Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:00:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : KODUMUDI
Fto No. : TN2910003_060522APB_FTO_181120
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KODUMUDI TN-10-003-007-007/476-A
(KONTHALAM) 		2910003000NRG23050520220181735 06/05/2022 CHITRA 2910003WL006570 CHITRA 00045 BARB0CHENNI 1150 1150 Processed 13/05/2022 026055721 CHITRA BANK OF BARODA(606985)
SubTotal 1150 1150
2 KODUMUDI TN-10-003-001-001/114-A
(ANJUR) 		2910003000NRG23050520220180664 06/05/2022 SURIYAKUMARI.S 2910003WL006559 SURIYAKUMARI.S 00078 CNRB0001030 460 460 Processed 13/05/2022 026055721 SURIYAKUMARI.S CANARA BANK(508532)
3 KODUMUDI TN-10-003-001-001/138-A
(ANJUR) 		2910003000NRG23050520220180666 06/05/2022 CHITRADEVI.M 2910003WL006559 CHITRADEVI.M 00078 CNRB0001030 920 920 Processed 13/05/2022 026055721 CHITRADEVI.M CANARA BANK(508532)
4 KODUMUDI TN-10-003-001-001/144-A
(ANJUR) 		2910003000NRG23050520220180667 06/05/2022 BHANUMATHI.K 2910003WL006559 BHANUMATHI.K 00078 CNRB0001030 460 460 Processed 13/05/2022 026055721 BHANUMATHI.K CANARA BANK(508532)
5 KODUMUDI TN-10-003-001-001/151-A
(ANJUR) 		2910003000NRG23050520220180669 06/05/2022 ARUKKANI.P 2910003WL006559 ARUKKANI.P 00078 CNRB0001030 920 920 Processed 13/05/2022 026055721 ARUKKANI.P CANARA BANK(508532)
6 KODUMUDI TN-10-003-001-001/161-A
(ANJUR) 		2910003000NRG23050520220180671 06/05/2022 SARASU.V 2910003WL006559 SARASU.V 00078 CNRB0001030 690 690 Processed 13/05/2022 026055721 SARASU.V STATE BANK OF INDIA(508548)
7 KODUMUDI TN-10-003-001-001/166-A
(ANJUR) 		2910003000NRG23050520220180672 06/05/2022 PALANIYAMMAL.R 2910003WL006559 PALANIYAMMAL.R 00078 CNRB0001030 920 920 Processed 13/05/2022 026055721 PALANIYAMMAL.R CANARA BANK(508532)
8 KODUMUDI TN-10-003-001-001/167-A
(ANJUR) 		2910003000NRG23050520220180673 06/05/2022 NACHAL.N 2910003WL006559 NACHAL.N 00078 CNRB0001030 460 460 Processed 13/05/2022 026055721 NACHAL.N CANARA BANK(508532)
9 KODUMUDI TN-10-003-001-001/169-A
(ANJUR) 		2910003000NRG23050520220180674 06/05/2022 RAMAL.P 2910003WL006559 RAMAL.P 00078 CNRB0001030 920 920 Processed 13/05/2022 026055721 RAMAL.P STATE BANK OF INDIA(508548)
10 KODUMUDI TN-10-003-001-001/175-A
(ANJUR) 		2910003000NRG23050520220180676 06/05/2022 VEERAL.P 2910003WL006559 VEERAL.P 00078 CNRB0001030 690 690 Processed 13/05/2022 026055721 VEERAL.P STATE BANK OF INDIA(508548)
11 KODUMUDI TN-10-003-001-001/179-A
(ANJUR) 		2910003000NRG23050520220180677 06/05/2022 SUSEELA.T 2910003WL006559 SUSEELA.T 00078 CNRB0001030 230 230 Processed 13/05/2022 026055721 SUSEELA.T CANARA BANK(508532)
12 KODUMUDI TN-10-003-001-001/188-A
(ANJUR) 		2910003000NRG23050520220180678 06/05/2022 KUPPAL.K 2910003WL006559 KUPPAL.K 00078 CNRB0001030 920 920 Processed 13/05/2022 026055721 KUPPAL.K CANARA BANK(508532)
13 KODUMUDI TN-10-003-001-001/190-A
(ANJUR) 		2910003000NRG23050520220180679 06/05/2022 ESWARI.M 2910003WL006559 ESWARI.M 00078 CNRB0001030 460 460 Processed 13/05/2022 026055721 ESWARI.M CANARA BANK(508532)
14 KODUMUDI TN-10-003-001-001/204-A
(ANJUR) 		2910003000NRG23050520220180681 06/05/2022 NACHIMUTHU.P 2910003WL006559 NACHIMUTHU.P 00078 CNRB0001030 920 920 Processed 13/05/2022 026055721 NACHIMUTHU.P CANARA BANK(508532)
15 KODUMUDI TN-10-003-001-001/216-A
(ANJUR) 		2910003000NRG23050520220180683 06/05/2022 PALANIYAMMAL.S 2910003WL006559 PALANIYAMMAL.S 00078 CNRB0001030 1150 1150 Processed 13/05/2022 026055721 PALANIYAMMAL.S CANARA BANK(508532)
16 KODUMUDI TN-10-003-001-001/219-A
(ANJUR) 		2910003000NRG23050520220180684 06/05/2022 LAKSHMI 2910003WL006559 LAKSHMI 00078 CNRB0001030 460 460 Processed 13/05/2022 026055721 LAKSHMI CANARA BANK(508532)
17 KODUMUDI TN-10-003-001-001/226-A
(ANJUR) 		2910003000NRG23050520220180688 06/05/2022 DHANALAKSHMI.V 2910003WL006559 DHANALAKSHMI.V 00078 CNRB0001030 1150 1150 Processed 13/05/2022 026055721 DHANALAKSHMI.V CANARA BANK(508532)
18 KODUMUDI TN-10-003-001-001/228-A
(ANJUR) 		2910003000NRG23050520220180689 06/05/2022 SARASWATHI.P 2910003WL006559 SARASWATHI.P 00078 CNRB0001030 920 920 Processed 13/05/2022 026055721 SARASWATHI.P CANARA BANK(508532)
19 KODUMUDI TN-10-003-001-001/229-A
(ANJUR) 		2910003000NRG23050520220180690 06/05/2022 NALLAMMAL.P 2910003WL006559 NALLAMMAL.P 00078 CNRB0001030 690 690 Processed 13/05/2022 026055721 NALLAMMAL.P GENERAL POST OFFICE(607245)
20 KODUMUDI TN-10-003-001-001/236-A
(ANJUR) 		2910003000NRG23050520220180691 06/05/2022 THULASIMANI.S 2910003WL006559 THULASIMANI.S 00078 CNRB0001030 690 690 Processed 13/05/2022 026055721 THULASIMANI.S CANARA BANK(508532)
21 KODUMUDI TN-10-003-001-001/243-A
(ANJUR) 		2910003000NRG23050520220180694 06/05/2022 THULASIMANI.D 2910003WL006559 THULASIMANI.D 00078 CNRB0001030 690 690 Processed 13/05/2022 026055721 THULASIMANI.D CANARA BANK(508532)
22 KODUMUDI TN-10-003-001-001/246-A
(ANJUR) 		2910003000NRG23050520220180695 06/05/2022 SOGUSAL.A 2910003WL006559 SOGUSAL.A 00078 CNRB0001030 690 690 Processed 13/05/2022 026055721 SOGUSAL.A CANARA BANK(508532)
23 KODUMUDI TN-10-003-001-001/247-A
(ANJUR) 		2910003000NRG23050520220180696 06/05/2022 Cellamuthu 2910003WL006559 Cellamuthu 00078 CNRB0001030 1150 1150 Processed 13/05/2022 026055721 Cellamuthu CANARA BANK(508532)
24 KODUMUDI TN-10-003-001-001/249-A
(ANJUR) 		2910003000NRG23050520220180697 06/05/2022 MALLIKA.P 2910003WL006559 MALLIKA.P 00078 CNRB0001030 460 460 Processed 13/05/2022 026055721 MALLIKA.P CANARA BANK(508532)
25 KODUMUDI TN-10-003-001-001/250-A
(ANJUR) 		2910003000NRG23050520220180698 06/05/2022 SARASWATHI.A 2910003WL006559 SARASWATHI.A 00078 CNRB0001030 1150 1150 Processed 13/05/2022 026055721 SARASWATHI.A CANARA BANK(508532)
26 KODUMUDI TN-10-003-001-001/257-A
(ANJUR) 		2910003000NRG23050520220180700 06/05/2022 SARASWATHI .R 2910003WL006559 SARASWATHI .R 00078 CNRB0001030 1150 1150 Processed 13/05/2022 026055721 SARASWATHI .R CANARA BANK(508532)
27 KODUMUDI TN-10-003-001-001/258-A
(ANJUR) 		2910003000NRG23050520220180701 06/05/2022 ARUKKANI.P 2910003WL006559 ARUKKANI.P 00078 CNRB0001030 690 690 Processed 13/05/2022 026055721 ARUKKANI.P CANARA BANK(508532)
28 KODUMUDI TN-10-003-001-001/267-A
(ANJUR) 		2910003000NRG23050520220180702 06/05/2022 LAKSHMI.K 2910003WL006559 LAKSHMI.K 00078 CNRB0001030 1150 1150 Processed 13/05/2022 026055721 LAKSHMI.K CANARA BANK(508532)
29 KODUMUDI TN-10-003-001-001/269-A
(ANJUR) 		2910003000NRG23050520220180703 06/05/2022 VISALATCHI.S 2910003WL006559 VISALATCHI.S 00078 CNRB0001030 1150 1150 Processed 13/05/2022 026055721 VISALATCHI.S CANARA BANK(508532)
30 KODUMUDI TN-10-003-001-001/270-A
(ANJUR) 		2910003000NRG23050520220180704 06/05/2022 KANNIYAMMAL.K 2910003WL006559 KANNIYAMMAL.K 00078 CNRB0001030 1150 1150 Processed 13/05/2022 026055721 KANNIYAMMAL.K CANARA BANK(508532)
31 KODUMUDI TN-10-003-001-001/271-A
(ANJUR) 		2910003000NRG23050520220180705 06/05/2022 NEELAVATHI.K 2910003WL006559 NEELAVATHI.K 00078 CNRB0001030 1150 1150 Processed 13/05/2022 026055721 NEELAVATHI.K STATE BANK OF INDIA(508548)
32 KODUMUDI TN-10-003-001-001/273-A
(ANJUR) 		2910003000NRG23050520220180706 06/05/2022 PALANIYAMMAL.N 2910003WL006559 PALANIYAMMAL.N 00078 CNRB0001030 1150 1150 Processed 13/05/2022 026055721 PALANIYAMMAL.N CANARA BANK(508532)
33 KODUMUDI TN-10-003-001-001/281-A
(ANJUR) 		2910003000NRG23050520220180709 06/05/2022 CHINNAMMAL 2910003WL006559 CHINNAMMAL 00078 CNRB0001030 1150 1150 Processed 13/05/2022 026055721 CHINNAMMAL CANARA BANK(508532)
34 KODUMUDI TN-10-003-001-001/286-A
(ANJUR) 		2910003000NRG23050520220180710 06/05/2022 SANGEETHA.B 2910003WL006559 SANGEETHA.B 00078 CNRB0001030 920 920 Processed 13/05/2022 026055721 SANGEETHA.B CANARA BANK(508532)
35 KODUMUDI TN-10-003-001-001/371-A
(ANJUR) 		2910003000NRG23050520220180711 06/05/2022 PONNAL.A 2910003WL006559 PONNAL.A 00078 CNRB0001030 920 920 Processed 13/05/2022 026055721 PONNAL.A CANARA BANK(508532)
36 KODUMUDI TN-10-003-001-001/383-A
(ANJUR) 		2910003000NRG23050520220180712 06/05/2022 PERIYAMMAL.S 2910003WL006559 PERIYAMMAL.S 00078 CNRB0001030 920 920 Processed 13/05/2022 026055721 PERIYAMMAL.S CANARA BANK(508532)
37 KODUMUDI TN-10-003-001-001/390-A
(ANJUR) 		2910003000NRG23050520220180713 06/05/2022 SARASWATHI.M 2910003WL006559 SARASWATHI.M 00078 CNRB0001030 230 230 Processed 13/05/2022 026055721 SARASWATHI.M CANARA BANK(508532)
38 KODUMUDI TN-10-003-001-001/393-A
(ANJUR) 		2910003000NRG23050520220180714 06/05/2022 PADMINI.S 2910003WL006559 PADMINI.S 00078 CNRB0001030 920 920 Processed 13/05/2022 026055721 PADMINI.S CANARA BANK(508532)
39 KODUMUDI TN-10-003-001-001/397-A
(ANJUR) 		2910003000NRG23050520220180715 06/05/2022 MARIYAYEE.R 2910003WL006559 MARIYAYEE.R 00078 CNRB0001030 920 920 Processed 13/05/2022 026055721 MARIYAYEE.R STATE BANK OF INDIA(508548)
40 KODUMUDI TN-10-003-001-001/401-A
(ANJUR) 		2910003000NRG23050520220180716 06/05/2022 CHELLAMMAL.A 2910003WL006559 CHELLAMMAL.A 00078 CNRB0001030 1150 1150 Processed 13/05/2022 026055721 CHELLAMMAL.A CANARA BANK(508532)
41 KODUMUDI TN-10-003-001-001/461-A
(ANJUR) 		2910003000NRG23050520220180718 06/05/2022 RASATHI.K 2910003WL006559 RASATHI.K 00078 CNRB0001030 460 460 Processed 13/05/2022 026055721 RASATHI.K CANARA BANK(508532)
42 KODUMUDI TN-10-003-001-001/465-A
(ANJUR) 		2910003000NRG23050520220180719 06/05/2022 POOVATHAL.N 2910003WL006559 POOVATHAL.N 00078 CNRB0001030 690 690 Processed 13/05/2022 026055721 POOVATHAL.N CANARA BANK(508532)
43 KODUMUDI TN-10-003-001-001/471-A
(ANJUR) 		2910003000NRG23050520220180720 06/05/2022 PADMAVATHY.P 2910003WL006559 PADMAVATHY.P 00078 CNRB0001030 690 690 Processed 13/05/2022 026055721 PADMAVATHY.P CANARA BANK(508532)
44 KODUMUDI TN-10-003-001-001/473-A
(ANJUR) 		2910003000NRG23050520220180721 06/05/2022 SINGARI.M 2910003WL006559 SINGARI.M 00078 CNRB0001030 1150 1150 Processed 13/05/2022 026055721 SINGARI.M CANARA BANK(508532)
45 KODUMUDI TN-10-003-001-001/493-A
(ANJUR) 		2910003000NRG23050520220180722 06/05/2022 RAMALINGAM.S 2910003WL006559 RAMALINGAM.S 00078 CNRB0001030 920 920 Processed 13/05/2022 026055721 RAMALINGAM.S STATE BANK OF INDIA(508548)
46 KODUMUDI TN-10-003-001-001/526-A
(ANJUR) 		2910003000NRG23050520220180724 06/05/2022 PALANIYAMMAL.R 2910003WL006559 PALANIYAMMAL.R 00078 CNRB0001030 920 920 Processed 13/05/2022 026055721 PALANIYAMMAL.R CANARA BANK(508532)
47 KODUMUDI TN-10-003-001-001/543-A
(ANJUR) 		2910003000NRG23050520220180725 06/05/2022 PERUMAL.M 2910003WL006559 PERUMAL.M 00078 CNRB0001030 1150 1150 Processed 13/05/2022 026055721 PERUMAL.M CANARA BANK(508532)
48 KODUMUDI TN-10-003-001-001/554-A
(ANJUR) 		2910003000NRG23050520220180726 06/05/2022 POONKODI.K 2910003WL006559 POONKODI.K 00078 CNRB0001030 920 920 Processed 13/05/2022 026055721 POONKODI.K CANARA BANK(508532)
49 KODUMUDI TN-10-003-001-001/567-A
(ANJUR) 		2910003000NRG23050520220180728 06/05/2022 Selvi 2910003WL006559 Selvi 00078 CNRB0001030 230 230 Processed 13/05/2022 026055721 Selvi CANARA BANK(508532)
50 KODUMUDI TN-10-003-001-001/569-A
(ANJUR) 		2910003000NRG23050520220180729 06/05/2022 SARASWATHI.R 2910003WL006559 SARASWATHI.R 00078 CNRB0001030 1150 1150 Processed 13/05/2022 026055721 SARASWATHI.R CANARA BANK(508532)
51 KODUMUDI TN-10-003-001-001/570-A
(ANJUR) 		2910003000NRG23050520220180730 06/05/2022 RAJESWARI.P 2910003WL006559 RAJESWARI.P 00078 CNRB0001030 690 690 Processed 13/05/2022 026055721 RAJESWARI.P CANARA BANK(508532)
52 KODUMUDI TN-10-003-001-001/572-A
(ANJUR) 		2910003000NRG23050520220180732 06/05/2022 REVATHI.R 2910003WL006559 REVATHI.R 00078 CNRB0001030 230 230 Processed 13/05/2022 026055721 REVATHI.R CANARA BANK(508532)
53 KODUMUDI TN-10-003-001-001/576-A
(ANJUR) 		2910003000NRG23050520220180733 06/05/2022 PALANIYAMMAL.M 2910003WL006559 PALANIYAMMAL.M 00078 CNRB0001030 920 920 Processed 13/05/2022 026055721 PALANIYAMMAL.M CANARA BANK(508532)
54 KODUMUDI TN-10-003-001-001/579-A
(ANJUR) 		2910003000NRG23050520220180735 06/05/2022 RANI.S 2910003WL006559 RANI.S 00078 CNRB0001030 690 690 Processed 13/05/2022 026055721 RANI.S STATE BANK OF INDIA(508548)
55 KODUMUDI TN-10-003-001-001/580-A
(ANJUR) 		2910003000NRG23050520220180736 06/05/2022 SARITHA.R 2910003WL006559 SARITHA.R 00078 CNRB0001030 920 920 Processed 13/05/2022 026055721 SARITHA.R CANARA BANK(508532)
56 KODUMUDI TN-10-003-001-001/586-A
(ANJUR) 		2910003000NRG23050520220180738 06/05/2022 PAAPAATHI.M 2910003WL006559 PAAPAATHI.M 00078 CNRB0001030 843 843 Processed 13/05/2022 026055721 PAAPAATHI.M STATE BANK OF INDIA(508548)
57 KODUMUDI TN-10-003-001-001/587-A
(ANJUR) 		2910003000NRG23050520220180739 06/05/2022 ARUKAANI.S 2910003WL006559 ARUKAANI.S 00078 CNRB0001030 1150 1150 Processed 13/05/2022 026055721 ARUKAANI.S CANARA BANK(508532)
58 KODUMUDI TN-10-003-001-001/588-A
(ANJUR) 		2910003000NRG23050520220180740 06/05/2022 LAKSHMI.K 2910003WL006559 LAKSHMI.K 00078 CNRB0001030 690 690 Processed 13/05/2022 026055721 LAKSHMI.K CANARA BANK(508532)
59 KODUMUDI TN-10-003-001-001/595-A
(ANJUR) 		2910003000NRG23050520220180743 06/05/2022 SUNDARAMBAL 2910003WL006559 SUNDARAMBAL 00078 CNRB0001030 920 920 Processed 13/05/2022 026055721 SUNDARAMBAL STATE BANK OF INDIA(508548)
60 KODUMUDI TN-10-003-001-001/608-A
(ANJUR) 		2910003000NRG23050520220180744 06/05/2022 NAGAJOTHI.M 2910003WL006559 NAGAJOTHI.M 00078 CNRB0001030 690 690 Processed 13/05/2022 026055721 NAGAJOTHI.M GENERAL POST OFFICE(607245)
61 KODUMUDI TN-10-003-001-001/613-A
(ANJUR) 		2910003000NRG23050520220180745 06/05/2022 LAKSHMI 2910003WL006559 LAKSHMI 00078 CNRB0001030 690 690 Processed 13/05/2022 026055721 LAKSHMI CANARA BANK(508532)
62 KODUMUDI TN-10-003-001-001/617-A
(ANJUR) 		2910003000NRG23050520220180746 06/05/2022 PERIYAKKAL 2910003WL006559 PERIYAKKAL 00078 CNRB0001030 920 920 Processed 13/05/2022 026055721 PERIYAKKAL CANARA BANK(508532)
63 KODUMUDI TN-10-003-001-001/618-a
(ANJUR) 		2910003000NRG23050520220180747 06/05/2022 RAMASAMY.P 2910003WL006559 RAMASAMY.P 00078 CNRB0001030 920 920 Processed 13/05/2022 026055721 RAMASAMY.P CANARA BANK(508532)
64 KODUMUDI TN-10-003-001-001/623-A
(ANJUR) 		2910003000NRG23050520220180748 06/05/2022 SARATHAMANI.V 2910003WL006559 SARATHAMANI.V 00078 CNRB0001030 1150 1150 Processed 13/05/2022 026055721 SARATHAMANI.V CANARA BANK(508532)
65 KODUMUDI TN-10-003-001-001/624-A
(ANJUR) 		2910003000NRG23050520220180749 06/05/2022 DEIVANAI.M 2910003WL006559 DEIVANAI.M 00078 CNRB0001030 920 920 Processed 13/05/2022 026055721 DEIVANAI.M CANARA BANK(508532)
66 KODUMUDI TN-10-003-001-001/631-A
(ANJUR) 		2910003000NRG23050520220180751 06/05/2022 KAVITHA.S 2910003WL006559 KAVITHA.S 00078 CNRB0001030 690 690 Processed 13/05/2022 026055721 KAVITHA.S CANARA BANK(508532)
67 KODUMUDI TN-10-003-001-001/632-a
(ANJUR) 		2910003000NRG23050520220180752 06/05/2022 Rathamani.T 2910003WL006559 Rathamani.T 00078 CNRB0001030 690 690 Processed 13/05/2022 026055721 Rathamani.T BANK OF MAHARASHTRA(607387)
68 KODUMUDI TN-10-003-001-001/634-a
(ANJUR) 		2910003000NRG23050520220180753 06/05/2022 Vijaya.S 2910003WL006559 Vijaya.S 00078 CNRB0001030 1124 1124 Processed 13/05/2022 026055721 Vijaya.S CANARA BANK(508532)
69 KODUMUDI TN-10-003-001-001/663-A
(ANJUR) 		2910003000NRG23050520220180754 06/05/2022 RAMAL.V 2910003WL006559 RAMAL.V 00078 CNRB0001030 920 920 Processed 13/05/2022 026055721 RAMAL.V CANARA BANK(508532)
70 KODUMUDI TN-10-003-001-001/664-A
(ANJUR) 		2910003000NRG23050520220180755 06/05/2022 VIJAYA.S 2910003WL006559 VIJAYA.S 00078 CNRB0001030 690 690 Processed 13/05/2022 026055721 VIJAYA.S CANARA BANK(508532)
71 KODUMUDI TN-10-003-001-001/669-A
(ANJUR) 		2910003000NRG23050520220180756 06/05/2022 SARASU.R 2910003WL006559 SARASU.R 00078 CNRB0001030 230 230 Processed 13/05/2022 026055721 SARASU.R INDIAN OVERSEAS BANK(508541)
72 KODUMUDI TN-10-003-001-001/672-A
(ANJUR) 		2910003000NRG23050520220180757 06/05/2022 MARIYAMMAL.P 2910003WL006559 MARIYAMMAL.P 00078 CNRB0001030 230 230 Processed 13/05/2022 026055721 MARIYAMMAL.P CANARA BANK(508532)
73 KODUMUDI TN-10-003-001-001/673-A
(ANJUR) 		2910003000NRG23050520220180758 06/05/2022 PAPPATHI.P 2910003WL006559 PAPPATHI.P 00078 CNRB0001030 920 920 Processed 13/05/2022 026055721 PAPPATHI.P CANARA BANK(508532)
74 KODUMUDI TN-10-003-001-001/674-A
(ANJUR) 		2910003000NRG23050520220180759 06/05/2022 Chanthira.P 2910003WL006559 Chanthira.P 00078 CNRB0001030 690 690 Processed 13/05/2022 026055721 Chanthira.P CANARA BANK(508532)
75 KODUMUDI TN-10-003-001-001/688-A
(ANJUR) 		2910003000NRG23050520220180761 06/05/2022 MANICKAM.P 2910003WL006559 MANICKAM.P 00078 CNRB0001030 690 690 Processed 13/05/2022 026055721 MANICKAM.P CANARA BANK(508532)
76 KODUMUDI TN-10-003-001-001/706-A
(ANJUR) 		2910003000NRG23050520220180762 06/05/2022 KANAGA 2910003WL006559 KANAGA 00078 CNRB0001030 460 460 Processed 13/05/2022 026055721 KANAGA CANARA BANK(508532)
77 KODUMUDI TN-10-003-001-001/707-A
(ANJUR) 		2910003000NRG23050520220180763 06/05/2022 MARIYAMMAL.N 2910003WL006559 MARIYAMMAL.N 00078 CNRB0001030 1150 1150 Processed 13/05/2022 026055721 MARIYAMMAL.N CANARA BANK(508532)
78 KODUMUDI TN-10-003-001-001/719-A
(ANJUR) 		2910003000NRG23050520220180764 06/05/2022 ROSAMANI.M 2910003WL006559 ROSAMANI.M 00078 CNRB0001030 690 690 Processed 13/05/2022 026055721 ROSAMANI.M CANARA BANK(508532)
79 KODUMUDI TN-10-003-001-001/721-A
(ANJUR) 		2910003000NRG23050520220180765 06/05/2022 LAKSHMI.P 2910003WL006559 LAKSHMI.P 00078 CNRB0001030 460 460 Processed 13/05/2022 026055721 LAKSHMI.P CANARA BANK(508532)
80 KODUMUDI TN-10-003-001-001/723-A
(ANJUR) 		2910003000NRG23050520220180766 06/05/2022 DHAMAYANDHI.S 2910003WL006559 DHAMAYANDHI.S 00078 CNRB0001030 920 920 Processed 13/05/2022 026055721 DHAMAYANDHI.S CANARA BANK(508532)
