Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:39:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : BHAVANI
Fto No. : TN2910014_020822APB_FTO_658984
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 BHAVANI TN-10-014-002-001/206-A
(ANDIKULAM) 		2910014000NRG23020820221036647 02/08/2022 MADHU M 2910014WL032626 MADHU M 00078 CNRB0001237 215 215 Processed 08/08/2022 018892413 MADHU M CANARA BANK(508532)
2 BHAVANI TN-10-014-002-001/207-A
(ANDIKULAM) 		2910014000NRG23020820221036648 02/08/2022 AMMASAI 2910014WL032626 AMMASAI 00078 CNRB0001237 1290 1290 Processed 08/08/2022 018892413 AMMASAI CANARA BANK(508532)
3 BHAVANI TN-10-014-002-001/221-A
(ANDIKULAM) 		2910014000NRG23020820221036649 02/08/2022 GANDHIMATHY 2910014WL032626 GANDHIMATHY 00078 CNRB0001237 1075 1075 Processed 08/08/2022 018892413 GANDHIMATHY CANARA BANK(508532)
4 BHAVANI TN-10-014-002-001/225-A
(ANDIKULAM) 		2910014000NRG23020820221036650 02/08/2022 LAKSHMI 2910014WL032626 LAKSHMI 00078 CNRB0001237 1290 1290 Processed 08/08/2022 018892413 LAKSHMI CANARA BANK(508532)
5 BHAVANI TN-10-014-002-001/245-A
(ANDIKULAM) 		2910014000NRG23020820221036651 02/08/2022 EASWARI T 2910014WL032626 EASWARI T 00078 CNRB0001237 1075 1075 Processed 08/08/2022 018892413 EASWARI T CANARA BANK(508532)
6 BHAVANI TN-10-014-002-001/246-A
(ANDIKULAM) 		2910014000NRG23020820221036652 02/08/2022 ESWARI.E 2910014WL032626 ESWARI.E 00078 CNRB0001237 1290 1290 Processed 08/08/2022 018892413 ESWARI.E CANARA BANK(508532)
7 BHAVANI TN-10-014-002-001/255-A
(ANDIKULAM) 		2910014000NRG23020820221036654 02/08/2022 VEERAMANI P 2910014WL032626 VEERAMANI P 00078 CNRB0001237 1290 1290 Processed 08/08/2022 018892413 VEERAMANI P CANARA BANK(508532)
8 BHAVANI TN-10-014-002-001/261-A
(ANDIKULAM) 		2910014000NRG23020820221036655 02/08/2022 MADHAMMAL.N 2910014WL032626 MADHAMMAL.N 00078 CNRB0001237 1290 1290 Processed 08/08/2022 018892413 MADHAMMAL.N CANARA BANK(508532)
9 BHAVANI TN-10-014-002-001/265-A
(ANDIKULAM) 		2910014000NRG23020820221036657 02/08/2022 SANTHAMANI.M 2910014WL032626 SANTHAMANI.M 00078 CNRB0001237 1686 1686 Processed 08/08/2022 018892413 SANTHAMANI.M CANARA BANK(508532)
10 BHAVANI TN-10-014-002-001/272-A
(ANDIKULAM) 		2910014000NRG23020820221036658 02/08/2022 NACHAMMAL.M 2910014WL032626 NACHAMMAL.M 00078 CNRB0001237 1290 1290 Processed 08/08/2022 018892413 NACHAMMAL.M CANARA BANK(508532)
11 BHAVANI TN-10-014-002-001/280-A
(ANDIKULAM) 		2910014000NRG23020820221036661 02/08/2022 PARVATHI.P 2910014WL032626 PARVATHI.P 00078 CNRB0001237 645 645 Processed 08/08/2022 018892413 PARVATHI.P CANARA BANK(508532)
12 BHAVANI TN-10-014-002-001/283-A
(ANDIKULAM) 		2910014000NRG23020820221036662 02/08/2022 BALASUBRAMANI.K.K 2910014WL032626 BALASUBRAMANI.K.K 00078 CNRB0001237 860 860 Processed 08/08/2022 018892413 BALASUBRAMANI.K.K CANARA BANK(508532)
13 BHAVANI TN-10-014-002-001/288-A
(ANDIKULAM) 		2910014000NRG23020820221036663 02/08/2022 RASAMMAL.K 2910014WL032626 RASAMMAL.K 00078 CNRB0001237 645 645 Processed 08/08/2022 018892413 RASAMMAL.K CANARA BANK(508532)
14 BHAVANI TN-10-014-002-001/294
(ANDIKULAM) 		2910014000NRG23020820221036734 02/08/2022 ESWARI.K 2910014WL032627 ESWARI.K 00078 CNRB0001237 1440 1440 Processed 08/08/2022 018892413 ESWARI.K CANARA BANK(508532)
15 BHAVANI TN-10-014-002-001/304-A
(ANDIKULAM) 		2910014000NRG23020820221036664 02/08/2022 SARASWATHY N 2910014WL032626 SARASWATHY N 00078 CNRB0001237 1075 1075 Processed 08/08/2022 018892413 SARASWATHY N CANARA BANK(508532)
16 BHAVANI TN-10-014-002-001/305-A
(ANDIKULAM) 		2910014000NRG23020820221036665 02/08/2022 ESWARI A 2910014WL032626 ESWARI A 00078 CNRB0001237 1290 1290 Processed 08/08/2022 018892413 ESWARI A ICICI BANK LTD(508534)
17 BHAVANI TN-10-014-002-001/311-A
(ANDIKULAM) 		2910014000NRG23020820221036667 02/08/2022 VASANTHA.M 2910014WL032626 VASANTHA.M 00078 CNRB0001237 1290 1290 Processed 08/08/2022 018892413 VASANTHA.M CANARA BANK(508532)
18 BHAVANI TN-10-014-002-001/317-A
(ANDIKULAM) 		2910014000NRG23020820221036669 02/08/2022 MANIMEKALAI P 2910014WL032626 MANIMEKALAI P 00078 CNRB0001237 1290 1290 Processed 08/08/2022 018892413 MANIMEKALAI P CANARA BANK(508532)
19 BHAVANI TN-10-014-002-001/328-A
(ANDIKULAM) 		2910014000NRG23020820221036670 02/08/2022 SELLAMMAL K 2910014WL032626 SELLAMMAL K 00078 CNRB0001237 1290 1290 Processed 08/08/2022 018892413 SELLAMMAL K CANARA BANK(508532)
20 BHAVANI TN-10-014-002-001/330-A
(ANDIKULAM) 		2910014000NRG23020820221036671 02/08/2022 Neelavathi 2910014WL032626 Neelavathi 00078 CNRB0001237 1290 1290 Processed 08/08/2022 018892413 Neelavathi INDIAN BANK(607105)
21 BHAVANI TN-10-014-002-001/332-A
(ANDIKULAM) 		2910014000NRG23020820221036672 02/08/2022 MARIAMMAL M 2910014WL032626 MARIAMMAL M 00078 CNRB0001237 1290 1290 Processed 08/08/2022 018892413 MARIAMMAL M CANARA BANK(508532)
22 BHAVANI TN-10-014-002-001/333-A
(ANDIKULAM) 		2910014000NRG23020820221036673 02/08/2022 Kannagi 2910014WL032626 Kannagi 00078 CNRB0001237 1290 1290 Processed 08/08/2022 018892413 Kannagi BANK OF BARODA(606985)
23 BHAVANI TN-10-014-002-001/338-a
(ANDIKULAM) 		2910014000NRG23020820221036735 02/08/2022 VEERAL R 2910014WL032627 VEERAL R 00078 CNRB0001237 1440 1440 Processed 08/08/2022 018892413 VEERAL R CANARA BANK(508532)
24 BHAVANI TN-10-014-002-001/340-a
(ANDIKULAM) 		2910014000NRG23020820221036736 02/08/2022 KARUPPAYEE.P 2910014WL032627 KARUPPAYEE.P 00078 CNRB0001237 1440 1440 Processed 08/08/2022 018892413 KARUPPAYEE.P CANARA BANK(508532)
25 BHAVANI TN-10-014-002-001/341-a
(ANDIKULAM) 		2910014000NRG23020820221036737 02/08/2022 RATHNA 2910014WL032627 RATHNA 00078 CNRB0001237 1440 1440 Processed 08/08/2022 018892413 RATHNA CANARA BANK(508532)
26 BHAVANI TN-10-014-002-001/342-a
(ANDIKULAM) 		2910014000NRG23020820221036674 02/08/2022 SEERANGAIYEE M 2910014WL032626 SEERANGAIYEE M 00078 CNRB0001237 1290 1290 Processed 08/08/2022 018892413 SEERANGAIYEE M CANARA BANK(508532)
27 BHAVANI TN-10-014-002-001/358-A
(ANDIKULAM) 		2910014000NRG23020820221036738 02/08/2022 Shanthi 2910014WL032627 Shanthi 00078 CNRB0001237 960 960 Processed 08/08/2022 018892413 Shanthi CANARA BANK(508532)
28 BHAVANI TN-10-014-002-001/373-A
(ANDIKULAM) 		2910014000NRG23020820221036676 02/08/2022 SANTHI R 2910014WL032626 SANTHI R 00078 CNRB0001237 430 430 Processed 08/08/2022 018892413 SANTHI R CANARA BANK(508532)
29 BHAVANI TN-10-014-002-001/374-A
(ANDIKULAM) 		2910014000NRG23020820221036677 02/08/2022 MATHAMMAL.T 2910014WL032626 MATHAMMAL.T 00078 CNRB0001237 1075 1075 Processed 08/08/2022 018892413 MATHAMMAL.T CANARA BANK(508532)
30 BHAVANI TN-10-014-002-001/377-A
(ANDIKULAM) 		2910014000NRG23020820221036678 02/08/2022 ARUKKANI.S 2910014WL032626 ARUKKANI.S 00078 CNRB0001237 1290 1290 Processed 08/08/2022 018892413 ARUKKANI.S CANARA BANK(508532)
31 BHAVANI TN-10-014-002-001/378-A
(ANDIKULAM) 		2910014000NRG23020820221036679 02/08/2022 BOOTHIYAMMAL S 2910014WL032626 BOOTHIYAMMAL S 00078 CNRB0001237 1290 1290 Processed 08/08/2022 018892413 BOOTHIYAMMAL S CANARA BANK(508532)
32 BHAVANI TN-10-014-002-001/379-A
(ANDIKULAM) 		2910014000NRG23020820221036680 02/08/2022 SHANTHI.R 2910014WL032626 SHANTHI.R 00078 CNRB0001237 1290 1290 Processed 08/08/2022 018892413 SHANTHI.R CANARA BANK(508532)
33 BHAVANI TN-10-014-002-001/388-A
(ANDIKULAM) 		2910014000NRG23020820221036820 02/08/2022 Sumithra 2910014WL032629 Sumithra 00078 CNRB0001237 1686 1686 Processed 08/08/2022 018892413 Sumithra CANARA BANK(508532)
34 BHAVANI TN-10-014-002-001/393-A
(ANDIKULAM) 		2910014000NRG23020820221036681 02/08/2022 PARVATHI.E 2910014WL032626 PARVATHI.E 00078 CNRB0001237 1290 1290 Processed 08/08/2022 018892413 PARVATHI.E CANARA BANK(508532)
35 BHAVANI TN-10-014-002-001/402-A
(ANDIKULAM) 		2910014000NRG23020820221036821 02/08/2022 SAVITHIRI.K.R 2910014WL032629 SAVITHIRI.K.R 00078 CNRB0001237 1686 1686 Processed 08/08/2022 018892413 SAVITHIRI.K.R CANARA BANK(508532)
36 BHAVANI TN-10-014-002-001/418
(ANDIKULAM) 		2910014000NRG23020820221036739 02/08/2022 REVATHI V 2910014WL032627 REVATHI V 00078 CNRB0001237 1440 1440 Processed 08/08/2022 018892413 REVATHI V CANARA BANK(508532)
37 BHAVANI TN-10-014-002-001/444
(ANDIKULAM) 		2910014000NRG23020820221036687 02/08/2022 RADHA M B 2910014WL032626 RADHA M B 00078 CNRB0001237 1290 1290 Processed 08/08/2022 018892413 RADHA M B CANARA BANK(508532)
38 BHAVANI TN-10-014-002-001/450
(ANDIKULAM) 		2910014000NRG23020820221036688 02/08/2022 PERAMAYI R 2910014WL032626 PERAMAYI R 00078 CNRB0001237 1290 1290 Processed 08/08/2022 018892413 PERAMAYI R CANARA BANK(508532)
39 BHAVANI TN-10-014-002-001/456
(ANDIKULAM) 		2910014000NRG23020820221036689 02/08/2022 MADHAMMAL C 2910014WL032626 MADHAMMAL C 00078 CNRB0001237 1290 1290 Processed 08/08/2022 018892413 MADHAMMAL C CANARA BANK(508532)
40 BHAVANI TN-10-014-002-001/478
(ANDIKULAM) 		2910014000NRG23020820221036690 02/08/2022 JOTHI G 2910014WL032626 JOTHI G 00078 CNRB0001237 645 645 Processed 08/08/2022 018892413 JOTHI G CANARA BANK(508532)
41 BHAVANI TN-10-014-002-001/484
(ANDIKULAM) 		2910014000NRG23020820221036740 02/08/2022 Valli 2910014WL032627 Valli 00078 CNRB0001237 1440 1440 Processed 08/08/2022 018892413 Valli CANARA BANK(508532)
42 BHAVANI TN-10-014-002-001/502
(ANDIKULAM) 		2910014000NRG23020820221036691 02/08/2022 Tamilselvi 2910014WL032626 Tamilselvi 00078 CNRB0001237 1290 1290 Processed 08/08/2022 018892413 Tamilselvi CANARA BANK(508532)
43 BHAVANI TN-10-014-002-001/540
(ANDIKULAM) 		2910014000NRG23020820221036693 02/08/2022 Rajamani 2910014WL032626 Rajamani 00078 CNRB0001237 215 215 Processed 08/08/2022 018892413 Rajamani INDIAN OVERSEAS BANK(508541)
44 BHAVANI TN-10-014-002-002/1-A
(ANDIKULAM) 		2910014000NRG23020820221036697 02/08/2022 SELVI S 2910014WL032626 SELVI S 00078 CNRB0001237 430 430 Processed 08/08/2022 018892413 SELVI S CANARA BANK(508532)
45 BHAVANI TN-10-014-002-002/102-A
(ANDIKULAM) 		2910014000NRG23020820221036741 02/08/2022 NACHAL.G 2910014WL032627 NACHAL.G 00078 CNRB0001237 1440 1440 Processed 08/08/2022 018892413 NACHAL.G CANARA BANK(508532)
46 BHAVANI TN-10-014-002-002/104-A
(ANDIKULAM) 		2910014000NRG23020820221036742 02/08/2022 SAROJA M 2910014WL032627 SAROJA M 00078 CNRB0001237 1440 1440 Processed 08/08/2022 018892413 SAROJA M CANARA BANK(508532)
47 BHAVANI TN-10-014-002-002/106-A
(ANDIKULAM) 		2910014000NRG23020820221036699 02/08/2022 SARASAMMAL.A 2910014WL032626 SARASAMMAL.A 00078 CNRB0001237 645 645 Processed 08/08/2022 018892413 SARASAMMAL.A CANARA BANK(508532)
48 BHAVANI TN-10-014-002-002/107-A
(ANDIKULAM) 		2910014000NRG23020820221036743 02/08/2022 Thangaraj 2910014WL032627 Thangaraj 00078 CNRB0001237 1200 1200 Processed 08/08/2022 018892413 Thangaraj CANARA BANK(508532)
49 BHAVANI TN-10-014-002-002/109-A
(ANDIKULAM) 		2910014000NRG23020820221036744 02/08/2022 RAMAYEE.M 2910014WL032627 RAMAYEE.M 00078 CNRB0001237 1440 1440 Processed 08/08/2022 018892413 RAMAYEE.M CANARA BANK(508532)
50 BHAVANI TN-10-014-002-002/111-A
