Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:51:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KULITHALAI
Fto No. : TN2917005_091222APB_FTO_1257352
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KULITHALAI TN-17-005-002-002/1075
(INUNGUR) 		2917005000NRG23091220220943140 09/12/2022 selvamani 2917005WL035239 selvamani 00048 BKID0008308 1278 1278 Processed 17/12/2022 011962707 selvamani CANARA BANK(508532)
2 KULITHALAI TN-17-005-002-002/1144
(INUNGUR) 		2917005000NRG23091220220942998 09/12/2022 Pasipatham 2917005WL035233 Pasipatham 00048 BKID0008308 1065 1065 Processed 17/12/2022 011962707 Pasipatham BANK OF INDIA(508505)
3 KULITHALAI TN-17-005-002-002/1207
(INUNGUR) 		2917005000NRG23091220220943205 09/12/2022 SAROJA 2917005WL035240 SAROJA 00048 BKID0008308 1278 1278 Processed 17/12/2022 011962707 SAROJA CANARA BANK(508532)
4 KULITHALAI TN-17-005-002-002/1244
(INUNGUR) 		2917005000NRG23091220220943142 09/12/2022 MARIYAYEE 2917005WL035239 MARIYAYEE 00048 BKID0008308 1278 1278 Processed 17/12/2022 011962707 MARIYAYEE BANK OF INDIA(508505)
5 KULITHALAI TN-17-005-002-002/1260
(INUNGUR) 		2917005000NRG23091220220942999 09/12/2022 ILANJIYAM 2917005WL035233 ILANJIYAM 00048 BKID0008308 1065 1065 Processed 17/12/2022 011962707 ILANJIYAM CENTRAL BANK OF INDIA(607115)
6 KULITHALAI TN-17-005-002-002/1280
(INUNGUR) 		2917005000NRG23091220220943000 09/12/2022 BANUMATHI 2917005WL035233 BANUMATHI 00048 BKID0008308 1278 1278 Processed 17/12/2022 011962707 BANUMATHI BANK OF INDIA(508505)
7 KULITHALAI TN-17-005-002-002/1295
(INUNGUR) 		2917005000NRG23091220220943143 09/12/2022 Malar 2917005WL035239 Malar 00048 BKID0008308 1278 1278 Processed 17/12/2022 011962707 Malar CENTRAL BANK OF INDIA(607115)
8 KULITHALAI TN-17-005-002-002/1497
(INUNGUR) 		2917005000NRG23091220220943207 09/12/2022 SUGANYA 2917005WL035240 SUGANYA 00048 BKID0008308 1065 1065 Processed 17/12/2022 011962707 SUGANYA BANK OF INDIA(508505)
9 KULITHALAI TN-17-005-002-002/1499
(INUNGUR) 		2917005000NRG23091220220943208 09/12/2022 VALARMATHI 2917005WL035240 VALARMATHI 00048 BKID0008308 1065 1065 Processed 17/12/2022 011962707 VALARMATHI BANK OF INDIA(508505)
10 KULITHALAI TN-17-005-002-002/1507
(INUNGUR) 		2917005000NRG23091220220943209 09/12/2022 rajamani 2917005WL035240 rajamani 00048 BKID0008308 1278 1278 Processed 17/12/2022 011962707 rajamani CANARA BANK(508532)
11 KULITHALAI TN-17-005-002-002/1513
(INUNGUR) 		2917005000NRG23091220220943210 09/12/2022 MUTHULAKSHMI 2917005WL035240 MUTHULAKSHMI 00048 BKID0008308 852 852 Processed 17/12/2022 011962707 MUTHULAKSHMI BANK OF INDIA(508505)
12 KULITHALAI TN-17-005-002-002/1517
(INUNGUR) 		2917005000NRG23091220220943212 09/12/2022 SANTHI 2917005WL035240 SANTHI 00048 BKID0008308 1278 1278 Processed 17/12/2022 011962707 SANTHI CANARA BANK(508532)
13 KULITHALAI TN-17-005-002-002/152
(INUNGUR) 		2917005000NRG23091220220943144 09/12/2022 Cinnaiyan 2917005WL035239 Cinnaiyan 00048 BKID0008308 1278 1278 Processed 17/12/2022 011962707 Cinnaiyan BANK OF INDIA(508505)
14 KULITHALAI TN-17-005-002-002/1525
(INUNGUR) 		2917005000NRG23091220220943214 09/12/2022 JOTHI 2917005WL035240 JOTHI 00048 BKID0008308 1065 1065 Processed 17/12/2022 011962707 JOTHI CANARA BANK(508532)
15 KULITHALAI TN-17-005-002-002/153
(INUNGUR) 		2917005000NRG23091220220943145 09/12/2022 PALANIYAMMAL 2917005WL035239 PALANIYAMMAL 00048 BKID0008308 1278 1278 Processed 17/12/2022 011962707 PALANIYAMMAL BANK OF INDIA(508505)
16 KULITHALAI TN-17-005-002-002/1533
(INUNGUR) 		2917005000NRG23091220220943216 09/12/2022 KRISHANAVENI 2917005WL035240 KRISHANAVENI 00048 BKID0008308 426 426 Processed 17/12/2022 011962707 KRISHANAVENI ICICI BANK LTD(508534)
17 KULITHALAI TN-17-005-002-002/1563
(INUNGUR) 		2917005000NRG23091220220943218 09/12/2022 VIJAYA 2917005WL035240 VIJAYA 00048 BKID0008308 1065 1065 Processed 17/12/2022 011962707 VIJAYA UNION BANK OF INDIA(508500)
18 KULITHALAI TN-17-005-002-002/1582
(INUNGUR) 		2917005000NRG23091220220943146 09/12/2022 Semmalar 2917005WL035239 Semmalar 00048 BKID0008308 852 852 Processed 17/12/2022 011962707 Semmalar BANK OF INDIA(508505)
19 KULITHALAI TN-17-005-002-002/1585
(INUNGUR) 		2917005000NRG23091220220943147 09/12/2022 JAYANTHI 2917005WL035239 JAYANTHI 00048 BKID0008308 1065 1065 Processed 17/12/2022 011962707 JAYANTHI CANARA BANK(508532)
20 KULITHALAI TN-17-005-002-002/1588
(INUNGUR) 		2917005000NRG23091220220943220 09/12/2022 CHANDRA 2917005WL035240 CHANDRA 00048 BKID0008308 1278 1278 Processed 17/12/2022 011962707 CHANDRA CANARA BANK(508532)
21 KULITHALAI TN-17-005-002-002/1596
(INUNGUR) 		2917005000NRG23091220220943222 09/12/2022 DANA LAKSHMI 2917005WL035240 DANA LAKSHMI 00048 BKID0008308 1278 1278 Processed 17/12/2022 011962707 DANA LAKSHMI INDIAN BANK(607105)
22 KULITHALAI TN-17-005-002-002/1599
(INUNGUR) 		2917005000NRG23091220220943223 09/12/2022 KUNJUMANI 2917005WL035240 KUNJUMANI 00048 BKID0008308 1278 1278 Processed 17/12/2022 011962707 KUNJUMANI BANK OF INDIA(508505)
23 KULITHALAI TN-17-005-002-002/1600
(INUNGUR) 		2917005000NRG23091220220943224 09/12/2022 KUNJAMMAL 2917005WL035240 KUNJAMMAL 00048 BKID0008308 1278 1278 Processed 17/12/2022 011962707 KUNJAMMAL CANARA BANK(508532)
24 KULITHALAI TN-17-005-002-002/1627
(INUNGUR) 		2917005000NRG23091220220943226 09/12/2022 PAPPA 2917005WL035240 PAPPA 00048 BKID0008308 1278 1278 Processed 17/12/2022 011962707 PAPPA BANK OF INDIA(508505)
25 KULITHALAI TN-17-005-002-002/1656
(INUNGUR) 		2917005000NRG23091220220943229 09/12/2022 Ramasamy 2917005WL035240 Ramasamy 00048 BKID0008308 1278 1278 Processed 17/12/2022 011962707 Ramasamy CENTRAL BANK OF INDIA(607115)
26 KULITHALAI TN-17-005-002-002/1666
(INUNGUR) 		2917005000NRG23091220220943230 09/12/2022 PAPATHI 2917005WL035240 PAPATHI 00048 BKID0008308 1278 1278 Processed 17/12/2022 011962707 PAPATHI BANK OF INDIA(508505)
27 KULITHALAI TN-17-005-002-002/1668
(INUNGUR) 		2917005000NRG23091220220943231 09/12/2022 MUTHULAKSHMI 2917005WL035240 MUTHULAKSHMI 00048 BKID0008308 1278 1278 Processed 17/12/2022 011962707 MUTHULAKSHMI BANK OF INDIA(508505)
28 KULITHALAI TN-17-005-002-002/1670
(INUNGUR) 		2917005000NRG23091220220943148 09/12/2022 RENGAMMAL 2917005WL035239 RENGAMMAL 00048 BKID0008308 1278 1278 Processed 17/12/2022 011962707 RENGAMMAL BANK OF INDIA(508505)
29 KULITHALAI TN-17-005-002-002/1674
(INUNGUR) 		2917005000NRG23091220220943232 09/12/2022 BATHUMA 2917005WL035240 BATHUMA 00048 BKID0008308 1278 1278 Processed 17/12/2022 011962707 BATHUMA CANARA BANK(508532)
30 KULITHALAI TN-17-005-002-002/1873
(INUNGUR) 		2917005000NRG23091220220943150 09/12/2022 CHINNADURAI 2917005WL035239 CHINNADURAI 00048 BKID0008308 1278 1278 Processed 17/12/2022 011962707 CHINNADURAI BANK OF INDIA(508505)
31 KULITHALAI TN-17-005-002-002/2398
(INUNGUR) 		2917005000NRG23091220220943153 09/12/2022 PALANIYAMMAL 2917005WL035239 PALANIYAMMAL 00048 BKID0008308 426 426 Processed 17/12/2022 011962707 PALANIYAMMAL BANK OF INDIA(508505)
32 KULITHALAI TN-17-005-002-002/2411
(INUNGUR) 		2917005000NRG23091220220943155 09/12/2022 devi 2917005WL035239 devi 00048 BKID0008308 852 852 Processed 17/12/2022 011962707 devi BANK OF INDIA(508505)
33 KULITHALAI TN-17-005-002-002/2708
(INUNGUR) 		2917005000NRG23091220220943157 09/12/2022 abinaya 2917005WL035239 abinaya 00048 BKID0008308 1686 1686 Processed 17/12/2022 011962707 abinaya BANK OF INDIA(508505)
34 KULITHALAI TN-17-005-002-002/388
(INUNGUR) 		2917005000NRG23091220220943238 09/12/2022 MUTHU 2917005WL035240 MUTHU 00048 BKID0008308 1065 1065 Processed 17/12/2022 011962707 MUTHU BANK OF INDIA(508505)
35 KULITHALAI TN-17-005-002-002/426
(INUNGUR) 		2917005000NRG23091220220943158 09/12/2022 MARIYAYEE 2917005WL035239 MARIYAYEE 00048 BKID0008308 1065 1065 Processed 17/12/2022 011962707 MARIYAYEE BANK OF INDIA(508505)
36 KULITHALAI TN-17-005-002-002/433
(INUNGUR) 		2917005000NRG23091220220943159 09/12/2022 Manjula 2917005WL035239 Manjula 00048 BKID0008308 1278 1278 Processed 17/12/2022 011962707 Manjula BANK OF INDIA(508505)
37 KULITHALAI TN-17-005-002-002/434
(INUNGUR) 		2917005000NRG23091220220943160 09/12/2022 VALLI 2917005WL035239 VALLI 00048 BKID0008308 1278 1278 Processed 17/12/2022 011962707 VALLI BANK OF INDIA(508505)
38 KULITHALAI TN-17-005-002-002/436
(INUNGUR) 		2917005000NRG23091220220943161 09/12/2022 KALIYAMMAL 2917005WL035239 KALIYAMMAL 00048 BKID0008308 1278 1278 Processed 17/12/2022 011962707 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
39 KULITHALAI TN-17-005-002-002/437
(INUNGUR) 		2917005000NRG23091220220943162 09/12/2022 PUSHPAM 2917005WL035239 PUSHPAM 00048 BKID0008308 1065 1065 Processed 17/12/2022 011962707 PUSHPAM BANK OF INDIA(508505)
40 KULITHALAI TN-17-005-002-002/438
(INUNGUR) 		2917005000NRG23091220220943163 09/12/2022 CHINNAPONNU 2917005WL035239 CHINNAPONNU 00048 BKID0008308 852 852 Processed 17/12/2022 011962707 CHINNAPONNU BANK OF INDIA(508505)
41 KULITHALAI TN-17-005-002-002/441
(INUNGUR) 		2917005000NRG23091220220943165 09/12/2022 Meeanchi 2917005WL035239 Meeanchi 00048 BKID0008308 1278 1278 Processed 17/12/2022 011962707 Meeanchi STATE BANK OF INDIA(508548)
42 KULITHALAI TN-17-005-002-002/442
(INUNGUR) 		2917005000NRG23091220220943166 09/12/2022 Vellaiyammal 2917005WL035239 Vellaiyammal 00048 BKID0008308 1278 1278 Processed 17/12/2022 011962707 Vellaiyammal BANK OF INDIA(508505)
43 KULITHALAI TN-17-005-002-002/443
(INUNGUR) 		2917005000NRG23091220220943167 09/12/2022 Mariyammal 2917005WL035239 Mariyammal 00048 BKID0008308 1278 1278 Processed 17/12/2022 011962707 Mariyammal BANK OF INDIA(508505)
44 KULITHALAI TN-17-005-002-002/444
(INUNGUR) 		2917005000NRG23091220220943168 09/12/2022 VASANTHA 2917005WL035239 VASANTHA 00048 BKID0008308 1065 1065 Processed 17/12/2022 011962707 VASANTHA BANK OF INDIA(508505)
45 KULITHALAI TN-17-005-002-002/446
(INUNGUR) 		2917005000NRG23091220220943169 09/12/2022 KALIAYMMAL 2917005WL035239 KALIAYMMAL 00048 BKID0008308 1065 1065 Processed 17/12/2022 011962707 KALIAYMMAL BANK OF INDIA(508505)
46 KULITHALAI TN-17-005-002-002/447
(INUNGUR) 		2917005000NRG23091220220943170 09/12/2022 Palaniyammal 2917005WL035239 Palaniyammal 00048 BKID0008308 1278 1278 Processed 17/12/2022 011962707 Palaniyammal BANK OF INDIA(508505)
47 KULITHALAI TN-17-005-002-002/451
(INUNGUR) 		2917005000NRG23091220220943171 09/12/2022 MARIYAYEE 2917005WL035239 MARIYAYEE 00048 BKID0008308 1065 1065 Processed 17/12/2022 011962707 MARIYAYEE BANK OF INDIA(508505)
48 KULITHALAI TN-17-005-002-002/453
(INUNGUR) 		2917005000NRG23091220220943172 09/12/2022 Murugayee 2917005WL035239 Murugayee 00048 BKID0008308 1278 1278 Processed 17/12/2022 011962707 Murugayee BANK OF INDIA(508505)
49 KULITHALAI TN-17-005-002-002/458
(INUNGUR) 		2917005000NRG23091220220943173 09/12/2022 NAGAMANI 2917005WL035239 NAGAMANI 00048 BKID0008308 1278 1278 Processed 17/12/2022 011962707 NAGAMANI BANK OF INDIA(508505)
50 KULITHALAI TN-17-005-002-002/461
(INUNGUR) 		2917005000NRG23091220220943175 09/12/2022 Saritha 2917005WL035239 Saritha 00048 BKID0008308 1065 1065 Processed 17/12/2022 011962707 Saritha BANK OF INDIA(508505)
51 KULITHALAI TN-17-005-002-002/464
(INUNGUR) 		2917005000NRG23091220220943176 09/12/2022 Palaniyammal 2917005WL035239 Palaniyammal 00048 BKID0008308 1065 1065 Processed 17/12/2022 011962707 Palaniyammal CENTRAL BANK OF INDIA(607115)
52 KULITHALAI TN-17-005-002-002/465
(INUNGUR) 		2917005000NRG23091220220943177 09/12/2022 valarmathi 2917005WL035239 valarmathi 00048 BKID0008308 1065 1065 Processed 17/12/2022 011962707 valarmathi BANK OF INDIA(508505)
53 KULITHALAI TN-17-005-002-002/466
(INUNGUR) 		2917005000NRG23091220220943178 09/12/2022 VEERAMMAL 2917005WL035239 VEERAMMAL 00048 BKID0008308 1278 1278 Processed 17/12/2022 011962707 VEERAMMAL BANK OF INDIA(508505)
54 KULITHALAI TN-17-005-002-002/470
(INUNGUR) 		2917005000NRG23091220220943180 09/12/2022 MANJULA 2917005WL035239 MANJULA 00048 BKID0008308 1065 1065 Processed 17/12/2022 011962707 MANJULA BANK OF INDIA(508505)
55 KULITHALAI TN-17-005-002-002/471
(INUNGUR) 		2917005000NRG23091220220943181 09/12/2022 SUMATHI 2917005WL035239 SUMATHI 00048 BKID0008308 1278 1278 Processed 17/12/2022 011962707 SUMATHI BANK OF INDIA(508505)
56 KULITHALAI TN-17-005-002-002/472
(INUNGUR) 		2917005000NRG23091220220943182 09/12/2022 BALAMANI 2917005WL035239 BALAMANI 00048 BKID0008308 1065 1065 Processed 17/12/2022 011962707 BALAMANI BANK OF INDIA(508505)
57 KULITHALAI TN-17-005-002-002/474
(INUNGUR) 		2917005000NRG23091220220943183 09/12/2022 DHANALAKSHMI 2917005WL035239 DHANALAKSHMI 00048 BKID0008308 1065 1065 Processed 17/12/2022 011962707 DHANALAKSHMI BANK OF INDIA(508505)
58 KULITHALAI TN-17-005-002-002/716
(INUNGUR) 		2917005000NRG23091220220943184 09/12/2022 Malarkodi 2917005WL035239 Malarkodi 00048 BKID0008308 1065 1065 Processed 17/12/2022 011962707 Malarkodi BANK OF INDIA(508505)
59 KULITHALAI TN-17-005-002-002/766
(INUNGUR) 		2917005000NRG23091220220943239 09/12/2022 RAMASAMY 2917005WL035240 RAMASAMY 00048 BKID0008308 1278 1278 Processed 17/12/2022 011962707 RAMASAMY BANK OF INDIA(508505)
60 KULITHALAI TN-17-005-002-008/2509
(INUNGUR) 		2917005000NRG23091220220943240 09/12/2022 Chinnadurai 2917005WL035240 Chinnadurai 00048 BKID0008308 852 852 Processed 17/12/2022 011962707 Chinnadurai PALLAVAN GRAMA BANK(607052)
61 KULITHALAI TN-17-005-002-011/1913
(INUNGUR) 		2917005000NRG23091220220943187 09/12/2022 suparamani 2917005WL035239 suparamani 00048 BKID0008308 1686 1686 Processed 17/12/2022 011962707 suparamani BANK OF INDIA(508505)
62 KULITHALAI TN-17-005-002-011/2056
(INUNGUR) 		2917005000NRG23091220220943188 09/12/2022 Rajeswari 2917005WL035239 Rajeswari 00048 BKID0008308 1278 1278 Processed 17/12/2022 011962707 Rajeswari BANK OF INDIA(508505)
63 KULITHALAI TN-17-005-002-013/2045
(INUNGUR) 		2917005000NRG23091220220943192 09/12/2022 Mariyayee 2917005WL035239 Mariyayee 00048 BKID0008308 1278 1278 Processed 17/12/2022 011962707 Mariyayee BANK OF INDIA(508505)
64 KULITHALAI TN-17-005-002-013/2505
(INUNGUR) 		2917005000NRG23091220220943195 09/12/2022 Palaniyammal 2917005WL035239 Palaniyammal 00048 BKID0008308 852 852 Processed 17/12/2022 011962707 Palaniyammal BANK OF INDIA(508505)
65 KULITHALAI TN-17-005-002-013/2632
(INUNGUR) 		2917005000NRG23091220220943196 09/12/2022 KALAISELVI 2917005WL035239 KALAISELVI 00048 BKID0008308 639 639 Processed 17/12/2022 011962707 KALAISELVI BANK OF INDIA(508505)
66 KULITHALAI TN-17-005-002-013/2634
(INUNGUR) 		2917005000NRG23091220220943197 09/12/2022 MARIYAYEE 2917005WL035239 MARIYAYEE 00048 BKID0008308 1278 1278 Processed 17/12/2022 011962707 MARIYAYEE BANK OF INDIA(508505)
67 KULITHALAI TN-17-005-002-014/1739
(INUNGUR) 		2917005000NRG23091220220943242 09/12/2022 muthulakshmi 2917005WL035240 muthulakshmi 00048 BKID0008308 1065 1065 Processed 17/12/2022 011962707 muthulakshmi BANK OF INDIA(508505)
68 KULITHALAI TN-17-005-002-014/1742
(INUNGUR) 		2917005000NRG23091220220943244 09/12/2022 Anjalai 2917005WL035240 Anjalai 00048 BKID0008308 1278 1278 Processed 17/12/2022 011962707 Anjalai BANK OF INDIA(508505)
69 KULITHALAI TN-17-005-002-014/1746
(INUNGUR) 		2917005000NRG23091220220943245 09/12/2022 Sumathi 2917005WL035240 Sumathi 00048 BKID0008308 1278 1278 Processed 17/12/2022 011962707 Sumathi BANK OF INDIA(508505)
70 KULITHALAI TN-17-005-002-014/1876
(INUNGUR) 		2917005000NRG23091220220943246 09/12/2022 Hemalatha 2917005WL035240 Hemalatha 00048 BKID0008308 1278 1278 Processed 17/12/2022 011962707 Hemalatha CANARA BANK(508532)
71 KULITHALAI TN-17-005-002-014/1877
(INUNGUR) 		2917005000NRG23091220220943247 09/12/2022 Jegatheswari 2917005WL035240 Jegatheswari 00048 BKID0008308 1278 1278 Processed 17/12/2022 011962707 Jegatheswari CANARA BANK(508532)
72 KULITHALAI TN-17-005-002-014/1878
(INUNGUR) 		2917005000NRG23091220220943248 09/12/2022 Pathma 2917005WL035240 Pathma 00048 BKID0008308 1278 1278 Processed 17/12/2022 011962707 Pathma CENTRAL BANK OF INDIA(607115)
73 KULITHALAI TN-17-005-002-014/1881
(INUNGUR) 		2917005000NRG23091220220943249 09/12/2022 Radha 2917005WL035240 Radha 00048 BKID0008308 1065 1065 Processed 17/12/2022 011962707 Radha CANARA BANK(508532)
74 KULITHALAI TN-17-005-002-014/1900
(INUNGUR) 		2917005000NRG23091220220943250 09/12/2022 KAVITHA 2917005WL035240 KAVITHA 00048 BKID0008308 1065 1065 Processed 17/12/2022 011962707 KAVITHA CANARA BANK(508532)
75 KULITHALAI TN-17-005-002-014/1901
(INUNGUR) 		2917005000NRG23091220220943200 09/12/2022 Murugesan 2917005WL035239 Murugesan 00048 BKID0008308 1278 1278 Processed 17/12/2022 011962707 Murugesan BANK OF INDIA(508505)
76 KULITHALAI TN-17-005-002-014/1902
(INUNGUR) 		2917005000NRG23091220220943201 09/12/2022 SUNDRAMMAL 2917005WL035239 SUNDRAMMAL 00048 BKID0008308 1065 1065 Processed 17/12/2022 011962707 SUNDRAMMAL INDIAN BANK(607105)
77 KULITHALAI TN-17-005-002-014/2038
(INUNGUR) 		2917005000NRG23091220220943251 09/12/2022 Santhi 2917005WL035240 Santhi 00048 BKID0008308 1278 1278 Processed 17/12/2022 011962707 Santhi CANARA BANK(508532)
78 KULITHALAI TN-17-005-002-014/2040
(INUNGUR) 		2917005000NRG23091220220943252 09/12/2022 Tamilselvi 2917005WL035240 Tamilselvi 00048 BKID0008308 1278 1278 Processed 17/12/2022 011962707 Tamilselvi BANK OF INDIA(508505)
79 KULITHALAI TN-17-005-002-014/2052
(INUNGUR) 		2917005000NRG23091220220943255 09/12/2022 Nandhini 2917005WL035240 Nandhini 00048 BKID0008308 639 639 Processed 17/12/2022 011962707 Nandhini CANARA BANK(508532)
80 KULITHALAI TN-17-005-002-014/2061
(INUNGUR) 		2917005000NRG23091220220943256 09/12/2022 govinthammal 2917005WL035240 govinthammal 00048 BKID0008308 1278 1278 Processed 17/12/2022 011962707 govinthammal BANK OF INDIA(508505)
81 KULITHALAI TN-17-005-002-014/2075
(INUNGUR) 		2917005000NRG23091220220943257 09/12/2022 Suppulakshmi 2917005WL035240 Suppulakshmi 00048 BKID0008308 1278 1278 Processed 17/12/2022 011962707 Suppulakshmi BANK OF INDIA(508505)
82 KULITHALAI TN-17-005-002-014/2268
(INUNGUR) 		2917005000NRG23091220220943202 09/12/2022 vasanthi 2917005WL035239 vasanthi 00048 BKID0008308 1065 1065 Processed 17/12/2022 011962707 vasanthi BANK OF INDIA(508505)
83 KULITHALAI TN-17-005-002-014/2516
(INUNGUR) 		2917005000NRG23091220220943258 09/12/2022 Kunjammal 2917005WL035240 Kunjammal 00048 BKID0008308 1278 1278 Processed 17/12/2022 011962707 Kunjammal BANK OF INDIA(508505)
84 KULITHALAI TN-17-005-002-014/2641
(INUNGUR) 		2917005000NRG23091220220943259 09/12/2022 SATHIYA 2917005WL035240 SATHIYA 00048 BKID0008308 1065 1065 Processed 17/12/2022 011962707 SATHIYA CANARA BANK(508532)
85 KULITHALAI TN-17-005-010-001/428
(SURIYANUR) 		2917005000NRG23091220220941631 09/12/2022 Gomathi 2917005WL035202 Gomathi 00048 BKID0008308 1332 1332 Processed 17/12/2022 011962707 Gomathi BANK OF INDIA(508505)
86 KULITHALAI TN-17-005-010-001/429
(SURIYANUR) 		2917005000NRG23091220220941632 09/12/2022 Pushpavalli 2917005WL035202 Pushpavalli 00048 BKID0008308 1332 1332 Processed 17/12/2022 011962707 Pushpavalli BANK OF INDIA(508505)
87 KULITHALAI TN-17-005-010-001/437
(SURIYANUR) 		2917005000NRG23091220220941633 09/12/2022 Gomathi 2917005WL035202 Gomathi 00048 BKID0008308 1332 1332 Processed 17/12/2022 011962707 Gomathi BANK OF INDIA(508505)
88 KULITHALAI TN-17-005-010-010/149
(SURIYANUR) 		2917005000NRG23091220220941634 09/12/2022 PAPPATHI 2917005WL035202 PAPPATHI 00048 BKID0008308 1332 1332 Processed 17/12/2022 011962707 PAPPATHI BANK OF INDIA(508505)
89 KULITHALAI TN-17-005-010-010/150
(SURIYANUR) 		2917005000NRG23091220220941635 09/12/2022 VIJAYA 2917005WL035202 VIJAYA 00048 BKID0008308 1332 1332 Processed 17/12/2022 011962707 VIJAYA BANK OF INDIA(508505)
90 KULITHALAI TN-17-005-010-010/155
(SURIYANUR) 		2917005000NRG23091220220941636 09/12/2022 SELVI 2917005WL035202 SELVI 00048 BKID0008308 1332 1332 Processed 17/12/2022 011962707 SELVI BANK OF INDIA(508505)
91 KULITHALAI TN-17-005-010-010/158
(SURIYANUR) 		2917005000NRG23091220220941637 09/12/2022 AMASAVALLI 2917005WL035202 AMASAVALLI 00048 BKID0008308 1332 1332 Processed 17/12/2022 011962707 AMASAVALLI BANK OF INDIA(508505)
92 KULITHALAI TN-17-005-010-010/159
(SURIYANUR) 		2917005000NRG23091220220941638 09/12/2022 SAVITHIRI 2917005WL035202 SAVITHIRI 00048 BKID0008308 1332 1332 Processed 17/12/2022 011962707 SAVITHIRI BANK OF INDIA(508505)
93 KULITHALAI TN-17-005-010-010/16
(SURIYANUR) 		2917005000NRG23091220220941639 09/12/2022 SUNTHARAVALLI 2917005WL035202 SUNTHARAVALLI 00048 BKID0008308 1332 1332 Processed 17/12/2022 011962707 SUNTHARAVALLI BANK OF INDIA(508505)
94 KULITHALAI TN-17-005-010-010/165
(SURIYANUR) 		2917005000NRG23091220220941640 09/12/2022 CHINNATHAL 2917005WL035202 CHINNATHAL 00048 BKID0008308 1332 1332 Processed 17/12/2022 011962707 CHINNATHAL BANK OF INDIA(508505)
95 KULITHALAI TN-17-005-010-010/168
(SURIYANUR) 		2917005000NRG23091220220941641 09/12/2022 perumma 2917005WL035202 perumma 00048 BKID0008308 1332 1332 Processed 17/12/2022 011962707 perumma BANK OF INDIA(508505)
96 KULITHALAI TN-17-005-010-010/17
(SURIYANUR) 		2917005000NRG23091220220941642 09/12/2022 Chellammal 2917005WL035202 Chellammal 00048 BKID0008308 1332 1332 Processed 17/12/2022 011962707 Chellammal BANK OF INDIA(508505)
97 KULITHALAI TN-17-005-010-010/183
(SURIYANUR) 		2917005000NRG23091220220941643 09/12/2022 KARUPAYEE 2917005WL035202 KARUPAYEE 00048 BKID0008308 1332 1332 Processed 17/12/2022 011962707 KARUPAYEE BANK OF INDIA(508505)
98 KULITHALAI TN-17-005-010-010/183
(SURIYANUR) 		2917005000NRG23091220220941644 09/12/2022 Mohanraj 2917005WL035202 Mohanraj 00048 BKID0008308 1332 1332 Processed 17/12/2022 011962707 Mohanraj BANK OF INDIA(508505)
99 KULITHALAI TN-17-005-010-010/184
(SURIYANUR) 		2917005000NRG23091220220941645 09/12/2022 RANI 2917005WL035202 RANI 00048 BKID0008308 1332 1332 Processed 17/12/2022 011962707 RANI BANK OF INDIA(508505)
100 KULITHALAI TN-17-005-010-010/187
(SURIYANUR) 		2917005000NRG23091220220941646 09/12/2022 LATHTA 2917005WL035202 LATHTA 00048 BKID0008308 1332 1332 Processed 17/12/2022 011962707 LATHTA BANK OF INDIA(508505)
101 KULITHALAI TN-17-005-010-010/192
(SURIYANUR) 		2917005000NRG23091220220941647 09/12/2022 THAMILSELVI 2917005WL035202 THAMILSELVI 00048 BKID0008308 1332 1332 Processed 17/12/2022 011962707 THAMILSELVI BANK OF INDIA(508505)
102 KULITHALAI TN-17-005-010-010/20
(SURIYANUR) 		2917005000NRG23091220220941648 09/12/2022 RAMAYEE 2917005WL035202 RAMAYEE 00048 BKID0008308 1332 1332 Processed 17/12/2022 011962707 RAMAYEE BANK OF INDIA(508505)
103 KULITHALAI TN-17-005-010-010/246
(SURIYANUR) 		2917005000NRG23091220220941649 09/12/2022 ELangiyam 2917005WL035202 ELangiyam 00048 BKID0008308 1332 1332 Processed 17/12/2022 011962707 ELangiyam BANK OF INDIA(508505)