81 KODUMUDI TN-10-003-001-001/803-A
(ANJUR) 		2910003000NRG23050520220180767 06/05/2022 Kalamani 2910003WL006559 Kalamani 00078 CNRB0001030 230 230 Processed 13/05/2022 026055721 Kalamani STATE BANK OF INDIA(508548)
82 KODUMUDI TN-10-003-001-008/806-A
(ANJUR) 		2910003000NRG23050520220180780 06/05/2022 Maran 2910003WL006559 Maran 00078 CNRB0001030 1150 1150 Processed 13/05/2022 026055721 Maran CANARA BANK(508532)
83 KODUMUDI TN-10-003-001-009/726-A
(ANJUR) 		2910003000NRG23050520220180792 06/05/2022 PUSHPAVATHI 2910003WL006559 PUSHPAVATHI 00078 CNRB0001030 230 230 Processed 13/05/2022 026055721 PUSHPAVATHI CANARA BANK(508532)
84 KODUMUDI TN-10-003-001-009/764-A
(ANJUR) 		2910003000NRG23050520220180793 06/05/2022 NIRMALADEVI.T 2910003WL006559 NIRMALADEVI.T 00078 CNRB0001030 460 460 Processed 13/05/2022 026055721 NIRMALADEVI.T INDIAN OVERSEAS BANK(508541)
85 KODUMUDI TN-10-003-001-009/765-A
(ANJUR) 		2910003000NRG23050520220180794 06/05/2022 THULASIMANI 2910003WL006559 THULASIMANI 00078 CNRB0001030 920 920 Processed 13/05/2022 026055721 THULASIMANI CANARA BANK(508532)
86 KODUMUDI TN-10-003-001-009/784-A
(ANJUR) 		2910003000NRG23050520220180795 06/05/2022 Angammaal 2910003WL006559 Angammaal 00078 CNRB0001030 460 460 Processed 13/05/2022 026055721 Angammaal CANARA BANK(508532)
87 KODUMUDI TN-10-003-001-009/805-A
(ANJUR) 		2910003000NRG23050520220180796 06/05/2022 Amutha 2910003WL006559 Amutha 00078 CNRB0001030 920 920 Processed 13/05/2022 026055721 Amutha PALLAVAN GRAMA BANK(607052)
88 KODUMUDI TN-10-003-001-009/807-A
(ANJUR) 		2910003000NRG23050520220180797 06/05/2022 Natarajan 2910003WL006559 Natarajan 00078 CNRB0001030 690 690 Processed 13/05/2022 026055721 Natarajan CANARA BANK(508532)
89 KODUMUDI TN-10-003-001-009/810-A
(ANJUR) 		2910003000NRG23050520220180799 06/05/2022 Payammal 2910003WL006559 Payammal 00078 CNRB0001030 920 920 Processed 13/05/2022 026055721 Payammal CANARA BANK(508532)
90 KODUMUDI TN-10-003-007-007/1-A
(KONTHALAM) 		2910003000NRG23050520220181801 06/05/2022 VIJAYA 2910003WL006571 VIJAYA 00078 CNRB0001030 230 230 Processed 13/05/2022 026055721 VIJAYA CANARA BANK(508532)
91 KODUMUDI TN-10-003-007-007/10-A
(KONTHALAM) 		2910003000NRG23050520220181802 06/05/2022 CHELLAL 2910003WL006571 CHELLAL 00078 CNRB0001030 230 230 Processed 13/05/2022 026055721 CHELLAL CANARA BANK(508532)
92 KODUMUDI TN-10-003-007-007/128-A
(KONTHALAM) 		2910003000NRG23050520220181804 06/05/2022 PALANIYAMMAL.E 2910003WL006571 PALANIYAMMAL.E 00078 CNRB0001030 920 920 Processed 13/05/2022 026055721 PALANIYAMMAL.E CANARA BANK(508532)
93 KODUMUDI TN-10-003-007-007/139-A
(KONTHALAM) 		2910003000NRG23050520220181807 06/05/2022 PERUMAL 2910003WL006571 PERUMAL 00078 CNRB0001030 460 460 Processed 13/05/2022 026055721 PERUMAL CANARA BANK(508532)
94 KODUMUDI TN-10-003-007-007/142-A
(KONTHALAM) 		2910003000NRG23050520220181809 06/05/2022 PRAVEENA 2910003WL006571 PRAVEENA 00078 CNRB0001030 690 690 Processed 13/05/2022 026055721 PRAVEENA CANARA BANK(508532)
95 KODUMUDI TN-10-003-007-007/145-A
(KONTHALAM) 		2910003000NRG23050520220181810 06/05/2022 KANTHAMMAL.K 2910003WL006571 KANTHAMMAL.K 00078 CNRB0001030 460 460 Processed 13/05/2022 026055721 KANTHAMMAL.K CANARA BANK(508532)
96 KODUMUDI TN-10-003-007-007/147-A
(KONTHALAM) 		2910003000NRG23050520220181812 06/05/2022 SANDHIRAVADIU.R 2910003WL006571 SANDHIRAVADIU.R 00078 CNRB0001030 460 460 Processed 13/05/2022 026055721 SANDHIRAVADIU.R CANARA BANK(508532)
97 KODUMUDI TN-10-003-007-007/153-A
(KONTHALAM) 		2910003000NRG23050520220181814 06/05/2022 SANTHI.S 2910003WL006571 SANTHI.S 00078 CNRB0001030 230 230 Processed 13/05/2022 026055721 SANTHI.S CANARA BANK(508532)
98 KODUMUDI TN-10-003-007-007/160-A
(KONTHALAM) 		2910003000NRG23050520220181710 06/05/2022 DHANALAKSHMI 2910003WL006570 DHANALAKSHMI 00078 CNRB0001030 1380 1380 Processed 13/05/2022 026055721 DHANALAKSHMI CANARA BANK(508532)
99 KODUMUDI TN-10-003-007-007/172-A
(KONTHALAM) 		2910003000NRG23050520220181816 06/05/2022 MALLIKA 2910003WL006571 MALLIKA 00078 CNRB0001030 1150 1150 Processed 13/05/2022 026055721 MALLIKA CANARA BANK(508532)
100 KODUMUDI TN-10-003-007-007/2-A
(KONTHALAM) 		2910003000NRG23050520220181817 06/05/2022 LAKSHMI.S 2910003WL006571 LAKSHMI.S 00078 CNRB0001030 230 230 Processed 13/05/2022 026055721 LAKSHMI.S CANARA BANK(508532)
101 KODUMUDI TN-10-003-007-007/290-A
(KONTHALAM) 		2910003000NRG23050520220181711 06/05/2022 MENAKA 2910003WL006570 MENAKA 00078 CNRB0001030 1686 1686 Processed 13/05/2022 026055721 MENAKA CANARA BANK(508532)
102 KODUMUDI TN-10-003-007-007/30-A
(KONTHALAM) 		2910003000NRG23050520220181818 06/05/2022 Kuppal 2910003WL006571 Kuppal 00078 CNRB0001030 690 690 Processed 13/05/2022 026055721 Kuppal CANARA BANK(508532)
103 KODUMUDI TN-10-003-007-007/307-A
(KONTHALAM) 		2910003000NRG23050520220181712 06/05/2022 DURAISAMY 2910003WL006570 DURAISAMY 00078 CNRB0001030 920 920 Processed 13/05/2022 026055721 DURAISAMY CANARA BANK(508532)
104 KODUMUDI TN-10-003-007-007/308-A
(KONTHALAM) 		2910003000NRG23050520220181713 06/05/2022 ANGAMMAL.V 2910003WL006570 ANGAMMAL.V 00078 CNRB0001030 1380 1380 Processed 13/05/2022 026055721 ANGAMMAL.V CANARA BANK(508532)
105 KODUMUDI TN-10-003-007-007/31-A
(KONTHALAM) 		2910003000NRG23050520220181819 06/05/2022 POONKODI 2910003WL006571 POONKODI 00078 CNRB0001030 230 230 Processed 13/05/2022 026055721 POONKODI CANARA BANK(508532)
106 KODUMUDI TN-10-003-007-007/310-A
(KONTHALAM) 		2910003000NRG23050520220181715 06/05/2022 MOGANASUNDARI 2910003WL006570 MOGANASUNDARI 00078 CNRB0001030 1150 1150 Processed 13/05/2022 026055721 MOGANASUNDARI STATE BANK OF INDIA(508548)
107 KODUMUDI TN-10-003-007-007/310-A
(KONTHALAM) 		2910003000NRG23050520220181714 06/05/2022 MUTHUSAMY.P 2910003WL006570 MUTHUSAMY.P 00078 CNRB0001030 1380 1380 Processed 13/05/2022 026055721 MUTHUSAMY.P CANARA BANK(508532)
108 KODUMUDI TN-10-003-007-007/313-A
(KONTHALAM) 		2910003000NRG23050520220181716 06/05/2022 PALANIYAMMAL.P 2910003WL006570 PALANIYAMMAL.P 00078 CNRB0001030 920 920 Processed 13/05/2022 026055721 PALANIYAMMAL.P CANARA BANK(508532)
109 KODUMUDI TN-10-003-007-007/319-A
(KONTHALAM) 		2910003000NRG23050520220181717 06/05/2022 PONGIYAMMAL.M 2910003WL006570 PONGIYAMMAL.M 00078 CNRB0001030 1380 1380 Processed 13/05/2022 026055721 PONGIYAMMAL.M CANARA BANK(508532)
110 KODUMUDI TN-10-003-007-007/330-A
(KONTHALAM) 		2910003000NRG23050520220181719 06/05/2022 THAGAMANI 2910003WL006570 THAGAMANI 00078 CNRB0001030 920 920 Processed 13/05/2022 026055721 THAGAMANI CANARA BANK(508532)
111 KODUMUDI TN-10-003-007-007/331-A
(KONTHALAM) 		2910003000NRG23050520220181720 06/05/2022 Rangasamy 2910003WL006570 Rangasamy 00078 CNRB0001030 1380 1380 Processed 13/05/2022 026055721 Rangasamy STATE BANK OF INDIA(508548)
112 KODUMUDI TN-10-003-007-007/335-A
(KONTHALAM) 		2910003000NRG23050520220181721 06/05/2022 RASAMMAL.N 2910003WL006570 RASAMMAL.N 00078 CNRB0001030 1380 1380 Processed 13/05/2022 026055721 RASAMMAL.N CANARA BANK(508532)
113 KODUMUDI TN-10-003-007-007/336-A
(KONTHALAM) 		2910003000NRG23050520220181722 06/05/2022 SUBPAYAAL 2910003WL006570 SUBPAYAAL 00078 CNRB0001030 690 690 Processed 13/05/2022 026055721 SUBPAYAAL CANARA BANK(508532)
114 KODUMUDI TN-10-003-007-007/339-A
(KONTHALAM) 		2910003000NRG23050520220181723 06/05/2022 RASAMMAL.S 2910003WL006570 RASAMMAL.S 00078 CNRB0001030 1380 1380 Processed 13/05/2022 026055721 RASAMMAL.S CANARA BANK(508532)
115 KODUMUDI TN-10-003-007-007/348-A
(KONTHALAM) 		2910003000NRG23050520220181724 06/05/2022 GOVINTHAMMAL.S 2910003WL006570 GOVINTHAMMAL.S 00078 CNRB0001030 690 690 Processed 13/05/2022 026055721 GOVINTHAMMAL.S PALLAVAN GRAMA BANK(607052)
116 KODUMUDI TN-10-003-007-007/355-A
(KONTHALAM) 		2910003000NRG23050520220181725 06/05/2022 DULASIMANI.R 2910003WL006570 DULASIMANI.R 00078 CNRB0001030 1380 1380 Processed 13/05/2022 026055721 DULASIMANI.R CANARA BANK(508532)
117 KODUMUDI TN-10-003-007-007/356-A
(KONTHALAM) 		2910003000NRG23050520220181820 06/05/2022 SHANTHI.S 2910003WL006571 SHANTHI.S 00078 CNRB0001030 460 460 Processed 13/05/2022 026055721 SHANTHI.S CANARA BANK(508532)
118 KODUMUDI TN-10-003-007-007/361-A
(KONTHALAM) 		2910003000NRG23050520220181726 06/05/2022 PONNAMMAL.M 2910003WL006570 PONNAMMAL.M 00078 CNRB0001030 1380 1380 Processed 13/05/2022 026055721 PONNAMMAL.M CANARA BANK(508532)
119 KODUMUDI TN-10-003-007-007/369-A
(KONTHALAM) 		2910003000NRG23050520220181727 06/05/2022 NALLAPPAN.V 2910003WL006570 NALLAPPAN.V 00078 CNRB0001030 1380 1380 Processed 13/05/2022 026055721 NALLAPPAN.V CANARA BANK(508532)
120 KODUMUDI TN-10-003-007-007/37-A
(KONTHALAM) 		2910003000NRG23050520220181821 06/05/2022 SOWNDRAM.M 2910003WL006571 SOWNDRAM.M 00078 CNRB0001030 690 690 Processed 13/05/2022 026055721 SOWNDRAM.M CANARA BANK(508532)
121 KODUMUDI TN-10-003-007-007/4-A
(KONTHALAM) 		2910003000NRG23050520220181822 06/05/2022 SAGUNTHALA.V 2910003WL006571 SAGUNTHALA.V 00078 CNRB0001030 230 230 Processed 13/05/2022 026055721 SAGUNTHALA.V CANARA BANK(508532)
122 KODUMUDI TN-10-003-007-007/45-A
(KONTHALAM) 		2910003000NRG23050520220181826 06/05/2022 PONKIYAMMA 2910003WL006571 PONKIYAMMA 00078 CNRB0001030 1380 1380 Processed 13/05/2022 026055721 PONKIYAMMA CANARA BANK(508532)
123 KODUMUDI TN-10-003-007-007/450-A
(KONTHALAM) 		2910003000NRG23050520220181730 06/05/2022 HEMAVATHI 2910003WL006570 HEMAVATHI 00078 CNRB0001030 1380 1380 Processed 13/05/2022 026055721 HEMAVATHI CANARA BANK(508532)
124 KODUMUDI TN-10-003-007-007/463-A
(KONTHALAM) 		2910003000NRG23050520220181731 06/05/2022 SARASU.K 2910003WL006570 SARASU.K 00078 CNRB0001030 1380 1380 Processed 13/05/2022 026055721 SARASU.K CANARA BANK(508532)
125 KODUMUDI TN-10-003-007-007/465-A
(KONTHALAM) 		2910003000NRG23050520220181734 06/05/2022 PALANISAMY.M 2910003WL006570 PALANISAMY.M 00078 CNRB0001030 1405 1405 Processed 13/05/2022 026055721 PALANISAMY.M CANARA BANK(508532)
126 KODUMUDI TN-10-003-007-007/465-A
(KONTHALAM) 		2910003000NRG23050520220181733 06/05/2022 VIJAYA.P 2910003WL006570 VIJAYA.P 00078 CNRB0001030 690 690 Processed 13/05/2022 026055721 VIJAYA.P CANARA BANK(508532)
127 KODUMUDI TN-10-003-007-007/49-A
(KONTHALAM) 		2910003000NRG23050520220181827 06/05/2022 RAMAYI.R 2910003WL006571 RAMAYI.R 00078 CNRB0001030 1150 1150 Processed 13/05/2022 026055721 RAMAYI.R CANARA BANK(508532)
128 KODUMUDI TN-10-003-007-007/5-A
(KONTHALAM) 		2910003000NRG23050520220181828 06/05/2022 NACHAL.P 2910003WL006571 NACHAL.P 00078 CNRB0001030 690 690 Processed 13/05/2022 026055721 NACHAL.P CANARA BANK(508532)
129 KODUMUDI TN-10-003-007-007/50-A
(KONTHALAM) 		2910003000NRG23050520220181829 06/05/2022 SULOOSANA 2910003WL006571 SULOOSANA 00078 CNRB0001030 1380 1380 Processed 13/05/2022 026055721 SULOOSANA CANARA BANK(508532)
130 KODUMUDI TN-10-003-007-007/501-A
(KONTHALAM) 		2910003000NRG23050520220181736 06/05/2022 MUTTHULAKSHMI.P 2910003WL006570 MUTTHULAKSHMI.P 00078 CNRB0001030 1380 1380 Processed 13/05/2022 026055721 MUTTHULAKSHMI.P CANARA BANK(508532)
131 KODUMUDI TN-10-003-007-007/502-A
(KONTHALAM) 		2910003000NRG23050520220181737 06/05/2022 DHULASIMANI.T 2910003WL006570 DHULASIMANI.T 00078 CNRB0001030 1380 1380 Processed 13/05/2022 026055721 DHULASIMANI.T CANARA BANK(508532)
132 KODUMUDI TN-10-003-007-007/507-A
(KONTHALAM) 		2910003000NRG23050520220181738 06/05/2022 PERIYASAMY.R 2910003WL006570 PERIYASAMY.R 00078 CNRB0001030 1380 1380 Processed 13/05/2022 026055721 PERIYASAMY.R CANARA BANK(508532)
133 KODUMUDI TN-10-003-007-007/51-A
(KONTHALAM) 		2910003000NRG23050520220181830 06/05/2022 RANGAMMAL.E 2910003WL006571 RANGAMMAL.E 00078 CNRB0001030 1150 1150 Processed 13/05/2022 026055721 RANGAMMAL.E CANARA BANK(508532)
134 KODUMUDI TN-10-003-007-007/52-A
(KONTHALAM) 		2910003000NRG23050520220181831 06/05/2022 SAMPOORANAM 2910003WL006571 SAMPOORANAM 00078 CNRB0001030 690 690 Processed 13/05/2022 026055721 SAMPOORANAM INDIAN OVERSEAS BANK(508541)
135 KODUMUDI TN-10-003-007-007/522-A
(KONTHALAM) 		2910003000NRG23050520220181743 06/05/2022 UMA 2910003WL006570 UMA 00078 CNRB0001030 1380 1380 Processed 13/05/2022 026055721 UMA CANARA BANK(508532)
136 KODUMUDI TN-10-003-007-007/53-A
(KONTHALAM) 		2910003000NRG23050520220181832 06/05/2022 PARVATHI.G 2910003WL006571 PARVATHI.G 00078 CNRB0001030 460 460 Processed 13/05/2022 026055721 PARVATHI.G CANARA BANK(508532)
137 KODUMUDI TN-10-003-007-007/539-A
(KONTHALAM) 		2910003000NRG23050520220181748 06/05/2022 RUKKUMANI.K 2910003WL006570 RUKKUMANI.K 00078 CNRB0001030 1380 1380 Processed 13/05/2022 026055721 RUKKUMANI.K CANARA BANK(508532)
138 KODUMUDI TN-10-003-007-007/54-A
(KONTHALAM) 		2910003000NRG23050520220181833 06/05/2022 RAMASAMY 2910003WL006571 RAMASAMY 00078 CNRB0001030 1380 1380 Processed 13/05/2022 026055721 RAMASAMY CANARA BANK(508532)
139 KODUMUDI TN-10-003-007-007/541-A
(KONTHALAM) 		2910003000NRG23050520220181749 06/05/2022 PUSHPAGANTHI.V 2910003WL006570 PUSHPAGANTHI.V 00078 CNRB0001030 690 690 Processed 13/05/2022 026055721 PUSHPAGANTHI.V CANARA BANK(508532)
140 KODUMUDI TN-10-003-007-007/553-A
(KONTHALAM) 		2910003000NRG23050520220181752 06/05/2022 KANNAMAL.V 2910003WL006570 KANNAMAL.V 00078 CNRB0001030 460 460 Processed 13/05/2022 026055721 KANNAMAL.V CANARA BANK(508532)
141 KODUMUDI TN-10-003-007-007/564-A
(KONTHALAM) 		2910003000NRG23050520220181755 06/05/2022 MEENASHI.K 2910003WL006570 MEENASHI.K 00078 CNRB0001030 1380 1380 Processed 13/05/2022 026055721 MEENASHI.K CANARA BANK(508532)
142 KODUMUDI TN-10-003-007-007/599-A
(KONTHALAM) 		2910003000NRG23050520220181834 06/05/2022 PAPPATHI.M 2910003WL006571 PAPPATHI.M 00078 CNRB0001030 1380 1380 Processed 13/05/2022 026055721 PAPPATHI.M CANARA BANK(508532)
143 KODUMUDI TN-10-003-007-007/601-A
(KONTHALAM) 		2910003000NRG23050520220181835 06/05/2022 THANABAGIYAM.M 2910003WL006571 THANABAGIYAM.M 00078 CNRB0001030 920 920 Processed 13/05/2022 026055721 THANABAGIYAM.M CANARA BANK(508532)
144 KODUMUDI TN-10-003-007-007/604-A
(KONTHALAM) 		2910003000NRG23050520220181758 06/05/2022 THENMOZHILI.M 2910003WL006570 THENMOZHILI.M 00078 CNRB0001030 920 920 Processed 13/05/2022 026055721 THENMOZHILI.M CANARA BANK(508532)
145 KODUMUDI TN-10-003-007-007/637-A
(KONTHALAM) 		2910003000NRG23050520220181836 06/05/2022 VADIVEL 2910003WL006571 VADIVEL 00078 CNRB0001030 920 920 Processed 13/05/2022 026055721 VADIVEL INDIAN OVERSEAS BANK(508541)
146 KODUMUDI TN-10-003-007-007/638-A
(KONTHALAM) 		2910003000NRG23050520220181837 06/05/2022 SAVITHA.M 2910003WL006571 SAVITHA.M 00078 CNRB0001030 460 460 Processed 13/05/2022 026055721 SAVITHA.M CANARA BANK(508532)
147 KODUMUDI TN-10-003-007-007/640-A
(KONTHALAM) 		2910003000NRG23050520220181838 06/05/2022 MARAL.R 2910003WL006571 MARAL.R 00078 CNRB0001030 1380 1380 Processed 13/05/2022 026055721 MARAL.R CANARA BANK(508532)
148 KODUMUDI TN-10-003-007-007/681-A
(KONTHALAM) 		2910003000NRG23050520220181841 06/05/2022 SARASVATHI.S 2910003WL006571 SARASVATHI.S 00078 CNRB0001030 1150 1150 Processed 13/05/2022 026055721 SARASVATHI.S CANARA BANK(508532)
149 KODUMUDI TN-10-003-007-007/692-A
(KONTHALAM) 		2910003000NRG23050520220181762 06/05/2022 SARASVATHI.T 2910003WL006570 SARASVATHI.T 00078 CNRB0001030 690 690 Processed 13/05/2022 026055721 SARASVATHI.T CANARA BANK(508532)
150 KODUMUDI TN-10-003-007-007/703-A
(KONTHALAM) 		2910003000NRG23050520220181763 06/05/2022 PAPPATTHI.K 2910003WL006570 PAPPATTHI.K 00078 CNRB0001030 1380 1380 Processed 13/05/2022 026055721 PAPPATTHI.K CANARA BANK(508532)
151 KODUMUDI TN-10-003-007-007/740-A
(KONTHALAM) 		2910003000NRG23050520220181764 06/05/2022 BABY.S 2910003WL006570 BABY.S 00078 CNRB0001030 230 230 Processed 13/05/2022 026055721 BABY.S CANARA BANK(508532)
152 KODUMUDI TN-10-003-007-007/753-A
(KONTHALAM) 		2910003000NRG23050520220181842 06/05/2022 Perumal 2910003WL006571 Perumal 00078 CNRB0001030 1380 1380 Processed 13/05/2022 026055721 Perumal CANARA BANK(508532)
153 KODUMUDI TN-10-003-007-007/792-A
(KONTHALAM) 		2910003000NRG23050520220181765 06/05/2022 SUBRAMANI.P 2910003WL006570 SUBRAMANI.P 00078 CNRB0001030 1380 1380 Processed 13/05/2022 026055721 SUBRAMANI.P CANARA BANK(508532)
154 KODUMUDI TN-10-003-007-007/810-A
(KONTHALAM) 		2910003000NRG23050520220181767 06/05/2022 SENTAMILSELVI.S 2910003WL006570 SENTAMILSELVI.S 00078 CNRB0001030 460 460 Processed 13/05/2022 026055721 SENTAMILSELVI.S CANARA BANK(508532)
155 KODUMUDI TN-10-003-007-007/819-A
(KONTHALAM) 		2910003000NRG23050520220181768 06/05/2022 GOWTHAMI.R 2910003WL006570 GOWTHAMI.R 00078 CNRB0001030 1380 1380 Processed 13/05/2022 026055721 GOWTHAMI.R CANARA BANK(508532)
156 KODUMUDI TN-10-003-007-007/822-A
(KONTHALAM) 		2910003000NRG23050520220181769 06/05/2022 DEIVANAI.S 2910003WL006570 DEIVANAI.S 00078 CNRB0001030 1150 1150 Processed 13/05/2022 026055721 DEIVANAI.S CANARA BANK(508532)
157 KODUMUDI TN-10-003-007-007/909-A
(KONTHALAM) 		2910003000NRG23050520220181843 06/05/2022 JAYAMANI 2910003WL006571 JAYAMANI 00078 CNRB0001030 1380 1380 Processed 13/05/2022 026055721 JAYAMANI CANARA BANK(508532)
158 KODUMUDI TN-10-003-007-007/99-A
(KONTHALAM) 		2910003000NRG23050520220181844 06/05/2022 NATRAYAN.R 2910003WL006571 NATRAYAN.R 00078 CNRB0001030 1686 1686 Processed 13/05/2022 026055721 NATRAYAN.R INDIAN OVERSEAS BANK(508541)
159 KODUMUDI TN-10-003-007-008/919-A
(KONTHALAM) 		2910003000NRG23050520220181775 06/05/2022 YASODHA 2910003WL006570 YASODHA 00078 CNRB0001030 1686 1686 Processed 13/05/2022 026055721 YASODHA CANARA BANK(508532)
160 KODUMUDI TN-10-003-007-008/922-A
(KONTHALAM) 		2910003000NRG23050520220181776 06/05/2022 KULANDHAIYAMMAL.R 2910003WL006570 KULANDHAIYAMMAL.R 00078 CNRB0001030 1150 1150 Processed 13/05/2022 026055721 KULANDHAIYAMMAL.R CANARA BANK(508532)
