Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:48:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KULITHALAI
Fto No. : TN2917005_090323APB_FTO_1634730
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KULITHALAI TN-17-005-002-002/100
(INUNGUR) 		2917005000NRG23090320231274792 09/03/2023 RANJITHAM 2917005WL047243 RANJITHAM 00048 BKID0008308 1308 1308 Processed 02/04/2023 005717215 RANJITHAM BANK OF INDIA(508505)
2 KULITHALAI TN-17-005-002-002/1000
(INUNGUR) 		2917005000NRG23090320231274873 09/03/2023 Dharmalingam 2917005WL047249 Dharmalingam 00048 BKID0008308 1090 1090 Processed 02/04/2023 005717215 Dharmalingam BANK OF INDIA(508505)
3 KULITHALAI TN-17-005-002-002/1003
(INUNGUR) 		2917005000NRG23090320231274874 09/03/2023 MAHALAKSHMI 2917005WL047249 MAHALAKSHMI 00048 BKID0008308 1308 1308 Processed 02/04/2023 005717215 MAHALAKSHMI CANARA BANK(508532)
4 KULITHALAI TN-17-005-002-002/1113
(INUNGUR) 		2917005000NRG23090320231274876 09/03/2023 Rajammal 2917005WL047249 Rajammal 00048 BKID0008308 1308 1308 Processed 02/04/2023 005717215 Rajammal BANK OF INDIA(508505)
5 KULITHALAI TN-17-005-002-002/1118
(INUNGUR) 		2917005000NRG23090320231274878 09/03/2023 SIRUMBAYEE 2917005WL047249 SIRUMBAYEE 00048 BKID0008308 654 654 Processed 02/04/2023 005717215 SIRUMBAYEE CENTRAL BANK OF INDIA(607115)
6 KULITHALAI TN-17-005-002-002/1120
(INUNGUR) 		2917005000NRG23090320231274879 09/03/2023 UMA MAHESWARI 2917005WL047249 UMA MAHESWARI 00048 BKID0008308 872 872 Processed 02/04/2023 005717215 UMA MAHESWARI CENTRAL BANK OF INDIA(607115)
7 KULITHALAI TN-17-005-002-002/1122
(INUNGUR) 		2917005000NRG23090320231274880 09/03/2023 PUSHPAM 2917005WL047249 PUSHPAM 00048 BKID0008308 1090 1090 Processed 02/04/2023 005717215 PUSHPAM BANK OF INDIA(508505)
8 KULITHALAI TN-17-005-002-002/1123
(INUNGUR) 		2917005000NRG23090320231274881 09/03/2023 ILANGIYAM 2917005WL047249 ILANGIYAM 00048 BKID0008308 654 654 Processed 02/04/2023 005717215 ILANGIYAM BANK OF INDIA(508505)
9 KULITHALAI TN-17-005-002-002/1126
(INUNGUR) 		2917005000NRG23090320231274882 09/03/2023 MANIMEHALAI 2917005WL047249 MANIMEHALAI 00048 BKID0008308 872 872 Processed 02/04/2023 005717215 MANIMEHALAI BANK OF INDIA(508505)
10 KULITHALAI TN-17-005-002-002/1153
(INUNGUR) 		2917005000NRG23090320231272628 09/03/2023 VALARMATHI 2917005WL047181 VALARMATHI 00048 BKID0008308 1308 1308 Processed 02/04/2023 005717215 VALARMATHI BANK OF INDIA(508505)
11 KULITHALAI TN-17-005-002-002/1175
(INUNGUR) 		2917005000NRG23090320231274883 09/03/2023 PONU 2917005WL047249 PONU 00048 BKID0008308 1308 1308 Processed 02/04/2023 005717215 PONU BANK OF INDIA(508505)
12 KULITHALAI TN-17-005-002-002/1176
(INUNGUR) 		2917005000NRG23090320231274884 09/03/2023 RATHA 2917005WL047249 RATHA 00048 BKID0008308 1308 1308 Processed 02/04/2023 005717215 RATHA BANK OF INDIA(508505)
13 KULITHALAI TN-17-005-002-002/1178
(INUNGUR) 		2917005000NRG23090320231274885 09/03/2023 CHELLAPAPA 2917005WL047249 CHELLAPAPA 00048 BKID0008308 872 872 Processed 02/04/2023 005717215 CHELLAPAPA BANK OF INDIA(508505)
14 KULITHALAI TN-17-005-002-002/1182
(INUNGUR) 		2917005000NRG23090320231274886 09/03/2023 SELVI 2917005WL047249 SELVI 00048 BKID0008308 1308 1308 Processed 02/04/2023 005717215 SELVI BANK OF INDIA(508505)
15 KULITHALAI TN-17-005-002-002/1200
(INUNGUR) 		2917005000NRG23090320231274987 09/03/2023 Balamurugan 2917005WL047251 Balamurugan 00048 BKID0008308 1308 1308 Processed 02/04/2023 005717215 Balamurugan DEVELOPMENT BANK OF SINGAPORE(607578)
16 KULITHALAI TN-17-005-002-002/1204
(INUNGUR) 		2917005000NRG23090320231274887 09/03/2023 MARUTHAYEE 2917005WL047249 MARUTHAYEE 00048 BKID0008308 1308 1308 Processed 02/04/2023 005717215 MARUTHAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
17 KULITHALAI TN-17-005-002-002/1224
(INUNGUR) 		2917005000NRG23090320231272559 09/03/2023 SELVI 2917005WL047179 SELVI 00048 BKID0008308 1308 1308 Processed 02/04/2023 005717215 SELVI BANK OF INDIA(508505)
18 KULITHALAI TN-17-005-002-002/1227
(INUNGUR) 		2917005000NRG23090320231274888 09/03/2023 Thirupathi 2917005WL047249 Thirupathi 00048 BKID0008308 1308 1308 Processed 02/04/2023 005717215 Thirupathi BANK OF INDIA(508505)
19 KULITHALAI TN-17-005-002-002/123
(INUNGUR) 		2917005000NRG23090320231274793 09/03/2023 Ramani 2917005WL047243 Ramani 00048 BKID0008308 1090 1090 Processed 02/04/2023 005717215 Ramani STATE BANK OF INDIA(508548)
20 KULITHALAI TN-17-005-002-002/1240
(INUNGUR) 		2917005000NRG23090320231274889 09/03/2023 KAVITHA 2917005WL047249 KAVITHA 00048 BKID0008308 1308 1308 Processed 02/04/2023 005717215 KAVITHA CANARA BANK(508532)
21 KULITHALAI TN-17-005-002-002/1257
(INUNGUR) 		2917005000NRG23090320231274890 09/03/2023 tamilselvi 2917005WL047249 tamilselvi 00048 BKID0008308 1090 1090 Processed 02/04/2023 005717215 tamilselvi BANK OF INDIA(508505)
22 KULITHALAI TN-17-005-002-002/1263
(INUNGUR) 		2917005000NRG23090320231274417 09/03/2023 LAKSHMI 2917005WL047233 LAKSHMI 00048 BKID0008308 1308 1308 Processed 02/04/2023 005717215 LAKSHMI BANK OF INDIA(508505)
23 KULITHALAI TN-17-005-002-002/1265
(INUNGUR) 		2917005000NRG23090320231274891 09/03/2023 KUNJAMMAL 2917005WL047249 KUNJAMMAL 00048 BKID0008308 1090 1090 Processed 02/04/2023 005717215 KUNJAMMAL BANK OF INDIA(508505)
24 KULITHALAI TN-17-005-002-002/1273
(INUNGUR) 		2917005000NRG23090320231274892 09/03/2023 PITCHIYAMMAL 2917005WL047249 PITCHIYAMMAL 00048 BKID0008308 436 436 Processed 02/04/2023 005717215 PITCHIYAMMAL BANK OF INDIA(508505)
25 KULITHALAI TN-17-005-002-002/1276
(INUNGUR) 		2917005000NRG23090320231272560 09/03/2023 MARIYAYEE 2917005WL047179 MARIYAYEE 00048 BKID0008308 1090 1090 Processed 02/04/2023 005717215 MARIYAYEE STATE BANK OF INDIA(508548)
26 KULITHALAI TN-17-005-002-002/1285
(INUNGUR) 		2917005000NRG23090320231272561 09/03/2023 Arumugam 2917005WL047179 Arumugam 00048 BKID0008308 1308 1308 Processed 02/04/2023 005717215 Arumugam BANK OF INDIA(508505)
27 KULITHALAI TN-17-005-002-002/1287
(INUNGUR) 		2917005000NRG23090320231274893 09/03/2023 VEMBU 2917005WL047249 VEMBU 00048 BKID0008308 1308 1308 Processed 02/04/2023 005717215 VEMBU INDIA POST PAYMENTS BANK LIMITED(508528)
28 KULITHALAI TN-17-005-002-002/1302
(INUNGUR) 		2917005000NRG23090320231274894 09/03/2023 LAKSHMI 2917005WL047249 LAKSHMI 00048 BKID0008308 1308 1308 Processed 02/04/2023 005717215 LAKSHMI BANK OF INDIA(508505)
29 KULITHALAI TN-17-005-002-002/1303
(INUNGUR) 		2917005000NRG23090320231272544 09/03/2023 KAVITHA 2917005WL047178 KAVITHA 00048 BKID0008308 1308 1308 Processed 02/04/2023 005717215 KAVITHA BANK OF INDIA(508505)
30 KULITHALAI TN-17-005-002-002/1308
(INUNGUR) 		2917005000NRG23090320231274895 09/03/2023 YASOTHA 2917005WL047249 YASOTHA 00048 BKID0008308 218 218 Processed 02/04/2023 005717215 YASOTHA BANK OF INDIA(508505)
31 KULITHALAI TN-17-005-002-002/1313
(INUNGUR) 		2917005000NRG23090320231274896 09/03/2023 Vevek 2917005WL047249 Vevek 00048 BKID0008308 1405 1405 Processed 02/04/2023 005717215 Vevek BANK OF INDIA(508505)
32 KULITHALAI TN-17-005-002-002/1314
(INUNGUR) 		2917005000NRG23090320231274897 09/03/2023 SEETHALAKSHMI 2917005WL047249 SEETHALAKSHMI 00048 BKID0008308 436 436 Processed 02/04/2023 005717215 SEETHALAKSHMI BANK OF INDIA(508505)
33 KULITHALAI TN-17-005-002-002/1316
(INUNGUR) 		2917005000NRG23090320231274898 09/03/2023 MARIYAYEE 2917005WL047249 MARIYAYEE 00048 BKID0008308 872 872 Processed 02/04/2023 005717215 MARIYAYEE BANK OF INDIA(508505)
34 KULITHALAI TN-17-005-002-002/1317
(INUNGUR) 		2917005000NRG23090320231274988 09/03/2023 KANIYAMMAL 2917005WL047251 KANIYAMMAL 00048 BKID0008308 1090 1090 Processed 02/04/2023 005717215 KANIYAMMAL BANK OF INDIA(508505)
35 KULITHALAI TN-17-005-002-002/1326
(INUNGUR) 		2917005000NRG23090320231274899 09/03/2023 SELVI 2917005WL047249 SELVI 00048 BKID0008308 1090 1090 Processed 02/04/2023 005717215 SELVI BANK OF INDIA(508505)
36 KULITHALAI TN-17-005-002-002/1328
(INUNGUR) 		2917005000NRG23090320231274794 09/03/2023 ANJALAM 2917005WL047243 ANJALAM 00048 BKID0008308 1308 1308 Processed 02/04/2023 005717215 ANJALAM CENTRAL BANK OF INDIA(607115)
37 KULITHALAI TN-17-005-002-002/133
(INUNGUR) 		2917005000NRG23090320231274795 09/03/2023 Renganayaki 2917005WL047243 Renganayaki 00048 BKID0008308 436 436 Processed 02/04/2023 005717215 Renganayaki BANK OF INDIA(508505)
38 KULITHALAI TN-17-005-002-002/1332
(INUNGUR) 		2917005000NRG23090320231274900 09/03/2023 Subramani 2917005WL047249 Subramani 00048 BKID0008308 1308 1308 Processed 02/04/2023 005717215 Subramani BANK OF INDIA(508505)
39 KULITHALAI TN-17-005-002-002/1333
(INUNGUR) 		2917005000NRG23090320231274901 09/03/2023 VASANTHI 2917005WL047249 VASANTHI 00048 BKID0008308 1308 1308 Processed 02/04/2023 005717215 VASANTHI BANK OF INDIA(508505)
40 KULITHALAI TN-17-005-002-002/1336
(INUNGUR) 		2917005000NRG23090320231274902 09/03/2023 LASHMI 2917005WL047249 LASHMI 00048 BKID0008308 1090 1090 Processed 02/04/2023 005717215 LASHMI BANK OF INDIA(508505)
41 KULITHALAI TN-17-005-002-002/1339
(INUNGUR) 		2917005000NRG23090320231274903 09/03/2023 INDRANI 2917005WL047249 INDRANI 00048 BKID0008308 1308 1308 Processed 02/04/2023 005717215 INDRANI STATE BANK OF INDIA(508548)
42 KULITHALAI TN-17-005-002-002/1344
(INUNGUR) 		2917005000NRG23090320231274904 09/03/2023 ANGAMMAL 2917005WL047249 ANGAMMAL 00048 BKID0008308 1090 1090 Processed 02/04/2023 005717215 ANGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
43 KULITHALAI TN-17-005-002-002/1345
(INUNGUR) 		2917005000NRG23090320231274905 09/03/2023 selvam 2917005WL047249 selvam 00048 BKID0008308 1308 1308 Processed 02/04/2023 005717215 selvam BANK OF INDIA(508505)
44 KULITHALAI TN-17-005-002-002/1345
(INUNGUR) 		2917005000NRG23090320231274906 09/03/2023 TAMIL SELVI 2917005WL047249 TAMIL SELVI 00048 BKID0008308 1308 1308 Processed 02/04/2023 005717215 TAMIL SELVI BANK OF INDIA(508505)
45 KULITHALAI TN-17-005-002-002/1346
(INUNGUR) 		2917005000NRG23090320231274907 09/03/2023 peechayee 2917005WL047249 peechayee 00048 BKID0008308 1686 1686 Processed 02/04/2023 005717215 peechayee BANK OF INDIA(508505)
46 KULITHALAI TN-17-005-002-002/1350
(INUNGUR) 		2917005000NRG23090320231274908 09/03/2023 THANGARASU 2917005WL047249 THANGARASU 00048 BKID0008308 1308 1308 Processed 02/04/2023 005717215 THANGARASU BANK OF INDIA(508505)
47 KULITHALAI TN-17-005-002-002/1353
(INUNGUR) 		2917005000NRG23090320231274909 09/03/2023 Muthammal 2917005WL047249 Muthammal 00048 BKID0008308 1090 1090 Processed 02/04/2023 005717215 Muthammal BANK OF INDIA(508505)
48 KULITHALAI TN-17-005-002-002/1364
(INUNGUR) 		2917005000NRG23090320231274910 09/03/2023 LAKSHMI 2917005WL047249 LAKSHMI 00048 BKID0008308 1090 1090 Processed 02/04/2023 005717215 LAKSHMI CANARA BANK(508532)
49 KULITHALAI TN-17-005-002-002/137
(INUNGUR) 		2917005000NRG23090320231274796 09/03/2023 Anitha 2917005WL047243 Anitha 00048 BKID0008308 1308 1308 Processed 02/04/2023 005717215 Anitha BANK OF INDIA(508505)
50 KULITHALAI TN-17-005-002-002/1387
(INUNGUR) 		2917005000NRG23090320231272562 09/03/2023 KRISHNAVENI 2917005WL047179 KRISHNAVENI 00048 BKID0008308 1308 1308 Processed 02/04/2023 005717215 KRISHNAVENI BANK OF INDIA(508505)
51 KULITHALAI TN-17-005-002-002/1390
(INUNGUR) 		2917005000NRG23090320231274797 09/03/2023 CHELLAMAL 2917005WL047243 CHELLAMAL 00048 BKID0008308 1308 1308 Processed 02/04/2023 005717215 CHELLAMAL BANK OF INDIA(508505)
52 KULITHALAI TN-17-005-002-002/1390
(INUNGUR) 		2917005000NRG23090320231274798 09/03/2023 Thirupathi 2917005WL047243 Thirupathi 00048 BKID0008308 654 654 Processed 02/04/2023 005717215 Thirupathi BANK OF INDIA(508505)
53 KULITHALAI TN-17-005-002-002/1391
(INUNGUR) 		2917005000NRG23090320231274799 09/03/2023 PAPATHI 2917005WL047243 PAPATHI 00048 BKID0008308 1308 1308 Processed 02/04/2023 005717215 PAPATHI BANK OF INDIA(508505)
54 KULITHALAI TN-17-005-002-002/1393
(INUNGUR) 		2917005000NRG23090320231274800 09/03/2023 VIJAYA LAKSHMI 2917005WL047243 VIJAYA LAKSHMI 00048 BKID0008308 1090 1090 Processed 02/04/2023 005717215 VIJAYA LAKSHMI BANK OF INDIA(508505)
55 KULITHALAI TN-17-005-002-002/1395
(INUNGUR) 		2917005000NRG23090320231274801 09/03/2023 SAROJA 2917005WL047243 SAROJA 00048 BKID0008308 1308 1308 Processed 02/04/2023 005717215 SAROJA BANK OF INDIA(508505)
56 KULITHALAI TN-17-005-002-002/1399
(INUNGUR) 		2917005000NRG23090320231274803 09/03/2023 Akalya 2917005WL047243 Akalya 00048 BKID0008308 1686 1686 Processed 02/04/2023 005717215 Akalya BANK OF INDIA(508505)
57 KULITHALAI TN-17-005-002-002/1399
(INUNGUR) 		2917005000NRG23090320231274802 09/03/2023 AMUTHA 2917005WL047243 AMUTHA 00048 BKID0008308 872 872 Processed 02/04/2023 005717215 AMUTHA BANK OF INDIA(508505)
58 KULITHALAI TN-17-005-002-002/1404
(INUNGUR) 		2917005000NRG23090320231274804 09/03/2023 MAHESWARI 2917005WL047243 MAHESWARI 00048 BKID0008308 1090 1090 Processed 02/04/2023 005717215 MAHESWARI BANK OF INDIA(508505)
59 KULITHALAI TN-17-005-002-002/1405
(INUNGUR) 		2917005000NRG23090320231274805 09/03/2023 Angammal 2917005WL047243 Angammal 00048 BKID0008308 1308 1308 Processed 02/04/2023 005717215 Angammal BANK OF INDIA(508505)
60 KULITHALAI TN-17-005-002-002/1407
(INUNGUR) 		2917005000NRG23090320231274806 09/03/2023 PREMA 2917005WL047243 PREMA 00048 BKID0008308 1308 1308 Processed 02/04/2023 005717215 PREMA BANK OF INDIA(508505)
61 KULITHALAI TN-17-005-002-002/1410
(INUNGUR) 		2917005000NRG23090320231274807 09/03/2023 ARUNAVATHI 2917005WL047243 ARUNAVATHI 00048 BKID0008308 1308 1308 Processed 02/04/2023 005717215 ARUNAVATHI BANK OF INDIA(508505)
62 KULITHALAI TN-17-005-002-002/1419
(INUNGUR) 		2917005000NRG23090320231274808 09/03/2023 MALIGA 2917005WL047243 MALIGA 00048 BKID0008308 1308 1308 Processed 02/04/2023 005717215 MALIGA BANK OF INDIA(508505)
63 KULITHALAI TN-17-005-002-002/142
(INUNGUR) 		2917005000NRG23090320231274809 09/03/2023 SAROJA 2917005WL047243 SAROJA 00048 BKID0008308 1308 1308 Processed 02/04/2023 005717215 SAROJA BANK OF INDIA(508505)
64 KULITHALAI TN-17-005-002-002/1420
(INUNGUR) 		2917005000NRG23090320231274810 09/03/2023 CHITRA 2917005WL047243 CHITRA 00048 BKID0008308 1308 1308 Processed 02/04/2023 005717215 CHITRA BANK OF INDIA(508505)
65 KULITHALAI TN-17-005-002-002/1425
(INUNGUR) 		2917005000NRG23090320231274811 09/03/2023 KUNJAMAL 2917005WL047243 KUNJAMAL 00048 BKID0008308 1308 1308 Processed 02/04/2023 005717215 KUNJAMAL BANK OF INDIA(508505)
66 KULITHALAI TN-17-005-002-002/1449
(INUNGUR) 		2917005000NRG23090320231274812 09/03/2023 PAPATHI 2917005WL047243 PAPATHI 00048 BKID0008308 1308 1308 Processed 02/04/2023 005717215 PAPATHI BANK OF INDIA(508505)
67 KULITHALAI TN-17-005-002-002/1453
(INUNGUR) 		2917005000NRG23090320231274911 09/03/2023 RADHAKRISHANAN 2917005WL047249 RADHAKRISHANAN 00048 BKID0008308 1405 1405 Processed 03/04/2023 005717215 RADHAKRISHANAN INDIAN OVERSEAS BANK(508541)
68 KULITHALAI TN-17-005-002-002/1461
(INUNGUR) 		2917005000NRG23090320231274912 09/03/2023 SEERANGAYEE 2917005WL047249 SEERANGAYEE 00048 BKID0008308 1686 1686 Processed 02/04/2023 005717215 SEERANGAYEE BANK OF INDIA(508505)
69 KULITHALAI TN-17-005-002-002/1486
(INUNGUR) 		2917005000NRG23090320231272545 09/03/2023 VELAIYAMAL 2917005WL047178 VELAIYAMAL 00048 BKID0008308 1308 1308 Processed 02/04/2023 005717215 VELAIYAMAL BANK OF INDIA(508505)
70 KULITHALAI TN-17-005-002-002/1487
(INUNGUR) 		2917005000NRG23090320231272546 09/03/2023 PALANI 2917005WL047178 PALANI 00048 BKID0008308 1090 1090 Processed 02/04/2023 005717215 PALANI BANK OF INDIA(508505)
71 KULITHALAI TN-17-005-002-002/1523
(INUNGUR) 		2917005000NRG23090320231272547 09/03/2023 DHANALAKSHMI 2917005WL047178 DHANALAKSHMI 00048 BKID0008308 1090 1090 Processed 02/04/2023 005717215 DHANALAKSHMI BANK OF INDIA(508505)
72 KULITHALAI TN-17-005-002-002/1553
(INUNGUR) 		2917005000NRG23090320231272548 09/03/2023 Rengammal 2917005WL047178 Rengammal 00048 BKID0008308 1308 1308 Processed 02/04/2023 005717215 Rengammal BANK OF INDIA(508505)
73 KULITHALAI TN-17-005-002-002/1569
(INUNGUR) 		2917005000NRG23090320231272563 09/03/2023 AARUKANI 2917005WL047179 AARUKANI 00048 BKID0008308 1308 1308 Processed 02/04/2023 005717215 AARUKANI BANK OF INDIA(508505)
74 KULITHALAI TN-17-005-002-002/1570
(INUNGUR) 		2917005000NRG23090320231272549 09/03/2023 SANTHA 2917005WL047178 SANTHA 00048 BKID0008308 1308 1308 Processed 02/04/2023 005717215 SANTHA BANK OF INDIA(508505)
75 KULITHALAI TN-17-005-002-002/1608
(INUNGUR) 		2917005000NRG23090320231274990 09/03/2023 MUTHU LAKSHMI 2917005WL047251 MUTHU LAKSHMI 00048 BKID0008308 1090 1090 Processed 02/04/2023 005717215 MUTHU LAKSHMI CANARA BANK(508532)
76 KULITHALAI TN-17-005-002-002/1625
(INUNGUR) 		2917005000NRG23090320231274913 09/03/2023 GANESAN 2917005WL047249 GANESAN 00048 BKID0008308 1308 1308 Processed 02/04/2023 005717215 GANESAN BANK OF INDIA(508505)
77 KULITHALAI TN-17-005-002-002/1637
(INUNGUR) 		2917005000NRG23090320231274991 09/03/2023 THANGAMAL 2917005WL047251 THANGAMAL 00048 BKID0008308 436 436 Processed 02/04/2023 005717215 THANGAMAL BANK OF INDIA(508505)
78 KULITHALAI TN-17-005-002-002/1638
(INUNGUR) 		2917005000NRG23090320231274992 09/03/2023 Karupayee 2917005WL047251 Karupayee 00048 BKID0008308 872 872 Processed 02/04/2023 005717215 Karupayee BANK OF INDIA(508505)
79 KULITHALAI TN-17-005-002-002/1642
(INUNGUR) 		2917005000NRG23090320231274914 09/03/2023 CHINNA PONNU 2917005WL047249 CHINNA PONNU 00048 BKID0008308 1090 1090 Processed 02/04/2023 005717215 CHINNA PONNU BANK OF INDIA(508505)
80 KULITHALAI TN-17-005-002-002/1643
(INUNGUR) 		2917005000NRG23090320231274915 09/03/2023 SUSELA 2917005WL047249 SUSELA 00048 BKID0008308 1090 1090 Processed 02/04/2023 005717215 SUSELA BANK OF INDIA(508505)
81 KULITHALAI TN-17-005-002-002/1645
(INUNGUR) 		2917005000NRG23090320231274916 09/03/2023 CHINNAMAL 2917005WL047249 CHINNAMAL 00048 BKID0008308 654 654 Processed 02/04/2023 005717215 CHINNAMAL BANK OF INDIA(508505)
82 KULITHALAI TN-17-005-002-002/1647
(INUNGUR) 		2917005000NRG23090320231274917 09/03/2023 AZHGAMMAL 2917005WL047249 AZHGAMMAL 00048 BKID0008308 872 872 Processed 02/04/2023 005717215 AZHGAMMAL BANK OF INDIA(508505)
83 KULITHALAI TN-17-005-002-002/1648
(INUNGUR) 		2917005000NRG23090320231274918 09/03/2023 LAKSHMI 2917005WL047249 LAKSHMI 00048 BKID0008308 872 872 Processed 02/04/2023 005717215 LAKSHMI BANK OF INDIA(508505)
84 KULITHALAI TN-17-005-002-002/1650
(INUNGUR) 		2917005000NRG23090320231274919 09/03/2023 SEERUMPAYEE 2917005WL047249 SEERUMPAYEE 00048 BKID0008308 1308 1308 Processed 02/04/2023 005717215 SEERUMPAYEE BANK OF INDIA(508505)
85 KULITHALAI TN-17-005-002-002/1660
(INUNGUR) 		2917005000NRG23090320231274993 09/03/2023 Sivakami 2917005WL047251 Sivakami 00048 BKID0008308 654 654 Processed 02/04/2023 005717215 Sivakami CENTRAL BANK OF INDIA(607115)
86 KULITHALAI TN-17-005-002-002/1662
(INUNGUR) 		2917005000NRG23090320231272551 09/03/2023 PITCHIYAMMAL 2917005WL047178 PITCHIYAMMAL 00048 BKID0008308 1308 1308 Processed 02/04/2023 005717215 PITCHIYAMMAL BANK OF INDIA(508505)
87 KULITHALAI TN-17-005-002-002/1672
(INUNGUR) 		2917005000NRG23090320231274994 09/03/2023 MALAR KODI 2917005WL047251 MALAR KODI 00048 BKID0008308 1308 1308 Processed 02/04/2023 005717215 MALAR KODI BANK OF INDIA(508505)
88 KULITHALAI TN-17-005-002-002/1673
(INUNGUR) 		2917005000NRG23090320231272553 09/03/2023 Priiya 2917005WL047178 Priiya 00048 BKID0008308 1090 1090 Processed 02/04/2023 005717215 Priiya BANK OF INDIA(508505)
89 KULITHALAI TN-17-005-002-002/1673
(INUNGUR) 		2917005000NRG23090320231272552 09/03/2023 RENGAMMAL 2917005WL047178 RENGAMMAL 00048 BKID0008308 1308 1308 Processed 02/04/2023 005717215 RENGAMMAL CENTRAL BANK OF INDIA(607115)
90 KULITHALAI TN-17-005-002-002/1675
(INUNGUR) 		2917005000NRG23090320231274996 09/03/2023 LATHA 2917005WL047251 LATHA 00048 BKID0008308 1308 1308 Processed 02/04/2023 005717215 LATHA BANK OF INDIA(508505)
91 KULITHALAI TN-17-005-002-002/1682
(INUNGUR) 		2917005000NRG23090320231274920 09/03/2023 SUMATHI 2917005WL047249 SUMATHI 00048 BKID0008308 1308 1308 Processed 02/04/2023 005717215 SUMATHI CANARA BANK(508532)
92 KULITHALAI TN-17-005-002-002/1683
(INUNGUR) 		2917005000NRG23090320231274921 09/03/2023 DEVIKA 2917005WL047249 DEVIKA 00048 BKID0008308 654 654 Processed 02/04/2023 005717215 DEVIKA BANK OF INDIA(508505)
93 KULITHALAI TN-17-005-002-002/1692
(INUNGUR) 		2917005000NRG23090320231274813 09/03/2023 Vijayalakshmi 2917005WL047243 Vijayalakshmi 00048 BKID0008308 1090 1090 Processed 02/04/2023 005717215 Vijayalakshmi BANK OF INDIA(508505)
94 KULITHALAI TN-17-005-002-002/1695
(INUNGUR) 		2917005000NRG23090320231274814 09/03/2023 Parameswari 2917005WL047243 Parameswari 00048 BKID0008308 872 872 Processed 02/04/2023 005717215 Parameswari BANK OF INDIA(508505)
95 KULITHALAI TN-17-005-002-002/1700
(INUNGUR) 		2917005000NRG23090320231274922 09/03/2023 ESWARI 2917005WL047249 ESWARI 00048 BKID0008308 1308 1308 Processed 02/04/2023 005717215 ESWARI CANARA BANK(508532)
96 KULITHALAI TN-17-005-002-002/1712
(INUNGUR) 		2917005000NRG23090320231274923 09/03/2023 RAJAMANI 2917005WL047249 RAJAMANI 00048 BKID0008308 872 872 Processed 02/04/2023 005717215 RAJAMANI CANARA BANK(508532)
97 KULITHALAI TN-17-005-002-002/172
(INUNGUR) 		2917005000NRG23090320231272629 09/03/2023 NAGALASHMI 2917005WL047181 NAGALASHMI 00048 BKID0008308 1308 1308 Processed 02/04/2023 005717215 NAGALASHMI BANK OF INDIA(508505)
98 KULITHALAI TN-17-005-002-002/1756
(INUNGUR) 		2917005000NRG23090320231274924 09/03/2023 Pappa 2917005WL047249 Pappa 00048 BKID0008308 1090 1090 Processed 02/04/2023 005717215 Pappa BANK OF INDIA(508505)
99 KULITHALAI TN-17-005-002-002/1761
(INUNGUR) 		2917005000NRG23090320231274925 09/03/2023 manokaran 2917005WL047249 manokaran 00048 BKID0008308 1090 1090 Processed 02/04/2023 005717215 manokaran CANARA BANK(508532)
100 KULITHALAI TN-17-005-002-002/1761
(INUNGUR) 		2917005000NRG23090320231274926 09/03/2023 Rajeswari 2917005WL047249 Rajeswari 00048 BKID0008308 1308 1308 Processed 02/04/2023 005717215 Rajeswari CANARA BANK(508532)
101 KULITHALAI TN-17-005-002-002/1777
(INUNGUR) 		2917005000NRG23090320231272564 09/03/2023 ANAKILI 2917005WL047179 ANAKILI 00048 BKID0008308 1090 1090 Processed 02/04/2023 005717215 ANAKILI BANK OF INDIA(508505)
102 KULITHALAI TN-17-005-002-002/1805
(INUNGUR) 		2917005000NRG23090320231274927 09/03/2023 Kalaiselvi 2917005WL047249 Kalaiselvi 00048 BKID0008308 1090 1090 Processed 02/04/2023 005717215 Kalaiselvi BANK OF INDIA(508505)
103 KULITHALAI TN-17-005-002-002/1808
