Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:11:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : KODUMUDI
Fto No. : TN2910003_090123APB_FTO_1414608
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) 		2910003000NRG23070120232278115 09/01/2023 CHITRA 2910003WL066701 CHITRA 00045 BARB0CHENNI 230 230 Processed 01/02/2023 018558837 CHITRA BANK OF BARODA(606985)
SubTotal 230 230
2 KODUMUDI TN-10-003-001-001/305-A
(ANJUR) 		2910003000NRG23070120232278891 09/01/2023 KAVITHA 2910003WL066720 KAVITHA 00078 CNRB0001030 1686 1686 Processed 01/02/2023 018558837 KAVITHA STATE BANK OF INDIA(508548)
3 KODUMUDI TN-10-003-001-001/585-A
(ANJUR) 		2910003000NRG23070120232278893 09/01/2023 SUMATHI.P 2910003WL066720 SUMATHI.P 00078 CNRB0001030 960 960 Processed 01/02/2023 018558837 SUMATHI.P STATE BANK OF INDIA(508548)
4 KODUMUDI TN-10-003-001-001/993-A
(ANJUR) 		2910003000NRG23070120232278894 09/01/2023 Geethamani 2910003WL066720 Geethamani 00078 CNRB0001030 960 960 Processed 01/02/2023 018558837 Geethamani CANARA BANK(508532)
5 KODUMUDI TN-10-003-005-012/1504-A
(ICHIPPALAYAM) 		2910003000NRG23070120232277933 09/01/2023 Sivakami 2910003WL066694 Sivakami 00078 CNRB0001030 1380 1380 Processed 01/02/2023 018558837 Sivakami CANARA BANK(508532)
6 KODUMUDI TN-10-003-007-001/1009-A
(KONTHALAM) 		2910003000NRG23070120232278284 09/01/2023 Magaswari 2910003WL066705 Magaswari 00078 CNRB0001030 230 230 Processed 01/02/2023 018558837 Magaswari CANARA BANK(508532)
7 KODUMUDI TN-10-003-007-001/1066-A
(KONTHALAM) 		2910003000NRG23070120232278285 09/01/2023 Selvi 2910003WL066705 Selvi 00078 CNRB0001030 690 690 Processed 01/02/2023 018558837 Selvi CANARA BANK(508532)
8 KODUMUDI TN-10-003-007-001/967-A
(KONTHALAM) 		2910003000NRG23070120232278286 09/01/2023 Devi 2910003WL066705 Devi 00078 CNRB0001030 460 460 Processed 01/02/2023 018558837 Devi STATE BANK OF INDIA(508548)
9 KODUMUDI TN-10-003-007-003/731-A
(KONTHALAM) 		2910003000NRG23070120232278287 09/01/2023 SUMATHI 2910003WL066705 SUMATHI 00078 CNRB0001030 230 230 Processed 01/02/2023 018558837 SUMATHI STATE BANK OF INDIA(508548)
10 KODUMUDI TN-10-003-007-003/829
(KONTHALAM) 		2910003000NRG23070120232278288 09/01/2023 THAMILARASI 2910003WL066705 THAMILARASI 00078 CNRB0001030 1380 1380 Processed 01/02/2023 018558837 THAMILARASI CANARA BANK(508532)
11 KODUMUDI TN-10-003-007-004/1010-A
(KONTHALAM) 		2910003000NRG23070120232278289 09/01/2023 Sangeetha 2910003WL066705 Sangeetha 00078 CNRB0001030 1150 1150 Processed 01/02/2023 018558837 Sangeetha PALLAVAN GRAMA BANK(607052)
12 KODUMUDI TN-10-003-007-004/1040-A
(KONTHALAM) 		2910003000NRG23070120232278290 09/01/2023 Thangamani 2910003WL066705 Thangamani 00078 CNRB0001030 1380 1380 Processed 02/02/2023 018558837 Thangamani INDIAN OVERSEAS BANK(508541)
13 KODUMUDI TN-10-003-007-004/1043-A
(KONTHALAM) 		2910003000NRG23070120232278291 09/01/2023 Jagadeswari 2910003WL066705 Jagadeswari 00078 CNRB0001030 920 920 Processed 02/02/2023 018558837 Jagadeswari INDIAN OVERSEAS BANK(508541)
14 KODUMUDI TN-10-003-007-004/1064-A
(KONTHALAM) 		2910003000NRG23070120232278292 09/01/2023 Ragavi 2910003WL066705 Ragavi 00078 CNRB0001030 920 920 Processed 01/02/2023 018558837 Ragavi CANARA BANK(508532)
15 KODUMUDI TN-10-003-007-004/1071-A
(KONTHALAM) 		2910003000NRG23070120232278293 09/01/2023 Devi 2910003WL066705 Devi 00078 CNRB0001030 920 920 Processed 02/02/2023 018558837 Devi INDIAN OVERSEAS BANK(508541)
16 KODUMUDI TN-10-003-007-004/1089-A
(KONTHALAM) 		2910003000NRG23070120232278296 09/01/2023 Sumathi 2910003WL066705 Sumathi 00078 CNRB0001030 460 460 Processed 01/02/2023 018558837 Sumathi CANARA BANK(508532)
17 KODUMUDI TN-10-003-007-004/1090-A
(KONTHALAM) 		2910003000NRG23070120232278297 09/01/2023 Nandhini 2910003WL066705 Nandhini 00078 CNRB0001030 1150 1150 Processed 01/02/2023 018558837 Nandhini CANARA BANK(508532)
18 KODUMUDI TN-10-003-007-004/1177-A
(KONTHALAM) 		2910003000NRG23070120232278299 09/01/2023 MANJU ARUNACHALAM 2910003WL066705 MANJU ARUNACHALAM 00078 CNRB0001030 1150 1150 Processed 02/02/2023 018558837 MANJU ARUNACHALAM INDIAN OVERSEAS BANK(508541)
19 KODUMUDI TN-10-003-007-004/1254-A
(KONTHALAM) 		2910003000NRG23070120232278300 09/01/2023 Pavayee 2910003WL066705 Pavayee 00078 CNRB0001030 1150 1150 Processed 01/02/2023 018558837 Pavayee PALLAVAN GRAMA BANK(607052)
20 KODUMUDI TN-10-003-007-004/858
(KONTHALAM) 		2910003000NRG23070120232278304 09/01/2023 VASANTHI 2910003WL066705 VASANTHI 00078 CNRB0001030 690 690 Processed 02/02/2023 018558837 VASANTHI INDIAN OVERSEAS BANK(508541)
21 KODUMUDI TN-10-003-007-004/860
(KONTHALAM) 		2910003000NRG23070120232278305 09/01/2023 SUMATHI 2910003WL066705 SUMATHI 00078 CNRB0001030 1380 1380 Processed 01/02/2023 018558837 SUMATHI CANARA BANK(508532)
22 KODUMUDI TN-10-003-007-004/882-A
(KONTHALAM) 		2910003000NRG23070120232278306 09/01/2023 SAMPOORANAM.G 2910003WL066705 SAMPOORANAM.G 00078 CNRB0001030 1380 1380 Processed 01/02/2023 018558837 SAMPOORANAM.G CANARA BANK(508532)
23 KODUMUDI TN-10-003-007-004/923-A
(KONTHALAM) 		2910003000NRG23070120232278307 09/01/2023 Devi 2910003WL066705 Devi 00078 CNRB0001030 230 230 Processed 01/02/2023 018558837 Devi CANARA BANK(508532)
24 KODUMUDI TN-10-003-007-004/956-A
(KONTHALAM) 		2910003000NRG23070120232278309 09/01/2023 Ramayi 2910003WL066705 Ramayi 00078 CNRB0001030 1150 1150 Processed 01/02/2023 018558837 Ramayi CANARA BANK(508532)
25 KODUMUDI TN-10-003-007-004/993-A
(KONTHALAM) 		2910003000NRG23070120232278310 09/01/2023 SUBBULAKSHMI 2910003WL066705 SUBBULAKSHMI 00078 CNRB0001030 1380 1380 Processed 01/02/2023 018558837 SUBBULAKSHMI STATE BANK OF INDIA(508548)
26 KODUMUDI TN-10-003-007-007/100-A
(KONTHALAM) 		2910003000NRG23070120232278164 09/01/2023 MARAN.B 2910003WL066703 MARAN.B 00078 CNRB0001030 920 920 Processed 01/02/2023 018558837 MARAN.B CANARA BANK(508532)
27 KODUMUDI TN-10-003-007-007/1039-A
(KONTHALAM) 		2910003000NRG23070120232278089 09/01/2023 Pavathal 2910003WL066701 Pavathal 00078 CNRB0001030 460 460 Processed 01/02/2023 018558837 Pavathal CANARA BANK(508532)
28 KODUMUDI TN-10-003-007-007/105-A
(KONTHALAM) 		2910003000NRG23070120232278165 09/01/2023 PAPPAL.K 2910003WL066703 PAPPAL.K 00078 CNRB0001030 1380 1380 Processed 01/02/2023 018558837 PAPPAL.K CANARA BANK(508532)
29 KODUMUDI TN-10-003-007-007/112-A
(KONTHALAM) 		2910003000NRG23070120232278166 09/01/2023 RAMAL 2910003WL066703 RAMAL 00078 CNRB0001030 690 690 Processed 01/02/2023 018558837 RAMAL CANARA BANK(508532)
30 KODUMUDI TN-10-003-007-007/113-A
(KONTHALAM) 		2910003000NRG23070120232278167 09/01/2023 PAPPAL.M 2910003WL066703 PAPPAL.M 00078 CNRB0001030 1380 1380 Processed 01/02/2023 018558837 PAPPAL.M CANARA BANK(508532)
31 KODUMUDI TN-10-003-007-007/120-A
(KONTHALAM) 		2910003000NRG23070120232278168 09/01/2023 NACHAL.V 2910003WL066703 NACHAL.V 00078 CNRB0001030 1380 1380 Processed 01/02/2023 018558837 NACHAL.V CANARA BANK(508532)
32 KODUMUDI TN-10-003-007-007/121-A
(KONTHALAM) 		2910003000NRG23070120232278169 09/01/2023 PALANAL .V 2910003WL066703 PALANAL .V 00078 CNRB0001030 690 690 Processed 01/02/2023 018558837 PALANAL .V CANARA BANK(508532)
33 KODUMUDI TN-10-003-007-007/123-A
(KONTHALAM) 		2910003000NRG23070120232278170 09/01/2023 PAPPAL.R 2910003WL066703 PAPPAL.R 00078 CNRB0001030 1380 1380 Processed 01/02/2023 018558837 PAPPAL.R CANARA BANK(508532)
34 KODUMUDI TN-10-003-007-007/126-A
(KONTHALAM) 		2910003000NRG23070120232278171 09/01/2023 Thangamani 2910003WL066703 Thangamani 00078 CNRB0001030 920 920 Processed 01/02/2023 018558837 Thangamani CANARA BANK(508532)
35 KODUMUDI TN-10-003-007-007/129-A
(KONTHALAM) 		2910003000NRG23070120232278172 09/01/2023 POORANI.K 2910003WL066703 POORANI.K 00078 CNRB0001030 920 920 Processed 01/02/2023 018558837 POORANI.K CANARA BANK(508532)
36 KODUMUDI TN-10-003-007-007/159-A
(KONTHALAM) 		2910003000NRG23070120232278312 09/01/2023 MANONMANI 2910003WL066705 MANONMANI 00078 CNRB0001030 1150 1150 Processed 01/02/2023 018558837 MANONMANI CANARA BANK(508532)
37 KODUMUDI TN-10-003-007-007/177-A
(KONTHALAM) 		2910003000NRG23070120232278313 09/01/2023 CHINNAMMAL.P 2910003WL066705 CHINNAMMAL.P 00078 CNRB0001030 690 690 Processed 01/02/2023 018558837 CHINNAMMAL.P CANARA BANK(508532)
38 KODUMUDI TN-10-003-007-007/182-A
(KONTHALAM) 		2910003000NRG23070120232278314 09/01/2023 THANGAMANI.L 2910003WL066705 THANGAMANI.L 00078 CNRB0001030 1380 1380 Processed 01/02/2023 018558837 THANGAMANI.L CANARA BANK(508532)
39 KODUMUDI TN-10-003-007-007/188-A
(KONTHALAM) 		2910003000NRG23070120232278090 09/01/2023 PONGIYAMMAL.V 2910003WL066701 PONGIYAMMAL.V 00078 CNRB0001030 920 920 Processed 01/02/2023 018558837 PONGIYAMMAL.V CANARA BANK(508532)
40 KODUMUDI TN-10-003-007-007/189-A
(KONTHALAM) 		2910003000NRG23070120232278091 09/01/2023 KRISHNAVENI.N 2910003WL066701 KRISHNAVENI.N 00078 CNRB0001030 690 690 Processed 01/02/2023 018558837 KRISHNAVENI.N CANARA BANK(508532)
41 KODUMUDI TN-10-003-007-007/190-A
(KONTHALAM) 		2910003000NRG23070120232278092 09/01/2023 SARASVATHI.R 2910003WL066701 SARASVATHI.R 00078 CNRB0001030 690 690 Processed 01/02/2023 018558837 SARASVATHI.R CANARA BANK(508532)
42 KODUMUDI TN-10-003-007-007/191-A
(KONTHALAM) 		2910003000NRG23070120232278093 09/01/2023 DEVI.N 2910003WL066701 DEVI.N 00078 CNRB0001030 920 920 Processed 01/02/2023 018558837 DEVI.N CANARA BANK(508532)
43 KODUMUDI TN-10-003-007-007/197-A
(KONTHALAM) 		2910003000NRG23070120232278094 09/01/2023 VIJAYALAKSHMI 2910003WL066701 VIJAYALAKSHMI 00078 CNRB0001030 1150 1150 Processed 01/02/2023 018558837 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
44 KODUMUDI TN-10-003-007-007/199-A
(KONTHALAM) 		2910003000NRG23070120232278095 09/01/2023 GUNAVATHY 2910003WL066701 GUNAVATHY 00078 CNRB0001030 920 920 Processed 01/02/2023 018558837 GUNAVATHY CANARA BANK(508532)
45 KODUMUDI TN-10-003-007-007/200-A
(KONTHALAM) 		2910003000NRG23070120232278096 09/01/2023 LAKSHMI.S 2910003WL066701 LAKSHMI.S 00078 CNRB0001030 460 460 Processed 01/02/2023 018558837 LAKSHMI.S CANARA BANK(508532)
46 KODUMUDI TN-10-003-007-007/203-A
(KONTHALAM) 		2910003000NRG23070120232278097 09/01/2023 UMA.T 2910003WL066701 UMA.T 00078 CNRB0001030 1380 1380 Processed 01/02/2023 018558837 UMA.T CANARA BANK(508532)
47 KODUMUDI TN-10-003-007-007/204-A
(KONTHALAM) 		2910003000NRG23070120232278098 09/01/2023 SOWTHIRAM.A 2910003WL066701 SOWTHIRAM.A 00078 CNRB0001030 920 920 Processed 01/02/2023 018558837 SOWTHIRAM.A CANARA BANK(508532)
48 KODUMUDI TN-10-003-007-007/205-A
(KONTHALAM) 		2910003000NRG23070120232278099 09/01/2023 RUKUMANI.N 2910003WL066701 RUKUMANI.N 00078 CNRB0001030 1380 1380 Processed 01/02/2023 018558837 RUKUMANI.N CANARA BANK(508532)
49 KODUMUDI TN-10-003-007-007/206-A
(KONTHALAM) 		2910003000NRG23070120232278315 09/01/2023 LAKSHMI.M 2910003WL066705 LAKSHMI.M 00078 CNRB0001030 920 920 Processed 01/02/2023 018558837 LAKSHMI.M CANARA BANK(508532)
50 KODUMUDI TN-10-003-007-007/212-A
(KONTHALAM) 		2910003000NRG23070120232278100 09/01/2023 RATHI.G 2910003WL066701 RATHI.G 00078 CNRB0001030 460 460 Processed 01/02/2023 018558837 RATHI.G CANARA BANK(508532)
51 KODUMUDI TN-10-003-007-007/217-A
(KONTHALAM) 		2910003000NRG23070120232278316 09/01/2023 ANNAMMAL.S 2910003WL066705 ANNAMMAL.S 00078 CNRB0001030 1150 1150 Processed 01/02/2023 018558837 ANNAMMAL.S CANARA BANK(508532)
52 KODUMUDI TN-10-003-007-007/219-A
(KONTHALAM) 		2910003000NRG23070120232278173 09/01/2023 THANABAGIYAM.M 2910003WL066703 THANABAGIYAM.M 00078 CNRB0001030 1150 1150 Processed 01/02/2023 018558837 THANABAGIYAM.M CANARA BANK(508532)
53 KODUMUDI TN-10-003-007-007/234-A
(KONTHALAM) 		2910003000NRG23070120232278174 09/01/2023 DULASIMANI.P 2910003WL066703 DULASIMANI.P 00078 CNRB0001030 690 690 Processed 01/02/2023 018558837 DULASIMANI.P CANARA BANK(508532)
54 KODUMUDI TN-10-003-007-007/240-A
(KONTHALAM) 		2910003000NRG23070120232278176 09/01/2023 SAROJA.E 2910003WL066703 SAROJA.E 00078 CNRB0001030 460 460 Processed 01/02/2023 018558837 SAROJA.E CANARA BANK(508532)
55 KODUMUDI TN-10-003-007-007/241-A
(KONTHALAM) 		2910003000NRG23070120232278101 09/01/2023 KUNJAMMAL.U 2910003WL066701 KUNJAMMAL.U 00078 CNRB0001030 1380 1380 Processed 01/02/2023 018558837 KUNJAMMAL.U CANARA BANK(508532)
56 KODUMUDI TN-10-003-007-007/242-A
(KONTHALAM) 		2910003000NRG23070120232278177 09/01/2023 KOLANDHASAMY.P 2910003WL066703 KOLANDHASAMY.P 00078 CNRB0001030 920 920 Processed 01/02/2023 018558837 KOLANDHASAMY.P CANARA BANK(508532)
57 KODUMUDI TN-10-003-007-007/245-A
(KONTHALAM) 		2910003000NRG23070120232278102 09/01/2023 THILAGAVATHI.K 2910003WL066701 THILAGAVATHI.K 00078 CNRB0001030 920 920 Processed 01/02/2023 018558837 THILAGAVATHI.K CANARA BANK(508532)
58 KODUMUDI TN-10-003-007-007/247
(KONTHALAM) 		2910003000NRG23070120232278103 09/01/2023 SARASWATHI.R 2910003WL066701 SARASWATHI.R 00078 CNRB0001030 690 690 Processed 01/02/2023 018558837 SARASWATHI.R CANARA BANK(508532)
59 KODUMUDI TN-10-003-007-007/253-A
(KONTHALAM) 		2910003000NRG23070120232278317 09/01/2023 KAVITHA 2910003WL066705 KAVITHA 00078 CNRB0001030 1150 1150 Processed 01/02/2023 018558837 KAVITHA CANARA BANK(508532)
60 KODUMUDI TN-10-003-007-007/254-A
(KONTHALAM) 		2910003000NRG23070120232278318 09/01/2023 SAMIYATTHAL.S 2910003WL066705 SAMIYATTHAL.S 00078 CNRB0001030 460 460 Processed 01/02/2023 018558837 SAMIYATTHAL.S CANARA BANK(508532)
61 KODUMUDI TN-10-003-007-007/261-A
(KONTHALAM) 		2910003000NRG23070120232278319 09/01/2023 THANGAMANI 2910003WL066705 THANGAMANI 00078 CNRB0001030 1380 1380 Processed 01/02/2023 018558837 THANGAMANI CANARA BANK(508532)
62 KODUMUDI TN-10-003-007-007/265-A
(KONTHALAM) 		2910003000NRG23070120232278320 09/01/2023 CHITHRA 2910003WL066705 CHITHRA 00078 CNRB0001030 690 690 Processed 01/02/2023 018558837 CHITHRA CANARA BANK(508532)
63 KODUMUDI TN-10-003-007-007/266-A
(KONTHALAM) 		2910003000NRG23070120232278321 09/01/2023 SARASVATHI.M 2910003WL066705 SARASVATHI.M 00078 CNRB0001030 920 920 Processed 01/02/2023 018558837 SARASVATHI.M CANARA BANK(508532)
64 KODUMUDI TN-10-003-007-007/270-A
(KONTHALAM) 		2910003000NRG23070120232278322 09/01/2023 ESWARI.S 2910003WL066705 ESWARI.S 00078 CNRB0001030 1150 1150 Processed 01/02/2023 018558837 ESWARI.S CANARA BANK(508532)
65 KODUMUDI TN-10-003-007-007/271-A
(KONTHALAM) 		2910003000NRG23070120232278323 09/01/2023 MANIMAGALI 2910003WL066705 MANIMAGALI 00078 CNRB0001030 1150 1150 Processed 01/02/2023 018558837 MANIMAGALI CANARA BANK(508532)
66 KODUMUDI TN-10-003-007-007/277-A
(KONTHALAM) 		2910003000NRG23070120232278324 09/01/2023 SAMIYAATHAL 2910003WL066705 SAMIYAATHAL 00078 CNRB0001030 1380 1380 Processed 01/02/2023 018558837 SAMIYAATHAL CANARA BANK(508532)
67 KODUMUDI TN-10-003-007-007/287-A
(KONTHALAM) 		2910003000NRG23070120232278104 09/01/2023 SARATHA.T 2910003WL066701 SARATHA.T 00078 CNRB0001030 1380 1380 Processed 01/02/2023 018558837 SARATHA.T CITY UNION BANK LIMITED(607324)
68 KODUMUDI TN-10-003-007-007/313-A
(KONTHALAM) 		2910003000NRG23070120232278105 09/01/2023 PALANIYAMMAL.P 2910003WL066701 PALANIYAMMAL.P 00078 CNRB0001030 1380 1380 Processed 01/02/2023 018558837 PALANIYAMMAL.P CANARA BANK(508532)
69 KODUMUDI TN-10-003-007-007/324-A
(KONTHALAM) 		2910003000NRG23070120232278106 09/01/2023 GUNAVATHY 2910003WL066701 GUNAVATHY 00078 CNRB0001030 690 690 Processed 01/02/2023 018558837 GUNAVATHY CANARA BANK(508532)
70 KODUMUDI TN-10-003-007-007/358-A
(KONTHALAM) 		2910003000NRG23070120232278107 09/01/2023 PADHMAVATHI.M 2910003WL066701 PADHMAVATHI.M 00078 CNRB0001030 920 920 Processed 01/02/2023 018558837 PADHMAVATHI.M CANARA BANK(508532)
71 KODUMUDI TN-10-003-007-007/393-A
(KONTHALAM) 		2910003000NRG23070120232278327 09/01/2023 KARUVAYEE.P 2910003WL066705 KARUVAYEE.P 00078 CNRB0001030 1380 1380 Processed 01/02/2023 018558837 KARUVAYEE.P CANARA BANK(508532)
72 KODUMUDI TN-10-003-007-007/397-A
(KONTHALAM) 		2910003000NRG23070120232278178 09/01/2023 SELVARANI 2910003WL066703 SELVARANI 00078 CNRB0001030 920 920 Processed 01/02/2023 018558837 SELVARANI CANARA BANK(508532)
73 KODUMUDI TN-10-003-007-007/406-A
(KONTHALAM) 		2910003000NRG23070120232278110 09/01/2023 RASAMMAL.S 2910003WL066701 RASAMMAL.S 00078 CNRB0001030 1150 1150 Processed 01/02/2023 018558837 RASAMMAL.S CANARA BANK(508532)
74 KODUMUDI TN-10-003-007-007/413-A
(KONTHALAM) 		2910003000NRG23070120232278111 09/01/2023 SARASVATHI.M 2910003WL066701 SARASVATHI.M 00078 CNRB0001030 1150 1150 Processed 01/02/2023 018558837 SARASVATHI.M CANARA BANK(508532)
75 KODUMUDI TN-10-003-007-007/424-A
(KONTHALAM) 		2910003000NRG23070120232278328 09/01/2023 SARASVATHI.G 2910003WL066705 SARASVATHI.G 00078 CNRB0001030 1150 1150 Processed 01/02/2023 018558837 SARASVATHI.G CANARA BANK(508532)
76 KODUMUDI TN-10-003-007-007/425-A
(KONTHALAM) 		2910003000NRG23070120232278329 09/01/2023 JAYAMANI.S 2910003WL066705 JAYAMANI.S 00078 CNRB0001030 1380 1380 Processed 01/02/2023 018558837 JAYAMANI.S CANARA BANK(508532)
77 KODUMUDI TN-10-003-007-007/429-A
(KONTHALAM) 		2910003000NRG23070120232278330 09/01/2023 SOWNDHARAM 2910003WL066705 SOWNDHARAM 00078 CNRB0001030 1380 1380 Processed 02/02/2023 018558837 SOWNDHARAM INDIAN OVERSEAS BANK(508541)
78 KODUMUDI TN-10-003-007-007/454-A
(KONTHALAM) 		2910003000NRG23070120232278333 09/01/2023 DEVI.A 2910003WL066705 DEVI.A 00078 CNRB0001030 1380 1380 Processed 02/02/2023 018558837 DEVI.A INDIAN OVERSEAS BANK(508541)
79 KODUMUDI TN-10-003-007-007/460-A
(KONTHALAM) 		2910003000NRG23070120232278112 09/01/2023 VASANTHI.K 2910003WL066701 VASANTHI.K 00078 CNRB0001030 1150 1150 Processed 01/02/2023 018558837 VASANTHI.K CANARA BANK(508532)
80 KODUMUDI TN-10-003-007-007/466-A
(KONTHALAM) 		2910003000NRG23070120232278179 09/01/2023 THANGAMMAL.V 2910003WL066703 THANGAMMAL.V 00078 CNRB0001030 1380 1380 Processed 01/02/2023 018558837 THANGAMMAL.V CANARA BANK(508532)
81 KODUMUDI TN-10-003-007-007/467-A
(KONTHALAM) 		2910003000NRG23070120232278180 09/01/2023 RAJESHWARI 2910003WL066703 RAJESHWARI 00078 CNRB0001030 1380 1380 Processed 01/02/2023 018558837 RAJESHWARI CANARA BANK(508532)
82 KODUMUDI TN-10-003-007-007/468-A
(KONTHALAM) 		2910003000NRG23070120232278181 09/01/2023 RATTHINAM.S 2910003WL066703 RATTHINAM.S 00078 CNRB0001030 1380 1380 Processed 01/02/2023 018558837 RATTHINAM.S CANARA BANK(508532)
83 KODUMUDI TN-10-003-007-007/469-A
(KONTHALAM) 		2910003000NRG23070120232278114 09/01/2023 PALANIYAMMAL.N 2910003WL066701 PALANIYAMMAL.N 00078 CNRB0001030 1150 1150 Processed 01/02/2023 018558837 PALANIYAMMAL.N CANARA BANK(508532)
84 KODUMUDI TN-10-003-007-007/482-A
(KONTHALAM) 		2910003000NRG23070120232278116 09/01/2023 THULASIMANI 2910003WL066701 THULASIMANI 00078 CNRB0001030 690 690 Rejected 06/02/2023 018558837 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 KODUMUDI TN-10-003-007-007/488-A
(KONTHALAM) 		2910003000NRG23070120232278183 09/01/2023 LAKSHMI.C 2910003WL066703 LAKSHMI.C 00078 CNRB0001030 690 690 Processed 01/02/2023 018558837 LAKSHMI.C CANARA BANK(508532)
86 KODUMUDI TN-10-003-007-007/520-A
(KONTHALAM) 		2910003000NRG23070120232278184 09/01/2023 BANUMATHY 2910003WL066703 BANUMATHY 00078 CNRB0001030 1380 1380 Processed 01/02/2023 018558837 BANUMATHY CANARA BANK(508532)
87 KODUMUDI TN-10-003-007-007/524-A
(KONTHALAM) 		2910003000NRG23070120232278117 09/01/2023 MURUGESAN 2910003WL066701 MURUGESAN 00078 CNRB0001030 1380 1380 Processed 01/02/2023 018558837 MURUGESAN BANK OF BARODA(606985)
88 KODUMUDI TN-10-003-007-007/529-A
(KONTHALAM) 		2910003000NRG23070120232278186 09/01/2023 PAVATTHAL 2910003WL066703 PAVATTHAL 00078 CNRB0001030 1150 1150 Rejected 06/02/2023 018558837 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 KODUMUDI TN-10-003-007-007/541-A
(KONTHALAM) 		2910003000NRG23070120232278119 09/01/2023 PUSHPAGANTHI.V 2910003WL066701 PUSHPAGANTHI.V 00078 CNRB0001030 1380 1380 Processed 01/02/2023 018558837 PUSHPAGANTHI.V CANARA BANK(508532)
90 KODUMUDI TN-10-003-007-007/545-A
(KONTHALAM) 		2910003000NRG23070120232278188 09/01/2023 MARAGATHAM 2910003WL066703 MARAGATHAM 00078 CNRB0001030 690 690 Processed 01/02/2023 018558837 MARAGATHAM CANARA BANK(508532)
91 KODUMUDI TN-10-003-007-007/546-A
(KONTHALAM) 		2910003000NRG23070120232278189 09/01/2023 LAKSHMI.R 2910003WL066703 LAKSHMI.R 00078 CNRB0001030 690 690 Processed 01/02/2023 018558837 LAKSHMI.R CANARA BANK(508532)
92 KODUMUDI TN-10-003-007-007/554-A
(KONTHALAM) 		2910003000NRG23070120232278120 09/01/2023 Palanisamy 2910003WL066701 Palanisamy 00078 CNRB0001030 920 920 Processed 01/02/2023 018558837 Palanisamy CANARA BANK(508532)
93 KODUMUDI TN-10-003-007-007/565-A
(KONTHALAM) 		2910003000NRG23070120232278121 09/01/2023 KUNJAMMAL 2910003WL066701 KUNJAMMAL 00078 CNRB0001030 920 920 Processed 01/02/2023 018558837 KUNJAMMAL BANK OF BARODA(606985)
94 KODUMUDI TN-10-003-007-007/567-A
(KONTHALAM) 		2910003000NRG23070120232278122 09/01/2023 LOGAMBAL DURAISAMY 2910003WL066701 LOGAMBAL DURAISAMY 00078 CNRB0001030 460 460 Processed 01/02/2023 018558837 LOGAMBAL DURAISAMY CITY UNION BANK LIMITED(607324)
95 KODUMUDI TN-10-003-007-007/579-A
(KONTHALAM) 		2910003000NRG23070120232278190 09/01/2023 THANGAMANI 2910003WL066703 THANGAMANI 00078 CNRB0001030 1380 1380 Processed 01/02/2023 018558837 THANGAMANI CANARA BANK(508532)
96 KODUMUDI TN-10-003-007-007/583-A
(KONTHALAM) 		2910003000NRG23070120232278191 09/01/2023 POOSARI CHINNAPPAN 2910003WL066703 POOSARI CHINNAPPAN 00078 CNRB0001030 1150 1150 Processed 01/02/2023 018558837 POOSARI CHINNAPPAN CANARA BANK(508532)
97 KODUMUDI TN-10-003-007-007/587-A
(KONTHALAM) 		2910003000NRG23070120232278192 09/01/2023 LAKSHMI 2910003WL066703 LAKSHMI 00078 CNRB0001030 1150 1150 Processed 01/02/2023 018558837 LAKSHMI CANARA BANK(508532)
98 KODUMUDI TN-10-003-007-007/59-A
(KONTHALAM) 		2910003000NRG23070120232278193 09/01/2023 THULASIMANI 2910003WL066703 THULASIMANI 00078 CNRB0001030 230 230 Processed 01/02/2023 018558837 THULASIMANI CANARA BANK(508532)
99 KODUMUDI TN-10-003-007-007/633-A
(KONTHALAM) 		2910003000NRG23070120232278195 09/01/2023 Thenmozhi 2910003WL066703 Thenmozhi 00078 CNRB0001030 1150 1150 Processed 01/02/2023 018558837 Thenmozhi CANARA BANK(508532)
100 KODUMUDI TN-10-003-007-007/644-A
(KONTHALAM) 		2910003000NRG23070120232278196 09/01/2023 NACHAMMAL.N 2910003WL066703 NACHAMMAL.N 00078 CNRB0001030 1150 1150 Processed 01/02/2023 018558837 NACHAMMAL.N CANARA BANK(508532)
101 KODUMUDI TN-10-003-007-007/645-A
(KONTHALAM) 		2910003000NRG23070120232278197 09/01/2023 ARUKKANI .K 2910003WL066703 ARUKKANI .K 00078 CNRB0001030 1380 1380 Processed 01/02/2023 018558837 ARUKKANI .K CANARA BANK(508532)
102 KODUMUDI TN-10-003-007-007/655-A
(KONTHALAM) 		2910003000NRG23070120232278200 09/01/2023 VALLIYAMMAL.D 2910003WL066703 VALLIYAMMAL.D 00078 CNRB0001030 1380 1380 Processed 01/02/2023 018558837 VALLIYAMMAL.D CANARA BANK(508532)
103 KODUMUDI TN-10-003-007-007/66-A
(KONTHALAM) 		2910003000NRG23070120232278201 09/01/2023 GANTHIMATHI.P 2910003WL066703 GANTHIMATHI.P 00078 CNRB0001030 690 690 Processed 01/02/2023 018558837 GANTHIMATHI.P CANARA BANK(508532)
104 KODUMUDI TN-10-003-007-007/670-A
(KONTHALAM) 		2910003000NRG23070120232278334 09/01/2023 PONGODI.L 2910003WL066705 PONGODI.L 00078 CNRB0001030 1150 1150 Processed 01/02/2023 018558837 PONGODI.L CANARA BANK(508532)
105 KODUMUDI TN-10-003-007-007/671-A
(KONTHALAM) 		2910003000NRG23070120232278335 09/01/2023 JAYAMANI.T 2910003WL066705 JAYAMANI.T 00078 CNRB0001030 1150 1150 Processed 01/02/2023 018558837 JAYAMANI.T CANARA BANK(508532)