161 KODUMUDI TN-10-003-007-012/747-A
(KONTHALAM) 		2910003000NRG23050520220181778 06/05/2022 SOWNTHIRAM 2910003WL006570 SOWNTHIRAM 00078 CNRB0001030 460 460 Processed 13/05/2022 026055721 SOWNTHIRAM CANARA BANK(508532)
162 KODUMUDI TN-10-003-007-012/779-A
(KONTHALAM) 		2910003000NRG23050520220181845 06/05/2022 VASANTHAMANI.K 2910003WL006571 VASANTHAMANI.K 00078 CNRB0001030 1380 1380 Processed 13/05/2022 026055721 VASANTHAMANI.K CANARA BANK(508532)
163 KODUMUDI TN-10-003-007-012/783-A
(KONTHALAM) 		2910003000NRG23050520220181846 06/05/2022 THALAISUMI 2910003WL006571 THALAISUMI 00078 CNRB0001030 920 920 Processed 13/05/2022 026055721 THALAISUMI CANARA BANK(508532)
164 KODUMUDI TN-10-003-007-012/795-A
(KONTHALAM) 		2910003000NRG23050520220181779 06/05/2022 PAVATHAL 2910003WL006570 PAVATHAL 00078 CNRB0001030 690 690 Processed 13/05/2022 026055721 PAVATHAL CANARA BANK(508532)
165 KODUMUDI TN-10-003-007-014/966-A
(KONTHALAM) 		2910003000NRG23050520220181784 06/05/2022 Logampal 2910003WL006570 Logampal 00078 CNRB0001030 690 690 Processed 13/05/2022 026055721 Logampal CANARA BANK(508532)
166 KODUMUDI TN-10-003-007-015/864-A
(KONTHALAM) 		2910003000NRG23050520220181854 06/05/2022 Parameshwari 2910003WL006571 Parameshwari 00078 CNRB0001030 230 230 Processed 13/05/2022 026055721 Parameshwari CANARA BANK(508532)
167 KODUMUDI TN-10-003-007-015/883-A
(KONTHALAM) 		2910003000NRG23050520220181855 06/05/2022 MANIMALA 2910003WL006571 MANIMALA 00078 CNRB0001030 920 920 Processed 13/05/2022 026055721 MANIMALA CANARA BANK(508532)
168 KODUMUDI TN-10-003-007-015/946-A
(KONTHALAM) 		2910003000NRG23050520220181856 06/05/2022 Sasikala 2910003WL006571 Sasikala 00078 CNRB0001030 690 690 Processed 13/05/2022 026055721 Sasikala INDIAN OVERSEAS BANK(508541)
169 KODUMUDI TN-10-003-007-015/952-A
(KONTHALAM) 		2910003000NRG23050520220181857 06/05/2022 Rajeshwari 2910003WL006571 Rajeshwari 00078 CNRB0001030 1150 1150 Processed 13/05/2022 026055721 Rajeshwari CANARA BANK(508532)
170 KODUMUDI TN-10-003-007-016/881-A
(KONTHALAM) 		2910003000NRG23050520220181790 06/05/2022 Kannusamy.R 2910003WL006570 Kannusamy.R 00078 CNRB0001030 920 920 Processed 13/05/2022 026055721 Kannusamy.R STATE BANK OF INDIA(508548)
171 KODUMUDI TN-10-003-007-016/964-A
(KONTHALAM) 		2910003000NRG23050520220181791 06/05/2022 Chitayee 2910003WL006570 Chitayee 00078 CNRB0001030 920 920 Processed 13/05/2022 026055721 Chitayee CANARA BANK(508532)
172 KODUMUDI TN-10-003-007-016/968-A
(KONTHALAM) 		2910003000NRG23050520220181792 06/05/2022 Sucila 2910003WL006570 Sucila 00078 CNRB0001030 230 230 Processed 13/05/2022 026055721 Sucila CANARA BANK(508532)
173 KODUMUDI TN-10-003-007-019/863
(KONTHALAM) 		2910003000NRG23050520220181794 06/05/2022 SHANKAR.P 2910003WL006570 SHANKAR.P 00078 CNRB0001030 230 230 Processed 13/05/2022 026055721 SHANKAR.P CANARA BANK(508532)
174 KODUMUDI TN-10-003-007-027/842
(KONTHALAM) 		2910003000NRG23050520220181798 06/05/2022 DHANABAKKAYAM 2910003WL006570 DHANABAKKAYAM 00078 CNRB0001030 1380 1380 Processed 13/05/2022 026055721 DHANABAKKAYAM CANARA BANK(508532)
175 KODUMUDI TN-10-003-007-027/847-A
(KONTHALAM) 		2910003000NRG23050520220181861 06/05/2022 SAMPOORANAM 2910003WL006571 SAMPOORANAM 00078 CNRB0001030 920 920 Processed 13/05/2022 026055721 SAMPOORANAM CANARA BANK(508532)
176 KODUMUDI TN-10-003-007-027/852
(KONTHALAM) 		2910003000NRG23050520220181862 06/05/2022 PUSHABAVATHI 2910003WL006571 PUSHABAVATHI 00078 CNRB0001030 920 920 Processed 13/05/2022 026055721 PUSHABAVATHI CANARA BANK(508532)
177 KODUMUDI TN-10-003-007-027/879-A
(KONTHALAM) 		2910003000NRG23050520220181864 06/05/2022 RAMASAMY 2910003WL006571 RAMASAMY 00078 CNRB0001030 1380 1380 Processed 13/05/2022 026055721 RAMASAMY CANARA BANK(508532)
178 KODUMUDI TN-10-003-007-027/893-A
(KONTHALAM) 		2910003000NRG23050520220181866 06/05/2022 Boopathi.K 2910003WL006571 Boopathi.K 00078 CNRB0001030 460 460 Processed 13/05/2022 026055721 Boopathi.K CANARA BANK(508532)
179 KODUMUDI TN-10-003-007-027/981-A
(KONTHALAM) 		2910003000NRG23050520220181868 06/05/2022 Arumugam 2910003WL006571 Arumugam 00078 CNRB0001030 1380 1380 Processed 13/05/2022 026055721 Arumugam CANARA BANK(508532)
180 KODUMUDI TN-10-003-007-027/982-A
(KONTHALAM) 		2910003000NRG23050520220181869 06/05/2022 Selvi 2910003WL006571 Selvi 00078 CNRB0001030 230 230 Processed 13/05/2022 026055721 Selvi STATE BANK OF INDIA(508548)
181 KODUMUDI TN-10-003-007-027/992-A
(KONTHALAM) 		2910003000NRG23050520220181870 06/05/2022 PARVATHI 2910003WL006571 PARVATHI 00078 CNRB0001030 460 460 Processed 13/05/2022 026055721 PARVATHI CANARA BANK(508532)
182 KODUMUDI TN-10-003-007-033/848
(KONTHALAM) 		2910003000NRG23050520220181876 06/05/2022 GANDHIMATHI 2910003WL006571 GANDHIMATHI 00078 CNRB0001030 460 460 Processed 13/05/2022 026055721 GANDHIMATHI CANARA BANK(508532)
183 KODUMUDI TN-10-003-007-033/850
(KONTHALAM) 		2910003000NRG23050520220181877 06/05/2022 NEELAVATHI 2910003WL006571 NEELAVATHI 00078 CNRB0001030 230 230 Processed 13/05/2022 026055721 NEELAVATHI CANARA BANK(508532)
184 KODUMUDI TN-10-003-007-033/891-A
(KONTHALAM) 		2910003000NRG23050520220181878 06/05/2022 MuthuLakshmi.N 2910003WL006571 MuthuLakshmi.N 00078 CNRB0001030 690 690 Processed 13/05/2022 026055721 MuthuLakshmi.N CANARA BANK(508532)
185 KODUMUDI TN-10-003-007-033/934-A
(KONTHALAM) 		2910003000NRG23050520220181879 06/05/2022 Angammal 2910003WL006571 Angammal 00078 CNRB0001030 1380 1380 Processed 13/05/2022 026055721 Angammal STATE BANK OF INDIA(508548)
186 KODUMUDI TN-10-003-007-033/957-A
(KONTHALAM) 		2910003000NRG23050520220181880 06/05/2022 Poorani 2910003WL006571 Poorani 00078 CNRB0001030 1380 1380 Processed 13/05/2022 026055721 Poorani STATE BANK OF INDIA(508548)
187 KODUMUDI TN-10-003-007-033/977-A
(KONTHALAM) 		2910003000NRG23050520220181881 06/05/2022 Angammal 2910003WL006571 Angammal 00078 CNRB0001030 1150 1150 Processed 13/05/2022 026055721 Angammal CANARA BANK(508532)
SubTotal 163680 163680
188 KODUMUDI TN-10-003-005-002/998-A
(ICHIPPALAYAM) 		2910003000NRG23050520220181462 06/05/2022 PAVATHAL.T 2910003WL006568 PAVATHAL.T 00078 CNRB0001646 1380 1380 Processed 13/05/2022 026055721 PAVATHAL.T CANARA BANK(508532)
189 KODUMUDI TN-10-003-005-005/10-A
(ICHIPPALAYAM) 		2910003000NRG23050520220181374 06/05/2022 SARASAL.M 2910003WL006567 SARASAL.M 00078 CNRB0001646 690 690 Processed 13/05/2022 026055721 SARASAL.M INDIA POST PAYMENTS BANK LIMITED(508528)
190 KODUMUDI TN-10-003-005-005/1010-A
(ICHIPPALAYAM) 		2910003000NRG23050520220181375 06/05/2022 KALAISELVI.N 2910003WL006567 KALAISELVI.N 00078 CNRB0001646 460 460 Processed 13/05/2022 026055721 KALAISELVI.N INDIA POST PAYMENTS BANK LIMITED(508528)
191 KODUMUDI TN-10-003-005-005/1026-A
(ICHIPPALAYAM) 		2910003000NRG23050520220181376 06/05/2022 SELVARANI.S 2910003WL006567 SELVARANI.S 00078 CNRB0001646 460 460 Processed 13/05/2022 026055721 SELVARANI.S INDIA POST PAYMENTS BANK LIMITED(508528)
192 KODUMUDI TN-10-003-005-005/1063-A
(ICHIPPALAYAM) 		2910003000NRG23050520220181377 06/05/2022 BANUMATHI 2910003WL006567 BANUMATHI 00078 CNRB0001646 1150 1150 Processed 13/05/2022 026055721 BANUMATHI CANARA BANK(508532)
193 KODUMUDI TN-10-003-005-005/115-A
(ICHIPPALAYAM) 		2910003000NRG23050520220181466 06/05/2022 RAMAYI.P 2910003WL006568 RAMAYI.P 00078 CNRB0001646 1380 1380 Processed 13/05/2022 026055721 RAMAYI.P INDIA POST PAYMENTS BANK LIMITED(508528)
194 KODUMUDI TN-10-003-005-005/120-A
(ICHIPPALAYAM) 		2910003000NRG23050520220181467 06/05/2022 SAMINATHAN.A 2910003WL006568 SAMINATHAN.A 00078 CNRB0001646 1380 1380 Processed 13/05/2022 026055721 SAMINATHAN.A INDIA POST PAYMENTS BANK LIMITED(508528)
195 KODUMUDI TN-10-003-005-005/1216-A
(ICHIPPALAYAM) 		2910003000NRG23050520220181468 06/05/2022 Chinappan 2910003WL006568 Chinappan 00078 CNRB0001646 1686 1686 Processed 13/05/2022 026055721 Chinappan CANARA BANK(508532)
196 KODUMUDI TN-10-003-005-005/122-A
(ICHIPPALAYAM) 		2910003000NRG23050520220181469 06/05/2022 NACHAMMAL.K 2910003WL006568 NACHAMMAL.K 00078 CNRB0001646 1150 1150 Processed 13/05/2022 026055721 NACHAMMAL.K INDIA POST PAYMENTS BANK LIMITED(508528)
197 KODUMUDI TN-10-003-005-005/123-A
(ICHIPPALAYAM) 		2910003000NRG23050520220181470 06/05/2022 JOTHIMANI 2910003WL006568 JOTHIMANI 00078 CNRB0001646 920 920 Processed 13/05/2022 026055721 JOTHIMANI INDIA POST PAYMENTS BANK LIMITED(508528)
198 KODUMUDI TN-10-003-005-005/127-A
(ICHIPPALAYAM) 		2910003000NRG23050520220181472 06/05/2022 LAKSHMI .N 2910003WL006568 LAKSHMI .N 00078 CNRB0001646 1380 1380 Processed 13/05/2022 026055721 LAKSHMI .N INDIA POST PAYMENTS BANK LIMITED(508528)
199 KODUMUDI TN-10-003-005-005/132-A
(ICHIPPALAYAM) 		2910003000NRG23050520220181474 06/05/2022 PAPPATHI 2910003WL006568 PAPPATHI 00078 CNRB0001646 230 230 Processed 13/05/2022 026055721 PAPPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
200 KODUMUDI TN-10-003-005-005/141-A
(ICHIPPALAYAM) 		2910003000NRG23050520220181476 06/05/2022 MANI.S 2910003WL006568 MANI.S 00078 CNRB0001646 460 460 Processed 13/05/2022 026055721 MANI.S CANARA BANK(508532)
201 KODUMUDI TN-10-003-005-005/163-A
(ICHIPPALAYAM) 		2910003000NRG23050520220181383 06/05/2022 KOWSALYA.N 2910003WL006567 KOWSALYA.N 00078 CNRB0001646 1150 1150 Processed 13/05/2022 026055721 KOWSALYA.N STATE BANK OF INDIA(508548)
202 KODUMUDI TN-10-003-005-005/185-A
(ICHIPPALAYAM) 		2910003000NRG23050520220181384 06/05/2022 SUBBULAKSHMI.K 2910003WL006567 SUBBULAKSHMI.K 00078 CNRB0001646 460 460 Processed 13/05/2022 026055721 SUBBULAKSHMI.K INDIA POST PAYMENTS BANK LIMITED(508528)
203 KODUMUDI TN-10-003-005-005/19-A
(ICHIPPALAYAM) 		2910003000NRG23050520220181385 06/05/2022 RAMAL.K 2910003WL006567 RAMAL.K 00078 CNRB0001646 1150 1150 Processed 13/05/2022 026055721 RAMAL.K CANARA BANK(508532)
204 KODUMUDI TN-10-003-005-005/198-A
(ICHIPPALAYAM) 		2910003000NRG23050520220181386 06/05/2022 RAJESWARI.T 2910003WL006567 RAJESWARI.T 00078 CNRB0001646 460 460 Processed 13/05/2022 026055721 RAJESWARI.T CANARA BANK(508532)
205 KODUMUDI TN-10-003-005-005/203-A
(ICHIPPALAYAM) 		2910003000NRG23050520220181387 06/05/2022 MEENAMBAL.R 2910003WL006567 MEENAMBAL.R 00078 CNRB0001646 1150 1150 Processed 13/05/2022 026055721 MEENAMBAL.R INDIA POST PAYMENTS BANK LIMITED(508528)
206 KODUMUDI TN-10-003-005-005/205-A
(ICHIPPALAYAM) 		2910003000NRG23050520220181388 06/05/2022 BABY.M 2910003WL006567 BABY.M 00078 CNRB0001646 1380 1380 Processed 13/05/2022 026055721 BABY.M INDIA POST PAYMENTS BANK LIMITED(508528)
207 KODUMUDI TN-10-003-005-005/206-A
(ICHIPPALAYAM) 		2910003000NRG23050520220181389 06/05/2022 SHANTHI.L 2910003WL006567 SHANTHI.L 00078 CNRB0001646 1380 1380 Processed 13/05/2022 026055721 SHANTHI.L INDIA POST PAYMENTS BANK LIMITED(508528)
208 KODUMUDI TN-10-003-005-005/207-A
(ICHIPPALAYAM) 		2910003000NRG23050520220181390 06/05/2022 LAKSHUMI.S 2910003WL006567 LAKSHUMI.S 00078 CNRB0001646 230 230 Processed 13/05/2022 026055721 LAKSHUMI.S INDIA POST PAYMENTS BANK LIMITED(508528)
209 KODUMUDI TN-10-003-005-005/21-A
(ICHIPPALAYAM) 		2910003000NRG23050520220181391 06/05/2022 RAMAL.R 2910003WL006567 RAMAL.R 00078 CNRB0001646 920 920 Processed 13/05/2022 026055721 RAMAL.R INDIA POST PAYMENTS BANK LIMITED(508528)
210 KODUMUDI TN-10-003-005-005/216-A
(ICHIPPALAYAM) 		2910003000NRG23050520220181392 06/05/2022 TAMIZHARASI.R 2910003WL006567 TAMIZHARASI.R 00078 CNRB0001646 920 920 Processed 13/05/2022 026055721 TAMIZHARASI.R INDIA POST PAYMENTS BANK LIMITED(508528)
211 KODUMUDI TN-10-003-005-005/218-A
(ICHIPPALAYAM) 		2910003000NRG23050520220181393 06/05/2022 PONKIYAMMAL 2910003WL006567 PONKIYAMMAL 00078 CNRB0001646 1380 1380 Processed 13/05/2022 026055721 PONKIYAMMAL CANARA BANK(508532)
212 KODUMUDI TN-10-003-005-005/224-A
(ICHIPPALAYAM) 		2910003000NRG23050520220181395 06/05/2022 SAMPOORNAM.A 2910003WL006567 SAMPOORNAM.A 00078 CNRB0001646 690 690 Processed 13/05/2022 026055721 SAMPOORNAM.A INDIA POST PAYMENTS BANK LIMITED(508528)
213 KODUMUDI TN-10-003-005-005/227-A
(ICHIPPALAYAM) 		2910003000NRG23050520220181396 06/05/2022 RAJAMMAL.P 2910003WL006567 RAJAMMAL.P 00078 CNRB0001646 460 460 Processed 13/05/2022 026055721 RAJAMMAL.P INDIA POST PAYMENTS BANK LIMITED(508528)
214 KODUMUDI TN-10-003-005-005/239-A
(ICHIPPALAYAM) 		2910003000NRG23050520220181477 06/05/2022 POOVAL.A 2910003WL006568 POOVAL.A 00078 CNRB0001646 230 230 Processed 13/05/2022 026055721 POOVAL.A INDIA POST PAYMENTS BANK LIMITED(508528)
215 KODUMUDI TN-10-003-005-005/243-A
(ICHIPPALAYAM) 		2910003000NRG23050520220181397 06/05/2022 JOTHIMANI.M 2910003WL006567 JOTHIMANI.M 00078 CNRB0001646 230 230 Processed 13/05/2022 026055721 JOTHIMANI.M CANARA BANK(508532)
216 KODUMUDI TN-10-003-005-005/245-A
(ICHIPPALAYAM) 		2910003000NRG23050520220181398 06/05/2022 MUTHULAKSHMI.R 2910003WL006567 MUTHULAKSHMI.R 00078 CNRB0001646 1150 1150 Processed 13/05/2022 026055721 MUTHULAKSHMI.R CANARA BANK(508532)
217 KODUMUDI TN-10-003-005-005/251-A
(ICHIPPALAYAM) 		2910003000NRG23050520220181400 06/05/2022 PAVAYEE 2910003WL006567 PAVAYEE 00078 CNRB0001646 920 920 Processed 13/05/2022 026055721 PAVAYEE CANARA BANK(508532)
218 KODUMUDI TN-10-003-005-005/318-A
(ICHIPPALAYAM) 		2910003000NRG23050520220181402 06/05/2022 PALANI 2910003WL006567 PALANI 00078 CNRB0001646 1405 1405 Processed 13/05/2022 026055721 PALANI INDIA POST PAYMENTS BANK LIMITED(508528)
219 KODUMUDI TN-10-003-005-005/328-A
(ICHIPPALAYAM) 		2910003000NRG23050520220181403 06/05/2022 DHANALAKSHMI .D 2910003WL006567 DHANALAKSHMI .D 00078 CNRB0001646 230 230 Processed 13/05/2022 026055721 DHANALAKSHMI .D CANARA BANK(508532)
220 KODUMUDI TN-10-003-005-005/329-A
(ICHIPPALAYAM) 		2910003000NRG23050520220181404 06/05/2022 LATHA.K 2910003WL006567 LATHA.K 00078 CNRB0001646 230 230 Processed 13/05/2022 026055721 LATHA.K STATE BANK OF INDIA(508548)
221 KODUMUDI TN-10-003-005-005/383-A
(ICHIPPALAYAM) 		2910003000NRG23050520220181480 06/05/2022 CHELLAMMAL 2910003WL006568 CHELLAMMAL 00078 CNRB0001646 460 460 Processed 13/05/2022 026055721 CHELLAMMAL CANARA BANK(508532)
222 KODUMUDI TN-10-003-005-005/403-A
(ICHIPPALAYAM) 		2910003000NRG23050520220181481 06/05/2022 PAPPAL 2910003WL006568 PAPPAL 00078 CNRB0001646 1380 1380 Processed 13/05/2022 026055721 PAPPAL INDIA POST PAYMENTS BANK LIMITED(508528)
223 KODUMUDI TN-10-003-005-005/404-A
(ICHIPPALAYAM) 		2910003000NRG23050520220181482 06/05/2022 CHENNIYAMMAL.V 2910003WL006568 CHENNIYAMMAL.V 00078 CNRB0001646 460 460 Processed 13/05/2022 026055721 CHENNIYAMMAL.V CANARA BANK(508532)
224 KODUMUDI TN-10-003-005-005/406-A
(ICHIPPALAYAM) 		2910003000NRG23050520220181483 06/05/2022 PALANIAMMAL.K 2910003WL006568 PALANIAMMAL.K 00078 CNRB0001646 1150 1150 Processed 13/05/2022 026055721 PALANIAMMAL.K CANARA BANK(508532)
225 KODUMUDI TN-10-003-005-005/409-A
(ICHIPPALAYAM) 		2910003000NRG23050520220181484 06/05/2022 PAPPAL 2910003WL006568 PAPPAL 00078 CNRB0001646 460 460 Processed 13/05/2022 026055721 PAPPAL CANARA BANK(508532)
226 KODUMUDI TN-10-003-005-005/416-A
(ICHIPPALAYAM) 		2910003000NRG23050520220181485 06/05/2022 SARASWATHI 2910003WL006568 SARASWATHI 00078 CNRB0001646 690 690 Processed 13/05/2022 026055721 SARASWATHI CANARA BANK(508532)
227 KODUMUDI TN-10-003-005-005/417-A
(ICHIPPALAYAM) 		2910003000NRG23050520220181486 06/05/2022 KANNAMMAL 2910003WL006568 KANNAMMAL 00078 CNRB0001646 460 460 Processed 13/05/2022 026055721 KANNAMMAL CANARA BANK(508532)
228 KODUMUDI TN-10-003-005-005/42-A
(ICHIPPALAYAM) 		2910003000NRG23050520220181406 06/05/2022 Velusamy 2910003WL006567 Velusamy 00078 CNRB0001646 1380 1380 Processed 13/05/2022 026055721 Velusamy CANARA BANK(508532)
229 KODUMUDI TN-10-003-005-005/423-A
(ICHIPPALAYAM) 		2910003000NRG23050520220181488 06/05/2022 MALLIKA.C 2910003WL006568 MALLIKA.C 00078 CNRB0001646 460 460 Processed 13/05/2022 026055721 MALLIKA.C CANARA BANK(508532)
230 KODUMUDI TN-10-003-005-005/431-A
(ICHIPPALAYAM) 		2910003000NRG23050520220181491 06/05/2022 NATCHAMMAL.R 2910003WL006568 NATCHAMMAL.R 00078 CNRB0001646 460 460 Processed 13/05/2022 026055721 NATCHAMMAL.R CANARA BANK(508532)
231 KODUMUDI TN-10-003-005-005/434-A
(ICHIPPALAYAM) 		2910003000NRG23050520220181492 06/05/2022 LAKSHMI.N 2910003WL006568 LAKSHMI.N 00078 CNRB0001646 690 690 Processed 13/05/2022 026055721 LAKSHMI.N CANARA BANK(508532)
232 KODUMUDI TN-10-003-005-005/45-A
(ICHIPPALAYAM) 		2910003000NRG23050520220181407 06/05/2022 SOWNDHARAM 2910003WL006567 SOWNDHARAM 00078 CNRB0001646 1380 1380 Processed 13/05/2022 026055721 SOWNDHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
233 KODUMUDI TN-10-003-005-005/46-A
(ICHIPPALAYAM) 		2910003000NRG23050520220181408 06/05/2022 SUNDARI .L 2910003WL006567 SUNDARI .L 00078 CNRB0001646 920 920 Processed 13/05/2022 026055721 SUNDARI .L CANARA BANK(508532)
234 KODUMUDI TN-10-003-005-005/479-A
(ICHIPPALAYAM) 		2910003000NRG23050520220181494 06/05/2022 ESWARI.M 2910003WL006568 ESWARI.M 00078 CNRB0001646 690 690 Processed 13/05/2022 026055721 ESWARI.M CANARA BANK(508532)
235 KODUMUDI TN-10-003-005-005/480-A
(ICHIPPALAYAM) 		2910003000NRG23050520220181495 06/05/2022 SULOCHANA 2910003WL006568 SULOCHANA 00078 CNRB0001646 690 690 Processed 13/05/2022 026055721 SULOCHANA CANARA BANK(508532)
236 KODUMUDI TN-10-003-005-005/483-A
(ICHIPPALAYAM) 		2910003000NRG23050520220181496 06/05/2022 VijayaLakshmi.V 2910003WL006568 VijayaLakshmi.V 00078 CNRB0001646 920 920 Processed 13/05/2022 026055721 VijayaLakshmi.V CANARA BANK(508532)
237 KODUMUDI TN-10-003-005-005/484-A
(ICHIPPALAYAM) 		2910003000NRG23050520220181497 06/05/2022 PAPPATHY.T 2910003WL006568 PAPPATHY.T 00078 CNRB0001646 690 690 Processed 13/05/2022 026055721 PAPPATHY.T CANARA BANK(508532)