(INUNGUR) 		2917005000NRG23090320231274928 09/03/2023 AMARAVATHI 2917005WL047249 AMARAVATHI 00048 BKID0008308 1686 1686 Processed 02/04/2023 005717215 AMARAVATHI BANK OF INDIA(508505)
104 KULITHALAI TN-17-005-002-002/1812
(INUNGUR) 		2917005000NRG23090320231274929 09/03/2023 POONKODI 2917005WL047249 POONKODI 00048 BKID0008308 1308 1308 Processed 02/04/2023 005717215 POONKODI BANK OF INDIA(508505)
105 KULITHALAI TN-17-005-002-002/1818
(INUNGUR) 		2917005000NRG23090320231274930 09/03/2023 Saroja 2917005WL047249 Saroja 00048 BKID0008308 1090 1090 Processed 02/04/2023 005717215 Saroja BANK OF INDIA(508505)
106 KULITHALAI TN-17-005-002-002/1819
(INUNGUR) 		2917005000NRG23090320231274931 09/03/2023 ELANJIYAM 2917005WL047249 ELANJIYAM 00048 BKID0008308 1090 1090 Processed 02/04/2023 005717215 ELANJIYAM CANARA BANK(508532)
107 KULITHALAI TN-17-005-002-002/182
(INUNGUR) 		2917005000NRG23090320231272630 09/03/2023 Kala 2917005WL047181 Kala 00048 BKID0008308 1308 1308 Processed 02/04/2023 005717215 Kala BANK OF INDIA(508505)
108 KULITHALAI TN-17-005-002-002/1820
(INUNGUR) 		2917005000NRG23090320231274932 09/03/2023 Nandhini 2917005WL047249 Nandhini 00048 BKID0008308 1308 1308 Processed 02/04/2023 005717215 Nandhini CANARA BANK(508532)
109 KULITHALAI TN-17-005-002-002/1821
(INUNGUR) 		2917005000NRG23090320231274933 09/03/2023 sobana 2917005WL047249 sobana 00048 BKID0008308 1308 1308 Processed 02/04/2023 005717215 sobana CANARA BANK(508532)
110 KULITHALAI TN-17-005-002-002/1822
(INUNGUR) 		2917005000NRG23090320231274934 09/03/2023 sumathi 2917005WL047249 sumathi 00048 BKID0008308 1308 1308 Processed 02/04/2023 005717215 sumathi BANK OF INDIA(508505)
111 KULITHALAI TN-17-005-002-002/1871
(INUNGUR) 		2917005000NRG23090320231274935 09/03/2023 Vinothini 2917005WL047249 Vinothini 00048 BKID0008308 1090 1090 Processed 02/04/2023 005717215 Vinothini BANK OF INDIA(508505)
112 KULITHALAI TN-17-005-002-002/1981
(INUNGUR) 		2917005000NRG23090320231274997 09/03/2023 selvarani 2917005WL047251 selvarani 00048 BKID0008308 872 872 Processed 02/04/2023 005717215 selvarani INDIAN BANK(607105)
113 KULITHALAI TN-17-005-002-002/2084
(INUNGUR) 		2917005000NRG23090320231274936 09/03/2023 Anjalai 2917005WL047249 Anjalai 00048 BKID0008308 436 436 Processed 03/04/2023 005717215 Anjalai INDIAN OVERSEAS BANK(508541)
114 KULITHALAI TN-17-005-002-002/21
(INUNGUR) 		2917005000NRG23090320231274815 09/03/2023 Panchavarnam 2917005WL047243 Panchavarnam 00048 BKID0008308 1090 1090 Processed 02/04/2023 005717215 Panchavarnam BANK OF INDIA(508505)
115 KULITHALAI TN-17-005-002-002/2140
(INUNGUR) 		2917005000NRG23090320231274937 09/03/2023 SUBRAMANI 2917005WL047249 SUBRAMANI 00048 BKID0008308 1308 1308 Processed 02/04/2023 005717215 SUBRAMANI BANK OF INDIA(508505)
116 KULITHALAI TN-17-005-002-002/2151
(INUNGUR) 		2917005000NRG23090320231274938 09/03/2023 ALAGAMMAL 2917005WL047249 ALAGAMMAL 00048 BKID0008308 1308 1308 Processed 02/04/2023 005717215 ALAGAMMAL BANK OF INDIA(508505)
117 KULITHALAI TN-17-005-002-002/2157
(INUNGUR) 		2917005000NRG23090320231274939 09/03/2023 Pechayee 2917005WL047249 Pechayee 00048 BKID0008308 1308 1308 Processed 02/04/2023 005717215 Pechayee CANARA BANK(508532)
118 KULITHALAI TN-17-005-002-002/2161
(INUNGUR) 		2917005000NRG23090320231274941 09/03/2023 Kalaiselvi 2917005WL047249 Kalaiselvi 00048 BKID0008308 872 872 Processed 02/04/2023 005717215 Kalaiselvi STATE BANK OF INDIA(508548)
119 KULITHALAI TN-17-005-002-002/2169
(INUNGUR) 		2917005000NRG23090320231274942 09/03/2023 Seerengan 2917005WL047249 Seerengan 00048 BKID0008308 1308 1308 Processed 02/04/2023 005717215 Seerengan BANK OF INDIA(508505)
120 KULITHALAI TN-17-005-002-002/2357
(INUNGUR) 		2917005000NRG23090320231272556 09/03/2023 DEVI 2917005WL047178 DEVI 00048 BKID0008308 872 872 Processed 02/04/2023 005717215 DEVI CENTRAL BANK OF INDIA(607115)
121 KULITHALAI TN-17-005-002-002/2366
(INUNGUR) 		2917005000NRG23090320231274943 09/03/2023 PARIMILA 2917005WL047249 PARIMILA 00048 BKID0008308 654 654 Processed 02/04/2023 005717215 PARIMILA CANARA BANK(508532)
122 KULITHALAI TN-17-005-002-002/2423
(INUNGUR) 		2917005000NRG23090320231275000 09/03/2023 NATHIYA 2917005WL047251 NATHIYA 00048 BKID0008308 1090 1090 Processed 02/04/2023 005717215 NATHIYA CANARA BANK(508532)
123 KULITHALAI TN-17-005-002-002/2522
(INUNGUR) 		2917005000NRG23090320231274946 09/03/2023 Pappayee 2917005WL047249 Pappayee 00048 BKID0008308 1308 1308 Processed 02/04/2023 005717215 Pappayee BANK OF INDIA(508505)
124 KULITHALAI TN-17-005-002-002/2611
(INUNGUR) 		2917005000NRG23090320231272570 09/03/2023 kalavathi 2917005WL047179 kalavathi 00048 BKID0008308 1308 1308 Processed 02/04/2023 005717215 kalavathi CANARA BANK(508532)
125 KULITHALAI TN-17-005-002-002/2612
(INUNGUR) 		2917005000NRG23090320231274947 09/03/2023 Vijayalakshmi 2917005WL047249 Vijayalakshmi 00048 BKID0008308 1090 1090 Processed 02/04/2023 005717215 Vijayalakshmi BANK OF INDIA(508505)
126 KULITHALAI TN-17-005-002-002/269
(INUNGUR) 		2917005000NRG23090320231274948 09/03/2023 lakshmanan 2917005WL047249 lakshmanan 00048 BKID0008308 1686 1686 Processed 02/04/2023 005717215 lakshmanan BANK OF INDIA(508505)
127 KULITHALAI TN-17-005-002-002/2712
(INUNGUR) 		2917005000NRG23090320231274949 09/03/2023 savithiri 2917005WL047249 savithiri 00048 BKID0008308 1308 1308 Processed 02/04/2023 005717215 savithiri BANK OF INDIA(508505)
128 KULITHALAI TN-17-005-002-002/32
(INUNGUR) 		2917005000NRG23090320231274816 09/03/2023 Ranjitha 2917005WL047243 Ranjitha 00048 BKID0008308 1308 1308 Processed 02/04/2023 005717215 Ranjitha BANK OF INDIA(508505)
129 KULITHALAI TN-17-005-002-002/38
(INUNGUR) 		2917005000NRG23090320231274818 09/03/2023 papayee 2917005WL047243 papayee 00048 BKID0008308 1308 1308 Processed 02/04/2023 005717215 papayee BANK OF INDIA(508505)
130 KULITHALAI TN-17-005-002-002/511
(INUNGUR) 		2917005000NRG23090320231272557 09/03/2023 Chinnammal 2917005WL047178 Chinnammal 00048 BKID0008308 1308 1308 Processed 02/04/2023 005717215 Chinnammal BANK OF INDIA(508505)
131 KULITHALAI TN-17-005-002-002/522
(INUNGUR) 		2917005000NRG23090320231275001 09/03/2023 MALAIYALEE 2917005WL047251 MALAIYALEE 00048 BKID0008308 1090 1090 Processed 02/04/2023 005717215 MALAIYALEE BANK OF INDIA(508505)
132 KULITHALAI TN-17-005-002-002/530
(INUNGUR) 		2917005000NRG23090320231275002 09/03/2023 pichaiyammal 2917005WL047251 pichaiyammal 00048 BKID0008308 1090 1090 Processed 02/04/2023 005717215 pichaiyammal BANK OF INDIA(508505)
133 KULITHALAI TN-17-005-002-002/533
(INUNGUR) 		2917005000NRG23090320231275003 09/03/2023 DeepA 2917005WL047251 DeepA 00048 BKID0008308 872 872 Processed 02/04/2023 005717215 DeepA BANK OF INDIA(508505)
134 KULITHALAI TN-17-005-002-002/535
(INUNGUR) 		2917005000NRG23090320231275004 09/03/2023 Palaniyammal 2917005WL047251 Palaniyammal 00048 BKID0008308 1308 1308 Processed 02/04/2023 005717215 Palaniyammal BANK OF INDIA(508505)
135 KULITHALAI TN-17-005-002-002/540
(INUNGUR) 		2917005000NRG23090320231275005 09/03/2023 pappathi 2917005WL047251 pappathi 00048 BKID0008308 654 654 Processed 02/04/2023 005717215 pappathi BANK OF INDIA(508505)
136 KULITHALAI TN-17-005-002-002/66
(INUNGUR) 		2917005000NRG23090320231274819 09/03/2023 CIYAMALA 2917005WL047243 CIYAMALA 00048 BKID0008308 1308 1308 Processed 02/04/2023 005717215 CIYAMALA BANK OF INDIA(508505)
137 KULITHALAI TN-17-005-002-002/67
(INUNGUR) 		2917005000NRG23090320231274820 09/03/2023 Amutha 2917005WL047243 Amutha 00048 BKID0008308 1308 1308 Processed 02/04/2023 005717215 Amutha BANK OF INDIA(508505)
138 KULITHALAI TN-17-005-002-002/7
(INUNGUR) 		2917005000NRG23090320231274821 09/03/2023 Sathiya 2917005WL047243 Sathiya 00048 BKID0008308 1308 1308 Processed 02/04/2023 005717215 Sathiya BANK OF INDIA(508505)
139 KULITHALAI TN-17-005-002-002/700
(INUNGUR) 		2917005000NRG23090320231274953 09/03/2023 Murugan 2917005WL047249 Murugan 00048 BKID0008308 1308 1308 Processed 02/04/2023 005717215 Murugan BANK OF INDIA(508505)
140 KULITHALAI TN-17-005-002-002/718
(INUNGUR) 		2917005000NRG23090320231274954 09/03/2023 PUSPAM 2917005WL047249 PUSPAM 00048 BKID0008308 1090 1090 Processed 02/04/2023 005717215 PUSPAM BANK OF INDIA(508505)
141 KULITHALAI TN-17-005-002-002/726
(INUNGUR) 		2917005000NRG23090320231272631 09/03/2023 Kokila 2917005WL047181 Kokila 00048 BKID0008308 1308 1308 Processed 02/04/2023 005717215 Kokila BANK OF INDIA(508505)
142 KULITHALAI TN-17-005-002-002/733
(INUNGUR) 		2917005000NRG23090320231274822 09/03/2023 RAJAMANI 2917005WL047243 RAJAMANI 00048 BKID0008308 872 872 Processed 02/04/2023 005717215 RAJAMANI BANK OF INDIA(508505)
143 KULITHALAI TN-17-005-002-002/737
(INUNGUR) 		2917005000NRG23090320231274823 09/03/2023 SANGUTHALA 2917005WL047243 SANGUTHALA 00048 BKID0008308 1090 1090 Processed 02/04/2023 005717215 SANGUTHALA BANK OF INDIA(508505)
144 KULITHALAI TN-17-005-002-002/750
(INUNGUR) 		2917005000NRG23090320231274955 09/03/2023 VASANTHA 2917005WL047249 VASANTHA 00048 BKID0008308 1308 1308 Processed 02/04/2023 005717215 VASANTHA BANK OF INDIA(508505)
145 KULITHALAI TN-17-005-002-002/813
(INUNGUR) 		2917005000NRG23090320231274957 09/03/2023 CHINNAPILLAI 2917005WL047249 CHINNAPILLAI 00048 BKID0008308 872 872 Processed 03/04/2023 005717215 CHINNAPILLAI INDIAN OVERSEAS BANK(508541)
146 KULITHALAI TN-17-005-002-002/815
(INUNGUR) 		2917005000NRG23090320231274958 09/03/2023 BALAMANI 2917005WL047249 BALAMANI 00048 BKID0008308 1686 1686 Processed 02/04/2023 005717215 BALAMANI BANK OF INDIA(508505)
147 KULITHALAI TN-17-005-002-002/821
(INUNGUR) 		2917005000NRG23090320231274959 09/03/2023 RANI 2917005WL047249 RANI 00048 BKID0008308 1308 1308 Processed 02/04/2023 005717215 RANI CANARA BANK(508532)
148 KULITHALAI TN-17-005-002-002/84
(INUNGUR) 		2917005000NRG23090320231274824 09/03/2023 PARAMESWARI 2917005WL047243 PARAMESWARI 00048 BKID0008308 1308 1308 Processed 02/04/2023 005717215 PARAMESWARI BANK OF INDIA(508505)
149 KULITHALAI TN-17-005-002-002/86
(INUNGUR) 		2917005000NRG23090320231274825 09/03/2023 CHELAMMAL 2917005WL047243 CHELAMMAL 00048 BKID0008308 1308 1308 Processed 02/04/2023 005717215 CHELAMMAL BANK OF INDIA(508505)
150 KULITHALAI TN-17-005-002-002/891
(INUNGUR) 		2917005000NRG23090320231275006 09/03/2023 MARIYAYEE 2917005WL047251 MARIYAYEE 00048 BKID0008308 1090 1090 Processed 02/04/2023 005717215 MARIYAYEE BANK OF INDIA(508505)
151 KULITHALAI TN-17-005-002-002/93
(INUNGUR) 		2917005000NRG23090320231274827 09/03/2023 meenachiyammal 2917005WL047243 meenachiyammal 00048 BKID0008308 1090 1090 Processed 02/04/2023 005717215 meenachiyammal BANK OF INDIA(508505)
152 KULITHALAI TN-17-005-002-002/937
(INUNGUR) 		2917005000NRG23090320231274960 09/03/2023 SAVARITHAPIPI 2917005WL047249 SAVARITHAPIPI 00048 BKID0008308 654 654 Processed 02/04/2023 005717215 SAVARITHAPIPI HDFC BANK LTD(607152)
153 KULITHALAI TN-17-005-002-002/946
(INUNGUR) 		2917005000NRG23090320231274962 09/03/2023 Alagumani 2917005WL047249 Alagumani 00048 BKID0008308 872 872 Processed 02/04/2023 005717215 Alagumani BANK OF INDIA(508505)
154 KULITHALAI TN-17-005-002-002/946
(INUNGUR) 		2917005000NRG23090320231274961 09/03/2023 Rajamani 2917005WL047249 Rajamani 00048 BKID0008308 1308 1308 Processed 02/04/2023 005717215 Rajamani BANK OF INDIA(508505)
155 KULITHALAI TN-17-005-002-002/947
(INUNGUR) 		2917005000NRG23090320231275007 09/03/2023 Thangammal 2917005WL047251 Thangammal 00048 BKID0008308 1308 1308 Processed 02/04/2023 005717215 Thangammal CENTRAL BANK OF INDIA(607115)
156 KULITHALAI TN-17-005-002-002/989
(INUNGUR) 		2917005000NRG23090320231272633 09/03/2023 CHIRYMBAYEE 2917005WL047181 CHIRYMBAYEE 00048 BKID0008308 1308 1308 Processed 02/04/2023 005717215 CHIRYMBAYEE CANARA BANK(508532)
157 KULITHALAI TN-17-005-002-005/2452
(INUNGUR) 		2917005000NRG23090320231275008 09/03/2023 DHANALAKSHMI 2917005WL047251 DHANALAKSHMI 00048 BKID0008308 1090 1090 Processed 03/04/2023 005717215 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
158 KULITHALAI TN-17-005-002-006/1766
(INUNGUR) 		2917005000NRG23090320231275009 09/03/2023 Thangamani 2917005WL047251 Thangamani 00048 BKID0008308 872 872 Processed 02/04/2023 005717215 Thangamani BANK OF INDIA(508505)
159 KULITHALAI TN-17-005-002-006/1775
(INUNGUR) 		2917005000NRG23090320231275010 09/03/2023 SUBRAMANIYAN 2917005WL047251 SUBRAMANIYAN 00048 BKID0008308 1308 1308 Processed 02/04/2023 005717215 SUBRAMANIYAN STATE BANK OF INDIA(508548)
160 KULITHALAI TN-17-005-002-006/1826
(INUNGUR) 		2917005000NRG23090320231275011 09/03/2023 nirmala 2917005WL047251 nirmala 00048 BKID0008308 1308 1308 Processed 02/04/2023 005717215 nirmala BANK OF INDIA(508505)
161 KULITHALAI TN-17-005-002-006/1984
(INUNGUR) 		2917005000NRG23090320231275013 09/03/2023 senbsgavalli 2917005WL047251 senbsgavalli 00048 BKID0008308 1090 1090 Processed 02/04/2023 005717215 senbsgavalli BANK OF INDIA(508505)
162 KULITHALAI TN-17-005-002-006/2026
(INUNGUR) 		2917005000NRG23090320231275015 09/03/2023 SELVI 2917005WL047251 SELVI 00048 BKID0008308 1308 1308 Processed 02/04/2023 005717215 SELVI BANK OF INDIA(508505)
163 KULITHALAI TN-17-005-002-006/2027
(INUNGUR) 		2917005000NRG23090320231275016 09/03/2023 Chithra 2917005WL047251 Chithra 00048 BKID0008308 1308 1308 Processed 02/04/2023 005717215 Chithra INDIAN BANK(607105)
164 KULITHALAI TN-17-005-002-006/2073
(INUNGUR) 		2917005000NRG23090320231275017 09/03/2023 Chandra 2917005WL047251 Chandra 00048 BKID0008308 872 872 Processed 02/04/2023 005717215 Chandra BANK OF INDIA(508505)
165 KULITHALAI TN-17-005-002-006/2100
(INUNGUR) 		2917005000NRG23090320231275018 09/03/2023 palaniyammal 2917005WL047251 palaniyammal 00048 BKID0008308 1308 1308 Processed 02/04/2023 005717215 palaniyammal BANK OF INDIA(508505)
166 KULITHALAI TN-17-005-002-006/2107
(INUNGUR) 		2917005000NRG23090320231275019 09/03/2023 palaniyammal 2917005WL047251 palaniyammal 00048 BKID0008308 654 654 Processed 02/04/2023 005717215 palaniyammal BANK OF INDIA(508505)
167 KULITHALAI TN-17-005-002-006/2108
(INUNGUR) 		2917005000NRG23090320231275020 09/03/2023 pichaiyammal 2917005WL047251 pichaiyammal 00048 BKID0008308 1308 1308 Processed 02/04/2023 005717215 pichaiyammal STATE BANK OF INDIA(508548)
168 KULITHALAI TN-17-005-002-006/2109
(INUNGUR) 		2917005000NRG23090320231275021 09/03/2023 santhi 2917005WL047251 santhi 00048 BKID0008308 1090 1090 Processed 02/04/2023 005717215 santhi BANK OF INDIA(508505)
169 KULITHALAI TN-17-005-002-006/2110
(INUNGUR) 		2917005000NRG23090320231275022 09/03/2023 thangammal 2917005WL047251 thangammal 00048 BKID0008308 654 654 Rejected 04/04/2023 005717215 A/c Blocked or Frozen
170 KULITHALAI TN-17-005-002-006/2111
(INUNGUR) 		2917005000NRG23090320231275023 09/03/2023 rajalakshmi 2917005WL047251 rajalakshmi 00048 BKID0008308 1308 1308 Processed 02/04/2023 005717215 rajalakshmi BANK OF INDIA(508505)
171 KULITHALAI TN-17-005-002-006/2112
(INUNGUR) 		2917005000NRG23090320231275024 09/03/2023 saranya 2917005WL047251 saranya 00048 BKID0008308 1308 1308 Processed 02/04/2023 005717215 saranya CANARA BANK(508532)
172 KULITHALAI TN-17-005-002-006/2167
(INUNGUR) 		2917005000NRG23090320231275026 09/03/2023 malathi 2917005WL047251 malathi 00048 BKID0008308 1090 1090 Processed 02/04/2023 005717215 malathi CANARA BANK(508532)
173 KULITHALAI TN-17-005-002-006/2186
(INUNGUR) 		2917005000NRG23090320231275028 09/03/2023 SAROJA 2917005WL047251 SAROJA 00048 BKID0008308 1090 1090 Processed 02/04/2023 005717215 SAROJA BANK OF INDIA(508505)
174 KULITHALAI TN-17-005-002-006/2205
(INUNGUR) 		2917005000NRG23090320231275032 09/03/2023 Pichaiyammal 2917005WL047251 Pichaiyammal 00048 BKID0008308 1308 1308 Processed 02/04/2023 005717215 Pichaiyammal BANK OF INDIA(508505)
175 KULITHALAI TN-17-005-002-006/2530
(INUNGUR) 		2917005000NRG23090320231275035 09/03/2023 Chandra 2917005WL047251 Chandra 00048 BKID0008308 1090 1090 Processed 02/04/2023 005717215 Chandra CANARA BANK(508532)
176 KULITHALAI TN-17-005-002-006/2638
(INUNGUR) 		2917005000NRG23090320231275038 09/03/2023 SARASWATHI 2917005WL047251 SARASWATHI 00048 BKID0008308 872 872 Processed 02/04/2023 005717215 SARASWATHI BANK OF INDIA(508505)
177 KULITHALAI TN-17-005-002-007/1784
(INUNGUR) 		2917005000NRG23090320231274829 09/03/2023 Lakshmi 2917005WL047243 Lakshmi 00048 BKID0008308 1308 1308 Processed 02/04/2023 005717215 Lakshmi BANK OF INDIA(508505)
178 KULITHALAI TN-17-005-002-007/1786
(INUNGUR) 		2917005000NRG23090320231275041 09/03/2023 VELLAIYAMMAL 2917005WL047251 VELLAIYAMMAL 00048 BKID0008308 1090 1090 Processed 02/04/2023 005717215 VELLAIYAMMAL CENTRAL BANK OF INDIA(607115)
179 KULITHALAI TN-17-005-002-007/1792
(INUNGUR) 		2917005000NRG23090320231274830 09/03/2023 NALINI 2917005WL047243 NALINI 00048 BKID0008308 1308 1308 Processed 02/04/2023 005717215 NALINI BANK OF INDIA(508505)
180 KULITHALAI TN-17-005-002-007/1885
(INUNGUR) 		2917005000NRG23090320231274832 09/03/2023 Selvi 2917005WL047243 Selvi 00048 BKID0008308 1090 1090 Processed 02/04/2023 005717215 Selvi BANK OF INDIA(508505)
181 KULITHALAI TN-17-005-002-007/1886
(INUNGUR) 		2917005000NRG23090320231274833 09/03/2023 Meena 2917005WL047243 Meena 00048 BKID0008308 1090 1090 Processed 02/04/2023 005717215 Meena BANK OF INDIA(508505)
182 KULITHALAI TN-17-005-002-007/2210
(INUNGUR) 		2917005000NRG23090320231272634 09/03/2023 sasikala 2917005WL047181 sasikala 00048 BKID0008308 1308 1308 Processed 02/04/2023 005717215 sasikala BANK OF INDIA(508505)
183 KULITHALAI TN-17-005-002-007/2426
(INUNGUR) 		2917005000NRG23090320231272635 09/03/2023 nallammal 2917005WL047181 nallammal 00048 BKID0008308 1090 1090 Processed 02/04/2023 005717215 nallammal BANK OF INDIA(508505)
184 KULITHALAI TN-17-005-002-007/2434
(INUNGUR) 		2917005000NRG23090320231272636 09/03/2023 POMMIYAMMAL 2917005WL047181 POMMIYAMMAL 00048 BKID0008308 1308 1308 Processed 03/04/2023 005717215 POMMIYAMMAL INDIAN OVERSEAS BANK(508541)
185 KULITHALAI TN-17-005-002-007/2435
(INUNGUR) 		2917005000NRG23090320231274834 09/03/2023 AMBIKA 2917005WL047243 AMBIKA 00048 BKID0008308 1308 1308 Processed 02/04/2023 005717215 AMBIKA BANK OF INDIA(508505)
186 KULITHALAI TN-17-005-002-007/2541
(INUNGUR) 		2917005000NRG23090320231274835 09/03/2023 Subramani 2917005WL047243 Subramani 00048 BKID0008308 1124 1124 Processed 02/04/2023 005717215 Subramani PALLAVAN GRAMA BANK(607052)
187 KULITHALAI TN-17-005-002-007/2605
(INUNGUR) 		2917005000NRG23090320231274836 09/03/2023 Saroja 2917005WL047243 Saroja 00048 BKID0008308 1308 1308 Processed 02/04/2023 005717215 Saroja BANK OF INDIA(508505)
188 KULITHALAI TN-17-005-002-007/2609
(INUNGUR) 		2917005000NRG23090320231275043 09/03/2023 Mohanasundhari 2917005WL047251 Mohanasundhari 00048 BKID0008308 1090 1090 Processed 02/04/2023 005717215 Mohanasundhari BANK OF INDIA(508505)
189 KULITHALAI TN-17-005-002-007/2610
(INUNGUR) 		2917005000NRG23090320231275044 09/03/2023 Sujatha 2917005WL047251 Sujatha 00048 BKID0008308 1090 1090 Processed 02/04/2023 005717215 Sujatha CANARA BANK(508532)
190 KULITHALAI TN-17-005-002-007/2619
(INUNGUR) 		2917005000NRG23090320231272638 09/03/2023 ERAMMAL 2917005WL047181 ERAMMAL 00048 BKID0008308 872 872 Processed 02/04/2023 005717215 ERAMMAL BANK OF INDIA(508505)
191 KULITHALAI TN-17-005-002-007/2701
(INUNGUR) 		2917005000NRG23090320231274837 09/03/2023 pichaiyammal 2917005WL047243 pichaiyammal 00048 BKID0008308 1308 1308 Processed 02/04/2023 005717215 pichaiyammal BANK OF INDIA(508505)
192 KULITHALAI TN-17-005-002-008/1892
(INUNGUR) 		2917005000NRG23090320231272571 09/03/2023 Sarswathi 2917005WL047179 Sarswathi 00048 BKID0008308 1308 1308 Processed 02/04/2023 005717215 Sarswathi CANARA BANK(508532)
193 KULITHALAI TN-17-005-002-008/2001
(INUNGUR) 		2917005000NRG23090320231274840 09/03/2023 muthu 2917005WL047243 muthu 00048 BKID0008308 1090 1090 Processed 02/04/2023 005717215 muthu BANK OF INDIA(508505)
194 KULITHALAI TN-17-005-002-009/1728
(INUNGUR) 		2917005000NRG23090320231274842 09/03/2023 MEENACHI 2917005WL047243 MEENACHI 00048 BKID0008308 1308 1308 Processed 02/04/2023 005717215 MEENACHI BANK OF INDIA(508505)
195 KULITHALAI TN-17-005-002-009/1732
(INUNGUR) 		2917005000NRG23090320231274843 09/03/2023 Vellaiyammal 2917005WL047243 Vellaiyammal 00048 BKID0008308 1308 1308 Processed 02/04/2023 005717215 Vellaiyammal BANK OF INDIA(508505)
196 KULITHALAI TN-17-005-002-009/1794
(INUNGUR) 		2917005000NRG23090320231274844 09/03/2023 Dhanabakkiyam 2917005WL047243 Dhanabakkiyam 00048 BKID0008308 872 872 Processed 02/04/2023 005717215 Dhanabakkiyam BANK OF INDIA(508505)
197 KULITHALAI TN-17-005-002-009/1950
(INUNGUR) 		2917005000NRG23090320231274845 09/03/2023 Saraswathi 2917005WL047243 Saraswathi 00048 BKID0008308 1308 1308 Processed 02/04/2023 005717215 Saraswathi PALLAVAN GRAMA BANK(607052)
198 KULITHALAI TN-17-005-002-009/1955
(INUNGUR) 		2917005000NRG23090320231274846 09/03/2023 KAVITHA 2917005WL047243 KAVITHA 00048 BKID0008308 1308 1308 Processed 02/04/2023 005717215 KAVITHA BANK OF INDIA(508505)
199 KULITHALAI TN-17-005-002-009/1962
(INUNGUR) 		2917005000NRG23090320231274847 09/03/2023 Lavungammal 2917005WL047243 Lavungammal 00048 BKID0008308 1308 1308 Processed 02/04/2023 005717215 Lavungammal BANK OF INDIA(508505)
200 KULITHALAI TN-17-005-002-009/2016
(INUNGUR) 		2917005000NRG23090320231272572 09/03/2023 Padmini 2917005WL047179 Padmini 00048 BKID0008308 1308 1308 Processed 02/04/2023 005717215 Padmini CANARA BANK(508532)
201 KULITHALAI TN-17-005-002-009/2307
(INUNGUR) 		2917005000NRG23090320231274851 09/03/2023 MALARKODI 2917005WL047243 MALARKODI 00048 BKID0008308 1308 1308 Processed 02/04/2023 005717215 MALARKODI BANK OF INDIA(508505)
202 KULITHALAI TN-17-005-002-009/2539
(INUNGUR) 		2917005000NRG23090320231272640 09/03/2023 Suganya 2917005WL047181 Suganya 00048 BKID0008308 1090 1090 Processed 02/04/2023 005717215 Suganya BANK OF INDIA(508505)
203 KULITHALAI TN-17-005-002-009/2639
(INUNGUR) 		2917005000NRG23090320231274854 09/03/2023 thamilarasi 2917005WL047243 thamilarasi 00048 BKID0008308 1090 1090 Processed 02/04/2023 005717215 thamilarasi BANK OF INDIA(508505)
204 KULITHALAI TN-17-005-002-009/2667
(INUNGUR) 		2917005000NRG23090320231274855 09/03/2023 SUDHARAMBAL 2917005WL047243 SUDHARAMBAL 00048 BKID0008308 1308 1308 Processed 02/04/2023 005717215 SUDHARAMBAL PALLAVAN GRAMA BANK(607052)
205 KULITHALAI TN-17-005-002-009/2675
(INUNGUR) 		2917005000NRG23090320231274856 09/03/2023 Vijaya 2917005WL047243 Vijaya 00048 BKID0008308 1308 1308 Processed 02/04/2023 005717215 Vijaya BANK OF INDIA(508505)
206 KULITHALAI TN-17-005-002-009/2714
(INUNGUR) 		2917005000NRG23090320231272642 09/03/2023 dhanalakshmi 2917005WL047181 dhanalakshmi 00048 BKID0008308 1308 1308 Processed 02/04/2023 005717215 dhanalakshmi CANARA BANK(508532)