106 KODUMUDI TN-10-003-007-007/675-A
(KONTHALAM) 		2910003000NRG23070120232278336 09/01/2023 SAROJINI.S 2910003WL066705 SAROJINI.S 00078 CNRB0001030 1380 1380 Processed 01/02/2023 018558837 SAROJINI.S CANARA BANK(508532)
107 KODUMUDI TN-10-003-007-007/691-A
(KONTHALAM) 		2910003000NRG23070120232278338 09/01/2023 THULASIMANI 2910003WL066705 THULASIMANI 00078 CNRB0001030 1380 1380 Processed 01/02/2023 018558837 THULASIMANI CANARA BANK(508532)
108 KODUMUDI TN-10-003-007-007/700-A
(KONTHALAM) 		2910003000NRG23070120232278202 09/01/2023 MUNIYAMMAL.P 2910003WL066703 MUNIYAMMAL.P 00078 CNRB0001030 690 690 Processed 01/02/2023 018558837 MUNIYAMMAL.P CANARA BANK(508532)
109 KODUMUDI TN-10-003-007-007/701-A
(KONTHALAM) 		2910003000NRG23070120232278203 09/01/2023 SHANTHI.T 2910003WL066703 SHANTHI.T 00078 CNRB0001030 920 920 Processed 01/02/2023 018558837 SHANTHI.T CANARA BANK(508532)
110 KODUMUDI TN-10-003-007-007/704-A
(KONTHALAM) 		2910003000NRG23070120232278204 09/01/2023 KAVERI 2910003WL066703 KAVERI 00078 CNRB0001030 920 920 Processed 01/02/2023 018558837 KAVERI CANARA BANK(508532)
111 KODUMUDI TN-10-003-007-007/711-A
(KONTHALAM) 		2910003000NRG23070120232278207 09/01/2023 SARASUVATHI.M 2910003WL066703 SARASUVATHI.M 00078 CNRB0001030 230 230 Processed 01/02/2023 018558837 SARASUVATHI.M CANARA BANK(508532)
112 KODUMUDI TN-10-003-007-007/713-A
(KONTHALAM) 		2910003000NRG23070120232278208 09/01/2023 SANTHI.N 2910003WL066703 SANTHI.N 00078 CNRB0001030 1380 1380 Processed 01/02/2023 018558837 SANTHI.N CANARA BANK(508532)
113 KODUMUDI TN-10-003-007-007/717-A
(KONTHALAM) 		2910003000NRG23070120232278339 09/01/2023 LOGAMPAL.M 2910003WL066705 LOGAMPAL.M 00078 CNRB0001030 460 460 Processed 01/02/2023 018558837 LOGAMPAL.M CANARA BANK(508532)
114 KODUMUDI TN-10-003-007-007/718-A
(KONTHALAM) 		2910003000NRG23070120232278209 09/01/2023 DEVI.J 2910003WL066703 DEVI.J 00078 CNRB0001030 230 230 Processed 01/02/2023 018558837 DEVI.J CANARA BANK(508532)
115 KODUMUDI TN-10-003-007-007/724-A
(KONTHALAM) 		2910003000NRG23070120232278211 09/01/2023 PALANIYANDI.S 2910003WL066703 PALANIYANDI.S 00078 CNRB0001030 1150 1150 Processed 01/02/2023 018558837 PALANIYANDI.S CANARA BANK(508532)
116 KODUMUDI TN-10-003-007-007/736-A
(KONTHALAM) 		2910003000NRG23070120232278212 09/01/2023 MARAYEE.M 2910003WL066703 MARAYEE.M 00078 CNRB0001030 1380 1380 Processed 01/02/2023 018558837 MARAYEE.M CANARA BANK(508532)
117 KODUMUDI TN-10-003-007-007/755-A
(KONTHALAM) 		2910003000NRG23070120232278213 09/01/2023 KALAIVANI.B 2910003WL066703 KALAIVANI.B 00078 CNRB0001030 230 230 Processed 01/02/2023 018558837 KALAIVANI.B CANARA BANK(508532)
118 KODUMUDI TN-10-003-007-007/761-A
(KONTHALAM) 		2910003000NRG23070120232278214 09/01/2023 PALANIAMMAL.D 2910003WL066703 PALANIAMMAL.D 00078 CNRB0001030 920 920 Processed 01/02/2023 018558837 PALANIAMMAL.D CANARA BANK(508532)
119 KODUMUDI TN-10-003-007-007/763-A
(KONTHALAM) 		2910003000NRG23070120232278341 09/01/2023 CHELLAMMAL.S 2910003WL066705 CHELLAMMAL.S 00078 CNRB0001030 1380 1380 Processed 01/02/2023 018558837 CHELLAMMAL.S CANARA BANK(508532)
120 KODUMUDI TN-10-003-007-007/773-A
(KONTHALAM) 		2910003000NRG23070120232278215 09/01/2023 PALANIYAMMAL.S 2910003WL066703 PALANIYAMMAL.S 00078 CNRB0001030 690 690 Processed 01/02/2023 018558837 PALANIYAMMAL.S CANARA BANK(508532)
121 KODUMUDI TN-10-003-007-007/777-A
(KONTHALAM) 		2910003000NRG23070120232278342 09/01/2023 KAMALAM.S 2910003WL066705 KAMALAM.S 00078 CNRB0001030 1380 1380 Processed 01/02/2023 018558837 KAMALAM.S CANARA BANK(508532)
122 KODUMUDI TN-10-003-007-007/781-A
(KONTHALAM) 		2910003000NRG23070120232278216 09/01/2023 AruganIammal 2910003WL066703 AruganIammal 00078 CNRB0001030 920 920 Processed 01/02/2023 018558837 AruganIammal CANARA BANK(508532)
123 KODUMUDI TN-10-003-007-007/784-A
(KONTHALAM) 		2910003000NRG23070120232278217 09/01/2023 Sivagami 2910003WL066703 Sivagami 00078 CNRB0001030 1150 1150 Processed 01/02/2023 018558837 Sivagami BANK OF BARODA(606985)
124 KODUMUDI TN-10-003-007-007/790-A
(KONTHALAM) 		2910003000NRG23070120232278218 09/01/2023 RAMAIAMMAL.K 2910003WL066703 RAMAIAMMAL.K 00078 CNRB0001030 920 920 Processed 01/02/2023 018558837 RAMAIAMMAL.K CANARA BANK(508532)
125 KODUMUDI TN-10-003-007-007/798-A
(KONTHALAM) 		2910003000NRG23070120232278343 09/01/2023 SemalaiyappaNadar 2910003WL066705 SemalaiyappaNadar 00078 CNRB0001030 690 690 Processed 01/02/2023 018558837 SemalaiyappaNadar CANARA BANK(508532)
126 KODUMUDI TN-10-003-007-007/80-A
(KONTHALAM) 		2910003000NRG23070120232278219 09/01/2023 RAMAL 2910003WL066703 RAMAL 00078 CNRB0001030 690 690 Processed 01/02/2023 018558837 RAMAL CANARA BANK(508532)
127 KODUMUDI TN-10-003-007-007/801-A
(KONTHALAM) 		2910003000NRG23070120232278344 09/01/2023 RAMAYI.M 2910003WL066705 RAMAYI.M 00078 CNRB0001030 1380 1380 Processed 01/02/2023 018558837 RAMAYI.M PALLAVAN GRAMA BANK(607052)
128 KODUMUDI TN-10-003-007-007/810-A
(KONTHALAM) 		2910003000NRG23070120232278124 09/01/2023 SENTAMILSELVI.S 2910003WL066701 SENTAMILSELVI.S 00078 CNRB0001030 1380 1380 Processed 01/02/2023 018558837 SENTAMILSELVI.S CANARA BANK(508532)
129 KODUMUDI TN-10-003-007-007/90-A
(KONTHALAM) 		2910003000NRG23070120232278221 09/01/2023 MARAGATHAM.M 2910003WL066703 MARAGATHAM.M 00078 CNRB0001030 690 690 Processed 01/02/2023 018558837 MARAGATHAM.M CANARA BANK(508532)
130 KODUMUDI TN-10-003-007-007/92-A
(KONTHALAM) 		2910003000NRG23070120232278222 09/01/2023 CHINNAN 2910003WL066703 CHINNAN 00078 CNRB0001030 230 230 Processed 01/02/2023 018558837 CHINNAN CANARA BANK(508532)
131 KODUMUDI TN-10-003-007-007/949-A
(KONTHALAM) 		2910003000NRG23070120232278223 09/01/2023 Sokayee 2910003WL066703 Sokayee 00078 CNRB0001030 690 690 Processed 01/02/2023 018558837 Sokayee STATE BANK OF INDIA(508548)
132 KODUMUDI TN-10-003-007-008/921-A
(KONTHALAM) 		2910003000NRG23070120232278126 09/01/2023 Jaganathan 2910003WL066701 Jaganathan 00078 CNRB0001030 460 460 Processed 01/02/2023 018558837 Jaganathan STATE BANK OF INDIA(508548)
133 KODUMUDI TN-10-003-007-011/1168-A
(KONTHALAM) 		2910003000NRG23070120232278224 09/01/2023 Tamilarasi 2910003WL066703 Tamilarasi 00078 CNRB0001030 1150 1150 Processed 01/02/2023 018558837 Tamilarasi CANARA BANK(508532)
134 KODUMUDI TN-10-003-007-012/774-A
(KONTHALAM) 		2910003000NRG23070120232278226 09/01/2023 MEENACHI.S 2910003WL066703 MEENACHI.S 00078 CNRB0001030 1380 1380 Processed 01/02/2023 018558837 MEENACHI.S CANARA BANK(508532)
135 KODUMUDI TN-10-003-007-012/791-A
(KONTHALAM) 		2910003000NRG23070120232278227 09/01/2023 CINNAMMAL.P 2910003WL066703 CINNAMMAL.P 00078 CNRB0001030 690 690 Processed 01/02/2023 018558837 CINNAMMAL.P CANARA BANK(508532)
136 KODUMUDI TN-10-003-007-012/800-A
(KONTHALAM) 		2910003000NRG23070120232278228 09/01/2023 SANTHADEVI 2910003WL066703 SANTHADEVI 00078 CNRB0001030 1686 1686 Processed 01/02/2023 018558837 SANTHADEVI CANARA BANK(508532)
137 KODUMUDI TN-10-003-007-012/809-A
(KONTHALAM) 		2910003000NRG23070120232278128 09/01/2023 KRISHNAVENI.J 2910003WL066701 KRISHNAVENI.J 00078 CNRB0001030 1150 1150 Processed 01/02/2023 018558837 KRISHNAVENI.J CANARA BANK(508532)
138 KODUMUDI TN-10-003-007-012/812-A
(KONTHALAM) 		2910003000NRG23070120232278229 09/01/2023 Nesamani 2910003WL066703 Nesamani 00078 CNRB0001030 1150 1150 Processed 01/02/2023 018558837 Nesamani CANARA BANK(508532)
139 KODUMUDI TN-10-003-007-012/821-A
(KONTHALAM) 		2910003000NRG23070120232278230 09/01/2023 vasanthi 2910003WL066703 vasanthi 00078 CNRB0001030 1150 1150 Processed 01/02/2023 018558837 vasanthi CANARA BANK(508532)
140 KODUMUDI TN-10-003-007-014/1083-A
(KONTHALAM) 		2910003000NRG23070120232278231 09/01/2023 Lathadevi 2910003WL066703 Lathadevi 00078 CNRB0001030 920 920 Processed 01/02/2023 018558837 Lathadevi BANK OF BARODA(606985)
141 KODUMUDI TN-10-003-007-014/1270-A
(KONTHALAM) 		2910003000NRG23070120232278130 09/01/2023 Lakshmi 2910003WL066701 Lakshmi 00078 CNRB0001030 460 460 Processed 02/02/2023 018558837 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
142 KODUMUDI TN-10-003-007-014/1352-A
(KONTHALAM) 		2910003000NRG23070120232278131 09/01/2023 SAMPOORNAM J 2910003WL066701 SAMPOORNAM J 00078 CNRB0001030 920 920 Processed 01/02/2023 018558837 SAMPOORNAM J CANARA BANK(508532)
143 KODUMUDI TN-10-003-007-016/1001-A
(KONTHALAM) 		2910003000NRG23070120232278132 09/01/2023 Krishnaveni 2910003WL066701 Krishnaveni 00078 CNRB0001030 920 920 Processed 01/02/2023 018558837 Krishnaveni CANARA BANK(508532)
144 KODUMUDI TN-10-003-007-016/1117-A
(KONTHALAM) 		2910003000NRG23070120232278345 09/01/2023 Neelavathi 2910003WL066705 Neelavathi 00078 CNRB0001030 1150 1150 Processed 01/02/2023 018558837 Neelavathi CANARA BANK(508532)
145 KODUMUDI TN-10-003-007-016/843
(KONTHALAM) 		2910003000NRG23070120232278137 09/01/2023 ESWARI 2910003WL066701 ESWARI 00078 CNRB0001030 690 690 Processed 01/02/2023 018558837 ESWARI CANARA BANK(508532)
146 KODUMUDI TN-10-003-007-016/870-A
(KONTHALAM) 		2910003000NRG23070120232278138 09/01/2023 NirmalaDevi.S 2910003WL066701 NirmalaDevi.S 00078 CNRB0001030 690 690 Processed 01/02/2023 018558837 NirmalaDevi.S CANARA BANK(508532)
147 KODUMUDI TN-10-003-007-016/881-A
(KONTHALAM) 		2910003000NRG23070120232278139 09/01/2023 Kannusamy.R 2910003WL066701 Kannusamy.R 00078 CNRB0001030 1380 1380 Processed 01/02/2023 018558837 Kannusamy.R STATE BANK OF INDIA(508548)
148 KODUMUDI TN-10-003-007-016/968-A
(KONTHALAM) 		2910003000NRG23070120232278140 09/01/2023 Sucila 2910003WL066701 Sucila 00078 CNRB0001030 460 460 Processed 01/02/2023 018558837 Sucila CANARA BANK(508532)
149 KODUMUDI TN-10-003-007-017/1042-A
(KONTHALAM) 		2910003000NRG23070120232278141 09/01/2023 Gopika 2910003WL066701 Gopika 00078 CNRB0001030 1380 1380 Processed 01/02/2023 018558837 Gopika CANARA BANK(508532)
150 KODUMUDI TN-10-003-007-017/1349-A
(KONTHALAM) 		2910003000NRG23070120232278142 09/01/2023 SHOBANA JOTHIKUMAR 2910003WL066701 SHOBANA JOTHIKUMAR 00078 CNRB0001030 690 690 Processed 02/02/2023 018558837 SHOBANA JOTHIKUMAR INDIAN OVERSEAS BANK(508541)
151 KODUMUDI TN-10-003-007-019/1005-A
(KONTHALAM) 		2910003000NRG23070120232278233 09/01/2023 Vellaiymmal 2910003WL066703 Vellaiymmal 00078 CNRB0001030 1380 1380 Processed 01/02/2023 018558837 Vellaiymmal CANARA BANK(508532)
152 KODUMUDI TN-10-003-007-019/1028-A
(KONTHALAM) 		2910003000NRG23070120232278236 09/01/2023 Lakshmi 2910003WL066703 Lakshmi 00078 CNRB0001030 1380 1380 Processed 01/02/2023 018558837 Lakshmi CANARA BANK(508532)
153 KODUMUDI TN-10-003-007-019/1033-A
(KONTHALAM) 		2910003000NRG23070120232278237 09/01/2023 Sampooranam 2910003WL066703 Sampooranam 00078 CNRB0001030 690 690 Processed 01/02/2023 018558837 Sampooranam CANARA BANK(508532)
154 KODUMUDI TN-10-003-007-019/1034-A
(KONTHALAM) 		2910003000NRG23070120232278238 09/01/2023 Meenachi 2910003WL066703 Meenachi 00078 CNRB0001030 230 230 Processed 01/02/2023 018558837 Meenachi CANARA BANK(508532)
155 KODUMUDI TN-10-003-007-019/1063-A
(KONTHALAM) 		2910003000NRG23070120232278239 09/01/2023 Sudha 2910003WL066703 Sudha 00078 CNRB0001030 1380 1380 Processed 01/02/2023 018558837 Sudha CANARA BANK(508532)
156 KODUMUDI TN-10-003-007-019/1150-A
(KONTHALAM) 		2910003000NRG23070120232278242 09/01/2023 Valarmathi 2910003WL066703 Valarmathi 00078 CNRB0001030 460 460 Processed 01/02/2023 018558837 Valarmathi PALLAVAN GRAMA BANK(607052)
157 KODUMUDI TN-10-003-007-019/1151-A
(KONTHALAM) 		2910003000NRG23070120232278243 09/01/2023 Palaniyammal 2910003WL066703 Palaniyammal 00078 CNRB0001030 1150 1150 Processed 01/02/2023 018558837 Palaniyammal CANARA BANK(508532)
158 KODUMUDI TN-10-003-007-019/62-A
(KONTHALAM) 		2910003000NRG23070120232278245 09/01/2023 RAMAL.R 2910003WL066703 RAMAL.R 00078 CNRB0001030 1150 1150 Processed 01/02/2023 018558837 RAMAL.R CANARA BANK(508532)
159 KODUMUDI TN-10-003-007-019/769-A
(KONTHALAM) 		2910003000NRG23070120232278246 09/01/2023 AARAN.A 2910003WL066703 AARAN.A 00078 CNRB0001030 1380 1380 Processed 01/02/2023 018558837 AARAN.A CANARA BANK(508532)
160 KODUMUDI TN-10-003-007-019/817-A
(KONTHALAM) 		2910003000NRG23070120232278247 09/01/2023 PAVAYAMMAL.M 2910003WL066703 PAVAYAMMAL.M 00078 CNRB0001030 690 690 Processed 01/02/2023 018558837 PAVAYAMMAL.M CANARA BANK(508532)
161 KODUMUDI TN-10-003-007-019/875-A
(KONTHALAM) 		2910003000NRG23070120232278248 09/01/2023 PASUVATHAL 2910003WL066703 PASUVATHAL 00078 CNRB0001030 920 920 Processed 01/02/2023 018558837 PASUVATHAL CANARA BANK(508532)
162 KODUMUDI TN-10-003-007-019/890-A
(KONTHALAM) 		2910003000NRG23070120232278250 09/01/2023 GANDHIMATHI.P 2910003WL066703 GANDHIMATHI.P 00078 CNRB0001030 1150 1150 Processed 01/02/2023 018558837 GANDHIMATHI.P CANARA BANK(508532)
163 KODUMUDI TN-10-003-007-019/975-A
(KONTHALAM) 		2910003000NRG23070120232278253 09/01/2023 VELLAIYAMMAL 2910003WL066703 VELLAIYAMMAL 00078 CNRB0001030 690 690 Processed 01/02/2023 018558837 VELLAIYAMMAL CANARA BANK(508532)
164 KODUMUDI TN-10-003-007-021/1000-A
(KONTHALAM) 		2910003000NRG23070120232278254 09/01/2023 Kavithadevi 2910003WL066703 Kavithadevi 00078 CNRB0001030 1150 1150 Processed 01/02/2023 018558837 Kavithadevi PALLAVAN GRAMA BANK(607052)
165 KODUMUDI TN-10-003-007-021/1003-A
(KONTHALAM) 		2910003000NRG23070120232278255 09/01/2023 Ponusamy 2910003WL066703 Ponusamy 00078 CNRB0001030 1380 1380 Processed 01/02/2023 018558837 Ponusamy CANARA BANK(508532)
166 KODUMUDI TN-10-003-007-021/1007-A
(KONTHALAM) 		2910003000NRG23070120232278257 09/01/2023 Palaniyammal 2910003WL066703 Palaniyammal 00078 CNRB0001030 1380 1380 Processed 01/02/2023 018558837 Palaniyammal CANARA BANK(508532)
167 KODUMUDI TN-10-003-007-021/1022-A
(KONTHALAM) 		2910003000NRG23070120232278258 09/01/2023 Mariyammal 2910003WL066703 Mariyammal 00078 CNRB0001030 1150 1150 Processed 01/02/2023 018558837 Mariyammal CANARA BANK(508532)
168 KODUMUDI TN-10-003-007-021/1024-A
(KONTHALAM) 		2910003000NRG23070120232278259 09/01/2023 Saraswathi 2910003WL066703 Saraswathi 00078 CNRB0001030 1150 1150 Processed 01/02/2023 018558837 Saraswathi PALLAVAN GRAMA BANK(607052)
169 KODUMUDI TN-10-003-007-021/1027-A
(KONTHALAM) 		2910003000NRG23070120232278260 09/01/2023 Pongiyammal 2910003WL066703 Pongiyammal 00078 CNRB0001030 1380 1380 Processed 01/02/2023 018558837 Pongiyammal CANARA BANK(508532)
170 KODUMUDI TN-10-003-007-021/1029-A
(KONTHALAM) 		2910003000NRG23070120232278261 09/01/2023 Pongiyammal 2910003WL066703 Pongiyammal 00078 CNRB0001030 1380 1380 Processed 01/02/2023 018558837 Pongiyammal CANARA BANK(508532)
171 KODUMUDI TN-10-003-007-021/1128-A
(KONTHALAM) 		2910003000NRG23070120232278262 09/01/2023 Kamala 2910003WL066703 Kamala 00078 CNRB0001030 460 460 Processed 01/02/2023 018558837 Kamala CANARA BANK(508532)
172 KODUMUDI TN-10-003-007-021/954-A
(KONTHALAM) 		2910003000NRG23070120232278268 09/01/2023 BAGAVATHIYAPPAN 2910003WL066703 BAGAVATHIYAPPAN 00078 CNRB0001030 1380 1380 Processed 01/02/2023 018558837 BAGAVATHIYAPPAN CANARA BANK(508532)
173 KODUMUDI TN-10-003-007-021/969-A
(KONTHALAM) 		2910003000NRG23070120232278269 09/01/2023 Sampooranam 2910003WL066703 Sampooranam 00078 CNRB0001030 690 690 Processed 01/02/2023 018558837 Sampooranam CANARA BANK(508532)
174 KODUMUDI TN-10-003-007-022/1110-A
(KONTHALAM) 		2910003000NRG23070120232278271 09/01/2023 Shanmugam 2910003WL066703 Shanmugam 00078 CNRB0001030 460 460 Processed 01/02/2023 018558837 Shanmugam CANARA BANK(508532)
175 KODUMUDI TN-10-003-007-022/1164-A
(KONTHALAM) 		2910003000NRG23070120232278272 09/01/2023 Sucila 2910003WL066703 Sucila 00078 CNRB0001030 1150 1150 Processed 01/02/2023 018558837 Sucila CANARA BANK(508532)
176 KODUMUDI TN-10-003-007-022/1166-A
(KONTHALAM) 		2910003000NRG23070120232278273 09/01/2023 Kaniyammal 2910003WL066703 Kaniyammal 00078 CNRB0001030 1380 1380 Processed 01/02/2023 018558837 Kaniyammal CANARA BANK(508532)
177 KODUMUDI TN-10-003-007-022/1287-A
(KONTHALAM) 		2910003000NRG23070120232278275 09/01/2023 Jayamani 2910003WL066703 Jayamani 00078 CNRB0001030 1150 1150 Processed 01/02/2023 018558837 Jayamani CANARA BANK(508532)
178 KODUMUDI TN-10-003-007-022/955-A
(KONTHALAM) 		2910003000NRG23070120232278348 09/01/2023 Nithya 2910003WL066705 Nithya 00078 CNRB0001030 1380 1380 Processed 01/02/2023 018558837 Nithya CANARA BANK(508532)
179 KODUMUDI TN-10-003-007-025/1091-A
(KONTHALAM) 		2910003000NRG23070120232278143 09/01/2023 Indarani 2910003WL066701 Indarani 00078 CNRB0001030 1150 1150 Processed 02/02/2023 018558837 Indarani INDIAN OVERSEAS BANK(508541)
180 KODUMUDI TN-10-003-007-025/1141-A
(KONTHALAM) 		2910003000NRG23070120232278144 09/01/2023 Sangeetha 2910003WL066701 Sangeetha 00078 CNRB0001030 1380 1380 Processed 01/02/2023 018558837 Sangeetha CANARA BANK(508532)
181 KODUMUDI TN-10-003-007-027/837-A
(KONTHALAM) 		2910003000NRG23070120232278278 09/01/2023 UMA N 2910003WL066703 UMA N 00078 CNRB0001030 1380 1380 Processed 01/02/2023 018558837 UMA N CANARA BANK(508532)
182 KODUMUDI TN-10-003-007-027/901-A
(KONTHALAM) 		2910003000NRG23070120232278279 09/01/2023 Eswari.P 2910003WL066703 Eswari.P 00078 CNRB0001030 690 690 Processed 01/02/2023 018558837 Eswari.P CANARA BANK(508532)
183 KODUMUDI TN-10-003-007-032/1037-A
(KONTHALAM) 		2910003000NRG23070120232278349 09/01/2023 Pongiyammal 2910003WL066705 Pongiyammal 00078 CNRB0001030 1380 1380 Processed 01/02/2023 018558837 Pongiyammal PALLAVAN GRAMA BANK(607052)
184 KODUMUDI TN-10-003-007-032/1051-A
(KONTHALAM) 		2910003000NRG23070120232278350 09/01/2023 Easwari 2910003WL066705 Easwari 00078 CNRB0001030 920 920 Processed 01/02/2023 018558837 Easwari PALLAVAN GRAMA BANK(607052)
185 KODUMUDI TN-10-003-010-001/214-A
(VALLIPURAM) 		2910003000NRG23070120232278421 09/01/2023 Mahalakshmi 2910003WL066707 Mahalakshmi 00078 CNRB0001030 690 690 Processed 01/02/2023 018558837 Mahalakshmi CANARA BANK(508532)
186 KODUMUDI TN-10-003-010-001/256-A
(VALLIPURAM) 		2910003000NRG23070120232278422 09/01/2023 Krishnaveni 2910003WL066707 Krishnaveni 00078 CNRB0001030 1686 1686 Processed 02/02/2023 018558837 Krishnaveni INDIA POST PAYMENTS BANK LIMITED(508528)
187 KODUMUDI TN-10-003-010-001/374-A
(VALLIPURAM) 		2910003000NRG23070120232278424 09/01/2023 JAYANTHI 2910003WL066707 JAYANTHI 00078 CNRB0001030 230 230 Processed 01/02/2023 018558837 JAYANTHI CANARA BANK(508532)
188 KODUMUDI TN-10-003-010-002/237-A
(VALLIPURAM) 		2910003000NRG23070120232278425 09/01/2023 Lakshmi 2910003WL066707 Lakshmi 00078 CNRB0001030 690 690 Processed 01/02/2023 018558837 Lakshmi CANARA BANK(508532)
189 KODUMUDI TN-10-003-010-002/254-A
(VALLIPURAM) 		2910003000NRG23070120232278426 09/01/2023 Chitra 2910003WL066707 Chitra 00078 CNRB0001030 920 920 Processed 01/02/2023 018558837 Chitra CANARA BANK(508532)
190 KODUMUDI TN-10-003-010-002/342-A
(VALLIPURAM) 		2910003000NRG23070120232278428 09/01/2023 Savithri 2910003WL066707 Savithri 00078 CNRB0001030 1150 1150 Processed 01/02/2023 018558837 Savithri CANARA BANK(508532)
191 KODUMUDI TN-10-003-010-002/91-A
(VALLIPURAM) 		2910003000NRG23070120232278429 09/01/2023 VALARMATHI 2910003WL066707 VALARMATHI 00078 CNRB0001030 1380 1380 Processed 01/02/2023 018558837 VALARMATHI PALLAVAN GRAMA BANK(607052)
192 KODUMUDI TN-10-003-010-004/255-A
(VALLIPURAM) 		2910003000NRG23070120232278430 09/01/2023 Andiyammal 2910003WL066707 Andiyammal 00078 CNRB0001030 1380 1380 Processed 02/02/2023 018558837 Andiyammal INDIAN OVERSEAS BANK(508541)
193 KODUMUDI TN-10-003-010-004/282-A
(VALLIPURAM) 		2910003000NRG23070120232278431 09/01/2023 Sindhu 2910003WL066707 Sindhu 00078 CNRB0001030 690 690 Processed 01/02/2023 018558837 Sindhu CANARA BANK(508532)
194 KODUMUDI TN-10-003-010-004/380-A
(VALLIPURAM) 		2910003000NRG23070120232278581 09/01/2023 VIJAYAKUMAR 2910003WL066709 VIJAYAKUMAR 00078 CNRB0001030 1500 1500 Processed 01/02/2023 018558837 VIJAYAKUMAR CANARA BANK(508532)
195 KODUMUDI TN-10-003-010-006/218-A
(VALLIPURAM) 		2910003000NRG23070120232278434 09/01/2023 LOGANATHAN 2910003WL066707 LOGANATHAN 00078 CNRB0001030 1150 1150 Rejected 06/02/2023 018558837 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 KODUMUDI TN-10-003-010-006/223-A
(VALLIPURAM) 		2910003000NRG23070120232278435 09/01/2023 Geetha 2910003WL066707 Geetha 00078 CNRB0001030 460 460 Processed 01/02/2023 018558837 Geetha CANARA BANK(508532)
197 KODUMUDI TN-10-003-010-006/229-A
(VALLIPURAM) 		2910003000NRG23070120232278436 09/01/2023 KRISHNAKUMARI 2910003WL066707 KRISHNAKUMARI 00078 CNRB0001030 690 690 Processed 01/02/2023 018558837 KRISHNAKUMARI CANARA BANK(508532)
198 KODUMUDI TN-10-003-010-006/265-A
(VALLIPURAM) 		2910003000NRG23070120232278437 09/01/2023 Lakshmi 2910003WL066707 Lakshmi 00078 CNRB0001030 1380 1380 Processed 01/02/2023 018558837 Lakshmi STATE BANK OF INDIA(508548)
199 KODUMUDI TN-10-003-010-007/250-A
(VALLIPURAM) 		2910003000NRG23070120232278438 09/01/2023 Pavathal 2910003WL066707 Pavathal 00078 CNRB0001030 1150 1150 Processed 01/02/2023 018558837 Pavathal CANARA BANK(508532)
200 KODUMUDI TN-10-003-010-007/253-A
(VALLIPURAM) 		2910003000NRG23070120232278439 09/01/2023 Muthulakshmi 2910003WL066707 Muthulakshmi 00078 CNRB0001030 1150 1150 Processed 02/02/2023 018558837 Muthulakshmi INDIAN OVERSEAS BANK(508541)
201 KODUMUDI TN-10-003-010-007/262-A
(VALLIPURAM) 		2910003000NRG23070120232278441 09/01/2023 Nallathal 2910003WL066707 Nallathal 00078 CNRB0001030 230 230 Processed 01/02/2023 018558837 Nallathal CANARA BANK(508532)
202 KODUMUDI TN-10-003-010-010/112-A
(VALLIPURAM) 		2910003000NRG23070120232278442 09/01/2023 PONNUSAMY 2910003WL066707 PONNUSAMY 00078 CNRB0001030 1150 1150 Processed 01/02/2023 018558837 PONNUSAMY CANARA BANK(508532)
203 KODUMUDI TN-10-003-010-010/116-A
(VALLIPURAM) 		2910003000NRG23070120232278443 09/01/2023 SARASWATHI 2910003WL066707 SARASWATHI 00078 CNRB0001030 1380 1380 Processed 01/02/2023 018558837 SARASWATHI CANARA BANK(508532)
204 KODUMUDI TN-10-003-010-010/122-A
(VALLIPURAM) 		2910003000NRG23070120232278444 09/01/2023 SUBRAMANI 2910003WL066707 SUBRAMANI 00078 CNRB0001030 1150 1150 Processed 01/02/2023 018558837 SUBRAMANI CANARA BANK(508532)
205 KODUMUDI TN-10-003-010-010/131-A
(VALLIPURAM) 		2910003000NRG23070120232278445 09/01/2023 GOMATHY 2910003WL066707 GOMATHY 00078 CNRB0001030 1150 1150 Processed 01/02/2023 018558837 GOMATHY CANARA BANK(508532)
206 KODUMUDI TN-10-003-010-010/148-A
(VALLIPURAM) 		2910003000NRG23070120232278446 09/01/2023 KALIYAMMAL.P 2910003WL066707 KALIYAMMAL.P 00078 CNRB0001030 1380 1380 Processed 01/02/2023 018558837 KALIYAMMAL.P CANARA BANK(508532)
207 KODUMUDI TN-10-003-010-010/151-A
(VALLIPURAM) 		2910003000NRG23070120232278448 09/01/2023 BANUMATHI.P 2910003WL066707 BANUMATHI.P 00078 CNRB0001030 230 230 Processed 01/02/2023 018558837 BANUMATHI.P CANARA BANK(508532)
208 KODUMUDI TN-10-003-010-010/16-A
(VALLIPURAM) 		2910003000NRG23070120232278451 09/01/2023 SAMPOORANAM. 2910003WL066707 SAMPOORANAM. 00078 CNRB0001030 460 460 Processed 01/02/2023 018558837 SAMPOORANAM. CANARA BANK(508532)
209 KODUMUDI TN-10-003-010-010/172-A
(VALLIPURAM) 		2910003000NRG23070120232278452 09/01/2023 SIVAKAMI 2910003WL066707 SIVAKAMI 00078 CNRB0001030 690 690 Processed 01/02/2023 018558837 SIVAKAMI CANARA BANK(508532)
210 KODUMUDI TN-10-003-010-010/177-A
(VALLIPURAM) 		2910003000NRG23070120232278453 09/01/2023 KALIYAMMAL 2910003WL066707 KALIYAMMAL 00078 CNRB0001030 1150 1150 Processed 01/02/2023 018558837 KALIYAMMAL CANARA BANK(508532)
211 KODUMUDI TN-10-003-010-010/18-A
