Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:56:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : KODUMUDI
Fto No. : TN2910003_220722APB_FTO_587311
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-10-003-001-001/1-A
(ANJUR) 		2910003000NRG23220720220939346 22/07/2022 RAAMAL.K 2910003WL029834 RAAMAL.K 00078 CNRB0001030 460 460 Processed 02/08/2022 013646206 RAAMAL.K CANARA BANK(508532)
2 KODUMUDI TN-10-003-001-001/10-A
(ANJUR) 		2910003000NRG23220720220939347 22/07/2022 CHINNAMMAL 2910003WL029834 CHINNAMMAL 00078 CNRB0001030 1150 1150 Processed 02/08/2022 013646206 CHINNAMMAL CANARA BANK(508532)
3 KODUMUDI TN-10-003-001-001/101-A
(ANJUR) 		2910003000NRG23220720220939348 22/07/2022 SARASU.V 2910003WL029834 SARASU.V 00078 CNRB0001030 920 920 Processed 02/08/2022 013646206 SARASU.V CANARA BANK(508532)
4 KODUMUDI TN-10-003-001-001/102-A
(ANJUR) 		2910003000NRG23220720220939349 22/07/2022 PONNAMMAL.P 2910003WL029834 PONNAMMAL.P 00078 CNRB0001030 1150 1150 Processed 02/08/2022 013646206 PONNAMMAL.P CANARA BANK(508532)
5 KODUMUDI TN-10-003-001-001/103-A
(ANJUR) 		2910003000NRG23220720220939350 22/07/2022 ARUKKANI 2910003WL029834 ARUKKANI 00078 CNRB0001030 230 230 Processed 02/08/2022 013646206 ARUKKANI KARNATAKA BANK LTD(607270)
6 KODUMUDI TN-10-003-001-001/104-A
(ANJUR) 		2910003000NRG23220720220925733 22/07/2022 KARUPPAN 2910003WL029500 KARUPPAN 00078 CNRB0001030 920 920 Processed 02/08/2022 013646206 KARUPPAN CANARA BANK(508532)
7 KODUMUDI TN-10-003-001-001/107-A
(ANJUR) 		2910003000NRG23220720220925736 22/07/2022 DEIVANAI.R 2910003WL029500 DEIVANAI.R 00078 CNRB0001030 460 460 Processed 02/08/2022 013646206 DEIVANAI.R CANARA BANK(508532)
8 KODUMUDI TN-10-003-001-001/11-A
(ANJUR) 		2910003000NRG23220720220939351 22/07/2022 KARUPPAL.P 2910003WL029834 KARUPPAL.P 00078 CNRB0001030 920 920 Processed 02/08/2022 013646206 KARUPPAL.P CANARA BANK(508532)
9 KODUMUDI TN-10-003-001-001/111-A
(ANJUR) 		2910003000NRG23220720220925739 22/07/2022 KASAAN 2910003WL029500 KASAAN 00078 CNRB0001030 1150 1150 Processed 02/08/2022 013646206 KASAAN CANARA BANK(508532)
10 KODUMUDI TN-10-003-001-001/111-A
(ANJUR) 		2910003000NRG23220720220925738 22/07/2022 LAKSHMI 2910003WL029500 LAKSHMI 00078 CNRB0001030 230 230 Processed 02/08/2022 013646206 LAKSHMI CANARA BANK(508532)
11 KODUMUDI TN-10-003-001-001/112-A
(ANJUR) 		2910003000NRG23220720220925741 22/07/2022 VASANTHA 2910003WL029500 VASANTHA 00078 CNRB0001030 690 690 Processed 02/08/2022 013646206 VASANTHA CANARA BANK(508532)
12 KODUMUDI TN-10-003-001-001/113-A
(ANJUR) 		2910003000NRG23220720220925742 22/07/2022 PAAPAATHI.V 2910003WL029500 PAAPAATHI.V 00078 CNRB0001030 1150 1150 Processed 02/08/2022 013646206 PAAPAATHI.V CANARA BANK(508532)
13 KODUMUDI TN-10-003-001-001/114-A
(ANJUR) 		2910003000NRG23220720220925743 22/07/2022 SURIYAKUMARI.S 2910003WL029500 SURIYAKUMARI.S 00078 CNRB0001030 1150 1150 Processed 02/08/2022 013646206 SURIYAKUMARI.S CANARA BANK(508532)
14 KODUMUDI TN-10-003-001-001/117-A
(ANJUR) 		2910003000NRG23220720220925745 22/07/2022 SARASWATHI.R 2910003WL029500 SARASWATHI.R 00078 CNRB0001030 690 690 Processed 02/08/2022 013646206 SARASWATHI.R CANARA BANK(508532)
15 KODUMUDI TN-10-003-001-001/12-A
(ANJUR) 		2910003000NRG23220720220939352 22/07/2022 PALANIYAMMAL 2910003WL029834 PALANIYAMMAL 00078 CNRB0001030 230 230 Processed 02/08/2022 013646206 PALANIYAMMAL CANARA BANK(508532)
16 KODUMUDI TN-10-003-001-001/13-A
(ANJUR) 		2910003000NRG23220720220939353 22/07/2022 SHANMUGAM.V 2910003WL029834 SHANMUGAM.V 00078 CNRB0001030 230 230 Processed 02/08/2022 013646206 SHANMUGAM.V CANARA BANK(508532)
17 KODUMUDI TN-10-003-001-001/134-A
(ANJUR) 		2910003000NRG23220720220925750 22/07/2022 SAMPOORNAM.S 2910003WL029500 SAMPOORNAM.S 00078 CNRB0001030 230 230 Processed 02/08/2022 013646206 SAMPOORNAM.S CANARA BANK(508532)
18 KODUMUDI TN-10-003-001-001/136-A
(ANJUR) 		2910003000NRG23220720220925751 22/07/2022 LAKSHMI.P 2910003WL029500 LAKSHMI.P 00078 CNRB0001030 1380 1380 Processed 02/08/2022 013646206 LAKSHMI.P CANARA BANK(508532)
19 KODUMUDI TN-10-003-001-001/138-A
(ANJUR) 		2910003000NRG23220720220925752 22/07/2022 CHITRADEVI.M 2910003WL029500 CHITRADEVI.M 00078 CNRB0001030 690 690 Processed 02/08/2022 013646206 CHITRADEVI.M CANARA BANK(508532)
20 KODUMUDI TN-10-003-001-001/144-A
(ANJUR) 		2910003000NRG23220720220925753 22/07/2022 BHANUMATHI.K 2910003WL029500 BHANUMATHI.K 00078 CNRB0001030 230 230 Processed 02/08/2022 013646206 BHANUMATHI.K CANARA BANK(508532)
21 KODUMUDI TN-10-003-001-001/15-A
(ANJUR) 		2910003000NRG23220720220939354 22/07/2022 RAMAN.K 2910003WL029834 RAMAN.K 00078 CNRB0001030 1150 1150 Processed 02/08/2022 013646206 RAMAN.K CANARA BANK(508532)
22 KODUMUDI TN-10-003-001-001/151-A
(ANJUR) 		2910003000NRG23220720220925754 22/07/2022 ARUKKANI.P 2910003WL029500 ARUKKANI.P 00078 CNRB0001030 1150 1150 Processed 02/08/2022 013646206 ARUKKANI.P CANARA BANK(508532)
23 KODUMUDI TN-10-003-001-001/166-A
(ANJUR) 		2910003000NRG23220720220925758 22/07/2022 PALANIYAMMAL.R 2910003WL029500 PALANIYAMMAL.R 00078 CNRB0001030 690 690 Processed 02/08/2022 013646206 PALANIYAMMAL.R CANARA BANK(508532)
24 KODUMUDI TN-10-003-001-001/167-A
(ANJUR) 		2910003000NRG23220720220925759 22/07/2022 NACHAL.N 2910003WL029500 NACHAL.N 00078 CNRB0001030 690 690 Processed 02/08/2022 013646206 NACHAL.N CANARA BANK(508532)
25 KODUMUDI TN-10-003-001-001/175-A
(ANJUR) 		2910003000NRG23220720220925761 22/07/2022 VEERAL.P 2910003WL029500 VEERAL.P 00078 CNRB0001030 690 690 Processed 02/08/2022 013646206 VEERAL.P STATE BANK OF INDIA(508548)
26 KODUMUDI TN-10-003-001-001/179-A
(ANJUR) 		2910003000NRG23220720220925762 22/07/2022 SUSEELA.T 2910003WL029500 SUSEELA.T 00078 CNRB0001030 1150 1150 Processed 02/08/2022 013646206 SUSEELA.T CANARA BANK(508532)
27 KODUMUDI TN-10-003-001-001/188-A
(ANJUR) 		2910003000NRG23220720220925763 22/07/2022 KUPPAL.K 2910003WL029500 KUPPAL.K 00078 CNRB0001030 1380 1380 Processed 02/08/2022 013646206 KUPPAL.K CANARA BANK(508532)
28 KODUMUDI TN-10-003-001-001/189-A
(ANJUR) 		2910003000NRG23220720220925764 22/07/2022 SAMIYATHAL.M 2910003WL029500 SAMIYATHAL.M 00078 CNRB0001030 690 690 Processed 02/08/2022 013646206 SAMIYATHAL.M CANARA BANK(508532)
29 KODUMUDI TN-10-003-001-001/203-A
(ANJUR) 		2910003000NRG23220720220925766 22/07/2022 KUPPUSAMY.R 2910003WL029500 KUPPUSAMY.R 00078 CNRB0001030 690 690 Processed 02/08/2022 013646206 KUPPUSAMY.R CANARA BANK(508532)
30 KODUMUDI TN-10-003-001-001/203-A
(ANJUR) 		2910003000NRG23220720220925767 22/07/2022 SUSILA.K 2910003WL029500 SUSILA.K 00078 CNRB0001030 230 230 Processed 02/08/2022 013646206 SUSILA.K CANARA BANK(508532)
31 KODUMUDI TN-10-003-001-001/210-A
(ANJUR) 		2910003000NRG23220720220925770 22/07/2022 LAKSHMI.R 2910003WL029500 LAKSHMI.R 00078 CNRB0001030 920 920 Processed 02/08/2022 013646206 LAKSHMI.R PALLAVAN GRAMA BANK(607052)
32 KODUMUDI TN-10-003-001-001/216-A
(ANJUR) 		2910003000NRG23220720220925771 22/07/2022 PALANIYAMMAL.S 2910003WL029500 PALANIYAMMAL.S 00078 CNRB0001030 920 920 Processed 02/08/2022 013646206 PALANIYAMMAL.S CANARA BANK(508532)
33 KODUMUDI TN-10-003-001-001/219-A
(ANJUR) 		2910003000NRG23220720220925773 22/07/2022 LAKSHMI 2910003WL029500 LAKSHMI 00078 CNRB0001030 230 230 Processed 02/08/2022 013646206 LAKSHMI CANARA BANK(508532)
34 KODUMUDI TN-10-003-001-001/226-A
(ANJUR) 		2910003000NRG23220720220925777 22/07/2022 DHANALAKSHMI.V 2910003WL029500 DHANALAKSHMI.V 00078 CNRB0001030 690 690 Processed 02/08/2022 013646206 DHANALAKSHMI.V CANARA BANK(508532)
35 KODUMUDI TN-10-003-001-001/228-A
(ANJUR) 		2910003000NRG23220720220925778 22/07/2022 SARASWATHI.P 2910003WL029500 SARASWATHI.P 00078 CNRB0001030 460 460 Processed 02/08/2022 013646206 SARASWATHI.P CANARA BANK(508532)
36 KODUMUDI TN-10-003-001-001/229-A
(ANJUR) 		2910003000NRG23220720220925779 22/07/2022 NALLAMMAL.P 2910003WL029500 NALLAMMAL.P 00078 CNRB0001030 460 460 Processed 02/08/2022 013646206 NALLAMMAL.P GENERAL POST OFFICE(607245)
37 KODUMUDI TN-10-003-001-001/230-A
(ANJUR) 		2910003000NRG23220720220925780 22/07/2022 VIJAYA.P 2910003WL029500 VIJAYA.P 00078 CNRB0001030 460 460 Processed 02/08/2022 013646206 VIJAYA.P GENERAL POST OFFICE(607245)
38 KODUMUDI TN-10-003-001-001/241-A
(ANJUR) 		2910003000NRG23220720220925783 22/07/2022 DHANALAKSHMI.R 2910003WL029500 DHANALAKSHMI.R 00078 CNRB0001030 1150 1150 Processed 02/08/2022 013646206 DHANALAKSHMI.R STATE BANK OF INDIA(508548)
39 KODUMUDI TN-10-003-001-001/242-A
(ANJUR) 		2910003000NRG23220720220925784 22/07/2022 JOTHI.K 2910003WL029500 JOTHI.K 00078 CNRB0001030 920 920 Processed 02/08/2022 013646206 JOTHI.K CANARA BANK(508532)
40 KODUMUDI TN-10-003-001-001/246-A
(ANJUR) 		2910003000NRG23220720220925785 22/07/2022 SOGUSAL.A 2910003WL029500 SOGUSAL.A 00078 CNRB0001030 1150 1150 Processed 02/08/2022 013646206 SOGUSAL.A CANARA BANK(508532)
41 KODUMUDI TN-10-003-001-001/247-A
(ANJUR) 		2910003000NRG23220720220925786 22/07/2022 Cellamuthu 2910003WL029500 Cellamuthu 00078 CNRB0001030 1380 1380 Processed 02/08/2022 013646206 Cellamuthu CANARA BANK(508532)
42 KODUMUDI TN-10-003-001-001/257-A
(ANJUR) 		2910003000NRG23220720220925788 22/07/2022 SARASWATHI .R 2910003WL029500 SARASWATHI .R 00078 CNRB0001030 1380 1380 Processed 02/08/2022 013646206 SARASWATHI .R CANARA BANK(508532)
43 KODUMUDI TN-10-003-001-001/259-A
(ANJUR) 		2910003000NRG23220720220925789 22/07/2022 AMUTHA.K 2910003WL029500 AMUTHA.K 00078 CNRB0001030 690 690 Processed 02/08/2022 013646206 AMUTHA.K CANARA BANK(508532)
44 KODUMUDI TN-10-003-001-001/269-A
(ANJUR) 		2910003000NRG23220720220925790 22/07/2022 VISALATCHI.S 2910003WL029500 VISALATCHI.S 00078 CNRB0001030 920 920 Processed 02/08/2022 013646206 VISALATCHI.S CANARA BANK(508532)
45 KODUMUDI TN-10-003-001-001/270-A
(ANJUR) 		2910003000NRG23220720220925791 22/07/2022 KANNIYAMMAL.K 2910003WL029500 KANNIYAMMAL.K 00078 CNRB0001030 920 920 Processed 02/08/2022 013646206 KANNIYAMMAL.K CANARA BANK(508532)
46 KODUMUDI TN-10-003-001-001/273-A
(ANJUR) 		2910003000NRG23220720220925792 22/07/2022 PALANIYAMMAL.N 2910003WL029500 PALANIYAMMAL.N 00078 CNRB0001030 690 690 Processed 02/08/2022 013646206 PALANIYAMMAL.N CANARA BANK(508532)
47 KODUMUDI TN-10-003-001-001/28-A
(ANJUR) 		2910003000NRG23220720220939360 22/07/2022 PAZHANIAMMAL.S 2910003WL029834 PAZHANIAMMAL.S 00078 CNRB0001030 1150 1150 Processed 02/08/2022 013646206 PAZHANIAMMAL.S CANARA BANK(508532)
48 KODUMUDI TN-10-003-001-001/281-A
(ANJUR) 		2910003000NRG23220720220925795 22/07/2022 CHINNAMMAL 2910003WL029500 CHINNAMMAL 00078 CNRB0001030 920 920 Processed 02/08/2022 013646206 CHINNAMMAL CANARA BANK(508532)
49 KODUMUDI TN-10-003-001-001/302-A
(ANJUR) 		2910003000NRG23220720220939361 22/07/2022 DHANABAKKIYAM 2910003WL029834 DHANABAKKIYAM 00078 CNRB0001030 230 230 Processed 02/08/2022 013646206 DHANABAKKIYAM CANARA BANK(508532)
50 KODUMUDI TN-10-003-001-001/31-A
(ANJUR) 		2910003000NRG23220720220939363 22/07/2022 DEVI.T 2910003WL029834 DEVI.T 00078 CNRB0001030 690 690 Processed 02/08/2022 013646206 DEVI.T CANARA BANK(508532)
51 KODUMUDI TN-10-003-001-001/31-A
(ANJUR) 		2910003000NRG23220720220939362 22/07/2022 THANGAVEL.K 2910003WL029834 THANGAVEL.K 00078 CNRB0001030 230 230 Processed 02/08/2022 013646206 THANGAVEL.K INDIAN OVERSEAS BANK(508541)
52 KODUMUDI TN-10-003-001-001/318-A
(ANJUR) 		2910003000NRG23220720220940163 22/07/2022 VIJAYAKASHMI 2910003WL029854 VIJAYAKASHMI 00078 CNRB0001030 920 920 Processed 02/08/2022 013646206 VIJAYAKASHMI CITY UNION BANK LIMITED(607324)
53 KODUMUDI TN-10-003-001-001/320-A
(ANJUR) 		2910003000NRG23220720220940164 22/07/2022 SARASUVATHI.P 2910003WL029854 SARASUVATHI.P 00078 CNRB0001030 230 230 Processed 02/08/2022 013646206 SARASUVATHI.P CANARA BANK(508532)
54 KODUMUDI TN-10-003-001-001/321-A
(ANJUR) 		2910003000NRG23220720220940165 22/07/2022 KAMALAM.R 2910003WL029854 KAMALAM.R 00078 CNRB0001030 920 920 Processed 02/08/2022 013646206 KAMALAM.R CANARA BANK(508532)
55 KODUMUDI TN-10-003-001-001/327-A
(ANJUR) 		2910003000NRG23220720220940166 22/07/2022 SAGUNTHALA.N 2910003WL029854 SAGUNTHALA.N 00078 CNRB0001030 920 920 Processed 02/08/2022 013646206 SAGUNTHALA.N CANARA BANK(508532)
56 KODUMUDI TN-10-003-001-001/33-A
(ANJUR) 		2910003000NRG23220720220939364 22/07/2022 CHITHRA.M 2910003WL029834 CHITHRA.M 00078 CNRB0001030 690 690 Processed 02/08/2022 013646206 CHITHRA.M CANARA BANK(508532)
57 KODUMUDI TN-10-003-001-001/331-A
(ANJUR) 		2910003000NRG23220720220940167 22/07/2022 JAYAMANI.P 2910003WL029854 JAYAMANI.P 00078 CNRB0001030 1380 1380 Processed 02/08/2022 013646206 JAYAMANI.P CANARA BANK(508532)
58 KODUMUDI TN-10-003-001-001/340-A
(ANJUR) 		2910003000NRG23220720220940168 22/07/2022 PERIYAMMA.M 2910003WL029854 PERIYAMMA.M 00078 CNRB0001030 1380 1380 Processed 02/08/2022 013646206 PERIYAMMA.M CANARA BANK(508532)
59 KODUMUDI TN-10-003-001-001/344-A
(ANJUR) 		2910003000NRG23220720220939365 22/07/2022 MUTHUSAMY.P 2910003WL029834 MUTHUSAMY.P 00078 CNRB0001030 1150 1150 Processed 02/08/2022 013646206 MUTHUSAMY.P CANARA BANK(508532)
60 KODUMUDI TN-10-003-001-001/37-A
(ANJUR) 		2910003000NRG23220720220939366 22/07/2022 KRISHNAVENI.A 2910003WL029834 KRISHNAVENI.A 00078 CNRB0001030 690 690 Processed 02/08/2022 013646206 KRISHNAVENI.A CANARA BANK(508532)
61 KODUMUDI TN-10-003-001-001/371-A
(ANJUR) 		2910003000NRG23220720220925796 22/07/2022 PONNAL.A 2910003WL029500 PONNAL.A 00078 CNRB0001030 690 690 Processed 02/08/2022 013646206 PONNAL.A CANARA BANK(508532)
62 KODUMUDI TN-10-003-001-001/372-A
(ANJUR) 		2910003000NRG23220720220940174 22/07/2022 BANUMATHI.V 2910003WL029854 BANUMATHI.V 00078 CNRB0001030 1380 1380 Processed 02/08/2022 013646206 BANUMATHI.V CANARA BANK(508532)
63 KODUMUDI TN-10-003-001-001/385-A
(ANJUR) 		2910003000NRG23220720220925797 22/07/2022 LAKSHMI 2910003WL029500 LAKSHMI 00078 CNRB0001030 920 920 Processed 02/08/2022 013646206 LAKSHMI CANARA BANK(508532)
64 KODUMUDI TN-10-003-001-001/386-A
(ANJUR) 		2910003000NRG23220720220925798 22/07/2022 DEIVANAI.T 2910003WL029500 DEIVANAI.T 00078 CNRB0001030 230 230 Processed 02/08/2022 013646206 DEIVANAI.T CANARA BANK(508532)
65 KODUMUDI TN-10-003-001-001/390-A
(ANJUR) 		2910003000NRG23220720220925799 22/07/2022 SARASWATHI.M 2910003WL029500 SARASWATHI.M 00078 CNRB0001030 920 920 Processed 02/08/2022 013646206 SARASWATHI.M CANARA BANK(508532)
66 KODUMUDI TN-10-003-001-001/391-A
(ANJUR) 		2910003000NRG23220720220925800 22/07/2022 PALANIAMMAL.R 2910003WL029500 PALANIAMMAL.R 00078 CNRB0001030 230 230 Processed 02/08/2022 013646206 PALANIAMMAL.R CANARA BANK(508532)
67 KODUMUDI TN-10-003-001-001/393-A
(ANJUR) 		2910003000NRG23220720220925801 22/07/2022 PADMINI.S 2910003WL029500 PADMINI.S 00078 CNRB0001030 1380 1380 Processed 02/08/2022 013646206 PADMINI.S CANARA BANK(508532)
68 KODUMUDI TN-10-003-001-001/397-A
(ANJUR) 		2910003000NRG23220720220925802 22/07/2022 MARIYAYEE.R 2910003WL029500 MARIYAYEE.R 00078 CNRB0001030 460 460 Processed 02/08/2022 013646206 MARIYAYEE.R STATE BANK OF INDIA(508548)
69 KODUMUDI TN-10-003-001-001/401-A
(ANJUR) 		2910003000NRG23220720220925803 22/07/2022 CHELLAMMAL.A 2910003WL029500 CHELLAMMAL.A 00078 CNRB0001030 1380 1380 Processed 02/08/2022 013646206 CHELLAMMAL.A CANARA BANK(508532)
70 KODUMUDI TN-10-003-001-001/412-A
(ANJUR) 		2910003000NRG23220720220940177 22/07/2022 THULASIMANI.G 2910003WL029854 THULASIMANI.G 00078 CNRB0001030 1150 1150 Processed 02/08/2022 013646206 THULASIMANI.G CANARA BANK(508532)
71 KODUMUDI TN-10-003-001-001/43-A
(ANJUR) 		2910003000NRG23220720220939369 22/07/2022 PAAPAATHI.K 2910003WL029834 PAAPAATHI.K 00078 CNRB0001030 460 460 Processed 02/08/2022 013646206 PAAPAATHI.K CANARA BANK(508532)
72 KODUMUDI TN-10-003-001-001/442-A
(ANJUR) 		2910003000NRG23220720220939371 22/07/2022 DEVI.S 2910003WL029834 DEVI.S 00078 CNRB0001030 230 230 Processed 02/08/2022 013646206 DEVI.S CANARA BANK(508532)
73 KODUMUDI TN-10-003-001-001/453-A
(ANJUR) 		2910003000NRG23220720220939373 22/07/2022 TAMILARASI.R 2910003WL029834 TAMILARASI.R 00078 CNRB0001030 460 460 Processed 02/08/2022 013646206 TAMILARASI.R INDIAN OVERSEAS BANK(508541)
74 KODUMUDI TN-10-003-001-001/458-A
(ANJUR) 		2910003000NRG23220720220925804 22/07/2022 PAPPATHI.R 2910003WL029500 PAPPATHI.R 00078 CNRB0001030 1380 1380 Processed 02/08/2022 013646206 PAPPATHI.R CANARA BANK(508532)
75 KODUMUDI TN-10-003-001-001/465-A
(ANJUR) 		2910003000NRG23220720220925805 22/07/2022 POOVATHAL.N 2910003WL029500 POOVATHAL.N 00078 CNRB0001030 460 460 Processed 02/08/2022 013646206 POOVATHAL.N CANARA BANK(508532)
76 KODUMUDI TN-10-003-001-001/471-A
(ANJUR) 		2910003000NRG23220720220925806 22/07/2022 PADMAVATHY.P 2910003WL029500 PADMAVATHY.P 00078 CNRB0001030 230 230 Processed 02/08/2022 013646206 PADMAVATHY.P CANARA BANK(508532)
77 KODUMUDI TN-10-003-001-001/481-A
(ANJUR) 		2910003000NRG23220720220940178 22/07/2022 TAMILARASI.S 2910003WL029854 TAMILARASI.S 00078 CNRB0001030 920 920 Processed 02/08/2022 013646206 TAMILARASI.S CANARA BANK(508532)
78 KODUMUDI TN-10-003-001-001/487-A
(ANJUR) 		2910003000NRG23220720220940179 22/07/2022 PALANIAMMAL.S 2910003WL029854 PALANIAMMAL.S 00078 CNRB0001030 920 920 Processed 02/08/2022 013646206 PALANIAMMAL.S CANARA BANK(508532)
79 KODUMUDI TN-10-003-001-001/489-A
(ANJUR) 		2910003000NRG23220720220940180 22/07/2022 KANNAMMAL.S 2910003WL029854 KANNAMMAL.S 00078 CNRB0001030 920 920 Processed 02/08/2022 013646206 KANNAMMAL.S CANARA BANK(508532)
80 KODUMUDI TN-10-003-001-001/5-A
(ANJUR) 		2910003000NRG23220720220939375 22/07/2022 LAKSHMANAN.A 2910003WL029834 LAKSHMANAN.A 00078 CNRB0001030 1150 1150 Processed 02/08/2022 013646206 LAKSHMANAN.A CANARA BANK(508532)
81 KODUMUDI TN-10-003-001-001/506-A
(ANJUR) 		2910003000NRG23220720220925807 22/07/2022 SULOCHANA.C 2910003WL029500 SULOCHANA.C 00078 CNRB0001030 460 460 Processed 02/08/2022 013646206 SULOCHANA.C CANARA BANK(508532)
82 KODUMUDI TN-10-003-001-001/517-A
(ANJUR) 		2910003000NRG23220720220939377 22/07/2022 CHENNI.N 2910003WL029834 CHENNI.N 00078 CNRB0001030 690 690 Processed 02/08/2022 013646206 CHENNI.N CANARA BANK(508532)
83 KODUMUDI TN-10-003-001-001/522-A
(ANJUR) 		2910003000NRG23220720220939379 22/07/2022 VALLIYAMMAL 2910003WL029834 VALLIYAMMAL 00078 CNRB0001030 460 460 Processed 02/08/2022 013646206 VALLIYAMMAL CANARA BANK(508532)
84 KODUMUDI TN-10-003-001-001/524-A
(ANJUR) 		2910003000NRG23220720220939380 22/07/2022 RASAMMAL.V 2910003WL029834 RASAMMAL.V 00078 CNRB0001030 460 460 Processed 02/08/2022 013646206 RASAMMAL.V CANARA BANK(508532)
85 KODUMUDI TN-10-003-001-001/526-A
(ANJUR) 		2910003000NRG23220720220925809 22/07/2022 PALANIYAMMAL.R 2910003WL029500 PALANIYAMMAL.R 00078 CNRB0001030 920 920 Processed 02/08/2022 013646206 PALANIYAMMAL.R CANARA BANK(508532)
86 KODUMUDI TN-10-003-001-001/534-A
(ANJUR) 		2910003000NRG23220720220939381 22/07/2022 BAKKIYAMML.N 2910003WL029834 BAKKIYAMML.N 00078 CNRB0001030 230 230 Processed 02/08/2022 013646206 BAKKIYAMML.N CANARA BANK(508532)
87 KODUMUDI TN-10-003-001-001/535-A
(ANJUR) 		2910003000NRG23220720220939382 22/07/2022 JAYAMANI.P 2910003WL029834 JAYAMANI.P 00078 CNRB0001030 460 460 Processed 02/08/2022 013646206 JAYAMANI.P CANARA BANK(508532)
88 KODUMUDI TN-10-003-001-001/543-A
(ANJUR) 		2910003000NRG23220720220925810 22/07/2022 PERUMAL.M 2910003WL029500 PERUMAL.M 00078 CNRB0001030 1380 1380 Processed 02/08/2022 013646206 PERUMAL.M CANARA BANK(508532)
89 KODUMUDI TN-10-003-001-001/554-A
(ANJUR) 		2910003000NRG23220720220925811 22/07/2022 POONKODI.K 2910003WL029500 POONKODI.K 00078 CNRB0001030 920 920 Processed 02/08/2022 013646206 POONKODI.K CANARA BANK(508532)
90 KODUMUDI TN-10-003-001-001/564-A
(ANJUR) 		2910003000NRG23220720220925812 22/07/2022 ESWARI.V 2910003WL029500 ESWARI.V 00078 CNRB0001030 460 460 Processed 02/08/2022 013646206 ESWARI.V CANARA BANK(508532)
91 KODUMUDI TN-10-003-001-001/565-A
(ANJUR) 		2910003000NRG23220720220939383 22/07/2022 CHINAKUPUSAMY 2910003WL029834 CHINAKUPUSAMY 00078 CNRB0001030 1380 1380 Processed 02/08/2022 013646206 CHINAKUPUSAMY CANARA BANK(508532)
92 KODUMUDI TN-10-003-001-001/569-A
(ANJUR) 		2910003000NRG23220720220925814 22/07/2022 SARASWATHI.R 2910003WL029500 SARASWATHI.R 00078 CNRB0001030 230 230 Processed 02/08/2022 013646206 SARASWATHI.R CANARA BANK(508532)
93 KODUMUDI TN-10-003-001-001/570-A
(ANJUR) 		2910003000NRG23220720220925815 22/07/2022 RAJESWARI.P 2910003WL029500 RAJESWARI.P 00078 CNRB0001030 920 920 Processed 02/08/2022 013646206 RAJESWARI.P CANARA BANK(508532)
94 KODUMUDI TN-10-003-001-001/572-A
(ANJUR) 		2910003000NRG23220720220925816 22/07/2022 REVATHI.R 2910003WL029500 REVATHI.R 00078 CNRB0001030 460 460 Processed 02/08/2022 013646206 REVATHI.R CANARA BANK(508532)
95 KODUMUDI TN-10-003-001-001/580-A
(ANJUR) 		2910003000NRG23220720220925817 22/07/2022 SARITHA.R 2910003WL029500 SARITHA.R 00078 CNRB0001030 1380 1380 Processed 02/08/2022 013646206 SARITHA.R CANARA BANK(508532)
96 KODUMUDI TN-10-003-001-001/587-A
(ANJUR) 		2910003000NRG23220720220925820 22/07/2022 ARUKAANI.S 2910003WL029500 ARUKAANI.S 00078 CNRB0001030 920 920 Processed 02/08/2022 013646206 ARUKAANI.S CANARA BANK(508532)
97 KODUMUDI TN-10-003-001-001/588-A
(ANJUR) 		2910003000NRG23220720220925821 22/07/2022 LAKSHMI.K 2910003WL029500 LAKSHMI.K 00078 CNRB0001030 690 690 Processed 02/08/2022 013646206 LAKSHMI.K CANARA BANK(508532)
98 KODUMUDI TN-10-003-001-001/589-A
(ANJUR) 		2910003000NRG23220720220940181 22/07/2022 PAZANIAMMAL.C 2910003WL029854 PAZANIAMMAL.C 00078 CNRB0001030 690 690 Processed 02/08/2022 013646206 PAZANIAMMAL.C STATE BANK OF INDIA(508548)
99 KODUMUDI TN-10-003-001-001/599-A
(ANJUR) 		2910003000NRG23220720220939384 22/07/2022 ARUMUGAM.N 2910003WL029834 ARUMUGAM.N 00078 CNRB0001030 920 920 Processed 02/08/2022 013646206 ARUMUGAM.N INDIAN OVERSEAS BANK(508541)
100 KODUMUDI TN-10-003-001-001/606-A
(ANJUR) 		2910003000NRG23220720220925824 22/07/2022 THANGAMUTHU.C 2910003WL029500 THANGAMUTHU.C 00078 CNRB0001030 920 920 Processed 02/08/2022 013646206 THANGAMUTHU.C CANARA BANK(508532)
101 KODUMUDI TN-10-003-001-001/608-A
(ANJUR) 		2910003000NRG23220720220925825 22/07/2022 NAGAJOTHI.M 2910003WL029500 NAGAJOTHI.M 00078 CNRB0001030 690 690 Processed 02/08/2022 013646206 NAGAJOTHI.M GENERAL POST OFFICE(607245)
102 KODUMUDI TN-10-003-001-001/613-A
(ANJUR) 		2910003000NRG23220720220925826 22/07/2022 LAKSHMI 2910003WL029500 LAKSHMI 00078 CNRB0001030 1380 1380 Processed 02/08/2022 013646206 LAKSHMI CANARA BANK(508532)
103 KODUMUDI TN-10-003-001-001/617-A
(ANJUR) 		2910003000NRG23220720220925827 22/07/2022 PERIYAKKAL 2910003WL029500 PERIYAKKAL 00078 CNRB0001030 1150 1150 Processed 02/08/2022 013646206 PERIYAKKAL CANARA BANK(508532)
104 KODUMUDI TN-10-003-001-001/618-a
(ANJUR) 		2910003000NRG23220720220925828 22/07/2022 RAMASAMY.P 2910003WL029500 RAMASAMY.P 00078 CNRB0001030 690 690 Processed 02/08/2022 013646206 RAMASAMY.P CANARA BANK(508532)
105 KODUMUDI TN-10-003-001-001/62-A
(ANJUR) 		2910003000NRG23220720220939385 22/07/2022 SARASWATHI.G 2910003WL029834 SARASWATHI.G 00078 CNRB0001030 690 690 Processed 02/08/2022 013646206 SARASWATHI.G INDIAN OVERSEAS BANK(508541)
106 KODUMUDI TN-10-003-001-001/620-A
