Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:54:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KULITHALAI
Fto No. : TN2917005_120123APB_FTO_1433630
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-17-005-010-010/90
(SURIYANUR) 		2917005000NRG23120120231068974 12/01/2023 Vijtha 2917005WL039760 Vijtha 00045 BARB0KULUMA 221 221 Processed 02/02/2023 037295842 Vijtha BANK OF BARODA(606985)
SubTotal 221 221
2 KULITHALAI TN-17-005-002-002/1
(INUNGUR) 		2917005000NRG23120120231068616 12/01/2023 ANGAMMAL 2917005WL039746 ANGAMMAL 00048 BKID0008308 1075 1075 Processed 02/02/2023 037295842 ANGAMMAL BANK OF INDIA(508505)
3 KULITHALAI TN-17-005-002-002/1016
(INUNGUR) 		2917005000NRG23120120231068617 12/01/2023 CHIRUMPAYEE 2917005WL039746 CHIRUMPAYEE 00048 BKID0008308 1290 1290 Processed 02/02/2023 037295842 CHIRUMPAYEE BANK OF INDIA(508505)
4 KULITHALAI TN-17-005-002-002/1019
(INUNGUR) 		2917005000NRG23120120231068618 12/01/2023 kannaki 2917005WL039746 kannaki 00048 BKID0008308 1290 1290 Processed 02/02/2023 037295842 kannaki BANK OF INDIA(508505)
5 KULITHALAI TN-17-005-002-002/1048
(INUNGUR) 		2917005000NRG23120120231068679 12/01/2023 SUMATHI 2917005WL039747 SUMATHI 00048 BKID0008308 1290 1290 Processed 02/02/2023 037295842 SUMATHI BANK OF INDIA(508505)
6 KULITHALAI TN-17-005-002-002/1066
(INUNGUR) 		2917005000NRG23120120231068619 12/01/2023 MALAYA 2917005WL039746 MALAYA 00048 BKID0008308 1290 1290 Processed 02/02/2023 037295842 MALAYA BANK OF INDIA(508505)
7 KULITHALAI TN-17-005-002-002/1066
(INUNGUR) 		2917005000NRG23120120231068620 12/01/2023 PONNAN 2917005WL039746 PONNAN 00048 BKID0008308 1290 1290 Processed 02/02/2023 037295842 PONNAN BANK OF INDIA(508505)
8 KULITHALAI TN-17-005-002-002/1075
(INUNGUR) 		2917005000NRG23120120231068536 12/01/2023 selvamani 2917005WL039744 selvamani 00048 BKID0008308 1290 1290 Processed 02/02/2023 037295842 selvamani CANARA BANK(508532)
9 KULITHALAI TN-17-005-002-002/1134
(INUNGUR) 		2917005000NRG23120120231068622 12/01/2023 PARVATHI 2917005WL039746 PARVATHI 00048 BKID0008308 1290 1290 Processed 02/02/2023 037295842 PARVATHI BANK OF INDIA(508505)
10 KULITHALAI TN-17-005-002-002/1153
(INUNGUR) 		2917005000NRG23120120231068680 12/01/2023 VALARMATHI 2917005WL039747 VALARMATHI 00048 BKID0008308 1075 1075 Processed 02/02/2023 037295842 VALARMATHI BANK OF INDIA(508505)
11 KULITHALAI TN-17-005-002-002/1160
(INUNGUR) 		2917005000NRG23120120231068954 12/01/2023 MARIYAYEE 2917005WL039757 MARIYAYEE 00048 BKID0008308 215 215 Processed 02/02/2023 037295842 MARIYAYEE STATE BANK OF INDIA(508548)
12 KULITHALAI TN-17-005-002-002/117
(INUNGUR) 		2917005000NRG23120120231068623 12/01/2023 CHELLAMMAL 2917005WL039746 CHELLAMMAL 00048 BKID0008308 1075 1075 Processed 02/02/2023 037295842 CHELLAMMAL BANK OF INDIA(508505)
13 KULITHALAI TN-17-005-002-002/118
(INUNGUR) 		2917005000NRG23120120231068624 12/01/2023 Poonkodi 2917005WL039746 Poonkodi 00048 BKID0008308 1290 1290 Processed 02/02/2023 037295842 Poonkodi PALLAVAN GRAMA BANK(607052)
14 KULITHALAI TN-17-005-002-002/1241
(INUNGUR) 		2917005000NRG23120120231068571 12/01/2023 ANITHA 2917005WL039745 ANITHA 00048 BKID0008308 1290 1290 Processed 02/02/2023 037295842 ANITHA BANK OF INDIA(508505)
15 KULITHALAI TN-17-005-002-002/1301
(INUNGUR) 		2917005000NRG23120120231068626 12/01/2023 AMUTHAVALLI 2917005WL039746 AMUTHAVALLI 00048 BKID0008308 1290 1290 Processed 02/02/2023 037295842 AMUTHAVALLI BANK OF INDIA(508505)
16 KULITHALAI TN-17-005-002-002/1312
(INUNGUR) 		2917005000NRG23120120231068627 12/01/2023 PALNIYAMMAL 2917005WL039746 PALNIYAMMAL 00048 BKID0008308 1290 1290 Processed 02/02/2023 037295842 PALNIYAMMAL BANK OF INDIA(508505)
17 KULITHALAI TN-17-005-002-002/1317
(INUNGUR) 		2917005000NRG23120120231068572 12/01/2023 KANIYAMMAL 2917005WL039745 KANIYAMMAL 00048 BKID0008308 1290 1290 Processed 02/02/2023 037295842 KANIYAMMAL BANK OF INDIA(508505)
18 KULITHALAI TN-17-005-002-002/1333
(INUNGUR) 		2917005000NRG23120120231068573 12/01/2023 VASANTHI 2917005WL039745 VASANTHI 00048 BKID0008308 1290 1290 Processed 02/02/2023 037295842 VASANTHI BANK OF INDIA(508505)
19 KULITHALAI TN-17-005-002-002/1338
(INUNGUR) 		2917005000NRG23120120231068628 12/01/2023 SELVARANI 2917005WL039746 SELVARANI 00048 BKID0008308 860 860 Processed 02/02/2023 037295842 SELVARANI BANK OF INDIA(508505)
20 KULITHALAI TN-17-005-002-002/1350
(INUNGUR) 		2917005000NRG23120120231068574 12/01/2023 INDRANI 2917005WL039745 INDRANI 00048 BKID0008308 1290 1290 Processed 02/02/2023 037295842 INDRANI BANK OF INDIA(508505)
21 KULITHALAI TN-17-005-002-002/1360
(INUNGUR) 		2917005000NRG23120120231068629 12/01/2023 LAKSHMI 2917005WL039746 LAKSHMI 00048 BKID0008308 1075 1075 Processed 02/02/2023 037295842 LAKSHMI BANK OF INDIA(508505)
22 KULITHALAI TN-17-005-002-002/1370
(INUNGUR) 		2917005000NRG23120120231068630 12/01/2023 SAROJA DEVI 2917005WL039746 SAROJA DEVI 00048 BKID0008308 645 645 Processed 02/02/2023 037295842 SAROJA DEVI BANK OF INDIA(508505)
23 KULITHALAI TN-17-005-002-002/138
(INUNGUR) 		2917005000NRG23120120231068681 12/01/2023 ILANJIYAM 2917005WL039747 ILANJIYAM 00048 BKID0008308 1075 1075 Processed 02/02/2023 037295842 ILANJIYAM BANK OF INDIA(508505)
24 KULITHALAI TN-17-005-002-002/1402
(INUNGUR) 		2917005000NRG23120120231068631 12/01/2023 RAMAYEE 2917005WL039746 RAMAYEE 00048 BKID0008308 1290 1290 Processed 02/02/2023 037295842 RAMAYEE BANK OF INDIA(508505)
25 KULITHALAI TN-17-005-002-002/1403
(INUNGUR) 		2917005000NRG23120120231068632 12/01/2023 KAMALM 2917005WL039746 KAMALM 00048 BKID0008308 1075 1075 Processed 02/02/2023 037295842 KAMALM BANK OF INDIA(508505)
26 KULITHALAI TN-17-005-002-002/1406
(INUNGUR) 		2917005000NRG23120120231068633 12/01/2023 tamilselvi 2917005WL039746 tamilselvi 00048 BKID0008308 1290 1290 Processed 02/02/2023 037295842 tamilselvi BANK OF INDIA(508505)
27 KULITHALAI TN-17-005-002-002/1414
(INUNGUR) 		2917005000NRG23120120231068634 12/01/2023 PAPPATHI 2917005WL039746 PAPPATHI 00048 BKID0008308 1290 1290 Processed 02/02/2023 037295842 PAPPATHI BANK OF INDIA(508505)
28 KULITHALAI TN-17-005-002-002/1421
(INUNGUR) 		2917005000NRG23120120231068635 12/01/2023 sarasu 2917005WL039746 sarasu 00048 BKID0008308 1075 1075 Processed 02/02/2023 037295842 sarasu BANK OF INDIA(508505)
29 KULITHALAI TN-17-005-002-002/1431
(INUNGUR) 		2917005000NRG23120120231068637 12/01/2023 PUSHPAM 2917005WL039746 PUSHPAM 00048 BKID0008308 1290 1290 Processed 02/02/2023 037295842 PUSHPAM BANK OF INDIA(508505)
30 KULITHALAI TN-17-005-002-002/1433
(INUNGUR) 		2917005000NRG23120120231068638 12/01/2023 ANGAMAL 2917005WL039746 ANGAMAL 00048 BKID0008308 1290 1290 Processed 02/02/2023 037295842 ANGAMAL BANK OF INDIA(508505)
31 KULITHALAI TN-17-005-002-002/144
(INUNGUR) 		2917005000NRG23120120231068639 12/01/2023 RANI 2917005WL039746 RANI 00048 BKID0008308 1075 1075 Processed 02/02/2023 037295842 RANI BANK OF INDIA(508505)
32 KULITHALAI TN-17-005-002-002/146
(INUNGUR) 		2917005000NRG23120120231068641 12/01/2023 indhurani 2917005WL039746 indhurani 00048 BKID0008308 1075 1075 Processed 02/02/2023 037295842 indhurani BANK OF INDIA(508505)
33 KULITHALAI TN-17-005-002-002/146
(INUNGUR) 		2917005000NRG23120120231068640 12/01/2023 PONNAMMAL 2917005WL039746 PONNAMMAL 00048 BKID0008308 1075 1075 Processed 02/02/2023 037295842 PONNAMMAL BANK OF INDIA(508505)
34 KULITHALAI TN-17-005-002-002/1488
(INUNGUR) 		2917005000NRG23120120231076249 12/01/2023 CHINNAPONNU 2917005WL039948 CHINNAPONNU 00048 BKID0008308 1290 1290 Processed 02/02/2023 037295842 CHINNAPONNU CENTRAL BANK OF INDIA(607115)
35 KULITHALAI TN-17-005-002-002/1550
(INUNGUR) 		2917005000NRG23120120231068642 12/01/2023 GUNASUNTHARI 2917005WL039746 GUNASUNTHARI 00048 BKID0008308 1075 1075 Processed 02/02/2023 037295842 GUNASUNTHARI BANK OF INDIA(508505)
36 KULITHALAI TN-17-005-002-002/1552
(INUNGUR) 		2917005000NRG23120120231068575 12/01/2023 ANJALAI 2917005WL039745 ANJALAI 00048 BKID0008308 1290 1290 Processed 02/02/2023 037295842 ANJALAI BANK OF INDIA(508505)
37 KULITHALAI TN-17-005-002-002/1556
(INUNGUR) 		2917005000NRG23120120231068577 12/01/2023 MARIYAYEE 2917005WL039745 MARIYAYEE 00048 BKID0008308 645 645 Processed 02/02/2023 037295842 MARIYAYEE BANK OF INDIA(508505)
38 KULITHALAI TN-17-005-002-002/1564
(INUNGUR) 		2917005000NRG23120120231068578 12/01/2023 CHANDRA 2917005WL039745 CHANDRA 00048 BKID0008308 1290 1290 Processed 02/02/2023 037295842 CHANDRA CANARA BANK(508532)
39 KULITHALAI TN-17-005-002-002/1571
(INUNGUR) 		2917005000NRG23120120231068579 12/01/2023 KALIYAMMAL 2917005WL039745 KALIYAMMAL 00048 BKID0008308 1290 1290 Processed 02/02/2023 037295842 KALIYAMMAL BANK OF INDIA(508505)
40 KULITHALAI TN-17-005-002-002/1575
(INUNGUR) 		2917005000NRG23120120231068581 12/01/2023 JAKAMMAL 2917005WL039745 JAKAMMAL 00048 BKID0008308 1075 1075 Processed 02/02/2023 037295842 JAKAMMAL BANK OF INDIA(508505)
41 KULITHALAI TN-17-005-002-002/1582
(INUNGUR) 		2917005000NRG23120120231068537 12/01/2023 Semmalar 2917005WL039744 Semmalar 00048 BKID0008308 645 645 Processed 02/02/2023 037295842 Semmalar BANK OF INDIA(508505)
42 KULITHALAI TN-17-005-002-002/1591
(INUNGUR) 		2917005000NRG23120120231068538 12/01/2023 CHINNA PONNU 2917005WL039744 CHINNA PONNU 00048 BKID0008308 1290 1290 Processed 02/02/2023 037295842 CHINNA PONNU CANARA BANK(508532)
43 KULITHALAI TN-17-005-002-002/1609
(INUNGUR) 		2917005000NRG23120120231068643 12/01/2023 RANI 2917005WL039746 RANI 00048 BKID0008308 1075 1075 Processed 02/02/2023 037295842 RANI BANK OF INDIA(508505)
44 KULITHALAI TN-17-005-002-002/1610
(INUNGUR) 		2917005000NRG23120120231068644 12/01/2023 KANIMOLI 2917005WL039746 KANIMOLI 00048 BKID0008308 1405 1405 Processed 02/02/2023 037295842 KANIMOLI BANK OF INDIA(508505)
45 KULITHALAI TN-17-005-002-002/163
(INUNGUR) 		2917005000NRG23120120231068645 12/01/2023 Selvamani 2917005WL039746 Selvamani 00048 BKID0008308 1290 1290 Processed 02/02/2023 037295842 Selvamani CANARA BANK(508532)
46 KULITHALAI TN-17-005-002-002/164
(INUNGUR) 		2917005000NRG23120120231068646 12/01/2023 lakshmi 2917005WL039746 lakshmi 00048 BKID0008308 1290 1290 Processed 02/02/2023 037295842 lakshmi BANK OF INDIA(508505)
47 KULITHALAI TN-17-005-002-002/1647
(INUNGUR) 		2917005000NRG23120120231068582 12/01/2023 AZHGAMMAL 2917005WL039745 AZHGAMMAL 00048 BKID0008308 1290 1290 Processed 02/02/2023 037295842 AZHGAMMAL BANK OF INDIA(508505)
48 KULITHALAI TN-17-005-002-002/165
(INUNGUR) 		2917005000NRG23120120231068647 12/01/2023 KANNAGI 2917005WL039746 KANNAGI 00048 BKID0008308 1290 1290 Processed 02/02/2023 037295842 KANNAGI BANK OF INDIA(508505)
49 KULITHALAI TN-17-005-002-002/1670
(INUNGUR) 		2917005000NRG23120120231068539 12/01/2023 RENGAMMAL 2917005WL039744 RENGAMMAL 00048 BKID0008308 1290 1290 Processed 02/02/2023 037295842 RENGAMMAL BANK OF INDIA(508505)
50 KULITHALAI TN-17-005-002-002/168
(INUNGUR) 		2917005000NRG23120120231068648 12/01/2023 AMUTHA 2917005WL039746 AMUTHA 00048 BKID0008308 1290 1290 Processed 02/02/2023 037295842 AMUTHA BANK OF INDIA(508505)
51 KULITHALAI TN-17-005-002-002/1683
(INUNGUR) 		2917005000NRG23120120231068583 12/01/2023 DEVIKA 2917005WL039745 DEVIKA 00048 BKID0008308 430 430 Processed 02/02/2023 037295842 DEVIKA BANK OF INDIA(508505)
52 KULITHALAI TN-17-005-002-002/1694
(INUNGUR) 		2917005000NRG23120120231068682 12/01/2023 SELLAMMAL 2917005WL039747 SELLAMMAL 00048 BKID0008308 430 430 Processed 02/02/2023 037295842 SELLAMMAL BANK OF INDIA(508505)
53 KULITHALAI TN-17-005-002-002/178
(INUNGUR) 		2917005000NRG23120120231068683 12/01/2023 ELAYARAJA 2917005WL039747 ELAYARAJA 00048 BKID0008308 1686 1686 Processed 02/02/2023 037295842 ELAYARAJA BANK OF INDIA(508505)
54 KULITHALAI TN-17-005-002-002/182
(INUNGUR) 		2917005000NRG23120120231068684 12/01/2023 Kala 2917005WL039747 Kala 00048 BKID0008308 1290 1290 Processed 02/02/2023 037295842 Kala BANK OF INDIA(508505)
55 KULITHALAI TN-17-005-002-002/183
(INUNGUR) 		2917005000NRG23120120231068685 12/01/2023 Mari 2917005WL039747 Mari 00048 BKID0008308 1290 1290 Processed 02/02/2023 037295842 Mari BANK OF INDIA(508505)
56 KULITHALAI TN-17-005-002-002/185
(INUNGUR) 		2917005000NRG23120120231068686 12/01/2023 Balamani 2917005WL039747 Balamani 00048 BKID0008308 1290 1290 Processed 02/02/2023 037295842 Balamani BANK OF INDIA(508505)
57 KULITHALAI TN-17-005-002-002/1925
(INUNGUR) 		2917005000NRG23120120231068584 12/01/2023 jeyachithra 2917005WL039745 jeyachithra 00048 BKID0008308 860 860 Processed 02/02/2023 037295842 jeyachithra BANK OF INDIA(508505)
58 KULITHALAI TN-17-005-002-002/195
(INUNGUR) 		2917005000NRG23120120231068687 12/01/2023 MALLIKA 2917005WL039747 MALLIKA 00048 BKID0008308 1290 1290 Processed 02/02/2023 037295842 MALLIKA BANK OF INDIA(508505)
59 KULITHALAI TN-17-005-002-002/197
(INUNGUR) 		2917005000NRG23120120231068688 12/01/2023 MARIYAYEE 2917005WL039747 MARIYAYEE 00048 BKID0008308 1290 1290 Processed 02/02/2023 037295842 MARIYAYEE BANK OF INDIA(508505)
60 KULITHALAI TN-17-005-002-002/1982
(INUNGUR) 		2917005000NRG23120120231068585 12/01/2023 VEMBU 2917005WL039745 VEMBU 00048 BKID0008308 1075 1075 Processed 02/02/2023 037295842 VEMBU BANK OF INDIA(508505)
61 KULITHALAI TN-17-005-002-002/201
(INUNGUR) 		2917005000NRG23120120231068691 12/01/2023 Palaniyammal 2917005WL039747 Palaniyammal 00048 BKID0008308 1075 1075 Processed 02/02/2023 037295842 Palaniyammal BANK OF INDIA(508505)
62 KULITHALAI TN-17-005-002-002/203
(INUNGUR) 		2917005000NRG23120120231068692 12/01/2023 PALANIYAMMAL 2917005WL039747 PALANIYAMMAL 00048 BKID0008308 1290 1290 Processed 02/02/2023 037295842 PALANIYAMMAL BANK OF INDIA(508505)
63 KULITHALAI TN-17-005-002-002/2084
(INUNGUR) 		2917005000NRG23120120231068586 12/01/2023 Anjalai 2917005WL039745 Anjalai 00048 BKID0008308 860 860 Processed 03/02/2023 037295842 Anjalai INDIAN OVERSEAS BANK(508541)
64 KULITHALAI TN-17-005-002-002/209
(INUNGUR) 		2917005000NRG23120120231068694 12/01/2023 ANJALAI 2917005WL039747 ANJALAI 00048 BKID0008308 1075 1075 Processed 02/02/2023 037295842 ANJALAI BANK OF INDIA(508505)
65 KULITHALAI TN-17-005-002-002/212
(INUNGUR) 		2917005000NRG23120120231068695 12/01/2023 KANIYAMMAL 2917005WL039747 KANIYAMMAL 00048 BKID0008308 1290 1290 Processed 02/02/2023 037295842 KANIYAMMAL BANK OF INDIA(508505)
66 KULITHALAI TN-17-005-002-002/214
(INUNGUR) 		2917005000NRG23120120231068696 12/01/2023 Periyasamy 2917005WL039747 Periyasamy 00048 BKID0008308 1075 1075 Processed 02/02/2023 037295842 Periyasamy BANK OF INDIA(508505)
67 KULITHALAI TN-17-005-002-002/215
(INUNGUR) 		2917005000NRG23120120231068697 12/01/2023 CHINNAPILLAI 2917005WL039747 CHINNAPILLAI 00048 BKID0008308 1290 1290 Processed 02/02/2023 037295842 CHINNAPILLAI BANK OF INDIA(508505)
68 KULITHALAI TN-17-005-002-002/216
(INUNGUR) 		2917005000NRG23120120231068698 12/01/2023 LASHMI 2917005WL039747 LASHMI 00048 BKID0008308 1290 1290 Processed 02/02/2023 037295842 LASHMI BANK OF INDIA(508505)
69 KULITHALAI TN-17-005-002-002/217
(INUNGUR) 		2917005000NRG23120120231068699 12/01/2023 ARUN 2917005WL039747 ARUN 00048 BKID0008308 1686 1686 Processed 02/02/2023 037295842 ARUN BANK OF INDIA(508505)
70 KULITHALAI TN-17-005-002-002/217
(INUNGUR) 		2917005000NRG23120120231068654 12/01/2023 KASTHOORI 2917005WL039746 KASTHOORI 00048 BKID0008308 1075 1075 Processed 02/02/2023 037295842 KASTHOORI STATE BANK OF INDIA(508548)
71 KULITHALAI TN-17-005-002-002/226
(INUNGUR) 		2917005000NRG23120120231068700 12/01/2023 PORAVI 2917005WL039747 PORAVI 00048 BKID0008308 1290 1290 Processed 02/02/2023 037295842 PORAVI BANK OF INDIA(508505)
72 KULITHALAI TN-17-005-002-002/228
(INUNGUR) 		2917005000NRG23120120231068701 12/01/2023 THANGAMMAL 2917005WL039747 THANGAMMAL 00048 BKID0008308 1075 1075 Processed 02/02/2023 037295842 THANGAMMAL BANK OF INDIA(508505)
73 KULITHALAI TN-17-005-002-002/233
(INUNGUR) 		2917005000NRG23120120231068702 12/01/2023 SEERANGAYEE 2917005WL039747 SEERANGAYEE 00048 BKID0008308 1290 1290 Processed 02/02/2023 037295842 SEERANGAYEE BANK OF INDIA(508505)
74 KULITHALAI TN-17-005-002-002/234
(INUNGUR) 		2917005000NRG23120120231068703 12/01/2023 NALLAMMAL 2917005WL039747 NALLAMMAL 00048 BKID0008308 1075 1075 Processed 02/02/2023 037295842 NALLAMMAL BANK OF INDIA(508505)
75 KULITHALAI TN-17-005-002-002/237
(INUNGUR) 		2917005000NRG23120120231068704 12/01/2023 Periyasamy 2917005WL039747 Periyasamy 00048 BKID0008308 1075 1075 Processed 02/02/2023 037295842 Periyasamy BANK OF INDIA(508505)
76 KULITHALAI TN-17-005-002-002/240
(INUNGUR) 		2917005000NRG23120120231068707 12/01/2023 NAGAMMAL 2917005WL039747 NAGAMMAL 00048 BKID0008308 1290 1290 Processed 02/02/2023 037295842 NAGAMMAL BANK OF INDIA(508505)
77 KULITHALAI TN-17-005-002-002/2411
(INUNGUR) 		2917005000NRG23120120231068542 12/01/2023 devi 2917005WL039744 devi 00048 BKID0008308 1075 1075 Processed 02/02/2023 037295842 devi BANK OF INDIA(508505)
78 KULITHALAI TN-17-005-002-002/244
(INUNGUR) 		2917005000NRG23120120231068708 12/01/2023 THANGAMMAL 2917005WL039747 THANGAMMAL 00048 BKID0008308 1290 1290 Processed 02/02/2023 037295842 THANGAMMAL BANK OF INDIA(508505)
79 KULITHALAI TN-17-005-002-002/2449
(INUNGUR) 		2917005000NRG23120120231068655 12/01/2023 pokkanayakar 2917005WL039746 pokkanayakar 00048 BKID0008308 1290 1290 Processed 02/02/2023 037295842 pokkanayakar BANK OF INDIA(508505)
80 KULITHALAI TN-17-005-002-002/246
(INUNGUR) 		2917005000NRG23120120231068709 12/01/2023 Periyasamy 2917005WL039747 Periyasamy 00048 BKID0008308 1075 1075 Processed 02/02/2023 037295842 Periyasamy BANK OF INDIA(508505)
81 KULITHALAI TN-17-005-002-002/248
(INUNGUR) 		2917005000NRG23120120231068710 12/01/2023 BHIKIYAM 2917005WL039747 BHIKIYAM 00048 BKID0008308 1290 1290 Processed 02/02/2023 037295842 BHIKIYAM BANK OF INDIA(508505)
82 KULITHALAI TN-17-005-002-002/249
(INUNGUR) 		2917005000NRG23120120231068711 12/01/2023 Murugayee 2917005WL039747 Murugayee 00048 BKID0008308 1075 1075 Processed 02/02/2023 037295842 Murugayee BANK OF INDIA(508505)
83 KULITHALAI TN-17-005-002-002/261
(INUNGUR) 		2917005000NRG23120120231068712 12/01/2023 Anjalai 2917005WL039747 Anjalai 00048 BKID0008308 1075 1075 Processed 02/02/2023 037295842 Anjalai BANK OF INDIA(508505)
84 KULITHALAI TN-17-005-002-002/271