207 KULITHALAI TN-17-005-002-009/2754
(INUNGUR) 		2917005000NRG23090320231274858 09/03/2023 POMMADEVI 2917005WL047243 POMMADEVI 00048 BKID0008308 1308 1308 Processed 02/04/2023 005717215 POMMADEVI BANK OF INDIA(508505)
208 KULITHALAI TN-17-005-006-001/904
(NALLUR) 		2917005000NRG23090320231272263 09/03/2023 Lakshmi 2917005WL047165 Lakshmi 00048 BKID0008308 1338 1338 Processed 02/04/2023 005717215 Lakshmi BANK OF INDIA(508505)
SubTotal 240800 240800
209 KULITHALAI TN-17-005-001-001/1372
(HIRANYAMANGALAM) 		2917005000NRG23090320231272793 09/03/2023 MALLIKA 2917005WL047191 MALLIKA 00048 BKID0008312 1362 1362 Processed 02/04/2023 005717215 MALLIKA BANK OF INDIA(508505)
210 KULITHALAI TN-17-005-001-001/493
(HIRANYAMANGALAM) 		2917005000NRG23090320231272800 09/03/2023 Mariyayee 2917005WL047191 Mariyayee 00048 BKID0008312 1362 1362 Processed 02/04/2023 005717215 Mariyayee BANK OF INDIA(508505)
211 KULITHALAI TN-17-005-001-001/504
(HIRANYAMANGALAM) 		2917005000NRG23090320231272801 09/03/2023 bakiyalakshmi 2917005WL047191 bakiyalakshmi 00048 BKID0008312 1362 1362 Processed 02/04/2023 005717215 bakiyalakshmi RATNAKAR BANK(607393)
212 KULITHALAI TN-17-005-001-001/511
(HIRANYAMANGALAM) 		2917005000NRG23090320231272802 09/03/2023 muthayee 2917005WL047191 muthayee 00048 BKID0008312 1135 1135 Processed 02/04/2023 005717215 muthayee BANK OF INDIA(508505)
213 KULITHALAI TN-17-005-002-002/1117
(INUNGUR) 		2917005000NRG23090320231274877 09/03/2023 Indhirani 2917005WL047249 Indhirani 00048 BKID0008312 872 872 Processed 02/04/2023 005717215 Indhirani BANK OF INDIA(508505)
214 KULITHALAI TN-17-005-002-002/2150
(INUNGUR) 		2917005000NRG23090320231272565 09/03/2023 Mohanasundhari 2917005WL047179 Mohanasundhari 00048 BKID0008312 872 872 Processed 02/04/2023 005717215 Mohanasundhari BANK OF INDIA(508505)
215 KULITHALAI TN-17-005-002-002/2279
(INUNGUR) 		2917005000NRG23090320231272567 09/03/2023 saritha 2917005WL047179 saritha 00048 BKID0008312 654 654 Processed 02/04/2023 005717215 saritha BANK OF INDIA(508505)
216 KULITHALAI TN-17-005-002-002/2728
(INUNGUR) 		2917005000NRG23090320231274950 09/03/2023 ANNAPOORNI 2917005WL047249 ANNAPOORNI 00048 BKID0008312 872 872 Processed 03/04/2023 005717215 ANNAPOORNI UNION BANK OF INDIA(508500)
217 KULITHALAI TN-17-005-002-002/2747
(INUNGUR) 		2917005000NRG23090320231274952 09/03/2023 KAMALAM 2917005WL047249 KAMALAM 00048 BKID0008312 1308 1308 Processed 02/04/2023 005717215 KAMALAM BANK OF INDIA(508505)
218 KULITHALAI TN-17-005-002-002/82
(INUNGUR) 		2917005000NRG23090320231272632 09/03/2023 Vasantha 2917005WL047181 Vasantha 00048 BKID0008312 1090 1090 Processed 02/04/2023 005717215 Vasantha CANARA BANK(508532)
219 KULITHALAI TN-17-005-002-003/2689-A
(INUNGUR) 		2917005000NRG23090320231274964 09/03/2023 Sakthi 2917005WL047249 Sakthi 00048 BKID0008312 1090 1090 Processed 02/04/2023 005717215 Sakthi CENTRAL BANK OF INDIA(607115)
220 KULITHALAI TN-17-005-002-006/1888
(INUNGUR) 		2917005000NRG23090320231275012 09/03/2023 Palaniyammal 2917005WL047251 Palaniyammal 00048 BKID0008312 1308 1308 Processed 02/04/2023 005717215 Palaniyammal HDFC BANK LTD(607152)
221 KULITHALAI TN-17-005-002-006/2113
(INUNGUR) 		2917005000NRG23090320231272558 09/03/2023 Nithya 2917005WL047178 Nithya 00048 BKID0008312 1308 1308 Processed 02/04/2023 005717215 Nithya BANK OF INDIA(508505)
222 KULITHALAI TN-17-005-002-006/2613
(INUNGUR) 		2917005000NRG23090320231275037 09/03/2023 Chinnammal 2917005WL047251 Chinnammal 00048 BKID0008312 1308 1308 Processed 02/04/2023 005717215 Chinnammal BANK OF INDIA(508505)
223 KULITHALAI TN-17-005-002-006/2731
(INUNGUR) 		2917005000NRG23090320231275039 09/03/2023 SAROJA 2917005WL047251 SAROJA 00048 BKID0008312 1090 1090 Processed 02/04/2023 005717215 SAROJA BANK OF INDIA(508505)
224 KULITHALAI TN-17-005-002-006/2732
(INUNGUR) 		2917005000NRG23090320231275040 09/03/2023 PERIYAKKAL 2917005WL047251 PERIYAKKAL 00048 BKID0008312 1308 1308 Processed 02/04/2023 005717215 PERIYAKKAL BANK OF INDIA(508505)
225 KULITHALAI TN-17-005-002-007/2758
(INUNGUR) 		2917005000NRG23090320231274838 09/03/2023 Jothimani 2917005WL047243 Jothimani 00048 BKID0008312 1308 1308 Processed 02/04/2023 005717215 Jothimani BANK OF INDIA(508505)
226 KULITHALAI TN-17-005-002-008/2826
(INUNGUR) 		2917005000NRG23090320231274967 09/03/2023 SATHYA 2917005WL047249 SATHYA 00048 BKID0008312 1686 1686 Processed 02/04/2023 005717215 SATHYA CANARA BANK(508532)
227 KULITHALAI TN-17-005-002-009/2297
(INUNGUR) 		2917005000NRG23090320231274849 09/03/2023 AMIRTHAM 2917005WL047243 AMIRTHAM 00048 BKID0008312 1090 1090 Processed 02/04/2023 005717215 AMIRTHAM BANK OF INDIA(508505)
SubTotal 22385 22385
228 KULITHALAI TN-17-005-001-001/1007
(HIRANYAMANGALAM) 		2917005000NRG23090320231272001 09/03/2023 MARUTHAMBAL 2917005WL047160 MARUTHAMBAL 00078 CNRB0001274 1362 1362 Processed 02/04/2023 005717215 MARUTHAMBAL CANARA BANK(508532)
229 KULITHALAI TN-17-005-001-001/1014
(HIRANYAMANGALAM) 		2917005000NRG23090320231272002 09/03/2023 Thavamani 2917005WL047160 Thavamani 00078 CNRB0001274 1135 1135 Processed 02/04/2023 005717215 Thavamani CANARA BANK(508532)
230 KULITHALAI TN-17-005-001-001/102
(HIRANYAMANGALAM) 		2917005000NRG23090320231272003 09/03/2023 rajeswari 2917005WL047160 rajeswari 00078 CNRB0001274 1135 1135 Processed 02/04/2023 005717215 rajeswari CANARA BANK(508532)
231 KULITHALAI TN-17-005-001-001/103
(HIRANYAMANGALAM) 		2917005000NRG23090320231272004 09/03/2023 Gandhimathi 2917005WL047160 Gandhimathi 00078 CNRB0001274 1362 1362 Processed 02/04/2023 005717215 Gandhimathi CANARA BANK(508532)
232 KULITHALAI TN-17-005-001-001/1066
(HIRANYAMANGALAM) 		2917005000NRG23090320231272760 09/03/2023 Thenmozhli 2917005WL047189 Thenmozhli 00078 CNRB0001274 1362 1362 Processed 02/04/2023 005717215 Thenmozhli INDIAN BANK(607105)
233 KULITHALAI TN-17-005-001-001/1070
(HIRANYAMANGALAM) 		2917005000NRG23090320231272005 09/03/2023 Latha 2917005WL047160 Latha 00078 CNRB0001274 681 681 Processed 02/04/2023 005717215 Latha CANARA BANK(508532)
234 KULITHALAI TN-17-005-001-001/111
(HIRANYAMANGALAM) 		2917005000NRG23090320231271927 09/03/2023 MANIMEKALAI 2917005WL047159 MANIMEKALAI 00078 CNRB0001274 454 454 Processed 02/04/2023 005717215 MANIMEKALAI CANARA BANK(508532)
235 KULITHALAI TN-17-005-001-001/1160
(HIRANYAMANGALAM) 		2917005000NRG23090320231272006 09/03/2023 Sasikala 2917005WL047160 Sasikala 00078 CNRB0001274 1362 1362 Processed 03/04/2023 005717215 Sasikala INDIAN OVERSEAS BANK(508541)
236 KULITHALAI TN-17-005-001-001/1161
(HIRANYAMANGALAM) 		2917005000NRG23090320231272007 09/03/2023 Selvi 2917005WL047160 Selvi 00078 CNRB0001274 1135 1135 Processed 02/04/2023 005717215 Selvi CANARA BANK(508532)
237 KULITHALAI TN-17-005-001-001/1183
(HIRANYAMANGALAM) 		2917005000NRG23090320231272008 09/03/2023 VINOTHA 2917005WL047160 VINOTHA 00078 CNRB0001274 1362 1362 Processed 02/04/2023 005717215 VINOTHA CANARA BANK(508532)
238 KULITHALAI TN-17-005-001-001/1184
(HIRANYAMANGALAM) 		2917005000NRG23090320231272009 09/03/2023 vijayalakshmi 2917005WL047160 vijayalakshmi 00078 CNRB0001274 908 908 Processed 02/04/2023 005717215 vijayalakshmi CANARA BANK(508532)
239 KULITHALAI TN-17-005-001-001/1187
(HIRANYAMANGALAM) 		2917005000NRG23090320231271931 09/03/2023 santhipriya 2917005WL047159 santhipriya 00078 CNRB0001274 1362 1362 Processed 02/04/2023 005717215 santhipriya INDIAN BANK(607105)
240 KULITHALAI TN-17-005-001-001/1225
(HIRANYAMANGALAM) 		2917005000NRG23090320231272761 09/03/2023 mariyeae 2917005WL047189 mariyeae 00078 CNRB0001274 1362 1362 Processed 02/04/2023 005717215 mariyeae CANARA BANK(508532)
241 KULITHALAI TN-17-005-001-001/1240
(HIRANYAMANGALAM) 		2917005000NRG23090320231272010 09/03/2023 palaniyammal 2917005WL047160 palaniyammal 00078 CNRB0001274 1362 1362 Processed 02/04/2023 005717215 palaniyammal CANARA BANK(508532)
242 KULITHALAI TN-17-005-001-001/1242
(HIRANYAMANGALAM) 		2917005000NRG23090320231272011 09/03/2023 amudha 2917005WL047160 amudha 00078 CNRB0001274 1362 1362 Processed 02/04/2023 005717215 amudha CANARA BANK(508532)
243 KULITHALAI TN-17-005-001-001/1244
(HIRANYAMANGALAM) 		2917005000NRG23090320231271933 09/03/2023 krishnan 2917005WL047159 krishnan 00078 CNRB0001274 1362 1362 Processed 02/04/2023 005717215 krishnan CANARA BANK(508532)
244 KULITHALAI TN-17-005-001-001/1245
(HIRANYAMANGALAM) 		2917005000NRG23090320231272012 09/03/2023 lakshmi 2917005WL047160 lakshmi 00078 CNRB0001274 1135 1135 Processed 02/04/2023 005717215 lakshmi CANARA BANK(508532)
245 KULITHALAI TN-17-005-001-001/1251
(HIRANYAMANGALAM) 		2917005000NRG23090320231272013 09/03/2023 vanitha 2917005WL047160 vanitha 00078 CNRB0001274 1362 1362 Processed 02/04/2023 005717215 vanitha CANARA BANK(508532)
246 KULITHALAI TN-17-005-001-001/1259
(HIRANYAMANGALAM) 		2917005000NRG23090320231272014 09/03/2023 suriya 2917005WL047160 suriya 00078 CNRB0001274 1362 1362 Processed 02/04/2023 005717215 suriya CANARA BANK(508532)
247 KULITHALAI TN-17-005-001-001/1272
(HIRANYAMANGALAM) 		2917005000NRG23090320231272015 09/03/2023 malika 2917005WL047160 malika 00078 CNRB0001274 227 227 Processed 02/04/2023 005717215 malika INDIAN BANK(607105)
248 KULITHALAI TN-17-005-001-001/1278
(HIRANYAMANGALAM) 		2917005000NRG23090320231271934 09/03/2023 AARTHI 2917005WL047159 AARTHI 00078 CNRB0001274 1362 1362 Processed 02/04/2023 005717215 AARTHI BANK OF INDIA(508505)
249 KULITHALAI TN-17-005-001-001/1290
(HIRANYAMANGALAM) 		2917005000NRG23090320231272016 09/03/2023 Devika 2917005WL047160 Devika 00078 CNRB0001274 1362 1362 Rejected 04/04/2023 005717215 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 KULITHALAI TN-17-005-001-001/1317
(HIRANYAMANGALAM) 		2917005000NRG23090320231272762 09/03/2023 aariyammal 2917005WL047189 aariyammal 00078 CNRB0001274 1135 1135 Processed 02/04/2023 005717215 aariyammal CANARA BANK(508532)
251 KULITHALAI TN-17-005-001-001/1344
(HIRANYAMANGALAM) 		2917005000NRG23090320231272764 09/03/2023 Suganya 2917005WL047189 Suganya 00078 CNRB0001274 1362 1362 Processed 02/04/2023 005717215 Suganya CANARA BANK(508532)
252 KULITHALAI TN-17-005-001-001/1345
(HIRANYAMANGALAM) 		2917005000NRG23090320231271935 09/03/2023 mariyayee 2917005WL047159 mariyayee 00078 CNRB0001274 1362 1362 Processed 02/04/2023 005717215 mariyayee CANARA BANK(508532)
253 KULITHALAI TN-17-005-001-001/1358
(HIRANYAMANGALAM) 		2917005000NRG23090320231271936 09/03/2023 Ramasamy 2917005WL047159 Ramasamy 00078 CNRB0001274 1362 1362 Processed 02/04/2023 005717215 Ramasamy CANARA BANK(508532)
254 KULITHALAI TN-17-005-001-001/1375
(HIRANYAMANGALAM) 		2917005000NRG23090320231272017 09/03/2023 CHITRA 2917005WL047160 CHITRA 00078 CNRB0001274 1362 1362 Processed 02/04/2023 005717215 CHITRA CANARA BANK(508532)
255 KULITHALAI TN-17-005-001-001/1379
(HIRANYAMANGALAM) 		2917005000NRG23090320231272018 09/03/2023 CHINNAMANI 2917005WL047160 CHINNAMANI 00078 CNRB0001274 1362 1362 Processed 02/04/2023 005717215 CHINNAMANI CANARA BANK(508532)
256 KULITHALAI TN-17-005-001-001/1392
(HIRANYAMANGALAM) 		2917005000NRG23090320231271937 09/03/2023 PONNAMMAL 2917005WL047159 PONNAMMAL 00078 CNRB0001274 1686 1686 Processed 02/04/2023 005717215 PONNAMMAL CANARA BANK(508532)
257 KULITHALAI TN-17-005-001-001/1395
(HIRANYAMANGALAM) 		2917005000NRG23090320231272019 09/03/2023 THULASIMANI 2917005WL047160 THULASIMANI 00078 CNRB0001274 1135 1135 Processed 02/04/2023 005717215 THULASIMANI CANARA BANK(508532)
258 KULITHALAI TN-17-005-001-001/1399
(HIRANYAMANGALAM) 		2917005000NRG23090320231272765 09/03/2023 MALLIKA 2917005WL047189 MALLIKA 00078 CNRB0001274 1362 1362 Processed 02/04/2023 005717215 MALLIKA CANARA BANK(508532)
259 KULITHALAI TN-17-005-001-001/1411
(HIRANYAMANGALAM) 		2917005000NRG23090320231272746 09/03/2023 Krishnaveni 2917005WL047188 Krishnaveni 00078 CNRB0001274 1362 1362 Processed 02/04/2023 005717215 Krishnaveni CANARA BANK(508532)
260 KULITHALAI TN-17-005-001-001/1417
(HIRANYAMANGALAM) 		2917005000NRG23090320231272021 09/03/2023 Vinitha 2917005WL047160 Vinitha 00078 CNRB0001274 1362 1362 Processed 02/04/2023 005717215 Vinitha IDBI BANK(607095)
261 KULITHALAI TN-17-005-001-001/1423
(HIRANYAMANGALAM) 		2917005000NRG23090320231272022 09/03/2023 Suntharavalli 2917005WL047160 Suntharavalli 00078 CNRB0001274 1362 1362 Rejected 04/04/2023 005717215 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 KULITHALAI TN-17-005-001-001/21
(HIRANYAMANGALAM) 		2917005000NRG23090320231272023 09/03/2023 ANGAMAL 2917005WL047160 ANGAMAL 00078 CNRB0001274 1135 1135 Processed 02/04/2023 005717215 ANGAMAL CANARA BANK(508532)
263 KULITHALAI TN-17-005-001-001/254
(HIRANYAMANGALAM) 		2917005000NRG23090320231272024 09/03/2023 Seerengammal 2917005WL047160 Seerengammal 00078 CNRB0001274 1362 1362 Processed 02/04/2023 005717215 Seerengammal CANARA BANK(508532)
264 KULITHALAI TN-17-005-001-001/274
(HIRANYAMANGALAM) 		2917005000NRG23090320231272025 09/03/2023 palaniyammal 2917005WL047160 palaniyammal 00078 CNRB0001274 454 454 Rejected 04/04/2023 005717215 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 KULITHALAI TN-17-005-001-001/32
(HIRANYAMANGALAM) 		2917005000NRG23090320231271938 09/03/2023 Panneerselvam 2917005WL047159 Panneerselvam 00078 CNRB0001274 227 227 Processed 02/04/2023 005717215 Panneerselvam CANARA BANK(508532)
266 KULITHALAI TN-17-005-001-001/328
(HIRANYAMANGALAM) 		2917005000NRG23090320231272767 09/03/2023 saroja 2917005WL047189 saroja 00078 CNRB0001274 1362 1362 Processed 02/04/2023 005717215 saroja RATNAKAR BANK(607393)
267 KULITHALAI TN-17-005-001-001/329
(HIRANYAMANGALAM) 		2917005000NRG23090320231272768 09/03/2023 GEETHA 2917005WL047189 GEETHA 00078 CNRB0001274 1135 1135 Processed 02/04/2023 005717215 GEETHA CANARA BANK(508532)
268 KULITHALAI TN-17-005-001-001/34
(HIRANYAMANGALAM) 		2917005000NRG23090320231271939 09/03/2023 Annavi 2917005WL047159 Annavi 00078 CNRB0001274 1362 1362 Processed 02/04/2023 005717215 Annavi CANARA BANK(508532)
269 KULITHALAI TN-17-005-001-001/363
(HIRANYAMANGALAM) 		2917005000NRG23090320231272026 09/03/2023 LATHA 2917005WL047160 LATHA 00078 CNRB0001274 1135 1135 Processed 02/04/2023 005717215 LATHA CANARA BANK(508532)
270 KULITHALAI TN-17-005-001-001/365
(HIRANYAMANGALAM) 		2917005000NRG23090320231272747 09/03/2023 ANGAMMAL 2917005WL047188 ANGAMMAL 00078 CNRB0001274 1362 1362 Processed 02/04/2023 005717215 ANGAMMAL CANARA BANK(508532)
271 KULITHALAI TN-17-005-001-001/368
(HIRANYAMANGALAM) 		2917005000NRG23090320231272027 09/03/2023 LAKSHMI 2917005WL047160 LAKSHMI 00078 CNRB0001274 1362 1362 Processed 02/04/2023 005717215 LAKSHMI CANARA BANK(508532)
272 KULITHALAI TN-17-005-001-001/371
(HIRANYAMANGALAM) 		2917005000NRG23090320231272028 09/03/2023 Rajeswari 2917005WL047160 Rajeswari 00078 CNRB0001274 1362 1362 Processed 02/04/2023 005717215 Rajeswari CANARA BANK(508532)
273 KULITHALAI TN-17-005-001-001/373
(HIRANYAMANGALAM) 		2917005000NRG23090320231272030 09/03/2023 RANI 2917005WL047160 RANI 00078 CNRB0001274 1135 1135 Processed 02/04/2023 005717215 RANI CANARA BANK(508532)
274 KULITHALAI TN-17-005-001-001/374
(HIRANYAMANGALAM) 		2917005000NRG23090320231272031 09/03/2023 SELVI 2917005WL047160 SELVI 00078 CNRB0001274 1135 1135 Processed 02/04/2023 005717215 SELVI CANARA BANK(508532)
275 KULITHALAI TN-17-005-001-001/377
(HIRANYAMANGALAM) 		2917005000NRG23090320231272032 09/03/2023 VEERAMMAL 2917005WL047160 VEERAMMAL 00078 CNRB0001274 1362 1362 Processed 02/04/2023 005717215 VEERAMMAL CANARA BANK(508532)
276 KULITHALAI TN-17-005-001-001/378
(HIRANYAMANGALAM) 		2917005000NRG23090320231272033 09/03/2023 SANMUGAVALLI 2917005WL047160 SANMUGAVALLI 00078 CNRB0001274 908 908 Processed 02/04/2023 005717215 SANMUGAVALLI CANARA BANK(508532)
277 KULITHALAI TN-17-005-001-001/387
(HIRANYAMANGALAM) 		2917005000NRG23090320231272034 09/03/2023 REVATHI 2917005WL047160 REVATHI 00078 CNRB0001274 1135 1135 Processed 02/04/2023 005717215 REVATHI CANARA BANK(508532)
278 KULITHALAI TN-17-005-001-001/389
(HIRANYAMANGALAM) 		2917005000NRG23090320231272035 09/03/2023 LAKSHMI 2917005WL047160 LAKSHMI 00078 CNRB0001274 1135 1135 Processed 02/04/2023 005717215 LAKSHMI CANARA BANK(508532)
279 KULITHALAI TN-17-005-001-001/394
(HIRANYAMANGALAM) 		2917005000NRG23090320231272036 09/03/2023 SARASWATHI 2917005WL047160 SARASWATHI 00078 CNRB0001274 681 681 Processed 02/04/2023 005717215 SARASWATHI CANARA BANK(508532)
280 KULITHALAI TN-17-005-001-001/396
(HIRANYAMANGALAM) 		2917005000NRG23090320231271940 09/03/2023 MARIYAYEE 2917005WL047159 MARIYAYEE 00078 CNRB0001274 908 908 Processed 02/04/2023 005717215 MARIYAYEE CANARA BANK(508532)
281 KULITHALAI TN-17-005-001-001/40
(HIRANYAMANGALAM) 		2917005000NRG23090320231272794 09/03/2023 selvi 2917005WL047191 selvi 00078 CNRB0001274 1362 1362 Rejected 04/04/2023 005717215 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 KULITHALAI TN-17-005-001-001/411
(HIRANYAMANGALAM) 		2917005000NRG23090320231272037 09/03/2023 NALLAMMAL 2917005WL047160 NALLAMMAL 00078 CNRB0001274 1362 1362 Processed 02/04/2023 005717215 NALLAMMAL CANARA BANK(508532)
283 KULITHALAI TN-17-005-001-001/414
(HIRANYAMANGALAM) 		2917005000NRG23090320231272038 09/03/2023 Anjalam 2917005WL047160 Anjalam 00078 CNRB0001274 1362 1362 Processed 02/04/2023 005717215 Anjalam CANARA BANK(508532)
284 KULITHALAI TN-17-005-001-001/415
(HIRANYAMANGALAM) 		2917005000NRG23090320231272039 09/03/2023 Dhanalakshmi 2917005WL047160 Dhanalakshmi 00078 CNRB0001274 1362 1362 Processed 02/04/2023 005717215 Dhanalakshmi CANARA BANK(508532)
285 KULITHALAI TN-17-005-001-001/417
(HIRANYAMANGALAM) 		2917005000NRG23090320231272040 09/03/2023 chitra 2917005WL047160 chitra 00078 CNRB0001274 1362 1362 Processed 02/04/2023 005717215 chitra CANARA BANK(508532)
286 KULITHALAI TN-17-005-001-001/418
(HIRANYAMANGALAM) 		2917005000NRG23090320231272041 09/03/2023 THAIYALNAYAKI 2917005WL047160 THAIYALNAYAKI 00078 CNRB0001274 1362 1362 Processed 02/04/2023 005717215 THAIYALNAYAKI CANARA BANK(508532)
287 KULITHALAI TN-17-005-001-001/427
(HIRANYAMANGALAM) 		2917005000NRG23090320231272042 09/03/2023 USHARANI 2917005WL047160 USHARANI 00078 CNRB0001274 1362 1362 Processed 02/04/2023 005717215 USHARANI RATNAKAR BANK(607393)
288 KULITHALAI TN-17-005-001-001/428
(HIRANYAMANGALAM) 		2917005000NRG23090320231271942 09/03/2023 JOTHI 2917005WL047159 JOTHI 00078 CNRB0001274 1135 1135 Processed 02/04/2023 005717215 JOTHI CANARA BANK(508532)
289 KULITHALAI TN-17-005-001-001/429
(HIRANYAMANGALAM) 		2917005000NRG23090320231271943 09/03/2023 Malika 2917005WL047159 Malika 00078 CNRB0001274 1135 1135 Processed 02/04/2023 005717215 Malika CANARA BANK(508532)
290 KULITHALAI TN-17-005-001-001/44
(HIRANYAMANGALAM) 		2917005000NRG23090320231272043 09/03/2023 ARUNA 2917005WL047160 ARUNA 00078 CNRB0001274 1362 1362 Processed 02/04/2023 005717215 ARUNA CANARA BANK(508532)
291 KULITHALAI TN-17-005-001-001/467
(HIRANYAMANGALAM) 		2917005000NRG23090320231272795 09/03/2023 Chinnathayee 2917005WL047191 Chinnathayee 00078 CNRB0001274 1362 1362 Processed 02/04/2023 005717215 Chinnathayee RATNAKAR BANK(607393)
292 KULITHALAI TN-17-005-001-001/469
(HIRANYAMANGALAM) 		2917005000NRG23090320231272796 09/03/2023 Palaniyamal 2917005WL047191 Palaniyamal 00078 CNRB0001274 1362 1362 Processed 02/04/2023 005717215 Palaniyamal CANARA BANK(508532)
293 KULITHALAI TN-17-005-001-001/47
(HIRANYAMANGALAM) 		2917005000NRG23090320231272044 09/03/2023 CHELLMAL 2917005WL047160 CHELLMAL 00078 CNRB0001274 681 681 Processed 02/04/2023 005717215 CHELLMAL CANARA BANK(508532)
294 KULITHALAI TN-17-005-001-001/470
(HIRANYAMANGALAM) 		2917005000NRG23090320231272797 09/03/2023 Pakiyam 2917005WL047191 Pakiyam 00078 CNRB0001274 1362 1362 Processed 02/04/2023 005717215 Pakiyam CANARA BANK(508532)
295 KULITHALAI TN-17-005-001-001/475
(HIRANYAMANGALAM) 		2917005000NRG23090320231272769 09/03/2023 KANNIYAMMAL 2917005WL047189 KANNIYAMMAL 00078 CNRB0001274 1362 1362 Processed 02/04/2023 005717215 KANNIYAMMAL CANARA BANK(508532)
296 KULITHALAI TN-17-005-001-001/477
(HIRANYAMANGALAM) 		2917005000NRG23090320231272798 09/03/2023 Malarkodi 2917005WL047191 Malarkodi 00078 CNRB0001274 1362 1362 Processed 02/04/2023 005717215 Malarkodi RATNAKAR BANK(607393)
297 KULITHALAI TN-17-005-001-001/479
(HIRANYAMANGALAM) 		2917005000NRG23090320231272799 09/03/2023 palaniyammal 2917005WL047191 palaniyammal 00078 CNRB0001274 1362 1362 Processed 02/04/2023 005717215 palaniyammal CANARA BANK(508532)
298 KULITHALAI TN-17-005-001-001/482
(HIRANYAMANGALAM) 		2917005000NRG23090320231272770 09/03/2023 VASUKI 2917005WL047189 VASUKI 00078 CNRB0001274 1362 1362 Processed 02/04/2023 005717215 VASUKI CANARA BANK(508532)
299 KULITHALAI TN-17-005-001-001/485
(HIRANYAMANGALAM) 		2917005000NRG23090320231272771 09/03/2023 Gowri 2917005WL047189 Gowri 00078 CNRB0001274 1362 1362 Processed 02/04/2023 005717215 Gowri CANARA BANK(508532)
300 KULITHALAI TN-17-005-001-001/487
(HIRANYAMANGALAM) 		2917005000NRG23090320231272772 09/03/2023 Thangamani 2917005WL047189 Thangamani 00078 CNRB0001274 1362 1362 Processed 02/04/2023 005717215 Thangamani CANARA BANK(508532)
301 KULITHALAI TN-17-005-001-001/489
(HIRANYAMANGALAM) 		2917005000NRG23090320231272773 09/03/2023 CHITHRA 2917005WL047189 CHITHRA 00078 CNRB0001274 1362 1362 Processed 02/04/2023 005717215 CHITHRA CANARA BANK(508532)
302 KULITHALAI TN-17-005-001-001/506
(HIRANYAMANGALAM) 		2917005000NRG23090320231272775 09/03/2023 Eswari 2917005WL047189 Eswari 00078 CNRB0001274 1135 1135 Processed 02/04/2023 005717215 Eswari RATNAKAR BANK(607393)
303 KULITHALAI TN-17-005-001-001/508
(HIRANYAMANGALAM) 		2917005000NRG23090320231272776 09/03/2023 Kalaiselvi 2917005WL047189 Kalaiselvi 00078 CNRB0001274 681 681 Processed 02/04/2023 005717215 Kalaiselvi CANARA BANK(508532)
304 KULITHALAI TN-17-005-001-001/517
(HIRANYAMANGALAM) 		2917005000NRG23090320231272803 09/03/2023 amirtham 2917005WL047191 amirtham 00078 CNRB0001274 1362 1362 Processed 02/04/2023 005717215 amirtham CANARA BANK(508532)
305 KULITHALAI TN-17-005-001-001/520
(HIRANYAMANGALAM) 		2917005000NRG23090320231272804 09/03/2023 Suriyakala 2917005WL047191 Suriyakala 00078 CNRB0001274 1362 1362 Processed 02/04/2023 005717215 Suriyakala CANARA BANK(508532)
306 KULITHALAI TN-17-005-001-001/54
(HIRANYAMANGALAM) 		2917005000NRG23090320231272045 09/03/2023 CHINNAPONNU 2917005WL047160 CHINNAPONNU 00078 CNRB0001274 1135 1135 Processed 02/04/2023 005717215 CHINNAPONNU CANARA BANK(508532)
307 KULITHALAI TN-17-005-001-001/540