238 KODUMUDI TN-10-003-005-005/487-A
(ICHIPPALAYAM) 		2910003000NRG23050520220181498 06/05/2022 THULASIMANI.S 2910003WL006568 THULASIMANI.S 00078 CNRB0001646 1380 1380 Processed 13/05/2022 026055721 THULASIMANI.S CANARA BANK(508532)
239 KODUMUDI TN-10-003-005-005/493-A
(ICHIPPALAYAM) 		2910003000NRG23050520220181500 06/05/2022 PARUVATHAM 2910003WL006568 PARUVATHAM 00078 CNRB0001646 230 230 Processed 13/05/2022 026055721 PARUVATHAM CANARA BANK(508532)
240 KODUMUDI TN-10-003-005-005/494-A
(ICHIPPALAYAM) 		2910003000NRG23050520220181501 06/05/2022 JAYAMANI.R 2910003WL006568 JAYAMANI.R 00078 CNRB0001646 1150 1150 Processed 13/05/2022 026055721 JAYAMANI.R STATE BANK OF INDIA(508548)
241 KODUMUDI TN-10-003-005-005/497-A
(ICHIPPALAYAM) 		2910003000NRG23050520220181502 06/05/2022 CHELLAMMAL 2910003WL006568 CHELLAMMAL 00078 CNRB0001646 1380 1380 Processed 13/05/2022 026055721 CHELLAMMAL CANARA BANK(508532)
242 KODUMUDI TN-10-003-005-005/502-A
(ICHIPPALAYAM) 		2910003000NRG23050520220181504 06/05/2022 THANGAMMAL.M 2910003WL006568 THANGAMMAL.M 00078 CNRB0001646 1150 1150 Processed 13/05/2022 026055721 THANGAMMAL.M CANARA BANK(508532)
243 KODUMUDI TN-10-003-005-005/507-A
(ICHIPPALAYAM) 		2910003000NRG23050520220181505 06/05/2022 LAKSHMI.R 2910003WL006568 LAKSHMI.R 00078 CNRB0001646 1380 1380 Processed 13/05/2022 026055721 LAKSHMI.R CANARA BANK(508532)
244 KODUMUDI TN-10-003-005-005/508-A
(ICHIPPALAYAM) 		2910003000NRG23050520220181506 06/05/2022 VALARMATHI.S 2910003WL006568 VALARMATHI.S 00078 CNRB0001646 1380 1380 Processed 13/05/2022 026055721 VALARMATHI.S CANARA BANK(508532)
245 KODUMUDI TN-10-003-005-005/514-A
(ICHIPPALAYAM) 		2910003000NRG23050520220181507 06/05/2022 PAVATHAL.K 2910003WL006568 PAVATHAL.K 00078 CNRB0001646 1380 1380 Processed 13/05/2022 026055721 PAVATHAL.K STATE BANK OF INDIA(508548)
246 KODUMUDI TN-10-003-005-005/518-A
(ICHIPPALAYAM) 		2910003000NRG23050520220181509 06/05/2022 GOVINDAMMAL.V 2910003WL006568 GOVINDAMMAL.V 00078 CNRB0001646 690 690 Processed 13/05/2022 026055721 GOVINDAMMAL.V CANARA BANK(508532)
247 KODUMUDI TN-10-003-005-005/52-A
(ICHIPPALAYAM) 		2910003000NRG23050520220181510 06/05/2022 KARUPPAN.V 2910003WL006568 KARUPPAN.V 00078 CNRB0001646 1405 1405 Processed 13/05/2022 026055721 KARUPPAN.V INDIA POST PAYMENTS BANK LIMITED(508528)
248 KODUMUDI TN-10-003-005-005/520-A
(ICHIPPALAYAM) 		2910003000NRG23050520220181511 06/05/2022 SELVI 2910003WL006568 SELVI 00078 CNRB0001646 460 460 Processed 13/05/2022 026055721 SELVI CANARA BANK(508532)
249 KODUMUDI TN-10-003-005-005/524-A
(ICHIPPALAYAM) 		2910003000NRG23050520220181513 06/05/2022 SULOCHANA .S 2910003WL006568 SULOCHANA .S 00078 CNRB0001646 690 690 Processed 13/05/2022 026055721 SULOCHANA.S CANARA BANK(508532)
250 KODUMUDI TN-10-003-005-005/536-A
(ICHIPPALAYAM) 		2910003000NRG23050520220181515 06/05/2022 MEENATCHI.S 2910003WL006568 MEENATCHI.S 00078 CNRB0001646 460 460 Rejected 16/05/2022 026055721 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 KODUMUDI TN-10-003-005-005/537-A
(ICHIPPALAYAM) 		2910003000NRG23050520220181516 06/05/2022 SARASWATHI .K 2910003WL006568 SARASWATHI .K 00078 CNRB0001646 920 920 Processed 13/05/2022 026055721 SARASWATHI .K CANARA BANK(508532)
252 KODUMUDI TN-10-003-005-005/538-A
(ICHIPPALAYAM) 		2910003000NRG23050520220181517 06/05/2022 PONGIAMMAL .S 2910003WL006568 PONGIAMMAL .S 00078 CNRB0001646 230 230 Processed 13/05/2022 026055721 PONGIAMMAL .S STATE BANK OF INDIA(508548)
253 KODUMUDI TN-10-003-005-005/539-A
(ICHIPPALAYAM) 		2910003000NRG23050520220181518 06/05/2022 MAHESWARI .M 2910003WL006568 MAHESWARI .M 00078 CNRB0001646 920 920 Processed 13/05/2022 026055721 MAHESWARI .M CANARA BANK(508532)
254 KODUMUDI TN-10-003-005-005/541-A
(ICHIPPALAYAM) 		2910003000NRG23050520220181519 06/05/2022 KANNAMMAL.P 2910003WL006568 KANNAMMAL.P 00078 CNRB0001646 1150 1150 Processed 13/05/2022 026055721 KANNAMMAL.P CANARA BANK(508532)
255 KODUMUDI TN-10-003-005-005/543-A
(ICHIPPALAYAM) 		2910003000NRG23050520220181520 06/05/2022 SANTHI .G 2910003WL006568 SANTHI .G 00078 CNRB0001646 460 460 Processed 13/05/2022 026055721 SANTHI .G CANARA BANK(508532)
256 KODUMUDI TN-10-003-005-005/544-A
(ICHIPPALAYAM) 		2910003000NRG23050520220181521 06/05/2022 SAGUNTHALA .P 2910003WL006568 SAGUNTHALA .P 00078 CNRB0001646 1150 1150 Processed 13/05/2022 026055721 SAGUNTHALA .P CANARA BANK(508532)
257 KODUMUDI TN-10-003-005-005/551-A
(ICHIPPALAYAM) 		2910003000NRG23050520220181522 06/05/2022 PALANIAMMAL .P 2910003WL006568 PALANIAMMAL .P 00078 CNRB0001646 920 920 Processed 13/05/2022 026055721 PALANIAMMAL .P CANARA BANK(508532)
258 KODUMUDI TN-10-003-005-005/552-A
(ICHIPPALAYAM) 		2910003000NRG23050520220181524 06/05/2022 AMUTHA .S 2910003WL006568 AMUTHA .S 00078 CNRB0001646 460 460 Processed 13/05/2022 026055721 AMUTHA .S CANARA BANK(508532)
259 KODUMUDI TN-10-003-005-005/556-A
(ICHIPPALAYAM) 		2910003000NRG23050520220181526 06/05/2022 PARVATHI 2910003WL006568 PARVATHI 00078 CNRB0001646 230 230 Processed 13/05/2022 026055721 PARVATHI CANARA BANK(508532)
260 KODUMUDI TN-10-003-005-005/557-A
(ICHIPPALAYAM) 		2910003000NRG23050520220181527 06/05/2022 THANALAKSHMI 2910003WL006568 THANALAKSHMI 00078 CNRB0001646 690 690 Processed 13/05/2022 026055721 THANALAKSHMI CANARA BANK(508532)
261 KODUMUDI TN-10-003-005-005/564-A
(ICHIPPALAYAM) 		2910003000NRG23050520220181529 06/05/2022 SARASWATHI 2910003WL006568 SARASWATHI 00078 CNRB0001646 690 690 Processed 13/05/2022 026055721 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
262 KODUMUDI TN-10-003-005-005/565-A
(ICHIPPALAYAM) 		2910003000NRG23050520220181530 06/05/2022 THULASIMANI 2910003WL006568 THULASIMANI 00078 CNRB0001646 230 230 Processed 13/05/2022 026055721 THULASIMANI INDIA POST PAYMENTS BANK LIMITED(508528)
263 KODUMUDI TN-10-003-005-005/566-A
(ICHIPPALAYAM) 		2910003000NRG23050520220181531 06/05/2022 MANI.M 2910003WL006568 MANI.M 00078 CNRB0001646 460 460 Processed 13/05/2022 026055721 MANI.M CANARA BANK(508532)
264 KODUMUDI TN-10-003-005-005/568-A
(ICHIPPALAYAM) 		2910003000NRG23050520220181533 06/05/2022 Sambooranam.S 2910003WL006568 Sambooranam.S 00078 CNRB0001646 1380 1380 Processed 13/05/2022 026055721 Sambooranam.S INDIA POST PAYMENTS BANK LIMITED(508528)
265 KODUMUDI TN-10-003-005-005/569-A
(ICHIPPALAYAM) 		2910003000NRG23050520220181534 06/05/2022 Sumathi 2910003WL006568 Sumathi 00078 CNRB0001646 1150 1150 Processed 13/05/2022 026055721 Sumathi FEDERAL BANK(607165)
266 KODUMUDI TN-10-003-005-005/574-A
(ICHIPPALAYAM) 		2910003000NRG23050520220181537 06/05/2022 SUMATHY.P 2910003WL006568 SUMATHY.P 00078 CNRB0001646 690 690 Processed 13/05/2022 026055721 SUMATHY.P CANARA BANK(508532)
267 KODUMUDI TN-10-003-005-005/575-A
(ICHIPPALAYAM) 		2910003000NRG23050520220181538 06/05/2022 MANIMEKALAI 2910003WL006568 MANIMEKALAI 00078 CNRB0001646 1380 1380 Processed 13/05/2022 026055721 MANIMEKALAI CANARA BANK(508532)
268 KODUMUDI TN-10-003-005-005/576-A
(ICHIPPALAYAM) 		2910003000NRG23050520220181539 06/05/2022 PAPPAYEE 2910003WL006568 PAPPAYEE 00078 CNRB0001646 1150 1150 Processed 13/05/2022 026055721 PAPPAYEE CANARA BANK(508532)
269 KODUMUDI TN-10-003-005-005/578-A
(ICHIPPALAYAM) 		2910003000NRG23050520220181540 06/05/2022 Ponnammal.N 2910003WL006568 Ponnammal.N 00078 CNRB0001646 230 230 Processed 13/05/2022 026055721 Ponnammal.N INDIA POST PAYMENTS BANK LIMITED(508528)
270 KODUMUDI TN-10-003-005-005/580-A
(ICHIPPALAYAM) 		2910003000NRG23050520220181541 06/05/2022 VASANTHAMANI 2910003WL006568 VASANTHAMANI 00078 CNRB0001646 230 230 Processed 13/05/2022 026055721 VASANTHAMANI CANARA BANK(508532)
271 KODUMUDI TN-10-003-005-005/585-A
(ICHIPPALAYAM) 		2910003000NRG23050520220181542 06/05/2022 SELVI.T 2910003WL006568 SELVI.T 00078 CNRB0001646 460 460 Processed 13/05/2022 026055721 SELVI.T CANARA BANK(508532)
272 KODUMUDI TN-10-003-005-005/586-A
(ICHIPPALAYAM) 		2910003000NRG23050520220181543 06/05/2022 REVATHY.J 2910003WL006568 REVATHY.J 00078 CNRB0001646 460 460 Processed 13/05/2022 026055721 REVATHY.J STATE BANK OF INDIA(508548)
273 KODUMUDI TN-10-003-005-005/589-A
(ICHIPPALAYAM) 		2910003000NRG23050520220181544 06/05/2022 NALLLAMMAL.S 2910003WL006568 NALLLAMMAL.S 00078 CNRB0001646 460 460 Processed 13/05/2022 026055721 NALLLAMMAL.S CANARA BANK(508532)
274 KODUMUDI TN-10-003-005-005/590-A
(ICHIPPALAYAM) 		2910003000NRG23050520220181545 06/05/2022 MANIMEKALAI 2910003WL006568 MANIMEKALAI 00078 CNRB0001646 460 460 Processed 13/05/2022 026055721 MANIMEKALAI CANARA BANK(508532)
275 KODUMUDI TN-10-003-005-005/594-A
(ICHIPPALAYAM) 		2910003000NRG23050520220181546 06/05/2022 SARASWATHY .P 2910003WL006568 SARASWATHY .P 00078 CNRB0001646 460 460 Processed 13/05/2022 026055721 SARASWATHY .P CANARA BANK(508532)
276 KODUMUDI TN-10-003-005-005/611-A
(ICHIPPALAYAM) 		2910003000NRG23050520220181409 06/05/2022 SAMPOORANAM 2910003WL006567 SAMPOORANAM 00078 CNRB0001646 1150 1150 Processed 13/05/2022 026055721 SAMPOORANAM CANARA BANK(508532)
277 KODUMUDI TN-10-003-005-005/612-A
(ICHIPPALAYAM) 		2910003000NRG23050520220181547 06/05/2022 VEERAN.V 2910003WL006568 VEERAN.V 00078 CNRB0001646 1405 1405 Processed 13/05/2022 026055721 VEERAN.V INDIA POST PAYMENTS BANK LIMITED(508528)
278 KODUMUDI TN-10-003-005-005/615-A
(ICHIPPALAYAM) 		2910003000NRG23050520220181548 06/05/2022 LAKSHMI.T 2910003WL006568 LAKSHMI.T 00078 CNRB0001646 1150 1150 Processed 13/05/2022 026055721 LAKSHMI.T INDIA POST PAYMENTS BANK LIMITED(508528)
279 KODUMUDI TN-10-003-005-005/619-A
(ICHIPPALAYAM) 		2910003000NRG23050520220181549 06/05/2022 THULASIMANI 2910003WL006568 THULASIMANI 00078 CNRB0001646 460 460 Processed 13/05/2022 026055721 THULASIMANI INDIA POST PAYMENTS BANK LIMITED(508528)
280 KODUMUDI TN-10-003-005-005/620-A
(ICHIPPALAYAM) 		2910003000NRG23050520220181550 06/05/2022 AMMASAI .K 2910003WL006568 AMMASAI .K 00078 CNRB0001646 690 690 Processed 13/05/2022 026055721 AMMASAI .K INDIA POST PAYMENTS BANK LIMITED(508528)
281 KODUMUDI TN-10-003-005-005/622-A
(ICHIPPALAYAM) 		2910003000NRG23050520220181551 06/05/2022 PAPPATHI 2910003WL006568 PAPPATHI 00078 CNRB0001646 1150 1150 Processed 13/05/2022 026055721 PAPPATHI CANARA BANK(508532)
282 KODUMUDI TN-10-003-005-005/623-A
(ICHIPPALAYAM) 		2910003000NRG23050520220181552 06/05/2022 LAKSHMI .T 2910003WL006568 LAKSHMI .T 00078 CNRB0001646 920 920 Processed 13/05/2022 026055721 LAKSHMI .T INDIA POST PAYMENTS BANK LIMITED(508528)
283 KODUMUDI TN-10-003-005-005/627-A
(ICHIPPALAYAM) 		2910003000NRG23050520220181553 06/05/2022 ARAN.V 2910003WL006568 ARAN.V 00078 CNRB0001646 1380 1380 Processed 13/05/2022 026055721 ARAN.V INDIA POST PAYMENTS BANK LIMITED(508528)
284 KODUMUDI TN-10-003-005-005/630-A
(ICHIPPALAYAM) 		2910003000NRG23050520220181554 06/05/2022 MYLAL .D 2910003WL006568 MYLAL .D 00078 CNRB0001646 690 690 Processed 13/05/2022 026055721 MYLAL .D CANARA BANK(508532)
285 KODUMUDI TN-10-003-005-005/632-A
(ICHIPPALAYAM) 		2910003000NRG23050520220181410 06/05/2022 PALANIYAMMAL.K 2910003WL006567 PALANIYAMMAL.K 00078 CNRB0001646 1150 1150 Processed 13/05/2022 026055721 PALANIYAMMAL.K CANARA BANK(508532)
286 KODUMUDI TN-10-003-005-005/633-A
(ICHIPPALAYAM) 		2910003000NRG23050520220181411 06/05/2022 MUTHAYAMMAL .A 2910003WL006567 MUTHAYAMMAL .A 00078 CNRB0001646 230 230 Processed 13/05/2022 026055721 MUTHAYAMMAL .A CANARA BANK(508532)
287 KODUMUDI TN-10-003-005-005/637-A
(ICHIPPALAYAM) 		2910003000NRG23050520220181412 06/05/2022 SUBBAYAMMAL.S 2910003WL006567 SUBBAYAMMAL.S 00078 CNRB0001646 1380 1380 Processed 13/05/2022 026055721 SUBBAYAMMAL.S CANARA BANK(508532)
288 KODUMUDI TN-10-003-005-005/646-A
(ICHIPPALAYAM) 		2910003000NRG23050520220181557 06/05/2022 VALLIYAMMAL.N 2910003WL006568 VALLIYAMMAL.N 00078 CNRB0001646 230 230 Processed 13/05/2022 026055721 VALLIYAMMAL.N CANARA BANK(508532)
289 KODUMUDI TN-10-003-005-005/649-A
(ICHIPPALAYAM) 		2910003000NRG23050520220181559 06/05/2022 MANIYAL 2910003WL006568 MANIYAL 00078 CNRB0001646 920 920 Processed 13/05/2022 026055721 MANIYAL INDIA POST PAYMENTS BANK LIMITED(508528)
290 KODUMUDI TN-10-003-005-005/649-A
(ICHIPPALAYAM) 		2910003000NRG23050520220181558 06/05/2022 NACHI 2910003WL006568 NACHI 00078 CNRB0001646 690 690 Processed 13/05/2022 026055721 NACHI INDIA POST PAYMENTS BANK LIMITED(508528)
291 KODUMUDI TN-10-003-005-005/655-A
(ICHIPPALAYAM) 		2910003000NRG23050520220181413 06/05/2022 BOOMATHI.P 2910003WL006567 BOOMATHI.P 00078 CNRB0001646 460 460 Processed 13/05/2022 026055721 BOOMATHI.P CANARA BANK(508532)
292 KODUMUDI TN-10-003-005-005/662-A
(ICHIPPALAYAM) 		2910003000NRG23050520220181414 06/05/2022 YASOTHA.S 2910003WL006567 YASOTHA.S 00078 CNRB0001646 460 460 Processed 13/05/2022 026055721 YASOTHA.S INDIA POST PAYMENTS BANK LIMITED(508528)
293 KODUMUDI TN-10-003-005-005/669-A
(ICHIPPALAYAM) 		2910003000NRG23050520220181417 06/05/2022 SIVAKAMI.R 2910003WL006567 SIVAKAMI.R 00078 CNRB0001646 460 460 Processed 13/05/2022 026055721 SIVAKAMI.R CANARA BANK(508532)
294 KODUMUDI TN-10-003-005-005/67-A
(ICHIPPALAYAM) 		2910003000NRG23050520220181561 06/05/2022 RAMAL.P 2910003WL006568 RAMAL.P 00078 CNRB0001646 230 230 Processed 13/05/2022 026055721 RAMAL.P INDIA POST PAYMENTS BANK LIMITED(508528)
295 KODUMUDI TN-10-003-005-005/678-A
(ICHIPPALAYAM) 		2910003000NRG23050520220181419 06/05/2022 MYILEE 2910003WL006567 MYILEE 00078 CNRB0001646 690 690 Processed 13/05/2022 026055721 MYILEE INDIA POST PAYMENTS BANK LIMITED(508528)
296 KODUMUDI TN-10-003-005-005/695-A
(ICHIPPALAYAM) 		2910003000NRG23050520220181420 06/05/2022 LAKSHMI.P 2910003WL006567 LAKSHMI.P 00078 CNRB0001646 1150 1150 Processed 13/05/2022 026055721 LAKSHMI.P INDIA POST PAYMENTS BANK LIMITED(508528)
297 KODUMUDI TN-10-003-005-005/696-A
(ICHIPPALAYAM) 		2910003000NRG23050520220181421 06/05/2022 GOMATHI.P 2910003WL006567 GOMATHI.P 00078 CNRB0001646 460 460 Processed 13/05/2022 026055721 GOMATHI.P CANARA BANK(508532)
298 KODUMUDI TN-10-003-005-005/70-A
(ICHIPPALAYAM) 		2910003000NRG23050520220181562 06/05/2022 RAJASULOCHANA.A 2910003WL006568 RAJASULOCHANA.A 00078 CNRB0001646 690 690 Processed 13/05/2022 026055721 RAJASULOCHANA.A INDIA POST PAYMENTS BANK LIMITED(508528)
299 KODUMUDI TN-10-003-005-005/700-A
(ICHIPPALAYAM) 		2910003000NRG23050520220181563 06/05/2022 BAKKIYAM.P 2910003WL006568 BAKKIYAM.P 00078 CNRB0001646 460 460 Processed 13/05/2022 026055721 BAKKIYAM.P CANARA BANK(508532)
300 KODUMUDI TN-10-003-005-005/702-A
(ICHIPPALAYAM) 		2910003000NRG23050520220181564 06/05/2022 KULLAYEE.K 2910003WL006568 KULLAYEE.K 00078 CNRB0001646 1380 1380 Processed 13/05/2022 026055721 KULLAYEE.K CANARA BANK(508532)
301 KODUMUDI TN-10-003-005-005/704-A
(ICHIPPALAYAM) 		2910003000NRG23050520220181565 06/05/2022 SAMPOORNAM .C 2910003WL006568 SAMPOORNAM .C 00078 CNRB0001646 1150 1150 Processed 13/05/2022 026055721 SAMPOORNAM .C CANARA BANK(508532)
302 KODUMUDI TN-10-003-005-005/705-A
(ICHIPPALAYAM) 		2910003000NRG23050520220181566 06/05/2022 CHINNAMMAL 2910003WL006568 CHINNAMMAL 00078 CNRB0001646 1380 1380 Processed 13/05/2022 026055721 CHINNAMMAL CANARA BANK(508532)
303 KODUMUDI TN-10-003-005-005/706-A
(ICHIPPALAYAM) 		2910003000NRG23050520220181567 06/05/2022 SAMIYATHAL .K 2910003WL006568 SAMIYATHAL .K 00078 CNRB0001646 1380 1380 Processed 13/05/2022 026055721 SAMIYATHAL .K STATE BANK OF INDIA(508548)
304 KODUMUDI TN-10-003-005-005/716-A
(ICHIPPALAYAM) 		2910003000NRG23050520220181569 06/05/2022 THULASIMANI.K 2910003WL006568 THULASIMANI.K 00078 CNRB0001646 690 690 Processed 13/05/2022 026055721 THULASIMANI.K CANARA BANK(508532)
305 KODUMUDI TN-10-003-005-005/718-A
(ICHIPPALAYAM) 		2910003000NRG23050520220181570 06/05/2022 PALANISAMY 2910003WL006568 PALANISAMY 00078 CNRB0001646 1150 1150 Processed 13/05/2022 026055721 PALANISAMY CANARA BANK(508532)
306 KODUMUDI TN-10-003-005-005/729-A
(ICHIPPALAYAM) 		2910003000NRG23050520220181571 06/05/2022 THULASIMANI.D 2910003WL006568 THULASIMANI.D 00078 CNRB0001646 690 690 Processed 13/05/2022 026055721 THULASIMANI.D CANARA BANK(508532)
307 KODUMUDI TN-10-003-005-005/74-A
(ICHIPPALAYAM) 		2910003000NRG23050520220181572 06/05/2022 PAPPAL.R 2910003WL006568 PAPPAL.R 00078 CNRB0001646 1380 1380 Processed 13/05/2022 026055721 PAPPAL.R INDIA POST PAYMENTS BANK LIMITED(508528)
308 KODUMUDI TN-10-003-005-005/742-A
(ICHIPPALAYAM) 		2910003000NRG23050520220181422 06/05/2022 LAKSHMI.K 2910003WL006567 LAKSHMI.K 00078 CNRB0001646 1150 1150 Processed 13/05/2022 026055721 LAKSHMI.K STATE BANK OF INDIA(508548)
309 KODUMUDI TN-10-003-005-005/744-A
(ICHIPPALAYAM) 		2910003000NRG23050520220181573 06/05/2022 MAHESWARI.K 2910003WL006568 MAHESWARI.K 00078 CNRB0001646 230 230 Processed 13/05/2022 026055721 MAHESWARI.K CANARA BANK(508532)
310 KODUMUDI TN-10-003-005-005/747-A
(ICHIPPALAYAM) 		2910003000NRG23050520220181423 06/05/2022 CHINNAPONNU 2910003WL006567 CHINNAPONNU 00078 CNRB0001646 230 230 Processed 13/05/2022 026055721 CHINNAPONNU INDIA POST PAYMENTS BANK LIMITED(508528)
311 KODUMUDI TN-10-003-005-005/748-A
(ICHIPPALAYAM) 		2910003000NRG23050520220181424 06/05/2022 PALANIAMMAL.P 2910003WL006567 PALANIAMMAL.P 00078 CNRB0001646 690 690 Processed 13/05/2022 026055721 PALANIAMMAL.P CANARA BANK(508532)
312 KODUMUDI TN-10-003-005-005/750-A
(ICHIPPALAYAM) 		2910003000NRG23050520220181426 06/05/2022 CHANTHIRA 2910003WL006567 CHANTHIRA 00078 CNRB0001646 1150 1150 Processed 13/05/2022 026055721 CHANTHIRA INDIA POST PAYMENTS BANK LIMITED(508528)
313 KODUMUDI TN-10-003-005-005/757-A
(ICHIPPALAYAM) 		2910003000NRG23050520220181427 06/05/2022 SANTHI.S 2910003WL006567 SANTHI.S 00078 CNRB0001646 230 230 Processed 13/05/2022 026055721 SANTHI.S INDIA POST PAYMENTS BANK LIMITED(508528)