(INUNGUR) 		2917005000NRG23120120231068714 12/01/2023 Periyasamy 2917005WL039747 Periyasamy 00048 BKID0008308 1075 1075 Processed 02/02/2023 037295842 Periyasamy BANK OF INDIA(508505)
85 KULITHALAI TN-17-005-002-002/2712
(INUNGUR) 		2917005000NRG23120120231068590 12/01/2023 savithiri 2917005WL039745 savithiri 00048 BKID0008308 1290 1290 Processed 02/02/2023 037295842 savithiri BANK OF INDIA(508505)
86 KULITHALAI TN-17-005-002-002/275
(INUNGUR) 		2917005000NRG23120120231068715 12/01/2023 PALANIYAMMAL 2917005WL039747 PALANIYAMMAL 00048 BKID0008308 1290 1290 Processed 02/02/2023 037295842 PALANIYAMMAL CANARA BANK(508532)
87 KULITHALAI TN-17-005-002-002/279
(INUNGUR) 		2917005000NRG23120120231068716 12/01/2023 SELVAM 2917005WL039747 SELVAM 00048 BKID0008308 1290 1290 Processed 02/02/2023 037295842 SELVAM BANK OF INDIA(508505)
88 KULITHALAI TN-17-005-002-002/280
(INUNGUR) 		2917005000NRG23120120231068717 12/01/2023 RAMAYEE 2917005WL039747 RAMAYEE 00048 BKID0008308 1290 1290 Processed 02/02/2023 037295842 RAMAYEE BANK OF INDIA(508505)
89 KULITHALAI TN-17-005-002-002/284
(INUNGUR) 		2917005000NRG23120120231068718 12/01/2023 KAILASAM 2917005WL039747 KAILASAM 00048 BKID0008308 1290 1290 Processed 02/02/2023 037295842 KAILASAM BANK OF INDIA(508505)
90 KULITHALAI TN-17-005-002-002/286
(INUNGUR) 		2917005000NRG23120120231068719 12/01/2023 ANNAKILI 2917005WL039747 ANNAKILI 00048 BKID0008308 1075 1075 Processed 02/02/2023 037295842 ANNAKILI BANK OF INDIA(508505)
91 KULITHALAI TN-17-005-002-002/287
(INUNGUR) 		2917005000NRG23120120231068720 12/01/2023 murugayee 2917005WL039747 murugayee 00048 BKID0008308 1290 1290 Processed 02/02/2023 037295842 murugayee BANK OF INDIA(508505)
92 KULITHALAI TN-17-005-002-002/288
(INUNGUR) 		2917005000NRG23120120231068721 12/01/2023 MARUTHAMPAL 2917005WL039747 MARUTHAMPAL 00048 BKID0008308 1290 1290 Processed 02/02/2023 037295842 MARUTHAMPAL BANK OF INDIA(508505)
93 KULITHALAI TN-17-005-002-002/30
(INUNGUR) 		2917005000NRG23120120231068722 12/01/2023 PAPPATHI 2917005WL039747 PAPPATHI 00048 BKID0008308 860 860 Processed 02/02/2023 037295842 PAPPATHI BANK OF INDIA(508505)
94 KULITHALAI TN-17-005-002-002/39
(INUNGUR) 		2917005000NRG23120120231068723 12/01/2023 KANNAMMAL 2917005WL039747 KANNAMMAL 00048 BKID0008308 1290 1290 Processed 02/02/2023 037295842 KANNAMMAL BANK OF INDIA(508505)
95 KULITHALAI TN-17-005-002-002/40
(INUNGUR) 		2917005000NRG23120120231068656 12/01/2023 DEEPALASHMI 2917005WL039746 DEEPALASHMI 00048 BKID0008308 1075 1075 Processed 02/02/2023 037295842 DEEPALASHMI BANK OF INDIA(508505)
96 KULITHALAI TN-17-005-002-002/410
(INUNGUR) 		2917005000NRG23120120231068957 12/01/2023 SADAIYAMMAL 2917005WL039757 SADAIYAMMAL 00048 BKID0008308 430 430 Processed 02/02/2023 037295842 SADAIYAMMAL BANK OF INDIA(508505)
97 KULITHALAI TN-17-005-002-002/433
(INUNGUR) 		2917005000NRG23120120231068544 12/01/2023 Manjula 2917005WL039744 Manjula 00048 BKID0008308 645 645 Processed 02/02/2023 037295842 Manjula BANK OF INDIA(508505)
98 KULITHALAI TN-17-005-002-002/437
(INUNGUR) 		2917005000NRG23120120231068545 12/01/2023 PUSHPAM 2917005WL039744 PUSHPAM 00048 BKID0008308 1075 1075 Processed 02/02/2023 037295842 PUSHPAM BANK OF INDIA(508505)
99 KULITHALAI TN-17-005-002-002/438
(INUNGUR) 		2917005000NRG23120120231068546 12/01/2023 CHINNAPONNU 2917005WL039744 CHINNAPONNU 00048 BKID0008308 1290 1290 Processed 02/02/2023 037295842 CHINNAPONNU BANK OF INDIA(508505)
100 KULITHALAI TN-17-005-002-002/44
(INUNGUR) 		2917005000NRG23120120231068657 12/01/2023 Lakshmi 2917005WL039746 Lakshmi 00048 BKID0008308 1290 1290 Processed 02/02/2023 037295842 Lakshmi BANK OF INDIA(508505)
101 KULITHALAI TN-17-005-002-002/442
(INUNGUR) 		2917005000NRG23120120231068547 12/01/2023 Vellaiyammal 2917005WL039744 Vellaiyammal 00048 BKID0008308 1290 1290 Processed 02/02/2023 037295842 Vellaiyammal BANK OF INDIA(508505)
102 KULITHALAI TN-17-005-002-002/444
(INUNGUR) 		2917005000NRG23120120231068548 12/01/2023 VASANTHA 2917005WL039744 VASANTHA 00048 BKID0008308 645 645 Processed 02/02/2023 037295842 VASANTHA BANK OF INDIA(508505)
103 KULITHALAI TN-17-005-002-002/446
(INUNGUR) 		2917005000NRG23120120231068549 12/01/2023 KALIAYMMAL 2917005WL039744 KALIAYMMAL 00048 BKID0008308 1075 1075 Processed 02/02/2023 037295842 KALIAYMMAL BANK OF INDIA(508505)
104 KULITHALAI TN-17-005-002-002/447
(INUNGUR) 		2917005000NRG23120120231068550 12/01/2023 Palaniyammal 2917005WL039744 Palaniyammal 00048 BKID0008308 1290 1290 Processed 02/02/2023 037295842 Palaniyammal BANK OF INDIA(508505)
105 KULITHALAI TN-17-005-002-002/451
(INUNGUR) 		2917005000NRG23120120231068552 12/01/2023 MARIYAYEE 2917005WL039744 MARIYAYEE 00048 BKID0008308 645 645 Processed 02/02/2023 037295842 MARIYAYEE BANK OF INDIA(508505)
106 KULITHALAI TN-17-005-002-002/451
(INUNGUR) 		2917005000NRG23120120231068551 12/01/2023 POLIS 2917005WL039744 POLIS 00048 BKID0008308 1075 1075 Processed 02/02/2023 037295842 POLIS BANK OF INDIA(508505)
107 KULITHALAI TN-17-005-002-002/453
(INUNGUR) 		2917005000NRG23120120231068553 12/01/2023 Murugayee 2917005WL039744 Murugayee 00048 BKID0008308 1290 1290 Processed 02/02/2023 037295842 Murugayee BANK OF INDIA(508505)
108 KULITHALAI TN-17-005-002-002/458
(INUNGUR) 		2917005000NRG23120120231068554 12/01/2023 NAGAMANI 2917005WL039744 NAGAMANI 00048 BKID0008308 1290 1290 Processed 02/02/2023 037295842 NAGAMANI BANK OF INDIA(508505)
109 KULITHALAI TN-17-005-002-002/461
(INUNGUR) 		2917005000NRG23120120231068555 12/01/2023 Saritha 2917005WL039744 Saritha 00048 BKID0008308 1075 1075 Processed 02/02/2023 037295842 Saritha BANK OF INDIA(508505)
110 KULITHALAI TN-17-005-002-002/464
(INUNGUR) 		2917005000NRG23120120231068556 12/01/2023 Palaniyammal 2917005WL039744 Palaniyammal 00048 BKID0008308 1075 1075 Processed 02/02/2023 037295842 Palaniyammal CENTRAL BANK OF INDIA(607115)
111 KULITHALAI TN-17-005-002-002/470
(INUNGUR) 		2917005000NRG23120120231068558 12/01/2023 MANJULA 2917005WL039744 MANJULA 00048 BKID0008308 645 645 Processed 02/02/2023 037295842 MANJULA BANK OF INDIA(508505)
112 KULITHALAI TN-17-005-002-002/474
(INUNGUR) 		2917005000NRG23120120231068559 12/01/2023 DHANALAKSHMI 2917005WL039744 DHANALAKSHMI 00048 BKID0008308 860 860 Processed 02/02/2023 037295842 DHANALAKSHMI BANK OF INDIA(508505)
113 KULITHALAI TN-17-005-002-002/479
(INUNGUR) 		2917005000NRG23120120231068591 12/01/2023 Anjalai 2917005WL039745 Anjalai 00048 BKID0008308 1290 1290 Processed 02/02/2023 037295842 Anjalai CENTRAL BANK OF INDIA(607115)
114 KULITHALAI TN-17-005-002-002/481
(INUNGUR) 		2917005000NRG23120120231068592 12/01/2023 chrumbayee 2917005WL039745 chrumbayee 00048 BKID0008308 1290 1290 Processed 02/02/2023 037295842 chrumbayee BANK OF INDIA(508505)
115 KULITHALAI TN-17-005-002-002/618
(INUNGUR) 		2917005000NRG23120120231068724 12/01/2023 SIVAMALAR 2917005WL039747 SIVAMALAR 00048 BKID0008308 430 430 Processed 02/02/2023 037295842 SIVAMALAR BANK OF INDIA(508505)
116 KULITHALAI TN-17-005-002-002/620
(INUNGUR) 		2917005000NRG23120120231068725 12/01/2023 Arayee 2917005WL039747 Arayee 00048 BKID0008308 1075 1075 Processed 02/02/2023 037295842 Arayee CENTRAL BANK OF INDIA(607115)
117 KULITHALAI TN-17-005-002-002/632
(INUNGUR) 		2917005000NRG23120120231068658 12/01/2023 MUTHULASHMI 2917005WL039746 MUTHULASHMI 00048 BKID0008308 1290 1290 Processed 02/02/2023 037295842 MUTHULASHMI BANK OF INDIA(508505)
118 KULITHALAI TN-17-005-002-002/64
(INUNGUR) 		2917005000NRG23120120231068726 12/01/2023 Ilavarasi 2917005WL039747 Ilavarasi 00048 BKID0008308 1290 1290 Processed 02/02/2023 037295842 Ilavarasi BANK OF INDIA(508505)
119 KULITHALAI TN-17-005-002-002/67
(INUNGUR) 		2917005000NRG23120120231068727 12/01/2023 Amutha 2917005WL039747 Amutha 00048 BKID0008308 1290 1290 Processed 02/02/2023 037295842 Amutha BANK OF INDIA(508505)
120 KULITHALAI TN-17-005-002-002/670
(INUNGUR) 		2917005000NRG23120120231068659 12/01/2023 THAMARAI 2917005WL039746 THAMARAI 00048 BKID0008308 1290 1290 Processed 02/02/2023 037295842 THAMARAI KARUR VYSA BANK(607100)
121 KULITHALAI TN-17-005-002-002/7
(INUNGUR) 		2917005000NRG23120120231068661 12/01/2023 Sathiya 2917005WL039746 Sathiya 00048 BKID0008308 1290 1290 Processed 02/02/2023 037295842 Sathiya BANK OF INDIA(508505)
122 KULITHALAI TN-17-005-002-002/704
(INUNGUR) 		2917005000NRG23120120231068728 12/01/2023 SELVARASU 2917005WL039747 SELVARASU 00048 BKID0008308 1290 1290 Processed 02/02/2023 037295842 SELVARASU BANK OF INDIA(508505)
123 KULITHALAI TN-17-005-002-002/785
(INUNGUR) 		2917005000NRG23120120231068662 12/01/2023 PAPATHI 2917005WL039746 PAPATHI 00048 BKID0008308 1290 1290 Processed 02/02/2023 037295842 PAPATHI BANK OF INDIA(508505)
124 KULITHALAI TN-17-005-002-002/787
(INUNGUR) 		2917005000NRG23120120231068663 12/01/2023 saroja 2917005WL039746 saroja 00048 BKID0008308 1290 1290 Processed 02/02/2023 037295842 saroja BANK OF INDIA(508505)
125 KULITHALAI TN-17-005-002-002/790
(INUNGUR) 		2917005000NRG23120120231068958 12/01/2023 MOHANA PRIYA 2917005WL039757 MOHANA PRIYA 00048 BKID0008308 430 430 Processed 02/02/2023 037295842 MOHANA PRIYA BANK OF INDIA(508505)
126 KULITHALAI TN-17-005-002-002/909
(INUNGUR) 		2917005000NRG23120120231068729 12/01/2023 VIJAYA 2917005WL039747 VIJAYA 00048 BKID0008308 1290 1290 Processed 02/02/2023 037295842 VIJAYA CANARA BANK(508532)
127 KULITHALAI TN-17-005-002-002/950
(INUNGUR) 		2917005000NRG23120120231068666 12/01/2023 GANTHIMATHI 2917005WL039746 GANTHIMATHI 00048 BKID0008308 1290 1290 Processed 02/02/2023 037295842 GANTHIMATHI BANK OF INDIA(508505)
128 KULITHALAI TN-17-005-002-002/970
(INUNGUR) 		2917005000NRG23120120231068667 12/01/2023 INDIRANI 2917005WL039746 INDIRANI 00048 BKID0008308 1290 1290 Processed 02/02/2023 037295842 INDIRANI BANK OF INDIA(508505)
129 KULITHALAI TN-17-005-002-002/987
(INUNGUR) 		2917005000NRG23120120231068668 12/01/2023 PALANIYAMMAL 2917005WL039746 PALANIYAMMAL 00048 BKID0008308 1290 1290 Processed 02/02/2023 037295842 PALANIYAMMAL BANK OF INDIA(508505)
130 KULITHALAI TN-17-005-002-004/1945
(INUNGUR) 		2917005000NRG23120120231068959 12/01/2023 BHUVANESWARI 2917005WL039757 BHUVANESWARI 00048 BKID0008308 215 215 Processed 02/02/2023 037295842 BHUVANESWARI BANK OF INDIA(508505)
131 KULITHALAI TN-17-005-002-004/2672
(INUNGUR) 		2917005000NRG23120120231068731 12/01/2023 Palanisamy 2917005WL039747 Palanisamy 00048 BKID0008308 1290 1290 Processed 02/02/2023 037295842 Palanisamy BANK OF INDIA(508505)
132 KULITHALAI TN-17-005-002-005/1830
(INUNGUR) 		2917005000NRG23120120231068593 12/01/2023 Saroja 2917005WL039745 Saroja 00048 BKID0008308 1075 1075 Processed 02/02/2023 037295842 Saroja BANK OF INDIA(508505)
133 KULITHALAI TN-17-005-002-005/1890
(INUNGUR) 		2917005000NRG23120120231068594 12/01/2023 Anjalai 2917005WL039745 Anjalai 00048 BKID0008308 1290 1290 Processed 02/02/2023 037295842 Anjalai BANK OF INDIA(508505)
134 KULITHALAI TN-17-005-002-005/2101
(INUNGUR) 		2917005000NRG23120120231068595 12/01/2023 Pichaiyammal 2917005WL039745 Pichaiyammal 00048 BKID0008308 1290 1290 Processed 02/02/2023 037295842 Pichaiyammal CANARA BANK(508532)
135 KULITHALAI TN-17-005-002-005/2452
(INUNGUR) 		2917005000NRG23120120231068597 12/01/2023 DHANALAKSHMI 2917005WL039745 DHANALAKSHMI 00048 BKID0008308 1290 1290 Processed 03/02/2023 037295842 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
136 KULITHALAI TN-17-005-002-006/1769
(INUNGUR) 		2917005000NRG23120120231068598 12/01/2023 Pappathi 2917005WL039745 Pappathi 00048 BKID0008308 1075 1075 Processed 02/02/2023 037295842 Pappathi BANK OF INDIA(508505)
137 KULITHALAI TN-17-005-002-006/1770
(INUNGUR) 		2917005000NRG23120120231068599 12/01/2023 Palaniyammal 2917005WL039745 Palaniyammal 00048 BKID0008308 1290 1290 Processed 03/02/2023 037295842 Palaniyammal INDIAN OVERSEAS BANK(508541)
138 KULITHALAI TN-17-005-002-006/1995
(INUNGUR) 		2917005000NRG23120120231068602 12/01/2023 saroja 2917005WL039745 saroja 00048 BKID0008308 645 645 Processed 02/02/2023 037295842 saroja BANK OF INDIA(508505)
139 KULITHALAI TN-17-005-002-006/2023
(INUNGUR) 		2917005000NRG23120120231068603 12/01/2023 Kannammal 2917005WL039745 Kannammal 00048 BKID0008308 1075 1075 Processed 02/02/2023 037295842 Kannammal BANK OF INDIA(508505)
140 KULITHALAI TN-17-005-002-006/2025
(INUNGUR) 		2917005000NRG23120120231068604 12/01/2023 Rajeswari 2917005WL039745 Rajeswari 00048 BKID0008308 1075 1075 Processed 02/02/2023 037295842 Rajeswari BANK OF INDIA(508505)
141 KULITHALAI TN-17-005-002-006/2179
(INUNGUR) 		2917005000NRG23120120231068605 12/01/2023 Malika 2917005WL039745 Malika 00048 BKID0008308 645 645 Processed 02/02/2023 037295842 Malika BANK OF INDIA(508505)
142 KULITHALAI TN-17-005-002-006/2183
(INUNGUR) 		2917005000NRG23120120231068606 12/01/2023 Renuka 2917005WL039745 Renuka 00048 BKID0008308 1290 1290 Processed 02/02/2023 037295842 Renuka BANK OF INDIA(508505)
143 KULITHALAI TN-17-005-002-006/2206
(INUNGUR) 		2917005000NRG23120120231068607 12/01/2023 Chithra 2917005WL039745 Chithra 00048 BKID0008308 1075 1075 Processed 02/02/2023 037295842 Chithra BANK OF INDIA(508505)
144 KULITHALAI TN-17-005-002-007/1726
(INUNGUR) 		2917005000NRG23120120231068669 12/01/2023 PERIYAKKAL 2917005WL039746 PERIYAKKAL 00048 BKID0008308 1290 1290 Processed 02/02/2023 037295842 PERIYAKKAL BANK OF INDIA(508505)
145 KULITHALAI TN-17-005-002-007/1784
(INUNGUR) 		2917005000NRG23120120231068733 12/01/2023 Lakshmi 2917005WL039747 Lakshmi 00048 BKID0008308 1290 1290 Processed 02/02/2023 037295842 Lakshmi BANK OF INDIA(508505)
146 KULITHALAI TN-17-005-002-007/1786
(INUNGUR) 		2917005000NRG23120120231068610 12/01/2023 MUTHU 2917005WL039745 MUTHU 00048 BKID0008308 1075 1075 Processed 02/02/2023 037295842 MUTHU CANARA BANK(508532)
147 KULITHALAI TN-17-005-002-007/1790
(INUNGUR) 		2917005000NRG23120120231068670 12/01/2023 SATHIYA 2917005WL039746 SATHIYA 00048 BKID0008308 1290 1290 Processed 02/02/2023 037295842 SATHIYA BANK OF INDIA(508505)
148 KULITHALAI TN-17-005-002-007/1791
(INUNGUR) 		2917005000NRG23120120231068671 12/01/2023 VELAIYAMMAL 2917005WL039746 VELAIYAMMAL 00048 BKID0008308 1290 1290 Processed 02/02/2023 037295842 VELAIYAMMAL BANK OF INDIA(508505)
149 KULITHALAI TN-17-005-002-007/1967
(INUNGUR) 		2917005000NRG23120120231068673 12/01/2023 REVATHI 2917005WL039746 REVATHI 00048 BKID0008308 1290 1290 Processed 02/02/2023 037295842 REVATHI BANK OF INDIA(508505)
150 KULITHALAI TN-17-005-002-007/2350
(INUNGUR) 		2917005000NRG23120120231068612 12/01/2023 jothimani 2917005WL039745 jothimani 00048 BKID0008308 1290 1290 Processed 02/02/2023 037295842 jothimani BANK OF INDIA(508505)
151 KULITHALAI TN-17-005-002-007/2435
(INUNGUR) 		2917005000NRG23120120231068675 12/01/2023 AMBIKA 2917005WL039746 AMBIKA 00048 BKID0008308 1290 1290 Processed 02/02/2023 037295842 AMBIKA BANK OF INDIA(508505)
152 KULITHALAI TN-17-005-002-008/2022
(INUNGUR) 		2917005000NRG23120120231068613 12/01/2023 ANJALAI 2917005WL039745 ANJALAI 00048 BKID0008308 1290 1290 Processed 02/02/2023 037295842 ANJALAI BANK OF INDIA(508505)
153 KULITHALAI TN-17-005-002-008/2022
(INUNGUR) 		2917005000NRG23120120231068614 12/01/2023 Thangarasu 2917005WL039745 Thangarasu 00048 BKID0008308 430 430 Processed 02/02/2023 037295842 Thangarasu BANK OF INDIA(508505)
154 KULITHALAI TN-17-005-002-009/2196
(INUNGUR) 		2917005000NRG23120120231068678 12/01/2023 NALLAMMAL 2917005WL039746 NALLAMMAL 00048 BKID0008308 1075 1075 Processed 02/02/2023 037295842 NALLAMMAL BANK OF INDIA(508505)
155 KULITHALAI TN-17-005-002-013/2045
(INUNGUR) 		2917005000NRG23120120231068562 12/01/2023 Mariyayee 2917005WL039744 Mariyayee 00048 BKID0008308 1290 1290 Processed 02/02/2023 037295842 Mariyayee BANK OF INDIA(508505)
156 KULITHALAI TN-17-005-002-013/2505
(INUNGUR) 		2917005000NRG23120120231068563 12/01/2023 Palaniyammal 2917005WL039744 Palaniyammal 00048 BKID0008308 1075 1075 Processed 02/02/2023 037295842 Palaniyammal BANK OF INDIA(508505)
157 KULITHALAI TN-17-005-002-013/2632
(INUNGUR) 		2917005000NRG23120120231068564 12/01/2023 KALAISELVI 2917005WL039744 KALAISELVI 00048 BKID0008308 645 645 Processed 02/02/2023 037295842 KALAISELVI BANK OF INDIA(508505)
158 KULITHALAI TN-17-005-002-013/2634
(INUNGUR) 		2917005000NRG23120120231068565 12/01/2023 MARIYAYEE 2917005WL039744 MARIYAYEE 00048 BKID0008308 1290 1290 Processed 02/02/2023 037295842 MARIYAYEE BANK OF INDIA(508505)
159 KULITHALAI TN-17-005-002-013/2780
(INUNGUR) 		2917005000NRG23120120231068566 12/01/2023 Thavasumani 2917005WL039744 Thavasumani 00048 BKID0008308 1290 1290 Processed 02/02/2023 037295842 Thavasumani BANK OF INDIA(508505)
160 KULITHALAI TN-17-005-002-014/1801
(INUNGUR) 		2917005000NRG23120120231068567 12/01/2023 Sudha 2917005WL039744 Sudha 00048 BKID0008308 1290 1290 Processed 02/02/2023 037295842 Sudha BANK OF INDIA(508505)
161 KULITHALAI TN-17-005-002-014/2052
(INUNGUR) 		2917005000NRG23120120231068568 12/01/2023 Nandhini 2917005WL039744 Nandhini 00048 BKID0008308 1075 1075 Processed 02/02/2023 037295842 Nandhini CANARA BANK(508532)
162 KULITHALAI TN-17-005-002-014/2268
(INUNGUR) 		2917005000NRG23120120231068569 12/01/2023 vasanthi 2917005WL039744 vasanthi 00048 BKID0008308 1075 1075 Processed 02/02/2023 037295842 vasanthi BANK OF INDIA(508505)
163 KULITHALAI TN-17-005-010-010/135
(SURIYANUR) 		2917005000NRG23120120231068971 12/01/2023 KAILASAM 2917005WL039760 KAILASAM 00048 BKID0008308 221 221 Processed 02/02/2023 037295842 KAILASAM BANK OF INDIA(508505)
164 KULITHALAI TN-17-005-010-010/178
(SURIYANUR) 		2917005000NRG23120120231068530 12/01/2023 Mallika 2917005WL039743 Mallika 00048 BKID0008308 1326 1326 Processed 02/02/2023 037295842 Mallika BANK OF INDIA(508505)
165 KULITHALAI TN-17-005-010-010/20
(SURIYANUR) 		2917005000NRG23120120231068972 12/01/2023 RAMAYEE 2917005WL039760 RAMAYEE 00048 BKID0008308 442 442 Processed 02/02/2023 037295842 RAMAYEE BANK OF INDIA(508505)
166 KULITHALAI TN-17-005-010-010/3
(SURIYANUR) 		2917005000NRG23120120231068533 12/01/2023 SELVI 2917005WL039743 SELVI 00048 BKID0008308 1326 1326 Processed 02/02/2023 037295842 SELVI BANK OF INDIA(508505)
167 KULITHALAI TN-17-005-010-010/517
(SURIYANUR) 		2917005000NRG23120120231068973 12/01/2023 KIRUTHIKA 2917005WL039760 KIRUTHIKA 00048 BKID0008308 221 221 Processed 02/02/2023 037295842 KIRUTHIKA BANK OF INDIA(508505)
SubTotal 186763 186763
168 KULITHALAI TN-17-005-001-001/1236