104 KULITHALAI TN-17-005-010-010/25
(SURIYANUR) 		2917005000NRG23091220220941650 09/12/2022 SIRUMBAYEE 2917005WL035202 SIRUMBAYEE 00048 BKID0008308 1332 1332 Processed 17/12/2022 011962707 SIRUMBAYEE BANK OF INDIA(508505)
105 KULITHALAI TN-17-005-010-010/255
(SURIYANUR) 		2917005000NRG23091220220941651 09/12/2022 lakshmi 2917005WL035202 lakshmi 00048 BKID0008308 1332 1332 Processed 17/12/2022 011962707 lakshmi BANK OF INDIA(508505)
106 KULITHALAI TN-17-005-010-010/27
(SURIYANUR) 		2917005000NRG23091220220941652 09/12/2022 SUBAMMAL 2917005WL035202 SUBAMMAL 00048 BKID0008308 1332 1332 Processed 17/12/2022 011962707 SUBAMMAL BANK OF INDIA(508505)
107 KULITHALAI TN-17-005-010-010/28
(SURIYANUR) 		2917005000NRG23091220220941653 09/12/2022 THAVSAU 2917005WL035202 THAVSAU 00048 BKID0008308 1332 1332 Processed 17/12/2022 011962707 THAVSAU BANK OF BARODA(606985)
108 KULITHALAI TN-17-005-010-010/307
(SURIYANUR) 		2917005000NRG23091220220941654 09/12/2022 kokila 2917005WL035202 kokila 00048 BKID0008308 1332 1332 Processed 17/12/2022 011962707 kokila BANK OF INDIA(508505)
109 KULITHALAI TN-17-005-010-010/311
(SURIYANUR) 		2917005000NRG23091220220941655 09/12/2022 KANAGAMBAL 2917005WL035202 KANAGAMBAL 00048 BKID0008308 1332 1332 Processed 17/12/2022 011962707 KANAGAMBAL BANK OF INDIA(508505)
110 KULITHALAI TN-17-005-010-010/314
(SURIYANUR) 		2917005000NRG23091220220941656 09/12/2022 NIRMALA 2917005WL035202 NIRMALA 00048 BKID0008308 1332 1332 Processed 17/12/2022 011962707 NIRMALA BANK OF INDIA(508505)
111 KULITHALAI TN-17-005-010-010/32
(SURIYANUR) 		2917005000NRG23091220220941657 09/12/2022 KAILASAM 2917005WL035202 KAILASAM 00048 BKID0008308 1332 1332 Processed 17/12/2022 011962707 KAILASAM BANK OF INDIA(508505)
112 KULITHALAI TN-17-005-010-010/334
(SURIYANUR) 		2917005000NRG23091220220941658 09/12/2022 RAJESWARI 2917005WL035202 RAJESWARI 00048 BKID0008308 1332 1332 Processed 17/12/2022 011962707 RAJESWARI CANARA BANK(508532)
113 KULITHALAI TN-17-005-010-010/356
(SURIYANUR) 		2917005000NRG23091220220941659 09/12/2022 YUVARANI 2917005WL035202 YUVARANI 00048 BKID0008308 1332 1332 Processed 17/12/2022 011962707 YUVARANI BANK OF INDIA(508505)
114 KULITHALAI TN-17-005-010-010/37
(SURIYANUR) 		2917005000NRG23091220220941660 09/12/2022 THAVASU 2917005WL035202 THAVASU 00048 BKID0008308 1332 1332 Processed 17/12/2022 011962707 THAVASU BANK OF INDIA(508505)
115 KULITHALAI TN-17-005-010-010/40
(SURIYANUR) 		2917005000NRG23091220220941661 09/12/2022 SARATHA 2917005WL035202 SARATHA 00048 BKID0008308 1332 1332 Processed 17/12/2022 011962707 SARATHA BANK OF INDIA(508505)
116 KULITHALAI TN-17-005-010-010/409
(SURIYANUR) 		2917005000NRG23091220220941662 09/12/2022 Kalyani 2917005WL035202 Kalyani 00048 BKID0008308 1332 1332 Processed 17/12/2022 011962707 Kalyani BANK OF INDIA(508505)
117 KULITHALAI TN-17-005-010-010/515
(SURIYANUR) 		2917005000NRG23091220220941665 09/12/2022 chinnamani 2917005WL035202 chinnamani 00048 BKID0008308 1332 1332 Processed 17/12/2022 011962707 chinnamani INDIAN OVERSEAS BANK(508541)
118 KULITHALAI TN-17-005-010-010/517
(SURIYANUR) 		2917005000NRG23091220220941666 09/12/2022 KIRUTHIKA 2917005WL035202 KIRUTHIKA 00048 BKID0008308 1332 1332 Processed 17/12/2022 011962707 KIRUTHIKA BANK OF INDIA(508505)
119 KULITHALAI TN-17-005-010-010/61
(SURIYANUR) 		2917005000NRG23091220220941667 09/12/2022 KANNIYAMMAL 2917005WL035202 KANNIYAMMAL 00048 BKID0008308 1332 1332 Processed 17/12/2022 011962707 KANNIYAMMAL BANK OF INDIA(508505)
120 KULITHALAI TN-17-005-010-010/63
(SURIYANUR) 		2917005000NRG23091220220941668 09/12/2022 MUTHULAKSHMI 2917005WL035202 MUTHULAKSHMI 00048 BKID0008308 1332 1332 Processed 17/12/2022 011962707 MUTHULAKSHMI IDBI BANK(607095)
121 KULITHALAI TN-17-005-010-010/92
(SURIYANUR) 		2917005000NRG23091220220941669 09/12/2022 DHANABHAKIYAM 2917005WL035202 DHANABHAKIYAM 00048 BKID0008308 1332 1332 Processed 17/12/2022 011962707 DHANABHAKIYAM BANK OF INDIA(508505)
SubTotal 146376 146376
122 KULITHALAI TN-17-005-002-009/2334
(INUNGUR) 		2917005000NRG23091220220943186 09/12/2022 Rani 2917005WL035239 Rani 00048 BKID0008312 1278 1278 Processed 17/12/2022 011962707 Rani BANK OF INDIA(508505)
123 KULITHALAI TN-17-005-002-014/2051
(INUNGUR) 		2917005000NRG23091220220943254 09/12/2022 SUTHA 2917005WL035240 SUTHA 00048 BKID0008312 1065 1065 Processed 17/12/2022 011962707 SUTHA BANK OF INDIA(508505)
124 KULITHALAI TN-17-005-006-002/765
(NALLUR) 		2917005000NRG23091220220944223 09/12/2022 Supriya 2917005WL035271 Supriya 00048 BKID0008312 1290 1290 Processed 17/12/2022 011962707 Supriya CANARA BANK(508532)
125 KULITHALAI TN-17-005-006-002/766
(NALLUR) 		2917005000NRG23091220220944166 09/12/2022 Chellaponnu 2917005WL035269 Chellaponnu 00048 BKID0008312 1290 1290 Processed 17/12/2022 011962707 Chellaponnu BANK OF INDIA(508505)
126 KULITHALAI TN-17-005-006-002/836
(NALLUR) 		2917005000NRG23091220220944224 09/12/2022 Dhanalakshmi 2917005WL035271 Dhanalakshmi 00048 BKID0008312 1290 1290 Processed 17/12/2022 011962707 Dhanalakshmi BANK OF INDIA(508505)
127 KULITHALAI TN-17-005-007-007/1577
(POYYAMANI) 		2917005000NRG23091220220943927 09/12/2022 KALAIMANI 2917005WL035258 KALAIMANI 00048 BKID0008312 1320 1320 Processed 17/12/2022 011962707 KALAIMANI INDIAN BANK(607105)
SubTotal 7533 7533
128 KULITHALAI TN-17-005-012-001/1159
(Vathiyam) 		2917005000NRG23091220220942850 09/12/2022 Umamaheswari 2917005WL035228 Umamaheswari 00078 CNRB0001227 1296 1296 Processed 17/12/2022 011962707 Umamaheswari UCO BANK(607066)
SubTotal 1296 1296
129 KULITHALAI TN-17-005-001-001/1069
(HIRANYAMANGALAM) 		2917005000NRG23091220220942103 09/12/2022 Amuthavalli 2917005WL035211 Amuthavalli 00078 CNRB0001274 1344 1344 Processed 17/12/2022 011962707 Amuthavalli CANARA BANK(508532)
130 KULITHALAI TN-17-005-001-001/1072
(HIRANYAMANGALAM) 		2917005000NRG23091220220941914 09/12/2022 Janaki 2917005WL035208 Janaki 00078 CNRB0001274 1344 1344 Processed 17/12/2022 011962707 Janaki CANARA BANK(508532)
131 KULITHALAI TN-17-005-001-001/1155
(HIRANYAMANGALAM) 		2917005000NRG23091220220941916 09/12/2022 Kunjammal 2917005WL035208 Kunjammal 00078 CNRB0001274 1344 1344 Processed 17/12/2022 011962707 Kunjammal CANARA BANK(508532)
132 KULITHALAI TN-17-005-001-001/118
(HIRANYAMANGALAM) 		2917005000NRG23091220220941917 09/12/2022 SANTHI 2917005WL035208 SANTHI 00078 CNRB0001274 1344 1344 Processed 17/12/2022 011962707 SANTHI CANARA BANK(508532)
133 KULITHALAI TN-17-005-001-001/1188
(HIRANYAMANGALAM) 		2917005000NRG23091220220941918 09/12/2022 malathi 2917005WL035208 malathi 00078 CNRB0001274 1344 1344 Processed 17/12/2022 011962707 malathi CANARA BANK(508532)
134 KULITHALAI TN-17-005-001-001/1196
(HIRANYAMANGALAM) 		2917005000NRG23091220220941921 09/12/2022 Rubini 2917005WL035208 Rubini 00078 CNRB0001274 1344 1344 Processed 17/12/2022 011962707 Rubini BANK OF INDIA(508505)
135 KULITHALAI TN-17-005-001-001/120
(HIRANYAMANGALAM) 		2917005000NRG23091220220941922 09/12/2022 Malika 2917005WL035208 Malika 00078 CNRB0001274 1344 1344 Processed 17/12/2022 011962707 Malika CANARA BANK(508532)
136 KULITHALAI TN-17-005-001-001/1210
(HIRANYAMANGALAM) 		2917005000NRG23091220220941923 09/12/2022 thulasi 2917005WL035208 thulasi 00078 CNRB0001274 1344 1344 Processed 17/12/2022 011962707 thulasi CANARA BANK(508532)
137 KULITHALAI TN-17-005-001-001/1212-A
(HIRANYAMANGALAM) 		2917005000NRG23091220220941924 09/12/2022 Pothumponnu 2917005WL035208 Pothumponnu 00078 CNRB0001274 1344 1344 Processed 17/12/2022 011962707 Pothumponnu CANARA BANK(508532)
138 KULITHALAI TN-17-005-001-001/125
(HIRANYAMANGALAM) 		2917005000NRG23091220220941928 09/12/2022 SUSILA 2917005WL035208 SUSILA 00078 CNRB0001274 1344 1344 Processed 17/12/2022 011962707 SUSILA CANARA BANK(508532)
139 KULITHALAI TN-17-005-001-001/126
(HIRANYAMANGALAM) 		2917005000NRG23091220220941929 09/12/2022 PERIYAMMAL 2917005WL035208 PERIYAMMAL 00078 CNRB0001274 1344 1344 Processed 17/12/2022 011962707 PERIYAMMAL CANARA BANK(508532)
140 KULITHALAI TN-17-005-001-001/1260
(HIRANYAMANGALAM) 		2917005000NRG23091220220941930 09/12/2022 YOGALAKSHMI 2917005WL035208 YOGALAKSHMI 00078 CNRB0001274 1344 1344 Processed 17/12/2022 011962707 YOGALAKSHMI CANARA BANK(508532)
141 KULITHALAI TN-17-005-001-001/1262
(HIRANYAMANGALAM) 		2917005000NRG23091220220941932 09/12/2022 gowniya 2917005WL035208 gowniya 00078 CNRB0001274 1344 1344 Processed 17/12/2022 011962707 gowniya INDIAN OVERSEAS BANK(508541)
142 KULITHALAI TN-17-005-001-001/127
(HIRANYAMANGALAM) 		2917005000NRG23091220220941934 09/12/2022 KALIYAMMAL 2917005WL035208 KALIYAMMAL 00078 CNRB0001274 1344 1344 Processed 17/12/2022 011962707 KALIYAMMAL CANARA BANK(508532)
143 KULITHALAI TN-17-005-001-001/127
(HIRANYAMANGALAM) 		2917005000NRG23091220220941933 09/12/2022 NALLUSAMY 2917005WL035208 NALLUSAMY 00078 CNRB0001274 1120 1120 Processed 17/12/2022 011962707 NALLUSAMY CANARA BANK(508532)
144 KULITHALAI TN-17-005-001-001/128
(HIRANYAMANGALAM) 		2917005000NRG23091220220941935 09/12/2022 Manickam 2917005WL035208 Manickam 00078 CNRB0001274 1344 1344 Processed 17/12/2022 011962707 Manickam CANARA BANK(508532)
145 KULITHALAI TN-17-005-001-001/129
(HIRANYAMANGALAM) 		2917005000NRG23091220220941936 09/12/2022 PALANIYAMMAL 2917005WL035208 PALANIYAMMAL 00078 CNRB0001274 1344 1344 Processed 17/12/2022 011962707 PALANIYAMMAL CANARA BANK(508532)
146 KULITHALAI TN-17-005-001-001/1295
(HIRANYAMANGALAM) 		2917005000NRG23091220220942104 09/12/2022 vasantha 2917005WL035211 vasantha 00078 CNRB0001274 1344 1344 Processed 17/12/2022 011962707 vasantha CANARA BANK(508532)
147 KULITHALAI TN-17-005-001-001/130
(HIRANYAMANGALAM) 		2917005000NRG23091220220941937 09/12/2022 MARIYAYEE 2917005WL035208 MARIYAYEE 00078 CNRB0001274 1344 1344 Processed 17/12/2022 011962707 MARIYAYEE CANARA BANK(508532)
148 KULITHALAI TN-17-005-001-001/132
(HIRANYAMANGALAM) 		2917005000NRG23091220220942105 09/12/2022 MUTHUSAMY 2917005WL035211 MUTHUSAMY 00078 CNRB0001274 1120 1120 Processed 17/12/2022 011962707 MUTHUSAMY CANARA BANK(508532)
149 KULITHALAI TN-17-005-001-001/132
(HIRANYAMANGALAM) 		2917005000NRG23091220220942106 09/12/2022 PALANIYAMMAL 2917005WL035211 PALANIYAMMAL 00078 CNRB0001274 1120 1120 Processed 17/12/2022 011962707 PALANIYAMMAL CANARA BANK(508532)
150 KULITHALAI TN-17-005-001-001/134
(HIRANYAMANGALAM) 		2917005000NRG23091220220941938 09/12/2022 LAKSHMI 2917005WL035208 LAKSHMI 00078 CNRB0001274 1344 1344 Processed 17/12/2022 011962707 LAKSHMI CANARA BANK(508532)
151 KULITHALAI TN-17-005-001-001/135
(HIRANYAMANGALAM) 		2917005000NRG23091220220941941 09/12/2022 Manikkammal 2917005WL035208 Manikkammal 00078 CNRB0001274 1120 1120 Processed 17/12/2022 011962707 Manikkammal CANARA BANK(508532)
152 KULITHALAI TN-17-005-001-001/136
(HIRANYAMANGALAM) 		2917005000NRG23091220220941942 09/12/2022 MENAGA 2917005WL035208 MENAGA 00078 CNRB0001274 1344 1344 Processed 17/12/2022 011962707 MENAGA STATE BANK OF INDIA(508548)
153 KULITHALAI TN-17-005-001-001/138
(HIRANYAMANGALAM) 		2917005000NRG23091220220941944 09/12/2022 LATHA 2917005WL035208 LATHA 00078 CNRB0001274 1344 1344 Processed 17/12/2022 011962707 LATHA CANARA BANK(508532)
154 KULITHALAI TN-17-005-001-001/143
(HIRANYAMANGALAM) 		2917005000NRG23091220220941947 09/12/2022 RAJESWARI 2917005WL035208 RAJESWARI 00078 CNRB0001274 1344 1344 Processed 17/12/2022 011962707 RAJESWARI CANARA BANK(508532)
155 KULITHALAI TN-17-005-001-001/144
(HIRANYAMANGALAM) 		2917005000NRG23091220220941948 09/12/2022 Mariyayee 2917005WL035208 Mariyayee 00078 CNRB0001274 1344 1344 Processed 17/12/2022 011962707 Mariyayee CANARA BANK(508532)
156 KULITHALAI TN-17-005-001-001/145
(HIRANYAMANGALAM) 		2917005000NRG23091220220942108 09/12/2022 PONNAMMAL 2917005WL035211 PONNAMMAL 00078 CNRB0001274 1344 1344 Processed 17/12/2022 011962707 PONNAMMAL CANARA BANK(508532)
157 KULITHALAI TN-17-005-001-001/147
(HIRANYAMANGALAM) 		2917005000NRG23091220220942110 09/12/2022 RUBA 2917005WL035211 RUBA 00078 CNRB0001274 1120 1120 Processed 17/12/2022 011962707 RUBA CANARA BANK(508532)
158 KULITHALAI TN-17-005-001-001/149
(HIRANYAMANGALAM) 		2917005000NRG23091220220942111 09/12/2022 Nallangal 2917005WL035211 Nallangal 00078 CNRB0001274 1344 1344 Processed 17/12/2022 011962707 Nallangal CANARA BANK(508532)
159 KULITHALAI TN-17-005-001-001/151
(HIRANYAMANGALAM) 		2917005000NRG23091220220942113 09/12/2022 PAPATHI 2917005WL035211 PAPATHI 00078 CNRB0001274 1344 1344 Processed 17/12/2022 011962707 PAPATHI CANARA BANK(508532)
160 KULITHALAI TN-17-005-001-001/152
(HIRANYAMANGALAM) 		2917005000NRG23091220220942114 09/12/2022 RAJESWARI 2917005WL035211 RAJESWARI 00078 CNRB0001274 1344 1344 Processed 17/12/2022 011962707 RAJESWARI CANARA BANK(508532)
161 KULITHALAI TN-17-005-001-001/161
(HIRANYAMANGALAM) 		2917005000NRG23091220220942117 09/12/2022 CHINAPONU 2917005WL035211 CHINAPONU 00078 CNRB0001274 1344 1344 Processed 17/12/2022 011962707 CHINAPONU CANARA BANK(508532)
162 KULITHALAI TN-17-005-001-001/163
(HIRANYAMANGALAM) 		2917005000NRG23091220220942119 09/12/2022 THAVAMANI 2917005WL035211 THAVAMANI 00078 CNRB0001274 1344 1344 Processed 17/12/2022 011962707 THAVAMANI CANARA BANK(508532)
163 KULITHALAI TN-17-005-001-001/165
(HIRANYAMANGALAM) 		2917005000NRG23091220220942120 09/12/2022 TAMILSELVI 2917005WL035211 TAMILSELVI 00078 CNRB0001274 1344 1344 Processed 17/12/2022 011962707 TAMILSELVI CANARA BANK(508532)
164 KULITHALAI TN-17-005-001-001/168
(HIRANYAMANGALAM) 		2917005000NRG23091220220942121 09/12/2022 JEYALAKSHMI 2917005WL035211 JEYALAKSHMI 00078 CNRB0001274 1344 1344 Processed 17/12/2022 011962707 JEYALAKSHMI CANARA BANK(508532)
165 KULITHALAI TN-17-005-001-001/170
(HIRANYAMANGALAM) 		2917005000NRG23091220220942122 09/12/2022 PAPPAMMAL 2917005WL035211 PAPPAMMAL 00078 CNRB0001274 1344 1344 Processed 17/12/2022 011962707 PAPPAMMAL CANARA BANK(508532)
166 KULITHALAI TN-17-005-001-001/171
(HIRANYAMANGALAM) 		2917005000NRG23091220220942123 09/12/2022 NAGAMMAL 2917005WL035211 NAGAMMAL 00078 CNRB0001274 1120 1120 Processed 17/12/2022 011962707 NAGAMMAL CANARA BANK(508532)
167 KULITHALAI TN-17-005-001-001/174
(HIRANYAMANGALAM) 		2917005000NRG23091220220942124 09/12/2022 vaiyapuri 2917005WL035211 vaiyapuri 00078 CNRB0001274 1344 1344 Processed 17/12/2022 011962707 vaiyapuri CANARA BANK(508532)
168 KULITHALAI TN-17-005-001-001/181
(HIRANYAMANGALAM) 		2917005000NRG23091220220941952 09/12/2022 PERUMAYEE 2917005WL035208 PERUMAYEE 00078 CNRB0001274 1344 1344 Processed 17/12/2022 011962707 PERUMAYEE CANARA BANK(508532)
169 KULITHALAI TN-17-005-001-001/184
(HIRANYAMANGALAM) 		2917005000NRG23091220220942127 09/12/2022 SAKUNTHALA 2917005WL035211 SAKUNTHALA 00078 CNRB0001274 1344 1344 Processed 17/12/2022 011962707 SAKUNTHALA CANARA BANK(508532)
170 KULITHALAI TN-17-005-001-001/185
(HIRANYAMANGALAM) 		2917005000NRG23091220220941953 09/12/2022 Surumbayee 2917005WL035208 Surumbayee 00078 CNRB0001274 1344 1344 Processed 17/12/2022 011962707 Surumbayee CANARA BANK(508532)
171 KULITHALAI TN-17-005-001-001/186
(HIRANYAMANGALAM) 		2917005000NRG23091220220941954 09/12/2022 MUNIYAMMAL 2917005WL035208 MUNIYAMMAL 00078 CNRB0001274 1120 1120 Processed 17/12/2022 011962707 MUNIYAMMAL CANARA BANK(508532)
172 KULITHALAI TN-17-005-001-001/188
(HIRANYAMANGALAM) 		2917005000NRG23091220220941955 09/12/2022 DHANAPAKIYAM 2917005WL035208 DHANAPAKIYAM 00078 CNRB0001274 1344 1344 Processed 17/12/2022 011962707 DHANAPAKIYAM CANARA BANK(508532)
173 KULITHALAI TN-17-005-001-001/19
(HIRANYAMANGALAM) 		2917005000NRG23091220220941956 09/12/2022 PALANIYAMMAL 2917005WL035208 PALANIYAMMAL 00078 CNRB0001274 1344 1344 Processed 17/12/2022 011962707 PALANIYAMMAL CANARA BANK(508532)
174 KULITHALAI TN-17-005-001-001/194
(HIRANYAMANGALAM) 		2917005000NRG23091220220942128 09/12/2022 CHANDRA 2917005WL035211 CHANDRA 00078 CNRB0001274 1344 1344 Processed 17/12/2022 011962707 CHANDRA CANARA BANK(508532)
175 KULITHALAI TN-17-005-001-001/195
(HIRANYAMANGALAM) 		2917005000NRG23091220220942129 09/12/2022 RENUKA 2917005WL035211 RENUKA 00078 CNRB0001274 1344 1344 Processed 17/12/2022 011962707 RENUKA CANARA BANK(508532)
176 KULITHALAI TN-17-005-001-001/196
(HIRANYAMANGALAM) 		2917005000NRG23091220220941958 09/12/2022 AMIRTHAM 2917005WL035208 AMIRTHAM 00078 CNRB0001274 1686 1686 Processed 17/12/2022 011962707 AMIRTHAM CANARA BANK(508532)
177 KULITHALAI TN-17-005-001-001/198
(HIRANYAMANGALAM) 		2917005000NRG23091220220941959 09/12/2022 TAMILARASI 2917005WL035208 TAMILARASI 00078 CNRB0001274 1344 1344 Processed 17/12/2022 011962707 TAMILARASI CANARA BANK(508532)
178 KULITHALAI TN-17-005-001-001/199
(HIRANYAMANGALAM) 		2917005000NRG23091220220942130 09/12/2022 RASAMMAL 2917005WL035211 RASAMMAL 00078 CNRB0001274 1120 1120 Processed 17/12/2022 011962707 RASAMMAL CANARA BANK(508532)
179 KULITHALAI TN-17-005-001-001/200
(HIRANYAMANGALAM) 		2917005000NRG23091220220941960 09/12/2022 BAKAVATHIYAMMAL 2917005WL035208 BAKAVATHIYAMMAL 00078 CNRB0001274 1344 1344 Processed 17/12/2022 011962707 BAKAVATHIYAMMAL CANARA BANK(508532)
180 KULITHALAI TN-17-005-001-001/431
(HIRANYAMANGALAM) 		2917005000NRG23091220220941961 09/12/2022 Banumathi 2917005WL035208 Banumathi 00078 CNRB0001274 1344 1344 Processed 17/12/2022 011962707 Banumathi CANARA BANK(508532)
181 KULITHALAI TN-17-005-001-001/432
(HIRANYAMANGALAM) 		2917005000NRG23091220220941962 09/12/2022 Ponnammal 2917005WL035208 Ponnammal 00078 CNRB0001274 1344 1344 Processed 17/12/2022 011962707 Ponnammal INDIAN BANK(607105)
182 KULITHALAI TN-17-005-001-001/437
(HIRANYAMANGALAM) 		2917005000NRG23091220220942131 09/12/2022 Muthulakshmi 2917005WL035211 Muthulakshmi 00078 CNRB0001274 1344 1344 Processed 17/12/2022 011962707 Muthulakshmi CANARA BANK(508532)
183 KULITHALAI TN-17-005-001-001/442
(HIRANYAMANGALAM) 		2917005000NRG23091220220941963 09/12/2022 Kannan 2917005WL035208 Kannan 00078 CNRB0001274 1344 1344 Processed 17/12/2022 011962707 Kannan CANARA BANK(508532)
184 KULITHALAI TN-17-005-001-001/449
(HIRANYAMANGALAM) 		2917005000NRG23091220220941966 09/12/2022 PONNMMAL 2917005WL035208 PONNMMAL 00078 CNRB0001274 1344 1344 Processed 17/12/2022 011962707 PONNMMAL CANARA BANK(508532)
185 KULITHALAI TN-17-005-001-001/45
(HIRANYAMANGALAM) 		2917005000NRG23091220220941967 09/12/2022 NAVANEETHAM 2917005WL035208 NAVANEETHAM 00078 CNRB0001274 1120 1120 Processed 17/12/2022 011962707 NAVANEETHAM CANARA BANK(508532)
186 KULITHALAI TN-17-005-001-001/450
(HIRANYAMANGALAM) 		2917005000NRG23091220220941968 09/12/2022 SARASU 2917005WL035208 SARASU 00078 CNRB0001274 1120 1120 Processed 17/12/2022 011962707 SARASU CANARA BANK(508532)
187 KULITHALAI TN-17-005-001-001/454
(HIRANYAMANGALAM) 		2917005000NRG23091220220941969 09/12/2022 KUNJAMMAL 2917005WL035208 KUNJAMMAL 00078 CNRB0001274 1686 1686 Processed 17/12/2022 011962707 KUNJAMMAL CANARA BANK(508532)
188 KULITHALAI TN-17-005-001-001/455
(HIRANYAMANGALAM) 		2917005000NRG23091220220942132 09/12/2022 MARIYAYEE 2917005WL035211 MARIYAYEE 00078 CNRB0001274 1344 1344 Processed 17/12/2022 011962707 MARIYAYEE CANARA BANK(508532)
189 KULITHALAI TN-17-005-001-001/457
(HIRANYAMANGALAM) 		2917005000NRG23091220220941970 09/12/2022 NALAMAL 2917005WL035208 NALAMAL 00078 CNRB0001274 1344 1344 Processed 17/12/2022 011962707 NALAMAL CANARA BANK(508532)
190 KULITHALAI TN-17-005-001-001/458
(HIRANYAMANGALAM) 		2917005000NRG23091220220941971 09/12/2022 KUNJAMMAL 2917005WL035208 KUNJAMMAL 00078 CNRB0001274 1344 1344 Processed 17/12/2022 011962707 KUNJAMMAL CANARA BANK(508532)
191 KULITHALAI TN-17-005-001-001/460
(HIRANYAMANGALAM) 		2917005000NRG23091220220941972 09/12/2022 SUTHA 2917005WL035208 SUTHA 00078 CNRB0001274 1120 1120 Processed 17/12/2022 011962707 SUTHA CANARA BANK(508532)
192 KULITHALAI TN-17-005-001-001/463
(HIRANYAMANGALAM) 		2917005000NRG23091220220941973 09/12/2022 Ponkodi 2917005WL035208 Ponkodi 00078 CNRB0001274 1344 1344 Processed 17/12/2022 011962707 Ponkodi BANK OF INDIA(508505)
193 KULITHALAI TN-17-005-001-001/50
(HIRANYAMANGALAM) 		2917005000NRG23091220220941974 09/12/2022 Amuthavalli 2917005WL035208 Amuthavalli 00078 CNRB0001274 1344 1344 Processed 17/12/2022 011962707 Amuthavalli INDIAN OVERSEAS BANK(508541)
194 KULITHALAI TN-17-005-001-001/582
(HIRANYAMANGALAM) 		2917005000NRG23091220220941976 09/12/2022 RANI 2917005WL035208 RANI 00078 CNRB0001274 1344 1344 Processed 17/12/2022 011962707 RANI CANARA BANK(508532)
195 KULITHALAI TN-17-005-001-001/799
(HIRANYAMANGALAM) 		2917005000NRG23091220220941980 09/12/2022 PATHMA 2917005WL035208 PATHMA 00078 CNRB0001274 1344 1344 Processed 17/12/2022 011962707 PATHMA CANARA BANK(508532)
196 KULITHALAI TN-17-005-001-001/800
(HIRANYAMANGALAM) 		2917005000NRG23091220220941981 09/12/2022 CHELLAMMAL 2917005WL035208 CHELLAMMAL 00078 CNRB0001274 1344 1344 Processed 17/12/2022 011962707 CHELLAMMAL CANARA BANK(508532)
197 KULITHALAI TN-17-005-001-001/804
(HIRANYAMANGALAM) 		2917005000NRG23091220220941982 09/12/2022 SUTHA 2917005WL035208 SUTHA 00078 CNRB0001274 1344 1344 Processed 17/12/2022 011962707 SUTHA CANARA BANK(508532)
198 KULITHALAI TN-17-005-001-001/820
(HIRANYAMANGALAM) 		2917005000NRG23091220220942135 09/12/2022 PUSHPAM 2917005WL035211 PUSHPAM 00078 CNRB0001274 1344 1344 Processed 17/12/2022 011962707 PUSHPAM BANK OF INDIA(508505)
199 KULITHALAI TN-17-005-001-001/820
(HIRANYAMANGALAM) 		2917005000NRG23091220220942134 09/12/2022 sanjeeve 2917005WL035211 sanjeeve 00078 CNRB0001274 1344 1344 Processed 17/12/2022 011962707 sanjeeve BANK OF INDIA(508505)
200 KULITHALAI TN-17-005-001-001/827
(HIRANYAMANGALAM) 		2917005000NRG23091220220942136 09/12/2022 KARTHIKA 2917005WL035211 KARTHIKA 00078 CNRB0001274 1344 1344 Processed 17/12/2022 011962707 KARTHIKA INDIAN OVERSEAS BANK(508541)
201 KULITHALAI TN-17-005-001-001/834
(HIRANYAMANGALAM) 		2917005000NRG23091220220942138 09/12/2022 RAJAM 2917005WL035211 RAJAM 00078 CNRB0001274 1344 1344 Processed 17/12/2022 011962707 RAJAM CANARA BANK(508532)
202 KULITHALAI TN-17-005-001-001/848
(HIRANYAMANGALAM) 		2917005000NRG23091220220942143 09/12/2022 AMARAVATHI 2917005WL035211 AMARAVATHI 00078 CNRB0001274 1344 1344 Processed 17/12/2022 011962707 AMARAVATHI CANARA BANK(508532)
203 KULITHALAI TN-17-005-001-001/850
(HIRANYAMANGALAM) 		2917005000NRG23091220220942144 09/12/2022 VIJAYA 2917005WL035211 VIJAYA 00078 CNRB0001274 1344 1344 Processed 17/12/2022 011962707 VIJAYA INDIAN OVERSEAS BANK(508541)
204 KULITHALAI TN-17-005-001-001/853
(HIRANYAMANGALAM) 		2917005000NRG23091220220942145 09/12/2022 SANTHI 2917005WL035211 SANTHI 00078 CNRB0001274 1344 1344 Processed 17/12/2022 011962707 SANTHI CANARA BANK(508532)