(VALLIPURAM) 		2910003000NRG23070120232278454 09/01/2023 JAYA.D 2910003WL066707 JAYA.D 00078 CNRB0001030 690 690 Processed 01/02/2023 018558837 JAYA.D CANARA BANK(508532)
212 KODUMUDI TN-10-003-010-010/189-A
(VALLIPURAM) 		2910003000NRG23070120232278455 09/01/2023 PALANIYAMMAL. 2910003WL066707 PALANIYAMMAL. 00078 CNRB0001030 1380 1380 Processed 01/02/2023 018558837 PALANIYAMMAL. CANARA BANK(508532)
213 KODUMUDI TN-10-003-010-010/19-A
(VALLIPURAM) 		2910003000NRG23070120232278456 09/01/2023 PAPATHI.B 2910003WL066707 PAPATHI.B 00078 CNRB0001030 690 690 Processed 01/02/2023 018558837 PAPATHI.B CANARA BANK(508532)
214 KODUMUDI TN-10-003-010-010/199-A
(VALLIPURAM) 		2910003000NRG23070120232278457 09/01/2023 PONNAMMAL 2910003WL066707 PONNAMMAL 00078 CNRB0001030 1150 1150 Processed 01/02/2023 018558837 PONNAMMAL CANARA BANK(508532)
215 KODUMUDI TN-10-003-010-010/204-A
(VALLIPURAM) 		2910003000NRG23070120232278460 09/01/2023 PONNAMMAL 2910003WL066707 PONNAMMAL 00078 CNRB0001030 690 690 Processed 01/02/2023 018558837 PONNAMMAL CANARA BANK(508532)
216 KODUMUDI TN-10-003-010-010/205
(VALLIPURAM) 		2910003000NRG23070120232278461 09/01/2023 RUKKUMANI.P 2910003WL066707 RUKKUMANI.P 00078 CNRB0001030 690 690 Processed 01/02/2023 018558837 RUKKUMANI.P CANARA BANK(508532)
217 KODUMUDI TN-10-003-010-010/216-A
(VALLIPURAM) 		2910003000NRG23070120232278463 09/01/2023 Saraswathi.P 2910003WL066707 Saraswathi.P 00078 CNRB0001030 460 460 Processed 01/02/2023 018558837 Saraswathi.P PALLAVAN GRAMA BANK(607052)
218 KODUMUDI TN-10-003-010-010/23-A
(VALLIPURAM) 		2910003000NRG23070120232278464 09/01/2023 LATHA.T 2910003WL066707 LATHA.T 00078 CNRB0001030 920 920 Processed 01/02/2023 018558837 LATHA.T CANARA BANK(508532)
219 KODUMUDI TN-10-003-010-010/234-A
(VALLIPURAM) 		2910003000NRG23070120232278465 09/01/2023 Padamavathi 2910003WL066707 Padamavathi 00078 CNRB0001030 1380 1380 Processed 01/02/2023 018558837 Padamavathi STATE BANK OF INDIA(508548)
220 KODUMUDI TN-10-003-010-010/26-A
(VALLIPURAM) 		2910003000NRG23070120232278466 09/01/2023 MUTHULAKSHMI. 2910003WL066707 MUTHULAKSHMI. 00078 CNRB0001030 230 230 Processed 01/02/2023 018558837 MUTHULAKSHMI. CANARA BANK(508532)
221 KODUMUDI TN-10-003-010-010/27-A
(VALLIPURAM) 		2910003000NRG23070120232278467 09/01/2023 GANESAN 2910003WL066707 GANESAN 00078 CNRB0001030 690 690 Processed 01/02/2023 018558837 GANESAN CANARA BANK(508532)
222 KODUMUDI TN-10-003-010-010/32-A
(VALLIPURAM) 		2910003000NRG23070120232278469 09/01/2023 KUPPATHAL.V 2910003WL066707 KUPPATHAL.V 00078 CNRB0001030 690 690 Processed 01/02/2023 018558837 KUPPATHAL.V CANARA BANK(508532)
223 KODUMUDI TN-10-003-010-010/33-A
(VALLIPURAM) 		2910003000NRG23070120232278471 09/01/2023 RAMAL.C 2910003WL066707 RAMAL.C 00078 CNRB0001030 1380 1380 Processed 01/02/2023 018558837 RAMAL.C CANARA BANK(508532)
224 KODUMUDI TN-10-003-010-010/34-A
(VALLIPURAM) 		2910003000NRG23070120232278472 09/01/2023 PAPATHI.M 2910003WL066707 PAPATHI.M 00078 CNRB0001030 460 460 Processed 01/02/2023 018558837 PAPATHI.M CANARA BANK(508532)
225 KODUMUDI TN-10-003-010-010/42-A
(VALLIPURAM) 		2910003000NRG23070120232278473 09/01/2023 SARADHA.K 2910003WL066707 SARADHA.K 00078 CNRB0001030 1150 1150 Processed 01/02/2023 018558837 SARADHA.K PALLAVAN GRAMA BANK(607052)
226 KODUMUDI TN-10-003-010-010/53-A
(VALLIPURAM) 		2910003000NRG23070120232278474 09/01/2023 PALANIYAMMAL. 2910003WL066707 PALANIYAMMAL. 00078 CNRB0001030 920 920 Processed 01/02/2023 018558837 PALANIYAMMAL. CANARA BANK(508532)
227 KODUMUDI TN-10-003-010-010/62-A
(VALLIPURAM) 		2910003000NRG23070120232278476 09/01/2023 SARASU.P 2910003WL066707 SARASU.P 00078 CNRB0001030 920 920 Processed 01/02/2023 018558837 SARASU.P CANARA BANK(508532)
228 KODUMUDI TN-10-003-010-010/66-A
(VALLIPURAM) 		2910003000NRG23070120232278477 09/01/2023 PONNUSAMY.P 2910003WL066707 PONNUSAMY.P 00078 CNRB0001030 690 690 Processed 02/02/2023 018558837 PONNUSAMY.P INDIAN OVERSEAS BANK(508541)
229 KODUMUDI TN-10-003-010-010/75-A
(VALLIPURAM) 		2910003000NRG23070120232278479 09/01/2023 Jayamani 2910003WL066707 Jayamani 00078 CNRB0001030 1380 1380 Processed 01/02/2023 018558837 Jayamani CANARA BANK(508532)
230 KODUMUDI TN-10-003-010-010/77-A
(VALLIPURAM) 		2910003000NRG23070120232278480 09/01/2023 NALLAPPA GOUNDERN 2910003WL066707 NALLAPPA GOUNDERN 00078 CNRB0001030 1150 1150 Processed 01/02/2023 018558837 NALLAPPA GOUNDERN PALLAVAN GRAMA BANK(607052)
231 KODUMUDI TN-10-003-010-010/81-A
(VALLIPURAM) 		2910003000NRG23070120232278481 09/01/2023 PALANIYAMMAL.S 2910003WL066707 PALANIYAMMAL.S 00078 CNRB0001030 920 920 Processed 01/02/2023 018558837 PALANIYAMMAL.S CANARA BANK(508532)
232 KODUMUDI TN-10-003-010-010/89-A
(VALLIPURAM) 		2910003000NRG23070120232278483 09/01/2023 ANGAMMAL.N 2910003WL066707 ANGAMMAL.N 00078 CNRB0001030 690 690 Processed 01/02/2023 018558837 ANGAMMAL.N CANARA BANK(508532)
233 KODUMUDI TN-10-003-010-010/92-A
(VALLIPURAM) 		2910003000NRG23070120232278484 09/01/2023 SAMPOORANAM. 2910003WL066707 SAMPOORANAM. 00078 CNRB0001030 690 690 Processed 01/02/2023 018558837 SAMPOORANAM. CANARA BANK(508532)
SubTotal 229968 229968
234 KODUMUDI TN-10-003-002-017/621-A
(AYYAMPALAYAM) 		2910003000NRG23070120232277584 09/01/2023 Durgadevi P 2910003WL066688 Durgadevi P 00078 CNRB0001646 390 390 Processed 01/02/2023 018558837 Durgadevi P IDBI BANK(607095)
235 KODUMUDI TN-10-003-005-001/1155-A
(ICHIPPALAYAM) 		2910003000NRG23070120232277830 09/01/2023 VALLI 2910003WL066694 VALLI 00078 CNRB0001646 690 690 Processed 01/02/2023 018558837 VALLI CANARA BANK(508532)
236 KODUMUDI TN-10-003-005-005/10-A
(ICHIPPALAYAM) 		2910003000NRG23070120232277663 09/01/2023 SARASAL.M 2910003WL066692 SARASAL.M 00078 CNRB0001646 460 460 Processed 02/02/2023 018558837 SARASAL.M INDIA POST PAYMENTS BANK LIMITED(508528)
237 KODUMUDI TN-10-003-005-005/1010-A
(ICHIPPALAYAM) 		2910003000NRG23070120232277664 09/01/2023 KALAISELVI.N 2910003WL066692 KALAISELVI.N 00078 CNRB0001646 460 460 Processed 02/02/2023 018558837 KALAISELVI.N INDIA POST PAYMENTS BANK LIMITED(508528)
238 KODUMUDI TN-10-003-005-005/1224-A
(ICHIPPALAYAM) 		2910003000NRG23070120232277665 09/01/2023 Vanitha 2910003WL066692 Vanitha 00078 CNRB0001646 460 460 Processed 02/02/2023 018558837 Vanitha INDIA POST PAYMENTS BANK LIMITED(508528)
239 KODUMUDI TN-10-003-005-005/1436-A
(ICHIPPALAYAM) 		2910003000NRG23070120232277842 09/01/2023 Kiruthika 2910003WL066694 Kiruthika 00078 CNRB0001646 1380 1380 Processed 01/02/2023 018558837 Kiruthika CANARA BANK(508532)
240 KODUMUDI TN-10-003-005-005/147-A
(ICHIPPALAYAM) 		2910003000NRG23070120232277667 09/01/2023 PONNAAL 2910003WL066692 PONNAAL 00078 CNRB0001646 460 460 Processed 01/02/2023 018558837 PONNAAL CANARA BANK(508532)
241 KODUMUDI TN-10-003-005-005/1557-A
(ICHIPPALAYAM) 		2910003000NRG23070120232277668 09/01/2023 MAHESWARI R 2910003WL066692 MAHESWARI R 00078 CNRB0001646 1150 1150 Processed 02/02/2023 018558837 MAHESWARI R INDIAN BANK(607105)
242 KODUMUDI TN-10-003-005-005/166-A
(ICHIPPALAYAM) 		2910003000NRG23070120232277671 09/01/2023 TAMILARASI 2910003WL066692 TAMILARASI 00078 CNRB0001646 230 230 Processed 02/02/2023 018558837 TAMILARASI INDIA POST PAYMENTS BANK LIMITED(508528)
243 KODUMUDI TN-10-003-005-005/168-A
(ICHIPPALAYAM) 		2910003000NRG23070120232277672 09/01/2023 MALLIKA.S 2910003WL066692 MALLIKA.S 00078 CNRB0001646 460 460 Processed 01/02/2023 018558837 MALLIKA.S CANARA BANK(508532)
244 KODUMUDI TN-10-003-005-005/169-A
(ICHIPPALAYAM) 		2910003000NRG23070120232277673 09/01/2023 VALLIAMMAL 2910003WL066692 VALLIAMMAL 00078 CNRB0001646 690 690 Processed 01/02/2023 018558837 VALLIAMMAL CANARA BANK(508532)
245 KODUMUDI TN-10-003-005-005/17
(ICHIPPALAYAM) 		2910003000NRG23070120232277674 09/01/2023 RANI.G 2910003WL066692 RANI.G 00078 CNRB0001646 1380 1380 Processed 02/02/2023 018558837 RANI.G INDIA POST PAYMENTS BANK LIMITED(508528)
246 KODUMUDI TN-10-003-005-005/170-A
(ICHIPPALAYAM) 		2910003000NRG23070120232277675 09/01/2023 JAYANTHI.P 2910003WL066692 JAYANTHI.P 00078 CNRB0001646 920 920 Processed 02/02/2023 018558837 JAYANTHI.P INDIA POST PAYMENTS BANK LIMITED(508528)
247 KODUMUDI TN-10-003-005-005/185-A
(ICHIPPALAYAM) 		2910003000NRG23070120232277676 09/01/2023 SUBBULAKSHMI.K 2910003WL066692 SUBBULAKSHMI.K 00078 CNRB0001646 460 460 Processed 02/02/2023 018558837 SUBBULAKSHMI.K INDIA POST PAYMENTS BANK LIMITED(508528)
248 KODUMUDI TN-10-003-005-005/188-A
(ICHIPPALAYAM) 		2910003000NRG23070120232277677 09/01/2023 THANGAMMAL.S 2910003WL066692 THANGAMMAL.S 00078 CNRB0001646 1380 1380 Processed 01/02/2023 018558837 THANGAMMAL.S CANARA BANK(508532)
249 KODUMUDI TN-10-003-005-005/189-A
(ICHIPPALAYAM) 		2910003000NRG23070120232277678 09/01/2023 SAMPOORANAM.N 2910003WL066692 SAMPOORANAM.N 00078 CNRB0001646 690 690 Processed 01/02/2023 018558837 SAMPOORANAM.N CANARA BANK(508532)
250 KODUMUDI TN-10-003-005-005/190-A
(ICHIPPALAYAM) 		2910003000NRG23070120232277679 09/01/2023 JAYALAKSHMI.K 2910003WL066692 JAYALAKSHMI.K 00078 CNRB0001646 1380 1380 Processed 02/02/2023 018558837 JAYALAKSHMI.K INDIA POST PAYMENTS BANK LIMITED(508528)
251 KODUMUDI TN-10-003-005-005/198-A
(ICHIPPALAYAM) 		2910003000NRG23070120232277680 09/01/2023 RAJESWARI.T 2910003WL066692 RAJESWARI.T 00078 CNRB0001646 460 460 Processed 01/02/2023 018558837 RAJESWARI.T CANARA BANK(508532)
252 KODUMUDI TN-10-003-005-005/199-A
(ICHIPPALAYAM) 		2910003000NRG23070120232277681 09/01/2023 PACHIYAMMAL.M 2910003WL066692 PACHIYAMMAL.M 00078 CNRB0001646 1380 1380 Processed 02/02/2023 018558837 PACHIYAMMAL.M INDIA POST PAYMENTS BANK LIMITED(508528)
253 KODUMUDI TN-10-003-005-005/206-A
(ICHIPPALAYAM) 		2910003000NRG23070120232277682 09/01/2023 SHANTHI.L 2910003WL066692 SHANTHI.L 00078 CNRB0001646 690 690 Processed 02/02/2023 018558837 SHANTHI.L INDIA POST PAYMENTS BANK LIMITED(508528)
254 KODUMUDI TN-10-003-005-005/207-A
(ICHIPPALAYAM) 		2910003000NRG23070120232277683 09/01/2023 LAKSHUMI.S 2910003WL066692 LAKSHUMI.S 00078 CNRB0001646 920 920 Processed 02/02/2023 018558837 LAKSHUMI.S INDIA POST PAYMENTS BANK LIMITED(508528)
255 KODUMUDI TN-10-003-005-005/210-A
(ICHIPPALAYAM) 		2910003000NRG23070120232277684 09/01/2023 PAVATHAL.V 2910003WL066692 PAVATHAL.V 00078 CNRB0001646 1380 1380 Processed 01/02/2023 018558837 PAVATHAL.V STATE BANK OF INDIA(508548)
256 KODUMUDI TN-10-003-005-005/211-A
(ICHIPPALAYAM) 		2910003000NRG23070120232277685 09/01/2023 AMSAVALLI.R 2910003WL066692 AMSAVALLI.R 00078 CNRB0001646 1380 1380 Processed 02/02/2023 018558837 AMSAVALLI.R INDIA POST PAYMENTS BANK LIMITED(508528)
257 KODUMUDI TN-10-003-005-005/217-A
(ICHIPPALAYAM) 		2910003000NRG23070120232277686 09/01/2023 LATHA.A 2910003WL066692 LATHA.A 00078 CNRB0001646 690 690 Rejected 06/02/2023 018558837 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 KODUMUDI TN-10-003-005-005/222-A
(ICHIPPALAYAM) 		2910003000NRG23070120232278586 09/01/2023 BHUVANESHWARI 2910003WL066711 BHUVANESHWARI 00078 CNRB0001646 1380 1380 Processed 02/02/2023 018558837 BHUVANESHWARI INDIAN BANK(607105)
259 KODUMUDI TN-10-003-005-005/227-A
(ICHIPPALAYAM) 		2910003000NRG23070120232277687 09/01/2023 RAJAMMAL.P 2910003WL066692 RAJAMMAL.P 00078 CNRB0001646 460 460 Processed 02/02/2023 018558837 RAJAMMAL.P INDIA POST PAYMENTS BANK LIMITED(508528)
260 KODUMUDI TN-10-003-005-005/243-A
(ICHIPPALAYAM) 		2910003000NRG23070120232277688 09/01/2023 JOTHIMANI.M 2910003WL066692 JOTHIMANI.M 00078 CNRB0001646 1150 1150 Processed 01/02/2023 018558837 JOTHIMANI.M CANARA BANK(508532)
261 KODUMUDI TN-10-003-005-005/250-A
(ICHIPPALAYAM) 		2910003000NRG23070120232277689 09/01/2023 SEMBATHAL 2910003WL066692 SEMBATHAL 00078 CNRB0001646 1150 1150 Processed 02/02/2023 018558837 SEMBATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
262 KODUMUDI TN-10-003-005-005/258-A
(ICHIPPALAYAM) 		2910003000NRG23070120232277690 09/01/2023 EASWARI 2910003WL066692 EASWARI 00078 CNRB0001646 690 690 Processed 01/02/2023 018558837 EASWARI CANARA BANK(508532)
263 KODUMUDI TN-10-003-005-005/267-A
(ICHIPPALAYAM) 		2910003000NRG23070120232277691 09/01/2023 KARUPPAYEE 2910003WL066692 KARUPPAYEE 00078 CNRB0001646 1380 1380 Processed 02/02/2023 018558837 KARUPPAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
264 KODUMUDI TN-10-003-005-005/287-A
(ICHIPPALAYAM) 		2910003000NRG23070120232277694 09/01/2023 Lakshmi 2910003WL066692 Lakshmi 00078 CNRB0001646 1380 1380 Processed 01/02/2023 018558837 Lakshmi CANARA BANK(508532)
265 KODUMUDI TN-10-003-005-005/318-A
(ICHIPPALAYAM) 		2910003000NRG23070120232277696 09/01/2023 PAAVATHAL 2910003WL066692 PAAVATHAL 00078 CNRB0001646 460 460 Processed 01/02/2023 018558837 PAAVATHAL CANARA BANK(508532)
266 KODUMUDI TN-10-003-005-005/322-A
(ICHIPPALAYAM) 		2910003000NRG23070120232277697 09/01/2023 SIVA 2910003WL066692 SIVA 00078 CNRB0001646 460 460 Processed 02/02/2023 018558837 SIVA INDIA POST PAYMENTS BANK LIMITED(508528)
267 KODUMUDI TN-10-003-005-005/323-A
(ICHIPPALAYAM) 		2910003000NRG23070120232277698 09/01/2023 KANNAMMAL 2910003WL066692 KANNAMMAL 00078 CNRB0001646 1150 1150 Processed 02/02/2023 018558837 KANNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
268 KODUMUDI TN-10-003-005-005/326-A
(ICHIPPALAYAM) 		2910003000NRG23070120232277699 09/01/2023 PALANIYAMMAL 2910003WL066692 PALANIYAMMAL 00078 CNRB0001646 920 920 Processed 02/02/2023 018558837 PALANIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
269 KODUMUDI TN-10-003-005-005/328-A
(ICHIPPALAYAM) 		2910003000NRG23070120232277700 09/01/2023 DHANALAKSHMI .D 2910003WL066692 DHANALAKSHMI .D 00078 CNRB0001646 920 920 Processed 01/02/2023 018558837 DHANALAKSHMI .D CANARA BANK(508532)
270 KODUMUDI TN-10-003-005-005/329-A
(ICHIPPALAYAM) 		2910003000NRG23070120232277701 09/01/2023 LATHA.K 2910003WL066692 LATHA.K 00078 CNRB0001646 690 690 Processed 01/02/2023 018558837 LATHA.K STATE BANK OF INDIA(508548)
271 KODUMUDI TN-10-003-005-005/333-A
(ICHIPPALAYAM) 		2910003000NRG23070120232277702 09/01/2023 KUPPAL 2910003WL066692 KUPPAL 00078 CNRB0001646 690 690 Processed 02/02/2023 018558837 KUPPAL INDIA POST PAYMENTS BANK LIMITED(508528)
272 KODUMUDI TN-10-003-005-005/334-A
(ICHIPPALAYAM) 		2910003000NRG23070120232277703 09/01/2023 Revathi 2910003WL066692 Revathi 00078 CNRB0001646 690 690 Processed 02/02/2023 018558837 Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
273 KODUMUDI TN-10-003-005-005/345-A
(ICHIPPALAYAM) 		2910003000NRG23070120232277706 09/01/2023 PAVAYEE 2910003WL066692 PAVAYEE 00078 CNRB0001646 690 690 Processed 02/02/2023 018558837 PAVAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
274 KODUMUDI TN-10-003-005-005/346-A
(ICHIPPALAYAM) 		2910003000NRG23070120232277707 09/01/2023 KANNAL 2910003WL066692 KANNAL 00078 CNRB0001646 920 920 Processed 02/02/2023 018558837 KANNAL INDIA POST PAYMENTS BANK LIMITED(508528)
275 KODUMUDI TN-10-003-005-005/348-A
(ICHIPPALAYAM) 		2910003000NRG23070120232277708 09/01/2023 Pappal 2910003WL066692 Pappal 00078 CNRB0001646 690 690 Processed 01/02/2023 018558837 Pappal CANARA BANK(508532)
276 KODUMUDI TN-10-003-005-005/350-A
(ICHIPPALAYAM) 		2910003000NRG23070120232277710 09/01/2023 SAROJA 2910003WL066692 SAROJA 00078 CNRB0001646 690 690 Processed 02/02/2023 018558837 SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
277 KODUMUDI TN-10-003-005-005/352-A
(ICHIPPALAYAM) 		2910003000NRG23070120232277711 09/01/2023 KANNAL 2910003WL066692 KANNAL 00078 CNRB0001646 460 460 Processed 01/02/2023 018558837 KANNAL PALLAVAN GRAMA BANK(607052)
278 KODUMUDI TN-10-003-005-005/356-A
(ICHIPPALAYAM) 		2910003000NRG23070120232277712 09/01/2023 SAMPOORNAM 2910003WL066692 SAMPOORNAM 00078 CNRB0001646 460 460 Processed 01/02/2023 018558837 SAMPOORNAM CANARA BANK(508532)
279 KODUMUDI TN-10-003-005-005/361-A
(ICHIPPALAYAM) 		2910003000NRG23070120232277714 09/01/2023 Pattammal 2910003WL066692 Pattammal 00078 CNRB0001646 920 920 Processed 01/02/2023 018558837 Pattammal CANARA BANK(508532)
280 KODUMUDI TN-10-003-005-005/367-A
(ICHIPPALAYAM) 		2910003000NRG23070120232277843 09/01/2023 RADHA 2910003WL066694 RADHA 00078 CNRB0001646 1150 1150 Processed 01/02/2023 018558837 RADHA CANARA BANK(508532)
281 KODUMUDI TN-10-003-005-005/383-A
(ICHIPPALAYAM) 		2910003000NRG23070120232277845 09/01/2023 CHELLAMMAL 2910003WL066694 CHELLAMMAL 00078 CNRB0001646 690 690 Processed 01/02/2023 018558837 CHELLAMMAL CANARA BANK(508532)
282 KODUMUDI TN-10-003-005-005/395-A
(ICHIPPALAYAM) 		2910003000NRG23070120232277847 09/01/2023 MEENATCHI 2910003WL066694 MEENATCHI 00078 CNRB0001646 460 460 Processed 02/02/2023 018558837 MEENATCHI INDIA POST PAYMENTS BANK LIMITED(508528)
283 KODUMUDI TN-10-003-005-005/397-A
(ICHIPPALAYAM) 		2910003000NRG23070120232277848 09/01/2023 GANDHIMATHI 2910003WL066694 GANDHIMATHI 00078 CNRB0001646 690 690 Processed 01/02/2023 018558837 GANDHIMATHI FEDERAL BANK(607165)
284 KODUMUDI TN-10-003-005-005/398-A
(ICHIPPALAYAM) 		2910003000NRG23070120232277849 09/01/2023 KANNAMMAL.M 2910003WL066694 KANNAMMAL.M 00078 CNRB0001646 920 920 Processed 02/02/2023 018558837 KANNAMMAL.M INDIA POST PAYMENTS BANK LIMITED(508528)
285 KODUMUDI TN-10-003-005-005/401-A
(ICHIPPALAYAM) 		2910003000NRG23070120232277850 09/01/2023 KANNAMMAL 2910003WL066694 KANNAMMAL 00078 CNRB0001646 460 460 Processed 02/02/2023 018558837 KANNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
286 KODUMUDI TN-10-003-005-005/564-A
(ICHIPPALAYAM) 		2910003000NRG23070120232277861 09/01/2023 SARASWATHI 2910003WL066694 SARASWATHI 00078 CNRB0001646 1380 1380 Processed 02/02/2023 018558837 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
287 KODUMUDI TN-10-003-005-005/565-A
(ICHIPPALAYAM) 		2910003000NRG23070120232277862 09/01/2023 THULASIMANI 2910003WL066694 THULASIMANI 00078 CNRB0001646 690 690 Processed 02/02/2023 018558837 THULASIMANI INDIA POST PAYMENTS BANK LIMITED(508528)
288 KODUMUDI TN-10-003-005-005/566-A
(ICHIPPALAYAM) 		2910003000NRG23070120232277863 09/01/2023 MANI.M 2910003WL066694 MANI.M 00078 CNRB0001646 460 460 Processed 01/02/2023 018558837 MANI.M CANARA BANK(508532)
289 KODUMUDI TN-10-003-005-005/567-A
(ICHIPPALAYAM) 		2910003000NRG23070120232277864 09/01/2023 SAMPOORANAM 2910003WL066694 SAMPOORANAM 00078 CNRB0001646 1150 1150 Processed 02/02/2023 018558837 SAMPOORANAM INDIA POST PAYMENTS BANK LIMITED(508528)
290 KODUMUDI TN-10-003-005-005/569-A
(ICHIPPALAYAM) 		2910003000NRG23070120232277865 09/01/2023 Sumathi 2910003WL066694 Sumathi 00078 CNRB0001646 460 460 Processed 01/02/2023 018558837 Sumathi FEDERAL BANK(607165)
291 KODUMUDI TN-10-003-005-005/570-A
(ICHIPPALAYAM) 		2910003000NRG23070120232277866 09/01/2023 LAKSHMI.P 2910003WL066694 LAKSHMI.P 00078 CNRB0001646 690 690 Processed 02/02/2023 018558837 LAKSHMI.P INDIA POST PAYMENTS BANK LIMITED(508528)
292 KODUMUDI TN-10-003-005-005/571-A
(ICHIPPALAYAM) 		2910003000NRG23070120232277867 09/01/2023 RASATHI 2910003WL066694 RASATHI 00078 CNRB0001646 1150 1150 Processed 01/02/2023 018558837 RASATHI CANARA BANK(508532)
293 KODUMUDI TN-10-003-005-005/574-A
(ICHIPPALAYAM) 		2910003000NRG23070120232277868 09/01/2023 SUMATHY.P 2910003WL066694 SUMATHY.P 00078 CNRB0001646 920 920 Processed 01/02/2023 018558837 SUMATHY.P CANARA BANK(508532)
294 KODUMUDI TN-10-003-005-005/576-A
(ICHIPPALAYAM) 		2910003000NRG23070120232277869 09/01/2023 PAPPAYEE 2910003WL066694 PAPPAYEE 00078 CNRB0001646 1150 1150 Processed 01/02/2023 018558837 PAPPAYEE CANARA BANK(508532)
295 KODUMUDI TN-10-003-005-005/578-A
(ICHIPPALAYAM) 		2910003000NRG23070120232277870 09/01/2023 Ponnammal.N 2910003WL066694 Ponnammal.N 00078 CNRB0001646 920 920 Processed 02/02/2023 018558837 Ponnammal.N INDIA POST PAYMENTS BANK LIMITED(508528)
296 KODUMUDI TN-10-003-005-005/585-A
(ICHIPPALAYAM) 		2910003000NRG23070120232277871 09/01/2023 SELVI.T 2910003WL066694 SELVI.T 00078 CNRB0001646 460 460 Processed 01/02/2023 018558837 SELVI.T CANARA BANK(508532)
297 KODUMUDI TN-10-003-005-005/586-A
(ICHIPPALAYAM) 		2910003000NRG23070120232277872 09/01/2023 REVATHY.J 2910003WL066694 REVATHY.J 00078 CNRB0001646 920 920 Processed 01/02/2023 018558837 REVATHY.J STATE BANK OF INDIA(508548)
298 KODUMUDI TN-10-003-005-005/589-A
(ICHIPPALAYAM) 		2910003000NRG23070120232277873 09/01/2023 NALLLAMMAL.S 2910003WL066694 NALLLAMMAL.S 00078 CNRB0001646 460 460 Processed 01/02/2023 018558837 NALLLAMMAL.S CANARA BANK(508532)
299 KODUMUDI TN-10-003-005-005/592-A
(ICHIPPALAYAM) 		2910003000NRG23070120232277874 09/01/2023 ESWARI.M 2910003WL066694 ESWARI.M 00078 CNRB0001646 460 460 Processed 01/02/2023 018558837 ESWARI.M CANARA BANK(508532)
300 KODUMUDI TN-10-003-005-005/594-A
(ICHIPPALAYAM) 		2910003000NRG23070120232277875 09/01/2023 SARASWATHY .P 2910003WL066694 SARASWATHY .P 00078 CNRB0001646 460 460 Processed 01/02/2023 018558837 SARASWATHY .P CANARA BANK(508532)
301 KODUMUDI TN-10-003-005-005/596-A
(ICHIPPALAYAM) 		2910003000NRG23070120232277717 09/01/2023 LAKSHMI.R 2910003WL066692 LAKSHMI.R 00078 CNRB0001646 460 460 Processed 02/02/2023 018558837 LAKSHMI.R INDIA POST PAYMENTS BANK LIMITED(508528)
302 KODUMUDI TN-10-003-005-005/599-A
(ICHIPPALAYAM) 		2910003000NRG23070120232277718 09/01/2023 NAGAMMAL.S 2910003WL066692 NAGAMMAL.S 00078 CNRB0001646 460 460 Processed 02/02/2023 018558837 NAGAMMAL.S INDIA POST PAYMENTS BANK LIMITED(508528)
303 KODUMUDI TN-10-003-005-005/600-A
(ICHIPPALAYAM) 		2910003000NRG23070120232277719 09/01/2023 PAPPAL 2910003WL066692 PAPPAL 00078 CNRB0001646 690 690 Processed 01/02/2023 018558837 PAPPAL CANARA BANK(508532)
304 KODUMUDI TN-10-003-005-005/603-A
(ICHIPPALAYAM) 		2910003000NRG23070120232277720 09/01/2023 LAKSHMI.A 2910003WL066692 LAKSHMI.A 00078 CNRB0001646 230 230 Processed 02/02/2023 018558837 LAKSHMI.A INDIA POST PAYMENTS BANK LIMITED(508528)
305 KODUMUDI TN-10-003-005-005/607-A
(ICHIPPALAYAM) 		2910003000NRG23070120232277721 09/01/2023 CHINNAAL.V 2910003WL066692 CHINNAAL.V 00078 CNRB0001646 690 690 Processed 01/02/2023 018558837 CHINNAAL.V CANARA BANK(508532)
306 KODUMUDI TN-10-003-005-005/610-A
(ICHIPPALAYAM) 		2910003000NRG23070120232277722 09/01/2023 PONNI.C 2910003WL066692 PONNI.C 00078 CNRB0001646 460 460 Processed 02/02/2023 018558837 PONNI.C INDIA POST PAYMENTS BANK LIMITED(508528)
307 KODUMUDI TN-10-003-005-005/611-A
(ICHIPPALAYAM) 		2910003000NRG23070120232277723 09/01/2023 SAMPOORANAM 2910003WL066692 SAMPOORANAM 00078 CNRB0001646 1150 1150 Processed 01/02/2023 018558837 SAMPOORANAM CANARA BANK(508532)
308 KODUMUDI TN-10-003-005-005/633-A
(ICHIPPALAYAM) 		2910003000NRG23070120232277724 09/01/2023 MUTHAYAMMAL .A 2910003WL066692 MUTHAYAMMAL .A 00078 CNRB0001646 460 460 Processed 01/02/2023 018558837 MUTHAYAMMAL .A CANARA BANK(508532)
309 KODUMUDI TN-10-003-005-005/636-A
(ICHIPPALAYAM) 		2910003000NRG23070120232277725 09/01/2023 KANNAL 2910003WL066692 KANNAL 00078 CNRB0001646 460 460 Processed 01/02/2023 018558837 KANNAL CANARA BANK(508532)
310 KODUMUDI TN-10-003-005-005/662-A
(ICHIPPALAYAM) 		2910003000NRG23070120232277726 09/01/2023 YASOTHA.S 2910003WL066692 YASOTHA.S 00078 CNRB0001646 690 690 Processed 02/02/2023 018558837 YASOTHA.S INDIA POST PAYMENTS BANK LIMITED(508528)
311 KODUMUDI TN-10-003-005-005/663-A
(ICHIPPALAYAM) 		2910003000NRG23070120232277727 09/01/2023 PARAMESHWARI.M 2910003WL066692 PARAMESHWARI.M 00078 CNRB0001646 230 230 Processed 01/02/2023 018558837 PARAMESHWARI.M CANARA BANK(508532)
312 KODUMUDI TN-10-003-005-005/665-A
(ICHIPPALAYAM) 		2910003000NRG23070120232277728 09/01/2023 MUTHULAKSHMI.L 2910003WL066692 MUTHULAKSHMI.L 00078 CNRB0001646 690 690 Processed 01/02/2023 018558837 MUTHULAKSHMI.L CANARA BANK(508532)