(HIRANYAMANGALAM) 		2917005000NRG23120120231067875 12/01/2023 mukayee 2917005WL039721 mukayee 00048 BKID0008312 1344 1344 Processed 02/02/2023 037295842 mukayee BANK OF INDIA(508505)
169 KULITHALAI TN-17-005-002-002/1196
(INUNGUR) 		2917005000NRG23120120231068625 12/01/2023 Thangamani 2917005WL039746 Thangamani 00048 BKID0008312 860 860 Processed 02/02/2023 037295842 Thangamani BANK OF INDIA(508505)
170 KULITHALAI TN-17-005-002-002/1424
(INUNGUR) 		2917005000NRG23120120231068636 12/01/2023 KARBAGAM 2917005WL039746 KARBAGAM 00048 BKID0008312 860 860 Processed 02/02/2023 037295842 KARBAGAM BANK OF INDIA(508505)
171 KULITHALAI TN-17-005-002-002/176
(INUNGUR) 		2917005000NRG23120120231068650 12/01/2023 planisamy 2917005WL039746 planisamy 00048 BKID0008312 1290 1290 Processed 02/02/2023 037295842 planisamy BANK OF INDIA(508505)
172 KULITHALAI TN-17-005-002-002/1949
(INUNGUR) 		2917005000NRG23120120231068653 12/01/2023 ANJALAI 2917005WL039746 ANJALAI 00048 BKID0008312 860 860 Processed 02/02/2023 037295842 ANJALAI BANK OF INDIA(508505)
173 KULITHALAI TN-17-005-002-002/198
(INUNGUR) 		2917005000NRG23120120231068690 12/01/2023 maruthai 2917005WL039747 maruthai 00048 BKID0008312 1290 1290 Processed 02/02/2023 037295842 maruthai BANK OF INDIA(508505)
174 KULITHALAI TN-17-005-002-002/2389
(INUNGUR) 		2917005000NRG23120120231068705 12/01/2023 palaniyammal 2917005WL039747 palaniyammal 00048 BKID0008312 1290 1290 Processed 02/02/2023 037295842 palaniyammal BANK OF INDIA(508505)
175 KULITHALAI TN-17-005-002-002/2389
(INUNGUR) 		2917005000NRG23120120231068706 12/01/2023 Yogalaskshmi 2917005WL039747 Yogalaskshmi 00048 BKID0008312 1290 1290 Processed 02/02/2023 037295842 Yogalaskshmi ICICI BANK LTD(508534)
176 KULITHALAI TN-17-005-002-007/2758
(INUNGUR) 		2917005000NRG23120120231068677 12/01/2023 Jothimani 2917005WL039746 Jothimani 00048 BKID0008312 1290 1290 Processed 02/02/2023 037295842 Jothimani BANK OF INDIA(508505)
177 KULITHALAI TN-17-005-006-006/632
(NALLUR) 		2917005000NRG23120120231068217 12/01/2023 PONNAMMAL 2917005WL039733 PONNAMMAL 00048 BKID0008312 432 432 Processed 02/02/2023 037295842 PONNAMMAL BANK OF INDIA(508505)
SubTotal 10806 10806
178 KULITHALAI TN-17-005-001-001/1009
(HIRANYAMANGALAM) 		2917005000NRG23120120231067963 12/01/2023 PAPATHI 2917005WL039723 PAPATHI 00078 CNRB0001274 672 672 Processed 02/02/2023 037295842 PAPATHI CANARA BANK(508532)
179 KULITHALAI TN-17-005-001-001/1102
(HIRANYAMANGALAM) 		2917005000NRG23120120231068050 12/01/2023 dhanalakshmi 2917005WL039725 dhanalakshmi 00078 CNRB0001274 1120 1120 Processed 02/02/2023 037295842 dhanalakshmi IDBI BANK(607095)
180 KULITHALAI TN-17-005-001-001/112
(HIRANYAMANGALAM) 		2917005000NRG23120120231067967 12/01/2023 Renuka 2917005WL039723 Renuka 00078 CNRB0001274 1344 1344 Processed 02/02/2023 037295842 Renuka CANARA BANK(508532)
181 KULITHALAI TN-17-005-001-001/1144
(HIRANYAMANGALAM) 		2917005000NRG23120120231068052 12/01/2023 santhi 2917005WL039725 santhi 00078 CNRB0001274 1344 1344 Processed 02/02/2023 037295842 santhi CANARA BANK(508532)
182 KULITHALAI TN-17-005-001-001/1185
(HIRANYAMANGALAM) 		2917005000NRG23120120231068055 12/01/2023 ananthanayaki 2917005WL039725 ananthanayaki 00078 CNRB0001274 1344 1344 Rejected 06/02/2023 037295842 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 KULITHALAI TN-17-005-001-001/1187
(HIRANYAMANGALAM) 		2917005000NRG23120120231068005 12/01/2023 santhipriya 2917005WL039724 santhipriya 00078 CNRB0001274 1344 1344 Processed 03/02/2023 037295842 santhipriya INDIAN BANK(607105)
184 KULITHALAI TN-17-005-001-001/1188
(HIRANYAMANGALAM) 		2917005000NRG23120120231068006 12/01/2023 malathi 2917005WL039724 malathi 00078 CNRB0001274 1344 1344 Processed 02/02/2023 037295842 malathi CANARA BANK(508532)
185 KULITHALAI TN-17-005-001-001/1217-A
(HIRANYAMANGALAM) 		2917005000NRG23120120231068007 12/01/2023 Yasmibegam 2917005WL039724 Yasmibegam 00078 CNRB0001274 1120 1120 Processed 02/02/2023 037295842 Yasmibegam CANARA BANK(508532)
186 KULITHALAI TN-17-005-001-001/1218-A
(HIRANYAMANGALAM) 		2917005000NRG23120120231067969 12/01/2023 Maruthambal 2917005WL039723 Maruthambal 00078 CNRB0001274 672 672 Processed 02/02/2023 037295842 Maruthambal CANARA BANK(508532)
187 KULITHALAI TN-17-005-001-001/1234
(HIRANYAMANGALAM) 		2917005000NRG23120120231068008 12/01/2023 Bhuvana 2917005WL039724 Bhuvana 00078 CNRB0001274 1344 1344 Processed 02/02/2023 037295842 Bhuvana CANARA BANK(508532)
188 KULITHALAI TN-17-005-001-001/1252
(HIRANYAMANGALAM) 		2917005000NRG23120120231068057 12/01/2023 Anjalaiyammal 2917005WL039725 Anjalaiyammal 00078 CNRB0001274 1344 1344 Processed 02/02/2023 037295842 Anjalaiyammal CANARA BANK(508532)
189 KULITHALAI TN-17-005-001-001/1256
(HIRANYAMANGALAM) 		2917005000NRG23120120231067971 12/01/2023 muthulakshmi 2917005WL039723 muthulakshmi 00078 CNRB0001274 1344 1344 Processed 02/02/2023 037295842 muthulakshmi CANARA BANK(508532)
190 KULITHALAI TN-17-005-001-001/1269
(HIRANYAMANGALAM) 		2917005000NRG23120120231068058 12/01/2023 malika 2917005WL039725 malika 00078 CNRB0001274 1344 1344 Processed 02/02/2023 037295842 malika CANARA BANK(508532)
191 KULITHALAI TN-17-005-001-001/127
(HIRANYAMANGALAM) 		2917005000NRG23120120231067876 12/01/2023 NALLUSAMY 2917005WL039721 NALLUSAMY 00078 CNRB0001274 1344 1344 Processed 02/02/2023 037295842 NALLUSAMY CANARA BANK(508532)
192 KULITHALAI TN-17-005-001-001/128
(HIRANYAMANGALAM) 		2917005000NRG23120120231067879 12/01/2023 Manickam 2917005WL039721 Manickam 00078 CNRB0001274 1344 1344 Processed 02/02/2023 037295842 Manickam CANARA BANK(508532)
193 KULITHALAI TN-17-005-001-001/1284
(HIRANYAMANGALAM) 		2917005000NRG23120120231068059 12/01/2023 Dhanam 2917005WL039725 Dhanam 00078 CNRB0001274 1344 1344 Processed 02/02/2023 037295842 Dhanam BANK OF INDIA(508505)
194 KULITHALAI TN-17-005-001-001/132
(HIRANYAMANGALAM) 		2917005000NRG23120120231067880 12/01/2023 MUTHUSAMY 2917005WL039721 MUTHUSAMY 00078 CNRB0001274 1344 1344 Processed 02/02/2023 037295842 MUTHUSAMY CANARA BANK(508532)
195 KULITHALAI TN-17-005-001-001/1335
(HIRANYAMANGALAM) 		2917005000NRG23120120231068063 12/01/2023 perumayee 2917005WL039725 perumayee 00078 CNRB0001274 1344 1344 Processed 02/02/2023 037295842 perumayee CANARA BANK(508532)
196 KULITHALAI TN-17-005-001-001/1345
(HIRANYAMANGALAM) 		2917005000NRG23120120231068009 12/01/2023 mariyayee 2917005WL039724 mariyayee 00078 CNRB0001274 896 896 Processed 02/02/2023 037295842 mariyayee CANARA BANK(508532)
197 KULITHALAI TN-17-005-001-001/1352
(HIRANYAMANGALAM) 		2917005000NRG23120120231068064 12/01/2023 Papathi 2917005WL039725 Papathi 00078 CNRB0001274 1344 1344 Processed 03/02/2023 037295842 Papathi INDIAN BANK(607105)
198 KULITHALAI TN-17-005-001-001/1371
(HIRANYAMANGALAM) 		2917005000NRG23120120231067972 12/01/2023 rajammal 2917005WL039723 rajammal 00078 CNRB0001274 1344 1344 Processed 02/02/2023 037295842 rajammal CANARA BANK(508532)
199 KULITHALAI TN-17-005-001-001/1378
(HIRANYAMANGALAM) 		2917005000NRG23120120231068010 12/01/2023 KARTHIKA 2917005WL039724 KARTHIKA 00078 CNRB0001274 896 896 Processed 02/02/2023 037295842 KARTHIKA CANARA BANK(508532)
200 KULITHALAI TN-17-005-001-001/1391
(HIRANYAMANGALAM) 		2917005000NRG23120120231067973 12/01/2023 RUKKUMANI 2917005WL039723 RUKKUMANI 00078 CNRB0001274 1344 1344 Processed 03/02/2023 037295842 RUKKUMANI INDIAN BANK(607105)
201 KULITHALAI TN-17-005-001-001/1392
(HIRANYAMANGALAM) 		2917005000NRG23120120231068011 12/01/2023 PONNAMMAL 2917005WL039724 PONNAMMAL 00078 CNRB0001274 1686 1686 Processed 02/02/2023 037295842 PONNAMMAL CANARA BANK(508532)
202 KULITHALAI TN-17-005-001-001/1411
(HIRANYAMANGALAM) 		2917005000NRG23120120231067974 12/01/2023 Krishnaveni 2917005WL039723 Krishnaveni 00078 CNRB0001274 1344 1344 Processed 02/02/2023 037295842 Krishnaveni CANARA BANK(508532)
203 KULITHALAI TN-17-005-001-001/16
(HIRANYAMANGALAM) 		2917005000NRG23120120231067975 12/01/2023 Vanitha 2917005WL039723 Vanitha 00078 CNRB0001274 1344 1344 Processed 02/02/2023 037295842 Vanitha CANARA BANK(508532)
204 KULITHALAI TN-17-005-001-001/23
(HIRANYAMANGALAM) 		2917005000NRG23120120231067883 12/01/2023 vairaperumal 2917005WL039721 vairaperumal 00078 CNRB0001274 896 896 Processed 02/02/2023 037295842 vairaperumal CANARA BANK(508532)
205 KULITHALAI TN-17-005-001-001/246
(HIRANYAMANGALAM) 		2917005000NRG23120120231067895 12/01/2023 kalyani 2917005WL039721 kalyani 00078 CNRB0001274 1344 1344 Processed 02/02/2023 037295842 kalyani CANARA BANK(508532)
206 KULITHALAI TN-17-005-001-001/253
(HIRANYAMANGALAM) 		2917005000NRG23120120231068012 12/01/2023 KAMATCHI 2917005WL039724 KAMATCHI 00078 CNRB0001274 1120 1120 Processed 02/02/2023 037295842 KAMATCHI CANARA BANK(508532)
207 KULITHALAI TN-17-005-001-001/281
(HIRANYAMANGALAM) 		2917005000NRG23120120231067896 12/01/2023 MAHESH 2917005WL039721 MAHESH 00078 CNRB0001274 896 896 Processed 02/02/2023 037295842 MAHESH AXIS BANK(607153)
208 KULITHALAI TN-17-005-001-001/30
(HIRANYAMANGALAM) 		2917005000NRG23120120231067976 12/01/2023 SANTHA 2917005WL039723 SANTHA 00078 CNRB0001274 1344 1344 Processed 02/02/2023 037295842 SANTHA CANARA BANK(508532)
209 KULITHALAI TN-17-005-001-001/42
(HIRANYAMANGALAM) 		2917005000NRG23120120231068014 12/01/2023 CHINNAPONNU 2917005WL039724 CHINNAPONNU 00078 CNRB0001274 1344 1344 Processed 02/02/2023 037295842 CHINNAPONNU CANARA BANK(508532)
210 KULITHALAI TN-17-005-001-001/426
(HIRANYAMANGALAM) 		2917005000NRG23120120231068015 12/01/2023 UMAMAHESWARI 2917005WL039724 UMAMAHESWARI 00078 CNRB0001274 1344 1344 Processed 02/02/2023 037295842 UMAMAHESWARI CANARA BANK(508532)
211 KULITHALAI TN-17-005-001-001/44
(HIRANYAMANGALAM) 		2917005000NRG23120120231068016 12/01/2023 SARAVANAN 2917005WL039724 SARAVANAN 00078 CNRB0001274 1120 1120 Processed 02/02/2023 037295842 SARAVANAN CANARA BANK(508532)
212 KULITHALAI TN-17-005-001-001/476
(HIRANYAMANGALAM) 		2917005000NRG23120120231068017 12/01/2023 Patayee 2917005WL039724 Patayee 00078 CNRB0001274 672 672 Processed 02/02/2023 037295842 Patayee CANARA BANK(508532)
213 KULITHALAI TN-17-005-001-001/5
(HIRANYAMANGALAM) 		2917005000NRG23120120231067979 12/01/2023 SIRUMBAYEE 2917005WL039723 SIRUMBAYEE 00078 CNRB0001274 1344 1344 Processed 02/02/2023 037295842 SIRUMBAYEE CANARA BANK(508532)
214 KULITHALAI TN-17-005-001-001/529
(HIRANYAMANGALAM) 		2917005000NRG23120120231068065 12/01/2023 athali 2917005WL039725 athali 00078 CNRB0001274 1120 1120 Processed 02/02/2023 037295842 athali CANARA BANK(508532)
215 KULITHALAI TN-17-005-001-001/563
(HIRANYAMANGALAM) 		2917005000NRG23120120231067981 12/01/2023 Rani 2917005WL039723 Rani 00078 CNRB0001274 1344 1344 Processed 02/02/2023 037295842 Rani CANARA BANK(508532)
216 KULITHALAI TN-17-005-001-001/566
(HIRANYAMANGALAM) 		2917005000NRG23120120231068018 12/01/2023 MUNIYAMMAL 2917005WL039724 MUNIYAMMAL 00078 CNRB0001274 896 896 Processed 02/02/2023 037295842 MUNIYAMMAL CANARA BANK(508532)
217 KULITHALAI TN-17-005-001-001/570
(HIRANYAMANGALAM) 		2917005000NRG23120120231067982 12/01/2023 MEENA 2917005WL039723 MEENA 00078 CNRB0001274 1344 1344 Processed 02/02/2023 037295842 MEENA CANARA BANK(508532)
218 KULITHALAI TN-17-005-001-001/627
(HIRANYAMANGALAM) 		2917005000NRG23120120231068020 12/01/2023 CHITHRA 2917005WL039724 CHITHRA 00078 CNRB0001274 1344 1344 Processed 02/02/2023 037295842 CHITHRA CANARA BANK(508532)
219 KULITHALAI TN-17-005-001-001/638
(HIRANYAMANGALAM) 		2917005000NRG23120120231067984 12/01/2023 VIJAYA 2917005WL039723 VIJAYA 00078 CNRB0001274 1344 1344 Processed 02/02/2023 037295842 VIJAYA CANARA BANK(508532)
220 KULITHALAI TN-17-005-001-001/64
(HIRANYAMANGALAM) 		2917005000NRG23120120231068021 12/01/2023 SAKUNTHALA 2917005WL039724 SAKUNTHALA 00078 CNRB0001274 1344 1344 Processed 03/02/2023 037295842 SAKUNTHALA INDIAN BANK(607105)
221 KULITHALAI TN-17-005-001-001/641
(HIRANYAMANGALAM) 		2917005000NRG23120120231068022 12/01/2023 VASANTHI 2917005WL039724 VASANTHI 00078 CNRB0001274 1344 1344 Processed 02/02/2023 037295842 VASANTHI CANARA BANK(508532)
222 KULITHALAI TN-17-005-001-001/651
(HIRANYAMANGALAM) 		2917005000NRG23120120231068024 12/01/2023 BAKIYAM 2917005WL039724 BAKIYAM 00078 CNRB0001274 1120 1120 Processed 02/02/2023 037295842 BAKIYAM CANARA BANK(508532)
223 KULITHALAI TN-17-005-001-001/657
(HIRANYAMANGALAM) 		2917005000NRG23120120231068026 12/01/2023 NALLAMMAL 2917005WL039724 NALLAMMAL 00078 CNRB0001274 1344 1344 Processed 02/02/2023 037295842 NALLAMMAL CANARA BANK(508532)
224 KULITHALAI TN-17-005-001-001/661
(HIRANYAMANGALAM) 		2917005000NRG23120120231067985 12/01/2023 KARUPAYEE 2917005WL039723 KARUPAYEE 00078 CNRB0001274 896 896 Processed 02/02/2023 037295842 KARUPAYEE CANARA BANK(508532)
225 KULITHALAI TN-17-005-001-001/677
(HIRANYAMANGALAM) 		2917005000NRG23120120231067986 12/01/2023 RAJESWARI 2917005WL039723 RAJESWARI 00078 CNRB0001274 1344 1344 Processed 03/02/2023 037295842 RAJESWARI RATNAKAR BANK(607393)
226 KULITHALAI TN-17-005-001-001/689
(HIRANYAMANGALAM) 		2917005000NRG23120120231067987 12/01/2023 KAMACHI 2917005WL039723 KAMACHI 00078 CNRB0001274 1120 1120 Processed 02/02/2023 037295842 KAMACHI CANARA BANK(508532)
227 KULITHALAI TN-17-005-001-001/690
(HIRANYAMANGALAM) 		2917005000NRG23120120231068029 12/01/2023 PAKIYAM 2917005WL039724 PAKIYAM 00078 CNRB0001274 1344 1344 Processed 02/02/2023 037295842 PAKIYAM CANARA BANK(508532)
228 KULITHALAI TN-17-005-001-001/706
(HIRANYAMANGALAM) 		2917005000NRG23120120231067989 12/01/2023 MALIKA 2917005WL039723 MALIKA 00078 CNRB0001274 1344 1344 Processed 02/02/2023 037295842 MALIKA CANARA BANK(508532)
229 KULITHALAI TN-17-005-001-001/708
(HIRANYAMANGALAM) 		2917005000NRG23120120231068031 12/01/2023 GOVINTHAMMAL 2917005WL039724 GOVINTHAMMAL 00078 CNRB0001274 1344 1344 Processed 02/02/2023 037295842 GOVINTHAMMAL CANARA BANK(508532)
230 KULITHALAI TN-17-005-001-001/713
(HIRANYAMANGALAM) 		2917005000NRG23120120231068032 12/01/2023 SARASWATHI 2917005WL039724 SARASWATHI 00078 CNRB0001274 1344 1344 Processed 02/02/2023 037295842 SARASWATHI CANARA BANK(508532)
231 KULITHALAI TN-17-005-001-001/721
(HIRANYAMANGALAM) 		2917005000NRG23120120231067990 12/01/2023 Rajeswari 2917005WL039723 Rajeswari 00078 CNRB0001274 896 896 Processed 02/02/2023 037295842 Rajeswari CANARA BANK(508532)
232 KULITHALAI TN-17-005-001-001/725
(HIRANYAMANGALAM) 		2917005000NRG23120120231067991 12/01/2023 DHANALAKSHMI 2917005WL039723 DHANALAKSHMI 00078 CNRB0001274 1344 1344 Processed 02/02/2023 037295842 DHANALAKSHMI CANARA BANK(508532)
233 KULITHALAI TN-17-005-001-001/728
(HIRANYAMANGALAM) 		2917005000NRG23120120231068033 12/01/2023 SAMBOORNAM 2917005WL039724 SAMBOORNAM 00078 CNRB0001274 1344 1344 Processed 02/02/2023 037295842 SAMBOORNAM CANARA BANK(508532)
234 KULITHALAI TN-17-005-001-001/729
(HIRANYAMANGALAM) 		2917005000NRG23120120231067992 12/01/2023 SIRUMBAYEE 2917005WL039723 SIRUMBAYEE 00078 CNRB0001274 1344 1344 Processed 02/02/2023 037295842 SIRUMBAYEE CANARA BANK(508532)
235 KULITHALAI TN-17-005-001-001/732
(HIRANYAMANGALAM) 		2917005000NRG23120120231068034 12/01/2023 PICHAIYAMMAL 2917005WL039724 PICHAIYAMMAL 00078 CNRB0001274 1344 1344 Processed 02/02/2023 037295842 PICHAIYAMMAL CANARA BANK(508532)
236 KULITHALAI TN-17-005-001-001/741
(HIRANYAMANGALAM) 		2917005000NRG23120120231067995 12/01/2023 MAYILATHAL 2917005WL039723 MAYILATHAL 00078 CNRB0001274 1344 1344 Processed 02/02/2023 037295842 MAYILATHAL CANARA BANK(508532)
237 KULITHALAI TN-17-005-001-001/771
(HIRANYAMANGALAM) 		2917005000NRG23120120231068036 12/01/2023 VEERAMMAL 2917005WL039724 VEERAMMAL 00078 CNRB0001274 1344 1344 Processed 02/02/2023 037295842 VEERAMMAL CANARA BANK(508532)
238 KULITHALAI TN-17-005-001-001/783
(HIRANYAMANGALAM) 		2917005000NRG23120120231068037 12/01/2023 SAROJA 2917005WL039724 SAROJA 00078 CNRB0001274 1344 1344 Processed 02/02/2023 037295842 SAROJA CANARA BANK(508532)
239 KULITHALAI TN-17-005-001-001/804
(HIRANYAMANGALAM) 		2917005000NRG23120120231068038 12/01/2023 SUTHA 2917005WL039724 SUTHA 00078 CNRB0001274 1344 1344 Processed 02/02/2023 037295842 SUTHA CANARA BANK(508532)
240 KULITHALAI TN-17-005-001-001/820
(HIRANYAMANGALAM) 		2917005000NRG23120120231069454 12/01/2023 sanjeeve 2917005WL039776 sanjeeve 00078 CNRB0001274 215 215 Processed 02/02/2023 037295842 sanjeeve BANK OF INDIA(508505)
241 KULITHALAI TN-17-005-001-001/823
(HIRANYAMANGALAM) 		2917005000NRG23120120231068039 12/01/2023 MUTHULAKSHMI 2917005WL039724 MUTHULAKSHMI 00078 CNRB0001274 1344 1344 Processed 02/02/2023 037295842 MUTHULAKSHMI CANARA BANK(508532)
242 KULITHALAI TN-17-005-001-001/824
(HIRANYAMANGALAM) 		2917005000NRG23120120231067998 12/01/2023 KUNJAMMAL 2917005WL039723 KUNJAMMAL 00078 CNRB0001274 1686 1686 Processed 02/02/2023 037295842 KUNJAMMAL CANARA BANK(508532)
243 KULITHALAI TN-17-005-001-001/862
(HIRANYAMANGALAM) 		2917005000NRG23120120231067903 12/01/2023 MALIKA 2917005WL039721 MALIKA 00078 CNRB0001274 1344 1344 Processed 02/02/2023 037295842 MALIKA CANARA BANK(508532)
244 KULITHALAI TN-17-005-001-001/866
(HIRANYAMANGALAM) 		2917005000NRG23120120231068040 12/01/2023 SEETHA 2917005WL039724 SEETHA 00078 CNRB0001274 1344 1344 Processed 02/02/2023 037295842 SEETHA BANK OF INDIA(508505)
245 KULITHALAI TN-17-005-001-001/872
(HIRANYAMANGALAM) 		2917005000NRG23120120231067999 12/01/2023 SELVI 2917005WL039723 SELVI 00078 CNRB0001274 1120 1120 Processed 03/02/2023 037295842 SELVI RATNAKAR BANK(607393)
246 KULITHALAI TN-17-005-001-001/88
(HIRANYAMANGALAM) 		2917005000NRG23120120231068042 12/01/2023 lakshmanan 2917005WL039724 lakshmanan 00078 CNRB0001274 1344 1344 Processed 02/02/2023 037295842 lakshmanan CANARA BANK(508532)
247 KULITHALAI TN-17-005-001-001/920
(HIRANYAMANGALAM) 		2917005000NRG23120120231069455 12/01/2023 ANBUSELVI 2917005WL039776 ANBUSELVI 00078 CNRB0001274 215 215 Processed 03/02/2023 037295842 ANBUSELVI INDIA POST PAYMENTS BANK LIMITED(508528)
248 KULITHALAI TN-17-005-001-001/921
(HIRANYAMANGALAM) 		2917005000NRG23120120231068001 12/01/2023 vijaya 2917005WL039723 vijaya 00078 CNRB0001274 1344 1344 Processed 02/02/2023 037295842 vijaya CANARA BANK(508532)
249 KULITHALAI TN-17-005-001-001/933
(HIRANYAMANGALAM) 		2917005000NRG23120120231067905 12/01/2023 SETHUMANI 2917005WL039721 SETHUMANI 00078 CNRB0001274 672 672 Processed 02/02/2023 037295842 SETHUMANI CANARA BANK(508532)