205 KULITHALAI TN-17-005-001-001/859
(HIRANYAMANGALAM) 		2917005000NRG23091220220942147 09/12/2022 JEYALAKSHMI 2917005WL035211 JEYALAKSHMI 00078 CNRB0001274 1344 1344 Processed 17/12/2022 011962707 JEYALAKSHMI CANARA BANK(508532)
206 KULITHALAI TN-17-005-001-001/860
(HIRANYAMANGALAM) 		2917005000NRG23091220220942148 09/12/2022 SARASWATHI 2917005WL035211 SARASWATHI 00078 CNRB0001274 1344 1344 Processed 17/12/2022 011962707 SARASWATHI CANARA BANK(508532)
207 KULITHALAI TN-17-005-001-001/862
(HIRANYAMANGALAM) 		2917005000NRG23091220220942149 09/12/2022 MALIKA 2917005WL035211 MALIKA 00078 CNRB0001274 1344 1344 Processed 17/12/2022 011962707 MALIKA CANARA BANK(508532)
208 KULITHALAI TN-17-005-001-001/863
(HIRANYAMANGALAM) 		2917005000NRG23091220220942150 09/12/2022 PUSHPAM 2917005WL035211 PUSHPAM 00078 CNRB0001274 1344 1344 Processed 17/12/2022 011962707 PUSHPAM CANARA BANK(508532)
209 KULITHALAI TN-17-005-001-001/864
(HIRANYAMANGALAM) 		2917005000NRG23091220220942151 09/12/2022 DHANAM 2917005WL035211 DHANAM 00078 CNRB0001274 1344 1344 Processed 17/12/2022 011962707 DHANAM CANARA BANK(508532)
210 KULITHALAI TN-17-005-001-001/869
(HIRANYAMANGALAM) 		2917005000NRG23091220220942152 09/12/2022 MAROYAYEE 2917005WL035211 MAROYAYEE 00078 CNRB0001274 1344 1344 Processed 17/12/2022 011962707 MAROYAYEE CANARA BANK(508532)
211 KULITHALAI TN-17-005-001-001/916
(HIRANYAMANGALAM) 		2917005000NRG23091220220942154 09/12/2022 ROOPA 2917005WL035211 ROOPA 00078 CNRB0001274 1344 1344 Processed 17/12/2022 011962707 ROOPA INDIAN BANK(607105)
212 KULITHALAI TN-17-005-001-001/925
(HIRANYAMANGALAM) 		2917005000NRG23091220220942155 09/12/2022 LAKSHMI 2917005WL035211 LAKSHMI 00078 CNRB0001274 1344 1344 Processed 17/12/2022 011962707 LAKSHMI INDIAN BANK(607105)
213 KULITHALAI TN-17-005-001-001/948
(HIRANYAMANGALAM) 		2917005000NRG23091220220942156 09/12/2022 RAJALSKSHMI 2917005WL035211 RAJALSKSHMI 00078 CNRB0001274 1344 1344 Rejected 20/12/2022 011962707 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 KULITHALAI TN-17-005-001-001/951
(HIRANYAMANGALAM) 		2917005000NRG23091220220942157 09/12/2022 CHINNAPONNU 2917005WL035211 CHINNAPONNU 00078 CNRB0001274 1344 1344 Processed 17/12/2022 011962707 CHINNAPONNU CANARA BANK(508532)
215 KULITHALAI TN-17-005-001-001/980
(HIRANYAMANGALAM) 		2917005000NRG23091220220941984 09/12/2022 SUTHA 2917005WL035208 SUTHA 00078 CNRB0001274 1120 1120 Processed 17/12/2022 011962707 SUTHA CANARA BANK(508532)
216 KULITHALAI TN-17-005-001-003/1266
(HIRANYAMANGALAM) 		2917005000NRG23091220220941987 09/12/2022 ponachi 2917005WL035208 ponachi 00078 CNRB0001274 1344 1344 Processed 17/12/2022 011962707 ponachi CANARA BANK(508532)
217 KULITHALAI TN-17-005-001-004/1015
(HIRANYAMANGALAM) 		2917005000NRG23091220220942160 09/12/2022 Priya 2917005WL035211 Priya 00078 CNRB0001274 1344 1344 Processed 17/12/2022 011962707 Priya CANARA BANK(508532)
218 KULITHALAI TN-17-005-001-004/1033
(HIRANYAMANGALAM) 		2917005000NRG23091220220942161 09/12/2022 Reka 2917005WL035211 Reka 00078 CNRB0001274 1344 1344 Processed 17/12/2022 011962707 Reka CANARA BANK(508532)
219 KULITHALAI TN-17-005-001-004/1057
(HIRANYAMANGALAM) 		2917005000NRG23091220220942162 09/12/2022 Rani 2917005WL035211 Rani 00078 CNRB0001274 1344 1344 Processed 17/12/2022 011962707 Rani UNION BANK OF INDIA(508500)
220 KULITHALAI TN-17-005-001-004/1057
(HIRANYAMANGALAM) 		2917005000NRG23091220220941988 09/12/2022 SARAVANAN 2917005WL035208 SARAVANAN 00078 CNRB0001274 1405 1405 Processed 17/12/2022 011962707 SARAVANAN CANARA BANK(508532)
221 KULITHALAI TN-17-005-001-004/1075
(HIRANYAMANGALAM) 		2917005000NRG23091220220942164 09/12/2022 Sasikala 2917005WL035211 Sasikala 00078 CNRB0001274 1344 1344 Processed 17/12/2022 011962707 Sasikala CANARA BANK(508532)
222 KULITHALAI TN-17-005-001-004/1125
(HIRANYAMANGALAM) 		2917005000NRG23091220220941991 09/12/2022 Prema 2917005WL035208 Prema 00078 CNRB0001274 1344 1344 Processed 17/12/2022 011962707 Prema BANK OF INDIA(508505)
223 KULITHALAI TN-17-005-001-004/1170
(HIRANYAMANGALAM) 		2917005000NRG23091220220941992 09/12/2022 Seeniyammal 2917005WL035208 Seeniyammal 00078 CNRB0001274 896 896 Processed 17/12/2022 011962707 Seeniyammal CANARA BANK(508532)
224 KULITHALAI TN-17-005-001-004/1328
(HIRANYAMANGALAM) 		2917005000NRG23091220220941994 09/12/2022 muthulakshmi 2917005WL035208 muthulakshmi 00078 CNRB0001274 1120 1120 Processed 17/12/2022 011962707 muthulakshmi CANARA BANK(508532)
225 KULITHALAI TN-17-005-001-004/1398
(HIRANYAMANGALAM) 		2917005000NRG23091220220941995 09/12/2022 VASUKI 2917005WL035208 VASUKI 00078 CNRB0001274 1686 1686 Processed 17/12/2022 011962707 VASUKI CANARA BANK(508532)
226 KULITHALAI TN-17-005-001-004/979
(HIRANYAMANGALAM) 		2917005000NRG23091220220942166 09/12/2022 Muthulakshmi 2917005WL035211 Muthulakshmi 00078 CNRB0001274 1344 1344 Processed 17/12/2022 011962707 Muthulakshmi CANARA BANK(508532)
227 KULITHALAI TN-17-005-001-009/1195
(HIRANYAMANGALAM) 		2917005000NRG23091220220942167 09/12/2022 Erammal 2917005WL035211 Erammal 00078 CNRB0001274 1344 1344 Processed 17/12/2022 011962707 Erammal CANARA BANK(508532)
228 KULITHALAI TN-17-005-002-002/1517
(INUNGUR) 		2917005000NRG23091220220943213 09/12/2022 pappu 2917005WL035240 pappu 00078 CNRB0001274 1065 1065 Processed 17/12/2022 011962707 pappu BANK OF INDIA(508505)
229 KULITHALAI TN-17-005-002-002/1632
(INUNGUR) 		2917005000NRG23091220220943227 09/12/2022 RAKINI 2917005WL035240 RAKINI 00078 CNRB0001274 1065 1065 Processed 17/12/2022 011962707 RAKINI BANK OF INDIA(508505)
230 KULITHALAI TN-17-005-002-002/2250
(INUNGUR) 		2917005000NRG23091220220943151 09/12/2022 CHELLAMMAL 2917005WL035239 CHELLAMMAL 00078 CNRB0001274 1278 1278 Processed 17/12/2022 011962707 CHELLAMMAL CANARA BANK(508532)
231 KULITHALAI TN-17-005-002-009/2229
(INUNGUR) 		2917005000NRG23091220220943185 09/12/2022 NIROSHA 2917005WL035239 NIROSHA 00078 CNRB0001274 1278 1278 Processed 17/12/2022 011962707 NIROSHA CANARA BANK(508532)
232 KULITHALAI TN-17-005-002-016/2737
(INUNGUR) 		2917005000NRG23091220220943204 09/12/2022 Mahalakshmi 2917005WL035239 Mahalakshmi 00078 CNRB0001274 1278 1278 Processed 17/12/2022 011962707 Mahalakshmi CANARA BANK(508532)
233 KULITHALAI TN-17-005-006-002/842
(NALLUR) 		2917005000NRG23091220220944167 09/12/2022 JANAKI 2917005WL035269 JANAKI 00078 CNRB0001274 1290 1290 Processed 17/12/2022 011962707 JANAKI CANARA BANK(508532)
234 KULITHALAI TN-17-005-006-006/357
(NALLUR) 		2917005000NRG23091220220944302 09/12/2022 BALAN 2917005WL035273 BALAN 00078 CNRB0001274 1290 1290 Processed 17/12/2022 011962707 BALAN HDFC BANK LTD(607152)
235 KULITHALAI TN-17-005-006-006/814
(NALLUR) 		2917005000NRG23091220220944219 09/12/2022 Mahendran 2917005WL035270 Mahendran 00078 CNRB0001274 1290 1290 Processed 17/12/2022 011962707 Mahendran PALLAVAN GRAMA BANK(607052)
236 KULITHALAI TN-17-005-006-009/787
(NALLUR) 		2917005000NRG23091220220944190 09/12/2022 BABITHA 2917005WL035269 BABITHA 00078 CNRB0001274 1290 1290 Processed 17/12/2022 011962707 BABITHA PUNJAB NATIONAL BANK(508568)
237 KULITHALAI TN-17-005-006-009/796
(NALLUR) 		2917005000NRG23091220220944247 09/12/2022 Susila 2917005WL035271 Susila 00078 CNRB0001274 1290 1290 Processed 17/12/2022 011962707 Susila STATE BANK OF INDIA(508548)
SubTotal 143197 143197
238 KULITHALAI TN-17-005-001-001/139
(HIRANYAMANGALAM) 		2917005000NRG23091220220941946 09/12/2022 RENGAMMAL 2917005WL035208 RENGAMMAL 00078 CNRB0003466 1344 1344 Processed 17/12/2022 011962707 RENGAMMAL CANARA BANK(508532)
239 KULITHALAI TN-17-005-001-001/177
(HIRANYAMANGALAM) 		2917005000NRG23091220220942125 09/12/2022 Mahalakshmi 2917005WL035211 Mahalakshmi 00078 CNRB0003466 1344 1344 Processed 17/12/2022 011962707 Mahalakshmi CANARA BANK(508532)
240 KULITHALAI TN-17-005-001-002/1282
(HIRANYAMANGALAM) 		2917005000NRG23091220220942159 09/12/2022 Pappathi 2917005WL035211 Pappathi 00078 CNRB0003466 1344 1344 Processed 17/12/2022 011962707 Pappathi INDIAN BANK(607105)
241 KULITHALAI TN-17-005-001-004/1058
(HIRANYAMANGALAM) 		2917005000NRG23091220220942163 09/12/2022 Venmathi 2917005WL035211 Venmathi 00078 CNRB0003466 224 224 Processed 17/12/2022 011962707 Venmathi CANARA BANK(508532)
242 KULITHALAI TN-17-005-001-004/1241
(HIRANYAMANGALAM) 		2917005000NRG23091220220941993 09/12/2022 malika 2917005WL035208 malika 00078 CNRB0003466 1344 1344 Processed 17/12/2022 011962707 malika CANARA BANK(508532)
243 KULITHALAI TN-17-005-006-006/362
(NALLUR) 		2917005000NRG23091220220944231 09/12/2022 malika 2917005WL035271 malika 00078 CNRB0003466 1290 1290 Processed 17/12/2022 011962707 malika CANARA BANK(508532)
244 KULITHALAI TN-17-005-008-008/1054
(RAJENDRAM) 		2917005000NRG23091220220945308 09/12/2022 Udhayakumar 2917005WL035294 Udhayakumar 00078 CNRB0003466 1100 1100 Processed 17/12/2022 011962707 Udhayakumar CANARA BANK(508532)
245 KULITHALAI TN-17-005-008-008/31
(RAJENDRAM) 		2917005000NRG23091220220945322 09/12/2022 LATHA 2917005WL035294 LATHA 00078 CNRB0003466 880 880 Processed 17/12/2022 011962707 LATHA CANARA BANK(508532)
246 KULITHALAI TN-17-005-008-008/845
(RAJENDRAM) 		2917005000NRG23091220220946540 09/12/2022 kavitha 2917005WL035332 kavitha 00078 CNRB0003466 1320 1320 Processed 17/12/2022 011962707 kavitha DEVELOPMENT BANK OF SINGAPORE(607578)
247 KULITHALAI TN-17-005-008-008/854
(RAJENDRAM) 		2917005000NRG23091220220943734 09/12/2022 Rethinam 2917005WL035249 Rethinam 00078 CNRB0003466 1320 1320 Processed 17/12/2022 011962707 Rethinam CANARA BANK(508532)
248 KULITHALAI TN-17-005-008-008/863
(RAJENDRAM) 		2917005000NRG23091220220943735 09/12/2022 THANGAMMAL 2917005WL035249 THANGAMMAL 00078 CNRB0003466 1100 1100 Processed 17/12/2022 011962707 THANGAMMAL CANARA BANK(508532)
249 KULITHALAI TN-17-005-008-008/897
(RAJENDRAM) 		2917005000NRG23091220220943737 09/12/2022 MAHESH 2917005WL035249 MAHESH 00078 CNRB0003466 1320 1320 Processed 17/12/2022 011962707 MAHESH DEVELOPMENT BANK OF SINGAPORE(607578)
250 KULITHALAI TN-17-005-008-008/949
(RAJENDRAM) 		2917005000NRG23091220220943741 09/12/2022 SUNTHARAMABAL 2917005WL035249 SUNTHARAMABAL 00078 CNRB0003466 1320 1320 Processed 17/12/2022 011962707 SUNTHARAMABAL DEVELOPMENT BANK OF SINGAPORE(607578)
251 KULITHALAI TN-17-005-009-001/759
(SATHIYAMANGALAM) 		2917005000NRG23091220220941840 09/12/2022 Punitha 2917005WL035205 Punitha 00078 CNRB0003466 1145 1145 Processed 17/12/2022 011962707 Punitha CANARA BANK(508532)
252 KULITHALAI TN-17-005-012-001/1066
(Vathiyam) 		2917005000NRG23091220220942914 09/12/2022 latha 2917005WL035230 latha 00078 CNRB0003466 1296 1296 Processed 17/12/2022 011962707 latha CANARA BANK(508532)
253 KULITHALAI TN-17-005-012-001/1163
(Vathiyam) 		2917005000NRG23091220220942917 09/12/2022 Sathiya 2917005WL035230 Sathiya 00078 CNRB0003466 1296 1296 Processed 17/12/2022 011962707 Sathiya CANARA BANK(508532)
254 KULITHALAI TN-17-005-012-001/1168
(Vathiyam) 		2917005000NRG23091220220942918 09/12/2022 Yuvarani 2917005WL035230 Yuvarani 00078 CNRB0003466 1296 1296 Processed 17/12/2022 011962707 Yuvarani CANARA BANK(508532)
255 KULITHALAI TN-17-005-012-001/1176
(Vathiyam) 		2917005000NRG23091220220942851 09/12/2022 Kowsalya 2917005WL035228 Kowsalya 00078 CNRB0003466 1296 1296 Processed 17/12/2022 011962707 Kowsalya CANARA BANK(508532)
256 KULITHALAI TN-17-005-012-012/1021
(Vathiyam) 		2917005000NRG23091220220942798 09/12/2022 PALANIYAMMAL 2917005WL035226 PALANIYAMMAL 00078 CNRB0003466 1080 1080 Processed 17/12/2022 011962707 PALANIYAMMAL BANK OF BARODA(606985)
257 KULITHALAI TN-17-005-012-012/582
(Vathiyam) 		2917005000NRG23091220220942862 09/12/2022 Pattu 2917005WL035228 Pattu 00078 CNRB0003466 1296 1296 Processed 17/12/2022 011962707 Pattu CANARA BANK(508532)
258 KULITHALAI TN-17-005-012-012/593
(Vathiyam) 		2917005000NRG23091220220942944 09/12/2022 vijayalakshmi 2917005WL035230 vijayalakshmi 00078 CNRB0003466 1296 1296 Processed 17/12/2022 011962707 vijayalakshmi CANARA BANK(508532)
259 KULITHALAI TN-17-005-012-012/669
(Vathiyam) 		2917005000NRG23091220220942949 09/12/2022 kavitha 2917005WL035230 kavitha 00078 CNRB0003466 1296 1296 Processed 17/12/2022 011962707 kavitha CANARA BANK(508532)
260 KULITHALAI TN-17-005-012-012/740
(Vathiyam) 		2917005000NRG23091220220942865 09/12/2022 AKILAMBAL 2917005WL035228 AKILAMBAL 00078 CNRB0003466 1296 1296 Processed 17/12/2022 011962707 AKILAMBAL CITY UNION BANK LIMITED(607324)
261 KULITHALAI TN-17-005-012-012/824
(Vathiyam) 		2917005000NRG23091220220942810 09/12/2022 MAHESWARI 2917005WL035226 MAHESWARI 00078 CNRB0003466 1080 1080 Processed 17/12/2022 011962707 MAHESWARI CANARA BANK(508532)
262 KULITHALAI TN-17-005-012-012/855
(Vathiyam) 		2917005000NRG23091220220942870 09/12/2022 SATHIYAPRIYA 2917005WL035228 SATHIYAPRIYA 00078 CNRB0003466 1296 1296 Processed 17/12/2022 011962707 SATHIYAPRIYA CANARA BANK(508532)
263 KULITHALAI TN-17-005-013-001/3353
(VAIGANALLUR) 		2917005000NRG23091220220942567 09/12/2022 Kamatchi 2917005WL035219 Kamatchi 00078 CNRB0003466 1308 1308 Processed 17/12/2022 011962707 Kamatchi CANARA BANK(508532)
264 KULITHALAI TN-17-005-013-001/3412
(VAIGANALLUR) 		2917005000NRG23091220220942891 09/12/2022 Banumathi 2917005WL035229 Banumathi 00078 CNRB0003466 1308 1308 Processed 17/12/2022 011962707 Banumathi CANARA BANK(508532)
265 KULITHALAI TN-17-005-013-012/3338
(VAIGANALLUR) 		2917005000NRG23091220220941795 09/12/2022 Gomathi 2917005WL035204 Gomathi 00078 CNRB0003466 1090 1090 Processed 17/12/2022 011962707 Gomathi CANARA BANK(508532)
SubTotal 33925 33925
266 KULITHALAI TN-17-005-008-008/889
(RAJENDRAM) 		2917005000NRG23091220220946595 09/12/2022 valliyammai 2917005WL035335 valliyammai 00078 CNRB0016373 1320 1320 Processed 17/12/2022 011962707 valliyammai DEVELOPMENT BANK OF SINGAPORE(607578)
267 KULITHALAI TN-17-005-008-008/921
(RAJENDRAM) 		2917005000NRG23091220220946549 09/12/2022 MALLIKA 2917005WL035332 MALLIKA 00078 CNRB0016373 880 880 Processed 17/12/2022 011962707 MALLIKA CANARA BANK(508532)
268 KULITHALAI TN-17-005-012-012/350
(Vathiyam) 		2917005000NRG23091220220942920 09/12/2022 KAMALAM 2917005WL035230 KAMALAM 00078 CNRB0016373 1296 1296 Processed 17/12/2022 011962707 KAMALAM CANARA BANK(508532)
269 KULITHALAI TN-17-005-012-012/357
(Vathiyam) 		2917005000NRG23091220220942855 09/12/2022 THANGAMMAL 2917005WL035228 THANGAMMAL 00078 CNRB0016373 1296 1296 Processed 17/12/2022 011962707 THANGAMMAL CANARA BANK(508532)
270 KULITHALAI TN-17-005-012-012/743
(Vathiyam) 		2917005000NRG23091220220942866 09/12/2022 BHUVANESWARI 2917005WL035228 BHUVANESWARI 00078 CNRB0016373 1296 1296 Processed 17/12/2022 011962707 BHUVANESWARI CANARA BANK(508532)
SubTotal 6088 6088
271 KULITHALAI TN-17-005-002-002/2405
(INUNGUR) 		2917005000NRG23091220220943154 09/12/2022 Annakili 2917005WL035239 Annakili 00089 CBIN0280902 1278 1278 Processed 17/12/2022 011962707 Annakili CENTRAL BANK OF INDIA(607115)
272 KULITHALAI TN-17-005-002-002/2472
(INUNGUR) 		2917005000NRG23091220220943156 09/12/2022 Elammaal 2917005WL035239 Elammaal 00089 CBIN0280902 1278 1278 Processed 17/12/2022 011962707 Elammaal CENTRAL BANK OF INDIA(607115)
SubTotal 2556 2556
273 KULITHALAI TN-17-005-012-012/483
(Vathiyam) 		2917005000NRG23091220220942941 09/12/2022 THAMILARASI 2917005WL035230 THAMILARASI 00152 HDFC0000774 1080 1080 Processed 17/12/2022 011962707 THAMILARASI HDFC BANK LTD(607152)
SubTotal 1080 1080
274 KULITHALAI TN-17-005-001-001/1219-A
(HIRANYAMANGALAM) 		2917005000NRG23091220220941926 09/12/2022 Valarmathi 2917005WL035208 Valarmathi 00176 IDIB000K055 1344 1344 Processed 17/12/2022 011962707 Valarmathi INDIAN BANK(607105)
275 KULITHALAI TN-17-005-001-001/1261
(HIRANYAMANGALAM) 		2917005000NRG23091220220941931 09/12/2022 akilade 2917005WL035208 akilade 00176 IDIB000K055 896 896 Processed 17/12/2022 011962707 akilade CANARA BANK(508532)
276 KULITHALAI TN-17-005-001-001/846
(HIRANYAMANGALAM) 		2917005000NRG23091220220942141 09/12/2022 SANTHI 2917005WL035211 SANTHI 00176 IDIB000K055 1344 1344 Processed 17/12/2022 011962707 SANTHI CANARA BANK(508532)
277 KULITHALAI TN-17-005-001-001/847
(HIRANYAMANGALAM) 		2917005000NRG23091220220942142 09/12/2022 janaki 2917005WL035211 janaki 00176 IDIB000K055 1344 1344 Processed 17/12/2022 011962707 janaki INDIAN BANK(607105)
278 KULITHALAI TN-17-005-002-002/1602
(INUNGUR) 		2917005000NRG23091220220943225 09/12/2022 Rani 2917005WL035240 Rani 00176 IDIB000K055 1278 1278 Processed 17/12/2022 011962707 Rani INDIAN BANK(607105)
279 KULITHALAI TN-17-005-007-006/1919
(POYYAMANI) 		2917005000NRG23091220220943915 09/12/2022 RANI 2917005WL035258 RANI 00176 IDIB000K055 1320 1320 Processed 17/12/2022 011962707 RANI INDIAN BANK(607105)
280 KULITHALAI TN-17-005-007-007/1016
(POYYAMANI) 		2917005000NRG23091220220943917 09/12/2022 Rengammal 2917005WL035258 Rengammal 00176 IDIB000K055 1320 1320 Processed 17/12/2022 011962707 Rengammal INDIAN BANK(607105)
281 KULITHALAI TN-17-005-007-007/1057
(POYYAMANI) 		2917005000NRG23091220220943918 09/12/2022 Thavamani 2917005WL035258 Thavamani 00176 IDIB000K055 1320 1320 Processed 17/12/2022 011962707 Thavamani INDIAN BANK(607105)
282 KULITHALAI TN-17-005-007-007/1373
(POYYAMANI) 		2917005000NRG23091220220943922 09/12/2022 Nella 2917005WL035258 Nella 00176 IDIB000K055 1100 1100 Processed 17/12/2022 011962707 Nella INDIAN BANK(607105)
283 KULITHALAI TN-17-005-007-007/1553
(POYYAMANI) 		2917005000NRG23091220220943926 09/12/2022 NATESAN 2917005WL035258 NATESAN 00176 IDIB000K055 1320 1320 Processed 17/12/2022 011962707 NATESAN PALLAVAN GRAMA BANK(607052)
284 KULITHALAI TN-17-005-007-007/390
(POYYAMANI) 		2917005000NRG23091220220943931 09/12/2022 Karuppayee 2917005WL035258 Karuppayee 00176 IDIB000K055 1320 1320 Processed 17/12/2022 011962707 Karuppayee INDIAN BANK(607105)
285 KULITHALAI TN-17-005-007-007/395
(POYYAMANI) 		2917005000NRG23091220220943932 09/12/2022 pattu 2917005WL035258 pattu 00176 IDIB000K055 1320 1320 Processed 17/12/2022 011962707 pattu INDIAN BANK(607105)
286 KULITHALAI TN-17-005-007-007/401
(POYYAMANI) 		2917005000NRG23091220220943934 09/12/2022 MALIKA 2917005WL035258 MALIKA 00176 IDIB000K055 1320 1320 Processed 17/12/2022 011962707 MALIKA INDIAN BANK(607105)
287 KULITHALAI TN-17-005-007-007/413
(POYYAMANI) 		2917005000NRG23091220220943936 09/12/2022 Chithra 2917005WL035258 Chithra 00176 IDIB000K055 1100 1100 Processed 17/12/2022 011962707 Chithra BANK OF INDIA(508505)
288 KULITHALAI TN-17-005-007-007/420
(POYYAMANI) 		2917005000NRG23091220220943937 09/12/2022 Maruthayee 2917005WL035258 Maruthayee 00176 IDIB000K055 1320 1320 Processed 17/12/2022 011962707 Maruthayee INDIAN BANK(607105)
289 KULITHALAI TN-17-005-007-007/423
(POYYAMANI) 		2917005000NRG23091220220943939 09/12/2022 LATHAMANI 2917005WL035258 LATHAMANI 00176 IDIB000K055 1320 1320 Processed 17/12/2022 011962707 LATHAMANI INDIAN BANK(607105)
290 KULITHALAI TN-17-005-007-007/435
(POYYAMANI) 		2917005000NRG23091220220943941 09/12/2022 Rajammal 2917005WL035258 Rajammal 00176 IDIB000K055 1320 1320 Processed 17/12/2022 011962707 Rajammal INDIAN BANK(607105)
291 KULITHALAI TN-17-005-007-007/870
(POYYAMANI) 		2917005000NRG23091220220943944 09/12/2022 Rajeswari 2917005WL035258 Rajeswari 00176 IDIB000K055 1320 1320 Processed 17/12/2022 011962707 Rajeswari HDFC BANK LTD(607152)
292 KULITHALAI TN-17-005-007-007/895
(POYYAMANI) 		2917005000NRG23091220220943947 09/12/2022 Gomathi 2917005WL035258 Gomathi 00176 IDIB000K055 1320 1320 Processed 17/12/2022 011962707 Gomathi BANK OF INDIA(508505)
293 KULITHALAI TN-17-005-007-009/1814
(POYYAMANI) 		2917005000NRG23091220220943949 09/12/2022 JEGATHAMBAL 2917005WL035258 JEGATHAMBAL 00176 IDIB000K055 1320 1320 Processed 17/12/2022 011962707 JEGATHAMBAL INDIAN BANK(607105)
294 KULITHALAI TN-17-005-008-002/2132
(RAJENDRAM) 		2917005000NRG23091220220943716 09/12/2022 Thamilarasi 2917005WL035249 Thamilarasi 00176 IDIB000K055 1320 1320 Processed 17/12/2022 011962707 Thamilarasi INDIAN BANK(607105)
295 KULITHALAI TN-17-005-008-002/2494
(RAJENDRAM) 		2917005000NRG23091220220945302 09/12/2022 Prabha 2917005WL035294 Prabha 00176 IDIB000K055 1320 1320 Processed 17/12/2022 011962707 Prabha INDIAN BANK(607105)
296 KULITHALAI TN-17-005-008-008/1021
(RAJENDRAM) 		2917005000NRG23091220220945304 09/12/2022 ALLIRANI 2917005WL035294 ALLIRANI 00176 IDIB000K055 1320 1320 Processed 17/12/2022 011962707 ALLIRANI DEVELOPMENT BANK OF SINGAPORE(607578)
297 KULITHALAI TN-17-005-008-008/856
(RAJENDRAM) 		2917005000NRG23091220220946542 09/12/2022 RANI 2917005WL035332 RANI 00176 IDIB000K055 1100 1100 Processed 17/12/2022 011962707 RANI INDIAN BANK(607105)
298 KULITHALAI TN-17-005-008-008/930
(RAJENDRAM) 		2917005000NRG23091220220945323 09/12/2022 ANJALIDEVI 2917005WL035294 ANJALIDEVI 00176 IDIB000K055 1320 1320 Processed 17/12/2022 011962707 ANJALIDEVI INDIAN BANK(607105)
299 KULITHALAI TN-17-005-008-008/946
(RAJENDRAM) 		2917005000NRG23091220220943740 09/12/2022 Palaniyammal 2917005WL035249 Palaniyammal 00176 IDIB000K055 660 660 Processed 17/12/2022 011962707 Palaniyammal DEVELOPMENT BANK OF SINGAPORE(607578)
300 KULITHALAI TN-17-005-009-001/713
(SATHIYAMANGALAM) 		2917005000NRG23091220220941839 09/12/2022 Gowri 2917005WL035205 Gowri 00176 IDIB000K055 1145 1145 Processed 17/12/2022 011962707 Gowri INDIAN BANK(607105)
301 KULITHALAI TN-17-005-009-001/765
(SATHIYAMANGALAM) 		2917005000NRG23091220220941841 09/12/2022 Ramya 2917005WL035205 Ramya 00176 IDIB000K055 1145 1145 Processed 17/12/2022 011962707 Ramya INDIAN OVERSEAS BANK(508541)
302 KULITHALAI TN-17-005-009-009/720
(SATHIYAMANGALAM) 		2917005000NRG23091220220941884 09/12/2022 Ratha 2917005WL035206 Ratha 00176 IDIB000K055 1374 1374 Processed 17/12/2022 011962707 Ratha INDIAN BANK(607105)
303 KULITHALAI TN-17-005-011-006/1100
(THIMMAMPATTI) 		2917005000NRG23091220220941425 09/12/2022 NIVETHA 2917005WL035197 NIVETHA 00176 IDIB000K055 1332 1332 Processed 17/12/2022 011962707 NIVETHA CANARA BANK(508532)
304 KULITHALAI TN-17-005-011-010/1023
(THIMMAMPATTI) 		2917005000NRG23091220220941427 09/12/2022 Nithya 2917005WL035197 Nithya 00176 IDIB000K055 1332 1332 Processed 17/12/2022 011962707 Nithya INDIAN BANK(607105)
305 KULITHALAI TN-17-005-011-010/1023
(THIMMAMPATTI) 		2917005000NRG23091220220941428 09/12/2022 SIVAKUMAR 2917005WL035197 SIVAKUMAR 00176 IDIB000K055 1332 1332 Processed 17/12/2022 011962707 SIVAKUMAR IDBI BANK(607095)
306 KULITHALAI TN-17-005-012-001/1156
(Vathiyam) 		2917005000NRG23091220220942744 09/12/2022 Sugitha 2917005WL035224 Sugitha 00176 IDIB000K055 1296 1296 Processed 17/12/2022 011962707 Sugitha INDIAN OVERSEAS BANK(508541)
307 KULITHALAI TN-17-005-012-003/1110