(ANJUR) 		2910003000NRG23220720220925829 22/07/2022 ARUKKANI 2910003WL029500 ARUKKANI 00078 CNRB0001030 460 460 Processed 02/08/2022 013646206 ARUKKANI STATE BANK OF INDIA(508548)
107 KODUMUDI TN-10-003-001-001/621-A
(ANJUR) 		2910003000NRG23220720220925830 22/07/2022 ARUKKANI.P 2910003WL029500 ARUKKANI.P 00078 CNRB0001030 1150 1150 Processed 02/08/2022 013646206 ARUKKANI.P CANARA BANK(508532)
108 KODUMUDI TN-10-003-001-001/623-A
(ANJUR) 		2910003000NRG23220720220925831 22/07/2022 SARATHAMANI.V 2910003WL029500 SARATHAMANI.V 00078 CNRB0001030 920 920 Processed 02/08/2022 013646206 SARATHAMANI.V CANARA BANK(508532)
109 KODUMUDI TN-10-003-001-001/624-A
(ANJUR) 		2910003000NRG23220720220925832 22/07/2022 DEIVANAI.M 2910003WL029500 DEIVANAI.M 00078 CNRB0001030 1150 1150 Processed 02/08/2022 013646206 DEIVANAI.M CANARA BANK(508532)
110 KODUMUDI TN-10-003-001-001/632-a
(ANJUR) 		2910003000NRG23220720220925833 22/07/2022 Rathamani.T 2910003WL029500 Rathamani.T 00078 CNRB0001030 460 460 Processed 02/08/2022 013646206 Rathamani.T BANK OF MAHARASHTRA(607387)
111 KODUMUDI TN-10-003-001-001/639-A
(ANJUR) 		2910003000NRG23220720220925835 22/07/2022 KAVITHA.G 2910003WL029500 KAVITHA.G 00078 CNRB0001030 460 460 Processed 02/08/2022 013646206 KAVITHA.G CANARA BANK(508532)
112 KODUMUDI TN-10-003-001-001/640-A
(ANJUR) 		2910003000NRG23220720220925836 22/07/2022 ARUKKANI.S 2910003WL029500 ARUKKANI.S 00078 CNRB0001030 690 690 Processed 02/08/2022 013646206 ARUKKANI.S CANARA BANK(508532)
113 KODUMUDI TN-10-003-001-001/644-A
(ANJUR) 		2910003000NRG23220720220925838 22/07/2022 KASTHURI.P 2910003WL029500 KASTHURI.P 00078 CNRB0001030 460 460 Processed 02/08/2022 013646206 KASTHURI.P STATE BANK OF INDIA(508548)
114 KODUMUDI TN-10-003-001-001/654-A
(ANJUR) 		2910003000NRG23220720220939387 22/07/2022 RAJAMMAL.S 2910003WL029834 RAJAMMAL.S 00078 CNRB0001030 230 230 Processed 02/08/2022 013646206 RAJAMMAL.S CANARA BANK(508532)
115 KODUMUDI TN-10-003-001-001/655-A
(ANJUR) 		2910003000NRG23220720220939388 22/07/2022 LAKSHMI.M 2910003WL029834 LAKSHMI.M 00078 CNRB0001030 230 230 Processed 02/08/2022 013646206 LAKSHMI.M CANARA BANK(508532)
116 KODUMUDI TN-10-003-001-001/659-A
(ANJUR) 		2910003000NRG23220720220939389 22/07/2022 Leelavathy.N 2910003WL029834 Leelavathy.N 00078 CNRB0001030 690 690 Processed 02/08/2022 013646206 Leelavathy.N CANARA BANK(508532)
117 KODUMUDI TN-10-003-001-001/66-A
(ANJUR) 		2910003000NRG23220720220925839 22/07/2022 RAJA.K 2910003WL029500 RAJA.K 00078 CNRB0001030 920 920 Processed 02/08/2022 013646206 RAJA.K CANARA BANK(508532)
118 KODUMUDI TN-10-003-001-001/663-A
(ANJUR) 		2910003000NRG23220720220925840 22/07/2022 RAMAL.V 2910003WL029500 RAMAL.V 00078 CNRB0001030 690 690 Processed 02/08/2022 013646206 RAMAL.V CANARA BANK(508532)
119 KODUMUDI TN-10-003-001-001/669-A
(ANJUR) 		2910003000NRG23220720220925841 22/07/2022 SARASU.R 2910003WL029500 SARASU.R 00078 CNRB0001030 460 460 Processed 02/08/2022 013646206 SARASU.R INDIAN OVERSEAS BANK(508541)
120 KODUMUDI TN-10-003-001-001/671-A
(ANJUR) 		2910003000NRG23220720220940183 22/07/2022 NATARASU.K 2910003WL029854 NATARASU.K 00078 CNRB0001030 1380 1380 Processed 02/08/2022 013646206 NATARASU.K CANARA BANK(508532)
121 KODUMUDI TN-10-003-001-001/672-A
(ANJUR) 		2910003000NRG23220720220925842 22/07/2022 MARIYAMMAL.P 2910003WL029500 MARIYAMMAL.P 00078 CNRB0001030 690 690 Processed 02/08/2022 013646206 MARIYAMMAL.P CANARA BANK(508532)
122 KODUMUDI TN-10-003-001-001/673-A
(ANJUR) 		2910003000NRG23220720220925843 22/07/2022 PAPPATHI.P 2910003WL029500 PAPPATHI.P 00078 CNRB0001030 1380 1380 Processed 02/08/2022 013646206 PAPPATHI.P CANARA BANK(508532)
123 KODUMUDI TN-10-003-001-001/674-A
(ANJUR) 		2910003000NRG23220720220925844 22/07/2022 Chanthira.P 2910003WL029500 Chanthira.P 00078 CNRB0001030 1380 1380 Processed 02/08/2022 013646206 Chanthira.P CANARA BANK(508532)
124 KODUMUDI TN-10-003-001-001/675-A
(ANJUR) 		2910003000NRG23220720220939391 22/07/2022 Ramathal.N 2910003WL029834 Ramathal.N 00078 CNRB0001030 1150 1150 Processed 02/08/2022 013646206 Ramathal.N CANARA BANK(508532)
125 KODUMUDI TN-10-003-001-001/676-A
(ANJUR) 		2910003000NRG23220720220925845 22/07/2022 RAMAYAMMAL.P 2910003WL029500 RAMAYAMMAL.P 00078 CNRB0001030 1150 1150 Processed 02/08/2022 013646206 RAMAYAMMAL.P KARUR VYSA BANK(607100)
126 KODUMUDI TN-10-003-001-001/678-A
(ANJUR) 		2910003000NRG23220720220939392 22/07/2022 Savuthri.P 2910003WL029834 Savuthri.P 00078 CNRB0001030 1380 1380 Processed 02/08/2022 013646206 Savuthri.P CANARA BANK(508532)
127 KODUMUDI TN-10-003-001-001/684-A
(ANJUR) 		2910003000NRG23220720220939393 22/07/2022 CHENNIYAMMAL.N 2910003WL029834 CHENNIYAMMAL.N 00078 CNRB0001030 920 920 Processed 02/08/2022 013646206 CHENNIYAMMAL.N CANARA BANK(508532)
128 KODUMUDI TN-10-003-001-001/685-A
(ANJUR) 		2910003000NRG23220720220939394 22/07/2022 SARASWATHI.K 2910003WL029834 SARASWATHI.K 00078 CNRB0001030 690 690 Processed 02/08/2022 013646206 SARASWATHI.K CANARA BANK(508532)
129 KODUMUDI TN-10-003-001-001/687-A
(ANJUR) 		2910003000NRG23220720220939395 22/07/2022 Kavitha 2910003WL029834 Kavitha 00078 CNRB0001030 690 690 Processed 02/08/2022 013646206 Kavitha CANARA BANK(508532)
130 KODUMUDI TN-10-003-001-001/690-A
(ANJUR) 		2910003000NRG23220720220939396 22/07/2022 MUTHUSAMY.K 2910003WL029834 MUTHUSAMY.K 00078 CNRB0001030 920 920 Processed 02/08/2022 013646206 MUTHUSAMY.K CANARA BANK(508532)
131 KODUMUDI TN-10-003-001-001/691-A
(ANJUR) 		2910003000NRG23220720220925847 22/07/2022 NIRMALADEVI.B 2910003WL029500 NIRMALADEVI.B 00078 CNRB0001030 460 460 Processed 02/08/2022 013646206 NIRMALADEVI.B STATE BANK OF INDIA(508548)
132 KODUMUDI TN-10-003-001-001/692-A
(ANJUR) 		2910003000NRG23220720220925849 22/07/2022 SANTHI.P 2910003WL029500 SANTHI.P 00078 CNRB0001030 920 920 Processed 02/08/2022 013646206 SANTHI.P CANARA BANK(508532)
133 KODUMUDI TN-10-003-001-001/693-A
(ANJUR) 		2910003000NRG23220720220939397 22/07/2022 SARASWATHI 2910003WL029834 SARASWATHI 00078 CNRB0001030 1380 1380 Processed 02/08/2022 013646206 SARASWATHI CANARA BANK(508532)
134 KODUMUDI TN-10-003-001-001/698-A
(ANJUR) 		2910003000NRG23220720220940184 22/07/2022 KARUPPAYEE.A 2910003WL029854 KARUPPAYEE.A 00078 CNRB0001030 1150 1150 Processed 02/08/2022 013646206 KARUPPAYEE.A CANARA BANK(508532)
135 KODUMUDI TN-10-003-001-001/706-A
(ANJUR) 		2910003000NRG23220720220925850 22/07/2022 KANAGA 2910003WL029500 KANAGA 00078 CNRB0001030 460 460 Processed 02/08/2022 013646206 KANAGA CANARA BANK(508532)
136 KODUMUDI TN-10-003-001-001/707-A
(ANJUR) 		2910003000NRG23220720220925851 22/07/2022 MARIYAMMAL.N 2910003WL029500 MARIYAMMAL.N 00078 CNRB0001030 690 690 Processed 02/08/2022 013646206 MARIYAMMAL.N CANARA BANK(508532)
137 KODUMUDI TN-10-003-001-001/709-A
(ANJUR) 		2910003000NRG23220720220940186 22/07/2022 TENMOZHI.V 2910003WL029854 TENMOZHI.V 00078 CNRB0001030 230 230 Processed 02/08/2022 013646206 TENMOZHI.V CANARA BANK(508532)
138 KODUMUDI TN-10-003-001-001/711-A
(ANJUR) 		2910003000NRG23220720220925852 22/07/2022 MANI.A 2910003WL029500 MANI.A 00078 CNRB0001030 690 690 Processed 02/08/2022 013646206 MANI.A CANARA BANK(508532)
139 KODUMUDI TN-10-003-001-001/719-A
(ANJUR) 		2910003000NRG23220720220925853 22/07/2022 ROSAMANI.M 2910003WL029500 ROSAMANI.M 00078 CNRB0001030 460 460 Processed 02/08/2022 013646206 ROSAMANI.M CANARA BANK(508532)
140 KODUMUDI TN-10-003-001-001/721-A
(ANJUR) 		2910003000NRG23220720220925854 22/07/2022 LAKSHMI.P 2910003WL029500 LAKSHMI.P 00078 CNRB0001030 1150 1150 Processed 02/08/2022 013646206 LAKSHMI.P CANARA BANK(508532)
141 KODUMUDI TN-10-003-001-001/723-A
(ANJUR) 		2910003000NRG23220720220925855 22/07/2022 DHAMAYANDHI.S 2910003WL029500 DHAMAYANDHI.S 00078 CNRB0001030 460 460 Processed 02/08/2022 013646206 DHAMAYANDHI.S CANARA BANK(508532)
142 KODUMUDI TN-10-003-001-001/77-A
(ANJUR) 		2910003000NRG23220720220939399 22/07/2022 PALANISAMY 2910003WL029834 PALANISAMY 00078 CNRB0001030 690 690 Processed 02/08/2022 013646206 PALANISAMY PALLAVAN GRAMA BANK(607052)
143 KODUMUDI TN-10-003-001-001/8-A
(ANJUR) 		2910003000NRG23220720220939401 22/07/2022 KAMALA.S 2910003WL029834 KAMALA.S 00078 CNRB0001030 460 460 Processed 02/08/2022 013646206 KAMALA.S CANARA BANK(508532)
144 KODUMUDI TN-10-003-001-001/803-A
(ANJUR) 		2910003000NRG23220720220925857 22/07/2022 Kalamani 2910003WL029500 Kalamani 00078 CNRB0001030 690 690 Processed 02/08/2022 013646206 Kalamani STATE BANK OF INDIA(508548)
145 KODUMUDI TN-10-003-001-001/83-A
(ANJUR) 		2910003000NRG23220720220939402 22/07/2022 RAMAN 2910003WL029834 RAMAN 00078 CNRB0001030 1150 1150 Processed 02/08/2022 013646206 RAMAN CANARA BANK(508532)
146 KODUMUDI TN-10-003-001-001/85-A
(ANJUR) 		2910003000NRG23220720220939403 22/07/2022 LAKSHMI 2910003WL029834 LAKSHMI 00078 CNRB0001030 1380 1380 Processed 02/08/2022 013646206 LAKSHMI CANARA BANK(508532)
147 KODUMUDI TN-10-003-001-001/88-A
(ANJUR) 		2910003000NRG23220720220939404 22/07/2022 SARASAL.C 2910003WL029834 SARASAL.C 00078 CNRB0001030 230 230 Processed 02/08/2022 013646206 SARASAL.C INDIAN OVERSEAS BANK(508541)
148 KODUMUDI TN-10-003-001-001/9-A
(ANJUR) 		2910003000NRG23220720220939405 22/07/2022 MURUGAN 2910003WL029834 MURUGAN 00078 CNRB0001030 1150 1150 Processed 02/08/2022 013646206 MURUGAN CANARA BANK(508532)
149 KODUMUDI TN-10-003-001-001/90-A
(ANJUR) 		2910003000NRG23220720220939406 22/07/2022 VALLI.C 2910003WL029834 VALLI.C 00078 CNRB0001030 1150 1150 Processed 02/08/2022 013646206 VALLI.C CANARA BANK(508532)
150 KODUMUDI TN-10-003-001-001/91-A
(ANJUR) 		2910003000NRG23220720220939407 22/07/2022 LAKSHMI.S 2910003WL029834 LAKSHMI.S 00078 CNRB0001030 230 230 Processed 02/08/2022 013646206 LAKSHMI.S CANARA BANK(508532)
151 KODUMUDI TN-10-003-001-001/93-A
(ANJUR) 		2910003000NRG23220720220939408 22/07/2022 SARADHA 2910003WL029834 SARADHA 00078 CNRB0001030 920 920 Processed 02/08/2022 013646206 SARADHA PALLAVAN GRAMA BANK(607052)
152 KODUMUDI TN-10-003-001-001/94-A
(ANJUR) 		2910003000NRG23220720220939409 22/07/2022 BABY.G 2910003WL029834 BABY.G 00078 CNRB0001030 460 460 Processed 02/08/2022 013646206 BABY.G INDIAN OVERSEAS BANK(508541)
153 KODUMUDI TN-10-003-001-001/96-A
(ANJUR) 		2910003000NRG23220720220939410 22/07/2022 PONNAMMAL 2910003WL029834 PONNAMMAL 00078 CNRB0001030 230 230 Processed 02/08/2022 013646206 PONNAMMAL CANARA BANK(508532)
154 KODUMUDI TN-10-003-001-001/97-A
(ANJUR) 		2910003000NRG23220720220939411 22/07/2022 POMMI M 2910003WL029834 POMMI M 00078 CNRB0001030 1150 1150 Rejected 06/08/2022 013646206 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 KODUMUDI TN-10-003-001-001/98-A
(ANJUR) 		2910003000NRG23220720220939412 22/07/2022 Ramayee 2910003WL029834 Ramayee 00078 CNRB0001030 1380 1380 Processed 02/08/2022 013646206 Ramayee CANARA BANK(508532)
156 KODUMUDI TN-10-003-001-002/811-A
(ANJUR) 		2910003000NRG23220720220925864 22/07/2022 Papathi 2910003WL029500 Papathi 00078 CNRB0001030 690 690 Processed 02/08/2022 013646206 Papathi CANARA BANK(508532)
157 KODUMUDI TN-10-003-001-004/787-A
(ANJUR) 		2910003000NRG23220720220939413 22/07/2022 SAKTHIVEL 2910003WL029834 SAKTHIVEL 00078 CNRB0001030 1150 1150 Processed 02/08/2022 013646206 SAKTHIVEL CANARA BANK(508532)
158 KODUMUDI TN-10-003-001-005/742-A
(ANJUR) 		2910003000NRG23220720220939417 22/07/2022 MARAMMAL 2910003WL029834 MARAMMAL 00078 CNRB0001030 460 460 Processed 02/08/2022 013646206 MARAMMAL CANARA BANK(508532)
159 KODUMUDI TN-10-003-001-005/788-A
(ANJUR) 		2910003000NRG23220720220939418 22/07/2022 PERIYASAMY 2910003WL029834 PERIYASAMY 00078 CNRB0001030 920 920 Processed 02/08/2022 013646206 PERIYASAMY CANARA BANK(508532)
160 KODUMUDI TN-10-003-001-007/799-A
(ANJUR) 		2910003000NRG23220720220940188 22/07/2022 Muthulakshmi 2910003WL029854 Muthulakshmi 00078 CNRB0001030 920 920 Processed 02/08/2022 013646206 Muthulakshmi DEVELOPMENT BANK OF SINGAPORE(607578)
161 KODUMUDI TN-10-003-001-008/754-A
(ANJUR) 		2910003000NRG23220720220925867 22/07/2022 EASWARI R 2910003WL029500 EASWARI R 00078 CNRB0001030 690 690 Processed 02/08/2022 013646206 EASWARI R CANARA BANK(508532)
162 KODUMUDI TN-10-003-001-008/806-A
(ANJUR) 		2910003000NRG23220720220925868 22/07/2022 Maran 2910003WL029500 Maran 00078 CNRB0001030 1380 1380 Processed 02/08/2022 013646206 Maran CANARA BANK(508532)
163 KODUMUDI TN-10-003-001-009/765-A
(ANJUR) 		2910003000NRG23220720220925878 22/07/2022 THULASIMANI 2910003WL029500 THULASIMANI 00078 CNRB0001030 920 920 Processed 02/08/2022 013646206 THULASIMANI CANARA BANK(508532)
164 KODUMUDI TN-10-003-001-009/784-A
(ANJUR) 		2910003000NRG23220720220925879 22/07/2022 Angammaal 2910003WL029500 Angammaal 00078 CNRB0001030 920 920 Processed 02/08/2022 013646206 Angammaal CANARA BANK(508532)
165 KODUMUDI TN-10-003-001-009/805-A
(ANJUR) 		2910003000NRG23220720220925880 22/07/2022 Amutha 2910003WL029500 Amutha 00078 CNRB0001030 920 920 Processed 02/08/2022 013646206 Amutha PALLAVAN GRAMA BANK(607052)
166 KODUMUDI TN-10-003-001-009/807-A
(ANJUR) 		2910003000NRG23220720220925881 22/07/2022 Natarajan 2910003WL029500 Natarajan 00078 CNRB0001030 460 460 Processed 02/08/2022 013646206 Natarajan CANARA BANK(508532)
167 KODUMUDI TN-10-003-001-009/810-A
(ANJUR) 		2910003000NRG23220720220925883 22/07/2022 Payammal 2910003WL029500 Payammal 00078 CNRB0001030 1150 1150 Processed 02/08/2022 013646206 Payammal CANARA BANK(508532)
168 KODUMUDI TN-10-003-001-010/800-A
(ANJUR) 		2910003000NRG23220720220925902 22/07/2022 Pappayammal 2910003WL029500 Pappayammal 00078 CNRB0001030 690 690 Processed 02/08/2022 013646206 Pappayammal CANARA BANK(508532)
169 KODUMUDI TN-10-003-001-011/699-A
(ANJUR) 		2910003000NRG23220720220940196 22/07/2022 ESWARI.G 2910003WL029854 ESWARI.G 00078 CNRB0001030 690 690 Processed 02/08/2022 013646206 ESWARI.G CANARA BANK(508532)
170 KODUMUDI TN-10-003-001-011/718-A
(ANJUR) 		2910003000NRG23220720220939420 22/07/2022 Vijaya.N 2910003WL029834 Vijaya.N 00078 CNRB0001030 690 690 Processed 02/08/2022 013646206 Vijaya.N CANARA BANK(508532)
171 KODUMUDI TN-10-003-001-012/737-A
(ANJUR) 		2910003000NRG23220720220939421 22/07/2022 RANI 2910003WL029834 RANI 00078 CNRB0001030 460 460 Processed 02/08/2022 013646206 RANI CANARA BANK(508532)
172 KODUMUDI TN-10-003-001-012/748-A
(ANJUR) 		2910003000NRG23220720220939422 22/07/2022 PUSHPA 2910003WL029834 PUSHPA 00078 CNRB0001030 1380 1380 Processed 02/08/2022 013646206 PUSHPA CANARA BANK(508532)
173 KODUMUDI TN-10-003-001-013/813-A
(ANJUR) 		2910003000NRG23220720220939427 22/07/2022 Revathi 2910003WL029834 Revathi 00078 CNRB0001030 690 690 Processed 02/08/2022 013646206 Revathi CANARA BANK(508532)
174 KODUMUDI TN-10-003-007-001/1009-A
(KONTHALAM) 		2910003000NRG23220720220928935 22/07/2022 Magaswari 2910003WL029584 Magaswari 00078 CNRB0001030 960 960 Processed 02/08/2022 013646206 Magaswari CANARA BANK(508532)
175 KODUMUDI TN-10-003-007-001/967-A
(KONTHALAM) 		2910003000NRG23220720220928936 22/07/2022 Devi 2910003WL029584 Devi 00078 CNRB0001030 960 960 Processed 02/08/2022 013646206 Devi STATE BANK OF INDIA(508548)
176 KODUMUDI TN-10-003-007-003/1002-A
(KONTHALAM) 		2910003000NRG23220720220928937 22/07/2022 Gunasundari 2910003WL029584 Gunasundari 00078 CNRB0001030 1200 1200 Processed 02/08/2022 013646206 Gunasundari CANARA BANK(508532)
177 KODUMUDI TN-10-003-007-003/731-A
(KONTHALAM) 		2910003000NRG23220720220928939 22/07/2022 SUMATHI 2910003WL029584 SUMATHI 00078 CNRB0001030 1200 1200 Processed 02/08/2022 013646206 SUMATHI STATE BANK OF INDIA(508548)
178 KODUMUDI TN-10-003-007-003/829
(KONTHALAM) 		2910003000NRG23220720220928940 22/07/2022 THAMILARASI 2910003WL029584 THAMILARASI 00078 CNRB0001030 1200 1200 Processed 02/08/2022 013646206 THAMILARASI CANARA BANK(508532)
179 KODUMUDI TN-10-003-007-003/859
(KONTHALAM) 		2910003000NRG23220720220928731 22/07/2022 MYTHILI 2910003WL029578 MYTHILI 00078 CNRB0001030 1200 1200 Processed 02/08/2022 013646206 MYTHILI CANARA BANK(508532)
180 KODUMUDI TN-10-003-007-004/1010-A
(KONTHALAM) 		2910003000NRG23220720220928732 22/07/2022 Sangeetha 2910003WL029578 Sangeetha 00078 CNRB0001030 960 960 Processed 02/08/2022 013646206 Sangeetha PALLAVAN GRAMA BANK(607052)
181 KODUMUDI TN-10-003-007-004/826
(KONTHALAM) 		2910003000NRG23220720220928747 22/07/2022 THILAGAVATHI 2910003WL029578 THILAGAVATHI 00078 CNRB0001030 1440 1440 Processed 02/08/2022 013646206 THILAGAVATHI CANARA BANK(508532)
182 KODUMUDI TN-10-003-007-004/857
(KONTHALAM) 		2910003000NRG23220720220928748 22/07/2022 PAPPATHI 2910003WL029578 PAPPATHI 00078 CNRB0001030 1440 1440 Processed 02/08/2022 013646206 PAPPATHI PALLAVAN GRAMA BANK(607052)
183 KODUMUDI TN-10-003-007-004/858
(KONTHALAM) 		2910003000NRG23220720220928749 22/07/2022 VASANTHI 2910003WL029578 VASANTHI 00078 CNRB0001030 1440 1440 Processed 02/08/2022 013646206 VASANTHI INDIAN OVERSEAS BANK(508541)
184 KODUMUDI TN-10-003-007-004/882-A
(KONTHALAM) 		2910003000NRG23220720220928750 22/07/2022 SAMPOORANAM.G 2910003WL029578 SAMPOORANAM.G 00078 CNRB0001030 960 960 Processed 02/08/2022 013646206 SAMPOORANAM.G CANARA BANK(508532)
185 KODUMUDI TN-10-003-007-004/923-A
(KONTHALAM) 		2910003000NRG23220720220928751 22/07/2022 Devi 2910003WL029578 Devi 00078 CNRB0001030 720 720 Processed 02/08/2022 013646206 Devi CANARA BANK(508532)
186 KODUMUDI TN-10-003-007-004/924-A
(KONTHALAM) 		2910003000NRG23220720220928752 22/07/2022 Padmavathi 2910003WL029578 Padmavathi 00078 CNRB0001030 1200 1200 Processed 02/08/2022 013646206 Padmavathi CANARA BANK(508532)
187 KODUMUDI TN-10-003-007-004/956-A
(KONTHALAM) 		2910003000NRG23220720220928753 22/07/2022 Ramayi 2910003WL029578 Ramayi 00078 CNRB0001030 1440 1440 Processed 02/08/2022 013646206 Ramayi CANARA BANK(508532)
188 KODUMUDI TN-10-003-007-004/993-A
(KONTHALAM) 		2910003000NRG23220720220928754 22/07/2022 SUBBULAKSHMI 2910003WL029578 SUBBULAKSHMI 00078 CNRB0001030 1440 1440 Processed 02/08/2022 013646206 SUBBULAKSHMI STATE BANK OF INDIA(508548)
189 KODUMUDI TN-10-003-007-007/160-A
(KONTHALAM) 		2910003000NRG23220720220928945 22/07/2022 DHANALAKSHMI 2910003WL029584 DHANALAKSHMI 00078 CNRB0001030 480 480 Processed 02/08/2022 013646206 DHANALAKSHMI CANARA BANK(508532)
190 KODUMUDI TN-10-003-007-007/182-A
(KONTHALAM) 		2910003000NRG23220720220928946 22/07/2022 THANGAMANI.L 2910003WL029584 THANGAMANI.L 00078 CNRB0001030 1440 1440 Processed 02/08/2022 013646206 THANGAMANI.L CANARA BANK(508532)
191 KODUMUDI TN-10-003-007-007/189-A
(KONTHALAM) 		2910003000NRG23220720220928755 22/07/2022 KRISHNAVENI.N 2910003WL029578 KRISHNAVENI.N 00078 CNRB0001030 480 480 Processed 02/08/2022 013646206 KRISHNAVENI.N CANARA BANK(508532)
192 KODUMUDI TN-10-003-007-007/205-A
(KONTHALAM) 		2910003000NRG23220720220928948 22/07/2022 RUKUMANI.N 2910003WL029584 RUKUMANI.N 00078 CNRB0001030 1200 1200 Processed 02/08/2022 013646206 RUKUMANI.N CANARA BANK(508532)
193 KODUMUDI TN-10-003-007-007/208-A
(KONTHALAM) 		2910003000NRG23220720220928949 22/07/2022 SARASHVATHI.D 2910003WL029584 SARASHVATHI.D 00078 CNRB0001030 960 960 Processed 02/08/2022 013646206 SARASHVATHI.D CANARA BANK(508532)
194 KODUMUDI TN-10-003-007-007/212-A
(KONTHALAM) 		2910003000NRG23220720220928950 22/07/2022 RATHI.G 2910003WL029584 RATHI.G 00078 CNRB0001030 720 720 Processed 02/08/2022 013646206 RATHI.G CANARA BANK(508532)
195 KODUMUDI TN-10-003-007-007/215-A
(KONTHALAM) 		2910003000NRG23220720220928951 22/07/2022 SELVARAJ.R 2910003WL029584 SELVARAJ.R 00078 CNRB0001030 960 960 Processed 02/08/2022 013646206 SELVARAJ.R CANARA BANK(508532)
196 KODUMUDI TN-10-003-007-007/217-A
(KONTHALAM) 		2910003000NRG23220720220928952 22/07/2022 ANNAMMAL.S 2910003WL029584 ANNAMMAL.S 00078 CNRB0001030 480 480 Processed 02/08/2022 013646206 ANNAMMAL.S CANARA BANK(508532)
197 KODUMUDI TN-10-003-007-007/241-A
(KONTHALAM) 		2910003000NRG23220720220928954 22/07/2022 KUNJAMMAL.U 2910003WL029584 KUNJAMMAL.U 00078 CNRB0001030 1440 1440 Processed 02/08/2022 013646206 KUNJAMMAL.U CANARA BANK(508532)
198 KODUMUDI TN-10-003-007-007/242-A
(KONTHALAM) 		2910003000NRG23220720220928757 22/07/2022 KOLANDHASAMY.P 2910003WL029578 KOLANDHASAMY.P 00078 CNRB0001030 240 240 Processed 02/08/2022 013646206 KOLANDHASAMY.P CANARA BANK(508532)
199 KODUMUDI TN-10-003-007-007/253-A
(KONTHALAM) 		2910003000NRG23220720220928956 22/07/2022 KAVITHA 2910003WL029584 KAVITHA 00078 CNRB0001030 1440 1440 Processed 02/08/2022 013646206 KAVITHA CANARA BANK(508532)
200 KODUMUDI TN-10-003-007-007/254-A
(KONTHALAM) 		2910003000NRG23220720220928758 22/07/2022 SAMIYATTHAL.S 2910003WL029578 SAMIYATTHAL.S 00078 CNRB0001030 1200 1200 Processed 02/08/2022 013646206 SAMIYATTHAL.S CANARA BANK(508532)
201 KODUMUDI TN-10-003-007-007/266-A
(KONTHALAM) 		2910003000NRG23220720220928957 22/07/2022 SARASVATHI.M 2910003WL029584 SARASVATHI.M 00078 CNRB0001030 960 960 Processed 02/08/2022 013646206 SARASVATHI.M CANARA BANK(508532)
202 KODUMUDI TN-10-003-007-007/267-A
(KONTHALAM) 		2910003000NRG23220720220928958 22/07/2022 VALLIYAMMAL.T 2910003WL029584 VALLIYAMMAL.T 00078 CNRB0001030 1440 1440 Processed 02/08/2022 013646206 VALLIYAMMAL.T CANARA BANK(508532)
203 KODUMUDI TN-10-003-007-007/269-A
(KONTHALAM) 		2910003000NRG23220720220928959 22/07/2022 MARIYAMMAL.P 2910003WL029584 MARIYAMMAL.P 00078 CNRB0001030 480 480 Processed 02/08/2022 013646206 MARIYAMMAL.P CANARA BANK(508532)
204 KODUMUDI TN-10-003-007-007/270-A
(KONTHALAM) 		2910003000NRG23220720220928960 22/07/2022 ESWARI.S 2910003WL029584 ESWARI.S 00078 CNRB0001030 1440 1440 Processed 02/08/2022 013646206 ESWARI.S CANARA BANK(508532)
205 KODUMUDI TN-10-003-007-007/271-A
(KONTHALAM) 		2910003000NRG23220720220928961 22/07/2022 MANIMAGALI 2910003WL029584 MANIMAGALI 00078 CNRB0001030 720 720 Processed 02/08/2022 013646206 MANIMAGALI CANARA BANK(508532)
206 KODUMUDI TN-10-003-007-007/273-A
(KONTHALAM) 		2910003000NRG23220720220928962 22/07/2022 SELVI.S 2910003WL029584 SELVI.S 00078 CNRB0001030 720 720 Processed 02/08/2022 013646206 SELVI.S CANARA BANK(508532)
207 KODUMUDI TN-10-003-007-007/277-A
(KONTHALAM) 		2910003000NRG23220720220928963 22/07/2022 SAMIYAATHAL 2910003WL029584 SAMIYAATHAL 00078 CNRB0001030 240 240 Processed 02/08/2022 013646206 SAMIYAATHAL CANARA BANK(508532)
208 KODUMUDI TN-10-003-007-007/310-A
(KONTHALAM) 		2910003000NRG23220720220928761 22/07/2022 MOGANASUNDARI 2910003WL029578 MOGANASUNDARI 00078 CNRB0001030 720 720 Processed 02/08/2022 013646206 MOGANASUNDARI STATE BANK OF INDIA(508548)
209 KODUMUDI TN-10-003-007-007/324-A
(KONTHALAM) 		2910003000NRG23220720220928762 22/07/2022 GUNAVATHY 2910003WL029578 GUNAVATHY 00078 CNRB0001030 480 480 Processed 02/08/2022 013646206 GUNAVATHY CANARA BANK(508532)
210 KODUMUDI TN-10-003-007-007/345-A
(KONTHALAM) 		2910003000NRG23220720220928764 22/07/2022 GOVINTHAN 2910003WL029578 GOVINTHAN 00078 CNRB0001030 1440 1440 Processed 02/08/2022 013646206 GOVINTHAN CANARA BANK(508532)
211 KODUMUDI TN-10-003-007-007/345-A
(KONTHALAM) 		2910003000NRG23220720220928763 22/07/2022 PARVATHAM.G 2910003WL029578 PARVATHAM.G 00078 CNRB0001030 1200 1200 Processed 02/08/2022 013646206 PARVATHAM.G CANARA BANK(508532)
212 KODUMUDI TN-10-003-007-007/364-A