(HIRANYAMANGALAM) 		2917005000NRG23090320231271944 09/03/2023 Sellammal 2917005WL047159 Sellammal 00078 CNRB0001274 908 908 Processed 02/04/2023 005717215 Sellammal CANARA BANK(508532)
308 KULITHALAI TN-17-005-001-001/548
(HIRANYAMANGALAM) 		2917005000NRG23090320231272046 09/03/2023 jeyakodi 2917005WL047160 jeyakodi 00078 CNRB0001274 1362 1362 Processed 02/04/2023 005717215 jeyakodi CANARA BANK(508532)
309 KULITHALAI TN-17-005-001-001/553
(HIRANYAMANGALAM) 		2917005000NRG23090320231272806 09/03/2023 Palaniyammal 2917005WL047191 Palaniyammal 00078 CNRB0001274 1362 1362 Processed 02/04/2023 005717215 Palaniyammal CANARA BANK(508532)
310 KULITHALAI TN-17-005-001-001/576
(HIRANYAMANGALAM) 		2917005000NRG23090320231271945 09/03/2023 MARIYAYEE 2917005WL047159 MARIYAYEE 00078 CNRB0001274 1362 1362 Processed 02/04/2023 005717215 MARIYAYEE CANARA BANK(508532)
311 KULITHALAI TN-17-005-001-001/588
(HIRANYAMANGALAM) 		2917005000NRG23090320231272748 09/03/2023 PERIYAKKAL 2917005WL047188 PERIYAKKAL 00078 CNRB0001274 1362 1362 Processed 02/04/2023 005717215 PERIYAKKAL CANARA BANK(508532)
312 KULITHALAI TN-17-005-001-001/590
(HIRANYAMANGALAM) 		2917005000NRG23090320231272047 09/03/2023 THANGAMMAL 2917005WL047160 THANGAMMAL 00078 CNRB0001274 908 908 Processed 02/04/2023 005717215 THANGAMMAL CANARA BANK(508532)
313 KULITHALAI TN-17-005-001-001/608
(HIRANYAMANGALAM) 		2917005000NRG23090320231271947 09/03/2023 Kanthasamy 2917005WL047159 Kanthasamy 00078 CNRB0001274 1135 1135 Processed 02/04/2023 005717215 Kanthasamy CANARA BANK(508532)
314 KULITHALAI TN-17-005-001-001/608
(HIRANYAMANGALAM) 		2917005000NRG23090320231271946 09/03/2023 MARIYAYEE 2917005WL047159 MARIYAYEE 00078 CNRB0001274 681 681 Processed 02/04/2023 005717215 MARIYAYEE CANARA BANK(508532)
315 KULITHALAI TN-17-005-001-001/609
(HIRANYAMANGALAM) 		2917005000NRG23090320231272749 09/03/2023 CHANTHIRA 2917005WL047188 CHANTHIRA 00078 CNRB0001274 1362 1362 Processed 02/04/2023 005717215 CHANTHIRA CANARA BANK(508532)
316 KULITHALAI TN-17-005-001-001/624
(HIRANYAMANGALAM) 		2917005000NRG23090320231272048 09/03/2023 JANAKI 2917005WL047160 JANAKI 00078 CNRB0001274 1362 1362 Processed 02/04/2023 005717215 JANAKI CANARA BANK(508532)
317 KULITHALAI TN-17-005-001-001/643
(HIRANYAMANGALAM) 		2917005000NRG23090320231271948 09/03/2023 SELVAMANI 2917005WL047159 SELVAMANI 00078 CNRB0001274 1362 1362 Processed 02/04/2023 005717215 SELVAMANI CANARA BANK(508532)
318 KULITHALAI TN-17-005-001-001/65
(HIRANYAMANGALAM) 		2917005000NRG23090320231272049 09/03/2023 SANKARAMMAL 2917005WL047160 SANKARAMMAL 00078 CNRB0001274 1135 1135 Processed 02/04/2023 005717215 SANKARAMMAL CANARA BANK(508532)
319 KULITHALAI TN-17-005-001-001/66
(HIRANYAMANGALAM) 		2917005000NRG23090320231272050 09/03/2023 JEYALAKSHMI 2917005WL047160 JEYALAKSHMI 00078 CNRB0001274 1135 1135 Processed 02/04/2023 005717215 JEYALAKSHMI CANARA BANK(508532)
320 KULITHALAI TN-17-005-001-001/669
(HIRANYAMANGALAM) 		2917005000NRG23090320231271949 09/03/2023 VIJAYA 2917005WL047159 VIJAYA 00078 CNRB0001274 1362 1362 Processed 02/04/2023 005717215 VIJAYA CANARA BANK(508532)
321 KULITHALAI TN-17-005-001-001/673
(HIRANYAMANGALAM) 		2917005000NRG23090320231271950 09/03/2023 MANGAYARKARASI 2917005WL047159 MANGAYARKARASI 00078 CNRB0001274 908 908 Processed 02/04/2023 005717215 MANGAYARKARASI INDIAN BANK(607105)
322 KULITHALAI TN-17-005-001-001/675
(HIRANYAMANGALAM) 		2917005000NRG23090320231271951 09/03/2023 RAJALAKSHMI 2917005WL047159 RAJALAKSHMI 00078 CNRB0001274 1135 1135 Processed 02/04/2023 005717215 RAJALAKSHMI CANARA BANK(508532)
323 KULITHALAI TN-17-005-001-001/676
(HIRANYAMANGALAM) 		2917005000NRG23090320231271952 09/03/2023 DHANALAKSHMI 2917005WL047159 DHANALAKSHMI 00078 CNRB0001274 681 681 Processed 02/04/2023 005717215 DHANALAKSHMI CANARA BANK(508532)
324 KULITHALAI TN-17-005-001-001/679
(HIRANYAMANGALAM) 		2917005000NRG23090320231271953 09/03/2023 SANTHI 2917005WL047159 SANTHI 00078 CNRB0001274 1362 1362 Processed 02/04/2023 005717215 SANTHI CANARA BANK(508532)
325 KULITHALAI TN-17-005-001-001/68
(HIRANYAMANGALAM) 		2917005000NRG23090320231272051 09/03/2023 Sarasu 2917005WL047160 Sarasu 00078 CNRB0001274 908 908 Processed 02/04/2023 005717215 Sarasu CANARA BANK(508532)
326 KULITHALAI TN-17-005-001-001/680
(HIRANYAMANGALAM) 		2917005000NRG23090320231271954 09/03/2023 BAKKIYAM 2917005WL047159 BAKKIYAM 00078 CNRB0001274 1362 1362 Processed 02/04/2023 005717215 BAKKIYAM CANARA BANK(508532)
327 KULITHALAI TN-17-005-001-001/682
(HIRANYAMANGALAM) 		2917005000NRG23090320231271955 09/03/2023 LAKSHMI 2917005WL047159 LAKSHMI 00078 CNRB0001274 908 908 Processed 02/04/2023 005717215 LAKSHMI CANARA BANK(508532)
328 KULITHALAI TN-17-005-001-001/696
(HIRANYAMANGALAM) 		2917005000NRG23090320231272807 09/03/2023 Logeswari 2917005WL047191 Logeswari 00078 CNRB0001274 1362 1362 Processed 02/04/2023 005717215 Logeswari CANARA BANK(508532)
329 KULITHALAI TN-17-005-001-001/699
(HIRANYAMANGALAM) 		2917005000NRG23090320231271956 09/03/2023 KUPAYEE 2917005WL047159 KUPAYEE 00078 CNRB0001274 1135 1135 Processed 02/04/2023 005717215 KUPAYEE CANARA BANK(508532)
330 KULITHALAI TN-17-005-001-001/700
(HIRANYAMANGALAM) 		2917005000NRG23090320231272052 09/03/2023 VIJAYALAKSHMI 2917005WL047160 VIJAYALAKSHMI 00078 CNRB0001274 1362 1362 Processed 02/04/2023 005717215 VIJAYALAKSHMI CANARA BANK(508532)
331 KULITHALAI TN-17-005-001-001/704
(HIRANYAMANGALAM) 		2917005000NRG23090320231271957 09/03/2023 PAPPATHI 2917005WL047159 PAPPATHI 00078 CNRB0001274 1362 1362 Processed 02/04/2023 005717215 PAPPATHI CANARA BANK(508532)
332 KULITHALAI TN-17-005-001-001/707
(HIRANYAMANGALAM) 		2917005000NRG23090320231271959 09/03/2023 Muthusamy 2917005WL047159 Muthusamy 00078 CNRB0001274 1362 1362 Processed 02/04/2023 005717215 Muthusamy CANARA BANK(508532)
333 KULITHALAI TN-17-005-001-001/707
(HIRANYAMANGALAM) 		2917005000NRG23090320231271958 09/03/2023 SOWBAKIYAM 2917005WL047159 SOWBAKIYAM 00078 CNRB0001274 1362 1362 Processed 02/04/2023 005717215 SOWBAKIYAM CANARA BANK(508532)
334 KULITHALAI TN-17-005-001-001/708
(HIRANYAMANGALAM) 		2917005000NRG23090320231271960 09/03/2023 Lakshmi 2917005WL047159 Lakshmi 00078 CNRB0001274 1135 1135 Processed 02/04/2023 005717215 Lakshmi CANARA BANK(508532)
335 KULITHALAI TN-17-005-001-001/716
(HIRANYAMANGALAM) 		2917005000NRG23090320231271961 09/03/2023 PERIYAKKAL 2917005WL047159 PERIYAKKAL 00078 CNRB0001274 227 227 Processed 02/04/2023 005717215 PERIYAKKAL CANARA BANK(508532)
336 KULITHALAI TN-17-005-001-001/717
(HIRANYAMANGALAM) 		2917005000NRG23090320231271962 09/03/2023 ELUVAYEE 2917005WL047159 ELUVAYEE 00078 CNRB0001274 1362 1362 Processed 02/04/2023 005717215 ELUVAYEE CANARA BANK(508532)
337 KULITHALAI TN-17-005-001-001/726
(HIRANYAMANGALAM) 		2917005000NRG23090320231271963 09/03/2023 CHELLAMMAL 2917005WL047159 CHELLAMMAL 00078 CNRB0001274 1135 1135 Processed 02/04/2023 005717215 CHELLAMMAL CANARA BANK(508532)
338 KULITHALAI TN-17-005-001-001/736
(HIRANYAMANGALAM) 		2917005000NRG23090320231272750 09/03/2023 saraswathi 2917005WL047188 saraswathi 00078 CNRB0001274 908 908 Processed 02/04/2023 005717215 saraswathi CANARA BANK(508532)
339 KULITHALAI TN-17-005-001-001/739
(HIRANYAMANGALAM) 		2917005000NRG23090320231272751 09/03/2023 RAJAMMAL 2917005WL047188 RAJAMMAL 00078 CNRB0001274 908 908 Processed 02/04/2023 005717215 RAJAMMAL CANARA BANK(508532)
340 KULITHALAI TN-17-005-001-001/74
(HIRANYAMANGALAM) 		2917005000NRG23090320231272808 09/03/2023 SIRUMBAYI 2917005WL047191 SIRUMBAYI 00078 CNRB0001274 1362 1362 Processed 02/04/2023 005717215 SIRUMBAYI CANARA BANK(508532)
341 KULITHALAI TN-17-005-001-001/740
(HIRANYAMANGALAM) 		2917005000NRG23090320231272752 09/03/2023 PONNAMMAL 2917005WL047188 PONNAMMAL 00078 CNRB0001274 681 681 Processed 02/04/2023 005717215 PONNAMMAL CANARA BANK(508532)
342 KULITHALAI TN-17-005-001-001/746
(HIRANYAMANGALAM) 		2917005000NRG23090320231271964 09/03/2023 SURESH 2917005WL047159 SURESH 00078 CNRB0001274 1686 1686 Processed 02/04/2023 005717215 SURESH CANARA BANK(508532)
343 KULITHALAI TN-17-005-001-001/747
(HIRANYAMANGALAM) 		2917005000NRG23090320231272753 09/03/2023 SIRUMBAYEE 2917005WL047188 SIRUMBAYEE 00078 CNRB0001274 1362 1362 Processed 02/04/2023 005717215 SIRUMBAYEE CANARA BANK(508532)
344 KULITHALAI TN-17-005-001-001/749
(HIRANYAMANGALAM) 		2917005000NRG23090320231271965 09/03/2023 ELLAMMAL 2917005WL047159 ELLAMMAL 00078 CNRB0001274 1362 1362 Processed 02/04/2023 005717215 ELLAMMAL CANARA BANK(508532)
345 KULITHALAI TN-17-005-001-001/758
(HIRANYAMANGALAM) 		2917005000NRG23090320231272809 09/03/2023 Poraikili 2917005WL047191 Poraikili 00078 CNRB0001274 1362 1362 Processed 02/04/2023 005717215 Poraikili CANARA BANK(508532)
346 KULITHALAI TN-17-005-001-001/776
(HIRANYAMANGALAM) 		2917005000NRG23090320231271966 09/03/2023 BAKIYALASHMI 2917005WL047159 BAKIYALASHMI 00078 CNRB0001274 1135 1135 Processed 02/04/2023 005717215 BAKIYALASHMI CANARA BANK(508532)
347 KULITHALAI TN-17-005-001-001/777
(HIRANYAMANGALAM) 		2917005000NRG23090320231271967 09/03/2023 PECHIYAMMAL 2917005WL047159 PECHIYAMMAL 00078 CNRB0001274 1362 1362 Processed 02/04/2023 005717215 PECHIYAMMAL CANARA BANK(508532)
348 KULITHALAI TN-17-005-001-001/778
(HIRANYAMANGALAM) 		2917005000NRG23090320231271968 09/03/2023 SANTHI 2917005WL047159 SANTHI 00078 CNRB0001274 1135 1135 Processed 02/04/2023 005717215 SANTHI CANARA BANK(508532)
349 KULITHALAI TN-17-005-001-001/780
(HIRANYAMANGALAM) 		2917005000NRG23090320231271969 09/03/2023 MAHALAKSHMI 2917005WL047159 MAHALAKSHMI 00078 CNRB0001274 1362 1362 Processed 02/04/2023 005717215 MAHALAKSHMI INDIAN BANK(607105)
350 KULITHALAI TN-17-005-001-001/788
(HIRANYAMANGALAM) 		2917005000NRG23090320231271970 09/03/2023 SARATHAMBAL 2917005WL047159 SARATHAMBAL 00078 CNRB0001274 1362 1362 Processed 02/04/2023 005717215 SARATHAMBAL CANARA BANK(508532)
351 KULITHALAI TN-17-005-001-001/789
(HIRANYAMANGALAM) 		2917005000NRG23090320231271971 09/03/2023 Kumar 2917005WL047159 Kumar 00078 CNRB0001274 1686 1686 Processed 02/04/2023 005717215 Kumar CANARA BANK(508532)
352 KULITHALAI TN-17-005-001-001/793
(HIRANYAMANGALAM) 		2917005000NRG23090320231271972 09/03/2023 SHAMSATHBEGAM 2917005WL047159 SHAMSATHBEGAM 00078 CNRB0001274 1362 1362 Processed 02/04/2023 005717215 SHAMSATHBEGAM CANARA BANK(508532)
353 KULITHALAI TN-17-005-001-001/804
(HIRANYAMANGALAM) 		2917005000NRG23090320231272754 09/03/2023 SUTHA 2917005WL047188 SUTHA 00078 CNRB0001274 1362 1362 Processed 02/04/2023 005717215 SUTHA CANARA BANK(508532)
354 KULITHALAI TN-17-005-001-001/805
(HIRANYAMANGALAM) 		2917005000NRG23090320231271973 09/03/2023 parameswari 2917005WL047159 parameswari 00078 CNRB0001274 1362 1362 Processed 02/04/2023 005717215 parameswari CANARA BANK(508532)
355 KULITHALAI TN-17-005-001-001/806
(HIRANYAMANGALAM) 		2917005000NRG23090320231271974 09/03/2023 Meena 2917005WL047159 Meena 00078 CNRB0001274 1362 1362 Processed 02/04/2023 005717215 Meena CANARA BANK(508532)
356 KULITHALAI TN-17-005-001-001/813
(HIRANYAMANGALAM) 		2917005000NRG23090320231271975 09/03/2023 VASANTHA 2917005WL047159 VASANTHA 00078 CNRB0001274 1362 1362 Processed 02/04/2023 005717215 VASANTHA CANARA BANK(508532)
357 KULITHALAI TN-17-005-001-001/821
(HIRANYAMANGALAM) 		2917005000NRG23090320231272755 09/03/2023 CHANDRA 2917005WL047188 CHANDRA 00078 CNRB0001274 454 454 Processed 02/04/2023 005717215 CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
358 KULITHALAI TN-17-005-001-001/822
(HIRANYAMANGALAM) 		2917005000NRG23090320231271976 09/03/2023 UMAMAHESWARI 2917005WL047159 UMAMAHESWARI 00078 CNRB0001274 1362 1362 Processed 02/04/2023 005717215 UMAMAHESWARI CANARA BANK(508532)
359 KULITHALAI TN-17-005-001-001/824
(HIRANYAMANGALAM) 		2917005000NRG23090320231271977 09/03/2023 KUNJAMMAL 2917005WL047159 KUNJAMMAL 00078 CNRB0001274 1686 1686 Processed 02/04/2023 005717215 KUNJAMMAL CANARA BANK(508532)
360 KULITHALAI TN-17-005-001-001/828
(HIRANYAMANGALAM) 		2917005000NRG23090320231271978 09/03/2023 DEVIKA 2917005WL047159 DEVIKA 00078 CNRB0001274 1362 1362 Processed 02/04/2023 005717215 DEVIKA CANARA BANK(508532)
361 KULITHALAI TN-17-005-001-001/842
(HIRANYAMANGALAM) 		2917005000NRG23090320231271979 09/03/2023 chinathambi 2917005WL047159 chinathambi 00078 CNRB0001274 1362 1362 Processed 02/04/2023 005717215 chinathambi CANARA BANK(508532)
362 KULITHALAI TN-17-005-001-001/878
(HIRANYAMANGALAM) 		2917005000NRG23090320231271981 09/03/2023 SENBAGAVALLI 2917005WL047159 SENBAGAVALLI 00078 CNRB0001274 1362 1362 Processed 02/04/2023 005717215 SENBAGAVALLI CANARA BANK(508532)
363 KULITHALAI TN-17-005-001-001/879
(HIRANYAMANGALAM) 		2917005000NRG23090320231272756 09/03/2023 MANGAIYARKARASI 2917005WL047188 MANGAIYARKARASI 00078 CNRB0001274 1362 1362 Processed 02/04/2023 005717215 MANGAIYARKARASI CANARA BANK(508532)
364 KULITHALAI TN-17-005-001-001/88
(HIRANYAMANGALAM) 		2917005000NRG23090320231271982 09/03/2023 lakshmanan 2917005WL047159 lakshmanan 00078 CNRB0001274 1362 1362 Processed 02/04/2023 005717215 lakshmanan CANARA BANK(508532)
365 KULITHALAI TN-17-005-001-001/882
(HIRANYAMANGALAM) 		2917005000NRG23090320231272757 09/03/2023 MUTHULAKSHMI 2917005WL047188 MUTHULAKSHMI 00078 CNRB0001274 908 908 Processed 02/04/2023 005717215 MUTHULAKSHMI CANARA BANK(508532)
366 KULITHALAI TN-17-005-001-001/886
(HIRANYAMANGALAM) 		2917005000NRG23090320231271983 09/03/2023 MURUGAYEE 2917005WL047159 MURUGAYEE 00078 CNRB0001274 681 681 Processed 02/04/2023 005717215 MURUGAYEE INDIAN BANK(607105)
367 KULITHALAI TN-17-005-001-001/891
(HIRANYAMANGALAM) 		2917005000NRG23090320231271984 09/03/2023 DHANALAKSHMI 2917005WL047159 DHANALAKSHMI 00078 CNRB0001274 454 454 Processed 02/04/2023 005717215 DHANALAKSHMI CANARA BANK(508532)
368 KULITHALAI TN-17-005-001-001/891
(HIRANYAMANGALAM) 		2917005000NRG23090320231271985 09/03/2023 RAJAVELU 2917005WL047159 RAJAVELU 00078 CNRB0001274 1135 1135 Processed 02/04/2023 005717215 RAJAVELU CANARA BANK(508532)
369 KULITHALAI TN-17-005-001-001/892
(HIRANYAMANGALAM) 		2917005000NRG23090320231271986 09/03/2023 VIJAYALAKSHMI 2917005WL047159 VIJAYALAKSHMI 00078 CNRB0001274 1362 1362 Processed 02/04/2023 005717215 VIJAYALAKSHMI CANARA BANK(508532)
370 KULITHALAI TN-17-005-001-001/898
(HIRANYAMANGALAM) 		2917005000NRG23090320231272053 09/03/2023 ANJALAI 2917005WL047160 ANJALAI 00078 CNRB0001274 1135 1135 Processed 02/04/2023 005717215 ANJALAI CANARA BANK(508532)
371 KULITHALAI TN-17-005-001-001/90
(HIRANYAMANGALAM) 		2917005000NRG23090320231272054 09/03/2023 PONNI 2917005WL047160 PONNI 00078 CNRB0001274 1362 1362 Processed 02/04/2023 005717215 PONNI CANARA BANK(508532)
372 KULITHALAI TN-17-005-001-001/904
(HIRANYAMANGALAM) 		2917005000NRG23090320231271987 09/03/2023 SAKUNTHALA 2917005WL047159 SAKUNTHALA 00078 CNRB0001274 1362 1362 Processed 02/04/2023 005717215 SAKUNTHALA CANARA BANK(508532)
373 KULITHALAI TN-17-005-001-001/905
(HIRANYAMANGALAM) 		2917005000NRG23090320231271988 09/03/2023 AMUTHA 2917005WL047159 AMUTHA 00078 CNRB0001274 1362 1362 Processed 02/04/2023 005717215 AMUTHA CANARA BANK(508532)
374 KULITHALAI TN-17-005-001-001/907
(HIRANYAMANGALAM) 		2917005000NRG23090320231271989 09/03/2023 BHUVANESWARI 2917005WL047159 BHUVANESWARI 00078 CNRB0001274 1362 1362 Processed 02/04/2023 005717215 BHUVANESWARI CANARA BANK(508532)
375 KULITHALAI TN-17-005-001-001/91
(HIRANYAMANGALAM) 		2917005000NRG23090320231271990 09/03/2023 RAJENTHIRAN 2917005WL047159 RAJENTHIRAN 00078 CNRB0001274 1686 1686 Processed 02/04/2023 005717215 RAJENTHIRAN CANARA BANK(508532)
376 KULITHALAI TN-17-005-001-001/922
(HIRANYAMANGALAM) 		2917005000NRG23090320231272055 09/03/2023 SANTHI 2917005WL047160 SANTHI 00078 CNRB0001274 1362 1362 Processed 02/04/2023 005717215 SANTHI STATE BANK OF INDIA(508548)
377 KULITHALAI TN-17-005-001-001/929
(HIRANYAMANGALAM) 		2917005000NRG23090320231272758 09/03/2023 MARIYAYEE 2917005WL047188 MARIYAYEE 00078 CNRB0001274 1124 1124 Processed 02/04/2023 005717215 MARIYAYEE CANARA BANK(508532)
378 KULITHALAI TN-17-005-001-001/935
(HIRANYAMANGALAM) 		2917005000NRG23090320231271991 09/03/2023 BAKIYAM 2917005WL047159 BAKIYAM 00078 CNRB0001274 681 681 Processed 02/04/2023 005717215 BAKIYAM CANARA BANK(508532)
379 KULITHALAI TN-17-005-001-001/94
(HIRANYAMANGALAM) 		2917005000NRG23090320231271992 09/03/2023 MUNIYAMMAL 2917005WL047159 MUNIYAMMAL 00078 CNRB0001274 1686 1686 Processed 02/04/2023 005717215 MUNIYAMMAL CANARA BANK(508532)
380 KULITHALAI TN-17-005-001-001/942
(HIRANYAMANGALAM) 		2917005000NRG23090320231271993 09/03/2023 RANI 2917005WL047159 RANI 00078 CNRB0001274 1362 1362 Processed 02/04/2023 005717215 RANI CANARA BANK(508532)
381 KULITHALAI TN-17-005-001-001/950
(HIRANYAMANGALAM) 		2917005000NRG23090320231271994 09/03/2023 PALANIYAMMAL 2917005WL047159 PALANIYAMMAL 00078 CNRB0001274 1362 1362 Processed 02/04/2023 005717215 PALANIYAMMAL CANARA BANK(508532)
382 KULITHALAI TN-17-005-001-001/956
(HIRANYAMANGALAM) 		2917005000NRG23090320231271995 09/03/2023 PALANIYAMMAL 2917005WL047159 PALANIYAMMAL 00078 CNRB0001274 1686 1686 Processed 02/04/2023 005717215 PALANIYAMMAL CANARA BANK(508532)
383 KULITHALAI TN-17-005-001-001/958
(HIRANYAMANGALAM) 		2917005000NRG23090320231272759 09/03/2023 gomathi 2917005WL047188 gomathi 00078 CNRB0001274 1135 1135 Processed 02/04/2023 005717215 gomathi CANARA BANK(508532)
384 KULITHALAI TN-17-005-001-001/961
(HIRANYAMANGALAM) 		2917005000NRG23090320231271996 09/03/2023 SAROJA 2917005WL047159 SAROJA 00078 CNRB0001274 454 454 Processed 02/04/2023 005717215 SAROJA CANARA BANK(508532)
385 KULITHALAI TN-17-005-001-001/980
(HIRANYAMANGALAM) 		2917005000NRG23090320231272056 09/03/2023 SUTHA 2917005WL047160 SUTHA 00078 CNRB0001274 1362 1362 Processed 02/04/2023 005717215 SUTHA CANARA BANK(508532)
386 KULITHALAI TN-17-005-001-001/981
(HIRANYAMANGALAM) 		2917005000NRG23090320231272057 09/03/2023 Amutha 2917005WL047160 Amutha 00078 CNRB0001274 1362 1362 Processed 02/04/2023 005717215 Amutha CANARA BANK(508532)
387 KULITHALAI TN-17-005-001-001/998
(HIRANYAMANGALAM) 		2917005000NRG23090320231271997 09/03/2023 kalyani 2917005WL047159 kalyani 00078 CNRB0001274 1362 1362 Processed 02/04/2023 005717215 kalyani CANARA BANK(508532)
388 KULITHALAI TN-17-005-001-001/999
(HIRANYAMANGALAM) 		2917005000NRG23090320231271998 09/03/2023 VIMALA 2917005WL047159 VIMALA 00078 CNRB0001274 1362 1362 Processed 02/04/2023 005717215 VIMALA BANK OF INDIA(508505)
389 KULITHALAI TN-17-005-001-004/1062
(HIRANYAMANGALAM) 		2917005000NRG23090320231272058 09/03/2023 Sumathi 2917005WL047160 Sumathi 00078 CNRB0001274 1362 1362 Processed 02/04/2023 005717215 Sumathi RATNAKAR BANK(607393)
390 KULITHALAI TN-17-005-001-004/1334
(HIRANYAMANGALAM) 		2917005000NRG23090320231272059 09/03/2023 MARIYAYEE 2917005WL047160 MARIYAYEE 00078 CNRB0001274 1362 1362 Processed 02/04/2023 005717215 MARIYAYEE CANARA BANK(508532)
391 KULITHALAI TN-17-005-001-008/972
(HIRANYAMANGALAM) 		2917005000NRG23090320231272060 09/03/2023 VELAMMAL 2917005WL047160 VELAMMAL 00078 CNRB0001274 1362 1362 Processed 02/04/2023 005717215 VELAMMAL CANARA BANK(508532)
392 KULITHALAI TN-17-005-001-009/1199
(HIRANYAMANGALAM) 		2917005000NRG23090320231272000 09/03/2023 sumathi 2917005WL047159 sumathi 00078 CNRB0001274 1362 1362 Processed 02/04/2023 005717215 sumathi STATE BANK OF INDIA(508548)
393 KULITHALAI TN-17-005-002-002/1113
(INUNGUR) 		2917005000NRG23090320231274875 09/03/2023 NALLUSAMY 2917005WL047249 NALLUSAMY 00078 CNRB0001274 1308 1308 Processed 02/04/2023 005717215 NALLUSAMY CANARA BANK(508532)
394 KULITHALAI TN-17-005-002-002/1467
(INUNGUR) 		2917005000NRG23090320231274418 09/03/2023 PUSHPAM 2917005WL047233 PUSHPAM 00078 CNRB0001274 872 872 Processed 02/04/2023 005717215 PUSHPAM INDIAN BANK(607105)
395 KULITHALAI TN-17-005-002-002/2282
(INUNGUR) 		2917005000NRG23090320231272554 09/03/2023 dhanam 2917005WL047178 dhanam 00078 CNRB0001274 1308 1308 Processed 02/04/2023 005717215 dhanam CANARA BANK(508532)
396 KULITHALAI TN-17-005-002-002/2356
(INUNGUR) 		2917005000NRG23090320231272555 09/03/2023 SUTHA 2917005WL047178 SUTHA 00078 CNRB0001274 1308 1308 Processed 02/04/2023 005717215 SUTHA CANARA BANK(508532)
397 KULITHALAI TN-17-005-002-002/2376
(INUNGUR) 		2917005000NRG23090320231274999 09/03/2023 SARASWATHI 2917005WL047251 SARASWATHI 00078 CNRB0001274 1308 1308 Processed 02/04/2023 005717215 SARASWATHI CANARA BANK(508532)
398 KULITHALAI TN-17-005-002-002/2519
(INUNGUR) 		2917005000NRG23090320231274945 09/03/2023 Rani 2917005WL047249 Rani 00078 CNRB0001274 218 218 Processed 02/04/2023 005717215 Rani CANARA BANK(508532)
399 KULITHALAI TN-17-005-002-002/2520
(INUNGUR) 		2917005000NRG23090320231272569 09/03/2023 Poornima 2917005WL047179 Poornima 00078 CNRB0001274 1090 1090 Processed 02/04/2023 005717215 Poornima PUNJAB NATIONAL BANK(508568)
400 KULITHALAI TN-17-005-002-002/2730
(INUNGUR) 		2917005000NRG23090320231274951 09/03/2023 GAYATHRI 2917005WL047249 GAYATHRI 00078 CNRB0001274 1090 1090 Processed 02/04/2023 005717215 GAYATHRI PALLAVAN GRAMA BANK(607052)
401 KULITHALAI TN-17-005-002-002/34
(INUNGUR) 		2917005000NRG23090320231274817 09/03/2023 Annadurai 2917005WL047243 Annadurai 00078 CNRB0001274 1308 1308 Processed 03/04/2023 005717215 Annadurai INDIAN OVERSEAS BANK(508541)
402 KULITHALAI TN-17-005-002-002/862
(INUNGUR) 		2917005000NRG23090320231274826 09/03/2023 RAJESWARI 2917005WL047243 RAJESWARI 00078 CNRB0001274 1308 1308 Processed 02/04/2023 005717215 RAJESWARI PALLAVAN GRAMA BANK(607052)
403 KULITHALAI TN-17-005-002-002/954
(INUNGUR) 		2917005000NRG23090320231274963 09/03/2023 PALANIYAMMAL 2917005WL047249 PALANIYAMMAL 00078 CNRB0001274 1090 1090 Processed 02/04/2023 005717215 PALANIYAMMAL BANK OF INDIA(508505)
404 KULITHALAI TN-17-005-002-006/2187
(INUNGUR) 		2917005000NRG23090320231275029 09/03/2023 SASIKALA 2917005WL047251 SASIKALA 00078 CNRB0001274 1308 1308 Processed 02/04/2023 005717215 SASIKALA CANARA BANK(508532)
405 KULITHALAI TN-17-005-002-006/2189
(INUNGUR) 		2917005000NRG23090320231275030 09/03/2023 THILAGAVATHI 2917005WL047251 THILAGAVATHI 00078 CNRB0001274 1090 1090 Processed 02/04/2023 005717215 THILAGAVATHI CANARA BANK(508532)
406 KULITHALAI TN-17-005-002-006/2191
(INUNGUR) 		2917005000NRG23090320231275031 09/03/2023 SANGUTHALA 2917005WL047251 SANGUTHALA 00078 CNRB0001274 1090 1090 Processed 02/04/2023 005717215 SANGUTHALA BANK OF INDIA(508505)
407 KULITHALAI TN-17-005-002-006/2359
(INUNGUR) 		2917005000NRG23090320231275033 09/03/2023 reuka 2917005WL047251 reuka 00078 CNRB0001274 1090 1090 Processed 02/04/2023 005717215 reuka CANARA BANK(508532)
408 KULITHALAI TN-17-005-002-006/2553