313 KODUMUDI TN-10-003-005-005/667-A
(ICHIPPALAYAM) 		2910003000NRG23070120232277729 09/01/2023 DEIVANAI.R 2910003WL066692 DEIVANAI.R 00078 CNRB0001646 230 230 Processed 02/02/2023 018558837 DEIVANAI.R INDIA POST PAYMENTS BANK LIMITED(508528)
314 KODUMUDI TN-10-003-005-005/670-A
(ICHIPPALAYAM) 		2910003000NRG23070120232277730 09/01/2023 SUMATHI.S 2910003WL066692 SUMATHI.S 00078 CNRB0001646 1150 1150 Processed 02/02/2023 018558837 SUMATHI.S INDIA POST PAYMENTS BANK LIMITED(508528)
315 KODUMUDI TN-10-003-005-005/676-A
(ICHIPPALAYAM) 		2910003000NRG23070120232277732 09/01/2023 PREMA 2910003WL066692 PREMA 00078 CNRB0001646 1150 1150 Processed 02/02/2023 018558837 PREMA INDIA POST PAYMENTS BANK LIMITED(508528)
316 KODUMUDI TN-10-003-005-005/678-A
(ICHIPPALAYAM) 		2910003000NRG23070120232277733 09/01/2023 MYILEE 2910003WL066692 MYILEE 00078 CNRB0001646 460 460 Processed 02/02/2023 018558837 MYILEE INDIA POST PAYMENTS BANK LIMITED(508528)
317 KODUMUDI TN-10-003-005-005/695-A
(ICHIPPALAYAM) 		2910003000NRG23070120232277734 09/01/2023 LAKSHMI.P 2910003WL066692 LAKSHMI.P 00078 CNRB0001646 460 460 Processed 02/02/2023 018558837 LAKSHMI.P INDIA POST PAYMENTS BANK LIMITED(508528)
318 KODUMUDI TN-10-003-005-005/696-A
(ICHIPPALAYAM) 		2910003000NRG23070120232277735 09/01/2023 GOMATHI.P 2910003WL066692 GOMATHI.P 00078 CNRB0001646 230 230 Processed 01/02/2023 018558837 GOMATHI.P CANARA BANK(508532)
319 KODUMUDI TN-10-003-005-005/708-A
(ICHIPPALAYAM) 		2910003000NRG23070120232277736 09/01/2023 SARASU.P 2910003WL066692 SARASU.P 00078 CNRB0001646 690 690 Processed 01/02/2023 018558837 SARASU.P CANARA BANK(508532)
320 KODUMUDI TN-10-003-005-005/729-A
(ICHIPPALAYAM) 		2910003000NRG23070120232277876 09/01/2023 THULASIMANI.D 2910003WL066694 THULASIMANI.D 00078 CNRB0001646 920 920 Processed 01/02/2023 018558837 THULASIMANI.D CANARA BANK(508532)
321 KODUMUDI TN-10-003-005-005/735-A
(ICHIPPALAYAM) 		2910003000NRG23070120232277738 09/01/2023 SARASAL.M 2910003WL066692 SARASAL.M 00078 CNRB0001646 1150 1150 Processed 01/02/2023 018558837 SARASAL.M CANARA BANK(508532)
322 KODUMUDI TN-10-003-005-005/738-A
(ICHIPPALAYAM) 		2910003000NRG23070120232277739 09/01/2023 SANTHAMMAL 2910003WL066692 SANTHAMMAL 00078 CNRB0001646 460 460 Processed 01/02/2023 018558837 SANTHAMMAL FEDERAL BANK(607165)
323 KODUMUDI TN-10-003-005-005/743-A
(ICHIPPALAYAM) 		2910003000NRG23070120232277877 09/01/2023 PAPPAYI.M 2910003WL066694 PAPPAYI.M 00078 CNRB0001646 1380 1380 Processed 01/02/2023 018558837 PAPPAYI.M CANARA BANK(508532)
324 KODUMUDI TN-10-003-005-005/747-A
(ICHIPPALAYAM) 		2910003000NRG23070120232277740 09/01/2023 CHINNAPONNU 2910003WL066692 CHINNAPONNU 00078 CNRB0001646 460 460 Processed 02/02/2023 018558837 CHINNAPONNU INDIA POST PAYMENTS BANK LIMITED(508528)
325 KODUMUDI TN-10-003-005-005/748-A
(ICHIPPALAYAM) 		2910003000NRG23070120232277741 09/01/2023 PALANIAMMAL.P 2910003WL066692 PALANIAMMAL.P 00078 CNRB0001646 920 920 Processed 01/02/2023 018558837 PALANIAMMAL.P CANARA BANK(508532)
326 KODUMUDI TN-10-003-005-005/750-A
(ICHIPPALAYAM) 		2910003000NRG23070120232277742 09/01/2023 CHANTHIRA 2910003WL066692 CHANTHIRA 00078 CNRB0001646 1150 1150 Processed 02/02/2023 018558837 CHANTHIRA INDIA POST PAYMENTS BANK LIMITED(508528)
327 KODUMUDI TN-10-003-005-005/751-A
(ICHIPPALAYAM) 		2910003000NRG23070120232277743 09/01/2023 JANAKI 2910003WL066692 JANAKI 00078 CNRB0001646 460 460 Processed 02/02/2023 018558837 JANAKI INDIA POST PAYMENTS BANK LIMITED(508528)
328 KODUMUDI TN-10-003-005-005/757-A
(ICHIPPALAYAM) 		2910003000NRG23070120232277745 09/01/2023 SANTHI.S 2910003WL066692 SANTHI.S 00078 CNRB0001646 460 460 Processed 02/02/2023 018558837 SANTHI.S INDIA POST PAYMENTS BANK LIMITED(508528)
329 KODUMUDI TN-10-003-005-005/774-A
(ICHIPPALAYAM) 		2910003000NRG23070120232277746 09/01/2023 LAKSHMI.V 2910003WL066692 LAKSHMI.V 00078 CNRB0001646 1150 1150 Processed 01/02/2023 018558837 LAKSHMI.V CANARA BANK(508532)
330 KODUMUDI TN-10-003-005-005/779-A
(ICHIPPALAYAM) 		2910003000NRG23070120232277747 09/01/2023 PAPPATHI.K 2910003WL066692 PAPPATHI.K 00078 CNRB0001646 460 460 Processed 01/02/2023 018558837 PAPPATHI.K CANARA BANK(508532)
331 KODUMUDI TN-10-003-005-005/796-A
(ICHIPPALAYAM) 		2910003000NRG23070120232277748 09/01/2023 PALANIAMMAL.P 2910003WL066692 PALANIAMMAL.P 00078 CNRB0001646 920 920 Processed 01/02/2023 018558837 PALANIAMMAL.P STATE BANK OF INDIA(508548)
332 KODUMUDI TN-10-003-005-005/807-A
(ICHIPPALAYAM) 		2910003000NRG23070120232277750 09/01/2023 LAKSHMI.K 2910003WL066692 LAKSHMI.K 00078 CNRB0001646 690 690 Processed 01/02/2023 018558837 LAKSHMI.K CANARA BANK(508532)
333 KODUMUDI TN-10-003-005-005/811-A
(ICHIPPALAYAM) 		2910003000NRG23070120232277751 09/01/2023 MALLIGA 2910003WL066692 MALLIGA 00078 CNRB0001646 460 460 Processed 01/02/2023 018558837 MALLIGA CANARA BANK(508532)
334 KODUMUDI TN-10-003-005-005/813-A
(ICHIPPALAYAM) 		2910003000NRG23070120232277752 09/01/2023 SARASWATHI .K 2910003WL066692 SARASWATHI .K 00078 CNRB0001646 460 460 Processed 01/02/2023 018558837 SARASWATHI .K CANARA BANK(508532)
335 KODUMUDI TN-10-003-005-005/826-A
(ICHIPPALAYAM) 		2910003000NRG23070120232277753 09/01/2023 MAHESWARI.D 2910003WL066692 MAHESWARI.D 00078 CNRB0001646 920 920 Processed 01/02/2023 018558837 MAHESWARI.D CANARA BANK(508532)
336 KODUMUDI TN-10-003-005-005/835-A
(ICHIPPALAYAM) 		2910003000NRG23070120232277755 09/01/2023 PALANIAMMAL 2910003WL066692 PALANIAMMAL 00078 CNRB0001646 1380 1380 Processed 02/02/2023 018558837 PALANIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
337 KODUMUDI TN-10-003-005-005/839-A
(ICHIPPALAYAM) 		2910003000NRG23070120232277756 09/01/2023 RATHIKA.L 2910003WL066692 RATHIKA.L 00078 CNRB0001646 1686 1686 Processed 02/02/2023 018558837 RATHIKA.L INDIA POST PAYMENTS BANK LIMITED(508528)
338 KODUMUDI TN-10-003-005-005/851-A
(ICHIPPALAYAM) 		2910003000NRG23070120232277758 09/01/2023 CHITRA.D 2910003WL066692 CHITRA.D 00078 CNRB0001646 460 460 Processed 02/02/2023 018558837 CHITRA.D INDIA POST PAYMENTS BANK LIMITED(508528)
339 KODUMUDI TN-10-003-005-005/868-A
(ICHIPPALAYAM) 		2910003000NRG23070120232277759 09/01/2023 SANTHAMANI.N 2910003WL066692 SANTHAMANI.N 00078 CNRB0001646 1380 1380 Processed 02/02/2023 018558837 SANTHAMANI.N INDIA POST PAYMENTS BANK LIMITED(508528)
340 KODUMUDI TN-10-003-005-005/878-A
(ICHIPPALAYAM) 		2910003000NRG23070120232277881 09/01/2023 PONNAMMAL.P 2910003WL066694 PONNAMMAL.P 00078 CNRB0001646 1150 1150 Processed 01/02/2023 018558837 PONNAMMAL.P CANARA BANK(508532)
341 KODUMUDI TN-10-003-005-005/881-A
(ICHIPPALAYAM) 		2910003000NRG23070120232277760 09/01/2023 SUMATHI.S 2910003WL066692 SUMATHI.S 00078 CNRB0001646 230 230 Processed 02/02/2023 018558837 SUMATHI.S INDIA POST PAYMENTS BANK LIMITED(508528)
342 KODUMUDI TN-10-003-005-005/884-A
(ICHIPPALAYAM) 		2910003000NRG23070120232277882 09/01/2023 ANKAYEEYAMMAL.P 2910003WL066694 ANKAYEEYAMMAL.P 00078 CNRB0001646 1150 1150 Processed 01/02/2023 018558837 ANKAYEEYAMMAL.P KARUR VYSA BANK(607100)
343 KODUMUDI TN-10-003-005-005/886-A
(ICHIPPALAYAM) 		2910003000NRG23070120232277761 09/01/2023 ARUKKANI.R 2910003WL066692 ARUKKANI.R 00078 CNRB0001646 920 920 Processed 02/02/2023 018558837 ARUKKANI.R INDIA POST PAYMENTS BANK LIMITED(508528)
344 KODUMUDI TN-10-003-005-005/890-A
(ICHIPPALAYAM) 		2910003000NRG23070120232277762 09/01/2023 CHINNAPILLAI.A 2910003WL066692 CHINNAPILLAI.A 00078 CNRB0001646 1380 1380 Processed 02/02/2023 018558837 CHINNAPILLAI.A INDIA POST PAYMENTS BANK LIMITED(508528)
345 KODUMUDI TN-10-003-005-005/891-A
(ICHIPPALAYAM) 		2910003000NRG23070120232277763 09/01/2023 PALANIAMMAL.T 2910003WL066692 PALANIAMMAL.T 00078 CNRB0001646 460 460 Processed 02/02/2023 018558837 PALANIAMMAL.T INDIA POST PAYMENTS BANK LIMITED(508528)
346 KODUMUDI TN-10-003-005-005/9-A
(ICHIPPALAYAM) 		2910003000NRG23070120232277765 09/01/2023 PAPPATHI 2910003WL066692 PAPPATHI 00078 CNRB0001646 920 920 Processed 02/02/2023 018558837 PAPPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
347 KODUMUDI TN-10-003-005-005/908-A
(ICHIPPALAYAM) 		2910003000NRG23070120232277884 09/01/2023 KOKILA 2910003WL066694 KOKILA 00078 CNRB0001646 1380 1380 Processed 01/02/2023 018558837 KOKILA CANARA BANK(508532)
348 KODUMUDI TN-10-003-005-005/913-A
(ICHIPPALAYAM) 		2910003000NRG23070120232277766 09/01/2023 SELVI.S 2910003WL066692 SELVI.S 00078 CNRB0001646 460 460 Processed 02/02/2023 018558837 SELVI.S INDIA POST PAYMENTS BANK LIMITED(508528)
349 KODUMUDI TN-10-003-005-005/926-A
(ICHIPPALAYAM) 		2910003000NRG23070120232277885 09/01/2023 THULASIMANI 2910003WL066694 THULASIMANI 00078 CNRB0001646 920 920 Processed 01/02/2023 018558837 THULASIMANI CANARA BANK(508532)
350 KODUMUDI TN-10-003-005-005/932-A
(ICHIPPALAYAM) 		2910003000NRG23070120232277886 09/01/2023 SIVAMANI 2910003WL066694 SIVAMANI 00078 CNRB0001646 1380 1380 Processed 01/02/2023 018558837 SIVAMANI CANARA BANK(508532)
351 KODUMUDI TN-10-003-005-005/935-A
(ICHIPPALAYAM) 		2910003000NRG23070120232277768 09/01/2023 RAJENDRAN.R 2910003WL066692 RAJENDRAN.R 00078 CNRB0001646 460 460 Processed 01/02/2023 018558837 RAJENDRAN.R CANARA BANK(508532)
352 KODUMUDI TN-10-003-005-005/936-A
(ICHIPPALAYAM) 		2910003000NRG23070120232277769 09/01/2023 SAMIYATHAL.P 2910003WL066692 SAMIYATHAL.P 00078 CNRB0001646 460 460 Processed 01/02/2023 018558837 SAMIYATHAL.P CANARA BANK(508532)
353 KODUMUDI TN-10-003-005-005/944
(ICHIPPALAYAM) 		2910003000NRG23070120232277771 09/01/2023 RAMAYEE 2910003WL066692 RAMAYEE 00078 CNRB0001646 1150 1150 Processed 01/02/2023 018558837 RAMAYEE CANARA BANK(508532)
354 KODUMUDI TN-10-003-005-005/947-A
(ICHIPPALAYAM) 		2910003000NRG23070120232277772 09/01/2023 MINNALKODI.M 2910003WL066692 MINNALKODI.M 00078 CNRB0001646 690 690 Processed 01/02/2023 018558837 MINNALKODI.M CANARA BANK(508532)
355 KODUMUDI TN-10-003-005-005/959-A
(ICHIPPALAYAM) 		2910003000NRG23070120232277774 09/01/2023 Suguna 2910003WL066692 Suguna 00078 CNRB0001646 1150 1150 Processed 02/02/2023 018558837 Suguna INDIAN BANK(607105)
356 KODUMUDI TN-10-003-005-006/1169-A
(ICHIPPALAYAM) 		2910003000NRG23070120232277776 09/01/2023 SAKUNTHALA 2910003WL066692 SAKUNTHALA 00078 CNRB0001646 460 460 Processed 01/02/2023 018558837 SAKUNTHALA CANARA BANK(508532)
357 KODUMUDI TN-10-003-005-006/1340-A
(ICHIPPALAYAM) 		2910003000NRG23070120232277777 09/01/2023 Nalini 2910003WL066692 Nalini 00078 CNRB0001646 1150 1150 Processed 02/02/2023 018558837 Nalini INDIAN OVERSEAS BANK(508541)
358 KODUMUDI TN-10-003-005-006/1489-A
(ICHIPPALAYAM) 		2910003000NRG23070120232277778 09/01/2023 Karupayee 2910003WL066692 Karupayee 00078 CNRB0001646 690 690 Processed 01/02/2023 018558837 Karupayee CANARA BANK(508532)
359 KODUMUDI TN-10-003-005-007/974
(ICHIPPALAYAM) 		2910003000NRG23070120232277888 09/01/2023 SELVI 2910003WL066694 SELVI 00078 CNRB0001646 230 230 Processed 01/02/2023 018558837 SELVI CANARA BANK(508532)
360 KODUMUDI TN-10-003-005-007/975
(ICHIPPALAYAM) 		2910003000NRG23070120232277889 09/01/2023 INBAMANI 2910003WL066694 INBAMANI 00078 CNRB0001646 1150 1150 Processed 01/02/2023 018558837 INBAMANI CANARA BANK(508532)
361 KODUMUDI TN-10-003-005-010/1015-A
(ICHIPPALAYAM) 		2910003000NRG23070120232277779 09/01/2023 KANNAMMAL.S 2910003WL066692 KANNAMMAL.S 00078 CNRB0001646 460 460 Processed 01/02/2023 018558837 KANNAMMAL.S STATE BANK OF INDIA(508548)
362 KODUMUDI TN-10-003-005-010/1016-A
(ICHIPPALAYAM) 		2910003000NRG23070120232277780 09/01/2023 JAGADHAMBAL 2910003WL066692 JAGADHAMBAL 00078 CNRB0001646 920 920 Processed 02/02/2023 018558837 JAGADHAMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
363 KODUMUDI TN-10-003-005-010/986-A
(ICHIPPALAYAM) 		2910003000NRG23070120232277788 09/01/2023 ANNAKKILI.R 2910003WL066692 ANNAKKILI.R 00078 CNRB0001646 460 460 Processed 02/02/2023 018558837 ANNAKKILI.R INDIA POST PAYMENTS BANK LIMITED(508528)
364 KODUMUDI TN-10-003-005-012/1006-A
(ICHIPPALAYAM) 		2910003000NRG23070120232277891 09/01/2023 MARIYAYEE.R 2910003WL066694 MARIYAYEE.R 00078 CNRB0001646 1150 1150 Processed 01/02/2023 018558837 MARIYAYEE.R CANARA BANK(508532)
365 KODUMUDI TN-10-003-005-012/1067-A
(ICHIPPALAYAM) 		2910003000NRG23070120232277892 09/01/2023 CHANDRADEVI 2910003WL066694 CHANDRADEVI 00078 CNRB0001646 920 920 Processed 02/02/2023 018558837 CHANDRADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
366 KODUMUDI TN-10-003-005-012/1113-A
(ICHIPPALAYAM) 		2910003000NRG23070120232277893 09/01/2023 POORANI 2910003WL066694 POORANI 00078 CNRB0001646 690 690 Processed 01/02/2023 018558837 POORANI CANARA BANK(508532)
367 KODUMUDI TN-10-003-005-012/1115-A
(ICHIPPALAYAM) 		2910003000NRG23070120232277894 09/01/2023 MEENACHI 2910003WL066694 MEENACHI 00078 CNRB0001646 1380 1380 Processed 01/02/2023 018558837 MEENACHI CANARA BANK(508532)
368 KODUMUDI TN-10-003-005-012/1117-A
(ICHIPPALAYAM) 		2910003000NRG23070120232277895 09/01/2023 JOTHIMANI 2910003WL066694 JOTHIMANI 00078 CNRB0001646 690 690 Processed 01/02/2023 018558837 JOTHIMANI CANARA BANK(508532)
369 KODUMUDI TN-10-003-005-012/1118-A
(ICHIPPALAYAM) 		2910003000NRG23070120232277896 09/01/2023 KASTHURI 2910003WL066694 KASTHURI 00078 CNRB0001646 1380 1380 Processed 01/02/2023 018558837 KASTHURI CANARA BANK(508532)
370 KODUMUDI TN-10-003-005-012/1122-A
(ICHIPPALAYAM) 		2910003000NRG23070120232277897 09/01/2023 LAKSHMI 2910003WL066694 LAKSHMI 00078 CNRB0001646 1380 1380 Processed 01/02/2023 018558837 LAKSHMI CANARA BANK(508532)
371 KODUMUDI TN-10-003-005-012/1146-A
(ICHIPPALAYAM) 		2910003000NRG23070120232277898 09/01/2023 GOMATHI 2910003WL066694 GOMATHI 00078 CNRB0001646 1150 1150 Processed 01/02/2023 018558837 GOMATHI GENERAL POST OFFICE(607245)
372 KODUMUDI TN-10-003-005-012/1153-A
(ICHIPPALAYAM) 		2910003000NRG23070120232277899 09/01/2023 SHANTHI 2910003WL066694 SHANTHI 00078 CNRB0001646 1150 1150 Processed 01/02/2023 018558837 SHANTHI CANARA BANK(508532)
373 KODUMUDI TN-10-003-005-012/1184-A
(ICHIPPALAYAM) 		2910003000NRG23070120232277900 09/01/2023 PALANIYAMMAL 2910003WL066694 PALANIYAMMAL 00078 CNRB0001646 1380 1380 Processed 01/02/2023 018558837 PALANIYAMMAL CANARA BANK(508532)
374 KODUMUDI TN-10-003-005-012/1197-A
(ICHIPPALAYAM) 		2910003000NRG23070120232277901 09/01/2023 Thangammal 2910003WL066694 Thangammal 00078 CNRB0001646 460 460 Processed 01/02/2023 018558837 Thangammal CANARA BANK(508532)
375 KODUMUDI TN-10-003-005-012/1199-A
(ICHIPPALAYAM) 		2910003000NRG23070120232277902 09/01/2023 Arukani 2910003WL066694 Arukani 00078 CNRB0001646 460 460 Processed 01/02/2023 018558837 Arukani CANARA BANK(508532)
376 KODUMUDI TN-10-003-005-012/1209-A
(ICHIPPALAYAM) 		2910003000NRG23070120232277904 09/01/2023 Dhanam 2910003WL066694 Dhanam 00078 CNRB0001646 1150 1150 Processed 01/02/2023 018558837 Dhanam CANARA BANK(508532)
377 KODUMUDI TN-10-003-005-012/1217-A
(ICHIPPALAYAM) 		2910003000NRG23070120232277906 09/01/2023 Rajeswari 2910003WL066694 Rajeswari 00078 CNRB0001646 230 230 Processed 01/02/2023 018558837 Rajeswari STATE BANK OF INDIA(508548)
378 KODUMUDI TN-10-003-005-012/1227-A
(ICHIPPALAYAM) 		2910003000NRG23070120232277907 09/01/2023 Pappathi 2910003WL066694 Pappathi 00078 CNRB0001646 1150 1150 Processed 01/02/2023 018558837 Pappathi CANARA BANK(508532)
379 KODUMUDI TN-10-003-005-012/1228-A
(ICHIPPALAYAM) 		2910003000NRG23070120232277908 09/01/2023 Silampayee 2910003WL066694 Silampayee 00078 CNRB0001646 1150 1150 Processed 02/02/2023 018558837 Silampayee INDIA POST PAYMENTS BANK LIMITED(508528)
380 KODUMUDI TN-10-003-005-012/1234-A
(ICHIPPALAYAM) 		2910003000NRG23070120232277909 09/01/2023 Valliyammal 2910003WL066694 Valliyammal 00078 CNRB0001646 1150 1150 Processed 01/02/2023 018558837 Valliyammal ICICI BANK LTD(508534)
381 KODUMUDI TN-10-003-005-012/1237-A
(ICHIPPALAYAM) 		2910003000NRG23070120232277910 09/01/2023 Vijayalakshmi 2910003WL066694 Vijayalakshmi 00078 CNRB0001646 920 920 Processed 01/02/2023 018558837 Vijayalakshmi CANARA BANK(508532)
382 KODUMUDI TN-10-003-005-012/1240-A
(ICHIPPALAYAM) 		2910003000NRG23070120232277911 09/01/2023 Thapika 2910003WL066694 Thapika 00078 CNRB0001646 690 690 Processed 01/02/2023 018558837 Thapika GENERAL POST OFFICE(607245)
383 KODUMUDI TN-10-003-005-012/1261-A
(ICHIPPALAYAM) 		2910003000NRG23070120232277912 09/01/2023 Palaniyammal 2910003WL066694 Palaniyammal 00078 CNRB0001646 690 690 Processed 02/02/2023 018558837 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
384 KODUMUDI TN-10-003-005-012/1265-A
(ICHIPPALAYAM) 		2910003000NRG23070120232277913 09/01/2023 Saraswathi 2910003WL066694 Saraswathi 00078 CNRB0001646 230 230 Processed 01/02/2023 018558837 Saraswathi CANARA BANK(508532)
385 KODUMUDI TN-10-003-005-012/1357-A
(ICHIPPALAYAM) 		2910003000NRG23070120232277918 09/01/2023 Poovayammal 2910003WL066694 Poovayammal 00078 CNRB0001646 690 690 Processed 01/02/2023 018558837 Poovayammal CANARA BANK(508532)
386 KODUMUDI TN-10-003-005-012/1358-A
(ICHIPPALAYAM) 		2910003000NRG23070120232277919 09/01/2023 Ramya 2910003WL066694 Ramya 00078 CNRB0001646 920 920 Processed 01/02/2023 018558837 Ramya CANARA BANK(508532)
387 KODUMUDI TN-10-003-005-012/1365-A
(ICHIPPALAYAM) 		2910003000NRG23070120232277922 09/01/2023 Sumathi 2910003WL066694 Sumathi 00078 CNRB0001646 1150 1150 Processed 01/02/2023 018558837 Sumathi CANARA BANK(508532)
388 KODUMUDI TN-10-003-005-012/1390-A
(ICHIPPALAYAM) 		2910003000NRG23070120232277925 09/01/2023 Poonkodi 2910003WL066694 Poonkodi 00078 CNRB0001646 460 460 Processed 01/02/2023 018558837 Poonkodi CANARA BANK(508532)
389 KODUMUDI TN-10-003-005-012/1393-A
(ICHIPPALAYAM) 		2910003000NRG23070120232277926 09/01/2023 Sasikala 2910003WL066694 Sasikala 00078 CNRB0001646 460 460 Processed 01/02/2023 018558837 Sasikala CANARA BANK(508532)
390 KODUMUDI TN-10-003-005-012/1502-A
(ICHIPPALAYAM) 		2910003000NRG23070120232277932 09/01/2023 Kannamal 2910003WL066694 Kannamal 00078 CNRB0001646 690 690 Processed 01/02/2023 018558837 Kannamal KARUR VYSA BANK(607100)
391 KODUMUDI TN-10-003-005-012/1506-A
(ICHIPPALAYAM) 		2910003000NRG23070120232277934 09/01/2023 Samiyathal 2910003WL066694 Samiyathal 00078 CNRB0001646 1380 1380 Processed 01/02/2023 018558837 Samiyathal CANARA BANK(508532)
392 KODUMUDI TN-10-003-005-012/1512-A
(ICHIPPALAYAM) 		2910003000NRG23070120232277935 09/01/2023 Gunavathi 2910003WL066694 Gunavathi 00078 CNRB0001646 920 920 Processed 01/02/2023 018558837 Gunavathi CANARA BANK(508532)
393 KODUMUDI TN-10-003-005-012/1520-A
(ICHIPPALAYAM) 		2910003000NRG23070120232277937 09/01/2023 Muthayammal 2910003WL066694 Muthayammal 00078 CNRB0001646 1380 1380 Processed 01/02/2023 018558837 Muthayammal CANARA BANK(508532)
394 KODUMUDI TN-10-003-005-012/1530-A
(ICHIPPALAYAM) 		2910003000NRG23070120232277942 09/01/2023 Kamalaveni 2910003WL066694 Kamalaveni 00078 CNRB0001646 690 690 Processed 01/02/2023 018558837 Kamalaveni STATE BANK OF INDIA(508548)
395 KODUMUDI TN-10-003-005-012/1543-A
(ICHIPPALAYAM) 		2910003000NRG23070120232277945 09/01/2023 Rathinam 2910003WL066694 Rathinam 00078 CNRB0001646 230 230 Processed 01/02/2023 018558837 Rathinam CANARA BANK(508532)
396 KODUMUDI TN-10-003-005-012/1546-A
(ICHIPPALAYAM) 		2910003000NRG23070120232277946 09/01/2023 Ramathal 2910003WL066694 Ramathal 00078 CNRB0001646 920 920 Processed 01/02/2023 018558837 Ramathal CANARA BANK(508532)
397 KODUMUDI TN-10-003-005-012/1560-A
(ICHIPPALAYAM) 		2910003000NRG23070120232277948 09/01/2023 Vanisri 2910003WL066694 Vanisri 00078 CNRB0001646 1380 1380 Processed 01/02/2023 018558837 Vanisri KARUR VYSA BANK(607100)
398 KODUMUDI TN-10-003-005-012/1606-A
(ICHIPPALAYAM) 		2910003000NRG23070120232277949 09/01/2023 Saraswathi Palanisamy 2910003WL066694 Saraswathi Palanisamy 00078 CNRB0001646 920 920 Processed 01/02/2023 018558837 Saraswathi Palanisamy CANARA BANK(508532)
399 KODUMUDI TN-10-003-005-012/979-A
(ICHIPPALAYAM) 		2910003000NRG23070120232277950 09/01/2023 LAKSHMI.P 2910003WL066694 LAKSHMI.P 00078 CNRB0001646 460 460 Processed 01/02/2023 018558837 LAKSHMI.P CANARA BANK(508532)
400 KODUMUDI TN-10-003-005-015/1049-A
(ICHIPPALAYAM) 		2910003000NRG23070120232277792 09/01/2023 POONKODI.R 2910003WL066692 POONKODI.R 00078 CNRB0001646 920 920 Processed 01/02/2023 018558837 POONKODI.R CANARA BANK(508532)
401 KODUMUDI TN-10-003-005-016/1102-A
(ICHIPPALAYAM) 		2910003000NRG23070120232277794 09/01/2023 MOHANAPRIYA 2910003WL066692 MOHANAPRIYA 00078 CNRB0001646 920 920 Processed 01/02/2023 018558837 MOHANAPRIYA CANARA BANK(508532)
402 KODUMUDI TN-10-003-005-016/1536-A
(ICHIPPALAYAM) 		2910003000NRG23070120232277795 09/01/2023 Kesavan 2910003WL066692 Kesavan 00078 CNRB0001646 690 690 Processed 01/02/2023 018558837 Kesavan UNION BANK OF INDIA(508500)
403 KODUMUDI TN-10-003-005-017/1096-A
(ICHIPPALAYAM) 		2910003000NRG23070120232277953 09/01/2023 Vasanthamani 2910003WL066694 Vasanthamani 00078 CNRB0001646 1380 1380 Processed 01/02/2023 018558837 Vasanthamani CANARA BANK(508532)
404 KODUMUDI TN-10-003-005-017/1123-A
(ICHIPPALAYAM) 		2910003000NRG23070120232277955 09/01/2023 YASODHA 2910003WL066694 YASODHA 00078 CNRB0001646 1380 1380 Processed 01/02/2023 018558837 YASODHA CANARA BANK(508532)
405 KODUMUDI TN-10-003-005-017/1258-A
(ICHIPPALAYAM) 		2910003000NRG23070120232277956 09/01/2023 Samporanam 2910003WL066694 Samporanam 00078 CNRB0001646 230 230 Processed 01/02/2023 018558837 Samporanam CANARA BANK(508532)
406 KODUMUDI TN-10-003-005-017/1259-A
(ICHIPPALAYAM) 		2910003000NRG23070120232277957 09/01/2023 Chitra 2910003WL066694 Chitra 00078 CNRB0001646 230 230 Processed 01/02/2023 018558837 Chitra CANARA BANK(508532)
407 KODUMUDI TN-10-003-005-017/1260-A
(ICHIPPALAYAM) 		2910003000NRG23070120232277958 09/01/2023 Kaliyarasi 2910003WL066694 Kaliyarasi 00078 CNRB0001646 1150 1150 Processed 02/02/2023 018558837 Kaliyarasi INDIA POST PAYMENTS BANK LIMITED(508528)
408 KODUMUDI TN-10-003-005-017/1262-A
(ICHIPPALAYAM) 		2910003000NRG23070120232277959 09/01/2023 Manimozhi 2910003WL066694 Manimozhi 00078 CNRB0001646 230 230 Processed 01/02/2023 018558837 Manimozhi CANARA BANK(508532)
409 KODUMUDI TN-10-003-005-017/1565-A
(ICHIPPALAYAM) 		2910003000NRG23070120232277964 09/01/2023 Selvi 2910003WL066694 Selvi 00078 CNRB0001646 1380 1380 Processed 01/02/2023 018558837 Selvi CANARA BANK(508532)
410 KODUMUDI TN-10-003-005-017/1605-A
(ICHIPPALAYAM) 		2910003000NRG23070120232277965 09/01/2023 Sarathambal Vadivel 2910003WL066694 Sarathambal Vadivel 00078 CNRB0001646 1380 1380 Processed 01/02/2023 018558837 Sarathambal Vadivel CANARA BANK(508532)
411 KODUMUDI TN-10-003-005-018/1485-A
(ICHIPPALAYAM) 		2910003000NRG23070120232277798 09/01/2023 Shanmugam 2910003WL066692 Shanmugam 00078 CNRB0001646 1150 1150 Processed 01/02/2023 018558837 Shanmugam CANARA BANK(508532)
412 KODUMUDI TN-10-003-007-004/1088-A
(KONTHALAM) 		2910003000NRG23070120232278295 09/01/2023 Thangamuthu 2910003WL066705 Thangamuthu 00078 CNRB0001646 920 920 Processed 02/02/2023 018558837 Thangamuthu INDIAN OVERSEAS BANK(508541)
413 KODUMUDI TN-10-003-007-016/1210-A
(KONTHALAM) 		2910003000NRG23070120232278134 09/01/2023 Arukani 2910003WL066701 Arukani 00078 CNRB0001646 1380 1380 Processed 01/02/2023 018558837 Arukani CANARA BANK(508532)
414 KODUMUDI TN-10-003-007-019/1018-A
(KONTHALAM) 		2910003000NRG23070120232278235 09/01/2023 Kulanthasamy 2910003WL066703 Kulanthasamy 00078 CNRB0001646 1380 1380 Processed 01/02/2023 018558837 Kulanthasamy CANARA BANK(508532)
415 KODUMUDI TN-10-003-007-021/1265-A