314 KODUMUDI TN-10-003-005-005/76-A
(ICHIPPALAYAM) 		2910003000NRG23050520220181574 06/05/2022 VALLIYAMMAL.P 2910003WL006568 VALLIYAMMAL.P 00078 CNRB0001646 690 690 Processed 13/05/2022 026055721 VALLIYAMMAL.P INDIA POST PAYMENTS BANK LIMITED(508528)
315 KODUMUDI TN-10-003-005-005/763
(ICHIPPALAYAM) 		2910003000NRG23050520220181428 06/05/2022 RAJAMMAL 2910003WL006567 RAJAMMAL 00078 CNRB0001646 1150 1150 Processed 13/05/2022 026055721 RAJAMMAL CANARA BANK(508532)
316 KODUMUDI TN-10-003-005-005/776-A
(ICHIPPALAYAM) 		2910003000NRG23050520220181576 06/05/2022 PERIASAMY 2910003WL006568 PERIASAMY 00078 CNRB0001646 1686 1686 Processed 13/05/2022 026055721 PERIASAMY CANARA BANK(508532)
317 KODUMUDI TN-10-003-005-005/776-A
(ICHIPPALAYAM) 		2910003000NRG23050520220181575 06/05/2022 SARASWATHY.P 2910003WL006568 SARASWATHY.P 00078 CNRB0001646 460 460 Processed 13/05/2022 026055721 SARASWATHY.P INDIA POST PAYMENTS BANK LIMITED(508528)
318 KODUMUDI TN-10-003-005-005/778-A
(ICHIPPALAYAM) 		2910003000NRG23050520220181429 06/05/2022 LAKSHMI.M 2910003WL006567 LAKSHMI.M 00078 CNRB0001646 1150 1150 Processed 13/05/2022 026055721 LAKSHMI.M INDIA POST PAYMENTS BANK LIMITED(508528)
319 KODUMUDI TN-10-003-005-005/781-A
(ICHIPPALAYAM) 		2910003000NRG23050520220181430 06/05/2022 NALLAMMAL 2910003WL006567 NALLAMMAL 00078 CNRB0001646 1380 1380 Processed 13/05/2022 026055721 NALLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
320 KODUMUDI TN-10-003-005-005/790-A
(ICHIPPALAYAM) 		2910003000NRG23050520220181431 06/05/2022 RUCKMANI 2910003WL006567 RUCKMANI 00078 CNRB0001646 920 920 Processed 13/05/2022 026055721 RUCKMANI INDIA POST PAYMENTS BANK LIMITED(508528)
321 KODUMUDI TN-10-003-005-005/80-A
(ICHIPPALAYAM) 		2910003000NRG23050520220181578 06/05/2022 NACHI.M 2910003WL006568 NACHI.M 00078 CNRB0001646 1380 1380 Processed 13/05/2022 026055721 NACHI.M INDIA POST PAYMENTS BANK LIMITED(508528)
322 KODUMUDI TN-10-003-005-005/805-A
(ICHIPPALAYAM) 		2910003000NRG23050520220181432 06/05/2022 PARVATHI .R 2910003WL006567 PARVATHI .R 00078 CNRB0001646 1380 1380 Processed 13/05/2022 026055721 PARVATHI .R INDIA POST PAYMENTS BANK LIMITED(508528)
323 KODUMUDI TN-10-003-005-005/812-A
(ICHIPPALAYAM) 		2910003000NRG23050520220181433 06/05/2022 SUSEELA.V 2910003WL006567 SUSEELA.V 00078 CNRB0001646 230 230 Processed 13/05/2022 026055721 SUSEELA.V CANARA BANK(508532)
324 KODUMUDI TN-10-003-005-005/812-A
(ICHIPPALAYAM) 		2910003000NRG23050520220181434 06/05/2022 VELUSAMY.R 2910003WL006567 VELUSAMY.R 00078 CNRB0001646 230 230 Processed 13/05/2022 026055721 VELUSAMY.R INDIA POST PAYMENTS BANK LIMITED(508528)
325 KODUMUDI TN-10-003-005-005/813-A
(ICHIPPALAYAM) 		2910003000NRG23050520220181435 06/05/2022 SARASWATHI .K 2910003WL006567 SARASWATHI .K 00078 CNRB0001646 460 460 Processed 13/05/2022 026055721 SARASWATHI .K CANARA BANK(508532)
326 KODUMUDI TN-10-003-005-005/821-A
(ICHIPPALAYAM) 		2910003000NRG23050520220181580 06/05/2022 PARVATHY.R 2910003WL006568 PARVATHY.R 00078 CNRB0001646 1380 1380 Processed 13/05/2022 026055721 PARVATHY.R INDIA POST PAYMENTS BANK LIMITED(508528)
327 KODUMUDI TN-10-003-005-005/833-A
(ICHIPPALAYAM) 		2910003000NRG23050520220181581 06/05/2022 RANI.S 2910003WL006568 RANI.S 00078 CNRB0001646 1380 1380 Processed 13/05/2022 026055721 RANI.S INDIA POST PAYMENTS BANK LIMITED(508528)
328 KODUMUDI TN-10-003-005-005/838-A
(ICHIPPALAYAM) 		2910003000NRG23050520220181436 06/05/2022 SARASWATHY.K 2910003WL006567 SARASWATHY.K 00078 CNRB0001646 1380 1380 Processed 13/05/2022 026055721 SARASWATHY.K CANARA BANK(508532)
329 KODUMUDI TN-10-003-005-005/840-A
(ICHIPPALAYAM) 		2910003000NRG23050520220181582 06/05/2022 HEMALATHA 2910003WL006568 HEMALATHA 00078 CNRB0001646 1150 1150 Processed 13/05/2022 026055721 HEMALATHA CANARA BANK(508532)
330 KODUMUDI TN-10-003-005-005/843-A
(ICHIPPALAYAM) 		2910003000NRG23050520220181437 06/05/2022 SIVAGAMI 2910003WL006567 SIVAGAMI 00078 CNRB0001646 1380 1380 Processed 13/05/2022 026055721 SIVAGAMI INDIA POST PAYMENTS BANK LIMITED(508528)
331 KODUMUDI TN-10-003-005-005/851-A
(ICHIPPALAYAM) 		2910003000NRG23050520220181438 06/05/2022 CHITRA.D 2910003WL006567 CHITRA.D 00078 CNRB0001646 460 460 Processed 13/05/2022 026055721 CHITRA.D INDIA POST PAYMENTS BANK LIMITED(508528)
332 KODUMUDI TN-10-003-005-005/870-A
(ICHIPPALAYAM) 		2910003000NRG23050520220181583 06/05/2022 PAPPATHY.P 2910003WL006568 PAPPATHY.P 00078 CNRB0001646 1380 1380 Processed 13/05/2022 026055721 PAPPATHY.P INDIA POST PAYMENTS BANK LIMITED(508528)
333 KODUMUDI TN-10-003-005-005/875-A
(ICHIPPALAYAM) 		2910003000NRG23050520220181584 06/05/2022 RAJESWARI.S 2910003WL006568 RAJESWARI.S 00078 CNRB0001646 920 920 Processed 13/05/2022 026055721 RAJESWARI.S INDIA POST PAYMENTS BANK LIMITED(508528)
334 KODUMUDI TN-10-003-005-005/884-A
(ICHIPPALAYAM) 		2910003000NRG23050520220181585 06/05/2022 ANKAYEEYAMMAL.P 2910003WL006568 ANKAYEEYAMMAL.P 00078 CNRB0001646 1380 1380 Processed 13/05/2022 026055721 ANKAYEEYAMMAL.P KARUR VYSA BANK(607100)
335 KODUMUDI TN-10-003-005-005/886-A
(ICHIPPALAYAM) 		2910003000NRG23050520220181439 06/05/2022 ARUKKANI.R 2910003WL006567 ARUKKANI.R 00078 CNRB0001646 460 460 Processed 13/05/2022 026055721 ARUKKANI.R INDIA POST PAYMENTS BANK LIMITED(508528)
336 KODUMUDI TN-10-003-005-005/887-A
(ICHIPPALAYAM) 		2910003000NRG23050520220181440 06/05/2022 LAKSHMI.P 2910003WL006567 LAKSHMI.P 00078 CNRB0001646 1380 1380 Processed 13/05/2022 026055721 LAKSHMI.P INDIA POST PAYMENTS BANK LIMITED(508528)
337 KODUMUDI TN-10-003-005-005/891-A
(ICHIPPALAYAM) 		2910003000NRG23050520220181441 06/05/2022 PALANIAMMAL.T 2910003WL006567 PALANIAMMAL.T 00078 CNRB0001646 460 460 Processed 13/05/2022 026055721 PALANIAMMAL.T INDIA POST PAYMENTS BANK LIMITED(508528)
338 KODUMUDI TN-10-003-005-005/892-A
(ICHIPPALAYAM) 		2910003000NRG23050520220181586 06/05/2022 KALAIYARASI.R 2910003WL006568 KALAIYARASI.R 00078 CNRB0001646 1380 1380 Processed 13/05/2022 026055721 KALAIYARASI.R INDIA POST PAYMENTS BANK LIMITED(508528)
339 KODUMUDI TN-10-003-005-005/893-A
(ICHIPPALAYAM) 		2910003000NRG23050520220181587 06/05/2022 INDUMATHY.A 2910003WL006568 INDUMATHY.A 00078 CNRB0001646 690 690 Processed 13/05/2022 026055721 INDUMATHY.A INDIA POST PAYMENTS BANK LIMITED(508528)
340 KODUMUDI TN-10-003-005-005/898-A
(ICHIPPALAYAM) 		2910003000NRG23050520220181442 06/05/2022 SARASU 2910003WL006567 SARASU 00078 CNRB0001646 1380 1380 Processed 13/05/2022 026055721 SARASU CANARA BANK(508532)
341 KODUMUDI TN-10-003-005-005/9-A
(ICHIPPALAYAM) 		2910003000NRG23050520220181443 06/05/2022 PAPPATHI 2910003WL006567 PAPPATHI 00078 CNRB0001646 1380 1380 Processed 13/05/2022 026055721 PAPPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
342 KODUMUDI TN-10-003-005-005/908-A
(ICHIPPALAYAM) 		2910003000NRG23050520220181589 06/05/2022 KOKILA 2910003WL006568 KOKILA 00078 CNRB0001646 920 920 Processed 13/05/2022 026055721 KOKILA CANARA BANK(508532)
343 KODUMUDI TN-10-003-005-005/915-A
(ICHIPPALAYAM) 		2910003000NRG23050520220181444 06/05/2022 PADMAVATHY 2910003WL006567 PADMAVATHY 00078 CNRB0001646 460 460 Processed 13/05/2022 026055721 PADMAVATHY INDIA POST PAYMENTS BANK LIMITED(508528)
344 KODUMUDI TN-10-003-005-005/918-A
(ICHIPPALAYAM) 		2910003000NRG23050520220181590 06/05/2022 ABIRAMI 2910003WL006568 ABIRAMI 00078 CNRB0001646 460 460 Processed 13/05/2022 026055721 ABIRAMI INDIA POST PAYMENTS BANK LIMITED(508528)
345 KODUMUDI TN-10-003-005-005/926-A
(ICHIPPALAYAM) 		2910003000NRG23050520220181591 06/05/2022 THULASIMANI 2910003WL006568 THULASIMANI 00078 CNRB0001646 460 460 Processed 13/05/2022 026055721 THULASIMANI CANARA BANK(508532)
346 KODUMUDI TN-10-003-005-005/933-A
(ICHIPPALAYAM) 		2910003000NRG23050520220181445 06/05/2022 PAVATHAL.S 2910003WL006567 PAVATHAL.S 00078 CNRB0001646 1380 1380 Processed 13/05/2022 026055721 PAVATHAL.S CANARA BANK(508532)
347 KODUMUDI TN-10-003-005-005/946-A
(ICHIPPALAYAM) 		2910003000NRG23050520220181448 06/05/2022 KULANTHAIAMMAL.R 2910003WL006567 KULANTHAIAMMAL.R 00078 CNRB0001646 1150 1150 Processed 13/05/2022 026055721 KULANTHAIAMMAL.R INDIA POST PAYMENTS BANK LIMITED(508528)
348 KODUMUDI TN-10-003-005-005/947-A
(ICHIPPALAYAM) 		2910003000NRG23050520220181449 06/05/2022 MINNALKODI.M 2910003WL006567 MINNALKODI.M 00078 CNRB0001646 230 230 Processed 13/05/2022 026055721 MINNALKODI.M CANARA BANK(508532)
349 KODUMUDI TN-10-003-005-005/961-A
(ICHIPPALAYAM) 		2910003000NRG23050520220181452 06/05/2022 SORNAM.P 2910003WL006567 SORNAM.P 00078 CNRB0001646 1150 1150 Processed 13/05/2022 026055721 SORNAM.P CANARA BANK(508532)
350 KODUMUDI TN-10-003-005-005/987-A
(ICHIPPALAYAM) 		2910003000NRG23050520220181453 06/05/2022 MALLIGA.M 2910003WL006567 MALLIGA.M 00078 CNRB0001646 920 920 Processed 13/05/2022 026055721 MALLIGA.M CANARA BANK(508532)
351 KODUMUDI TN-10-003-005-007/975
(ICHIPPALAYAM) 		2910003000NRG23050520220181592 06/05/2022 INBAMANI 2910003WL006568 INBAMANI 00078 CNRB0001646 230 230 Processed 13/05/2022 026055721 INBAMANI CANARA BANK(508532)
352 KODUMUDI TN-10-003-005-012/1067-A
(ICHIPPALAYAM) 		2910003000NRG23050520220181593 06/05/2022 CHANDRADEVI 2910003WL006568 CHANDRADEVI 00078 CNRB0001646 920 920 Processed 13/05/2022 026055721 CHANDRADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
353 KODUMUDI TN-10-003-005-012/1108-A
(ICHIPPALAYAM) 		2910003000NRG23050520220181594 06/05/2022 RASAL 2910003WL006568 RASAL 00078 CNRB0001646 460 460 Processed 13/05/2022 026055721 RASAL CANARA BANK(508532)
354 KODUMUDI TN-10-003-005-012/1115-A
(ICHIPPALAYAM) 		2910003000NRG23050520220181595 06/05/2022 MEENACHI 2910003WL006568 MEENACHI 00078 CNRB0001646 1380 1380 Processed 13/05/2022 026055721 MEENACHI CANARA BANK(508532)
355 KODUMUDI TN-10-003-005-012/1198-A
(ICHIPPALAYAM) 		2910003000NRG23050520220181596 06/05/2022 Valliyammal 2910003WL006568 Valliyammal 00078 CNRB0001646 1380 1380 Processed 13/05/2022 026055721 Valliyammal CANARA BANK(508532)
356 KODUMUDI TN-10-003-005-012/1217-A
(ICHIPPALAYAM) 		2910003000NRG23050520220181597 06/05/2022 Rajeswari 2910003WL006568 Rajeswari 00078 CNRB0001646 460 460 Processed 13/05/2022 026055721 Rajeswari STATE BANK OF INDIA(508548)
357 KODUMUDI TN-10-003-005-012/1264-A
(ICHIPPALAYAM) 		2910003000NRG23050520220181599 06/05/2022 Gandhimathi 2910003WL006568 Gandhimathi 00078 CNRB0001646 1380 1380 Processed 13/05/2022 026055721 Gandhimathi CANARA BANK(508532)
358 KODUMUDI TN-10-003-005-014/992-A
(ICHIPPALAYAM) 		2910003000NRG23050520220181616 06/05/2022 REVATHI.T 2910003WL006568 REVATHI.T 00078 CNRB0001646 920 920 Processed 13/05/2022 026055721 REVATHI.T CANARA BANK(508532)
359 KODUMUDI TN-10-003-005-014/993-A
(ICHIPPALAYAM) 		2910003000NRG23050520220181617 06/05/2022 GOKILA.G 2910003WL006568 GOKILA.G 00078 CNRB0001646 1150 1150 Processed 13/05/2022 026055721 GOKILA.G CANARA BANK(508532)
360 KODUMUDI TN-10-003-005-014/996-A
(ICHIPPALAYAM) 		2910003000NRG23050520220181618 06/05/2022 MUTHULASHMI.S 2910003WL006568 MUTHULASHMI.S 00078 CNRB0001646 460 460 Processed 13/05/2022 026055721 MUTHULASHMI.S CANARA BANK(508532)
361 KODUMUDI TN-10-003-005-015/1060-A
(ICHIPPALAYAM) 		2910003000NRG23050520220181619 06/05/2022 ESWARI.G 2910003WL006568 ESWARI.G 00078 CNRB0001646 1150 1150 Processed 13/05/2022 026055721 ESWARI.G CANARA BANK(508532)
362 KODUMUDI TN-10-003-005-015/1226-A
(ICHIPPALAYAM) 		2910003000NRG23050520220181620 06/05/2022 Periyasamy 2910003WL006568 Periyasamy 00078 CNRB0001646 690 690 Processed 13/05/2022 026055721 Periyasamy CANARA BANK(508532)
363 KODUMUDI TN-10-003-005-015/1275-A
(ICHIPPALAYAM) 		2910003000NRG23050520220181622 06/05/2022 Malika 2910003WL006568 Malika 00078 CNRB0001646 1150 1150 Processed 13/05/2022 026055721 Malika INDIA POST PAYMENTS BANK LIMITED(508528)
364 KODUMUDI TN-10-003-005-016/963
(ICHIPPALAYAM) 		2910003000NRG23050520220181459 06/05/2022 VELAMMAL 2910003WL006567 VELAMMAL 00078 CNRB0001646 920 920 Processed 13/05/2022 026055721 VELAMMAL CANARA BANK(508532)
SubTotal 152717 152717
365 KODUMUDI TN-10-003-001-001/222-A
(ANJUR) 		2910003000NRG23050520220180686 06/05/2022 MAHESHWARI.D 2910003WL006559 MAHESHWARI.D 00078 CNRB0001660 920 920 Processed 13/05/2022 026055721 MAHESHWARI.D STATE BANK OF INDIA(508548)
SubTotal 920 920
366 KODUMUDI TN-10-003-004-004/423-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23050520220180596 06/05/2022 LAKSHMI.M 2910003WL006558 LAKSHMI.M 00078 CNRB0003527 920 920 Processed 13/05/2022 026055721 LAKSHMI.M CANARA BANK(508532)
SubTotal 920 920
367 KODUMUDI TN-10-003-008-011/607-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23050520220181294 06/05/2022 SAROJA 2910003WL006565 SAROJA 00227 KVBL0001703 1250 1250 Processed 13/05/2022 026055721 SAROJA INDIAN OVERSEAS BANK(508541)
SubTotal 1250 1250
368 KODUMUDI TN-10-003-004-001/643-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23050520220180512 06/05/2022 PONNAMMAL.V 2910003WL006558 PONNAMMAL.V 00415 SBIN0001726 920 920 Processed 13/05/2022 026055721 PONNAMMAL.V STATE BANK OF INDIA(508548)
369 KODUMUDI TN-10-003-004-001/673-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23050520220180514 06/05/2022 Kalimuthu 2910003WL006558 Kalimuthu 00415 SBIN0001726 1380 1380 Processed 13/05/2022 026055721 Kalimuthu STATE BANK OF INDIA(508548)
370 KODUMUDI TN-10-003-004-001/710-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23050520220180515 06/05/2022 Arukkani 2910003WL006558 Arukkani 00415 SBIN0001726 1380 1380 Processed 13/05/2022 026055721 Arukkani STATE BANK OF INDIA(508548)
371 KODUMUDI TN-10-003-004-002/627
(ELUNOOTHIMANGALAM) 		2910003000NRG23050520220180532 06/05/2022 NACHAMMAL 2910003WL006558 NACHAMMAL 00415 SBIN0001726 1380 1380 Processed 13/05/2022 026055721 NACHAMMAL STATE BANK OF INDIA(508548)
372 KODUMUDI TN-10-003-004-002/686-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23050520220180534 06/05/2022 NAGALAKSHMI 2910003WL006558 NAGALAKSHMI 00415 SBIN0001726 1380 1380 Processed 13/05/2022 026055721 NAGALAKSHMI STATE BANK OF INDIA(508548)
373 KODUMUDI TN-10-003-004-004/119-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23050520220180541 06/05/2022 DEVATHAL.P 2910003WL006558 DEVATHAL.P 00415 SBIN0001726 690 690 Processed 13/05/2022 026055721 DEVATHAL.P STATE BANK OF INDIA(508548)
374 KODUMUDI TN-10-003-004-004/120-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23050520220180542 06/05/2022 PAPPATHI.C 2910003WL006558 PAPPATHI.C 00415 SBIN0001726 1380 1380 Processed 13/05/2022 026055721 PAPPATHI.C STATE BANK OF INDIA(508548)
375 KODUMUDI TN-10-003-004-004/121-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23050520220180543 06/05/2022 MALARVIZHI.M 2910003WL006558 MALARVIZHI.M 00415 SBIN0001726 281 281 Processed 13/05/2022 026055721 MALARVIZHI.M STATE BANK OF INDIA(508548)
376 KODUMUDI TN-10-003-004-004/123-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23050520220180544 06/05/2022 KAMALA.K 2910003WL006558 KAMALA.K 00415 SBIN0001726 230 230 Processed 13/05/2022 026055721 KAMALA.K STATE BANK OF INDIA(508548)
377 KODUMUDI TN-10-003-004-004/125-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23050520220180545 06/05/2022 SARASWATHI.P 2910003WL006558 SARASWATHI.P 00415 SBIN0001726 230 230 Processed 13/05/2022 026055721 SARASWATHI.P STATE BANK OF INDIA(508548)
378 KODUMUDI TN-10-003-004-004/132-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23050520220180546 06/05/2022 SAMPOORANAM.S 2910003WL006558 SAMPOORANAM.S 00415 SBIN0001726 230 230 Processed 13/05/2022 026055721 SAMPOORANAM.S STATE BANK OF INDIA(508548)
379 KODUMUDI TN-10-003-004-004/134-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23050520220180547 06/05/2022 CHELLAMMAL.P 2910003WL006558 CHELLAMMAL.P 00415 SBIN0001726 690 690 Processed 13/05/2022 026055721 CHELLAMMAL.P STATE BANK OF INDIA(508548)
380 KODUMUDI TN-10-003-004-004/137-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23050520220180549 06/05/2022 HEMALATHA 2910003WL006558 HEMALATHA 00415 SBIN0001726 460 460 Processed 13/05/2022 026055721 HEMALATHA STATE BANK OF INDIA(508548)
381 KODUMUDI TN-10-003-004-004/140-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23050520220180551 06/05/2022 LATHA.B 2910003WL006558 LATHA.B 00415 SBIN0001726 460 460 Processed 13/05/2022 026055721 LATHA.B STATE BANK OF INDIA(508548)
382 KODUMUDI TN-10-003-004-004/141-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23050520220180552 06/05/2022 BANUMATHY.M 2910003WL006558 BANUMATHY.M 00415 SBIN0001726 690 690 Processed 13/05/2022 026055721 BANUMATHY.M STATE BANK OF INDIA(508548)
383 KODUMUDI TN-10-003-004-004/142-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23050520220180553 06/05/2022 PAPPAYAMMAL.S 2910003WL006558 PAPPAYAMMAL.S 00415 SBIN0001726 1380 1380 Processed 13/05/2022 026055721 PAPPAYAMMAL.S STATE BANK OF INDIA(508548)
384 KODUMUDI TN-10-003-004-004/143-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23050520220180554 06/05/2022 VENNILA.K 2910003WL006558 VENNILA.K 00415 SBIN0001726 920 920 Processed 13/05/2022 026055721 VENNILA.K STATE BANK OF INDIA(508548)
385 KODUMUDI TN-10-003-004-004/156-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23050520220180556 06/05/2022 NACHIYAMMAL 2910003WL006558 NACHIYAMMAL 00415 SBIN0001726 690 690 Processed 13/05/2022 026055721 NACHIYAMMAL INDIAN OVERSEAS BANK(508541)
386 KODUMUDI TN-10-003-004-004/176-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23050520220180557 06/05/2022 BAKKIYAVATHY.S 2910003WL006558 BAKKIYAVATHY.S 00415 SBIN0001726 230 230 Processed 13/05/2022 026055721 BAKKIYAVATHY.S STATE BANK OF INDIA(508548)