(INUNGUR) 		2917005000NRG23090320231275036 09/03/2023 Saroja 2917005WL047251 Saroja 00078 CNRB0001274 1308 1308 Processed 02/04/2023 005717215 Saroja CANARA BANK(508532)
409 KULITHALAI TN-17-005-002-007/1727
(INUNGUR) 		2917005000NRG23090320231274828 09/03/2023 Valarmathi 2917005WL047243 Valarmathi 00078 CNRB0001274 1308 1308 Processed 02/04/2023 005717215 Valarmathi CANARA BANK(508532)
410 KULITHALAI TN-17-005-002-008/1896
(INUNGUR) 		2917005000NRG23090320231274966 09/03/2023 SUNTHARI 2917005WL047249 SUNTHARI 00078 CNRB0001274 1308 1308 Processed 02/04/2023 005717215 SUNTHARI CANARA BANK(508532)
411 KULITHALAI TN-17-005-002-009/2539
(INUNGUR) 		2917005000NRG23090320231274853 09/03/2023 Ramanathan 2917005WL047243 Ramanathan 00078 CNRB0001274 1686 1686 Processed 02/04/2023 005717215 Ramanathan CANARA BANK(508532)
412 KULITHALAI TN-17-005-006-002/688
(NALLUR) 		2917005000NRG23090320231272134 09/03/2023 PATHMA 2917005WL047163 PATHMA 00078 CNRB0001274 892 892 Processed 02/04/2023 005717215 PATHMA CANARA BANK(508532)
413 KULITHALAI TN-17-005-006-002/798
(NALLUR) 		2917005000NRG23090320231272140 09/03/2023 Anjalai 2917005WL047163 Anjalai 00078 CNRB0001274 669 669 Processed 02/04/2023 005717215 Anjalai INDIA POST PAYMENTS BANK LIMITED(508528)
414 KULITHALAI TN-17-005-006-002/896
(NALLUR) 		2917005000NRG23090320231272143 09/03/2023 THENMOZHLI 2917005WL047163 THENMOZHLI 00078 CNRB0001274 892 892 Processed 03/04/2023 005717215 THENMOZHLI INDIAN OVERSEAS BANK(508541)
415 KULITHALAI TN-17-005-006-004/918
(NALLUR) 		2917005000NRG23090320231272146 09/03/2023 DIVYA 2917005WL047163 DIVYA 00078 CNRB0001274 1338 1338 Processed 02/04/2023 005717215 DIVYA STATE BANK OF INDIA(508548)
416 KULITHALAI TN-17-005-006-006/243
(NALLUR) 		2917005000NRG23090320231272158 09/03/2023 THANGARASU 2917005WL047163 THANGARASU 00078 CNRB0001274 1338 1338 Processed 02/04/2023 005717215 THANGARASU CANARA BANK(508532)
417 KULITHALAI TN-17-005-006-006/459
(NALLUR) 		2917005000NRG23090320231272169 09/03/2023 CHINNAPONNU 2917005WL047163 CHINNAPONNU 00078 CNRB0001274 1338 1338 Processed 02/04/2023 005717215 CHINNAPONNU CANARA BANK(508532)
418 KULITHALAI TN-17-005-006-006/557
(NALLUR) 		2917005000NRG23090320231272174 09/03/2023 SUMATHI 2917005WL047163 SUMATHI 00078 CNRB0001274 1338 1338 Processed 02/04/2023 005717215 SUMATHI CANARA BANK(508532)
419 KULITHALAI TN-17-005-006-008/809
(NALLUR) 		2917005000NRG23090320231272253 09/03/2023 SOKKAR 2917005WL047164 SOKKAR 00078 CNRB0001274 1338 1338 Processed 02/04/2023 005717215 SOKKAR CANARA BANK(508532)
420 KULITHALAI TN-17-005-006-009/847
(NALLUR) 		2917005000NRG23090320231272195 09/03/2023 ROHINI 2917005WL047163 ROHINI 00078 CNRB0001274 223 223 Processed 02/04/2023 005717215 ROHINI CANARA BANK(508532)
SubTotal 232871 232871
421 KULITHALAI TN-17-005-001-001/1168
(HIRANYAMANGALAM) 		2917005000NRG23090320231271930 09/03/2023 vijaya 2917005WL047159 vijaya 00078 CNRB0003466 1362 1362 Processed 02/04/2023 005717215 vijaya CANARA BANK(508532)
422 KULITHALAI TN-17-005-002-002/1672
(INUNGUR) 		2917005000NRG23090320231274995 09/03/2023 SANTHIYA 2917005WL047251 SANTHIYA 00078 CNRB0003466 1308 1308 Processed 02/04/2023 005717215 SANTHIYA CANARA BANK(508532)
423 KULITHALAI TN-17-005-002-002/2158
(INUNGUR) 		2917005000NRG23090320231274940 09/03/2023 NITHIYAKALYANI 2917005WL047249 NITHIYAKALYANI 00078 CNRB0003466 872 872 Processed 02/04/2023 005717215 NITHIYAKALYANI CANARA BANK(508532)
424 KULITHALAI TN-17-005-002-009/2098
(INUNGUR) 		2917005000NRG23090320231274848 09/03/2023 Kaliyammal 2917005WL047243 Kaliyammal 00078 CNRB0003466 872 872 Processed 03/04/2023 005717215 Kaliyammal INDIAN OVERSEAS BANK(508541)
425 KULITHALAI TN-17-005-006-006/714
(NALLUR) 		2917005000NRG23090320231272298 09/03/2023 INDHIRANI 2917005WL047165 INDHIRANI 00078 CNRB0003466 1338 1338 Processed 02/04/2023 005717215 INDHIRANI CANARA BANK(508532)
426 KULITHALAI TN-17-005-008-002/1941
(RAJENDRAM) 		2917005000NRG23090320231275338 09/03/2023 Krishnaveni 2917005WL047258 Krishnaveni 00078 CNRB0003466 1326 1326 Processed 02/04/2023 005717215 Krishnaveni CANARA BANK(508532)
427 KULITHALAI TN-17-005-008-002/2030
(RAJENDRAM) 		2917005000NRG23090320231275339 09/03/2023 Manikcam 2917005WL047258 Manikcam 00078 CNRB0003466 1326 1326 Processed 02/04/2023 005717215 Manikcam CANARA BANK(508532)
428 KULITHALAI TN-17-005-008-002/2044
(RAJENDRAM) 		2917005000NRG23090320231275340 09/03/2023 palaniyammal 2917005WL047258 palaniyammal 00078 CNRB0003466 1105 1105 Processed 02/04/2023 005717215 palaniyammal DEVELOPMENT BANK OF SINGAPORE(607578)
429 KULITHALAI TN-17-005-008-002/2045
(RAJENDRAM) 		2917005000NRG23090320231275341 09/03/2023 Sutha 2917005WL047258 Sutha 00078 CNRB0003466 1326 1326 Processed 02/04/2023 005717215 Sutha CANARA BANK(508532)
430 KULITHALAI TN-17-005-008-002/2107
(RAJENDRAM) 		2917005000NRG23090320231275343 09/03/2023 Revathi 2917005WL047258 Revathi 00078 CNRB0003466 884 884 Processed 02/04/2023 005717215 Revathi CANARA BANK(508532)
431 KULITHALAI TN-17-005-008-003/2039
(RAJENDRAM) 		2917005000NRG23090320231275354 09/03/2023 Parameswari 2917005WL047258 Parameswari 00078 CNRB0003466 1326 1326 Processed 02/04/2023 005717215 Parameswari CANARA BANK(508532)
432 KULITHALAI TN-17-005-008-008/1529
(RAJENDRAM) 		2917005000NRG23090320231275364 09/03/2023 priya 2917005WL047258 priya 00078 CNRB0003466 1105 1105 Processed 02/04/2023 005717215 priya DEVELOPMENT BANK OF SINGAPORE(607578)
433 KULITHALAI TN-17-005-008-008/1609
(RAJENDRAM) 		2917005000NRG23090320231275366 09/03/2023 POTHUMPONNU 2917005WL047258 POTHUMPONNU 00078 CNRB0003466 1105 1105 Processed 02/04/2023 005717215 POTHUMPONNU CANARA BANK(508532)
434 KULITHALAI TN-17-005-008-008/1629
(RAJENDRAM) 		2917005000NRG23090320231275368 09/03/2023 Elangiyam 2917005WL047258 Elangiyam 00078 CNRB0003466 1326 1326 Processed 02/04/2023 005717215 Elangiyam CANARA BANK(508532)
435 KULITHALAI TN-17-005-008-008/1664
(RAJENDRAM) 		2917005000NRG23090320231275370 09/03/2023 VALAMBAL 2917005WL047258 VALAMBAL 00078 CNRB0003466 884 884 Processed 02/04/2023 005717215 VALAMBAL DEVELOPMENT BANK OF SINGAPORE(607578)
436 KULITHALAI TN-17-005-008-008/1686
(RAJENDRAM) 		2917005000NRG23090320231275374 09/03/2023 PODHUMPEN 2917005WL047258 PODHUMPEN 00078 CNRB0003466 1326 1326 Processed 02/04/2023 005717215 PODHUMPEN CANARA BANK(508532)
437 KULITHALAI TN-17-005-008-008/1772
(RAJENDRAM) 		2917005000NRG23090320231275375 09/03/2023 Periyakkal 2917005WL047258 Periyakkal 00078 CNRB0003466 1326 1326 Processed 02/04/2023 005717215 Periyakkal CANARA BANK(508532)
438 KULITHALAI TN-17-005-008-008/1828
(RAJENDRAM) 		2917005000NRG23090320231275380 09/03/2023 P.THAVASU 2917005WL047258 P.THAVASU 00078 CNRB0003466 1326 1326 Processed 02/04/2023 005717215 P.THAVASU CANARA BANK(508532)
439 KULITHALAI TN-17-005-008-008/1829
(RAJENDRAM) 		2917005000NRG23090320231275381 09/03/2023 R.SANTHE 2917005WL047258 R.SANTHE 00078 CNRB0003466 1326 1326 Processed 02/04/2023 005717215 R.SANTHE DEVELOPMENT BANK OF SINGAPORE(607578)
440 KULITHALAI TN-17-005-008-008/1836
(RAJENDRAM) 		2917005000NRG23090320231275466 09/03/2023 pappa 2917005WL047260 pappa 00078 CNRB0003466 1326 1326 Processed 02/04/2023 005717215 pappa CANARA BANK(508532)
441 KULITHALAI TN-17-005-008-008/623
(RAJENDRAM) 		2917005000NRG23090320231275387 09/03/2023 PAPPATHI 2917005WL047258 PAPPATHI 00078 CNRB0003466 663 663 Processed 02/04/2023 005717215 PAPPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
442 KULITHALAI TN-17-005-008-008/843
(RAJENDRAM) 		2917005000NRG23090320231275399 09/03/2023 Pothumponnu 2917005WL047258 Pothumponnu 00078 CNRB0003466 1326 1326 Processed 02/04/2023 005717215 Pothumponnu CANARA BANK(508532)
443 KULITHALAI TN-17-005-008-008/844
(RAJENDRAM) 		2917005000NRG23090320231275400 09/03/2023 MOHANA 2917005WL047258 MOHANA 00078 CNRB0003466 663 663 Processed 02/04/2023 005717215 MOHANA CANARA BANK(508532)
444 KULITHALAI TN-17-005-008-008/896
(RAJENDRAM) 		2917005000NRG23090320231275407 09/03/2023 Maruthambal 2917005WL047258 Maruthambal 00078 CNRB0003466 1326 1326 Processed 02/04/2023 005717215 Maruthambal DEVELOPMENT BANK OF SINGAPORE(607578)
445 KULITHALAI TN-17-005-008-008/897
(RAJENDRAM) 		2917005000NRG23090320231275408 09/03/2023 MAHESH 2917005WL047258 MAHESH 00078 CNRB0003466 1326 1326 Processed 02/04/2023 005717215 MAHESH DEVELOPMENT BANK OF SINGAPORE(607578)
446 KULITHALAI TN-17-005-008-008/917
(RAJENDRAM) 		2917005000NRG23090320231275411 09/03/2023 mohana 2917005WL047258 mohana 00078 CNRB0003466 442 442 Processed 02/04/2023 005717215 mohana CANARA BANK(508532)
447 KULITHALAI TN-17-005-008-008/925
(RAJENDRAM) 		2917005000NRG23090320231275412 09/03/2023 Maruthambal 2917005WL047258 Maruthambal 00078 CNRB0003466 1326 1326 Processed 02/04/2023 005717215 Maruthambal CANARA BANK(508532)
448 KULITHALAI TN-17-005-008-008/981
(RAJENDRAM) 		2917005000NRG23090320231275416 09/03/2023 neelambal 2917005WL047258 neelambal 00078 CNRB0003466 1326 1326 Processed 02/04/2023 005717215 neelambal DEVELOPMENT BANK OF SINGAPORE(607578)
449 KULITHALAI TN-17-005-013-013/2082
(VAIGANALLUR) 		2917005000NRG23090320231273846 09/03/2023 Anitha 2917005WL047221 Anitha 00078 CNRB0003466 1314 1314 Processed 02/04/2023 005717215 Anitha CANARA BANK(508532)
450 KULITHALAI TN-17-005-013-013/63
(VAIGANALLUR) 		2917005000NRG23090320231273869 09/03/2023 Govinthan 2917005WL047221 Govinthan 00078 CNRB0003466 1095 1095 Processed 02/04/2023 005717215 Govinthan STATE BANK OF INDIA(508548)
SubTotal 34902 34902
451 KULITHALAI TN-17-005-001-001/421
(HIRANYAMANGALAM) 		2917005000NRG23090320231271941 09/03/2023 AMUTHAVALLI 2917005WL047159 AMUTHAVALLI 00078 CNRB0016373 1362 1362 Rejected 04/04/2023 005717215 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1362 1362
452 KULITHALAI TN-17-005-001-001/1388
(HIRANYAMANGALAM) 		2917005000NRG23090320231272745 09/03/2023 PRABAVTHI 2917005WL047188 PRABAVTHI 00089 CBIN0280902 1362 1362 Processed 02/04/2023 005717215 PRABAVTHI CENTRAL BANK OF INDIA(607115)
453 KULITHALAI TN-17-005-002-002/1661
(INUNGUR) 		2917005000NRG23090320231272550 09/03/2023 pichaiyammal 2917005WL047178 pichaiyammal 00089 CBIN0280902 1090 1090 Processed 02/04/2023 005717215 pichaiyammal CENTRAL BANK OF INDIA(607115)
454 KULITHALAI TN-17-005-002-006/2114
(INUNGUR) 		2917005000NRG23090320231275025 09/03/2023 Bhuvaneswari 2917005WL047251 Bhuvaneswari 00089 CBIN0280902 1308 1308 Processed 02/04/2023 005717215 Bhuvaneswari CENTRAL BANK OF INDIA(607115)
455 KULITHALAI TN-17-005-002-006/2185
(INUNGUR) 		2917005000NRG23090320231275027 09/03/2023 DEIVAMANI 2917005WL047251 DEIVAMANI 00089 CBIN0280902 1308 1308 Processed 02/04/2023 005717215 DEIVAMANI CENTRAL BANK OF INDIA(607115)
456 KULITHALAI TN-17-005-002-006/2459
(INUNGUR) 		2917005000NRG23090320231275034 09/03/2023 devainai 2917005WL047251 devainai 00089 CBIN0280902 872 872 Processed 02/04/2023 005717215 devainai CENTRAL BANK OF INDIA(607115)
457 KULITHALAI TN-17-005-002-007/1841
(INUNGUR) 		2917005000NRG23090320231274831 09/03/2023 Saritha 2917005WL047243 Saritha 00089 CBIN0280902 1686 1686 Processed 03/04/2023 005717215 Saritha INDIAN OVERSEAS BANK(508541)
458 KULITHALAI TN-17-005-002-007/1970
(INUNGUR) 		2917005000NRG23090320231274965 09/03/2023 Kamalam 2917005WL047249 Kamalam 00089 CBIN0280902 1308 1308 Processed 02/04/2023 005717215 Kamalam CENTRAL BANK OF INDIA(607115)
459 KULITHALAI TN-17-005-002-007/2351
(INUNGUR) 		2917005000NRG23090320231275042 09/03/2023 pichaiyammal 2917005WL047251 pichaiyammal 00089 CBIN0280902 1308 1308 Processed 02/04/2023 005717215 pichaiyammal BANK OF BARODA(606985)
460 KULITHALAI TN-17-005-002-007/2573
(INUNGUR) 		2917005000NRG23090320231272637 09/03/2023 Pappa 2917005WL047181 Pappa 00089 CBIN0280902 218 218 Processed 02/04/2023 005717215 Pappa CANARA BANK(508532)
461 KULITHALAI TN-17-005-002-009/1952
(INUNGUR) 		2917005000NRG23090320231272639 09/03/2023 meena 2917005WL047181 meena 00089 CBIN0280902 1308 1308 Processed 02/04/2023 005717215 meena CENTRAL BANK OF INDIA(607115)
462 KULITHALAI TN-17-005-002-009/2306
(INUNGUR) 		2917005000NRG23090320231274850 09/03/2023 KARUTHAMANI 2917005WL047243 KARUTHAMANI 00089 CBIN0280902 1308 1308 Processed 02/04/2023 005717215 KARUTHAMANI CENTRAL BANK OF INDIA(607115)
SubTotal 13076 13076
463 KULITHALAI TN-17-005-008-008/1877
(RAJENDRAM) 		2917005000NRG23090320231275469 09/03/2023 Kamatchi 2917005WL047260 Kamatchi 00152 HDFC0003396 1405 1405 Processed 02/04/2023 005717215 Kamatchi HDFC BANK LTD(607152)
SubTotal 1405 1405
464 KULITHALAI TN-17-005-001-001/1407
(HIRANYAMANGALAM) 		2917005000NRG23090320231272020 09/03/2023 Kalidevi 2917005WL047160 Kalidevi 00176 IDIB000K055 908 908 Processed 02/04/2023 005717215 Kalidevi BANK OF BARODA(606985)
465 KULITHALAI TN-17-005-001-001/525
(HIRANYAMANGALAM) 		2917005000NRG23090320231272805 09/03/2023 vanitha 2917005WL047191 vanitha 00176 IDIB000K055 1362 1362 Processed 02/04/2023 005717215 vanitha INDIAN BANK(607105)
466 KULITHALAI TN-17-005-002-002/2277
(INUNGUR) 		2917005000NRG23090320231274998 09/03/2023 sivarangni 2917005WL047251 sivarangni 00176 IDIB000K055 218 218 Processed 02/04/2023 005717215 sivarangni INDIAN BANK(607105)
467 KULITHALAI TN-17-005-002-002/2368
(INUNGUR) 		2917005000NRG23090320231272568 09/03/2023 CHANDRA 2917005WL047179 CHANDRA 00176 IDIB000K055 1090 1090 Processed 02/04/2023 005717215 CHANDRA INDIAN BANK(607105)
468 KULITHALAI TN-17-005-002-002/2491
(INUNGUR) 		2917005000NRG23090320231274944 09/03/2023 Revathi 2917005WL047249 Revathi 00176 IDIB000K055 1308 1308 Rejected 04/04/2023 005717215 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 KULITHALAI TN-17-005-002-007/2759
(INUNGUR) 		2917005000NRG23090320231274839 09/03/2023 Pasumathi 2917005WL047243 Pasumathi 00176 IDIB000K055 1308 1308 Processed 02/04/2023 005717215 Pasumathi BANK OF INDIA(508505)
470 KULITHALAI TN-17-005-002-009/2316
(INUNGUR) 		2917005000NRG23090320231274852 09/03/2023 PUSHPAVALLI 2917005WL047243 PUSHPAVALLI 00176 IDIB000K055 872 872 Processed 02/04/2023 005717215 PUSHPAVALLI INDIAN BANK(607105)
471 KULITHALAI TN-17-005-006-002/705
(NALLUR) 		2917005000NRG23090320231272135 09/03/2023 MARIYAYEE 2917005WL047163 MARIYAYEE 00176 IDIB000K055 669 669 Processed 02/04/2023 005717215 MARIYAYEE BANK OF BARODA(606985)
472 KULITHALAI TN-17-005-008-001/2279
(RAJENDRAM) 		2917005000NRG23090320231275437 09/03/2023 ANNAMALAI 2917005WL047260 ANNAMALAI 00176 IDIB000K055 1686 1686 Processed 02/04/2023 005717215 ANNAMALAI INDIAN BANK(607105)
473 KULITHALAI TN-17-005-008-001/2751
(RAJENDRAM) 		2917005000NRG23090320231275441 09/03/2023 JEYANTHI 2917005WL047260 JEYANTHI 00176 IDIB000K055 1105 1105 Processed 02/04/2023 005717215 JEYANTHI PALLAVAN GRAMA BANK(607052)
474 KULITHALAI TN-17-005-008-002/2084
(RAJENDRAM) 		2917005000NRG23090320231275342 09/03/2023 Dhanalakshmi 2917005WL047258 Dhanalakshmi 00176 IDIB000K055 442 442 Processed 02/04/2023 005717215 Dhanalakshmi INDIAN BANK(607105)
475 KULITHALAI TN-17-005-008-002/2506
(RAJENDRAM) 		2917005000NRG23090320231275350 09/03/2023 nithya 2917005WL047258 nithya 00176 IDIB000K055 1105 1105 Processed 02/04/2023 005717215 nithya INDIAN BANK(607105)
476 KULITHALAI TN-17-005-008-008/1298
(RAJENDRAM) 		2917005000NRG23090320231275452 09/03/2023 Seerengammal 2917005WL047260 Seerengammal 00176 IDIB000K055 1105 1105 Processed 02/04/2023 005717215 Seerengammal INDIAN BANK(607105)
477 KULITHALAI TN-17-005-008-008/1344
(RAJENDRAM) 		2917005000NRG23090320231275453 09/03/2023 VEERAMANI 2917005WL047260 VEERAMANI 00176 IDIB000K055 1326 1326 Processed 02/04/2023 005717215 VEERAMANI INDIAN BANK(607105)
478 KULITHALAI TN-17-005-008-008/1356
(RAJENDRAM) 		2917005000NRG23090320231275454 09/03/2023 KANTHA 2917005WL047260 KANTHA 00176 IDIB000K055 1326 1326 Rejected 04/04/2023 005717215 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 KULITHALAI TN-17-005-008-008/1433
(RAJENDRAM) 		2917005000NRG23090320231275357 09/03/2023 Mahalakshmi 2917005WL047258 Mahalakshmi 00176 IDIB000K055 442 442 Processed 02/04/2023 005717215 Mahalakshmi INDIAN BANK(607105)
480 KULITHALAI TN-17-005-008-008/1604
(RAJENDRAM) 		2917005000NRG23090320231275365 09/03/2023 SHANTHI 2917005WL047258 SHANTHI 00176 IDIB000K055 1326 1326 Processed 02/04/2023 005717215 SHANTHI INDIAN BANK(607105)
481 KULITHALAI TN-17-005-008-008/1652
(RAJENDRAM) 		2917005000NRG23090320231275369 09/03/2023 MARIYAYEE 2917005WL047258 MARIYAYEE 00176 IDIB000K055 442 442 Processed 02/04/2023 005717215 MARIYAYEE INDIAN BANK(607105)
482 KULITHALAI TN-17-005-008-008/859
(RAJENDRAM) 		2917005000NRG23090320231275402 09/03/2023 ilanjiyam 2917005WL047258 ilanjiyam 00176 IDIB000K055 663 663 Rejected 04/04/2023 005717215 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 KULITHALAI TN-17-005-008-008/974
(RAJENDRAM) 		2917005000NRG23090320231275415 09/03/2023 Mahalakshmi 2917005WL047258 Mahalakshmi 00176 IDIB000K055 1326 1326 Processed 02/04/2023 005717215 Mahalakshmi INDIAN BANK(607105)
484 KULITHALAI TN-17-005-008-008/985
(RAJENDRAM) 		2917005000NRG23090320231275419 09/03/2023 Vellaiyammal 2917005WL047258 Vellaiyammal 00176 IDIB000K055 1326 1326 Processed 02/04/2023 005717215 Vellaiyammal INDIAN BANK(607105)
485 KULITHALAI TN-17-005-008-011/1913
(RAJENDRAM) 		2917005000NRG23090320231275472 09/03/2023 MANONMANI 2917005WL047260 MANONMANI 00176 IDIB000K055 1326 1326 Processed 02/04/2023 005717215 MANONMANI INDIAN BANK(607105)
486 KULITHALAI TN-17-005-008-011/1927
(RAJENDRAM) 		2917005000NRG23090320231275474 09/03/2023 LAKSHMI 2917005WL047260 LAKSHMI 00176 IDIB000K055 1326 1326 Processed 02/04/2023 005717215 LAKSHMI INDIAN BANK(607105)
487 KULITHALAI TN-17-005-008-011/2166
(RAJENDRAM) 		2917005000NRG23090320231275477 09/03/2023 Eswari 2917005WL047260 Eswari 00176 IDIB000K055 1326 1326 Processed 02/04/2023 005717215 Eswari INDIAN BANK(607105)
488 KULITHALAI TN-17-005-008-011/2334
(RAJENDRAM) 		2917005000NRG23090320231275482 09/03/2023 sathiya 2917005WL047260 sathiya 00176 IDIB000K055 1326 1326 Processed 02/04/2023 005717215 sathiya CANARA BANK(508532)
489 KULITHALAI TN-17-005-008-011/2426
(RAJENDRAM) 		2917005000NRG23090320231275484 09/03/2023 mathumitha 2917005WL047260 mathumitha 00176 IDIB000K055 1326 1326 Processed 02/04/2023 005717215 mathumitha INDIAN BANK(607105)
490 KULITHALAI TN-17-005-008-011/2427
(RAJENDRAM) 		2917005000NRG23090320231275485 09/03/2023 kowsalya 2917005WL047260 kowsalya 00176 IDIB000K055 663 663 Rejected 05/04/2023 005717215 Account closed
SubTotal 28648 28648
491 KULITHALAI TN-17-005-006-006/529
(NALLUR) 		2917005000NRG23090320231272295 09/03/2023 KANAGAVALLI 2917005WL047165 KANAGAVALLI 00177 IOBA0000043 1338 1338 Processed 03/04/2023 005717215 KANAGAVALLI INDIAN OVERSEAS BANK(508541)
492 KULITHALAI TN-17-005-008-001/2272
(RAJENDRAM) 		2917005000NRG23090320231275436 09/03/2023 Aanadhaselvi 2917005WL047260 Aanadhaselvi 00177 IOBA0000043 1326 1326 Processed 03/04/2023 005717215 Aanadhaselvi INDIAN OVERSEAS BANK(508541)
493 KULITHALAI TN-17-005-008-001/2458
(RAJENDRAM) 		2917005000NRG23090320231275439 09/03/2023 amuthavalli 2917005WL047260 amuthavalli 00177 IOBA0000043 1326 1326 Processed 03/04/2023 005717215 amuthavalli INDIAN OVERSEAS BANK(508541)
494 KULITHALAI TN-17-005-008-002/2243
(RAJENDRAM) 		2917005000NRG23090320231275345 09/03/2023 SURUMBAYEE 2917005WL047258 SURUMBAYEE 00177 IOBA0000043 1326 1326 Processed 03/04/2023 005717215 SURUMBAYEE INDIAN OVERSEAS BANK(508541)
495 KULITHALAI TN-17-005-008-002/2498
(RAJENDRAM) 		2917005000NRG23090320231275443 09/03/2023 mathiyazhagan 2917005WL047260 mathiyazhagan 00177 IOBA0000043 1326 1326 Processed 02/04/2023 005717215 mathiyazhagan INDIAN BANK(607105)
496 KULITHALAI TN-17-005-008-008/1039
(RAJENDRAM) 		2917005000NRG23090320231275446 09/03/2023 KALIAMMAL 2917005WL047260 KALIAMMAL 00177 IOBA0000043 1326 1326 Processed 02/04/2023 005717215 KALIAMMAL INDIAN BANK(607105)
497 KULITHALAI TN-17-005-008-008/1364
(RAJENDRAM) 		2917005000NRG23090320231275455 09/03/2023 LATHA 2917005WL047260 LATHA 00177 IOBA0000043 1326 1326 Processed 03/04/2023 005717215 LATHA INDIAN OVERSEAS BANK(508541)
498 KULITHALAI TN-17-005-008-008/1392
(RAJENDRAM) 		2917005000NRG23090320231275457 09/03/2023 Thangammal 2917005WL047260 Thangammal 00177 IOBA0000043 442 442 Processed 03/04/2023 005717215 Thangammal INDIAN OVERSEAS BANK(508541)
499 KULITHALAI TN-17-005-008-008/1489
(RAJENDRAM) 		2917005000NRG23090320231275362 09/03/2023 R.Chellammal 2917005WL047258 R.Chellammal 00177 IOBA0000043 1326 1326 Processed 02/04/2023 005717215 R.Chellammal DEVELOPMENT BANK OF SINGAPORE(607578)
500 KULITHALAI TN-17-005-008-008/1684
(RAJENDRAM) 		2917005000NRG23090320231275372 09/03/2023 K.AAYEEPONNU 2917005WL047258 K.AAYEEPONNU 00177 IOBA0000043 884 884 Processed 03/04/2023 005717215 K.AAYEEPONNU INDIAN OVERSEAS BANK(508541)
501 KULITHALAI TN-17-005-008-008/1796
(RAJENDRAM) 		2917005000NRG23090320231275378 09/03/2023 CHITRA 2917005WL047258 CHITRA 00177 IOBA0000043 884 884 Processed 03/04/2023 005717215 CHITRA INDIAN OVERSEAS BANK(508541)
502 KULITHALAI TN-17-005-008-008/1842
(RAJENDRAM) 		2917005000NRG23090320231275382 09/03/2023 n.bhuvaneswai 2917005WL047258 n.bhuvaneswai 00177 IOBA0000043 1326 1326 Processed 02/04/2023 005717215 n.bhuvaneswai CENTRAL BANK OF INDIA(607115)
503 KULITHALAI TN-17-005-008-008/1863
(RAJENDRAM) 		2917005000NRG23090320231275468 09/03/2023 VALARMATHI 2917005WL047260 VALARMATHI 00177 IOBA0000043 1326 1326 Processed 03/04/2023 005717215 VALARMATHI INDIAN OVERSEAS BANK(508541)
504 KULITHALAI TN-17-005-008-008/1874
(RAJENDRAM) 		2917005000NRG23090320231275383 09/03/2023 S.UMARANI 2917005WL047258 S.UMARANI 00177 IOBA0000043 1326 1326 Processed 03/04/2023 005717215 S.UMARANI INDIAN OVERSEAS BANK(508541)
505 KULITHALAI TN-17-005-008-008/618
(RAJENDRAM) 		2917005000NRG23090320231275386 09/03/2023 POOVAYEE 2917005WL047258 POOVAYEE 00177 IOBA0000043 1105 1105 Processed 03/04/2023 005717215 POOVAYEE INDIAN OVERSEAS BANK(508541)
506 KULITHALAI TN-17-005-008-008/814
(RAJENDRAM) 		2917005000NRG23090320231275393 09/03/2023 GOMATHI 2917005WL047258 GOMATHI 00177 IOBA0000043 1326 1326 Processed 02/04/2023 005717215 GOMATHI DEVELOPMENT BANK OF SINGAPORE(607578)
507 KULITHALAI TN-17-005-008-008/816
(RAJENDRAM) 		2917005000NRG23090320231275394 09/03/2023 KANNAMMAL 2917005WL047258 KANNAMMAL 00177 IOBA0000043 1326 1326 Processed 03/04/2023 005717215 KANNAMMAL INDIAN OVERSEAS BANK(508541)
508 KULITHALAI TN-17-005-008-008/820
(RAJENDRAM) 		2917005000NRG23090320231275395 09/03/2023 RATHINAM 2917005WL047258 RATHINAM 00177 IOBA0000043 1326 1326 Rejected 04/04/2023 005717215 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 KULITHALAI TN-17-005-008-008/821