(KONTHALAM) 		2910003000NRG23070120232278264 09/01/2023 Nachammal 2910003WL066703 Nachammal 00078 CNRB0001646 690 690 Processed 01/02/2023 018558837 Nachammal CANARA BANK(508532)
416 KODUMUDI TN-10-003-007-022/1338-A
(KONTHALAM) 		2910003000NRG23070120232278276 09/01/2023 SUBRAMANI C 2910003WL066703 SUBRAMANI C 00078 CNRB0001646 1150 1150 Processed 01/02/2023 018558837 SUBRAMANI C CANARA BANK(508532)
SubTotal 151346 151346
417 KODUMUDI TN-10-003-002-002/104-A
(AYYAMPALAYAM) 		2910003000NRG23070120232277529 09/01/2023 JEYALAKSHMI.P 2910003WL066688 JEYALAKSHMI.P 00078 CNRB0003527 390 390 Processed 01/02/2023 018558837 JEYALAKSHMI.P STATE BANK OF INDIA(508548)
418 KODUMUDI TN-10-003-002-002/16-A
(AYYAMPALAYAM) 		2910003000NRG23070120232277535 09/01/2023 RAJESWARI SUBRAMANI 2910003WL066688 RAJESWARI SUBRAMANI 00078 CNRB0003527 390 390 Processed 01/02/2023 018558837 RAJESWARI SUBRAMANI PALLAVAN GRAMA BANK(607052)
419 KODUMUDI TN-10-003-003-003/118-A
(AVUDAIYARPARAI) 		2910003000NRG23090120232280975 09/01/2023 PALANISAMY 2910003WL066764 PALANISAMY 00078 CNRB0003527 460 460 Processed 01/02/2023 018558837 PALANISAMY CANARA BANK(508532)
420 KODUMUDI TN-10-003-003-003/221-A
(AVUDAIYARPARAI) 		2910003000NRG23090120232281004 09/01/2023 SUGANTHI 2910003WL066764 SUGANTHI 00078 CNRB0003527 1150 1150 Processed 01/02/2023 018558837 SUGANTHI CANARA BANK(508532)
421 KODUMUDI TN-10-003-003-003/222-A
(AVUDAIYARPARAI) 		2910003000NRG23090120232281005 09/01/2023 DURAISAMY 2910003WL066764 DURAISAMY 00078 CNRB0003527 1380 1380 Processed 01/02/2023 018558837 DURAISAMY CANARA BANK(508532)
422 KODUMUDI TN-10-003-003-003/25-A
(AVUDAIYARPARAI) 		2910003000NRG23090120232281012 09/01/2023 VIJAYALAKSHMI 2910003WL066764 VIJAYALAKSHMI 00078 CNRB0003527 1380 1380 Processed 01/02/2023 018558837 VIJAYALAKSHMI CANARA BANK(508532)
423 KODUMUDI TN-10-003-003-003/29-A
(AVUDAIYARPARAI) 		2910003000NRG23090120232281024 09/01/2023 THAIYAMMAL 2910003WL066764 THAIYAMMAL 00078 CNRB0003527 1380 1380 Processed 01/02/2023 018558837 THAIYAMMAL CANARA BANK(508532)
424 KODUMUDI TN-10-003-003-003/305-A
(AVUDAIYARPARAI) 		2910003000NRG23090120232281030 09/01/2023 ARUKKANI 2910003WL066764 ARUKKANI 00078 CNRB0003527 1150 1150 Processed 01/02/2023 018558837 ARUKKANI GENERAL POST OFFICE(607245)
425 KODUMUDI TN-10-003-003-003/347-A
(AVUDAIYARPARAI) 		2910003000NRG23090120232281037 09/01/2023 Maliga 2910003WL066764 Maliga 00078 CNRB0003527 1150 1150 Processed 01/02/2023 018558837 Maliga CANARA BANK(508532)
426 KODUMUDI TN-10-003-003-003/353-A
(AVUDAIYARPARAI) 		2910003000NRG23090120232281040 09/01/2023 MUTHULAKSHMI LOGANATHAN 2910003WL066764 MUTHULAKSHMI LOGANATHAN 00078 CNRB0003527 690 690 Processed 01/02/2023 018558837 MUTHULAKSHMI LOGANATHAN CANARA BANK(508532)
427 KODUMUDI TN-10-003-003-003/374-A
(AVUDAIYARPARAI) 		2910003000NRG23090120232281049 09/01/2023 DHANALAKSHMI M 2910003WL066764 DHANALAKSHMI M 00078 CNRB0003527 460 460 Processed 01/02/2023 018558837 DHANALAKSHMI M CANARA BANK(508532)
428 KODUMUDI TN-10-003-003-003/38-A
(AVUDAIYARPARAI) 		2910003000NRG23090120232281052 09/01/2023 LAKSHMI 2910003WL066764 LAKSHMI 00078 CNRB0003527 460 460 Processed 01/02/2023 018558837 LAKSHMI CANARA BANK(508532)
429 KODUMUDI TN-10-003-003-003/39-A
(AVUDAIYARPARAI) 		2910003000NRG23090120232281054 09/01/2023 CHELLAMMAL.A 2910003WL066764 CHELLAMMAL.A 00078 CNRB0003527 920 920 Processed 01/02/2023 018558837 CHELLAMMAL.A CANARA BANK(508532)
430 KODUMUDI TN-10-003-003-003/439-A
(AVUDAIYARPARAI) 		2910003000NRG23090120232281065 09/01/2023 GNANAMBAL 2910003WL066764 GNANAMBAL 00078 CNRB0003527 1380 1380 Processed 01/02/2023 018558837 GNANAMBAL CANARA BANK(508532)
431 KODUMUDI TN-10-003-003-003/496-A
(AVUDAIYARPARAI) 		2910003000NRG23090120232281072 09/01/2023 TAMILARASI M 2910003WL066764 TAMILARASI M 00078 CNRB0003527 1380 1380 Processed 01/02/2023 018558837 TAMILARASI M CANARA BANK(508532)
432 KODUMUDI TN-10-003-003-003/500-A
(AVUDAIYARPARAI) 		2910003000NRG23090120232281074 09/01/2023 PONNUSAMY PONNAPPAKOUNDAR 2910003WL066764 PONNUSAMY PONNAPPAKOUNDAR 00078 CNRB0003527 1150 1150 Processed 01/02/2023 018558837 PONNUSAMY PONNAPPAKOUNDAR PALLAVAN GRAMA BANK(607052)
433 KODUMUDI TN-10-003-003-003/500-A
(AVUDAIYARPARAI) 		2910003000NRG23090120232281075 09/01/2023 POONGOTHAI PONNUSAMY 2910003WL066764 POONGOTHAI PONNUSAMY 00078 CNRB0003527 920 920 Processed 02/02/2023 018558837 POONGOTHAI PONNUSAMY INDIAN OVERSEAS BANK(508541)
434 KODUMUDI TN-10-003-003-007/460-A
(AVUDAIYARPARAI) 		2910003000NRG23090120232281099 09/01/2023 Santhi 2910003WL066764 Santhi 00078 CNRB0003527 1150 1150 Processed 01/02/2023 018558837 Santhi STATE BANK OF INDIA(508548)
435 KODUMUDI TN-10-003-003-007/467-A
(AVUDAIYARPARAI) 		2910003000NRG23090120232281100 09/01/2023 Srinivasan 2910003WL066764 Srinivasan 00078 CNRB0003527 920 920 Processed 01/02/2023 018558837 Srinivasan CANARA BANK(508532)
436 KODUMUDI TN-10-003-003-007/471-A
(AVUDAIYARPARAI) 		2910003000NRG23090120232281101 09/01/2023 Gowsalya 2910003WL066764 Gowsalya 00078 CNRB0003527 920 920 Processed 01/02/2023 018558837 Gowsalya CANARA BANK(508532)
437 KODUMUDI TN-10-003-004-001/875-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23070120232274791 09/01/2023 Panjavaranam 2910003WL066636 Panjavaranam 00078 CNRB0003527 1440 1440 Processed 01/02/2023 018558837 Panjavaranam BANK OF BARODA(606985)
438 KODUMUDI TN-10-003-004-004/423-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23070120232274840 09/01/2023 LAKSHMI.M 2910003WL066636 LAKSHMI.M 00078 CNRB0003527 480 480 Processed 01/02/2023 018558837 LAKSHMI.M CANARA BANK(508532)
439 KODUMUDI TN-10-003-004-007/879-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23070120232274878 09/01/2023 Kuppan 2910003WL066636 Kuppan 00078 CNRB0003527 1440 1440 Processed 01/02/2023 018558837 Kuppan CANARA BANK(508532)
440 KODUMUDI TN-10-003-004-009/845-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23070120232274890 09/01/2023 Mani 2910003WL066636 Mani 00078 CNRB0003527 1440 1440 Processed 02/02/2023 018558837 Mani INDIAN OVERSEAS BANK(508541)
441 KODUMUDI TN-10-003-007-014/1096-A
(KONTHALAM) 		2910003000NRG23070120232278129 09/01/2023 Divya 2910003WL066701 Divya 00078 CNRB0003527 1686 1686 Processed 01/02/2023 018558837 Divya CANARA BANK(508532)
SubTotal 25666 25666
442 KODUMUDI TN-10-003-005-018/1496-A
(ICHIPPALAYAM) 		2910003000NRG23070120232277799 09/01/2023 Jayanthi 2910003WL066692 Jayanthi 00078 CNRB0003648 1380 1380 Processed 01/02/2023 018558837 Jayanthi CANARA BANK(508532)
SubTotal 1380 1380
443 KODUMUDI TN-10-003-001-014/941-A
(ANJUR) 		2910003000NRG23070120232278900 09/01/2023 PARVATHI 2910003WL066720 PARVATHI 00176 IDIB000E016 1124 1124 Processed 02/02/2023 018558837 PARVATHI INDIAN BANK(607105)
SubTotal 1124 1124
444 KODUMUDI TN-10-003-003-003/64-A
(AVUDAIYARPARAI) 		2910003000NRG23090120232281079 09/01/2023 Marimuthu Marimuthu 2910003WL066764 Marimuthu Marimuthu 00177 IOBA0000839 1380 1380 Processed 02/02/2023 018558837 Marimuthu Marimuthu INDIAN OVERSEAS BANK(508541)
445 KODUMUDI TN-10-003-003-003/67-A
(AVUDAIYARPARAI) 		2910003000NRG23090120232281081 09/01/2023 Munusamy 2910003WL066764 Munusamy 00177 IOBA0000839 230 230 Processed 02/02/2023 018558837 Munusamy INDIAN OVERSEAS BANK(508541)
446 KODUMUDI TN-10-003-003-008/475-A
(AVUDAIYARPARAI) 		2910003000NRG23090120232281105 09/01/2023 R.Poongodi 2910003WL066764 R.Poongodi 00177 IOBA0000839 920 920 Processed 01/02/2023 018558837 R.Poongodi CANARA BANK(508532)
SubTotal 2530 2530
447 KODUMUDI TN-10-003-007-004/1343-A
(KONTHALAM) 		2910003000NRG23070120232278302 09/01/2023 SENGOTTAIYAN 2910003WL066705 SENGOTTAIYAN 00177 IOBA0002672 1380 1380 Processed 02/02/2023 018558837 SENGOTTAIYAN INDIAN OVERSEAS BANK(508541)
SubTotal 1380 1380
448 KODUMUDI TN-10-003-002-002/413-A
(AYYAMPALAYAM) 		2910003000NRG23070120232277556 09/01/2023 CHELLAMMAL 2910003WL066688 CHELLAMMAL 00177 IOBA0002825 390 390 Processed 02/02/2023 018558837 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 390 390
449 KODUMUDI TN-10-003-001-005/1025-A
(ANJUR) 		2910003000NRG23070120232278895 09/01/2023 Tamilselvi 2910003WL066720 Tamilselvi 00177 IOBA0002826 1405 1405 Processed 02/02/2023 018558837 Tamilselvi INDIAN OVERSEAS BANK(508541)
450 KODUMUDI TN-10-003-001-013/866-A
(ANJUR) 		2910003000NRG23070120232278896 09/01/2023 Viswanathan 2910003WL066720 Viswanathan 00177 IOBA0002826 1686 1686 Processed 01/02/2023 018558837 Viswanathan STATE BANK OF INDIA(508548)
451 KODUMUDI TN-10-003-001-013/926-A
(ANJUR) 		2910003000NRG23070120232278897 09/01/2023 Subramani 2910003WL066720 Subramani 00177 IOBA0002826 1686 1686 Processed 02/02/2023 018558837 Subramani INDIAN OVERSEAS BANK(508541)
452 KODUMUDI TN-10-003-001-014/927-A
(ANJUR) 		2910003000NRG23070120232278898 09/01/2023 Sumitharadevi 2910003WL066720 Sumitharadevi 00177 IOBA0002826 562 562 Processed 02/02/2023 018558837 Sumitharadevi INDIAN OVERSEAS BANK(508541)
453 KODUMUDI TN-10-003-001-014/941-A
(ANJUR) 		2910003000NRG23070120232278899 09/01/2023 Shanmugam 2910003WL066720 Shanmugam 00177 IOBA0002826 1686 1686 Processed 02/02/2023 018558837 Shanmugam INDIAN OVERSEAS BANK(508541)
454 KODUMUDI TN-10-003-007-004/1286-A
(KONTHALAM) 		2910003000NRG23070120232278301 09/01/2023 Kalaiyarasi 2910003WL066705 Kalaiyarasi 00177 IOBA0002826 920 920 Processed 02/02/2023 018558837 Kalaiyarasi INDIAN OVERSEAS BANK(508541)
455 KODUMUDI TN-10-003-007-004/923-A
(KONTHALAM) 		2910003000NRG23070120232278308 09/01/2023 Kanagasapapathi 2910003WL066705 Kanagasapapathi 00177 IOBA0002826 1380 1380 Processed 02/02/2023 018558837 Kanagasapapathi INDIAN OVERSEAS BANK(508541)
456 KODUMUDI TN-10-003-007-007/443-A
(KONTHALAM) 		2910003000NRG23070120232278331 09/01/2023 LOGAMBAL 2910003WL066705 LOGAMBAL 00177 IOBA0002826 1380 1380 Processed 01/02/2023 018558837 LOGAMBAL GENERAL POST OFFICE(607245)
457 KODUMUDI TN-10-003-007-007/449-A
(KONTHALAM) 		2910003000NRG23070120232278332 09/01/2023 JAYANTHI S 2910003WL066705 JAYANTHI S 00177 IOBA0002826 1150 1150 Processed 01/02/2023 018558837 JAYANTHI S PALLAVAN GRAMA BANK(607052)
458 KODUMUDI TN-10-003-007-025/1316-A
(KONTHALAM) 		2910003000NRG23070120232278145 09/01/2023 GOPIKA V 2910003WL066701 GOPIKA V 00177 IOBA0002826 1380 1380 Processed 01/02/2023 018558837 GOPIKA V UNION BANK OF INDIA(508500)
459 KODUMUDI TN-10-003-010-004/287-A
(VALLIPURAM) 		2910003000NRG23070120232278432 09/01/2023 Mageswari 2910003WL066707 Mageswari 00177 IOBA0002826 920 920 Processed 02/02/2023 018558837 Mageswari INDIAN OVERSEAS BANK(508541)
460 KODUMUDI TN-10-003-010-005/274-A
(VALLIPURAM) 		2910003000NRG23070120232278433 09/01/2023 Mathiyappan 2910003WL066707 Mathiyappan 00177 IOBA0002826 460 460 Processed 02/02/2023 018558837 Mathiyappan INDIAN OVERSEAS BANK(508541)
461 KODUMUDI TN-10-003-010-010/206
(VALLIPURAM) 		2910003000NRG23070120232278462 09/01/2023 Ganesan.P 2910003WL066707 Ganesan.P 00177 IOBA0002826 1150 1150 Processed 02/02/2023 018558837 Ganesan.P INDIAN OVERSEAS BANK(508541)
SubTotal 15765 15765
462 KODUMUDI TN-10-003-003-003/147-A
(AVUDAIYARPARAI) 		2910003000NRG23090120232280982 09/01/2023 VASANTHI 2910003WL066764 VASANTHI 00177 IOBA0002868 1380 1380 Processed 02/02/2023 018558837 VASANTHI INDIAN OVERSEAS BANK(508541)
463 KODUMUDI TN-10-003-003-003/302-A
(AVUDAIYARPARAI) 		2910003000NRG23090120232281027 09/01/2023 DHANALAKSHMI T 2910003WL066764 DHANALAKSHMI T 00177 IOBA0002868 1150 1150 Processed 01/02/2023 018558837 DHANALAKSHMI T IDBI BANK(607095)
464 KODUMUDI TN-10-003-003-003/308-A
(AVUDAIYARPARAI) 		2910003000NRG23090120232281031 09/01/2023 Subbulakshmi 2910003WL066764 Subbulakshmi 00177 IOBA0002868 690 690 Processed 01/02/2023 018558837 Subbulakshmi GENERAL POST OFFICE(607245)
465 KODUMUDI TN-10-003-003-003/330-A
(AVUDAIYARPARAI) 		2910003000NRG23090120232281035 09/01/2023 PAAPAATHI 2910003WL066764 PAAPAATHI 00177 IOBA0002868 1380 1380 Processed 02/02/2023 018558837 PAAPAATHI INDIAN OVERSEAS BANK(508541)
466 KODUMUDI TN-10-003-003-003/494-A
(AVUDAIYARPARAI) 		2910003000NRG23090120232281071 09/01/2023 SARANYA K 2910003WL066764 SARANYA K 00177 IOBA0002868 1150 1150 Processed 01/02/2023 018558837 SARANYA K STATE BANK OF INDIA(508548)
467 KODUMUDI TN-10-003-003-003/60-A
(AVUDAIYARPARAI) 		2910003000NRG23090120232281078 09/01/2023 DURAISAMY 2910003WL066764 DURAISAMY 00177 IOBA0002868 1150 1150 Processed 02/02/2023 018558837 DURAISAMY INDIAN OVERSEAS BANK(508541)
468 KODUMUDI TN-10-003-003-003/7-A
(AVUDAIYARPARAI) 		2910003000NRG23090120232281082 09/01/2023 Shanthamani 2910003WL066764 Shanthamani 00177 IOBA0002868 920 920 Processed 02/02/2023 018558837 Shanthamani INDIAN OVERSEAS BANK(508541)
469 KODUMUDI TN-10-003-004-001/811-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23070120232274788 09/01/2023 Manimagali 2910003WL066636 Manimagali 00177 IOBA0002868 480 480 Processed 01/02/2023 018558837 Manimagali STATE BANK OF INDIA(508548)
470 KODUMUDI TN-10-003-004-001/813-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23070120232274789 09/01/2023 Rani 2910003WL066636 Rani 00177 IOBA0002868 720 720 Processed 01/02/2023 018558837 Rani PALLAVAN GRAMA BANK(607052)
471 KODUMUDI TN-10-003-004-001/843-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23070120232274790 09/01/2023 Pattu 2910003WL066636 Pattu 00177 IOBA0002868 1440 1440 Processed 02/02/2023 018558837 Pattu INDIAN OVERSEAS BANK(508541)
472 KODUMUDI TN-10-003-004-004/348-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23070120232274825 09/01/2023 AMMAKANNU S 2910003WL066636 AMMAKANNU S 00177 IOBA0002868 240 240 Processed 02/02/2023 018558837 AMMAKANNU S INDIAN OVERSEAS BANK(508541)
SubTotal 10700 10700
473 KODUMUDI TN-10-003-007-007/235-A
(KONTHALAM) 		2910003000NRG23070120232278175 09/01/2023 PAVATHAL K 2910003WL066703 PAVATHAL K 00227 KVBL0001145 1150 1150 Processed 01/02/2023 018558837 PAVATHAL K KARUR VYSA BANK(607100)
SubTotal 1150 1150
474 KODUMUDI TN-10-003-005-010/1025-A
(ICHIPPALAYAM) 		2910003000NRG23070120232277781 09/01/2023 POORNAM SADHASIVAM 2910003WL066692 POORNAM SADHASIVAM 00227 KVBL0001679 920 920 Processed 01/02/2023 018558837 POORNAM SADHASIVAM PALLAVAN GRAMA BANK(607052)
SubTotal 920 920
475 KODUMUDI TN-10-003-008-007/680-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23070120232278608 09/01/2023 Apitha 2910003WL066713 Apitha 00227 KVBL0001703 1686 1686 Processed 01/02/2023 018558837 Apitha STATE BANK OF INDIA(508548)
476 KODUMUDI TN-10-003-008-007/742-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23070120232278809 09/01/2023 AKILANDESWARI 2910003WL066718 AKILANDESWARI 00227 KVBL0001703 720 720 Processed 01/02/2023 018558837 AKILANDESWARI CANARA BANK(508532)
SubTotal 2406 2406
477 KODUMUDI TN-10-003-002-001/543-A
(AYYAMPALAYAM) 		2910003000NRG23070120232277528 09/01/2023 GANDHIMATHI 2910003WL066688 GANDHIMATHI 00415 SBIN0001726 130 130 Processed 01/02/2023 018558837 GANDHIMATHI CANARA BANK(508532)
478 KODUMUDI TN-10-003-002-002/107-A
(AYYAMPALAYAM) 		2910003000NRG23070120232277530 09/01/2023 VELLASAMY.A 2910003WL066688 VELLASAMY.A 00415 SBIN0001726 390 390 Processed 01/02/2023 018558837 VELLASAMY.A STATE BANK OF INDIA(508548)
479 KODUMUDI TN-10-003-002-002/13-A
(AYYAMPALAYAM) 		2910003000NRG23070120232277531 09/01/2023 PUSHPAATHAL 2910003WL066688 PUSHPAATHAL 00415 SBIN0001726 260 260 Processed 01/02/2023 018558837 PUSHPAATHAL STATE BANK OF INDIA(508548)
480 KODUMUDI TN-10-003-002-002/147-A
(AYYAMPALAYAM) 		2910003000NRG23070120232277532 09/01/2023 CHENNI.P 2910003WL066688 CHENNI.P 00415 SBIN0001726 390 390 Processed 01/02/2023 018558837 CHENNI.P STATE BANK OF INDIA(508548)
481 KODUMUDI TN-10-003-002-002/159-A
(AYYAMPALAYAM) 		2910003000NRG23070120232277534 09/01/2023 NALLAMMAL.P 2910003WL066688 NALLAMMAL.P 00415 SBIN0001726 130 130 Processed 01/02/2023 018558837 NALLAMMAL.P STATE BANK OF INDIA(508548)
482 KODUMUDI TN-10-003-002-002/206-A
(AYYAMPALAYAM) 		2910003000NRG23070120232277537 09/01/2023 PALANIYAMMAL .D 2910003WL066688 PALANIYAMMAL .D 00415 SBIN0001726 390 390 Processed 01/02/2023 018558837 PALANIYAMMAL .D STATE BANK OF INDIA(508548)
483 KODUMUDI TN-10-003-002-002/208-A
(AYYAMPALAYAM) 		2910003000NRG23070120232277538 09/01/2023 Palanisamy 2910003WL066688 Palanisamy 00415 SBIN0001726 390 390 Processed 01/02/2023 018558837 Palanisamy STATE BANK OF INDIA(508548)
484 KODUMUDI TN-10-003-002-002/212-A
(AYYAMPALAYAM) 		2910003000NRG23070120232277539 09/01/2023 MANI.P 2910003WL066688 MANI.P 00415 SBIN0001726 130 130 Processed 01/02/2023 018558837 MANI.P STATE BANK OF INDIA(508548)
485 KODUMUDI TN-10-003-002-002/213-A
(AYYAMPALAYAM) 		2910003000NRG23070120232277540 09/01/2023 THANGAL 2910003WL066688 THANGAL 00415 SBIN0001726 260 260 Processed 01/02/2023 018558837 THANGAL STATE BANK OF INDIA(508548)
486 KODUMUDI TN-10-003-002-002/311-A
(AYYAMPALAYAM) 		2910003000NRG23070120232277541 09/01/2023 PRABHU.N 2910003WL066688 PRABHU.N 00415 SBIN0001726 260 260 Processed 01/02/2023 018558837 PRABHU.N STATE BANK OF INDIA(508548)
487 KODUMUDI TN-10-003-002-002/357-A
(AYYAMPALAYAM) 		2910003000NRG23070120232277542 09/01/2023 LAKSHMI.S 2910003WL066688 LAKSHMI.S 00415 SBIN0001726 390 390 Processed 01/02/2023 018558837 LAKSHMI.S STATE BANK OF INDIA(508548)
488 KODUMUDI TN-10-003-002-002/359-A
(AYYAMPALAYAM) 		2910003000NRG23070120232277543 09/01/2023 DEVI.T 2910003WL066688 DEVI.T 00415 SBIN0001726 260 260 Processed 01/02/2023 018558837 DEVI.T STATE BANK OF INDIA(508548)
489 KODUMUDI TN-10-003-002-002/365-A
(AYYAMPALAYAM) 		2910003000NRG23070120232277544 09/01/2023 SAMPOORANAM.S 2910003WL066688 SAMPOORANAM.S 00415 SBIN0001726 390 390 Processed 02/02/2023 018558837 SAMPOORANAM.S INDIAN OVERSEAS BANK(508541)
490 KODUMUDI TN-10-003-002-002/366-A
(AYYAMPALAYAM) 		2910003000NRG23070120232277545 09/01/2023 LAKSHMI.M 2910003WL066688 LAKSHMI.M 00415 SBIN0001726 260 260 Processed 01/02/2023 018558837 LAKSHMI.M STATE BANK OF INDIA(508548)
491 KODUMUDI TN-10-003-002-002/371-A
(AYYAMPALAYAM) 		2910003000NRG23070120232277546 09/01/2023 PALANISAMY.K 2910003WL066688 PALANISAMY.K 00415 SBIN0001726 390 390 Processed 01/02/2023 018558837 PALANISAMY.K STATE BANK OF INDIA(508548)
492 KODUMUDI TN-10-003-002-002/375-A
(AYYAMPALAYAM) 		2910003000NRG23070120232277547 09/01/2023 BHUVANESHWARI.K 2910003WL066688 BHUVANESHWARI.K 00415 SBIN0001726 260 260 Processed 01/02/2023 018558837 BHUVANESHWARI.K STATE BANK OF INDIA(508548)
493 KODUMUDI TN-10-003-002-002/377-A
(AYYAMPALAYAM) 		2910003000NRG23070120232277548 09/01/2023 ARUKKANI 2910003WL066688 ARUKKANI 00415 SBIN0001726 260 260 Processed 01/02/2023 018558837 ARUKKANI STATE BANK OF INDIA(508548)
494 KODUMUDI TN-10-003-002-002/379-A
(AYYAMPALAYAM) 		2910003000NRG23070120232277549 09/01/2023 SENTAMILSELVI.S 2910003WL066688 SENTAMILSELVI.S 00415 SBIN0001726 390 390 Processed 01/02/2023 018558837 SENTAMILSELVI.S PALLAVAN GRAMA BANK(607052)
495 KODUMUDI TN-10-003-002-002/379-A
(AYYAMPALAYAM) 		2910003000NRG23070120232277550 09/01/2023 Subramani 2910003WL066688 Subramani 00415 SBIN0001726 260 260 Processed 02/02/2023 018558837 Subramani INDIAN OVERSEAS BANK(508541)
496 KODUMUDI TN-10-003-002-002/384-A
(AYYAMPALAYAM) 		2910003000NRG23070120232277551 09/01/2023 THANGAVEL.P 2910003WL066688 THANGAVEL.P 00415 SBIN0001726 260 260 Processed 01/02/2023 018558837 THANGAVEL.P STATE BANK OF INDIA(508548)
497 KODUMUDI TN-10-003-002-002/386-A
(AYYAMPALAYAM) 		2910003000NRG23070120232277552 09/01/2023 SAMIYATHAL.C 2910003WL066688 SAMIYATHAL.C 00415 SBIN0001726 390 390 Processed 01/02/2023 018558837 SAMIYATHAL.C STATE BANK OF INDIA(508548)
498 KODUMUDI TN-10-003-002-002/4-A
(AYYAMPALAYAM) 		2910003000NRG23070120232277553 09/01/2023 CHITRA.B 2910003WL066688 CHITRA.B 00415 SBIN0001726 390 390 Processed 01/02/2023 018558837 CHITRA.B STATE BANK OF INDIA(508548)
499 KODUMUDI TN-10-003-002-002/40-A
(AYYAMPALAYAM) 		2910003000NRG23070120232277554 09/01/2023 THANGAMANI.L 2910003WL066688 THANGAMANI.L 00415 SBIN0001726 260 260 Processed 01/02/2023 018558837 THANGAMANI.L STATE BANK OF INDIA(508548)
500 KODUMUDI TN-10-003-002-002/404-A
(AYYAMPALAYAM) 		2910003000NRG23070120232277555 09/01/2023 PAVATHAL.S 2910003WL066688 PAVATHAL.S 00415 SBIN0001726 130 130 Processed 01/02/2023 018558837 PAVATHAL.S STATE BANK OF INDIA(508548)
501 KODUMUDI TN-10-003-002-002/437-A
(AYYAMPALAYAM) 		2910003000NRG23070120232277558 09/01/2023 GOWSALYA.S 2910003WL066688 GOWSALYA.S 00415 SBIN0001726 260 260 Processed 01/02/2023 018558837 GOWSALYA.S STATE BANK OF INDIA(508548)
502 KODUMUDI TN-10-003-002-002/440-A
(AYYAMPALAYAM) 		2910003000NRG23070120232277559 09/01/2023 MALLIGA.D 2910003WL066688 MALLIGA.D 00415 SBIN0001726 390 390 Processed 01/02/2023 018558837 MALLIGA.D STATE BANK OF INDIA(508548)
503 KODUMUDI TN-10-003-002-002/45-A
(AYYAMPALAYAM) 		2910003000NRG23070120232277560 09/01/2023 MURUKESAN.P 2910003WL066688 MURUKESAN.P 00415 SBIN0001726 130 130 Processed 01/02/2023 018558837 MURUKESAN.P STATE BANK OF INDIA(508548)
504 KODUMUDI TN-10-003-002-002/454-A
(AYYAMPALAYAM) 		2910003000NRG23070120232277562 09/01/2023 ASWINI.S 2910003WL066688 ASWINI.S 00415 SBIN0001726 260 260 Processed 01/02/2023 018558837 ASWINI.S STATE BANK OF INDIA(508548)
505 KODUMUDI TN-10-003-002-002/454-A
(AYYAMPALAYAM) 		2910003000NRG23070120232277561 09/01/2023 SENTHILKUMAR.V 2910003WL066688 SENTHILKUMAR.V 00415 SBIN0001726 260 260 Processed 01/02/2023 018558837 SENTHILKUMAR.V STATE BANK OF INDIA(508548)
506 KODUMUDI TN-10-003-002-002/469-A
(AYYAMPALAYAM) 		2910003000NRG23070120232277563 09/01/2023 SUTHAMANI P 2910003WL066688 SUTHAMANI P 00415 SBIN0001726 260 260 Processed 01/02/2023 018558837 SUTHAMANI P CANARA BANK(508532)
507 KODUMUDI TN-10-003-002-002/471-A
(AYYAMPALAYAM) 		2910003000NRG23070120232277564 09/01/2023 VIJAYALAKSHMI.S 2910003WL066688 VIJAYALAKSHMI.S 00415 SBIN0001726 390 390 Processed 01/02/2023 018558837 VIJAYALAKSHMI.S STATE BANK OF INDIA(508548)
508 KODUMUDI TN-10-003-002-002/48-A
(AYYAMPALAYAM) 		2910003000NRG23070120232277565 09/01/2023 MARAGATHAM.P 2910003WL066688 MARAGATHAM.P 00415 SBIN0001726 390 390 Processed 01/02/2023 018558837 MARAGATHAM.P STATE BANK OF INDIA(508548)
509 KODUMUDI TN-10-003-002-002/49-A
(AYYAMPALAYAM) 		2910003000NRG23070120232277566 09/01/2023 ARUMUGAM.V 2910003WL066688 ARUMUGAM.V 00415 SBIN0001726 260 260 Processed 01/02/2023 018558837 ARUMUGAM.V PALLAVAN GRAMA BANK(607052)
510 KODUMUDI TN-10-003-002-002/491-A
(AYYAMPALAYAM) 		2910003000NRG23070120232277567 09/01/2023 SUSEELA 2910003WL066688 SUSEELA 00415 SBIN0001726 390 390 Processed 01/02/2023 018558837 SUSEELA CANARA BANK(508532)
511 KODUMUDI TN-10-003-002-002/505-A
(AYYAMPALAYAM) 		2910003000NRG23070120232277568 09/01/2023 Subramani.K 2910003WL066688 Subramani.K 00415 SBIN0001726 390 390 Processed 01/02/2023 018558837 Subramani.K PALLAVAN GRAMA BANK(607052)
512 KODUMUDI TN-10-003-002-002/509-A
(AYYAMPALAYAM) 		2910003000NRG23070120232277569 09/01/2023 MUTHULAKSHMI.M 2910003WL066688 MUTHULAKSHMI.M 00415 SBIN0001726 390 390 Processed 01/02/2023 018558837 MUTHULAKSHMI.M CANARA BANK(508532)
513 KODUMUDI TN-10-003-002-002/517-A
(AYYAMPALAYAM) 		2910003000NRG23070120232277570 09/01/2023 SANGEETHA.M 2910003WL066688 SANGEETHA.M 00415 SBIN0001726 390 390 Processed 01/02/2023 018558837 SANGEETHA.M STATE BANK OF INDIA(508548)
514 KODUMUDI TN-10-003-002-002/52-A
(AYYAMPALAYAM) 		2910003000NRG23070120232277571 09/01/2023 VASANTHI.C 2910003WL066688 VASANTHI.C 00415 SBIN0001726 260 260 Processed 01/02/2023 018558837 VASANTHI.C STATE BANK OF INDIA(508548)