387 KODUMUDI TN-10-003-004-004/181-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23050520220180558 06/05/2022 RAMANI.M 2910003WL006558 RAMANI.M 00415 SBIN0001726 1150 1150 Processed 13/05/2022 026055721 RAMANI.M BANK OF BARODA(606985)
388 KODUMUDI TN-10-003-004-004/213-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23050520220180559 06/05/2022 GUNAVATHI.R 2910003WL006558 GUNAVATHI.R 00415 SBIN0001726 230 230 Processed 13/05/2022 026055721 GUNAVATHI.R STATE BANK OF INDIA(508548)
389 KODUMUDI TN-10-003-004-004/214-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23050520220180560 06/05/2022 PERIYAMMAL.K 2910003WL006558 PERIYAMMAL.K 00415 SBIN0001726 230 230 Processed 13/05/2022 026055721 PERIYAMMAL.K STATE BANK OF INDIA(508548)
390 KODUMUDI TN-10-003-004-004/216-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23050520220180561 06/05/2022 MANI 2910003WL006558 MANI 00415 SBIN0001726 460 460 Rejected 16/05/2022 026055721 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 KODUMUDI TN-10-003-004-004/231-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23050520220180562 06/05/2022 VALARMATHI 2910003WL006558 VALARMATHI 00415 SBIN0001726 230 230 Processed 13/05/2022 026055721 VALARMATHI STATE BANK OF INDIA(508548)
392 KODUMUDI TN-10-003-004-004/245-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23050520220180563 06/05/2022 MARAYEE.K 2910003WL006558 MARAYEE.K 00415 SBIN0001726 920 920 Processed 13/05/2022 026055721 MARAYEE.K STATE BANK OF INDIA(508548)
393 KODUMUDI TN-10-003-004-004/25-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23050520220180564 06/05/2022 NALLAMUTHU 2910003WL006558 NALLAMUTHU 00415 SBIN0001726 690 690 Processed 13/05/2022 026055721 NALLAMUTHU STATE BANK OF INDIA(508548)
394 KODUMUDI TN-10-003-004-004/251-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23050520220180565 06/05/2022 PONNAMMAL 2910003WL006558 PONNAMMAL 00415 SBIN0001726 460 460 Processed 13/05/2022 026055721 PONNAMMAL STATE BANK OF INDIA(508548)
395 KODUMUDI TN-10-003-004-004/26-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23050520220180566 06/05/2022 MUTHATCHI 2910003WL006558 MUTHATCHI 00415 SBIN0001726 690 690 Processed 13/05/2022 026055721 MUTHATCHI STATE BANK OF INDIA(508548)
396 KODUMUDI TN-10-003-004-004/270-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23050520220180567 06/05/2022 SARASWATHI.M 2910003WL006558 SARASWATHI.M 00415 SBIN0001726 460 460 Processed 13/05/2022 026055721 SARASWATHI.M STATE BANK OF INDIA(508548)
397 KODUMUDI TN-10-003-004-004/271-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23050520220180568 06/05/2022 PALANIYAMMAL.S 2910003WL006558 PALANIYAMMAL.S 00415 SBIN0001726 1150 1150 Processed 13/05/2022 026055721 PALANIYAMMAL.S STATE BANK OF INDIA(508548)
398 KODUMUDI TN-10-003-004-004/272-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23050520220180569 06/05/2022 Santhi 2910003WL006558 Santhi 00415 SBIN0001726 460 460 Processed 13/05/2022 026055721 Santhi STATE BANK OF INDIA(508548)
399 KODUMUDI TN-10-003-004-004/28-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23050520220180570 06/05/2022 RAMASAMY 2910003WL006558 RAMASAMY 00415 SBIN0001726 1150 1150 Processed 13/05/2022 026055721 RAMASAMY INDIAN OVERSEAS BANK(508541)
400 KODUMUDI TN-10-003-004-004/280-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23050520220180571 06/05/2022 KALIYAMMAL 2910003WL006558 KALIYAMMAL 00415 SBIN0001726 690 690 Processed 13/05/2022 026055721 KALIYAMMAL STATE BANK OF INDIA(508548)
401 KODUMUDI TN-10-003-004-004/304-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23050520220180573 06/05/2022 SARASWATHI.R 2910003WL006558 SARASWATHI.R 00415 SBIN0001726 460 460 Processed 13/05/2022 026055721 SARASWATHI.R STATE BANK OF INDIA(508548)
402 KODUMUDI TN-10-003-004-004/32-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23050520220180575 06/05/2022 THILAGAVATHY.K 2910003WL006558 THILAGAVATHY.K 00415 SBIN0001726 230 230 Processed 13/05/2022 026055721 THILAGAVATHY.K STATE BANK OF INDIA(508548)
403 KODUMUDI TN-10-003-004-004/321-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23050520220180576 06/05/2022 THANGARASU.P 2910003WL006558 THANGARASU.P 00415 SBIN0001726 1150 1150 Processed 13/05/2022 026055721 THANGARASU.P STATE BANK OF INDIA(508548)
404 KODUMUDI TN-10-003-004-004/338-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23050520220180578 06/05/2022 RAMAYEEAMMAL.K 2910003WL006558 RAMAYEEAMMAL.K 00415 SBIN0001726 460 460 Processed 13/05/2022 026055721 RAMAYEEAMMAL.K CANARA BANK(508532)
405 KODUMUDI TN-10-003-004-004/339-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23050520220180579 06/05/2022 KALIYAMMAL 2910003WL006558 KALIYAMMAL 00415 SBIN0001726 1150 1150 Rejected 16/05/2022 026055721 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 KODUMUDI TN-10-003-004-004/344-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23050520220180580 06/05/2022 PALANIYAMMAL.A 2910003WL006558 PALANIYAMMAL.A 00415 SBIN0001726 690 690 Processed 13/05/2022 026055721 PALANIYAMMAL.A STATE BANK OF INDIA(508548)
407 KODUMUDI TN-10-003-004-004/346-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23050520220180581 06/05/2022 KANNAMMAL.R 2910003WL006558 KANNAMMAL.R 00415 SBIN0001726 690 690 Processed 13/05/2022 026055721 KANNAMMAL.R STATE BANK OF INDIA(508548)
408 KODUMUDI TN-10-003-004-004/349-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23050520220180582 06/05/2022 KAVITHA 2910003WL006558 KAVITHA 00415 SBIN0001726 460 460 Processed 13/05/2022 026055721 KAVITHA STATE BANK OF INDIA(508548)
409 KODUMUDI TN-10-003-004-004/356-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23050520220180583 06/05/2022 Amirthavalli.M 2910003WL006558 Amirthavalli.M 00415 SBIN0001726 230 230 Processed 13/05/2022 026055721 Amirthavalli.M STATE BANK OF INDIA(508548)
410 KODUMUDI TN-10-003-004-004/36-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23050520220180584 06/05/2022 SARASWATHI 2910003WL006558 SARASWATHI 00415 SBIN0001726 1150 1150 Processed 13/05/2022 026055721 SARASWATHI STATE BANK OF INDIA(508548)
411 KODUMUDI TN-10-003-004-004/360-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23050520220180585 06/05/2022 MAHESHWARI.N 2910003WL006558 MAHESHWARI.N 00415 SBIN0001726 690 690 Processed 13/05/2022 026055721 MAHESHWARI.N STATE BANK OF INDIA(508548)
412 KODUMUDI TN-10-003-004-004/37-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23050520220180586 06/05/2022 SARASWATHI.K 2910003WL006558 SARASWATHI.K 00415 SBIN0001726 1150 1150 Processed 13/05/2022 026055721 SARASWATHI.K STATE BANK OF INDIA(508548)
413 KODUMUDI TN-10-003-004-004/38-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23050520220180587 06/05/2022 SIVAMANI 2910003WL006558 SIVAMANI 00415 SBIN0001726 230 230 Processed 13/05/2022 026055721 SIVAMANI PALLAVAN GRAMA BANK(607052)
414 KODUMUDI TN-10-003-004-004/393-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23050520220180588 06/05/2022 THANALAKSHMI 2910003WL006558 THANALAKSHMI 00415 SBIN0001726 460 460 Processed 13/05/2022 026055721 THANALAKSHMI STATE BANK OF INDIA(508548)
415 KODUMUDI TN-10-003-004-004/396-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23050520220180589 06/05/2022 UTHAMI.M 2910003WL006558 UTHAMI.M 00415 SBIN0001726 920 920 Processed 13/05/2022 026055721 UTHAMI.M STATE BANK OF INDIA(508548)
416 KODUMUDI TN-10-003-004-004/400-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23050520220180590 06/05/2022 RAMATHAL.S 2910003WL006558 RAMATHAL.S 00415 SBIN0001726 1380 1380 Processed 13/05/2022 026055721 RAMATHAL.S STATE BANK OF INDIA(508548)
417 KODUMUDI TN-10-003-004-004/402-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23050520220180591 06/05/2022 PAAVATHAL.P 2910003WL006558 PAAVATHAL.P 00415 SBIN0001726 460 460 Processed 13/05/2022 026055721 PAAVATHAL.P STATE BANK OF INDIA(508548)
418 KODUMUDI TN-10-003-004-004/404-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23050520220180592 06/05/2022 kathirvel 2910003WL006558 kathirvel 00415 SBIN0001726 1686 1686 Processed 13/05/2022 026055721 kathirvel GENERAL POST OFFICE(607245)
419 KODUMUDI TN-10-003-004-004/415-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23050520220180593 06/05/2022 ARUKAANI 2910003WL006558 ARUKAANI 00415 SBIN0001726 690 690 Processed 13/05/2022 026055721 ARUKAANI STATE BANK OF INDIA(508548)
420 KODUMUDI TN-10-003-004-004/420-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23050520220180594 06/05/2022 SARASWATHI 2910003WL006558 SARASWATHI 00415 SBIN0001726 920 920 Processed 13/05/2022 026055721 SARASWATHI STATE BANK OF INDIA(508548)
421 KODUMUDI TN-10-003-004-004/422-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23050520220180595 06/05/2022 MUTHULAKSHMI 2910003WL006558 MUTHULAKSHMI 00415 SBIN0001726 230 230 Processed 13/05/2022 026055721 MUTHULAKSHMI STATE BANK OF INDIA(508548)
422 KODUMUDI TN-10-003-004-004/424-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23050520220180597 06/05/2022 TAMILSELVI.S 2910003WL006558 TAMILSELVI.S 00415 SBIN0001726 230 230 Processed 13/05/2022 026055721 TAMILSELVI.S STATE BANK OF INDIA(508548)
423 KODUMUDI TN-10-003-004-004/425-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23050520220180598 06/05/2022 TAMILARASI.T 2910003WL006558 TAMILARASI.T 00415 SBIN0001726 230 230 Processed 13/05/2022 026055721 TAMILARASI.T STATE BANK OF INDIA(508548)
424 KODUMUDI TN-10-003-004-004/432-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23050520220180599 06/05/2022 SAROJA.M 2910003WL006558 SAROJA.M 00415 SBIN0001726 920 920 Processed 13/05/2022 026055721 SAROJA.M PALLAVAN GRAMA BANK(607052)
425 KODUMUDI TN-10-003-004-004/44-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23050520220180602 06/05/2022 SHANMUGAM 2910003WL006558 SHANMUGAM 00415 SBIN0001726 1380 1380 Processed 13/05/2022 026055721 SHANMUGAM STATE BANK OF INDIA(508548)
426 KODUMUDI TN-10-003-004-004/441-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23050520220180603 06/05/2022 MUTHUSAMY 2910003WL006558 MUTHUSAMY 00415 SBIN0001726 1150 1150 Processed 13/05/2022 026055721 MUTHUSAMY STATE BANK OF INDIA(508548)
427 KODUMUDI TN-10-003-004-004/452-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23050520220180604 06/05/2022 NIRMALA.T 2910003WL006558 NIRMALA.T 00415 SBIN0001726 230 230 Processed 13/05/2022 026055721 NIRMALA.T STATE BANK OF INDIA(508548)
428 KODUMUDI TN-10-003-004-004/472-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23050520220180606 06/05/2022 GOMATHI 2910003WL006558 GOMATHI 00415 SBIN0001726 460 460 Processed 13/05/2022 026055721 GOMATHI STATE BANK OF INDIA(508548)
429 KODUMUDI TN-10-003-004-004/473-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23050520220180607 06/05/2022 SELVI.K 2910003WL006558 SELVI.K 00415 SBIN0001726 230 230 Processed 13/05/2022 026055721 SELVI.K STATE BANK OF INDIA(508548)
430 KODUMUDI TN-10-003-004-004/475-a
(ELUNOOTHIMANGALAM) 		2910003000NRG23050520220180608 06/05/2022 SIVANTHIPOO.C 2910003WL006558 SIVANTHIPOO.C 00415 SBIN0001726 1380 1380 Processed 13/05/2022 026055721 SIVANTHIPOO.C BANK OF BARODA(606985)
431 KODUMUDI TN-10-003-004-004/481-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23050520220180609 06/05/2022 LAKSHMI.P 2910003WL006558 LAKSHMI.P 00415 SBIN0001726 1150 1150 Processed 13/05/2022 026055721 LAKSHMI.P STATE BANK OF INDIA(508548)
432 KODUMUDI TN-10-003-004-004/483-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23050520220180610 06/05/2022 SUBBULAKSHMI 2910003WL006558 SUBBULAKSHMI 00415 SBIN0001726 460 460 Processed 13/05/2022 026055721 SUBBULAKSHMI STATE BANK OF INDIA(508548)
433 KODUMUDI TN-10-003-004-004/485-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23050520220180611 06/05/2022 PONNAMMAL 2910003WL006558 PONNAMMAL 00415 SBIN0001726 1380 1380 Processed 13/05/2022 026055721 PONNAMMAL STATE BANK OF INDIA(508548)
434 KODUMUDI TN-10-003-004-004/486-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23050520220180612 06/05/2022 KALIYAMMAL 2910003WL006558 KALIYAMMAL 00415 SBIN0001726 1150 1150 Processed 13/05/2022 026055721 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
435 KODUMUDI TN-10-003-004-004/494-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23050520220180613 06/05/2022 POONGODI 2910003WL006558 POONGODI 00415 SBIN0001726 920 920 Processed 13/05/2022 026055721 POONGODI STATE BANK OF INDIA(508548)
436 KODUMUDI TN-10-003-004-004/501-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23050520220180614 06/05/2022 ELLAMMAL 2910003WL006558 ELLAMMAL 00415 SBIN0001726 690 690 Processed 13/05/2022 026055721 ELLAMMAL PALLAVAN GRAMA BANK(607052)
437 KODUMUDI TN-10-003-004-004/517-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23050520220180615 06/05/2022 RAMASAMY.C 2910003WL006558 RAMASAMY.C 00415 SBIN0001726 460 460 Processed 13/05/2022 026055721 RAMASAMY.C STATE BANK OF INDIA(508548)
438 KODUMUDI TN-10-003-004-004/526-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23050520220180617 06/05/2022 NALLLAMMAL 2910003WL006558 NALLLAMMAL 00415 SBIN0001726 460 460 Processed 13/05/2022 026055721 NALLLAMMAL PALLAVAN GRAMA BANK(607052)
439 KODUMUDI TN-10-003-004-004/530-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23050520220180618 06/05/2022 lakshmi 2910003WL006558 lakshmi 00415 SBIN0001726 1380 1380 Processed 13/05/2022 026055721 lakshmi INDIAN OVERSEAS BANK(508541)
440 KODUMUDI TN-10-003-004-004/534-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23050520220180619 06/05/2022 THANGARASU.K 2910003WL006558 THANGARASU.K 00415 SBIN0001726 690 690 Processed 13/05/2022 026055721 THANGARASU.K INDIAN OVERSEAS BANK(508541)
441 KODUMUDI TN-10-003-004-004/536-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23050520220180620 06/05/2022 RAJESWARI.V 2910003WL006558 RAJESWARI.V 00415 SBIN0001726 1380 1380 Processed 13/05/2022 026055721 RAJESWARI.V STATE BANK OF INDIA(508548)
442 KODUMUDI TN-10-003-004-004/55-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23050520220180622 06/05/2022 NESAL 2910003WL006558 NESAL 00415 SBIN0001726 920 920 Processed 13/05/2022 026055721 NESAL STATE BANK OF INDIA(508548)
443 KODUMUDI TN-10-003-004-004/553-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23050520220180623 06/05/2022 SAMIYATHAL 2910003WL006558 SAMIYATHAL 00415 SBIN0001726 1150 1150 Processed 13/05/2022 026055721 SAMIYATHAL STATE BANK OF INDIA(508548)
444 KODUMUDI TN-10-003-004-004/558-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23050520220180624 06/05/2022 KUPPUSAMY 2910003WL006558 KUPPUSAMY 00415 SBIN0001726 690 690 Processed 13/05/2022 026055721 KUPPUSAMY INDIAN OVERSEAS BANK(508541)
445 KODUMUDI TN-10-003-004-004/568-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23050520220180625 06/05/2022 Annakodi 2910003WL006558 Annakodi 00415 SBIN0001726 460 460 Processed 13/05/2022 026055721 Annakodi STATE BANK OF INDIA(508548)
446 KODUMUDI TN-10-003-004-004/570-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23050520220180626 06/05/2022 DHAMAYANTHI.N 2910003WL006558 DHAMAYANTHI.N 00415 SBIN0001726 1380 1380 Processed 13/05/2022 026055721 DHAMAYANTHI.N STATE BANK OF INDIA(508548)
447 KODUMUDI TN-10-003-004-004/571-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23050520220180627 06/05/2022 Rani 2910003WL006558 Rani 00415 SBIN0001726 690 690 Processed 13/05/2022 026055721 Rani STATE BANK OF INDIA(508548)
448 KODUMUDI TN-10-003-004-004/575-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23050520220180628 06/05/2022 Tamilselvi 2910003WL006558 Tamilselvi 00415 SBIN0001726 690 690 Processed 13/05/2022 026055721 Tamilselvi STATE BANK OF INDIA(508548)
449 KODUMUDI TN-10-003-004-004/581-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23050520220180630 06/05/2022 KAVITHA.N 2910003WL006558 KAVITHA.N 00415 SBIN0001726 690 690 Processed 13/05/2022 026055721 KAVITHA.N STATE BANK OF INDIA(508548)
450 KODUMUDI TN-10-003-004-004/584-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23050520220180631 06/05/2022 Ramathal 2910003WL006558 Ramathal 00415 SBIN0001726 920 920 Processed 13/05/2022 026055721 Ramathal STATE BANK OF INDIA(508548)
451 KODUMUDI TN-10-003-004-004/589-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23050520220180632 06/05/2022 SUPPATHAL 2910003WL006558 SUPPATHAL 00415 SBIN0001726 230 230 Processed 13/05/2022 026055721 SUPPATHAL STATE BANK OF INDIA(508548)
452 KODUMUDI TN-10-003-004-004/592-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23050520220180633 06/05/2022 DEVIVANAI 2910003WL006558 DEVIVANAI 00415 SBIN0001726 460 460 Processed 13/05/2022 026055721 DEVIVANAI STATE BANK OF INDIA(508548)
453 KODUMUDI TN-10-003-004-004/603-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23050520220180634 06/05/2022 LAKSHMI.M 2910003WL006558 LAKSHMI.M 00415 SBIN0001726 690 690 Processed 13/05/2022 026055721 LAKSHMI.M STATE BANK OF INDIA(508548)
454 KODUMUDI TN-10-003-004-004/607-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23050520220180635 06/05/2022 VEERAMMAL.R 2910003WL006558 VEERAMMAL.R 00415 SBIN0001726 690 690 Processed 13/05/2022 026055721 VEERAMMAL.R STATE BANK OF INDIA(508548)
455 KODUMUDI TN-10-003-004-004/609
(ELUNOOTHIMANGALAM) 		2910003000NRG23050520220180636 06/05/2022 RAMAMOORTHI.K 2910003WL006558 RAMAMOORTHI.K 00415 SBIN0001726 1380 1380 Processed 13/05/2022 026055721 RAMAMOORTHI.K STATE BANK OF INDIA(508548)
456 KODUMUDI TN-10-003-004-004/68-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23050520220180638 06/05/2022 SELLAMMAL.A 2910003WL006558 SELLAMMAL.A 00415 SBIN0001726 1150 1150 Processed 13/05/2022 026055721 SELLAMMAL.A STATE BANK OF INDIA(508548)
