA(508548)
700 KODUMUDI TN-10-003-004-004/510-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23090320232576148 10/03/2023 VIJIYA 2910003WL075809 VIJIYA 00415 SBIN0001726 1440 1440 Processed 30/03/2023 025719908 VIJIYA STATE BANK OF INDIA(508548)
701 KODUMUDI TN-10-003-004-004/511-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23090320232576149 10/03/2023 SELVAMMAL.M 2910003WL075809 SELVAMMAL.M 00415 SBIN0001726 240 240 Processed 30/03/2023 025719908 SELVAMMAL.M PALLAVAN GRAMA BANK(607052)
702 KODUMUDI TN-10-003-004-004/522-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23090320232576151 10/03/2023 ARUKKANI.P 2910003WL075809 ARUKKANI.P 00415 SBIN0001726 1440 1440 Processed 30/03/2023 025719908 ARUKKANI.P STATE BANK OF INDIA(508548)
703 KODUMUDI TN-10-003-004-004/567-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23090320232576152 10/03/2023 Nallamuthu 2910003WL075809 Nallamuthu 00415 SBIN0001726 1200 1200 Processed 30/03/2023 025719908 Nallamuthu STATE BANK OF INDIA(508548)
704 KODUMUDI TN-10-003-004-004/593-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23090320232576153 10/03/2023 PONNAMMAL 2910003WL075809 PONNAMMAL 00415 SBIN0001726 1200 1200 Processed 30/03/2023 025719908 PONNAMMAL STATE BANK OF INDIA(508548)
705 KODUMUDI TN-10-003-004-004/602-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23090320232576154 10/03/2023 PONNMMAL.R 2910003WL075809 PONNMMAL.R 00415 SBIN0001726 1200 1200 Processed 30/03/2023 025719908 PONNMMAL.R STATE BANK OF INDIA(508548)
706 KODUMUDI TN-10-003-004-006/644-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23090320232576155 10/03/2023 SARASWATHI.M 2910003WL075809 SARASWATHI.M 00415 SBIN0001726 240 240 Processed 30/03/2023 025719908 SARASWATHI.M STATE BANK OF INDIA(508548)
707 KODUMUDI TN-10-003-004-006/674-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23090320232576157 10/03/2023 Vasanthamani 2910003WL075809 Vasanthamani 00415 SBIN0001726 960 960 Processed 30/03/2023 025719908 Vasanthamani STATE BANK OF INDIA(508548)
708 KODUMUDI TN-10-003-004-009/640-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23090320232576159 10/03/2023 SAVITHRI.S 2910003WL075809 SAVITHRI.S 00415 SBIN0001726 1440 1440 Processed 30/03/2023 025719908 SAVITHRI.S STATE BANK OF INDIA(508548)
709 KODUMUDI TN-10-003-004-009/649-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23090320232576160 10/03/2023 RASATHI R 2910003WL075809 RASATHI R 00415 SBIN0001726 1440 1440 Processed 30/03/2023 025719908 RASATHI R STATE BANK OF INDIA(508548)
710 KODUMUDI TN-10-003-004-009/733-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23090320232576164 10/03/2023 Kalaivani 2910003WL075809 Kalaivani 00415 SBIN0001726 1440 1440 Processed 30/03/2023 025719908 Kalaivani STATE BANK OF INDIA(508548)
711 KODUMUDI TN-10-003-004-009/779-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23090320232576168 10/03/2023 Sathiyavani 2910003WL075809 Sathiyavani 00415 SBIN0001726 240 240 Processed 30/03/2023 025719908 Sathiyavani STATE BANK OF INDIA(508548)
712 KODUMUDI TN-10-003-004-010/622-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23090320232576172 10/03/2023 KANNAMMAL.S 2910003WL075809 KANNAMMAL.S 00415 SBIN0001726 720 720 Processed 30/03/2023 025719908 KANNAMMAL.S STATE BANK OF INDIA(508548)