250 KULITHALAI TN-17-005-001-001/944
(HIRANYAMANGALAM) 		2917005000NRG23120120231067906 12/01/2023 VAIRAMMAL 2917005WL039721 VAIRAMMAL 00078 CNRB0001274 672 672 Processed 02/02/2023 037295842 VAIRAMMAL CANARA BANK(508532)
251 KULITHALAI TN-17-005-001-001/980
(HIRANYAMANGALAM) 		2917005000NRG23120120231068044 12/01/2023 SUTHA 2917005WL039724 SUTHA 00078 CNRB0001274 1344 1344 Processed 02/02/2023 037295842 SUTHA CANARA BANK(508532)
252 KULITHALAI TN-17-005-001-001/981
(HIRANYAMANGALAM) 		2917005000NRG23120120231068045 12/01/2023 Amutha 2917005WL039724 Amutha 00078 CNRB0001274 1344 1344 Processed 02/02/2023 037295842 Amutha CANARA BANK(508532)
253 KULITHALAI TN-17-005-001-001/984
(HIRANYAMANGALAM) 		2917005000NRG23120120231068067 12/01/2023 palaniyammal 2917005WL039725 palaniyammal 00078 CNRB0001274 1344 1344 Processed 02/02/2023 037295842 palaniyammal CANARA BANK(508532)
254 KULITHALAI TN-17-005-001-001/993
(HIRANYAMANGALAM) 		2917005000NRG23120120231068068 12/01/2023 SUSILA 2917005WL039725 SUSILA 00078 CNRB0001274 672 672 Processed 02/02/2023 037295842 SUSILA CANARA BANK(508532)
255 KULITHALAI TN-17-005-001-002/1179
(HIRANYAMANGALAM) 		2917005000NRG23120120231067910 12/01/2023 Rajeswari 2917005WL039721 Rajeswari 00078 CNRB0001274 896 896 Processed 02/02/2023 037295842 Rajeswari CANARA BANK(508532)
256 KULITHALAI TN-17-005-001-004/1237
(HIRANYAMANGALAM) 		2917005000NRG23120120231068047 12/01/2023 MADURI 2917005WL039724 MADURI 00078 CNRB0001274 1344 1344 Processed 02/02/2023 037295842 MADURI CANARA BANK(508532)
257 KULITHALAI TN-17-005-001-004/977
(HIRANYAMANGALAM) 		2917005000NRG23120120231067928 12/01/2023 Pappathi 2917005WL039721 Pappathi 00078 CNRB0001274 1344 1344 Processed 02/02/2023 037295842 Pappathi CANARA BANK(508532)
258 KULITHALAI TN-17-005-001-009/1199
(HIRANYAMANGALAM) 		2917005000NRG23120120231068048 12/01/2023 sumathi 2917005WL039724 sumathi 00078 CNRB0001274 1344 1344 Processed 02/02/2023 037295842 sumathi STATE BANK OF INDIA(508548)
259 KULITHALAI TN-17-005-002-002/1467
(INUNGUR) 		2917005000NRG23120120231076248 12/01/2023 PUSHPAM 2917005WL039948 PUSHPAM 00078 CNRB0001274 1290 1290 Processed 03/02/2023 037295842 PUSHPAM INDIAN BANK(607105)
260 KULITHALAI TN-17-005-002-002/1572
(INUNGUR) 		2917005000NRG23120120231068580 12/01/2023 Marammal 2917005WL039745 Marammal 00078 CNRB0001274 1075 1075 Processed 02/02/2023 037295842 Marammal BANK OF INDIA(508505)
261 KULITHALAI TN-17-005-002-002/2284
(INUNGUR) 		2917005000NRG23120120231068589 12/01/2023 anjalai 2917005WL039745 anjalai 00078 CNRB0001274 1075 1075 Processed 02/02/2023 037295842 anjalai CANARA BANK(508532)
262 KULITHALAI TN-17-005-002-002/870
(INUNGUR) 		2917005000NRG23120120231068664 12/01/2023 Sasikal 2917005WL039746 Sasikal 00078 CNRB0001274 1290 1290 Processed 02/02/2023 037295842 Sasikal CANARA BANK(508532)
263 KULITHALAI TN-17-005-002-005/2103
(INUNGUR) 		2917005000NRG23120120231068596 12/01/2023 MALIKA 2917005WL039745 MALIKA 00078 CNRB0001274 1075 1075 Processed 02/02/2023 037295842 MALIKA CANARA BANK(508532)
264 KULITHALAI TN-17-005-002-009/2229
(INUNGUR) 		2917005000NRG23120120231068960 12/01/2023 NIROSHA 2917005WL039757 NIROSHA 00078 CNRB0001274 430 430 Processed 02/02/2023 037295842 NIROSHA CANARA BANK(508532)
265 KULITHALAI TN-17-005-002-011/2779
(INUNGUR) 		2917005000NRG23120120231068560 12/01/2023 Chellammal 2917005WL039744 Chellammal 00078 CNRB0001274 1290 1290 Processed 02/02/2023 037295842 Chellammal CANARA BANK(508532)
266 KULITHALAI TN-17-005-002-016/2737
(INUNGUR) 		2917005000NRG23120120231068570 12/01/2023 Mahalakshmi 2917005WL039744 Mahalakshmi 00078 CNRB0001274 1290 1290 Processed 02/02/2023 037295842 Mahalakshmi CANARA BANK(508532)
267 KULITHALAI TN-17-005-006-001/761
(NALLUR) 		2917005000NRG23120120231068261 12/01/2023 KAVITHA 2917005WL039734 KAVITHA 00078 CNRB0001274 1296 1296 Processed 03/02/2023 037295842 KAVITHA INDIAN OVERSEAS BANK(508541)
268 KULITHALAI TN-17-005-006-006/301
(NALLUR) 		2917005000NRG23120120231069066 12/01/2023 PARAMESHWARI 2917005WL039763 PARAMESHWARI 00078 CNRB0001274 1296 1296 Processed 02/02/2023 037295842 PARAMESHWARI CANARA BANK(508532)
269 KULITHALAI TN-17-005-006-006/332
(NALLUR) 		2917005000NRG23120120231069471 12/01/2023 MOOKAYEE 2917005WL039777 MOOKAYEE 00078 CNRB0001274 216 216 Processed 03/02/2023 037295842 MOOKAYEE INDIAN OVERSEAS BANK(508541)
270 KULITHALAI TN-17-005-006-008/746
(NALLUR) 		2917005000NRG23120120231068239 12/01/2023 RATHA 2917005WL039733 RATHA 00078 CNRB0001274 216 216 Processed 02/02/2023 037295842 RATHA CANARA BANK(508532)
SubTotal 109721 109721
271 KULITHALAI TN-17-005-001-001/320
(HIRANYAMANGALAM) 		2917005000NRG23120120231067977 12/01/2023 TAMILARASI 2917005WL039723 TAMILARASI 00078 CNRB0003466 1120 1120 Processed 02/02/2023 037295842 TAMILARASI CANARA BANK(508532)
272 KULITHALAI TN-17-005-003-003/1453
(Kauvappanayakanpettai) 		2917005000NRG23120120231069309 12/01/2023 VEMBU 2917005WL039772 VEMBU 00078 CNRB0003466 1050 1050 Processed 03/02/2023 037295842 VEMBU CITY UNION BANK LIMITED(607324)
273 KULITHALAI TN-17-005-003-003/1615
(Kauvappanayakanpettai) 		2917005000NRG23120120231069277 12/01/2023 VIJAYALAKSHMI 2917005WL039771 VIJAYALAKSHMI 00078 CNRB0003466 1260 1260 Processed 02/02/2023 037295842 VIJAYALAKSHMI CANARA BANK(508532)
274 KULITHALAI TN-17-005-005-005/461
(MANATHATTAI) 		2917005000NRG23120120231068392 12/01/2023 AYSHABANU 2917005WL039735 AYSHABANU 00078 CNRB0003466 1105 1105 Processed 02/02/2023 037295842 AYSHABANU CANARA BANK(508532)
275 KULITHALAI TN-17-005-008-001/2595
(RAJENDRAM) 		2917005000NRG23120120231071870 12/01/2023 Malathi 2917005WL039840 Malathi 00078 CNRB0003466 1090 1090 Processed 02/02/2023 037295842 Malathi CANARA BANK(508532)
276 KULITHALAI TN-17-005-008-008/1464
(RAJENDRAM) 		2917005000NRG23120120231071875 12/01/2023 DEIVANAI 2917005WL039840 DEIVANAI 00078 CNRB0003466 872 872 Processed 02/02/2023 037295842 DEIVANAI CANARA BANK(508532)
277 KULITHALAI TN-17-005-008-008/1749
(RAJENDRAM) 		2917005000NRG23120120231071880 12/01/2023 R.SAGUNTHALA 2917005WL039840 R.SAGUNTHALA 00078 CNRB0003466 1090 1090 Processed 02/02/2023 037295842 R.SAGUNTHALA CANARA BANK(508532)
278 KULITHALAI TN-17-005-008-008/1858
(RAJENDRAM) 		2917005000NRG23120120231071888 12/01/2023 santhi 2917005WL039840 santhi 00078 CNRB0003466 1308 1308 Processed 03/02/2023 037295842 santhi INDIA POST PAYMENTS BANK LIMITED(508528)
279 KULITHALAI TN-17-005-012-012/948
(Vathiyam) 		2917005000NRG23120120231069531 12/01/2023 Priya 2917005WL039782 Priya 00078 CNRB0003466 214 214 Processed 02/02/2023 037295842 Priya CANARA BANK(508532)
280 KULITHALAI TN-17-005-013-010/3290
(VAIGANALLUR) 		2917005000NRG23120120231069126 12/01/2023 Nanthini 2917005WL039765 Nanthini 00078 CNRB0003466 1308 1308 Processed 02/02/2023 037295842 Nanthini CANARA BANK(508532)
281 KULITHALAI TN-17-005-013-011/2449
(VAIGANALLUR) 		2917005000NRG23120120231069169 12/01/2023 mahamuni 2917005WL039767 mahamuni 00078 CNRB0003466 1308 1308 Processed 02/02/2023 037295842 mahamuni CANARA BANK(508532)
282 KULITHALAI TN-17-005-013-013/1998
(VAIGANALLUR) 		2917005000NRG23120120231069220 12/01/2023 Mallika 2917005WL039768 Mallika 00078 CNRB0003466 1308 1308 Processed 02/02/2023 037295842 Mallika CANARA BANK(508532)
283 KULITHALAI TN-17-005-013-013/3285
(VAIGANALLUR) 		2917005000NRG23120120231069229 12/01/2023 Chinnaiyan 2917005WL039768 Chinnaiyan 00078 CNRB0003466 1308 1308 Processed 03/02/2023 037295842 Chinnaiyan INDIAN OVERSEAS BANK(508541)
SubTotal 14341 14341
284 KULITHALAI TN-17-005-001-001/1320
(HIRANYAMANGALAM) 		2917005000NRG23120120231068061 12/01/2023 maheswari 2917005WL039725 maheswari 00089 CBIN0280902 1344 1344 Processed 02/02/2023 037295842 maheswari CENTRAL BANK OF INDIA(607115)
285 KULITHALAI TN-17-005-001-009/1204
(HIRANYAMANGALAM) 		2917005000NRG23120120231068049 12/01/2023 Maheswari 2917005WL039724 Maheswari 00089 CBIN0280902 1344 1344 Processed 02/02/2023 037295842 Maheswari CENTRAL BANK OF INDIA(607115)
286 KULITHALAI TN-17-005-002-002/1494
(INUNGUR) 		2917005000NRG23120120231068955 12/01/2023 VALLI 2917005WL039757 VALLI 00089 CBIN0280902 430 430 Processed 02/02/2023 037295842 VALLI CENTRAL BANK OF INDIA(607115)
287 KULITHALAI TN-17-005-002-002/2405
(INUNGUR) 		2917005000NRG23120120231068541 12/01/2023 Annakili 2917005WL039744 Annakili 00089 CBIN0280902 1290 1290 Processed 02/02/2023 037295842 Annakili CENTRAL BANK OF INDIA(607115)
288 KULITHALAI TN-17-005-002-002/2472
(INUNGUR) 		2917005000NRG23120120231068543 12/01/2023 Elammaal 2917005WL039744 Elammaal 00089 CBIN0280902 1290 1290 Processed 02/02/2023 037295842 Elammaal CENTRAL BANK OF INDIA(607115)
289 KULITHALAI TN-17-005-002-002/2702
(INUNGUR) 		2917005000NRG23120120231068713 12/01/2023 nadarajan 2917005WL039747 nadarajan 00089 CBIN0280902 1290 1290 Processed 02/02/2023 037295842 nadarajan PALLAVAN GRAMA BANK(607052)
290 KULITHALAI TN-17-005-002-002/912
(INUNGUR) 		2917005000NRG23120120231068665 12/01/2023 MALIKA 2917005WL039746 MALIKA 00089 CBIN0280902 1075 1075 Processed 02/02/2023 037295842 MALIKA CENTRAL BANK OF INDIA(607115)
291 KULITHALAI TN-17-005-002-004/2761
(INUNGUR) 		2917005000NRG23120120231068732 12/01/2023 Ananthi 2917005WL039747 Ananthi 00089 CBIN0280902 1290 1290 Processed 02/02/2023 037295842 Ananthi CANARA BANK(508532)
292 KULITHALAI TN-17-005-002-007/1966
(INUNGUR) 		2917005000NRG23120120231068672 12/01/2023 VANITHA 2917005WL039746 VANITHA 00089 CBIN0280902 1290 1290 Processed 02/02/2023 037295842 VANITHA CENTRAL BANK OF INDIA(607115)
293 KULITHALAI TN-17-005-002-007/1970
(INUNGUR) 		2917005000NRG23120120231068611 12/01/2023 Kamalam 2917005WL039745 Kamalam 00089 CBIN0280902 1075 1075 Processed 02/02/2023 037295842 Kamalam CENTRAL BANK OF INDIA(607115)
294 KULITHALAI TN-17-005-002-014/2648
(INUNGUR) 		2917005000NRG23120120231068615 12/01/2023 Kavitha 2917005WL039745 Kavitha 00089 CBIN0280902 1290 1290 Processed 02/02/2023 037295842 Kavitha BANK OF INDIA(508505)
295 KULITHALAI TN-17-005-006-006/257
(NALLUR) 		2917005000NRG23120120231069470 12/01/2023 PERIYASAMY 2917005WL039777 PERIYASAMY 00089 CBIN0280902 216 216 Processed 02/02/2023 037295842 PERIYASAMY PALLAVAN GRAMA BANK(607052)
SubTotal 13224 13224
296 KULITHALAI TN-17-005-001-001/237
(HIRANYAMANGALAM) 		2917005000NRG23120120231067889 12/01/2023 Balasubramaniayan 2917005WL039721 Balasubramaniayan 00176 IDIB000K055 1344 1344 Processed 03/02/2023 037295842 Balasubramaniayan INDIAN BANK(607105)
297 KULITHALAI TN-17-005-001-001/311
(HIRANYAMANGALAM) 		2917005000NRG23120120231067898 12/01/2023 Pappathi 2917005WL039721 Pappathi 00176 IDIB000K055 1344 1344 Processed 03/02/2023 037295842 Pappathi INDIAN BANK(607105)
298 KULITHALAI TN-17-005-001-001/580
(HIRANYAMANGALAM) 		2917005000NRG23120120231068019 12/01/2023 Prema 2917005WL039724 Prema 00176 IDIB000K055 1120 1120 Processed 03/02/2023 037295842 Prema INDIAN BANK(607105)
299 KULITHALAI TN-17-005-002-002/2277
(INUNGUR) 		2917005000NRG23120120231068587 12/01/2023 sivarangni 2917005WL039745 sivarangni 00176 IDIB000K055 1290 1290 Processed 03/02/2023 037295842 sivarangni INDIAN BANK(607105)
300 KULITHALAI TN-17-005-002-006/1993
(INUNGUR) 		2917005000NRG23120120231068600 12/01/2023 SAROJA 2917005WL039745 SAROJA 00176 IDIB000K055 430 430 Processed 02/02/2023 037295842 SAROJA ICICI BANK LTD(508534)
301 KULITHALAI TN-17-005-002-006/1994
(INUNGUR) 		2917005000NRG23120120231068601 12/01/2023 sathiya 2917005WL039745 sathiya 00176 IDIB000K055 645 645 Processed 02/02/2023 037295842 sathiya BANK OF INDIA(508505)
302 KULITHALAI TN-17-005-003-003/1598
(Kauvappanayakanpettai) 		2917005000NRG23120120231069375 12/01/2023 selvi 2917005WL039773 selvi 00176 IDIB000K055 1260 1260 Processed 03/02/2023 037295842 selvi INDIA POST PAYMENTS BANK LIMITED(508528)
303 KULITHALAI TN-17-005-003-003/342
(Kauvappanayakanpettai) 		2917005000NRG23120120231069388 12/01/2023 THANGAMMAL 2917005WL039773 THANGAMMAL 00176 IDIB000K055 1260 1260 Processed 03/02/2023 037295842 THANGAMMAL INDIAN BANK(607105)
304 KULITHALAI TN-17-005-003-006/2008
(Kauvappanayakanpettai) 		2917005000NRG23120120231069296 12/01/2023 Manimegalai 2917005WL039771 Manimegalai 00176 IDIB000K055 1260 1260 Processed 03/02/2023 037295842 Manimegalai INDIAN BANK(607105)
305 KULITHALAI TN-17-005-003-007/1986
(Kauvappanayakanpettai) 		2917005000NRG23120120231069326 12/01/2023 Gowthami 2917005WL039772 Gowthami 00176 IDIB000K055 420 420 Processed 02/02/2023 037295842 Gowthami CANARA BANK(508532)
306 KULITHALAI TN-17-005-003-009/1980
(Kauvappanayakanpettai) 		2917005000NRG23120120231069297 12/01/2023 Sasikala 2917005WL039771 Sasikala 00176 IDIB000K055 1260 1260 Processed 03/02/2023 037295842 Sasikala INDIAN BANK(607105)
307 KULITHALAI TN-17-005-006-006/627
(NALLUR) 		2917005000NRG23120120231069489 12/01/2023 sasikala 2917005WL039777 sasikala 00176 IDIB000K055 216 216 Processed 03/02/2023 037295842 sasikala INDIAN BANK(607105)
308 KULITHALAI TN-17-005-006-006/661
(NALLUR) 		2917005000NRG23120120231068223 12/01/2023 SUBASINI 2917005WL039733 SUBASINI 00176 IDIB000K055 1296 1296 Processed 02/02/2023 037295842 SUBASINI CANARA BANK(508532)
309 KULITHALAI TN-17-005-007-006/1657
(POYYAMANI) 		2917005000NRG23120120231068967 12/01/2023 RAJALAKSHMI 2917005WL039759 RAJALAKSHMI 00176 IDIB000K055 221 221 Processed 02/02/2023 037295842 RAJALAKSHMI BANK OF INDIA(508505)
310 KULITHALAI TN-17-005-007-006/1771
(POYYAMANI) 		2917005000NRG23120120231068968 12/01/2023 Kokila 2917005WL039759 Kokila 00176 IDIB000K055 442 442 Processed 03/02/2023 037295842 Kokila INDIAN BANK(607105)
311 KULITHALAI TN-17-005-007-006/1919
(POYYAMANI) 		2917005000NRG23120120231068969 12/01/2023 RANI 2917005WL039759 RANI 00176 IDIB000K055 221 221 Processed 03/02/2023 037295842 RANI INDIAN BANK(607105)
312 KULITHALAI TN-17-005-008-001/2430
(RAJENDRAM) 		2917005000NRG23120120231071869 12/01/2023 Jothi 2917005WL039840 Jothi 00176 IDIB000K055 1308 1308 Processed 03/02/2023 037295842 Jothi INDIAN OVERSEAS BANK(508541)
313 KULITHALAI TN-17-005-008-002/2495
(RAJENDRAM) 		2917005000NRG23120120231071872 12/01/2023 Sumathi 2917005WL039840 Sumathi 00176 IDIB000K055 1090 1090 Processed 03/02/2023 037295842 Sumathi INDIAN BANK(607105)
314 KULITHALAI TN-17-005-008-003/2150
(RAJENDRAM) 		2917005000NRG23120120231072058 12/01/2023 Rajeswari 2917005WL039845 Rajeswari 00176 IDIB000K055 218 218 Processed 03/02/2023 037295842 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
315 KULITHALAI TN-17-005-008-003/2376-A
(RAJENDRAM) 		2917005000NRG23120120231072059 12/01/2023 PERIYAKKAL 2917005WL039845 PERIYAKKAL 00176 IDIB000K055 436 436 Processed 03/02/2023 037295842 PERIYAKKAL INDIAN BANK(607105)
316 KULITHALAI TN-17-005-008-010/1535-A
(RAJENDRAM) 		2917005000NRG23120120231071889 12/01/2023 MARIYAYEE 2917005WL039840 MARIYAYEE 00176 IDIB000K055 1090 1090 Rejected 06/02/2023 037295842 Aadhaar Number not Mapped to Account Number
317 KULITHALAI TN-17-005-008-011/2473
(RAJENDRAM) 		2917005000NRG23120120231072178 12/01/2023 SEETHA 2917005WL039849 SEETHA 00176 IDIB000K055 1090 1090 Processed 03/02/2023 037295842 SEETHA INDIAN BANK(607105)
318 KULITHALAI TN-17-005-008-011/2679
(RAJENDRAM) 		2917005000NRG23120120231072179 12/01/2023 Velmurugan 2917005WL039849 Velmurugan 00176 IDIB000K055 1686 1686 Processed 02/02/2023 037295842 Velmurugan ICICI BANK LTD(508534)
319 KULITHALAI TN-17-005-012-012/281
(Vathiyam) 		2917005000NRG23120120231069526 12/01/2023 SAKUNHTHALA 2917005WL039782 SAKUNHTHALA 00176 IDIB000K055 214 214 Processed 02/02/2023 037295842 SAKUNHTHALA CANARA BANK(508532)
320 KULITHALAI TN-17-005-013-001/2908
(VAIGANALLUR) 		2917005000NRG23120120231070566 12/01/2023 kiruthika 2917005WL039805 kiruthika 00176 IDIB000K055 1284 1284 Processed 03/02/2023 037295842 kiruthika INDIAN BANK(607105)
321 KULITHALAI TN-17-005-013-003/3537
(VAIGANALLUR) 		2917005000NRG23120120231069168 12/01/2023 manimglalai 2917005WL039767 manimglalai 00176 IDIB000K055 1308 1308 Processed 03/02/2023 037295842 manimglalai INDIAN BANK(607105)
322 KULITHALAI TN-17-005-013-011/3104
(VAIGANALLUR) 		2917005000NRG23120120231070568 12/01/2023 Krishnaveni 2917005WL039805 Krishnaveni 00176 IDIB000K055 1284 1284 Processed 02/02/2023 037295842 Krishnaveni BANK OF BARODA(606985)
323 KULITHALAI TN-17-005-013-013/1028
(VAIGANALLUR) 		2917005000NRG23120120231070569 12/01/2023 vasugi 2917005WL039805 vasugi 00176 IDIB000K055 1284 1284 Processed 03/02/2023 037295842 vasugi INDIAN BANK(607105)
324 KULITHALAI TN-17-005-013-013/1039
(VAIGANALLUR) 		2917005000NRG23120120231070570 12/01/2023 Suriya 2917005WL039805 Suriya 00176 IDIB000K055 642 642 Processed 03/02/2023 037295842 Suriya INDIAN BANK(607105)
325 KULITHALAI TN-17-005-013-013/3043
(VAIGANALLUR) 		2917005000NRG23120120231069196 12/01/2023 MALATHI 2917005WL039767 MALATHI 00176 IDIB000K055 1308 1308 Processed 03/02/2023 037295842 MALATHI INDIAN BANK(607105)
326 KULITHALAI TN-17-005-013-013/3151
(VAIGANALLUR) 		2917005000NRG23120120231069197 12/01/2023 Kangavalli 2917005WL039767 Kangavalli 00176 IDIB000K055 1308 1308 Processed 03/02/2023 037295842 Kangavalli INDIAN BANK(607105)
SubTotal 29579 29579
327 KULITHALAI TN-17-005-001-001/1151
(HIRANYAMANGALAM) 		2917005000NRG23120120231068053 12/01/2023 manjula 2917005WL039725 manjula 00177 IOBA0000043 1344 1344 Processed 03/02/2023 037295842 manjula INDIAN OVERSEAS BANK(508541)
328 KULITHALAI TN-17-005-003-003/561
(Kauvappanayakanpettai) 		2917005000NRG23120120231069283 12/01/2023 AMUTHA 2917005WL039771 AMUTHA 00177 IOBA0000043 1260 1260 Processed 03/02/2023 037295842 AMUTHA INDIAN OVERSEAS BANK(508541)
329 KULITHALAI TN-17-005-005-001/431
(MANATHATTAI) 		2917005000NRG23120120231068320 12/01/2023 senbagam 2917005WL039735 senbagam 00177 IOBA0000043 1105 1105 Processed 03/02/2023 037295842 senbagam INDIAN OVERSEAS BANK(508541)
330 KULITHALAI TN-17-005-005-001/435
(MANATHATTAI) 		2917005000NRG23120120231068321 12/01/2023 Nithya 2917005WL039735 Nithya 00177 IOBA0000043 1105 1105 Processed 03/02/2023 037295842 Nithya INDIAN OVERSEAS BANK(508541)
331 KULITHALAI TN-17-005-005-005/133
(MANATHATTAI) 		2917005000NRG23120120231068337 12/01/2023 Gouthakpegam 2917005WL039735 Gouthakpegam 00177 IOBA0000043 1105 1105 Processed 02/02/2023 037295842 Gouthakpegam CANARA BANK(508532)