(Vathiyam) 		2917005000NRG23091220220942795 09/12/2022 Sutha 2917005WL035226 Sutha 00176 IDIB000K055 864 864 Processed 17/12/2022 011962707 Sutha CANARA BANK(508532)
308 KULITHALAI TN-17-005-012-012/161
(Vathiyam) 		2917005000NRG23091220220942800 09/12/2022 AMUTHA 2917005WL035226 AMUTHA 00176 IDIB000K055 216 216 Processed 17/12/2022 011962707 AMUTHA INDIAN BANK(607105)
309 KULITHALAI TN-17-005-012-012/180
(Vathiyam) 		2917005000NRG23091220220942803 09/12/2022 saroja 2917005WL035226 saroja 00176 IDIB000K055 1080 1080 Processed 17/12/2022 011962707 saroja INDIAN BANK(607105)
310 KULITHALAI TN-17-005-012-012/28
(Vathiyam) 		2917005000NRG23091220220942746 09/12/2022 ANNAKILI 2917005WL035224 ANNAKILI 00176 IDIB000K055 864 864 Processed 17/12/2022 011962707 ANNAKILI INDIAN BANK(607105)
311 KULITHALAI TN-17-005-012-012/364
(Vathiyam) 		2917005000NRG23091220220942930 09/12/2022 Vasanthi 2917005WL035230 Vasanthi 00176 IDIB000K055 1296 1296 Processed 17/12/2022 011962707 Vasanthi INDIAN BANK(607105)
312 KULITHALAI TN-17-005-012-012/391
(Vathiyam) 		2917005000NRG23091220220942748 09/12/2022 Kanagammal 2917005WL035224 Kanagammal 00176 IDIB000K055 1296 1296 Processed 17/12/2022 011962707 Kanagammal INDIAN BANK(607105)
313 KULITHALAI TN-17-005-012-012/393
(Vathiyam) 		2917005000NRG23091220220942749 09/12/2022 THANGAMMAL 2917005WL035224 THANGAMMAL 00176 IDIB000K055 1296 1296 Processed 17/12/2022 011962707 THANGAMMAL INDIAN BANK(607105)
314 KULITHALAI TN-17-005-012-012/420
(Vathiyam) 		2917005000NRG23091220220942750 09/12/2022 KAMATCHI 2917005WL035224 KAMATCHI 00176 IDIB000K055 1296 1296 Processed 17/12/2022 011962707 KAMATCHI INDIAN BANK(607105)
315 KULITHALAI TN-17-005-012-012/424
(Vathiyam) 		2917005000NRG23091220220942751 09/12/2022 SUTHA 2917005WL035224 SUTHA 00176 IDIB000K055 1296 1296 Processed 17/12/2022 011962707 SUTHA INDIAN BANK(607105)
316 KULITHALAI TN-17-005-012-012/425
(Vathiyam) 		2917005000NRG23091220220942752 09/12/2022 JOTHIMANI 2917005WL035224 JOTHIMANI 00176 IDIB000K055 1296 1296 Processed 17/12/2022 011962707 JOTHIMANI INDIAN BANK(607105)
317 KULITHALAI TN-17-005-012-012/494
(Vathiyam) 		2917005000NRG23091220220942754 09/12/2022 REVATHI 2917005WL035224 REVATHI 00176 IDIB000K055 1296 1296 Processed 17/12/2022 011962707 REVATHI INDIAN BANK(607105)
318 KULITHALAI TN-17-005-012-012/511
(Vathiyam) 		2917005000NRG23091220220942756 09/12/2022 Jeyalakshmi 2917005WL035224 Jeyalakshmi 00176 IDIB000K055 1296 1296 Processed 17/12/2022 011962707 Jeyalakshmi INDIAN BANK(607105)
319 KULITHALAI TN-17-005-012-012/554
(Vathiyam) 		2917005000NRG23091220220942804 09/12/2022 KARUPPAYEE 2917005WL035226 KARUPPAYEE 00176 IDIB000K055 1080 1080 Processed 17/12/2022 011962707 KARUPPAYEE INDIAN BANK(607105)
320 KULITHALAI TN-17-005-012-012/686
(Vathiyam) 		2917005000NRG23091220220942864 09/12/2022 VIMALA 2917005WL035228 VIMALA 00176 IDIB000K055 1296 1296 Processed 17/12/2022 011962707 VIMALA HDFC BANK LTD(607152)
321 KULITHALAI TN-17-005-012-012/688
(Vathiyam) 		2917005000NRG23091220220942805 09/12/2022 JEYA 2917005WL035226 JEYA 00176 IDIB000K055 1080 1080 Processed 17/12/2022 011962707 JEYA ICICI BANK LTD(508534)
322 KULITHALAI TN-17-005-012-012/812
(Vathiyam) 		2917005000NRG23091220220942808 09/12/2022 SARASU 2917005WL035226 SARASU 00176 IDIB000K055 1080 1080 Processed 17/12/2022 011962707 SARASU INDIAN BANK(607105)
323 KULITHALAI TN-17-005-012-012/82
(Vathiyam) 		2917005000NRG23091220220942758 09/12/2022 JEGATHAMPAL 2917005WL035224 JEGATHAMPAL 00176 IDIB000K055 1296 1296 Processed 17/12/2022 011962707 JEGATHAMPAL INDIAN BANK(607105)
324 KULITHALAI TN-17-005-012-012/898
(Vathiyam) 		2917005000NRG23091220220942759 09/12/2022 JIVITHA 2917005WL035224 JIVITHA 00176 IDIB000K055 1296 1296 Processed 17/12/2022 011962707 JIVITHA INDIAN BANK(607105)
325 KULITHALAI TN-17-005-012-012/940
(Vathiyam) 		2917005000NRG23091220220942812 09/12/2022 LAKSHMI 2917005WL035226 LAKSHMI 00176 IDIB000K055 1080 1080 Processed 17/12/2022 011962707 LAKSHMI INDIAN BANK(607105)
326 KULITHALAI TN-17-005-012-012/941
(Vathiyam) 		2917005000NRG23091220220942813 09/12/2022 LAKSHMI 2917005WL035226 LAKSHMI 00176 IDIB000K055 1080 1080 Processed 17/12/2022 011962707 LAKSHMI INDIAN BANK(607105)
327 KULITHALAI TN-17-005-012-012/950
(Vathiyam) 		2917005000NRG23091220220942760 09/12/2022 vasuki 2917005WL035224 vasuki 00176 IDIB000K055 1296 1296 Processed 17/12/2022 011962707 vasuki INDIAN BANK(607105)
328 KULITHALAI TN-17-005-012-012/951
(Vathiyam) 		2917005000NRG23091220220942761 09/12/2022 SELLAM 2917005WL035224 SELLAM 00176 IDIB000K055 1296 1296 Processed 17/12/2022 011962707 SELLAM INDIAN BANK(607105)
329 KULITHALAI TN-17-005-012-012/968
(Vathiyam) 		2917005000NRG23091220220942953 09/12/2022 SANTHI 2917005WL035230 SANTHI 00176 IDIB000K055 1296 1296 Processed 17/12/2022 011962707 SANTHI INDIAN BANK(607105)
330 KULITHALAI TN-17-005-012-012/979
(Vathiyam) 		2917005000NRG23091220220942762 09/12/2022 Vimala 2917005WL035224 Vimala 00176 IDIB000K055 1296 1296 Processed 17/12/2022 011962707 Vimala INDIAN BANK(607105)
331 KULITHALAI TN-17-005-013-001/2892
(VAIGANALLUR) 		2917005000NRG23091220220942883 09/12/2022 eswari 2917005WL035229 eswari 00176 IDIB000K055 1308 1308 Processed 17/12/2022 011962707 eswari INDIAN BANK(607105)
332 KULITHALAI TN-17-005-013-001/3463
(VAIGANALLUR) 		2917005000NRG23091220220942892 09/12/2022 Santhi 2917005WL035229 Santhi 00176 IDIB000K055 872 872 Processed 17/12/2022 011962707 Santhi INDIAN OVERSEAS BANK(508541)
333 KULITHALAI TN-17-005-013-001/3515
(VAIGANALLUR) 		2917005000NRG23091220220942568 09/12/2022 chitra 2917005WL035219 chitra 00176 IDIB000K055 1308 1308 Processed 17/12/2022 011962707 chitra INDIAN BANK(607105)
334 KULITHALAI TN-17-005-013-011/3280
(VAIGANALLUR) 		2917005000NRG23091220220942895 09/12/2022 Prabavathi 2917005WL035229 Prabavathi 00176 IDIB000K055 872 872 Processed 17/12/2022 011962707 Prabavathi INDIAN OVERSEAS BANK(508541)
335 KULITHALAI TN-17-005-013-011/3322
(VAIGANALLUR) 		2917005000NRG23091220220942570 09/12/2022 Papathi 2917005WL035219 Papathi 00176 IDIB000K055 1308 1308 Processed 17/12/2022 011962707 Papathi INDIAN BANK(607105)
336 KULITHALAI TN-17-005-013-011/3483
(VAIGANALLUR) 		2917005000NRG23091220220942678 09/12/2022 ranjitham 2917005WL035222 ranjitham 00176 IDIB000K055 1090 1090 Processed 17/12/2022 011962707 ranjitham INDIAN BANK(607105)
337 KULITHALAI TN-17-005-013-013/297
(VAIGANALLUR) 		2917005000NRG23091220220942911 09/12/2022 palaniyammal 2917005WL035229 palaniyammal 00176 IDIB000K055 1090 1090 Processed 17/12/2022 011962707 palaniyammal INDIAN BANK(607105)
SubTotal 77274 77274
338 KULITHALAI TN-17-005-001-001/142
(HIRANYAMANGALAM) 		2917005000NRG23091220220942107 09/12/2022 Seetha 2917005WL035211 Seetha 00177 IOBA0000043 1344 1344 Processed 17/12/2022 011962707 Seetha INDIAN OVERSEAS BANK(508541)
339 KULITHALAI TN-17-005-006-006/197
(NALLUR) 		2917005000NRG23091220220944106 09/12/2022 MALARKODI 2917005WL035267 MALARKODI 00177 IOBA0000043 860 860 Processed 17/12/2022 011962707 MALARKODI INDIAN OVERSEAS BANK(508541)
340 KULITHALAI TN-17-005-008-002/1912
(RAJENDRAM) 		2917005000NRG23091220220943709 09/12/2022 LAKSHMI 2917005WL035249 LAKSHMI 00177 IOBA0000043 880 880 Processed 17/12/2022 011962707 LAKSHMI INDIAN OVERSEAS BANK(508541)
341 KULITHALAI TN-17-005-008-002/2476
(RAJENDRAM) 		2917005000NRG23091220220943720 09/12/2022 pichaiyammal 2917005WL035249 pichaiyammal 00177 IOBA0000043 1320 1320 Processed 17/12/2022 011962707 pichaiyammal INDIAN OVERSEAS BANK(508541)
342 KULITHALAI TN-17-005-008-008/1427
(RAJENDRAM) 		2917005000NRG23091220220946527 09/12/2022 PERIYAKKAL 2917005WL035332 PERIYAKKAL 00177 IOBA0000043 1320 1320 Processed 17/12/2022 011962707 PERIYAKKAL DEVELOPMENT BANK OF SINGAPORE(607578)
343 KULITHALAI TN-17-005-008-008/1513
(RAJENDRAM) 		2917005000NRG23091220220943726 09/12/2022 VELLAITHAI 2917005WL035249 VELLAITHAI 00177 IOBA0000043 1320 1320 Processed 17/12/2022 011962707 VELLAITHAI INDIA POST PAYMENTS BANK LIMITED(508528)
344 KULITHALAI TN-17-005-008-008/625
(RAJENDRAM) 		2917005000NRG23091220220946532 09/12/2022 NAGARANI 2917005WL035332 NAGARANI 00177 IOBA0000043 1320 1320 Processed 17/12/2022 011962707 NAGARANI INDIA POST PAYMENTS BANK LIMITED(508528)
345 KULITHALAI TN-17-005-009-009/106
(SATHIYAMANGALAM) 		2917005000NRG23091220220941845 09/12/2022 Kalarani 2917005WL035205 Kalarani 00177 IOBA0000043 1145 1145 Processed 17/12/2022 011962707 Kalarani INDIAN OVERSEAS BANK(508541)
346 KULITHALAI TN-17-005-009-009/154
(SATHIYAMANGALAM) 		2917005000NRG23091220220941846 09/12/2022 NEELA 2917005WL035205 NEELA 00177 IOBA0000043 687 687 Processed 17/12/2022 011962707 NEELA INDIAN OVERSEAS BANK(508541)
347 KULITHALAI TN-17-005-009-009/178
(SATHIYAMANGALAM) 		2917005000NRG23091220220941864 09/12/2022 NEELAVENI 2917005WL035206 NEELAVENI 00177 IOBA0000043 1374 1374 Processed 17/12/2022 011962707 NEELAVENI INDIAN OVERSEAS BANK(508541)
348 KULITHALAI TN-17-005-009-009/180
(SATHIYAMANGALAM) 		2917005000NRG23091220220941865 09/12/2022 SURUMBAYEE 2917005WL035206 SURUMBAYEE 00177 IOBA0000043 1374 1374 Processed 17/12/2022 011962707 SURUMBAYEE INDIAN OVERSEAS BANK(508541)
349 KULITHALAI TN-17-005-009-009/199
(SATHIYAMANGALAM) 		2917005000NRG23091220220941866 09/12/2022 SAROJA 2917005WL035206 SAROJA 00177 IOBA0000043 1145 1145 Processed 17/12/2022 011962707 SAROJA INDIAN OVERSEAS BANK(508541)
350 KULITHALAI TN-17-005-009-009/207
(SATHIYAMANGALAM) 		2917005000NRG23091220220941868 09/12/2022 THAMILARASI 2917005WL035206 THAMILARASI 00177 IOBA0000043 1374 1374 Processed 17/12/2022 011962707 THAMILARASI INDIAN OVERSEAS BANK(508541)
351 KULITHALAI TN-17-005-009-009/225
(SATHIYAMANGALAM) 		2917005000NRG23091220220941869 09/12/2022 annakili 2917005WL035206 annakili 00177 IOBA0000043 1374 1374 Processed 17/12/2022 011962707 annakili INDIAN OVERSEAS BANK(508541)
352 KULITHALAI TN-17-005-009-009/248
(SATHIYAMANGALAM) 		2917005000NRG23091220220941847 09/12/2022 mariyayee 2917005WL035205 mariyayee 00177 IOBA0000043 458 458 Processed 17/12/2022 011962707 mariyayee INDIAN OVERSEAS BANK(508541)
353 KULITHALAI TN-17-005-009-009/25
(SATHIYAMANGALAM) 		2917005000NRG23091220220941848 09/12/2022 chandra 2917005WL035205 chandra 00177 IOBA0000043 1145 1145 Processed 17/12/2022 011962707 chandra INDIAN OVERSEAS BANK(508541)
354 KULITHALAI TN-17-005-009-009/257
(SATHIYAMANGALAM) 		2917005000NRG23091220220941871 09/12/2022 Lakshmanan 2917005WL035206 Lakshmanan 00177 IOBA0000043 1686 1686 Processed 17/12/2022 011962707 Lakshmanan INDIAN OVERSEAS BANK(508541)
355 KULITHALAI TN-17-005-009-009/291
(SATHIYAMANGALAM) 		2917005000NRG23091220220941873 09/12/2022 AMIRTHAVALLI 2917005WL035206 AMIRTHAVALLI 00177 IOBA0000043 1374 1374 Processed 17/12/2022 011962707 AMIRTHAVALLI INDIAN OVERSEAS BANK(508541)
356 KULITHALAI TN-17-005-009-009/31
(SATHIYAMANGALAM) 		2917005000NRG23091220220941849 09/12/2022 MAHESWARI 2917005WL035205 MAHESWARI 00177 IOBA0000043 916 916 Processed 17/12/2022 011962707 MAHESWARI INDIAN OVERSEAS BANK(508541)
357 KULITHALAI TN-17-005-009-009/333
(SATHIYAMANGALAM) 		2917005000NRG23091220220941874 09/12/2022 BHUVANESWARI 2917005WL035206 BHUVANESWARI 00177 IOBA0000043 1374 1374 Processed 17/12/2022 011962707 BHUVANESWARI INDIAN OVERSEAS BANK(508541)
358 KULITHALAI TN-17-005-009-009/360
(SATHIYAMANGALAM) 		2917005000NRG23091220220941875 09/12/2022 POONKOTHAI 2917005WL035206 POONKOTHAI 00177 IOBA0000043 1145 1145 Processed 17/12/2022 011962707 POONKOTHAI INDIAN OVERSEAS BANK(508541)
359 KULITHALAI TN-17-005-009-009/472
(SATHIYAMANGALAM) 		2917005000NRG23091220220941877 09/12/2022 Vijaya 2917005WL035206 Vijaya 00177 IOBA0000043 916 916 Processed 17/12/2022 011962707 Vijaya INDIAN OVERSEAS BANK(508541)
360 KULITHALAI TN-17-005-009-009/564
(SATHIYAMANGALAM) 		2917005000NRG23091220220941852 09/12/2022 MUTHUMANI 2917005WL035205 MUTHUMANI 00177 IOBA0000043 916 916 Processed 17/12/2022 011962707 MUTHUMANI INDIAN OVERSEAS BANK(508541)
361 KULITHALAI TN-17-005-009-009/598
(SATHIYAMANGALAM) 		2917005000NRG23091220220941853 09/12/2022 KAMALAM 2917005WL035205 KAMALAM 00177 IOBA0000043 1145 1145 Processed 17/12/2022 011962707 KAMALAM INDIAN OVERSEAS BANK(508541)
362 KULITHALAI TN-17-005-009-009/602
(SATHIYAMANGALAM) 		2917005000NRG23091220220941879 09/12/2022 SANTHI 2917005WL035206 SANTHI 00177 IOBA0000043 1374 1374 Processed 17/12/2022 011962707 SANTHI INDIAN OVERSEAS BANK(508541)
363 KULITHALAI TN-17-005-009-009/651
(SATHIYAMANGALAM) 		2917005000NRG23091220220941855 09/12/2022 parameswari 2917005WL035205 parameswari 00177 IOBA0000043 916 916 Processed 17/12/2022 011962707 parameswari INDIAN OVERSEAS BANK(508541)
364 KULITHALAI TN-17-005-009-009/71
(SATHIYAMANGALAM) 		2917005000NRG23091220220941857 09/12/2022 MUTHULAKSHMI 2917005WL035205 MUTHULAKSHMI 00177 IOBA0000043 1145 1145 Processed 17/12/2022 011962707 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
365 KULITHALAI TN-17-005-011-004/1022
(THIMMAMPATTI) 		2917005000NRG23091220220941423 09/12/2022 NAGAMMAL 2917005WL035197 NAGAMMAL 00177 IOBA0000043 1332 1332 Processed 17/12/2022 011962707 NAGAMMAL CANARA BANK(508532)
366 KULITHALAI TN-17-005-011-004/1025
(THIMMAMPATTI) 		2917005000NRG23091220220941424 09/12/2022 BAKKIYAM 2917005WL035197 BAKKIYAM 00177 IOBA0000043 1332 1332 Processed 17/12/2022 011962707 BAKKIYAM INDIAN BANK(607105)
367 KULITHALAI TN-17-005-011-010/1057
(THIMMAMPATTI) 		2917005000NRG23091220220941429 09/12/2022 palaniyappan 2917005WL035197 palaniyappan 00177 IOBA0000043 1332 1332 Processed 17/12/2022 011962707 palaniyappan INDIAN OVERSEAS BANK(508541)
368 KULITHALAI TN-17-005-011-010/1107
(THIMMAMPATTI) 		2917005000NRG23091220220941430 09/12/2022 ANGAMMAL 2917005WL035197 ANGAMMAL 00177 IOBA0000043 1332 1332 Processed 17/12/2022 011962707 ANGAMMAL INDIAN OVERSEAS BANK(508541)
369 KULITHALAI TN-17-005-011-010/1139
(THIMMAMPATTI) 		2917005000NRG23091220220941432 09/12/2022 ANJALAI 2917005WL035197 ANJALAI 00177 IOBA0000043 1332 1332 Processed 17/12/2022 011962707 ANJALAI INDIAN OVERSEAS BANK(508541)
370 KULITHALAI TN-17-005-011-011/104
(THIMMAMPATTI) 		2917005000NRG23091220220941435 09/12/2022 PERIYAKKAL 2917005WL035197 PERIYAKKAL 00177 IOBA0000043 1110 1110 Processed 17/12/2022 011962707 PERIYAKKAL INDIAN BANK(607105)
371 KULITHALAI TN-17-005-011-011/106
(THIMMAMPATTI) 		2917005000NRG23091220220941436 09/12/2022 VADIVANBAL 2917005WL035197 VADIVANBAL 00177 IOBA0000043 1332 1332 Processed 17/12/2022 011962707 VADIVANBAL INDIAN OVERSEAS BANK(508541)
372 KULITHALAI TN-17-005-011-011/112
(THIMMAMPATTI) 		2917005000NRG23091220220941437 09/12/2022 Chitra 2917005WL035197 Chitra 00177 IOBA0000043 444 444 Processed 17/12/2022 011962707 Chitra INDIAN OVERSEAS BANK(508541)
373 KULITHALAI TN-17-005-011-011/121
(THIMMAMPATTI) 		2917005000NRG23091220220941438 09/12/2022 MARIYAYEE 2917005WL035197 MARIYAYEE 00177 IOBA0000043 1332 1332 Processed 17/12/2022 011962707 MARIYAYEE INDIAN OVERSEAS BANK(508541)
374 KULITHALAI TN-17-005-011-011/123
(THIMMAMPATTI) 		2917005000NRG23091220220941439 09/12/2022 SIRUMBAYEE 2917005WL035197 SIRUMBAYEE 00177 IOBA0000043 444 444 Processed 17/12/2022 011962707 SIRUMBAYEE INDIAN OVERSEAS BANK(508541)
375 KULITHALAI TN-17-005-011-011/131
(THIMMAMPATTI) 		2917005000NRG23091220220941440 09/12/2022 Seerangammal 2917005WL035197 Seerangammal 00177 IOBA0000043 1110 1110 Processed 17/12/2022 011962707 Seerangammal INDIAN OVERSEAS BANK(508541)
376 KULITHALAI TN-17-005-011-011/133
(THIMMAMPATTI) 		2917005000NRG23091220220941441 09/12/2022 THANGAMMAL 2917005WL035197 THANGAMMAL 00177 IOBA0000043 1110 1110 Processed 17/12/2022 011962707 THANGAMMAL INDIAN OVERSEAS BANK(508541)
377 KULITHALAI TN-17-005-011-011/143
(THIMMAMPATTI) 		2917005000NRG23091220220941442 09/12/2022 Lakshmi 2917005WL035197 Lakshmi 00177 IOBA0000043 1332 1332 Processed 17/12/2022 011962707 Lakshmi INDIAN OVERSEAS BANK(508541)
378 KULITHALAI TN-17-005-011-011/151
(THIMMAMPATTI) 		2917005000NRG23091220220941443 09/12/2022 KARUPAYEE 2917005WL035197 KARUPAYEE 00177 IOBA0000043 1332 1332 Processed 17/12/2022 011962707 KARUPAYEE INDIAN OVERSEAS BANK(508541)
379 KULITHALAI TN-17-005-011-011/166
(THIMMAMPATTI) 		2917005000NRG23091220220941444 09/12/2022 VALARMATHI 2917005WL035197 VALARMATHI 00177 IOBA0000043 1110 1110 Processed 17/12/2022 011962707 VALARMATHI INDIAN BANK(607105)
380 KULITHALAI TN-17-005-011-011/168
(THIMMAMPATTI) 		2917005000NRG23091220220941445 09/12/2022 Chitra 2917005WL035197 Chitra 00177 IOBA0000043 1110 1110 Processed 17/12/2022 011962707 Chitra INDIAN OVERSEAS BANK(508541)
381 KULITHALAI TN-17-005-011-011/171
(THIMMAMPATTI) 		2917005000NRG23091220220941446 09/12/2022 DHANALAKSHMI 2917005WL035197 DHANALAKSHMI 00177 IOBA0000043 1332 1332 Processed 17/12/2022 011962707 DHANALAKSHMI INDIAN BANK(607105)
382 KULITHALAI TN-17-005-011-011/177
(THIMMAMPATTI) 		2917005000NRG23091220220941447 09/12/2022 POOTHUMPONNU 2917005WL035197 POOTHUMPONNU 00177 IOBA0000043 1332 1332 Processed 17/12/2022 011962707 POOTHUMPONNU INDIAN OVERSEAS BANK(508541)
383 KULITHALAI TN-17-005-011-011/178
(THIMMAMPATTI) 		2917005000NRG23091220220941448 09/12/2022 lakshmi 2917005WL035197 lakshmi 00177 IOBA0000043 1332 1332 Processed 17/12/2022 011962707 lakshmi STATE BANK OF INDIA(508548)
384 KULITHALAI TN-17-005-011-011/184
(THIMMAMPATTI) 		2917005000NRG23091220220941449 09/12/2022 SANMUGAVALLI 2917005WL035197 SANMUGAVALLI 00177 IOBA0000043 888 888 Processed 17/12/2022 011962707 SANMUGAVALLI INDIAN OVERSEAS BANK(508541)
385 KULITHALAI TN-17-005-011-011/185
(THIMMAMPATTI) 		2917005000NRG23091220220941450 09/12/2022 Subbulakshmi 2917005WL035197 Subbulakshmi 00177 IOBA0000043 1332 1332 Processed 17/12/2022 011962707 Subbulakshmi INDIAN OVERSEAS BANK(508541)
386 KULITHALAI TN-17-005-011-011/186
(THIMMAMPATTI) 		2917005000NRG23091220220941451 09/12/2022 THAVASU 2917005WL035197 THAVASU 00177 IOBA0000043 1332 1332 Processed 17/12/2022 011962707 THAVASU INDIAN OVERSEAS BANK(508541)
387 KULITHALAI TN-17-005-011-011/195
(THIMMAMPATTI) 		2917005000NRG23091220220941452 09/12/2022 minnalkodi 2917005WL035197 minnalkodi 00177 IOBA0000043 888 888 Processed 17/12/2022 011962707 minnalkodi INDIAN OVERSEAS BANK(508541)
388 KULITHALAI TN-17-005-011-011/196
(THIMMAMPATTI) 		2917005000NRG23091220220941453 09/12/2022 SAGUNTHALA 2917005WL035197 SAGUNTHALA 00177 IOBA0000043 1110 1110 Processed 17/12/2022 011962707 SAGUNTHALA INDIAN OVERSEAS BANK(508541)
389 KULITHALAI TN-17-005-011-011/199
(THIMMAMPATTI) 		2917005000NRG23091220220941454 09/12/2022 PICHAIYAMMAL 2917005WL035197 PICHAIYAMMAL 00177 IOBA0000043 1332 1332 Processed 17/12/2022 011962707 PICHAIYAMMAL INDIAN OVERSEAS BANK(508541)
390 KULITHALAI TN-17-005-011-011/200
(THIMMAMPATTI) 		2917005000NRG23091220220941455 09/12/2022 DEVIKA 2917005WL035197 DEVIKA 00177 IOBA0000043 888 888 Processed 17/12/2022 011962707 DEVIKA INDIAN OVERSEAS BANK(508541)
391 KULITHALAI TN-17-005-011-011/202
(THIMMAMPATTI) 		2917005000NRG23091220220941456 09/12/2022 Chinnaponnu 2917005WL035197 Chinnaponnu 00177 IOBA0000043 1332 1332 Processed 17/12/2022 011962707 Chinnaponnu INDIAN OVERSEAS BANK(508541)
392 KULITHALAI TN-17-005-011-011/209
(THIMMAMPATTI) 		2917005000NRG23091220220941457 09/12/2022 MALATHI 2917005WL035197 MALATHI 00177 IOBA0000043 1332 1332 Processed 17/12/2022 011962707 MALATHI INDIAN OVERSEAS BANK(508541)
393 KULITHALAI TN-17-005-011-011/217
(THIMMAMPATTI) 		2917005000NRG23091220220941458 09/12/2022 LAKSHMI 2917005WL035197 LAKSHMI 00177 IOBA0000043 1332 1332 Processed 17/12/2022 011962707 LAKSHMI STATE BANK OF INDIA(508548)
394 KULITHALAI TN-17-005-011-011/229
(THIMMAMPATTI) 		2917005000NRG23091220220941459 09/12/2022 RAMAYEE 2917005WL035197 RAMAYEE 00177 IOBA0000043 1332 1332 Processed 17/12/2022 011962707 RAMAYEE INDIAN OVERSEAS BANK(508541)
395 KULITHALAI TN-17-005-011-011/232
(THIMMAMPATTI) 		2917005000NRG23091220220941460 09/12/2022 AMUTHA 2917005WL035197 AMUTHA 00177 IOBA0000043 1110 1110 Processed 17/12/2022 011962707 AMUTHA INDIAN OVERSEAS BANK(508541)
396 KULITHALAI TN-17-005-011-011/244
(THIMMAMPATTI) 		2917005000NRG23091220220941462 09/12/2022 MALLIKA 2917005WL035197 MALLIKA 00177 IOBA0000043 1332 1332 Processed 17/12/2022 011962707 MALLIKA INDIAN OVERSEAS BANK(508541)
397 KULITHALAI TN-17-005-012-001/1052
(Vathiyam) 		2917005000NRG23091220220942846 09/12/2022 Hemalatha 2917005WL035228 Hemalatha 00177 IOBA0000043 1296 1296 Processed 17/12/2022 011962707 Hemalatha INDIAN OVERSEAS BANK(508541)
398 KULITHALAI TN-17-005-012-001/1090
(Vathiyam) 		2917005000NRG23091220220942743 09/12/2022 KANAGA 2917005WL035224 KANAGA 00177 IOBA0000043 1296 1296 Processed 17/12/2022 011962707 KANAGA INDIAN BANK(607105)
399 KULITHALAI TN-17-005-012-001/1108
(Vathiyam) 		2917005000NRG23091220220942915 09/12/2022 Lalitha 2917005WL035230 Lalitha 00177 IOBA0000043 1296 1296 Processed 17/12/2022 011962707 Lalitha INDIAN OVERSEAS BANK(508541)
400 KULITHALAI TN-17-005-012-012/121
(Vathiyam) 		2917005000NRG23091220220942799 09/12/2022 Kala 2917005WL035226 Kala 00177 IOBA0000043 1080 1080 Processed 17/12/2022 011962707 Kala INDIAN OVERSEAS BANK(508541)
401 KULITHALAI TN-17-005-012-012/398
(Vathiyam) 		2917005000NRG23091220220942932 09/12/2022 RAJESWARI 2917005WL035230 RAJESWARI 00177 IOBA0000043 1296 1296 Processed 17/12/2022 011962707 RAJESWARI INDIAN OVERSEAS BANK(508541)
402 KULITHALAI TN-17-005-012-012/458
(Vathiyam) 		2917005000NRG23091220220942937 09/12/2022 INTHIRANI 2917005WL035230 INTHIRANI 00177 IOBA0000043 1296 1296 Processed 17/12/2022 011962707 INTHIRANI INDIAN OVERSEAS BANK(508541)
403 KULITHALAI TN-17-005-012-012/562
(Vathiyam) 		2917005000NRG23091220220942859 09/12/2022 SELVI 2917005WL035228 SELVI 00177 IOBA0000043 1296 1296 Processed 17/12/2022 011962707 SELVI INDIAN OVERSEAS BANK(508541)
404 KULITHALAI TN-17-005-012-012/615
(Vathiyam) 		2917005000NRG23091220220942757 09/12/2022 JEYACHITRA 2917005WL035224 JEYACHITRA 00177 IOBA0000043 1296 1296 Processed 17/12/2022 011962707 JEYACHITRA INDIAN BANK(607105)
405 KULITHALAI TN-17-005-012-012/921
(Vathiyam) 		2917005000NRG23091220220942875 09/12/2022 MAHALAKSHMI 2917005WL035228 MAHALAKSHMI 00177 IOBA0000043 1296 1296 Processed 17/12/2022 011962707 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
406 KULITHALAI TN-17-005-012-012/974
(Vathiyam) 		2917005000NRG23091220220942666 09/12/2022 amaravathi 2917005WL035221 amaravathi 00177 IOBA0000043 1296 1296 Processed 17/12/2022 011962707 amaravathi INDIAN BANK(607105)
407 KULITHALAI TN-17-005-013-001/2626
(VAIGANALLUR) 		2917005000NRG23091220220942879 09/12/2022 kanniyammal 2917005WL035229 kanniyammal 00177 IOBA0000043 1308 1308 Processed 17/12/2022 011962707 kanniyammal INDIAN OVERSEAS BANK(508541)