(ANDIKULAM) 		2910014000NRG23020820221036703 02/08/2022 NACHAL 2910014WL032626 NACHAL 00078 CNRB0001237 1290 1290 Processed 08/08/2022 018892413 NACHAL CANARA BANK(508532)
51 BHAVANI TN-10-014-002-002/113-A
(ANDIKULAM) 		2910014000NRG23020820221036745 02/08/2022 RASATHI.M 2910014WL032627 RASATHI.M 00078 CNRB0001237 1440 1440 Processed 08/08/2022 018892413 RASATHI.M CANARA BANK(508532)
52 BHAVANI TN-10-014-002-002/118-A
(ANDIKULAM) 		2910014000NRG23020820221036746 02/08/2022 Peramayee 2910014WL032627 Peramayee 00078 CNRB0001237 1440 1440 Processed 08/08/2022 018892413 Peramayee CANARA BANK(508532)
53 BHAVANI TN-10-014-002-002/120-A
(ANDIKULAM) 		2910014000NRG23020820221036747 02/08/2022 RUKUMANI.D 2910014WL032627 RUKUMANI.D 00078 CNRB0001237 1440 1440 Processed 08/08/2022 018892413 RUKUMANI.D CANARA BANK(508532)
54 BHAVANI TN-10-014-002-002/122-A
(ANDIKULAM) 		2910014000NRG23020820221036704 02/08/2022 MARIAMMAL M 2910014WL032626 MARIAMMAL M 00078 CNRB0001237 430 430 Processed 08/08/2022 018892413 MARIAMMAL M CANARA BANK(508532)
55 BHAVANI TN-10-014-002-002/126-A
(ANDIKULAM) 		2910014000NRG23020820221036748 02/08/2022 PUSHPA.K 2910014WL032627 PUSHPA.K 00078 CNRB0001237 720 720 Processed 08/08/2022 018892413 PUSHPA.K CANARA BANK(508532)
56 BHAVANI TN-10-014-002-002/132-A
(ANDIKULAM) 		2910014000NRG23020820221036706 02/08/2022 POONGODI.S 2910014WL032626 POONGODI.S 00078 CNRB0001237 1405 1405 Processed 08/08/2022 018892413 POONGODI.S STATE BANK OF INDIA(508548)
57 BHAVANI TN-10-014-002-002/133-A
(ANDIKULAM) 		2910014000NRG23020820221036749 02/08/2022 LAKSHMI R 2910014WL032627 LAKSHMI R 00078 CNRB0001237 1440 1440 Processed 08/08/2022 018892413 LAKSHMI R CITY UNION BANK LIMITED(607324)
58 BHAVANI TN-10-014-002-002/137-A
(ANDIKULAM) 		2910014000NRG23020820221036707 02/08/2022 BHAVANI S 2910014WL032626 BHAVANI S 00078 CNRB0001237 1290 1290 Processed 08/08/2022 018892413 BHAVANI S CANARA BANK(508532)
59 BHAVANI TN-10-014-002-002/143-A
(ANDIKULAM) 		2910014000NRG23020820221036709 02/08/2022 PAPPAL.M 2910014WL032626 PAPPAL.M 00078 CNRB0001237 1290 1290 Processed 08/08/2022 018892413 PAPPAL.M CANARA BANK(508532)
60 BHAVANI TN-10-014-002-002/147-A
(ANDIKULAM) 		2910014000NRG23020820221036750 02/08/2022 ANNAKKILI 2910014WL032627 ANNAKKILI 00078 CNRB0001237 1440 1440 Processed 08/08/2022 018892413 ANNAKKILI CANARA BANK(508532)
61 BHAVANI TN-10-014-002-002/150-A
(ANDIKULAM) 		2910014000NRG23020820221036711 02/08/2022 Neelamani 2910014WL032626 Neelamani 00078 CNRB0001237 1290 1290 Processed 08/08/2022 018892413 Neelamani CANARA BANK(508532)
62 BHAVANI TN-10-014-002-002/165-A
(ANDIKULAM) 		2910014000NRG23020820221036712 02/08/2022 GURUVAL M 2910014WL032626 GURUVAL M 00078 CNRB0001237 1075 1075 Processed 08/08/2022 018892413 GURUVAL M CANARA BANK(508532)
63 BHAVANI TN-10-014-002-002/167-A
(ANDIKULAM) 		2910014000NRG23020820221036752 02/08/2022 ESWARI S 2910014WL032627 ESWARI S 00078 CNRB0001237 1200 1200 Processed 08/08/2022 018892413 ESWARI S CANARA BANK(508532)
64 BHAVANI TN-10-014-002-002/171-A
(ANDIKULAM) 		2910014000NRG23020820221036753 02/08/2022 PAVAYEE S 2910014WL032627 PAVAYEE S 00078 CNRB0001237 960 960 Processed 08/08/2022 018892413 PAVAYEE S CANARA BANK(508532)
65 BHAVANI TN-10-014-002-002/176-A
(ANDIKULAM) 		2910014000NRG23020820221036825 02/08/2022 Tamilselvi 2910014WL032629 Tamilselvi 00078 CNRB0001237 1686 1686 Processed 08/08/2022 018892413 Tamilselvi PALLAVAN GRAMA BANK(607052)
66 BHAVANI TN-10-014-002-002/18-A
(ANDIKULAM) 		2910014000NRG23020820221036714 02/08/2022 PALAIAMMAL P 2910014WL032626 PALAIAMMAL P 00078 CNRB0001237 1290 1290 Processed 08/08/2022 018892413 PALAIAMMAL P CANARA BANK(508532)
67 BHAVANI TN-10-014-002-002/192-A
(ANDIKULAM) 		2910014000NRG23020820221036715 02/08/2022 DHANABAKKIYAM.R 2910014WL032626 DHANABAKKIYAM.R 00078 CNRB0001237 1290 1290 Processed 08/08/2022 018892413 DHANABAKKIYAM.R CANARA BANK(508532)
68 BHAVANI TN-10-014-002-002/197-A
(ANDIKULAM) 		2910014000NRG23020820221036716 02/08/2022 SARASWATHI M 2910014WL032626 SARASWATHI M 00078 CNRB0001237 1075 1075 Processed 08/08/2022 018892413 SARASWATHI M INDIAN OVERSEAS BANK(508541)
69 BHAVANI TN-10-014-002-002/233-A
(ANDIKULAM) 		2910014000NRG23020820221036717 02/08/2022 MARIAMMAL P 2910014WL032626 MARIAMMAL P 00078 CNRB0001237 1290 1290 Processed 08/08/2022 018892413 MARIAMMAL P CANARA BANK(508532)
70 BHAVANI TN-10-014-002-002/237-A
(ANDIKULAM) 		2910014000NRG23020820221036754 02/08/2022 MYLIE A 2910014WL032627 MYLIE A 00078 CNRB0001237 1440 1440 Processed 08/08/2022 018892413 MYLIE A CANARA BANK(508532)
71 BHAVANI TN-10-014-002-002/24-A
(ANDIKULAM) 		2910014000NRG23020820221036718 02/08/2022 INDIRANI.C 2910014WL032626 INDIRANI.C 00078 CNRB0001237 1290 1290 Processed 08/08/2022 018892413 INDIRANI.C CANARA BANK(508532)
72 BHAVANI TN-10-014-002-002/31-A
(ANDIKULAM) 		2910014000NRG23020820221036755 02/08/2022 SARASAL K 2910014WL032627 SARASAL K 00078 CNRB0001237 1440 1440 Processed 08/08/2022 018892413 SARASAL K CANARA BANK(508532)
73 BHAVANI TN-10-014-002-002/36-A
(ANDIKULAM) 		2910014000NRG23020820221036719 02/08/2022 RAMASAMY.V 2910014WL032626 RAMASAMY.V 00078 CNRB0001237 1290 1290 Processed 08/08/2022 018892413 RAMASAMY.V CANARA BANK(508532)
74 BHAVANI TN-10-014-002-002/362-A
(ANDIKULAM) 		2910014000NRG23020820221036756 02/08/2022 NAGAMMAL 2910014WL032627 NAGAMMAL 00078 CNRB0001237 1440 1440 Processed 08/08/2022 018892413 NAGAMMAL CANARA BANK(508532)
75 BHAVANI TN-10-014-002-002/37-A
(ANDIKULAM) 		2910014000NRG23020820221036757 02/08/2022 MADHAMMAL.A 2910014WL032627 MADHAMMAL.A 00078 CNRB0001237 1440 1440 Processed 08/08/2022 018892413 MADHAMMAL.A CANARA BANK(508532)
76 BHAVANI TN-10-014-002-002/410-A
(ANDIKULAM) 		2910014000NRG23020820221036720 02/08/2022 KUPPAYEE K 2910014WL032626 KUPPAYEE K 00078 CNRB0001237 1290 1290 Processed 08/08/2022 018892413 KUPPAYEE K CANARA BANK(508532)
77 BHAVANI TN-10-014-002-002/59-A
(ANDIKULAM) 		2910014000NRG23020820221036758 02/08/2022 ARAYEE 2910014WL032627 ARAYEE 00078 CNRB0001237 1440 1440 Processed 08/08/2022 018892413 ARAYEE CANARA BANK(508532)
78 BHAVANI TN-10-014-002-002/60-A
(ANDIKULAM) 		2910014000NRG23020820221036759 02/08/2022 PERAMAYI M 2910014WL032627 PERAMAYI M 00078 CNRB0001237 1440 1440 Processed 08/08/2022 018892413 PERAMAYI M CANARA BANK(508532)
79 BHAVANI TN-10-014-002-002/70-A
(ANDIKULAM) 		2910014000NRG23020820221036760 02/08/2022 KARUPPAYEE K 2910014WL032627 KARUPPAYEE K 00078 CNRB0001237 1440 1440 Processed 08/08/2022 018892413 KARUPPAYEE K CANARA BANK(508532)
80 BHAVANI TN-10-014-002-002/78-A
(ANDIKULAM) 		2910014000NRG23020820221036721 02/08/2022 POTTUKANNI.K 2910014WL032626 POTTUKANNI.K 00078 CNRB0001237 1290 1290 Processed 08/08/2022 018892413 POTTUKANNI.K CANARA BANK(508532)
81 BHAVANI TN-10-014-002-002/84-A
(ANDIKULAM) 		2910014000NRG23020820221036761 02/08/2022 PAVAL M 2910014WL032627 PAVAL M 00078 CNRB0001237 1440 1440 Processed 08/08/2022 018892413 PAVAL M CANARA BANK(508532)
82 BHAVANI TN-10-014-002-002/92-A
(ANDIKULAM) 		2910014000NRG23020820221036722 02/08/2022 RASU S 2910014WL032626 RASU S 00078 CNRB0001237 645 645 Processed 08/08/2022 018892413 RASU S CANARA BANK(508532)
83 BHAVANI TN-10-014-002-003/203-A
(ANDIKULAM) 		2910014000NRG23020820221036723 02/08/2022 AMSHA.M 2910014WL032626 AMSHA.M 00078 CNRB0001237 1290 1290 Processed 08/08/2022 018892413 AMSHA.M CANARA BANK(508532)
84 BHAVANI TN-10-014-002-003/205-A
(ANDIKULAM) 		2910014000NRG23020820221036724 02/08/2022 GURUSAMY K N 2910014WL032626 GURUSAMY K N 00078 CNRB0001237 1075 1075 Processed 08/08/2022 018892413 GURUSAMY K N CANARA BANK(508532)
85 BHAVANI TN-10-014-002-003/214-A
(ANDIKULAM) 		2910014000NRG23020820221036763 02/08/2022 KRISHNAVENI P 2910014WL032627 KRISHNAVENI P 00078 CNRB0001237 1440 1440 Processed 08/08/2022 018892413 KRISHNAVENI P CANARA BANK(508532)
86 BHAVANI TN-10-014-002-003/360-A
(ANDIKULAM) 		2910014000NRG23020820221036725 02/08/2022 JOTHI R 2910014WL032626 JOTHI R 00078 CNRB0001237 1290 1290 Processed 08/08/2022 018892413 JOTHI R CANARA BANK(508532)
87 BHAVANI TN-10-014-002-003/380-A
(ANDIKULAM) 		2910014000NRG23020820221036764 02/08/2022 SAMPOORNAM D 2910014WL032627 SAMPOORNAM D 00078 CNRB0001237 1440 1440 Processed 08/08/2022 018892413 SAMPOORNAM D CANARA BANK(508532)
88 BHAVANI TN-10-014-002-003/391-A
(ANDIKULAM) 		2910014000NRG23020820221036765 02/08/2022 PARVATHI T 2910014WL032627 PARVATHI T 00078 CNRB0001237 1440 1440 Processed 08/08/2022 018892413 PARVATHI T CANARA BANK(508532)
89 BHAVANI TN-10-014-002-003/468
(ANDIKULAM) 		2910014000NRG23020820221036726 02/08/2022 Parvathi 2910014WL032626 Parvathi 00078 CNRB0001237 1075 1075 Processed 08/08/2022 018892413 Parvathi CANARA BANK(508532)
90 BHAVANI TN-10-014-002-003/479
(ANDIKULAM) 		2910014000NRG23020820221036727 02/08/2022 LAKSHMI K 2910014WL032626 LAKSHMI K 00078 CNRB0001237 1290 1290 Processed 08/08/2022 018892413 LAKSHMI K CANARA BANK(508532)
91 BHAVANI TN-10-014-002-003/527
(ANDIKULAM) 		2910014000NRG23020820221036728 02/08/2022 Thulazimani 2910014WL032626 Thulazimani 00078 CNRB0001237 1290 1290 Rejected 11/08/2022 018892413 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 BHAVANI TN-10-014-002-004/477
(ANDIKULAM) 		2910014000NRG23020820221036730 02/08/2022 GEETHA N 2910014WL032626 GEETHA N 00078 CNRB0001237 1290 1290 Processed 08/08/2022 018892413 GEETHA N CANARA BANK(508532)
93 BHAVANI TN-10-014-002-005/497
(ANDIKULAM) 		2910014000NRG23020820221036731 02/08/2022 Dhanalakshmi 2910014WL032626 Dhanalakshmi 00078 CNRB0001237 1405 1405 Processed 08/08/2022 018892413 Dhanalakshmi KARUR VYSA BANK(607100)
94 BHAVANI TN-10-014-002-005/510
(ANDIKULAM) 		2910014000NRG23020820221036732 02/08/2022 Nallammal 2910014WL032626 Nallammal 00078 CNRB0001237 1075 1075 Processed 08/08/2022 018892413 Nallammal CANARA BANK(508532)
95 BHAVANI TN-10-014-012-004/1734-A
(THOTTIPALAYAM) 		2910014000NRG23020820221037986 02/08/2022 Eswari 2910014WL032662 Eswari 00078 CNRB0001237 1440 1440 Processed 08/08/2022 018892413 Eswari CANARA BANK(508532)
96 BHAVANI TN-10-014-012-004/1814
(THOTTIPALAYAM) 		2910014000NRG23020820221037987 02/08/2022 KAMALAVENI 2910014WL032662 KAMALAVENI 00078 CNRB0001237 1440 1440 Processed 08/08/2022 018892413 KAMALAVENI CANARA BANK(508532)
97 BHAVANI TN-10-014-012-004/1840
(THOTTIPALAYAM) 		2910014000NRG23020820221037988 02/08/2022 REJINAMARI A 2910014WL032662 REJINAMARI A 00078 CNRB0001237 1200 1200 Processed 08/08/2022 018892413 REJINAMARI A CANARA BANK(508532)
98 BHAVANI TN-10-014-012-004/1841
(THOTTIPALAYAM) 		2910014000NRG23020820221037989 02/08/2022 LOORTHUMARY 2910014WL032662 LOORTHUMARY 00078 CNRB0001237 1200 1200 Processed 08/08/2022 018892413 LOORTHUMARY CANARA BANK(508532)
99 BHAVANI TN-10-014-012-004/2308
(THOTTIPALAYAM) 		2910014000NRG23020820221037991 02/08/2022 Sagayadevi 2910014WL032662 Sagayadevi 00078 CNRB0001237 960 960 Processed 08/08/2022 018892413 Sagayadevi CANARA BANK(508532)
100 BHAVANI TN-10-014-012-005/1344-A