713 KODUMUDI TN-10-003-005-005/1631-A
(ICHIPPALAYAM) 		2910003000NRG23090320232583855 10/03/2023 KAVERI PALANISAMY 2910003WL076059 KAVERI PALANISAMY 00415 SBIN0001726 920 920 Processed 30/03/2023 025719908 KAVERI PALANISAMY CANARA BANK(508532)
714 KODUMUDI TN-10-003-005-015/1411-A
(ICHIPPALAYAM) 		2910003000NRG23090320232583539 10/03/2023 Eliyamal 2910003WL076046 Eliyamal 00415 SBIN0001726 230 230 Processed 30/03/2023 025719908 Eliyamal STATE BANK OF INDIA(508548)
715 KODUMUDI TN-10-003-007-033/1076-A
(KONTHALAM) 		2910003000NRG23090320232584682 10/03/2023 Ramayee 2910003WL076095 Ramayee 00415 SBIN0001726 230 230 Processed 30/03/2023 025719908 Ramayee STATE BANK OF INDIA(508548)
716 KODUMUDI TN-10-003-007-033/1125-A
(KONTHALAM) 		2910003000NRG23090320232584684 10/03/2023 JOTHIMANI 2910003WL076095 JOTHIMANI 00415 SBIN0001726 460 460 Processed 30/03/2023 025719908 JOTHIMANI STATE BANK OF INDIA(508548)
SubTotal 117790 117790
717 KODUMUDI TN-10-003-001-006/1067-A
(ANJUR) 		2910003000NRG23090320232575795 10/03/2023 Kuppusamy 2910003WL075793 Kuppusamy 00415 SBIN0005629 1380 1380 Processed 30/03/2023 025719908 Kuppusamy CITY UNION BANK LIMITED(607324)
718 KODUMUDI TN-10-003-001-007/819-A
(ANJUR) 		2910003000NRG23090320232575797 10/03/2023 Samynathan 2910003WL075793 Samynathan 00415 SBIN0005629 1150 1150 Processed 30/03/2023 025719908 Samynathan STATE BANK OF INDIA(508548)
719 KODUMUDI TN-10-003-008-001/482-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23090320232583015 10/03/2023 KAMALADEVI.T 2910003WL076034 KAMALADEVI.T 00415 SBIN0005629 1686 1686 Processed 30/03/2023 025719908 KAMALADEVI.T STATE BANK OF INDIA(508548)
720 KODUMUDI TN-10-003-008-001/524-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23090320232583282 10/03/2023 Nallammal 2910003WL076038 Nallammal 00415 SBIN0005629 1000 1000 Processed 31/03/2023 025719908 Nallammal INDIAN BANK(607105)
721 KODUMUDI TN-10-003-008-001/529-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23090320232583284 10/03/2023 Janaki 2910003WL076038 Janaki 00415 SBIN0005629 1000 1000 Processed 30/03/2023 025719908 Janaki STATE BANK OF INDIA(508548)
722 KODUMUDI TN-10-003-008-001/529-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23090320232583283 10/03/2023 Somasundaram 2910003WL076038 Somasundaram 00415 SBIN0005629 1000 1000 Processed 30/03/2023 025719908 Somasundaram STATE BANK OF INDIA(508548)
723 KODUMUDI TN-10-003-008-006/487-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23090320232583209 10/03/2023 Kalaiyarasi.V 2910003WL076036 Kalaiyarasi.V 00415 SBIN0005629 480 480 Processed 30/03/2023 025719908 Kalaiyarasi.V STATE BANK OF INDIA(508548)
724 KODUMUDI TN-10-003-008-006/489-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23090320232583210 10/03/2023 GOMATHI.M 2910003WL076036 GOMATHI.M 00415 SBIN0005629 960 960 Processed 30/03/2023 025719908 GOMATHI.M STATE BANK OF INDIA(508548)
725 KODUMUDI TN-10-003-008-008/102-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23090320232583213 10/03/2023 MAHESWARI 2910003WL076036 MAHESWARI 00415 SBIN0005629 1440 1440 Processed 30/03/2023 025719908 MAHESWARI CANARA BANK(508532)