(KONTHALAM) 		2910003000NRG23220720220928765 22/07/2022 SUPPAYAL.P 2910003WL029578 SUPPAYAL.P 00078 CNRB0001030 1200 1200 Processed 02/08/2022 013646206 SUPPAYAL.P CANARA BANK(508532)
213 KODUMUDI TN-10-003-007-007/370-A
(KONTHALAM) 		2910003000NRG23220720220928964 22/07/2022 BHARATHI.T 2910003WL029584 BHARATHI.T 00078 CNRB0001030 1200 1200 Processed 02/08/2022 013646206 BHARATHI.T CANARA BANK(508532)
214 KODUMUDI TN-10-003-007-007/381-A
(KONTHALAM) 		2910003000NRG23220720220928966 22/07/2022 DEIVANAI 2910003WL029584 DEIVANAI 00078 CNRB0001030 1440 1440 Processed 02/08/2022 013646206 DEIVANAI CANARA BANK(508532)
215 KODUMUDI TN-10-003-007-007/393-A
(KONTHALAM) 		2910003000NRG23220720220928967 22/07/2022 KARUVAYEE.P 2910003WL029584 KARUVAYEE.P 00078 CNRB0001030 1440 1440 Processed 02/08/2022 013646206 KARUVAYEE.P CANARA BANK(508532)
216 KODUMUDI TN-10-003-007-007/397-A
(KONTHALAM) 		2910003000NRG23220720220928968 22/07/2022 SELVARANI 2910003WL029584 SELVARANI 00078 CNRB0001030 480 480 Processed 02/08/2022 013646206 SELVARANI CANARA BANK(508532)
217 KODUMUDI TN-10-003-007-007/406-A
(KONTHALAM) 		2910003000NRG23220720220928969 22/07/2022 RASAMMAL.S 2910003WL029584 RASAMMAL.S 00078 CNRB0001030 1440 1440 Processed 02/08/2022 013646206 RASAMMAL.S CANARA BANK(508532)
218 KODUMUDI TN-10-003-007-007/424-A
(KONTHALAM) 		2910003000NRG23220720220928769 22/07/2022 SARASVATHI.G 2910003WL029578 SARASVATHI.G 00078 CNRB0001030 960 960 Processed 02/08/2022 013646206 SARASVATHI.G CANARA BANK(508532)
219 KODUMUDI TN-10-003-007-007/425-A
(KONTHALAM) 		2910003000NRG23220720220928770 22/07/2022 JAYAMANI.S 2910003WL029578 JAYAMANI.S 00078 CNRB0001030 1200 1200 Processed 02/08/2022 013646206 JAYAMANI.S CANARA BANK(508532)
220 KODUMUDI TN-10-003-007-007/426-A
(KONTHALAM) 		2910003000NRG23220720220928970 22/07/2022 DEVARAJ 2910003WL029584 DEVARAJ 00078 CNRB0001030 1440 1440 Processed 02/08/2022 013646206 DEVARAJ CANARA BANK(508532)
221 KODUMUDI TN-10-003-007-007/427-A
(KONTHALAM) 		2910003000NRG23220720220928771 22/07/2022 RAMASAMY.K 2910003WL029578 RAMASAMY.K 00078 CNRB0001030 1440 1440 Processed 02/08/2022 013646206 RAMASAMY.K PALLAVAN GRAMA BANK(607052)
222 KODUMUDI TN-10-003-007-007/469-A
(KONTHALAM) 		2910003000NRG23220720220928971 22/07/2022 PALANIYAMMAL.N 2910003WL029584 PALANIYAMMAL.N 00078 CNRB0001030 1200 1200 Processed 02/08/2022 013646206 PALANIYAMMAL.N CANARA BANK(508532)
223 KODUMUDI TN-10-003-007-007/482-A
(KONTHALAM) 		2910003000NRG23220720220928774 22/07/2022 THULASIMANI 2910003WL029578 THULASIMANI 00078 CNRB0001030 720 720 Rejected 06/08/2022 013646206 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 KODUMUDI TN-10-003-007-007/671-A
(KONTHALAM) 		2910003000NRG23220720220928973 22/07/2022 JAYAMANI.T 2910003WL029584 JAYAMANI.T 00078 CNRB0001030 1440 1440 Processed 02/08/2022 013646206 JAYAMANI.T CANARA BANK(508532)
225 KODUMUDI TN-10-003-007-007/675-A
(KONTHALAM) 		2910003000NRG23220720220928776 22/07/2022 SAROJINI.S 2910003WL029578 SAROJINI.S 00078 CNRB0001030 1200 1200 Processed 02/08/2022 013646206 SAROJINI.S CANARA BANK(508532)
226 KODUMUDI TN-10-003-007-007/688-A
(KONTHALAM) 		2910003000NRG23220720220928976 22/07/2022 Ramasamy 2910003WL029584 Ramasamy 00078 CNRB0001030 1200 1200 Processed 02/08/2022 013646206 Ramasamy CANARA BANK(508532)
227 KODUMUDI TN-10-003-007-007/690-A
(KONTHALAM) 		2910003000NRG23220720220928977 22/07/2022 NEELA.S 2910003WL029584 NEELA.S 00078 CNRB0001030 480 480 Processed 02/08/2022 013646206 NEELA.S CANARA BANK(508532)
228 KODUMUDI TN-10-003-007-007/717-A
(KONTHALAM) 		2910003000NRG23220720220928778 22/07/2022 LOGAMPAL.M 2910003WL029578 LOGAMPAL.M 00078 CNRB0001030 480 480 Processed 02/08/2022 013646206 LOGAMPAL.M CANARA BANK(508532)
229 KODUMUDI TN-10-003-007-007/738-A
(KONTHALAM) 		2910003000NRG23220720220928978 22/07/2022 MUTTHAMMAL.S 2910003WL029584 MUTTHAMMAL.S 00078 CNRB0001030 720 720 Processed 02/08/2022 013646206 MUTTHAMMAL.S CANARA BANK(508532)
230 KODUMUDI TN-10-003-007-007/755-A
(KONTHALAM) 		2910003000NRG23220720220928979 22/07/2022 KALAIVANI.B 2910003WL029584 KALAIVANI.B 00078 CNRB0001030 720 720 Processed 02/08/2022 013646206 KALAIVANI.B CANARA BANK(508532)
231 KODUMUDI TN-10-003-007-007/763-A
(KONTHALAM) 		2910003000NRG23220720220928781 22/07/2022 CHELLAMMAL.S 2910003WL029578 CHELLAMMAL.S 00078 CNRB0001030 1200 1200 Processed 02/08/2022 013646206 CHELLAMMAL.S CANARA BANK(508532)
232 KODUMUDI TN-10-003-007-007/777-A
(KONTHALAM) 		2910003000NRG23220720220928782 22/07/2022 KAMALAM.S 2910003WL029578 KAMALAM.S 00078 CNRB0001030 1200 1200 Processed 02/08/2022 013646206 KAMALAM.S CANARA BANK(508532)
233 KODUMUDI TN-10-003-007-007/798-A
(KONTHALAM) 		2910003000NRG23220720220928783 22/07/2022 SemalaiyappaNadar 2910003WL029578 SemalaiyappaNadar 00078 CNRB0001030 1440 1440 Processed 02/08/2022 013646206 SemalaiyappaNadar CANARA BANK(508532)
234 KODUMUDI TN-10-003-007-007/801-A
(KONTHALAM) 		2910003000NRG23220720220928784 22/07/2022 RAMAYI.M 2910003WL029578 RAMAYI.M 00078 CNRB0001030 960 960 Processed 02/08/2022 013646206 RAMAYI.M PALLAVAN GRAMA BANK(607052)
235 KODUMUDI TN-10-003-007-007/819-A
(KONTHALAM) 		2910003000NRG23220720220928785 22/07/2022 GOWTHAMI.R 2910003WL029578 GOWTHAMI.R 00078 CNRB0001030 960 960 Processed 02/08/2022 013646206 GOWTHAMI.R CANARA BANK(508532)
236 KODUMUDI TN-10-003-007-012/778-A
(KONTHALAM) 		2910003000NRG23220720220928786 22/07/2022 ganthimathi 2910003WL029578 ganthimathi 00078 CNRB0001030 1440 1440 Processed 02/08/2022 013646206 ganthimathi CANARA BANK(508532)
237 KODUMUDI TN-10-003-007-012/812-A
(KONTHALAM) 		2910003000NRG23220720220928982 22/07/2022 Nesamani 2910003WL029584 Nesamani 00078 CNRB0001030 1200 1200 Processed 02/08/2022 013646206 Nesamani CANARA BANK(508532)
SubTotal 205670 205670
238 KODUMUDI TN-10-003-005-005/1026-A
(ICHIPPALAYAM) 		2910003000NRG23220720220928213 22/07/2022 SELVARANI.S 2910003WL029571 SELVARANI.S 00078 CNRB0001646 920 920 Processed 02/08/2022 013646206 SELVARANI.S INDIA POST PAYMENTS BANK LIMITED(508528)
239 KODUMUDI TN-10-003-005-005/1063-A
(ICHIPPALAYAM) 		2910003000NRG23220720220928214 22/07/2022 BANUMATHI 2910003WL029571 BANUMATHI 00078 CNRB0001646 690 690 Processed 02/08/2022 013646206 BANUMATHI CANARA BANK(508532)
240 KODUMUDI TN-10-003-005-005/1181-A
(ICHIPPALAYAM) 		2910003000NRG23220720220928216 22/07/2022 MANORANJITHAM 2910003WL029571 MANORANJITHAM 00078 CNRB0001646 1380 1380 Processed 02/08/2022 013646206 MANORANJITHAM INDIA POST PAYMENTS BANK LIMITED(508528)
241 KODUMUDI TN-10-003-005-005/12-A
(ICHIPPALAYAM) 		2910003000NRG23220720220928217 22/07/2022 KANNAMMAL.P 2910003WL029571 KANNAMMAL.P 00078 CNRB0001646 460 460 Processed 02/08/2022 013646206 KANNAMMAL.P CANARA BANK(508532)
242 KODUMUDI TN-10-003-005-005/1202-A
(ICHIPPALAYAM) 		2910003000NRG23220720220928218 22/07/2022 Mani 2910003WL029571 Mani 00078 CNRB0001646 1380 1380 Processed 02/08/2022 013646206 Mani CANARA BANK(508532)
243 KODUMUDI TN-10-003-005-005/165-A
(ICHIPPALAYAM) 		2910003000NRG23220720220928227 22/07/2022 RUCKMANI.D 2910003WL029571 RUCKMANI.D 00078 CNRB0001646 460 460 Processed 02/08/2022 013646206 RUCKMANI.D INDIA POST PAYMENTS BANK LIMITED(508528)
244 KODUMUDI TN-10-003-005-005/168-A
(ICHIPPALAYAM) 		2910003000NRG23220720220928228 22/07/2022 MALLIKA.S 2910003WL029571 MALLIKA.S 00078 CNRB0001646 460 460 Processed 02/08/2022 013646206 MALLIKA.S CANARA BANK(508532)
245 KODUMUDI TN-10-003-005-005/169-A
(ICHIPPALAYAM) 		2910003000NRG23220720220928229 22/07/2022 VALLIAMMAL 2910003WL029571 VALLIAMMAL 00078 CNRB0001646 690 690 Processed 02/08/2022 013646206 VALLIAMMAL CANARA BANK(508532)
246 KODUMUDI TN-10-003-005-005/172-A
(ICHIPPALAYAM) 		2910003000NRG23220720220928230 22/07/2022 PAPPAYEE 2910003WL029571 PAPPAYEE 00078 CNRB0001646 460 460 Processed 02/08/2022 013646206 PAPPAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
247 KODUMUDI TN-10-003-005-005/177-A
(ICHIPPALAYAM) 		2910003000NRG23220720220928231 22/07/2022 MAYILAMMAL 2910003WL029571 MAYILAMMAL 00078 CNRB0001646 1380 1380 Processed 02/08/2022 013646206 MAYILAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
248 KODUMUDI TN-10-003-005-005/19-A
(ICHIPPALAYAM) 		2910003000NRG23220720220928233 22/07/2022 RAMAL.K 2910003WL029571 RAMAL.K 00078 CNRB0001646 690 690 Processed 02/08/2022 013646206 RAMAL.K CANARA BANK(508532)
249 KODUMUDI TN-10-003-005-005/206-A
(ICHIPPALAYAM) 		2910003000NRG23220720220928235 22/07/2022 SHANTHI.L 2910003WL029571 SHANTHI.L 00078 CNRB0001646 1150 1150 Processed 02/08/2022 013646206 SHANTHI.L INDIA POST PAYMENTS BANK LIMITED(508528)
250 KODUMUDI TN-10-003-005-005/21-A
(ICHIPPALAYAM) 		2910003000NRG23220720220928236 22/07/2022 RAMAL.R 2910003WL029571 RAMAL.R 00078 CNRB0001646 1380 1380 Processed 02/08/2022 013646206 RAMAL.R INDIA POST PAYMENTS BANK LIMITED(508528)
251 KODUMUDI TN-10-003-005-005/216-A
(ICHIPPALAYAM) 		2910003000NRG23220720220928237 22/07/2022 TAMIZHARASI.R 2910003WL029571 TAMIZHARASI.R 00078 CNRB0001646 1150 1150 Processed 02/08/2022 013646206 TAMIZHARASI.R INDIA POST PAYMENTS BANK LIMITED(508528)
252 KODUMUDI TN-10-003-005-005/218-A
(ICHIPPALAYAM) 		2910003000NRG23220720220928238 22/07/2022 PONKIYAMMAL 2910003WL029571 PONKIYAMMAL 00078 CNRB0001646 1150 1150 Processed 02/08/2022 013646206 PONKIYAMMAL CANARA BANK(508532)
253 KODUMUDI TN-10-003-005-005/220-A
(ICHIPPALAYAM) 		2910003000NRG23220720220928240 22/07/2022 KAMALAM 2910003WL029571 KAMALAM 00078 CNRB0001646 920 920 Processed 02/08/2022 013646206 KAMALAM INDIA POST PAYMENTS BANK LIMITED(508528)
254 KODUMUDI TN-10-003-005-005/224-A
(ICHIPPALAYAM) 		2910003000NRG23220720220928241 22/07/2022 SAMPOORNAM.A 2910003WL029571 SAMPOORNAM.A 00078 CNRB0001646 1380 1380 Processed 02/08/2022 013646206 SAMPOORNAM.A INDIA POST PAYMENTS BANK LIMITED(508528)
255 KODUMUDI TN-10-003-005-005/243-A
(ICHIPPALAYAM) 		2910003000NRG23220720220928243 22/07/2022 JOTHIMANI.M 2910003WL029571 JOTHIMANI.M 00078 CNRB0001646 690 690 Processed 02/08/2022 013646206 JOTHIMANI.M CANARA BANK(508532)
256 KODUMUDI TN-10-003-005-005/251-A
(ICHIPPALAYAM) 		2910003000NRG23220720220928245 22/07/2022 PAVAYEE 2910003WL029571 PAVAYEE 00078 CNRB0001646 460 460 Processed 02/08/2022 013646206 PAVAYEE CANARA BANK(508532)
257 KODUMUDI TN-10-003-005-005/255-A
(ICHIPPALAYAM) 		2910003000NRG23220720220928246 22/07/2022 PALANIYMML.K 2910003WL029571 PALANIYMML.K 00078 CNRB0001646 1380 1380 Processed 02/08/2022 013646206 PALANIYMML.K CANARA BANK(508532)
258 KODUMUDI TN-10-003-005-005/27-A
(ICHIPPALAYAM) 		2910003000NRG23220720220928247 22/07/2022 PAPPAL.P 2910003WL029571 PAPPAL.P 00078 CNRB0001646 920 920 Processed 02/08/2022 013646206 PAPPAL.P CANARA BANK(508532)
259 KODUMUDI TN-10-003-005-005/313-A
(ICHIPPALAYAM) 		2910003000NRG23220720220928253 22/07/2022 THILAKAVATHI 2910003WL029571 THILAKAVATHI 00078 CNRB0001646 1380 1380 Processed 02/08/2022 013646206 THILAKAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
260 KODUMUDI TN-10-003-005-005/322-A
(ICHIPPALAYAM) 		2910003000NRG23220720220928255 22/07/2022 SIVA 2910003WL029571 SIVA 00078 CNRB0001646 690 690 Processed 02/08/2022 013646206 SIVA INDIA POST PAYMENTS BANK LIMITED(508528)
261 KODUMUDI TN-10-003-005-005/328-A
(ICHIPPALAYAM) 		2910003000NRG23220720220928256 22/07/2022 DHANALAKSHMI .D 2910003WL029571 DHANALAKSHMI .D 00078 CNRB0001646 690 690 Processed 02/08/2022 013646206 DHANALAKSHMI .D CANARA BANK(508532)
262 KODUMUDI TN-10-003-005-005/329-A
(ICHIPPALAYAM) 		2910003000NRG23220720220928257 22/07/2022 LATHA.K 2910003WL029571 LATHA.K 00078 CNRB0001646 690 690 Processed 02/08/2022 013646206 LATHA.K STATE BANK OF INDIA(508548)
263 KODUMUDI TN-10-003-005-005/33-A
(ICHIPPALAYAM) 		2910003000NRG23220720220928258 22/07/2022 MUTHAL.D 2910003WL029571 MUTHAL.D 00078 CNRB0001646 1380 1380 Processed 02/08/2022 013646206 MUTHAL.D CANARA BANK(508532)
264 KODUMUDI TN-10-003-005-005/333-A
(ICHIPPALAYAM) 		2910003000NRG23220720220928259 22/07/2022 KUPPAL 2910003WL029571 KUPPAL 00078 CNRB0001646 1380 1380 Processed 02/08/2022 013646206 KUPPAL INDIA POST PAYMENTS BANK LIMITED(508528)
265 KODUMUDI TN-10-003-009-009/144-A
(N.KOLANALLI) 		2910003000NRG23220720220941350 22/07/2022 DEIVANAI 2910003WL029873 DEIVANAI 00078 CNRB0001646 720 720 Processed 02/08/2022 013646206 DEIVANAI CANARA BANK(508532)
266 KODUMUDI TN-10-003-009-009/60-A
(N.KOLANALLI) 		2910003000NRG23220720220941515 22/07/2022 KAMALAM 2910003WL029873 KAMALAM 00078 CNRB0001646 720 720 Processed 02/08/2022 013646206 KAMALAM CANARA BANK(508532)
SubTotal 27200 27200
267 KODUMUDI TN-10-003-001-001/217-A
(ANJUR) 		2910003000NRG23220720220925772 22/07/2022 GOMATHI.G 2910003WL029500 GOMATHI.G 00078 CNRB0001660 230 230 Processed 02/08/2022 013646206 GOMATHI.G CANARA BANK(508532)
268 KODUMUDI TN-10-003-001-001/222-A
(ANJUR) 		2910003000NRG23220720220925775 22/07/2022 MAHESHWARI.D 2910003WL029500 MAHESHWARI.D 00078 CNRB0001660 690 690 Processed 02/08/2022 013646206 MAHESHWARI.D STATE BANK OF INDIA(508548)
269 KODUMUDI TN-10-003-009-001/615-A
(N.KOLANALLI) 		2910003000NRG23220720220941288 22/07/2022 Annakodi 2910003WL029873 Annakodi 00078 CNRB0001660 720 720 Processed 02/08/2022 013646206 Annakodi CANARA BANK(508532)
270 KODUMUDI TN-10-003-009-001/616-A
(N.KOLANALLI) 		2910003000NRG23220720220941289 22/07/2022 Nagalakshmi 2910003WL029873 Nagalakshmi 00078 CNRB0001660 720 720 Processed 02/08/2022 013646206 Nagalakshmi CANARA BANK(508532)
271 KODUMUDI TN-10-003-009-001/630-A
(N.KOLANALLI) 		2910003000NRG23220720220941290 22/07/2022 Gayathri 2910003WL029873 Gayathri 00078 CNRB0001660 720 720 Processed 02/08/2022 013646206 Gayathri CANARA BANK(508532)
272 KODUMUDI TN-10-003-009-002/229
(N.KOLANALLI) 		2910003000NRG23220720220941296 22/07/2022 SARSWATHI.S 2910003WL029873 SARSWATHI.S 00078 CNRB0001660 720 720 Processed 02/08/2022 013646206 SARSWATHI.S CANARA BANK(508532)
273 KODUMUDI TN-10-003-009-002/447-A
(N.KOLANALLI) 		2910003000NRG23220720220941297 22/07/2022 KAMALAYEE 2910003WL029873 KAMALAYEE 00078 CNRB0001660 240 240 Processed 02/08/2022 013646206 KAMALAYEE CANARA BANK(508532)
274 KODUMUDI TN-10-003-009-003/596-A
(N.KOLANALLI) 		2910003000NRG23220720220941302 22/07/2022 BABY 2910003WL029873 BABY 00078 CNRB0001660 720 720 Processed 02/08/2022 013646206 BABY CANARA BANK(508532)
275 KODUMUDI TN-10-003-009-003/599-A
(N.KOLANALLI) 		2910003000NRG23220720220941303 22/07/2022 AARIBABEGAM 2910003WL029873 AARIBABEGAM 00078 CNRB0001660 720 720 Processed 02/08/2022 013646206 AARIBABEGAM CANARA BANK(508532)
276 KODUMUDI TN-10-003-009-003/645-A
(N.KOLANALLI) 		2910003000NRG23220720220941305 22/07/2022 Mangayarkarasi 2910003WL029873 Mangayarkarasi 00078 CNRB0001660 720 720 Processed 02/08/2022 013646206 Mangayarkarasi UNION BANK OF INDIA(508500)
277 KODUMUDI TN-10-003-009-004/422-A
(N.KOLANALLI) 		2910003000NRG23220720220941310 22/07/2022 Sampoornam 2910003WL029873 Sampoornam 00078 CNRB0001660 240 240 Processed 02/08/2022 013646206 Sampoornam CANARA BANK(508532)
278 KODUMUDI TN-10-003-009-004/554-A
(N.KOLANALLI) 		2910003000NRG23220720220941312 22/07/2022 Jayanthi.R 2910003WL029873 Jayanthi.R 00078 CNRB0001660 720 720 Processed 02/08/2022 013646206 Jayanthi.R CANARA BANK(508532)
279 KODUMUDI TN-10-003-009-004/569-A
(N.KOLANALLI) 		2910003000NRG23220720220941314 22/07/2022 AMUTHA.S 2910003WL029873 AMUTHA.S 00078 CNRB0001660 240 240 Processed 02/08/2022 013646206 AMUTHA.S CANARA BANK(508532)
280 KODUMUDI TN-10-003-009-004/597-A
(N.KOLANALLI) 		2910003000NRG23220720220941315 22/07/2022 GOVINTHAMMAL 2910003WL029873 GOVINTHAMMAL 00078 CNRB0001660 480 480 Processed 02/08/2022 013646206 GOVINTHAMMAL CANARA BANK(508532)
281 KODUMUDI TN-10-003-009-005/255-A
(N.KOLANALLI) 		2910003000NRG23220720220941318 22/07/2022 KANNANMMAL 2910003WL029873 KANNANMMAL 00078 CNRB0001660 480 480 Processed 02/08/2022 013646206 KANNANMMAL CANARA BANK(508532)
282 KODUMUDI TN-10-003-009-006/598-A
(N.KOLANALLI) 		2910003000NRG23220720220941322 22/07/2022 DHAMAYANTHI 2910003WL029873 DHAMAYANTHI 00078 CNRB0001660 720 720 Processed 02/08/2022 013646206 DHAMAYANTHI CANARA BANK(508532)
283 KODUMUDI TN-10-003-009-006/601-A
(N.KOLANALLI) 		2910003000NRG23220720220941323 22/07/2022 Nithya 2910003WL029873 Nithya 00078 CNRB0001660 480 480 Processed 02/08/2022 013646206 Nithya CANARA BANK(508532)
284 KODUMUDI TN-10-003-009-006/617-A
(N.KOLANALLI) 		2910003000NRG23220720220941325 22/07/2022 Kamalam 2910003WL029873 Kamalam 00078 CNRB0001660 480 480 Processed 02/08/2022 013646206 Kamalam CANARA BANK(508532)
285 KODUMUDI TN-10-003-009-009/10-A
(N.KOLANALLI) 		2910003000NRG23220720220941330 22/07/2022 KULANTHAIYAMMAL 2910003WL029873 KULANTHAIYAMMAL 00078 CNRB0001660 480 480 Processed 02/08/2022 013646206 KULANTHAIYAMMAL CANARA BANK(508532)
286 KODUMUDI TN-10-003-009-009/100-A
(N.KOLANALLI) 		2910003000NRG23220720220941331 22/07/2022 KAMATHCHI 2910003WL029873 KAMATHCHI 00078 CNRB0001660 720 720 Processed 02/08/2022 013646206 KAMATHCHI CANARA BANK(508532)
287 KODUMUDI TN-10-003-009-009/103-A
(N.KOLANALLI) 		2910003000NRG23220720220941332 22/07/2022 MARIYAEE 2910003WL029873 MARIYAEE 00078 CNRB0001660 720 720 Processed 02/08/2022 013646206 MARIYAEE CANARA BANK(508532)
288 KODUMUDI TN-10-003-009-009/104-A
(N.KOLANALLI) 		2910003000NRG23220720220941333 22/07/2022 RASAMANI.G 2910003WL029873 RASAMANI.G 00078 CNRB0001660 240 240 Processed 02/08/2022 013646206 RASAMANI.G INDIAN BANK(607105)
289 KODUMUDI TN-10-003-009-009/105-A
(N.KOLANALLI) 		2910003000NRG23220720220941334 22/07/2022 DHANALAKSHMI 2910003WL029873 DHANALAKSHMI 00078 CNRB0001660 720 720 Processed 02/08/2022 013646206 DHANALAKSHMI CANARA BANK(508532)
290 KODUMUDI TN-10-003-009-009/108-A
(N.KOLANALLI) 		2910003000NRG23220720220941335 22/07/2022 JAYALAKSHMI 2910003WL029873 JAYALAKSHMI 00078 CNRB0001660 720 720 Processed 02/08/2022 013646206 JAYALAKSHMI CANARA BANK(508532)
291 KODUMUDI TN-10-003-009-009/109-A
(N.KOLANALLI) 		2910003000NRG23220720220941336 22/07/2022 BALAMANI.A 2910003WL029873 BALAMANI.A 00078 CNRB0001660 720 720 Processed 02/08/2022 013646206 BALAMANI.A CANARA BANK(508532)
292 KODUMUDI TN-10-003-009-009/117-A
(N.KOLANALLI) 		2910003000NRG23220720220941337 22/07/2022 CHANDRAMATHY.N 2910003WL029873 CHANDRAMATHY.N 00078 CNRB0001660 480 480 Processed 02/08/2022 013646206 CHANDRAMATHY.N CANARA BANK(508532)
293 KODUMUDI TN-10-003-009-009/118-A
(N.KOLANALLI) 		2910003000NRG23220720220941338 22/07/2022 BABY.R 2910003WL029873 BABY.R 00078 CNRB0001660 720 720 Processed 02/08/2022 013646206 BABY.R CANARA BANK(508532)
294 KODUMUDI TN-10-003-009-009/119-A
(N.KOLANALLI) 		2910003000NRG23220720220941339 22/07/2022 VIMALA.S 2910003WL029873 VIMALA.S 00078 CNRB0001660 480 480 Processed 02/08/2022 013646206 VIMALA.S CANARA BANK(508532)
295 KODUMUDI TN-10-003-009-009/122-A
(N.KOLANALLI) 		2910003000NRG23220720220941340 22/07/2022 SAMPOORANAM 2910003WL029873 SAMPOORANAM 00078 CNRB0001660 720 720 Processed 02/08/2022 013646206 SAMPOORANAM CANARA BANK(508532)
296 KODUMUDI TN-10-003-009-009/125-A
(N.KOLANALLI) 		2910003000NRG23220720220941341 22/07/2022 PALANISAMY.K 2910003WL029873 PALANISAMY.K 00078 CNRB0001660 720 720 Processed 02/08/2022 013646206 PALANISAMY.K CANARA BANK(508532)
297 KODUMUDI TN-10-003-009-009/128-A
(N.KOLANALLI) 		2910003000NRG23220720220941342 22/07/2022 LAKSHMI.S 2910003WL029873 LAKSHMI.S 00078 CNRB0001660 720 720 Processed 02/08/2022 013646206 LAKSHMI.S CANARA BANK(508532)
298 KODUMUDI TN-10-003-009-009/133-A
(N.KOLANALLI) 		2910003000NRG23220720220941343 22/07/2022 LATHA.V 2910003WL029873 LATHA.V 00078 CNRB0001660 720 720 Processed 02/08/2022 013646206 LATHA.V CANARA BANK(508532)
299 KODUMUDI TN-10-003-009-009/135-A
(N.KOLANALLI) 		2910003000NRG23220720220941344 22/07/2022 SAGUNTHALA.T 2910003WL029873 SAGUNTHALA.T 00078 CNRB0001660 720 720 Processed 02/08/2022 013646206 SAGUNTHALA.T CANARA BANK(508532)
300 KODUMUDI TN-10-003-009-009/137-A
(N.KOLANALLI) 		2910003000NRG23220720220941345 22/07/2022 BANUMATHY.T 2910003WL029873 BANUMATHY.T 00078 CNRB0001660 720 720 Processed 02/08/2022 013646206 BANUMATHY.T CANARA BANK(508532)
301 KODUMUDI TN-10-003-009-009/138-A
(N.KOLANALLI) 		2910003000NRG23220720220941346 22/07/2022 MARIYAYEE 2910003WL029873 MARIYAYEE 00078 CNRB0001660 720 720 Processed 02/08/2022 013646206 MARIYAYEE CANARA BANK(508532)
302 KODUMUDI TN-10-003-009-009/14-A
(N.KOLANALLI) 		2910003000NRG23220720220941347 22/07/2022 PERIYASAMY 2910003WL029873 PERIYASAMY 00078 CNRB0001660 720 720 Processed 02/08/2022 013646206 PERIYASAMY CANARA BANK(508532)
303 KODUMUDI TN-10-003-009-009/140-A
(N.KOLANALLI) 		2910003000NRG23220720220941348 22/07/2022 JEYALAKSHMI.N 2910003WL029873 JEYALAKSHMI.N 00078 CNRB0001660 720 720 Processed 02/08/2022 013646206 JEYALAKSHMI.N CANARA BANK(508532)
304 KODUMUDI TN-10-003-009-009/144-A
(N.KOLANALLI) 		2910003000NRG23220720220941349 22/07/2022 SIVARAMAN.K 2910003WL029873 SIVARAMAN.K 00078 CNRB0001660 240 240 Processed 02/08/2022 013646206 SIVARAMAN.K CANARA BANK(508532)
305 KODUMUDI TN-10-003-009-009/149-A
(N.KOLANALLI) 		2910003000NRG23220720220941352 22/07/2022 PUSHPHA.P 2910003WL029873 PUSHPHA.P 00078 CNRB0001660 720 720 Processed 02/08/2022 013646206 PUSHPHA.P CANARA BANK(508532)
306 KODUMUDI TN-10-003-009-009/15-A
(N.KOLANALLI) 		2910003000NRG23220720220941353 22/07/2022 SAKUNDALAI.K 2910003WL029873 SAKUNDALAI.K 00078 CNRB0001660 480 480 Processed 02/08/2022 013646206 SAKUNDALAI.K CANARA BANK(508532)
307 KODUMUDI TN-10-003-009-009/151-A
(N.KOLANALLI) 		2910003000NRG23220720220941355 22/07/2022 EASWARI.V 2910003WL029873 EASWARI.V 00078 CNRB0001660 720 720 Processed 02/08/2022 013646206 EASWARI.V CANARA BANK(508532)
308 KODUMUDI TN-10-003-009-009/154-A
(N.KOLANALLI) 		2910003000NRG23220720220941356 22/07/2022 VASANTHAMANI .M 2910003WL029873 VASANTHAMANI .M 00078 CNRB0001660 720 720 Processed 02/08/2022 013646206 VASANTHAMANI .M CANARA BANK(508532)
309 KODUMUDI TN-10-003-009-009/157-A
(N.KOLANALLI) 		2910003000NRG23220720220941358 22/07/2022 BOOMATHI.K 2910003WL029873 BOOMATHI.K 00078 CNRB0001660 720 720 Processed 02/08/2022 013646206 BOOMATHI.K CANARA BANK(508532)
310 KODUMUDI TN-10-003-009-009/159-A
(N.KOLANALLI) 		2910003000NRG23220720220941360 22/07/2022 DEVI 2910003WL029873 DEVI 00078 CNRB0001660 720 720 Processed 02/08/2022 013646206 DEVI CANARA BANK(508532)
311 KODUMUDI TN-10-003-009-009/161-A
(N.KOLANALLI) 		2910003000NRG23220720220941361 22/07/2022 VANI.A 2910003WL029873 VANI.A 00078 CNRB0001660 240 240 Processed 02/08/2022 013646206 VANI.A CANARA BANK(508532)
312 KODUMUDI TN-10-003-009-009/163-A
(N.KOLANALLI) 		2910003000NRG23220720220941362 22/07/2022 SAMINATHAN.M 2910003WL029873 SAMINATHAN.M 00078 CNRB0001660 720 720 Processed 02/08/2022 013646206 SAMINATHAN.M CANARA BANK(508532)
313 KODUMUDI TN-10-003-009-009/164-A
(N.KOLANALLI) 		2910003000NRG23220720220941363 22/07/2022 VIJAYALAKSHMI 2910003WL029873 VIJAYALAKSHMI 00078 CNRB0001660 720 720 Processed 02/08/2022 013646206 VIJAYALAKSHMI CANARA BANK(508532)
314 KODUMUDI TN-10-003-009-009/166-A
(N.KOLANALLI) 		2910003000NRG23220720220941364 22/07/2022 LALITHADEVI.P 2910003WL029873 LALITHADEVI.P 00078 CNRB0001660 720 720 Processed 02/08/2022 013646206 LALITHADEVI.P STATE BANK OF INDIA(508548)