332 KULITHALAI TN-17-005-006-001/778
(NALLUR) 		2917005000NRG23120120231068264 12/01/2023 karuppayee 2917005WL039734 karuppayee 00177 IOBA0000043 1296 1296 Processed 03/02/2023 037295842 karuppayee INDIAN OVERSEAS BANK(508541)
333 KULITHALAI TN-17-005-006-003/672
(NALLUR) 		2917005000NRG23120120231069460 12/01/2023 THAMARAI 2917005WL039777 THAMARAI 00177 IOBA0000043 216 216 Processed 02/02/2023 037295842 THAMARAI CANARA BANK(508532)
334 KULITHALAI TN-17-005-008-008/36
(RAJENDRAM) 		2917005000NRG23120120231072152 12/01/2023 RANI.R 2917005WL039848 RANI.R 00177 IOBA0000043 1308 1308 Processed 03/02/2023 037295842 RANI.R INDIAN OVERSEAS BANK(508541)
335 KULITHALAI TN-17-005-009-009/458
(SATHIYAMANGALAM) 		2917005000NRG23120120231069495 12/01/2023 Krishnaveni 2917005WL039778 Krishnaveni 00177 IOBA0000043 1967 1967 Processed 02/02/2023 037295842 Krishnaveni HDFC BANK LTD(607152)
336 KULITHALAI TN-17-005-011-010/967
(THIMMAMPATTI) 		2917005000NRG23120120231068976 12/01/2023 KASTHURIPRIYA 2917005WL039761 KASTHURIPRIYA 00177 IOBA0000043 218 218 Processed 03/02/2023 037295842 KASTHURIPRIYA INDIAN OVERSEAS BANK(508541)
337 KULITHALAI TN-17-005-011-011/132
(THIMMAMPATTI) 		2917005000NRG23120120231068977 12/01/2023 Pappathi 2917005WL039761 Pappathi 00177 IOBA0000043 218 218 Processed 03/02/2023 037295842 Pappathi INDIAN OVERSEAS BANK(508541)
338 KULITHALAI TN-17-005-011-011/28
(THIMMAMPATTI) 		2917005000NRG23120120231068978 12/01/2023 Vijaya 2917005WL039761 Vijaya 00177 IOBA0000043 436 436 Processed 03/02/2023 037295842 Vijaya INDIAN OVERSEAS BANK(508541)
339 KULITHALAI TN-17-005-011-011/621
(THIMMAMPATTI) 		2917005000NRG23120120231068980 12/01/2023 MANIMEHALAI 2917005WL039761 MANIMEHALAI 00177 IOBA0000043 218 218 Processed 03/02/2023 037295842 MANIMEHALAI INDIAN OVERSEAS BANK(508541)
340 KULITHALAI TN-17-005-011-011/779
(THIMMAMPATTI) 		2917005000NRG23120120231068981 12/01/2023 SARITHA 2917005WL039761 SARITHA 00177 IOBA0000043 218 218 Processed 03/02/2023 037295842 SARITHA INDIAN OVERSEAS BANK(508541)
341 KULITHALAI TN-17-005-011-011/916
(THIMMAMPATTI) 		2917005000NRG23120120231068982 12/01/2023 PALANIYAMMAL 2917005WL039761 PALANIYAMMAL 00177 IOBA0000043 436 436 Processed 03/02/2023 037295842 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
342 KULITHALAI TN-17-005-012-006/1069
(Vathiyam) 		2917005000NRG23120120231069525 12/01/2023 SAROJA 2917005WL039782 SAROJA 00177 IOBA0000043 214 214 Processed 03/02/2023 037295842 SAROJA INDIAN OVERSEAS BANK(508541)
343 KULITHALAI TN-17-005-013-002/2592
(VAIGANALLUR) 		2917005000NRG23120120231069160 12/01/2023 Mariyayee 2917005WL039767 Mariyayee 00177 IOBA0000043 1308 1308 Processed 03/02/2023 037295842 Mariyayee INDIAN OVERSEAS BANK(508541)
344 KULITHALAI TN-17-005-013-002/2688
(VAIGANALLUR) 		2917005000NRG23120120231069161 12/01/2023 Neelavathi 2917005WL039767 Neelavathi 00177 IOBA0000043 1308 1308 Processed 03/02/2023 037295842 Neelavathi INDIAN OVERSEAS BANK(508541)
345 KULITHALAI TN-17-005-013-002/2771
(VAIGANALLUR) 		2917005000NRG23120120231069162 12/01/2023 pothumponnu 2917005WL039767 pothumponnu 00177 IOBA0000043 1090 1090 Rejected 06/02/2023 037295842 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
346 KULITHALAI TN-17-005-013-002/2787
(VAIGANALLUR) 		2917005000NRG23120120231069235 12/01/2023 Santhi 2917005WL039769 Santhi 00177 IOBA0000043 1050 1050 Processed 03/02/2023 037295842 Santhi INDIAN OVERSEAS BANK(508541)
347 KULITHALAI TN-17-005-013-002/3004
(VAIGANALLUR) 		2917005000NRG23120120231069163 12/01/2023 Dhanalakshmi 2917005WL039767 Dhanalakshmi 00177 IOBA0000043 1308 1308 Processed 03/02/2023 037295842 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
348 KULITHALAI TN-17-005-013-002/3113
(VAIGANALLUR) 		2917005000NRG23120120231069164 12/01/2023 Aravayee 2917005WL039767 Aravayee 00177 IOBA0000043 1308 1308 Processed 03/02/2023 037295842 Aravayee INDIAN OVERSEAS BANK(508541)
349 KULITHALAI TN-17-005-013-002/3149
(VAIGANALLUR) 		2917005000NRG23120120231069236 12/01/2023 Rani 2917005WL039769 Rani 00177 IOBA0000043 1260 1260 Processed 03/02/2023 037295842 Rani INDIAN OVERSEAS BANK(508541)
350 KULITHALAI TN-17-005-013-002/3531
(VAIGANALLUR) 		2917005000NRG23120120231069166 12/01/2023 mah 2917005WL039767 mah 00177 IOBA0000043 1308 1308 Processed 03/02/2023 037295842 mah INDIAN BANK(607105)
351 KULITHALAI TN-17-005-013-003/2887
(VAIGANALLUR) 		2917005000NRG23120120231069210 12/01/2023 thamayanthi 2917005WL039768 thamayanthi 00177 IOBA0000043 1308 1308 Processed 03/02/2023 037295842 thamayanthi INDIAN OVERSEAS BANK(508541)
352 KULITHALAI TN-17-005-013-003/2888
(VAIGANALLUR) 		2917005000NRG23120120231069521 12/01/2023 nagalakshmi 2917005WL039781 nagalakshmi 00177 IOBA0000043 430 430 Processed 03/02/2023 037295842 nagalakshmi INDIAN OVERSEAS BANK(508541)
353 KULITHALAI TN-17-005-013-003/3072
(VAIGANALLUR) 		2917005000NRG23120120231069167 12/01/2023 Thangamani 2917005WL039767 Thangamani 00177 IOBA0000043 1308 1308 Processed 02/02/2023 037295842 Thangamani CANARA BANK(508532)
354 KULITHALAI TN-17-005-013-003/3352
(VAIGANALLUR) 		2917005000NRG23120120231069522 12/01/2023 Saranya 2917005WL039781 Saranya 00177 IOBA0000043 215 215 Processed 02/02/2023 037295842 Saranya CANARA BANK(508532)
355 KULITHALAI TN-17-005-013-003/3457
(VAIGANALLUR) 		2917005000NRG23120120231069211 12/01/2023 HEMA 2917005WL039768 HEMA 00177 IOBA0000043 1308 1308 Processed 03/02/2023 037295842 HEMA INDIAN BANK(607105)
356 KULITHALAI TN-17-005-013-005/3119
(VAIGANALLUR) 		2917005000NRG23120120231070567 12/01/2023 Saravanakumar 2917005WL039805 Saravanakumar 00177 IOBA0000043 1284 1284 Processed 03/02/2023 037295842 Saravanakumar INDIAN OVERSEAS BANK(508541)
357 KULITHALAI TN-17-005-013-006/2840
(VAIGANALLUR) 		2917005000NRG23120120231069116 12/01/2023 AAARIYAMALA 2917005WL039765 AAARIYAMALA 00177 IOBA0000043 1308 1308 Processed 03/02/2023 037295842 AAARIYAMALA INDIAN OVERSEAS BANK(508541)
358 KULITHALAI TN-17-005-013-009/2786
(VAIGANALLUR) 		2917005000NRG23120120231069213 12/01/2023 ANNAPOORNI 2917005WL039768 ANNAPOORNI 00177 IOBA0000043 1308 1308 Processed 03/02/2023 037295842 ANNAPOORNI INDIAN OVERSEAS BANK(508541)
359 KULITHALAI TN-17-005-013-010/2515
(VAIGANALLUR) 		2917005000NRG23120120231069118 12/01/2023 VASANTHA 2917005WL039765 VASANTHA 00177 IOBA0000043 1308 1308 Processed 03/02/2023 037295842 VASANTHA INDIAN OVERSEAS BANK(508541)
360 KULITHALAI TN-17-005-013-010/2564
(VAIGANALLUR) 		2917005000NRG23120120231069120 12/01/2023 Maniki 2917005WL039765 Maniki 00177 IOBA0000043 1308 1308 Processed 03/02/2023 037295842 Maniki INDIAN OVERSEAS BANK(508541)
361 KULITHALAI TN-17-005-013-010/2796
(VAIGANALLUR) 		2917005000NRG23120120231069121 12/01/2023 Seerangi 2917005WL039765 Seerangi 00177 IOBA0000043 1090 1090 Processed 03/02/2023 037295842 Seerangi INDIAN OVERSEAS BANK(508541)
362 KULITHALAI TN-17-005-013-010/2848
(VAIGANALLUR) 		2917005000NRG23120120231069123 12/01/2023 Rajeswari 2917005WL039765 Rajeswari 00177 IOBA0000043 1308 1308 Processed 03/02/2023 037295842 Rajeswari INDIAN BANK(607105)
363 KULITHALAI TN-17-005-013-010/3093
(VAIGANALLUR) 		2917005000NRG23120120231069125 12/01/2023 Kalaiselvi 2917005WL039765 Kalaiselvi 00177 IOBA0000043 1308 1308 Processed 03/02/2023 037295842 Kalaiselvi INDIAN OVERSEAS BANK(508541)
364 KULITHALAI TN-17-005-013-012/2781
(VAIGANALLUR) 		2917005000NRG23120120231069170 12/01/2023 INDHIRANI 2917005WL039767 INDHIRANI 00177 IOBA0000043 1308 1308 Processed 03/02/2023 037295842 INDHIRANI INDIAN OVERSEAS BANK(508541)
365 KULITHALAI TN-17-005-013-013/1
(VAIGANALLUR) 		2917005000NRG23120120231069523 12/01/2023 geetha 2917005WL039781 geetha 00177 IOBA0000043 215 215 Processed 03/02/2023 037295842 geetha INDIAN OVERSEAS BANK(508541)
366 KULITHALAI TN-17-005-013-013/1372
(VAIGANALLUR) 		2917005000NRG23120120231069171 12/01/2023 Rama 2917005WL039767 Rama 00177 IOBA0000043 1308 1308 Processed 03/02/2023 037295842 Rama INDIAN OVERSEAS BANK(508541)
367 KULITHALAI TN-17-005-013-013/1375
(VAIGANALLUR) 		2917005000NRG23120120231069238 12/01/2023 RAMAVALI 2917005WL039769 RAMAVALI 00177 IOBA0000043 1260 1260 Processed 03/02/2023 037295842 RAMAVALI INDIAN OVERSEAS BANK(508541)
368 KULITHALAI TN-17-005-013-013/1446
(VAIGANALLUR) 		2917005000NRG23120120231070573 12/01/2023 Poongodi 2917005WL039805 Poongodi 00177 IOBA0000043 1284 1284 Processed 03/02/2023 037295842 Poongodi INDIAN OVERSEAS BANK(508541)
369 KULITHALAI TN-17-005-013-013/1532
(VAIGANALLUR) 		2917005000NRG23120120231069129 12/01/2023 NAGATHAYEE 2917005WL039765 NAGATHAYEE 00177 IOBA0000043 1090 1090 Processed 02/02/2023 037295842 NAGATHAYEE STATE BANK OF INDIA(508548)
370 KULITHALAI TN-17-005-013-013/1533
(VAIGANALLUR) 		2917005000NRG23120120231069130 12/01/2023 SAROJA 2917005WL039765 SAROJA 00177 IOBA0000043 1308 1308 Processed 03/02/2023 037295842 SAROJA INDIAN OVERSEAS BANK(508541)
371 KULITHALAI TN-17-005-013-013/1534
(VAIGANALLUR) 		2917005000NRG23120120231069172 12/01/2023 MARUTHAMBAL 2917005WL039767 MARUTHAMBAL 00177 IOBA0000043 1308 1308 Processed 03/02/2023 037295842 MARUTHAMBAL INDIAN OVERSEAS BANK(508541)
372 KULITHALAI TN-17-005-013-013/1539
(VAIGANALLUR) 		2917005000NRG23120120231069131 12/01/2023 SIRUMBAYEE 2917005WL039765 SIRUMBAYEE 00177 IOBA0000043 1308 1308 Processed 03/02/2023 037295842 SIRUMBAYEE INDIAN OVERSEAS BANK(508541)
373 KULITHALAI TN-17-005-013-013/1547
(VAIGANALLUR) 		2917005000NRG23120120231069217 12/01/2023 Ratha 2917005WL039768 Ratha 00177 IOBA0000043 1308 1308 Processed 02/02/2023 037295842 Ratha CANARA BANK(508532)
374 KULITHALAI TN-17-005-013-013/1552
(VAIGANALLUR) 		2917005000NRG23120120231069239 12/01/2023 CHANTHIRA 2917005WL039769 CHANTHIRA 00177 IOBA0000043 1260 1260 Processed 02/02/2023 037295842 CHANTHIRA STATE BANK OF INDIA(508548)
375 KULITHALAI TN-17-005-013-013/1562
(VAIGANALLUR) 		2917005000NRG23120120231069132 12/01/2023 mangalam 2917005WL039765 mangalam 00177 IOBA0000043 1308 1308 Processed 03/02/2023 037295842 mangalam INDIAN OVERSEAS BANK(508541)
376 KULITHALAI TN-17-005-013-013/1581
(VAIGANALLUR) 		2917005000NRG23120120231069133 12/01/2023 ARASAYEE 2917005WL039765 ARASAYEE 00177 IOBA0000043 1090 1090 Processed 03/02/2023 037295842 ARASAYEE INDIAN OVERSEAS BANK(508541)
377 KULITHALAI TN-17-005-013-013/1665
(VAIGANALLUR) 		2917005000NRG23120120231069134 12/01/2023 MANGALAM 2917005WL039765 MANGALAM 00177 IOBA0000043 1090 1090 Processed 03/02/2023 037295842 MANGALAM INDIAN OVERSEAS BANK(508541)
378 KULITHALAI TN-17-005-013-013/1701
(VAIGANALLUR) 		2917005000NRG23120120231070574 12/01/2023 AARAYEE 2917005WL039805 AARAYEE 00177 IOBA0000043 1284 1284 Processed 03/02/2023 037295842 AARAYEE INDIAN OVERSEAS BANK(508541)
379 KULITHALAI TN-17-005-013-013/1840
(VAIGANALLUR) 		2917005000NRG23120120231069240 12/01/2023 chinnaponnu 2917005WL039769 chinnaponnu 00177 IOBA0000043 840 840 Processed 03/02/2023 037295842 chinnaponnu INDIAN OVERSEAS BANK(508541)
380 KULITHALAI TN-17-005-013-013/1931
(VAIGANALLUR) 		2917005000NRG23120120231069218 12/01/2023 AMUTHA 2917005WL039768 AMUTHA 00177 IOBA0000043 1308 1308 Processed 02/02/2023 037295842 AMUTHA CANARA BANK(508532)
381 KULITHALAI TN-17-005-013-013/1974
(VAIGANALLUR) 		2917005000NRG23120120231069173 12/01/2023 MANIKAVALLI 2917005WL039767 MANIKAVALLI 00177 IOBA0000043 1308 1308 Processed 03/02/2023 037295842 MANIKAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
382 KULITHALAI TN-17-005-013-013/1994
(VAIGANALLUR) 		2917005000NRG23120120231069136 12/01/2023 amirtham 2917005WL039765 amirtham 00177 IOBA0000043 1308 1308 Processed 03/02/2023 037295842 amirtham INDIAN OVERSEAS BANK(508541)
383 KULITHALAI TN-17-005-013-013/2043
(VAIGANALLUR) 		2917005000NRG23120120231069174 12/01/2023 SEERENGAMMAL 2917005WL039767 SEERENGAMMAL 00177 IOBA0000043 1308 1308 Processed 03/02/2023 037295842 SEERENGAMMAL INDIAN BANK(607105)
384 KULITHALAI TN-17-005-013-013/2044
(VAIGANALLUR) 		2917005000NRG23120120231069241 12/01/2023 Rajammal 2917005WL039769 Rajammal 00177 IOBA0000043 1308 1308 Processed 03/02/2023 037295842 Rajammal INDIAN OVERSEAS BANK(508541)
385 KULITHALAI TN-17-005-013-013/2046
(VAIGANALLUR) 		2917005000NRG23120120231069175 12/01/2023 AARIYAMALAI 2917005WL039767 AARIYAMALAI 00177 IOBA0000043 1308 1308 Processed 02/02/2023 037295842 AARIYAMALAI CANARA BANK(508532)
386 KULITHALAI TN-17-005-013-013/206
(VAIGANALLUR) 		2917005000NRG23120120231069177 12/01/2023 akila 2917005WL039767 akila 00177 IOBA0000043 1090 1090 Processed 03/02/2023 037295842 akila INDIAN OVERSEAS BANK(508541)
387 KULITHALAI TN-17-005-013-013/208
(VAIGANALLUR) 		2917005000NRG23120120231069178 12/01/2023 Vasantha 2917005WL039767 Vasantha 00177 IOBA0000043 1308 1308 Processed 03/02/2023 037295842 Vasantha INDIAN OVERSEAS BANK(508541)
388 KULITHALAI TN-17-005-013-013/2084
(VAIGANALLUR) 		2917005000NRG23120120231069242 12/01/2023 SIRUMBAYEE 2917005WL039769 SIRUMBAYEE 00177 IOBA0000043 1308 1308 Processed 03/02/2023 037295842 SIRUMBAYEE INDIAN OVERSEAS BANK(508541)
389 KULITHALAI TN-17-005-013-013/2086
(VAIGANALLUR) 		2917005000NRG23120120231070575 12/01/2023 TAMILARASI 2917005WL039805 TAMILARASI 00177 IOBA0000043 642 642 Processed 03/02/2023 037295842 TAMILARASI INDIAN OVERSEAS BANK(508541)
390 KULITHALAI TN-17-005-013-013/209
(VAIGANALLUR) 		2917005000NRG23120120231069243 12/01/2023 AARAYEE 2917005WL039769 AARAYEE 00177 IOBA0000043 436 436 Processed 03/02/2023 037295842 AARAYEE INDIAN OVERSEAS BANK(508541)
391 KULITHALAI TN-17-005-013-013/2151
(VAIGANALLUR) 		2917005000NRG23120120231069179 12/01/2023 RAJAMMAL 2917005WL039767 RAJAMMAL 00177 IOBA0000043 1308 1308 Processed 03/02/2023 037295842 RAJAMMAL INDIAN OVERSEAS BANK(508541)
392 KULITHALAI TN-17-005-013-013/2210
(VAIGANALLUR) 		2917005000NRG23120120231069180 12/01/2023 LAKSHMI 2917005WL039767 LAKSHMI 00177 IOBA0000043 1308 1308 Processed 03/02/2023 037295842 LAKSHMI INDIAN OVERSEAS BANK(508541)
393 KULITHALAI TN-17-005-013-013/2288
(VAIGANALLUR) 		2917005000NRG23120120231069222 12/01/2023 SARASWATHI 2917005WL039768 SARASWATHI 00177 IOBA0000043 1308 1308 Processed 03/02/2023 037295842 SARASWATHI INDIAN OVERSEAS BANK(508541)
394 KULITHALAI TN-17-005-013-013/229
(VAIGANALLUR) 		2917005000NRG23120120231069244 12/01/2023 Ponmozhi 2917005WL039769 Ponmozhi 00177 IOBA0000043 1308 1308 Processed 03/02/2023 037295842 Ponmozhi INDIAN OVERSEAS BANK(508541)
395 KULITHALAI TN-17-005-013-013/2292
(VAIGANALLUR) 		2917005000NRG23120120231069137 12/01/2023 Ponmani 2917005WL039765 Ponmani 00177 IOBA0000043 872 872 Processed 03/02/2023 037295842 Ponmani INDIAN OVERSEAS BANK(508541)
396 KULITHALAI TN-17-005-013-013/2304
(VAIGANALLUR) 		2917005000NRG23120120231069223 12/01/2023 Deepa 2917005WL039768 Deepa 00177 IOBA0000043 1308 1308 Processed 03/02/2023 037295842 Deepa INDIAN OVERSEAS BANK(508541)
397 KULITHALAI TN-17-005-013-013/2323
(VAIGANALLUR) 		2917005000NRG23120120231069181 12/01/2023 anusuya 2917005WL039767 anusuya 00177 IOBA0000043 1308 1308 Processed 03/02/2023 037295842 anusuya INDIAN OVERSEAS BANK(508541)
398 KULITHALAI TN-17-005-013-013/2324
(VAIGANALLUR) 		2917005000NRG23120120231069182 12/01/2023 KALAISELVI 2917005WL039767 KALAISELVI 00177 IOBA0000043 1308 1308 Processed 02/02/2023 037295842 KALAISELVI CANARA BANK(508532)
399 KULITHALAI TN-17-005-013-013/233
(VAIGANALLUR) 		2917005000NRG23120120231069183 12/01/2023 KANAGAVALLI 2917005WL039767 KANAGAVALLI 00177 IOBA0000043 1308 1308 Processed 03/02/2023 037295842 KANAGAVALLI INDIAN OVERSEAS BANK(508541)
400 KULITHALAI TN-17-005-013-013/2366
(VAIGANALLUR) 		2917005000NRG23120120231069184 12/01/2023 Chellammal 2917005WL039767 Chellammal 00177 IOBA0000043 1308 1308 Processed 03/02/2023 037295842 Chellammal INDIAN OVERSEAS BANK(508541)
401 KULITHALAI TN-17-005-013-013/2368
(VAIGANALLUR) 		2917005000NRG23120120231069185 12/01/2023 PERIYAKKAL 2917005WL039767 PERIYAKKAL 00177 IOBA0000043 1308 1308 Processed 03/02/2023 037295842 PERIYAKKAL INDIAN OVERSEAS BANK(508541)
402 KULITHALAI TN-17-005-013-013/2369
(VAIGANALLUR) 		2917005000NRG23120120231069245 12/01/2023 Selvi 2917005WL039769 Selvi 00177 IOBA0000043 1308 1308 Processed 03/02/2023 037295842 Selvi INDIAN OVERSEAS BANK(508541)
403 KULITHALAI TN-17-005-013-013/2373
(VAIGANALLUR) 		2917005000NRG23120120231069186 12/01/2023 PARAMESWARI 2917005WL039767 PARAMESWARI 00177 IOBA0000043 1308 1308 Processed 03/02/2023 037295842 PARAMESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
404 KULITHALAI TN-17-005-013-013/2382
(VAIGANALLUR) 		2917005000NRG23120120231069187 12/01/2023 MANIMEGALAI 2917005WL039767 MANIMEGALAI 00177 IOBA0000043 1308 1308 Processed 03/02/2023 037295842 MANIMEGALAI INDIAN OVERSEAS BANK(508541)
405 KULITHALAI TN-17-005-013-013/2386
(VAIGANALLUR) 		2917005000NRG23120120231069188 12/01/2023 SANKAR 2917005WL039767 SANKAR 00177 IOBA0000043 1686 1686 Processed 03/02/2023 037295842 SANKAR INDIAN OVERSEAS BANK(508541)
406 KULITHALAI TN-17-005-013-013/2399
(VAIGANALLUR) 		2917005000NRG23120120231069224 12/01/2023 sivakumar 2917005WL039768 sivakumar 00177 IOBA0000043 843 843 Rejected 06/02/2023 037295842 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 KULITHALAI TN-17-005-013-013/244
(VAIGANALLUR) 		2917005000NRG23120120231069189 12/01/2023 SEETHA 2917005WL039767 SEETHA 00177 IOBA0000043 1308 1308 Processed 03/02/2023 037295842 SEETHA INDIAN OVERSEAS BANK(508541)
408 KULITHALAI TN-17-005-013-013/2461
(VAIGANALLUR) 		2917005000NRG23120120231069190 12/01/2023 THAVASELVI 2917005WL039767 THAVASELVI 00177 IOBA0000043 1308 1308 Processed 03/02/2023 037295842 THAVASELVI INDIAN OVERSEAS BANK(508541)
409 KULITHALAI TN-17-005-013-013/252
(VAIGANALLUR) 		2917005000NRG23120120231069191 12/01/2023 KAMALAVENI 2917005WL039767 KAMALAVENI 00177 IOBA0000043 1090 1090 Processed 03/02/2023 037295842 KAMALAVENI INDIAN OVERSEAS BANK(508541)
410 KULITHALAI TN-17-005-013-013/253
(VAIGANALLUR) 		2917005000NRG23120120231069192 12/01/2023 PAPPATHI 2917005WL039767 PAPPATHI 00177 IOBA0000043 1090 1090 Processed 03/02/2023 037295842 PAPPATHI INDIAN OVERSEAS BANK(508541)
411 KULITHALAI TN-17-005-013-013/262
(VAIGANALLUR) 		2917005000NRG23120120231069193 12/01/2023 BAKIYAM 2917005WL039767 BAKIYAM 00177 IOBA0000043 1308 1308 Processed 03/02/2023 037295842 BAKIYAM INDIAN OVERSEAS BANK(508541)