726 KODUMUDI TN-10-003-008-008/104-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23090320232583214 10/03/2023 ANGAMMAL 2910003WL076036 ANGAMMAL 00415 SBIN0005629 720 720 Processed 30/03/2023 025719908 ANGAMMAL STATE BANK OF INDIA(508548)
727 KODUMUDI TN-10-003-008-008/105-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23090320232583215 10/03/2023 SATHIYAVATHI.S 2910003WL076036 SATHIYAVATHI.S 00415 SBIN0005629 720 720 Processed 30/03/2023 025719908 SATHIYAVATHI.S STATE BANK OF INDIA(508548)
728 KODUMUDI TN-10-003-008-008/120-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23090320232583017 10/03/2023 SASIKALA.P 2910003WL076034 SASIKALA.P 00415 SBIN0005629 1440 1440 Processed 30/03/2023 025719908 SASIKALA.P STATE BANK OF INDIA(508548)
729 KODUMUDI TN-10-003-008-008/121-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23090320232583018 10/03/2023 CHINNAMMAL 2910003WL076034 CHINNAMMAL 00415 SBIN0005629 720 720 Processed 30/03/2023 025719908 CHINNAMMAL STATE BANK OF INDIA(508548)
730 KODUMUDI TN-10-003-008-008/125-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23090320232583216 10/03/2023 JAYA.A 2910003WL076036 JAYA.A 00415 SBIN0005629 720 720 Processed 30/03/2023 025719908 JAYA.A STATE BANK OF INDIA(508548)
731 KODUMUDI TN-10-003-008-008/13-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23090320232583019 10/03/2023 VEMPANAN.K 2910003WL076034 VEMPANAN.K 00415 SBIN0005629 1440 1440 Processed 30/03/2023 025719908 VEMPANAN.K STATE BANK OF INDIA(508548)
732 KODUMUDI TN-10-003-008-008/133-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23090320232583217 10/03/2023 KARUPPAL.K 2910003WL076036 KARUPPAL.K 00415 SBIN0005629 960 960 Processed 30/03/2023 025719908 KARUPPAL.K STATE BANK OF INDIA(508548)
733 KODUMUDI TN-10-003-008-008/149-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23090320232583285 10/03/2023 SAMIYATHAL.S 2910003WL076038 SAMIYATHAL.S 00415 SBIN0005629 1000 1000 Processed 30/03/2023 025719908 SAMIYATHAL.S STATE BANK OF INDIA(508548)
734 KODUMUDI TN-10-003-008-008/151-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23090320232583286 10/03/2023 THANGARAJ 2910003WL076038 THANGARAJ 00415 SBIN0005629 1000 1000 Processed 31/03/2023 025719908 THANGARAJ RATNAKAR BANK(607393)
735 KODUMUDI TN-10-003-008-008/157-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23090320232583287 10/03/2023 TAMILSELVI.S 2910003WL076038 TAMILSELVI.S 00415 SBIN0005629 1000 1000 Processed 30/03/2023 025719908 TAMILSELVI.S STATE BANK OF INDIA(508548)
736 KODUMUDI TN-10-003-008-008/167-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23090320232583218 10/03/2023 Palanismay Kittan 2910003WL076036 Palanismay Kittan 00415 SBIN0005629 720 720 Processed 30/03/2023 025719908 Palanismay Kittan PALLAVAN GRAMA BANK(607052)
737 KODUMUDI TN-10-003-008-008/18-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23090320232583020 10/03/2023 RAMATHAL.L 2910003WL076034 RAMATHAL.L 00415 SBIN0005629 1440 1440 Processed 30/03/2023 025719908 RAMATHAL.L STATE BANK OF INDIA(508548)
738 KODUMUDI TN-10-003-008-008/198-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23090320232583219 10/03/2023 SHANTHAMANI.K 2910003WL076036 SHANTHAMANI.K 00415 SBIN0005629 720 720 Processed 30/03/2023 025719908 SHANTHAMANI.K CANARA BANK(508532)