408 KULITHALAI TN-17-005-013-001/2631
(VAIGANALLUR) 		2917005000NRG23091220220942667 09/12/2022 Mariyayee 2917005WL035222 Mariyayee 00177 IOBA0000043 1308 1308 Processed 17/12/2022 011962707 Mariyayee INDIAN OVERSEAS BANK(508541)
409 KULITHALAI TN-17-005-013-001/2653
(VAIGANALLUR) 		2917005000NRG23091220220942880 09/12/2022 sumathi 2917005WL035229 sumathi 00177 IOBA0000043 1308 1308 Processed 17/12/2022 011962707 sumathi INDIAN OVERSEAS BANK(508541)
410 KULITHALAI TN-17-005-013-001/2658
(VAIGANALLUR) 		2917005000NRG23091220220942562 09/12/2022 gunavalli 2917005WL035219 gunavalli 00177 IOBA0000043 1308 1308 Processed 17/12/2022 011962707 gunavalli INDIAN OVERSEAS BANK(508541)
411 KULITHALAI TN-17-005-013-001/2662
(VAIGANALLUR) 		2917005000NRG23091220220942881 09/12/2022 rajeswari 2917005WL035229 rajeswari 00177 IOBA0000043 1308 1308 Processed 17/12/2022 011962707 rajeswari INDIAN OVERSEAS BANK(508541)
412 KULITHALAI TN-17-005-013-001/2811
(VAIGANALLUR) 		2917005000NRG23091220220942563 09/12/2022 Ganthimathi 2917005WL035219 Ganthimathi 00177 IOBA0000043 1308 1308 Processed 17/12/2022 011962707 Ganthimathi INDIAN BANK(607105)
413 KULITHALAI TN-17-005-013-001/2915
(VAIGANALLUR) 		2917005000NRG23091220220942884 09/12/2022 selvi 2917005WL035229 selvi 00177 IOBA0000043 1308 1308 Processed 17/12/2022 011962707 selvi INDIAN OVERSEAS BANK(508541)
414 KULITHALAI TN-17-005-013-001/2918
(VAIGANALLUR) 		2917005000NRG23091220220942885 09/12/2022 chandra 2917005WL035229 chandra 00177 IOBA0000043 1090 1090 Processed 17/12/2022 011962707 chandra INDIAN OVERSEAS BANK(508541)
415 KULITHALAI TN-17-005-013-001/2925
(VAIGANALLUR) 		2917005000NRG23091220220942668 09/12/2022 dhanam 2917005WL035222 dhanam 00177 IOBA0000043 1308 1308 Processed 17/12/2022 011962707 dhanam INDIAN OVERSEAS BANK(508541)
416 KULITHALAI TN-17-005-013-001/2926
(VAIGANALLUR) 		2917005000NRG23091220220942564 09/12/2022 sirumbayee 2917005WL035219 sirumbayee 00177 IOBA0000043 1308 1308 Processed 17/12/2022 011962707 sirumbayee STATE BANK OF INDIA(508548)
417 KULITHALAI TN-17-005-013-001/3129
(VAIGANALLUR) 		2917005000NRG23091220220942888 09/12/2022 Sundari 2917005WL035229 Sundari 00177 IOBA0000043 1308 1308 Processed 17/12/2022 011962707 Sundari INDIAN OVERSEAS BANK(508541)
418 KULITHALAI TN-17-005-013-001/3145
(VAIGANALLUR) 		2917005000NRG23091220220942669 09/12/2022 Maragatham 2917005WL035222 Maragatham 00177 IOBA0000043 1308 1308 Processed 17/12/2022 011962707 Maragatham INDIAN OVERSEAS BANK(508541)
419 KULITHALAI TN-17-005-013-001/3168
(VAIGANALLUR) 		2917005000NRG23091220220942670 09/12/2022 Sutha 2917005WL035222 Sutha 00177 IOBA0000043 1308 1308 Processed 17/12/2022 011962707 Sutha INDIAN OVERSEAS BANK(508541)
420 KULITHALAI TN-17-005-013-001/3207
(VAIGANALLUR) 		2917005000NRG23091220220942889 09/12/2022 Mallika 2917005WL035229 Mallika 00177 IOBA0000043 1090 1090 Processed 17/12/2022 011962707 Mallika INDIAN BANK(607105)
421 KULITHALAI TN-17-005-013-005/2973
(VAIGANALLUR) 		2917005000NRG23091220220942569 09/12/2022 Rajeswari 2917005WL035219 Rajeswari 00177 IOBA0000043 1308 1308 Processed 17/12/2022 011962707 Rajeswari INDIAN BANK(607105)
422 KULITHALAI TN-17-005-013-005/2975
(VAIGANALLUR) 		2917005000NRG23091220220942675 09/12/2022 SIVAGAMI 2917005WL035222 SIVAGAMI 00177 IOBA0000043 1308 1308 Processed 17/12/2022 011962707 SIVAGAMI STATE BANK OF INDIA(508548)
423 KULITHALAI TN-17-005-013-010/2512
(VAIGANALLUR) 		2917005000NRG23091220220941603 09/12/2022 ilanjiyam 2917005WL035201 ilanjiyam 00177 IOBA0000043 1308 1308 Processed 17/12/2022 011962707 ilanjiyam INDIAN BANK(607105)
424 KULITHALAI TN-17-005-013-010/2512
(VAIGANALLUR) 		2917005000NRG23091220220941604 09/12/2022 Saravanan 2917005WL035201 Saravanan 00177 IOBA0000043 1308 1308 Processed 17/12/2022 011962707 Saravanan INDIAN OVERSEAS BANK(508541)
425 KULITHALAI TN-17-005-013-011/3414
(VAIGANALLUR) 		2917005000NRG23091220220942677 09/12/2022 Suntharalaskhmi 2917005WL035222 Suntharalaskhmi 00177 IOBA0000043 1308 1308 Processed 17/12/2022 011962707 Suntharalaskhmi INDIAN OVERSEAS BANK(508541)
426 KULITHALAI TN-17-005-013-012/2587
(VAIGANALLUR) 		2917005000NRG23091220220941790 09/12/2022 muthulakshmi 2917005WL035204 muthulakshmi 00177 IOBA0000043 1090 1090 Processed 17/12/2022 011962707 muthulakshmi STATE BANK OF INDIA(508548)
427 KULITHALAI TN-17-005-013-012/2769
(VAIGANALLUR) 		2917005000NRG23091220220941605 09/12/2022 Pappathi 2917005WL035201 Pappathi 00177 IOBA0000043 1308 1308 Processed 17/12/2022 011962707 Pappathi INDIAN OVERSEAS BANK(508541)
428 KULITHALAI TN-17-005-013-012/2773
(VAIGANALLUR) 		2917005000NRG23091220220946687 09/12/2022 Marammal 2917005WL035339 Marammal 00177 IOBA0000043 1967 1967 Processed 17/12/2022 011962707 Marammal STATE BANK OF INDIA(508548)
429 KULITHALAI TN-17-005-013-012/2856
(VAIGANALLUR) 		2917005000NRG23091220220941791 09/12/2022 Sivaranjani 2917005WL035204 Sivaranjani 00177 IOBA0000043 872 872 Processed 17/12/2022 011962707 Sivaranjani CANARA BANK(508532)
430 KULITHALAI TN-17-005-013-012/2862
(VAIGANALLUR) 		2917005000NRG23091220220941792 09/12/2022 Amirtham 2917005WL035204 Amirtham 00177 IOBA0000043 1090 1090 Processed 17/12/2022 011962707 Amirtham INDIAN OVERSEAS BANK(508541)
431 KULITHALAI TN-17-005-013-012/2995
(VAIGANALLUR) 		2917005000NRG23091220220941606 09/12/2022 Periyakkal 2917005WL035201 Periyakkal 00177 IOBA0000043 1090 1090 Processed 17/12/2022 011962707 Periyakkal INDIAN OVERSEAS BANK(508541)
432 KULITHALAI TN-17-005-013-013/1066
(VAIGANALLUR) 		2917005000NRG23091220220942572 09/12/2022 TAMIL SELVI 2917005WL035219 TAMIL SELVI 00177 IOBA0000043 1308 1308 Processed 17/12/2022 011962707 TAMIL SELVI INDIAN OVERSEAS BANK(508541)
433 KULITHALAI TN-17-005-013-013/1158
(VAIGANALLUR) 		2917005000NRG23091220220942573 09/12/2022 MARIYAYEE 2917005WL035219 MARIYAYEE 00177 IOBA0000043 1308 1308 Processed 17/12/2022 011962707 MARIYAYEE INDIAN OVERSEAS BANK(508541)
434 KULITHALAI TN-17-005-013-013/12
(VAIGANALLUR) 		2917005000NRG23091220220941796 09/12/2022 periyakkal 2917005WL035204 periyakkal 00177 IOBA0000043 1308 1308 Processed 17/12/2022 011962707 periyakkal INDIAN OVERSEAS BANK(508541)
435 KULITHALAI TN-17-005-013-013/1263
(VAIGANALLUR) 		2917005000NRG23091220220942679 09/12/2022 DEVI 2917005WL035222 DEVI 00177 IOBA0000043 1308 1308 Processed 17/12/2022 011962707 DEVI INDIAN OVERSEAS BANK(508541)
436 KULITHALAI TN-17-005-013-013/1298
(VAIGANALLUR) 		2917005000NRG23091220220941612 09/12/2022 pakiyam 2917005WL035201 pakiyam 00177 IOBA0000043 1090 1090 Processed 17/12/2022 011962707 pakiyam INDIAN OVERSEAS BANK(508541)
437 KULITHALAI TN-17-005-013-013/139
(VAIGANALLUR) 		2917005000NRG23091220220941797 09/12/2022 KALA 2917005WL035204 KALA 00177 IOBA0000043 1308 1308 Processed 17/12/2022 011962707 KALA INDIAN OVERSEAS BANK(508541)
438 KULITHALAI TN-17-005-013-013/1395
(VAIGANALLUR) 		2917005000NRG23091220220941798 09/12/2022 Pushpam 2917005WL035204 Pushpam 00177 IOBA0000043 1308 1308 Processed 17/12/2022 011962707 Pushpam INDIAN OVERSEAS BANK(508541)
439 KULITHALAI TN-17-005-013-013/14
(VAIGANALLUR) 		2917005000NRG23091220220941799 09/12/2022 CHINNAPONNU 2917005WL035204 CHINNAPONNU 00177 IOBA0000043 1308 1308 Processed 17/12/2022 011962707 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
440 KULITHALAI TN-17-005-013-013/1430
(VAIGANALLUR) 		2917005000NRG23091220220941613 09/12/2022 peryakkal 2917005WL035201 peryakkal 00177 IOBA0000043 1308 1308 Processed 17/12/2022 011962707 peryakkal INDIAN OVERSEAS BANK(508541)
441 KULITHALAI TN-17-005-013-013/1521
(VAIGANALLUR) 		2917005000NRG23091220220941800 09/12/2022 meenachi 2917005WL035204 meenachi 00177 IOBA0000043 1308 1308 Processed 17/12/2022 011962707 meenachi INDIAN OVERSEAS BANK(508541)
442 KULITHALAI TN-17-005-013-013/1523
(VAIGANALLUR) 		2917005000NRG23091220220942574 09/12/2022 meenachi 2917005WL035219 meenachi 00177 IOBA0000043 1090 1090 Processed 17/12/2022 011962707 meenachi INDIAN OVERSEAS BANK(508541)
443 KULITHALAI TN-17-005-013-013/1560
(VAIGANALLUR) 		2917005000NRG23091220220942680 09/12/2022 KANIYAMMAL 2917005WL035222 KANIYAMMAL 00177 IOBA0000043 1308 1308 Processed 17/12/2022 011962707 KANIYAMMAL INDIAN BANK(607105)
444 KULITHALAI TN-17-005-013-013/1613
(VAIGANALLUR) 		2917005000NRG23091220220941801 09/12/2022 MALLIKA 2917005WL035204 MALLIKA 00177 IOBA0000043 1308 1308 Processed 17/12/2022 011962707 MALLIKA INDIAN OVERSEAS BANK(508541)
445 KULITHALAI TN-17-005-013-013/1659
(VAIGANALLUR) 		2917005000NRG23091220220942575 09/12/2022 PACHAIYAMMAL 2917005WL035219 PACHAIYAMMAL 00177 IOBA0000043 1308 1308 Processed 17/12/2022 011962707 PACHAIYAMMAL INDIAN OVERSEAS BANK(508541)
446 KULITHALAI TN-17-005-013-013/1663
(VAIGANALLUR) 		2917005000NRG23091220220942681 09/12/2022 pechiyammal 2917005WL035222 pechiyammal 00177 IOBA0000043 1308 1308 Processed 17/12/2022 011962707 pechiyammal INDIAN OVERSEAS BANK(508541)
447 KULITHALAI TN-17-005-013-013/1678
(VAIGANALLUR) 		2917005000NRG23091220220942899 09/12/2022 RAMYA 2917005WL035229 RAMYA 00177 IOBA0000043 1308 1308 Processed 17/12/2022 011962707 RAMYA INDIAN OVERSEAS BANK(508541)
448 KULITHALAI TN-17-005-013-013/1688
(VAIGANALLUR) 		2917005000NRG23091220220942682 09/12/2022 KANIYAMAL 2917005WL035222 KANIYAMAL 00177 IOBA0000043 1308 1308 Processed 17/12/2022 011962707 KANIYAMAL INDIAN OVERSEAS BANK(508541)
449 KULITHALAI TN-17-005-013-013/1690
(VAIGANALLUR) 		2917005000NRG23091220220941802 09/12/2022 ilanjiam 2917005WL035204 ilanjiam 00177 IOBA0000043 1308 1308 Processed 17/12/2022 011962707 ilanjiam STATE BANK OF INDIA(508548)
450 KULITHALAI TN-17-005-013-013/171
(VAIGANALLUR) 		2917005000NRG23091220220941803 09/12/2022 VIJAYARANI 2917005WL035204 VIJAYARANI 00177 IOBA0000043 654 654 Processed 17/12/2022 011962707 VIJAYARANI INDIAN OVERSEAS BANK(508541)
451 KULITHALAI TN-17-005-013-013/1711
(VAIGANALLUR) 		2917005000NRG23091220220941804 09/12/2022 ANNAMMAL 2917005WL035204 ANNAMMAL 00177 IOBA0000043 1308 1308 Processed 17/12/2022 011962707 ANNAMMAL INDIAN OVERSEAS BANK(508541)
452 KULITHALAI TN-17-005-013-013/1732
(VAIGANALLUR) 		2917005000NRG23091220220942683 09/12/2022 Kannammal 2917005WL035222 Kannammal 00177 IOBA0000043 654 654 Processed 17/12/2022 011962707 Kannammal INDIAN BANK(607105)
453 KULITHALAI TN-17-005-013-013/1735
(VAIGANALLUR) 		2917005000NRG23091220220942576 09/12/2022 CHINAMMAL 2917005WL035219 CHINAMMAL 00177 IOBA0000043 1090 1090 Processed 17/12/2022 011962707 CHINAMMAL INDIAN OVERSEAS BANK(508541)
454 KULITHALAI TN-17-005-013-013/1757
(VAIGANALLUR) 		2917005000NRG23091220220942684 09/12/2022 VIJIYA 2917005WL035222 VIJIYA 00177 IOBA0000043 1090 1090 Processed 17/12/2022 011962707 VIJIYA INDIAN OVERSEAS BANK(508541)
455 KULITHALAI TN-17-005-013-013/1758
(VAIGANALLUR) 		2917005000NRG23091220220942685 09/12/2022 RAJALAKSHMI 2917005WL035222 RAJALAKSHMI 00177 IOBA0000043 1308 1308 Processed 17/12/2022 011962707 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
456 KULITHALAI TN-17-005-013-013/1764
(VAIGANALLUR) 		2917005000NRG23091220220941805 09/12/2022 RANI 2917005WL035204 RANI 00177 IOBA0000043 1090 1090 Processed 17/12/2022 011962707 RANI HDFC BANK LTD(607152)
457 KULITHALAI TN-17-005-013-013/1770
(VAIGANALLUR) 		2917005000NRG23091220220942577 09/12/2022 KANAGAVALLI 2917005WL035219 KANAGAVALLI 00177 IOBA0000043 1308 1308 Processed 17/12/2022 011962707 KANAGAVALLI STATE BANK OF INDIA(508548)
458 KULITHALAI TN-17-005-013-013/1791
(VAIGANALLUR) 		2917005000NRG23091220220942900 09/12/2022 SIVAKAMASUNTHARI 2917005WL035229 SIVAKAMASUNTHARI 00177 IOBA0000043 1308 1308 Processed 17/12/2022 011962707 SIVAKAMASUNTHARI INDIAN OVERSEAS BANK(508541)
459 KULITHALAI TN-17-005-013-013/1801
(VAIGANALLUR) 		2917005000NRG23091220220942901 09/12/2022 PITCHIYAMMAL 2917005WL035229 PITCHIYAMMAL 00177 IOBA0000043 1308 1308 Processed 17/12/2022 011962707 PITCHIYAMMAL INDIAN OVERSEAS BANK(508541)
460 KULITHALAI TN-17-005-013-013/1811
(VAIGANALLUR) 		2917005000NRG23091220220942686 09/12/2022 THANALAKSHMI 2917005WL035222 THANALAKSHMI 00177 IOBA0000043 1308 1308 Processed 17/12/2022 011962707 THANALAKSHMI INDIAN BANK(607105)
461 KULITHALAI TN-17-005-013-013/1818
(VAIGANALLUR) 		2917005000NRG23091220220942688 09/12/2022 CHINNAMAL 2917005WL035222 CHINNAMAL 00177 IOBA0000043 1308 1308 Processed 17/12/2022 011962707 CHINNAMAL INDIAN OVERSEAS BANK(508541)
462 KULITHALAI TN-17-005-013-013/1830
(VAIGANALLUR) 		2917005000NRG23091220220942579 09/12/2022 ILANJIYAM 2917005WL035219 ILANJIYAM 00177 IOBA0000043 1308 1308 Processed 17/12/2022 011962707 ILANJIYAM INDIAN OVERSEAS BANK(508541)
463 KULITHALAI TN-17-005-013-013/1833
(VAIGANALLUR) 		2917005000NRG23091220220942689 09/12/2022 VALLI 2917005WL035222 VALLI 00177 IOBA0000043 1308 1308 Processed 17/12/2022 011962707 VALLI INDIAN OVERSEAS BANK(508541)
464 KULITHALAI TN-17-005-013-013/1839
(VAIGANALLUR) 		2917005000NRG23091220220942690 09/12/2022 KAMACHI 2917005WL035222 KAMACHI 00177 IOBA0000043 1090 1090 Processed 17/12/2022 011962707 KAMACHI INDIAN OVERSEAS BANK(508541)
465 KULITHALAI TN-17-005-013-013/1852
(VAIGANALLUR) 		2917005000NRG23091220220942580 09/12/2022 JOTHI 2917005WL035219 JOTHI 00177 IOBA0000043 1308 1308 Processed 17/12/2022 011962707 JOTHI INDIAN OVERSEAS BANK(508541)
466 KULITHALAI TN-17-005-013-013/186
(VAIGANALLUR) 		2917005000NRG23091220220941614 09/12/2022 mariyayee 2917005WL035201 mariyayee 00177 IOBA0000043 1308 1308 Processed 17/12/2022 011962707 mariyayee INDIAN OVERSEAS BANK(508541)
467 KULITHALAI TN-17-005-013-013/1860
(VAIGANALLUR) 		2917005000NRG23091220220942581 09/12/2022 sathayee 2917005WL035219 sathayee 00177 IOBA0000043 1308 1308 Processed 17/12/2022 011962707 sathayee INDIAN OVERSEAS BANK(508541)
468 KULITHALAI TN-17-005-013-013/1861
(VAIGANALLUR) 		2917005000NRG23091220220942582 09/12/2022 ILANJIYAM 2917005WL035219 ILANJIYAM 00177 IOBA0000043 1308 1308 Processed 17/12/2022 011962707 ILANJIYAM INDIAN OVERSEAS BANK(508541)
469 KULITHALAI TN-17-005-013-013/1862
(VAIGANALLUR) 		2917005000NRG23091220220941806 09/12/2022 vasantha 2917005WL035204 vasantha 00177 IOBA0000043 1308 1308 Processed 17/12/2022 011962707 vasantha INDIAN OVERSEAS BANK(508541)
470 KULITHALAI TN-17-005-013-013/1868
(VAIGANALLUR) 		2917005000NRG23091220220942583 09/12/2022 pushpam 2917005WL035219 pushpam 00177 IOBA0000043 1308 1308 Processed 17/12/2022 011962707 pushpam INDIAN OVERSEAS BANK(508541)
471 KULITHALAI TN-17-005-013-013/1869
(VAIGANALLUR) 		2917005000NRG23091220220942692 09/12/2022 pattu 2917005WL035222 pattu 00177 IOBA0000043 1090 1090 Processed 17/12/2022 011962707 pattu INDIAN OVERSEAS BANK(508541)
472 KULITHALAI TN-17-005-013-013/1880
(VAIGANALLUR) 		2917005000NRG23091220220942584 09/12/2022 KANIYAMMAL 2917005WL035219 KANIYAMMAL 00177 IOBA0000043 1308 1308 Processed 17/12/2022 011962707 KANIYAMMAL INDIAN OVERSEAS BANK(508541)
473 KULITHALAI TN-17-005-013-013/1884
(VAIGANALLUR) 		2917005000NRG23091220220942585 09/12/2022 ponammal 2917005WL035219 ponammal 00177 IOBA0000043 1308 1308 Processed 17/12/2022 011962707 ponammal INDIAN OVERSEAS BANK(508541)
474 KULITHALAI TN-17-005-013-013/1905
(VAIGANALLUR) 		2917005000NRG23091220220942903 09/12/2022 AMIRTHAM 2917005WL035229 AMIRTHAM 00177 IOBA0000043 1308 1308 Processed 17/12/2022 011962707 AMIRTHAM INDIAN OVERSEAS BANK(508541)
475 KULITHALAI TN-17-005-013-013/1925
(VAIGANALLUR) 		2917005000NRG23091220220941615 09/12/2022 Chellammal 2917005WL035201 Chellammal 00177 IOBA0000043 1090 1090 Processed 17/12/2022 011962707 Chellammal INDIAN OVERSEAS BANK(508541)
476 KULITHALAI TN-17-005-013-013/1943
(VAIGANALLUR) 		2917005000NRG23091220220941616 09/12/2022 Seerengammal 2917005WL035201 Seerengammal 00177 IOBA0000043 1090 1090 Processed 17/12/2022 011962707 Seerengammal INDIAN OVERSEAS BANK(508541)
477 KULITHALAI TN-17-005-013-013/1944
(VAIGANALLUR) 		2917005000NRG23091220220942586 09/12/2022 MAHESWARI 2917005WL035219 MAHESWARI 00177 IOBA0000043 1308 1308 Processed 17/12/2022 011962707 MAHESWARI INDIAN OVERSEAS BANK(508541)
478 KULITHALAI TN-17-005-013-013/1961
(VAIGANALLUR) 		2917005000NRG23091220220941807 09/12/2022 PERIYAKKAL 2917005WL035204 PERIYAKKAL 00177 IOBA0000043 872 872 Processed 17/12/2022 011962707 PERIYAKKAL STATE BANK OF INDIA(508548)
479 KULITHALAI TN-17-005-013-013/1968
(VAIGANALLUR) 		2917005000NRG23091220220941617 09/12/2022 sundaram 2917005WL035201 sundaram 00177 IOBA0000043 436 436 Processed 17/12/2022 011962707 sundaram INDIAN OVERSEAS BANK(508541)
480 KULITHALAI TN-17-005-013-013/1994
(VAIGANALLUR) 		2917005000NRG23091220220941618 09/12/2022 amirtham 2917005WL035201 amirtham 00177 IOBA0000043 1308 1308 Processed 17/12/2022 011962707 amirtham INDIAN OVERSEAS BANK(508541)
481 KULITHALAI TN-17-005-013-013/2058
(VAIGANALLUR) 		2917005000NRG23091220220941620 09/12/2022 Ponnammal 2917005WL035201 Ponnammal 00177 IOBA0000043 1090 1090 Processed 17/12/2022 011962707 Ponnammal INDIAN OVERSEAS BANK(508541)
482 KULITHALAI TN-17-005-013-013/2078
(VAIGANALLUR) 		2917005000NRG23091220220941621 09/12/2022 POONCHOLAI 2917005WL035201 POONCHOLAI 00177 IOBA0000043 1308 1308 Processed 17/12/2022 011962707 POONCHOLAI INDIAN OVERSEAS BANK(508541)
483 KULITHALAI TN-17-005-013-013/2083
(VAIGANALLUR) 		2917005000NRG23091220220942905 09/12/2022 MALLIGAISUNDARAM 2917005WL035229 MALLIGAISUNDARAM 00177 IOBA0000043 872 872 Processed 17/12/2022 011962707 MALLIGAISUNDARAM INDIAN OVERSEAS BANK(508541)
484 KULITHALAI TN-17-005-013-013/2095
(VAIGANALLUR) 		2917005000NRG23091220220946690 09/12/2022 Suthalakshmi 2917005WL035339 Suthalakshmi 00177 IOBA0000043 1967 1967 Processed 17/12/2022 011962707 Suthalakshmi INDIAN OVERSEAS BANK(508541)
485 KULITHALAI TN-17-005-013-013/2119
(VAIGANALLUR) 		2917005000NRG23091220220941622 09/12/2022 maruthambal 2917005WL035201 maruthambal 00177 IOBA0000043 1308 1308 Processed 17/12/2022 011962707 maruthambal INDIAN OVERSEAS BANK(508541)
486 KULITHALAI TN-17-005-013-013/2121
(VAIGANALLUR) 		2917005000NRG23091220220941623 09/12/2022 thangammal 2917005WL035201 thangammal 00177 IOBA0000043 1308 1308 Processed 17/12/2022 011962707 thangammal INDIAN OVERSEAS BANK(508541)
487 KULITHALAI TN-17-005-013-013/2125
(VAIGANALLUR) 		2917005000NRG23091220220941624 09/12/2022 suntharambal 2917005WL035201 suntharambal 00177 IOBA0000043 654 654 Processed 17/12/2022 011962707 suntharambal INDIAN OVERSEAS BANK(508541)
488 KULITHALAI TN-17-005-013-013/2129
(VAIGANALLUR) 		2917005000NRG23091220220941625 09/12/2022 chinnaponnu 2917005WL035201 chinnaponnu 00177 IOBA0000043 1308 1308 Processed 17/12/2022 011962707 chinnaponnu INDIAN OVERSEAS BANK(508541)
489 KULITHALAI TN-17-005-013-013/2143
(VAIGANALLUR) 		2917005000NRG23091220220942693 09/12/2022 kumuthavalli 2917005WL035222 kumuthavalli 00177 IOBA0000043 1308 1308 Processed 17/12/2022 011962707 kumuthavalli INDIAN OVERSEAS BANK(508541)
490 KULITHALAI TN-17-005-013-013/2144
(VAIGANALLUR) 		2917005000NRG23091220220942906 09/12/2022 KUNJAMMAL 2917005WL035229 KUNJAMMAL 00177 IOBA0000043 1308 1308 Processed 17/12/2022 011962707 KUNJAMMAL INDIAN OVERSEAS BANK(508541)
491 KULITHALAI TN-17-005-013-013/2169
(VAIGANALLUR) 		2917005000NRG23091220220942694 09/12/2022 RANI 2917005WL035222 RANI 00177 IOBA0000043 1090 1090 Processed 17/12/2022 011962707 RANI INDIAN OVERSEAS BANK(508541)
492 KULITHALAI TN-17-005-013-013/2185
(VAIGANALLUR) 		2917005000NRG23091220220941808 09/12/2022 SIRUMBAYEE 2917005WL035204 SIRUMBAYEE 00177 IOBA0000043 654 654 Processed 17/12/2022 011962707 SIRUMBAYEE INDIAN OVERSEAS BANK(508541)
493 KULITHALAI TN-17-005-013-013/2194
(VAIGANALLUR) 		2917005000NRG23091220220941809 09/12/2022 PALANIYAMMAL 2917005WL035204 PALANIYAMMAL 00177 IOBA0000043 1308 1308 Processed 17/12/2022 011962707 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
494 KULITHALAI TN-17-005-013-013/2205
(VAIGANALLUR) 		2917005000NRG23091220220942588 09/12/2022 PALANIYAMMAL 2917005WL035219 PALANIYAMMAL 00177 IOBA0000043 1308 1308 Processed 17/12/2022 011962707 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
495 KULITHALAI TN-17-005-013-013/2207
(VAIGANALLUR) 		2917005000NRG23091220220942695 09/12/2022 LALITHA 2917005WL035222 LALITHA 00177 IOBA0000043 1308 1308 Processed 17/12/2022 011962707 LALITHA INDIAN OVERSEAS BANK(508541)
496 KULITHALAI TN-17-005-013-013/2226
(VAIGANALLUR) 		2917005000NRG23091220220942907 09/12/2022 AARASAYEE 2917005WL035229 AARASAYEE 00177 IOBA0000043 1308 1308 Processed 17/12/2022 011962707 AARASAYEE INDIAN OVERSEAS BANK(508541)
497 KULITHALAI TN-17-005-013-013/2227
(VAIGANALLUR) 		2917005000NRG23091220220942908 09/12/2022 RANI 2917005WL035229 RANI 00177 IOBA0000043 1308 1308 Processed 17/12/2022 011962707 RANI INDIAN OVERSEAS BANK(508541)
498 KULITHALAI TN-17-005-013-013/2256
(VAIGANALLUR) 		2917005000NRG23091220220942909 09/12/2022 PAPATHI 2917005WL035229 PAPATHI 00177 IOBA0000043 1308 1308 Processed 17/12/2022 011962707 PAPATHI INDIAN OVERSEAS BANK(508541)
499 KULITHALAI TN-17-005-013-013/2307
(VAIGANALLUR) 		2917005000NRG23091220220942910 09/12/2022 SURUMBAYEE 2917005WL035229 SURUMBAYEE 00177 IOBA0000043 1308 1308 Processed 17/12/2022 011962707 SURUMBAYEE INDIAN OVERSEAS BANK(508541)
500 KULITHALAI TN-17-005-013-013/2409
(VAIGANALLUR) 		2917005000NRG23091220220941627 09/12/2022 RAMALINGAM 2917005WL035201 RAMALINGAM 00177 IOBA0000043 654 654 Processed 17/12/2022 011962707 RAMALINGAM INDIAN OVERSEAS BANK(508541)
501 KULITHALAI TN-17-005-013-013/286
(VAIGANALLUR) 		2917005000NRG23091220220942697 09/12/2022 KANIYAMMAL 2917005WL035222 KANIYAMMAL 00177 IOBA0000043 1090 1090 Processed 17/12/2022 011962707 KANIYAMMAL HDFC BANK LTD(607152)
502 KULITHALAI TN-17-005-013-013/287
(VAIGANALLUR) 		2917005000NRG23091220220942698 09/12/2022 SIRUMBAYEE 2917005WL035222 SIRUMBAYEE 00177 IOBA0000043 1308 1308 Processed 17/12/2022 011962707 SIRUMBAYEE INDIAN OVERSEAS BANK(508541)
503 KULITHALAI TN-17-005-013-013/295
(VAIGANALLUR) 		2917005000NRG23091220220942589 09/12/2022 VALIYAMI 2917005WL035219 VALIYAMI 00177 IOBA0000043 1308 1308 Processed 17/12/2022 011962707 VALIYAMI INDIAN OVERSEAS BANK(508541)
504 KULITHALAI TN-17-005-013-013/298
(VAIGANALLUR) 		2917005000NRG23091220220942590 09/12/2022 MUTHULAKSHMI 2917005WL035219 MUTHULAKSHMI 00177 IOBA0000043 1308 1308 Processed 17/12/2022 011962707 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
505 KULITHALAI TN-17-005-013-013/302
(VAIGANALLUR) 		2917005000NRG23091220220942699 09/12/2022 CHINNAPONU 2917005WL035222 CHINNAPONU 00177 IOBA0000043 1308 1308 Processed 17/12/2022 011962707 CHINNAPONU INDIAN OVERSEAS BANK(508541)