(THOTTIPALAYAM) 		2910014000NRG23020820221037995 02/08/2022 SUMATHI S 2910014WL032662 SUMATHI S 00078 CNRB0001237 1200 1200 Processed 08/08/2022 018892413 SUMATHI S UNION BANK OF INDIA(508500)
101 BHAVANI TN-10-014-012-005/1430-A
(THOTTIPALAYAM) 		2910014000NRG23020820221037996 02/08/2022 Mani 2910014WL032662 Mani 00078 CNRB0001237 1200 1200 Processed 08/08/2022 018892413 Mani CANARA BANK(508532)
102 BHAVANI TN-10-014-012-005/1452-A
(THOTTIPALAYAM) 		2910014000NRG23020820221037997 02/08/2022 SANGEETHA S 2910014WL032662 SANGEETHA S 00078 CNRB0001237 1200 1200 Processed 08/08/2022 018892413 SANGEETHA S CANARA BANK(508532)
103 BHAVANI TN-10-014-012-005/1643-A
(THOTTIPALAYAM) 		2910014000NRG23020820221037998 02/08/2022 UMASAKTHI B 2910014WL032662 UMASAKTHI B 00078 CNRB0001237 1200 1200 Processed 08/08/2022 018892413 UMASAKTHI B UNION BANK OF INDIA(508500)
104 BHAVANI TN-10-014-012-008/1787-A
(THOTTIPALAYAM) 		2910014000NRG23020820221038000 02/08/2022 KANNAMMAL 2910014WL032662 KANNAMMAL 00078 CNRB0001237 1440 1440 Processed 08/08/2022 018892413 KANNAMMAL CANARA BANK(508532)
105 BHAVANI TN-10-014-012-009/1255-A
(THOTTIPALAYAM) 		2910014000NRG23020820221038002 02/08/2022 GURUVAYAMMAL 2910014WL032662 GURUVAYAMMAL 00078 CNRB0001237 1440 1440 Processed 08/08/2022 018892413 GURUVAYAMMAL CANARA BANK(508532)
106 BHAVANI TN-10-014-012-009/1274-A
(THOTTIPALAYAM) 		2910014000NRG23020820221038004 02/08/2022 PAPPATHI M 2910014WL032662 PAPPATHI M 00078 CNRB0001237 1440 1440 Processed 08/08/2022 018892413 PAPPATHI M CANARA BANK(508532)
107 BHAVANI TN-10-014-012-009/1345-A
(THOTTIPALAYAM) 		2910014000NRG23020820221038005 02/08/2022 MAILAL 2910014WL032662 MAILAL 00078 CNRB0001237 1440 1440 Processed 08/08/2022 018892413 MAILAL CANARA BANK(508532)
108 BHAVANI TN-10-014-012-009/1405-A
(THOTTIPALAYAM) 		2910014000NRG23020820221038006 02/08/2022 RAJAMMAL 2910014WL032662 RAJAMMAL 00078 CNRB0001237 960 960 Processed 08/08/2022 018892413 RAJAMMAL CANARA BANK(508532)
109 BHAVANI TN-10-014-012-009/1418-A
(THOTTIPALAYAM) 		2910014000NRG23020820221038007 02/08/2022 JOTHI R 2910014WL032662 JOTHI R 00078 CNRB0001237 1440 1440 Processed 08/08/2022 018892413 JOTHI R CANARA BANK(508532)
110 BHAVANI TN-10-014-012-009/1471-A
(THOTTIPALAYAM) 		2910014000NRG23020820221038008 02/08/2022 Kaliammal 2910014WL032662 Kaliammal 00078 CNRB0001237 1200 1200 Processed 08/08/2022 018892413 Kaliammal CANARA BANK(508532)
111 BHAVANI TN-10-014-012-009/1554-A
(THOTTIPALAYAM) 		2910014000NRG23020820221038009 02/08/2022 ARULMANI 2910014WL032662 ARULMANI 00078 CNRB0001237 960 960 Processed 08/08/2022 018892413 ARULMANI CANARA BANK(508532)
112 BHAVANI TN-10-014-012-009/1582-A
(THOTTIPALAYAM) 		2910014000NRG23020820221038010 02/08/2022 MARIAMMAL N 2910014WL032662 MARIAMMAL N 00078 CNRB0001237 1440 1440 Processed 08/08/2022 018892413 MARIAMMAL N CANARA BANK(508532)
113 BHAVANI TN-10-014-012-009/1762-A
(THOTTIPALAYAM) 		2910014000NRG23020820221038011 02/08/2022 THANGAMANI S 2910014WL032662 THANGAMANI S 00078 CNRB0001237 1440 1440 Processed 08/08/2022 018892413 THANGAMANI S CANARA BANK(508532)
114 BHAVANI TN-10-014-012-009/1765-A
(THOTTIPALAYAM) 		2910014000NRG23020820221038012 02/08/2022 VASANTHA M 2910014WL032662 VASANTHA M 00078 CNRB0001237 1440 1440 Processed 08/08/2022 018892413 VASANTHA M CANARA BANK(508532)
115 BHAVANI TN-10-014-012-009/1944
(THOTTIPALAYAM) 		2910014000NRG23020820221038013 02/08/2022 PAVUNAL R 2910014WL032662 PAVUNAL R 00078 CNRB0001237 480 480 Processed 08/08/2022 018892413 PAVUNAL R CANARA BANK(508532)
116 BHAVANI TN-10-014-012-009/2075
(THOTTIPALAYAM) 		2910014000NRG23020820221038014 02/08/2022 Thamarai 2910014WL032662 Thamarai 00078 CNRB0001237 1200 1200 Processed 08/08/2022 018892413 Thamarai CANARA BANK(508532)
117 BHAVANI TN-10-014-012-009/2217
(THOTTIPALAYAM) 		2910014000NRG23020820221038016 02/08/2022 Lakshmi 2910014WL032662 Lakshmi 00078 CNRB0001237 1440 1440 Processed 08/08/2022 018892413 Lakshmi CANARA BANK(508532)
118 BHAVANI TN-10-014-012-010/1628-A
(THOTTIPALAYAM) 		2910014000NRG23020820221038025 02/08/2022 PAPPATHI S 2910014WL032662 PAPPATHI S 00078 CNRB0001237 1200 1200 Processed 08/08/2022 018892413 PAPPATHI S CANARA BANK(508532)
119 BHAVANI TN-10-014-012-010/1630-A
(THOTTIPALAYAM) 		2910014000NRG23020820221038026 02/08/2022 LAKSHMI.P 2910014WL032662 LAKSHMI.P 00078 CNRB0001237 1440 1440 Processed 08/08/2022 018892413 LAKSHMI.P CANARA BANK(508532)
120 BHAVANI TN-10-014-012-010/1633-A
(THOTTIPALAYAM) 		2910014000NRG23020820221038027 02/08/2022 Lakshmi 2910014WL032662 Lakshmi 00078 CNRB0001237 1200 1200 Processed 08/08/2022 018892413 Lakshmi CANARA BANK(508532)
121 BHAVANI TN-10-014-012-011/1910
(THOTTIPALAYAM) 		2910014000NRG23020820221038029 02/08/2022 JOTHI M 2910014WL032662 JOTHI M 00078 CNRB0001237 1440 1440 Processed 08/08/2022 018892413 JOTHI M CANARA BANK(508532)
122 BHAVANI TN-10-014-012-011/1996
(THOTTIPALAYAM) 		2910014000NRG23020820221038030 02/08/2022 NIRMALA V 2910014WL032662 NIRMALA V 00078 CNRB0001237 1440 1440 Processed 08/08/2022 018892413 NIRMALA V UNION BANK OF INDIA(508500)
123 BHAVANI TN-10-014-012-011/2177
(THOTTIPALAYAM) 		2910014000NRG23020820221038031 02/08/2022 MUTHULAKSHMI A 2910014WL032662 MUTHULAKSHMI A 00078 CNRB0001237 1440 1440 Processed 08/08/2022 018892413 MUTHULAKSHMI A CANARA BANK(508532)
124 BHAVANI TN-10-014-012-012/135-A
(THOTTIPALAYAM) 		2910014000NRG23020820221038033 02/08/2022 EASWARI.V 2910014WL032662 EASWARI.V 00078 CNRB0001237 1440 1440 Processed 08/08/2022 018892413 EASWARI.V CANARA BANK(508532)
125 BHAVANI TN-10-014-012-012/277-A
(THOTTIPALAYAM) 		2910014000NRG23020820221038035 02/08/2022 Kavitha 2910014WL032662 Kavitha 00078 CNRB0001237 960 960 Processed 08/08/2022 018892413 Kavitha CANARA BANK(508532)
126 BHAVANI TN-10-014-012-012/280-A
(THOTTIPALAYAM) 		2910014000NRG23020820221038036 02/08/2022 INDIRANI.P 2910014WL032662 INDIRANI.P 00078 CNRB0001237 480 480 Processed 08/08/2022 018892413 INDIRANI.P STATE BANK OF INDIA(508548)
127 BHAVANI TN-10-014-012-012/281-A
(THOTTIPALAYAM) 		2910014000NRG23020820221038037 02/08/2022 PAVANA G 2910014WL032662 PAVANA G 00078 CNRB0001237 960 960 Processed 08/08/2022 018892413 PAVANA G CANARA BANK(508532)
128 BHAVANI TN-10-014-012-012/301-A
(THOTTIPALAYAM) 		2910014000NRG23020820221038038 02/08/2022 SHANTHI C 2910014WL032662 SHANTHI C 00078 CNRB0001237 1440 1440 Processed 08/08/2022 018892413 SHANTHI C CANARA BANK(508532)
129 BHAVANI TN-10-014-012-012/306-A
(THOTTIPALAYAM) 		2910014000NRG23020820221038039 02/08/2022 VIJAYA S 2910014WL032662 VIJAYA S 00078 CNRB0001237 960 960 Processed 08/08/2022 018892413 VIJAYA S CANARA BANK(508532)
130 BHAVANI TN-10-014-012-012/308-A
(THOTTIPALAYAM) 		2910014000NRG23020820221038040 02/08/2022 R PARAMAYEE R 2910014WL032662 R PARAMAYEE R 00078 CNRB0001237 1440 1440 Processed 08/08/2022 018892413 R PARAMAYEE R CANARA BANK(508532)
131 BHAVANI TN-10-014-012-012/309-A
(THOTTIPALAYAM) 		2910014000NRG23020820221038041 02/08/2022 SANTHI 2910014WL032662 SANTHI 00078 CNRB0001237 1440 1440 Processed 08/08/2022 018892413 SANTHI CANARA BANK(508532)
132 BHAVANI TN-10-014-012-012/310-A
(THOTTIPALAYAM) 		2910014000NRG23020820221038042 02/08/2022 PONNAMMAL 2910014WL032662 PONNAMMAL 00078 CNRB0001237 1440 1440 Processed 08/08/2022 018892413 PONNAMMAL CANARA BANK(508532)
133 BHAVANI TN-10-014-012-012/313-A
(THOTTIPALAYAM) 		2910014000NRG23020820221038043 02/08/2022 JOTHI 2910014WL032662 JOTHI 00078 CNRB0001237 1440 1440 Processed 08/08/2022 018892413 JOTHI CANARA BANK(508532)
134 BHAVANI TN-10-014-012-012/343-A
(THOTTIPALAYAM) 		2910014000NRG23020820221038044 02/08/2022 EASWARI G 2910014WL032662 EASWARI G 00078 CNRB0001237 960 960 Processed 08/08/2022 018892413 EASWARI G CANARA BANK(508532)
135 BHAVANI TN-10-014-012-012/344-A
(THOTTIPALAYAM) 		2910014000NRG23020820221038045 02/08/2022 RAJAMMAL.R 2910014WL032662 RAJAMMAL.R 00078 CNRB0001237 1440 1440 Processed 08/08/2022 018892413 RAJAMMAL.R CANARA BANK(508532)
136 BHAVANI TN-10-014-012-012/345-A
(THOTTIPALAYAM) 		2910014000NRG23020820221038046 02/08/2022 MARAGATHAM.V 2910014WL032662 MARAGATHAM.V 00078 CNRB0001237 960 960 Processed 08/08/2022 018892413 MARAGATHAM.V CANARA BANK(508532)
137 BHAVANI TN-10-014-012-012/349-A
(THOTTIPALAYAM) 		2910014000NRG23020820221038047 02/08/2022 SARASWATHI.K 2910014WL032662 SARASWATHI.K 00078 CNRB0001237 1440 1440 Processed 08/08/2022 018892413 SARASWATHI.K PALLAVAN GRAMA BANK(607052)
138 BHAVANI TN-10-014-012-012/351-A
(THOTTIPALAYAM) 		2910014000NRG23020820221038048 02/08/2022 AMSA N 2910014WL032662 AMSA N 00078 CNRB0001237 1440 1440 Processed 08/08/2022 018892413 AMSA N CANARA BANK(508532)
139 BHAVANI TN-10-014-012-012/352-A
(THOTTIPALAYAM) 		2910014000NRG23020820221038049 02/08/2022 shanthi 2910014WL032662 shanthi 00078 CNRB0001237 1200 1200 Processed 08/08/2022 018892413 shanthi PALLAVAN GRAMA BANK(607052)
140 BHAVANI TN-10-014-012-012/354-A
(THOTTIPALAYAM) 		2910014000NRG23020820221038050 02/08/2022 PUSHPA M 2910014WL032662 PUSHPA M 00078 CNRB0001237 1440 1440 Processed 08/08/2022 018892413 PUSHPA M CANARA BANK(508532)
141 BHAVANI TN-10-014-012-012/364-A
(THOTTIPALAYAM) 		2910014000NRG23020820221038051 02/08/2022 Madhammal 2910014WL032662 Madhammal 00078 CNRB0001237 1440 1440 Processed 08/08/2022 018892413 Madhammal CANARA BANK(508532)
142 BHAVANI TN-10-014-012-012/365-A
(THOTTIPALAYAM) 		2910014000NRG23020820221038052 02/08/2022 PACHIYAMMAL.C 2910014WL032662 PACHIYAMMAL.C 00078 CNRB0001237 1200 1200 Processed 08/08/2022 018892413 PACHIYAMMAL.C CANARA BANK(508532)
143 BHAVANI TN-10-014-012-012/366-A
(THOTTIPALAYAM) 		2910014000NRG23020820221038053 02/08/2022 SIVAKAMI.V 2910014WL032662 SIVAKAMI.V 00078 CNRB0001237 1440 1440 Processed 08/08/2022 018892413 SIVAKAMI.V CANARA BANK(508532)
144 BHAVANI TN-10-014-012-012/367-A
(THOTTIPALAYAM) 		2910014000NRG23020820221038054 02/08/2022 KRISHNAMMAL M 2910014WL032662 KRISHNAMMAL M 00078 CNRB0001237 1200 1200 Processed 08/08/2022 018892413 KRISHNAMMAL M CANARA BANK(508532)
145 BHAVANI TN-10-014-012-012/368-A
(THOTTIPALAYAM) 		2910014000NRG23020820221038055 02/08/2022 MARAGATHAM.G 2910014WL032662 MARAGATHAM.G 00078 CNRB0001237 1440 1440 Processed 08/08/2022 018892413 MARAGATHAM.G CANARA BANK(508532)
146 BHAVANI TN-10-014-012-012/376-A
(THOTTIPALAYAM) 		2910014000NRG23020820221038058 02/08/2022 BABY.S 2910014WL032662 BABY.S 00078 CNRB0001237 720 720 Processed 08/08/2022 018892413 BABY.S CANARA BANK(508532)
147 BHAVANI TN-10-014-012-012/380-A
(THOTTIPALAYAM) 		2910014000NRG23020820221038059 02/08/2022 VELUSAMY.A 2910014WL032662 VELUSAMY.A 00078 CNRB0001237 1440 1440 Processed 08/08/2022 018892413 VELUSAMY.A CANARA BANK(508532)
148 BHAVANI TN-10-014-012-012/382-A
(THOTTIPALAYAM) 		2910014000NRG23020820221038060 02/08/2022 SUSILA 2910014WL032662 SUSILA 00078 CNRB0001237 1440 1440 Processed 08/08/2022 018892413 SUSILA CANARA BANK(508532)
149 BHAVANI TN-10-014-012-012/385-A