315 KODUMUDI TN-10-003-009-009/170-A
(N.KOLANALLI) 		2910003000NRG23220720220941365 22/07/2022 KAVITHA.S 2910003WL029873 KAVITHA.S 00078 CNRB0001660 720 720 Processed 02/08/2022 013646206 KAVITHA.S STATE BANK OF INDIA(508548)
316 KODUMUDI TN-10-003-009-009/172-A
(N.KOLANALLI) 		2910003000NRG23220720220941366 22/07/2022 KRITINAMOORTHI.M 2910003WL029873 KRITINAMOORTHI.M 00078 CNRB0001660 480 480 Processed 02/08/2022 013646206 KRITINAMOORTHI.M CANARA BANK(508532)
317 KODUMUDI TN-10-003-009-009/172-A
(N.KOLANALLI) 		2910003000NRG23220720220941367 22/07/2022 SARSWATHI.K 2910003WL029873 SARSWATHI.K 00078 CNRB0001660 720 720 Processed 02/08/2022 013646206 SARSWATHI.K CANARA BANK(508532)
318 KODUMUDI TN-10-003-009-009/173-A
(N.KOLANALLI) 		2910003000NRG23220720220941368 22/07/2022 CHOKKAMMAL 2910003WL029873 CHOKKAMMAL 00078 CNRB0001660 720 720 Processed 02/08/2022 013646206 CHOKKAMMAL GENERAL POST OFFICE(607245)
319 KODUMUDI TN-10-003-009-009/18-A
(N.KOLANALLI) 		2910003000NRG23220720220941369 22/07/2022 PADMAVATHY 2910003WL029873 PADMAVATHY 00078 CNRB0001660 720 720 Processed 02/08/2022 013646206 PADMAVATHY CANARA BANK(508532)
320 KODUMUDI TN-10-003-009-009/180-A
(N.KOLANALLI) 		2910003000NRG23220720220941370 22/07/2022 MUTHUSAMY.M 2910003WL029873 MUTHUSAMY.M 00078 CNRB0001660 720 720 Processed 02/08/2022 013646206 MUTHUSAMY.M CANARA BANK(508532)
321 KODUMUDI TN-10-003-009-009/182-A
(N.KOLANALLI) 		2910003000NRG23220720220941371 22/07/2022 PALANIYAPPAN 2910003WL029873 PALANIYAPPAN 00078 CNRB0001660 720 720 Processed 02/08/2022 013646206 PALANIYAPPAN STATE BANK OF INDIA(508548)
322 KODUMUDI TN-10-003-009-009/183-A
(N.KOLANALLI) 		2910003000NRG23220720220941372 22/07/2022 GOMATHI.D 2910003WL029873 GOMATHI.D 00078 CNRB0001660 480 480 Processed 02/08/2022 013646206 GOMATHI.D CANARA BANK(508532)
323 KODUMUDI TN-10-003-009-009/187-A
(N.KOLANALLI) 		2910003000NRG23220720220941373 22/07/2022 PADMINI 2910003WL029873 PADMINI 00078 CNRB0001660 480 480 Processed 02/08/2022 013646206 PADMINI STATE BANK OF INDIA(508548)
324 KODUMUDI TN-10-003-009-009/191-A
(N.KOLANALLI) 		2910003000NRG23220720220941375 22/07/2022 NEELAVANI.M 2910003WL029873 NEELAVANI.M 00078 CNRB0001660 720 720 Processed 02/08/2022 013646206 NEELAVANI.M STATE BANK OF INDIA(508548)
325 KODUMUDI TN-10-003-009-009/192-A
(N.KOLANALLI) 		2910003000NRG23220720220941376 22/07/2022 PADMAVATHI.K 2910003WL029873 PADMAVATHI.K 00078 CNRB0001660 720 720 Processed 02/08/2022 013646206 PADMAVATHI.K CANARA BANK(508532)
326 KODUMUDI TN-10-003-009-009/197-A
(N.KOLANALLI) 		2910003000NRG23220720220941377 22/07/2022 LAKSHMI.G 2910003WL029873 LAKSHMI.G 00078 CNRB0001660 480 480 Processed 02/08/2022 013646206 LAKSHMI.G CANARA BANK(508532)
327 KODUMUDI TN-10-003-009-009/200-A
(N.KOLANALLI) 		2910003000NRG23220720220941378 22/07/2022 SELVAMANI 2910003WL029873 SELVAMANI 00078 CNRB0001660 720 720 Processed 02/08/2022 013646206 SELVAMANI CANARA BANK(508532)
328 KODUMUDI TN-10-003-009-009/205-A
(N.KOLANALLI) 		2910003000NRG23220720220941379 22/07/2022 KANDHAMANI.S 2910003WL029873 KANDHAMANI.S 00078 CNRB0001660 480 480 Processed 02/08/2022 013646206 KANDHAMANI.S CANARA BANK(508532)
329 KODUMUDI TN-10-003-009-009/206-A
(N.KOLANALLI) 		2910003000NRG23220720220941380 22/07/2022 LAKSHMI.V 2910003WL029873 LAKSHMI.V 00078 CNRB0001660 720 720 Processed 02/08/2022 013646206 LAKSHMI.V CANARA BANK(508532)
330 KODUMUDI TN-10-003-009-009/211-A
(N.KOLANALLI) 		2910003000NRG23220720220941383 22/07/2022 SAROJA 2910003WL029873 SAROJA 00078 CNRB0001660 720 720 Processed 02/08/2022 013646206 SAROJA CANARA BANK(508532)
331 KODUMUDI TN-10-003-009-009/214-A
(N.KOLANALLI) 		2910003000NRG23220720220941384 22/07/2022 THULASIMANI.V 2910003WL029873 THULASIMANI.V 00078 CNRB0001660 720 720 Processed 02/08/2022 013646206 THULASIMANI.V CANARA BANK(508532)
332 KODUMUDI TN-10-003-009-009/215-A
(N.KOLANALLI) 		2910003000NRG23220720220941385 22/07/2022 MARAGATHAVALLI .S 2910003WL029873 MARAGATHAVALLI .S 00078 CNRB0001660 720 720 Processed 02/08/2022 013646206 MARAGATHAVALLI .S CANARA BANK(508532)
333 KODUMUDI TN-10-003-009-009/220-A
(N.KOLANALLI) 		2910003000NRG23220720220941386 22/07/2022 PALANI.K 2910003WL029873 PALANI.K 00078 CNRB0001660 480 480 Processed 02/08/2022 013646206 PALANI.K CANARA BANK(508532)
334 KODUMUDI TN-10-003-009-009/221-A
(N.KOLANALLI) 		2910003000NRG23220720220941387 22/07/2022 KALYANI 2910003WL029873 KALYANI 00078 CNRB0001660 720 720 Processed 02/08/2022 013646206 KALYANI CANARA BANK(508532)
335 KODUMUDI TN-10-003-009-009/222-A
(N.KOLANALLI) 		2910003000NRG23220720220941388 22/07/2022 LAKSHMI 2910003WL029873 LAKSHMI 00078 CNRB0001660 480 480 Processed 02/08/2022 013646206 LAKSHMI CANARA BANK(508532)
336 KODUMUDI TN-10-003-009-009/224-A
(N.KOLANALLI) 		2910003000NRG23220720220941389 22/07/2022 NOORJAKHAN 2910003WL029873 NOORJAKHAN 00078 CNRB0001660 720 720 Processed 02/08/2022 013646206 NOORJAKHAN CANARA BANK(508532)
337 KODUMUDI TN-10-003-009-009/230-A
(N.KOLANALLI) 		2910003000NRG23220720220941391 22/07/2022 KALAVATHI.P 2910003WL029873 KALAVATHI.P 00078 CNRB0001660 720 720 Processed 02/08/2022 013646206 KALAVATHI.P CANARA BANK(508532)
338 KODUMUDI TN-10-003-009-009/233-A
(N.KOLANALLI) 		2910003000NRG23220720220941392 22/07/2022 PAVAYAMMAL 2910003WL029873 PAVAYAMMAL 00078 CNRB0001660 720 720 Processed 02/08/2022 013646206 PAVAYAMMAL CANARA BANK(508532)
339 KODUMUDI TN-10-003-009-009/235-A
(N.KOLANALLI) 		2910003000NRG23220720220941393 22/07/2022 CHINNAMMAL.P 2910003WL029873 CHINNAMMAL.P 00078 CNRB0001660 480 480 Processed 02/08/2022 013646206 CHINNAMMAL.P CANARA BANK(508532)
340 KODUMUDI TN-10-003-009-009/238-A
(N.KOLANALLI) 		2910003000NRG23220720220941395 22/07/2022 VIJAYALAKSHMI.S 2910003WL029873 VIJAYALAKSHMI.S 00078 CNRB0001660 720 720 Processed 02/08/2022 013646206 VIJAYALAKSHMI.S CANARA BANK(508532)
341 KODUMUDI TN-10-003-009-009/24-A
(N.KOLANALLI) 		2910003000NRG23220720220941396 22/07/2022 SAMPOORANAM 2910003WL029873 SAMPOORANAM 00078 CNRB0001660 480 480 Processed 02/08/2022 013646206 SAMPOORANAM CANARA BANK(508532)
342 KODUMUDI TN-10-003-009-009/240-A
(N.KOLANALLI) 		2910003000NRG23220720220941397 22/07/2022 DHANDAPANI.A 2910003WL029873 DHANDAPANI.A 00078 CNRB0001660 720 720 Processed 02/08/2022 013646206 DHANDAPANI.A STATE BANK OF INDIA(508548)
343 KODUMUDI TN-10-003-009-009/243-A
(N.KOLANALLI) 		2910003000NRG23220720220941398 22/07/2022 SARASU.C 2910003WL029873 SARASU.C 00078 CNRB0001660 480 480 Processed 02/08/2022 013646206 SARASU.C STATE BANK OF INDIA(508548)
344 KODUMUDI TN-10-003-009-009/245-A
(N.KOLANALLI) 		2910003000NRG23220720220941399 22/07/2022 PAPATHI.V 2910003WL029873 PAPATHI.V 00078 CNRB0001660 720 720 Processed 02/08/2022 013646206 PAPATHI.V CANARA BANK(508532)
345 KODUMUDI TN-10-003-009-009/246-A
(N.KOLANALLI) 		2910003000NRG23220720220941400 22/07/2022 NALLAAMMAL.A 2910003WL029873 NALLAAMMAL.A 00078 CNRB0001660 720 720 Processed 02/08/2022 013646206 NALLAAMMAL.A CANARA BANK(508532)
346 KODUMUDI TN-10-003-009-009/247-A
(N.KOLANALLI) 		2910003000NRG23220720220941401 22/07/2022 PREMA 2910003WL029873 PREMA 00078 CNRB0001660 720 720 Processed 02/08/2022 013646206 PREMA CANARA BANK(508532)
347 KODUMUDI TN-10-003-009-009/248-A
(N.KOLANALLI) 		2910003000NRG23220720220941402 22/07/2022 THULASIMANI 2910003WL029873 THULASIMANI 00078 CNRB0001660 480 480 Processed 02/08/2022 013646206 THULASIMANI CANARA BANK(508532)
348 KODUMUDI TN-10-003-009-009/250-A
(N.KOLANALLI) 		2910003000NRG23220720220941403 22/07/2022 KAMALAM.P 2910003WL029873 KAMALAM.P 00078 CNRB0001660 720 720 Processed 02/08/2022 013646206 KAMALAM.P CANARA BANK(508532)
349 KODUMUDI TN-10-003-009-009/257-A
(N.KOLANALLI) 		2910003000NRG23220720220941404 22/07/2022 THANGAMMAL.R 2910003WL029873 THANGAMMAL.R 00078 CNRB0001660 720 720 Processed 02/08/2022 013646206 THANGAMMAL.R STATE BANK OF INDIA(508548)
350 KODUMUDI TN-10-003-009-009/264-A
(N.KOLANALLI) 		2910003000NRG23220720220941405 22/07/2022 CHANTHAR.D 2910003WL029873 CHANTHAR.D 00078 CNRB0001660 720 720 Processed 02/08/2022 013646206 CHANTHAR.D CANARA BANK(508532)
351 KODUMUDI TN-10-003-009-009/270-A
(N.KOLANALLI) 		2910003000NRG23220720220941409 22/07/2022 CHINNAMMAL.K 2910003WL029873 CHINNAMMAL.K 00078 CNRB0001660 240 240 Processed 02/08/2022 013646206 CHINNAMMAL.K CANARA BANK(508532)
352 KODUMUDI TN-10-003-009-009/272-A
(N.KOLANALLI) 		2910003000NRG23220720220941411 22/07/2022 JAYAMANI.V 2910003WL029873 JAYAMANI.V 00078 CNRB0001660 720 720 Processed 02/08/2022 013646206 JAYAMANI.V CANARA BANK(508532)
353 KODUMUDI TN-10-003-009-009/275-A
(N.KOLANALLI) 		2910003000NRG23220720220941413 22/07/2022 POONKODI.G 2910003WL029873 POONKODI.G 00078 CNRB0001660 720 720 Processed 02/08/2022 013646206 POONKODI.G CANARA BANK(508532)
354 KODUMUDI TN-10-003-009-009/281-A
(N.KOLANALLI) 		2910003000NRG23220720220941414 22/07/2022 RUTHIRAURTHY 2910003WL029873 RUTHIRAURTHY 00078 CNRB0001660 720 720 Processed 02/08/2022 013646206 RUTHIRAURTHY CANARA BANK(508532)
355 KODUMUDI TN-10-003-009-009/284-A
(N.KOLANALLI) 		2910003000NRG23220720220941416 22/07/2022 SUDHA.P 2910003WL029873 SUDHA.P 00078 CNRB0001660 720 720 Processed 02/08/2022 013646206 SUDHA.P CANARA BANK(508532)
356 KODUMUDI TN-10-003-009-009/287-A
(N.KOLANALLI) 		2910003000NRG23220720220941417 22/07/2022 SARASWATHI.S 2910003WL029873 SARASWATHI.S 00078 CNRB0001660 720 720 Processed 02/08/2022 013646206 SARASWATHI.S CANARA BANK(508532)
357 KODUMUDI TN-10-003-009-009/293-A
(N.KOLANALLI) 		2910003000NRG23220720220941418 22/07/2022 MUMHAJH 2910003WL029873 MUMHAJH 00078 CNRB0001660 720 720 Processed 02/08/2022 013646206 MUMHAJH CANARA BANK(508532)
358 KODUMUDI TN-10-003-009-009/3-A
(N.KOLANALLI) 		2910003000NRG23220720220941419 22/07/2022 LAKSHMI.S 2910003WL029873 LAKSHMI.S 00078 CNRB0001660 720 720 Processed 02/08/2022 013646206 LAKSHMI.S CANARA BANK(508532)
359 KODUMUDI TN-10-003-009-009/30-A
(N.KOLANALLI) 		2910003000NRG23220720220941420 22/07/2022 PUSHPAVATHI 2910003WL029873 PUSHPAVATHI 00078 CNRB0001660 720 720 Processed 02/08/2022 013646206 PUSHPAVATHI CANARA BANK(508532)
360 KODUMUDI TN-10-003-009-009/303-A
(N.KOLANALLI) 		2910003000NRG23220720220941421 22/07/2022 SABIRABEGAM 2910003WL029873 SABIRABEGAM 00078 CNRB0001660 480 480 Processed 02/08/2022 013646206 SABIRABEGAM CANARA BANK(508532)
361 KODUMUDI TN-10-003-009-009/304-A
(N.KOLANALLI) 		2910003000NRG23220720220941423 22/07/2022 Rajeshwari 2910003WL029873 Rajeshwari 00078 CNRB0001660 720 720 Processed 02/08/2022 013646206 Rajeshwari GENERAL POST OFFICE(607245)
362 KODUMUDI TN-10-003-009-009/304-A
(N.KOLANALLI) 		2910003000NRG23220720220941422 22/07/2022 VELLAISAMY 2910003WL029873 VELLAISAMY 00078 CNRB0001660 720 720 Processed 02/08/2022 013646206 VELLAISAMY CANARA BANK(508532)
363 KODUMUDI TN-10-003-009-009/305-A
(N.KOLANALLI) 		2910003000NRG23220720220941424 22/07/2022 SARASWATHI.P 2910003WL029873 SARASWATHI.P 00078 CNRB0001660 720 720 Processed 02/08/2022 013646206 SARASWATHI.P CANARA BANK(508532)
364 KODUMUDI TN-10-003-009-009/31-A
(N.KOLANALLI) 		2910003000NRG23220720220941425 22/07/2022 PARVATHI 2910003WL029873 PARVATHI 00078 CNRB0001660 720 720 Processed 02/08/2022 013646206 PARVATHI CANARA BANK(508532)
365 KODUMUDI TN-10-003-009-009/310-A
(N.KOLANALLI) 		2910003000NRG23220720220941426 22/07/2022 SARABBUNISA 2910003WL029873 SARABBUNISA 00078 CNRB0001660 720 720 Processed 02/08/2022 013646206 SARABBUNISA CANARA BANK(508532)
366 KODUMUDI TN-10-003-009-009/314-A
(N.KOLANALLI) 		2910003000NRG23220720220941427 22/07/2022 PALRAJ 2910003WL029873 PALRAJ 00078 CNRB0001660 240 240 Processed 02/08/2022 013646206 PALRAJ STATE BANK OF INDIA(508548)
367 KODUMUDI TN-10-003-009-009/321-A
(N.KOLANALLI) 		2910003000NRG23220720220941428 22/07/2022 SIVAKOZHUNDHU.R 2910003WL029873 SIVAKOZHUNDHU.R 00078 CNRB0001660 480 480 Processed 02/08/2022 013646206 SIVAKOZHUNDHU.R CANARA BANK(508532)
368 KODUMUDI TN-10-003-009-009/333-A
(N.KOLANALLI) 		2910003000NRG23220720220941430 22/07/2022 SARASWATHI 2910003WL029873 SARASWATHI 00078 CNRB0001660 720 720 Processed 02/08/2022 013646206 SARASWATHI CANARA BANK(508532)
369 KODUMUDI TN-10-003-009-009/335-A
(N.KOLANALLI) 		2910003000NRG23220720220941431 22/07/2022 PAPPATHY.P 2910003WL029873 PAPPATHY.P 00078 CNRB0001660 240 240 Processed 02/08/2022 013646206 PAPPATHY.P CANARA BANK(508532)
370 KODUMUDI TN-10-003-009-009/337-A
(N.KOLANALLI) 		2910003000NRG23220720220941432 22/07/2022 LAKSHMI 2910003WL029873 LAKSHMI 00078 CNRB0001660 720 720 Processed 02/08/2022 013646206 LAKSHMI CANARA BANK(508532)
371 KODUMUDI TN-10-003-009-009/338-A
(N.KOLANALLI) 		2910003000NRG23220720220941433 22/07/2022 RAJALAKSHMI. 2910003WL029873 RAJALAKSHMI. 00078 CNRB0001660 480 480 Processed 02/08/2022 013646206 RAJALAKSHMI. CANARA BANK(508532)
372 KODUMUDI TN-10-003-009-009/34-A
(N.KOLANALLI) 		2910003000NRG23220720220941434 22/07/2022 MALLIGA.M 2910003WL029873 MALLIGA.M 00078 CNRB0001660 720 720 Processed 02/08/2022 013646206 MALLIGA.M CANARA BANK(508532)
373 KODUMUDI TN-10-003-009-009/342-A
(N.KOLANALLI) 		2910003000NRG23220720220941435 22/07/2022 SARASWATHI.V 2910003WL029873 SARASWATHI.V 00078 CNRB0001660 720 720 Processed 02/08/2022 013646206 SARASWATHI.V CANARA BANK(508532)
374 KODUMUDI TN-10-003-009-009/345-A
(N.KOLANALLI) 		2910003000NRG23220720220941436 22/07/2022 SARATHAMANI.M 2910003WL029873 SARATHAMANI.M 00078 CNRB0001660 720 720 Processed 02/08/2022 013646206 SARATHAMANI.M CANARA BANK(508532)
375 KODUMUDI TN-10-003-009-009/348-A
(N.KOLANALLI) 		2910003000NRG23220720220941437 22/07/2022 MUTHULAKSHMI 2910003WL029873 MUTHULAKSHMI 00078 CNRB0001660 720 720 Processed 02/08/2022 013646206 MUTHULAKSHMI CANARA BANK(508532)
376 KODUMUDI TN-10-003-009-009/352-A
(N.KOLANALLI) 		2910003000NRG23220720220941438 22/07/2022 SELVI.V 2910003WL029873 SELVI.V 00078 CNRB0001660 720 720 Processed 02/08/2022 013646206 SELVI.V INDIAN BANK(607105)
377 KODUMUDI TN-10-003-009-009/36-A
(N.KOLANALLI) 		2910003000NRG23220720220941439 22/07/2022 KAMALAM 2910003WL029873 KAMALAM 00078 CNRB0001660 480 480 Processed 02/08/2022 013646206 KAMALAM CANARA BANK(508532)
378 KODUMUDI TN-10-003-009-009/360-A
(N.KOLANALLI) 		2910003000NRG23220720220941440 22/07/2022 PAPPATHYaliasPAVATHAL 2910003WL029873 PAPPATHYaliasPAVATHAL 00078 CNRB0001660 720 720 Processed 02/08/2022 013646206 PAPPATHYaliasPAVATHAL CANARA BANK(508532)
379 KODUMUDI TN-10-003-009-009/373-A
(N.KOLANALLI) 		2910003000NRG23220720220941441 22/07/2022 AABIDHA 2910003WL029873 AABIDHA 00078 CNRB0001660 720 720 Processed 02/08/2022 013646206 AABIDHA CANARA BANK(508532)
380 KODUMUDI TN-10-003-009-009/374-A
(N.KOLANALLI) 		2910003000NRG23220720220941442 22/07/2022 MARIYAYEE.M 2910003WL029873 MARIYAYEE.M 00078 CNRB0001660 720 720 Processed 02/08/2022 013646206 MARIYAYEE.M CANARA BANK(508532)
381 KODUMUDI TN-10-003-009-009/377-A
(N.KOLANALLI) 		2910003000NRG23220720220941443 22/07/2022 MUTHAMMAL.P 2910003WL029873 MUTHAMMAL.P 00078 CNRB0001660 240 240 Processed 02/08/2022 013646206 MUTHAMMAL.P STATE BANK OF INDIA(508548)
382 KODUMUDI TN-10-003-009-009/378-A
(N.KOLANALLI) 		2910003000NRG23220720220941444 22/07/2022 PAPPAYEE.L 2910003WL029873 PAPPAYEE.L 00078 CNRB0001660 720 720 Processed 02/08/2022 013646206 PAPPAYEE.L CANARA BANK(508532)
383 KODUMUDI TN-10-003-009-009/382-A
(N.KOLANALLI) 		2910003000NRG23220720220941445 22/07/2022 CHITHRA.M 2910003WL029873 CHITHRA.M 00078 CNRB0001660 720 720 Processed 02/08/2022 013646206 CHITHRA.M CANARA BANK(508532)
384 KODUMUDI TN-10-003-009-009/383-A
(N.KOLANALLI) 		2910003000NRG23220720220941446 22/07/2022 VEERAYAMMAL.K 2910003WL029873 VEERAYAMMAL.K 00078 CNRB0001660 240 240 Processed 02/08/2022 013646206 VEERAYAMMAL.K CANARA BANK(508532)
385 KODUMUDI TN-10-003-009-009/385-A
(N.KOLANALLI) 		2910003000NRG23220720220941447 22/07/2022 MALARVENI.J 2910003WL029873 MALARVENI.J 00078 CNRB0001660 480 480 Processed 02/08/2022 013646206 MALARVENI.J STATE BANK OF INDIA(508548)
386 KODUMUDI TN-10-003-009-009/386-A
(N.KOLANALLI) 		2910003000NRG23220720220941448 22/07/2022 ANANDAYEE 2910003WL029873 ANANDAYEE 00078 CNRB0001660 720 720 Processed 02/08/2022 013646206 ANANDAYEE CANARA BANK(508532)
387 KODUMUDI TN-10-003-009-009/390-A
(N.KOLANALLI) 		2910003000NRG23220720220941449 22/07/2022 AASIMA.A 2910003WL029873 AASIMA.A 00078 CNRB0001660 720 720 Processed 02/08/2022 013646206 AASIMA.A CANARA BANK(508532)
388 KODUMUDI TN-10-003-009-009/394-A
(N.KOLANALLI) 		2910003000NRG23220720220941451 22/07/2022 KANNIYAMMAL 2910003WL029873 KANNIYAMMAL 00078 CNRB0001660 720 720 Processed 02/08/2022 013646206 KANNIYAMMAL CANARA BANK(508532)
389 KODUMUDI TN-10-003-009-009/394-A
(N.KOLANALLI) 		2910003000NRG23220720220941450 22/07/2022 PERUMAL.S 2910003WL029873 PERUMAL.S 00078 CNRB0001660 720 720 Processed 02/08/2022 013646206 PERUMAL.S CANARA BANK(508532)
390 KODUMUDI TN-10-003-009-009/395-A
(N.KOLANALLI) 		2910003000NRG23220720220941452 22/07/2022 NEELAVATHI.N 2910003WL029873 NEELAVATHI.N 00078 CNRB0001660 720 720 Processed 02/08/2022 013646206 NEELAVATHI.N CANARA BANK(508532)
391 KODUMUDI TN-10-003-009-009/396-A
(N.KOLANALLI) 		2910003000NRG23220720220941453 22/07/2022 VALLI.P 2910003WL029873 VALLI.P 00078 CNRB0001660 720 720 Processed 02/08/2022 013646206 VALLI.P CANARA BANK(508532)
392 KODUMUDI TN-10-003-009-009/398-A
(N.KOLANALLI) 		2910003000NRG23220720220941454 22/07/2022 LOKUMANI 2910003WL029873 LOKUMANI 00078 CNRB0001660 720 720 Processed 02/08/2022 013646206 LOKUMANI CANARA BANK(508532)
393 KODUMUDI TN-10-003-009-009/4-A
(N.KOLANALLI) 		2910003000NRG23220720220941455 22/07/2022 VIJAYALAKSHMI.V 2910003WL029873 VIJAYALAKSHMI.V 00078 CNRB0001660 720 720 Processed 02/08/2022 013646206 VIJAYALAKSHMI.V CANARA BANK(508532)
394 KODUMUDI TN-10-003-009-009/40-A
(N.KOLANALLI) 		2910003000NRG23220720220941456 22/07/2022 NEELATHI.K 2910003WL029873 NEELATHI.K 00078 CNRB0001660 240 240 Processed 02/08/2022 013646206 NEELATHI.K CANARA BANK(508532)
395 KODUMUDI TN-10-003-009-009/402-A
(N.KOLANALLI) 		2910003000NRG23220720220941457 22/07/2022 SIVAGAMI.T 2910003WL029873 SIVAGAMI.T 00078 CNRB0001660 720 720 Processed 02/08/2022 013646206 SIVAGAMI.T CANARA BANK(508532)
396 KODUMUDI TN-10-003-009-009/408-A
(N.KOLANALLI) 		2910003000NRG23220720220941458 22/07/2022 KANNAMMAL.B 2910003WL029873 KANNAMMAL.B 00078 CNRB0001660 480 480 Processed 02/08/2022 013646206 KANNAMMAL.B CANARA BANK(508532)
397 KODUMUDI TN-10-003-009-009/41-A
(N.KOLANALLI) 		2910003000NRG23220720220941460 22/07/2022 VALARMATHI.T 2910003WL029873 VALARMATHI.T 00078 CNRB0001660 480 480 Processed 02/08/2022 013646206 VALARMATHI.T CANARA BANK(508532)
398 KODUMUDI TN-10-003-009-009/418-A
(N.KOLANALLI) 		2910003000NRG23220720220941463 22/07/2022 MAKESHWARI.B 2910003WL029873 MAKESHWARI.B 00078 CNRB0001660 720 720 Processed 02/08/2022 013646206 MAKESHWARI.B CANARA BANK(508532)
399 KODUMUDI TN-10-003-009-009/419-a
(N.KOLANALLI) 		2910003000NRG23220720220941464 22/07/2022 Sa Prvin Banu 2910003WL029873 Sa Prvin Banu 00078 CNRB0001660 720 720 Processed 02/08/2022 013646206 Sa Prvin Banu INDIAN OVERSEAS BANK(508541)
400 KODUMUDI TN-10-003-009-009/42-A
(N.KOLANALLI) 		2910003000NRG23220720220941465 22/07/2022 MAHESHWARI 2910003WL029873 MAHESHWARI 00078 CNRB0001660 720 720 Processed 02/08/2022 013646206 MAHESHWARI CANARA BANK(508532)
401 KODUMUDI TN-10-003-009-009/420-a
(N.KOLANALLI) 		2910003000NRG23220720220941466 22/07/2022 SUDHA.S 2910003WL029873 SUDHA.S 00078 CNRB0001660 720 720 Processed 02/08/2022 013646206 SUDHA.S CANARA BANK(508532)
402 KODUMUDI TN-10-003-009-009/425-A
(N.KOLANALLI) 		2910003000NRG23220720220941467 22/07/2022 MANIMEGALAI.R 2910003WL029873 MANIMEGALAI.R 00078 CNRB0001660 720 720 Processed 02/08/2022 013646206 MANIMEGALAI.R STATE BANK OF INDIA(508548)
403 KODUMUDI TN-10-003-009-009/433-A
(N.KOLANALLI) 		2910003000NRG23220720220941470 22/07/2022 SUMATHI.P 2910003WL029873 SUMATHI.P 00078 CNRB0001660 720 720 Processed 02/08/2022 013646206 SUMATHI.P CANARA BANK(508532)
404 KODUMUDI TN-10-003-009-009/438-A
(N.KOLANALLI) 		2910003000NRG23220720220941472 22/07/2022 MALAIYAMMAL.M 2910003WL029873 MALAIYAMMAL.M 00078 CNRB0001660 480 480 Processed 02/08/2022 013646206 MALAIYAMMAL.M CANARA BANK(508532)
405 KODUMUDI TN-10-003-009-009/441-A
(N.KOLANALLI) 		2910003000NRG23220720220941473 22/07/2022 THANGAMMAL 2910003WL029873 THANGAMMAL 00078 CNRB0001660 720 720 Processed 02/08/2022 013646206 THANGAMMAL CANARA BANK(508532)
406 KODUMUDI TN-10-003-009-009/454-A
(N.KOLANALLI) 		2910003000NRG23220720220941475 22/07/2022 KALIYAMMAL.K 2910003WL029873 KALIYAMMAL.K 00078 CNRB0001660 720 720 Processed 02/08/2022 013646206 KALIYAMMAL.K CANARA BANK(508532)
407 KODUMUDI TN-10-003-009-009/455-A
(N.KOLANALLI) 		2910003000NRG23220720220941476 22/07/2022 JANAKI.S 2910003WL029873 JANAKI.S 00078 CNRB0001660 480 480 Processed 02/08/2022 013646206 JANAKI.S CANARA BANK(508532)
408 KODUMUDI TN-10-003-009-009/456-A
(N.KOLANALLI) 		2910003000NRG23220720220941477 22/07/2022 BANUMATHI.B 2910003WL029873 BANUMATHI.B 00078 CNRB0001660 480 480 Processed 02/08/2022 013646206 BANUMATHI.B CANARA BANK(508532)
409 KODUMUDI TN-10-003-009-009/458-A
(N.KOLANALLI) 		2910003000NRG23220720220941478 22/07/2022 LAKSHMI.C 2910003WL029873 LAKSHMI.C 00078 CNRB0001660 720 720 Processed 02/08/2022 013646206 LAKSHMI.C CANARA BANK(508532)
410 KODUMUDI TN-10-003-009-009/459-A
(N.KOLANALLI) 		2910003000NRG23220720220941479 22/07/2022 PAPPATHI.S 2910003WL029873 PAPPATHI.S 00078 CNRB0001660 720 720 Processed 02/08/2022 013646206 PAPPATHI.S CANARA BANK(508532)
411 KODUMUDI TN-10-003-009-009/46-A
(N.KOLANALLI) 		2910003000NRG23220720220941480 22/07/2022 PADMAVATHY.S 2910003WL029873 PADMAVATHY.S 00078 CNRB0001660 720 720 Processed 02/08/2022 013646206 PADMAVATHY.S CANARA BANK(508532)
412 KODUMUDI TN-10-003-009-009/460-A
(N.KOLANALLI) 		2910003000NRG23220720220941481 22/07/2022 RATHINAM.D 2910003WL029873 RATHINAM.D 00078 CNRB0001660 480 480 Processed 02/08/2022 013646206 RATHINAM.D CANARA BANK(508532)
413 KODUMUDI TN-10-003-009-009/463-A
(N.KOLANALLI) 		2910003000NRG23220720220941482 22/07/2022 POORANI 2910003WL029873 POORANI 00078 CNRB0001660 480 480 Processed 02/08/2022 013646206 POORANI CANARA BANK(508532)
414 KODUMUDI TN-10-003-009-009/464-A
(N.KOLANALLI) 		2910003000NRG23220720220941483 22/07/2022 MARIYAMMAL.K 2910003WL029873 MARIYAMMAL.K 00078 CNRB0001660 720 720 Processed 02/08/2022 013646206 MARIYAMMAL.K CANARA BANK(508532)
415 KODUMUDI TN-10-003-009-009/47-A
(N.KOLANALLI) 		2910003000NRG23220720220941485 22/07/2022 KADHARAMMA 2910003WL029873 KADHARAMMA 00078 CNRB0001660 720 720 Processed 02/08/2022 013646206 KADHARAMMA CANARA BANK(508532)
416 KODUMUDI TN-10-003-009-009/470-A
(N.KOLANALLI) 		2910003000NRG23220720220941486 22/07/2022 AMIRTHAM.S 2910003WL029873 AMIRTHAM.S 00078 CNRB0001660 240 240 Processed 02/08/2022 013646206 AMIRTHAM.S STATE BANK OF INDIA(508548)
417 KODUMUDI TN-10-003-009-009/478-A
(N.KOLANALLI) 		2910003000NRG23220720220941487 22/07/2022 AMUTHA 2910003WL029873 AMUTHA 00078 CNRB0001660 720 720 Processed 02/08/2022 013646206 AMUTHA CANARA BANK(508532)
418 KODUMUDI TN-10-003-009-009/479-A