457 KODUMUDI TN-10-003-004-004/69-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23050520220180639 06/05/2022 CHINNAL.K 2910003WL006558 CHINNAL.K 00415 SBIN0001726 1150 1150 Processed 13/05/2022 026055721 CHINNAL.K STATE BANK OF INDIA(508548)
458 KODUMUDI TN-10-003-004-004/7-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23050520220180640 06/05/2022 MANI 2910003WL006558 MANI 00415 SBIN0001726 920 920 Processed 13/05/2022 026055721 MANI STATE BANK OF INDIA(508548)
459 KODUMUDI TN-10-003-004-004/72-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23050520220180641 06/05/2022 RAJESHWARI 2910003WL006558 RAJESHWARI 00415 SBIN0001726 1150 1150 Processed 13/05/2022 026055721 RAJESHWARI STATE BANK OF INDIA(508548)
460 KODUMUDI TN-10-003-004-004/95-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23050520220180643 06/05/2022 SAROJINI.S 2910003WL006558 SAROJINI.S 00415 SBIN0001726 690 690 Processed 13/05/2022 026055721 SAROJINI.S STATE BANK OF INDIA(508548)
461 KODUMUDI TN-10-003-004-006/644-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23050520220180644 06/05/2022 SARASWATHI.M 2910003WL006558 SARASWATHI.M 00415 SBIN0001726 460 460 Processed 13/05/2022 026055721 SARASWATHI.M STATE BANK OF INDIA(508548)
462 KODUMUDI TN-10-003-004-007/629
(ELUNOOTHIMANGALAM) 		2910003000NRG23050520220180649 06/05/2022 CHINNAMMAL 2910003WL006558 CHINNAMMAL 00415 SBIN0001726 690 690 Processed 13/05/2022 026055721 CHINNAMMAL STATE BANK OF INDIA(508548)
463 KODUMUDI TN-10-003-008-006/504-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23050520220181301 06/05/2022 MEENATCHI.A 2910003WL006566 MEENATCHI.A 00415 SBIN0001726 960 960 Processed 13/05/2022 026055721 MEENATCHI.A STATE BANK OF INDIA(508548)
464 KODUMUDI TN-10-003-008-008/298-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23050520220181237 06/05/2022 ARUKKATHAL 2910003WL006565 ARUKKATHAL 00415 SBIN0001726 1250 1250 Processed 13/05/2022 026055721 ARUKKATHAL STATE BANK OF INDIA(508548)
SubTotal 75247 75247
465 KODUMUDI TN-10-003-008-001/479-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23050520220181215 06/05/2022 ANNAPOORANI.S 2910003WL006565 ANNAPOORANI.S 00415 SBIN0005629 1250 1250 Processed 13/05/2022 026055721 ANNAPOORANI.S CANARA BANK(508532)
466 KODUMUDI TN-10-003-008-004/593-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23050520220181298 06/05/2022 Ponusamy 2910003WL006566 Ponusamy 00415 SBIN0005629 960 960 Processed 13/05/2022 026055721 Ponusamy STATE BANK OF INDIA(508548)
467 KODUMUDI TN-10-003-008-006/505-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23050520220181302 06/05/2022 MuthuLakshmi.M 2910003WL006566 MuthuLakshmi.M 00415 SBIN0005629 1200 1200 Processed 13/05/2022 026055721 MuthuLakshmi.M STATE BANK OF INDIA(508548)
468 KODUMUDI TN-10-003-008-007/513-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23050520220181308 06/05/2022 RAMAYEE 2910003WL006566 RAMAYEE 00415 SBIN0005629 1200 1200 Processed 13/05/2022 026055721 RAMAYEE STATE BANK OF INDIA(508548)
469 KODUMUDI TN-10-003-008-008/1-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23050520220181219 06/05/2022 GOVINTHAMMAL.S 2910003WL006565 GOVINTHAMMAL.S 00415 SBIN0005629 1250 1250 Processed 13/05/2022 026055721 GOVINTHAMMAL.S STATE BANK OF INDIA(508548)
470 KODUMUDI TN-10-003-008-008/106-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23050520220181314 06/05/2022 SARASWATHI.S 2910003WL006566 SARASWATHI.S 00415 SBIN0005629 720 720 Processed 13/05/2022 026055721 SARASWATHI.S STATE BANK OF INDIA(508548)
471 KODUMUDI TN-10-003-008-008/115-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23050520220181220 06/05/2022 PALANIYAMMAL.K 2910003WL006565 PALANIYAMMAL.K 00415 SBIN0005629 1250 1250 Processed 13/05/2022 026055721 PALANIYAMMAL.K STATE BANK OF INDIA(508548)
472 KODUMUDI TN-10-003-008-008/12-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23050520220181221 06/05/2022 CHITRA.M 2910003WL006565 CHITRA.M 00415 SBIN0005629 750 750 Processed 13/05/2022 026055721 CHITRA.M CANARA BANK(508532)
473 KODUMUDI TN-10-003-008-008/121-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23050520220181222 06/05/2022 CHINNAMMAL 2910003WL006565 CHINNAMMAL 00415 SBIN0005629 1000 1000 Processed 13/05/2022 026055721 CHINNAMMAL STATE BANK OF INDIA(508548)
474 KODUMUDI TN-10-003-008-008/123-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23050520220181315 06/05/2022 NACHAAL.K 2910003WL006566 NACHAAL.K 00415 SBIN0005629 240 240 Processed 13/05/2022 026055721 NACHAAL.K STATE BANK OF INDIA(508548)
475 KODUMUDI TN-10-003-008-008/124-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23050520220181316 06/05/2022 Chitra 2910003WL006566 Chitra 00415 SBIN0005629 240 240 Processed 13/05/2022 026055721 Chitra STATE BANK OF INDIA(508548)
476 KODUMUDI TN-10-003-008-008/127-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23050520220181317 06/05/2022 PONNI 2910003WL006566 PONNI 00415 SBIN0005629 480 480 Processed 13/05/2022 026055721 PONNI STATE BANK OF INDIA(508548)
477 KODUMUDI TN-10-003-008-008/128-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23050520220181318 06/05/2022 PALANIYAMMAL.A 2910003WL006566 PALANIYAMMAL.A 00415 SBIN0005629 720 720 Processed 13/05/2022 026055721 PALANIYAMMAL.A STATE BANK OF INDIA(508548)
478 KODUMUDI TN-10-003-008-008/132-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23050520220181319 06/05/2022 RAMASAMY.P 2910003WL006566 RAMASAMY.P 00415 SBIN0005629 960 960 Processed 13/05/2022 026055721 RAMASAMY.P STATE BANK OF INDIA(508548)
479 KODUMUDI TN-10-003-008-008/133-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23050520220181320 06/05/2022 KARUPPAL.K 2910003WL006566 KARUPPAL.K 00415 SBIN0005629 480 480 Processed 13/05/2022 026055721 KARUPPAL.K STATE BANK OF INDIA(508548)
480 KODUMUDI TN-10-003-008-008/135-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23050520220181321 06/05/2022 KANDAYEE.P 2910003WL006566 KANDAYEE.P 00415 SBIN0005629 720 720 Processed 13/05/2022 026055721 KANDAYEE.P STATE BANK OF INDIA(508548)
481 KODUMUDI TN-10-003-008-008/140-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23050520220181322 06/05/2022 KARUNAIYAMMAL 2910003WL006566 KARUNAIYAMMAL 00415 SBIN0005629 480 480 Processed 13/05/2022 026055721 KARUNAIYAMMAL STATE BANK OF INDIA(508548)
482 KODUMUDI TN-10-003-008-008/159-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23050520220181223 06/05/2022 PAPATHI.A 2910003WL006565 PAPATHI.A 00415 SBIN0005629 1250 1250 Processed 13/05/2022 026055721 PAPATHI.A STATE BANK OF INDIA(508548)
483 KODUMUDI TN-10-003-008-008/160-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23050520220181224 06/05/2022 POONGODI 2910003WL006565 POONGODI 00415 SBIN0005629 750 750 Processed 13/05/2022 026055721 POONGODI STATE BANK OF INDIA(508548)
484 KODUMUDI TN-10-003-008-008/173-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23050520220181323 06/05/2022 KALIYAMMAL.M 2910003WL006566 KALIYAMMAL.M 00415 SBIN0005629 1440 1440 Processed 13/05/2022 026055721 KALIYAMMAL.M KARUR VYSA BANK(607100)
485 KODUMUDI TN-10-003-008-008/175-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23050520220181324 06/05/2022 PAPPATHI.N 2910003WL006566 PAPPATHI.N 00415 SBIN0005629 1440 1440 Processed 13/05/2022 026055721 PAPPATHI.N STATE BANK OF INDIA(508548)
486 KODUMUDI TN-10-003-008-008/176-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23050520220181325 06/05/2022 KUMUTHA.V 2910003WL006566 KUMUTHA.V 00415 SBIN0005629 1200 1200 Processed 13/05/2022 026055721 KUMUTHA.V STATE BANK OF INDIA(508548)
487 KODUMUDI TN-10-003-008-008/177-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23050520220181326 06/05/2022 ANANDHI.C 2910003WL006566 ANANDHI.C 00415 SBIN0005629 1200 1200 Processed 13/05/2022 026055721 ANANDHI.C STATE BANK OF INDIA(508548)
488 KODUMUDI TN-10-003-008-008/183-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23050520220181327 06/05/2022 SOWNTHIRAM.G 2910003WL006566 SOWNTHIRAM.G 00415 SBIN0005629 1200 1200 Processed 13/05/2022 026055721 SOWNTHIRAM.G STATE BANK OF INDIA(508548)
489 KODUMUDI TN-10-003-008-008/191-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23050520220181328 06/05/2022 SHANTHAMANI 2910003WL006566 SHANTHAMANI 00415 SBIN0005629 960 960 Processed 13/05/2022 026055721 SHANTHAMANI STATE BANK OF INDIA(508548)
490 KODUMUDI TN-10-003-008-008/196-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23050520220181329 06/05/2022 SELVAMANI.A 2910003WL006566 SELVAMANI.A 00415 SBIN0005629 1440 1440 Processed 13/05/2022 026055721 SELVAMANI.A STATE BANK OF INDIA(508548)
491 KODUMUDI TN-10-003-008-008/197-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23050520220181330 06/05/2022 RAMAYEE.S 2910003WL006566 RAMAYEE.S 00415 SBIN0005629 720 720 Processed 13/05/2022 026055721 RAMAYEE.S STATE BANK OF INDIA(508548)
492 KODUMUDI TN-10-003-008-008/198-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23050520220181331 06/05/2022 SHANTHAMANI.K 2910003WL006566 SHANTHAMANI.K 00415 SBIN0005629 1200 1200 Processed 13/05/2022 026055721 SHANTHAMANI.K CANARA BANK(508532)
493 KODUMUDI TN-10-003-008-008/201-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23050520220181332 06/05/2022 KAMALAM 2910003WL006566 KAMALAM 00415 SBIN0005629 1440 1440 Processed 13/05/2022 026055721 KAMALAM STATE BANK OF INDIA(508548)
494 KODUMUDI TN-10-003-008-008/209-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23050520220181335 06/05/2022 BABY.R 2910003WL006566 BABY.R 00415 SBIN0005629 480 480 Processed 13/05/2022 026055721 BABY.R STATE BANK OF INDIA(508548)
495 KODUMUDI TN-10-003-008-008/21-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23050520220181225 06/05/2022 VALLIYAMMAL.S 2910003WL006565 VALLIYAMMAL.S 00415 SBIN0005629 750 750 Processed 13/05/2022 026055721 VALLIYAMMAL.S STATE BANK OF INDIA(508548)
496 KODUMUDI TN-10-003-008-008/225-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23050520220181337 06/05/2022 RAMAN.M 2910003WL006566 RAMAN.M 00415 SBIN0005629 1200 1200 Processed 13/05/2022 026055721 RAMAN.M STATE BANK OF INDIA(508548)
497 KODUMUDI TN-10-003-008-008/231-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23050520220181338 06/05/2022 VIJAYA.L 2910003WL006566 VIJAYA.L 00415 SBIN0005629 1440 1440 Processed 13/05/2022 026055721 VIJAYA.L STATE BANK OF INDIA(508548)
498 KODUMUDI TN-10-003-008-008/233-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23050520220181339 06/05/2022 KANNAL.A 2910003WL006566 KANNAL.A 00415 SBIN0005629 1440 1440 Processed 13/05/2022 026055721 KANNAL.A STATE BANK OF INDIA(508548)
499 KODUMUDI TN-10-003-008-008/240-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23050520220181340 06/05/2022 MUTHAMMAL.S 2910003WL006566 MUTHAMMAL.S 00415 SBIN0005629 960 960 Processed 13/05/2022 026055721 MUTHAMMAL.S STATE BANK OF INDIA(508548)
500 KODUMUDI TN-10-003-008-008/246-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23050520220181342 06/05/2022 SARASWATHI.K 2910003WL006566 SARASWATHI.K 00415 SBIN0005629 1440 1440 Processed 13/05/2022 026055721 SARASWATHI.K STATE BANK OF INDIA(508548)
501 KODUMUDI TN-10-003-008-008/248-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23050520220181343 06/05/2022 CHINNAMMAL.R 2910003WL006566 CHINNAMMAL.R 00415 SBIN0005629 720 720 Processed 13/05/2022 026055721 CHINNAMMAL.R STATE BANK OF INDIA(508548)
502 KODUMUDI TN-10-003-008-008/25-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23050520220181226 06/05/2022 AMRIDHAVALLI 2910003WL006565 AMRIDHAVALLI 00415 SBIN0005629 1000 1000 Processed 13/05/2022 026055721 AMRIDHAVALLI STATE BANK OF INDIA(508548)
503 KODUMUDI TN-10-003-008-008/257-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23050520220181227 06/05/2022 CHINNAMMAL.S 2910003WL006565 CHINNAMMAL.S 00415 SBIN0005629 1000 1000 Processed 13/05/2022 026055721 CHINNAMMAL.S STATE BANK OF INDIA(508548)
504 KODUMUDI TN-10-003-008-008/267-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23050520220181345 06/05/2022 MARAL 2910003WL006566 MARAL 00415 SBIN0005629 720 720 Processed 13/05/2022 026055721 MARAL STATE BANK OF INDIA(508548)
505 KODUMUDI TN-10-003-008-008/279-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23050520220181346 06/05/2022 ARUKKANI.K 2910003WL006566 ARUKKANI.K 00415 SBIN0005629 1440 1440 Processed 13/05/2022 026055721 ARUKKANI.K STATE BANK OF INDIA(508548)
506 KODUMUDI TN-10-003-008-008/281-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23050520220181347 06/05/2022 LAKSHMI.N 2910003WL006566 LAKSHMI.N 00415 SBIN0005629 480 480 Processed 13/05/2022 026055721 LAKSHMI.N STATE BANK OF INDIA(508548)
507 KODUMUDI TN-10-003-008-008/282-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23050520220181228 06/05/2022 MARAGATHAM 2910003WL006565 MARAGATHAM 00415 SBIN0005629 1000 1000 Processed 13/05/2022 026055721 MARAGATHAM STATE BANK OF INDIA(508548)
508 KODUMUDI TN-10-003-008-008/284-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23050520220181229 06/05/2022 RATHINAM.M 2910003WL006565 RATHINAM.M 00415 SBIN0005629 1250 1250 Processed 13/05/2022 026055721 RATHINAM.M STATE BANK OF INDIA(508548)
509 KODUMUDI TN-10-003-008-008/285-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23050520220181230 06/05/2022 PAPPATHI.S 2910003WL006565 PAPPATHI.S 00415 SBIN0005629 1250 1250 Processed 13/05/2022 026055721 PAPPATHI.S STATE BANK OF INDIA(508548)
510 KODUMUDI TN-10-003-008-008/288-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23050520220181231 06/05/2022 GANDHIMATHI.S 2910003WL006565 GANDHIMATHI.S 00415 SBIN0005629 1000 1000 Processed 13/05/2022 026055721 GANDHIMATHI.S STATE BANK OF INDIA(508548)
511 KODUMUDI TN-10-003-008-008/289-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23050520220181232 06/05/2022 MARIYAMMAL.P 2910003WL006565 MARIYAMMAL.P 00415 SBIN0005629 1250 1250 Processed 13/05/2022 026055721 MARIYAMMAL.P STATE BANK OF INDIA(508548)
512 KODUMUDI TN-10-003-008-008/29-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23050520220181233 06/05/2022 SARASWATHI.M 2910003WL006565 SARASWATHI.M 00415 SBIN0005629 1000 1000 Processed 13/05/2022 026055721 SARASWATHI.M INDIAN OVERSEAS BANK(508541)
513 KODUMUDI TN-10-003-008-008/290-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23050520220181234 06/05/2022 CHELLAMMAL.R 2910003WL006565 CHELLAMMAL.R 00415 SBIN0005629 1250 1250 Processed 13/05/2022 026055721 CHELLAMMAL.R STATE BANK OF INDIA(508548)
514 KODUMUDI TN-10-003-008-008/292-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23050520220181235 06/05/2022 SARASU.P 2910003WL006565 SARASU.P 00415 SBIN0005629 1000 1000 Processed 13/05/2022 026055721 SARASU.P STATE BANK OF INDIA(508548)
515 KODUMUDI TN-10-003-008-008/299-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23050520220181238 06/05/2022 RATHINAM.M 2910003WL006565 RATHINAM.M 00415 SBIN0005629 750 750 Processed 13/05/2022 026055721 RATHINAM.M STATE BANK OF INDIA(508548)
516 KODUMUDI TN-10-003-008-008/3-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23050520220181348 06/05/2022 MALLIGA.R 2910003WL006566 MALLIGA.R 00415 SBIN0005629 240 240 Processed 13/05/2022 026055721 MALLIGA.R STATE BANK OF INDIA(508548)
517 KODUMUDI TN-10-003-008-008/303-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23050520220181239 06/05/2022 RUTHAMANI 2910003WL006565 RUTHAMANI 00415 SBIN0005629 1000 1000 Processed 13/05/2022 026055721 RUTHAMANI STATE BANK OF INDIA(508548)
518 KODUMUDI TN-10-003-008-008/334-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23050520220181243 06/05/2022 BAKKIYAMMAL.V 2910003WL006565 BAKKIYAMMAL.V 00415 SBIN0005629 500 500 Processed 13/05/2022 026055721 BAKKIYAMMAL.V STATE BANK OF INDIA(508548)
519 KODUMUDI TN-10-003-008-008/34-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23050520220181244 06/05/2022 PERIYAMMAL.S 2910003WL006565 PERIYAMMAL.S 00415 SBIN0005629 1250 1250 Processed 13/05/2022 026055721 PERIYAMMAL.S STATE BANK OF INDIA(508548)
520 KODUMUDI TN-10-003-008-008/341
(KONGUDAIYAMPALAYAM) 		2910003000NRG23050520220181349 06/05/2022 NALLAMMAL.S 2910003WL006566 NALLAMMAL.S 00415 SBIN0005629 1200 1200 Processed 13/05/2022 026055721 NALLAMMAL.S STATE BANK OF INDIA(508548)
521 KODUMUDI TN-10-003-008-008/348-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23050520220181245 06/05/2022 BABY.S 2910003WL006565 BABY.S 00415 SBIN0005629 1250 1250 Processed 13/05/2022 026055721 BABY.S STATE BANK OF INDIA(508548)
522 KODUMUDI TN-10-003-008-008/349-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23050520220181247 06/05/2022 MURUKESAN 2910003WL006565 MURUKESAN 00415 SBIN0005629 1405 1405 Processed 13/05/2022 026055721 MURUKESAN STATE BANK OF INDIA(508548)
523 KODUMUDI TN-10-003-008-008/349-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23050520220181246 06/05/2022 VALARMATHI.M 2910003WL006565 VALARMATHI.M 00415 SBIN0005629 1000 1000 Processed 13/05/2022 026055721 VALARMATHI.M STATE BANK OF INDIA(508548)
524 KODUMUDI TN-10-003-008-008/351-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23050520220181248 06/05/2022 KALAMANI 2910003WL006565 KALAMANI 00415 SBIN0005629 750 750 Processed 13/05/2022 026055721 KALAMANI STATE BANK OF INDIA(508548)
525 KODUMUDI TN-10-003-008-008/358-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23050520220181352 06/05/2022 MANI.P 2910003WL006566 MANI.P 00415 SBIN0005629 480 480 Processed 13/05/2022 026055721 MANI.P STATE BANK OF INDIA(508548)
526 KODUMUDI TN-10-003-008-008/359-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23050520220181353 06/05/2022 PALANIYAMMAL.S 2910003WL006566 PALANIYAMMAL.S 00415 SBIN0005629 480 480 Processed 13/05/2022 026055721 PALANIYAMMAL.S STATE BANK OF INDIA(508548)