(RAJENDRAM) 		2917005000NRG23090320231275396 09/03/2023 Amutha 2917005WL047258 Amutha 00177 IOBA0000043 1105 1105 Processed 02/04/2023 005717215 Amutha ICICI BANK LTD(508534)
510 KULITHALAI TN-17-005-008-008/834
(RAJENDRAM) 		2917005000NRG23090320231275398 09/03/2023 PONNAMBAL 2917005WL047258 PONNAMBAL 00177 IOBA0000043 442 442 Processed 03/04/2023 005717215 PONNAMBAL INDIAN OVERSEAS BANK(508541)
511 KULITHALAI TN-17-005-008-008/871
(RAJENDRAM) 		2917005000NRG23090320231275404 09/03/2023 SAGUNTHALA 2917005WL047258 SAGUNTHALA 00177 IOBA0000043 1105 1105 Processed 03/04/2023 005717215 SAGUNTHALA INDIAN OVERSEAS BANK(508541)
512 KULITHALAI TN-17-005-008-008/912
(RAJENDRAM) 		2917005000NRG23090320231275471 09/03/2023 AMMASI 2917005WL047260 AMMASI 00177 IOBA0000043 1326 1326 Processed 03/04/2023 005717215 AMMASI INDIAN OVERSEAS BANK(508541)
513 KULITHALAI TN-17-005-008-008/926
(RAJENDRAM) 		2917005000NRG23090320231275413 09/03/2023 pattayee 2917005WL047258 pattayee 00177 IOBA0000043 1326 1326 Processed 03/04/2023 005717215 pattayee INDIAN OVERSEAS BANK(508541)
514 KULITHALAI TN-17-005-008-008/968
(RAJENDRAM) 		2917005000NRG23090320231275414 09/03/2023 ANGAMMAL 2917005WL047258 ANGAMMAL 00177 IOBA0000043 1326 1326 Processed 03/04/2023 005717215 ANGAMMAL INDIAN OVERSEAS BANK(508541)
515 KULITHALAI TN-17-005-008-008/982
(RAJENDRAM) 		2917005000NRG23090320231275417 09/03/2023 SANGEETHA S 2917005WL047258 SANGEETHA S 00177 IOBA0000043 1326 1326 Processed 02/04/2023 005717215 SANGEETHA S CANARA BANK(508532)
516 KULITHALAI TN-17-005-013-013/1900
(VAIGANALLUR) 		2917005000NRG23090320231273828 09/03/2023 MANIMEGALAI 2917005WL047221 MANIMEGALAI 00177 IOBA0000043 1314 1314 Processed 03/04/2023 005717215 MANIMEGALAI INDIAN OVERSEAS BANK(508541)
517 KULITHALAI TN-17-005-013-013/1907
(VAIGANALLUR) 		2917005000NRG23090320231273829 09/03/2023 Murugeswari 2917005WL047221 Murugeswari 00177 IOBA0000043 1095 1095 Processed 02/04/2023 005717215 Murugeswari STATE BANK OF INDIA(508548)
518 KULITHALAI TN-17-005-013-013/191
(VAIGANALLUR) 		2917005000NRG23090320231273830 09/03/2023 chellayee 2917005WL047221 chellayee 00177 IOBA0000043 1686 1686 Processed 02/04/2023 005717215 chellayee STATE BANK OF INDIA(508548)
519 KULITHALAI TN-17-005-013-013/1936
(VAIGANALLUR) 		2917005000NRG23090320231273831 09/03/2023 akilammal 2917005WL047221 akilammal 00177 IOBA0000043 219 219 Processed 02/04/2023 005717215 akilammal HDFC BANK LTD(607152)
520 KULITHALAI TN-17-005-013-013/1947
(VAIGANALLUR) 		2917005000NRG23090320231273832 09/03/2023 SIRUMABAYEE 2917005WL047221 SIRUMABAYEE 00177 IOBA0000043 1314 1314 Processed 03/04/2023 005717215 SIRUMABAYEE INDIAN OVERSEAS BANK(508541)
521 KULITHALAI TN-17-005-013-013/1969
(VAIGANALLUR) 		2917005000NRG23090320231273833 09/03/2023 CHELLAMAL 2917005WL047221 CHELLAMAL 00177 IOBA0000043 438 438 Processed 03/04/2023 005717215 CHELLAMAL INDIAN OVERSEAS BANK(508541)
522 KULITHALAI TN-17-005-013-013/198
(VAIGANALLUR) 		2917005000NRG23090320231273834 09/03/2023 manimegalai 2917005WL047221 manimegalai 00177 IOBA0000043 1314 1314 Processed 03/04/2023 005717215 manimegalai INDIAN OVERSEAS BANK(508541)
523 KULITHALAI TN-17-005-013-013/1983
(VAIGANALLUR) 		2917005000NRG23090320231273835 09/03/2023 ilanjiyam 2917005WL047221 ilanjiyam 00177 IOBA0000043 1095 1095 Processed 03/04/2023 005717215 ilanjiyam INDIAN OVERSEAS BANK(508541)
524 KULITHALAI TN-17-005-013-013/1984
(VAIGANALLUR) 		2917005000NRG23090320231273836 09/03/2023 INDHIRANI 2917005WL047221 INDHIRANI 00177 IOBA0000043 219 219 Processed 02/04/2023 005717215 INDHIRANI INDIAN BANK(607105)
525 KULITHALAI TN-17-005-013-013/20
(VAIGANALLUR) 		2917005000NRG23090320231273837 09/03/2023 Savithiri 2917005WL047221 Savithiri 00177 IOBA0000043 1095 1095 Processed 03/04/2023 005717215 Savithiri INDIAN OVERSEAS BANK(508541)
526 KULITHALAI TN-17-005-013-013/201
(VAIGANALLUR) 		2917005000NRG23090320231273839 09/03/2023 Annalakshmi 2917005WL047221 Annalakshmi 00177 IOBA0000043 1314 1314 Processed 03/04/2023 005717215 Annalakshmi INDIAN OVERSEAS BANK(508541)
527 KULITHALAI TN-17-005-013-013/201
(VAIGANALLUR) 		2917005000NRG23090320231273838 09/03/2023 dhanalakhsmi 2917005WL047221 dhanalakhsmi 00177 IOBA0000043 1314 1314 Processed 03/04/2023 005717215 dhanalakhsmi INDIAN OVERSEAS BANK(508541)
528 KULITHALAI TN-17-005-013-013/202
(VAIGANALLUR) 		2917005000NRG23090320231273841 09/03/2023 hemalatha 2917005WL047221 hemalatha 00177 IOBA0000043 1686 1686 Processed 03/04/2023 005717215 hemalatha INDIAN OVERSEAS BANK(508541)
529 KULITHALAI TN-17-005-013-013/2027
(VAIGANALLUR) 		2917005000NRG23090320231273842 09/03/2023 Seerengi 2917005WL047221 Seerengi 00177 IOBA0000043 1095 1095 Processed 03/04/2023 005717215 Seerengi INDIAN OVERSEAS BANK(508541)
530 KULITHALAI TN-17-005-013-013/2064
(VAIGANALLUR) 		2917005000NRG23090320231273843 09/03/2023 SARASWATHI 2917005WL047221 SARASWATHI 00177 IOBA0000043 1314 1314 Processed 03/04/2023 005717215 SARASWATHI INDIAN OVERSEAS BANK(508541)
531 KULITHALAI TN-17-005-013-013/2072
(VAIGANALLUR) 		2917005000NRG23090320231273844 09/03/2023 sumathi 2917005WL047221 sumathi 00177 IOBA0000043 1314 1314 Processed 03/04/2023 005717215 sumathi INDIAN OVERSEAS BANK(508541)
532 KULITHALAI TN-17-005-013-013/2074
(VAIGANALLUR) 		2917005000NRG23090320231273845 09/03/2023 LAKSHMI 2917005WL047221 LAKSHMI 00177 IOBA0000043 1314 1314 Processed 03/04/2023 005717215 LAKSHMI INDIAN OVERSEAS BANK(508541)
533 KULITHALAI TN-17-005-013-013/2096
(VAIGANALLUR) 		2917005000NRG23090320231273847 09/03/2023 Ram 2917005WL047221 Ram 00177 IOBA0000043 1686 1686 Processed 03/04/2023 005717215 Ram INDIAN OVERSEAS BANK(508541)
534 KULITHALAI TN-17-005-013-013/2103
(VAIGANALLUR) 		2917005000NRG23090320231273848 09/03/2023 ANJALAI 2917005WL047221 ANJALAI 00177 IOBA0000043 1314 1314 Processed 03/04/2023 005717215 ANJALAI INDIAN OVERSEAS BANK(508541)
535 KULITHALAI TN-17-005-013-013/2185
(VAIGANALLUR) 		2917005000NRG23090320231273849 09/03/2023 SIRUMBAYEE 2917005WL047221 SIRUMBAYEE 00177 IOBA0000043 876 876 Processed 03/04/2023 005717215 SIRUMBAYEE INDIAN OVERSEAS BANK(508541)
536 KULITHALAI TN-17-005-013-013/2188
(VAIGANALLUR) 		2917005000NRG23090320231273850 09/03/2023 selvi 2917005WL047221 selvi 00177 IOBA0000043 876 876 Processed 03/04/2023 005717215 selvi INDIAN OVERSEAS BANK(508541)
537 KULITHALAI TN-17-005-013-013/2192
(VAIGANALLUR) 		2917005000NRG23090320231273851 09/03/2023 ANUSIYA 2917005WL047221 ANUSIYA 00177 IOBA0000043 1314 1314 Processed 03/04/2023 005717215 ANUSIYA INDIAN OVERSEAS BANK(508541)
538 KULITHALAI TN-17-005-013-013/22
(VAIGANALLUR) 		2917005000NRG23090320231273852 09/03/2023 Amaravathi 2917005WL047221 Amaravathi 00177 IOBA0000043 1314 1314 Processed 02/04/2023 005717215 Amaravathi STATE BANK OF INDIA(508548)
539 KULITHALAI TN-17-005-013-013/2299
(VAIGANALLUR) 		2917005000NRG23090320231273853 09/03/2023 VINOJA 2917005WL047221 VINOJA 00177 IOBA0000043 1314 1314 Processed 03/04/2023 005717215 VINOJA INDIAN OVERSEAS BANK(508541)
540 KULITHALAI TN-17-005-013-013/2325
(VAIGANALLUR) 		2917005000NRG23090320231273854 09/03/2023 RAJESHWARI 2917005WL047221 RAJESHWARI 00177 IOBA0000043 1314 1314 Processed 03/04/2023 005717215 RAJESHWARI INDIAN OVERSEAS BANK(508541)
541 KULITHALAI TN-17-005-013-013/2353
(VAIGANALLUR) 		2917005000NRG23090320231273855 09/03/2023 CHITRA 2917005WL047221 CHITRA 00177 IOBA0000043 876 876 Processed 03/04/2023 005717215 CHITRA INDIAN OVERSEAS BANK(508541)
542 KULITHALAI TN-17-005-013-013/2355
(VAIGANALLUR) 		2917005000NRG23090320231273856 09/03/2023 murugesan 2917005WL047221 murugesan 00177 IOBA0000043 1314 1314 Processed 02/04/2023 005717215 murugesan STATE BANK OF INDIA(508548)
543 KULITHALAI TN-17-005-013-013/2394
(VAIGANALLUR) 		2917005000NRG23090320231273857 09/03/2023 mookammal 2917005WL047221 mookammal 00177 IOBA0000043 1686 1686 Processed 03/04/2023 005717215 mookammal INDIAN OVERSEAS BANK(508541)
544 KULITHALAI TN-17-005-013-013/2398
(VAIGANALLUR) 		2917005000NRG23090320231273858 09/03/2023 meenatchi 2917005WL047221 meenatchi 00177 IOBA0000043 1314 1314 Processed 02/04/2023 005717215 meenatchi STATE BANK OF INDIA(508548)
545 KULITHALAI TN-17-005-013-013/25
(VAIGANALLUR) 		2917005000NRG23090320231273859 09/03/2023 Pooranam 2917005WL047221 Pooranam 00177 IOBA0000043 1095 1095 Processed 03/04/2023 005717215 Pooranam INDIAN OVERSEAS BANK(508541)
546 KULITHALAI TN-17-005-013-013/29
(VAIGANALLUR) 		2917005000NRG23090320231273860 09/03/2023 PUSHPAVALLI 2917005WL047221 PUSHPAVALLI 00177 IOBA0000043 1314 1314 Processed 03/04/2023 005717215 PUSHPAVALLI INDIAN OVERSEAS BANK(508541)
547 KULITHALAI TN-17-005-013-013/31
(VAIGANALLUR) 		2917005000NRG23090320231273861 09/03/2023 PUSHPAM 2917005WL047221 PUSHPAM 00177 IOBA0000043 657 657 Processed 03/04/2023 005717215 PUSHPAM INDIAN OVERSEAS BANK(508541)
548 KULITHALAI TN-17-005-013-013/4
(VAIGANALLUR) 		2917005000NRG23090320231273862 09/03/2023 jayalakshmi 2917005WL047221 jayalakshmi 00177 IOBA0000043 1314 1314 Processed 03/04/2023 005717215 jayalakshmi INDIAN OVERSEAS BANK(508541)
549 KULITHALAI TN-17-005-013-013/44
(VAIGANALLUR) 		2917005000NRG23090320231273863 09/03/2023 Kalaimathi 2917005WL047221 Kalaimathi 00177 IOBA0000043 1314 1314 Processed 03/04/2023 005717215 Kalaimathi INDIAN OVERSEAS BANK(508541)
550 KULITHALAI TN-17-005-013-013/527
(VAIGANALLUR) 		2917005000NRG23090320231273864 09/03/2023 sunthari 2917005WL047221 sunthari 00177 IOBA0000043 1314 1314 Processed 03/04/2023 005717215 sunthari INDIAN OVERSEAS BANK(508541)
551 KULITHALAI TN-17-005-013-013/531
(VAIGANALLUR) 		2917005000NRG23090320231273865 09/03/2023 rajamani 2917005WL047221 rajamani 00177 IOBA0000043 1095 1095 Processed 03/04/2023 005717215 rajamani INDIAN OVERSEAS BANK(508541)
552 KULITHALAI TN-17-005-013-013/535
(VAIGANALLUR) 		2917005000NRG23090320231273866 09/03/2023 chellayee 2917005WL047221 chellayee 00177 IOBA0000043 1314 1314 Processed 03/04/2023 005717215 chellayee INDIAN OVERSEAS BANK(508541)
553 KULITHALAI TN-17-005-013-013/537
(VAIGANALLUR) 		2917005000NRG23090320231273867 09/03/2023 vijaya 2917005WL047221 vijaya 00177 IOBA0000043 1314 1314 Processed 03/04/2023 005717215 vijaya INDIAN OVERSEAS BANK(508541)
554 KULITHALAI TN-17-005-013-013/63
(VAIGANALLUR) 		2917005000NRG23090320231273868 09/03/2023 nirmala 2917005WL047221 nirmala 00177 IOBA0000043 1314 1314 Processed 03/04/2023 005717215 nirmala INDIAN OVERSEAS BANK(508541)
555 KULITHALAI TN-17-005-013-013/67
(VAIGANALLUR) 		2917005000NRG23090320231273870 09/03/2023 MANJULA 2917005WL047221 MANJULA 00177 IOBA0000043 438 438 Processed 02/04/2023 005717215 MANJULA CANARA BANK(508532)
556 KULITHALAI TN-17-005-013-013/872
(VAIGANALLUR) 		2917005000NRG23090320231273872 09/03/2023 muthulakshmi 2917005WL047221 muthulakshmi 00177 IOBA0000043 1095 1095 Processed 03/04/2023 005717215 muthulakshmi INDIAN OVERSEAS BANK(508541)
557 KULITHALAI TN-17-005-013-013/874
(VAIGANALLUR) 		2917005000NRG23090320231273873 09/03/2023 kunjammal 2917005WL047221 kunjammal 00177 IOBA0000043 1314 1314 Processed 03/04/2023 005717215 kunjammal INDIAN OVERSEAS BANK(508541)
558 KULITHALAI TN-17-005-013-013/945
(VAIGANALLUR) 		2917005000NRG23090320231273874 09/03/2023 maruthambal 2917005WL047221 maruthambal 00177 IOBA0000043 1314 1314 Processed 03/04/2023 005717215 maruthambal INDIAN OVERSEAS BANK(508541)
SubTotal 80391 80391
559 KULITHALAI TN-17-005-002-002/2238
(INUNGUR) 		2917005000NRG23090320231272566 09/03/2023 Latha 2917005WL047179 Latha 00177 IOBA0000611 1090 1090 Processed 03/04/2023 005717215 Latha INDIAN OVERSEAS BANK(508541)
560 KULITHALAI TN-17-005-002-002/807
(INUNGUR) 		2917005000NRG23090320231274956 09/03/2023 MATHANKUMAR 2917005WL047249 MATHANKUMAR 00177 IOBA0000611 1686 1686 Processed 03/04/2023 005717215 MATHANKUMAR INDIAN OVERSEAS BANK(508541)
561 KULITHALAI TN-17-005-002-006/1992
(INUNGUR) 		2917005000NRG23090320231275014 09/03/2023 mariayee 2917005WL047251 mariayee 00177 IOBA0000611 1308 1308 Processed 03/04/2023 005717215 mariayee INDIAN OVERSEAS BANK(508541)
562 KULITHALAI TN-17-005-006-001/677
(NALLUR) 		2917005000NRG23090320231272254 09/03/2023 CHINNAKUNJU 2917005WL047165 CHINNAKUNJU 00177 IOBA0000611 1338 1338 Processed 03/04/2023 005717215 CHINNAKUNJU INDIAN OVERSEAS BANK(508541)
563 KULITHALAI TN-17-005-006-001/682
(NALLUR) 		2917005000NRG23090320231272255 09/03/2023 ELANJIYAM 2917005WL047165 ELANJIYAM 00177 IOBA0000611 1338 1338 Processed 03/04/2023 005717215 ELANJIYAM INDIAN OVERSEAS BANK(508541)
564 KULITHALAI TN-17-005-006-001/683
(NALLUR) 		2917005000NRG23090320231272256 09/03/2023 PALANIYAMMAL 2917005WL047165 PALANIYAMMAL 00177 IOBA0000611 1338 1338 Processed 03/04/2023 005717215 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
565 KULITHALAI TN-17-005-006-001/684
(NALLUR) 		2917005000NRG23090320231272257 09/03/2023 pushpavalli 2917005WL047165 pushpavalli 00177 IOBA0000611 1338 1338 Processed 03/04/2023 005717215 pushpavalli INDIAN OVERSEAS BANK(508541)
566 KULITHALAI TN-17-005-006-001/703
(NALLUR) 		2917005000NRG23090320231272258 09/03/2023 NALLANGAL 2917005WL047165 NALLANGAL 00177 IOBA0000611 1338 1338 Processed 03/04/2023 005717215 NALLANGAL INDIAN OVERSEAS BANK(508541)
567 KULITHALAI TN-17-005-006-001/789
(NALLUR) 		2917005000NRG23090320231272259 09/03/2023 jeyakumar 2917005WL047165 jeyakumar 00177 IOBA0000611 1338 1338 Processed 02/04/2023 005717215 jeyakumar PALLAVAN GRAMA BANK(607052)
568 KULITHALAI TN-17-005-006-001/793
(NALLUR) 		2917005000NRG23090320231272260 09/03/2023 sirumbayee 2917005WL047165 sirumbayee 00177 IOBA0000611 446 446 Processed 03/04/2023 005717215 sirumbayee INDIAN OVERSEAS BANK(508541)
569 KULITHALAI TN-17-005-006-001/908
(NALLUR) 		2917005000NRG23090320231272264 09/03/2023 Lakshmi 2917005WL047165 Lakshmi 00177 IOBA0000611 1338 1338 Processed 03/04/2023 005717215 Lakshmi INDIAN OVERSEAS BANK(508541)
570 KULITHALAI TN-17-005-006-001/910
(NALLUR) 		2917005000NRG23090320231272265 09/03/2023 NARMATHA 2917005WL047165 NARMATHA 00177 IOBA0000611 1338 1338 Processed 03/04/2023 005717215 NARMATHA INDIAN OVERSEAS BANK(508541)
571 KULITHALAI TN-17-005-006-002/728
(NALLUR) 		2917005000NRG23090320231272136 09/03/2023 thenmozhi 2917005WL047163 thenmozhi 00177 IOBA0000611 446 446 Processed 03/04/2023 005717215 thenmozhi INDIAN OVERSEAS BANK(508541)
572 KULITHALAI TN-17-005-006-002/742
(NALLUR) 		2917005000NRG23090320231272137 09/03/2023 SUNGANTHI 2917005WL047163 SUNGANTHI 00177 IOBA0000611 892 892 Processed 02/04/2023 005717215 SUNGANTHI CANARA BANK(508532)
573 KULITHALAI TN-17-005-006-002/769
(NALLUR) 		2917005000NRG23090320231272138 09/03/2023 GOMATHI 2917005WL047163 GOMATHI 00177 IOBA0000611 223 223 Processed 03/04/2023 005717215 GOMATHI INDIAN OVERSEAS BANK(508541)
574 KULITHALAI TN-17-005-006-002/784
(NALLUR) 		2917005000NRG23090320231272139 09/03/2023 CHANDRA 2917005WL047163 CHANDRA 00177 IOBA0000611 223 223 Processed 03/04/2023 005717215 CHANDRA INDIAN OVERSEAS BANK(508541)
575 KULITHALAI TN-17-005-006-002/886
(NALLUR) 		2917005000NRG23090320231272142 09/03/2023 Sarsu 2917005WL047163 Sarsu 00177 IOBA0000611 1338 1338 Processed 03/04/2023 005717215 Sarsu INDIAN OVERSEAS BANK(508541)
576 KULITHALAI TN-17-005-006-003/736
(NALLUR) 		2917005000NRG23090320231272199 09/03/2023 Chandra 2917005WL047164 Chandra 00177 IOBA0000611 1338 1338 Processed 03/04/2023 005717215 Chandra INDIAN OVERSEAS BANK(508541)
577 KULITHALAI TN-17-005-006-003/813
(NALLUR) 		2917005000NRG23090320231272200 09/03/2023 RAJALINGAM 2917005WL047164 RAJALINGAM 00177 IOBA0000611 892 892 Processed 03/04/2023 005717215 RAJALINGAM INDIAN OVERSEAS BANK(508541)
578 KULITHALAI TN-17-005-006-004/895
(NALLUR) 		2917005000NRG23090320231272145 09/03/2023 MANIVANNAN 2917005WL047163 MANIVANNAN 00177 IOBA0000611 1338 1338 Processed 03/04/2023 005717215 MANIVANNAN INDIAN OVERSEAS BANK(508541)
579 KULITHALAI TN-17-005-006-006/104
(NALLUR) 		2917005000NRG23090320231272147 09/03/2023 KRIJA 2917005WL047163 KRIJA 00177 IOBA0000611 1686 1686 Processed 03/04/2023 005717215 KRIJA INDIAN OVERSEAS BANK(508541)
580 KULITHALAI TN-17-005-006-006/118
(NALLUR) 		2917005000NRG23090320231272266 09/03/2023 KANNIYAMMAL 2917005WL047165 KANNIYAMMAL 00177 IOBA0000611 446 446 Processed 03/04/2023 005717215 KANNIYAMMAL INDIAN OVERSEAS BANK(508541)
581 KULITHALAI TN-17-005-006-006/119
(NALLUR) 		2917005000NRG23090320231272267 09/03/2023 CHINNAPONNU 2917005WL047165 CHINNAPONNU 00177 IOBA0000611 1338 1338 Processed 03/04/2023 005717215 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
582 KULITHALAI TN-17-005-006-006/120
(NALLUR) 		2917005000NRG23090320231272268 09/03/2023 PONNUSAMY 2917005WL047165 PONNUSAMY 00177 IOBA0000611 1338 1338 Processed 02/04/2023 005717215 PONNUSAMY PALLAVAN GRAMA BANK(607052)
583 KULITHALAI TN-17-005-006-006/123
(NALLUR) 		2917005000NRG23090320231272269 09/03/2023 chellammal 2917005WL047165 chellammal 00177 IOBA0000611 446 446 Processed 03/04/2023 005717215 chellammal INDIAN OVERSEAS BANK(508541)
584 KULITHALAI TN-17-005-006-006/128
(NALLUR) 		2917005000NRG23090320231272270 09/03/2023 RASATHI 2917005WL047165 RASATHI 00177 IOBA0000611 1338 1338 Processed 03/04/2023 005717215 RASATHI INDIAN OVERSEAS BANK(508541)
585 KULITHALAI TN-17-005-006-006/130
(NALLUR) 		2917005000NRG23090320231272271 09/03/2023 KALARANI 2917005WL047165 KALARANI 00177 IOBA0000611 1338 1338 Processed 03/04/2023 005717215 KALARANI INDIAN OVERSEAS BANK(508541)
586 KULITHALAI TN-17-005-006-006/131
(NALLUR) 		2917005000NRG23090320231272272 09/03/2023 Veeramani 2917005WL047165 Veeramani 00177 IOBA0000611 1338 1338 Processed 03/04/2023 005717215 Veeramani INDIAN OVERSEAS BANK(508541)
587 KULITHALAI TN-17-005-006-006/142
(NALLUR) 		2917005000NRG23090320231272273 09/03/2023 RAJESWARI 2917005WL047165 RAJESWARI 00177 IOBA0000611 892 892 Processed 03/04/2023 005717215 RAJESWARI INDIAN OVERSEAS BANK(508541)
588 KULITHALAI TN-17-005-006-006/146
(NALLUR) 		2917005000NRG23090320231272148 09/03/2023 INDRAGANDHI 2917005WL047163 INDRAGANDHI 00177 IOBA0000611 1338 1338 Processed 03/04/2023 005717215 INDRAGANDHI INDIAN OVERSEAS BANK(508541)
589 KULITHALAI TN-17-005-006-006/152
(NALLUR) 		2917005000NRG23090320231272274 09/03/2023 KALIYAMMAL 2917005WL047165 KALIYAMMAL 00177 IOBA0000611 1338 1338 Processed 03/04/2023 005717215 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
590 KULITHALAI TN-17-005-006-006/16
(NALLUR) 		2917005000NRG23090320231272149 09/03/2023 VASANTHA 2917005WL047163 VASANTHA 00177 IOBA0000611 892 892 Processed 03/04/2023 005717215 VASANTHA INDIAN OVERSEAS BANK(508541)
591 KULITHALAI TN-17-005-006-006/165
(NALLUR) 		2917005000NRG23090320231272150 09/03/2023 NAGAVALLI 2917005WL047163 NAGAVALLI 00177 IOBA0000611 1338 1338 Processed 03/04/2023 005717215 NAGAVALLI INDIAN OVERSEAS BANK(508541)
592 KULITHALAI TN-17-005-006-006/166
(NALLUR) 		2917005000NRG23090320231272275 09/03/2023 SUNDARAMMAL 2917005WL047165 SUNDARAMMAL 00177 IOBA0000611 1338 1338 Processed 03/04/2023 005717215 SUNDARAMMAL INDIAN OVERSEAS BANK(508541)
593 KULITHALAI TN-17-005-006-006/169
(NALLUR) 		2917005000NRG23090320231272201 09/03/2023 Renukadevi 2917005WL047164 Renukadevi 00177 IOBA0000611 1338 1338 Processed 03/04/2023 005717215 Renukadevi INDIAN OVERSEAS BANK(508541)
594 KULITHALAI TN-17-005-006-006/17
(NALLUR) 		2917005000NRG23090320231272276 09/03/2023 JOTHI 2917005WL047165 JOTHI 00177 IOBA0000611 1338 1338 Processed 02/04/2023 005717215 JOTHI HDFC BANK LTD(607152)
595 KULITHALAI TN-17-005-006-006/173
(NALLUR) 		2917005000NRG23090320231272202 09/03/2023 PARVATHI 2917005WL047164 PARVATHI 00177 IOBA0000611 1115 1115 Processed 03/04/2023 005717215 PARVATHI INDIAN OVERSEAS BANK(508541)
596 KULITHALAI TN-17-005-006-006/180
(NALLUR) 		2917005000NRG23090320231272203 09/03/2023 DHANALAKSHMI 2917005WL047164 DHANALAKSHMI 00177 IOBA0000611 1338 1338 Processed 03/04/2023 005717215 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
597 KULITHALAI TN-17-005-006-006/181
(NALLUR) 		2917005000NRG23090320231272151 09/03/2023 RAJESWARI 2917005WL047163 RAJESWARI 00177 IOBA0000611 1115 1115 Processed 02/04/2023 005717215 RAJESWARI INDIAN BANK(607105)
598 KULITHALAI TN-17-005-006-006/185
(NALLUR) 		2917005000NRG23090320231272152 09/03/2023 thangammal 2917005WL047163 thangammal 00177 IOBA0000611 223 223 Processed 03/04/2023 005717215 thangammal INDIAN OVERSEAS BANK(508541)
599 KULITHALAI TN-17-005-006-006/191
(NALLUR) 		2917005000NRG23090320231272153 09/03/2023 KARUPAEE 2917005WL047163 KARUPAEE 00177 IOBA0000611 446 446 Processed 03/04/2023 005717215 KARUPAEE INDIAN OVERSEAS BANK(508541)
600 KULITHALAI TN-17-005-006-006/193
(NALLUR) 		2917005000NRG23090320231272204 09/03/2023 SAKUNTHALA 2917005WL047164 SAKUNTHALA 00177 IOBA0000611 446 446 Processed 03/04/2023 005717215 SAKUNTHALA INDIAN OVERSEAS BANK(508541)
601 KULITHALAI TN-17-005-006-006/199
(NALLUR) 		2917005000NRG23090320231272205 09/03/2023 RANI 2917005WL047164 RANI 00177 IOBA0000611 1338 1338 Processed 03/04/2023 005717215 RANI INDIAN OVERSEAS BANK(508541)
602 KULITHALAI TN-17-005-006-006/202
(NALLUR) 		2917005000NRG23090320231272206 09/03/2023 CHELAMMAL 2917005WL047164 CHELAMMAL 00177 IOBA0000611 223 223 Processed 03/04/2023 005717215 CHELAMMAL INDIAN OVERSEAS BANK(508541)
603 KULITHALAI TN-17-005-006-006/205
(NALLUR) 		2917005000NRG23090320231272207 09/03/2023 ANJALAI 2917005WL047164 ANJALAI 00177 IOBA0000611 1115 1115 Processed 03/04/2023 005717215 ANJALAI INDIAN OVERSEAS BANK(508541)
604 KULITHALAI TN-17-005-006-006/206
(NALLUR) 		2917005000NRG23090320231272154 09/03/2023 MARIYAYEE 2917005WL047163 MARIYAYEE 00177 IOBA0000611 1338 1338 Processed 03/04/2023 005717215 MARIYAYEE INDIAN OVERSEAS BANK(508541)
605 KULITHALAI TN-17-005-006-006/210
(NALLUR) 		2917005000NRG23090320231272155 09/03/2023 ESWARI 2917005WL047163 ESWARI 00177 IOBA0000611 1338 1338 Processed 03/04/2023 005717215 ESWARI INDIAN OVERSEAS BANK(508541)
606 KULITHALAI TN-17-005-006-006/226
(NALLUR) 		2917005000NRG23090320231272156 09/03/2023 THANGAMANI 2917005WL047163 THANGAMANI 00177 IOBA0000611 892 892 Processed 03/04/2023 005717215 THANGAMANI INDIAN OVERSEAS BANK(508541)
607 KULITHALAI TN-17-005-006-006/233
(NALLUR) 		2917005000NRG23090320231272208 09/03/2023 GOVINTHAMMAL 2917005WL047164 GOVINTHAMMAL 00177 IOBA0000611 1338 1338 Processed 03/04/2023 005717215 GOVINTHAMMAL INDIAN OVERSEAS BANK(508541)
608 KULITHALAI TN-17-005-006-006/238
(NALLUR) 		2917005000NRG23090320231272209 09/03/2023 MARIYAMMAL 2917005WL047164 MARIYAMMAL 00177 IOBA0000611 446 446 Processed 02/04/2023 005717215 MARIYAMMAL CANARA BANK(508532)