(N.KOLANALLI) 		2910003000NRG23220720220941488 22/07/2022 SARASWAWTHI.P 2910003WL029873 SARASWAWTHI.P 00078 CNRB0001660 720 720 Processed 02/08/2022 013646206 SARASWAWTHI.P CANARA BANK(508532)
419 KODUMUDI TN-10-003-009-009/483-A
(N.KOLANALLI) 		2910003000NRG23220720220941489 22/07/2022 KANNAGI.L 2910003WL029873 KANNAGI.L 00078 CNRB0001660 720 720 Processed 02/08/2022 013646206 KANNAGI.L CANARA BANK(508532)
420 KODUMUDI TN-10-003-009-009/489-A
(N.KOLANALLI) 		2910003000NRG23220720220941490 22/07/2022 PALANIYAPPAN.K 2910003WL029873 PALANIYAPPAN.K 00078 CNRB0001660 720 720 Processed 02/08/2022 013646206 PALANIYAPPAN.K CANARA BANK(508532)
421 KODUMUDI TN-10-003-009-009/49-A
(N.KOLANALLI) 		2910003000NRG23220720220941491 22/07/2022 VASANTHI.P 2910003WL029873 VASANTHI.P 00078 CNRB0001660 720 720 Processed 02/08/2022 013646206 VASANTHI.P CANARA BANK(508532)
422 KODUMUDI TN-10-003-009-009/491-A
(N.KOLANALLI) 		2910003000NRG23220720220941492 22/07/2022 NANDHAKUMAR.R 2910003WL029873 NANDHAKUMAR.R 00078 CNRB0001660 480 480 Processed 02/08/2022 013646206 NANDHAKUMAR.R CANARA BANK(508532)
423 KODUMUDI TN-10-003-009-009/493-A
(N.KOLANALLI) 		2910003000NRG23220720220941493 22/07/2022 KATHAYEEAMMAL.V 2910003WL029873 KATHAYEEAMMAL.V 00078 CNRB0001660 720 720 Processed 02/08/2022 013646206 KATHAYEEAMMAL.V CANARA BANK(508532)
424 KODUMUDI TN-10-003-009-009/50-A
(N.KOLANALLI) 		2910003000NRG23220720220941494 22/07/2022 VALLIYAMMAL.T 2910003WL029873 VALLIYAMMAL.T 00078 CNRB0001660 720 720 Processed 02/08/2022 013646206 VALLIYAMMAL.T CANARA BANK(508532)
425 KODUMUDI TN-10-003-009-009/500-A
(N.KOLANALLI) 		2910003000NRG23220720220941495 22/07/2022 Muthulakshmi 2910003WL029873 Muthulakshmi 00078 CNRB0001660 480 480 Processed 02/08/2022 013646206 Muthulakshmi CANARA BANK(508532)
426 KODUMUDI TN-10-003-009-009/504-A
(N.KOLANALLI) 		2910003000NRG23220720220941496 22/07/2022 Jayammal.A 2910003WL029873 Jayammal.A 00078 CNRB0001660 720 720 Processed 02/08/2022 013646206 Jayammal.A CANARA BANK(508532)
427 KODUMUDI TN-10-003-009-009/505-A
(N.KOLANALLI) 		2910003000NRG23220720220941497 22/07/2022 MATHAVAI.V 2910003WL029873 MATHAVAI.V 00078 CNRB0001660 720 720 Processed 02/08/2022 013646206 MATHAVAI.V CANARA BANK(508532)
428 KODUMUDI TN-10-003-009-009/508-A
(N.KOLANALLI) 		2910003000NRG23220720220941498 22/07/2022 PARUVATHAM.A 2910003WL029873 PARUVATHAM.A 00078 CNRB0001660 720 720 Processed 02/08/2022 013646206 PARUVATHAM.A CANARA BANK(508532)
429 KODUMUDI TN-10-003-009-009/510-A
(N.KOLANALLI) 		2910003000NRG23220720220941500 22/07/2022 GUNASEKARAN.R 2910003WL029873 GUNASEKARAN.R 00078 CNRB0001660 720 720 Processed 02/08/2022 013646206 GUNASEKARAN.R CANARA BANK(508532)
430 KODUMUDI TN-10-003-009-009/511-A
(N.KOLANALLI) 		2910003000NRG23220720220941501 22/07/2022 KARTHIKEYINI.R 2910003WL029873 KARTHIKEYINI.R 00078 CNRB0001660 720 720 Processed 02/08/2022 013646206 KARTHIKEYINI.R CANARA BANK(508532)
431 KODUMUDI TN-10-003-009-009/518-A
(N.KOLANALLI) 		2910003000NRG23220720220941502 22/07/2022 VEERAMALAI.P 2910003WL029873 VEERAMALAI.P 00078 CNRB0001660 480 480 Processed 02/08/2022 013646206 VEERAMALAI.P STATE BANK OF INDIA(508548)
432 KODUMUDI TN-10-003-009-009/521-A
(N.KOLANALLI) 		2910003000NRG23220720220941504 22/07/2022 Govindharaj 2910003WL029873 Govindharaj 00078 CNRB0001660 720 720 Processed 02/08/2022 013646206 Govindharaj CANARA BANK(508532)
433 KODUMUDI TN-10-003-009-009/523-A
(N.KOLANALLI) 		2910003000NRG23220720220941505 22/07/2022 JOTHIMANI.S 2910003WL029873 JOTHIMANI.S 00078 CNRB0001660 720 720 Processed 02/08/2022 013646206 JOTHIMANI.S CANARA BANK(508532)
434 KODUMUDI TN-10-003-009-009/528-A
(N.KOLANALLI) 		2910003000NRG23220720220941506 22/07/2022 k.Kannammal 2910003WL029873 k.Kannammal 00078 CNRB0001660 240 240 Processed 02/08/2022 013646206 k.Kannammal CANARA BANK(508532)
435 KODUMUDI TN-10-003-009-009/53-A
(N.KOLANALLI) 		2910003000NRG23220720220941507 22/07/2022 Paramasivam 2910003WL029873 Paramasivam 00078 CNRB0001660 240 240 Processed 02/08/2022 013646206 Paramasivam STATE BANK OF INDIA(508548)
436 KODUMUDI TN-10-003-009-009/533-A
(N.KOLANALLI) 		2910003000NRG23220720220941508 22/07/2022 ANURATHA.G 2910003WL029873 ANURATHA.G 00078 CNRB0001660 480 480 Processed 02/08/2022 013646206 ANURATHA.G CANARA BANK(508532)
437 KODUMUDI TN-10-003-009-009/545
(N.KOLANALLI) 		2910003000NRG23220720220941510 22/07/2022 KANNAGI.G 2910003WL029873 KANNAGI.G 00078 CNRB0001660 480 480 Processed 02/08/2022 013646206 KANNAGI.G CANARA BANK(508532)
438 KODUMUDI TN-10-003-009-009/58-A
(N.KOLANALLI) 		2910003000NRG23220720220941512 22/07/2022 NALLAMMAL.M 2910003WL029873 NALLAMMAL.M 00078 CNRB0001660 720 720 Processed 02/08/2022 013646206 NALLAMMAL.M CANARA BANK(508532)
439 KODUMUDI TN-10-003-009-009/59-A
(N.KOLANALLI) 		2910003000NRG23220720220941513 22/07/2022 SARASWATHI.R 2910003WL029873 SARASWATHI.R 00078 CNRB0001660 720 720 Processed 02/08/2022 013646206 SARASWATHI.R CANARA BANK(508532)
440 KODUMUDI TN-10-003-009-009/6-A
(N.KOLANALLI) 		2910003000NRG23220720220941514 22/07/2022 SARASWATHI.S 2910003WL029873 SARASWATHI.S 00078 CNRB0001660 720 720 Processed 02/08/2022 013646206 SARASWATHI.S CANARA BANK(508532)
441 KODUMUDI TN-10-003-009-009/64-A
(N.KOLANALLI) 		2910003000NRG23220720220941516 22/07/2022 RADHAMANI 2910003WL029873 RADHAMANI 00078 CNRB0001660 240 240 Processed 02/08/2022 013646206 RADHAMANI BANK OF BARODA(606985)
442 KODUMUDI TN-10-003-009-009/65-A
(N.KOLANALLI) 		2910003000NRG23220720220941517 22/07/2022 PALANIYAMMAL.K 2910003WL029873 PALANIYAMMAL.K 00078 CNRB0001660 720 720 Processed 02/08/2022 013646206 PALANIYAMMAL.K STATE BANK OF INDIA(508548)
443 KODUMUDI TN-10-003-009-009/68-A
(N.KOLANALLI) 		2910003000NRG23220720220941518 22/07/2022 PAPPATHI.S 2910003WL029873 PAPPATHI.S 00078 CNRB0001660 720 720 Processed 02/08/2022 013646206 PAPPATHI.S CANARA BANK(508532)
444 KODUMUDI TN-10-003-009-009/74-A
(N.KOLANALLI) 		2910003000NRG23220720220941519 22/07/2022 MARIYAYEE.G 2910003WL029873 MARIYAYEE.G 00078 CNRB0001660 720 720 Processed 02/08/2022 013646206 MARIYAYEE.G CANARA BANK(508532)
445 KODUMUDI TN-10-003-009-009/76-A
(N.KOLANALLI) 		2910003000NRG23220720220941520 22/07/2022 SAROJA.C 2910003WL029873 SAROJA.C 00078 CNRB0001660 720 720 Processed 02/08/2022 013646206 SAROJA.C CANARA BANK(508532)
446 KODUMUDI TN-10-003-009-009/77-A
(N.KOLANALLI) 		2910003000NRG23220720220941521 22/07/2022 MARIYAMMAL.R 2910003WL029873 MARIYAMMAL.R 00078 CNRB0001660 480 480 Processed 02/08/2022 013646206 MARIYAMMAL.R CANARA BANK(508532)
447 KODUMUDI TN-10-003-009-009/78-A
(N.KOLANALLI) 		2910003000NRG23220720220941522 22/07/2022 SAROJA 2910003WL029873 SAROJA 00078 CNRB0001660 720 720 Processed 02/08/2022 013646206 SAROJA CANARA BANK(508532)
448 KODUMUDI TN-10-003-009-009/8-A
(N.KOLANALLI) 		2910003000NRG23220720220941524 22/07/2022 PAPPATHI 2910003WL029873 PAPPATHI 00078 CNRB0001660 720 720 Processed 02/08/2022 013646206 PAPPATHI CANARA BANK(508532)
449 KODUMUDI TN-10-003-009-009/80-A
(N.KOLANALLI) 		2910003000NRG23220720220941525 22/07/2022 YASOTHAI.S 2910003WL029873 YASOTHAI.S 00078 CNRB0001660 720 720 Processed 02/08/2022 013646206 YASOTHAI.S CANARA BANK(508532)
450 KODUMUDI TN-10-003-009-009/81-A
(N.KOLANALLI) 		2910003000NRG23220720220941526 22/07/2022 RANI.S 2910003WL029873 RANI.S 00078 CNRB0001660 480 480 Processed 02/08/2022 013646206 RANI.S CANARA BANK(508532)
451 KODUMUDI TN-10-003-009-009/84-A
(N.KOLANALLI) 		2910003000NRG23220720220941528 22/07/2022 DEIVANAI.N 2910003WL029873 DEIVANAI.N 00078 CNRB0001660 720 720 Processed 02/08/2022 013646206 DEIVANAI.N CANARA BANK(508532)
452 KODUMUDI TN-10-003-009-009/85-A
(N.KOLANALLI) 		2910003000NRG23220720220941529 22/07/2022 SOORAMUTHU.A 2910003WL029873 SOORAMUTHU.A 00078 CNRB0001660 720 720 Processed 02/08/2022 013646206 SOORAMUTHU.A CANARA BANK(508532)
453 KODUMUDI TN-10-003-009-009/86-A
(N.KOLANALLI) 		2910003000NRG23220720220941530 22/07/2022 KARPAGAM.R 2910003WL029873 KARPAGAM.R 00078 CNRB0001660 480 480 Processed 02/08/2022 013646206 KARPAGAM.R CANARA BANK(508532)
454 KODUMUDI TN-10-003-009-009/88-A
(N.KOLANALLI) 		2910003000NRG23220720220941532 22/07/2022 GOPALAN.K.M 2910003WL029873 GOPALAN.K.M 00078 CNRB0001660 480 480 Processed 02/08/2022 013646206 GOPALAN.K.M CANARA BANK(508532)
455 KODUMUDI TN-10-003-009-009/9-A
(N.KOLANALLI) 		2910003000NRG23220720220941533 22/07/2022 REVATHI 2910003WL029873 REVATHI 00078 CNRB0001660 720 720 Processed 02/08/2022 013646206 REVATHI CANARA BANK(508532)
456 KODUMUDI TN-10-003-009-009/90-A
(N.KOLANALLI) 		2910003000NRG23220720220941534 22/07/2022 KALAIARASI 2910003WL029873 KALAIARASI 00078 CNRB0001660 480 480 Processed 02/08/2022 013646206 KALAIARASI CANARA BANK(508532)
457 KODUMUDI TN-10-003-009-009/91-A
(N.KOLANALLI) 		2910003000NRG23220720220941535 22/07/2022 MALLIKA 2910003WL029873 MALLIKA 00078 CNRB0001660 480 480 Processed 02/08/2022 013646206 MALLIKA CANARA BANK(508532)
458 KODUMUDI TN-10-003-009-009/92-A
(N.KOLANALLI) 		2910003000NRG23220720220941536 22/07/2022 RAMAYI.M 2910003WL029873 RAMAYI.M 00078 CNRB0001660 720 720 Processed 02/08/2022 013646206 RAMAYI.M CANARA BANK(508532)
459 KODUMUDI TN-10-003-009-009/94-A
(N.KOLANALLI) 		2910003000NRG23220720220941537 22/07/2022 GOKILAMBAL .V 2910003WL029873 GOKILAMBAL .V 00078 CNRB0001660 480 480 Processed 02/08/2022 013646206 GOKILAMBAL .V STATE BANK OF INDIA(508548)
460 KODUMUDI TN-10-003-009-009/95-A
(N.KOLANALLI) 		2910003000NRG23220720220941538 22/07/2022 SAROJA.S 2910003WL029873 SAROJA.S 00078 CNRB0001660 720 720 Processed 02/08/2022 013646206 SAROJA.S CANARA BANK(508532)
461 KODUMUDI TN-10-003-009-009/96-A
(N.KOLANALLI) 		2910003000NRG23220720220941539 22/07/2022 SAMBOORANAM.S 2910003WL029873 SAMBOORANAM.S 00078 CNRB0001660 240 240 Processed 02/08/2022 013646206 SAMBOORANAM.S CANARA BANK(508532)
462 KODUMUDI TN-10-003-009-009/97-A
(N.KOLANALLI) 		2910003000NRG23220720220941540 22/07/2022 SARASWATHI 2910003WL029873 SARASWATHI 00078 CNRB0001660 720 720 Processed 02/08/2022 013646206 SARASWATHI CANARA BANK(508532)
463 KODUMUDI TN-10-003-009-009/99-A
(N.KOLANALLI) 		2910003000NRG23220720220941541 22/07/2022 MALLIKA.V 2910003WL029873 MALLIKA.V 00078 CNRB0001660 480 480 Processed 02/08/2022 013646206 MALLIKA.V CANARA BANK(508532)
SubTotal 122600 122600
464 KODUMUDI TN-10-003-003-003/222-A
(AVUDAIYARPARAI) 		2910003000NRG23220720220925357 22/07/2022 DURAISAMY 2910003WL029489 DURAISAMY 00078 CNRB0003527 1380 1380 Processed 02/08/2022 013646206 DURAISAMY CANARA BANK(508532)
465 KODUMUDI TN-10-003-003-003/39-A
(AVUDAIYARPARAI) 		2910003000NRG23220720220925418 22/07/2022 CHELLAMMAL.A 2910003WL029489 CHELLAMMAL.A 00078 CNRB0003527 690 690 Processed 02/08/2022 013646206 CHELLAMMAL.A CANARA BANK(508532)
466 KODUMUDI TN-10-003-004-004/354-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23220720220942092 22/07/2022 Shanmugathai.S 2910003WL029888 Shanmugathai.S 00078 CNRB0003527 960 960 Processed 02/08/2022 013646206 Shanmugathai.S STATE BANK OF INDIA(508548)
SubTotal 3030 3030
467 KODUMUDI TN-10-003-003-003/356-A
(AVUDAIYARPARAI) 		2910003000NRG23220720220925406 22/07/2022 PONNAMMAL 2910003WL029489 PONNAMMAL 00177 IOBA0002868 1380 1380 Processed 02/08/2022 013646206 PONNAMMAL INDIAN OVERSEAS BANK(508541)
468 KODUMUDI TN-10-003-004-004/348-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23220720220942090 22/07/2022 AMMAKANNU S 2910003WL029888 AMMAKANNU S 00177 IOBA0002868 720 720 Rejected 06/08/2022 013646206 KYC Documents Pending
SubTotal 2100 2100
469 KODUMUDI TN-10-003-003-001/401-A
(AVUDAIYARPARAI) 		2910003000NRG23220720220925294 22/07/2022 NIRMALA 2910003WL029489 NIRMALA 00415 SBIN0001726 460 460 Processed 02/08/2022 013646206 NIRMALA STATE BANK OF INDIA(508548)
470 KODUMUDI TN-10-003-003-001/407-A
(AVUDAIYARPARAI) 		2910003000NRG23220720220925295 22/07/2022 THUMMAYAMMAL.G 2910003WL029489 THUMMAYAMMAL.G 00415 SBIN0001726 1150 1150 Processed 02/08/2022 013646206 THUMMAYAMMAL.G STATE BANK OF INDIA(508548)
471 KODUMUDI TN-10-003-003-001/408-A
(AVUDAIYARPARAI) 		2910003000NRG23220720220925296 22/07/2022 SAROJA.K 2910003WL029489 SAROJA.K 00415 SBIN0001726 1150 1150 Processed 02/08/2022 013646206 SAROJA.K STATE BANK OF INDIA(508548)
472 KODUMUDI TN-10-003-003-001/412-A
(AVUDAIYARPARAI) 		2910003000NRG23220720220925298 22/07/2022 DHANALAKSHMI.M 2910003WL029489 DHANALAKSHMI.M 00415 SBIN0001726 920 920 Processed 02/08/2022 013646206 DHANALAKSHMI.M STATE BANK OF INDIA(508548)
473 KODUMUDI TN-10-003-003-003/10-A
(AVUDAIYARPARAI) 		2910003000NRG23220720220925299 22/07/2022 SAMIYAPPAN.N 2910003WL029489 SAMIYAPPAN.N 00415 SBIN0001726 1380 1380 Processed 02/08/2022 013646206 SAMIYAPPAN.N INDIAN OVERSEAS BANK(508541)
474 KODUMUDI TN-10-003-003-003/100-A
(AVUDAIYARPARAI) 		2910003000NRG23220720220925300 22/07/2022 SARASWATHY.A 2910003WL029489 SARASWATHY.A 00415 SBIN0001726 920 920 Processed 02/08/2022 013646206 SARASWATHY.A STATE BANK OF INDIA(508548)
475 KODUMUDI TN-10-003-003-003/101-A
(AVUDAIYARPARAI) 		2910003000NRG23220720220925301 22/07/2022 JAYA.R 2910003WL029489 JAYA.R 00415 SBIN0001726 460 460 Processed 02/08/2022 013646206 JAYA.R STATE BANK OF INDIA(508548)
476 KODUMUDI TN-10-003-003-003/102-A
(AVUDAIYARPARAI) 		2910003000NRG23220720220925302 22/07/2022 CHINNUSAMY.P 2910003WL029489 CHINNUSAMY.P 00415 SBIN0001726 920 920 Processed 02/08/2022 013646206 CHINNUSAMY.P INDIAN OVERSEAS BANK(508541)
477 KODUMUDI TN-10-003-003-003/107-A
(AVUDAIYARPARAI) 		2910003000NRG23220720220925303 22/07/2022 ELLAMMAL.P 2910003WL029489 ELLAMMAL.P 00415 SBIN0001726 1380 1380 Processed 02/08/2022 013646206 ELLAMMAL.P STATE BANK OF INDIA(508548)
478 KODUMUDI TN-10-003-003-003/11-A
(AVUDAIYARPARAI) 		2910003000NRG23220720220925304 22/07/2022 KRISHNALEELA.P 2910003WL029489 KRISHNALEELA.P 00415 SBIN0001726 690 690 Processed 02/08/2022 013646206 KRISHNALEELA.P PALLAVAN GRAMA BANK(607052)
479 KODUMUDI TN-10-003-003-003/119-A
(AVUDAIYARPARAI) 		2910003000NRG23220720220925306 22/07/2022 ETTAMMAL.P 2910003WL029489 ETTAMMAL.P 00415 SBIN0001726 1380 1380 Processed 02/08/2022 013646206 ETTAMMAL.P STATE BANK OF INDIA(508548)
480 KODUMUDI TN-10-003-003-003/12-A
(AVUDAIYARPARAI) 		2910003000NRG23220720220925308 22/07/2022 JAYAMANI.S 2910003WL029489 JAYAMANI.S 00415 SBIN0001726 1150 1150 Processed 02/08/2022 013646206 JAYAMANI.S STATE BANK OF INDIA(508548)
481 KODUMUDI TN-10-003-003-003/12-A
(AVUDAIYARPARAI) 		2910003000NRG23220720220925307 22/07/2022 SUBRAMANI.P 2910003WL029489 SUBRAMANI.P 00415 SBIN0001726 690 690 Processed 02/08/2022 013646206 SUBRAMANI.P STATE BANK OF INDIA(508548)
482 KODUMUDI TN-10-003-003-003/120-A
(AVUDAIYARPARAI) 		2910003000NRG23220720220925309 22/07/2022 KULANTHASAMY.K 2910003WL029489 KULANTHASAMY.K 00415 SBIN0001726 1380 1380 Processed 02/08/2022 013646206 KULANTHASAMY.K STATE BANK OF INDIA(508548)
483 KODUMUDI TN-10-003-003-003/129-A
(AVUDAIYARPARAI) 		2910003000NRG23220720220925310 22/07/2022 KENGAYEE.N 2910003WL029489 KENGAYEE.N 00415 SBIN0001726 690 690 Processed 02/08/2022 013646206 KENGAYEE.N STATE BANK OF INDIA(508548)
484 KODUMUDI TN-10-003-003-003/133-A
(AVUDAIYARPARAI) 		2910003000NRG23220720220925311 22/07/2022 DEEPA.R 2910003WL029489 DEEPA.R 00415 SBIN0001726 460 460 Processed 02/08/2022 013646206 DEEPA.R STATE BANK OF INDIA(508548)
485 KODUMUDI TN-10-003-003-003/138-A
(AVUDAIYARPARAI) 		2910003000NRG23220720220925312 22/07/2022 PERUMAL.V 2910003WL029489 PERUMAL.V 00415 SBIN0001726 1380 1380 Processed 02/08/2022 013646206 PERUMAL.V INDIAN OVERSEAS BANK(508541)
486 KODUMUDI TN-10-003-003-003/14-A
(AVUDAIYARPARAI) 		2910003000NRG23220720220925313 22/07/2022 PERIYASAMY.K 2910003WL029489 PERIYASAMY.K 00415 SBIN0001726 1380 1380 Processed 02/08/2022 013646206 PERIYASAMY.K STATE BANK OF INDIA(508548)
487 KODUMUDI TN-10-003-003-003/140-A
(AVUDAIYARPARAI) 		2910003000NRG23220720220925314 22/07/2022 VIJAYA.P 2910003WL029489 VIJAYA.P 00415 SBIN0001726 1380 1380 Processed 02/08/2022 013646206 VIJAYA.P STATE BANK OF INDIA(508548)
488 KODUMUDI TN-10-003-003-003/143-A
(AVUDAIYARPARAI) 		2910003000NRG23220720220925315 22/07/2022 KAVERI.V 2910003WL029489 KAVERI.V 00415 SBIN0001726 690 690 Processed 02/08/2022 013646206 KAVERI.V INDIAN OVERSEAS BANK(508541)
489 KODUMUDI TN-10-003-003-003/148-A
(AVUDAIYARPARAI) 		2910003000NRG23220720220925317 22/07/2022 LAKSHMI.V 2910003WL029489 LAKSHMI.V 00415 SBIN0001726 920 920 Processed 02/08/2022 013646206 LAKSHMI.V STATE BANK OF INDIA(508548)
490 KODUMUDI TN-10-003-003-003/15-A
(AVUDAIYARPARAI) 		2910003000NRG23220720220925318 22/07/2022 MARAGATHAM.K 2910003WL029489 MARAGATHAM.K 00415 SBIN0001726 1380 1380 Processed 02/08/2022 013646206 MARAGATHAM.K PALLAVAN GRAMA BANK(607052)
491 KODUMUDI TN-10-003-003-003/153-A
(AVUDAIYARPARAI) 		2910003000NRG23220720220925319 22/07/2022 CHANDHIRA.P 2910003WL029489 CHANDHIRA.P 00415 SBIN0001726 1150 1150 Processed 02/08/2022 013646206 CHANDHIRA.P STATE BANK OF INDIA(508548)
492 KODUMUDI TN-10-003-003-003/155-A
(AVUDAIYARPARAI) 		2910003000NRG23220720220925320 22/07/2022 JAYA.D 2910003WL029489 JAYA.D 00415 SBIN0001726 460 460 Processed 02/08/2022 013646206 JAYA.D STATE BANK OF INDIA(508548)
493 KODUMUDI TN-10-003-003-003/157-A
(AVUDAIYARPARAI) 		2910003000NRG23220720220925322 22/07/2022 VELAYAMMAL.K 2910003WL029489 VELAYAMMAL.K 00415 SBIN0001726 1380 1380 Processed 02/08/2022 013646206 VELAYAMMAL.K INDIAN OVERSEAS BANK(508541)
494 KODUMUDI TN-10-003-003-003/162-A
(AVUDAIYARPARAI) 		2910003000NRG23220720220925325 22/07/2022 LAKSHMI.V 2910003WL029489 LAKSHMI.V 00415 SBIN0001726 690 690 Processed 02/08/2022 013646206 LAKSHMI.V STATE BANK OF INDIA(508548)
495 KODUMUDI TN-10-003-003-003/165-A
(AVUDAIYARPARAI) 		2910003000NRG23220720220925326 22/07/2022 SINGARI 2910003WL029489 SINGARI 00415 SBIN0001726 1150 1150 Processed 02/08/2022 013646206 SINGARI INDIAN OVERSEAS BANK(508541)
496 KODUMUDI TN-10-003-003-003/166-A
(AVUDAIYARPARAI) 		2910003000NRG23220720220925327 22/07/2022 LAKSHMI.R 2910003WL029489 LAKSHMI.R 00415 SBIN0001726 1150 1150 Processed 02/08/2022 013646206 LAKSHMI.R STATE BANK OF INDIA(508548)
497 KODUMUDI TN-10-003-003-003/169-A
(AVUDAIYARPARAI) 		2910003000NRG23220720220925328 22/07/2022 SARASWATHI.R 2910003WL029489 SARASWATHI.R 00415 SBIN0001726 690 690 Processed 02/08/2022 013646206 SARASWATHI.R STATE BANK OF INDIA(508548)
498 KODUMUDI TN-10-003-003-003/17-A
(AVUDAIYARPARAI) 		2910003000NRG23220720220925329 22/07/2022 ANGAMMAL 2910003WL029489 ANGAMMAL 00415 SBIN0001726 1150 1150 Processed 02/08/2022 013646206 ANGAMMAL STATE BANK OF INDIA(508548)
499 KODUMUDI TN-10-003-003-003/170-A
(AVUDAIYARPARAI) 		2910003000NRG23220720220925330 22/07/2022 MUNIYAMMAL.V 2910003WL029489 MUNIYAMMAL.V 00415 SBIN0001726 460 460 Processed 02/08/2022 013646206 MUNIYAMMAL.V STATE BANK OF INDIA(508548)
500 KODUMUDI TN-10-003-003-003/171-A
(AVUDAIYARPARAI) 		2910003000NRG23220720220925331 22/07/2022 Valarmathi 2910003WL029489 Valarmathi 00415 SBIN0001726 460 460 Processed 02/08/2022 013646206 Valarmathi STATE BANK OF INDIA(508548)
501 KODUMUDI TN-10-003-003-003/174-A
(AVUDAIYARPARAI) 		2910003000NRG23220720220925332 22/07/2022 RANGAMMAL.P 2910003WL029489 RANGAMMAL.P 00415 SBIN0001726 1150 1150 Processed 02/08/2022 013646206 RANGAMMAL.P STATE BANK OF INDIA(508548)
502 KODUMUDI TN-10-003-003-003/175-A
(AVUDAIYARPARAI) 		2910003000NRG23220720220925334 22/07/2022 JAYA.M 2910003WL029489 JAYA.M 00415 SBIN0001726 230 230 Processed 02/08/2022 013646206 JAYA.M STATE BANK OF INDIA(508548)
503 KODUMUDI TN-10-003-003-003/175-A
(AVUDAIYARPARAI) 		2910003000NRG23220720220925333 22/07/2022 MURUGESAN 2910003WL029489 MURUGESAN 00415 SBIN0001726 1380 1380 Processed 02/08/2022 013646206 MURUGESAN STATE BANK OF INDIA(508548)
504 KODUMUDI TN-10-003-003-003/179-A
(AVUDAIYARPARAI) 		2910003000NRG23220720220925336 22/07/2022 VIJAYA 2910003WL029489 VIJAYA 00415 SBIN0001726 920 920 Processed 02/08/2022 013646206 VIJAYA STATE BANK OF INDIA(508548)
505 KODUMUDI TN-10-003-003-003/18-A
(AVUDAIYARPARAI) 		2910003000NRG23220720220925337 22/07/2022 SHANMUGAM.C 2910003WL029489 SHANMUGAM.C 00415 SBIN0001726 1380 1380 Processed 02/08/2022 013646206 SHANMUGAM.C STATE BANK OF INDIA(508548)
506 KODUMUDI TN-10-003-003-003/186-A
(AVUDAIYARPARAI) 		2910003000NRG23220720220925339 22/07/2022 PAPPATHI 2910003WL029489 PAPPATHI 00415 SBIN0001726 1150 1150 Processed 02/08/2022 013646206 PAPPATHI STATE BANK OF INDIA(508548)
507 KODUMUDI TN-10-003-003-003/187-A
(AVUDAIYARPARAI) 		2910003000NRG23220720220925341 22/07/2022 CHELLAMMAL 2910003WL029489 CHELLAMMAL 00415 SBIN0001726 460 460 Processed 02/08/2022 013646206 CHELLAMMAL STATE BANK OF INDIA(508548)
508 KODUMUDI TN-10-003-003-003/187-A
(AVUDAIYARPARAI) 		2910003000NRG23220720220925340 22/07/2022 RANGAN.P 2910003WL029489 RANGAN.P 00415 SBIN0001726 1150 1150 Processed 02/08/2022 013646206 RANGAN.P INDIAN OVERSEAS BANK(508541)
509 KODUMUDI TN-10-003-003-003/189-A
(AVUDAIYARPARAI) 		2910003000NRG23220720220925343 22/07/2022 SANKARAMMAL.S 2910003WL029489 SANKARAMMAL.S 00415 SBIN0001726 690 690 Processed 02/08/2022 013646206 SANKARAMMAL.S STATE BANK OF INDIA(508548)
510 KODUMUDI TN-10-003-003-003/189-A
(AVUDAIYARPARAI) 		2910003000NRG23220720220925342 22/07/2022 SUBRAMANI.R 2910003WL029489 SUBRAMANI.R 00415 SBIN0001726 460 460 Processed 02/08/2022 013646206 SUBRAMANI.R INDIAN OVERSEAS BANK(508541)
511 KODUMUDI TN-10-003-003-003/191-A
(AVUDAIYARPARAI) 		2910003000NRG23220720220925344 22/07/2022 KANNAIYAN.N 2910003WL029489 KANNAIYAN.N 00415 SBIN0001726 920 920 Processed 02/08/2022 013646206 KANNAIYAN.N STATE BANK OF INDIA(508548)
512 KODUMUDI TN-10-003-003-003/191-A
(AVUDAIYARPARAI) 		2910003000NRG23220720220925345 22/07/2022 RANGAMMAL 2910003WL029489 RANGAMMAL 00415 SBIN0001726 920 920 Processed 02/08/2022 013646206 RANGAMMAL STATE BANK OF INDIA(508548)
513 KODUMUDI TN-10-003-003-003/192-A
(AVUDAIYARPARAI) 		2910003000NRG23220720220925346 22/07/2022 LAKSHMI.R 2910003WL029489 LAKSHMI.R 00415 SBIN0001726 230 230 Processed 02/08/2022 013646206 LAKSHMI.R STATE BANK OF INDIA(508548)
514 KODUMUDI TN-10-003-003-003/196-A
(AVUDAIYARPARAI) 		2910003000NRG23220720220925347 22/07/2022 VEERAMMAL.B 2910003WL029489 VEERAMMAL.B 00415 SBIN0001726 1150 1150 Processed 02/08/2022 013646206 VEERAMMAL.B INDIAN OVERSEAS BANK(508541)
515 KODUMUDI TN-10-003-003-003/197-A
(AVUDAIYARPARAI) 		2910003000NRG23220720220925348 22/07/2022 RAJI 2910003WL029489 RAJI 00415 SBIN0001726 1150 1150 Processed 02/08/2022 013646206 RAJI INDIAN OVERSEAS BANK(508541)
516 KODUMUDI TN-10-003-003-003/198-A
(AVUDAIYARPARAI) 		2910003000NRG23220720220925349 22/07/2022 ESWARI.T 2910003WL029489 ESWARI.T 00415 SBIN0001726 920 920 Processed 02/08/2022 013646206 ESWARI.T STATE BANK OF INDIA(508548)
517 KODUMUDI TN-10-003-003-003/20-A
(AVUDAIYARPARAI) 		2910003000NRG23220720220925350 22/07/2022 ARUMUGAM.R 2910003WL029489 ARUMUGAM.R 00415 SBIN0001726 1380 1380 Processed 02/08/2022 013646206 ARUMUGAM.R STATE BANK OF INDIA(508548)
518 KODUMUDI TN-10-003-003-003/20-A
(AVUDAIYARPARAI) 		2910003000NRG23220720220925351 22/07/2022 SUBPAAMMAL.A 2910003WL029489 SUBPAAMMAL.A 00415 SBIN0001726 920 920 Processed 02/08/2022 013646206 SUBPAAMMAL.A STATE BANK OF INDIA(508548)