(THOTTIPALAYAM) 		2910014000NRG23020820221038061 02/08/2022 SARASU.N 2910014WL032662 SARASU.N 00078 CNRB0001237 1440 1440 Processed 08/08/2022 018892413 SARASU.N STATE BANK OF INDIA(508548)
150 BHAVANI TN-10-014-012-012/387-A
(THOTTIPALAYAM) 		2910014000NRG23020820221038062 02/08/2022 MEENA S 2910014WL032662 MEENA S 00078 CNRB0001237 480 480 Processed 08/08/2022 018892413 MEENA S CANARA BANK(508532)
151 BHAVANI TN-10-014-012-012/389-A
(THOTTIPALAYAM) 		2910014000NRG23020820221038064 02/08/2022 NACHIMUTHU 2910014WL032662 NACHIMUTHU 00078 CNRB0001237 1440 1440 Processed 08/08/2022 018892413 NACHIMUTHU CANARA BANK(508532)
152 BHAVANI TN-10-014-012-012/391-A
(THOTTIPALAYAM) 		2910014000NRG23020820221038066 02/08/2022 PAVAYEE.A 2910014WL032662 PAVAYEE.A 00078 CNRB0001237 1440 1440 Processed 08/08/2022 018892413 PAVAYEE.A CANARA BANK(508532)
153 BHAVANI TN-10-014-012-012/392-A
(THOTTIPALAYAM) 		2910014000NRG23020820221038067 02/08/2022 KANNIYAMMAL S 2910014WL032662 KANNIYAMMAL S 00078 CNRB0001237 1200 1200 Processed 08/08/2022 018892413 KANNIYAMMAL S CANARA BANK(508532)
154 BHAVANI TN-10-014-012-012/394-A
(THOTTIPALAYAM) 		2910014000NRG23020820221038068 02/08/2022 SARASAL K 2910014WL032662 SARASAL K 00078 CNRB0001237 1440 1440 Processed 08/08/2022 018892413 SARASAL K CANARA BANK(508532)
155 BHAVANI TN-10-014-012-012/4-A
(THOTTIPALAYAM) 		2910014000NRG23020820221038069 02/08/2022 SUMATHI.S 2910014WL032662 SUMATHI.S 00078 CNRB0001237 1440 1440 Processed 08/08/2022 018892413 SUMATHI.S CANARA BANK(508532)
156 BHAVANI TN-10-014-012-012/402-A
(THOTTIPALAYAM) 		2910014000NRG23020820221038070 02/08/2022 SELVI.T 2910014WL032662 SELVI.T 00078 CNRB0001237 480 480 Processed 08/08/2022 018892413 SELVI.T UNION BANK OF INDIA(508500)
157 BHAVANI TN-10-014-012-012/406-A
(THOTTIPALAYAM) 		2910014000NRG23020820221038071 02/08/2022 PUSHPA 2910014WL032662 PUSHPA 00078 CNRB0001237 1440 1440 Processed 08/08/2022 018892413 PUSHPA CANARA BANK(508532)
158 BHAVANI TN-10-014-012-012/407-A
(THOTTIPALAYAM) 		2910014000NRG23020820221038072 02/08/2022 BANUMATHI.S 2910014WL032662 BANUMATHI.S 00078 CNRB0001237 960 960 Processed 08/08/2022 018892413 BANUMATHI.S CANARA BANK(508532)
159 BHAVANI TN-10-014-012-012/415-A
(THOTTIPALAYAM) 		2910014000NRG23020820221038073 02/08/2022 POONKODI 2910014WL032662 POONKODI 00078 CNRB0001237 1440 1440 Processed 08/08/2022 018892413 POONKODI CANARA BANK(508532)
160 BHAVANI TN-10-014-012-012/416-A
(THOTTIPALAYAM) 		2910014000NRG23020820221038074 02/08/2022 PUSPAVALLI A 2910014WL032662 PUSPAVALLI A 00078 CNRB0001237 1440 1440 Processed 08/08/2022 018892413 PUSPAVALLI A CANARA BANK(508532)
161 BHAVANI TN-10-014-012-012/417-A
(THOTTIPALAYAM) 		2910014000NRG23020820221038075 02/08/2022 JAYANTHI G 2910014WL032662 JAYANTHI G 00078 CNRB0001237 1440 1440 Processed 08/08/2022 018892413 JAYANTHI G STATE BANK OF INDIA(508548)
162 BHAVANI TN-10-014-012-012/418-A
(THOTTIPALAYAM) 		2910014000NRG23020820221038076 02/08/2022 ANANTHI.K 2910014WL032662 ANANTHI.K 00078 CNRB0001237 1440 1440 Processed 08/08/2022 018892413 ANANTHI.K BANK OF BARODA(606985)
163 BHAVANI TN-10-014-012-012/420-A
(THOTTIPALAYAM) 		2910014000NRG23020820221038078 02/08/2022 SUMATHI.D 2910014WL032662 SUMATHI.D 00078 CNRB0001237 720 720 Processed 08/08/2022 018892413 SUMATHI.D CANARA BANK(508532)
164 BHAVANI TN-10-014-012-012/421-A
(THOTTIPALAYAM) 		2910014000NRG23020820221038079 02/08/2022 PALANIYAMMAL K 2910014WL032662 PALANIYAMMAL K 00078 CNRB0001237 960 960 Processed 08/08/2022 018892413 PALANIYAMMAL K CANARA BANK(508532)
165 BHAVANI TN-10-014-012-012/431-A
(THOTTIPALAYAM) 		2910014000NRG23020820221038081 02/08/2022 SARASWATHY 2910014WL032662 SARASWATHY 00078 CNRB0001237 240 240 Processed 08/08/2022 018892413 SARASWATHY CANARA BANK(508532)
166 BHAVANI TN-10-014-012-012/432-A
(THOTTIPALAYAM) 		2910014000NRG23020820221038082 02/08/2022 RASATHI E 2910014WL032662 RASATHI E 00078 CNRB0001237 960 960 Processed 08/08/2022 018892413 RASATHI E CANARA BANK(508532)
167 BHAVANI TN-10-014-012-012/433-A
(THOTTIPALAYAM) 		2910014000NRG23020820221038083 02/08/2022 SUNDARAMMAL R 2910014WL032662 SUNDARAMMAL R 00078 CNRB0001237 1440 1440 Processed 08/08/2022 018892413 SUNDARAMMAL R CANARA BANK(508532)
168 BHAVANI TN-10-014-012-012/436-A
(THOTTIPALAYAM) 		2910014000NRG23020820221038084 02/08/2022 Annapoorani 2910014WL032662 Annapoorani 00078 CNRB0001237 1440 1440 Processed 08/08/2022 018892413 Annapoorani CANARA BANK(508532)
169 BHAVANI TN-10-014-012-012/438-A
(THOTTIPALAYAM) 		2910014000NRG23020820221038085 02/08/2022 ARUKKANI.M 2910014WL032662 ARUKKANI.M 00078 CNRB0001237 240 240 Processed 08/08/2022 018892413 ARUKKANI.M CANARA BANK(508532)
170 BHAVANI TN-10-014-012-012/439-A
(THOTTIPALAYAM) 		2910014000NRG23020820221038086 02/08/2022 KANNAYAL.C 2910014WL032662 KANNAYAL.C 00078 CNRB0001237 960 960 Processed 08/08/2022 018892413 KANNAYAL.C CANARA BANK(508532)
171 BHAVANI TN-10-014-012-012/444-A
(THOTTIPALAYAM) 		2910014000NRG23020820221038087 02/08/2022 GOWSELYA A 2910014WL032662 GOWSELYA A 00078 CNRB0001237 720 720 Processed 08/08/2022 018892413 GOWSELYA A CANARA BANK(508532)
172 BHAVANI TN-10-014-012-012/528-A
(THOTTIPALAYAM) 		2910014000NRG23020820221038090 02/08/2022 SAMBURNAM.P 2910014WL032662 SAMBURNAM.P 00078 CNRB0001237 960 960 Processed 08/08/2022 018892413 SAMBURNAM.P CANARA BANK(508532)
173 BHAVANI TN-10-014-012-012/530-A
(THOTTIPALAYAM) 		2910014000NRG23020820221038092 02/08/2022 SELLAMMAL.K 2910014WL032662 SELLAMMAL.K 00078 CNRB0001237 720 720 Processed 08/08/2022 018892413 SELLAMMAL.K CANARA BANK(508532)
174 BHAVANI TN-10-014-012-012/531-A
(THOTTIPALAYAM) 		2910014000NRG23020820221038093 02/08/2022 VASANTHA.M 2910014WL032662 VASANTHA.M 00078 CNRB0001237 480 480 Processed 08/08/2022 018892413 VASANTHA.M CANARA BANK(508532)
175 BHAVANI TN-10-014-012-012/609-A
(THOTTIPALAYAM) 		2910014000NRG23020820221038094 02/08/2022 MUMTAH BEGAM 2910014WL032662 MUMTAH BEGAM 00078 CNRB0001237 1440 1440 Processed 08/08/2022 018892413 MUMTAH BEGAM CANARA BANK(508532)
176 BHAVANI TN-10-014-012-012/633-A
(THOTTIPALAYAM) 		2910014000NRG23020820221038097 02/08/2022 RASATHI.M 2910014WL032662 RASATHI.M 00078 CNRB0001237 1440 1440 Processed 08/08/2022 018892413 RASATHI.M CANARA BANK(508532)
177 BHAVANI TN-10-014-012-012/68-A
(THOTTIPALAYAM) 		2910014000NRG23020820221038098 02/08/2022 Palaniyammal 2910014WL032662 Palaniyammal 00078 CNRB0001237 1440 1440 Processed 08/08/2022 018892413 Palaniyammal CANARA BANK(508532)
178 BHAVANI TN-10-014-012-012/715-A
(THOTTIPALAYAM) 		2910014000NRG23020820221038099 02/08/2022 RASAMMAL 2910014WL032662 RASAMMAL 00078 CNRB0001237 1440 1440 Processed 08/08/2022 018892413 RASAMMAL CANARA BANK(508532)
179 BHAVANI TN-10-014-012-012/798-A
(THOTTIPALAYAM) 		2910014000NRG23020820221038103 02/08/2022 GAVESAN V 2910014WL032662 GAVESAN V 00078 CNRB0001237 1440 1440 Processed 08/08/2022 018892413 GAVESAN V CANARA BANK(508532)
180 BHAVANI TN-10-014-012-012/803-A
(THOTTIPALAYAM) 		2910014000NRG23020820221038438 02/08/2022 BABYRANI V 2910014WL032669 BABYRANI V 00078 CNRB0001237 1200 1200 Processed 08/08/2022 018892413 BABYRANI V CANARA BANK(508532)
181 BHAVANI TN-10-014-012-012/806-A
(THOTTIPALAYAM) 		2910014000NRG23020820221038439 02/08/2022 AMMAKANNU A 2910014WL032669 AMMAKANNU A 00078 CNRB0001237 720 720 Processed 08/08/2022 018892413 AMMAKANNU A CANARA BANK(508532)
182 BHAVANI TN-10-014-012-012/811-A
(THOTTIPALAYAM) 		2910014000NRG23020820221038441 02/08/2022 ANJALA.R 2910014WL032669 ANJALA.R 00078 CNRB0001237 240 240 Processed 08/08/2022 018892413 ANJALA.R CANARA BANK(508532)
183 BHAVANI TN-10-014-012-012/812-A
(THOTTIPALAYAM) 		2910014000NRG23020820221038442 02/08/2022 PACHAYEE.A 2910014WL032669 PACHAYEE.A 00078 CNRB0001237 960 960 Processed 08/08/2022 018892413 PACHAYEE.A CANARA BANK(508532)
184 BHAVANI TN-10-014-012-012/813-A
(THOTTIPALAYAM) 		2910014000NRG23020820221038443 02/08/2022 MARAL P 2910014WL032669 MARAL P 00078 CNRB0001237 960 960 Processed 08/08/2022 018892413 MARAL P CANARA BANK(508532)
185 BHAVANI TN-10-014-012-012/814-A
(THOTTIPALAYAM) 		2910014000NRG23020820221038444 02/08/2022 RASAMANI M 2910014WL032669 RASAMANI M 00078 CNRB0001237 1200 1200 Processed 08/08/2022 018892413 RASAMANI M CANARA BANK(508532)
186 BHAVANI TN-10-014-012-012/821-A
(THOTTIPALAYAM) 		2910014000NRG23020820221038445 02/08/2022 ARUKKANI.M 2910014WL032669 ARUKKANI.M 00078 CNRB0001237 1440 1440 Processed 08/08/2022 018892413 ARUKKANI.M CANARA BANK(508532)
187 BHAVANI TN-10-014-012-012/822-A
(THOTTIPALAYAM) 		2910014000NRG23020820221038446 02/08/2022 SELLAMMAL M 2910014WL032669 SELLAMMAL M 00078 CNRB0001237 1440 1440 Processed 08/08/2022 018892413 SELLAMMAL M CANARA BANK(508532)
188 BHAVANI TN-10-014-012-012/824-A
(THOTTIPALAYAM) 		2910014000NRG23020820221038447 02/08/2022 ARAYI S 2910014WL032669 ARAYI S 00078 CNRB0001237 480 480 Processed 08/08/2022 018892413 ARAYI S CANARA BANK(508532)
189 BHAVANI TN-10-014-012-012/830-A
(THOTTIPALAYAM) 		2910014000NRG23020820221038448 02/08/2022 SARASAL.P 2910014WL032669 SARASAL.P 00078 CNRB0001237 1440 1440 Processed 08/08/2022 018892413 SARASAL.P CANARA BANK(508532)
190 BHAVANI TN-10-014-012-012/838-A
(THOTTIPALAYAM) 		2910014000NRG23020820221038449 02/08/2022 REVATHI 2910014WL032669 REVATHI 00078 CNRB0001237 1440 1440 Processed 08/08/2022 018892413 REVATHI CANARA BANK(508532)
191 BHAVANI TN-10-014-012-012/843-A
(THOTTIPALAYAM) 		2910014000NRG23020820221038450 02/08/2022 KANNAMMAL L 2910014WL032669 KANNAMMAL L 00078 CNRB0001237 1200 1200 Processed 08/08/2022 018892413 KANNAMMAL L CANARA BANK(508532)
192 BHAVANI TN-10-014-012-012/848-A
(THOTTIPALAYAM) 		2910014000NRG23020820221038451 02/08/2022 SANTHA R 2910014WL032669 SANTHA R 00078 CNRB0001237 1440 1440 Processed 08/08/2022 018892413 SANTHA R CANARA BANK(508532)
193 BHAVANI TN-10-014-012-012/849-A
(THOTTIPALAYAM) 		2910014000NRG23020820221038452 02/08/2022 PERAMAYEE.G 2910014WL032669 PERAMAYEE.G 00078 CNRB0001237 1440 1440 Processed 08/08/2022 018892413 PERAMAYEE.G CANARA BANK(508532)
194 BHAVANI TN-10-014-012-012/858-A
(THOTTIPALAYAM) 		2910014000NRG23020820221038453 02/08/2022 ESAWARI.G 2910014WL032669 ESAWARI.G 00078 CNRB0001237 1440 1440 Processed 08/08/2022 018892413 ESAWARI.G CANARA BANK(508532)
195 BHAVANI TN-10-014-012-012/861-A
(THOTTIPALAYAM) 		2910014000NRG23020820221038454 02/08/2022 SAMPURANAM M 2910014WL032669 SAMPURANAM M 00078 CNRB0001237 1440 1440 Processed 08/08/2022 018892413 SAMPURANAM M CANARA BANK(508532)
196 BHAVANI TN-10-014-012-012/98-A
(THOTTIPALAYAM) 		2910014000NRG23020820221038455 02/08/2022 SELVI A 2910014WL032669 SELVI A 00078 CNRB0001237 1440 1440 Processed 08/08/2022 018892413 SELVI A INDIA POST PAYMENTS BANK LIMITED(508528)
197 BHAVANI TN-10-014-012-019/1169-A
(THOTTIPALAYAM) 		2910014000NRG23020820221038456 02/08/2022 DEVI C 2910014WL032669 DEVI C 00078 CNRB0001237 480 480 Processed 08/08/2022 018892413 DEVI C CANARA BANK(508532)
198 BHAVANI TN-10-014-012-025/1174-A