609 KULITHALAI TN-17-005-006-006/24
(NALLUR) 		2917005000NRG23090320231272277 09/03/2023 AKILAMBAL 2917005WL047165 AKILAMBAL 00177 IOBA0000611 1338 1338 Processed 03/04/2023 005717215 AKILAMBAL INDIAN OVERSEAS BANK(508541)
610 KULITHALAI TN-17-005-006-006/241
(NALLUR) 		2917005000NRG23090320231272157 09/03/2023 UTHAYAVANI 2917005WL047163 UTHAYAVANI 00177 IOBA0000611 223 223 Processed 03/04/2023 005717215 UTHAYAVANI INDIAN OVERSEAS BANK(508541)
611 KULITHALAI TN-17-005-006-006/25
(NALLUR) 		2917005000NRG23090320231272278 09/03/2023 VELAIYAMMAL 2917005WL047165 VELAIYAMMAL 00177 IOBA0000611 892 892 Processed 03/04/2023 005717215 VELAIYAMMAL INDIAN OVERSEAS BANK(508541)
612 KULITHALAI TN-17-005-006-006/254
(NALLUR) 		2917005000NRG23090320231272159 09/03/2023 POOVAYEE 2917005WL047163 POOVAYEE 00177 IOBA0000611 1338 1338 Processed 03/04/2023 005717215 POOVAYEE INDIAN OVERSEAS BANK(508541)
613 KULITHALAI TN-17-005-006-006/255
(NALLUR) 		2917005000NRG23090320231272160 09/03/2023 PASIPATHAM 2917005WL047163 PASIPATHAM 00177 IOBA0000611 892 892 Processed 03/04/2023 005717215 PASIPATHAM INDIAN OVERSEAS BANK(508541)
614 KULITHALAI TN-17-005-006-006/256
(NALLUR) 		2917005000NRG23090320231272279 09/03/2023 LAKSHMI 2917005WL047165 LAKSHMI 00177 IOBA0000611 223 223 Processed 03/04/2023 005717215 LAKSHMI INDIAN OVERSEAS BANK(508541)
615 KULITHALAI TN-17-005-006-006/26
(NALLUR) 		2917005000NRG23090320231272161 09/03/2023 SAROJA 2917005WL047163 SAROJA 00177 IOBA0000611 1115 1115 Processed 03/04/2023 005717215 SAROJA INDIAN OVERSEAS BANK(508541)
616 KULITHALAI TN-17-005-006-006/260
(NALLUR) 		2917005000NRG23090320231272210 09/03/2023 Dhanalakshmi 2917005WL047164 Dhanalakshmi 00177 IOBA0000611 669 669 Processed 03/04/2023 005717215 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
617 KULITHALAI TN-17-005-006-006/27
(NALLUR) 		2917005000NRG23090320231272211 09/03/2023 SANGAPILLAI 2917005WL047164 SANGAPILLAI 00177 IOBA0000611 446 446 Processed 03/04/2023 005717215 SANGAPILLAI INDIAN OVERSEAS BANK(508541)
618 KULITHALAI TN-17-005-006-006/270
(NALLUR) 		2917005000NRG23090320231272162 09/03/2023 KALA 2917005WL047163 KALA 00177 IOBA0000611 1115 1115 Processed 03/04/2023 005717215 KALA INDIAN OVERSEAS BANK(508541)
619 KULITHALAI TN-17-005-006-006/275
(NALLUR) 		2917005000NRG23090320231272280 09/03/2023 MANIMEHALAI 2917005WL047165 MANIMEHALAI 00177 IOBA0000611 446 446 Processed 03/04/2023 005717215 MANIMEHALAI INDIAN OVERSEAS BANK(508541)
620 KULITHALAI TN-17-005-006-006/276
(NALLUR) 		2917005000NRG23090320231272281 09/03/2023 Maruthayee 2917005WL047165 Maruthayee 00177 IOBA0000611 223 223 Processed 02/04/2023 005717215 Maruthayee PALLAVAN GRAMA BANK(607052)
621 KULITHALAI TN-17-005-006-006/29
(NALLUR) 		2917005000NRG23090320231272213 09/03/2023 GOVINDAMMAL 2917005WL047164 GOVINDAMMAL 00177 IOBA0000611 1115 1115 Processed 03/04/2023 005717215 GOVINDAMMAL INDIAN OVERSEAS BANK(508541)
622 KULITHALAI TN-17-005-006-006/298
(NALLUR) 		2917005000NRG23090320231272163 09/03/2023 SARASU 2917005WL047163 SARASU 00177 IOBA0000611 446 446 Processed 03/04/2023 005717215 SARASU INDIAN OVERSEAS BANK(508541)
623 KULITHALAI TN-17-005-006-006/305
(NALLUR) 		2917005000NRG23090320231272282 09/03/2023 Lakshmi 2917005WL047165 Lakshmi 00177 IOBA0000611 223 223 Processed 03/04/2023 005717215 Lakshmi INDIAN OVERSEAS BANK(508541)
624 KULITHALAI TN-17-005-006-006/308
(NALLUR) 		2917005000NRG23090320231272214 09/03/2023 MARUTHAMBAL 2917005WL047164 MARUTHAMBAL 00177 IOBA0000611 892 892 Processed 02/04/2023 005717215 MARUTHAMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
625 KULITHALAI TN-17-005-006-006/313
(NALLUR) 		2917005000NRG23090320231272164 09/03/2023 RAJALASHMI 2917005WL047163 RAJALASHMI 00177 IOBA0000611 223 223 Processed 02/04/2023 005717215 RAJALASHMI BANK OF INDIA(508505)
626 KULITHALAI TN-17-005-006-006/318
(NALLUR) 		2917005000NRG23090320231272215 09/03/2023 RAMYA 2917005WL047164 RAMYA 00177 IOBA0000611 1686 1686 Processed 03/04/2023 005717215 RAMYA INDIAN OVERSEAS BANK(508541)
627 KULITHALAI TN-17-005-006-006/32
(NALLUR) 		2917005000NRG23090320231272216 09/03/2023 KUMARAVEL 2917005WL047164 KUMARAVEL 00177 IOBA0000611 1686 1686 Processed 03/04/2023 005717215 KUMARAVEL INDIAN OVERSEAS BANK(508541)
628 KULITHALAI TN-17-005-006-006/322
(NALLUR) 		2917005000NRG23090320231272217 09/03/2023 Jeyanthi 2917005WL047164 Jeyanthi 00177 IOBA0000611 1115 1115 Processed 02/04/2023 005717215 Jeyanthi CANARA BANK(508532)
629 KULITHALAI TN-17-005-006-006/324
(NALLUR) 		2917005000NRG23090320231272165 09/03/2023 PAPPA 2917005WL047163 PAPPA 00177 IOBA0000611 446 446 Processed 03/04/2023 005717215 PAPPA INDIAN OVERSEAS BANK(508541)
630 KULITHALAI TN-17-005-006-006/33
(NALLUR) 		2917005000NRG23090320231272218 09/03/2023 MARUTHAI 2917005WL047164 MARUTHAI 00177 IOBA0000611 669 669 Processed 03/04/2023 005717215 MARUTHAI INDIAN OVERSEAS BANK(508541)
631 KULITHALAI TN-17-005-006-006/342
(NALLUR) 		2917005000NRG23090320231272219 09/03/2023 RENGAMMAL 2917005WL047164 RENGAMMAL 00177 IOBA0000611 1115 1115 Processed 03/04/2023 005717215 RENGAMMAL INDIAN OVERSEAS BANK(508541)
632 KULITHALAI TN-17-005-006-006/381
(NALLUR) 		2917005000NRG23090320231272166 09/03/2023 sakthivel 2917005WL047163 sakthivel 00177 IOBA0000611 281 281 Processed 03/04/2023 005717215 sakthivel INDIAN OVERSEAS BANK(508541)
633 KULITHALAI TN-17-005-006-006/387
(NALLUR) 		2917005000NRG23090320231272283 09/03/2023 SAROJA 2917005WL047165 SAROJA 00177 IOBA0000611 1338 1338 Processed 03/04/2023 005717215 SAROJA INDIAN OVERSEAS BANK(508541)
634 KULITHALAI TN-17-005-006-006/388
(NALLUR) 		2917005000NRG23090320231272284 09/03/2023 KULUMAYEE 2917005WL047165 KULUMAYEE 00177 IOBA0000611 446 446 Processed 03/04/2023 005717215 KULUMAYEE INDIAN OVERSEAS BANK(508541)
635 KULITHALAI TN-17-005-006-006/39
(NALLUR) 		2917005000NRG23090320231272167 09/03/2023 VELAIYAMMAL 2917005WL047163 VELAIYAMMAL 00177 IOBA0000611 1338 1338 Processed 03/04/2023 005717215 VELAIYAMMAL INDIAN OVERSEAS BANK(508541)
636 KULITHALAI TN-17-005-006-006/396
(NALLUR) 		2917005000NRG23090320231272220 09/03/2023 VEERAMALAI 2917005WL047164 VEERAMALAI 00177 IOBA0000611 669 669 Processed 03/04/2023 005717215 VEERAMALAI INDIAN OVERSEAS BANK(508541)
637 KULITHALAI TN-17-005-006-006/398
(NALLUR) 		2917005000NRG23090320231272285 09/03/2023 RASAMMAL 2917005WL047165 RASAMMAL 00177 IOBA0000611 223 223 Processed 03/04/2023 005717215 RASAMMAL INDIAN OVERSEAS BANK(508541)
638 KULITHALAI TN-17-005-006-006/4
(NALLUR) 		2917005000NRG23090320231272286 09/03/2023 SUTHAKAR 2917005WL047165 SUTHAKAR 00177 IOBA0000611 892 892 Processed 02/04/2023 005717215 SUTHAKAR PALLAVAN GRAMA BANK(607052)
639 KULITHALAI TN-17-005-006-006/401
(NALLUR) 		2917005000NRG23090320231272287 09/03/2023 DEIVAVALLI 2917005WL047165 DEIVAVALLI 00177 IOBA0000611 223 223 Processed 02/04/2023 005717215 DEIVAVALLI HDFC BANK LTD(607152)
640 KULITHALAI TN-17-005-006-006/402
(NALLUR) 		2917005000NRG23090320231272288 09/03/2023 PAPATHI 2917005WL047165 PAPATHI 00177 IOBA0000611 1338 1338 Processed 03/04/2023 005717215 PAPATHI INDIAN OVERSEAS BANK(508541)
641 KULITHALAI TN-17-005-006-006/409
(NALLUR) 		2917005000NRG23090320231272289 09/03/2023 PERUMMAL 2917005WL047165 PERUMMAL 00177 IOBA0000611 1115 1115 Processed 03/04/2023 005717215 PERUMMAL INDIAN OVERSEAS BANK(508541)
642 KULITHALAI TN-17-005-006-006/41
(NALLUR) 		2917005000NRG23090320231272168 09/03/2023 Govinthammal 2917005WL047163 Govinthammal 00177 IOBA0000611 446 446 Processed 03/04/2023 005717215 Govinthammal INDIAN OVERSEAS BANK(508541)
643 KULITHALAI TN-17-005-006-006/417
(NALLUR) 		2917005000NRG23090320231272221 09/03/2023 THANABHAKIYAM 2917005WL047164 THANABHAKIYAM 00177 IOBA0000611 1338 1338 Processed 03/04/2023 005717215 THANABHAKIYAM INDIAN OVERSEAS BANK(508541)
644 KULITHALAI TN-17-005-006-006/42
(NALLUR) 		2917005000NRG23090320231272222 09/03/2023 Saroja 2917005WL047164 Saroja 00177 IOBA0000611 1338 1338 Processed 03/04/2023 005717215 Saroja INDIAN OVERSEAS BANK(508541)
645 KULITHALAI TN-17-005-006-006/420
(NALLUR) 		2917005000NRG23090320231272223 09/03/2023 KAMALAM 2917005WL047164 KAMALAM 00177 IOBA0000611 1115 1115 Processed 03/04/2023 005717215 KAMALAM INDIAN OVERSEAS BANK(508541)
646 KULITHALAI TN-17-005-006-006/423
(NALLUR) 		2917005000NRG23090320231272290 09/03/2023 VELLAIYAMMAL 2917005WL047165 VELLAIYAMMAL 00177 IOBA0000611 223 223 Processed 03/04/2023 005717215 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
647 KULITHALAI TN-17-005-006-006/430
(NALLUR) 		2917005000NRG23090320231272291 09/03/2023 PAPPATHI 2917005WL047165 PAPPATHI 00177 IOBA0000611 1338 1338 Processed 03/04/2023 005717215 PAPPATHI INDIAN OVERSEAS BANK(508541)
648 KULITHALAI TN-17-005-006-006/432
(NALLUR) 		2917005000NRG23090320231272292 09/03/2023 AMIRTHAM 2917005WL047165 AMIRTHAM 00177 IOBA0000611 892 892 Processed 03/04/2023 005717215 AMIRTHAM INDIAN OVERSEAS BANK(508541)
649 KULITHALAI TN-17-005-006-006/436
(NALLUR) 		2917005000NRG23090320231272224 09/03/2023 THANGAMMAL 2917005WL047164 THANGAMMAL 00177 IOBA0000611 1115 1115 Processed 03/04/2023 005717215 THANGAMMAL INDIAN OVERSEAS BANK(508541)
650 KULITHALAI TN-17-005-006-006/442
(NALLUR) 		2917005000NRG23090320231272225 09/03/2023 Mookayee 2917005WL047164 Mookayee 00177 IOBA0000611 1338 1338 Processed 03/04/2023 005717215 Mookayee INDIAN OVERSEAS BANK(508541)
651 KULITHALAI TN-17-005-006-006/445
(NALLUR) 		2917005000NRG23090320231272226 09/03/2023 PARVATHI 2917005WL047164 PARVATHI 00177 IOBA0000611 1338 1338 Processed 03/04/2023 005717215 PARVATHI INDIAN OVERSEAS BANK(508541)
652 KULITHALAI TN-17-005-006-006/447
(NALLUR) 		2917005000NRG23090320231272227 09/03/2023 PUSHPAVALLI 2917005WL047164 PUSHPAVALLI 00177 IOBA0000611 1115 1115 Processed 03/04/2023 005717215 PUSHPAVALLI INDIAN OVERSEAS BANK(508541)
653 KULITHALAI TN-17-005-006-006/460
(NALLUR) 		2917005000NRG23090320231272170 09/03/2023 CHELLAMMAL 2917005WL047163 CHELLAMMAL 00177 IOBA0000611 669 669 Processed 03/04/2023 005717215 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
654 KULITHALAI TN-17-005-006-006/471
(NALLUR) 		2917005000NRG23090320231272171 09/03/2023 KOLUNTHAYEE 2917005WL047163 KOLUNTHAYEE 00177 IOBA0000611 1338 1338 Processed 03/04/2023 005717215 KOLUNTHAYEE INDIAN OVERSEAS BANK(508541)
655 KULITHALAI TN-17-005-006-006/474
(NALLUR) 		2917005000NRG23090320231272293 09/03/2023 THULASIMANI 2917005WL047165 THULASIMANI 00177 IOBA0000611 1115 1115 Processed 03/04/2023 005717215 THULASIMANI INDIAN OVERSEAS BANK(508541)
656 KULITHALAI TN-17-005-006-006/475
(NALLUR) 		2917005000NRG23090320231272172 09/03/2023 SUKANYA 2917005WL047163 SUKANYA 00177 IOBA0000611 1338 1338 Processed 03/04/2023 005717215 SUKANYA INDIAN OVERSEAS BANK(508541)
657 KULITHALAI TN-17-005-006-006/480
(NALLUR) 		2917005000NRG23090320231272228 09/03/2023 SIVANAMAL 2917005WL047164 SIVANAMAL 00177 IOBA0000611 1338 1338 Processed 03/04/2023 005717215 SIVANAMAL INDIAN OVERSEAS BANK(508541)
658 KULITHALAI TN-17-005-006-006/483
(NALLUR) 		2917005000NRG23090320231272229 09/03/2023 SIRUMBAYEE 2917005WL047164 SIRUMBAYEE 00177 IOBA0000611 1338 1338 Processed 03/04/2023 005717215 SIRUMBAYEE INDIAN OVERSEAS BANK(508541)
659 KULITHALAI TN-17-005-006-006/49
(NALLUR) 		2917005000NRG23090320231272230 09/03/2023 PAPPA 2917005WL047164 PAPPA 00177 IOBA0000611 1338 1338 Processed 03/04/2023 005717215 PAPPA INDIAN OVERSEAS BANK(508541)
660 KULITHALAI TN-17-005-006-006/5
(NALLUR) 		2917005000NRG23090320231272294 09/03/2023 PERIYAKKAL 2917005WL047165 PERIYAKKAL 00177 IOBA0000611 1686 1686 Processed 02/04/2023 005717215 PERIYAKKAL HDFC BANK LTD(607152)
661 KULITHALAI TN-17-005-006-006/50
(NALLUR) 		2917005000NRG23090320231272231 09/03/2023 VEERAMALAI 2917005WL047164 VEERAMALAI 00177 IOBA0000611 1115 1115 Processed 02/04/2023 005717215 VEERAMALAI PALLAVAN GRAMA BANK(607052)
662 KULITHALAI TN-17-005-006-006/51
(NALLUR) 		2917005000NRG23090320231272232 09/03/2023 SUBRAMANI 2917005WL047164 SUBRAMANI 00177 IOBA0000611 1115 1115 Processed 02/04/2023 005717215 SUBRAMANI PALLAVAN GRAMA BANK(607052)
663 KULITHALAI TN-17-005-006-006/521
(NALLUR) 		2917005000NRG23090320231272233 09/03/2023 saritha 2917005WL047164 saritha 00177 IOBA0000611 1115 1115 Processed 02/04/2023 005717215 saritha CENTRAL BANK OF INDIA(607115)
664 KULITHALAI TN-17-005-006-006/525
(NALLUR) 		2917005000NRG23090320231272234 09/03/2023 NAGAMMAL 2917005WL047164 NAGAMMAL 00177 IOBA0000611 223 223 Processed 03/04/2023 005717215 NAGAMMAL INDIAN OVERSEAS BANK(508541)
665 KULITHALAI TN-17-005-006-006/53
(NALLUR) 		2917005000NRG23090320231272235 09/03/2023 THANALAKSHMI 2917005WL047164 THANALAKSHMI 00177 IOBA0000611 1338 1338 Processed 03/04/2023 005717215 THANALAKSHMI INDIAN OVERSEAS BANK(508541)
666 KULITHALAI TN-17-005-006-006/54
(NALLUR) 		2917005000NRG23090320231272236 09/03/2023 AZHAGURANI 2917005WL047164 AZHAGURANI 00177 IOBA0000611 669 669 Processed 03/04/2023 005717215 AZHAGURANI INDIAN OVERSEAS BANK(508541)
667 KULITHALAI TN-17-005-006-006/542
(NALLUR) 		2917005000NRG23090320231272173 09/03/2023 KANAGA 2917005WL047163 KANAGA 00177 IOBA0000611 669 669 Processed 02/04/2023 005717215 KANAGA INDIA POST PAYMENTS BANK LIMITED(508528)
668 KULITHALAI TN-17-005-006-006/563
(NALLUR) 		2917005000NRG23090320231272175 09/03/2023 CHINNAPONNU 2917005WL047163 CHINNAPONNU 00177 IOBA0000611 669 669 Processed 03/04/2023 005717215 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
669 KULITHALAI TN-17-005-006-006/57
(NALLUR) 		2917005000NRG23090320231272176 09/03/2023 SARASU 2917005WL047163 SARASU 00177 IOBA0000611 1115 1115 Processed 03/04/2023 005717215 SARASU INDIAN OVERSEAS BANK(508541)
670 KULITHALAI TN-17-005-006-006/577
(NALLUR) 		2917005000NRG23090320231272237 09/03/2023 SIVAGAMASUNTHARI 2917005WL047164 SIVAGAMASUNTHARI 00177 IOBA0000611 223 223 Processed 03/04/2023 005717215 SIVAGAMASUNTHARI INDIAN OVERSEAS BANK(508541)
671 KULITHALAI TN-17-005-006-006/578
(NALLUR) 		2917005000NRG23090320231272177 09/03/2023 Pappathi 2917005WL047163 Pappathi 00177 IOBA0000611 892 892 Processed 02/04/2023 005717215 Pappathi CANARA BANK(508532)
672 KULITHALAI TN-17-005-006-006/58
(NALLUR) 		2917005000NRG23090320231272178 09/03/2023 GANESAN 2917005WL047163 GANESAN 00177 IOBA0000611 1115 1115 Processed 02/04/2023 005717215 GANESAN PALLAVAN GRAMA BANK(607052)
673 KULITHALAI TN-17-005-006-006/59
(NALLUR) 		2917005000NRG23090320231272180 09/03/2023 MARIYAYEE 2917005WL047163 MARIYAYEE 00177 IOBA0000611 892 892 Processed 03/04/2023 005717215 MARIYAYEE INDIAN OVERSEAS BANK(508541)
674 KULITHALAI TN-17-005-006-006/592
(NALLUR) 		2917005000NRG23090320231272296 09/03/2023 Selvarasu 2917005WL047165 Selvarasu 00177 IOBA0000611 1338 1338 Processed 03/04/2023 005717215 Selvarasu INDIAN OVERSEAS BANK(508541)
675 KULITHALAI TN-17-005-006-006/595
(NALLUR) 		2917005000NRG23090320231272297 09/03/2023 kavitha 2917005WL047165 kavitha 00177 IOBA0000611 1115 1115 Processed 03/04/2023 005717215 kavitha INDIAN OVERSEAS BANK(508541)
676 KULITHALAI TN-17-005-006-006/611
(NALLUR) 		2917005000NRG23090320231272181 09/03/2023 LAKSHMI 2917005WL047163 LAKSHMI 00177 IOBA0000611 892 892 Processed 03/04/2023 005717215 LAKSHMI INDIAN OVERSEAS BANK(508541)
677 KULITHALAI TN-17-005-006-006/614
(NALLUR) 		2917005000NRG23090320231272238 09/03/2023 PALANIYAMMAL 2917005WL047164 PALANIYAMMAL 00177 IOBA0000611 1115 1115 Processed 03/04/2023 005717215 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
678 KULITHALAI TN-17-005-006-006/624
(NALLUR) 		2917005000NRG23090320231272182 09/03/2023 Lakshmi 2917005WL047163 Lakshmi 00177 IOBA0000611 1338 1338 Processed 03/04/2023 005717215 Lakshmi INDIAN OVERSEAS BANK(508541)
679 KULITHALAI TN-17-005-006-006/629
(NALLUR) 		2917005000NRG23090320231272183 09/03/2023 Ramasamy 2917005WL047163 Ramasamy 00177 IOBA0000611 669 669 Processed 03/04/2023 005717215 Ramasamy INDIAN OVERSEAS BANK(508541)
680 KULITHALAI TN-17-005-006-006/66
(NALLUR) 		2917005000NRG23090320231272184 09/03/2023 BHAKIYAM 2917005WL047163 BHAKIYAM 00177 IOBA0000611 1338 1338 Processed 02/04/2023 005717215 BHAKIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
681 KULITHALAI TN-17-005-006-006/689
(NALLUR) 		2917005000NRG23090320231272239 09/03/2023 PATMAVATHI 2917005WL047164 PATMAVATHI 00177 IOBA0000611 1338 1338 Processed 03/04/2023 005717215 PATMAVATHI INDIAN OVERSEAS BANK(508541)
682 KULITHALAI TN-17-005-006-006/69-A
(NALLUR) 		2917005000NRG23090320231272240 09/03/2023 Mariyayee 2917005WL047164 Mariyayee 00177 IOBA0000611 1115 1115 Processed 03/04/2023 005717215 Mariyayee INDIAN OVERSEAS BANK(508541)
683 KULITHALAI TN-17-005-006-006/696
(NALLUR) 		2917005000NRG23090320231272241 09/03/2023 RAJESWARI 2917005WL047164 RAJESWARI 00177 IOBA0000611 1338 1338 Processed 03/04/2023 005717215 RAJESWARI INDIAN OVERSEAS BANK(508541)
684 KULITHALAI TN-17-005-006-006/70
(NALLUR) 		2917005000NRG23090320231272242 09/03/2023 PATHMA 2917005WL047164 PATHMA 00177 IOBA0000611 1115 1115 Processed 02/04/2023 005717215 PATHMA INDIA POST PAYMENTS BANK LIMITED(508528)
685 KULITHALAI TN-17-005-006-006/707
(NALLUR) 		2917005000NRG23090320231272185 09/03/2023 RANI 2917005WL047163 RANI 00177 IOBA0000611 1338 1338 Processed 03/04/2023 005717215 RANI INDIAN OVERSEAS BANK(508541)
686 KULITHALAI TN-17-005-006-006/716
(NALLUR) 		2917005000NRG23090320231272186 09/03/2023 RATHIKA 2917005WL047163 RATHIKA 00177 IOBA0000611 669 669 Processed 03/04/2023 005717215 RATHIKA INDIAN OVERSEAS BANK(508541)
687 KULITHALAI TN-17-005-006-006/74
(NALLUR) 		2917005000NRG23090320231272243 09/03/2023 LAKSHMI 2917005WL047164 LAKSHMI 00177 IOBA0000611 446 446 Processed 03/04/2023 005717215 LAKSHMI INDIAN OVERSEAS BANK(508541)
688 KULITHALAI TN-17-005-006-006/748
(NALLUR) 		2917005000NRG23090320231272187 09/03/2023 LAVANYA 2917005WL047163 LAVANYA 00177 IOBA0000611 446 446 Processed 03/04/2023 005717215 LAVANYA INDIAN OVERSEAS BANK(508541)
689 KULITHALAI TN-17-005-006-006/75
(NALLUR) 		2917005000NRG23090320231272244 09/03/2023 RANI 2917005WL047164 RANI 00177 IOBA0000611 892 892 Processed 03/04/2023 005717215 RANI INDIAN OVERSEAS BANK(508541)
690 KULITHALAI TN-17-005-006-006/752
(NALLUR) 		2917005000NRG23090320231272188 09/03/2023 MUTHULAKSHMI 2917005WL047163 MUTHULAKSHMI 00177 IOBA0000611 892 892 Processed 03/04/2023 005717215 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
691 KULITHALAI TN-17-005-006-006/755
(NALLUR) 		2917005000NRG23090320231272245 09/03/2023 TAMILSELVI 2917005WL047164 TAMILSELVI 00177 IOBA0000611 892 892 Processed 03/04/2023 005717215 TAMILSELVI INDIAN OVERSEAS BANK(508541)
692 KULITHALAI TN-17-005-006-006/758
(NALLUR) 		2917005000NRG23090320231272246 09/03/2023 MALATHI 2917005WL047164 MALATHI 00177 IOBA0000611 1338 1338 Processed 03/04/2023 005717215 MALATHI INDIAN OVERSEAS BANK(508541)
693 KULITHALAI TN-17-005-006-006/762
(NALLUR) 		2917005000NRG23090320231272247 09/03/2023 MUTHULAKSHMI 2917005WL047164 MUTHULAKSHMI 00177 IOBA0000611 1115 1115 Processed 02/04/2023 005717215 MUTHULAKSHMI CANARA BANK(508532)
694 KULITHALAI TN-17-005-006-006/764
(NALLUR) 		2917005000NRG23090320231272248 09/03/2023 PAPPU 2917005WL047164 PAPPU 00177 IOBA0000611 843 843 Processed 03/04/2023 005717215 PAPPU INDIAN OVERSEAS BANK(508541)
695 KULITHALAI TN-17-005-006-006/779
(NALLUR) 		2917005000NRG23090320231272299 09/03/2023 Ramesh 2917005WL047165 Ramesh 00177 IOBA0000611 1338 1338 Rejected 04/04/2023 005717215 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
696 KULITHALAI TN-17-005-006-006/78
(NALLUR) 		2917005000NRG23090320231272189 09/03/2023 MUTHUKANNU 2917005WL047163 MUTHUKANNU 00177 IOBA0000611 892 892 Processed 02/04/2023 005717215 MUTHUKANNU INDIA POST PAYMENTS BANK LIMITED(508528)
697 KULITHALAI TN-17-005-006-006/780
(NALLUR) 		2917005000NRG23090320231272190 09/03/2023 vanitha 2917005WL047163 vanitha 00177 IOBA0000611 1338 1338 Processed 03/04/2023 005717215 vanitha INDIAN OVERSEAS BANK(508541)
698 KULITHALAI TN-17-005-006-006/79
(NALLUR) 		2917005000NRG23090320231272249 09/03/2023 SUBRAMANI 2917005WL047164 SUBRAMANI 00177 IOBA0000611 1405 1405 Processed 02/04/2023 005717215 SUBRAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
699 KULITHALAI TN-17-005-006-006/792
(NALLUR) 		2917005000NRG23090320231272191 09/03/2023 Kaliyammal 2917005WL047163 Kaliyammal 00177 IOBA0000611 1338 1338 Processed 03/04/2023 005717215 Kaliyammal INDIAN OVERSEAS BANK(508541)
700 KULITHALAI TN-17-005-006-006/808
(NALLUR) 		2917005000NRG23090320231272250 09/03/2023 SEETHA 2917005WL047164 SEETHA 00177 IOBA0000611 1338 1338 Processed 03/04/2023 005717215 SEETHA INDIAN OVERSEAS BANK(508541)
701 KULITHALAI TN-17-005-006-006/901
(NALLUR) 		2917005000NRG23090320231272251 09/03/2023 MANIMEGALAI 2917005WL047164 MANIMEGALAI 00177 IOBA0000611 1338 1338 Processed 02/04/2023 005717215 MANIMEGALAI BANK OF INDIA(508505)
702 KULITHALAI TN-17-005-006-006/91
(NALLUR) 		2917005000NRG23090320231272252 09/03/2023 PONNAMMAL 2917005WL047164 PONNAMMAL 00177 IOBA0000611 1338 1338 Processed 03/04/2023 005717215 PONNAMMAL INDIAN OVERSEAS BANK(508541)
703 KULITHALAI TN-17-005-006-009/673
(NALLUR) 		2917005000NRG23090320231272192 09/03/2023 PONNAMBALAM 2917005WL047163 PONNAMBALAM 00177 IOBA0000611 1338 1338 Processed 03/04/2023 005717215 PONNAMBALAM INDIAN OVERSEAS BANK(508541)
704 KULITHALAI TN-17-005-006-009/674
(NALLUR) 		2917005000NRG23090320231272193 09/03/2023 PAPPA 2917005WL047163 PAPPA 00177 IOBA0000611 1338 1338 Processed 03/04/2023 005717215 PAPPA INDIAN OVERSEAS BANK(508541)
705 KULITHALAI TN-17-005-006-009/760
(NALLUR) 		2917005000NRG23090320231272194 09/03/2023 Selvi 2917005WL047163 Selvi 00177 IOBA0000611 892 892 Processed 03/04/2023 005717215 Selvi INDIAN OVERSEAS BANK(508541)
706 KULITHALAI TN-17-005-006-009/860
(NALLUR) 		2917005000NRG23090320231272300 09/03/2023 LAKSHMI 2917005WL047165 LAKSHMI 00177 IOBA0000611 223 223 Processed 03/04/2023 005717215 LAKSHMI INDIAN OVERSEAS BANK(508541)
707 KULITHALAI TN-17-005-006-009/898
(NALLUR) 		2917005000NRG23090320231272196 09/03/2023 REENA 2917005WL047163 REENA 00177 IOBA0000611 1338 1338 Processed 03/04/2023 005717215 REENA INDIAN OVERSEAS BANK(508541)
708 KULITHALAI TN-17-005-006-009/899
(NALLUR) 		2917005000NRG23090320231272197 09/03/2023 ANITHA 2917005WL047163 ANITHA 00177 IOBA0000611 1338 1338 Processed 02/04/2023 005717215 ANITHA BANK OF INDIA(508505)
709 KULITHALAI TN-17-005-006-009/920
(NALLUR) 		2917005000NRG23090320231272198 09/03/2023 NIVETHA 2917005WL047163 NIVETHA 00177 IOBA0000611 1338 1338 Processed 02/04/2023 005717215 NIVETHA BANK OF INDIA(508505)