519 KODUMUDI TN-10-003-003-003/201-A
(AVUDAIYARPARAI) 		2910003000NRG23220720220925352 22/07/2022 VANITHA.S 2910003WL029489 VANITHA.S 00415 SBIN0001726 1150 1150 Processed 02/08/2022 013646206 VANITHA.S STATE BANK OF INDIA(508548)
520 KODUMUDI TN-10-003-003-003/202-A
(AVUDAIYARPARAI) 		2910003000NRG23220720220925353 22/07/2022 SARASU.G 2910003WL029489 SARASU.G 00415 SBIN0001726 920 920 Processed 02/08/2022 013646206 SARASU.G STATE BANK OF INDIA(508548)
521 KODUMUDI TN-10-003-003-003/203-A
(AVUDAIYARPARAI) 		2910003000NRG23220720220925354 22/07/2022 SUBRAMANI.R 2910003WL029489 SUBRAMANI.R 00415 SBIN0001726 1150 1150 Processed 02/08/2022 013646206 SUBRAMANI.R STATE BANK OF INDIA(508548)
522 KODUMUDI TN-10-003-003-003/204-A
(AVUDAIYARPARAI) 		2910003000NRG23220720220925355 22/07/2022 SAMUNDEESWARI.P 2910003WL029489 SAMUNDEESWARI.P 00415 SBIN0001726 920 920 Processed 02/08/2022 013646206 SAMUNDEESWARI.P STATE BANK OF INDIA(508548)
523 KODUMUDI TN-10-003-003-003/218-A
(AVUDAIYARPARAI) 		2910003000NRG23220720220925356 22/07/2022 LAKSHMI 2910003WL029489 LAKSHMI 00415 SBIN0001726 690 690 Processed 02/08/2022 013646206 LAKSHMI STATE BANK OF INDIA(508548)
524 KODUMUDI TN-10-003-003-003/223-A
(AVUDAIYARPARAI) 		2910003000NRG23220720220925358 22/07/2022 CHINNIYAPPAN.M 2910003WL029489 CHINNIYAPPAN.M 00415 SBIN0001726 1380 1380 Processed 02/08/2022 013646206 CHINNIYAPPAN.M STATE BANK OF INDIA(508548)
525 KODUMUDI TN-10-003-003-003/228-A
(AVUDAIYARPARAI) 		2910003000NRG23220720220925359 22/07/2022 PAPPATHI.T 2910003WL029489 PAPPATHI.T 00415 SBIN0001726 920 920 Processed 02/08/2022 013646206 PAPPATHI.T CANARA BANK(508532)
526 KODUMUDI TN-10-003-003-003/23-A
(AVUDAIYARPARAI) 		2910003000NRG23220720220925360 22/07/2022 VELUSAMY.K 2910003WL029489 VELUSAMY.K 00415 SBIN0001726 1150 1150 Processed 02/08/2022 013646206 VELUSAMY.K INDIAN OVERSEAS BANK(508541)
527 KODUMUDI TN-10-003-003-003/231-A
(AVUDAIYARPARAI) 		2910003000NRG23220720220925361 22/07/2022 CHELLAMMAL 2910003WL029489 CHELLAMMAL 00415 SBIN0001726 920 920 Processed 02/08/2022 013646206 CHELLAMMAL STATE BANK OF INDIA(508548)
528 KODUMUDI TN-10-003-003-003/235-A
(AVUDAIYARPARAI) 		2910003000NRG23220720220925363 22/07/2022 NEELAVATHY 2910003WL029489 NEELAVATHY 00415 SBIN0001726 920 920 Processed 02/08/2022 013646206 NEELAVATHY HDFC BANK LTD(607152)
529 KODUMUDI TN-10-003-003-003/240-A
(AVUDAIYARPARAI) 		2910003000NRG23220720220925366 22/07/2022 PONNAMMAL.C 2910003WL029489 PONNAMMAL.C 00415 SBIN0001726 1150 1150 Processed 02/08/2022 013646206 PONNAMMAL.C STATE BANK OF INDIA(508548)
530 KODUMUDI TN-10-003-003-003/245-A
(AVUDAIYARPARAI) 		2910003000NRG23220720220925367 22/07/2022 TAMILARASI.V 2910003WL029489 TAMILARASI.V 00415 SBIN0001726 1380 1380 Processed 02/08/2022 013646206 TAMILARASI.V STATE BANK OF INDIA(508548)
531 KODUMUDI TN-10-003-003-003/248-A
(AVUDAIYARPARAI) 		2910003000NRG23220720220925368 22/07/2022 INDIRANI.G 2910003WL029489 INDIRANI.G 00415 SBIN0001726 1380 1380 Processed 02/08/2022 013646206 INDIRANI.G INDIAN OVERSEAS BANK(508541)
532 KODUMUDI TN-10-003-003-003/250-A
(AVUDAIYARPARAI) 		2910003000NRG23220720220925369 22/07/2022 MANIMOZHI.L 2910003WL029489 MANIMOZHI.L 00415 SBIN0001726 230 230 Processed 02/08/2022 013646206 MANIMOZHI.L STATE BANK OF INDIA(508548)
533 KODUMUDI TN-10-003-003-003/254-A
(AVUDAIYARPARAI) 		2910003000NRG23220720220925370 22/07/2022 MALLIKA.T 2910003WL029489 MALLIKA.T 00415 SBIN0001726 920 920 Processed 02/08/2022 013646206 MALLIKA.T STATE BANK OF INDIA(508548)
534 KODUMUDI TN-10-003-003-003/254-A
(AVUDAIYARPARAI) 		2910003000NRG23220720220925371 22/07/2022 THANGAVEL.M 2910003WL029489 THANGAVEL.M 00415 SBIN0001726 920 920 Processed 02/08/2022 013646206 THANGAVEL.M STATE BANK OF INDIA(508548)
535 KODUMUDI TN-10-003-003-003/257-A
(AVUDAIYARPARAI) 		2910003000NRG23220720220925372 22/07/2022 DURAIRAJ 2910003WL029489 DURAIRAJ 00415 SBIN0001726 1380 1380 Processed 02/08/2022 013646206 DURAIRAJ STATE BANK OF INDIA(508548)
536 KODUMUDI TN-10-003-003-003/259-A
(AVUDAIYARPARAI) 		2910003000NRG23220720220925373 22/07/2022 RATHAMAMI.B 2910003WL029489 RATHAMAMI.B 00415 SBIN0001726 1150 1150 Processed 02/08/2022 013646206 RATHAMAMI.B STATE BANK OF INDIA(508548)
537 KODUMUDI TN-10-003-003-003/261-A
(AVUDAIYARPARAI) 		2910003000NRG23220720220925375 22/07/2022 KALYANI.P 2910003WL029489 KALYANI.P 00415 SBIN0001726 460 460 Processed 02/08/2022 013646206 KALYANI.P STATE BANK OF INDIA(508548)
538 KODUMUDI TN-10-003-003-003/265-A
(AVUDAIYARPARAI) 		2910003000NRG23220720220925376 22/07/2022 VARADHARAJ 2910003WL029489 VARADHARAJ 00415 SBIN0001726 1150 1150 Processed 02/08/2022 013646206 VARADHARAJ CANARA BANK(508532)
539 KODUMUDI TN-10-003-003-003/267-A
(AVUDAIYARPARAI) 		2910003000NRG23220720220925377 22/07/2022 ARUKKANI.R 2910003WL029489 ARUKKANI.R 00415 SBIN0001726 1380 1380 Processed 02/08/2022 013646206 ARUKKANI.R STATE BANK OF INDIA(508548)
540 KODUMUDI TN-10-003-003-003/272-A
(AVUDAIYARPARAI) 		2910003000NRG23220720220925379 22/07/2022 JAYANTHI.K 2910003WL029489 JAYANTHI.K 00415 SBIN0001726 1380 1380 Processed 02/08/2022 013646206 JAYANTHI.K STATE BANK OF INDIA(508548)
541 KODUMUDI TN-10-003-003-003/279-A
(AVUDAIYARPARAI) 		2910003000NRG23220720220925380 22/07/2022 SUNDARAMBAL.S 2910003WL029489 SUNDARAMBAL.S 00415 SBIN0001726 1150 1150 Processed 02/08/2022 013646206 SUNDARAMBAL.S STATE BANK OF INDIA(508548)
542 KODUMUDI TN-10-003-003-003/28-A
(AVUDAIYARPARAI) 		2910003000NRG23220720220925381 22/07/2022 SELVARANI.K 2910003WL029489 SELVARANI.K 00415 SBIN0001726 1380 1380 Processed 02/08/2022 013646206 SELVARANI.K STATE BANK OF INDIA(508548)
543 KODUMUDI TN-10-003-003-003/281-A
(AVUDAIYARPARAI) 		2910003000NRG23220720220925382 22/07/2022 PERIYASAMY.V 2910003WL029489 PERIYASAMY.V 00415 SBIN0001726 1150 1150 Processed 02/08/2022 013646206 PERIYASAMY.V STATE BANK OF INDIA(508548)
544 KODUMUDI TN-10-003-003-003/282-A
(AVUDAIYARPARAI) 		2910003000NRG23220720220925383 22/07/2022 SAROJA.N 2910003WL029489 SAROJA.N 00415 SBIN0001726 460 460 Processed 02/08/2022 013646206 SAROJA.N PALLAVAN GRAMA BANK(607052)
545 KODUMUDI TN-10-003-003-003/286-A
(AVUDAIYARPARAI) 		2910003000NRG23220720220925384 22/07/2022 PONNAMMAL.V 2910003WL029489 PONNAMMAL.V 00415 SBIN0001726 690 690 Processed 02/08/2022 013646206 PONNAMMAL.V STATE BANK OF INDIA(508548)
546 KODUMUDI TN-10-003-003-003/288-A
(AVUDAIYARPARAI) 		2910003000NRG23220720220925385 22/07/2022 VENKATACHALAM.N 2910003WL029489 VENKATACHALAM.N 00415 SBIN0001726 1380 1380 Processed 02/08/2022 013646206 VENKATACHALAM.N INDIAN OVERSEAS BANK(508541)
547 KODUMUDI TN-10-003-003-003/291-A
(AVUDAIYARPARAI) 		2910003000NRG23220720220925387 22/07/2022 KUMARAVALLI.A 2910003WL029489 KUMARAVALLI.A 00415 SBIN0001726 460 460 Processed 02/08/2022 013646206 KUMARAVALLI.A STATE BANK OF INDIA(508548)
548 KODUMUDI TN-10-003-003-003/292-A
(AVUDAIYARPARAI) 		2910003000NRG23220720220925388 22/07/2022 VAIDEKI.S 2910003WL029489 VAIDEKI.S 00415 SBIN0001726 690 690 Processed 02/08/2022 013646206 VAIDEKI.S STATE BANK OF INDIA(508548)
549 KODUMUDI TN-10-003-003-003/309-A
(AVUDAIYARPARAI) 		2910003000NRG23220720220925389 22/07/2022 CHINNAPONNU.P 2910003WL029489 CHINNAPONNU.P 00415 SBIN0001726 1150 1150 Processed 02/08/2022 013646206 CHINNAPONNU.P CANARA BANK(508532)
550 KODUMUDI TN-10-003-003-003/310-A
(AVUDAIYARPARAI) 		2910003000NRG23220720220925391 22/07/2022 RUKMANI.S 2910003WL029489 RUKMANI.S 00415 SBIN0001726 1380 1380 Processed 02/08/2022 013646206 RUKMANI.S STATE BANK OF INDIA(508548)
551 KODUMUDI TN-10-003-003-003/311-A
(AVUDAIYARPARAI) 		2910003000NRG23220720220925392 22/07/2022 RUKMANI.C 2910003WL029489 RUKMANI.C 00415 SBIN0001726 1380 1380 Processed 02/08/2022 013646206 RUKMANI.C CANARA BANK(508532)
552 KODUMUDI TN-10-003-003-003/321-A
(AVUDAIYARPARAI) 		2910003000NRG23220720220925393 22/07/2022 PALANIYAMMAL.K 2910003WL029489 PALANIYAMMAL.K 00415 SBIN0001726 1380 1380 Processed 02/08/2022 013646206 PALANIYAMMAL.K UNION BANK OF INDIA(508500)
553 KODUMUDI TN-10-003-003-003/334-A
(AVUDAIYARPARAI) 		2910003000NRG23220720220925395 22/07/2022 CHINNUSAMY.M 2910003WL029489 CHINNUSAMY.M 00415 SBIN0001726 460 460 Processed 02/08/2022 013646206 CHINNUSAMY.M STATE BANK OF INDIA(508548)
554 KODUMUDI TN-10-003-003-003/340-A
(AVUDAIYARPARAI) 		2910003000NRG23220720220925396 22/07/2022 RATHINAMMAL.A 2910003WL029489 RATHINAMMAL.A 00415 SBIN0001726 1380 1380 Processed 02/08/2022 013646206 RATHINAMMAL.A INDIAN OVERSEAS BANK(508541)
555 KODUMUDI TN-10-003-003-003/343-A
(AVUDAIYARPARAI) 		2910003000NRG23220720220925397 22/07/2022 SAROJA.M 2910003WL029489 SAROJA.M 00415 SBIN0001726 1380 1380 Processed 02/08/2022 013646206 SAROJA.M INDIAN OVERSEAS BANK(508541)
556 KODUMUDI TN-10-003-003-003/345-A
(AVUDAIYARPARAI) 		2910003000NRG23220720220925399 22/07/2022 SELLAKKANNU.R 2910003WL029489 SELLAKKANNU.R 00415 SBIN0001726 1380 1380 Processed 02/08/2022 013646206 SELLAKKANNU.R CANARA BANK(508532)
557 KODUMUDI TN-10-003-003-003/35-A
(AVUDAIYARPARAI) 		2910003000NRG23220720220925401 22/07/2022 CHINNAPONNU 2910003WL029489 CHINNAPONNU 00415 SBIN0001726 920 920 Processed 02/08/2022 013646206 CHINNAPONNU STATE BANK OF INDIA(508548)
558 KODUMUDI TN-10-003-003-003/352-A
(AVUDAIYARPARAI) 		2910003000NRG23220720220925402 22/07/2022 VELUSAMY.M 2910003WL029489 VELUSAMY.M 00415 SBIN0001726 1150 1150 Processed 02/08/2022 013646206 VELUSAMY.M STATE BANK OF INDIA(508548)
559 KODUMUDI TN-10-003-003-003/353-A
(AVUDAIYARPARAI) 		2910003000NRG23220720220925403 22/07/2022 MUTHULAKSHMI L 2910003WL029489 MUTHULAKSHMI L 00415 SBIN0001726 1150 1150 Rejected 06/08/2022 013646206 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
560 KODUMUDI TN-10-003-003-003/354-A
(AVUDAIYARPARAI) 		2910003000NRG23220720220925404 22/07/2022 DHANALAKSHMI 2910003WL029489 DHANALAKSHMI 00415 SBIN0001726 460 460 Processed 02/08/2022 013646206 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
561 KODUMUDI TN-10-003-003-003/355-A
(AVUDAIYARPARAI) 		2910003000NRG23220720220925405 22/07/2022 RASU.P 2910003WL029489 RASU.P 00415 SBIN0001726 1380 1380 Processed 02/08/2022 013646206 RASU.P STATE BANK OF INDIA(508548)
562 KODUMUDI TN-10-003-003-003/36-A
(AVUDAIYARPARAI) 		2910003000NRG23220720220925407 22/07/2022 SAMPOORANAM .P 2910003WL029489 SAMPOORANAM .P 00415 SBIN0001726 1380 1380 Processed 02/08/2022 013646206 SAMPOORANAM .P INDIA POST PAYMENTS BANK LIMITED(508528)
563 KODUMUDI TN-10-003-003-003/364-A
(AVUDAIYARPARAI) 		2910003000NRG23220720220925408 22/07/2022 RADHA.R 2910003WL029489 RADHA.R 00415 SBIN0001726 460 460 Processed 02/08/2022 013646206 RADHA.R STATE BANK OF INDIA(508548)
564 KODUMUDI TN-10-003-003-003/367-A
(AVUDAIYARPARAI) 		2910003000NRG23220720220925409 22/07/2022 SUNDARAMBAL.S 2910003WL029489 SUNDARAMBAL.S 00415 SBIN0001726 230 230 Processed 02/08/2022 013646206 SUNDARAMBAL.S STATE BANK OF INDIA(508548)
565 KODUMUDI TN-10-003-003-003/37-A
(AVUDAIYARPARAI) 		2910003000NRG23220720220925412 22/07/2022 RUKMANI.N 2910003WL029489 RUKMANI.N 00415 SBIN0001726 1380 1380 Processed 02/08/2022 013646206 RUKMANI.N STATE BANK OF INDIA(508548)
566 KODUMUDI TN-10-003-003-003/370-A
(AVUDAIYARPARAI) 		2910003000NRG23220720220925413 22/07/2022 KRISHNAN.V 2910003WL029489 KRISHNAN.V 00415 SBIN0001726 1150 1150 Processed 02/08/2022 013646206 KRISHNAN.V INDIAN OVERSEAS BANK(508541)
567 KODUMUDI TN-10-003-003-003/375-A
(AVUDAIYARPARAI) 		2910003000NRG23220720220925414 22/07/2022 ROWTHRI.S 2910003WL029489 ROWTHRI.S 00415 SBIN0001726 460 460 Processed 02/08/2022 013646206 ROWTHRI.S STATE BANK OF INDIA(508548)
568 KODUMUDI TN-10-003-003-003/378-A
(AVUDAIYARPARAI) 		2910003000NRG23220720220925415 22/07/2022 Manthiri.R 2910003WL029489 Manthiri.R 00415 SBIN0001726 690 690 Processed 02/08/2022 013646206 Manthiri.R STATE BANK OF INDIA(508548)
569 KODUMUDI TN-10-003-003-003/382-A
(AVUDAIYARPARAI) 		2910003000NRG23220720220925416 22/07/2022 POOMANI.M 2910003WL029489 POOMANI.M 00415 SBIN0001726 460 460 Processed 02/08/2022 013646206 POOMANI.M HDFC BANK LTD(607152)
570 KODUMUDI TN-10-003-003-003/387-A
(AVUDAIYARPARAI) 		2910003000NRG23220720220925417 22/07/2022 SAROJA.J 2910003WL029489 SAROJA.J 00415 SBIN0001726 1150 1150 Processed 02/08/2022 013646206 SAROJA.J STATE BANK OF INDIA(508548)
571 KODUMUDI TN-10-003-003-003/390-A
(AVUDAIYARPARAI) 		2910003000NRG23220720220925419 22/07/2022 RAMASAMY.P 2910003WL029489 RAMASAMY.P 00415 SBIN0001726 920 920 Processed 02/08/2022 013646206 RAMASAMY.P STATE BANK OF INDIA(508548)
572 KODUMUDI TN-10-003-003-003/391-A
(AVUDAIYARPARAI) 		2910003000NRG23220720220925420 22/07/2022 MANORANJITHAM.R 2910003WL029489 MANORANJITHAM.R 00415 SBIN0001726 1150 1150 Processed 02/08/2022 013646206 MANORANJITHAM.R PALLAVAN GRAMA BANK(607052)
573 KODUMUDI TN-10-003-003-003/393-A
(AVUDAIYARPARAI) 		2910003000NRG23220720220925422 22/07/2022 Tamilmani 2910003WL029489 Tamilmani 00415 SBIN0001726 1380 1380 Processed 02/08/2022 013646206 Tamilmani STATE BANK OF INDIA(508548)
574 KODUMUDI TN-10-003-003-003/394-A
(AVUDAIYARPARAI) 		2910003000NRG23220720220925423 22/07/2022 JAGANATHAN.P 2910003WL029489 JAGANATHAN.P 00415 SBIN0001726 1150 1150 Processed 02/08/2022 013646206 JAGANATHAN.P CANARA BANK(508532)
575 KODUMUDI TN-10-003-003-003/397-A
(AVUDAIYARPARAI) 		2910003000NRG23220720220925424 22/07/2022 MUTHAYAMMAL.G 2910003WL029489 MUTHAYAMMAL.G 00415 SBIN0001726 1380 1380 Processed 02/08/2022 013646206 MUTHAYAMMAL.G STATE BANK OF INDIA(508548)
576 KODUMUDI TN-10-003-003-003/40-A
(AVUDAIYARPARAI) 		2910003000NRG23220720220925425 22/07/2022 DULACHIMANI.G 2910003WL029489 DULACHIMANI.G 00415 SBIN0001726 1150 1150 Processed 02/08/2022 013646206 DULACHIMANI.G INDIAN OVERSEAS BANK(508541)
577 KODUMUDI TN-10-003-003-003/40-A
(AVUDAIYARPARAI) 		2910003000NRG23220720220925426 22/07/2022 GUNASEKARAN.P 2910003WL029489 GUNASEKARAN.P 00415 SBIN0001726 920 920 Processed 02/08/2022 013646206 GUNASEKARAN.P STATE BANK OF INDIA(508548)
578 KODUMUDI TN-10-003-003-003/414-A
(AVUDAIYARPARAI) 		2910003000NRG23220720220925427 22/07/2022 KALAIYARASI.A 2910003WL029489 KALAIYARASI.A 00415 SBIN0001726 920 920 Processed 02/08/2022 013646206 KALAIYARASI.A STATE BANK OF INDIA(508548)
579 KODUMUDI TN-10-003-003-003/417-A
(AVUDAIYARPARAI) 		2910003000NRG23220720220925428 22/07/2022 SAMPOORANAM.G 2910003WL029489 SAMPOORANAM.G 00415 SBIN0001726 1380 1380 Processed 02/08/2022 013646206 SAMPOORANAM.G STATE BANK OF INDIA(508548)
580 KODUMUDI TN-10-003-003-003/42-A
(AVUDAIYARPARAI) 		2910003000NRG23220720220925429 22/07/2022 NACHAMMAL 2910003WL029489 NACHAMMAL 00415 SBIN0001726 1380 1380 Rejected 06/08/2022 013646206 KYC Documents Pending
581 KODUMUDI TN-10-003-003-003/425-A
(AVUDAIYARPARAI) 		2910003000NRG23220720220925430 22/07/2022 Lakshmi 2910003WL029489 Lakshmi 00415 SBIN0001726 920 920 Processed 02/08/2022 013646206 Lakshmi INDIAN OVERSEAS BANK(508541)
582 KODUMUDI TN-10-003-003-003/44-A
(AVUDAIYARPARAI) 		2910003000NRG23220720220925432 22/07/2022 THULASIMANI.K 2910003WL029489 THULASIMANI.K 00415 SBIN0001726 1380 1380 Processed 02/08/2022 013646206 THULASIMANI.K STATE BANK OF INDIA(508548)
583 KODUMUDI TN-10-003-003-003/47-A
(AVUDAIYARPARAI) 		2910003000NRG23220720220925435 22/07/2022 VELLAIYAMMAL.G 2910003WL029489 VELLAIYAMMAL.G 00415 SBIN0001726 690 690 Processed 02/08/2022 013646206 VELLAIYAMMAL.G STATE BANK OF INDIA(508548)
584 KODUMUDI TN-10-003-003-003/49-A
(AVUDAIYARPARAI) 		2910003000NRG23220720220925441 22/07/2022 ESWARI.J 2910003WL029489 ESWARI.J 00415 SBIN0001726 1380 1380 Processed 02/08/2022 013646206 ESWARI.J STATE BANK OF INDIA(508548)
585 KODUMUDI TN-10-003-003-003/5-A
(AVUDAIYARPARAI) 		2910003000NRG23220720220925442 22/07/2022 MAHESWARI.V 2910003WL029489 MAHESWARI.V 00415 SBIN0001726 1380 1380 Processed 02/08/2022 013646206 MAHESWARI.V STATE BANK OF INDIA(508548)
586 KODUMUDI TN-10-003-003-003/51-A
(AVUDAIYARPARAI) 		2910003000NRG23220720220925443 22/07/2022 SELVAMBAL.R 2910003WL029489 SELVAMBAL.R 00415 SBIN0001726 1380 1380 Processed 02/08/2022 013646206 SELVAMBAL.R FEDERAL BANK(607165)
587 KODUMUDI TN-10-003-003-003/66-A
(AVUDAIYARPARAI) 		2910003000NRG23220720220925444 22/07/2022 SUBBULAKSHMI 2910003WL029489 SUBBULAKSHMI 00415 SBIN0001726 1150 1150 Processed 02/08/2022 013646206 SUBBULAKSHMI PALLAVAN GRAMA BANK(607052)
588 KODUMUDI TN-10-003-003-003/73-A
(AVUDAIYARPARAI) 		2910003000NRG23220720220925446 22/07/2022 PAPPATHI.S 2910003WL029489 PAPPATHI.S 00415 SBIN0001726 690 690 Processed 02/08/2022 013646206 PAPPATHI.S STATE BANK OF INDIA(508548)
589 KODUMUDI TN-10-003-003-003/76-A
(AVUDAIYARPARAI) 		2910003000NRG23220720220925447 22/07/2022 JEEVA 2910003WL029489 JEEVA 00415 SBIN0001726 460 460 Processed 02/08/2022 013646206 JEEVA STATE BANK OF INDIA(508548)
590 KODUMUDI TN-10-003-003-003/78-A
(AVUDAIYARPARAI) 		2910003000NRG23220720220925448 22/07/2022 CHELLAMMAL.K 2910003WL029489 CHELLAMMAL.K 00415 SBIN0001726 1380 1380 Processed 02/08/2022 013646206 CHELLAMMAL.K INDIAN OVERSEAS BANK(508541)
591 KODUMUDI TN-10-003-003-003/82-A
(AVUDAIYARPARAI) 		2910003000NRG23220720220925449 22/07/2022 SANGAMMAL 2910003WL029489 SANGAMMAL 00415 SBIN0001726 690 690 Processed 02/08/2022 013646206 SANGAMMAL STATE BANK OF INDIA(508548)
592 KODUMUDI TN-10-003-003-003/84-A
(AVUDAIYARPARAI) 		2910003000NRG23220720220925451 22/07/2022 Nallammal 2910003WL029489 Nallammal 00415 SBIN0001726 920 920 Processed 02/08/2022 013646206 Nallammal STATE BANK OF INDIA(508548)
593 KODUMUDI TN-10-003-003-003/87-A
(AVUDAIYARPARAI) 		2910003000NRG23220720220925452 22/07/2022 SUSEELA.B 2910003WL029489 SUSEELA.B 00415 SBIN0001726 690 690 Processed 02/08/2022 013646206 SUSEELA.B STATE BANK OF INDIA(508548)
594 KODUMUDI TN-10-003-003-003/88-A
(AVUDAIYARPARAI) 		2910003000NRG23220720220925453 22/07/2022 LATHA.G 2910003WL029489 LATHA.G 00415 SBIN0001726 690 690 Processed 02/08/2022 013646206 LATHA.G STATE BANK OF INDIA(508548)
595 KODUMUDI TN-10-003-003-003/94-A
(AVUDAIYARPARAI) 		2910003000NRG23220720220925456 22/07/2022 KANNAMMAL.S 2910003WL029489 KANNAMMAL.S 00415 SBIN0001726 460 460 Processed 02/08/2022 013646206 KANNAMMAL.S STATE BANK OF INDIA(508548)
596 KODUMUDI TN-10-003-003-003/96-A
(AVUDAIYARPARAI) 		2910003000NRG23220720220925457 22/07/2022 RAJESHWARI.M 2910003WL029489 RAJESHWARI.M 00415 SBIN0001726 460 460 Processed 02/08/2022 013646206 RAJESHWARI.M STATE BANK OF INDIA(508548)
597 KODUMUDI TN-10-003-003-003/97-A
(AVUDAIYARPARAI) 		2910003000NRG23220720220925458 22/07/2022 VEERAMMAL.S 2910003WL029489 VEERAMMAL.S 00415 SBIN0001726 460 460 Processed 02/08/2022 013646206 VEERAMMAL.S STATE BANK OF INDIA(508548)
598 KODUMUDI TN-10-003-003-003/98-A
(AVUDAIYARPARAI) 		2910003000NRG23220720220925459 22/07/2022 KAVERI.K 2910003WL029489 KAVERI.K 00415 SBIN0001726 690 690 Processed 02/08/2022 013646206 KAVERI.K STATE BANK OF INDIA(508548)
599 KODUMUDI TN-10-003-003-007/398-A
(AVUDAIYARPARAI) 		2910003000NRG23220720220925461 22/07/2022 RAMAMOORTHY.P 2910003WL029489 RAMAMOORTHY.P 00415 SBIN0001726 460 460 Processed 02/08/2022 013646206 RAMAMOORTHY.P STATE BANK OF INDIA(508548)
600 KODUMUDI TN-10-003-003-007/403-A
(AVUDAIYARPARAI) 		2910003000NRG23220720220925462 22/07/2022 THANGAMMAL.D 2910003WL029489 THANGAMMAL.D 00415 SBIN0001726 920 920 Processed 02/08/2022 013646206 THANGAMMAL.D CANARA BANK(508532)
601 KODUMUDI TN-10-003-003-007/404-A
(AVUDAIYARPARAI) 		2910003000NRG23220720220925463 22/07/2022 SUNDRAMBAL.M 2910003WL029489 SUNDRAMBAL.M 00415 SBIN0001726 1380 1380 Processed 02/08/2022 013646206 SUNDRAMBAL.M STATE BANK OF INDIA(508548)
602 KODUMUDI TN-10-003-003-007/409-A
(AVUDAIYARPARAI) 		2910003000NRG23220720220925464 22/07/2022 SUNDARI.D 2910003WL029489 SUNDARI.D 00415 SBIN0001726 230 230 Processed 02/08/2022 013646206 SUNDARI.D STATE BANK OF INDIA(508548)
603 KODUMUDI TN-10-003-003-007/421-A
(AVUDAIYARPARAI) 		2910003000NRG23220720220925465 22/07/2022 MATHIYALAGAN 2910003WL029489 MATHIYALAGAN 00415 SBIN0001726 1380 1380 Processed 02/08/2022 013646206 MATHIYALAGAN CANARA BANK(508532)
604 KODUMUDI TN-10-003-003-008/410-A
(AVUDAIYARPARAI) 		2910003000NRG23220720220925473 22/07/2022 VALARMATHI.K 2910003WL029489 VALARMATHI.K 00415 SBIN0001726 1150 1150 Processed 02/08/2022 013646206 VALARMATHI.K STATE BANK OF INDIA(508548)
605 KODUMUDI TN-10-003-004-001/650-B
(ELUNOOTHIMANGALAM) 		2910003000NRG23220720220942015 22/07/2022 LAXMI 2910003WL029888 LAXMI 00415 SBIN0001726 1440 1440 Processed 02/08/2022 013646206 LAXMI STATE BANK OF INDIA(508548)
606 KODUMUDI TN-10-003-004-001/673-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23220720220942017 22/07/2022 Kalimuthu 2910003WL029888 Kalimuthu 00415 SBIN0001726 1200 1200 Processed 02/08/2022 013646206 Kalimuthu STATE BANK OF INDIA(508548)
607 KODUMUDI TN-10-003-004-002/627
(ELUNOOTHIMANGALAM) 		2910003000NRG23220720220942021 22/07/2022 NACHAMMAL 2910003WL029888 NACHAMMAL 00415 SBIN0001726 1440 1440 Processed 02/08/2022 013646206 NACHAMMAL STATE BANK OF INDIA(508548)
608 KODUMUDI TN-10-003-004-002/686-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23220720220942025 22/07/2022 NAGALAKSHMI 2910003WL029888 NAGALAKSHMI 00415 SBIN0001726 1440 1440 Processed 02/08/2022 013646206 NAGALAKSHMI STATE BANK OF INDIA(508548)
609 KODUMUDI TN-10-003-004-004/116-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23220720220942034 22/07/2022 MEENATCHI 2910003WL029888 MEENATCHI 00415 SBIN0001726 1200 1200 Processed 02/08/2022 013646206 MEENATCHI STATE BANK OF INDIA(508548)
610 KODUMUDI TN-10-003-004-004/118-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23220720220942035 22/07/2022 KALIYAMMAL 2910003WL029888 KALIYAMMAL 00415 SBIN0001726 1200 1200 Processed 02/08/2022 013646206 KALIYAMMAL STATE BANK OF INDIA(508548)
611 KODUMUDI TN-10-003-004-004/119-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23220720220942036 22/07/2022 DEVATHAL.P 2910003WL029888 DEVATHAL.P 00415 SBIN0001726 240 240 Processed 02/08/2022 013646206 DEVATHAL.P STATE BANK OF INDIA(508548)
612 KODUMUDI TN-10-003-004-004/12-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23220720220942037 22/07/2022 ARUKKAMMAL 2910003WL029888 ARUKKAMMAL 00415 SBIN0001726 240 240 Processed 02/08/2022 013646206 ARUKKAMMAL STATE BANK OF INDIA(508548)
613 KODUMUDI TN-10-003-004-004/123-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23220720220942039 22/07/2022 KAMALA.K 2910003WL029888 KAMALA.K 00415 SBIN0001726 960 960 Processed 02/08/2022 013646206 KAMALA.K STATE BANK OF INDIA(508548)
614 KODUMUDI TN-10-003-004-004/125-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23220720220942040 22/07/2022 SARASWATHI.P 2910003WL029888 SARASWATHI.P 00415 SBIN0001726 480 480 Processed 02/08/2022 013646206 SARASWATHI.P STATE BANK OF INDIA(508548)
615 KODUMUDI TN-10-003-004-004/137-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23220720220942042 22/07/2022 HEMALATHA 2910003WL029888 HEMALATHA 00415 SBIN0001726 480 480 Processed 02/08/2022 013646206 HEMALATHA STATE BANK OF INDIA(508548)
616 KODUMUDI TN-10-003-004-004/140-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23220720220942044 22/07/2022 LATHA.B 2910003WL029888 LATHA.B 00415 SBIN0001726 1200 1200 Processed 02/08/2022 013646206 LATHA.B STATE BANK OF INDIA(508548)