(THOTTIPALAYAM) 		2910014000NRG23020820221038457 02/08/2022 PAPPATHY.V 2910014WL032669 PAPPATHY.V 00078 CNRB0001237 1200 1200 Processed 08/08/2022 018892413 PAPPATHY.V CANARA BANK(508532)
199 BHAVANI TN-10-014-012-025/1176-A
(THOTTIPALAYAM) 		2910014000NRG23020820221038458 02/08/2022 PAVAYEE.P 2910014WL032669 PAVAYEE.P 00078 CNRB0001237 960 960 Processed 08/08/2022 018892413 PAVAYEE.P CANARA BANK(508532)
200 BHAVANI TN-10-014-012-025/1177-A
(THOTTIPALAYAM) 		2910014000NRG23020820221038459 02/08/2022 THENMOZHI K 2910014WL032669 THENMOZHI K 00078 CNRB0001237 1200 1200 Processed 08/08/2022 018892413 THENMOZHI K CANARA BANK(508532)
201 BHAVANI TN-10-014-012-025/1181-A
(THOTTIPALAYAM) 		2910014000NRG23020820221038460 02/08/2022 THAVAMANI.M 2910014WL032669 THAVAMANI.M 00078 CNRB0001237 720 720 Processed 08/08/2022 018892413 THAVAMANI.M CANARA BANK(508532)
202 BHAVANI TN-10-014-012-025/1188-A
(THOTTIPALAYAM) 		2910014000NRG23020820221038462 02/08/2022 RAMAYE.M 2910014WL032669 RAMAYE.M 00078 CNRB0001237 1200 1200 Processed 08/08/2022 018892413 RAMAYE.M CANARA BANK(508532)
203 BHAVANI TN-10-014-012-025/1189-A
(THOTTIPALAYAM) 		2910014000NRG23020820221038463 02/08/2022 VARADHARAJAN 2910014WL032669 VARADHARAJAN 00078 CNRB0001237 1440 1440 Processed 08/08/2022 018892413 VARADHARAJAN CANARA BANK(508532)
204 BHAVANI TN-10-014-012-025/1190-A
(THOTTIPALAYAM) 		2910014000NRG23020820221038464 02/08/2022 THANGAMANI K 2910014WL032669 THANGAMANI K 00078 CNRB0001237 1440 1440 Processed 08/08/2022 018892413 THANGAMANI K CANARA BANK(508532)
205 BHAVANI TN-10-014-012-025/1213-A
(THOTTIPALAYAM) 		2910014000NRG23020820221038465 02/08/2022 KOUSALYA S 2910014WL032669 KOUSALYA S 00078 CNRB0001237 960 960 Processed 08/08/2022 018892413 KOUSALYA S CANARA BANK(508532)
206 BHAVANI TN-10-014-012-025/1216-A
(THOTTIPALAYAM) 		2910014000NRG23020820221038466 02/08/2022 KANAGA.M 2910014WL032669 KANAGA.M 00078 CNRB0001237 1440 1440 Processed 08/08/2022 018892413 KANAGA.M CANARA BANK(508532)
207 BHAVANI TN-10-014-012-025/1219-A
(THOTTIPALAYAM) 		2910014000NRG23020820221038467 02/08/2022 RUKKUMANI S 2910014WL032669 RUKKUMANI S 00078 CNRB0001237 1440 1440 Processed 08/08/2022 018892413 RUKKUMANI S CANARA BANK(508532)
208 BHAVANI TN-10-014-012-025/1220-A
(THOTTIPALAYAM) 		2910014000NRG23020820221038468 02/08/2022 MUTHAMMAL S 2910014WL032669 MUTHAMMAL S 00078 CNRB0001237 1200 1200 Processed 08/08/2022 018892413 MUTHAMMAL S STATE BANK OF INDIA(508548)
209 BHAVANI TN-10-014-012-025/1226-A
(THOTTIPALAYAM) 		2910014000NRG23020820221038470 02/08/2022 CHELLAMMAL P 2910014WL032669 CHELLAMMAL P 00078 CNRB0001237 1440 1440 Processed 08/08/2022 018892413 CHELLAMMAL P CANARA BANK(508532)
210 BHAVANI TN-10-014-012-025/1231-A
(THOTTIPALAYAM) 		2910014000NRG23020820221038471 02/08/2022 VASANTHI.S 2910014WL032669 VASANTHI.S 00078 CNRB0001237 1440 1440 Processed 08/08/2022 018892413 VASANTHI.S CANARA BANK(508532)
211 BHAVANI TN-10-014-012-025/1238-A
(THOTTIPALAYAM) 		2910014000NRG23020820221038472 02/08/2022 SHANMUGAVALLI.K 2910014WL032669 SHANMUGAVALLI.K 00078 CNRB0001237 1440 1440 Processed 08/08/2022 018892413 SHANMUGAVALLI.K CANARA BANK(508532)
212 BHAVANI TN-10-014-012-025/1250-A
(THOTTIPALAYAM) 		2910014000NRG23020820221038473 02/08/2022 Kanniyammal 2910014WL032669 Kanniyammal 00078 CNRB0001237 1440 1440 Processed 08/08/2022 018892413 Kanniyammal CANARA BANK(508532)
213 BHAVANI TN-10-014-012-025/1252-A
(THOTTIPALAYAM) 		2910014000NRG23020820221038474 02/08/2022 THAVACIYAMMAL K 2910014WL032669 THAVACIYAMMAL K 00078 CNRB0001237 480 480 Processed 08/08/2022 018892413 THAVACIYAMMAL K CANARA BANK(508532)
214 BHAVANI TN-10-014-012-025/1257-A
(THOTTIPALAYAM) 		2910014000NRG23020820221038475 02/08/2022 KAMALA A 2910014WL032669 KAMALA A 00078 CNRB0001237 960 960 Processed 08/08/2022 018892413 KAMALA A BANK OF BARODA(606985)
215 BHAVANI TN-10-014-012-025/1263-A
(THOTTIPALAYAM) 		2910014000NRG23020820221038476 02/08/2022 VELUMANI S 2910014WL032669 VELUMANI S 00078 CNRB0001237 1440 1440 Processed 08/08/2022 018892413 VELUMANI S CANARA BANK(508532)
216 BHAVANI TN-10-014-012-025/1281-A
(THOTTIPALAYAM) 		2910014000NRG23020820221038477 02/08/2022 DEVAKI S 2910014WL032669 DEVAKI S 00078 CNRB0001237 480 480 Processed 08/08/2022 018892413 DEVAKI S CANARA BANK(508532)
217 BHAVANI TN-10-014-012-025/1288-A
(THOTTIPALAYAM) 		2910014000NRG23020820221038478 02/08/2022 AYYAMMAL M 2910014WL032669 AYYAMMAL M 00078 CNRB0001237 960 960 Processed 08/08/2022 018892413 AYYAMMAL M CANARA BANK(508532)
218 BHAVANI TN-10-014-012-025/1290-A
(THOTTIPALAYAM) 		2910014000NRG23020820221038479 02/08/2022 RANJITHAMERY A 2910014WL032669 RANJITHAMERY A 00078 CNRB0001237 1440 1440 Processed 08/08/2022 018892413 RANJITHAMERY A CANARA BANK(508532)
219 BHAVANI TN-10-014-012-025/1313-A
(THOTTIPALAYAM) 		2910014000NRG23020820221038480 02/08/2022 PACHIAMMAL M 2910014WL032669 PACHIAMMAL M 00078 CNRB0001237 960 960 Processed 08/08/2022 018892413 PACHIAMMAL M CANARA BANK(508532)
220 BHAVANI TN-10-014-012-025/1325-A
(THOTTIPALAYAM) 		2910014000NRG23020820221038481 02/08/2022 JAMUNA 2910014WL032669 JAMUNA 00078 CNRB0001237 1200 1200 Processed 08/08/2022 018892413 JAMUNA CANARA BANK(508532)
221 BHAVANI TN-10-014-012-025/1346-A
(THOTTIPALAYAM) 		2910014000NRG23020820221038482 02/08/2022 CHITHAYEE S 2910014WL032669 CHITHAYEE S 00078 CNRB0001237 1440 1440 Processed 08/08/2022 018892413 CHITHAYEE S CANARA BANK(508532)
222 BHAVANI TN-10-014-012-025/1396-A
(THOTTIPALAYAM) 		2910014000NRG23020820221038483 02/08/2022 PACHIAMMAL.K 2910014WL032669 PACHIAMMAL.K 00078 CNRB0001237 1440 1440 Processed 08/08/2022 018892413 PACHIAMMAL.K CANARA BANK(508532)
223 BHAVANI TN-10-014-012-025/1441-A
(THOTTIPALAYAM) 		2910014000NRG23020820221038484 02/08/2022 KARUPPAYEE 2910014WL032669 KARUPPAYEE 00078 CNRB0001237 1200 1200 Processed 08/08/2022 018892413 KARUPPAYEE CANARA BANK(508532)
224 BHAVANI TN-10-014-012-025/1443-A
(THOTTIPALAYAM) 		2910014000NRG23020820221038485 02/08/2022 Velankanni 2910014WL032669 Velankanni 00078 CNRB0001237 1440 1440 Processed 08/08/2022 018892413 Velankanni CANARA BANK(508532)
225 BHAVANI TN-10-014-012-025/1546-A
(THOTTIPALAYAM) 		2910014000NRG23020820221038486 02/08/2022 SELVI.K 2910014WL032669 SELVI.K 00078 CNRB0001237 1440 1440 Processed 08/08/2022 018892413 SELVI.K UNION BANK OF INDIA(508500)
226 BHAVANI TN-10-014-012-025/1547-A
(THOTTIPALAYAM) 		2910014000NRG23020820221038487 02/08/2022 SELLAMMAL.C 2910014WL032669 SELLAMMAL.C 00078 CNRB0001237 1440 1440 Processed 08/08/2022 018892413 SELLAMMAL.C CANARA BANK(508532)
227 BHAVANI TN-10-014-012-025/1584-A
(THOTTIPALAYAM) 		2910014000NRG23020820221038488 02/08/2022 STELLAMARY M 2910014WL032669 STELLAMARY M 00078 CNRB0001237 1200 1200 Processed 08/08/2022 018892413 STELLAMARY M CANARA BANK(508532)
228 BHAVANI TN-10-014-012-025/1596-A
(THOTTIPALAYAM) 		2910014000NRG23020820221038489 02/08/2022 PARVATHI 2910014WL032669 PARVATHI 00078 CNRB0001237 1200 1200 Processed 08/08/2022 018892413 PARVATHI CANARA BANK(508532)
229 BHAVANI TN-10-014-012-025/1597-A
(THOTTIPALAYAM) 		2910014000NRG23020820221038490 02/08/2022 Cinnammal 2910014WL032669 Cinnammal 00078 CNRB0001237 1440 1440 Processed 08/08/2022 018892413 Cinnammal CANARA BANK(508532)
230 BHAVANI TN-10-014-012-025/1598-A
(THOTTIPALAYAM) 		2910014000NRG23020820221038491 02/08/2022 POTTAL 2910014WL032669 POTTAL 00078 CNRB0001237 1440 1440 Processed 08/08/2022 018892413 POTTAL CANARA BANK(508532)
231 BHAVANI TN-10-014-012-025/1609-A
(THOTTIPALAYAM) 		2910014000NRG23020820221038492 02/08/2022 SANTHA P 2910014WL032669 SANTHA P 00078 CNRB0001237 1440 1440 Processed 08/08/2022 018892413 SANTHA P CANARA BANK(508532)
232 BHAVANI TN-10-014-012-025/1610-A
(THOTTIPALAYAM) 		2910014000NRG23020820221038493 02/08/2022 SARASWATHI.S 2910014WL032669 SARASWATHI.S 00078 CNRB0001237 1440 1440 Processed 08/08/2022 018892413 SARASWATHI.S CANARA BANK(508532)
233 BHAVANI TN-10-014-012-025/1617-A
(THOTTIPALAYAM) 		2910014000NRG23020820221038494 02/08/2022 JAYATHAMBAL.P 2910014WL032669 JAYATHAMBAL.P 00078 CNRB0001237 1200 1200 Processed 08/08/2022 018892413 JAYATHAMBAL.P CANARA BANK(508532)
234 BHAVANI TN-10-014-012-025/1629-A
(THOTTIPALAYAM) 		2910014000NRG23020820221038495 02/08/2022 SARASWATHI 2910014WL032669 SARASWATHI 00078 CNRB0001237 1440 1440 Processed 08/08/2022 018892413 SARASWATHI CANARA BANK(508532)
235 BHAVANI TN-10-014-012-025/1635-A
(THOTTIPALAYAM) 		2910014000NRG23020820221038496 02/08/2022 RATHNA S 2910014WL032669 RATHNA S 00078 CNRB0001237 720 720 Processed 08/08/2022 018892413 RATHNA S CANARA BANK(508532)
236 BHAVANI TN-10-014-012-025/1660-a
(THOTTIPALAYAM) 		2910014000NRG23020820221038497 02/08/2022 VASANTHA K 2910014WL032669 VASANTHA K 00078 CNRB0001237 1440 1440 Processed 08/08/2022 018892413 VASANTHA K CANARA BANK(508532)
237 BHAVANI TN-10-014-012-025/1661-A
(THOTTIPALAYAM) 		2910014000NRG23020820221038498 02/08/2022 KUMUTHAVALLI 2910014WL032669 KUMUTHAVALLI 00078 CNRB0001237 480 480 Processed 08/08/2022 018892413 KUMUTHAVALLI CANARA BANK(508532)
238 BHAVANI TN-10-014-012-025/1670-a
(THOTTIPALAYAM) 		2910014000NRG23020820221038499 02/08/2022 VEDHANAYAKI.P 2910014WL032669 VEDHANAYAKI.P 00078 CNRB0001237 1200 1200 Processed 08/08/2022 018892413 VEDHANAYAKI.P CANARA BANK(508532)
239 BHAVANI TN-10-014-012-025/1673-A
(THOTTIPALAYAM) 		2910014000NRG23020820221038500 02/08/2022 EASWARI.A 2910014WL032669 EASWARI.A 00078 CNRB0001237 1440 1440 Processed 08/08/2022 018892413 EASWARI.A CANARA BANK(508532)
240 BHAVANI TN-10-014-012-025/1675-A
(THOTTIPALAYAM) 		2910014000NRG23020820221038501 02/08/2022 SUSEELA K 2910014WL032669 SUSEELA K 00078 CNRB0001237 1440 1440 Processed 08/08/2022 018892413 SUSEELA K CANARA BANK(508532)
241 BHAVANI TN-10-014-012-025/1698-A
(THOTTIPALAYAM) 		2910014000NRG23020820221038502 02/08/2022 PERUMAL 2910014WL032669 PERUMAL 00078 CNRB0001237 1440 1440 Processed 08/08/2022 018892413 PERUMAL CANARA BANK(508532)
242 BHAVANI TN-10-014-012-025/1712-A
(THOTTIPALAYAM) 		2910014000NRG23020820221038503 02/08/2022 JEBAMALAI 2910014WL032669 JEBAMALAI 00078 CNRB0001237 1440 1440 Processed 08/08/2022 018892413 JEBAMALAI CANARA BANK(508532)
243 BHAVANI TN-10-014-012-025/1727-A
(THOTTIPALAYAM) 		2910014000NRG23020820221038504 02/08/2022 LAKSHMI 2910014WL032669 LAKSHMI 00078 CNRB0001237 1440 1440 Processed 08/08/2022 018892413 LAKSHMI CANARA BANK(508532)
244 BHAVANI TN-10-014-012-025/1735-A
(THOTTIPALAYAM) 		2910014000NRG23020820221038505 02/08/2022 LOGANATHAN A 2910014WL032669 LOGANATHAN A 00078 CNRB0001237 960 960 Processed 08/08/2022 018892413 LOGANATHAN A CANARA BANK(508532)
245 BHAVANI TN-10-014-012-025/1764-A
(THOTTIPALAYAM) 		2910014000NRG23020820221038506 02/08/2022 PERUMAYI V 2910014WL032669 PERUMAYI V 00078 CNRB0001237 1440 1440 Processed 08/08/2022 018892413 PERUMAYI V BANK OF BARODA(606985)
246 BHAVANI TN-10-014-012-025/1813