412 KULITHALAI TN-17-005-013-013/268
(VAIGANALLUR) 		2917005000NRG23120120231069246 12/01/2023 periyakkal 2917005WL039769 periyakkal 00177 IOBA0000043 1308 1308 Processed 03/02/2023 037295842 periyakkal INDIAN OVERSEAS BANK(508541)
413 KULITHALAI TN-17-005-013-013/269
(VAIGANALLUR) 		2917005000NRG23120120231069194 12/01/2023 mallika 2917005WL039767 mallika 00177 IOBA0000043 1308 1308 Processed 03/02/2023 037295842 mallika INDIAN OVERSEAS BANK(508541)
414 KULITHALAI TN-17-005-013-013/281
(VAIGANALLUR) 		2917005000NRG23120120231069247 12/01/2023 Vijaya 2917005WL039769 Vijaya 00177 IOBA0000043 1090 1090 Processed 03/02/2023 037295842 Vijaya INDIAN OVERSEAS BANK(508541)
415 KULITHALAI TN-17-005-013-013/2948
(VAIGANALLUR) 		2917005000NRG23120120231069195 12/01/2023 logambal 2917005WL039767 logambal 00177 IOBA0000043 1308 1308 Processed 03/02/2023 037295842 logambal INDIAN OVERSEAS BANK(508541)
416 KULITHALAI TN-17-005-013-013/320
(VAIGANALLUR) 		2917005000NRG23120120231070576 12/01/2023 thirupurasundari 2917005WL039805 thirupurasundari 00177 IOBA0000043 642 642 Processed 03/02/2023 037295842 thirupurasundari INDIAN OVERSEAS BANK(508541)
417 KULITHALAI TN-17-005-013-013/432
(VAIGANALLUR) 		2917005000NRG23120120231069138 12/01/2023 Pattayee 2917005WL039765 Pattayee 00177 IOBA0000043 1308 1308 Processed 03/02/2023 037295842 Pattayee INDIAN OVERSEAS BANK(508541)
418 KULITHALAI TN-17-005-013-013/453
(VAIGANALLUR) 		2917005000NRG23120120231069139 12/01/2023 Kamatchi 2917005WL039765 Kamatchi 00177 IOBA0000043 654 654 Processed 03/02/2023 037295842 Kamatchi INDIAN OVERSEAS BANK(508541)
419 KULITHALAI TN-17-005-013-013/454
(VAIGANALLUR) 		2917005000NRG23120120231069140 12/01/2023 chithra 2917005WL039765 chithra 00177 IOBA0000043 1090 1090 Processed 03/02/2023 037295842 chithra INDIAN OVERSEAS BANK(508541)
420 KULITHALAI TN-17-005-013-013/593
(VAIGANALLUR) 		2917005000NRG23120120231069199 12/01/2023 NAGAMMAL 2917005WL039767 NAGAMMAL 00177 IOBA0000043 1090 1090 Processed 02/02/2023 037295842 NAGAMMAL ICICI BANK LTD(508534)
421 KULITHALAI TN-17-005-013-013/614
(VAIGANALLUR) 		2917005000NRG23120120231069230 12/01/2023 Ganthimathi 2917005WL039768 Ganthimathi 00177 IOBA0000043 1308 1308 Processed 03/02/2023 037295842 Ganthimathi INDIAN OVERSEAS BANK(508541)
422 KULITHALAI TN-17-005-013-013/621
(VAIGANALLUR) 		2917005000NRG23120120231069231 12/01/2023 ILANGIYAM 2917005WL039768 ILANGIYAM 00177 IOBA0000043 1308 1308 Processed 03/02/2023 037295842 ILANGIYAM INDIAN OVERSEAS BANK(508541)
423 KULITHALAI TN-17-005-013-013/649
(VAIGANALLUR) 		2917005000NRG23120120231069250 12/01/2023 RENGAMMAL 2917005WL039769 RENGAMMAL 00177 IOBA0000043 1090 1090 Processed 03/02/2023 037295842 RENGAMMAL INDIAN BANK(607105)
424 KULITHALAI TN-17-005-013-013/656
(VAIGANALLUR) 		2917005000NRG23120120231069200 12/01/2023 Surumbayee 2917005WL039767 Surumbayee 00177 IOBA0000043 872 872 Processed 03/02/2023 037295842 Surumbayee INDIAN OVERSEAS BANK(508541)
425 KULITHALAI TN-17-005-013-013/816
(VAIGANALLUR) 		2917005000NRG23120120231069524 12/01/2023 dhanalakshmi 2917005WL039781 dhanalakshmi 00177 IOBA0000043 215 215 Processed 03/02/2023 037295842 dhanalakshmi INDIAN OVERSEAS BANK(508541)
426 KULITHALAI TN-17-005-013-013/829
(VAIGANALLUR) 		2917005000NRG23120120231069201 12/01/2023 babysaroja 2917005WL039767 babysaroja 00177 IOBA0000043 1308 1308 Processed 03/02/2023 037295842 babysaroja INDIAN OVERSEAS BANK(508541)
427 KULITHALAI TN-17-005-013-013/848
(VAIGANALLUR) 		2917005000NRG23120120231069202 12/01/2023 Thangamgamani 2917005WL039767 Thangamgamani 00177 IOBA0000043 1308 1308 Processed 03/02/2023 037295842 Thangamgamani INDIAN OVERSEAS BANK(508541)
SubTotal 112312 112312
428 KULITHALAI TN-17-005-002-002/2254
(INUNGUR) 		2917005000NRG23120120231068540 12/01/2023 RAMYA 2917005WL039744 RAMYA 00177 IOBA0000611 1075 1075 Processed 03/02/2023 037295842 RAMYA INDIAN OVERSEAS BANK(508541)
429 KULITHALAI TN-17-005-002-002/2429
(INUNGUR) 		2917005000NRG23120120231068956 12/01/2023 thilagam 2917005WL039757 thilagam 00177 IOBA0000611 430 430 Processed 03/02/2023 037295842 thilagam INDIAN OVERSEAS BANK(508541)
430 KULITHALAI TN-17-005-002-014/2431
(INUNGUR) 		2917005000NRG23120120231068961 12/01/2023 KANNAN 2917005WL039757 KANNAN 00177 IOBA0000611 215 215 Processed 03/02/2023 037295842 KANNAN INDIAN OVERSEAS BANK(508541)
431 KULITHALAI TN-17-005-006-001/679
(NALLUR) 		2917005000NRG23120120231068259 12/01/2023 PAPPA 2917005WL039734 PAPPA 00177 IOBA0000611 1296 1296 Processed 03/02/2023 037295842 PAPPA INDIAN OVERSEAS BANK(508541)
432 KULITHALAI TN-17-005-006-001/702
(NALLUR) 		2917005000NRG23120120231069456 12/01/2023 PARVATHI 2917005WL039777 PARVATHI 00177 IOBA0000611 216 216 Processed 03/02/2023 037295842 PARVATHI INDIAN OVERSEAS BANK(508541)
433 KULITHALAI TN-17-005-006-001/772
(NALLUR) 		2917005000NRG23120120231068262 12/01/2023 annapooranam 2917005WL039734 annapooranam 00177 IOBA0000611 648 648 Processed 03/02/2023 037295842 annapooranam INDIAN OVERSEAS BANK(508541)
434 KULITHALAI TN-17-005-006-001/795
(NALLUR) 		2917005000NRG23120120231069457 12/01/2023 sutha 2917005WL039777 sutha 00177 IOBA0000611 216 216 Processed 03/02/2023 037295842 sutha INDIAN OVERSEAS BANK(508541)
435 KULITHALAI TN-17-005-006-001/806
(NALLUR) 		2917005000NRG23120120231068266 12/01/2023 SEERANGAMMAL 2917005WL039734 SEERANGAMMAL 00177 IOBA0000611 1296 1296 Processed 03/02/2023 037295842 SEERANGAMMAL INDIAN OVERSEAS BANK(508541)
436 KULITHALAI TN-17-005-006-002/652
(NALLUR) 		2917005000NRG23120120231069053 12/01/2023 KANGAVALLI 2917005WL039763 KANGAVALLI 00177 IOBA0000611 1080 1080 Processed 03/02/2023 037295842 KANGAVALLI INDIAN OVERSEAS BANK(508541)
437 KULITHALAI TN-17-005-006-002/687
(NALLUR) 		2917005000NRG23120120231069054 12/01/2023 REKKA 2917005WL039763 REKKA 00177 IOBA0000611 864 864 Processed 02/02/2023 037295842 REKKA CANARA BANK(508532)
438 KULITHALAI TN-17-005-006-002/708
(NALLUR) 		2917005000NRG23120120231069055 12/01/2023 JEYAPRIYA 2917005WL039763 JEYAPRIYA 00177 IOBA0000611 216 216 Processed 02/02/2023 037295842 JEYAPRIYA CANARA BANK(508532)
439 KULITHALAI TN-17-005-006-002/708
(NALLUR) 		2917005000NRG23120120231069458 12/01/2023 JEYAPRIYA 2917005WL039777 JEYAPRIYA 00177 IOBA0000611 216 216 Processed 02/02/2023 037295842 JEYAPRIYA CANARA BANK(508532)
440 KULITHALAI TN-17-005-006-002/709
(NALLUR) 		2917005000NRG23120120231069056 12/01/2023 SUNTHARI 2917005WL039763 SUNTHARI 00177 IOBA0000611 648 648 Processed 03/02/2023 037295842 SUNTHARI INDIAN OVERSEAS BANK(508541)
441 KULITHALAI TN-17-005-006-002/711
(NALLUR) 		2917005000NRG23120120231069057 12/01/2023 MAHESWARI 2917005WL039763 MAHESWARI 00177 IOBA0000611 1080 1080 Processed 03/02/2023 037295842 MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
442 KULITHALAI TN-17-005-006-002/727
(NALLUR) 		2917005000NRG23120120231069058 12/01/2023 VASANTHA 2917005WL039763 VASANTHA 00177 IOBA0000611 1080 1080 Processed 03/02/2023 037295842 VASANTHA INDIAN OVERSEAS BANK(508541)
443 KULITHALAI TN-17-005-006-002/759
(NALLUR) 		2917005000NRG23120120231069059 12/01/2023 CHANDRA 2917005WL039763 CHANDRA 00177 IOBA0000611 1080 1080 Processed 03/02/2023 037295842 CHANDRA INDIAN OVERSEAS BANK(508541)
444 KULITHALAI TN-17-005-006-002/784
(NALLUR) 		2917005000NRG23120120231069060 12/01/2023 CHANDRA 2917005WL039763 CHANDRA 00177 IOBA0000611 1080 1080 Processed 03/02/2023 037295842 CHANDRA INDIAN OVERSEAS BANK(508541)
445 KULITHALAI TN-17-005-006-002/871
(NALLUR) 		2917005000NRG23120120231069061 12/01/2023 KALA 2917005WL039763 KALA 00177 IOBA0000611 1296 1296 Processed 03/02/2023 037295842 KALA INDIAN OVERSEAS BANK(508541)
446 KULITHALAI TN-17-005-006-004/863
(NALLUR) 		2917005000NRG23120120231069062 12/01/2023 KOWSALYA 2917005WL039763 KOWSALYA 00177 IOBA0000611 1080 1080 Processed 03/02/2023 037295842 KOWSALYA INDIAN OVERSEAS BANK(508541)
447 KULITHALAI TN-17-005-006-006/109
(NALLUR) 		2917005000NRG23120120231069462 12/01/2023 rajeswari 2917005WL039777 rajeswari 00177 IOBA0000611 216 216 Processed 03/02/2023 037295842 rajeswari INDIAN OVERSEAS BANK(508541)
448 KULITHALAI TN-17-005-006-006/114
(NALLUR) 		2917005000NRG23120120231069463 12/01/2023 Maruthambal 2917005WL039777 Maruthambal 00177 IOBA0000611 216 216 Processed 03/02/2023 037295842 Maruthambal INDIAN OVERSEAS BANK(508541)
449 KULITHALAI TN-17-005-006-006/135
(NALLUR) 		2917005000NRG23120120231068272 12/01/2023 kanniyammal 2917005WL039734 kanniyammal 00177 IOBA0000611 1296 1296 Processed 03/02/2023 037295842 kanniyammal INDIAN OVERSEAS BANK(508541)
450 KULITHALAI TN-17-005-006-006/136
(NALLUR) 		2917005000NRG23120120231068273 12/01/2023 Chinnaponnu 2917005WL039734 Chinnaponnu 00177 IOBA0000611 1296 1296 Processed 03/02/2023 037295842 Chinnaponnu INDIAN OVERSEAS BANK(508541)
451 KULITHALAI TN-17-005-006-006/137
(NALLUR) 		2917005000NRG23120120231068274 12/01/2023 UMA 2917005WL039734 UMA 00177 IOBA0000611 216 216 Processed 02/02/2023 037295842 UMA HDFC BANK LTD(607152)
452 KULITHALAI TN-17-005-006-006/139
(NALLUR) 		2917005000NRG23120120231068275 12/01/2023 CHINNAPONNU 2917005WL039734 CHINNAPONNU 00177 IOBA0000611 1296 1296 Processed 03/02/2023 037295842 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
453 KULITHALAI TN-17-005-006-006/157
(NALLUR) 		2917005000NRG23120120231068278 12/01/2023 LAKSHMI 2917005WL039734 LAKSHMI 00177 IOBA0000611 1296 1296 Processed 03/02/2023 037295842 LAKSHMI INDIAN OVERSEAS BANK(508541)
454 KULITHALAI TN-17-005-006-006/158
(NALLUR) 		2917005000NRG23120120231068279 12/01/2023 DHANALAKSHMI 2917005WL039734 DHANALAKSHMI 00177 IOBA0000611 1296 1296 Processed 02/02/2023 037295842 DHANALAKSHMI CANARA BANK(508532)
455 KULITHALAI TN-17-005-006-006/171
(NALLUR) 		2917005000NRG23120120231069464 12/01/2023 KALIYAMMAL 2917005WL039777 KALIYAMMAL 00177 IOBA0000611 216 216 Processed 03/02/2023 037295842 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
456 KULITHALAI TN-17-005-006-006/196
(NALLUR) 		2917005000NRG23120120231069465 12/01/2023 KALA 2917005WL039777 KALA 00177 IOBA0000611 216 216 Processed 03/02/2023 037295842 KALA INDIAN OVERSEAS BANK(508541)
457 KULITHALAI TN-17-005-006-006/209
(NALLUR) 		2917005000NRG23120120231069466 12/01/2023 VELLAIYAMMAL 2917005WL039777 VELLAIYAMMAL 00177 IOBA0000611 216 216 Processed 03/02/2023 037295842 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
458 KULITHALAI TN-17-005-006-006/218
(NALLUR) 		2917005000NRG23120120231068177 12/01/2023 VAIYAPURI 2917005WL039733 VAIYAPURI 00177 IOBA0000611 1080 1080 Processed 03/02/2023 037295842 VAIYAPURI INDIAN OVERSEAS BANK(508541)
459 KULITHALAI TN-17-005-006-006/222
(NALLUR) 		2917005000NRG23120120231068179 12/01/2023 MOOKAYEE 2917005WL039733 MOOKAYEE 00177 IOBA0000611 864 864 Processed 03/02/2023 037295842 MOOKAYEE INDIAN OVERSEAS BANK(508541)
460 KULITHALAI TN-17-005-006-006/227
(NALLUR) 		2917005000NRG23120120231069468 12/01/2023 SATHIYAKUMARI 2917005WL039777 SATHIYAKUMARI 00177 IOBA0000611 216 216 Processed 03/02/2023 037295842 SATHIYAKUMARI INDIAN OVERSEAS BANK(508541)
461 KULITHALAI TN-17-005-006-006/236
(NALLUR) 		2917005000NRG23120120231069469 12/01/2023 SELVAMANI 2917005WL039777 SELVAMANI 00177 IOBA0000611 216 216 Processed 02/02/2023 037295842 SELVAMANI CANARA BANK(508532)
462 KULITHALAI TN-17-005-006-006/237
(NALLUR) 		2917005000NRG23120120231069063 12/01/2023 Vellaiyammal 2917005WL039763 Vellaiyammal 00177 IOBA0000611 1080 1080 Processed 03/02/2023 037295842 Vellaiyammal INDIAN OVERSEAS BANK(508541)
463 KULITHALAI TN-17-005-006-006/238
(NALLUR) 		2917005000NRG23120120231068182 12/01/2023 MARIYAMMAL 2917005WL039733 MARIYAMMAL 00177 IOBA0000611 1080 1080 Processed 02/02/2023 037295842 MARIYAMMAL CANARA BANK(508532)
464 KULITHALAI TN-17-005-006-006/239
(NALLUR) 		2917005000NRG23120120231068183 12/01/2023 PITCHAIMANI 2917005WL039733 PITCHAIMANI 00177 IOBA0000611 1296 1296 Processed 03/02/2023 037295842 PITCHAIMANI INDIAN OVERSEAS BANK(508541)
465 KULITHALAI TN-17-005-006-006/261
(NALLUR) 		2917005000NRG23120120231068284 12/01/2023 MARIYAYEE 2917005WL039734 MARIYAYEE 00177 IOBA0000611 1296 1296 Processed 03/02/2023 037295842 MARIYAYEE INDIAN OVERSEAS BANK(508541)
466 KULITHALAI TN-17-005-006-006/274
(NALLUR) 		2917005000NRG23120120231069064 12/01/2023 Sudha 2917005WL039763 Sudha 00177 IOBA0000611 1080 1080 Processed 03/02/2023 037295842 Sudha INDIAN OVERSEAS BANK(508541)
467 KULITHALAI TN-17-005-006-006/285
(NALLUR) 		2917005000NRG23120120231069065 12/01/2023 JEYANTHI 2917005WL039763 JEYANTHI 00177 IOBA0000611 1296 1296 Processed 03/02/2023 037295842 JEYANTHI INDIAN OVERSEAS BANK(508541)
468 KULITHALAI TN-17-005-006-006/295
(NALLUR) 		2917005000NRG23120120231068288 12/01/2023 MALARKODI 2917005WL039734 MALARKODI 00177 IOBA0000611 1296 1296 Processed 03/02/2023 037295842 MALARKODI INDIAN OVERSEAS BANK(508541)
469 KULITHALAI TN-17-005-006-006/3
(NALLUR) 		2917005000NRG23120120231068290 12/01/2023 VELAIYAMMAL 2917005WL039734 VELAIYAMMAL 00177 IOBA0000611 1296 1296 Processed 03/02/2023 037295842 VELAIYAMMAL INDIAN OVERSEAS BANK(508541)
470 KULITHALAI TN-17-005-006-006/310
(NALLUR) 		2917005000NRG23120120231068293 12/01/2023 THAMARAI 2917005WL039734 THAMARAI 00177 IOBA0000611 1296 1296 Processed 03/02/2023 037295842 THAMARAI INDIAN OVERSEAS BANK(508541)
471 KULITHALAI TN-17-005-006-006/319
(NALLUR) 		2917005000NRG23120120231068195 12/01/2023 KALAISELVI 2917005WL039733 KALAISELVI 00177 IOBA0000611 1296 1296 Processed 03/02/2023 037295842 KALAISELVI INDIAN OVERSEAS BANK(508541)
472 KULITHALAI TN-17-005-006-006/321
(NALLUR) 		2917005000NRG23120120231068196 12/01/2023 CHELAMMAL 2917005WL039733 CHELAMMAL 00177 IOBA0000611 1080 1080 Processed 03/02/2023 037295842 CHELAMMAL INDIAN OVERSEAS BANK(508541)
473 KULITHALAI TN-17-005-006-006/323
(NALLUR) 		2917005000NRG23120120231068197 12/01/2023 KALIYAMMAL 2917005WL039733 KALIYAMMAL 00177 IOBA0000611 1080 1080 Processed 03/02/2023 037295842 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
474 KULITHALAI TN-17-005-006-006/331
(NALLUR) 		2917005000NRG23120120231069067 12/01/2023 RATHIKA 2917005WL039763 RATHIKA 00177 IOBA0000611 864 864 Processed 03/02/2023 037295842 RATHIKA INDIAN OVERSEAS BANK(508541)
475 KULITHALAI TN-17-005-006-006/347
(NALLUR) 		2917005000NRG23120120231069472 12/01/2023 KULANTHAIYAMMAL 2917005WL039777 KULANTHAIYAMMAL 00177 IOBA0000611 216 216 Processed 03/02/2023 037295842 KULANTHAIYAMMAL INDIAN OVERSEAS BANK(508541)
476 KULITHALAI TN-17-005-006-006/353
(NALLUR) 		2917005000NRG23120120231069473 12/01/2023 MARIYAYEE 2917005WL039777 MARIYAYEE 00177 IOBA0000611 216 216 Processed 03/02/2023 037295842 MARIYAYEE INDIAN OVERSEAS BANK(508541)
477 KULITHALAI TN-17-005-006-006/354
(NALLUR) 		2917005000NRG23120120231068298 12/01/2023 PAPPATHI 2917005WL039734 PAPPATHI 00177 IOBA0000611 1296 1296 Processed 03/02/2023 037295842 PAPPATHI INDIAN OVERSEAS BANK(508541)
478 KULITHALAI TN-17-005-006-006/356
(NALLUR) 		2917005000NRG23120120231069474 12/01/2023 VIJAYALASHMI 2917005WL039777 VIJAYALASHMI 00177 IOBA0000611 216 216 Processed 03/02/2023 037295842 VIJAYALASHMI INDIAN OVERSEAS BANK(508541)
479 KULITHALAI TN-17-005-006-006/358
(NALLUR) 		2917005000NRG23120120231069475 12/01/2023 Palaniyammal 2917005WL039777 Palaniyammal 00177 IOBA0000611 216 216 Processed 03/02/2023 037295842 Palaniyammal INDIAN OVERSEAS BANK(508541)
480 KULITHALAI TN-17-005-006-006/359
(NALLUR) 		2917005000NRG23120120231069476 12/01/2023 KANNAN 2917005WL039777 KANNAN 00177 IOBA0000611 216 216 Processed 03/02/2023 037295842 KANNAN INDIAN OVERSEAS BANK(508541)
481 KULITHALAI TN-17-005-006-006/373
(NALLUR) 		2917005000NRG23120120231068199 12/01/2023 Revathi 2917005WL039733 Revathi 00177 IOBA0000611 1080 1080 Processed 03/02/2023 037295842 Revathi INDIAN OVERSEAS BANK(508541)
482 KULITHALAI TN-17-005-006-006/394
(NALLUR) 		2917005000NRG23120120231068201 12/01/2023 SAROJA 2917005WL039733 SAROJA 00177 IOBA0000611 432 432 Processed 03/02/2023 037295842 SAROJA INDIAN OVERSEAS BANK(508541)
483 KULITHALAI TN-17-005-006-006/405
(NALLUR) 		2917005000NRG23120120231069477 12/01/2023 BHAKIYAM 2917005WL039777 BHAKIYAM 00177 IOBA0000611 216 216 Processed 03/02/2023 037295842 BHAKIYAM INDIAN OVERSEAS BANK(508541)
484 KULITHALAI TN-17-005-006-006/423
(NALLUR) 		2917005000NRG23120120231068303 12/01/2023 VELLAIYAMMAL 2917005WL039734 VELLAIYAMMAL 00177 IOBA0000611 1296 1296 Processed 03/02/2023 037295842 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
485 KULITHALAI TN-17-005-006-006/443
(NALLUR) 		2917005000NRG23120120231068202 12/01/2023 SARATHA 2917005WL039733 SARATHA 00177 IOBA0000611 864 864 Processed 02/02/2023 037295842 SARATHA CANARA BANK(508532)
486 KULITHALAI TN-17-005-006-006/444
(NALLUR) 		2917005000NRG23120120231068203 12/01/2023 CHELLAYEE 2917005WL039733 CHELLAYEE 00177 IOBA0000611 1080 1080 Processed 03/02/2023 037295842 CHELLAYEE INDIAN OVERSEAS BANK(508541)
487 KULITHALAI TN-17-005-006-006/452
(NALLUR) 		2917005000NRG23120120231068309 12/01/2023 MALAIKULUNTHI 2917005WL039734 MALAIKULUNTHI 00177 IOBA0000611 1296 1296 Processed 03/02/2023 037295842 MALAIKULUNTHI INDIAN OVERSEAS BANK(508541)
488 KULITHALAI TN-17-005-006-006/457
(NALLUR) 		2917005000NRG23120120231069478 12/01/2023 PAPPA 2917005WL039777 PAPPA 00177 IOBA0000611 432 432 Processed 03/02/2023 037295842 PAPPA INDIAN OVERSEAS BANK(508541)
489 KULITHALAI TN-17-005-006-006/491
(NALLUR) 		2917005000NRG23120120231069480 12/01/2023 MANIMOZHI 2917005WL039777 MANIMOZHI 00177 IOBA0000611 216 216 Processed 03/02/2023 037295842 MANIMOZHI INDIAN OVERSEAS BANK(508541)
490 KULITHALAI TN-17-005-006-006/492
(NALLUR) 		2917005000NRG23120120231069481 12/01/2023 CHANDRA 2917005WL039777 CHANDRA 00177 IOBA0000611 216 216 Processed 02/02/2023 037295842 CHANDRA CANARA BANK(508532)
491 KULITHALAI TN-17-005-006-006/493
(NALLUR) 		2917005000NRG23120120231069482 12/01/2023 CHINNAPONNU 2917005WL039777 CHINNAPONNU 00177 IOBA0000611 216 216 Processed 03/02/2023 037295842 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
492 KULITHALAI TN-17-005-006-006/504
(NALLUR) 		2917005000NRG23120120231068207 12/01/2023 RANJITHA 2917005WL039733 RANJITHA 00177 IOBA0000611 1080 1080 Processed 03/02/2023 037295842 RANJITHA INDIAN OVERSEAS BANK(508541)