739 KODUMUDI TN-10-003-008-008/207-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23090320232583220 10/03/2023 PAZHNIAMMAL K 2910003WL076036 PAZHNIAMMAL K 00415 SBIN0005629 720 720 Processed 30/03/2023 025719908 PAZHNIAMMAL K STATE BANK OF INDIA(508548)
740 KODUMUDI TN-10-003-008-008/226-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23090320232583221 10/03/2023 ANGAMMAL 2910003WL076036 ANGAMMAL 00415 SBIN0005629 1440 1440 Processed 30/03/2023 025719908 ANGAMMAL STATE BANK OF INDIA(508548)
741 KODUMUDI TN-10-003-008-008/24-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23090320232583021 10/03/2023 VASANTHI 2910003WL076034 VASANTHI 00415 SBIN0005629 240 240 Processed 30/03/2023 025719908 VASANTHI STATE BANK OF INDIA(508548)
742 KODUMUDI TN-10-003-008-008/244-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23090320232583222 10/03/2023 SAMIYATHAL 2910003WL076036 SAMIYATHAL 00415 SBIN0005629 240 240 Processed 30/03/2023 025719908 SAMIYATHAL STATE BANK OF INDIA(508548)
743 KODUMUDI TN-10-003-008-008/248-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23090320232583223 10/03/2023 CHINNAMMAL.R 2910003WL076036 CHINNAMMAL.R 00415 SBIN0005629 1200 1200 Processed 30/03/2023 025719908 CHINNAMMAL.R STATE BANK OF INDIA(508548)
744 KODUMUDI TN-10-003-008-008/249-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23090320232583224 10/03/2023 ANNAKODI.R 2910003WL076036 ANNAKODI.R 00415 SBIN0005629 1440 1440 Processed 30/03/2023 025719908 ANNAKODI.R STATE BANK OF INDIA(508548)
745 KODUMUDI TN-10-003-008-008/257-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23090320232583022 10/03/2023 CHINNAMMAL.S 2910003WL076034 CHINNAMMAL.S 00415 SBIN0005629 240 240 Processed 30/03/2023 025719908 CHINNAMMAL.S STATE BANK OF INDIA(508548)
746 KODUMUDI TN-10-003-008-008/262-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23090320232583226 10/03/2023 KUPPAYEE.K 2910003WL076036 KUPPAYEE.K 00415 SBIN0005629 720 720 Processed 30/03/2023 025719908 KUPPAYEE.K STATE BANK OF INDIA(508548)
747 KODUMUDI TN-10-003-008-008/27-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23090320232583023 10/03/2023 BABY 2910003WL076034 BABY 00415 SBIN0005629 240 240 Processed 30/03/2023 025719908 BABY STATE BANK OF INDIA(508548)
748 KODUMUDI TN-10-003-008-008/28-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23090320232583024 10/03/2023 Deivanai 2910003WL076034 Deivanai 00415 SBIN0005629 960 960 Processed 30/03/2023 025719908 Deivanai STATE BANK OF INDIA(508548)
749 KODUMUDI TN-10-003-008-008/3-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23090320232583227 10/03/2023 MALLIGA.R 2910003WL076036 MALLIGA.R 00415 SBIN0005629 480 480 Processed 30/03/2023 025719908 MALLIGA.R STATE BANK OF INDIA(508548)
750 KODUMUDI TN-10-003-008-008/345-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23090320232583228 10/03/2023 KALAIYARASI 2910003WL076036 KALAIYARASI 00415 SBIN0005629 1440 1440 Processed 30/03/2023 025719908 KALAIYARASI STATE BANK OF INDIA(508548)
751 KODUMUDI TN-10-003-008-008/383-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23090320232583025 10/03/2023 TAMILSELVI 2910003WL076034 TAMILSELVI 00415 SBIN0005629 1440 1440 Processed 30/03/2023 025719908 TAMILSELVI STATE BANK OF INDIA(508548)