(THOTTIPALAYAM) 		2910014000NRG23020820221038507 02/08/2022 PAPPATHI S 2910014WL032669 PAPPATHI S 00078 CNRB0001237 1440 1440 Processed 08/08/2022 018892413 PAPPATHI S CANARA BANK(508532)
247 BHAVANI TN-10-014-012-025/1817
(THOTTIPALAYAM) 		2910014000NRG23020820221038508 02/08/2022 Devainai 2910014WL032669 Devainai 00078 CNRB0001237 960 960 Processed 08/08/2022 018892413 Devainai UNION BANK OF INDIA(508500)
248 BHAVANI TN-10-014-012-025/1818
(THOTTIPALAYAM) 		2910014000NRG23020820221038509 02/08/2022 RANGAPPAN 2910014WL032669 RANGAPPAN 00078 CNRB0001237 1440 1440 Processed 08/08/2022 018892413 RANGAPPAN CANARA BANK(508532)
249 BHAVANI TN-10-014-012-025/1819
(THOTTIPALAYAM) 		2910014000NRG23020820221038510 02/08/2022 MALAR J 2910014WL032669 MALAR J 00078 CNRB0001237 1440 1440 Processed 08/08/2022 018892413 MALAR J CANARA BANK(508532)
250 BHAVANI TN-10-014-012-025/1877
(THOTTIPALAYAM) 		2910014000NRG23020820221038511 02/08/2022 ROGINI K 2910014WL032669 ROGINI K 00078 CNRB0001237 720 720 Processed 08/08/2022 018892413 ROGINI K CANARA BANK(508532)
251 BHAVANI TN-10-014-012-025/1901
(THOTTIPALAYAM) 		2910014000NRG23020820221038512 02/08/2022 AYYAMMAL A 2910014WL032669 AYYAMMAL A 00078 CNRB0001237 1440 1440 Processed 08/08/2022 018892413 AYYAMMAL A CANARA BANK(508532)
252 BHAVANI TN-10-014-012-025/1923
(THOTTIPALAYAM) 		2910014000NRG23020820221038513 02/08/2022 RABAKKAL Y 2910014WL032669 RABAKKAL Y 00078 CNRB0001237 1200 1200 Processed 08/08/2022 018892413 RABAKKAL Y CANARA BANK(508532)
253 BHAVANI TN-10-014-012-025/1930
(THOTTIPALAYAM) 		2910014000NRG23020820221038514 02/08/2022 JAYA V 2910014WL032669 JAYA V 00078 CNRB0001237 1440 1440 Processed 08/08/2022 018892413 JAYA V STATE BANK OF INDIA(508548)
254 BHAVANI TN-10-014-012-025/1947
(THOTTIPALAYAM) 		2910014000NRG23020820221038515 02/08/2022 THANGAMMAL R 2910014WL032669 THANGAMMAL R 00078 CNRB0001237 1200 1200 Processed 08/08/2022 018892413 THANGAMMAL R CANARA BANK(508532)
255 BHAVANI TN-10-014-012-025/1955
(THOTTIPALAYAM) 		2910014000NRG23020820221038516 02/08/2022 SAKKARAIAMMAL A 2910014WL032669 SAKKARAIAMMAL A 00078 CNRB0001237 1440 1440 Processed 08/08/2022 018892413 SAKKARAIAMMAL A CANARA BANK(508532)
256 BHAVANI TN-10-014-012-025/1957
(THOTTIPALAYAM) 		2910014000NRG23020820221038517 02/08/2022 KARPAGAM 2910014WL032669 KARPAGAM 00078 CNRB0001237 720 720 Processed 08/08/2022 018892413 KARPAGAM CANARA BANK(508532)
257 BHAVANI TN-10-014-012-025/1976
(THOTTIPALAYAM) 		2910014000NRG23020820221038518 02/08/2022 CHELLAMML M 2910014WL032669 CHELLAMML M 00078 CNRB0001237 1440 1440 Processed 08/08/2022 018892413 CHELLAMML M CANARA BANK(508532)
258 BHAVANI TN-10-014-012-025/2017
(THOTTIPALAYAM) 		2910014000NRG23020820221038519 02/08/2022 SAGUNTHALA N 2910014WL032669 SAGUNTHALA N 00078 CNRB0001237 1440 1440 Processed 08/08/2022 018892413 SAGUNTHALA N PALLAVAN GRAMA BANK(607052)
259 BHAVANI TN-10-014-012-025/2026
(THOTTIPALAYAM) 		2910014000NRG23020820221038520 02/08/2022 MALARVIZHI S 2910014WL032669 MALARVIZHI S 00078 CNRB0001237 1440 1440 Processed 08/08/2022 018892413 MALARVIZHI S CANARA BANK(508532)
260 BHAVANI TN-10-014-012-025/2028
(THOTTIPALAYAM) 		2910014000NRG23020820221038521 02/08/2022 Rathinam 2910014WL032669 Rathinam 00078 CNRB0001237 1200 1200 Processed 08/08/2022 018892413 Rathinam CANARA BANK(508532)
261 BHAVANI TN-10-014-012-025/2032
(THOTTIPALAYAM) 		2910014000NRG23020820221038117 02/08/2022 PHAVAYEE C 2910014WL032662 PHAVAYEE C 00078 CNRB0001237 1440 1440 Processed 08/08/2022 018892413 PHAVAYEE C CANARA BANK(508532)
262 BHAVANI TN-10-014-012-025/2129
(THOTTIPALAYAM) 		2910014000NRG23020820221038119 02/08/2022 LAKSHMI V 2910014WL032662 LAKSHMI V 00078 CNRB0001237 1200 1200 Processed 08/08/2022 018892413 LAKSHMI V CANARA BANK(508532)
263 BHAVANI TN-10-014-012-025/2138
(THOTTIPALAYAM) 		2910014000NRG23020820221038120 02/08/2022 KAMACHI S 2910014WL032662 KAMACHI S 00078 CNRB0001237 1440 1440 Processed 08/08/2022 018892413 KAMACHI S CANARA BANK(508532)
264 BHAVANI TN-10-014-012-025/2229
(THOTTIPALAYAM) 		2910014000NRG23020820221038124 02/08/2022 Matheswari 2910014WL032662 Matheswari 00078 CNRB0001237 1440 1440 Processed 08/08/2022 018892413 Matheswari CANARA BANK(508532)
265 BHAVANI TN-10-014-012-025/2246
(THOTTIPALAYAM) 		2910014000NRG23020820221038126 02/08/2022 Nirmala 2910014WL032662 Nirmala 00078 CNRB0001237 1200 1200 Processed 08/08/2022 018892413 Nirmala CANARA BANK(508532)
266 BHAVANI TN-10-014-012-025/2252
(THOTTIPALAYAM) 		2910014000NRG23020820221038127 02/08/2022 Logamani 2910014WL032662 Logamani 00078 CNRB0001237 1200 1200 Processed 08/08/2022 018892413 Logamani UNION BANK OF INDIA(508500)
267 BHAVANI TN-10-014-012-025/2264
(THOTTIPALAYAM) 		2910014000NRG23020820221038128 02/08/2022 mariammal 2910014WL032662 mariammal 00078 CNRB0001237 960 960 Processed 08/08/2022 018892413 mariammal CANARA BANK(508532)
268 BHAVANI TN-10-014-012-025/855
(THOTTIPALAYAM) 		2910014000NRG23020820221038152 02/08/2022 Kannammal 2910014WL032662 Kannammal 00078 CNRB0001237 1200 1200 Processed 08/08/2022 018892413 Kannammal PALLAVAN GRAMA BANK(607052)
269 BHAVANI TN-10-014-012-026/1196-A
(THOTTIPALAYAM) 		2910014000NRG23020820221038153 02/08/2022 SELLAMMAL.R 2910014WL032662 SELLAMMAL.R 00078 CNRB0001237 1200 1200 Processed 08/08/2022 018892413 SELLAMMAL.R CANARA BANK(508532)
270 BHAVANI TN-10-014-012-026/1198-A
(THOTTIPALAYAM) 		2910014000NRG23020820221038154 02/08/2022 MUNIAMMAL.K 2910014WL032662 MUNIAMMAL.K 00078 CNRB0001237 1440 1440 Processed 08/08/2022 018892413 MUNIAMMAL.K CANARA BANK(508532)
271 BHAVANI TN-10-014-012-026/1199-A
(THOTTIPALAYAM) 		2910014000NRG23020820221038155 02/08/2022 ARUMUGAM P 2910014WL032662 ARUMUGAM P 00078 CNRB0001237 1440 1440 Processed 08/08/2022 018892413 ARUMUGAM P CANARA BANK(508532)
272 BHAVANI TN-10-014-012-026/1230-A
(THOTTIPALAYAM) 		2910014000NRG23020820221038157 02/08/2022 KALIAMMAL.A 2910014WL032662 KALIAMMAL.A 00078 CNRB0001237 1440 1440 Processed 08/08/2022 018892413 KALIAMMAL.A CANARA BANK(508532)
273 BHAVANI TN-10-014-012-026/1232-A
(THOTTIPALAYAM) 		2910014000NRG23020820221038158 02/08/2022 Sithayee 2910014WL032662 Sithayee 00078 CNRB0001237 1440 1440 Rejected 11/08/2022 018892413 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 BHAVANI TN-10-014-012-026/1237-A
(THOTTIPALAYAM) 		2910014000NRG23020820221038159 02/08/2022 VEERAMMAL 2910014WL032662 VEERAMMAL 00078 CNRB0001237 1440 1440 Processed 08/08/2022 018892413 VEERAMMAL CANARA BANK(508532)
275 BHAVANI TN-10-014-012-026/1534-A
(THOTTIPALAYAM) 		2910014000NRG23020820221038160 02/08/2022 PERUMAL.V 2910014WL032662 PERUMAL.V 00078 CNRB0001237 1200 1200 Processed 08/08/2022 018892413 PERUMAL.V CANARA BANK(508532)
276 BHAVANI TN-10-014-012-026/1538-A
(THOTTIPALAYAM) 		2910014000NRG23020820221038161 02/08/2022 PARVATHI S 2910014WL032662 PARVATHI S 00078 CNRB0001237 1440 1440 Processed 08/08/2022 018892413 PARVATHI S CANARA BANK(508532)
277 BHAVANI TN-10-014-012-026/1552-A
(THOTTIPALAYAM) 		2910014000NRG23020820221038162 02/08/2022 Pavaye 2910014WL032662 Pavaye 00078 CNRB0001237 1440 1440 Processed 08/08/2022 018892413 Pavaye CANARA BANK(508532)
278 BHAVANI TN-10-014-012-026/1567-A
(THOTTIPALAYAM) 		2910014000NRG23020820221038163 02/08/2022 PAVAI M 2910014WL032662 PAVAI M 00078 CNRB0001237 1440 1440 Processed 08/08/2022 018892413 PAVAI M CANARA BANK(508532)
279 BHAVANI TN-10-014-012-026/1759-A
(THOTTIPALAYAM) 		2910014000NRG23020820221038164 02/08/2022 MAHADEVI M 2910014WL032662 MAHADEVI M 00078 CNRB0001237 1200 1200 Processed 08/08/2022 018892413 MAHADEVI M CANARA BANK(508532)
280 BHAVANI TN-10-014-012-026/1769-A
(THOTTIPALAYAM) 		2910014000NRG23020820221038165 02/08/2022 RASAMMAL P 2910014WL032662 RASAMMAL P 00078 CNRB0001237 1200 1200 Processed 08/08/2022 018892413 RASAMMAL P CANARA BANK(508532)
281 BHAVANI TN-10-014-012-027/1191-A
(THOTTIPALAYAM) 		2910014000NRG23020820221038166 02/08/2022 JAYALAKSHMI 2910014WL032662 JAYALAKSHMI 00078 CNRB0001237 480 480 Processed 08/08/2022 018892413 JAYALAKSHMI CANARA BANK(508532)
282 BHAVANI TN-10-014-012-027/1192-A
(THOTTIPALAYAM) 		2910014000NRG23020820221038167 02/08/2022 GOWRI S 2910014WL032662 GOWRI S 00078 CNRB0001237 960 960 Processed 08/08/2022 018892413 GOWRI S CANARA BANK(508532)
283 BHAVANI TN-10-014-012-027/1193-A
(THOTTIPALAYAM) 		2910014000NRG23020820221038168 02/08/2022 ARAYEE.G 2910014WL032662 ARAYEE.G 00078 CNRB0001237 1440 1440 Processed 08/08/2022 018892413 ARAYEE.G CANARA BANK(508532)
284 BHAVANI TN-10-014-012-027/1193-A
(THOTTIPALAYAM) 		2910014000NRG23020820221038169 02/08/2022 KAMALA R 2910014WL032662 KAMALA R 00078 CNRB0001237 1440 1440 Processed 08/08/2022 018892413 KAMALA R CANARA BANK(508532)
285 BHAVANI TN-10-014-012-027/1194-A
(THOTTIPALAYAM) 		2910014000NRG23020820221038170 02/08/2022 VASANTHI S 2910014WL032662 VASANTHI S 00078 CNRB0001237 1200 1200 Processed 08/08/2022 018892413 VASANTHI S STATE BANK OF INDIA(508548)
286 BHAVANI TN-10-014-012-027/1465-A
(THOTTIPALAYAM) 		2910014000NRG23020820221038172 02/08/2022 NALLAMMAL.S 2910014WL032662 NALLAMMAL.S 00078 CNRB0001237 480 480 Processed 08/08/2022 018892413 NALLAMMAL.S PALLAVAN GRAMA BANK(607052)
287 BHAVANI TN-10-014-012-027/1465-A
(THOTTIPALAYAM) 		2910014000NRG23020820221038173 02/08/2022 SUBRAMANIAM G 2910014WL032662 SUBRAMANIAM G 00078 CNRB0001237 1440 1440 Processed 08/08/2022 018892413 SUBRAMANIAM G CANARA BANK(508532)
288 BHAVANI TN-10-014-012-027/1466-A
(THOTTIPALAYAM) 		2910014000NRG23020820221038174 02/08/2022 Vasantha 2910014WL032662 Vasantha 00078 CNRB0001237 1440 1440 Processed 08/08/2022 018892413 Vasantha UCO BANK(607066)
289 BHAVANI TN-10-014-012-027/1500-A
(THOTTIPALAYAM) 		2910014000NRG23020820221038175 02/08/2022 UTHIRAMANI.A 2910014WL032662 UTHIRAMANI.A 00078 CNRB0001237 960 960 Processed 08/08/2022 018892413 UTHIRAMANI.A CANARA BANK(508532)
290 BHAVANI TN-10-014-012-027/1501-A
(THOTTIPALAYAM) 		2910014000NRG23020820221038176 02/08/2022 KUPPAYAMMAL.K 2910014WL032662 KUPPAYAMMAL.K 00078 CNRB0001237 1440 1440 Processed 08/08/2022 018892413 KUPPAYAMMAL.K CANARA BANK(508532)
291 BHAVANI TN-10-014-012-027/1563-A
(THOTTIPALAYAM) 		2910014000NRG23020820221038178 02/08/2022 RAMASAMY.S 2910014WL032662 RAMASAMY.S 00078 CNRB0001237 1200 1200 Processed 08/08/2022 018892413 RAMASAMY.S CANARA BANK(508532)
292 BHAVANI TN-10-014-012-027/1564-A
(THOTTIPALAYAM) 		2910014000NRG23020820221038179 02/08/2022 Poomayal 2910014WL032662 Poomayal 00078 CNRB0001237 1440 1440 Processed 08/08/2022 018892413 Poomayal CANARA BANK(508532)
293 BHAVANI TN-10-014-012-027/1577-A
(THOTTIPALAYAM) 		2910014000NRG23020820221038180 02/08/2022 KAMALA 2910014WL032662 KAMALA 00078 CNRB0001237 1440 1440 Processed 08/08/2022 018892413 KAMALA CANARA BANK(508532)
294 BHAVANI TN-10-014-012-027/1578-A
(THOTTIPALAYAM) 		2910014000NRG23020820221038181 02/08/2022 ESWARI D 2910014WL032662 ESWARI D 00078 CNRB0001237 720 720 Processed 08/08/2022 018892413 ESWARI D CANARA BANK(508532)
295 BHAVANI TN-10-014-012-027/1600-A