515 KODUMUDI TN-10-003-002-002/539
(AYYAMPALAYAM) 		2910003000NRG23070120232277573 09/01/2023 SENTAMILSELVI.P 2910003WL066688 SENTAMILSELVI.P 00415 SBIN0001726 390 390 Processed 01/02/2023 018558837 SENTAMILSELVI.P CANARA BANK(508532)
516 KODUMUDI TN-10-003-002-002/54-A
(AYYAMPALAYAM) 		2910003000NRG23070120232277574 09/01/2023 ARUMUGAM 2910003WL066688 ARUMUGAM 00415 SBIN0001726 390 390 Processed 01/02/2023 018558837 ARUMUGAM STATE BANK OF INDIA(508548)
517 KODUMUDI TN-10-003-002-002/62-A
(AYYAMPALAYAM) 		2910003000NRG23070120232277576 09/01/2023 SENNIYAPPAN.K 2910003WL066688 SENNIYAPPAN.K 00415 SBIN0001726 260 260 Processed 01/02/2023 018558837 SENNIYAPPAN.K STATE BANK OF INDIA(508548)
518 KODUMUDI TN-10-003-002-002/69-A
(AYYAMPALAYAM) 		2910003000NRG23070120232277577 09/01/2023 SELVI.K 2910003WL066688 SELVI.K 00415 SBIN0001726 130 130 Processed 01/02/2023 018558837 SELVI.K STATE BANK OF INDIA(508548)
519 KODUMUDI TN-10-003-002-002/71-A
(AYYAMPALAYAM) 		2910003000NRG23070120232277578 09/01/2023 SELVI.R 2910003WL066688 SELVI.R 00415 SBIN0001726 260 260 Processed 01/02/2023 018558837 SELVI.R STATE BANK OF INDIA(508548)
520 KODUMUDI TN-10-003-002-002/75-A
(AYYAMPALAYAM) 		2910003000NRG23070120232277579 09/01/2023 BAVAYEE.M 2910003WL066688 BAVAYEE.M 00415 SBIN0001726 130 130 Processed 01/02/2023 018558837 BAVAYEE.M STATE BANK OF INDIA(508548)
521 KODUMUDI TN-10-003-002-002/80-A
(AYYAMPALAYAM) 		2910003000NRG23070120232277580 09/01/2023 EASWARI.P 2910003WL066688 EASWARI.P 00415 SBIN0001726 260 260 Processed 01/02/2023 018558837 EASWARI.P STATE BANK OF INDIA(508548)
522 KODUMUDI TN-10-003-002-002/97-A
(AYYAMPALAYAM) 		2910003000NRG23070120232277581 09/01/2023 ARUKKANI.D 2910003WL066688 ARUKKANI.D 00415 SBIN0001726 130 130 Processed 01/02/2023 018558837 ARUKKANI.D STATE BANK OF INDIA(508548)
523 KODUMUDI TN-10-003-003-001/401-A
(AVUDAIYARPARAI) 		2910003000NRG23090120232280969 09/01/2023 NIRMALA 2910003WL066764 NIRMALA 00415 SBIN0001726 690 690 Processed 01/02/2023 018558837 NIRMALA STATE BANK OF INDIA(508548)
524 KODUMUDI TN-10-003-003-001/426-A
(AVUDAIYARPARAI) 		2910003000NRG23090120232280970 09/01/2023 Shanmugam 2910003WL066764 Shanmugam 00415 SBIN0001726 690 690 Processed 01/02/2023 018558837 Shanmugam STATE BANK OF INDIA(508548)
525 KODUMUDI TN-10-003-003-003/10-A
(AVUDAIYARPARAI) 		2910003000NRG23090120232280971 09/01/2023 SAMIYAPPAN.N 2910003WL066764 SAMIYAPPAN.N 00415 SBIN0001726 460 460 Processed 02/02/2023 018558837 SAMIYAPPAN.N INDIAN OVERSEAS BANK(508541)
526 KODUMUDI TN-10-003-003-003/101-A
(AVUDAIYARPARAI) 		2910003000NRG23090120232280972 09/01/2023 JAYA.R 2910003WL066764 JAYA.R 00415 SBIN0001726 460 460 Processed 01/02/2023 018558837 JAYA.R STATE BANK OF INDIA(508548)
527 KODUMUDI TN-10-003-003-003/107-A
(AVUDAIYARPARAI) 		2910003000NRG23090120232280973 09/01/2023 ELLAMMAL.P 2910003WL066764 ELLAMMAL.P 00415 SBIN0001726 230 230 Processed 01/02/2023 018558837 ELLAMMAL.P STATE BANK OF INDIA(508548)
528 KODUMUDI TN-10-003-003-003/11-A
(AVUDAIYARPARAI) 		2910003000NRG23090120232280974 09/01/2023 KRISHNALEELA.P 2910003WL066764 KRISHNALEELA.P 00415 SBIN0001726 690 690 Processed 01/02/2023 018558837 KRISHNALEELA.P PALLAVAN GRAMA BANK(607052)
529 KODUMUDI TN-10-003-003-003/129-A
(AVUDAIYARPARAI) 		2910003000NRG23090120232280976 09/01/2023 KENGAYEE.N 2910003WL066764 KENGAYEE.N 00415 SBIN0001726 920 920 Processed 01/02/2023 018558837 KENGAYEE.N STATE BANK OF INDIA(508548)
530 KODUMUDI TN-10-003-003-003/131-A
(AVUDAIYARPARAI) 		2910003000NRG23090120232280977 09/01/2023 RAJAMMAL.S 2910003WL066764 RAJAMMAL.S 00415 SBIN0001726 920 920 Processed 01/02/2023 018558837 RAJAMMAL.S CANARA BANK(508532)
531 KODUMUDI TN-10-003-003-003/133-A
(AVUDAIYARPARAI) 		2910003000NRG23090120232280978 09/01/2023 DEEPA.R 2910003WL066764 DEEPA.R 00415 SBIN0001726 230 230 Processed 01/02/2023 018558837 DEEPA.R STATE BANK OF INDIA(508548)
532 KODUMUDI TN-10-003-003-003/134-A
(AVUDAIYARPARAI) 		2910003000NRG23090120232280979 09/01/2023 JAYALAKSHMI 2910003WL066764 JAYALAKSHMI 00415 SBIN0001726 1150 1150 Processed 01/02/2023 018558837 JAYALAKSHMI STATE BANK OF INDIA(508548)
533 KODUMUDI TN-10-003-003-003/143-A
(AVUDAIYARPARAI) 		2910003000NRG23090120232280980 09/01/2023 KAVERI.V 2910003WL066764 KAVERI.V 00415 SBIN0001726 1150 1150 Processed 02/02/2023 018558837 KAVERI.V INDIAN OVERSEAS BANK(508541)
534 KODUMUDI TN-10-003-003-003/15-A
(AVUDAIYARPARAI) 		2910003000NRG23090120232280983 09/01/2023 MARAGATHAM.K 2910003WL066764 MARAGATHAM.K 00415 SBIN0001726 460 460 Processed 01/02/2023 018558837 MARAGATHAM.K PALLAVAN GRAMA BANK(607052)
535 KODUMUDI TN-10-003-003-003/153-A
(AVUDAIYARPARAI) 		2910003000NRG23090120232280984 09/01/2023 CHANDHIRA.P 2910003WL066764 CHANDHIRA.P 00415 SBIN0001726 920 920 Processed 01/02/2023 018558837 CHANDHIRA.P STATE BANK OF INDIA(508548)
536 KODUMUDI TN-10-003-003-003/155-A
(AVUDAIYARPARAI) 		2910003000NRG23090120232280985 09/01/2023 JAYA.D 2910003WL066764 JAYA.D 00415 SBIN0001726 1380 1380 Processed 01/02/2023 018558837 JAYA.D STATE BANK OF INDIA(508548)
537 KODUMUDI TN-10-003-003-003/156-A
(AVUDAIYARPARAI) 		2910003000NRG23090120232280986 09/01/2023 SHANTHALAKSHMI.M 2910003WL066764 SHANTHALAKSHMI.M 00415 SBIN0001726 1380 1380 Processed 01/02/2023 018558837 SHANTHALAKSHMI.M STATE BANK OF INDIA(508548)
538 KODUMUDI TN-10-003-003-003/160-A
(AVUDAIYARPARAI) 		2910003000NRG23090120232280987 09/01/2023 Rukumani 2910003WL066764 Rukumani 00415 SBIN0001726 1150 1150 Processed 01/02/2023 018558837 Rukumani STATE BANK OF INDIA(508548)
539 KODUMUDI TN-10-003-003-003/162-A
(AVUDAIYARPARAI) 		2910003000NRG23090120232280988 09/01/2023 LAKSHMI.V 2910003WL066764 LAKSHMI.V 00415 SBIN0001726 230 230 Processed 01/02/2023 018558837 LAKSHMI.V STATE BANK OF INDIA(508548)
540 KODUMUDI TN-10-003-003-003/166-A
(AVUDAIYARPARAI) 		2910003000NRG23090120232280989 09/01/2023 LAKSHMI.R 2910003WL066764 LAKSHMI.R 00415 SBIN0001726 920 920 Processed 01/02/2023 018558837 LAKSHMI.R STATE BANK OF INDIA(508548)
541 KODUMUDI TN-10-003-003-003/169-A
(AVUDAIYARPARAI) 		2910003000NRG23090120232280990 09/01/2023 SARASWATHI.R 2910003WL066764 SARASWATHI.R 00415 SBIN0001726 460 460 Processed 01/02/2023 018558837 SARASWATHI.R STATE BANK OF INDIA(508548)
542 KODUMUDI TN-10-003-003-003/170-A
(AVUDAIYARPARAI) 		2910003000NRG23090120232280991 09/01/2023 MUNIYAMMAL.V 2910003WL066764 MUNIYAMMAL.V 00415 SBIN0001726 690 690 Processed 01/02/2023 018558837 MUNIYAMMAL.V STATE BANK OF INDIA(508548)
543 KODUMUDI TN-10-003-003-003/174-A
(AVUDAIYARPARAI) 		2910003000NRG23090120232280992 09/01/2023 RANGAMMAL.P 2910003WL066764 RANGAMMAL.P 00415 SBIN0001726 460 460 Processed 01/02/2023 018558837 RANGAMMAL.P STATE BANK OF INDIA(508548)
544 KODUMUDI TN-10-003-003-003/179-A
(AVUDAIYARPARAI) 		2910003000NRG23090120232280993 09/01/2023 VIJAYA 2910003WL066764 VIJAYA 00415 SBIN0001726 460 460 Processed 01/02/2023 018558837 VIJAYA STATE BANK OF INDIA(508548)
545 KODUMUDI TN-10-003-003-003/18-A
(AVUDAIYARPARAI) 		2910003000NRG23090120232280994 09/01/2023 SHANMUGAM.C 2910003WL066764 SHANMUGAM.C 00415 SBIN0001726 690 690 Processed 01/02/2023 018558837 SHANMUGAM.C STATE BANK OF INDIA(508548)
546 KODUMUDI TN-10-003-003-003/186-A
(AVUDAIYARPARAI) 		2910003000NRG23090120232280995 09/01/2023 PAPPATHI 2910003WL066764 PAPPATHI 00415 SBIN0001726 1150 1150 Processed 01/02/2023 018558837 PAPPATHI STATE BANK OF INDIA(508548)
547 KODUMUDI TN-10-003-003-003/19-A
(AVUDAIYARPARAI) 		2910003000NRG23090120232280996 09/01/2023 Kandasamy 2910003WL066764 Kandasamy 00415 SBIN0001726 920 920 Processed 01/02/2023 018558837 Kandasamy STATE BANK OF INDIA(508548)
548 KODUMUDI TN-10-003-003-003/190-A
(AVUDAIYARPARAI) 		2910003000NRG23090120232280997 09/01/2023 PALANIAMMAL.N 2910003WL066764 PALANIAMMAL.N 00415 SBIN0001726 460 460 Processed 01/02/2023 018558837 PALANIAMMAL.N STATE BANK OF INDIA(508548)
549 KODUMUDI TN-10-003-003-003/198-A
(AVUDAIYARPARAI) 		2910003000NRG23090120232280999 09/01/2023 ESWARI.T 2910003WL066764 ESWARI.T 00415 SBIN0001726 230 230 Processed 01/02/2023 018558837 ESWARI.T STATE BANK OF INDIA(508548)
550 KODUMUDI TN-10-003-003-003/198-A
(AVUDAIYARPARAI) 		2910003000NRG23090120232280998 09/01/2023 THANGAVEL.N 2910003WL066764 THANGAVEL.N 00415 SBIN0001726 460 460 Processed 01/02/2023 018558837 THANGAVEL.N STATE BANK OF INDIA(508548)
551 KODUMUDI TN-10-003-003-003/202-A
(AVUDAIYARPARAI) 		2910003000NRG23090120232281001 09/01/2023 SARASU.G 2910003WL066764 SARASU.G 00415 SBIN0001726 920 920 Processed 01/02/2023 018558837 SARASU.G STATE BANK OF INDIA(508548)
552 KODUMUDI TN-10-003-003-003/204-A
(AVUDAIYARPARAI) 		2910003000NRG23090120232281002 09/01/2023 SAMUNDEESWARI.P 2910003WL066764 SAMUNDEESWARI.P 00415 SBIN0001726 460 460 Processed 01/02/2023 018558837 SAMUNDEESWARI.P STATE BANK OF INDIA(508548)
553 KODUMUDI TN-10-003-003-003/218-A
(AVUDAIYARPARAI) 		2910003000NRG23090120232281003 09/01/2023 LAKSHMI 2910003WL066764 LAKSHMI 00415 SBIN0001726 1380 1380 Processed 01/02/2023 018558837 LAKSHMI STATE BANK OF INDIA(508548)
554 KODUMUDI TN-10-003-003-003/227-A
(AVUDAIYARPARAI) 		2910003000NRG23090120232281006 09/01/2023 Rajendran 2910003WL066764 Rajendran 00415 SBIN0001726 460 460 Processed 01/02/2023 018558837 Rajendran CANARA BANK(508532)
555 KODUMUDI TN-10-003-003-003/228-A
(AVUDAIYARPARAI) 		2910003000NRG23090120232281007 09/01/2023 PAPPATHI.T 2910003WL066764 PAPPATHI.T 00415 SBIN0001726 690 690 Processed 01/02/2023 018558837 PAPPATHI.T CANARA BANK(508532)
556 KODUMUDI TN-10-003-003-003/235-A
(AVUDAIYARPARAI) 		2910003000NRG23090120232281008 09/01/2023 NEELAVATHY 2910003WL066764 NEELAVATHY 00415 SBIN0001726 920 920 Processed 01/02/2023 018558837 NEELAVATHY HDFC BANK LTD(607152)
557 KODUMUDI TN-10-003-003-003/241-A
(AVUDAIYARPARAI) 		2910003000NRG23090120232281009 09/01/2023 INDRANI.A 2910003WL066764 INDRANI.A 00415 SBIN0001726 690 690 Processed 01/02/2023 018558837 INDRANI.A STATE BANK OF INDIA(508548)
558 KODUMUDI TN-10-003-003-003/242-A
(AVUDAIYARPARAI) 		2910003000NRG23090120232281010 09/01/2023 MANI.K 2910003WL066764 MANI.K 00415 SBIN0001726 1380 1380 Processed 01/02/2023 018558837 MANI.K STATE BANK OF INDIA(508548)
559 KODUMUDI TN-10-003-003-003/245-A
(AVUDAIYARPARAI) 		2910003000NRG23090120232281011 09/01/2023 TAMILARASI.V 2910003WL066764 TAMILARASI.V 00415 SBIN0001726 460 460 Processed 01/02/2023 018558837 TAMILARASI.V STATE BANK OF INDIA(508548)
560 KODUMUDI TN-10-003-003-003/256-A
(AVUDAIYARPARAI) 		2910003000NRG23090120232281013 09/01/2023 Jothi R 2910003WL066764 Jothi R 00415 SBIN0001726 1150 1150 Processed 01/02/2023 018558837 Jothi R STATE BANK OF INDIA(508548)
561 KODUMUDI TN-10-003-003-003/261-A
(AVUDAIYARPARAI) 		2910003000NRG23090120232281015 09/01/2023 KALYANI.P 2910003WL066764 KALYANI.P 00415 SBIN0001726 460 460 Processed 01/02/2023 018558837 KALYANI.P STATE BANK OF INDIA(508548)
562 KODUMUDI TN-10-003-003-003/261-A
(AVUDAIYARPARAI) 		2910003000NRG23090120232281014 09/01/2023 PALANISAMY 2910003WL066764 PALANISAMY 00415 SBIN0001726 230 230 Processed 01/02/2023 018558837 PALANISAMY STATE BANK OF INDIA(508548)
563 KODUMUDI TN-10-003-003-003/265-A
(AVUDAIYARPARAI) 		2910003000NRG23090120232281016 09/01/2023 VARADHARAJ 2910003WL066764 VARADHARAJ 00415 SBIN0001726 1380 1380 Processed 01/02/2023 018558837 VARADHARAJ CANARA BANK(508532)
564 KODUMUDI TN-10-003-003-003/267-A
(AVUDAIYARPARAI) 		2910003000NRG23090120232281017 09/01/2023 ARUKKANI.R 2910003WL066764 ARUKKANI.R 00415 SBIN0001726 460 460 Processed 01/02/2023 018558837 ARUKKANI.R STATE BANK OF INDIA(508548)
565 KODUMUDI TN-10-003-003-003/27-A
(AVUDAIYARPARAI) 		2910003000NRG23090120232281018 09/01/2023 SHANMUGASUNDARAM 2910003WL066764 SHANMUGASUNDARAM 00415 SBIN0001726 1380 1380 Processed 01/02/2023 018558837 SHANMUGASUNDARAM STATE BANK OF INDIA(508548)
566 KODUMUDI TN-10-003-003-003/278-A
(AVUDAIYARPARAI) 		2910003000NRG23090120232281019 09/01/2023 RAJESWARI.G 2910003WL066764 RAJESWARI.G 00415 SBIN0001726 460 460 Processed 01/02/2023 018558837 RAJESWARI.G STATE BANK OF INDIA(508548)
567 KODUMUDI TN-10-003-003-003/279-A
(AVUDAIYARPARAI) 		2910003000NRG23090120232281020 09/01/2023 SUNDARAMBAL.S 2910003WL066764 SUNDARAMBAL.S 00415 SBIN0001726 690 690 Processed 01/02/2023 018558837 SUNDARAMBAL.S STATE BANK OF INDIA(508548)
568 KODUMUDI TN-10-003-003-003/28-A
(AVUDAIYARPARAI) 		2910003000NRG23090120232281021 09/01/2023 SELVARANI.K 2910003WL066764 SELVARANI.K 00415 SBIN0001726 690 690 Processed 01/02/2023 018558837 SELVARANI.K STATE BANK OF INDIA(508548)
569 KODUMUDI TN-10-003-003-003/283-A
(AVUDAIYARPARAI) 		2910003000NRG23090120232281022 09/01/2023 THANGAVEL.R 2910003WL066764 THANGAVEL.R 00415 SBIN0001726 1150 1150 Processed 01/02/2023 018558837 THANGAVEL.R STATE BANK OF INDIA(508548)
570 KODUMUDI TN-10-003-003-003/286-A
(AVUDAIYARPARAI) 		2910003000NRG23090120232281023 09/01/2023 PONNAMMAL.V 2910003WL066764 PONNAMMAL.V 00415 SBIN0001726 230 230 Processed 01/02/2023 018558837 PONNAMMAL.V STATE BANK OF INDIA(508548)
571 KODUMUDI TN-10-003-003-003/291-A
(AVUDAIYARPARAI) 		2910003000NRG23090120232281025 09/01/2023 KUMARAVALLI.A 2910003WL066764 KUMARAVALLI.A 00415 SBIN0001726 920 920 Processed 01/02/2023 018558837 KUMARAVALLI.A STATE BANK OF INDIA(508548)
572 KODUMUDI TN-10-003-003-003/292-A
(AVUDAIYARPARAI) 		2910003000NRG23090120232281026 09/01/2023 VAIDEKI.S 2910003WL066764 VAIDEKI.S 00415 SBIN0001726 690 690 Processed 01/02/2023 018558837 VAIDEKI.S STATE BANK OF INDIA(508548)
573 KODUMUDI TN-10-003-003-003/303-A
(AVUDAIYARPARAI) 		2910003000NRG23090120232281028 09/01/2023 SENBHAGAVALLI.T 2910003WL066764 SENBHAGAVALLI.T 00415 SBIN0001726 1150 1150 Processed 01/02/2023 018558837 SENBHAGAVALLI.T STATE BANK OF INDIA(508548)
574 KODUMUDI TN-10-003-003-003/304-A
(AVUDAIYARPARAI) 		2910003000NRG23090120232281029 09/01/2023 MANI 2910003WL066764 MANI 00415 SBIN0001726 460 460 Processed 01/02/2023 018558837 MANI CANARA BANK(508532)
575 KODUMUDI TN-10-003-003-003/311-A
(AVUDAIYARPARAI) 		2910003000NRG23090120232281032 09/01/2023 RUKMANI.C 2910003WL066764 RUKMANI.C 00415 SBIN0001726 690 690 Processed 01/02/2023 018558837 RUKMANI.C CANARA BANK(508532)
576 KODUMUDI TN-10-003-003-003/313-A
(AVUDAIYARPARAI) 		2910003000NRG23090120232281033 09/01/2023 SRINIVASAN.S 2910003WL066764 SRINIVASAN.S 00415 SBIN0001726 1380 1380 Processed 02/02/2023 018558837 SRINIVASAN.S INDIAN OVERSEAS BANK(508541)
577 KODUMUDI TN-10-003-003-003/322-A
(AVUDAIYARPARAI) 		2910003000NRG23090120232281034 09/01/2023 SUMATHI.G 2910003WL066764 SUMATHI.G 00415 SBIN0001726 920 920 Processed 01/02/2023 018558837 SUMATHI.G STATE BANK OF INDIA(508548)
578 KODUMUDI TN-10-003-003-003/343-A
(AVUDAIYARPARAI) 		2910003000NRG23090120232281036 09/01/2023 SAROJA.M 2910003WL066764 SAROJA.M 00415 SBIN0001726 1380 1380 Processed 02/02/2023 018558837 SAROJA.M INDIAN OVERSEAS BANK(508541)
579 KODUMUDI TN-10-003-003-003/35-A
(AVUDAIYARPARAI) 		2910003000NRG23090120232281038 09/01/2023 CHINNAPONNU 2910003WL066764 CHINNAPONNU 00415 SBIN0001726 1380 1380 Processed 01/02/2023 018558837 CHINNAPONNU STATE BANK OF INDIA(508548)
580 KODUMUDI TN-10-003-003-003/351-A
(AVUDAIYARPARAI) 		2910003000NRG23090120232281039 09/01/2023 PREMALATHA 2910003WL066764 PREMALATHA 00415 SBIN0001726 1150 1150 Processed 01/02/2023 018558837 PREMALATHA STATE BANK OF INDIA(508548)
581 KODUMUDI TN-10-003-003-003/354-A
(AVUDAIYARPARAI) 		2910003000NRG23090120232281041 09/01/2023 DHANALAKSHMI 2910003WL066764 DHANALAKSHMI 00415 SBIN0001726 920 920 Processed 02/02/2023 018558837 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
582 KODUMUDI TN-10-003-003-003/36-A
(AVUDAIYARPARAI) 		2910003000NRG23090120232281042 09/01/2023 SAMPOORANAM .P 2910003WL066764 SAMPOORANAM .P 00415 SBIN0001726 230 230 Processed 02/02/2023 018558837 SAMPOORANAM .P INDIA POST PAYMENTS BANK LIMITED(508528)
583 KODUMUDI TN-10-003-003-003/364-A
(AVUDAIYARPARAI) 		2910003000NRG23090120232281043 09/01/2023 RADHA.R 2910003WL066764 RADHA.R 00415 SBIN0001726 920 920 Processed 01/02/2023 018558837 RADHA.R STATE BANK OF INDIA(508548)
584 KODUMUDI TN-10-003-003-003/366-A
(AVUDAIYARPARAI) 		2910003000NRG23090120232281044 09/01/2023 SUDHA.L 2910003WL066764 SUDHA.L 00415 SBIN0001726 690 690 Processed 01/02/2023 018558837 SUDHA.L STATE BANK OF INDIA(508548)
585 KODUMUDI TN-10-003-003-003/367-A
(AVUDAIYARPARAI) 		2910003000NRG23090120232281045 09/01/2023 SUNDARAMBAL.S 2910003WL066764 SUNDARAMBAL.S 00415 SBIN0001726 920 920 Processed 01/02/2023 018558837 SUNDARAMBAL.S STATE BANK OF INDIA(508548)
586 KODUMUDI TN-10-003-003-003/368-A
(AVUDAIYARPARAI) 		2910003000NRG23090120232281046 09/01/2023 VENKATACHALAM 2910003WL066764 VENKATACHALAM 00415 SBIN0001726 1380 1380 Processed 01/02/2023 018558837 VENKATACHALAM CANARA BANK(508532)
587 KODUMUDI TN-10-003-003-003/373-A
(AVUDAIYARPARAI) 		2910003000NRG23090120232281048 09/01/2023 CHELLAMMAL.G 2910003WL066764 CHELLAMMAL.G 00415 SBIN0001726 1150 1150 Processed 01/02/2023 018558837 CHELLAMMAL.G STATE BANK OF INDIA(508548)
588 KODUMUDI TN-10-003-003-003/375-A
(AVUDAIYARPARAI) 		2910003000NRG23090120232281050 09/01/2023 ROWTHRI.S 2910003WL066764 ROWTHRI.S 00415 SBIN0001726 690 690 Processed 01/02/2023 018558837 ROWTHRI.S STATE BANK OF INDIA(508548)
589 KODUMUDI TN-10-003-003-003/378-A
(AVUDAIYARPARAI) 		2910003000NRG23090120232281051 09/01/2023 Manthiri.R 2910003WL066764 Manthiri.R 00415 SBIN0001726 460 460 Processed 01/02/2023 018558837 Manthiri.R STATE BANK OF INDIA(508548)
590 KODUMUDI TN-10-003-003-003/382-A
(AVUDAIYARPARAI) 		2910003000NRG23090120232281053 09/01/2023 POOMANI.M 2910003WL066764 POOMANI.M 00415 SBIN0001726 690 690 Processed 01/02/2023 018558837 POOMANI.M HDFC BANK LTD(607152)
591 KODUMUDI TN-10-003-003-003/390-A
(AVUDAIYARPARAI) 		2910003000NRG23090120232281055 09/01/2023 RAMASAMY.P 2910003WL066764 RAMASAMY.P 00415 SBIN0001726 920 920 Processed 01/02/2023 018558837 RAMASAMY.P STATE BANK OF INDIA(508548)
592 KODUMUDI TN-10-003-003-003/391-A
(AVUDAIYARPARAI) 		2910003000NRG23090120232281056 09/01/2023 MANORANJITHAM.R 2910003WL066764 MANORANJITHAM.R 00415 SBIN0001726 920 920 Processed 01/02/2023 018558837 MANORANJITHAM.R PALLAVAN GRAMA BANK(607052)
593 KODUMUDI TN-10-003-003-003/394-A
(AVUDAIYARPARAI) 		2910003000NRG23090120232281057 09/01/2023 JAGANATHAN.P 2910003WL066764 JAGANATHAN.P 00415 SBIN0001726 920 920 Processed 01/02/2023 018558837 JAGANATHAN.P CANARA BANK(508532)
594 KODUMUDI TN-10-003-003-003/40-A
(AVUDAIYARPARAI) 		2910003000NRG23090120232281058 09/01/2023 GUNASEKARAN.P 2910003WL066764 GUNASEKARAN.P 00415 SBIN0001726 690 690 Processed 01/02/2023 018558837 GUNASEKARAN.P STATE BANK OF INDIA(508548)
595 KODUMUDI TN-10-003-003-003/41-A
(AVUDAIYARPARAI) 		2910003000NRG23090120232281059 09/01/2023 THULASIMANI.R 2910003WL066764 THULASIMANI.R 00415 SBIN0001726 1380 1380 Processed 01/02/2023 018558837 THULASIMANI.R STATE BANK OF INDIA(508548)
596 KODUMUDI TN-10-003-003-003/414-A
(AVUDAIYARPARAI) 		2910003000NRG23090120232281060 09/01/2023 KALAIYARASI.A 2910003WL066764 KALAIYARASI.A 00415 SBIN0001726 1150 1150 Processed 01/02/2023 018558837 KALAIYARASI.A STATE BANK OF INDIA(508548)
597 KODUMUDI TN-10-003-003-003/417-A
(AVUDAIYARPARAI) 		2910003000NRG23090120232281061 09/01/2023 SAMPOORANAM.G 2910003WL066764 SAMPOORANAM.G 00415 SBIN0001726 460 460 Processed 01/02/2023 018558837 SAMPOORANAM.G STATE BANK OF INDIA(508548)
598 KODUMUDI TN-10-003-003-003/425-A
(AVUDAIYARPARAI) 		2910003000NRG23090120232281062 09/01/2023 Lakshmi 2910003WL066764 Lakshmi 00415 SBIN0001726 460 460 Processed 02/02/2023 018558837 Lakshmi INDIAN OVERSEAS BANK(508541)
599 KODUMUDI TN-10-003-003-003/429-A
(AVUDAIYARPARAI) 		2910003000NRG23090120232281063 09/01/2023 Palaniyammal 2910003WL066764 Palaniyammal 00415 SBIN0001726 1380 1380 Processed 01/02/2023 018558837 Palaniyammal STATE BANK OF INDIA(508548)
600 KODUMUDI TN-10-003-003-003/44-A
(AVUDAIYARPARAI) 		2910003000NRG23090120232281066 09/01/2023 THULASIMANI.K 2910003WL066764 THULASIMANI.K 00415 SBIN0001726 690 690 Processed 01/02/2023 018558837 THULASIMANI.K STATE BANK OF INDIA(508548)
601 KODUMUDI TN-10-003-003-003/47-A
(AVUDAIYARPARAI) 		2910003000NRG23090120232281068 09/01/2023 VELLAIYAMMAL.G 2910003WL066764 VELLAIYAMMAL.G 00415 SBIN0001726 690 690 Processed 01/02/2023 018558837 VELLAIYAMMAL.G STATE BANK OF INDIA(508548)
602 KODUMUDI TN-10-003-003-003/473-A
(AVUDAIYARPARAI) 		2910003000NRG23090120232281069 09/01/2023 Manjula 2910003WL066764 Manjula 00415 SBIN0001726 1150 1150 Processed 01/02/2023 018558837 Manjula STATE BANK OF INDIA(508548)
603 KODUMUDI TN-10-003-003-003/5-A
(AVUDAIYARPARAI) 		2910003000NRG23090120232281073 09/01/2023 MAHESWARI.V 2910003WL066764 MAHESWARI.V 00415 SBIN0001726 230 230 Processed 01/02/2023 018558837 MAHESWARI.V STATE BANK OF INDIA(508548)
604 KODUMUDI TN-10-003-003-003/51-A
(AVUDAIYARPARAI) 		2910003000NRG23090120232281076 09/01/2023 SELVAMBAL.R 2910003WL066764 SELVAMBAL.R 00415 SBIN0001726 920 920 Processed 01/02/2023 018558837 SELVAMBAL.R FEDERAL BANK(607165)
605 KODUMUDI TN-10-003-003-003/53-A
(AVUDAIYARPARAI) 		2910003000NRG23090120232281077 09/01/2023 BAKKIYAM.B 2910003WL066764 BAKKIYAM.B 00415 SBIN0001726 1150 1150 Processed 01/02/2023 018558837 BAKKIYAM.B STATE BANK OF INDIA(508548)
606 KODUMUDI TN-10-003-003-003/66-A
(AVUDAIYARPARAI) 		2910003000NRG23090120232281080 09/01/2023 SUBBULAKSHMI 2910003WL066764 SUBBULAKSHMI 00415 SBIN0001726 920 920 Processed 01/02/2023 018558837 SUBBULAKSHMI PALLAVAN GRAMA BANK(607052)
607 KODUMUDI TN-10-003-003-003/76-A
(AVUDAIYARPARAI) 		2910003000NRG23090120232281083 09/01/2023 JEEVA 2910003WL066764 JEEVA 00415 SBIN0001726 230 230 Processed 01/02/2023 018558837 JEEVA STATE BANK OF INDIA(508548)
608 KODUMUDI TN-10-003-003-003/80-A
(AVUDAIYARPARAI) 		2910003000NRG23090120232281084 09/01/2023 PALANISAMY.P 2910003WL066764 PALANISAMY.P 00415 SBIN0001726 230 230 Processed 02/02/2023 018558837 PALANISAMY.P INDIAN OVERSEAS BANK(508541)
609 KODUMUDI TN-10-003-003-003/84-A
(AVUDAIYARPARAI) 		2910003000NRG23090120232281085 09/01/2023 Nallammal 2910003WL066764 Nallammal 00415 SBIN0001726 690 690 Processed 01/02/2023 018558837 Nallammal STATE BANK OF INDIA(508548)
610 KODUMUDI TN-10-003-003-003/86-A
(AVUDAIYARPARAI) 		2910003000NRG23090120232281086 09/01/2023 RAMAYEE.S 2910003WL066764 RAMAYEE.S 00415 SBIN0001726 920 920 Processed 02/02/2023 018558837 RAMAYEE.S INDIAN OVERSEAS BANK(508541)
611 KODUMUDI TN-10-003-003-003/91-A
(AVUDAIYARPARAI) 		2910003000NRG23090120232281087 09/01/2023 ANNAKODI.S 2910003WL066764 ANNAKODI.S 00415 SBIN0001726 920 920 Processed 01/02/2023 018558837 ANNAKODI.S STATE BANK OF INDIA(508548)
612 KODUMUDI TN-10-003-003-003/92-A
(AVUDAIYARPARAI) 		2910003000NRG23090120232281088 09/01/2023 ARUKANI.R 2910003WL066764 ARUKANI.R 00415 SBIN0001726 1380 1380 Processed 01/02/2023 018558837 ARUKANI.R STATE BANK OF INDIA(508548)
613 KODUMUDI TN-10-003-003-003/95-A
(AVUDAIYARPARAI) 		2910003000NRG23090120232281089 09/01/2023 KAVITHA.R 2910003WL066764 KAVITHA.R 00415 SBIN0001726 690 690 Processed 01/02/2023 018558837 KAVITHA.R STATE BANK OF INDIA(508548)
614 KODUMUDI TN-10-003-003-003/97-A
(AVUDAIYARPARAI) 		2910003000NRG23090120232281090 09/01/2023 VEERAMMAL.S 2910003WL066764 VEERAMMAL.S 00415 SBIN0001726 690 690 Processed 01/02/2023 018558837 VEERAMMAL.S STATE BANK OF INDIA(508548)
615 KODUMUDI TN-10-003-003-003/98-A