506 KULITHALAI TN-17-005-013-013/305
(VAIGANALLUR) 		2917005000NRG23091220220942912 09/12/2022 Murugayee 2917005WL035229 Murugayee 00177 IOBA0000043 1308 1308 Processed 17/12/2022 011962707 Murugayee INDIAN OVERSEAS BANK(508541)
507 KULITHALAI TN-17-005-013-013/306
(VAIGANALLUR) 		2917005000NRG23091220220942913 09/12/2022 NAGALAKSHMI 2917005WL035229 NAGALAKSHMI 00177 IOBA0000043 1090 1090 Processed 17/12/2022 011962707 NAGALAKSHMI INDIAN OVERSEAS BANK(508541)
508 KULITHALAI TN-17-005-013-013/49
(VAIGANALLUR) 		2917005000NRG23091220220941628 09/12/2022 tamilarasi 2917005WL035201 tamilarasi 00177 IOBA0000043 1308 1308 Processed 17/12/2022 011962707 tamilarasi INDIAN OVERSEAS BANK(508541)
509 KULITHALAI TN-17-005-013-013/54
(VAIGANALLUR) 		2917005000NRG23091220220941812 09/12/2022 PALANIYAMMAL 2917005WL035204 PALANIYAMMAL 00177 IOBA0000043 1308 1308 Processed 17/12/2022 011962707 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
510 KULITHALAI TN-17-005-013-013/59
(VAIGANALLUR) 		2917005000NRG23091220220941813 09/12/2022 palaniyammal 2917005WL035204 palaniyammal 00177 IOBA0000043 1308 1308 Processed 17/12/2022 011962707 palaniyammal INDIAN OVERSEAS BANK(508541)
511 KULITHALAI TN-17-005-013-013/673
(VAIGANALLUR) 		2917005000NRG23091220220941814 09/12/2022 Maheswari 2917005WL035204 Maheswari 00177 IOBA0000043 1308 1308 Processed 17/12/2022 011962707 Maheswari INDIAN OVERSEAS BANK(508541)
512 KULITHALAI TN-17-005-013-013/7
(VAIGANALLUR) 		2917005000NRG23091220220941815 09/12/2022 meenacthi 2917005WL035204 meenacthi 00177 IOBA0000043 872 872 Processed 17/12/2022 011962707 meenacthi INDIAN OVERSEAS BANK(508541)
513 KULITHALAI TN-17-005-013-013/70
(VAIGANALLUR) 		2917005000NRG23091220220941816 09/12/2022 mariyayee 2917005WL035204 mariyayee 00177 IOBA0000043 872 872 Processed 17/12/2022 011962707 mariyayee INDIAN OVERSEAS BANK(508541)
514 KULITHALAI TN-17-005-013-013/83
(VAIGANALLUR) 		2917005000NRG23091220220941630 09/12/2022 MARUTHAMBAL 2917005WL035201 MARUTHAMBAL 00177 IOBA0000043 1308 1308 Processed 17/12/2022 011962707 MARUTHAMBAL INDIAN OVERSEAS BANK(508541)
515 KULITHALAI TN-17-005-013-013/910
(VAIGANALLUR) 		2917005000NRG23091220220941818 09/12/2022 thanvasumani 2917005WL035204 thanvasumani 00177 IOBA0000043 1090 1090 Processed 17/12/2022 011962707 thanvasumani INDIAN OVERSEAS BANK(508541)
516 KULITHALAI TN-17-005-013-013/917
(VAIGANALLUR) 		2917005000NRG23091220220942700 09/12/2022 VALIYAMMAL 2917005WL035222 VALIYAMMAL 00177 IOBA0000043 1090 1090 Processed 17/12/2022 011962707 VALIYAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 216569 216569
517 KULITHALAI TN-17-005-002-002/2254
(INUNGUR) 		2917005000NRG23091220220943152 09/12/2022 RAMYA 2917005WL035239 RAMYA 00177 IOBA0000611 1278 1278 Processed 17/12/2022 011962707 RAMYA INDIAN OVERSEAS BANK(508541)
518 KULITHALAI TN-17-005-002-002/2752
(INUNGUR) 		2917005000NRG23091220220943235 09/12/2022 GOMATHI 2917005WL035240 GOMATHI 00177 IOBA0000611 1278 1278 Processed 17/12/2022 011962707 GOMATHI INDIAN OVERSEAS BANK(508541)
519 KULITHALAI TN-17-005-006-001/657
(NALLUR) 		2917005000NRG23091220220944273 09/12/2022 GOWTHAMI 2917005WL035273 GOWTHAMI 00177 IOBA0000611 1260 1260 Processed 17/12/2022 011962707 GOWTHAMI BANK OF BARODA(606985)
520 KULITHALAI TN-17-005-006-001/665
(NALLUR) 		2917005000NRG23091220220944274 09/12/2022 PERUMALAMMAL 2917005WL035273 PERUMALAMMAL 00177 IOBA0000611 1260 1260 Processed 17/12/2022 011962707 PERUMALAMMAL INDIAN OVERSEAS BANK(508541)
521 KULITHALAI TN-17-005-006-001/679
(NALLUR) 		2917005000NRG23091220220944276 09/12/2022 PAPPA 2917005WL035273 PAPPA 00177 IOBA0000611 1260 1260 Processed 17/12/2022 011962707 PAPPA INDIAN OVERSEAS BANK(508541)
522 KULITHALAI TN-17-005-006-001/685
(NALLUR) 		2917005000NRG23091220220944278 09/12/2022 CHINNATHAYEE 2917005WL035273 CHINNATHAYEE 00177 IOBA0000611 1260 1260 Processed 17/12/2022 011962707 CHINNATHAYEE INDIAN OVERSEAS BANK(508541)
523 KULITHALAI TN-17-005-006-001/702
(NALLUR) 		2917005000NRG23091220220944279 09/12/2022 PARVATHI 2917005WL035273 PARVATHI 00177 IOBA0000611 1260 1260 Processed 17/12/2022 011962707 PARVATHI INDIAN OVERSEAS BANK(508541)
524 KULITHALAI TN-17-005-006-001/753
(NALLUR) 		2917005000NRG23091220220944281 09/12/2022 CAUVERY 2917005WL035273 CAUVERY 00177 IOBA0000611 1260 1260 Processed 17/12/2022 011962707 CAUVERY INDIAN OVERSEAS BANK(508541)
525 KULITHALAI TN-17-005-006-001/772
(NALLUR) 		2917005000NRG23091220220944282 09/12/2022 annapooranam 2917005WL035273 annapooranam 00177 IOBA0000611 1260 1260 Processed 17/12/2022 011962707 annapooranam INDIAN OVERSEAS BANK(508541)
526 KULITHALAI TN-17-005-006-001/776
(NALLUR) 		2917005000NRG23091220220944122 09/12/2022 jeyalakshmi 2917005WL035268 jeyalakshmi 00177 IOBA0000611 1290 1290 Processed 17/12/2022 011962707 jeyalakshmi INDIAN OVERSEAS BANK(508541)
527 KULITHALAI TN-17-005-006-001/790
(NALLUR) 		2917005000NRG23091220220944123 09/12/2022 SUBA 2917005WL035268 SUBA 00177 IOBA0000611 1290 1290 Processed 17/12/2022 011962707 SUBA INDIAN OVERSEAS BANK(508541)
528 KULITHALAI TN-17-005-006-001/806
(NALLUR) 		2917005000NRG23091220220944286 09/12/2022 SEERANGAMMAL 2917005WL035273 SEERANGAMMAL 00177 IOBA0000611 1260 1260 Processed 17/12/2022 011962707 SEERANGAMMAL INDIAN OVERSEAS BANK(508541)
529 KULITHALAI TN-17-005-006-001/816
(NALLUR) 		2917005000NRG23091220220944287 09/12/2022 KOWSALYA 2917005WL035273 KOWSALYA 00177 IOBA0000611 1260 1260 Processed 17/12/2022 011962707 KOWSALYA INDIAN OVERSEAS BANK(508541)
530 KULITHALAI TN-17-005-006-001/817
(NALLUR) 		2917005000NRG23091220220944124 09/12/2022 RAMAYEE 2917005WL035268 RAMAYEE 00177 IOBA0000611 1290 1290 Processed 17/12/2022 011962707 RAMAYEE INDIAN OVERSEAS BANK(508541)
531 KULITHALAI TN-17-005-006-002/646
(NALLUR) 		2917005000NRG23091220220944165 09/12/2022 Sirumbayee 2917005WL035269 Sirumbayee 00177 IOBA0000611 1290 1290 Processed 17/12/2022 011962707 Sirumbayee INDIAN OVERSEAS BANK(508541)
532 KULITHALAI TN-17-005-006-003/649
(NALLUR) 		2917005000NRG23091220220944101 09/12/2022 MALARKODI 2917005WL035267 MALARKODI 00177 IOBA0000611 1075 1075 Processed 17/12/2022 011962707 MALARKODI CANARA BANK(508532)
533 KULITHALAI TN-17-005-006-003/659
(NALLUR) 		2917005000NRG23091220220944102 09/12/2022 Jothimani 2917005WL035267 Jothimani 00177 IOBA0000611 1290 1290 Processed 17/12/2022 011962707 Jothimani CANARA BANK(508532)
534 KULITHALAI TN-17-005-006-003/767
(NALLUR) 		2917005000NRG23091220220944103 09/12/2022 aruvatham 2917005WL035267 aruvatham 00177 IOBA0000611 1075 1075 Processed 17/12/2022 011962707 aruvatham PALLAVAN GRAMA BANK(607052)
535 KULITHALAI TN-17-005-006-006/104
(NALLUR) 		2917005000NRG23091220220944226 09/12/2022 KRIJA 2917005WL035271 KRIJA 00177 IOBA0000611 1290 1290 Processed 17/12/2022 011962707 KRIJA INDIAN OVERSEAS BANK(508541)
536 KULITHALAI TN-17-005-006-006/117
(NALLUR) 		2917005000NRG23091220220944127 09/12/2022 VIJAYA 2917005WL035268 VIJAYA 00177 IOBA0000611 1290 1290 Processed 17/12/2022 011962707 VIJAYA INDIAN OVERSEAS BANK(508541)
537 KULITHALAI TN-17-005-006-006/119
(NALLUR) 		2917005000NRG23091220220944128 09/12/2022 CHINNAPONNU 2917005WL035268 CHINNAPONNU 00177 IOBA0000611 1290 1290 Processed 17/12/2022 011962707 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
538 KULITHALAI TN-17-005-006-006/12
(NALLUR) 		2917005000NRG23091220220944291 09/12/2022 RAJAMMAL 2917005WL035273 RAJAMMAL 00177 IOBA0000611 1260 1260 Processed 17/12/2022 011962707 RAJAMMAL INDIAN OVERSEAS BANK(508541)
539 KULITHALAI TN-17-005-006-006/123
(NALLUR) 		2917005000NRG23091220220944292 09/12/2022 AMIRTHAM 2917005WL035273 AMIRTHAM 00177 IOBA0000611 1260 1260 Processed 17/12/2022 011962707 AMIRTHAM INDIAN OVERSEAS BANK(508541)
540 KULITHALAI TN-17-005-006-006/126
(NALLUR) 		2917005000NRG23091220220944130 09/12/2022 ANJALAI 2917005WL035268 ANJALAI 00177 IOBA0000611 1290 1290 Processed 17/12/2022 011962707 ANJALAI INDIAN OVERSEAS BANK(508541)
541 KULITHALAI TN-17-005-006-006/13
(NALLUR) 		2917005000NRG23091220220944293 09/12/2022 ARUVATHAM 2917005WL035273 ARUVATHAM 00177 IOBA0000611 1260 1260 Processed 17/12/2022 011962707 ARUVATHAM INDIAN OVERSEAS BANK(508541)
542 KULITHALAI TN-17-005-006-006/130
(NALLUR) 		2917005000NRG23091220220944131 09/12/2022 KALARANI 2917005WL035268 KALARANI 00177 IOBA0000611 645 645 Processed 17/12/2022 011962707 KALARANI INDIAN OVERSEAS BANK(508541)
543 KULITHALAI TN-17-005-006-006/131
(NALLUR) 		2917005000NRG23091220220944294 09/12/2022 Veeramani 2917005WL035273 Veeramani 00177 IOBA0000611 1290 1290 Processed 17/12/2022 011962707 Veeramani INDIAN OVERSEAS BANK(508541)
544 KULITHALAI TN-17-005-006-006/132
(NALLUR) 		2917005000NRG23091220220944132 09/12/2022 DHANALAKSHMI 2917005WL035268 DHANALAKSHMI 00177 IOBA0000611 1290 1290 Processed 17/12/2022 011962707 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
545 KULITHALAI TN-17-005-006-006/133
(NALLUR) 		2917005000NRG23091220220944133 09/12/2022 MARIYAMMAL 2917005WL035268 MARIYAMMAL 00177 IOBA0000611 1075 1075 Processed 17/12/2022 011962707 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
546 KULITHALAI TN-17-005-006-006/134
(NALLUR) 		2917005000NRG23091220220944134 09/12/2022 Kavery 2917005WL035268 Kavery 00177 IOBA0000611 1290 1290 Processed 17/12/2022 011962707 Kavery INDIAN OVERSEAS BANK(508541)
547 KULITHALAI TN-17-005-006-006/135
(NALLUR) 		2917005000NRG23091220220944135 09/12/2022 kanniyammal 2917005WL035268 kanniyammal 00177 IOBA0000611 860 860 Processed 17/12/2022 011962707 kanniyammal INDIAN OVERSEAS BANK(508541)
548 KULITHALAI TN-17-005-006-006/136
(NALLUR) 		2917005000NRG23091220220944136 09/12/2022 Chinnaponnu 2917005WL035268 Chinnaponnu 00177 IOBA0000611 1290 1290 Processed 17/12/2022 011962707 Chinnaponnu INDIAN OVERSEAS BANK(508541)
549 KULITHALAI TN-17-005-006-006/137
(NALLUR) 		2917005000NRG23091220220944295 09/12/2022 UMA 2917005WL035273 UMA 00177 IOBA0000611 1290 1290 Processed 17/12/2022 011962707 UMA HDFC BANK LTD(607152)
550 KULITHALAI TN-17-005-006-006/138
(NALLUR) 		2917005000NRG23091220220944296 09/12/2022 SIVAMALAR 2917005WL035273 SIVAMALAR 00177 IOBA0000611 1075 1075 Processed 17/12/2022 011962707 SIVAMALAR INDIAN OVERSEAS BANK(508541)
551 KULITHALAI TN-17-005-006-006/139
(NALLUR) 		2917005000NRG23091220220944137 09/12/2022 CHINNAPONNU 2917005WL035268 CHINNAPONNU 00177 IOBA0000611 1290 1290 Processed 17/12/2022 011962707 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
552 KULITHALAI TN-17-005-006-006/149
(NALLUR) 		2917005000NRG23091220220944196 09/12/2022 VIJAYA 2917005WL035270 VIJAYA 00177 IOBA0000611 1290 1290 Processed 17/12/2022 011962707 VIJAYA INDIAN OVERSEAS BANK(508541)
553 KULITHALAI TN-17-005-006-006/150
(NALLUR) 		2917005000NRG23091220220944138 09/12/2022 PAPATHI 2917005WL035268 PAPATHI 00177 IOBA0000611 1290 1290 Processed 17/12/2022 011962707 PAPATHI INDIAN OVERSEAS BANK(508541)
554 KULITHALAI TN-17-005-006-006/152
(NALLUR) 		2917005000NRG23091220220944298 09/12/2022 KALIYAMMAL 2917005WL035273 KALIYAMMAL 00177 IOBA0000611 1290 1290 Processed 17/12/2022 011962707 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
555 KULITHALAI TN-17-005-006-006/154
(NALLUR) 		2917005000NRG23091220220944139 09/12/2022 PERIYAKKAL 2917005WL035268 PERIYAKKAL 00177 IOBA0000611 1290 1290 Processed 17/12/2022 011962707 PERIYAKKAL INDIAN OVERSEAS BANK(508541)
556 KULITHALAI TN-17-005-006-006/158
(NALLUR) 		2917005000NRG23091220220944141 09/12/2022 DHANALAKSHMI 2917005WL035268 DHANALAKSHMI 00177 IOBA0000611 1290 1290 Processed 17/12/2022 011962707 DHANALAKSHMI CANARA BANK(508532)
557 KULITHALAI TN-17-005-006-006/16
(NALLUR) 		2917005000NRG23091220220944250 09/12/2022 VASANTHA 2917005WL035272 VASANTHA 00177 IOBA0000611 860 860 Processed 17/12/2022 011962707 VASANTHA INDIAN OVERSEAS BANK(508541)
558 KULITHALAI TN-17-005-006-006/169
(NALLUR) 		2917005000NRG23091220220944104 09/12/2022 Renukadevi 2917005WL035267 Renukadevi 00177 IOBA0000611 1290 1290 Processed 17/12/2022 011962707 Renukadevi INDIAN OVERSEAS BANK(508541)
559 KULITHALAI TN-17-005-006-006/178
(NALLUR) 		2917005000NRG23091220220944252 09/12/2022 MUTHULAKSHMI 2917005WL035272 MUTHULAKSHMI 00177 IOBA0000611 1075 1075 Processed 17/12/2022 011962707 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
560 KULITHALAI TN-17-005-006-006/179
(NALLUR) 		2917005000NRG23091220220944253 09/12/2022 NAGAMMAL 2917005WL035272 NAGAMMAL 00177 IOBA0000611 1290 1290 Processed 17/12/2022 011962707 NAGAMMAL INDIAN OVERSEAS BANK(508541)
561 KULITHALAI TN-17-005-006-006/181
(NALLUR) 		2917005000NRG23091220220944254 09/12/2022 RAJESWARI 2917005WL035272 RAJESWARI 00177 IOBA0000611 1075 1075 Processed 17/12/2022 011962707 RAJESWARI INDIAN BANK(607105)
562 KULITHALAI TN-17-005-006-006/191
(NALLUR) 		2917005000NRG23091220220944255 09/12/2022 KARUPAEE 2917005WL035272 KARUPAEE 00177 IOBA0000611 1290 1290 Processed 17/12/2022 011962707 KARUPAEE INDIAN OVERSEAS BANK(508541)
563 KULITHALAI TN-17-005-006-006/193
(NALLUR) 		2917005000NRG23091220220944197 09/12/2022 SAKUNTHALA 2917005WL035270 SAKUNTHALA 00177 IOBA0000611 860 860 Processed 17/12/2022 011962707 SAKUNTHALA INDIAN OVERSEAS BANK(508541)
564 KULITHALAI TN-17-005-006-006/197
(NALLUR) 		2917005000NRG23091220220944105 09/12/2022 Maruthai 2917005WL035267 Maruthai 00177 IOBA0000611 1290 1290 Processed 17/12/2022 011962707 Maruthai PALLAVAN GRAMA BANK(607052)
565 KULITHALAI TN-17-005-006-006/206
(NALLUR) 		2917005000NRG23091220220944198 09/12/2022 MARIYAYEE 2917005WL035270 MARIYAYEE 00177 IOBA0000611 1290 1290 Processed 17/12/2022 011962707 MARIYAYEE INDIAN OVERSEAS BANK(508541)
566 KULITHALAI TN-17-005-006-006/217
(NALLUR) 		2917005000NRG23091220220944107 09/12/2022 POVAYEE 2917005WL035267 POVAYEE 00177 IOBA0000611 1290 1290 Processed 17/12/2022 011962707 POVAYEE INDIAN OVERSEAS BANK(508541)
567 KULITHALAI TN-17-005-006-006/22
(NALLUR) 		2917005000NRG23091220220944143 09/12/2022 Santhi 2917005WL035268 Santhi 00177 IOBA0000611 1290 1290 Processed 17/12/2022 011962707 Santhi INDIAN OVERSEAS BANK(508541)
568 KULITHALAI TN-17-005-006-006/247
(NALLUR) 		2917005000NRG23091220220944108 09/12/2022 SAKUNTHALA 2917005WL035267 SAKUNTHALA 00177 IOBA0000611 1290 1290 Processed 17/12/2022 011962707 SAKUNTHALA INDIAN OVERSEAS BANK(508541)
569 KULITHALAI TN-17-005-006-006/255
(NALLUR) 		2917005000NRG23091220220944199 09/12/2022 PASIPATHAM 2917005WL035270 PASIPATHAM 00177 IOBA0000611 1075 1075 Processed 17/12/2022 011962707 PASIPATHAM INDIAN OVERSEAS BANK(508541)
570 KULITHALAI TN-17-005-006-006/256
(NALLUR) 		2917005000NRG23091220220944144 09/12/2022 LAKSHMI 2917005WL035268 LAKSHMI 00177 IOBA0000611 1290 1290 Processed 17/12/2022 011962707 LAKSHMI INDIAN OVERSEAS BANK(508541)
571 KULITHALAI TN-17-005-006-006/274
(NALLUR) 		2917005000NRG23091220220944169 09/12/2022 Sudha 2917005WL035269 Sudha 00177 IOBA0000611 1290 1290 Processed 17/12/2022 011962707 Sudha INDIAN OVERSEAS BANK(508541)
572 KULITHALAI TN-17-005-006-006/275
(NALLUR) 		2917005000NRG23091220220944145 09/12/2022 MANIMEHALAI 2917005WL035268 MANIMEHALAI 00177 IOBA0000611 1075 1075 Processed 17/12/2022 011962707 MANIMEHALAI INDIAN OVERSEAS BANK(508541)
573 KULITHALAI TN-17-005-006-006/276
(NALLUR) 		2917005000NRG23091220220944146 09/12/2022 Maruthayee 2917005WL035268 Maruthayee 00177 IOBA0000611 1290 1290 Processed 17/12/2022 011962707 Maruthayee PALLAVAN GRAMA BANK(607052)
574 KULITHALAI TN-17-005-006-006/278
(NALLUR) 		2917005000NRG23091220220944170 09/12/2022 VISALACHI 2917005WL035269 VISALACHI 00177 IOBA0000611 1075 1075 Processed 17/12/2022 011962707 VISALACHI INDIAN OVERSEAS BANK(508541)
575 KULITHALAI TN-17-005-006-006/279
(NALLUR) 		2917005000NRG23091220220944200 09/12/2022 Saroja 2917005WL035270 Saroja 00177 IOBA0000611 1290 1290 Processed 17/12/2022 011962707 Saroja INDIAN OVERSEAS BANK(508541)
576 KULITHALAI TN-17-005-006-006/287
(NALLUR) 		2917005000NRG23091220220944259 09/12/2022 SEERANGAMMAL 2917005WL035272 SEERANGAMMAL 00177 IOBA0000611 1290 1290 Processed 17/12/2022 011962707 SEERANGAMMAL INDIAN OVERSEAS BANK(508541)
577 KULITHALAI TN-17-005-006-006/289
(NALLUR) 		2917005000NRG23091220220944260 09/12/2022 NALLAMAL 2917005WL035272 NALLAMAL 00177 IOBA0000611 1075 1075 Processed 17/12/2022 011962707 NALLAMAL INDIAN OVERSEAS BANK(508541)
578 KULITHALAI TN-17-005-006-006/29
(NALLUR) 		2917005000NRG23091220220944201 09/12/2022 GOVINDAMMAL 2917005WL035270 GOVINDAMMAL 00177 IOBA0000611 1075 1075 Processed 17/12/2022 011962707 GOVINDAMMAL INDIAN OVERSEAS BANK(508541)
579 KULITHALAI TN-17-005-006-006/293
(NALLUR) 		2917005000NRG23091220220944147 09/12/2022 MARIYAMMAL 2917005WL035268 MARIYAMMAL 00177 IOBA0000611 1290 1290 Processed 17/12/2022 011962707 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
580 KULITHALAI TN-17-005-006-006/294
(NALLUR) 		2917005000NRG23091220220944229 09/12/2022 SARASU 2917005WL035271 SARASU 00177 IOBA0000611 1290 1290 Processed 17/12/2022 011962707 SARASU INDIAN OVERSEAS BANK(508541)
581 KULITHALAI TN-17-005-006-006/299
(NALLUR) 		2917005000NRG23091220220944148 09/12/2022 KANNIYAMMAL 2917005WL035268 KANNIYAMMAL 00177 IOBA0000611 1290 1290 Processed 17/12/2022 011962707 KANNIYAMMAL INDIAN OVERSEAS BANK(508541)
582 KULITHALAI TN-17-005-006-006/300
(NALLUR) 		2917005000NRG23091220220944149 09/12/2022 Thangammal 2917005WL035268 Thangammal 00177 IOBA0000611 1290 1290 Processed 17/12/2022 011962707 Thangammal INDIAN OVERSEAS BANK(508541)
583 KULITHALAI TN-17-005-006-006/302
(NALLUR) 		2917005000NRG23091220220944150 09/12/2022 PARVATHI 2917005WL035268 PARVATHI 00177 IOBA0000611 1290 1290 Processed 17/12/2022 011962707 PARVATHI INDIAN OVERSEAS BANK(508541)
584 KULITHALAI TN-17-005-006-006/305
(NALLUR) 		2917005000NRG23091220220944151 09/12/2022 Lakshmi 2917005WL035268 Lakshmi 00177 IOBA0000611 1290 1290 Processed 17/12/2022 011962707 Lakshmi INDIAN OVERSEAS BANK(508541)
585 KULITHALAI TN-17-005-006-006/308
(NALLUR) 		2917005000NRG23091220220944202 09/12/2022 MARUTHAMBAL 2917005WL035270 MARUTHAMBAL 00177 IOBA0000611 1075 1075 Processed 17/12/2022 011962707 MARUTHAMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
586 KULITHALAI TN-17-005-006-006/310
(NALLUR) 		2917005000NRG23091220220944301 09/12/2022 THAMARAI 2917005WL035273 THAMARAI 00177 IOBA0000611 1290 1290 Processed 17/12/2022 011962707 THAMARAI INDIAN OVERSEAS BANK(508541)
587 KULITHALAI TN-17-005-006-006/314
(NALLUR) 		2917005000NRG23091220220944152 09/12/2022 THALAMAMMAI 2917005WL035268 THALAMAMMAI 00177 IOBA0000611 1290 1290 Processed 17/12/2022 011962707 THALAMAMMAI INDIAN OVERSEAS BANK(508541)
588 KULITHALAI TN-17-005-006-006/32
(NALLUR) 		2917005000NRG23091220220944261 09/12/2022 KUMARAVEL 2917005WL035272 KUMARAVEL 00177 IOBA0000611 1124 1124 Processed 17/12/2022 011962707 KUMARAVEL INDIAN OVERSEAS BANK(508541)
589 KULITHALAI TN-17-005-006-006/321
(NALLUR) 		2917005000NRG23091220220944112 09/12/2022 CHELAMMAL 2917005WL035267 CHELAMMAL 00177 IOBA0000611 1290 1290 Processed 17/12/2022 011962707 CHELAMMAL INDIAN OVERSEAS BANK(508541)
590 KULITHALAI TN-17-005-006-006/322
(NALLUR) 		2917005000NRG23091220220944203 09/12/2022 Jeyanthi 2917005WL035270 Jeyanthi 00177 IOBA0000611 1075 1075 Processed 17/12/2022 011962707 Jeyanthi CANARA BANK(508532)
591 KULITHALAI TN-17-005-006-006/323
(NALLUR) 		2917005000NRG23091220220944204 09/12/2022 PICHAIMANI 2917005WL035270 PICHAIMANI 00177 IOBA0000611 1686 1686 Processed 17/12/2022 011962707 PICHAIMANI INDIAN OVERSEAS BANK(508541)
592 KULITHALAI TN-17-005-006-006/324
(NALLUR) 		2917005000NRG23091220220944262 09/12/2022 PAPPA 2917005WL035272 PAPPA 00177 IOBA0000611 1075 1075 Processed 17/12/2022 011962707 PAPPA INDIAN OVERSEAS BANK(508541)
593 KULITHALAI TN-17-005-006-006/326
(NALLUR) 		2917005000NRG23091220220944172 09/12/2022 SANNARAMMAL 2917005WL035269 SANNARAMMAL 00177 IOBA0000611 1290 1290 Processed 17/12/2022 011962707 SANNARAMMAL INDIAN OVERSEAS BANK(508541)
594 KULITHALAI TN-17-005-006-006/34
(NALLUR) 		2917005000NRG23091220220944113 09/12/2022 LOGAMMAL 2917005WL035267 LOGAMMAL 00177 IOBA0000611 1075 1075 Processed 17/12/2022 011962707 LOGAMMAL INDIAN OVERSEAS BANK(508541)
595 KULITHALAI TN-17-005-006-006/343
(NALLUR) 		2917005000NRG23091220220944153 09/12/2022 PALANIYAMMAL 2917005WL035268 PALANIYAMMAL 00177 IOBA0000611 1290 1290 Processed 17/12/2022 011962707 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
596 KULITHALAI TN-17-005-006-006/344
(NALLUR) 		2917005000NRG23091220220944154 09/12/2022 SAROJA 2917005WL035268 SAROJA 00177 IOBA0000611 1075 1075 Processed 17/12/2022 011962707 SAROJA INDIAN OVERSEAS BANK(508541)
597 KULITHALAI TN-17-005-006-006/345
(NALLUR) 		2917005000NRG23091220220944173 09/12/2022 VELLAMMAL 2917005WL035269 VELLAMMAL 00177 IOBA0000611 1290 1290 Processed 17/12/2022 011962707 VELLAMMAL CANARA BANK(508532)
598 KULITHALAI TN-17-005-006-006/348
(NALLUR) 		2917005000NRG23091220220944155 09/12/2022 MALIIKA 2917005WL035268 MALIIKA 00177 IOBA0000611 1290 1290 Processed 17/12/2022 011962707 MALIIKA INDIAN OVERSEAS BANK(508541)
599 KULITHALAI TN-17-005-006-006/358
(NALLUR) 		2917005000NRG23091220220944230 09/12/2022 Palaniyammal 2917005WL035271 Palaniyammal 00177 IOBA0000611 860 860 Processed 17/12/2022 011962707 Palaniyammal INDIAN OVERSEAS BANK(508541)
600 KULITHALAI TN-17-005-006-006/392
(NALLUR) 		2917005000NRG23091220220944156 09/12/2022 SUSILA 2917005WL035268 SUSILA 00177 IOBA0000611 1290 1290 Processed 17/12/2022 011962707 SUSILA INDIAN OVERSEAS BANK(508541)
601 KULITHALAI TN-17-005-006-006/408
(NALLUR) 		2917005000NRG23091220220944158 09/12/2022 REVATHI 2917005WL035268 REVATHI 00177 IOBA0000611 1290 1290 Processed 17/12/2022 011962707 REVATHI INDIAN OVERSEAS BANK(508541)
602 KULITHALAI TN-17-005-006-006/41
(NALLUR) 		2917005000NRG23091220220944114 09/12/2022 Govinthammal 2917005WL035267 Govinthammal 00177 IOBA0000611 860 860 Processed 17/12/2022 011962707 Govinthammal INDIAN OVERSEAS BANK(508541)
603 KULITHALAI TN-17-005-006-006/423
(NALLUR) 		2917005000NRG23091220220944304 09/12/2022 VELLAIYAMMAL 2917005WL035273 VELLAIYAMMAL 00177 IOBA0000611 1290 1290 Processed 17/12/2022 011962707 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
604 KULITHALAI TN-17-005-006-006/424
(NALLUR) 		2917005000NRG23091220220944175 09/12/2022 PAPPATHI 2917005WL035269 PAPPATHI 00177 IOBA0000611 1290 1290 Processed 17/12/2022 011962707 PAPPATHI INDIAN OVERSEAS BANK(508541)
605 KULITHALAI TN-17-005-006-006/428
(NALLUR) 		2917005000NRG23091220220944305 09/12/2022 aandi 2917005WL035273 aandi 00177 IOBA0000611 1290 1290 Processed 17/12/2022 011962707 aandi INDIAN OVERSEAS BANK(508541)
606 KULITHALAI TN-17-005-006-006/435