(THOTTIPALAYAM) 		2910014000NRG23020820221038182 02/08/2022 ESWARI C 2910014WL032662 ESWARI C 00078 CNRB0001237 1440 1440 Processed 08/08/2022 018892413 ESWARI C CANARA BANK(508532)
296 BHAVANI TN-10-014-012-027/1602-A
(THOTTIPALAYAM) 		2910014000NRG23020820221038183 02/08/2022 PUSPA.S 2910014WL032662 PUSPA.S 00078 CNRB0001237 1440 1440 Processed 08/08/2022 018892413 PUSPA.S CANARA BANK(508532)
297 BHAVANI TN-10-014-012-027/1736-A
(THOTTIPALAYAM) 		2910014000NRG23020820221038184 02/08/2022 MARIAMMAL E 2910014WL032662 MARIAMMAL E 00078 CNRB0001237 1440 1440 Processed 08/08/2022 018892413 MARIAMMAL E CANARA BANK(508532)
298 BHAVANI TN-10-014-012-027/1895
(THOTTIPALAYAM) 		2910014000NRG23020820221038185 02/08/2022 BHUVANA B 2910014WL032662 BHUVANA B 00078 CNRB0001237 1200 1200 Processed 08/08/2022 018892413 BHUVANA B CANARA BANK(508532)
299 BHAVANI TN-10-014-012-027/1953
(THOTTIPALAYAM) 		2910014000NRG23020820221038186 02/08/2022 VIJAYA P 2910014WL032662 VIJAYA P 00078 CNRB0001237 1440 1440 Processed 08/08/2022 018892413 VIJAYA P CANARA BANK(508532)
300 BHAVANI TN-10-014-012-027/2009
(THOTTIPALAYAM) 		2910014000NRG23020820221038187 02/08/2022 SOUNTHARI G 2910014WL032662 SOUNTHARI G 00078 CNRB0001237 1200 1200 Processed 08/08/2022 018892413 SOUNTHARI G STATE BANK OF INDIA(508548)
301 BHAVANI TN-10-014-012-027/2097
(THOTTIPALAYAM) 		2910014000NRG23020820221038188 02/08/2022 Kaliammal 2910014WL032662 Kaliammal 00078 CNRB0001237 1200 1200 Processed 08/08/2022 018892413 Kaliammal STATE BANK OF INDIA(508548)
302 BHAVANI TN-10-014-012-027/2160
(THOTTIPALAYAM) 		2910014000NRG23020820221038189 02/08/2022 VENKATACHALAM P 2910014WL032662 VENKATACHALAM P 00078 CNRB0001237 1440 1440 Processed 08/08/2022 018892413 VENKATACHALAM P CANARA BANK(508532)
303 BHAVANI TN-10-014-012-027/2269
(THOTTIPALAYAM) 		2910014000NRG23020820221038190 02/08/2022 krishnan 2910014WL032662 krishnan 00078 CNRB0001237 1440 1440 Processed 08/08/2022 018892413 krishnan CANARA BANK(508532)
304 BHAVANI TN-10-014-012-027/2298
(THOTTIPALAYAM) 		2910014000NRG23020820221038191 02/08/2022 Sellammal 2910014WL032662 Sellammal 00078 CNRB0001237 720 720 Processed 08/08/2022 018892413 Sellammal CANARA BANK(508532)
305 BHAVANI TN-10-014-012-027/2323
(THOTTIPALAYAM) 		2910014000NRG23020820221038192 02/08/2022 Rohini 2910014WL032662 Rohini 00078 CNRB0001237 1440 1440 Processed 08/08/2022 018892413 Rohini CANARA BANK(508532)
SubTotal 373574 373574
306 BHAVANI TN-10-014-009-009/432-A
(PERIYAPULIYUR) 		2910014000NRG23020820221037264 02/08/2022 RAJAMANI N 2910014WL032642 RAJAMANI N 00078 CNRB0004384 1440 1440 Processed 08/08/2022 018892413 RAJAMANI N CANARA BANK(508532)
307 BHAVANI TN-10-014-009-009/440-A
(PERIYAPULIYUR) 		2910014000NRG23020820221037268 02/08/2022 Vellaiyammal 2910014WL032642 Vellaiyammal 00078 CNRB0004384 1200 1200 Processed 08/08/2022 018892413 Vellaiyammal CANARA BANK(508532)
SubTotal 2640 2640
308 BHAVANI TN-10-014-002-002/124-A
(ANDIKULAM) 		2910014000NRG23020820221036705 02/08/2022 KASINATHAN M 2910014WL032626 KASINATHAN M 00176 IDIB000B078 1290 1290 Processed 08/08/2022 018892413 KASINATHAN M INDIAN BANK(607105)
SubTotal 1290 1290
309 BHAVANI TN-10-014-004-002/3028-A
(KAVANDAPADI) 		2910014000NRG23020820221037682 02/08/2022 SARADHA 2910014WL032657 SARADHA 00177 IOBA0000198 1440 1440 Processed 08/08/2022 018892413 SARADHA INDIAN OVERSEAS BANK(508541)
310 BHAVANI TN-10-014-004-002/4157
(KAVANDAPADI) 		2910014000NRG23020820221037683 02/08/2022 P SUSILA 2910014WL032657 P SUSILA 00177 IOBA0000198 1440 1440 Processed 08/08/2022 018892413 P SUSILA INDIAN OVERSEAS BANK(508541)
311 BHAVANI TN-10-014-004-003/2854-A
(KAVANDAPADI) 		2910014000NRG23020820221037687 02/08/2022 Rasathi 2910014WL032657 Rasathi 00177 IOBA0000198 1440 1440 Processed 08/08/2022 018892413 Rasathi INDIAN OVERSEAS BANK(508541)
312 BHAVANI TN-10-014-004-003/2856-A
(KAVANDAPADI) 		2910014000NRG23020820221037688 02/08/2022 CHINNAMMAL 2910014WL032657 CHINNAMMAL 00177 IOBA0000198 1200 1200 Processed 08/08/2022 018892413 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
313 BHAVANI TN-10-014-004-003/2858-A
(KAVANDAPADI) 		2910014000NRG23020820221037689 02/08/2022 ANANTHI 2910014WL032657 ANANTHI 00177 IOBA0000198 1200 1200 Processed 08/08/2022 018892413 ANANTHI INDIAN OVERSEAS BANK(508541)
314 BHAVANI TN-10-014-004-003/2861-A
(KAVANDAPADI) 		2910014000NRG23020820221037690 02/08/2022 SELVI K 2910014WL032657 SELVI K 00177 IOBA0000198 240 240 Processed 08/08/2022 018892413 SELVI K INDIAN OVERSEAS BANK(508541)
315 BHAVANI TN-10-014-004-003/2865-A
(KAVANDAPADI) 		2910014000NRG23020820221037691 02/08/2022 KARUPPAN C 2910014WL032657 KARUPPAN C 00177 IOBA0000198 1440 1440 Processed 08/08/2022 018892413 KARUPPAN C INDIAN OVERSEAS BANK(508541)
316 BHAVANI TN-10-014-004-003/2869-A
(KAVANDAPADI) 		2910014000NRG23020820221037692 02/08/2022 PUSHPA A 2910014WL032657 PUSHPA A 00177 IOBA0000198 720 720 Processed 08/08/2022 018892413 PUSHPA A HDFC BANK LTD(607152)
317 BHAVANI TN-10-014-004-003/2876-A
(KAVANDAPADI) 		2910014000NRG23020820221037693 02/08/2022 PAPPAL 2910014WL032657 PAPPAL 00177 IOBA0000198 1440 1440 Processed 08/08/2022 018892413 PAPPAL INDIAN OVERSEAS BANK(508541)
318 BHAVANI TN-10-014-004-003/2887-A
(KAVANDAPADI) 		2910014000NRG23020820221037695 02/08/2022 DEVI S 2910014WL032657 DEVI S 00177 IOBA0000198 960 960 Processed 08/08/2022 018892413 DEVI S PALLAVAN GRAMA BANK(607052)
319 BHAVANI TN-10-014-004-003/2888-A
(KAVANDAPADI) 		2910014000NRG23020820221037696 02/08/2022 SHANTHI V 2910014WL032657 SHANTHI V 00177 IOBA0000198 1200 1200 Processed 08/08/2022 018892413 SHANTHI V INDIAN OVERSEAS BANK(508541)
320 BHAVANI TN-10-014-004-003/2906-A
(KAVANDAPADI) 		2910014000NRG23020820221037698 02/08/2022 Araal 2910014WL032657 Araal 00177 IOBA0000198 720 720 Processed 08/08/2022 018892413 Araal INDIAN OVERSEAS BANK(508541)
321 BHAVANI TN-10-014-004-003/2915-A
(KAVANDAPADI) 		2910014000NRG23020820221037699 02/08/2022 RAVATHI P 2910014WL032657 RAVATHI P 00177 IOBA0000198 843 843 Processed 08/08/2022 018892413 RAVATHI P INDIAN OVERSEAS BANK(508541)
322 BHAVANI TN-10-014-004-003/2917-A
(KAVANDAPADI) 		2910014000NRG23020820221037700 02/08/2022 MUNIYAMMAL 2910014WL032657 MUNIYAMMAL 00177 IOBA0000198 1200 1200 Processed 08/08/2022 018892413 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
323 BHAVANI TN-10-014-004-003/2926-A
(KAVANDAPADI) 		2910014000NRG23020820221037701 02/08/2022 D KUPPAYI 2910014WL032657 D KUPPAYI 00177 IOBA0000198 1200 1200 Processed 08/08/2022 018892413 D KUPPAYI INDIAN OVERSEAS BANK(508541)
324 BHAVANI TN-10-014-004-003/2931-A
(KAVANDAPADI) 		2910014000NRG23020820221037702 02/08/2022 Shanthi 2910014WL032657 Shanthi 00177 IOBA0000198 1440 1440 Processed 08/08/2022 018892413 Shanthi INDIAN OVERSEAS BANK(508541)
325 BHAVANI TN-10-014-004-003/2935-A
(KAVANDAPADI) 		2910014000NRG23020820221037703 02/08/2022 SUMATHI 2910014WL032657 SUMATHI 00177 IOBA0000198 720 720 Processed 08/08/2022 018892413 SUMATHI PALLAVAN GRAMA BANK(607052)
326 BHAVANI TN-10-014-004-003/2945-A
(KAVANDAPADI) 		2910014000NRG23020820221037705 02/08/2022 SARASAL K 2910014WL032657 SARASAL K 00177 IOBA0000198 1200 1200 Processed 08/08/2022 018892413 SARASAL K INDIAN OVERSEAS BANK(508541)
327 BHAVANI TN-10-014-004-003/3056-A
(KAVANDAPADI) 		2910014000NRG23020820221037706 02/08/2022 NEELAVATHI 2910014WL032657 NEELAVATHI 00177 IOBA0000198 1200 1200 Processed 08/08/2022 018892413 NEELAVATHI INDIAN OVERSEAS BANK(508541)
328 BHAVANI TN-10-014-004-003/3057-A
(KAVANDAPADI) 		2910014000NRG23020820221037707 02/08/2022 Kala 2910014WL032657 Kala 00177 IOBA0000198 720 720 Processed 08/08/2022 018892413 Kala INDIAN OVERSEAS BANK(508541)
329 BHAVANI TN-10-014-004-003/3073-A
(KAVANDAPADI) 		2910014000NRG23020820221037708 02/08/2022 BABY 2910014WL032657 BABY 00177 IOBA0000198 1200 1200 Processed 08/08/2022 018892413 BABY HDFC BANK LTD(607152)
330 BHAVANI TN-10-014-004-003/3353-A
(KAVANDAPADI) 		2910014000NRG23020820221037709 02/08/2022 PALANIAMMAL 2910014WL032657 PALANIAMMAL 00177 IOBA0000198 1440 1440 Processed 08/08/2022 018892413 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
331 BHAVANI TN-10-014-004-003/3851-A
(KAVANDAPADI) 		2910014000NRG23020820221037710 02/08/2022 MARAL 2910014WL032657 MARAL 00177 IOBA0000198 1440 1440 Processed 08/08/2022 018892413 MARAL INDIAN OVERSEAS BANK(508541)
332 BHAVANI TN-10-014-004-003/4156
(KAVANDAPADI) 		2910014000NRG23020820221037711 02/08/2022 CHENNIAMMAL 2910014WL032657 CHENNIAMMAL 00177 IOBA0000198 960 960 Processed 08/08/2022 018892413 CHENNIAMMAL INDIAN OVERSEAS BANK(508541)
333 BHAVANI TN-10-014-004-003/4162
(KAVANDAPADI) 		2910014000NRG23020820221037712 02/08/2022 K SEMBAL 2910014WL032657 K SEMBAL 00177 IOBA0000198 1200 1200 Processed 08/08/2022 018892413 K SEMBAL INDIAN OVERSEAS BANK(508541)
334 BHAVANI TN-10-014-004-003/4198
(KAVANDAPADI) 		2910014000NRG23020820221037713 02/08/2022 CHTRADEVI 2910014WL032657 CHTRADEVI 00177 IOBA0000198 1200 1200 Processed 08/08/2022 018892413 CHTRADEVI INDIAN OVERSEAS BANK(508541)
335 BHAVANI TN-10-014-004-003/4796
(KAVANDAPADI) 		2910014000NRG23020820221037715 02/08/2022 SANTHAMANI N 2910014WL032657 SANTHAMANI N 00177 IOBA0000198 720 720 Processed 08/08/2022 018892413 SANTHAMANI N INDIAN OVERSEAS BANK(508541)
336 BHAVANI TN-10-014-004-003/4797
(KAVANDAPADI) 		2910014000NRG23020820221037716 02/08/2022 V MANIMAKALAI 2910014WL032657 V MANIMAKALAI 00177 IOBA0000198 1440 1440 Processed 08/08/2022 018892413 V MANIMAKALAI INDIAN OVERSEAS BANK(508541)
337 BHAVANI TN-10-014-004-003/4823
(KAVANDAPADI) 		2910014000NRG23020820221037717 02/08/2022 C VIJAYAKUMARI 2910014WL032657 C VIJAYAKUMARI 00177 IOBA0000198 720 720 Processed 08/08/2022 018892413 C VIJAYAKUMARI INDIAN OVERSEAS BANK(508541)
338 BHAVANI TN-10-014-004-003/4926
(KAVANDAPADI) 		2910014000NRG23020820221037718 02/08/2022 RANI M 2910014WL032657 RANI M 00177 IOBA0000198 1440 1440 Processed 08/08/2022 018892413 RANI M HDFC BANK LTD(607152)
339 BHAVANI TN-10-014-004-003/5209
(KAVANDAPADI) 		2910014000NRG23020820221037720 02/08/2022 Patchal 2910014WL032657 Patchal 00177 IOBA0000198 1440 1440 Processed 08/08/2022 018892413 Patchal INDIAN OVERSEAS BANK(508541)
340 BHAVANI TN-10-014-004-004/100-A
(KAVANDAPADI) 		2910014000NRG23020820221037580 02/08/2022 JOTHI 2910014WL032655 JOTHI 00177 IOBA0000198 720 720 Processed 08/08/2022 018892413 JOTHI INDIAN OVERSEAS BANK(508541)
341 BHAVANI TN-10-014-004-004/102-A
(KAVANDAPADI) 		2910014000NRG23020820221037581 02/08/2022 CHELLAL 2910014WL032655 CHELLAL 00177 IOBA0000198 1440 1440 Processed 08/08/2022 018892413 CHELLAL INDIAN OVERSEAS BANK(508541)
342 BHAVANI TN-10-014-004-004/104-A
(KAVANDAPADI) 		2910014000NRG23020820221037582 02/08/2022 PERAMAL 2910014WL032655 PERAMAL 00177 IOBA0000198 1440 1440 Processed 08/08/2022 018892413 PERAMAL INDIAN OVERSEAS BANK(508541)
343 BHAVANI TN-10-014-004-004/106-A