(AVUDAIYARPARAI) 		2910003000NRG23090120232281091 09/01/2023 KAVERI.K 2910003WL066764 KAVERI.K 00415 SBIN0001726 460 460 Processed 01/02/2023 018558837 KAVERI.K STATE BANK OF INDIA(508548)
616 KODUMUDI TN-10-003-003-007/398-A
(AVUDAIYARPARAI) 		2910003000NRG23090120232281092 09/01/2023 RAMAMOORTHY.P 2910003WL066764 RAMAMOORTHY.P 00415 SBIN0001726 1380 1380 Processed 01/02/2023 018558837 RAMAMOORTHY.P STATE BANK OF INDIA(508548)
617 KODUMUDI TN-10-003-003-007/402-A
(AVUDAIYARPARAI) 		2910003000NRG23090120232281093 09/01/2023 TAMIZHARASI.V 2910003WL066764 TAMIZHARASI.V 00415 SBIN0001726 1150 1150 Processed 01/02/2023 018558837 TAMIZHARASI.V STATE BANK OF INDIA(508548)
618 KODUMUDI TN-10-003-003-007/405-A
(AVUDAIYARPARAI) 		2910003000NRG23090120232281094 09/01/2023 NIRMALA.R 2910003WL066764 NIRMALA.R 00415 SBIN0001726 920 920 Processed 01/02/2023 018558837 NIRMALA.R PALLAVAN GRAMA BANK(607052)
619 KODUMUDI TN-10-003-003-007/409-A
(AVUDAIYARPARAI) 		2910003000NRG23090120232281095 09/01/2023 SUNDARI.D 2910003WL066764 SUNDARI.D 00415 SBIN0001726 1150 1150 Processed 01/02/2023 018558837 SUNDARI.D STATE BANK OF INDIA(508548)
620 KODUMUDI TN-10-003-003-007/448-A
(AVUDAIYARPARAI) 		2910003000NRG23090120232281096 09/01/2023 Mageswari 2910003WL066764 Mageswari 00415 SBIN0001726 460 460 Processed 01/02/2023 018558837 Mageswari STATE BANK OF INDIA(508548)
621 KODUMUDI TN-10-003-003-007/450-A
(AVUDAIYARPARAI) 		2910003000NRG23090120232281097 09/01/2023 Govindam 2910003WL066764 Govindam 00415 SBIN0001726 460 460 Processed 02/02/2023 018558837 Govindam INDIAN OVERSEAS BANK(508541)
622 KODUMUDI TN-10-003-003-007/454-A
(AVUDAIYARPARAI) 		2910003000NRG23090120232281098 09/01/2023 Lakshmi 2910003WL066764 Lakshmi 00415 SBIN0001726 1380 1380 Processed 01/02/2023 018558837 Lakshmi STATE BANK OF INDIA(508548)
623 KODUMUDI TN-10-003-004-001/643-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23070120232274783 09/01/2023 PONNAMMAL.V 2910003WL066636 PONNAMMAL.V 00415 SBIN0001726 720 720 Processed 01/02/2023 018558837 PONNAMMAL.V STATE BANK OF INDIA(508548)
624 KODUMUDI TN-10-003-004-002/847-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23070120232274793 09/01/2023 Thangamani 2910003WL066636 Thangamani 00415 SBIN0001726 960 960 Processed 01/02/2023 018558837 Thangamani STATE BANK OF INDIA(508548)
625 KODUMUDI TN-10-003-004-002/895-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23070120232274795 09/01/2023 THULASIMANI G 2910003WL066636 THULASIMANI G 00415 SBIN0001726 1440 1440 Processed 01/02/2023 018558837 THULASIMANI G PALLAVAN GRAMA BANK(607052)
626 KODUMUDI TN-10-003-004-004/10-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23070120232274796 09/01/2023 PALANIYAMMAL.M 2910003WL066636 PALANIYAMMAL.M 00415 SBIN0001726 1440 1440 Processed 01/02/2023 018558837 PALANIYAMMAL.M STATE BANK OF INDIA(508548)
627 KODUMUDI TN-10-003-004-004/105-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23070120232274797 09/01/2023 RAMAN.S 2910003WL066636 RAMAN.S 00415 SBIN0001726 960 960 Processed 01/02/2023 018558837 RAMAN.S STATE BANK OF INDIA(508548)
628 KODUMUDI TN-10-003-004-004/111-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23070120232274798 09/01/2023 THANGAMMAL.K 2910003WL066636 THANGAMMAL.K 00415 SBIN0001726 1440 1440 Processed 01/02/2023 018558837 THANGAMMAL.K STATE BANK OF INDIA(508548)
629 KODUMUDI TN-10-003-004-004/116-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23070120232274799 09/01/2023 MEENATCHI 2910003WL066636 MEENATCHI 00415 SBIN0001726 480 480 Processed 01/02/2023 018558837 MEENATCHI STATE BANK OF INDIA(508548)
630 KODUMUDI TN-10-003-004-004/118-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23070120232274800 09/01/2023 KALIYAMMAL 2910003WL066636 KALIYAMMAL 00415 SBIN0001726 1440 1440 Processed 01/02/2023 018558837 KALIYAMMAL STATE BANK OF INDIA(508548)
631 KODUMUDI TN-10-003-004-004/122-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23070120232274801 09/01/2023 KAMALA.B 2910003WL066636 KAMALA.B 00415 SBIN0001726 1440 1440 Processed 01/02/2023 018558837 KAMALA.B STATE BANK OF INDIA(508548)
632 KODUMUDI TN-10-003-004-004/123-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23070120232274802 09/01/2023 KAMALA.K 2910003WL066636 KAMALA.K 00415 SBIN0001726 720 720 Processed 01/02/2023 018558837 KAMALA.K STATE BANK OF INDIA(508548)
633 KODUMUDI TN-10-003-004-004/128-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23070120232274803 09/01/2023 ESWARI.P 2910003WL066636 ESWARI.P 00415 SBIN0001726 720 720 Processed 01/02/2023 018558837 ESWARI.P STATE BANK OF INDIA(508548)
634 KODUMUDI TN-10-003-004-004/134-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23070120232274804 09/01/2023 CHELLAMMAL.P 2910003WL066636 CHELLAMMAL.P 00415 SBIN0001726 720 720 Processed 01/02/2023 018558837 CHELLAMMAL.P STATE BANK OF INDIA(508548)
635 KODUMUDI TN-10-003-004-004/137-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23070120232274805 09/01/2023 HEMALATHA 2910003WL066636 HEMALATHA 00415 SBIN0001726 1200 1200 Processed 01/02/2023 018558837 HEMALATHA STATE BANK OF INDIA(508548)
636 KODUMUDI TN-10-003-004-004/139-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23070120232274806 09/01/2023 GOMATHY.P 2910003WL066636 GOMATHY.P 00415 SBIN0001726 1440 1440 Processed 01/02/2023 018558837 GOMATHY.P STATE BANK OF INDIA(508548)
637 KODUMUDI TN-10-003-004-004/141-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23070120232274807 09/01/2023 BANUMATHY.M 2910003WL066636 BANUMATHY.M 00415 SBIN0001726 240 240 Processed 01/02/2023 018558837 BANUMATHY.M STATE BANK OF INDIA(508548)
638 KODUMUDI TN-10-003-004-004/165-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23070120232274808 09/01/2023 ARUKKANI.K 2910003WL066636 ARUKKANI.K 00415 SBIN0001726 720 720 Processed 01/02/2023 018558837 ARUKKANI.K STATE BANK OF INDIA(508548)
639 KODUMUDI TN-10-003-004-004/176-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23070120232274809 09/01/2023 BAKKIYAVATHY.S 2910003WL066636 BAKKIYAVATHY.S 00415 SBIN0001726 1200 1200 Processed 01/02/2023 018558837 BAKKIYAVATHY.S STATE BANK OF INDIA(508548)
640 KODUMUDI TN-10-003-004-004/186-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23070120232274810 09/01/2023 KALYANI.P 2910003WL066636 KALYANI.P 00415 SBIN0001726 960 960 Processed 01/02/2023 018558837 KALYANI.P STATE BANK OF INDIA(508548)
641 KODUMUDI TN-10-003-004-004/189-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23070120232274811 09/01/2023 Devi.S 2910003WL066636 Devi.S 00415 SBIN0001726 720 720 Processed 01/02/2023 018558837 Devi.S STATE BANK OF INDIA(508548)
642 KODUMUDI TN-10-003-004-004/199-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23070120232274812 09/01/2023 PALANIYAMMAL.P 2910003WL066636 PALANIYAMMAL.P 00415 SBIN0001726 240 240 Processed 01/02/2023 018558837 PALANIYAMMAL.P STATE BANK OF INDIA(508548)
643 KODUMUDI TN-10-003-004-004/203-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23070120232274813 09/01/2023 Lakshmi 2910003WL066636 Lakshmi 00415 SBIN0001726 240 240 Processed 01/02/2023 018558837 Lakshmi STATE BANK OF INDIA(508548)
644 KODUMUDI TN-10-003-004-004/214-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23070120232274814 09/01/2023 PERIYAMMAL.K 2910003WL066636 PERIYAMMAL.K 00415 SBIN0001726 240 240 Processed 01/02/2023 018558837 PERIYAMMAL.K STATE BANK OF INDIA(508548)
645 KODUMUDI TN-10-003-004-004/215-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23070120232274815 09/01/2023 UTHAMI 2910003WL066636 UTHAMI 00415 SBIN0001726 1440 1440 Processed 01/02/2023 018558837 UTHAMI STATE BANK OF INDIA(508548)
646 KODUMUDI TN-10-003-004-004/242-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23070120232274816 09/01/2023 MAHESHWARI G 2910003WL066636 MAHESHWARI G 00415 SBIN0001726 480 480 Rejected 06/02/2023 018558837 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
647 KODUMUDI TN-10-003-004-004/251-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23070120232274817 09/01/2023 PONNAMMAL 2910003WL066636 PONNAMMAL 00415 SBIN0001726 480 480 Processed 01/02/2023 018558837 PONNAMMAL STATE BANK OF INDIA(508548)
648 KODUMUDI TN-10-003-004-004/300-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23070120232274819 09/01/2023 PAVATHAL 2910003WL066636 PAVATHAL 00415 SBIN0001726 960 960 Processed 01/02/2023 018558837 PAVATHAL STATE BANK OF INDIA(508548)
649 KODUMUDI TN-10-003-004-004/304-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23070120232274820 09/01/2023 SARASWATHI.R 2910003WL066636 SARASWATHI.R 00415 SBIN0001726 1440 1440 Processed 01/02/2023 018558837 SARASWATHI.R STATE BANK OF INDIA(508548)
650 KODUMUDI TN-10-003-004-004/321-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23070120232274822 09/01/2023 THANGARASU.P 2910003WL066636 THANGARASU.P 00415 SBIN0001726 1200 1200 Processed 01/02/2023 018558837 THANGARASU.P STATE BANK OF INDIA(508548)
651 KODUMUDI TN-10-003-004-004/339-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23070120232274823 09/01/2023 KALIAMMAL M 2910003WL066636 KALIAMMAL M 00415 SBIN0001726 1200 1200 Processed 01/02/2023 018558837 KALIAMMAL M STATE BANK OF INDIA(508548)
652 KODUMUDI TN-10-003-004-004/346-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23070120232274824 09/01/2023 KANNAMMAL.R 2910003WL066636 KANNAMMAL.R 00415 SBIN0001726 960 960 Processed 01/02/2023 018558837 KANNAMMAL.R STATE BANK OF INDIA(508548)
653 KODUMUDI TN-10-003-004-004/352-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23070120232274826 09/01/2023 MALLIKA 2910003WL066636 MALLIKA 00415 SBIN0001726 480 480 Processed 01/02/2023 018558837 MALLIKA STATE BANK OF INDIA(508548)
654 KODUMUDI TN-10-003-004-004/356-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23070120232274827 09/01/2023 Amirthavalli.M 2910003WL066636 Amirthavalli.M 00415 SBIN0001726 480 480 Processed 01/02/2023 018558837 Amirthavalli.M STATE BANK OF INDIA(508548)
655 KODUMUDI TN-10-003-004-004/361-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23070120232274828 09/01/2023 THULASIMANI 2910003WL066636 THULASIMANI 00415 SBIN0001726 480 480 Processed 01/02/2023 018558837 THULASIMANI STATE BANK OF INDIA(508548)
656 KODUMUDI TN-10-003-004-004/371-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23070120232274829 09/01/2023 MUTHUMANI 2910003WL066636 MUTHUMANI 00415 SBIN0001726 1440 1440 Processed 01/02/2023 018558837 MUTHUMANI STATE BANK OF INDIA(508548)
657 KODUMUDI TN-10-003-004-004/376-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23070120232274830 09/01/2023 SARASWATHI.V 2910003WL066636 SARASWATHI.V 00415 SBIN0001726 1440 1440 Processed 01/02/2023 018558837 SARASWATHI.V STATE BANK OF INDIA(508548)
658 KODUMUDI TN-10-003-004-004/377-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23070120232274831 09/01/2023 THULASIMANI.S 2910003WL066636 THULASIMANI.S 00415 SBIN0001726 480 480 Processed 01/02/2023 018558837 THULASIMANI.S PALLAVAN GRAMA BANK(607052)
659 KODUMUDI TN-10-003-004-004/38-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23070120232274832 09/01/2023 SIVAMANI 2910003WL066636 SIVAMANI 00415 SBIN0001726 240 240 Processed 01/02/2023 018558837 SIVAMANI PALLAVAN GRAMA BANK(607052)
660 KODUMUDI TN-10-003-004-004/383-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23070120232274833 09/01/2023 CHITHRA 2910003WL066636 CHITHRA 00415 SBIN0001726 480 480 Processed 01/02/2023 018558837 CHITHRA STATE BANK OF INDIA(508548)
661 KODUMUDI TN-10-003-004-004/393-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23070120232274834 09/01/2023 THANALAKSHMI 2910003WL066636 THANALAKSHMI 00415 SBIN0001726 240 240 Processed 01/02/2023 018558837 THANALAKSHMI STATE BANK OF INDIA(508548)
662 KODUMUDI TN-10-003-004-004/400-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23070120232274835 09/01/2023 RAMATHAL.S 2910003WL066636 RAMATHAL.S 00415 SBIN0001726 480 480 Processed 01/02/2023 018558837 RAMATHAL.S STATE BANK OF INDIA(508548)
663 KODUMUDI TN-10-003-004-004/411-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23070120232274836 09/01/2023 CHINAYAMMAL.K 2910003WL066636 CHINAYAMMAL.K 00415 SBIN0001726 960 960 Processed 01/02/2023 018558837 CHINAYAMMAL.K STATE BANK OF INDIA(508548)
664 KODUMUDI TN-10-003-004-004/413-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23070120232274837 09/01/2023 RUKKANI 2910003WL066636 RUKKANI 00415 SBIN0001726 720 720 Processed 01/02/2023 018558837 RUKKANI STATE BANK OF INDIA(508548)
665 KODUMUDI TN-10-003-004-004/414-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23070120232274838 09/01/2023 SUBLAKSHMI 2910003WL066636 SUBLAKSHMI 00415 SBIN0001726 1200 1200 Processed 01/02/2023 018558837 SUBLAKSHMI STATE BANK OF INDIA(508548)
666 KODUMUDI TN-10-003-004-004/419-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23070120232274839 09/01/2023 PAAPAATHI 2910003WL066636 PAAPAATHI 00415 SBIN0001726 240 240 Processed 01/02/2023 018558837 PAAPAATHI STATE BANK OF INDIA(508548)
667 KODUMUDI TN-10-003-004-004/431-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23070120232274842 09/01/2023 PARVATHAM.M 2910003WL066636 PARVATHAM.M 00415 SBIN0001726 1200 1200 Processed 01/02/2023 018558837 PARVATHAM.M STATE BANK OF INDIA(508548)
668 KODUMUDI TN-10-003-004-004/434-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23070120232274843 09/01/2023 THANALAKSHMI.R 2910003WL066636 THANALAKSHMI.R 00415 SBIN0001726 720 720 Processed 01/02/2023 018558837 THANALAKSHMI.R STATE BANK OF INDIA(508548)
669 KODUMUDI TN-10-003-004-004/441-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23070120232274844 09/01/2023 MUTHUSAMY 2910003WL066636 MUTHUSAMY 00415 SBIN0001726 1440 1440 Processed 01/02/2023 018558837 MUTHUSAMY STATE BANK OF INDIA(508548)
670 KODUMUDI TN-10-003-004-004/475-a
(ELUNOOTHIMANGALAM) 		2910003000NRG23070120232274845 09/01/2023 SIVANTHIPOO.C 2910003WL066636 SIVANTHIPOO.C 00415 SBIN0001726 1440 1440 Processed 01/02/2023 018558837 SIVANTHIPOO.C BANK OF BARODA(606985)
671 KODUMUDI TN-10-003-004-004/481-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23070120232274846 09/01/2023 LAKSHMI.P 2910003WL066636 LAKSHMI.P 00415 SBIN0001726 720 720 Processed 01/02/2023 018558837 LAKSHMI.P STATE BANK OF INDIA(508548)
672 KODUMUDI TN-10-003-004-004/482-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23070120232274847 09/01/2023 AMUTHA.B 2910003WL066636 AMUTHA.B 00415 SBIN0001726 240 240 Processed 01/02/2023 018558837 AMUTHA.B STATE BANK OF INDIA(508548)
673 KODUMUDI TN-10-003-004-004/483-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23070120232274848 09/01/2023 SUBBULAKSHMI 2910003WL066636 SUBBULAKSHMI 00415 SBIN0001726 240 240 Processed 01/02/2023 018558837 SUBBULAKSHMI STATE BANK OF INDIA(508548)
674 KODUMUDI TN-10-003-004-004/484-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23070120232274849 09/01/2023 LAKSHMI 2910003WL066636 LAKSHMI 00415 SBIN0001726 720 720 Processed 01/02/2023 018558837 LAKSHMI STATE BANK OF INDIA(508548)
675 KODUMUDI TN-10-003-004-004/486-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23070120232274850 09/01/2023 KALIYAMMAL 2910003WL066636 KALIYAMMAL 00415 SBIN0001726 960 960 Processed 01/02/2023 018558837 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
676 KODUMUDI TN-10-003-004-004/492-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23070120232274851 09/01/2023 RANI 2910003WL066636 RANI 00415 SBIN0001726 960 960 Processed 01/02/2023 018558837 RANI STATE BANK OF INDIA(508548)
677 KODUMUDI TN-10-003-004-004/495-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23070120232274852 09/01/2023 SHANTHI 2910003WL066636 SHANTHI 00415 SBIN0001726 1686 1686 Processed 01/02/2023 018558837 SHANTHI STATE BANK OF INDIA(508548)
678 KODUMUDI TN-10-003-004-004/501-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23070120232274853 09/01/2023 ELLAMMAL 2910003WL066636 ELLAMMAL 00415 SBIN0001726 1440 1440 Processed 01/02/2023 018558837 ELLAMMAL PALLAVAN GRAMA BANK(607052)
679 KODUMUDI TN-10-003-004-004/505-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23070120232274854 09/01/2023 SARASWATHI 2910003WL066636 SARASWATHI 00415 SBIN0001726 720 720 Processed 01/02/2023 018558837 SARASWATHI STATE BANK OF INDIA(508548)
680 KODUMUDI TN-10-003-004-004/511-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23070120232274855 09/01/2023 SELVAMMAL.M 2910003WL066636 SELVAMMAL.M 00415 SBIN0001726 1440 1440 Processed 01/02/2023 018558837 SELVAMMAL.M PALLAVAN GRAMA BANK(607052)
681 KODUMUDI TN-10-003-004-004/517-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23070120232274856 09/01/2023 RAMASAMY.C 2910003WL066636 RAMASAMY.C 00415 SBIN0001726 240 240 Processed 01/02/2023 018558837 RAMASAMY.C STATE BANK OF INDIA(508548)
682 KODUMUDI TN-10-003-004-004/536-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23070120232274857 09/01/2023 RAJESWARI.V 2910003WL066636 RAJESWARI.V 00415 SBIN0001726 480 480 Processed 01/02/2023 018558837 RAJESWARI.V STATE BANK OF INDIA(508548)
683 KODUMUDI TN-10-003-004-004/567-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23070120232274858 09/01/2023 Nallamuthu 2910003WL066636 Nallamuthu 00415 SBIN0001726 1440 1440 Processed 01/02/2023 018558837 Nallamuthu STATE BANK OF INDIA(508548)
684 KODUMUDI TN-10-003-004-004/571-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23070120232274859 09/01/2023 Rani 2910003WL066636 Rani 00415 SBIN0001726 480 480 Processed 01/02/2023 018558837 Rani STATE BANK OF INDIA(508548)
685 KODUMUDI TN-10-003-004-004/579-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23070120232274860 09/01/2023 Muthammal 2910003WL066636 Muthammal 00415 SBIN0001726 240 240 Processed 01/02/2023 018558837 Muthammal STATE BANK OF INDIA(508548)
686 KODUMUDI TN-10-003-004-004/584-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23070120232274861 09/01/2023 Ramathal 2910003WL066636 Ramathal 00415 SBIN0001726 960 960 Processed 01/02/2023 018558837 Ramathal STATE BANK OF INDIA(508548)
687 KODUMUDI TN-10-003-004-004/589-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23070120232274862 09/01/2023 SUPPATHAL 2910003WL066636 SUPPATHAL 00415 SBIN0001726 240 240 Processed 01/02/2023 018558837 SUPPATHAL STATE BANK OF INDIA(508548)
688 KODUMUDI TN-10-003-004-004/593-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23070120232274863 09/01/2023 PONNAMMAL 2910003WL066636 PONNAMMAL 00415 SBIN0001726 1440 1440 Processed 01/02/2023 018558837 PONNAMMAL STATE BANK OF INDIA(508548)
689 KODUMUDI TN-10-003-004-004/594-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23070120232274864 09/01/2023 BANUMATHI.D 2910003WL066636 BANUMATHI.D 00415 SBIN0001726 1440 1440 Processed 01/02/2023 018558837 BANUMATHI.D STATE BANK OF INDIA(508548)
690 KODUMUDI TN-10-003-004-004/601-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23070120232274865 09/01/2023 LAKSHMI 2910003WL066636 LAKSHMI 00415 SBIN0001726 480 480 Processed 01/02/2023 018558837 LAKSHMI STATE BANK OF INDIA(508548)
691 KODUMUDI TN-10-003-004-004/602-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23070120232274866 09/01/2023 PONNMMAL.R 2910003WL066636 PONNMMAL.R 00415 SBIN0001726 720 720 Processed 01/02/2023 018558837 PONNMMAL.R STATE BANK OF INDIA(508548)
692 KODUMUDI TN-10-003-004-004/615-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23070120232274867 09/01/2023 JOTHIMANI.S 2910003WL066636 JOTHIMANI.S 00415 SBIN0001726 1440 1440 Processed 01/02/2023 018558837 JOTHIMANI.S STATE BANK OF INDIA(508548)
693 KODUMUDI TN-10-003-004-004/648-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23070120232274868 09/01/2023 VALLIYATHAL 2910003WL066636 VALLIYATHAL 00415 SBIN0001726 480 480 Processed 01/02/2023 018558837 VALLIYATHAL STATE BANK OF INDIA(508548)
694 KODUMUDI TN-10-003-004-004/66-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23070120232274869 09/01/2023 MUTHAYEE 2910003WL066636 MUTHAYEE 00415 SBIN0001726 1440 1440 Processed 01/02/2023 018558837 MUTHAYEE STATE BANK OF INDIA(508548)
695 KODUMUDI TN-10-003-004-004/69-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23070120232274871 09/01/2023 CHINNAL.K 2910003WL066636 CHINNAL.K 00415 SBIN0001726 240 240 Processed 01/02/2023 018558837 CHINNAL.K STATE BANK OF INDIA(508548)
696 KODUMUDI TN-10-003-004-004/8-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23070120232274872 09/01/2023 SARASAL.R 2910003WL066636 SARASAL.R 00415 SBIN0001726 240 240 Processed 01/02/2023 018558837 SARASAL.R STATE BANK OF INDIA(508548)
697 KODUMUDI TN-10-003-004-004/89-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23070120232274873 09/01/2023 SOUNTHIRAL 2910003WL066636 SOUNTHIRAL 00415 SBIN0001726 720 720 Processed 01/02/2023 018558837 SOUNTHIRAL STATE BANK OF INDIA(508548)
698 KODUMUDI TN-10-003-004-004/93-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23070120232274874 09/01/2023 MUTHAMMAL.V 2910003WL066636 MUTHAMMAL.V 00415 SBIN0001726 480 480 Processed 01/02/2023 018558837 MUTHAMMAL.V STATE BANK OF INDIA(508548)
699 KODUMUDI TN-10-003-004-007/631
(ELUNOOTHIMANGALAM) 		2910003000NRG23070120232274877 09/01/2023 ARUKKANI 2910003WL066636 ARUKKANI 00415 SBIN0001726 960 960 Processed 01/02/2023 018558837 ARUKKANI STATE BANK OF INDIA(508548)
700 KODUMUDI TN-10-003-004-009/640-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23070120232274880 09/01/2023 SAVITHRI.S 2910003WL066636 SAVITHRI.S 00415 SBIN0001726 1440 1440 Processed 01/02/2023 018558837 SAVITHRI.S STATE BANK OF INDIA(508548)
701 KODUMUDI TN-10-003-004-009/733-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23070120232274884 09/01/2023 Kalaivani 2910003WL066636 Kalaivani 00415 SBIN0001726 1440 1440 Processed 01/02/2023 018558837 Kalaivani STATE BANK OF INDIA(508548)
702 KODUMUDI TN-10-003-004-009/779-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23070120232274888 09/01/2023 Sathiyavani 2910003WL066636 Sathiyavani 00415 SBIN0001726 1440 1440 Processed 01/02/2023 018558837 Sathiyavani STATE BANK OF INDIA(508548)
703 KODUMUDI TN-10-003-005-005/1409-A
(ICHIPPALAYAM) 		2910003000NRG23070120232278585 09/01/2023 Monika 2910003WL066711 Monika 00415 SBIN0001726 1380 1380 Processed 02/02/2023 018558837 Monika INDIAN BANK(607105)
704 KODUMUDI TN-10-003-005-005/1613-A
(ICHIPPALAYAM) 		2910003000NRG23070120232277670 09/01/2023 RANI K 2910003WL066692 RANI K 00415 SBIN0001726 230 230 Processed 01/02/2023 018558837 RANI K STATE BANK OF INDIA(508548)
705 KODUMUDI TN-10-003-005-010/1602-A
(ICHIPPALAYAM) 		2910003000NRG23070120232277786 09/01/2023 Saraswathy Chinnasamy 2910003WL066692 Saraswathy Chinnasamy 00415 SBIN0001726 920 920 Processed 01/02/2023 018558837 Saraswathy Chinnasamy STATE BANK OF INDIA(508548)
706 KODUMUDI TN-10-003-007-008/1198-A
(KONTHALAM) 		2910003000NRG23070120232278125 09/01/2023 Shanmugam 2910003WL066701 Shanmugam 00415 SBIN0001726 230 230 Processed 01/02/2023 018558837 Shanmugam STATE BANK OF INDIA(508548)
707 KODUMUDI TN-10-003-007-021/1322-A
(KONTHALAM) 		2910003000NRG23070120232278265 09/01/2023 SAVITHA S 2910003WL066703 SAVITHA S 00415 SBIN0001726 920 920 Processed 01/02/2023 018558837 SAVITHA S CITY UNION BANK LIMITED(607324)
SubTotal 167636 167636
708 KODUMUDI TN-10-003-008-001/482-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23070120232278605 09/01/2023 KAMALADEVI.T 2910003WL066713 KAMALADEVI.T 00415 SBIN0005629 720 720 Processed 01/02/2023 018558837 KAMALADEVI.T STATE BANK OF INDIA(508548)