752 KODUMUDI TN-10-003-008-008/41-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23090320232583026 10/03/2023 KALIYAMMAL.G 2910003WL076034 KALIYAMMAL.G 00415 SBIN0005629 1440 1440 Processed 30/03/2023 025719908 KALIYAMMAL.G STATE BANK OF INDIA(508548)
753 KODUMUDI TN-10-003-008-008/42-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23090320232583027 10/03/2023 DEIVANAI.G 2910003WL076034 DEIVANAI.G 00415 SBIN0005629 1440 1440 Processed 30/03/2023 025719908 DEIVANAI.G STATE BANK OF INDIA(508548)
754 KODUMUDI TN-10-003-008-008/424-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23090320232583028 10/03/2023 KAVITHA.S 2910003WL076034 KAVITHA.S 00415 SBIN0005629 1440 1440 Processed 30/03/2023 025719908 KAVITHA.S STATE BANK OF INDIA(508548)
755 KODUMUDI TN-10-003-008-008/425-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23090320232583029 10/03/2023 MAHESWARI.S 2910003WL076034 MAHESWARI.S 00415 SBIN0005629 1200 1200 Processed 30/03/2023 025719908 MAHESWARI.S STATE BANK OF INDIA(508548)
756 KODUMUDI TN-10-003-008-008/427-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23090320232583030 10/03/2023 INDARANI. E 2910003WL076034 INDARANI. E 00415 SBIN0005629 480 480 Processed 30/03/2023 025719908 INDARANI. E STATE BANK OF INDIA(508548)
757 KODUMUDI TN-10-003-008-008/434-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23090320232583288 10/03/2023 SAMIYATHAL.V 2910003WL076038 SAMIYATHAL.V 00415 SBIN0005629 1000 1000 Processed 30/03/2023 025719908 SAMIYATHAL.V STATE BANK OF INDIA(508548)
758 KODUMUDI TN-10-003-008-008/435-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23090320232583031 10/03/2023 CHINNAMMAL.P 2910003WL076034 CHINNAMMAL.P 00415 SBIN0005629 1200 1200 Processed 30/03/2023 025719908 CHINNAMMAL.P STATE BANK OF INDIA(508548)
759 KODUMUDI TN-10-003-008-008/450-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23090320232583032 10/03/2023 MEENACHI.T 2910003WL076034 MEENACHI.T 00415 SBIN0005629 1200 1200 Processed 30/03/2023 025719908 MEENACHI.T STATE BANK OF INDIA(508548)
760 KODUMUDI TN-10-003-008-008/457
(KONGUDAIYAMPALAYAM) 		2910003000NRG23090320232583230 10/03/2023 MALLIGA 2910003WL076036 MALLIGA 00415 SBIN0005629 720 720 Processed 30/03/2023 025719908 MALLIGA STATE BANK OF INDIA(508548)
761 KODUMUDI TN-10-003-008-008/47-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23090320232583033 10/03/2023 SELVI.P 2910003WL076034 SELVI.P 00415 SBIN0005629 720 720 Processed 30/03/2023 025719908 SELVI.P STATE BANK OF INDIA(508548)
762 KODUMUDI TN-10-003-008-008/472-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23090320232583034 10/03/2023 DHANALAKSHMI.K 2910003WL076034 DHANALAKSHMI.K 00415 SBIN0005629 720 720 Processed 30/03/2023 025719908 DHANALAKSHMI.K STATE BANK OF INDIA(508548)
763 KODUMUDI TN-10-003-008-008/5-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23090320232583035 10/03/2023 POONKODI 2910003WL076034 POONKODI 00415 SBIN0005629 720 720 Processed 30/03/2023 025719908 POONKODI STATE BANK OF INDIA(508548)
764 KODUMUDI TN-10-003-008-008/73-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23090320232583036 10/03/2023 LAKSHMI.A 2910003WL076034 LAKSHMI.A 00415 SBIN0005629 1200 1200 Processed 30/03/2023 025719908 LAKSHMI.A STATE BANK OF INDIA(508548)