(NALLUR) 		2917005000NRG23091220220944307 09/12/2022 CHIRUMPAYEE 2917005WL035273 CHIRUMPAYEE 00177 IOBA0000611 1290 1290 Processed 17/12/2022 011962707 CHIRUMPAYEE INDIAN OVERSEAS BANK(508541)
607 KULITHALAI TN-17-005-006-006/436
(NALLUR) 		2917005000NRG23091220220944207 09/12/2022 THANGAMMAL 2917005WL035270 THANGAMMAL 00177 IOBA0000611 1075 1075 Processed 17/12/2022 011962707 THANGAMMAL INDIAN OVERSEAS BANK(508541)
608 KULITHALAI TN-17-005-006-006/438
(NALLUR) 		2917005000NRG23091220220944159 09/12/2022 DHANAM 2917005WL035268 DHANAM 00177 IOBA0000611 1290 1290 Processed 17/12/2022 011962707 DHANAM INDIAN OVERSEAS BANK(508541)
609 KULITHALAI TN-17-005-006-006/439
(NALLUR) 		2917005000NRG23091220220944263 09/12/2022 SAMPOORANAM 2917005WL035272 SAMPOORANAM 00177 IOBA0000611 1290 1290 Processed 17/12/2022 011962707 SAMPOORANAM INDIAN OVERSEAS BANK(508541)
610 KULITHALAI TN-17-005-006-006/452
(NALLUR) 		2917005000NRG23091220220944308 09/12/2022 MALAIKULUNTHI 2917005WL035273 MALAIKULUNTHI 00177 IOBA0000611 1290 1290 Processed 17/12/2022 011962707 MALAIKULUNTHI INDIAN OVERSEAS BANK(508541)
611 KULITHALAI TN-17-005-006-006/46
(NALLUR) 		2917005000NRG23091220220944209 09/12/2022 LAKSHMI 2917005WL035270 LAKSHMI 00177 IOBA0000611 1075 1075 Processed 17/12/2022 011962707 LAKSHMI INDIAN OVERSEAS BANK(508541)
612 KULITHALAI TN-17-005-006-006/46
(NALLUR) 		2917005000NRG23091220220944208 09/12/2022 Periyasamy 2917005WL035270 Periyasamy 00177 IOBA0000611 1290 1290 Processed 17/12/2022 011962707 Periyasamy PALLAVAN GRAMA BANK(607052)
613 KULITHALAI TN-17-005-006-006/470
(NALLUR) 		2917005000NRG23091220220944232 09/12/2022 VELLAIYAMMAL 2917005WL035271 VELLAIYAMMAL 00177 IOBA0000611 1290 1290 Processed 17/12/2022 011962707 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
614 KULITHALAI TN-17-005-006-006/478
(NALLUR) 		2917005000NRG23091220220944309 09/12/2022 SENTHAMILSELVI 2917005WL035273 SENTHAMILSELVI 00177 IOBA0000611 1290 1290 Processed 17/12/2022 011962707 SENTHAMILSELVI PALLAVAN GRAMA BANK(607052)
615 KULITHALAI TN-17-005-006-006/479
(NALLUR) 		2917005000NRG23091220220944210 09/12/2022 MARIYAYEE 2917005WL035270 MARIYAYEE 00177 IOBA0000611 1290 1290 Processed 17/12/2022 011962707 MARIYAYEE INDIAN BANK(607105)
616 KULITHALAI TN-17-005-006-006/482
(NALLUR) 		2917005000NRG23091220220944310 09/12/2022 SASIKALA 2917005WL035273 SASIKALA 00177 IOBA0000611 1290 1290 Processed 17/12/2022 011962707 SASIKALA HDFC BANK LTD(607152)
617 KULITHALAI TN-17-005-006-006/489
(NALLUR) 		2917005000NRG23091220220944177 09/12/2022 DHANAM 2917005WL035269 DHANAM 00177 IOBA0000611 1290 1290 Processed 17/12/2022 011962707 DHANAM INDIAN OVERSEAS BANK(508541)
618 KULITHALAI TN-17-005-006-006/49
(NALLUR) 		2917005000NRG23091220220944265 09/12/2022 PAPPA 2917005WL035272 PAPPA 00177 IOBA0000611 1075 1075 Processed 17/12/2022 011962707 PAPPA INDIAN OVERSEAS BANK(508541)
619 KULITHALAI TN-17-005-006-006/490
(NALLUR) 		2917005000NRG23091220220944233 09/12/2022 PATHMINI 2917005WL035271 PATHMINI 00177 IOBA0000611 1290 1290 Processed 17/12/2022 011962707 PATHMINI INDIAN OVERSEAS BANK(508541)
620 KULITHALAI TN-17-005-006-006/496
(NALLUR) 		2917005000NRG23091220220944178 09/12/2022 CHINNAPONNU 2917005WL035269 CHINNAPONNU 00177 IOBA0000611 1290 1290 Processed 17/12/2022 011962707 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
621 KULITHALAI TN-17-005-006-006/497
(NALLUR) 		2917005000NRG23091220220944179 09/12/2022 VENNILA 2917005WL035269 VENNILA 00177 IOBA0000611 1290 1290 Processed 17/12/2022 011962707 VENNILA CANARA BANK(508532)
622 KULITHALAI TN-17-005-006-006/5
(NALLUR) 		2917005000NRG23091220220944311 09/12/2022 PERIYAKKAL 2917005WL035273 PERIYAKKAL 00177 IOBA0000611 1686 1686 Processed 17/12/2022 011962707 PERIYAKKAL HDFC BANK LTD(607152)
623 KULITHALAI TN-17-005-006-006/502
(NALLUR) 		2917005000NRG23091220220944180 09/12/2022 DHANAM 2917005WL035269 DHANAM 00177 IOBA0000611 1290 1290 Processed 17/12/2022 011962707 DHANAM INDIAN OVERSEAS BANK(508541)
624 KULITHALAI TN-17-005-006-006/504
(NALLUR) 		2917005000NRG23091220220944266 09/12/2022 RANJITHA 2917005WL035272 RANJITHA 00177 IOBA0000611 1075 1075 Processed 17/12/2022 011962707 RANJITHA INDIAN OVERSEAS BANK(508541)
625 KULITHALAI TN-17-005-006-006/507
(NALLUR) 		2917005000NRG23091220220944234 09/12/2022 PALANIYAMMAL 2917005WL035271 PALANIYAMMAL 00177 IOBA0000611 1290 1290 Processed 17/12/2022 011962707 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
626 KULITHALAI TN-17-005-006-006/508
(NALLUR) 		2917005000NRG23091220220944235 09/12/2022 CHINNAMANI 2917005WL035271 CHINNAMANI 00177 IOBA0000611 1290 1290 Processed 17/12/2022 011962707 CHINNAMANI INDIAN OVERSEAS BANK(508541)
627 KULITHALAI TN-17-005-006-006/515
(NALLUR) 		2917005000NRG23091220220944312 09/12/2022 KAMATCHI 2917005WL035273 KAMATCHI 00177 IOBA0000611 1290 1290 Processed 17/12/2022 011962707 KAMATCHI INDIAN OVERSEAS BANK(508541)
628 KULITHALAI TN-17-005-006-006/517
(NALLUR) 		2917005000NRG23091220220944236 09/12/2022 KOKILA 2917005WL035271 KOKILA 00177 IOBA0000611 1290 1290 Processed 17/12/2022 011962707 KOKILA INDIAN OVERSEAS BANK(508541)
629 KULITHALAI TN-17-005-006-006/518
(NALLUR) 		2917005000NRG23091220220944237 09/12/2022 CHIRUMBAYEE 2917005WL035271 CHIRUMBAYEE 00177 IOBA0000611 1290 1290 Processed 17/12/2022 011962707 CHIRUMBAYEE INDIAN OVERSEAS BANK(508541)
630 KULITHALAI TN-17-005-006-006/53
(NALLUR) 		2917005000NRG23091220220944267 09/12/2022 SUBBAIYAN 2917005WL035272 SUBBAIYAN 00177 IOBA0000611 1290 1290 Processed 17/12/2022 011962707 SUBBAIYAN INDIAN OVERSEAS BANK(508541)
631 KULITHALAI TN-17-005-006-006/532
(NALLUR) 		2917005000NRG23091220220944181 09/12/2022 LAKSHMI 2917005WL035269 LAKSHMI 00177 IOBA0000611 1290 1290 Processed 17/12/2022 011962707 LAKSHMI CANARA BANK(508532)
632 KULITHALAI TN-17-005-006-006/536
(NALLUR) 		2917005000NRG23091220220944313 09/12/2022 POOMATHI 2917005WL035273 POOMATHI 00177 IOBA0000611 1290 1290 Processed 17/12/2022 011962707 POOMATHI BANK OF INDIA(508505)
633 KULITHALAI TN-17-005-006-006/549
(NALLUR) 		2917005000NRG23091220220944268 09/12/2022 USHARANI 2917005WL035272 USHARANI 00177 IOBA0000611 1290 1290 Processed 17/12/2022 011962707 USHARANI INDIAN OVERSEAS BANK(508541)
634 KULITHALAI TN-17-005-006-006/577
(NALLUR) 		2917005000NRG23091220220944212 09/12/2022 SIVAGAMASUNTHARI 2917005WL035270 SIVAGAMASUNTHARI 00177 IOBA0000611 1075 1075 Processed 17/12/2022 011962707 SIVAGAMASUNTHARI INDIAN OVERSEAS BANK(508541)
635 KULITHALAI TN-17-005-006-006/59
(NALLUR) 		2917005000NRG23091220220944116 09/12/2022 MARIYAYEE 2917005WL035267 MARIYAYEE 00177 IOBA0000611 860 860 Processed 17/12/2022 011962707 MARIYAYEE INDIAN OVERSEAS BANK(508541)
636 KULITHALAI TN-17-005-006-006/592
(NALLUR) 		2917005000NRG23091220220944314 09/12/2022 Selvarasu 2917005WL035273 Selvarasu 00177 IOBA0000611 1290 1290 Processed 17/12/2022 011962707 Selvarasu INDIAN OVERSEAS BANK(508541)
637 KULITHALAI TN-17-005-006-006/634
(NALLUR) 		2917005000NRG23091220220944238 09/12/2022 MUTHULAKSHMI 2917005WL035271 MUTHULAKSHMI 00177 IOBA0000611 1290 1290 Processed 17/12/2022 011962707 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
638 KULITHALAI TN-17-005-006-006/64
(NALLUR) 		2917005000NRG23091220220944117 09/12/2022 Mani 2917005WL035267 Mani 00177 IOBA0000611 645 645 Processed 17/12/2022 011962707 Mani INDIAN OVERSEAS BANK(508541)
639 KULITHALAI TN-17-005-006-006/66
(NALLUR) 		2917005000NRG23091220220944269 09/12/2022 BHAKIYAM 2917005WL035272 BHAKIYAM 00177 IOBA0000611 860 860 Processed 17/12/2022 011962707 BHAKIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
640 KULITHALAI TN-17-005-006-006/7
(NALLUR) 		2917005000NRG23091220220944162 09/12/2022 MUTHULAKSHMI 2917005WL035268 MUTHULAKSHMI 00177 IOBA0000611 1290 1290 Processed 17/12/2022 011962707 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
641 KULITHALAI TN-17-005-006-006/701
(NALLUR) 		2917005000NRG23091220220944213 09/12/2022 Sirumbayee 2917005WL035270 Sirumbayee 00177 IOBA0000611 1075 1075 Processed 17/12/2022 011962707 Sirumbayee INDIAN OVERSEAS BANK(508541)
642 KULITHALAI TN-17-005-006-006/715
(NALLUR) 		2917005000NRG23091220220944215 09/12/2022 MEGALA 2917005WL035270 MEGALA 00177 IOBA0000611 860 860 Processed 17/12/2022 011962707 MEGALA INDIAN OVERSEAS BANK(508541)
643 KULITHALAI TN-17-005-006-006/716
(NALLUR) 		2917005000NRG23091220220944216 09/12/2022 RATHIKA 2917005WL035270 RATHIKA 00177 IOBA0000611 1075 1075 Processed 17/12/2022 011962707 RATHIKA INDIAN OVERSEAS BANK(508541)
644 KULITHALAI TN-17-005-006-006/748
(NALLUR) 		2917005000NRG23091220220944217 09/12/2022 LAVANYA 2917005WL035270 LAVANYA 00177 IOBA0000611 1290 1290 Processed 17/12/2022 011962707 LAVANYA INDIAN OVERSEAS BANK(508541)
645 KULITHALAI TN-17-005-006-006/749
(NALLUR) 		2917005000NRG23091220220944270 09/12/2022 THAVASU 2917005WL035272 THAVASU 00177 IOBA0000611 645 645 Processed 17/12/2022 011962707 THAVASU INDIAN OVERSEAS BANK(508541)
646 KULITHALAI TN-17-005-006-006/75
(NALLUR) 		2917005000NRG23091220220944271 09/12/2022 RANI 2917005WL035272 RANI 00177 IOBA0000611 860 860 Processed 17/12/2022 011962707 RANI INDIAN OVERSEAS BANK(508541)
647 KULITHALAI TN-17-005-006-006/754
(NALLUR) 		2917005000NRG23091220220944118 09/12/2022 JEYALAKSHMI 2917005WL035267 JEYALAKSHMI 00177 IOBA0000611 1290 1290 Processed 17/12/2022 011962707 JEYALAKSHMI PALLAVAN GRAMA BANK(607052)
648 KULITHALAI TN-17-005-006-006/763
(NALLUR) 		2917005000NRG23091220220944119 09/12/2022 Thamaraselvi 2917005WL035267 Thamaraselvi 00177 IOBA0000611 430 430 Processed 17/12/2022 011962707 Thamaraselvi INDIAN OVERSEAS BANK(508541)
649 KULITHALAI TN-17-005-006-006/780
(NALLUR) 		2917005000NRG23091220220944218 09/12/2022 vanitha 2917005WL035270 vanitha 00177 IOBA0000611 1075 1075 Processed 17/12/2022 011962707 vanitha INDIAN OVERSEAS BANK(508541)
650 KULITHALAI TN-17-005-006-006/782
(NALLUR) 		2917005000NRG23091220220944120 09/12/2022 thaila 2917005WL035267 thaila 00177 IOBA0000611 430 430 Processed 17/12/2022 011962707 thaila PALLAVAN GRAMA BANK(607052)
651 KULITHALAI TN-17-005-006-006/81
(NALLUR) 		2917005000NRG23091220220944315 09/12/2022 THANDUPOLAMMARARETTI 2917005WL035273 THANDUPOLAMMARARETTI 00177 IOBA0000611 1686 1686 Processed 17/12/2022 011962707 THANDUPOLAMMARARETTI INDIA POST PAYMENTS BANK LIMITED(508528)
652 KULITHALAI TN-17-005-006-006/82
(NALLUR) 		2917005000NRG23091220220944316 09/12/2022 THANABHAKIYAM 2917005WL035273 THANABHAKIYAM 00177 IOBA0000611 1290 1290 Processed 17/12/2022 011962707 THANABHAKIYAM INDIAN OVERSEAS BANK(508541)
653 KULITHALAI TN-17-005-006-006/83
(NALLUR) 		2917005000NRG23091220220944240 09/12/2022 AZHAGUMANI 2917005WL035271 AZHAGUMANI 00177 IOBA0000611 1290 1290 Processed 17/12/2022 011962707 AZHAGUMANI INDIAN OVERSEAS BANK(508541)
654 KULITHALAI TN-17-005-006-006/85
(NALLUR) 		2917005000NRG23091220220944183 09/12/2022 Rajammal 2917005WL035269 Rajammal 00177 IOBA0000611 1290 1290 Processed 17/12/2022 011962707 Rajammal INDIAN OVERSEAS BANK(508541)
655 KULITHALAI TN-17-005-006-006/857
(NALLUR) 		2917005000NRG23091220220944220 09/12/2022 ARULRAJ 2917005WL035270 ARULRAJ 00177 IOBA0000611 1075 1075 Processed 17/12/2022 011962707 ARULRAJ INDIAN OVERSEAS BANK(508541)
656 KULITHALAI TN-17-005-006-006/86
(NALLUR) 		2917005000NRG23091220220944241 09/12/2022 MARIYAMMAL 2917005WL035271 MARIYAMMAL 00177 IOBA0000611 1290 1290 Processed 17/12/2022 011962707 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
657 KULITHALAI TN-17-005-006-006/87
(NALLUR) 		2917005000NRG23091220220944184 09/12/2022 VIJAYALAKSHMI 2917005WL035269 VIJAYALAKSHMI 00177 IOBA0000611 1075 1075 Processed 17/12/2022 011962707 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
658 KULITHALAI TN-17-005-006-006/88
(NALLUR) 		2917005000NRG23091220220944242 09/12/2022 pappa 2917005WL035271 pappa 00177 IOBA0000611 1290 1290 Processed 17/12/2022 011962707 pappa INDIAN OVERSEAS BANK(508541)
659 KULITHALAI TN-17-005-006-006/89
(NALLUR) 		2917005000NRG23091220220944185 09/12/2022 RAJAMMAL 2917005WL035269 RAJAMMAL 00177 IOBA0000611 1290 1290 Processed 17/12/2022 011962707 RAJAMMAL INDIAN OVERSEAS BANK(508541)
660 KULITHALAI TN-17-005-006-006/9
(NALLUR) 		2917005000NRG23091220220944317 09/12/2022 REVATHI 2917005WL035273 REVATHI 00177 IOBA0000611 1290 1290 Processed 17/12/2022 011962707 REVATHI PALLAVAN GRAMA BANK(607052)
661 KULITHALAI TN-17-005-006-006/93
(NALLUR) 		2917005000NRG23091220220944243 09/12/2022 Kunjammal 2917005WL035271 Kunjammal 00177 IOBA0000611 1290 1290 Processed 17/12/2022 011962707 Kunjammal INDIAN OVERSEAS BANK(508541)
662 KULITHALAI TN-17-005-006-008/719
(NALLUR) 		2917005000NRG23091220220944221 09/12/2022 BHARATHI 2917005WL035270 BHARATHI 00177 IOBA0000611 1290 1290 Processed 17/12/2022 011962707 BHARATHI INDIAN OVERSEAS BANK(508541)
663 KULITHALAI TN-17-005-006-008/812
(NALLUR) 		2917005000NRG23091220220944121 09/12/2022 DHANALAKSHMI 2917005WL035267 DHANALAKSHMI 00177 IOBA0000611 1290 1290 Processed 17/12/2022 011962707 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
664 KULITHALAI TN-17-005-006-009/643
(NALLUR) 		2917005000NRG23091220220944244 09/12/2022 RENUKA 2917005WL035271 RENUKA 00177 IOBA0000611 1290 1290 Processed 17/12/2022 011962707 RENUKA INDIAN OVERSEAS BANK(508541)
665 KULITHALAI TN-17-005-006-009/671
(NALLUR) 		2917005000NRG23091220220944187 09/12/2022 Indrani 2917005WL035269 Indrani 00177 IOBA0000611 1290 1290 Processed 17/12/2022 011962707 Indrani CANARA BANK(508532)
666 KULITHALAI TN-17-005-006-009/725
(NALLUR) 		2917005000NRG23091220220944189 09/12/2022 AMASAVALLI 2917005WL035269 AMASAVALLI 00177 IOBA0000611 1075 1075 Processed 17/12/2022 011962707 AMASAVALLI INDIAN OVERSEAS BANK(508541)
667 KULITHALAI TN-17-005-006-009/760
(NALLUR) 		2917005000NRG23091220220944246 09/12/2022 Selvi 2917005WL035271 Selvi 00177 IOBA0000611 1290 1290 Processed 17/12/2022 011962707 Selvi INDIAN OVERSEAS BANK(508541)
668 KULITHALAI TN-17-005-006-009/837
(NALLUR) 		2917005000NRG23091220220944248 09/12/2022 ROHINI 2917005WL035271 ROHINI 00177 IOBA0000611 1075 1075 Processed 17/12/2022 011962707 ROHINI INDIAN BANK(607105)
669 KULITHALAI TN-17-005-006-009/867
(NALLUR) 		2917005000NRG23091220220944249 09/12/2022 vanitha 2917005WL035271 vanitha 00177 IOBA0000611 1290 1290 Processed 17/12/2022 011962707 vanitha INDIAN OVERSEAS BANK(508541)
SubTotal 184463 184463
670 KULITHALAI TN-17-005-006-001/799
(NALLUR) 		2917005000NRG23091220220944285 09/12/2022 sutha 2917005WL035273 sutha 00177 IOBA0000635 1260 1260 Processed 17/12/2022 011962707 sutha CANARA BANK(508532)
671 KULITHALAI TN-17-005-006-001/828
(NALLUR) 		2917005000NRG23091220220944288 09/12/2022 KARUVAYEE 2917005WL035273 KARUVAYEE 00177 IOBA0000635 1260 1260 Processed 17/12/2022 011962707 KARUVAYEE INDIAN OVERSEAS BANK(508541)
672 KULITHALAI TN-17-005-006-008/833
(NALLUR) 		2917005000NRG23091220220944272 09/12/2022 gowthami 2917005WL035272 gowthami 00177 IOBA0000635 645 645 Processed 17/12/2022 011962707 gowthami INDIAN OVERSEAS BANK(508541)
SubTotal 3165 3165
673 KULITHALAI TN-17-005-001-001/155
(HIRANYAMANGALAM) 		2917005000NRG23091220220942115 09/12/2022 Gnanamani 2917005WL035211 Gnanamani 00177 IOBA0003760 1344 1344 Processed 17/12/2022 011962707 Gnanamani INDIAN OVERSEAS BANK(508541)
674 KULITHALAI TN-17-005-001-001/156
(HIRANYAMANGALAM) 		2917005000NRG23091220220942116 09/12/2022 Seerengayee 2917005WL035211 Seerengayee 00177 IOBA0003760 1344 1344 Processed 17/12/2022 011962707 Seerengayee INDIAN OVERSEAS BANK(508541)
675 KULITHALAI TN-17-005-001-001/162
(HIRANYAMANGALAM) 		2917005000NRG23091220220942118 09/12/2022 Malika 2917005WL035211 Malika 00177 IOBA0003760 1344 1344 Processed 17/12/2022 011962707 Malika INDIAN OVERSEAS BANK(508541)
676 KULITHALAI TN-17-005-001-001/179
(HIRANYAMANGALAM) 		2917005000NRG23091220220941951 09/12/2022 MAHARANI 2917005WL035208 MAHARANI 00177 IOBA0003760 1344 1344 Processed 17/12/2022 011962707 MAHARANI INDIAN OVERSEAS BANK(508541)
677 KULITHALAI TN-17-005-006-009/835
(NALLUR) 		2917005000NRG23091220220944192 09/12/2022 ARUNPRASAD 2917005WL035269 ARUNPRASAD 00177 IOBA0003760 1290 1290 Processed 17/12/2022 011962707 ARUNPRASAD CANARA BANK(508532)
678 KULITHALAI TN-17-005-009-001/801
(SATHIYAMANGALAM) 		2917005000NRG23091220220941842 09/12/2022 Subasri 2917005WL035205 Subasri 00177 IOBA0003760 916 916 Processed 17/12/2022 011962707 Subasri INDIAN OVERSEAS BANK(508541)
679 KULITHALAI TN-17-005-009-009/420
(SATHIYAMANGALAM) 		2917005000NRG23091220220941850 09/12/2022 BABY 2917005WL035205 BABY 00177 IOBA0003760 1405 1405 Processed 17/12/2022 011962707 BABY INDIAN OVERSEAS BANK(508541)
680 KULITHALAI TN-17-005-009-009/633
(SATHIYAMANGALAM) 		2917005000NRG23091220220941882 09/12/2022 Susila 2917005WL035206 Susila 00177 IOBA0003760 1374 1374 Processed 17/12/2022 011962707 Susila INDIAN OVERSEAS BANK(508541)
681 KULITHALAI TN-17-005-009-009/71
(SATHIYAMANGALAM) 		2917005000NRG23091220220941856 09/12/2022 Manikam 2917005WL035205 Manikam 00177 IOBA0003760 1145 1145 Processed 17/12/2022 011962707 Manikam INDIAN OVERSEAS BANK(508541)
682 KULITHALAI TN-17-005-011-008/1191
(THIMMAMPATTI) 		2917005000NRG23091220220941426 09/12/2022 Mahalakshmi 2917005WL035197 Mahalakshmi 00177 IOBA0003760 444 444 Processed 17/12/2022 011962707 Mahalakshmi INDIAN OVERSEAS BANK(508541)
683 KULITHALAI TN-17-005-011-010/1269
(THIMMAMPATTI) 		2917005000NRG23091220220941433 09/12/2022 RANJITHAM 2917005WL035197 RANJITHAM 00177 IOBA0003760 1332 1332 Processed 17/12/2022 011962707 RANJITHAM BANK OF BARODA(606985)
684 KULITHALAI TN-17-005-011-010/998
(THIMMAMPATTI) 		2917005000NRG23091220220941434 09/12/2022 valli 2917005WL035197 valli 00177 IOBA0003760 1332 1332 Processed 17/12/2022 011962707 valli INDIAN OVERSEAS BANK(508541)
685 KULITHALAI TN-17-005-011-011/236
(THIMMAMPATTI) 		2917005000NRG23091220220941461 09/12/2022 CHINNAPONNU 2917005WL035197 CHINNAPONNU 00177 IOBA0003760 1332 1332 Processed 17/12/2022 011962707 CHINNAPONNU HDFC BANK LTD(607152)
686 KULITHALAI TN-17-005-013-001/3120
(VAIGANALLUR) 		2917005000NRG23091220220942886 09/12/2022 Thangaponnu 2917005WL035229 Thangaponnu 00177 IOBA0003760 1308 1308 Processed 17/12/2022 011962707 Thangaponnu DEVELOPMENT BANK OF SINGAPORE(607578)
687 KULITHALAI TN-17-005-013-006/3009
(VAIGANALLUR) 		2917005000NRG23091220220941602 09/12/2022 mageswari 2917005WL035201 mageswari 00177 IOBA0003760 1090 1090 Processed 17/12/2022 011962707 mageswari INDIAN OVERSEAS BANK(508541)
688 KULITHALAI TN-17-005-013-010/3095
(VAIGANALLUR) 		2917005000NRG23091220220941789 09/12/2022 Panjavarnam 2917005WL035204 Panjavarnam 00177 IOBA0003760 1308 1308 Processed 17/12/2022 011962707 Panjavarnam CANARA BANK(508532)
689 KULITHALAI TN-17-005-013-012/3029
(VAIGANALLUR) 		2917005000NRG23091220220941607 09/12/2022 TAMILARASI 2917005WL035201 TAMILARASI 00177 IOBA0003760 1090 1090 Processed 17/12/2022 011962707 TAMILARASI INDIAN OVERSEAS BANK(508541)
690 KULITHALAI TN-17-005-013-012/3079
(VAIGANALLUR) 		2917005000NRG23091220220941793 09/12/2022 Sutha 2917005WL035204 Sutha 00177 IOBA0003760 1308 1308 Processed 17/12/2022 011962707 Sutha CANARA BANK(508532)
SubTotal 22050 22050
691 KULITHALAI TN-17-005-012-001/1114
(Vathiyam) 		2917005000NRG23091220220942848 09/12/2022 saravanan 2917005WL035228 saravanan 00227 KVBL0001150 1296 1296 Processed 17/12/2022 011962707 saravanan KARUR VYSA BANK(607100)
SubTotal 1296 1296
692 KULITHALAI TN-17-005-006-003/824
(NALLUR) 		2917005000NRG23091220220944195 09/12/2022 Selvarani 2917005WL035270 Selvarani 00415 SBIN0000863 1290 1290 Processed 17/12/2022 011962707 Selvarani CANARA BANK(508532)
693 KULITHALAI TN-17-005-008-002/1956
(RAJENDRAM) 		2917005000NRG23091220220946516 09/12/2022 SAROJA 2917005WL035332 SAROJA 00415 SBIN0000863 1100 1100 Processed 17/12/2022 011962707 SAROJA STATE BANK OF INDIA(508548)
694 KULITHALAI TN-17-005-013-011/2967
(VAIGANALLUR) 		2917005000NRG23091220220942894 09/12/2022 savithiri 2917005WL035229 savithiri 00415 SBIN0000863 1308 1308 Processed 17/12/2022 011962707 savithiri INDIAN OVERSEAS BANK(508541)
SubTotal 3698 3698
695 KULITHALAI TN-17-005-002-014/2678
(INUNGUR) 		2917005000NRG23091220220943260 09/12/2022 Sangeetha 2917005WL035240 Sangeetha 00415 SBIN0018664 1065 1065 Processed 17/12/2022 011962707 Sangeetha BANK OF INDIA(508505)
SubTotal 1065 1065
696 KULITHALAI TN-17-005-001-001/1073
(HIRANYAMANGALAM) 		2917005000NRG23091220220941915 09/12/2022 Rajeswari 2917005WL035208 Rajeswari 00468 UBIN0918580 1344 1344 Processed 17/12/2022 011962707 Rajeswari CANARA BANK(508532)
697 KULITHALAI TN-17-005-008-002/1925
(RAJENDRAM) 		2917005000NRG23091220220943710 09/12/2022 S.RAJESWARI 2917005WL035249 S.RAJESWARI 00468 UBIN0918580 1320 1320 Processed 17/12/2022 011962707 S.RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
698 KULITHALAI TN-17-005-008-002/1947
(RAJENDRAM) 		2917005000NRG23091220220943711 09/12/2022 S.LATHA 2917005WL035249 S.LATHA 00468 UBIN0918580 1320 1320 Processed 17/12/2022 011962707 S.LATHA UNION BANK OF INDIA(508500)
699 KULITHALAI TN-17-005-008-002/1948
(RAJENDRAM) 		2917005000NRG23091220220943712 09/12/2022 CHITRA 2917005WL035249 CHITRA 00468 UBIN0918580 1320 1320 Processed 17/12/2022 011962707 CHITRA INDIA POST PAYMENTS BANK LIMITED(508528)
700 KULITHALAI TN-17-005-008-002/1963
(RAJENDRAM) 		2917005000NRG23091220220946517 09/12/2022 DHANAM 2917005WL035332 DHANAM 00468 UBIN0918580 1320 1320 Processed 17/12/2022 011962707 DHANAM DEVELOPMENT BANK OF SINGAPORE(607578)
701 KULITHALAI TN-17-005-008-002/2130
(RAJENDRAM) 		2917005000NRG23091220220943715 09/12/2022 Mariyaammal 2917005WL035249 Mariyaammal 00468 UBIN0918580 1320 1320 Processed 17/12/2022 011962707 Mariyaammal UNION BANK OF INDIA(508500)
702 KULITHALAI TN-17-005-008-002/2245
(RAJENDRAM) 		2917005000NRG23091220220946590 09/12/2022 KAMACHI 2917005WL035335 KAMACHI 00468 UBIN0918580 1320 1320 Processed 17/12/2022 011962707 KAMACHI INDIAN BANK(607105)
703 KULITHALAI TN-17-005-008-002/2256
(RAJENDRAM) 		2917005000NRG23091220220946591 09/12/2022 nathiya 2917005WL035335 nathiya 00468 UBIN0918580 1320 1320 Processed 17/12/2022 011962707 nathiya CANARA BANK(508532)
704 KULITHALAI TN-17-005-008-002/2336
(RAJENDRAM) 		2917005000NRG23091220220946518 09/12/2022 Banumathi 2917005WL035332 Banumathi 00468 UBIN0918580 1100 1100 Processed 17/12/2022 011962707 Banumathi INDIAN BANK(607105)
705 KULITHALAI TN-17-005-008-002/2360
(RAJENDRAM) 		2917005000NRG23091220220946519 09/12/2022 Revathi 2917005WL035332 Revathi 00468 UBIN0918580 1320 1320 Processed 17/12/2022 011962707 Revathi UNION BANK OF INDIA(508500)