709 KODUMUDI TN-10-003-008-001/561-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23070120232278606 09/01/2023 REVATHI 2910003WL066713 REVATHI 00415 SBIN0005629 240 240 Processed 01/02/2023 018558837 REVATHI STATE BANK OF INDIA(508548)
710 KODUMUDI TN-10-003-008-005/654-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23070120232278802 09/01/2023 Lakshmi 2910003WL066718 Lakshmi 00415 SBIN0005629 720 720 Processed 01/02/2023 018558837 Lakshmi STATE BANK OF INDIA(508548)
711 KODUMUDI TN-10-003-008-006/487-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23070120232278803 09/01/2023 Kalaiyarasi.V 2910003WL066718 Kalaiyarasi.V 00415 SBIN0005629 720 720 Processed 01/02/2023 018558837 Kalaiyarasi.V STATE BANK OF INDIA(508548)
712 KODUMUDI TN-10-003-008-008/102-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23070120232278811 09/01/2023 MAHESWARI 2910003WL066718 MAHESWARI 00415 SBIN0005629 480 480 Processed 01/02/2023 018558837 MAHESWARI CANARA BANK(508532)
713 KODUMUDI TN-10-003-008-008/103-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23070120232278812 09/01/2023 MANI.P 2910003WL066718 MANI.P 00415 SBIN0005629 960 960 Processed 01/02/2023 018558837 MANI.P STATE BANK OF INDIA(508548)
714 KODUMUDI TN-10-003-008-008/104-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23070120232278813 09/01/2023 ANGAMMAL 2910003WL066718 ANGAMMAL 00415 SBIN0005629 1440 1440 Processed 01/02/2023 018558837 ANGAMMAL STATE BANK OF INDIA(508548)
715 KODUMUDI TN-10-003-008-008/106-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23070120232278814 09/01/2023 SARASWATHI.S 2910003WL066718 SARASWATHI.S 00415 SBIN0005629 480 480 Processed 01/02/2023 018558837 SARASWATHI.S STATE BANK OF INDIA(508548)
716 KODUMUDI TN-10-003-008-008/111-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23070120232278815 09/01/2023 SAMIYATHAL.P 2910003WL066718 SAMIYATHAL.P 00415 SBIN0005629 720 720 Processed 01/02/2023 018558837 SAMIYATHAL.P STATE BANK OF INDIA(508548)
717 KODUMUDI TN-10-003-008-008/117-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23070120232278609 09/01/2023 RADHAMANI.S 2910003WL066713 RADHAMANI.S 00415 SBIN0005629 1200 1200 Rejected 06/02/2023 018558837 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
718 KODUMUDI TN-10-003-008-008/120-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23070120232278610 09/01/2023 SASIKALA.P 2910003WL066713 SASIKALA.P 00415 SBIN0005629 1440 1440 Processed 01/02/2023 018558837 SASIKALA.P STATE BANK OF INDIA(508548)
719 KODUMUDI TN-10-003-008-008/13-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23070120232278611 09/01/2023 VEMPANAN.K 2910003WL066713 VEMPANAN.K 00415 SBIN0005629 720 720 Processed 01/02/2023 018558837 VEMPANAN.K STATE BANK OF INDIA(508548)
720 KODUMUDI TN-10-003-008-008/130-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23070120232278816 09/01/2023 JOTHI 2910003WL066718 JOTHI 00415 SBIN0005629 240 240 Processed 01/02/2023 018558837 JOTHI STATE BANK OF INDIA(508548)
721 KODUMUDI TN-10-003-008-008/131-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23070120232278817 09/01/2023 VALLIYAMMAL.R 2910003WL066718 VALLIYAMMAL.R 00415 SBIN0005629 480 480 Processed 01/02/2023 018558837 VALLIYAMMAL.R STATE BANK OF INDIA(508548)
722 KODUMUDI TN-10-003-008-008/133-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23070120232278818 09/01/2023 KARUPPAL.K 2910003WL066718 KARUPPAL.K 00415 SBIN0005629 240 240 Processed 01/02/2023 018558837 KARUPPAL.K STATE BANK OF INDIA(508548)
723 KODUMUDI TN-10-003-008-008/135-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23070120232278819 09/01/2023 KANDAYEE.P 2910003WL066718 KANDAYEE.P 00415 SBIN0005629 480 480 Processed 01/02/2023 018558837 KANDAYEE.P STATE BANK OF INDIA(508548)
724 KODUMUDI TN-10-003-008-008/138-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23070120232278820 09/01/2023 EASWARI.P 2910003WL066718 EASWARI.P 00415 SBIN0005629 480 480 Processed 01/02/2023 018558837 EASWARI.P STATE BANK OF INDIA(508548)
725 KODUMUDI TN-10-003-008-008/140-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23070120232278821 09/01/2023 KARUNAIYAMMAL 2910003WL066718 KARUNAIYAMMAL 00415 SBIN0005629 240 240 Processed 01/02/2023 018558837 KARUNAIYAMMAL STATE BANK OF INDIA(508548)
726 KODUMUDI TN-10-003-008-008/173-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23070120232278823 09/01/2023 KALIYAMMAL.M 2910003WL066718 KALIYAMMAL.M 00415 SBIN0005629 480 480 Processed 01/02/2023 018558837 KALIYAMMAL.M KARUR VYSA BANK(607100)
727 KODUMUDI TN-10-003-008-008/176-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23070120232278824 09/01/2023 KUMUTHA.V 2910003WL066718 KUMUTHA.V 00415 SBIN0005629 720 720 Processed 01/02/2023 018558837 KUMUTHA.V STATE BANK OF INDIA(508548)
728 KODUMUDI TN-10-003-008-008/190-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23070120232278825 09/01/2023 LATHA 2910003WL066718 LATHA 00415 SBIN0005629 960 960 Processed 01/02/2023 018558837 LATHA STATE BANK OF INDIA(508548)
729 KODUMUDI TN-10-003-008-008/198-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23070120232278826 09/01/2023 SHANTHAMANI.K 2910003WL066718 SHANTHAMANI.K 00415 SBIN0005629 960 960 Processed 01/02/2023 018558837 SHANTHAMANI.K CANARA BANK(508532)
730 KODUMUDI TN-10-003-008-008/202-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23070120232278827 09/01/2023 SUMATHI S 2910003WL066718 SUMATHI S 00415 SBIN0005629 480 480 Processed 01/02/2023 018558837 SUMATHI S STATE BANK OF INDIA(508548)
731 KODUMUDI TN-10-003-008-008/203-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23070120232278828 09/01/2023 LAKSHMI 2910003WL066718 LAKSHMI 00415 SBIN0005629 1200 1200 Processed 01/02/2023 018558837 LAKSHMI STATE BANK OF INDIA(508548)
732 KODUMUDI TN-10-003-008-008/207-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23070120232278829 09/01/2023 PAZHNIAMMAL K 2910003WL066718 PAZHNIAMMAL K 00415 SBIN0005629 240 240 Processed 01/02/2023 018558837 PAZHNIAMMAL K STATE BANK OF INDIA(508548)
733 KODUMUDI TN-10-003-008-008/209-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23070120232278830 09/01/2023 BABY.R 2910003WL066718 BABY.R 00415 SBIN0005629 480 480 Processed 01/02/2023 018558837 BABY.R STATE BANK OF INDIA(508548)
734 KODUMUDI TN-10-003-008-008/217-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23070120232278831 09/01/2023 ARUKKAL.M 2910003WL066718 ARUKKAL.M 00415 SBIN0005629 720 720 Processed 01/02/2023 018558837 ARUKKAL.M STATE BANK OF INDIA(508548)
735 KODUMUDI TN-10-003-008-008/231-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23070120232278832 09/01/2023 VIJAYA.L 2910003WL066718 VIJAYA.L 00415 SBIN0005629 480 480 Processed 01/02/2023 018558837 VIJAYA.L STATE BANK OF INDIA(508548)
736 KODUMUDI TN-10-003-008-008/240-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23070120232278833 09/01/2023 MUTHAMMAL.S 2910003WL066718 MUTHAMMAL.S 00415 SBIN0005629 960 960 Processed 01/02/2023 018558837 MUTHAMMAL.S STATE BANK OF INDIA(508548)
737 KODUMUDI TN-10-003-008-008/246-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23070120232278834 09/01/2023 SARASWATHI.K 2910003WL066718 SARASWATHI.K 00415 SBIN0005629 1440 1440 Processed 02/02/2023 018558837 SARASWATHI.K INDIA POST PAYMENTS BANK LIMITED(508528)
738 KODUMUDI TN-10-003-008-008/248-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23070120232278835 09/01/2023 CHINNAMMAL.R 2910003WL066718 CHINNAMMAL.R 00415 SBIN0005629 1440 1440 Processed 01/02/2023 018558837 CHINNAMMAL.R STATE BANK OF INDIA(508548)
739 KODUMUDI TN-10-003-008-008/249-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23070120232278836 09/01/2023 ANNAKODI.R 2910003WL066718 ANNAKODI.R 00415 SBIN0005629 1200 1200 Processed 01/02/2023 018558837 ANNAKODI.R STATE BANK OF INDIA(508548)
740 KODUMUDI TN-10-003-008-008/252-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23070120232278838 09/01/2023 CHELLAL.C 2910003WL066718 CHELLAL.C 00415 SBIN0005629 720 720 Rejected 06/02/2023 018558837 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
741 KODUMUDI TN-10-003-008-008/259-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23070120232278839 09/01/2023 PAPPATHI.N 2910003WL066718 PAPPATHI.N 00415 SBIN0005629 1200 1200 Processed 01/02/2023 018558837 PAPPATHI.N STATE BANK OF INDIA(508548)
742 KODUMUDI TN-10-003-008-008/262-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23070120232278840 09/01/2023 KUPPAYEE.K 2910003WL066718 KUPPAYEE.K 00415 SBIN0005629 960 960 Processed 01/02/2023 018558837 KUPPAYEE.K STATE BANK OF INDIA(508548)
743 KODUMUDI TN-10-003-008-008/269-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23070120232278841 09/01/2023 KANNAMMAL.R 2910003WL066718 KANNAMMAL.R 00415 SBIN0005629 240 240 Processed 01/02/2023 018558837 KANNAMMAL.R STATE BANK OF INDIA(508548)
744 KODUMUDI TN-10-003-008-008/280-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23070120232278842 09/01/2023 VALLI.K 2910003WL066718 VALLI.K 00415 SBIN0005629 240 240 Processed 01/02/2023 018558837 VALLI.K STATE BANK OF INDIA(508548)
745 KODUMUDI TN-10-003-008-008/281-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23070120232278843 09/01/2023 LAKSHMI.N 2910003WL066718 LAKSHMI.N 00415 SBIN0005629 720 720 Processed 01/02/2023 018558837 LAKSHMI.N STATE BANK OF INDIA(508548)
746 KODUMUDI TN-10-003-008-008/341
(KONGUDAIYAMPALAYAM) 		2910003000NRG23070120232278844 09/01/2023 NALLAMMAL.S 2910003WL066718 NALLAMMAL.S 00415 SBIN0005629 480 480 Processed 01/02/2023 018558837 NALLAMMAL.S STATE BANK OF INDIA(508548)
747 KODUMUDI TN-10-003-008-008/352-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23070120232278614 09/01/2023 SELVI.K 2910003WL066713 SELVI.K 00415 SBIN0005629 720 720 Processed 01/02/2023 018558837 SELVI.K STATE BANK OF INDIA(508548)
748 KODUMUDI TN-10-003-008-008/354-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23070120232278846 09/01/2023 RUKMANI.M 2910003WL066718 RUKMANI.M 00415 SBIN0005629 480 480 Processed 01/02/2023 018558837 RUKMANI.M STATE BANK OF INDIA(508548)
749 KODUMUDI TN-10-003-008-008/376-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23070120232278847 09/01/2023 PUSHPA.L 2910003WL066718 PUSHPA.L 00415 SBIN0005629 720 720 Processed 01/02/2023 018558837 PUSHPA.L CANARA BANK(508532)
750 KODUMUDI TN-10-003-008-008/384-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23070120232278850 09/01/2023 POONGODI 2910003WL066718 POONGODI 00415 SBIN0005629 960 960 Processed 01/02/2023 018558837 POONGODI STATE BANK OF INDIA(508548)
751 KODUMUDI TN-10-003-008-008/403
(KONGUDAIYAMPALAYAM) 		2910003000NRG23070120232278851 09/01/2023 RASATHI.S 2910003WL066718 RASATHI.S 00415 SBIN0005629 1686 1686 Processed 01/02/2023 018558837 RASATHI.S STATE BANK OF INDIA(508548)
752 KODUMUDI TN-10-003-008-008/413-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23070120232278852 09/01/2023 POONKODI.A 2910003WL066718 POONKODI.A 00415 SBIN0005629 240 240 Processed 01/02/2023 018558837 POONKODI.A STATE BANK OF INDIA(508548)
753 KODUMUDI TN-10-003-008-008/424-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23070120232278615 09/01/2023 KAVITHA.S 2910003WL066713 KAVITHA.S 00415 SBIN0005629 480 480 Processed 01/02/2023 018558837 KAVITHA.S STATE BANK OF INDIA(508548)
754 KODUMUDI TN-10-003-008-008/427-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23070120232278616 09/01/2023 INDARANI. E 2910003WL066713 INDARANI. E 00415 SBIN0005629 720 720 Processed 01/02/2023 018558837 INDARANI. E STATE BANK OF INDIA(508548)
755 KODUMUDI TN-10-003-008-008/440-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23070120232278853 09/01/2023 PALANIAMMAL 2910003WL066718 PALANIAMMAL 00415 SBIN0005629 480 480 Processed 01/02/2023 018558837 PALANIAMMAL STATE BANK OF INDIA(508548)
756 KODUMUDI TN-10-003-008-008/457
(KONGUDAIYAMPALAYAM) 		2910003000NRG23070120232278854 09/01/2023 MALLIGA 2910003WL066718 MALLIGA 00415 SBIN0005629 960 960 Processed 01/02/2023 018558837 MALLIGA STATE BANK OF INDIA(508548)
757 KODUMUDI TN-10-003-008-008/460
(KONGUDAIYAMPALAYAM) 		2910003000NRG23070120232278855 09/01/2023 DULASIMANI.M 2910003WL066718 DULASIMANI.M 00415 SBIN0005629 480 480 Processed 01/02/2023 018558837 DULASIMANI.M STATE BANK OF INDIA(508548)
758 KODUMUDI TN-10-003-008-008/472-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23070120232278618 09/01/2023 DHANALAKSHMI.K 2910003WL066713 DHANALAKSHMI.K 00415 SBIN0005629 480 480 Processed 01/02/2023 018558837 DHANALAKSHMI.K STATE BANK OF INDIA(508548)
759 KODUMUDI TN-10-003-008-008/473-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23070120232278856 09/01/2023 KANNAMMAL.P 2910003WL066718 KANNAMMAL.P 00415 SBIN0005629 240 240 Processed 01/02/2023 018558837 KANNAMMAL.P STATE BANK OF INDIA(508548)
760 KODUMUDI TN-10-003-008-008/55-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23070120232278619 09/01/2023 PALANIYAMMAL.M 2910003WL066713 PALANIYAMMAL.M 00415 SBIN0005629 480 480 Processed 01/02/2023 018558837 PALANIYAMMAL.M STATE BANK OF INDIA(508548)
761 KODUMUDI TN-10-003-008-008/73-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23070120232278620 09/01/2023 LAKSHMI.A 2910003WL066713 LAKSHMI.A 00415 SBIN0005629 1200 1200 Processed 01/02/2023 018558837 LAKSHMI.A STATE BANK OF INDIA(508548)
762 KODUMUDI TN-10-003-008-008/79-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23070120232278857 09/01/2023 SARASU.P 2910003WL066718 SARASU.P 00415 SBIN0005629 720 720 Processed 01/02/2023 018558837 SARASU.P STATE BANK OF INDIA(508548)
763 KODUMUDI TN-10-003-008-008/84-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23070120232278858 09/01/2023 KALAVATHI.S 2910003WL066718 KALAVATHI.S 00415 SBIN0005629 480 480 Processed 01/02/2023 018558837 KALAVATHI.S STATE BANK OF INDIA(508548)
764 KODUMUDI TN-10-003-008-008/86-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23070120232278859 09/01/2023 KANNAMMAL.P 2910003WL066718 KANNAMMAL.P 00415 SBIN0005629 720 720 Processed 01/02/2023 018558837 KANNAMMAL.P STATE BANK OF INDIA(508548)
765 KODUMUDI TN-10-003-008-008/89-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23070120232278860 09/01/2023 Gandhimathi 2910003WL066718 Gandhimathi 00415 SBIN0005629 960 960 Processed 01/02/2023 018558837 Gandhimathi BANK OF BARODA(606985)
766 KODUMUDI TN-10-003-008-008/98-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23070120232278861 09/01/2023 MARAGATHAM.A 2910003WL066718 MARAGATHAM.A 00415 SBIN0005629 720 720 Processed 01/02/2023 018558837 MARAGATHAM.A STATE BANK OF INDIA(508548)
767 KODUMUDI TN-10-003-008-009/725-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23070120232278623 09/01/2023 MAHESWARI P 2910003WL066713 MAHESWARI P 00415 SBIN0005629 720 720 Processed 01/02/2023 018558837 MAHESWARI P STATE BANK OF INDIA(508548)
768 KODUMUDI TN-10-003-008-010/586-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23070120232278628 09/01/2023 Renukadevi 2910003WL066713 Renukadevi 00415 SBIN0005629 480 480 Processed 01/02/2023 018558837 Renukadevi STATE BANK OF INDIA(508548)
769 KODUMUDI TN-10-003-008-013/621-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23070120232278863 09/01/2023 Kavitha 2910003WL066718 Kavitha 00415 SBIN0005629 480 480 Processed 01/02/2023 018558837 Kavitha STATE BANK OF INDIA(508548)
770 KODUMUDI TN-10-003-008-013/630-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23070120232278864 09/01/2023 Kavitha 2910003WL066718 Kavitha 00415 SBIN0005629 240 240 Processed 01/02/2023 018558837 Kavitha STATE BANK OF INDIA(508548)
SubTotal 44166 44166
771 KODUMUDI TN-10-003-008-009/743-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23070120232278626 09/01/2023 Gowri K 2910003WL066713 Gowri K 00415 SBIN0007771 240 240 Processed 02/02/2023 018558837 Gowri K INDIAN OVERSEAS BANK(508541)
SubTotal 240 240
772 KODUMUDI TN-10-003-008-007/665-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23070120232278808 09/01/2023 Poongothai 2910003WL066718 Poongothai 00415 SBIN0012478 240 240 Processed 01/02/2023 018558837 Poongothai STATE BANK OF INDIA(508548)
773 KODUMUDI TN-10-003-008-008/250-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23070120232278837 09/01/2023 KAMALAMERI 2910003WL066718 KAMALAMERI 00415 SBIN0012478 1440 1440 Processed 01/02/2023 018558837 KAMALAMERI STATE BANK OF INDIA(508548)
SubTotal 1680 1680
774 KODUMUDI TN-10-003-002-008/616-A
(AYYAMPALAYAM) 		2910003000NRG23070120232277582 09/01/2023 M DEVI 2910003WL066688 M DEVI 00415 SBIN0015704 630 630 Processed 02/02/2023 018558837 M DEVI INDIAN OVERSEAS BANK(508541)
775 KODUMUDI TN-10-003-003-003/200-A
(AVUDAIYARPARAI) 		2910003000NRG23090120232281000 09/01/2023 PERIYASAMY 2910003WL066764 PERIYASAMY 00415 SBIN0015704 1150 1150 Processed 01/02/2023 018558837 PERIYASAMY STATE BANK OF INDIA(508548)
776 KODUMUDI TN-10-003-003-003/435-A
(AVUDAIYARPARAI) 		2910003000NRG23090120232281064 09/01/2023 Saranya 2910003WL066764 Saranya 00415 SBIN0015704 1150 1150 Processed 01/02/2023 018558837 Saranya UNION BANK OF INDIA(508500)
777 KODUMUDI TN-10-003-003-008/458-A
(AVUDAIYARPARAI) 		2910003000NRG23090120232281104 09/01/2023 Shanthi 2910003WL066764 Shanthi 00415 SBIN0015704 690 690 Processed 01/02/2023 018558837 Shanthi STATE BANK OF INDIA(508548)
778 KODUMUDI TN-10-003-004-001/757-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23070120232274784 09/01/2023 Mupitari Selvi 2910003WL066636 Mupitari Selvi 00415 SBIN0015704 1440 1440 Processed 02/02/2023 018558837 Mupitari Selvi INDIAN OVERSEAS BANK(508541)
779 KODUMUDI TN-10-003-004-001/765-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23070120232274785 09/01/2023 Vijaya 2910003WL066636 Vijaya 00415 SBIN0015704 480 480 Processed 01/02/2023 018558837 Vijaya STATE BANK OF INDIA(508548)
780 KODUMUDI TN-10-003-004-001/777-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23070120232274786 09/01/2023 Selvaraj 2910003WL066636 Selvaraj 00415 SBIN0015704 1440 1440 Processed 01/02/2023 018558837 Selvaraj STATE BANK OF INDIA(508548)
781 KODUMUDI TN-10-003-004-002/672-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23070120232274792 09/01/2023 Suseela 2910003WL066636 Suseela 00415 SBIN0015704 1440 1440 Processed 01/02/2023 018558837 Suseela STATE BANK OF INDIA(508548)
782 KODUMUDI TN-10-003-004-002/888-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23070120232274794 09/01/2023 Tamilarasi 2910003WL066636 Tamilarasi 00415 SBIN0015704 1440 1440 Processed 02/02/2023 018558837 Tamilarasi INDIAN OVERSEAS BANK(508541)
783 KODUMUDI TN-10-003-004-004/297-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23070120232274818 09/01/2023 Rajeswari 2910003WL066636 Rajeswari 00415 SBIN0015704 1440 1440 Processed 01/02/2023 018558837 Rajeswari STATE BANK OF INDIA(508548)
784 KODUMUDI TN-10-003-004-004/430-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23070120232274841 09/01/2023 PALANI 2910003WL066636 PALANI 00415 SBIN0015704 960 960 Processed 01/02/2023 018558837 PALANI STATE BANK OF INDIA(508548)
785 KODUMUDI TN-10-003-004-004/671-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23070120232274870 09/01/2023 Saraswathi 2910003WL066636 Saraswathi 00415 SBIN0015704 480 480 Processed 01/02/2023 018558837 Saraswathi STATE BANK OF INDIA(508548)
786 KODUMUDI TN-10-003-004-006/670-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23070120232274875 09/01/2023 Nallammal 2910003WL066636 Nallammal 00415 SBIN0015704 480 480 Processed 01/02/2023 018558837 Nallammal STATE BANK OF INDIA(508548)
787 KODUMUDI TN-10-003-004-006/701-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23070120232274876 09/01/2023 Devi 2910003WL066636 Devi 00415 SBIN0015704 960 960 Processed 01/02/2023 018558837 Devi STATE BANK OF INDIA(508548)
788 KODUMUDI TN-10-003-004-009/669-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23070120232274881 09/01/2023 Subramani S 2910003WL066636 Subramani S 00415 SBIN0015704 1440 1440 Processed 01/02/2023 018558837 Subramani S STATE BANK OF INDIA(508548)
789 KODUMUDI TN-10-003-004-009/687-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23070120232274882 09/01/2023 Banumathi 2910003WL066636 Banumathi 00415 SBIN0015704 1200 1200 Processed 01/02/2023 018558837 Banumathi PALLAVAN GRAMA BANK(607052)
790 KODUMUDI TN-10-003-004-009/690-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23070120232274883 09/01/2023 Gandhi 2910003WL066636 Gandhi 00415 SBIN0015704 960 960 Processed 01/02/2023 018558837 Gandhi STATE BANK OF INDIA(508548)
791 KODUMUDI TN-10-003-004-009/766-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23070120232274885 09/01/2023 Vijayalakshmi 2910003WL066636 Vijayalakshmi 00415 SBIN0015704 1440 1440 Processed 01/02/2023 018558837 Vijayalakshmi PALLAVAN GRAMA BANK(607052)
792 KODUMUDI TN-10-003-004-009/769-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23070120232274886 09/01/2023 Rani 2910003WL066636 Rani 00415 SBIN0015704 480 480 Processed 01/02/2023 018558837 Rani STATE BANK OF INDIA(508548)
SubTotal 19700 19700
Total 678377 678377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KODUMUDI TN2910003_090123APB_FTO_1414608 Bank of Baroda BARB0CHENNI CHENNIMALAI 230
2 KODUMUDI TN2910003_090123APB_FTO_1414608 Canara Bank CNRB0001030 KONTHALAM 68846
3 KODUMUDI TN2910003_090123APB_FTO_1414608 Canara Bank CNRB0001030 SIVAGIRI 161122
4 KODUMUDI TN2910003_090123APB_FTO_1414608 Canara Bank CNRB0001646 THAMARAIPALAYAM 97910
5 KODUMUDI TN2910003_090123APB_FTO_1414608 Canara Bank CNRB0001646 Thamaraippalayam 53436
6 KODUMUDI TN2910003_090123APB_FTO_1414608 Canara Bank CNRB0003527 KODUMUDI 25666
7 KODUMUDI TN2910003_090123APB_FTO_1414608 Canara Bank CNRB0003648 NANJAI UTHUKULI 1380
8 KODUMUDI TN2910003_090123APB_FTO_1414608 Indian Bank IDIB000E016 ELUMATHUR 1124
9 KODUMUDI TN2910003_090123APB_FTO_1414608 Indian Overseas Bank IOBA0000839 NOYYAL 2530
10 KODUMUDI TN2910003_090123APB_FTO_1414608 Indian Overseas Bank IOBA0002672 CHENNIMALAI 1380
11 KODUMUDI TN2910003_090123APB_FTO_1414608 Indian Overseas Bank IOBA0002825 MODAKURICH 390
12 KODUMUDI TN2910003_090123APB_FTO_1414608 Indian Overseas Bank IOBA0002826 SIVAGIRI 15765
13 KODUMUDI TN2910003_090123APB_FTO_1414608 Indian Overseas Bank IOBA0002868 KODUMUDI 10700
14 KODUMUDI TN2910003_090123APB_FTO_1414608 KarurVysyaBank(KVB) KVBL0001145 KOLATHUPALAYAM 1150
15 KODUMUDI TN2910003_090123APB_FTO_1414608 KarurVysyaBank(KVB) KVBL0001679 Othakadai 920
16 KODUMUDI TN2910003_090123APB_FTO_1414608 KarurVysyaBank(KVB) KVBL0001703 P.Komarapalayam 2406
17 KODUMUDI TN2910003_090123APB_FTO_1414608 State Bank of India SBIN0001726 AVUDAIYARPARAI 3680
18 KODUMUDI TN2910003_090123APB_FTO_1414608 State Bank of India SBIN0001726 Kodumudi 35000
19 KODUMUDI TN2910003_090123APB_FTO_1414608 State Bank of India SBIN0001726 KODUMUDI ADB 128956
20 KODUMUDI TN2910003_090123APB_FTO_1414608 State Bank of India SBIN0005629 Kandasamy palayam 720
21 KODUMUDI TN2910003_090123APB_FTO_1414608 State Bank of India SBIN0005629 KANDASAMYPALAYAM 30006
22 KODUMUDI TN2910003_090123APB_FTO_1414608 State Bank of India SBIN0005629 Kodumudi 13440
23 KODUMUDI TN2910003_090123APB_FTO_1414608 State Bank of India SBIN0007771 SIRUTHOZHIL KARUR 240
24 KODUMUDI TN2910003_090123APB_FTO_1414608 State Bank of India SBIN0012478 ARACHALUR 1680
25 KODUMUDI TN2910003_090123APB_FTO_1414608 State Bank of India SBIN0015704 SALAIPUDUR 19700

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