765 KODUMUDI TN-10-003-008-008/76-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23090320232583231 10/03/2023 DHANALAKSHMI.L 2910003WL076036 DHANALAKSHMI.L 00415 SBIN0005629 480 480 Processed 30/03/2023 025719908 DHANALAKSHMI.L STATE BANK OF INDIA(508548)
766 KODUMUDI TN-10-003-008-008/8-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23090320232583037 10/03/2023 RAMAYAMMAL. 2910003WL076034 RAMAYAMMAL. 00415 SBIN0005629 1200 1200 Processed 30/03/2023 025719908 RAMAYAMMAL. STATE BANK OF INDIA(508548)
767 KODUMUDI TN-10-003-008-008/84-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23090320232583232 10/03/2023 KALAVATHI.S 2910003WL076036 KALAVATHI.S 00415 SBIN0005629 480 480 Processed 30/03/2023 025719908 KALAVATHI.S STATE BANK OF INDIA(508548)
768 KODUMUDI TN-10-003-008-008/86-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23090320232583233 10/03/2023 KANNAMMAL.P 2910003WL076036 KANNAMMAL.P 00415 SBIN0005629 720 720 Processed 30/03/2023 025719908 KANNAMMAL.P STATE BANK OF INDIA(508548)
769 KODUMUDI TN-10-003-008-008/89-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23090320232583234 10/03/2023 Gandhimathi 2910003WL076036 Gandhimathi 00415 SBIN0005629 480 480 Processed 30/03/2023 025719908 Gandhimathi BANK OF BARODA(606985)
770 KODUMUDI TN-10-003-008-008/93-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23090320232583235 10/03/2023 AMUTHA.G 2910003WL076036 AMUTHA.G 00415 SBIN0005629 960 960 Processed 30/03/2023 025719908 AMUTHA.G CANARA BANK(508532)
771 KODUMUDI TN-10-003-008-008/97-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23090320232583236 10/03/2023 KANNAMMAL.T 2910003WL076036 KANNAMMAL.T 00415 SBIN0005629 480 480 Processed 30/03/2023 025719908 KANNAMMAL.T STATE BANK OF INDIA(508548)
772 KODUMUDI TN-10-003-008-008/98-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23090320232583237 10/03/2023 MARAGATHAM.A 2910003WL076036 MARAGATHAM.A 00415 SBIN0005629 960 960 Processed 30/03/2023 025719908 MARAGATHAM.A STATE BANK OF INDIA(508548)
773 KODUMUDI TN-10-003-008-010/586-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23090320232583038 10/03/2023 Renukadevi 2910003WL076034 Renukadevi 00415 SBIN0005629 480 480 Processed 30/03/2023 025719908 Renukadevi STATE BANK OF INDIA(508548)
774 KODUMUDI TN-10-003-008-011/481-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23090320232583039 10/03/2023 KUMARASAMY.K 2910003WL076034 KUMARASAMY.K 00415 SBIN0005629 240 240 Processed 30/03/2023 025719908 KUMARASAMY.K STATE BANK OF INDIA(508548)
775 KODUMUDI TN-10-003-008-011/745-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23090320232583040 10/03/2023 SAMBOORNAM R 2910003WL076034 SAMBOORNAM R 00415 SBIN0005629 1440 1440 Processed 30/03/2023 025719908 SAMBOORNAM R STATE BANK OF INDIA(508548)
776 KODUMUDI TN-10-003-008-013/621-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23090320232583239 10/03/2023 Kavitha 2910003WL076036 Kavitha 00415 SBIN0005629 1200 1200 Processed 30/03/2023 025719908 Kavitha STATE BANK OF INDIA(508548)
SubTotal 56096 56096
777 KODUMUDI TN-10-003-008-008/250-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23090320232583225 10/03/2023 KAMALAMERI 2910003WL076036 KAMALAMERI 00415 SBIN0012478 1200 1200 Processed 30/03/2023 025719908 KAMALAMERI STATE BANK OF INDIA(508548)