617 KODUMUDI TN-10-003-004-004/141-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23220720220942045 22/07/2022 BANUMATHY.M 2910003WL029888 BANUMATHY.M 00415 SBIN0001726 960 960 Processed 02/08/2022 013646206 BANUMATHY.M STATE BANK OF INDIA(508548)
618 KODUMUDI TN-10-003-004-004/142-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23220720220942046 22/07/2022 PAPPAYAMMAL.S 2910003WL029888 PAPPAYAMMAL.S 00415 SBIN0001726 1200 1200 Processed 02/08/2022 013646206 PAPPAYAMMAL.S STATE BANK OF INDIA(508548)
619 KODUMUDI TN-10-003-004-004/143-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23220720220942047 22/07/2022 VENNILA.K 2910003WL029888 VENNILA.K 00415 SBIN0001726 1200 1200 Processed 02/08/2022 013646206 VENNILA.K STATE BANK OF INDIA(508548)
620 KODUMUDI TN-10-003-004-004/156-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23220720220942049 22/07/2022 NACHIYAMMAL 2910003WL029888 NACHIYAMMAL 00415 SBIN0001726 480 480 Processed 02/08/2022 013646206 NACHIYAMMAL INDIAN OVERSEAS BANK(508541)
621 KODUMUDI TN-10-003-004-004/157-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23220720220942050 22/07/2022 RATHINA 2910003WL029888 RATHINA 00415 SBIN0001726 1200 1200 Processed 02/08/2022 013646206 RATHINA STATE BANK OF INDIA(508548)
622 KODUMUDI TN-10-003-004-004/16-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23220720220942051 22/07/2022 VALARMATHI.S 2910003WL029888 VALARMATHI.S 00415 SBIN0001726 480 480 Processed 02/08/2022 013646206 VALARMATHI.S STATE BANK OF INDIA(508548)
623 KODUMUDI TN-10-003-004-004/165-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23220720220942052 22/07/2022 ARUKKANI.K 2910003WL029888 ARUKKANI.K 00415 SBIN0001726 1200 1200 Processed 02/08/2022 013646206 ARUKKANI.K STATE BANK OF INDIA(508548)
624 KODUMUDI TN-10-003-004-004/168-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23220720220942054 22/07/2022 AMMANI 2910003WL029888 AMMANI 00415 SBIN0001726 1200 1200 Processed 02/08/2022 013646206 AMMANI STATE BANK OF INDIA(508548)
625 KODUMUDI TN-10-003-004-004/168-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23220720220942053 22/07/2022 NALLASAMY 2910003WL029888 NALLASAMY 00415 SBIN0001726 1200 1200 Processed 02/08/2022 013646206 NALLASAMY STATE BANK OF INDIA(508548)
626 KODUMUDI TN-10-003-004-004/176-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23220720220942055 22/07/2022 BAKKIYAVATHY.S 2910003WL029888 BAKKIYAVATHY.S 00415 SBIN0001726 240 240 Processed 02/08/2022 013646206 BAKKIYAVATHY.S STATE BANK OF INDIA(508548)
627 KODUMUDI TN-10-003-004-004/186-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23220720220942057 22/07/2022 KALYANI.P 2910003WL029888 KALYANI.P 00415 SBIN0001726 1200 1200 Processed 02/08/2022 013646206 KALYANI.P STATE BANK OF INDIA(508548)
628 KODUMUDI TN-10-003-004-004/188-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23220720220942058 22/07/2022 MARIYAMMAL 2910003WL029888 MARIYAMMAL 00415 SBIN0001726 1440 1440 Processed 02/08/2022 013646206 MARIYAMMAL STATE BANK OF INDIA(508548)
629 KODUMUDI TN-10-003-004-004/199-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23220720220942059 22/07/2022 PALANIYAMMAL.P 2910003WL029888 PALANIYAMMAL.P 00415 SBIN0001726 1200 1200 Processed 02/08/2022 013646206 PALANIYAMMAL.P STATE BANK OF INDIA(508548)
630 KODUMUDI TN-10-003-004-004/205-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23220720220942060 22/07/2022 MUNIYAMMAL.R 2910003WL029888 MUNIYAMMAL.R 00415 SBIN0001726 720 720 Processed 02/08/2022 013646206 MUNIYAMMAL.R STATE BANK OF INDIA(508548)
631 KODUMUDI TN-10-003-004-004/213-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23220720220942062 22/07/2022 GUNAVATHI.R 2910003WL029888 GUNAVATHI.R 00415 SBIN0001726 1440 1440 Processed 02/08/2022 013646206 GUNAVATHI.R STATE BANK OF INDIA(508548)
632 KODUMUDI TN-10-003-004-004/214-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23220720220942063 22/07/2022 PERIYAMMAL.K 2910003WL029888 PERIYAMMAL.K 00415 SBIN0001726 1200 1200 Processed 02/08/2022 013646206 PERIYAMMAL.K STATE BANK OF INDIA(508548)
633 KODUMUDI TN-10-003-004-004/216-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23220720220942064 22/07/2022 MANI RAMASAMY 2910003WL029888 MANI RAMASAMY 00415 SBIN0001726 960 960 Rejected 06/08/2022 013646206 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
634 KODUMUDI TN-10-003-004-004/217-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23220720220942065 22/07/2022 TAMILARASI.D 2910003WL029888 TAMILARASI.D 00415 SBIN0001726 480 480 Processed 02/08/2022 013646206 TAMILARASI.D STATE BANK OF INDIA(508548)
635 KODUMUDI TN-10-003-004-004/222-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23220720220942066 22/07/2022 MUTHAMMAL.S 2910003WL029888 MUTHAMMAL.S 00415 SBIN0001726 1200 1200 Processed 02/08/2022 013646206 MUTHAMMAL.S STATE BANK OF INDIA(508548)
636 KODUMUDI TN-10-003-004-004/231-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23220720220942067 22/07/2022 VALARMATHI 2910003WL029888 VALARMATHI 00415 SBIN0001726 720 720 Processed 02/08/2022 013646206 VALARMATHI STATE BANK OF INDIA(508548)
637 KODUMUDI TN-10-003-004-004/245-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23220720220942068 22/07/2022 MARAYEE.K 2910003WL029888 MARAYEE.K 00415 SBIN0001726 1440 1440 Processed 02/08/2022 013646206 MARAYEE.K STATE BANK OF INDIA(508548)
638 KODUMUDI TN-10-003-004-004/26-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23220720220942070 22/07/2022 MUTHATCHI 2910003WL029888 MUTHATCHI 00415 SBIN0001726 720 720 Processed 02/08/2022 013646206 MUTHATCHI STATE BANK OF INDIA(508548)
639 KODUMUDI TN-10-003-004-004/261-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23220720220942071 22/07/2022 NALLAMMAL 2910003WL029888 NALLAMMAL 00415 SBIN0001726 1200 1200 Processed 02/08/2022 013646206 NALLAMMAL STATE BANK OF INDIA(508548)
640 KODUMUDI TN-10-003-004-004/28-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23220720220942074 22/07/2022 RAMASAMY 2910003WL029888 RAMASAMY 00415 SBIN0001726 1440 1440 Processed 02/08/2022 013646206 RAMASAMY INDIAN OVERSEAS BANK(508541)
641 KODUMUDI TN-10-003-004-004/280-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23220720220942075 22/07/2022 KALIYAMMAL 2910003WL029888 KALIYAMMAL 00415 SBIN0001726 1440 1440 Processed 02/08/2022 013646206 KALIYAMMAL STATE BANK OF INDIA(508548)
642 KODUMUDI TN-10-003-004-004/294-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23220720220942077 22/07/2022 SARASWATHI.R 2910003WL029888 SARASWATHI.R 00415 SBIN0001726 480 480 Processed 02/08/2022 013646206 SARASWATHI.R STATE BANK OF INDIA(508548)
643 KODUMUDI TN-10-003-004-004/300-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23220720220942079 22/07/2022 PAVATHAL 2910003WL029888 PAVATHAL 00415 SBIN0001726 240 240 Processed 02/08/2022 013646206 PAVATHAL STATE BANK OF INDIA(508548)
644 KODUMUDI TN-10-003-004-004/304-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23220720220942080 22/07/2022 SARASWATHI.R 2910003WL029888 SARASWATHI.R 00415 SBIN0001726 1200 1200 Processed 02/08/2022 013646206 SARASWATHI.R STATE BANK OF INDIA(508548)
645 KODUMUDI TN-10-003-004-004/309-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23220720220942081 22/07/2022 MANI 2910003WL029888 MANI 00415 SBIN0001726 1200 1200 Processed 02/08/2022 013646206 MANI PALLAVAN GRAMA BANK(607052)
646 KODUMUDI TN-10-003-004-004/32-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23220720220942083 22/07/2022 THILAGAVATHY.K 2910003WL029888 THILAGAVATHY.K 00415 SBIN0001726 1200 1200 Processed 02/08/2022 013646206 THILAGAVATHY.K STATE BANK OF INDIA(508548)
647 KODUMUDI TN-10-003-004-004/321-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23220720220942084 22/07/2022 THANGARASU.P 2910003WL029888 THANGARASU.P 00415 SBIN0001726 1200 1200 Processed 02/08/2022 013646206 THANGARASU.P STATE BANK OF INDIA(508548)
648 KODUMUDI TN-10-003-004-004/330-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23220720220942085 22/07/2022 DEVI.S 2910003WL029888 DEVI.S 00415 SBIN0001726 480 480 Processed 02/08/2022 013646206 DEVI.S STATE BANK OF INDIA(508548)
649 KODUMUDI TN-10-003-004-004/336-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23220720220942087 22/07/2022 SHANMUGAM.P 2910003WL029888 SHANMUGAM.P 00415 SBIN0001726 1440 1440 Processed 02/08/2022 013646206 SHANMUGAM.P STATE BANK OF INDIA(508548)
650 KODUMUDI TN-10-003-004-004/344-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23220720220942088 22/07/2022 PALANIYAMMAL.A 2910003WL029888 PALANIYAMMAL.A 00415 SBIN0001726 1440 1440 Processed 02/08/2022 013646206 PALANIYAMMAL.A STATE BANK OF INDIA(508548)
651 KODUMUDI TN-10-003-004-004/346-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23220720220942089 22/07/2022 KANNAMMAL.R 2910003WL029888 KANNAMMAL.R 00415 SBIN0001726 1200 1200 Processed 02/08/2022 013646206 KANNAMMAL.R STATE BANK OF INDIA(508548)
652 KODUMUDI TN-10-003-004-004/349-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23220720220942091 22/07/2022 KAVITHA 2910003WL029888 KAVITHA 00415 SBIN0001726 480 480 Processed 02/08/2022 013646206 KAVITHA STATE BANK OF INDIA(508548)
653 KODUMUDI TN-10-003-004-004/355-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23220720220942093 22/07/2022 Sivabackiam 2910003WL029888 Sivabackiam 00415 SBIN0001726 240 240 Processed 02/08/2022 013646206 Sivabackiam STATE BANK OF INDIA(508548)
654 KODUMUDI TN-10-003-004-004/356-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23220720220942094 22/07/2022 Amirthavalli.M 2910003WL029888 Amirthavalli.M 00415 SBIN0001726 240 240 Processed 02/08/2022 013646206 Amirthavalli.M STATE BANK OF INDIA(508548)
655 KODUMUDI TN-10-003-004-004/361-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23220720220942095 22/07/2022 THULASIMANI 2910003WL029888 THULASIMANI 00415 SBIN0001726 240 240 Processed 02/08/2022 013646206 THULASIMANI STATE BANK OF INDIA(508548)
656 KODUMUDI TN-10-003-004-004/37-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23220720220942096 22/07/2022 SARASWATHI.K 2910003WL029888 SARASWATHI.K 00415 SBIN0001726 960 960 Processed 02/08/2022 013646206 SARASWATHI.K STATE BANK OF INDIA(508548)
657 KODUMUDI TN-10-003-004-004/377-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23220720220942097 22/07/2022 THULASIMANI.S 2910003WL029888 THULASIMANI.S 00415 SBIN0001726 720 720 Processed 02/08/2022 013646206 THULASIMANI.S PALLAVAN GRAMA BANK(607052)
658 KODUMUDI TN-10-003-004-004/393-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23220720220942098 22/07/2022 THANALAKSHMI 2910003WL029888 THANALAKSHMI 00415 SBIN0001726 480 480 Processed 02/08/2022 013646206 THANALAKSHMI STATE BANK OF INDIA(508548)
659 KODUMUDI TN-10-003-004-004/400-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23220720220942099 22/07/2022 RAMATHAL.S 2910003WL029888 RAMATHAL.S 00415 SBIN0001726 720 720 Processed 02/08/2022 013646206 RAMATHAL.S STATE BANK OF INDIA(508548)
660 KODUMUDI TN-10-003-004-004/411-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23220720220942101 22/07/2022 CHINAYAMMAL.K 2910003WL029888 CHINAYAMMAL.K 00415 SBIN0001726 1200 1200 Processed 02/08/2022 013646206 CHINAYAMMAL.K STATE BANK OF INDIA(508548)
661 KODUMUDI TN-10-003-004-004/413-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23220720220942102 22/07/2022 RUKKANI 2910003WL029888 RUKKANI 00415 SBIN0001726 720 720 Processed 02/08/2022 013646206 RUKKANI STATE BANK OF INDIA(508548)
662 KODUMUDI TN-10-003-004-004/415-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23220720220942103 22/07/2022 ARUKAANI 2910003WL029888 ARUKAANI 00415 SBIN0001726 480 480 Processed 02/08/2022 013646206 ARUKAANI STATE BANK OF INDIA(508548)
663 KODUMUDI TN-10-003-004-004/424-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23220720220942104 22/07/2022 TAMILSELVI.S 2910003WL029888 TAMILSELVI.S 00415 SBIN0001726 960 960 Processed 02/08/2022 013646206 TAMILSELVI.S STATE BANK OF INDIA(508548)
664 KODUMUDI TN-10-003-004-004/425-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23220720220942105 22/07/2022 TAMILARASI.T 2910003WL029888 TAMILARASI.T 00415 SBIN0001726 960 960 Processed 02/08/2022 013646206 TAMILARASI.T STATE BANK OF INDIA(508548)
665 KODUMUDI TN-10-003-004-004/43-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23220720220942106 22/07/2022 KALAISELVI 2910003WL029888 KALAISELVI 00415 SBIN0001726 720 720 Processed 02/08/2022 013646206 KALAISELVI PALLAVAN GRAMA BANK(607052)
666 KODUMUDI TN-10-003-004-004/434-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23220720220942109 22/07/2022 THANALAKSHMI.R 2910003WL029888 THANALAKSHMI.R 00415 SBIN0001726 1440 1440 Processed 02/08/2022 013646206 THANALAKSHMI.R STATE BANK OF INDIA(508548)
667 KODUMUDI TN-10-003-004-004/44-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23220720220942111 22/07/2022 SHANMUGAM 2910003WL029888 SHANMUGAM 00415 SBIN0001726 1200 1200 Processed 02/08/2022 013646206 SHANMUGAM STATE BANK OF INDIA(508548)
668 KODUMUDI TN-10-003-004-004/457-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23220720220942112 22/07/2022 VALLIYATHAL 2910003WL029888 VALLIYATHAL 00415 SBIN0001726 960 960 Processed 02/08/2022 013646206 VALLIYATHAL STATE BANK OF INDIA(508548)
669 KODUMUDI TN-10-003-004-004/473-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23220720220942113 22/07/2022 SELVI.K 2910003WL029888 SELVI.K 00415 SBIN0001726 960 960 Processed 02/08/2022 013646206 SELVI.K STATE BANK OF INDIA(508548)
670 KODUMUDI TN-10-003-004-004/481-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23220720220942114 22/07/2022 LAKSHMI.P 2910003WL029888 LAKSHMI.P 00415 SBIN0001726 960 960 Processed 02/08/2022 013646206 LAKSHMI.P STATE BANK OF INDIA(508548)
671 KODUMUDI TN-10-003-004-004/484-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23220720220942115 22/07/2022 LAKSHMI 2910003WL029888 LAKSHMI 00415 SBIN0001726 1200 1200 Processed 02/08/2022 013646206 LAKSHMI STATE BANK OF INDIA(508548)
672 KODUMUDI TN-10-003-004-004/485-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23220720220942116 22/07/2022 PONNAMMAL 2910003WL029888 PONNAMMAL 00415 SBIN0001726 1440 1440 Processed 02/08/2022 013646206 PONNAMMAL STATE BANK OF INDIA(508548)
673 KODUMUDI TN-10-003-004-004/499-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23220720220942118 22/07/2022 KALIYAMMAL 2910003WL029888 KALIYAMMAL 00415 SBIN0001726 1440 1440 Processed 02/08/2022 013646206 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
674 KODUMUDI TN-10-003-004-004/517-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23220720220942119 22/07/2022 RAMASAMY.C 2910003WL029888 RAMASAMY.C 00415 SBIN0001726 1200 1200 Processed 02/08/2022 013646206 RAMASAMY.C STATE BANK OF INDIA(508548)
675 KODUMUDI TN-10-003-004-004/526-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23220720220942121 22/07/2022 NALLLAMMAL 2910003WL029888 NALLLAMMAL 00415 SBIN0001726 1200 1200 Processed 02/08/2022 013646206 NALLLAMMAL PALLAVAN GRAMA BANK(607052)
676 KODUMUDI TN-10-003-004-004/530-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23220720220942122 22/07/2022 lakshmi 2910003WL029888 lakshmi 00415 SBIN0001726 960 960 Processed 02/08/2022 013646206 lakshmi INDIAN OVERSEAS BANK(508541)
677 KODUMUDI TN-10-003-004-004/534-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23220720220942124 22/07/2022 THANGARASU.K 2910003WL029888 THANGARASU.K 00415 SBIN0001726 1200 1200 Processed 02/08/2022 013646206 THANGARASU.K INDIAN OVERSEAS BANK(508541)
678 KODUMUDI TN-10-003-004-004/536-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23220720220942125 22/07/2022 RAJESWARI.V 2910003WL029888 RAJESWARI.V 00415 SBIN0001726 1440 1440 Processed 02/08/2022 013646206 RAJESWARI.V STATE BANK OF INDIA(508548)
679 KODUMUDI TN-10-003-004-004/54-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23220720220942126 22/07/2022 GOMATHI.R 2910003WL029888 GOMATHI.R 00415 SBIN0001726 960 960 Processed 02/08/2022 013646206 GOMATHI.R STATE BANK OF INDIA(508548)
680 KODUMUDI TN-10-003-004-004/55-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23220720220942127 22/07/2022 NESAL 2910003WL029888 NESAL 00415 SBIN0001726 960 960 Processed 02/08/2022 013646206 NESAL STATE BANK OF INDIA(508548)
681 KODUMUDI TN-10-003-004-004/553-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23220720220942128 22/07/2022 SAMIYATHAL 2910003WL029888 SAMIYATHAL 00415 SBIN0001726 960 960 Processed 02/08/2022 013646206 SAMIYATHAL STATE BANK OF INDIA(508548)
682 KODUMUDI TN-10-003-004-004/554-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23220720220942129 22/07/2022 GOWRI.S 2910003WL029888 GOWRI.S 00415 SBIN0001726 960 960 Processed 02/08/2022 013646206 GOWRI.S STATE BANK OF INDIA(508548)
683 KODUMUDI TN-10-003-004-004/558-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23220720220942130 22/07/2022 KUPPUSAMY 2910003WL029888 KUPPUSAMY 00415 SBIN0001726 480 480 Processed 02/08/2022 013646206 KUPPUSAMY INDIAN OVERSEAS BANK(508541)
684 KODUMUDI TN-10-003-004-004/570-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23220720220942131 22/07/2022 DHAMAYANTHI.N 2910003WL029888 DHAMAYANTHI.N 00415 SBIN0001726 480 480 Processed 02/08/2022 013646206 DHAMAYANTHI.N STATE BANK OF INDIA(508548)
685 KODUMUDI TN-10-003-004-004/571-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23220720220942132 22/07/2022 Rani 2910003WL029888 Rani 00415 SBIN0001726 240 240 Processed 02/08/2022 013646206 Rani STATE BANK OF INDIA(508548)
686 KODUMUDI TN-10-003-004-004/575-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23220720220942133 22/07/2022 Tamilselvi 2910003WL029888 Tamilselvi 00415 SBIN0001726 480 480 Processed 02/08/2022 013646206 Tamilselvi STATE BANK OF INDIA(508548)
687 KODUMUDI TN-10-003-004-004/589-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23220720220942135 22/07/2022 SUPPATHAL 2910003WL029888 SUPPATHAL 00415 SBIN0001726 960 960 Processed 02/08/2022 013646206 SUPPATHAL STATE BANK OF INDIA(508548)
688 KODUMUDI TN-10-003-004-004/592-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23220720220942136 22/07/2022 DEVIVANAI 2910003WL029888 DEVIVANAI 00415 SBIN0001726 960 960 Processed 02/08/2022 013646206 DEVIVANAI STATE BANK OF INDIA(508548)
689 KODUMUDI TN-10-003-004-004/6-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23220720220942137 22/07/2022 LAKSHMI.M 2910003WL029888 LAKSHMI.M 00415 SBIN0001726 240 240 Processed 02/08/2022 013646206 LAKSHMI.M STATE BANK OF INDIA(508548)
690 KODUMUDI TN-10-003-004-004/601-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23220720220942138 22/07/2022 LAKSHMI 2910003WL029888 LAKSHMI 00415 SBIN0001726 960 960 Processed 02/08/2022 013646206 LAKSHMI STATE BANK OF INDIA(508548)
691 KODUMUDI TN-10-003-004-004/603-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23220720220942139 22/07/2022 LAKSHMI.M 2910003WL029888 LAKSHMI.M 00415 SBIN0001726 960 960 Processed 02/08/2022 013646206 LAKSHMI.M STATE BANK OF INDIA(508548)
692 KODUMUDI TN-10-003-004-004/606-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23220720220942140 22/07/2022 LAKSHMI 2910003WL029888 LAKSHMI 00415 SBIN0001726 1200 1200 Processed 02/08/2022 013646206 LAKSHMI STATE BANK OF INDIA(508548)
693 KODUMUDI TN-10-003-004-004/607-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23220720220942141 22/07/2022 Ramasamy 2910003WL029888 Ramasamy 00415 SBIN0001726 720 720 Processed 02/08/2022 013646206 Ramasamy STATE BANK OF INDIA(508548)
694 KODUMUDI TN-10-003-004-004/648-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23220720220942142 22/07/2022 VALLIYATHAL 2910003WL029888 VALLIYATHAL 00415 SBIN0001726 480 480 Processed 02/08/2022 013646206 VALLIYATHAL STATE BANK OF INDIA(508548)
695 KODUMUDI TN-10-003-004-004/66-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23220720220942143 22/07/2022 MUTHAYEE 2910003WL029888 MUTHAYEE 00415 SBIN0001726 960 960 Processed 02/08/2022 013646206 MUTHAYEE STATE BANK OF INDIA(508548)
696 KODUMUDI TN-10-003-004-004/68-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23220720220942145 22/07/2022 SELLAMMAL.A 2910003WL029888 SELLAMMAL.A 00415 SBIN0001726 1200 1200 Processed 02/08/2022 013646206 SELLAMMAL.A STATE BANK OF INDIA(508548)
697 KODUMUDI TN-10-003-004-004/69-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23220720220942146 22/07/2022 CHINNAL.K 2910003WL029888 CHINNAL.K 00415 SBIN0001726 960 960 Processed 02/08/2022 013646206 CHINNAL.K STATE BANK OF INDIA(508548)
698 KODUMUDI TN-10-003-004-004/7-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23220720220942147 22/07/2022 MANI 2910003WL029888 MANI 00415 SBIN0001726 720 720 Processed 02/08/2022 013646206 MANI STATE BANK OF INDIA(508548)
699 KODUMUDI TN-10-003-004-004/72-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23220720220942148 22/07/2022 RAJESHWARI 2910003WL029888 RAJESHWARI 00415 SBIN0001726 1200 1200 Processed 02/08/2022 013646206 RAJESHWARI STATE BANK OF INDIA(508548)
700 KODUMUDI TN-10-003-004-004/83-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23220720220942149 22/07/2022 LAKSHMI 2910003WL029888 LAKSHMI 00415 SBIN0001726 960 960 Processed 02/08/2022 013646206 LAKSHMI STATE BANK OF INDIA(508548)
701 KODUMUDI TN-10-003-004-004/85-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23220720220942150 22/07/2022 KANNAMMAL 2910003WL029888 KANNAMMAL 00415 SBIN0001726 960 960 Processed 02/08/2022 013646206 KANNAMMAL STATE BANK OF INDIA(508548)
702 KODUMUDI TN-10-003-004-004/93-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23220720220942152 22/07/2022 MUTHAMMAL.V 2910003WL029888 MUTHAMMAL.V 00415 SBIN0001726 480 480 Processed 02/08/2022 013646206 MUTHAMMAL.V STATE BANK OF INDIA(508548)
703 KODUMUDI TN-10-003-004-006/644-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23220720220942154 22/07/2022 SARASWATHI.M 2910003WL029888 SARASWATHI.M 00415 SBIN0001726 480 480 Processed 02/08/2022 013646206 SARASWATHI.M STATE BANK OF INDIA(508548)
704 KODUMUDI TN-10-003-004-007/629
(ELUNOOTHIMANGALAM) 		2910003000NRG23220720220942157 22/07/2022 CHINNAMMAL 2910003WL029888 CHINNAMMAL 00415 SBIN0001726 960 960 Processed 02/08/2022 013646206 CHINNAMMAL STATE BANK OF INDIA(508548)
705 KODUMUDI TN-10-003-004-007/631
(ELUNOOTHIMANGALAM) 		2910003000NRG23220720220942158 22/07/2022 ARUKKANI 2910003WL029888 ARUKKANI 00415 SBIN0001726 1200 1200 Processed 02/08/2022 013646206 ARUKKANI STATE BANK OF INDIA(508548)
706 KODUMUDI TN-10-003-004-007/689-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23220720220942159 22/07/2022 Ramal 2910003WL029888 Ramal 00415 SBIN0001726 1440 1440 Processed 02/08/2022 013646206 Ramal STATE BANK OF INDIA(508548)
707 KODUMUDI TN-10-003-004-010/622-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23220720220942171 22/07/2022 KANNAMMAL.S 2910003WL029888 KANNAMMAL.S 00415 SBIN0001726 480 480 Processed 02/08/2022 013646206 KANNAMMAL.S STATE BANK OF INDIA(508548)
708 KODUMUDI TN-10-003-008-006/504-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23220720220930862 22/07/2022 MEENATCHI.A 2910003WL029645 MEENATCHI.A 00415 SBIN0001726 1200 1200 Processed 02/08/2022 013646206 MEENATCHI.A STATE BANK OF INDIA(508548)