493 KULITHALAI TN-17-005-006-006/507
(NALLUR) 		2917005000NRG23120120231069483 12/01/2023 PALANIYAMMAL 2917005WL039777 PALANIYAMMAL 00177 IOBA0000611 432 432 Processed 03/02/2023 037295842 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
494 KULITHALAI TN-17-005-006-006/515
(NALLUR) 		2917005000NRG23120120231068312 12/01/2023 KAMATCHI 2917005WL039734 KAMATCHI 00177 IOBA0000611 1296 1296 Processed 03/02/2023 037295842 KAMATCHI INDIAN OVERSEAS BANK(508541)
495 KULITHALAI TN-17-005-006-006/517
(NALLUR) 		2917005000NRG23120120231069484 12/01/2023 KOKILA 2917005WL039777 KOKILA 00177 IOBA0000611 216 216 Processed 03/02/2023 037295842 KOKILA INDIAN OVERSEAS BANK(508541)
496 KULITHALAI TN-17-005-006-006/52
(NALLUR) 		2917005000NRG23120120231068209 12/01/2023 KATTURANI 2917005WL039733 KATTURANI 00177 IOBA0000611 1296 1296 Processed 03/02/2023 037295842 KATTURANI INDIAN OVERSEAS BANK(508541)
497 KULITHALAI TN-17-005-006-006/531
(NALLUR) 		2917005000NRG23120120231069485 12/01/2023 ERRAMMAL 2917005WL039777 ERRAMMAL 00177 IOBA0000611 216 216 Processed 03/02/2023 037295842 ERRAMMAL INDIAN OVERSEAS BANK(508541)
498 KULITHALAI TN-17-005-006-006/544
(NALLUR) 		2917005000NRG23120120231069092 12/01/2023 SUBATHRA 2917005WL039764 SUBATHRA 00177 IOBA0000611 864 864 Processed 03/02/2023 037295842 SUBATHRA INDIA POST PAYMENTS BANK LIMITED(508528)
499 KULITHALAI TN-17-005-006-006/545
(NALLUR) 		2917005000NRG23120120231069486 12/01/2023 VIJAYA 2917005WL039777 VIJAYA 00177 IOBA0000611 432 432 Processed 03/02/2023 037295842 VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
500 KULITHALAI TN-17-005-006-006/552
(NALLUR) 		2917005000NRG23120120231069093 12/01/2023 MUTHU 2917005WL039764 MUTHU 00177 IOBA0000611 1080 1080 Processed 03/02/2023 037295842 MUTHU INDIAN OVERSEAS BANK(508541)
501 KULITHALAI TN-17-005-006-006/554
(NALLUR) 		2917005000NRG23120120231069094 12/01/2023 pushpavalli 2917005WL039764 pushpavalli 00177 IOBA0000611 648 648 Processed 03/02/2023 037295842 pushpavalli INDIA POST PAYMENTS BANK LIMITED(508528)
502 KULITHALAI TN-17-005-006-006/565
(NALLUR) 		2917005000NRG23120120231069487 12/01/2023 Danapakiyam 2917005WL039777 Danapakiyam 00177 IOBA0000611 216 216 Processed 03/02/2023 037295842 Danapakiyam INDIAN OVERSEAS BANK(508541)
503 KULITHALAI TN-17-005-006-006/566
(NALLUR) 		2917005000NRG23120120231069097 12/01/2023 SELVI 2917005WL039764 SELVI 00177 IOBA0000611 864 864 Processed 03/02/2023 037295842 SELVI INDIAN OVERSEAS BANK(508541)
504 KULITHALAI TN-17-005-006-006/572
(NALLUR) 		2917005000NRG23120120231069098 12/01/2023 Parvathi 2917005WL039764 Parvathi 00177 IOBA0000611 1080 1080 Processed 03/02/2023 037295842 Parvathi INDIAN OVERSEAS BANK(508541)
505 KULITHALAI TN-17-005-006-006/589
(NALLUR) 		2917005000NRG23120120231069488 12/01/2023 PAPPA 2917005WL039777 PAPPA 00177 IOBA0000611 216 216 Processed 02/02/2023 037295842 PAPPA CANARA BANK(508532)
506 KULITHALAI TN-17-005-006-006/609
(NALLUR) 		2917005000NRG23120120231069102 12/01/2023 SANTHI 2917005WL039764 SANTHI 00177 IOBA0000611 1080 1080 Processed 03/02/2023 037295842 SANTHI INDIAN OVERSEAS BANK(508541)
507 KULITHALAI TN-17-005-006-006/618
(NALLUR) 		2917005000NRG23120120231069103 12/01/2023 LATHA 2917005WL039764 LATHA 00177 IOBA0000611 1296 1296 Processed 03/02/2023 037295842 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
508 KULITHALAI TN-17-005-006-006/621
(NALLUR) 		2917005000NRG23120120231069104 12/01/2023 SUSILA 2917005WL039764 SUSILA 00177 IOBA0000611 1405 1405 Processed 03/02/2023 037295842 SUSILA INDIAN OVERSEAS BANK(508541)
509 KULITHALAI TN-17-005-006-006/634
(NALLUR) 		2917005000NRG23120120231069490 12/01/2023 MUTHULAKSHMI 2917005WL039777 MUTHULAKSHMI 00177 IOBA0000611 216 216 Processed 03/02/2023 037295842 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
510 KULITHALAI TN-17-005-006-006/64
(NALLUR) 		2917005000NRG23120120231068219 12/01/2023 Mani 2917005WL039733 Mani 00177 IOBA0000611 1080 1080 Processed 03/02/2023 037295842 Mani INDIAN OVERSEAS BANK(508541)
511 KULITHALAI TN-17-005-006-006/640
(NALLUR) 		2917005000NRG23120120231069106 12/01/2023 TAMILARASI 2917005WL039764 TAMILARASI 00177 IOBA0000611 1080 1080 Processed 03/02/2023 037295842 TAMILARASI INDIA POST PAYMENTS BANK LIMITED(508528)
512 KULITHALAI TN-17-005-006-006/648
(NALLUR) 		2917005000NRG23120120231069107 12/01/2023 rani 2917005WL039764 rani 00177 IOBA0000611 1405 1405 Processed 03/02/2023 037295842 rani INDIAN OVERSEAS BANK(508541)
513 KULITHALAI TN-17-005-006-006/80
(NALLUR) 		2917005000NRG23120120231068237 12/01/2023 PALANIYAMMAL 2917005WL039733 PALANIYAMMAL 00177 IOBA0000611 216 216 Processed 03/02/2023 037295842 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
514 KULITHALAI TN-17-005-006-006/82
(NALLUR) 		2917005000NRG23120120231069491 12/01/2023 THANABHAKIYAM 2917005WL039777 THANABHAKIYAM 00177 IOBA0000611 216 216 Processed 03/02/2023 037295842 THANABHAKIYAM INDIAN OVERSEAS BANK(508541)
515 KULITHALAI TN-17-005-006-006/97
(NALLUR) 		2917005000NRG23120120231069108 12/01/2023 SARATHA 2917005WL039764 SARATHA 00177 IOBA0000611 648 648 Processed 03/02/2023 037295842 SARATHA INDIAN OVERSEAS BANK(508541)
516 KULITHALAI TN-17-005-006-006/98
(NALLUR) 		2917005000NRG23120120231069109 12/01/2023 AMIRTHAM 2917005WL039764 AMIRTHAM 00177 IOBA0000611 648 648 Processed 03/02/2023 037295842 AMIRTHAM INDIAN OVERSEAS BANK(508541)
517 KULITHALAI TN-17-005-006-009/643
(NALLUR) 		2917005000NRG23120120231069110 12/01/2023 RENUKA 2917005WL039764 RENUKA 00177 IOBA0000611 216 216 Processed 03/02/2023 037295842 RENUKA INDIAN OVERSEAS BANK(508541)
518 KULITHALAI TN-17-005-006-009/643
(NALLUR) 		2917005000NRG23120120231069493 12/01/2023 RENUKA 2917005WL039777 RENUKA 00177 IOBA0000611 216 216 Processed 03/02/2023 037295842 RENUKA INDIAN OVERSEAS BANK(508541)
519 KULITHALAI TN-17-005-006-009/644
(NALLUR) 		2917005000NRG23120120231069111 12/01/2023 THAVANIYA 2917005WL039764 THAVANIYA 00177 IOBA0000611 1080 1080 Processed 03/02/2023 037295842 THAVANIYA INDIAN OVERSEAS BANK(508541)
520 KULITHALAI TN-17-005-006-009/647
(NALLUR) 		2917005000NRG23120120231069112 12/01/2023 KOILAYEE 2917005WL039764 KOILAYEE 00177 IOBA0000611 1080 1080 Processed 03/02/2023 037295842 KOILAYEE INDIAN OVERSEAS BANK(508541)
521 KULITHALAI TN-17-005-006-009/704
(NALLUR) 		2917005000NRG23120120231069494 12/01/2023 KUNJAMMAL 2917005WL039777 KUNJAMMAL 00177 IOBA0000611 432 432 Processed 03/02/2023 037295842 KUNJAMMAL INDIAN OVERSEAS BANK(508541)
522 KULITHALAI TN-17-005-006-009/803
(NALLUR) 		2917005000NRG23120120231069113 12/01/2023 VEERAMANI 2917005WL039764 VEERAMANI 00177 IOBA0000611 1405 1405 Processed 03/02/2023 037295842 VEERAMANI INDIAN OVERSEAS BANK(508541)
523 KULITHALAI TN-17-005-006-009/881
(NALLUR) 		2917005000NRG23120120231069115 12/01/2023 Annapoornam 2917005WL039764 Annapoornam 00177 IOBA0000611 1080 1080 Processed 03/02/2023 037295842 Annapoornam INDIAN OVERSEAS BANK(508541)
524 KULITHALAI TN-17-005-010-001/525
(SURIYANUR) 		2917005000NRG23120120231068526 12/01/2023 Mathubala 2917005WL039743 Mathubala 00177 IOBA0000611 1326 1326 Processed 03/02/2023 037295842 Mathubala INDIAN OVERSEAS BANK(508541)
SubTotal 76381 76381
525 KULITHALAI TN-17-005-001-001/765
(HIRANYAMANGALAM) 		2917005000NRG23120120231068035 12/01/2023 KURUVAMMAL 2917005WL039724 KURUVAMMAL 00177 IOBA0003760 1344 1344 Processed 02/02/2023 037295842 KURUVAMMAL CANARA BANK(508532)
526 KULITHALAI TN-17-005-001-006/1078
(HIRANYAMANGALAM) 		2917005000NRG23120120231068070 12/01/2023 Syamala 2917005WL039725 Syamala 00177 IOBA0003760 448 448 Processed 03/02/2023 037295842 Syamala INDIAN BANK(607105)
527 KULITHALAI TN-17-005-011-001/1064
(THIMMAMPATTI) 		2917005000NRG23120120231068975 12/01/2023 muthulakshmi 2917005WL039761 muthulakshmi 00177 IOBA0003760 436 436 Processed 03/02/2023 037295842 muthulakshmi INDIAN OVERSEAS BANK(508541)
528 KULITHALAI TN-17-005-011-011/564
(THIMMAMPATTI) 		2917005000NRG23120120231068979 12/01/2023 Loganathan 2917005WL039761 Loganathan 00177 IOBA0003760 218 218 Processed 03/02/2023 037295842 Loganathan INDIAN OVERSEAS BANK(508541)
529 KULITHALAI TN-17-005-013-010/2516
(VAIGANALLUR) 		2917005000NRG23120120231069119 12/01/2023 Dhanalakshmi 2917005WL039765 Dhanalakshmi 00177 IOBA0003760 1308 1308 Processed 02/02/2023 037295842 Dhanalakshmi CANARA BANK(508532)
530 KULITHALAI TN-17-005-013-010/2842
(VAIGANALLUR) 		2917005000NRG23120120231069122 12/01/2023 saranya 2917005WL039765 saranya 00177 IOBA0003760 1090 1090 Processed 03/02/2023 037295842 saranya INDIAN OVERSEAS BANK(508541)
531 KULITHALAI TN-17-005-013-010/2851
(VAIGANALLUR) 		2917005000NRG23120120231069124 12/01/2023 Kokila 2917005WL039765 Kokila 00177 IOBA0003760 1308 1308 Processed 03/02/2023 037295842 Kokila INDIAN OVERSEAS BANK(508541)
532 KULITHALAI TN-17-005-013-012/3490
(VAIGANALLUR) 		2917005000NRG23120120231069128 12/01/2023 SUKIRTHA 2917005WL039765 SUKIRTHA 00177 IOBA0003760 1308 1308 Processed 02/02/2023 037295842 SUKIRTHA CANARA BANK(508532)
533 KULITHALAI TN-17-005-013-013/126
(VAIGANALLUR) 		2917005000NRG23120120231070571 12/01/2023 Subbapillai 2917005WL039805 Subbapillai 00177 IOBA0003760 642 642 Processed 03/02/2023 037295842 Subbapillai INDIAN OVERSEAS BANK(508541)
SubTotal 8102 8102
534 KULITHALAI TN-17-005-001-001/1134
(HIRANYAMANGALAM) 		2917005000NRG23120120231068051 12/01/2023 saranya 2917005WL039725 saranya 00227 KVBL0001150 1344 1344 Processed 02/02/2023 037295842 saranya KARUR VYSA BANK(607100)
535 KULITHALAI TN-17-005-005-001/426
(MANATHATTAI) 		2917005000NRG23120120231068319 12/01/2023 Geetha 2917005WL039735 Geetha 00227 KVBL0001150 1105 1105 Processed 03/02/2023 037295842 Geetha INDIAN BANK(607105)
536 KULITHALAI TN-17-005-005-005/103
(MANATHATTAI) 		2917005000NRG23120120231068327 12/01/2023 Sudha 2917005WL039735 Sudha 00227 KVBL0001150 1105 1105 Processed 03/02/2023 037295842 Sudha INDIAN BANK(607105)
537 KULITHALAI TN-17-005-005-005/132
(MANATHATTAI) 		2917005000NRG23120120231068336 12/01/2023 Annakili 2917005WL039735 Annakili 00227 KVBL0001150 1105 1105 Processed 02/02/2023 037295842 Annakili KARUR VYSA BANK(607100)
538 KULITHALAI TN-17-005-005-005/165
(MANATHATTAI) 		2917005000NRG23120120231068345 12/01/2023 Azhagammal 2917005WL039735 Azhagammal 00227 KVBL0001150 1105 1105 Processed 02/02/2023 037295842 Azhagammal KARUR VYSA BANK(607100)
539 KULITHALAI TN-17-005-005-005/171
(MANATHATTAI) 		2917005000NRG23120120231068347 12/01/2023 THANGAPONNU 2917005WL039735 THANGAPONNU 00227 KVBL0001150 1105 1105 Processed 03/02/2023 037295842 THANGAPONNU INDIAN OVERSEAS BANK(508541)
540 KULITHALAI TN-17-005-005-005/177
(MANATHATTAI) 		2917005000NRG23120120231068962 12/01/2023 JEGANATHAN 2917005WL039758 JEGANATHAN 00227 KVBL0001150 221 221 Processed 02/02/2023 037295842 JEGANATHAN KARUR VYSA BANK(607100)
541 KULITHALAI TN-17-005-005-005/18
(MANATHATTAI) 		2917005000NRG23120120231068348 12/01/2023 Thavasu 2917005WL039735 Thavasu 00227 KVBL0001150 1105 1105 Processed 02/02/2023 037295842 Thavasu KARUR VYSA BANK(607100)
542 KULITHALAI TN-17-005-005-005/180
(MANATHATTAI) 		2917005000NRG23120120231068349 12/01/2023 Sankar 2917005WL039735 Sankar 00227 KVBL0001150 1105 1105 Processed 03/02/2023 037295842 Sankar INDIAN OVERSEAS BANK(508541)
543 KULITHALAI TN-17-005-005-005/199
(MANATHATTAI) 		2917005000NRG23120120231068354 12/01/2023 Rathinavalli 2917005WL039735 Rathinavalli 00227 KVBL0001150 1105 1105 Processed 03/02/2023 037295842 Rathinavalli INDIAN OVERSEAS BANK(508541)
544 KULITHALAI TN-17-005-005-005/212
(MANATHATTAI) 		2917005000NRG23120120231068358 12/01/2023 Rukkumani 2917005WL039735 Rukkumani 00227 KVBL0001150 1105 1105 Processed 03/02/2023 037295842 Rukkumani INDIAN BANK(607105)
545 KULITHALAI TN-17-005-005-005/229
(MANATHATTAI) 		2917005000NRG23120120231068363 12/01/2023 Banumathi 2917005WL039735 Banumathi 00227 KVBL0001150 1105 1105 Processed 02/02/2023 037295842 Banumathi KARUR VYSA BANK(607100)
546 KULITHALAI TN-17-005-005-005/230
(MANATHATTAI) 		2917005000NRG23120120231068963 12/01/2023 Chellammal 2917005WL039758 Chellammal 00227 KVBL0001150 221 221 Processed 02/02/2023 037295842 Chellammal KARUR VYSA BANK(607100)
547 KULITHALAI TN-17-005-005-005/240
(MANATHATTAI) 		2917005000NRG23120120231068368 12/01/2023 Sujatha 2917005WL039735 Sujatha 00227 KVBL0001150 1105 1105 Processed 03/02/2023 037295842 Sujatha INDIAN BANK(607105)
548 KULITHALAI TN-17-005-005-005/25
(MANATHATTAI) 		2917005000NRG23120120231068964 12/01/2023 TAMILARASI 2917005WL039758 TAMILARASI 00227 KVBL0001150 221 221 Processed 03/02/2023 037295842 TAMILARASI INDIAN OVERSEAS BANK(508541)
549 KULITHALAI TN-17-005-005-005/278
(MANATHATTAI) 		2917005000NRG23120120231068965 12/01/2023 Banumathi 2917005WL039758 Banumathi 00227 KVBL0001150 221 221 Processed 02/02/2023 037295842 Banumathi KARUR VYSA BANK(607100)
550 KULITHALAI TN-17-005-005-005/284
(MANATHATTAI) 		2917005000NRG23120120231068374 12/01/2023 SUSILA 2917005WL039735 SUSILA 00227 KVBL0001150 1105 1105 Processed 03/02/2023 037295842 SUSILA INDIAN BANK(607105)
551 KULITHALAI TN-17-005-005-005/29
(MANATHATTAI) 		2917005000NRG23120120231068375 12/01/2023 Pichai 2917005WL039735 Pichai 00227 KVBL0001150 1105 1105 Processed 02/02/2023 037295842 Pichai KARUR VYSA BANK(607100)
552 KULITHALAI TN-17-005-005-005/297
(MANATHATTAI) 		2917005000NRG23120120231068377 12/01/2023 Azhagammal 2917005WL039735 Azhagammal 00227 KVBL0001150 1105 1105 Processed 02/02/2023 037295842 Azhagammal KARUR VYSA BANK(607100)
553 KULITHALAI TN-17-005-005-005/32
(MANATHATTAI) 		2917005000NRG23120120231068382 12/01/2023 Chellammal 2917005WL039735 Chellammal 00227 KVBL0001150 1105 1105 Processed 02/02/2023 037295842 Chellammal KARUR VYSA BANK(607100)
554 KULITHALAI TN-17-005-005-005/334
(MANATHATTAI) 		2917005000NRG23120120231068384 12/01/2023 Pappathi 2917005WL039735 Pappathi 00227 KVBL0001150 1105 1105 Processed 03/02/2023 037295842 Pappathi INDIAN OVERSEAS BANK(508541)
555 KULITHALAI TN-17-005-005-005/367
(MANATHATTAI) 		2917005000NRG23120120231068388 12/01/2023 Mariyayee 2917005WL039735 Mariyayee 00227 KVBL0001150 1105 1105 Processed 02/02/2023 037295842 Mariyayee KARUR VYSA BANK(607100)
556 KULITHALAI TN-17-005-005-005/370
(MANATHATTAI) 		2917005000NRG23120120231068389 12/01/2023 ANITHA 2917005WL039735 ANITHA 00227 KVBL0001150 1105 1105 Processed 03/02/2023 037295842 ANITHA INDIAN OVERSEAS BANK(508541)
557 KULITHALAI TN-17-005-005-005/39
(MANATHATTAI) 		2917005000NRG23120120231068390 12/01/2023 MARUTHAMBAL 2917005WL039735 MARUTHAMBAL 00227 KVBL0001150 1105 1105 Processed 02/02/2023 037295842 MARUTHAMBAL KARUR VYSA BANK(607100)
558 KULITHALAI TN-17-005-005-005/4
(MANATHATTAI) 		2917005000NRG23120120231068966 12/01/2023 Rasathi 2917005WL039758 Rasathi 00227 KVBL0001150 221 221 Processed 02/02/2023 037295842 Rasathi KARUR VYSA BANK(607100)
559 KULITHALAI TN-17-005-005-005/59
(MANATHATTAI) 		2917005000NRG23120120231068396 12/01/2023 Periyasamy 2917005WL039735 Periyasamy 00227 KVBL0001150 1105 1105 Processed 02/02/2023 037295842 Periyasamy KARUR VYSA BANK(607100)
560 KULITHALAI TN-17-005-005-005/69
(MANATHATTAI) 		2917005000NRG23120120231068399 12/01/2023 Kamatchi 2917005WL039735 Kamatchi 00227 KVBL0001150 663 663 Processed 02/02/2023 037295842 Kamatchi STATE BANK OF INDIA(508548)
561 KULITHALAI TN-17-005-005-005/85
(MANATHATTAI) 		2917005000NRG23120120231068406 12/01/2023 GANTHAMANI 2917005WL039735 GANTHAMANI 00227 KVBL0001150 1105 1105 Processed 02/02/2023 037295842 GANTHAMANI KARUR VYSA BANK(607100)
562 KULITHALAI TN-17-005-005-005/96
(MANATHATTAI) 		2917005000NRG23120120231068407 12/01/2023 KARUPPANAN 2917005WL039735 KARUPPANAN 00227 KVBL0001150 1105 1105 Processed 02/02/2023 037295842 KARUPPANAN KARUR VYSA BANK(607100)
SubTotal 27422 27422
563 KULITHALAI TN-17-005-002-002/1863
(INUNGUR) 		2917005000NRG23120120231068652 12/01/2023 Ravichandran 2917005WL039746 Ravichandran 00415 SBIN0000863 1686 1686 Processed 02/02/2023 037295842 Ravichandran BANK OF INDIA(508505)
564 KULITHALAI TN-17-005-003-003/338
(Kauvappanayakanpettai) 		2917005000NRG23120120231069386 12/01/2023 MALIKA 2917005WL039773 MALIKA 00415 SBIN0000863 1260 1260 Processed 03/02/2023 037295842 MALIKA INDIA POST PAYMENTS BANK LIMITED(508528)
565 KULITHALAI TN-17-005-003-006/1881
(Kauvappanayakanpettai) 		2917005000NRG23120120231069293 12/01/2023 KALAISELVI 2917005WL039771 KALAISELVI 00415 SBIN0000863 1050 1050 Processed 02/02/2023 037295842 KALAISELVI STATE BANK OF INDIA(508548)
566 KULITHALAI TN-17-005-008-008/1755
(RAJENDRAM) 		2917005000NRG23120120231071881 12/01/2023 SELVI 2917005WL039840 SELVI 00415 SBIN0000863 1308 1308 Processed 02/02/2023 037295842 SELVI STATE BANK OF INDIA(508548)
567 KULITHALAI TN-17-005-008-011/2419
(RAJENDRAM) 		2917005000NRG23120120231072177 12/01/2023 Janaki 2917005WL039849 Janaki 00415 SBIN0000863 1308 1308 Processed 02/02/2023 037295842 Janaki KARUR VYSA BANK(607100)
568 KULITHALAI TN-17-005-013-002/3450
(VAIGANALLUR) 		2917005000NRG23120120231069165 12/01/2023 Rajalakshmi 2917005WL039767 Rajalakshmi 00415 SBIN0000863 1308 1308 Processed 02/02/2023 037295842 Rajalakshmi STATE BANK OF INDIA(508548)
SubTotal 7920 7920
569 KULITHALAI TN-17-005-001-001/1073
(HIRANYAMANGALAM) 		2917005000NRG23120120231067866 12/01/2023 Rajeswari 2917005WL039721 Rajeswari 00468 UBIN0918580 1344 1344 Processed 02/02/2023 037295842 Rajeswari CANARA BANK(508532)
570 KULITHALAI TN-17-005-003-003/489
(Kauvappanayakanpettai) 		2917005000NRG23120120231069397 12/01/2023 SAKUNTHALA 2917005WL039774 SAKUNTHALA 00468 UBIN0918580 210 210 Processed 02/02/2023 037295842 SAKUNTHALA UNION BANK OF INDIA(508500)
571 KULITHALAI TN-17-005-008-008/1551
(RAJENDRAM) 		2917005000NRG23120120231071877 12/01/2023 Indragandhi 2917005WL039840 Indragandhi 00468 UBIN0918580 1090 1090 Processed 02/02/2023 037295842 Indragandhi CANARA BANK(508532)
SubTotal 2644 2644
572 KULITHALAI TN-17-005-003-001/1010-A
(Kauvappanayakanpettai) 		2917005000NRG23120120231069274 12/01/2023 THANGAPONNU 2917005WL039771 THANGAPONNU 00546 CIUB0000064 1260 1260 Processed 03/02/2023 037295842 THANGAPONNU CITY UNION BANK LIMITED(607324)
573 KULITHALAI TN-17-005-003-003/102