SubTotal 1200 1200
778 KODUMUDI TN-10-003-002-008/616-A
(AYYAMPALAYAM) 		2910003000NRG23090320232583341 10/03/2023 M DEVI 2910003WL076040 M DEVI 00415 SBIN0015704 460 460 Processed 30/03/2023 025719908 M DEVI INDIAN OVERSEAS BANK(508541)
779 KODUMUDI TN-10-003-003-003/144-A
(AVUDAIYARPARAI) 		2910003000NRG23100320232589457 10/03/2023 VELUSAMY 2910003WL076260 VELUSAMY 00415 SBIN0015704 1380 1380 Processed 30/03/2023 025719908 VELUSAMY STATE BANK OF INDIA(508548)
780 KODUMUDI TN-10-003-003-008/458-A
(AVUDAIYARPARAI) 		2910003000NRG23100320232589516 10/03/2023 Shanthi 2910003WL076260 Shanthi 00415 SBIN0015704 1150 1150 Processed 30/03/2023 025719908 Shanthi STATE BANK OF INDIA(508548)
781 KODUMUDI TN-10-003-003-008/504-A
(AVUDAIYARPARAI) 		2910003000NRG23100320232589517 10/03/2023 Jayanthi 2910003WL076260 Jayanthi 00415 SBIN0015704 1150 1150 Processed 30/03/2023 025719908 Jayanthi PALLAVAN GRAMA BANK(607052)
782 KODUMUDI TN-10-003-004-001/756-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23090320232576113 10/03/2023 Valli 2910003WL075809 Valli 00415 SBIN0015704 960 960 Processed 30/03/2023 025719908 Valli STATE BANK OF INDIA(508548)
783 KODUMUDI TN-10-003-004-001/777-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23090320232576114 10/03/2023 Selvaraj 2910003WL075809 Selvaraj 00415 SBIN0015704 720 720 Processed 30/03/2023 025719908 Selvaraj STATE BANK OF INDIA(508548)
784 KODUMUDI TN-10-003-004-002/888-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23090320232576118 10/03/2023 Tamilarasi 2910003WL075809 Tamilarasi 00415 SBIN0015704 960 960 Rejected 31/03/2023 025719908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
785 KODUMUDI TN-10-003-004-004/516-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23090320232576150 10/03/2023 PALANIYAMMAL 2910003WL075809 PALANIYAMMAL 00415 SBIN0015704 1440 1440 Processed 30/03/2023 025719908 PALANIYAMMAL STATE BANK OF INDIA(508548)
786 KODUMUDI TN-10-003-004-006/670-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23090320232576156 10/03/2023 Nallammal 2910003WL075809 Nallammal 00415 SBIN0015704 720 720 Processed 30/03/2023 025719908 Nallammal STATE BANK OF INDIA(508548)
787 KODUMUDI TN-10-003-004-006/696-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23090320232576158 10/03/2023 RUKUMANIYAMMAL 2910003WL075809 RUKUMANIYAMMAL 00415 SBIN0015704 1440 1440 Processed 30/03/2023 025719908 RUKUMANIYAMMAL STATE BANK OF INDIA(508548)
788 KODUMUDI TN-10-003-004-009/663-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23090320232576161 10/03/2023 Subulakshmi 2910003WL075809 Subulakshmi 00415 SBIN0015704 960 960 Processed 30/03/2023 025719908 Subulakshmi STATE BANK OF INDIA(508548)
789 KODUMUDI TN-10-003-004-009/669-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23090320232576162 10/03/2023 Subramani S 2910003WL075809 Subramani S 00415 SBIN0015704 1440 1440 Processed 30/03/2023 025719908 Subramani S STATE BANK OF INDIA(508548)
790 KODUMUDI TN-10-003-004-009/687-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23090320232576163 10/03/2023 Banumathi 2910003WL075809 Banumathi 00415 SBIN0015704 1440 1440 Processed 30/03/2023 025719908 Banumathi PALLAVAN GRAMA BANK(607052)