SubTotal 152732 152732
710 KULITHALAI TN-17-005-006-001/839
(NALLUR) 		2917005000NRG23090320231272261 09/03/2023 SATHIYAPRIYA 2917005WL047165 SATHIYAPRIYA 00177 IOBA0000635 1338 1338 Processed 03/04/2023 005717215 SATHIYAPRIYA INDIAN OVERSEAS BANK(508541)
711 KULITHALAI TN-17-005-006-001/903
(NALLUR) 		2917005000NRG23090320231272262 09/03/2023 Janaki 2917005WL047165 Janaki 00177 IOBA0000635 1338 1338 Processed 03/04/2023 005717215 Janaki INDIAN OVERSEAS BANK(508541)
712 KULITHALAI TN-17-005-006-002/830
(NALLUR) 		2917005000NRG23090320231272141 09/03/2023 Suganya 2917005WL047163 Suganya 00177 IOBA0000635 1338 1338 Processed 03/04/2023 005717215 Suganya INDIAN OVERSEAS BANK(508541)
SubTotal 4014 4014
713 KULITHALAI TN-17-005-006-004/844
(NALLUR) 		2917005000NRG23090320231272144 09/03/2023 THAVASU 2917005WL047163 THAVASU 00177 IOBA0001372 1338 1338 Processed 02/04/2023 005717215 THAVASU UCO BANK(607066)
SubTotal 1338 1338
714 KULITHALAI TN-17-005-002-008/2002
(INUNGUR) 		2917005000NRG23090320231274841 09/03/2023 Alamelu 2917005WL047243 Alamelu 00177 IOBA0002084 872 872 Processed 03/04/2023 005717215 Alamelu INDIAN OVERSEAS BANK(508541)
715 KULITHALAI TN-17-005-006-006/583
(NALLUR) 		2917005000NRG23090320231272179 09/03/2023 Jeicy 2917005WL047163 Jeicy 00177 IOBA0002084 1338 1338 Processed 03/04/2023 005717215 Jeicy INDIAN OVERSEAS BANK(508541)
SubTotal 2210 2210
716 KULITHALAI TN-17-005-001-001/1151
(HIRANYAMANGALAM) 		2917005000NRG23090320231271929 09/03/2023 kumar 2917005WL047159 kumar 00177 IOBA0003760 1362 1362 Processed 03/04/2023 005717215 kumar INDIAN OVERSEAS BANK(508541)
717 KULITHALAI TN-17-005-001-005/1095
(HIRANYAMANGALAM) 		2917005000NRG23090320231272810 09/03/2023 chandra 2917005WL047191 chandra 00177 IOBA0003760 1135 1135 Processed 02/04/2023 005717215 chandra CANARA BANK(508532)
718 KULITHALAI TN-17-005-008-002/2622
(RAJENDRAM) 		2917005000NRG23090320231275352 09/03/2023 kalaiyarasi 2917005WL047258 kalaiyarasi 00177 IOBA0003760 884 884 Processed 03/04/2023 005717215 kalaiyarasi INDIAN OVERSEAS BANK(508541)
719 KULITHALAI TN-17-005-008-002/2625
(RAJENDRAM) 		2917005000NRG23090320231275353 09/03/2023 GOWRI 2917005WL047258 GOWRI 00177 IOBA0003760 1686 1686 Processed 02/04/2023 005717215 GOWRI INDIAN BANK(607105)
720 KULITHALAI TN-17-005-008-008/886
(RAJENDRAM) 		2917005000NRG23090320231275406 09/03/2023 Valliyammai 2917005WL047258 Valliyammai 00177 IOBA0003760 1326 1326 Rejected 04/04/2023 005717215 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
721 KULITHALAI TN-17-005-013-013/86
(VAIGANALLUR) 		2917005000NRG23090320231273871 09/03/2023 Sagaralingam 2917005WL047221 Sagaralingam 00177 IOBA0003760 1405 1405 Processed 03/04/2023 005717215 Sagaralingam INDIAN OVERSEAS BANK(508541)
SubTotal 7798 7798
722 KULITHALAI TN-17-005-001-001/372
(HIRANYAMANGALAM) 		2917005000NRG23090320231272029 09/03/2023 Valli 2917005WL047160 Valli 00227 KVBL0001150 1135 1135 Processed 02/04/2023 005717215 Valli CANARA BANK(508532)
723 KULITHALAI TN-17-005-008-001/2754
(RAJENDRAM) 		2917005000NRG23090320231275442 09/03/2023 NALINI 2917005WL047260 NALINI 00227 KVBL0001150 1326 1326 Processed 02/04/2023 005717215 NALINI KARUR VYSA BANK(607100)
724 KULITHALAI TN-17-005-008-008/810
(RAJENDRAM) 		2917005000NRG23090320231275392 09/03/2023 Tamilarasi 2917005WL047258 Tamilarasi 00227 KVBL0001150 1105 1105 Processed 02/04/2023 005717215 Tamilarasi KARUR VYSA BANK(607100)
725 KULITHALAI TN-17-005-013-013/2010
(VAIGANALLUR) 		2917005000NRG23090320231273840 09/03/2023 Arumugam 2917005WL047221 Arumugam 00227 KVBL0001150 1314 1314 Processed 02/04/2023 005717215 Arumugam STATE BANK OF INDIA(508548)
SubTotal 4880 4880
726 KULITHALAI TN-17-005-001-001/1274
(HIRANYAMANGALAM) 		2917005000NRG23090320231272792 09/03/2023 ABNIYA 2917005WL047191 ABNIYA 00415 SBIN0000863 1362 1362 Processed 03/04/2023 005717215 ABNIYA INDIAN OVERSEAS BANK(508541)
727 KULITHALAI TN-17-005-001-001/501
(HIRANYAMANGALAM) 		2917005000NRG23090320231272774 09/03/2023 KUPPAMMAL 2917005WL047189 KUPPAMMAL 00415 SBIN0000863 1362 1362 Processed 02/04/2023 005717215 KUPPAMMAL PALLAVAN GRAMA BANK(607052)
728 KULITHALAI TN-17-005-001-001/866
(HIRANYAMANGALAM) 		2917005000NRG23090320231271980 09/03/2023 ponnusamy 2917005WL047159 ponnusamy 00415 SBIN0000863 1362 1362 Processed 02/04/2023 005717215 ponnusamy CANARA BANK(508532)
729 KULITHALAI TN-17-005-002-009/2580
(INUNGUR) 		2917005000NRG23090320231272641 09/03/2023 Lakshmi 2917005WL047181 Lakshmi 00415 SBIN0000863 872 872 Processed 02/04/2023 005717215 Lakshmi STATE BANK OF INDIA(508548)
730 KULITHALAI TN-17-005-006-006/288
(NALLUR) 		2917005000NRG23090320231272212 09/03/2023 KALAIYARASI 2917005WL047164 KALAIYARASI 00415 SBIN0000863 446 446 Processed 02/04/2023 005717215 KALAIYARASI STATE BANK OF INDIA(508548)
731 KULITHALAI TN-17-005-008-008/1407
(RAJENDRAM) 		2917005000NRG23090320231275462 09/03/2023 Amaravathi 2917005WL047260 Amaravathi 00415 SBIN0000863 1326 1326 Processed 02/04/2023 005717215 Amaravathi DEVELOPMENT BANK OF SINGAPORE(607578)
732 KULITHALAI TN-17-005-008-008/1451
(RAJENDRAM) 		2917005000NRG23090320231275360 09/03/2023 KAMATCHI 2917005WL047258 KAMATCHI 00415 SBIN0000863 1326 1326 Processed 02/04/2023 005717215 KAMATCHI STATE BANK OF INDIA(508548)
733 KULITHALAI TN-17-005-008-008/1837
(RAJENDRAM) 		2917005000NRG23090320231275467 09/03/2023 KAMACHI 2917005WL047260 KAMACHI 00415 SBIN0000863 884 884 Processed 02/04/2023 005717215 KAMACHI STATE BANK OF INDIA(508548)
734 KULITHALAI TN-17-005-008-008/862
(RAJENDRAM) 		2917005000NRG23090320231275403 09/03/2023 BHUVANESHWARI 2917005WL047258 BHUVANESHWARI 00415 SBIN0000863 1326 1326 Processed 02/04/2023 005717215 BHUVANESHWARI STATE BANK OF INDIA(508548)
SubTotal 10266 10266
735 KULITHALAI TN-17-005-001-001/1133
(HIRANYAMANGALAM) 		2917005000NRG23090320231271928 09/03/2023 arimila 2917005WL047159 arimila 00415 SBIN0018664 1362 1362 Processed 02/04/2023 005717215 arimila CANARA BANK(508532)
736 KULITHALAI TN-17-005-002-009/2676
(INUNGUR) 		2917005000NRG23090320231274857 09/03/2023 Vanitha 2917005WL047243 Vanitha 00415 SBIN0018664 1090 1090 Processed 02/04/2023 005717215 Vanitha BANK OF INDIA(508505)
SubTotal 2452 2452
737 KULITHALAI TN-17-005-008-008/1615
(RAJENDRAM) 		2917005000NRG23090320231275367 09/03/2023 Selvi 2917005WL047258 Selvi 00437 TMBL0000383 442 442 Processed 02/04/2023 005717215 Selvi TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 442 442
738 KULITHALAI TN-17-005-008-001/2750
(RAJENDRAM) 		2917005000NRG23090320231275440 09/03/2023 LAVANYA 2917005WL047260 LAVANYA 00468 UBIN0918580 1105 1105 Processed 03/04/2023 005717215 LAVANYA INDIAN OVERSEAS BANK(508541)
739 KULITHALAI TN-17-005-008-002/1908
(RAJENDRAM) 		2917005000NRG23090320231275336 09/03/2023 CHINNAPAPA 2917005WL047258 CHINNAPAPA 00468 UBIN0918580 1105 1105 Processed 03/04/2023 005717215 CHINNAPAPA UNION BANK OF INDIA(508500)
740 KULITHALAI TN-17-005-008-002/2114
(RAJENDRAM) 		2917005000NRG23090320231275344 09/03/2023 Sanmugam 2917005WL047258 Sanmugam 00468 UBIN0918580 1326 1326 Processed 03/04/2023 005717215 Sanmugam UNION BANK OF INDIA(508500)
741 KULITHALAI TN-17-005-008-002/2339
(RAJENDRAM) 		2917005000NRG23090320231275346 09/03/2023 Rathika 2917005WL047258 Rathika 00468 UBIN0918580 884 884 Processed 03/04/2023 005717215 Rathika UNION BANK OF INDIA(508500)
742 KULITHALAI TN-17-005-008-002/2353-A
(RAJENDRAM) 		2917005000NRG23090320231275348 09/03/2023 Mariyayee 2917005WL047258 Mariyayee 00468 UBIN0918580 1105 1105 Processed 03/04/2023 005717215 Mariyayee UNION BANK OF INDIA(508500)
743 KULITHALAI TN-17-005-008-002/2620
(RAJENDRAM) 		2917005000NRG23090320231275351 09/03/2023 Vellaisamy 2917005WL047258 Vellaisamy 00468 UBIN0918580 884 884 Processed 03/04/2023 005717215 Vellaisamy UNION BANK OF INDIA(508500)
744 KULITHALAI TN-17-005-008-008/1042
(RAJENDRAM) 		2917005000NRG23090320231275355 09/03/2023 PERIYAKKAL 2917005WL047258 PERIYAKKAL 00468 UBIN0918580 884 884 Processed 03/04/2023 005717215 PERIYAKKAL UNION BANK OF INDIA(508500)
745 KULITHALAI TN-17-005-008-008/1077
(RAJENDRAM) 		2917005000NRG23090320231275356 09/03/2023 M.PAZHANISAMY 2917005WL047258 M.PAZHANISAMY 00468 UBIN0918580 1405 1405 Processed 03/04/2023 005717215 M.PAZHANISAMY UNION BANK OF INDIA(508500)
746 KULITHALAI TN-17-005-008-008/1440
(RAJENDRAM) 		2917005000NRG23090320231275359 09/03/2023 CHITHRA 2917005WL047258 CHITHRA 00468 UBIN0918580 663 663 Rejected 04/04/2023 005717215 Aadhaar Number not Mapped to Account Number
747 KULITHALAI TN-17-005-008-008/1469
(RAJENDRAM) 		2917005000NRG23090320231275361 09/03/2023 A.RUKKU 2917005WL047258 A.RUKKU 00468 UBIN0918580 1326 1326 Processed 03/04/2023 005717215 A.RUKKU UNION BANK OF INDIA(508500)
748 KULITHALAI TN-17-005-008-008/1524
(RAJENDRAM) 		2917005000NRG23090320231275363 09/03/2023 Santhi 2917005WL047258 Santhi 00468 UBIN0918580 1326 1326 Processed 02/04/2023 005717215 Santhi DEVELOPMENT BANK OF SINGAPORE(607578)
749 KULITHALAI TN-17-005-008-008/1789
(RAJENDRAM) 		2917005000NRG23090320231275376 09/03/2023 Chinnathayee 2917005WL047258 Chinnathayee 00468 UBIN0918580 1326 1326 Processed 02/04/2023 005717215 Chinnathayee INDIA POST PAYMENTS BANK LIMITED(508528)
750 KULITHALAI TN-17-005-008-008/1792
(RAJENDRAM) 		2917005000NRG23090320231275377 09/03/2023 SOUNTHARAVALLI 2917005WL047258 SOUNTHARAVALLI 00468 UBIN0918580 221 221 Processed 02/04/2023 005717215 SOUNTHARAVALLI DEVELOPMENT BANK OF SINGAPORE(607578)
751 KULITHALAI TN-17-005-008-008/1800
(RAJENDRAM) 		2917005000NRG23090320231275379 09/03/2023 VASANTHI 2917005WL047258 VASANTHI 00468 UBIN0918580 1105 1105 Processed 02/04/2023 005717215 VASANTHI DEVELOPMENT BANK OF SINGAPORE(607578)
752 KULITHALAI TN-17-005-008-008/604
(RAJENDRAM) 		2917005000NRG23090320231275385 09/03/2023 Velupillai 2917005WL047258 Velupillai 00468 UBIN0918580 1326 1326 Processed 03/04/2023 005717215 Velupillai UNION BANK OF INDIA(508500)
753 KULITHALAI TN-17-005-008-008/793
(RAJENDRAM) 		2917005000NRG23090320231275389 09/03/2023 karuppannan 2917005WL047258 karuppannan 00468 UBIN0918580 1326 1326 Processed 03/04/2023 005717215 karuppannan UNION BANK OF INDIA(508500)
754 KULITHALAI TN-17-005-008-008/793
(RAJENDRAM) 		2917005000NRG23090320231275388 09/03/2023 MARIYAYEE.K 2917005WL047258 MARIYAYEE.K 00468 UBIN0918580 1326 1326 Processed 03/04/2023 005717215 MARIYAYEE.K UNION BANK OF INDIA(508500)
755 KULITHALAI TN-17-005-008-008/805
(RAJENDRAM) 		2917005000NRG23090320231275391 09/03/2023 BANUMATHI 2917005WL047258 BANUMATHI 00468 UBIN0918580 1105 1105 Processed 02/04/2023 005717215 BANUMATHI HDFC BANK LTD(607152)
756 KULITHALAI TN-17-005-008-008/822
(RAJENDRAM) 		2917005000NRG23090320231275397 09/03/2023 pichaiyammal 2917005WL047258 pichaiyammal 00468 UBIN0918580 1105 1105 Processed 03/04/2023 005717215 pichaiyammal UNION BANK OF INDIA(508500)
757 KULITHALAI TN-17-005-008-008/857
(RAJENDRAM) 		2917005000NRG23090320231275401 09/03/2023 KAMATCHI 2917005WL047258 KAMATCHI 00468 UBIN0918580 221 221 Processed 03/04/2023 005717215 KAMATCHI UNION BANK OF INDIA(508500)
758 KULITHALAI TN-17-005-008-008/877
(RAJENDRAM) 		2917005000NRG23090320231275405 09/03/2023 KATHAMMAL 2917005WL047258 KATHAMMAL 00468 UBIN0918580 1326 1326 Processed 02/04/2023 005717215 KATHAMMAL DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 22400 22400
759 KULITHALAI TN-17-005-001-001/1344
(HIRANYAMANGALAM) 		2917005000NRG23090320231272763 09/03/2023 ramesh 2917005WL047189 ramesh 00701 IDIB0PLB001 1362 1362 Processed 02/04/2023 005717215 ramesh STATE BANK OF INDIA(508548)
760 KULITHALAI TN-17-005-008-008/1387
(RAJENDRAM) 		2917005000NRG23090320231275456 09/03/2023 AMSAVALLI 2917005WL047260 AMSAVALLI 00701 IDIB0PLB001 1105 1105 Processed 02/04/2023 005717215 AMSAVALLI PALLAVAN GRAMA BANK(607052)
SubTotal 2467 2467
761 KULITHALAI TN-17-005-001-001/1229
(HIRANYAMANGALAM) 		2917005000NRG23090320231271932 09/03/2023 vasantha 2917005WL047159 vasantha 00715 DBSS0IN0604 1686 1686 Processed 02/04/2023 005717215 vasantha CANARA BANK(508532)
762 KULITHALAI TN-17-005-001-001/327
(HIRANYAMANGALAM) 		2917005000NRG23090320231272766 09/03/2023 bharathi 2917005WL047189 bharathi 00715 DBSS0IN0604 1362 1362 Rejected 04/04/2023 005717215 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
763 KULITHALAI TN-17-005-008-001/2073
(RAJENDRAM) 		2917005000NRG23090320231275435 09/03/2023 Sulochana 2917005WL047260 Sulochana 00715 DBSS0IN0604 1105 1105 Processed 02/04/2023 005717215 Sulochana INDIA POST PAYMENTS BANK LIMITED(508528)
764 KULITHALAI TN-17-005-008-002/1909
(RAJENDRAM) 		2917005000NRG23090320231275337 09/03/2023 RAJESHWARI 2917005WL047258 RAJESHWARI 00715 DBSS0IN0604 1326 1326 Processed 03/04/2023 005717215 RAJESHWARI INDIAN OVERSEAS BANK(508541)
765 KULITHALAI TN-17-005-008-002/2347
(RAJENDRAM) 		2917005000NRG23090320231275347 09/03/2023 chandirakumar 2917005WL047258 chandirakumar 00715 DBSS0IN0604 1105 1105 Processed 02/04/2023 005717215 chandirakumar CANARA BANK(508532)
766 KULITHALAI TN-17-005-008-002/2356-A
(RAJENDRAM) 		2917005000NRG23090320231275349 09/03/2023 Gandhimathi 2917005WL047258 Gandhimathi 00715 DBSS0IN0604 1326 1326 Processed 02/04/2023 005717215 Gandhimathi STATE BANK OF INDIA(508548)
767 KULITHALAI TN-17-005-008-008/1017
(RAJENDRAM) 		2917005000NRG23090320231275444 09/03/2023 RAJESWARI 2917005WL047260 RAJESWARI 00715 DBSS0IN0604 1326 1326 Processed 02/04/2023 005717215 RAJESWARI INDIAN BANK(607105)
768 KULITHALAI TN-17-005-008-008/1031
(RAJENDRAM) 		2917005000NRG23090320231275445 09/03/2023 KANNAIYAN 2917005WL047260 KANNAIYAN 00715 DBSS0IN0604 1105 1105 Processed 02/04/2023 005717215 KANNAIYAN CANARA BANK(508532)
769 KULITHALAI TN-17-005-008-008/1046
(RAJENDRAM) 		2917005000NRG23090320231275447 09/03/2023 VIJAYALAKSHMI 2917005WL047260 VIJAYALAKSHMI 00715 DBSS0IN0604 884 884 Processed 02/04/2023 005717215 VIJAYALAKSHMI INDIAN BANK(607105)
770 KULITHALAI TN-17-005-008-008/1060
(RAJENDRAM) 		2917005000NRG23090320231275448 09/03/2023 CHANDRA 2917005WL047260 CHANDRA 00715 DBSS0IN0604 1326 1326 Processed 03/04/2023 005717215 CHANDRA INDIAN OVERSEAS BANK(508541)
771 KULITHALAI TN-17-005-008-008/1108
(RAJENDRAM) 		2917005000NRG23090320231275449 09/03/2023 MANJULA 2917005WL047260 MANJULA 00715 DBSS0IN0604 1326 1326 Processed 03/04/2023 005717215 MANJULA INDIAN OVERSEAS BANK(508541)
772 KULITHALAI TN-17-005-008-008/1250
(RAJENDRAM) 		2917005000NRG23090320231275450 09/03/2023 MARIYAYEE 2917005WL047260 MARIYAYEE 00715 DBSS0IN0604 1105 1105 Processed 02/04/2023 005717215 MARIYAYEE DEVELOPMENT BANK OF SINGAPORE(607578)
773 KULITHALAI TN-17-005-008-008/1252
(RAJENDRAM) 		2917005000NRG23090320231275451 09/03/2023 Kalyani 2917005WL047260 Kalyani 00715 DBSS0IN0604 1105 1105 Rejected 04/04/2023 005717215 Aadhaar Number not Mapped to Account Number
774 KULITHALAI TN-17-005-008-008/1399
(RAJENDRAM) 		2917005000NRG23090320231275458 09/03/2023 ARUMUGAM 2917005WL047260 ARUMUGAM 00715 DBSS0IN0604 1326 1326 Processed 03/04/2023 005717215 ARUMUGAM INDIAN OVERSEAS BANK(508541)
775 KULITHALAI TN-17-005-008-008/1400
(RAJENDRAM) 		2917005000NRG23090320231275460 09/03/2023 BANUMATHY 2917005WL047260 BANUMATHY 00715 DBSS0IN0604 1326 1326 Processed 02/04/2023 005717215 BANUMATHY PALLAVAN GRAMA BANK(607052)
776 KULITHALAI TN-17-005-008-008/1404
(RAJENDRAM) 		2917005000NRG23090320231275461 09/03/2023 Parvathi 2917005WL047260 Parvathi 00715 DBSS0IN0604 1326 1326 Processed 02/04/2023 005717215 Parvathi CANARA BANK(508532)
777 KULITHALAI TN-17-005-008-008/1434
(RAJENDRAM) 		2917005000NRG23090320231275358 09/03/2023 ANGAMMAL 2917005WL047258 ANGAMMAL 00715 DBSS0IN0604 1326 1326 Rejected 04/04/2023 005717215 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
778 KULITHALAI TN-17-005-008-008/1453
(RAJENDRAM) 		2917005000NRG23090320231275463 09/03/2023 SHANTHI.M 2917005WL047260 SHANTHI.M 00715 DBSS0IN0604 442 442 Processed 02/04/2023 005717215 SHANTHI.M DEVELOPMENT BANK OF SINGAPORE(607578)
779 KULITHALAI TN-17-005-008-008/1665
(RAJENDRAM) 		2917005000NRG23090320231275371 09/03/2023 sarojadevi 2917005WL047258 sarojadevi 00715 DBSS0IN0604 1105 1105 Processed 02/04/2023 005717215 sarojadevi DEVELOPMENT BANK OF SINGAPORE(607578)
780 KULITHALAI TN-17-005-008-008/1686
(RAJENDRAM) 		2917005000NRG23090320231275373 09/03/2023 S.PERIYAMMAL 2917005WL047258 S.PERIYAMMAL 00715 DBSS0IN0604 1326 1326 Processed 03/04/2023 005717215 S.PERIYAMMAL UNION BANK OF INDIA(508500)
781 KULITHALAI TN-17-005-008-008/1768
(RAJENDRAM) 		2917005000NRG23090320231275464 09/03/2023 S.KANCHANA 2917005WL047260 S.KANCHANA 00715 DBSS0IN0604 1105 1105 Processed 02/04/2023 005717215 S.KANCHANA CANARA BANK(508532)
782 KULITHALAI TN-17-005-008-008/1830
(RAJENDRAM) 		2917005000NRG23090320231275465 09/03/2023 NAGALAKSHMI 2917005WL047260 NAGALAKSHMI 00715 DBSS0IN0604 884 884 Processed 03/04/2023 005717215 NAGALAKSHMI UNION BANK OF INDIA(508500)
783 KULITHALAI TN-17-005-008-008/2006
(RAJENDRAM) 		2917005000NRG23090320231275470 09/03/2023 Neelaveni 2917005WL047260 Neelaveni 00715 DBSS0IN0604 1326 1326 Processed 02/04/2023 005717215 Neelaveni DEVELOPMENT BANK OF SINGAPORE(607578)
784 KULITHALAI TN-17-005-008-008/604
(RAJENDRAM) 		2917005000NRG23090320231275384 09/03/2023 SARASU 2917005WL047258 SARASU 00715 DBSS0IN0604 1326 1326 Processed 03/04/2023 005717215 SARASU UNION BANK OF INDIA(508500)
785 KULITHALAI TN-17-005-008-008/801
(RAJENDRAM) 		2917005000NRG23090320231275390 09/03/2023 LATHA 2917005WL047258 LATHA 00715 DBSS0IN0604 1326 1326 Processed 02/04/2023 005717215 LATHA DEVELOPMENT BANK OF SINGAPORE(607578)
786 KULITHALAI TN-17-005-008-008/907
(RAJENDRAM) 		2917005000NRG23090320231275409 09/03/2023 THANGAMMAL 2917005WL047258 THANGAMMAL 00715 DBSS0IN0604 1326 1326 Processed 02/04/2023 005717215 THANGAMMAL CANARA BANK(508532)
787 KULITHALAI TN-17-005-008-008/911
(RAJENDRAM) 		2917005000NRG23090320231275410 09/03/2023 Poovayee 2917005WL047258 Poovayee 00715 DBSS0IN0604 884 884 Processed 02/04/2023 005717215 Poovayee CANARA BANK(508532)
788 KULITHALAI TN-17-005-008-008/983
(RAJENDRAM) 		2917005000NRG23090320231275418 09/03/2023 MAHALAKSHMI 2917005WL047258 MAHALAKSHMI 00715 DBSS0IN0604 442 442 Processed 02/04/2023 005717215 MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
789 KULITHALAI TN-17-005-008-008/999
(RAJENDRAM) 		2917005000NRG23090320231275420 09/03/2023 SELVI 2917005WL047258 SELVI 00715 DBSS0IN0604 884 884 Processed 02/04/2023 005717215 SELVI DEVELOPMENT BANK OF SINGAPORE(607578)
790 KULITHALAI TN-17-005-008-011/1920
(RAJENDRAM) 		2917005000NRG23090320231275473 09/03/2023 Selvi 2917005WL047260 Selvi 00715 DBSS0IN0604 1326 1326 Processed 03/04/2023 005717215 Selvi INDIAN OVERSEAS BANK(508541)
791 KULITHALAI TN-17-005-008-011/1935
(RAJENDRAM) 		2917005000NRG23090320231275475 09/03/2023 SUBAMATHI 2917005WL047260 SUBAMATHI 00715 DBSS0IN0604 1326 1326 Processed 02/04/2023 005717215 SUBAMATHI CANARA BANK(508532)
792 KULITHALAI TN-17-005-008-011/2004
(RAJENDRAM) 		2917005000NRG23090320231275476 09/03/2023 INDHIRAGANDHI 2917005WL047260 INDHIRAGANDHI 00715 DBSS0IN0604 884 884 Processed 02/04/2023 005717215 INDHIRAGANDHI STATE BANK OF INDIA(508548)
793 KULITHALAI TN-17-005-008-011/2181
(RAJENDRAM) 		2917005000NRG23090320231275478 09/03/2023 Pappammal 2917005WL047260 Pappammal 00715 DBSS0IN0604 1326 1326 Processed 02/04/2023 005717215 Pappammal INDIAN BANK(607105)
794 KULITHALAI TN-17-005-008-011/2199
(RAJENDRAM) 		2917005000NRG23090320231275479 09/03/2023 Pappathi 2917005WL047260 Pappathi 00715 DBSS0IN0604 1326 1326 Processed 02/04/2023 005717215 Pappathi CANARA BANK(508532)
795 KULITHALAI TN-17-005-008-011/2223
(RAJENDRAM) 		2917005000NRG23090320231275480 09/03/2023 Parameswari 2917005WL047260 Parameswari 00715 DBSS0IN0604 1326 1326 Processed 02/04/2023 005717215 Parameswari CANARA BANK(508532)
796 KULITHALAI TN-17-005-008-011/2314
(RAJENDRAM) 		2917005000NRG23090320231275481 09/03/2023 pothumani 2917005WL047260 pothumani 00715 DBSS0IN0604 1326 1326 Processed 03/04/2023 005717215 pothumani INDIAN OVERSEAS BANK(508541)
797 KULITHALAI TN-17-005-008-011/2379-A
(RAJENDRAM) 		2917005000NRG23090320231275483 09/03/2023 thilagavathi 2917005WL047260 thilagavathi 00715 DBSS0IN0604 884 884 Processed 02/04/2023 005717215 thilagavathi INDIAN BANK(607105)
SubTotal 43491 43491
Total 910330 910330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KULITHALAI TN2917005_090323APB_FTO_1634730 Bank of India BKID0008308 NANGAVARAM 240800
2 KULITHALAI TN2917005_090323APB_FTO_1634730 Bank of India BKID0008312 PETTAVAITHALAI 22385
3 KULITHALAI TN2917005_090323APB_FTO_1634730 Canara Bank CNRB0001274 PANIKAMPATTI 168339
4 KULITHALAI TN2917005_090323APB_FTO_1634730 Canara Bank CNRB0001274 Panikkampatti 64532
5 KULITHALAI TN2917005_090323APB_FTO_1634730 Canara Bank CNRB0003466 KULITHALAI 34902
6 KULITHALAI TN2917005_090323APB_FTO_1634730 Canara Bank CNRB0016373 KULITHALAI 1362
7 KULITHALAI TN2917005_090323APB_FTO_1634730 Central Bank Of India CBIN0280902 PETTAIVAITHALAI 13076
8 KULITHALAI TN2917005_090323APB_FTO_1634730 HDFC Bank HDFC0003396 Kulithalai 1405
9 KULITHALAI TN2917005_090323APB_FTO_1634730 Indian Bank IDIB000K055 KULITHALAI 28648
10 KULITHALAI TN2917005_090323APB_FTO_1634730 Indian Overseas Bank IOBA0000043 KULITALAI 68784
11 KULITHALAI TN2917005_090323APB_FTO_1634730 Indian Overseas Bank IOBA0000043 Kulithalai 11607
12 KULITHALAI TN2917005_090323APB_FTO_1634730 Indian Overseas Bank IOBA0000611 NACHALUR 152732
13 KULITHALAI TN2917005_090323APB_FTO_1634730 Indian Overseas Bank IOBA0000635 THOGAMALAI 4014
14 KULITHALAI TN2917005_090323APB_FTO_1634730 Indian Overseas Bank IOBA0001372 SRINIVASANAGAR 1338
15 KULITHALAI TN2917005_090323APB_FTO_1634730 Indian Overseas Bank IOBA0002084 NEITHALUR 2210
16 KULITHALAI TN2917005_090323APB_FTO_1634730 Indian Overseas Bank IOBA0003760 AYYARMALAI 7798
17 KULITHALAI TN2917005_090323APB_FTO_1634730 KarurVysyaBank(KVB) KVBL0001150 KULITHALAI 4880
18 KULITHALAI TN2917005_090323APB_FTO_1634730 State Bank of India SBIN0000863 KULITHALAI 10266
19 KULITHALAI TN2917005_090323APB_FTO_1634730 State Bank of India SBIN0018664 PETTAVAITHALAI 2452
20 KULITHALAI TN2917005_090323APB_FTO_1634730 Tamilnadu Mercantile Bank TMBL0000383 Kulithali 442
21 KULITHALAI TN2917005_090323APB_FTO_1634730 Union Bank of India UBIN0918580 KULITHALAI 22400
22 KULITHALAI TN2917005_090323APB_FTO_1634730 Tamil Nadu Grama Bank IDIB0PLB001 Kulithalai 2467
23 KULITHALAI TN2917005_090323APB_FTO_1634730 DBS Bank India Limited DBSS0IN0604 Rajendram 43491

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