527 KODUMUDI TN-10-003-008-008/364-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23050520220181354 06/05/2022 SARASWATHI 2910003WL006566 SARASWATHI 00415 SBIN0005629 480 480 Processed 13/05/2022 026055721 SARASWATHI CANARA BANK(508532)
528 KODUMUDI TN-10-003-008-008/365-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23050520220181355 06/05/2022 SEERANGAN 2910003WL006566 SEERANGAN 00415 SBIN0005629 1200 1200 Processed 13/05/2022 026055721 SEERANGAN STATE BANK OF INDIA(508548)
529 KODUMUDI TN-10-003-008-008/368-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23050520220181249 06/05/2022 MARIAPPAN.M 2910003WL006565 MARIAPPAN.M 00415 SBIN0005629 1405 1405 Processed 13/05/2022 026055721 MARIAPPAN.M STATE BANK OF INDIA(508548)
530 KODUMUDI TN-10-003-008-008/370-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23050520220181250 06/05/2022 RAJAMMAL.R 2910003WL006565 RAJAMMAL.R 00415 SBIN0005629 1000 1000 Processed 13/05/2022 026055721 RAJAMMAL.R STATE BANK OF INDIA(508548)
531 KODUMUDI TN-10-003-008-008/373-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23050520220181251 06/05/2022 Ramayee 2910003WL006565 Ramayee 00415 SBIN0005629 1250 1250 Processed 13/05/2022 026055721 Ramayee STATE BANK OF INDIA(508548)
532 KODUMUDI TN-10-003-008-008/377-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23050520220181252 06/05/2022 CHINNAPILLAI.C 2910003WL006565 CHINNAPILLAI.C 00415 SBIN0005629 750 750 Processed 13/05/2022 026055721 CHINNAPILLAI.C STATE BANK OF INDIA(508548)
533 KODUMUDI TN-10-003-008-008/38-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23050520220181253 06/05/2022 PARUVATHAM.B 2910003WL006565 PARUVATHAM.B 00415 SBIN0005629 1250 1250 Processed 13/05/2022 026055721 PARUVATHAM.B STATE BANK OF INDIA(508548)
534 KODUMUDI TN-10-003-008-008/381-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23050520220181356 06/05/2022 BANUMATHI.M 2910003WL006566 BANUMATHI.M 00415 SBIN0005629 240 240 Processed 13/05/2022 026055721 BANUMATHI.M STATE BANK OF INDIA(508548)
535 KODUMUDI TN-10-003-008-008/384-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23050520220181358 06/05/2022 POONGODI 2910003WL006566 POONGODI 00415 SBIN0005629 480 480 Processed 13/05/2022 026055721 POONGODI STATE BANK OF INDIA(508548)
536 KODUMUDI TN-10-003-008-008/388-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23050520220181254 06/05/2022 KOKILA.K 2910003WL006565 KOKILA.K 00415 SBIN0005629 1000 1000 Processed 13/05/2022 026055721 KOKILA.K STATE BANK OF INDIA(508548)
537 KODUMUDI TN-10-003-008-008/407-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23050520220181359 06/05/2022 SANGEETHA.J 2910003WL006566 SANGEETHA.J 00415 SBIN0005629 960 960 Processed 13/05/2022 026055721 SANGEETHA.J STATE BANK OF INDIA(508548)
538 KODUMUDI TN-10-003-008-008/41-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23050520220181255 06/05/2022 KALIYAMMAL.G 2910003WL006565 KALIYAMMAL.G 00415 SBIN0005629 1000 1000 Processed 13/05/2022 026055721 KALIYAMMAL.G STATE BANK OF INDIA(508548)
539 KODUMUDI TN-10-003-008-008/413-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23050520220181360 06/05/2022 POONKODI.A 2910003WL006566 POONKODI.A 00415 SBIN0005629 240 240 Processed 13/05/2022 026055721 POONKODI.A STATE BANK OF INDIA(508548)
540 KODUMUDI TN-10-003-008-008/418-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23050520220181362 06/05/2022 PONNAMMAL 2910003WL006566 PONNAMMAL 00415 SBIN0005629 1440 1440 Processed 13/05/2022 026055721 PONNAMMAL CANARA BANK(508532)
541 KODUMUDI TN-10-003-008-008/42-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23050520220181256 06/05/2022 DEIVANAI.G 2910003WL006565 DEIVANAI.G 00415 SBIN0005629 1250 1250 Processed 13/05/2022 026055721 DEIVANAI.G STATE BANK OF INDIA(508548)
542 KODUMUDI TN-10-003-008-008/429-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23050520220181257 06/05/2022 IAIYAMMAL.S 2910003WL006565 IAIYAMMAL.S 00415 SBIN0005629 1000 1000 Processed 13/05/2022 026055721 IAIYAMMAL.S STATE BANK OF INDIA(508548)
543 KODUMUDI TN-10-003-008-008/43-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23050520220181258 06/05/2022 PALANIYAMMAL.S 2910003WL006565 PALANIYAMMAL.S 00415 SBIN0005629 1250 1250 Processed 13/05/2022 026055721 PALANIYAMMAL.S STATE BANK OF INDIA(508548)
544 KODUMUDI TN-10-003-008-008/436-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23050520220181259 06/05/2022 DHANALAKSHMI.D 2910003WL006565 DHANALAKSHMI.D 00415 SBIN0005629 1250 1250 Processed 13/05/2022 026055721 DHANALAKSHMI.D STATE BANK OF INDIA(508548)
545 KODUMUDI TN-10-003-008-008/440-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23050520220181363 06/05/2022 PALANIAMMAL 2910003WL006566 PALANIAMMAL 00415 SBIN0005629 1440 1440 Processed 13/05/2022 026055721 PALANIAMMAL STATE BANK OF INDIA(508548)
546 KODUMUDI TN-10-003-008-008/441-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23050520220181364 06/05/2022 ROJAMANI 2910003WL006566 ROJAMANI 00415 SBIN0005629 960 960 Processed 13/05/2022 026055721 ROJAMANI STATE BANK OF INDIA(508548)
547 KODUMUDI TN-10-003-008-008/442-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23050520220181260 06/05/2022 RADHA.S 2910003WL006565 RADHA.S 00415 SBIN0005629 500 500 Processed 13/05/2022 026055721 RADHA.S STATE BANK OF INDIA(508548)
548 KODUMUDI TN-10-003-008-008/443-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23050520220181261 06/05/2022 JANAKI.S 2910003WL006565 JANAKI.S 00415 SBIN0005629 1250 1250 Processed 13/05/2022 026055721 JANAKI.S STATE BANK OF INDIA(508548)
549 KODUMUDI TN-10-003-008-008/444-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23050520220181262 06/05/2022 NACHAMMAL.R 2910003WL006565 NACHAMMAL.R 00415 SBIN0005629 1250 1250 Processed 13/05/2022 026055721 NACHAMMAL.R STATE BANK OF INDIA(508548)
550 KODUMUDI TN-10-003-008-008/445-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23050520220181263 06/05/2022 KUMARATHI.E 2910003WL006565 KUMARATHI.E 00415 SBIN0005629 1250 1250 Processed 13/05/2022 026055721 KUMARATHI.E STATE BANK OF INDIA(508548)
551 KODUMUDI TN-10-003-008-008/447-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23050520220181264 06/05/2022 RENUGA.P 2910003WL006565 RENUGA.P 00415 SBIN0005629 500 500 Processed 13/05/2022 026055721 RENUGA.P STATE BANK OF INDIA(508548)
552 KODUMUDI TN-10-003-008-008/448-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23050520220181265 06/05/2022 POONKODI.V 2910003WL006565 POONKODI.V 00415 SBIN0005629 1250 1250 Processed 13/05/2022 026055721 POONKODI.V STATE BANK OF INDIA(508548)
553 KODUMUDI TN-10-003-008-008/449-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23050520220181266 06/05/2022 SULOCHANA.J 2910003WL006565 SULOCHANA.J 00415 SBIN0005629 1250 1250 Processed 13/05/2022 026055721 SULOCHANA.J STATE BANK OF INDIA(508548)
554 KODUMUDI TN-10-003-008-008/451-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23050520220181267 06/05/2022 SARASWATHI.S 2910003WL006565 SARASWATHI.S 00415 SBIN0005629 1000 1000 Processed 13/05/2022 026055721 SARASWATHI.S STATE BANK OF INDIA(508548)
555 KODUMUDI TN-10-003-008-008/455
(KONGUDAIYAMPALAYAM) 		2910003000NRG23050520220181365 06/05/2022 PUSHPA 2910003WL006566 PUSHPA 00415 SBIN0005629 1200 1200 Processed 13/05/2022 026055721 PUSHPA STATE BANK OF INDIA(508548)
556 KODUMUDI TN-10-003-008-008/456-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23050520220181268 06/05/2022 ARUKKANIYAMMAL.K 2910003WL006565 ARUKKANIYAMMAL.K 00415 SBIN0005629 1250 1250 Processed 13/05/2022 026055721 ARUKKANIYAMMAL.K STATE BANK OF INDIA(508548)
557 KODUMUDI TN-10-003-008-008/459
(KONGUDAIYAMPALAYAM) 		2910003000NRG23050520220181366 06/05/2022 DULASIMANI.P 2910003WL006566 DULASIMANI.P 00415 SBIN0005629 1440 1440 Processed 13/05/2022 026055721 DULASIMANI.P CANARA BANK(508532)
558 KODUMUDI TN-10-003-008-008/46-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23050520220181269 06/05/2022 SADAIYAMMAL.C 2910003WL006565 SADAIYAMMAL.C 00415 SBIN0005629 1000 1000 Processed 13/05/2022 026055721 SADAIYAMMAL.C STATE BANK OF INDIA(508548)
559 KODUMUDI TN-10-003-008-008/464
(KONGUDAIYAMPALAYAM) 		2910003000NRG23050520220181367 06/05/2022 SUMATHI.S 2910003WL006566 SUMATHI.S 00415 SBIN0005629 720 720 Processed 13/05/2022 026055721 SUMATHI.S STATE BANK OF INDIA(508548)
560 KODUMUDI TN-10-003-008-008/473-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23050520220181368 06/05/2022 KANNAMMAL.P 2910003WL006566 KANNAMMAL.P 00415 SBIN0005629 1440 1440 Processed 13/05/2022 026055721 KANNAMMAL.P STATE BANK OF INDIA(508548)
561 KODUMUDI TN-10-003-008-008/52-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23050520220181270 06/05/2022 KUMAR 2910003WL006565 KUMAR 00415 SBIN0005629 500 500 Processed 13/05/2022 026055721 KUMAR STATE BANK OF INDIA(508548)
562 KODUMUDI TN-10-003-008-008/52-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23050520220181271 06/05/2022 SULOCHANA.K 2910003WL006565 SULOCHANA.K 00415 SBIN0005629 500 500 Processed 13/05/2022 026055721 SULOCHANA.K STATE BANK OF INDIA(508548)
563 KODUMUDI TN-10-003-008-008/53-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23050520220181272 06/05/2022 VASANTHI.R 2910003WL006565 VASANTHI.R 00415 SBIN0005629 1250 1250 Processed 13/05/2022 026055721 VASANTHI.R STATE BANK OF INDIA(508548)
564 KODUMUDI TN-10-003-008-008/55-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23050520220181273 06/05/2022 PALANIYAMMAL.M 2910003WL006565 PALANIYAMMAL.M 00415 SBIN0005629 1250 1250 Processed 13/05/2022 026055721 PALANIYAMMAL.M STATE BANK OF INDIA(508548)
565 KODUMUDI TN-10-003-008-008/56-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23050520220181274 06/05/2022 AMBIKA.G 2910003WL006565 AMBIKA.G 00415 SBIN0005629 1000 1000 Processed 13/05/2022 026055721 AMBIKA.G STATE BANK OF INDIA(508548)
566 KODUMUDI TN-10-003-008-008/60-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23050520220181275 06/05/2022 MARAGATHAM.M 2910003WL006565 MARAGATHAM.M 00415 SBIN0005629 750 750 Processed 13/05/2022 026055721 MARAGATHAM.M STATE BANK OF INDIA(508548)
567 KODUMUDI TN-10-003-008-008/61-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23050520220181276 06/05/2022 PALANIYAMMAL.T 2910003WL006565 PALANIYAMMAL.T 00415 SBIN0005629 1000 1000 Processed 13/05/2022 026055721 PALANIYAMMAL.T STATE BANK OF INDIA(508548)
568 KODUMUDI TN-10-003-008-008/62-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23050520220181277 06/05/2022 KANNAMMAL.S 2910003WL006565 KANNAMMAL.S 00415 SBIN0005629 1250 1250 Processed 13/05/2022 026055721 KANNAMMAL.S STATE BANK OF INDIA(508548)
569 KODUMUDI TN-10-003-008-008/65-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23050520220181278 06/05/2022 PERIYAMMAL 2910003WL006565 PERIYAMMAL 00415 SBIN0005629 1250 1250 Processed 13/05/2022 026055721 PERIYAMMAL STATE BANK OF INDIA(508548)
570 KODUMUDI TN-10-003-008-008/67-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23050520220181279 06/05/2022 PONMANI 2910003WL006565 PONMANI 00415 SBIN0005629 1000 1000 Processed 13/05/2022 026055721 PONMANI STATE BANK OF INDIA(508548)
571 KODUMUDI TN-10-003-008-008/68-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23050520220181280 06/05/2022 NACHAMMAL 2910003WL006565 NACHAMMAL 00415 SBIN0005629 1250 1250 Processed 13/05/2022 026055721 NACHAMMAL STATE BANK OF INDIA(508548)
572 KODUMUDI TN-10-003-008-008/69-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23050520220181281 06/05/2022 VALARMATHI.N 2910003WL006565 VALARMATHI.N 00415 SBIN0005629 1000 1000 Processed 13/05/2022 026055721 VALARMATHI.N STATE BANK OF INDIA(508548)
573 KODUMUDI TN-10-003-008-008/77-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23050520220181369 06/05/2022 ARUKANIYAMMA 2910003WL006566 ARUKANIYAMMA 00415 SBIN0005629 720 720 Processed 13/05/2022 026055721 ARUKANIYAMMA CANARA BANK(508532)
574 KODUMUDI TN-10-003-008-008/8-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23050520220181282 06/05/2022 RAMAYAMMAL. 2910003WL006565 RAMAYAMMAL. 00415 SBIN0005629 1250 1250 Processed 13/05/2022 026055721 RAMAYAMMAL. STATE BANK OF INDIA(508548)
575 KODUMUDI TN-10-003-008-008/81-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23050520220181370 06/05/2022 RAMAYEE.R 2910003WL006566 RAMAYEE.R 00415 SBIN0005629 720 720 Processed 13/05/2022 026055721 RAMAYEE.R STATE BANK OF INDIA(508548)
576 KODUMUDI TN-10-003-008-009/475-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23050520220181283 06/05/2022 POOVATHAL 2910003WL006565 POOVATHAL 00415 SBIN0005629 1250 1250 Processed 13/05/2022 026055721 POOVATHAL STATE BANK OF INDIA(508548)
577 KODUMUDI TN-10-003-008-009/491-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23050520220181284 06/05/2022 KANNAMMAL 2910003WL006565 KANNAMMAL 00415 SBIN0005629 750 750 Processed 13/05/2022 026055721 KANNAMMAL STATE BANK OF INDIA(508548)
578 KODUMUDI TN-10-003-008-009/519-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23050520220181285 06/05/2022 Vijaya.U 2910003WL006565 Vijaya.U 00415 SBIN0005629 1250 1250 Processed 13/05/2022 026055721 Vijaya.U STATE BANK OF INDIA(508548)
579 KODUMUDI TN-10-003-008-009/545-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23050520220181286 06/05/2022 MAHESWARI 2910003WL006565 MAHESWARI 00415 SBIN0005629 750 750 Processed 13/05/2022 026055721 MAHESWARI STATE BANK OF INDIA(508548)
580 KODUMUDI TN-10-003-008-009/588-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23050520220181288 06/05/2022 Savithri 2910003WL006565 Savithri 00415 SBIN0005629 1250 1250 Processed 13/05/2022 026055721 Savithri STATE BANK OF INDIA(508548)
581 KODUMUDI TN-10-003-008-011/595-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23050520220181372 06/05/2022 Palani 2910003WL006566 Palani 00415 SBIN0005629 960 960 Processed 13/05/2022 026055721 Palani STATE BANK OF INDIA(508548)
SubTotal 116560 116560
582 KODUMUDI TN-10-003-008-008/250-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23050520220181344 06/05/2022 KAMALAMERI 2910003WL006566 KAMALAMERI 00415 SBIN0012478 720 720 Processed 13/05/2022 026055721 KAMALAMERI STATE BANK OF INDIA(508548)
SubTotal 720 720
583 KODUMUDI TN-10-003-004-002/682-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23050520220180533 06/05/2022 Rajammal 2910003WL006558 Rajammal 00415 SBIN0015704 1380 1380 Processed 13/05/2022 026055721 Rajammal STATE BANK OF INDIA(508548)
584 KODUMUDI TN-10-003-004-002/705-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23050520220180535 06/05/2022 Easwari 2910003WL006558 Easwari 00415 SBIN0015704 1380 1380 Processed 13/05/2022 026055721 Easwari STATE BANK OF INDIA(508548)
585 KODUMUDI TN-10-003-004-004/433-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23050520220180600 06/05/2022 Palanisamy 2910003WL006558 Palanisamy 00415 SBIN0015704 690 690 Processed 13/05/2022 026055721 Palanisamy STATE BANK OF INDIA(508548)
586 KODUMUDI TN-10-003-004-004/519-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23050520220180616 06/05/2022 MALLIGA 2910003WL006558 MALLIGA 00415 SBIN0015704 690 690 Processed 13/05/2022 026055721 MALLIGA STATE BANK OF INDIA(508548)
587 KODUMUDI TN-10-003-004-004/671-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23050520220180637 06/05/2022 Saraswathi 2910003WL006558 Saraswathi 00415 SBIN0015704 920 920 Processed 13/05/2022 026055721 Saraswathi STATE BANK OF INDIA(508548)
588 KODUMUDI TN-10-003-004-006/693-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23050520220180645 06/05/2022 Rani 2910003WL006558 Rani 00415 SBIN0015704 690 690 Processed 13/05/2022 026055721 Rani STATE BANK OF INDIA(508548)
589 KODUMUDI TN-10-003-004-006/696-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23050520220180646 06/05/2022 RUKUMANIYAMMAL 2910003WL006558 RUKUMANIYAMMAL 00415 SBIN0015704 1380 1380 Processed 13/05/2022 026055721 RUKUMANIYAMMAL STATE BANK OF INDIA(508548)
590 KODUMUDI TN-10-003-004-009/713-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23050520220180651 06/05/2022 Vasudevan 2910003WL006558 Vasudevan 00415 SBIN0015704 920 920 Processed 13/05/2022 026055721 Vasudevan STATE BANK OF INDIA(508548)
SubTotal 8050 8050
Total 521214 521214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KODUMUDI TN2910003_060522APB_FTO_181120 Bank of Baroda BARB0CHENNI CHENNIMALAI 1150
2 KODUMUDI TN2910003_060522APB_FTO_181120 Canara Bank CNRB0001030 KONTHALAM 41195
3 KODUMUDI TN2910003_060522APB_FTO_181120 Canara Bank CNRB0001030 SIVAGIRI 122485
4 KODUMUDI TN2910003_060522APB_FTO_181120 Canara Bank CNRB0001646 THAMARAIPALAYAM 56987
5 KODUMUDI TN2910003_060522APB_FTO_181120 Canara Bank CNRB0001646 Thamaraippalayam 95730
6 KODUMUDI TN2910003_060522APB_FTO_181120 Canara Bank CNRB0001660 Sivagiri 920
7 KODUMUDI TN2910003_060522APB_FTO_181120 Canara Bank CNRB0003527 KODUMUDI 920
8 KODUMUDI TN2910003_060522APB_FTO_181120 KarurVysyaBank(KVB) KVBL0001703 P.Komarapalayam 1250
9 KODUMUDI TN2910003_060522APB_FTO_181120 State Bank of India SBIN0001726 Kodumudi 5290
10 KODUMUDI TN2910003_060522APB_FTO_181120 State Bank of India SBIN0001726 KODUMUDI ADB 69957
11 KODUMUDI TN2910003_060522APB_FTO_181120 State Bank of India SBIN0005629 Kandasamy palayam 750
12 KODUMUDI TN2910003_060522APB_FTO_181120 State Bank of India SBIN0005629 KANDASAMYPALAYAM 84120
13 KODUMUDI TN2910003_060522APB_FTO_181120 State Bank of India SBIN0005629 Kodumudi 31690
14 KODUMUDI TN2910003_060522APB_FTO_181120 State Bank of India SBIN0012478 ARACHALUR 720
15 KODUMUDI TN2910003_060522APB_FTO_181120 State Bank of India SBIN0015704 SALAIPUDUR 8050

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