(Kauvappanayakanpettai) 		2917005000NRG23120120231069298 12/01/2023 MAHALASHMI 2917005WL039772 MAHALASHMI 00546 CIUB0000064 420 420 Processed 03/02/2023 037295842 MAHALASHMI CITY UNION BANK LIMITED(607324)
574 KULITHALAI TN-17-005-003-003/1062
(Kauvappanayakanpettai) 		2917005000NRG23120120231069275 12/01/2023 vanitha 2917005WL039771 vanitha 00546 CIUB0000064 1260 1260 Processed 03/02/2023 037295842 vanitha CITY UNION BANK LIMITED(607324)
575 KULITHALAI TN-17-005-003-003/1082
(Kauvappanayakanpettai) 		2917005000NRG23120120231069276 12/01/2023 Thottichi 2917005WL039771 Thottichi 00546 CIUB0000064 1260 1260 Processed 02/02/2023 037295842 Thottichi STATE BANK OF INDIA(508548)
576 KULITHALAI TN-17-005-003-003/109
(Kauvappanayakanpettai) 		2917005000NRG23120120231069299 12/01/2023 gomathi 2917005WL039772 gomathi 00546 CIUB0000064 840 840 Processed 03/02/2023 037295842 gomathi CITY UNION BANK LIMITED(607324)
577 KULITHALAI TN-17-005-003-003/115
(Kauvappanayakanpettai) 		2917005000NRG23120120231069300 12/01/2023 KANNAGI 2917005WL039772 KANNAGI 00546 CIUB0000064 840 840 Processed 03/02/2023 037295842 KANNAGI CITY UNION BANK LIMITED(607324)
578 KULITHALAI TN-17-005-003-003/1189
(Kauvappanayakanpettai) 		2917005000NRG23120120231069301 12/01/2023 KANNIKA 2917005WL039772 KANNIKA 00546 CIUB0000064 1050 1050 Processed 03/02/2023 037295842 KANNIKA CITY UNION BANK LIMITED(607324)
579 KULITHALAI TN-17-005-003-003/121
(Kauvappanayakanpettai) 		2917005000NRG23120120231069302 12/01/2023 MARIYAYEE 2917005WL039772 MARIYAYEE 00546 CIUB0000064 1050 1050 Processed 03/02/2023 037295842 MARIYAYEE CITY UNION BANK LIMITED(607324)
580 KULITHALAI TN-17-005-003-003/124
(Kauvappanayakanpettai) 		2917005000NRG23120120231069303 12/01/2023 LATHA 2917005WL039772 LATHA 00546 CIUB0000064 840 840 Processed 03/02/2023 037295842 LATHA CITY UNION BANK LIMITED(607324)
581 KULITHALAI TN-17-005-003-003/1266
(Kauvappanayakanpettai) 		2917005000NRG23120120231069304 12/01/2023 SARGUNAM 2917005WL039772 SARGUNAM 00546 CIUB0000064 1050 1050 Processed 03/02/2023 037295842 SARGUNAM FEDERAL BANK(607165)
582 KULITHALAI TN-17-005-003-003/1321
(Kauvappanayakanpettai) 		2917005000NRG23120120231069305 12/01/2023 kokila 2917005WL039772 kokila 00546 CIUB0000064 840 840 Processed 03/02/2023 037295842 kokila CITY UNION BANK LIMITED(607324)
583 KULITHALAI TN-17-005-003-003/135
(Kauvappanayakanpettai) 		2917005000NRG23120120231069306 12/01/2023 SAMPORANAM 2917005WL039772 SAMPORANAM 00546 CIUB0000064 1050 1050 Processed 03/02/2023 037295842 SAMPORANAM CITY UNION BANK LIMITED(607324)
584 KULITHALAI TN-17-005-003-003/1369
(Kauvappanayakanpettai) 		2917005000NRG23120120231069307 12/01/2023 gunasundari 2917005WL039772 gunasundari 00546 CIUB0000064 1050 1050 Processed 03/02/2023 037295842 gunasundari CITY UNION BANK LIMITED(607324)
585 KULITHALAI TN-17-005-003-003/1452
(Kauvappanayakanpettai) 		2917005000NRG23120120231069395 12/01/2023 GEETHA 2917005WL039774 GEETHA 00546 CIUB0000064 420 420 Processed 02/02/2023 037295842 GEETHA CANARA BANK(508532)
586 KULITHALAI TN-17-005-003-003/1497
(Kauvappanayakanpettai) 		2917005000NRG23120120231069374 12/01/2023 VIJI 2917005WL039773 VIJI 00546 CIUB0000064 1260 1260 Processed 02/02/2023 037295842 VIJI ICICI BANK LTD(508534)
587 KULITHALAI TN-17-005-003-003/1535
(Kauvappanayakanpettai) 		2917005000NRG23120120231069311 12/01/2023 BANUMATHI 2917005WL039772 BANUMATHI 00546 CIUB0000064 840 840 Processed 03/02/2023 037295842 BANUMATHI CITY UNION BANK LIMITED(607324)
588 KULITHALAI TN-17-005-003-003/1646
(Kauvappanayakanpettai) 		2917005000NRG23120120231069312 12/01/2023 murugayee 2917005WL039772 murugayee 00546 CIUB0000064 1050 1050 Processed 03/02/2023 037295842 murugayee CITY UNION BANK LIMITED(607324)
589 KULITHALAI TN-17-005-003-003/234
(Kauvappanayakanpettai) 		2917005000NRG23120120231069313 12/01/2023 SAROJA 2917005WL039772 SAROJA 00546 CIUB0000064 840 840 Processed 03/02/2023 037295842 SAROJA CITY UNION BANK LIMITED(607324)
590 KULITHALAI TN-17-005-003-003/255
(Kauvappanayakanpettai) 		2917005000NRG23120120231069314 12/01/2023 kamalam 2917005WL039772 kamalam 00546 CIUB0000064 840 840 Processed 02/02/2023 037295842 kamalam PALLAVAN GRAMA BANK(607052)
591 KULITHALAI TN-17-005-003-003/266
(Kauvappanayakanpettai) 		2917005000NRG23120120231069377 12/01/2023 PARAMESWARI 2917005WL039773 PARAMESWARI 00546 CIUB0000064 1260 1260 Processed 03/02/2023 037295842 PARAMESWARI CITY UNION BANK LIMITED(607324)
592 KULITHALAI TN-17-005-003-003/300
(Kauvappanayakanpettai) 		2917005000NRG23120120231069378 12/01/2023 Rajakumari 2917005WL039773 Rajakumari 00546 CIUB0000064 1260 1260 Processed 03/02/2023 037295842 Rajakumari CITY UNION BANK LIMITED(607324)
593 KULITHALAI TN-17-005-003-003/304
(Kauvappanayakanpettai) 		2917005000NRG23120120231069379 12/01/2023 MAHESWARI 2917005WL039773 MAHESWARI 00546 CIUB0000064 1260 1260 Processed 03/02/2023 037295842 MAHESWARI CITY UNION BANK LIMITED(607324)
594 KULITHALAI TN-17-005-003-003/305
(Kauvappanayakanpettai) 		2917005000NRG23120120231069380 12/01/2023 AMUTHA 2917005WL039773 AMUTHA 00546 CIUB0000064 1260 1260 Processed 03/02/2023 037295842 AMUTHA CITY UNION BANK LIMITED(607324)
595 KULITHALAI TN-17-005-003-003/311
(Kauvappanayakanpettai) 		2917005000NRG23120120231069381 12/01/2023 thanam 2917005WL039773 thanam 00546 CIUB0000064 1260 1260 Processed 03/02/2023 037295842 thanam CITY UNION BANK LIMITED(607324)
596 KULITHALAI TN-17-005-003-003/314
(Kauvappanayakanpettai) 		2917005000NRG23120120231069382 12/01/2023 LAKSHMI 2917005WL039773 LAKSHMI 00546 CIUB0000064 1260 1260 Processed 02/02/2023 037295842 LAKSHMI HDFC BANK LTD(607152)
597 KULITHALAI TN-17-005-003-003/323
(Kauvappanayakanpettai) 		2917005000NRG23120120231069383 12/01/2023 MURUGAVALLI 2917005WL039773 MURUGAVALLI 00546 CIUB0000064 840 840 Processed 03/02/2023 037295842 MURUGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
598 KULITHALAI TN-17-005-003-003/339
(Kauvappanayakanpettai) 		2917005000NRG23120120231069387 12/01/2023 Nagammal 2917005WL039773 Nagammal 00546 CIUB0000064 1260 1260 Processed 03/02/2023 037295842 Nagammal CITY UNION BANK LIMITED(607324)
599 KULITHALAI TN-17-005-003-003/352
(Kauvappanayakanpettai) 		2917005000NRG23120120231069389 12/01/2023 SUMATHI 2917005WL039773 SUMATHI 00546 CIUB0000064 1260 1260 Processed 03/02/2023 037295842 SUMATHI CITY UNION BANK LIMITED(607324)
600 KULITHALAI TN-17-005-003-003/355
(Kauvappanayakanpettai) 		2917005000NRG23120120231069390 12/01/2023 DHANALASHMI 2917005WL039773 DHANALASHMI 00546 CIUB0000064 1050 1050 Processed 03/02/2023 037295842 DHANALASHMI CITY UNION BANK LIMITED(607324)
601 KULITHALAI TN-17-005-003-003/368
(Kauvappanayakanpettai) 		2917005000NRG23120120231069392 12/01/2023 SANKUNTHALA 2917005WL039773 SANKUNTHALA 00546 CIUB0000064 630 630 Processed 03/02/2023 037295842 SANKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
602 KULITHALAI TN-17-005-003-003/378
(Kauvappanayakanpettai) 		2917005000NRG23120120231069279 12/01/2023 Manjula 2917005WL039771 Manjula 00546 CIUB0000064 1260 1260 Processed 03/02/2023 037295842 Manjula CITY UNION BANK LIMITED(607324)
603 KULITHALAI TN-17-005-003-003/432
(Kauvappanayakanpettai) 		2917005000NRG23120120231069281 12/01/2023 sukuna 2917005WL039771 sukuna 00546 CIUB0000064 1260 1260 Processed 03/02/2023 037295842 sukuna INDIAN BANK(607105)
604 KULITHALAI TN-17-005-003-003/49
(Kauvappanayakanpettai) 		2917005000NRG23120120231069398 12/01/2023 Ayyenambal 2917005WL039774 Ayyenambal 00546 CIUB0000064 420 420 Processed 03/02/2023 037295842 Ayyenambal CITY UNION BANK LIMITED(607324)
605 KULITHALAI TN-17-005-003-003/725
(Kauvappanayakanpettai) 		2917005000NRG23120120231069315 12/01/2023 BANUMATHI 2917005WL039772 BANUMATHI 00546 CIUB0000064 1050 1050 Processed 03/02/2023 037295842 BANUMATHI CITY UNION BANK LIMITED(607324)
606 KULITHALAI TN-17-005-003-003/757
(Kauvappanayakanpettai) 		2917005000NRG23120120231069285 12/01/2023 CHELLAMMAL 2917005WL039771 CHELLAMMAL 00546 CIUB0000064 1260 1260 Processed 03/02/2023 037295842 CHELLAMMAL CITY UNION BANK LIMITED(607324)
607 KULITHALAI TN-17-005-003-003/830
(Kauvappanayakanpettai) 		2917005000NRG23120120231069393 12/01/2023 MANJULA 2917005WL039773 MANJULA 00546 CIUB0000064 1050 1050 Processed 03/02/2023 037295842 MANJULA CITY UNION BANK LIMITED(607324)
608 KULITHALAI TN-17-005-003-003/910
(Kauvappanayakanpettai) 		2917005000NRG23120120231069287 12/01/2023 rani 2917005WL039771 rani 00546 CIUB0000064 1260 1260 Processed 03/02/2023 037295842 rani CITY UNION BANK LIMITED(607324)
609 KULITHALAI TN-17-005-003-003/974
(Kauvappanayakanpettai) 		2917005000NRG23120120231069288 12/01/2023 Saroja 2917005WL039771 Saroja 00546 CIUB0000064 1260 1260 Processed 03/02/2023 037295842 Saroja CITY UNION BANK LIMITED(607324)
610 KULITHALAI TN-17-005-003-004/1786
(Kauvappanayakanpettai) 		2917005000NRG23120120231069318 12/01/2023 Sivakami 2917005WL039772 Sivakami 00546 CIUB0000064 1050 1050 Processed 03/02/2023 037295842 Sivakami CITY UNION BANK LIMITED(607324)
611 KULITHALAI TN-17-005-003-004/1832
(Kauvappanayakanpettai) 		2917005000NRG23120120231069394 12/01/2023 RAMA 2917005WL039773 RAMA 00546 CIUB0000064 1260 1260 Processed 02/02/2023 037295842 RAMA CANARA BANK(508532)
612 KULITHALAI TN-17-005-003-006/1851
(Kauvappanayakanpettai) 		2917005000NRG23120120231069290 12/01/2023 KALAIYARASI 2917005WL039771 KALAIYARASI 00546 CIUB0000064 1260 1260 Processed 02/02/2023 037295842 KALAIYARASI BANK OF INDIA(508505)
613 KULITHALAI TN-17-005-003-006/1988
(Kauvappanayakanpettai) 		2917005000NRG23120120231069294 12/01/2023 valaramathi 2917005WL039771 valaramathi 00546 CIUB0000064 1260 1260 Processed 02/02/2023 037295842 valaramathi CANARA BANK(508532)
614 KULITHALAI TN-17-005-003-007/1762
(Kauvappanayakanpettai) 		2917005000NRG23120120231069322 12/01/2023 Parvathi 2917005WL039772 Parvathi 00546 CIUB0000064 420 420 Processed 03/02/2023 037295842 Parvathi CITY UNION BANK LIMITED(607324)
615 KULITHALAI TN-17-005-003-007/1804
(Kauvappanayakanpettai) 		2917005000NRG23120120231069323 12/01/2023 rani 2917005WL039772 rani 00546 CIUB0000064 1050 1050 Processed 03/02/2023 037295842 rani CITY UNION BANK LIMITED(607324)
616 KULITHALAI TN-17-005-003-007/1919
(Kauvappanayakanpettai) 		2917005000NRG23120120231069325 12/01/2023 kangavalli 2917005WL039772 kangavalli 00546 CIUB0000064 840 840 Processed 03/02/2023 037295842 kangavalli INDIAN BANK(607105)
617 KULITHALAI TN-17-005-012-012/573
(Vathiyam) 		2917005000NRG23120120231069528 12/01/2023 Lakshmi 2917005WL039782 Lakshmi 00546 CIUB0000064 214 214 Processed 03/02/2023 037295842 Lakshmi CITY UNION BANK LIMITED(607324)
618 KULITHALAI TN-17-005-012-012/734
(Vathiyam) 		2917005000NRG23120120231068454 12/01/2023 THANGAVALLI 2917005WL039740 THANGAVALLI 00546 CIUB0000064 1296 1296 Processed 03/02/2023 037295842 THANGAVALLI INDIAN OVERSEAS BANK(508541)
619 KULITHALAI TN-17-005-012-012/907
(Vathiyam) 		2917005000NRG23120120231069529 12/01/2023 MAHALSHMI 2917005WL039782 MAHALSHMI 00546 CIUB0000064 214 214 Processed 03/02/2023 037295842 MAHALSHMI CITY UNION BANK LIMITED(607324)
620 KULITHALAI TN-17-005-012-012/932
(Vathiyam) 		2917005000NRG23120120231069530 12/01/2023 PREMALATHA 2917005WL039782 PREMALATHA 00546 CIUB0000064 214 214 Processed 02/02/2023 037295842 PREMALATHA CANARA BANK(508532)
SubTotal 48558 48558
621 KULITHALAI TN-17-005-008-008/1137
(RAJENDRAM) 		2917005000NRG23120120231071920 12/01/2023 AMSAVALLI 2917005WL039842 AMSAVALLI 00701 IDIB0PLB001 1308 1308 Processed 02/02/2023 037295842 AMSAVALLI PALLAVAN GRAMA BANK(607052)
SubTotal 1308 1308
622 KULITHALAI TN-17-005-001-001/1288
(HIRANYAMANGALAM) 		2917005000NRG23120120231068060 12/01/2023 rajammal 2917005WL039725 rajammal 00715 DBSS0IN0364 1344 1344 Processed 03/02/2023 037295842 rajammal DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 1344 1344
623 KULITHALAI TN-17-005-008-001/2268
(RAJENDRAM) 		2917005000NRG23120120231071865 12/01/2023 VIJIYA 2917005WL039840 VIJIYA 00715 DBSS0IN0377 1308 1308 Processed 03/02/2023 037295842 VIJIYA INDIAN BANK(607105)
SubTotal 1308 1308
624 KULITHALAI TN-17-005-001-001/1229
(HIRANYAMANGALAM) 		2917005000NRG23120120231068056 12/01/2023 vasantha 2917005WL039725 vasantha 00715 DBSS0IN0604 1686 1686 Processed 02/02/2023 037295842 vasantha CANARA BANK(508532)
625 KULITHALAI TN-17-005-008-001/2378
(RAJENDRAM) 		2917005000NRG23120120231071868 12/01/2023 AMUTHA 2917005WL039840 AMUTHA 00715 DBSS0IN0604 1308 1308 Processed 03/02/2023 037295842 AMUTHA INDIAN BANK(607105)
626 KULITHALAI TN-17-005-008-002/2343
(RAJENDRAM) 		2917005000NRG23120120231071871 12/01/2023 Muthulakshmi 2917005WL039840 Muthulakshmi 00715 DBSS0IN0604 654 654 Processed 03/02/2023 037295842 Muthulakshmi INDIAN OVERSEAS BANK(508541)
627 KULITHALAI TN-17-005-008-003/2480
(RAJENDRAM) 		2917005000NRG23120120231072136 12/01/2023 Kamatchi 2917005WL039848 Kamatchi 00715 DBSS0IN0604 1308 1308 Processed 03/02/2023 037295842 Kamatchi INDIAN OVERSEAS BANK(508541)
628 KULITHALAI TN-17-005-008-008/1275
(RAJENDRAM) 		2917005000NRG23120120231071900 12/01/2023 Sampath 2917005WL039841 Sampath 00715 DBSS0IN0604 1308 1308 Processed 02/02/2023 037295842 Sampath UNION BANK OF INDIA(508500)
629 KULITHALAI TN-17-005-008-008/1346
(RAJENDRAM) 		2917005000NRG23120120231072142 12/01/2023 rajamani 2917005WL039848 rajamani 00715 DBSS0IN0604 1308 1308 Processed 03/02/2023 037295842 rajamani INDIAN OVERSEAS BANK(508541)
630 KULITHALAI TN-17-005-008-008/1459
(RAJENDRAM) 		2917005000NRG23120120231071874 12/01/2023 Manikam 2917005WL039840 Manikam 00715 DBSS0IN0604 1308 1308 Processed 02/02/2023 037295842 Manikam UNION BANK OF INDIA(508500)
631 KULITHALAI TN-17-005-008-008/1636
(RAJENDRAM) 		2917005000NRG23120120231071878 12/01/2023 Kalavathi 2917005WL039840 Kalavathi 00715 DBSS0IN0604 1308 1308 Processed 03/02/2023 037295842 Kalavathi INDIAN OVERSEAS BANK(508541)
632 KULITHALAI TN-17-005-008-008/1748
(RAJENDRAM) 		2917005000NRG23120120231071879 12/01/2023 TAMILSELVI 2917005WL039840 TAMILSELVI 00715 DBSS0IN0604 872 872 Processed 02/02/2023 037295842 TAMILSELVI CANARA BANK(508532)
633 KULITHALAI TN-17-005-008-008/1760
(RAJENDRAM) 		2917005000NRG23120120231071883 12/01/2023 Revathi 2917005WL039840 Revathi 00715 DBSS0IN0604 218 218 Processed 02/02/2023 037295842 Revathi CANARA BANK(508532)
634 KULITHALAI TN-17-005-008-008/1765
(RAJENDRAM) 		2917005000NRG23120120231071884 12/01/2023 SUMATHI 2917005WL039840 SUMATHI 00715 DBSS0IN0604 654 654 Processed 02/02/2023 037295842 SUMATHI ICICI BANK LTD(508534)
635 KULITHALAI TN-17-005-008-008/1768
(RAJENDRAM) 		2917005000NRG23120120231071885 12/01/2023 S.KANCHANA 2917005WL039840 S.KANCHANA 00715 DBSS0IN0604 654 654 Processed 02/02/2023 037295842 S.KANCHANA CANARA BANK(508532)
636 KULITHALAI TN-17-005-008-008/1816
(RAJENDRAM) 		2917005000NRG23120120231071886 12/01/2023 mahesh 2917005WL039840 mahesh 00715 DBSS0IN0604 872 872 Processed 03/02/2023 037295842 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
637 KULITHALAI TN-17-005-008-008/1832
(RAJENDRAM) 		2917005000NRG23120120231072173 12/01/2023 POOMANI 2917005WL039849 POOMANI 00715 DBSS0IN0604 1308 1308 Processed 03/02/2023 037295842 POOMANI INDIAN OVERSEAS BANK(508541)
638 KULITHALAI TN-17-005-008-008/1833
(RAJENDRAM) 		2917005000NRG23120120231072174 12/01/2023 RAJAMMAL 2917005WL039849 RAJAMMAL 00715 DBSS0IN0604 1308 1308 Processed 02/02/2023 037295842 RAJAMMAL CANARA BANK(508532)
639 KULITHALAI TN-17-005-008-008/1852
(RAJENDRAM) 		2917005000NRG23120120231071887 12/01/2023 ANGAMMAL 2917005WL039840 ANGAMMAL 00715 DBSS0IN0604 654 654 Processed 02/02/2023 037295842 ANGAMMAL ICICI BANK LTD(508534)
640 KULITHALAI TN-17-005-008-008/3
(RAJENDRAM) 		2917005000NRG23120120231072151 12/01/2023 SELVARANI 2917005WL039848 SELVARANI 00715 DBSS0IN0604 1308 1308 Processed 03/02/2023 037295842 SELVARANI DEVELOPMENT BANK OF SINGAPORE(607578)
641 KULITHALAI TN-17-005-008-008/53
(RAJENDRAM) 		2917005000NRG23120120231072157 12/01/2023 MANI 2917005WL039848 MANI 00715 DBSS0IN0604 1308 1308 Processed 03/02/2023 037295842 MANI INDIAN BANK(607105)
642 KULITHALAI TN-17-005-008-008/795
(RAJENDRAM) 		2917005000NRG23120120231071950 12/01/2023 Sanmugam 2917005WL039842 Sanmugam 00715 DBSS0IN0604 1686 1686 Processed 03/02/2023 037295842 Sanmugam DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 21030 21030
Total 672984 672984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KULITHALAI TN2917005_120123APB_FTO_1433630 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 221
2 KULITHALAI TN2917005_120123APB_FTO_1433630 Bank of India BKID0008308 NANGAVARAM 186763
3 KULITHALAI TN2917005_120123APB_FTO_1433630 Bank of India BKID0008312 PETTAVAITHALAI 10806
4 KULITHALAI TN2917005_120123APB_FTO_1433630 Canara Bank CNRB0001274 PANIKAMPATTI 75340
5 KULITHALAI TN2917005_120123APB_FTO_1433630 Canara Bank CNRB0001274 Panikkampatti 34381
6 KULITHALAI TN2917005_120123APB_FTO_1433630 Canara Bank CNRB0003466 KULITHALAI 14341
7 KULITHALAI TN2917005_120123APB_FTO_1433630 Central Bank Of India CBIN0280902 PETTAIVAITHALAI 13224
8 KULITHALAI TN2917005_120123APB_FTO_1433630 Indian Bank IDIB000K055 KULITHALAI 29579
9 KULITHALAI TN2917005_120123APB_FTO_1433630 Indian Overseas Bank IOBA0000043 KULITALAI 86660
10 KULITHALAI TN2917005_120123APB_FTO_1433630 Indian Overseas Bank IOBA0000043 kulithalai 25652
11 KULITHALAI TN2917005_120123APB_FTO_1433630 Indian Overseas Bank IOBA0000611 NACHALUR 76381
12 KULITHALAI TN2917005_120123APB_FTO_1433630 Indian Overseas Bank IOBA0003760 AYYARMALAI 8102
13 KULITHALAI TN2917005_120123APB_FTO_1433630 KarurVysyaBank(KVB) KVBL0001150 KULITHALAI 27422
14 KULITHALAI TN2917005_120123APB_FTO_1433630 State Bank of India SBIN0000863 KULITHALAI 7920
15 KULITHALAI TN2917005_120123APB_FTO_1433630 Union Bank of India UBIN0918580 KULITHALAI 2644
16 KULITHALAI TN2917005_120123APB_FTO_1433630 City Union Bank CIUB0000064 THIMMACHIPURAM 48558
17 KULITHALAI TN2917005_120123APB_FTO_1433630 Tamil Nadu Grama Bank IDIB0PLB001 Kulithalai 1308
18 KULITHALAI TN2917005_120123APB_FTO_1433630 DBS Bank India Limited DBSS0IN0364 Kattuputhur 1344
19 KULITHALAI TN2917005_120123APB_FTO_1433630 DBS Bank India Limited DBSS0IN0377 Kulithalai 1308
20 KULITHALAI TN2917005_120123APB_FTO_1433630 DBS Bank India Limited DBSS0IN0604 Rajendram 21030

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