791 KODUMUDI TN-10-003-004-009/749-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23090320232576165 10/03/2023 Thamarai 2910003WL075809 Thamarai 00415 SBIN0015704 480 480 Processed 30/03/2023 025719908 Thamarai CANARA BANK(508532)
792 KODUMUDI TN-10-003-004-009/766-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23090320232576166 10/03/2023 Vijayalakshmi 2910003WL075809 Vijayalakshmi 00415 SBIN0015704 960 960 Processed 30/03/2023 025719908 Vijayalakshmi PALLAVAN GRAMA BANK(607052)
793 KODUMUDI TN-10-003-004-009/769-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23090320232576167 10/03/2023 Rani 2910003WL075809 Rani 00415 SBIN0015704 960 960 Processed 30/03/2023 025719908 Rani STATE BANK OF INDIA(508548)
794 KODUMUDI TN-10-003-007-007/1273-A
(KONTHALAM) 		2910003000NRG23090320232584306 10/03/2023 Sobana 2910003WL076077 Sobana 00415 SBIN0015704 1380 1380 Processed 30/03/2023 025719908 Sobana PALLAVAN GRAMA BANK(607052)
SubTotal 18000 18000
Total 705567 705567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KODUMUDI TN2910003_100323APB_FTO_1637048 Canara Bank CNRB0001029 ARACHALUR 1200
2 KODUMUDI TN2910003_100323APB_FTO_1637048 Canara Bank CNRB0001030 KONTHALAM 34040
3 KODUMUDI TN2910003_100323APB_FTO_1637048 Canara Bank CNRB0001030 SIVAGIRI 208021
4 KODUMUDI TN2910003_100323APB_FTO_1637048 Canara Bank CNRB0001646 THAMARAIPALAYAM 49756
5 KODUMUDI TN2910003_100323APB_FTO_1637048 Canara Bank CNRB0001646 Thamaraippalayam 42320
6 KODUMUDI TN2910003_100323APB_FTO_1637048 Canara Bank CNRB0003527 KODUMUDI 17434
7 KODUMUDI TN2910003_100323APB_FTO_1637048 FEDERAL BANK FDRL0001875 KODUMUDI 1610
8 KODUMUDI TN2910003_100323APB_FTO_1637048 Indian Overseas Bank IOBA0000839 NOYYAL 1150
9 KODUMUDI TN2910003_100323APB_FTO_1637048 Indian Overseas Bank IOBA0002672 CHENNIMALAI 1150
10 KODUMUDI TN2910003_100323APB_FTO_1637048 Indian Overseas Bank IOBA0002826 SIVAGIRI 9890
11 KODUMUDI TN2910003_100323APB_FTO_1637048 Indian Overseas Bank IOBA0002868 KODUMUDI 12470
12 KODUMUDI TN2910003_100323APB_FTO_1637048 KarurVysyaBank(KVB) KVBL0001145 KOLATHUPALAYAM 128340
13 KODUMUDI TN2910003_100323APB_FTO_1637048 KarurVysyaBank(KVB) KVBL0001296 SIVAGIRI 1380
14 KODUMUDI TN2910003_100323APB_FTO_1637048 KarurVysyaBank(KVB) KVBL0001703 P.Komarapalayam 960
15 KODUMUDI TN2910003_100323APB_FTO_1637048 Pallavan Grama Bank IDIB0PLB001 Sivagiri 1380
16 KODUMUDI TN2910003_100323APB_FTO_1637048 State Bank of India SBIN0000837 ERODE 1380
17 KODUMUDI TN2910003_100323APB_FTO_1637048 State Bank of India SBIN0001726 AVUDAIYARPARAI 3450
18 KODUMUDI TN2910003_100323APB_FTO_1637048 State Bank of India SBIN0001726 Kodumudi 38250
19 KODUMUDI TN2910003_100323APB_FTO_1637048 State Bank of India SBIN0001726 KODUMUDI ADB 76090
20 KODUMUDI TN2910003_100323APB_FTO_1637048 State Bank of India SBIN0005629 Kandasamy palayam 960
21 KODUMUDI TN2910003_100323APB_FTO_1637048 State Bank of India SBIN0005629 KANDASAMYPALAYAM 45056
22 KODUMUDI TN2910003_100323APB_FTO_1637048 State Bank of India SBIN0005629 Kodumudi 10080
23 KODUMUDI TN2910003_100323APB_FTO_1637048 State Bank of India SBIN0012478 ARACHALUR 1200
24 KODUMUDI TN2910003_100323APB_FTO_1637048 State Bank of India SBIN0015704 SALAIPUDUR 18000

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