706 KULITHALAI TN-17-005-008-002/2361-A
(RAJENDRAM) 		2917005000NRG23091220220946574 09/12/2022 Logambal 2917005WL035334 Logambal 00468 UBIN0918580 1320 1320 Processed 17/12/2022 011962707 Logambal DEVELOPMENT BANK OF SINGAPORE(607578)
707 KULITHALAI TN-17-005-008-002/2463
(RAJENDRAM) 		2917005000NRG23091220220943719 09/12/2022 Angammal 2917005WL035249 Angammal 00468 UBIN0918580 1100 1100 Processed 17/12/2022 011962707 Angammal INDIAN OVERSEAS BANK(508541)
708 KULITHALAI TN-17-005-008-002/2477
(RAJENDRAM) 		2917005000NRG23091220220943721 09/12/2022 patyaee 2917005WL035249 patyaee 00468 UBIN0918580 880 880 Processed 17/12/2022 011962707 patyaee UNION BANK OF INDIA(508500)
709 KULITHALAI TN-17-005-008-002/2546
(RAJENDRAM) 		2917005000NRG23091220220946521 09/12/2022 Valarmathi 2917005WL035332 Valarmathi 00468 UBIN0918580 1100 1100 Processed 17/12/2022 011962707 Valarmathi STATE BANK OF INDIA(508548)
710 KULITHALAI TN-17-005-008-008/1004
(RAJENDRAM) 		2917005000NRG23091220220946575 09/12/2022 pattayee 2917005WL035334 pattayee 00468 UBIN0918580 1320 1320 Processed 17/12/2022 011962707 pattayee DEVELOPMENT BANK OF SINGAPORE(607578)
711 KULITHALAI TN-17-005-008-008/1078
(RAJENDRAM) 		2917005000NRG23091220220946522 09/12/2022 kangaraj 2917005WL035332 kangaraj 00468 UBIN0918580 1320 1320 Processed 17/12/2022 011962707 kangaraj UNION BANK OF INDIA(508500)
712 KULITHALAI TN-17-005-008-008/1195
(RAJENDRAM) 		2917005000NRG23091220220943724 09/12/2022 AMIRDHAVALLI 2917005WL035249 AMIRDHAVALLI 00468 UBIN0918580 1320 1320 Processed 17/12/2022 011962707 AMIRDHAVALLI DEVELOPMENT BANK OF SINGAPORE(607578)
713 KULITHALAI TN-17-005-008-008/1220
(RAJENDRAM) 		2917005000NRG23091220220946523 09/12/2022 LAKSHMI 2917005WL035332 LAKSHMI 00468 UBIN0918580 1320 1320 Processed 17/12/2022 011962707 LAKSHMI DEVELOPMENT BANK OF SINGAPORE(607578)
714 KULITHALAI TN-17-005-008-008/1381
(RAJENDRAM) 		2917005000NRG23091220220946525 09/12/2022 krishnaveni 2917005WL035332 krishnaveni 00468 UBIN0918580 440 440 Processed 17/12/2022 011962707 krishnaveni INDIAN BANK(607105)
715 KULITHALAI TN-17-005-008-008/1414
(RAJENDRAM) 		2917005000NRG23091220220943725 09/12/2022 RASAMMAL 2917005WL035249 RASAMMAL 00468 UBIN0918580 1320 1320 Processed 17/12/2022 011962707 RASAMMAL DEVELOPMENT BANK OF SINGAPORE(607578)
716 KULITHALAI TN-17-005-008-008/1432
(RAJENDRAM) 		2917005000NRG23091220220946528 09/12/2022 LAKSHMI 2917005WL035332 LAKSHMI 00468 UBIN0918580 1100 1100 Processed 17/12/2022 011962707 LAKSHMI DEVELOPMENT BANK OF SINGAPORE(607578)
717 KULITHALAI TN-17-005-008-008/1435
(RAJENDRAM) 		2917005000NRG23091220220946529 09/12/2022 CHANDRA 2917005WL035332 CHANDRA 00468 UBIN0918580 1320 1320 Processed 17/12/2022 011962707 CHANDRA UNION BANK OF INDIA(508500)
718 KULITHALAI TN-17-005-008-008/1440
(RAJENDRAM) 		2917005000NRG23091220220946578 09/12/2022 CHITHRA 2917005WL035334 CHITHRA 00468 UBIN0918580 1320 1320 Processed 17/12/2022 011962707 CHITHRA DEVELOPMENT BANK OF SINGAPORE(607578)
719 KULITHALAI TN-17-005-008-008/1469
(RAJENDRAM) 		2917005000NRG23091220220946579 09/12/2022 A.RUKKU 2917005WL035334 A.RUKKU 00468 UBIN0918580 1320 1320 Processed 17/12/2022 011962707 A.RUKKU UNION BANK OF INDIA(508500)
720 KULITHALAI TN-17-005-008-008/1860
(RAJENDRAM) 		2917005000NRG23091220220946531 09/12/2022 DHANAM 2917005WL035332 DHANAM 00468 UBIN0918580 1100 1100 Processed 17/12/2022 011962707 DHANAM DEVELOPMENT BANK OF SINGAPORE(607578)
721 KULITHALAI TN-17-005-008-008/792
(RAJENDRAM) 		2917005000NRG23091220220946534 09/12/2022 P.PREMAVATHY 2917005WL035332 P.PREMAVATHY 00468 UBIN0918580 1100 1100 Processed 17/12/2022 011962707 P.PREMAVATHY UNION BANK OF INDIA(508500)
722 KULITHALAI TN-17-005-008-008/796
(RAJENDRAM) 		2917005000NRG23091220220946535 09/12/2022 PONNUTHAYEE 2917005WL035332 PONNUTHAYEE 00468 UBIN0918580 1320 1320 Rejected 20/12/2022 011962707 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
723 KULITHALAI TN-17-005-008-008/797
(RAJENDRAM) 		2917005000NRG23091220220946593 09/12/2022 MARUTHAYEE 2917005WL035335 MARUTHAYEE 00468 UBIN0918580 1320 1320 Processed 17/12/2022 011962707 MARUTHAYEE INDIAN BANK(607105)
724 KULITHALAI TN-17-005-008-008/803
(RAJENDRAM) 		2917005000NRG23091220220946537 09/12/2022 S.KAMALAM 2917005WL035332 S.KAMALAM 00468 UBIN0918580 1320 1320 Processed 17/12/2022 011962707 S.KAMALAM DEVELOPMENT BANK OF SINGAPORE(607578)
725 KULITHALAI TN-17-005-008-008/811
(RAJENDRAM) 		2917005000NRG23091220220943731 09/12/2022 PERIYAKKAL 2917005WL035249 PERIYAKKAL 00468 UBIN0918580 1320 1320 Processed 17/12/2022 011962707 PERIYAKKAL DEVELOPMENT BANK OF SINGAPORE(607578)
726 KULITHALAI TN-17-005-008-008/826
(RAJENDRAM) 		2917005000NRG23091220220946580 09/12/2022 kalaiyarasi 2917005WL035334 kalaiyarasi 00468 UBIN0918580 1320 1320 Processed 17/12/2022 011962707 kalaiyarasi UNION BANK OF INDIA(508500)
727 KULITHALAI TN-17-005-008-008/827
(RAJENDRAM) 		2917005000NRG23091220220946581 09/12/2022 SUSILA 2917005WL035334 SUSILA 00468 UBIN0918580 1320 1320 Processed 17/12/2022 011962707 SUSILA DEVELOPMENT BANK OF SINGAPORE(607578)
728 KULITHALAI TN-17-005-008-008/841
(RAJENDRAM) 		2917005000NRG23091220220946539 09/12/2022 susila 2917005WL035332 susila 00468 UBIN0918580 1320 1320 Processed 17/12/2022 011962707 susila UNION BANK OF INDIA(508500)
729 KULITHALAI TN-17-005-008-008/842
(RAJENDRAM) 		2917005000NRG23091220220943733 09/12/2022 JEGATHAMABAL 2917005WL035249 JEGATHAMABAL 00468 UBIN0918580 1320 1320 Processed 17/12/2022 011962707 JEGATHAMABAL DEVELOPMENT BANK OF SINGAPORE(607578)
730 KULITHALAI TN-17-005-008-008/874
(RAJENDRAM) 		2917005000NRG23091220220946584 09/12/2022 Kalaimani 2917005WL035334 Kalaimani 00468 UBIN0918580 660 660 Processed 17/12/2022 011962707 Kalaimani UNION BANK OF INDIA(508500)
731 KULITHALAI TN-17-005-008-008/887
(RAJENDRAM) 		2917005000NRG23091220220946546 09/12/2022 AZHAGAMMAL 2917005WL035332 AZHAGAMMAL 00468 UBIN0918580 1320 1320 Processed 17/12/2022 011962707 AZHAGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
732 KULITHALAI TN-17-005-008-008/890
(RAJENDRAM) 		2917005000NRG23091220220943736 09/12/2022 PALANIYAMMAL 2917005WL035249 PALANIYAMMAL 00468 UBIN0918580 1320 1320 Processed 17/12/2022 011962707 PALANIYAMMAL UNION BANK OF INDIA(508500)
733 KULITHALAI TN-17-005-008-008/903
(RAJENDRAM) 		2917005000NRG23091220220946585 09/12/2022 amutha 2917005WL035334 amutha 00468 UBIN0918580 1100 1100 Processed 17/12/2022 011962707 amutha UNION BANK OF INDIA(508500)
734 KULITHALAI TN-17-005-008-008/903
(RAJENDRAM) 		2917005000NRG23091220220946586 09/12/2022 PERIYASAMY 2917005WL035334 PERIYASAMY 00468 UBIN0918580 1686 1686 Processed 17/12/2022 011962707 PERIYASAMY UNION BANK OF INDIA(508500)
735 KULITHALAI TN-17-005-008-008/932
(RAJENDRAM) 		2917005000NRG23091220220946587 09/12/2022 MANIMEGALAI 2917005WL035334 MANIMEGALAI 00468 UBIN0918580 1320 1320 Processed 17/12/2022 011962707 MANIMEGALAI INDIAN OVERSEAS BANK(508541)
736 KULITHALAI TN-17-005-008-008/935
(RAJENDRAM) 		2917005000NRG23091220220943739 09/12/2022 Kulanthaivel 2917005WL035249 Kulanthaivel 00468 UBIN0918580 1320 1320 Processed 17/12/2022 011962707 Kulanthaivel UNION BANK OF INDIA(508500)
737 KULITHALAI TN-17-005-008-008/951
(RAJENDRAM) 		2917005000NRG23091220220946551 09/12/2022 Sathiyavani 2917005WL035332 Sathiyavani 00468 UBIN0918580 1320 1320 Processed 17/12/2022 011962707 Sathiyavani UNION BANK OF INDIA(508500)
738 KULITHALAI TN-17-005-008-008/987
(RAJENDRAM) 		2917005000NRG23091220220943743 09/12/2022 Vijayalakshmi 2917005WL035249 Vijayalakshmi 00468 UBIN0918580 1320 1320 Processed 17/12/2022 011962707 Vijayalakshmi DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 53630 53630
739 KULITHALAI TN-17-005-012-001/1076
(Vathiyam) 		2917005000NRG23091220220942847 09/12/2022 MAHESWARI 2917005WL035228 MAHESWARI 00546 CIUB0000064 1296 1296 Processed 17/12/2022 011962707 MAHESWARI CANARA BANK(508532)
740 KULITHALAI TN-17-005-012-001/1182
(Vathiyam) 		2917005000NRG23091220220942852 09/12/2022 Kavitha 2917005WL035228 Kavitha 00546 CIUB0000064 1296 1296 Processed 17/12/2022 011962707 Kavitha CITY UNION BANK LIMITED(607324)
741 KULITHALAI TN-17-005-012-006/1150
(Vathiyam) 		2917005000NRG23091220220942797 09/12/2022 Dhanalakshmi 2917005WL035226 Dhanalakshmi 00546 CIUB0000064 1080 1080 Processed 17/12/2022 011962707 Dhanalakshmi CITY UNION BANK LIMITED(607324)
742 KULITHALAI TN-17-005-012-012/170
(Vathiyam) 		2917005000NRG23091220220942801 09/12/2022 VIJIYALAKSHMI 2917005WL035226 VIJIYALAKSHMI 00546 CIUB0000064 1080 1080 Processed 17/12/2022 011962707 VIJIYALAKSHMI CITY UNION BANK LIMITED(607324)
743 KULITHALAI TN-17-005-012-012/172
(Vathiyam) 		2917005000NRG23091220220942802 09/12/2022 RAJAMANI 2917005WL035226 RAJAMANI 00546 CIUB0000064 864 864 Processed 17/12/2022 011962707 RAJAMANI INDIAN BANK(607105)
744 KULITHALAI TN-17-005-012-012/347
(Vathiyam) 		2917005000NRG23091220220942919 09/12/2022 RAJESWARI 2917005WL035230 RAJESWARI 00546 CIUB0000064 1296 1296 Processed 17/12/2022 011962707 RAJESWARI CITY UNION BANK LIMITED(607324)
745 KULITHALAI TN-17-005-012-012/355
(Vathiyam) 		2917005000NRG23091220220942927 09/12/2022 ANNAKILI 2917005WL035230 ANNAKILI 00546 CIUB0000064 1296 1296 Processed 17/12/2022 011962707 ANNAKILI CITY UNION BANK LIMITED(607324)
746 KULITHALAI TN-17-005-012-012/368
(Vathiyam) 		2917005000NRG23091220220942747 09/12/2022 LAKSHMI 2917005WL035224 LAKSHMI 00546 CIUB0000064 1296 1296 Processed 17/12/2022 011962707 LAKSHMI CITY UNION BANK LIMITED(607324)
747 KULITHALAI TN-17-005-012-012/399
(Vathiyam) 		2917005000NRG23091220220942934 09/12/2022 ILANJIYAM 2917005WL035230 ILANJIYAM 00546 CIUB0000064 1296 1296 Processed 17/12/2022 011962707 ILANJIYAM CITY UNION BANK LIMITED(607324)
748 KULITHALAI TN-17-005-012-012/403
(Vathiyam) 		2917005000NRG23091220220942935 09/12/2022 mariyayee 2917005WL035230 mariyayee 00546 CIUB0000064 1296 1296 Processed 17/12/2022 011962707 mariyayee CITY UNION BANK LIMITED(607324)
749 KULITHALAI TN-17-005-012-012/421
(Vathiyam) 		2917005000NRG23091220220942857 09/12/2022 THANGAMMAL 2917005WL035228 THANGAMMAL 00546 CIUB0000064 1296 1296 Processed 17/12/2022 011962707 THANGAMMAL CITY UNION BANK LIMITED(607324)
750 KULITHALAI TN-17-005-012-012/459
(Vathiyam) 		2917005000NRG23091220220942753 09/12/2022 PALANIYAMMAL 2917005WL035224 PALANIYAMMAL 00546 CIUB0000064 648 648 Processed 17/12/2022 011962707 PALANIYAMMAL CITY UNION BANK LIMITED(607324)
751 KULITHALAI TN-17-005-012-012/486
(Vathiyam) 		2917005000NRG23091220220942942 09/12/2022 VALAMBAL 2917005WL035230 VALAMBAL 00546 CIUB0000064 1296 1296 Processed 17/12/2022 011962707 VALAMBAL CITY UNION BANK LIMITED(607324)
752 KULITHALAI TN-17-005-012-012/547
(Vathiyam) 		2917005000NRG23091220220942858 09/12/2022 Gayathiri 2917005WL035228 Gayathiri 00546 CIUB0000064 1296 1296 Processed 17/12/2022 011962707 Gayathiri CITY UNION BANK LIMITED(607324)
753 KULITHALAI TN-17-005-012-012/563
(Vathiyam) 		2917005000NRG23091220220942860 09/12/2022 MAHALAKSHMI 2917005WL035228 MAHALAKSHMI 00546 CIUB0000064 1296 1296 Processed 17/12/2022 011962707 MAHALAKSHMI CITY UNION BANK LIMITED(607324)
754 KULITHALAI TN-17-005-012-012/573
(Vathiyam) 		2917005000NRG23091220220942861 09/12/2022 Lakshmi 2917005WL035228 Lakshmi 00546 CIUB0000064 1296 1296 Processed 17/12/2022 011962707 Lakshmi CITY UNION BANK LIMITED(607324)
755 KULITHALAI TN-17-005-012-012/623
(Vathiyam) 		2917005000NRG23091220220942946 09/12/2022 GANGA 2917005WL035230 GANGA 00546 CIUB0000064 1296 1296 Processed 17/12/2022 011962707 GANGA CITY UNION BANK LIMITED(607324)
756 KULITHALAI TN-17-005-012-012/645
(Vathiyam) 		2917005000NRG23091220220942863 09/12/2022 KAMATCHI 2917005WL035228 KAMATCHI 00546 CIUB0000064 1296 1296 Processed 17/12/2022 011962707 KAMATCHI CITY UNION BANK LIMITED(607324)
757 KULITHALAI TN-17-005-012-012/671
(Vathiyam) 		2917005000NRG23091220220942950 09/12/2022 THANGAMMAL 2917005WL035230 THANGAMMAL 00546 CIUB0000064 1296 1296 Processed 17/12/2022 011962707 THANGAMMAL CITY UNION BANK LIMITED(607324)
758 KULITHALAI TN-17-005-012-012/693
(Vathiyam) 		2917005000NRG23091220220942951 09/12/2022 AKILAMBAL 2917005WL035230 AKILAMBAL 00546 CIUB0000064 1296 1296 Processed 17/12/2022 011962707 AKILAMBAL CITY UNION BANK LIMITED(607324)
759 KULITHALAI TN-17-005-012-012/818
(Vathiyam) 		2917005000NRG23091220220942809 09/12/2022 LAKSHMI 2917005WL035226 LAKSHMI 00546 CIUB0000064 1080 1080 Processed 17/12/2022 011962707 LAKSHMI CITY UNION BANK LIMITED(607324)
760 KULITHALAI TN-17-005-012-012/879
(Vathiyam) 		2917005000NRG23091220220942952 09/12/2022 KALAISELVI 2917005WL035230 KALAISELVI 00546 CIUB0000064 1296 1296 Processed 17/12/2022 011962707 KALAISELVI CITY UNION BANK LIMITED(607324)
761 KULITHALAI TN-17-005-012-012/932
(Vathiyam) 		2917005000NRG23091220220942876 09/12/2022 PREMALATHA 2917005WL035228 PREMALATHA 00546 CIUB0000064 1296 1296 Processed 17/12/2022 011962707 PREMALATHA CANARA BANK(508532)
762 KULITHALAI TN-17-005-012-012/933
(Vathiyam) 		2917005000NRG23091220220942877 09/12/2022 AMBIKA 2917005WL035228 AMBIKA 00546 CIUB0000064 1296 1296 Processed 17/12/2022 011962707 AMBIKA CITY UNION BANK LIMITED(607324)
763 KULITHALAI TN-17-005-012-012/953
(Vathiyam) 		2917005000NRG23091220220942665 09/12/2022 KAVITHA 2917005WL035221 KAVITHA 00546 CIUB0000064 1296 1296 Processed 17/12/2022 011962707 KAVITHA CITY UNION BANK LIMITED(607324)
764 KULITHALAI TN-17-005-012-012/977
(Vathiyam) 		2917005000NRG23091220220942815 09/12/2022 VANNIYAYEE 2917005WL035226 VANNIYAYEE 00546 CIUB0000064 648 648 Processed 17/12/2022 011962707 VANNIYAYEE INDIAN BANK(607105)
765 KULITHALAI TN-17-005-012-012/981
(Vathiyam) 		2917005000NRG23091220220942816 09/12/2022 PATTU 2917005WL035226 PATTU 00546 CIUB0000064 1080 1080 Processed 17/12/2022 011962707 PATTU INDIAN BANK(607105)
766 KULITHALAI TN-17-005-012-012/989
(Vathiyam) 		2917005000NRG23091220220942763 09/12/2022 MAHALAKSHMI 2917005WL035224 MAHALAKSHMI 00546 CIUB0000064 1080 1080 Processed 17/12/2022 011962707 MAHALAKSHMI CITY UNION BANK LIMITED(607324)
SubTotal 33480 33480
767 KULITHALAI TN-17-005-006-009/834
(NALLUR) 		2917005000NRG23091220220944191 09/12/2022 MANIMALA 2917005WL035269 MANIMALA 00701 IDIB0PLB001 1290 1290 Processed 17/12/2022 011962707 MANIMALA CANARA BANK(508532)
768 KULITHALAI TN-17-005-012-012/852
(Vathiyam) 		2917005000NRG23091220220942869 09/12/2022 DEEPA 2917005WL035228 DEEPA 00701 IDIB0PLB001 1296 1296 Processed 17/12/2022 011962707 DEEPA PALLAVAN GRAMA BANK(607052)
SubTotal 2586 2586
769 KULITHALAI TN-17-005-008-008/1190
(RAJENDRAM) 		2917005000NRG23091220220943723 09/12/2022 SAKUNTHALA.T 2917005WL035249 SAKUNTHALA.T 00715 DBSS0IN0377 1320 1320 Processed 17/12/2022 011962707 SAKUNTHALA.T DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 1320 1320
770 KULITHALAI TN-17-005-001-001/839
(HIRANYAMANGALAM) 		2917005000NRG23091220220942139 09/12/2022 subramaniyan 2917005WL035211 subramaniyan 00715 DBSS0IN0604 1344 1344 Processed 17/12/2022 011962707 subramaniyan CANARA BANK(508532)
771 KULITHALAI TN-17-005-008-002/2112
(RAJENDRAM) 		2917005000NRG23091220220946588 09/12/2022 CHITRA 2917005WL035335 CHITRA 00715 DBSS0IN0604 1320 1320 Processed 17/12/2022 011962707 CHITRA UNION BANK OF INDIA(508500)
772 KULITHALAI TN-17-005-008-002/2354-A
(RAJENDRAM) 		2917005000NRG23091220220946592 09/12/2022 Malika 2917005WL035335 Malika 00715 DBSS0IN0604 1320 1320 Processed 17/12/2022 011962707 Malika DEVELOPMENT BANK OF SINGAPORE(607578)
773 KULITHALAI TN-17-005-008-002/2355-A
(RAJENDRAM) 		2917005000NRG23091220220946573 09/12/2022 Rajalakshmi 2917005WL035334 Rajalakshmi 00715 DBSS0IN0604 1320 1320 Processed 17/12/2022 011962707 Rajalakshmi UNION BANK OF INDIA(508500)
774 KULITHALAI TN-17-005-008-002/2405-A
(RAJENDRAM) 		2917005000NRG23091220220943718 09/12/2022 Saroja 2917005WL035249 Saroja 00715 DBSS0IN0604 1100 1100 Processed 17/12/2022 011962707 Saroja STATE BANK OF INDIA(508548)
775 KULITHALAI TN-17-005-008-002/2482
(RAJENDRAM) 		2917005000NRG23091220220943722 09/12/2022 Indhirani 2917005WL035249 Indhirani 00715 DBSS0IN0604 1320 1320 Processed 17/12/2022 011962707 Indhirani UNION BANK OF INDIA(508500)
776 KULITHALAI TN-17-005-008-008/1031
(RAJENDRAM) 		2917005000NRG23091220220945306 09/12/2022 KANNAIYAN 2917005WL035294 KANNAIYAN 00715 DBSS0IN0604 1320 1320 Processed 17/12/2022 011962707 KANNAIYAN CANARA BANK(508532)
777 KULITHALAI TN-17-005-008-008/1037
(RAJENDRAM) 		2917005000NRG23091220220945307 09/12/2022 CHELLAMMAL 2917005WL035294 CHELLAMMAL 00715 DBSS0IN0604 1100 1100 Processed 17/12/2022 011962707 CHELLAMMAL PALLAVAN GRAMA BANK(607052)
778 KULITHALAI TN-17-005-008-008/1063
(RAJENDRAM) 		2917005000NRG23091220220945309 09/12/2022 DHANAM 2917005WL035294 DHANAM 00715 DBSS0IN0604 1320 1320 Processed 17/12/2022 011962707 DHANAM CANARA BANK(508532)
779 KULITHALAI TN-17-005-008-008/1080
(RAJENDRAM) 		2917005000NRG23091220220945310 09/12/2022 BHUVANESWARI 2917005WL035294 BHUVANESWARI 00715 DBSS0IN0604 1100 1100 Processed 17/12/2022 011962707 BHUVANESWARI INDIAN OVERSEAS BANK(508541)
780 KULITHALAI TN-17-005-008-008/1353
(RAJENDRAM) 		2917005000NRG23091220220945315 09/12/2022 sumathi 2917005WL035294 sumathi 00715 DBSS0IN0604 1320 1320 Processed 17/12/2022 011962707 sumathi DEVELOPMENT BANK OF SINGAPORE(607578)
781 KULITHALAI TN-17-005-008-008/1413
(RAJENDRAM) 		2917005000NRG23091220220946526 09/12/2022 Thangammal 2917005WL035332 Thangammal 00715 DBSS0IN0604 1320 1320 Rejected 20/12/2022 011962707 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
782 KULITHALAI TN-17-005-008-008/1605
(RAJENDRAM) 		2917005000NRG23091220220943727 09/12/2022 Maheswari 2917005WL035249 Maheswari 00715 DBSS0IN0604 1320 1320 Processed 17/12/2022 011962707 Maheswari DEVELOPMENT BANK OF SINGAPORE(607578)
783 KULITHALAI TN-17-005-008-008/1746
(RAJENDRAM) 		2917005000NRG23091220220945319 09/12/2022 PARVATHI 2917005WL035294 PARVATHI 00715 DBSS0IN0604 1320 1320 Processed 17/12/2022 011962707 PARVATHI DEVELOPMENT BANK OF SINGAPORE(607578)
784 KULITHALAI TN-17-005-008-008/1748
(RAJENDRAM) 		2917005000NRG23091220220945320 09/12/2022 TAMILSELVI 2917005WL035294 TAMILSELVI 00715 DBSS0IN0604 1100 1100 Processed 17/12/2022 011962707 TAMILSELVI CANARA BANK(508532)
785 KULITHALAI TN-17-005-008-008/619
(RAJENDRAM) 		2917005000NRG23091220220943730 09/12/2022 Annankammu 2917005WL035249 Annankammu 00715 DBSS0IN0604 1320 1320 Processed 17/12/2022 011962707 Annankammu UNION BANK OF INDIA(508500)
786 KULITHALAI TN-17-005-008-008/833
(RAJENDRAM) 		2917005000NRG23091220220946538 09/12/2022 PORKODI 2917005WL035332 PORKODI 00715 DBSS0IN0604 1320 1320 Processed 17/12/2022 011962707 PORKODI INDIAN OVERSEAS BANK(508541)
787 KULITHALAI TN-17-005-008-008/850
(RAJENDRAM) 		2917005000NRG23091220220946594 09/12/2022 KANNIYAMMAL 2917005WL035335 KANNIYAMMAL 00715 DBSS0IN0604 1100 1100 Processed 17/12/2022 011962707 KANNIYAMMAL DEVELOPMENT BANK OF SINGAPORE(607578)
788 KULITHALAI TN-17-005-008-008/874
(RAJENDRAM) 		2917005000NRG23091220220946543 09/12/2022 PALANIYANDI 2917005WL035332 PALANIYANDI 00715 DBSS0IN0604 1686 1686 Processed 17/12/2022 011962707 PALANIYANDI INDIA POST PAYMENTS BANK LIMITED(508528)
789 KULITHALAI TN-17-005-008-008/907
(RAJENDRAM) 		2917005000NRG23091220220946548 09/12/2022 THANGAMMAL 2917005WL035332 THANGAMMAL 00715 DBSS0IN0604 1320 1320 Processed 17/12/2022 011962707 THANGAMMAL CANARA BANK(508532)
790 KULITHALAI TN-17-005-008-008/922-A
(RAJENDRAM) 		2917005000NRG23091220220946550 09/12/2022 KUMARATHI 2917005WL035332 KUMARATHI 00715 DBSS0IN0604 1100 1100 Processed 17/12/2022 011962707 KUMARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
791 KULITHALAI TN-17-005-008-008/951
(RAJENDRAM) 		2917005000NRG23091220220946598 09/12/2022 NATARAJAN 2917005WL035335 NATARAJAN 00715 DBSS0IN0604 220 220 Processed 17/12/2022 011962707 NATARAJAN CANARA BANK(508532)
792 KULITHALAI TN-17-005-008-010/2404-A
(RAJENDRAM) 		2917005000NRG23091220220946553 09/12/2022 Thayyammal 2917005WL035332 Thayyammal 00715 DBSS0IN0604 1320 1320 Processed 17/12/2022 011962707 Thayyammal CANARA BANK(508532)
793 KULITHALAI TN-17-005-008-011/2058
(RAJENDRAM) 		2917005000NRG23091220220945326 09/12/2022 Kamatchi 2917005WL035294 Kamatchi 00715 DBSS0IN0604 1100 1100 Processed 17/12/2022 011962707 Kamatchi CANARA BANK(508532)
SubTotal 29430 29430
Total 972077 972077

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KULITHALAI TN2917005_091222APB_FTO_1257352 Bank of India BKID0008308 NANGAVARAM 146376
2 KULITHALAI TN2917005_091222APB_FTO_1257352 Bank of India BKID0008312 PETTAVAITHALAI 7533
3 KULITHALAI TN2917005_091222APB_FTO_1257352 Canara Bank CNRB0001227 KARUR (KARUR DIST) 1296
4 KULITHALAI TN2917005_091222APB_FTO_1257352 Canara Bank CNRB0001274 PANIKAMPATTI 79569
5 KULITHALAI TN2917005_091222APB_FTO_1257352 Canara Bank CNRB0001274 Panikkampatti 63628
6 KULITHALAI TN2917005_091222APB_FTO_1257352 Canara Bank CNRB0003466 KULITHALAI 33925
7 KULITHALAI TN2917005_091222APB_FTO_1257352 Canara Bank CNRB0016373 KULITHALAI 6088
8 KULITHALAI TN2917005_091222APB_FTO_1257352 Central Bank Of India CBIN0280902 PETTAIVAITHALAI 2556
9 KULITHALAI TN2917005_091222APB_FTO_1257352 HDFC Bank HDFC0000774 PETTAVAITHALAI - TAMILNADU 1080
10 KULITHALAI TN2917005_091222APB_FTO_1257352 Indian Bank IDIB000K055 KULITHALAI 77274
11 KULITHALAI TN2917005_091222APB_FTO_1257352 Indian Overseas Bank IOBA0000043 KULITALAI 143304
12 KULITHALAI TN2917005_091222APB_FTO_1257352 Indian Overseas Bank IOBA0000043 kulithalai 73265
13 KULITHALAI TN2917005_091222APB_FTO_1257352 Indian Overseas Bank IOBA0000611 NACHALUR 184463
14 KULITHALAI TN2917005_091222APB_FTO_1257352 Indian Overseas Bank IOBA0000635 THOGAMALAI 3165
15 KULITHALAI TN2917005_091222APB_FTO_1257352 Indian Overseas Bank IOBA0003760 AYYARMALAI 22050
16 KULITHALAI TN2917005_091222APB_FTO_1257352 KarurVysyaBank(KVB) KVBL0001150 KULITHALAI 1296
17 KULITHALAI TN2917005_091222APB_FTO_1257352 State Bank of India SBIN0000863 KULITHALAI 3698
18 KULITHALAI TN2917005_091222APB_FTO_1257352 State Bank of India SBIN0018664 PETTAVAITHALAI 1065
19 KULITHALAI TN2917005_091222APB_FTO_1257352 Union Bank of India UBIN0918580 KULITHALAI 53630
20 KULITHALAI TN2917005_091222APB_FTO_1257352 City Union Bank CIUB0000064 THIMMACHIPURAM 33480
21 KULITHALAI TN2917005_091222APB_FTO_1257352 Tamil Nadu Grama Bank IDIB0PLB001 Kulithalai 2586
22 KULITHALAI TN2917005_091222APB_FTO_1257352 DBS Bank India Limited DBSS0IN0377 Kulithalai 1320
23 KULITHALAI TN2917005_091222APB_FTO_1257352 DBS Bank India Limited DBSS0IN0604 Rajendram 29430

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