SubTotal 231080 231080
709 KODUMUDI TN-10-003-008-004/593-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23220720220930856 22/07/2022 Ponusamy 2910003WL029645 Ponusamy 00415 SBIN0005629 1200 1200 Processed 02/08/2022 013646206 Ponusamy STATE BANK OF INDIA(508548)
710 KODUMUDI TN-10-003-008-006/505-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23220720220930863 22/07/2022 MuthuLakshmi.M 2910003WL029645 MuthuLakshmi.M 00415 SBIN0005629 240 240 Processed 02/08/2022 013646206 MuthuLakshmi.M STATE BANK OF INDIA(508548)
711 KODUMUDI TN-10-003-008-007/513-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23220720220930868 22/07/2022 RAMAYEE 2910003WL029645 RAMAYEE 00415 SBIN0005629 480 480 Processed 02/08/2022 013646206 RAMAYEE STATE BANK OF INDIA(508548)
712 KODUMUDI TN-10-003-008-007/566-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23220720220930869 22/07/2022 GOMATHI 2910003WL029645 GOMATHI 00415 SBIN0005629 1200 1200 Processed 02/08/2022 013646206 GOMATHI STATE BANK OF INDIA(508548)
713 KODUMUDI TN-10-003-008-008/102-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23220720220930877 22/07/2022 MAHESWARI 2910003WL029645 MAHESWARI 00415 SBIN0005629 960 960 Processed 02/08/2022 013646206 MAHESWARI CANARA BANK(508532)
714 KODUMUDI TN-10-003-008-008/103-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23220720220930878 22/07/2022 MANI.P 2910003WL029645 MANI.P 00415 SBIN0005629 480 480 Processed 02/08/2022 013646206 MANI.P STATE BANK OF INDIA(508548)
715 KODUMUDI TN-10-003-008-008/105-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23220720220930879 22/07/2022 SATHIYAVATHI.S 2910003WL029645 SATHIYAVATHI.S 00415 SBIN0005629 960 960 Processed 02/08/2022 013646206 SATHIYAVATHI.S STATE BANK OF INDIA(508548)
716 KODUMUDI TN-10-003-008-008/106-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23220720220930880 22/07/2022 SARASWATHI.S 2910003WL029645 SARASWATHI.S 00415 SBIN0005629 1200 1200 Processed 02/08/2022 013646206 SARASWATHI.S STATE BANK OF INDIA(508548)
717 KODUMUDI TN-10-003-008-008/110-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23220720220930881 22/07/2022 VASANTHI.S 2910003WL029645 VASANTHI.S 00415 SBIN0005629 1440 1440 Processed 02/08/2022 013646206 VASANTHI.S CANARA BANK(508532)
718 KODUMUDI TN-10-003-008-008/111-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23220720220930882 22/07/2022 SAMIYATHAL.P 2910003WL029645 SAMIYATHAL.P 00415 SBIN0005629 1440 1440 Processed 02/08/2022 013646206 SAMIYATHAL.P STATE BANK OF INDIA(508548)
719 KODUMUDI TN-10-003-008-008/123-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23220720220930883 22/07/2022 NACHAAL.K 2910003WL029645 NACHAAL.K 00415 SBIN0005629 960 960 Processed 02/08/2022 013646206 NACHAAL.K STATE BANK OF INDIA(508548)
720 KODUMUDI TN-10-003-008-008/127-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23220720220930884 22/07/2022 PONNI 2910003WL029645 PONNI 00415 SBIN0005629 720 720 Processed 02/08/2022 013646206 PONNI STATE BANK OF INDIA(508548)
721 KODUMUDI TN-10-003-008-008/128-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23220720220930885 22/07/2022 PALANIYAMMAL.A 2910003WL029645 PALANIYAMMAL.A 00415 SBIN0005629 240 240 Processed 02/08/2022 013646206 PALANIYAMMAL.A STATE BANK OF INDIA(508548)
722 KODUMUDI TN-10-003-008-008/129-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23220720220930886 22/07/2022 SARASAL.K 2910003WL029645 SARASAL.K 00415 SBIN0005629 720 720 Processed 02/08/2022 013646206 SARASAL.K STATE BANK OF INDIA(508548)
723 KODUMUDI TN-10-003-008-008/130-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23220720220930887 22/07/2022 JOTHI 2910003WL029645 JOTHI 00415 SBIN0005629 960 960 Processed 02/08/2022 013646206 JOTHI STATE BANK OF INDIA(508548)
724 KODUMUDI TN-10-003-008-008/131-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23220720220930888 22/07/2022 VALLIYAMMAL.R 2910003WL029645 VALLIYAMMAL.R 00415 SBIN0005629 720 720 Processed 02/08/2022 013646206 VALLIYAMMAL.R STATE BANK OF INDIA(508548)
725 KODUMUDI TN-10-003-008-008/132-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23220720220930889 22/07/2022 RAMASAMY.P 2910003WL029645 RAMASAMY.P 00415 SBIN0005629 720 720 Processed 02/08/2022 013646206 RAMASAMY.P STATE BANK OF INDIA(508548)
726 KODUMUDI TN-10-003-008-008/133-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23220720220930890 22/07/2022 KARUPPAL.K 2910003WL029645 KARUPPAL.K 00415 SBIN0005629 720 720 Processed 02/08/2022 013646206 KARUPPAL.K STATE BANK OF INDIA(508548)
727 KODUMUDI TN-10-003-008-008/135-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23220720220930891 22/07/2022 KANDAYEE.P 2910003WL029645 KANDAYEE.P 00415 SBIN0005629 720 720 Processed 02/08/2022 013646206 KANDAYEE.P STATE BANK OF INDIA(508548)
728 KODUMUDI TN-10-003-008-008/138-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23220720220930892 22/07/2022 EASWARI.P 2910003WL029645 EASWARI.P 00415 SBIN0005629 960 960 Processed 02/08/2022 013646206 EASWARI.P STATE BANK OF INDIA(508548)
729 KODUMUDI TN-10-003-008-008/140-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23220720220930893 22/07/2022 KARUNAIYAMMAL 2910003WL029645 KARUNAIYAMMAL 00415 SBIN0005629 720 720 Processed 02/08/2022 013646206 KARUNAIYAMMAL STATE BANK OF INDIA(508548)
730 KODUMUDI TN-10-003-008-008/173-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23220720220930894 22/07/2022 KALIYAMMAL.M 2910003WL029645 KALIYAMMAL.M 00415 SBIN0005629 1200 1200 Processed 02/08/2022 013646206 KALIYAMMAL.M KARUR VYSA BANK(607100)
731 KODUMUDI TN-10-003-008-008/175-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23220720220930895 22/07/2022 PAPPATHI.N 2910003WL029645 PAPPATHI.N 00415 SBIN0005629 240 240 Processed 02/08/2022 013646206 PAPPATHI.N STATE BANK OF INDIA(508548)
732 KODUMUDI TN-10-003-008-008/176-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23220720220930896 22/07/2022 KUMUTHA.V 2910003WL029645 KUMUTHA.V 00415 SBIN0005629 480 480 Processed 02/08/2022 013646206 KUMUTHA.V STATE BANK OF INDIA(508548)
733 KODUMUDI TN-10-003-008-008/177-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23220720220930897 22/07/2022 ANANDHI.C 2910003WL029645 ANANDHI.C 00415 SBIN0005629 960 960 Processed 02/08/2022 013646206 ANANDHI.C STATE BANK OF INDIA(508548)
734 KODUMUDI TN-10-003-008-008/183-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23220720220930898 22/07/2022 SOWNTHIRAM.G 2910003WL029645 SOWNTHIRAM.G 00415 SBIN0005629 720 720 Processed 02/08/2022 013646206 SOWNTHIRAM.G STATE BANK OF INDIA(508548)
735 KODUMUDI TN-10-003-008-008/195-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23220720220930899 22/07/2022 VIJAYALAKSHMI 2910003WL029645 VIJAYALAKSHMI 00415 SBIN0005629 1200 1200 Processed 02/08/2022 013646206 VIJAYALAKSHMI CANARA BANK(508532)
736 KODUMUDI TN-10-003-008-008/196-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23220720220930900 22/07/2022 SELVAMANI.A 2910003WL029645 SELVAMANI.A 00415 SBIN0005629 1200 1200 Processed 02/08/2022 013646206 SELVAMANI.A STATE BANK OF INDIA(508548)
737 KODUMUDI TN-10-003-008-008/197-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23220720220930901 22/07/2022 RAMAYEE.S 2910003WL029645 RAMAYEE.S 00415 SBIN0005629 1440 1440 Processed 02/08/2022 013646206 RAMAYEE.S STATE BANK OF INDIA(508548)
738 KODUMUDI TN-10-003-008-008/198-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23220720220930902 22/07/2022 SHANTHAMANI.K 2910003WL029645 SHANTHAMANI.K 00415 SBIN0005629 240 240 Processed 02/08/2022 013646206 SHANTHAMANI.K CANARA BANK(508532)
739 KODUMUDI TN-10-003-008-008/201-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23220720220930903 22/07/2022 KAMALAM 2910003WL029645 KAMALAM 00415 SBIN0005629 720 720 Processed 02/08/2022 013646206 KAMALAM STATE BANK OF INDIA(508548)
740 KODUMUDI TN-10-003-008-008/225-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23220720220930906 22/07/2022 RAMAN.M 2910003WL029645 RAMAN.M 00415 SBIN0005629 480 480 Processed 02/08/2022 013646206 RAMAN.M STATE BANK OF INDIA(508548)
741 KODUMUDI TN-10-003-008-008/231-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23220720220930907 22/07/2022 VIJAYA.L 2910003WL029645 VIJAYA.L 00415 SBIN0005629 960 960 Processed 02/08/2022 013646206 VIJAYA.L STATE BANK OF INDIA(508548)
742 KODUMUDI TN-10-003-008-008/233-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23220720220930908 22/07/2022 KANNAL.A 2910003WL029645 KANNAL.A 00415 SBIN0005629 1440 1440 Processed 02/08/2022 013646206 KANNAL.A STATE BANK OF INDIA(508548)
743 KODUMUDI TN-10-003-008-008/246-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23220720220930909 22/07/2022 SARASWATHI.K 2910003WL029645 SARASWATHI.K 00415 SBIN0005629 960 960 Processed 02/08/2022 013646206 SARASWATHI.K STATE BANK OF INDIA(508548)
744 KODUMUDI TN-10-003-008-008/252-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23220720220930910 22/07/2022 CHELLAL.C 2910003WL029645 CHELLAL.C 00415 SBIN0005629 1200 1200 Processed 02/08/2022 013646206 CHELLAL.C STATE BANK OF INDIA(508548)
745 KODUMUDI TN-10-003-008-008/267-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23220720220930911 22/07/2022 MARAL 2910003WL029645 MARAL 00415 SBIN0005629 960 960 Processed 02/08/2022 013646206 MARAL STATE BANK OF INDIA(508548)
746 KODUMUDI TN-10-003-008-008/269-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23220720220930912 22/07/2022 KANNAMMAL.R 2910003WL029645 KANNAMMAL.R 00415 SBIN0005629 1200 1200 Processed 02/08/2022 013646206 KANNAMMAL.R STATE BANK OF INDIA(508548)
747 KODUMUDI TN-10-003-008-008/281-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23220720220930913 22/07/2022 LAKSHMI.N 2910003WL029645 LAKSHMI.N 00415 SBIN0005629 720 720 Processed 02/08/2022 013646206 LAKSHMI.N STATE BANK OF INDIA(508548)
748 KODUMUDI TN-10-003-008-008/3-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23220720220930914 22/07/2022 MALLIGA.R 2910003WL029645 MALLIGA.R 00415 SBIN0005629 960 960 Processed 02/08/2022 013646206 MALLIGA.R STATE BANK OF INDIA(508548)
749 KODUMUDI TN-10-003-008-008/341
(KONGUDAIYAMPALAYAM) 		2910003000NRG23220720220930915 22/07/2022 NALLAMMAL.S 2910003WL029645 NALLAMMAL.S 00415 SBIN0005629 1200 1200 Processed 02/08/2022 013646206 NALLAMMAL.S STATE BANK OF INDIA(508548)
750 KODUMUDI TN-10-003-008-008/354-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23220720220930916 22/07/2022 RUKMANI.M 2910003WL029645 RUKMANI.M 00415 SBIN0005629 1200 1200 Processed 02/08/2022 013646206 RUKMANI.M STATE BANK OF INDIA(508548)
751 KODUMUDI TN-10-003-008-008/358-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23220720220930918 22/07/2022 MANI.P 2910003WL029645 MANI.P 00415 SBIN0005629 720 720 Processed 02/08/2022 013646206 MANI.P STATE BANK OF INDIA(508548)
752 KODUMUDI TN-10-003-008-008/360-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23220720220930919 22/07/2022 ETHAYAKANI.S 2910003WL029645 ETHAYAKANI.S 00415 SBIN0005629 480 480 Processed 02/08/2022 013646206 ETHAYAKANI.S STATE BANK OF INDIA(508548)
753 KODUMUDI TN-10-003-008-008/365-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23220720220930921 22/07/2022 MUTHAMMAL.S 2910003WL029645 MUTHAMMAL.S 00415 SBIN0005629 1200 1200 Processed 02/08/2022 013646206 MUTHAMMAL.S STATE BANK OF INDIA(508548)
754 KODUMUDI TN-10-003-008-008/365-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23220720220930920 22/07/2022 SEERANGAN 2910003WL029645 SEERANGAN 00415 SBIN0005629 1440 1440 Processed 02/08/2022 013646206 SEERANGAN STATE BANK OF INDIA(508548)
755 KODUMUDI TN-10-003-008-008/375-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23220720220930922 22/07/2022 ANGAMMAL.P 2910003WL029645 ANGAMMAL.P 00415 SBIN0005629 1440 1440 Processed 02/08/2022 013646206 ANGAMMAL.P STATE BANK OF INDIA(508548)
756 KODUMUDI TN-10-003-008-008/376-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23220720220930923 22/07/2022 PUSHPA.L 2910003WL029645 PUSHPA.L 00415 SBIN0005629 1440 1440 Processed 02/08/2022 013646206 PUSHPA.L CANARA BANK(508532)
757 KODUMUDI TN-10-003-008-008/381-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23220720220930924 22/07/2022 BANUMATHI.M 2910003WL029645 BANUMATHI.M 00415 SBIN0005629 1440 1440 Processed 02/08/2022 013646206 BANUMATHI.M STATE BANK OF INDIA(508548)
758 KODUMUDI TN-10-003-008-008/407-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23220720220930926 22/07/2022 SANGEETHA.J 2910003WL029645 SANGEETHA.J 00415 SBIN0005629 1200 1200 Processed 02/08/2022 013646206 SANGEETHA.J STATE BANK OF INDIA(508548)
759 KODUMUDI TN-10-003-008-008/413-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23220720220930927 22/07/2022 POONKODI.A 2910003WL029645 POONKODI.A 00415 SBIN0005629 720 720 Processed 02/08/2022 013646206 POONKODI.A STATE BANK OF INDIA(508548)
760 KODUMUDI TN-10-003-008-008/418-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23220720220930929 22/07/2022 PONNAMMAL 2910003WL029645 PONNAMMAL 00415 SBIN0005629 1440 1440 Processed 02/08/2022 013646206 PONNAMMAL CANARA BANK(508532)
761 KODUMUDI TN-10-003-008-008/437-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23220720220930930 22/07/2022 SIVAKAMI 2910003WL029645 SIVAKAMI 00415 SBIN0005629 1440 1440 Processed 02/08/2022 013646206 SIVAKAMI STATE BANK OF INDIA(508548)
762 KODUMUDI TN-10-003-008-008/440-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23220720220930931 22/07/2022 PALANIAMMAL 2910003WL029645 PALANIAMMAL 00415 SBIN0005629 1200 1200 Processed 02/08/2022 013646206 PALANIAMMAL STATE BANK OF INDIA(508548)
763 KODUMUDI TN-10-003-008-008/441-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23220720220930932 22/07/2022 ROJAMANI 2910003WL029645 ROJAMANI 00415 SBIN0005629 720 720 Processed 02/08/2022 013646206 ROJAMANI STATE BANK OF INDIA(508548)
764 KODUMUDI TN-10-003-008-008/459
(KONGUDAIYAMPALAYAM) 		2910003000NRG23220720220930933 22/07/2022 DULASIMANI.P 2910003WL029645 DULASIMANI.P 00415 SBIN0005629 1200 1200 Processed 02/08/2022 013646206 DULASIMANI.P CANARA BANK(508532)
765 KODUMUDI TN-10-003-008-008/463
(KONGUDAIYAMPALAYAM) 		2910003000NRG23220720220930934 22/07/2022 KALAIYARASI 2910003WL029645 KALAIYARASI 00415 SBIN0005629 1200 1200 Processed 02/08/2022 013646206 KALAIYARASI STATE BANK OF INDIA(508548)
766 KODUMUDI TN-10-003-008-008/464
(KONGUDAIYAMPALAYAM) 		2910003000NRG23220720220930935 22/07/2022 SUMATHI.S 2910003WL029645 SUMATHI.S 00415 SBIN0005629 240 240 Processed 02/08/2022 013646206 SUMATHI.S STATE BANK OF INDIA(508548)
767 KODUMUDI TN-10-003-008-008/473-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23220720220930936 22/07/2022 KANNAMMAL.P 2910003WL029645 KANNAMMAL.P 00415 SBIN0005629 480 480 Processed 02/08/2022 013646206 KANNAMMAL.P STATE BANK OF INDIA(508548)
768 KODUMUDI TN-10-003-008-008/474-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23220720220930937 22/07/2022 INDIRANI.S 2910003WL029645 INDIRANI.S 00415 SBIN0005629 480 480 Processed 02/08/2022 013646206 INDIRANI.S STATE BANK OF INDIA(508548)
769 KODUMUDI TN-10-003-008-008/75-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23220720220930938 22/07/2022 MALLIKA.S 2910003WL029645 MALLIKA.S 00415 SBIN0005629 1200 1200 Processed 02/08/2022 013646206 MALLIKA.S CANARA BANK(508532)
770 KODUMUDI TN-10-003-008-008/76-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23220720220930939 22/07/2022 DHANALAKSHMI.L 2910003WL029645 DHANALAKSHMI.L 00415 SBIN0005629 480 480 Processed 02/08/2022 013646206 DHANALAKSHMI.L STATE BANK OF INDIA(508548)
771 KODUMUDI TN-10-003-008-008/78-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23220720220930940 22/07/2022 VASANTHI 2910003WL029645 VASANTHI 00415 SBIN0005629 1200 1200 Processed 02/08/2022 013646206 VASANTHI STATE BANK OF INDIA(508548)
772 KODUMUDI TN-10-003-008-008/79-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23220720220930941 22/07/2022 SARASU.P 2910003WL029645 SARASU.P 00415 SBIN0005629 720 720 Processed 02/08/2022 013646206 SARASU.P STATE BANK OF INDIA(508548)
773 KODUMUDI TN-10-003-008-008/81-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23220720220930942 22/07/2022 RAMAYEE.R 2910003WL029645 RAMAYEE.R 00415 SBIN0005629 1440 1440 Processed 02/08/2022 013646206 RAMAYEE.R STATE BANK OF INDIA(508548)
774 KODUMUDI TN-10-003-008-008/83-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23220720220930943 22/07/2022 POONKODI.R 2910003WL029645 POONKODI.R 00415 SBIN0005629 1200 1200 Processed 02/08/2022 013646206 POONKODI.R STATE BANK OF INDIA(508548)
775 KODUMUDI TN-10-003-008-008/85-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23220720220930944 22/07/2022 POONKODI.T 2910003WL029645 POONKODI.T 00415 SBIN0005629 1200 1200 Processed 02/08/2022 013646206 POONKODI.T STATE BANK OF INDIA(508548)
776 KODUMUDI TN-10-003-008-008/97-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23220720220930945 22/07/2022 KANNAMMAL.T 2910003WL029645 KANNAMMAL.T 00415 SBIN0005629 480 480 Processed 02/08/2022 013646206 KANNAMMAL.T STATE BANK OF INDIA(508548)
777 KODUMUDI TN-10-003-008-008/98-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23220720220930946 22/07/2022 MARAGATHAM.A 2910003WL029645 MARAGATHAM.A 00415 SBIN0005629 720 720 Processed 02/08/2022 013646206 MARAGATHAM.A STATE BANK OF INDIA(508548)
778 KODUMUDI TN-10-003-008-011/595-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23220720220930947 22/07/2022 Palani 2910003WL029645 Palani 00415 SBIN0005629 720 720 Processed 02/08/2022 013646206 Palani STATE BANK OF INDIA(508548)
779 KODUMUDI TN-10-003-008-011/596-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23220720220930948 22/07/2022 Sivagami 2910003WL029645 Sivagami 00415 SBIN0005629 1200 1200 Processed 02/08/2022 013646206 Sivagami STATE BANK OF INDIA(508548)
780 KODUMUDI TN-10-003-008-013/621-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23220720220930951 22/07/2022 Kavitha 2910003WL029645 Kavitha 00415 SBIN0005629 960 960 Processed 02/08/2022 013646206 Kavitha STATE BANK OF INDIA(508548)
781 KODUMUDI TN-10-003-008-013/630-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23220720220930952 22/07/2022 Kavitha 2910003WL029645 Kavitha 00415 SBIN0005629 1440 1440 Processed 02/08/2022 013646206 Kavitha STATE BANK OF INDIA(508548)
SubTotal 68880 68880
782 KODUMUDI TN-10-003-003-003/31-A
(AVUDAIYARPARAI) 		2910003000NRG23220720220925390 22/07/2022 Lakshmi 2910003WL029489 Lakshmi 00415 SBIN0015704 920 920 Processed 02/08/2022 013646206 Lakshmi PALLAVAN GRAMA BANK(607052)
783 KODUMUDI TN-10-003-003-003/344-A
(AVUDAIYARPARAI) 		2910003000NRG23220720220925398 22/07/2022 MUTHULAKSHMI 2910003WL029489 MUTHULAKSHMI 00415 SBIN0015704 230 230 Processed 02/08/2022 013646206 MUTHULAKSHMI STATE BANK OF INDIA(508548)
784 KODUMUDI TN-10-003-004-002/662-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23220720220942022 22/07/2022 Vijayalakshmi 2910003WL029888 Vijayalakshmi 00415 SBIN0015704 1200 1200 Processed 02/08/2022 013646206 Vijayalakshmi CANARA BANK(508532)
785 KODUMUDI TN-10-003-004-002/672-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23220720220942023 22/07/2022 Suseela 2910003WL029888 Suseela 00415 SBIN0015704 1440 1440 Processed 02/08/2022 013646206 Suseela STATE BANK OF INDIA(508548)
786 KODUMUDI TN-10-003-004-002/682-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23220720220942024 22/07/2022 Rajammal 2910003WL029888 Rajammal 00415 SBIN0015704 1440 1440 Processed 02/08/2022 013646206 Rajammal STATE BANK OF INDIA(508548)
787 KODUMUDI TN-10-003-004-004/11-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23220720220942033 22/07/2022 LAKSHMI 2910003WL029888 LAKSHMI 00415 SBIN0015704 960 960 Processed 02/08/2022 013646206 LAKSHMI STATE BANK OF INDIA(508548)
788 KODUMUDI TN-10-003-004-004/206-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23220720220942061 22/07/2022 LATHA 2910003WL029888 LATHA 00415 SBIN0015704 1440 1440 Processed 02/08/2022 013646206 LATHA CANARA BANK(508532)
789 KODUMUDI TN-10-003-004-004/430-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23220720220942107 22/07/2022 PALANI 2910003WL029888 PALANI 00415 SBIN0015704 1440 1440 Processed 02/08/2022 013646206 PALANI STATE BANK OF INDIA(508548)
790 KODUMUDI TN-10-003-004-004/433-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23220720220942108 22/07/2022 Palanisamy 2910003WL029888 Palanisamy 00415 SBIN0015704 1440 1440 Processed 02/08/2022 013646206 Palanisamy STATE BANK OF INDIA(508548)
791 KODUMUDI TN-10-003-004-004/519-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23220720220942120 22/07/2022 MALLIGA 2910003WL029888 MALLIGA 00415 SBIN0015704 960 960 Processed 02/08/2022 013646206 MALLIGA STATE BANK OF INDIA(508548)
792 KODUMUDI TN-10-003-004-004/671-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23220720220942144 22/07/2022 Saraswathi 2910003WL029888 Saraswathi 00415 SBIN0015704 480 480 Processed 02/08/2022 013646206 Saraswathi STATE BANK OF INDIA(508548)
793 KODUMUDI TN-10-003-004-006/670-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23220720220942155 22/07/2022 Nallammal 2910003WL029888 Nallammal 00415 SBIN0015704 1440 1440 Processed 02/08/2022 013646206 Nallammal STATE BANK OF INDIA(508548)
794 KODUMUDI TN-10-003-004-006/693-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23220720220942156 22/07/2022 Rani 2910003WL029888 Rani 00415 SBIN0015704 960 960 Processed 02/08/2022 013646206 Rani STATE BANK OF INDIA(508548)
SubTotal 14350 14350
Total 674910 674910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KODUMUDI TN2910003_220722APB_FTO_587311 Canara Bank CNRB0001030 KONTHALAM 33600
2 KODUMUDI TN2910003_220722APB_FTO_587311 Canara Bank CNRB0001030 SIVAGIRI 172070
3 KODUMUDI TN2910003_220722APB_FTO_587311 Canara Bank CNRB0001646 THAMARAIPALAYAM 12020
4 KODUMUDI TN2910003_220722APB_FTO_587311 Canara Bank CNRB0001646 Thamaraippalayam 15180
5 KODUMUDI TN2910003_220722APB_FTO_587311 Canara Bank CNRB0001660 NADUPALAYAM 34320
6 KODUMUDI TN2910003_220722APB_FTO_587311 Canara Bank CNRB0001660 Naduppalayam 87360
7 KODUMUDI TN2910003_220722APB_FTO_587311 Canara Bank CNRB0001660 Sivagiri 920
8 KODUMUDI TN2910003_220722APB_FTO_587311 Canara Bank CNRB0003527 KODUMUDI 3030
9 KODUMUDI TN2910003_220722APB_FTO_587311 Indian Overseas Bank IOBA0002868 KODUMUDI 2100
10 KODUMUDI TN2910003_220722APB_FTO_587311 State Bank of India SBIN0001726 AVUDAIYARPARAI 7820
11 KODUMUDI TN2910003_220722APB_FTO_587311 State Bank of India SBIN0001726 Kodumudi 55670
12 KODUMUDI TN2910003_220722APB_FTO_587311 State Bank of India SBIN0001726 KODUMUDI ADB 167590
13 KODUMUDI TN2910003_220722APB_FTO_587311 State Bank of India SBIN0005629 Kandasamy palayam 720
14 KODUMUDI TN2910003_220722APB_FTO_587311 State Bank of India SBIN0005629 KANDASAMYPALAYAM 43680
15 KODUMUDI TN2910003_220722APB_FTO_587311 State Bank of India SBIN0005629 Kodumudi 24480
16 KODUMUDI TN2910003_220722APB_FTO_587311 State Bank of India SBIN0015704 SALAIPUDUR 14350

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