(KAVANDAPADI) 		2910014000NRG23020820221037583 02/08/2022 URUKKAL 2910014WL032655 URUKKAL 00177 IOBA0000198 1440 1440 Processed 08/08/2022 018892413 URUKKAL INDIAN OVERSEAS BANK(508541)
344 BHAVANI TN-10-014-004-004/107-A
(KAVANDAPADI) 		2910014000NRG23020820221037584 02/08/2022 MAKALI 2910014WL032655 MAKALI 00177 IOBA0000198 1440 1440 Processed 08/08/2022 018892413 MAKALI INDIAN OVERSEAS BANK(508541)
345 BHAVANI TN-10-014-004-004/109-A
(KAVANDAPADI) 		2910014000NRG23020820221037585 02/08/2022 RAMAN 2910014WL032655 RAMAN 00177 IOBA0000198 1440 1440 Processed 08/08/2022 018892413 RAMAN INDIAN OVERSEAS BANK(508541)
346 BHAVANI TN-10-014-004-004/113-A
(KAVANDAPADI) 		2910014000NRG23020820221037586 02/08/2022 SHANTHI 2910014WL032655 SHANTHI 00177 IOBA0000198 1440 1440 Processed 08/08/2022 018892413 SHANTHI INDIAN OVERSEAS BANK(508541)
347 BHAVANI TN-10-014-004-004/115-A
(KAVANDAPADI) 		2910014000NRG23020820221037587 02/08/2022 MALLIKA 2910014WL032655 MALLIKA 00177 IOBA0000198 1440 1440 Processed 08/08/2022 018892413 MALLIKA INDIAN OVERSEAS BANK(508541)
348 BHAVANI TN-10-014-004-004/117-A
(KAVANDAPADI) 		2910014000NRG23020820221037588 02/08/2022 KANNAMMAL 2910014WL032655 KANNAMMAL 00177 IOBA0000198 1440 1440 Processed 08/08/2022 018892413 KANNAMMAL INDIAN OVERSEAS BANK(508541)
349 BHAVANI TN-10-014-004-004/121-A
(KAVANDAPADI) 		2910014000NRG23020820221037589 02/08/2022 Palaniyammal 2910014WL032655 Palaniyammal 00177 IOBA0000198 1200 1200 Processed 08/08/2022 018892413 Palaniyammal INDIAN OVERSEAS BANK(508541)
350 BHAVANI TN-10-014-004-004/124-A
(KAVANDAPADI) 		2910014000NRG23020820221037590 02/08/2022 POONKODI 2910014WL032655 POONKODI 00177 IOBA0000198 1200 1200 Processed 08/08/2022 018892413 POONKODI INDIAN OVERSEAS BANK(508541)
351 BHAVANI TN-10-014-004-004/125-A
(KAVANDAPADI) 		2910014000NRG23020820221037591 02/08/2022 S PAPPATHI 2910014WL032655 S PAPPATHI 00177 IOBA0000198 1200 1200 Processed 08/08/2022 018892413 S PAPPATHI INDIAN OVERSEAS BANK(508541)
352 BHAVANI TN-10-014-004-004/126-A
(KAVANDAPADI) 		2910014000NRG23020820221037592 02/08/2022 SARASAL 2910014WL032655 SARASAL 00177 IOBA0000198 720 720 Processed 08/08/2022 018892413 SARASAL INDIAN OVERSEAS BANK(508541)
353 BHAVANI TN-10-014-004-004/127-A
(KAVANDAPADI) 		2910014000NRG23020820221037593 02/08/2022 NATHIYA 2910014WL032655 NATHIYA 00177 IOBA0000198 960 960 Processed 08/08/2022 018892413 NATHIYA INDIAN OVERSEAS BANK(508541)
354 BHAVANI TN-10-014-004-004/128-A
(KAVANDAPADI) 		2910014000NRG23020820221037594 02/08/2022 CHITRA 2910014WL032655 CHITRA 00177 IOBA0000198 720 720 Processed 08/08/2022 018892413 CHITRA INDIAN OVERSEAS BANK(508541)
355 BHAVANI TN-10-014-004-004/129-A
(KAVANDAPADI) 		2910014000NRG23020820221037595 02/08/2022 P MARAKKAL 2910014WL032655 P MARAKKAL 00177 IOBA0000198 1440 1440 Processed 08/08/2022 018892413 P MARAKKAL INDIAN OVERSEAS BANK(508541)
356 BHAVANI TN-10-014-004-004/133-A
(KAVANDAPADI) 		2910014000NRG23020820221037596 02/08/2022 KUPPAMMAL 2910014WL032655 KUPPAMMAL 00177 IOBA0000198 960 960 Processed 08/08/2022 018892413 KUPPAMMAL INDIAN OVERSEAS BANK(508541)
357 BHAVANI TN-10-014-004-004/137-A
(KAVANDAPADI) 		2910014000NRG23020820221037597 02/08/2022 Parvathi 2910014WL032655 Parvathi 00177 IOBA0000198 1440 1440 Processed 08/08/2022 018892413 Parvathi INDIAN OVERSEAS BANK(508541)
358 BHAVANI TN-10-014-004-004/138-A
(KAVANDAPADI) 		2910014000NRG23020820221037598 02/08/2022 MUNIYAL 2910014WL032655 MUNIYAL 00177 IOBA0000198 1200 1200 Processed 08/08/2022 018892413 MUNIYAL INDIAN OVERSEAS BANK(508541)
359 BHAVANI TN-10-014-004-004/143-A
(KAVANDAPADI) 		2910014000NRG23020820221037599 02/08/2022 GANDHIMATHI 2910014WL032655 GANDHIMATHI 00177 IOBA0000198 720 720 Processed 08/08/2022 018892413 GANDHIMATHI INDIAN OVERSEAS BANK(508541)
360 BHAVANI TN-10-014-004-004/176-A
(KAVANDAPADI) 		2910014000NRG23020820221037600 02/08/2022 VALLIYAMMAL 2910014WL032655 VALLIYAMMAL 00177 IOBA0000198 960 960 Processed 08/08/2022 018892413 VALLIYAMMAL INDIAN OVERSEAS BANK(508541)
361 BHAVANI TN-10-014-004-004/178-A
(KAVANDAPADI) 		2910014000NRG23020820221037602 02/08/2022 Mylal 2910014WL032655 Mylal 00177 IOBA0000198 960 960 Processed 08/08/2022 018892413 Mylal INDIA POST PAYMENTS BANK LIMITED(508528)
362 BHAVANI TN-10-014-004-004/181-A
(KAVANDAPADI) 		2910014000NRG23020820221037603 02/08/2022 MARAL 2910014WL032655 MARAL 00177 IOBA0000198 1440 1440 Processed 08/08/2022 018892413 MARAL INDIAN OVERSEAS BANK(508541)
363 BHAVANI TN-10-014-004-004/205-A
(KAVANDAPADI) 		2910014000NRG23020820221037604 02/08/2022 POOVAL 2910014WL032655 POOVAL 00177 IOBA0000198 480 480 Processed 08/08/2022 018892413 POOVAL INDIAN OVERSEAS BANK(508541)
364 BHAVANI TN-10-014-004-004/206-A
(KAVANDAPADI) 		2910014000NRG23020820221037605 02/08/2022 Sivagami 2910014WL032655 Sivagami 00177 IOBA0000198 960 960 Processed 08/08/2022 018892413 Sivagami INDIAN OVERSEAS BANK(508541)
365 BHAVANI TN-10-014-004-004/230-A
(KAVANDAPADI) 		2910014000NRG23020820221037606 02/08/2022 Palaniyammal 2910014WL032655 Palaniyammal 00177 IOBA0000198 1200 1200 Processed 08/08/2022 018892413 Palaniyammal INDIAN OVERSEAS BANK(508541)
366 BHAVANI TN-10-014-004-004/237-A
(KAVANDAPADI) 		2910014000NRG23020820221037607 02/08/2022 NANJAL V 2910014WL032655 NANJAL V 00177 IOBA0000198 1440 1440 Processed 08/08/2022 018892413 NANJAL V INDIAN OVERSEAS BANK(508541)
367 BHAVANI TN-10-014-004-004/264-A
(KAVANDAPADI) 		2910014000NRG23020820221037608 02/08/2022 Alagammal 2910014WL032655 Alagammal 00177 IOBA0000198 1440 1440 Processed 08/08/2022 018892413 Alagammal INDIAN OVERSEAS BANK(508541)
368 BHAVANI TN-10-014-004-004/270-A
(KAVANDAPADI) 		2910014000NRG23020820221037609 02/08/2022 Makali 2910014WL032655 Makali 00177 IOBA0000198 1440 1440 Processed 08/08/2022 018892413 Makali INDIAN OVERSEAS BANK(508541)
369 BHAVANI TN-10-014-004-004/271-A
(KAVANDAPADI) 		2910014000NRG23020820221037610 02/08/2022 SARASAL 2910014WL032655 SARASAL 00177 IOBA0000198 1440 1440 Processed 08/08/2022 018892413 SARASAL INDIAN OVERSEAS BANK(508541)
370 BHAVANI TN-10-014-004-004/275-A
(KAVANDAPADI) 		2910014000NRG23020820221037611 02/08/2022 SELVAL 2910014WL032655 SELVAL 00177 IOBA0000198 1440 1440 Processed 08/08/2022 018892413 SELVAL INDIAN OVERSEAS BANK(508541)
371 BHAVANI TN-10-014-004-004/3086-A
(KAVANDAPADI) 		2910014000NRG23020820221037612 02/08/2022 CHELLAMMAL 2910014WL032655 CHELLAMMAL 00177 IOBA0000198 1440 1440 Processed 08/08/2022 018892413 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
372 BHAVANI TN-10-014-004-004/643-A
(KAVANDAPADI) 		2910014000NRG23020820221037724 02/08/2022 BHARATHI P 2910014WL032657 BHARATHI P 00177 IOBA0000198 1200 1200 Processed 08/08/2022 018892413 BHARATHI P INDIAN OVERSEAS BANK(508541)
373 BHAVANI TN-10-014-004-004/684-A
(KAVANDAPADI) 		2910014000NRG23020820221037725 02/08/2022 PATTAL 2910014WL032657 PATTAL 00177 IOBA0000198 1440 1440 Processed 08/08/2022 018892413 PATTAL INDIAN OVERSEAS BANK(508541)
374 BHAVANI TN-10-014-004-004/95-A
(KAVANDAPADI) 		2910014000NRG23020820221037613 02/08/2022 MADHAMMAL 2910014WL032655 MADHAMMAL 00177 IOBA0000198 1440 1440 Processed 08/08/2022 018892413 MADHAMMAL INDIAN OVERSEAS BANK(508541)
375 BHAVANI TN-10-014-004-004/97-A
(KAVANDAPADI) 		2910014000NRG23020820221037614 02/08/2022 KALIYAMMAL 2910014WL032655 KALIYAMMAL 00177 IOBA0000198 1440 1440 Processed 08/08/2022 018892413 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
376 BHAVANI TN-10-014-004-004/99-A
(KAVANDAPADI) 		2910014000NRG23020820221037615 02/08/2022 Muniyal 2910014WL032655 Muniyal 00177 IOBA0000198 960 960 Processed 08/08/2022 018892413 Muniyal INDIA POST PAYMENTS BANK LIMITED(508528)
377 BHAVANI TN-10-014-009-003/1510
(PERIYAPULIYUR) 		2910014000NRG23020820221037225 02/08/2022 manonmani palanisamyMANONMANI PALANISAMY 2910014WL032641 manonmani palanisamyMANONMANI PALANISAMY 00177 IOBA0000198 1440 1440 Processed 08/08/2022 018892413 manonmani palanisamyMANONMANI PALANISAMY INDIAN OVERSEAS BANK(508541)
378 BHAVANI TN-10-014-009-003/707-A
(PERIYAPULIYUR) 		2910014000NRG23020820221037239 02/08/2022 VIJAYALAKSHMI T 2910014WL032642 VIJAYALAKSHMI T 00177 IOBA0000198 960 960 Processed 08/08/2022 018892413 VIJAYALAKSHMI T INDIAN OVERSEAS BANK(508541)
379 BHAVANI TN-10-014-009-004/1506
(PERIYAPULIYUR) 		2910014000NRG23020820221037240 02/08/2022 M SELVAMANI 2910014WL032642 M SELVAMANI 00177 IOBA0000198 1200 1200 Processed 08/08/2022 018892413 M SELVAMANI INDIAN OVERSEAS BANK(508541)
380 BHAVANI TN-10-014-009-007/587-A
(PERIYAPULIYUR) 		2910014000NRG23020820221037025 02/08/2022 RASU 2910014WL032637 RASU 00177 IOBA0000198 1200 1200 Processed 08/08/2022 018892413 RASU INDIAN OVERSEAS BANK(508541)
381 BHAVANI TN-10-014-009-008/1010-A
(PERIYAPULIYUR) 		2910014000NRG23020820221037026 02/08/2022 SARASU 2910014WL032637 SARASU 00177 IOBA0000198 1200 1200 Processed 08/08/2022 018892413 SARASU INDIAN BANK(607105)
382 BHAVANI TN-10-014-009-008/746-A
(PERIYAPULIYUR) 		2910014000NRG23020820221037029 02/08/2022 PALANIYAMMAL 2910014WL032637 PALANIYAMMAL 00177 IOBA0000198 1440 1440 Processed 08/08/2022 018892413 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
383 BHAVANI TN-10-014-009-008/971-A
(PERIYAPULIYUR) 		2910014000NRG23020820221037030 02/08/2022 LAKSHMI 2910014WL032637 LAKSHMI 00177 IOBA0000198 720 720 Processed 08/08/2022 018892413 LAKSHMI INDIAN OVERSEAS BANK(508541)
384 BHAVANI TN-10-014-009-009/100-A
(PERIYAPULIYUR) 		2910014000NRG23020820221037241 02/08/2022 JAYAMMAL 2910014WL032642 JAYAMMAL 00177 IOBA0000198 1200 1200 Processed 08/08/2022 018892413 JAYAMMAL INDIAN OVERSEAS BANK(508541)
385 BHAVANI TN-10-014-009-009/1128
(PERIYAPULIYUR) 		2910014000NRG23020820221037031 02/08/2022 PALANIAMMAL 2910014WL032637 PALANIAMMAL 00177 IOBA0000198 960 960 Processed 08/08/2022 018892413 PALANIAMMAL SOUTH INDIAN BANK(607167)
386 BHAVANI TN-10-014-009-009/149-A
(PERIYAPULIYUR) 		2910014000NRG23020820221037032 02/08/2022 JAYAMMA 2910014WL032637 JAYAMMA 00177 IOBA0000198 1200 1200 Processed 08/08/2022 018892413 JAYAMMA INDIAN OVERSEAS BANK(508541)
387 BHAVANI TN-10-014-009-009/150-A
(PERIYAPULIYUR) 		2910014000NRG23020820221037033 02/08/2022 PERUMAYI 2910014WL032637 PERUMAYI 00177 IOBA0000198 1200 1200 Processed 08/08/2022 018892413 PERUMAYI INDIAN OVERSEAS BANK(508541)
388 BHAVANI TN-10-014-009-009/153-A
(PERIYAPULIYUR) 		2910014000NRG23020820221037034 02/08/2022 POOVAL 2910014WL032637 POOVAL 00177 IOBA0000198 1440 1440 Processed 08/08/2022 018892413 POOVAL INDIAN OVERSEAS BANK(508541)
389 BHAVANI TN-10-014-009-009/155-A
(PERIYAPULIYUR) 		2910014000NRG23020820221037036 02/08/2022 SARASWATHI P 2910014WL032637 SARASWATHI P 00177 IOBA0000198 480 480 Processed 08/08/2022 018892413 SARASWATHI P INDIAN OVERSEAS BANK(508541)
390 BHAVANI TN-10-014-009-009/163-A
(PERIYAPULIYUR) 		2910014000NRG23020820221037037 02/08/2022 P JOTHIMANI 2910014WL032637 P JOTHIMANI 00177 IOBA0000198 720 720 Processed 08/08/2022 018892413 P JOTHIMANI INDIAN OVERSEAS BANK(508541)
391 BHAVANI TN-10-014-009-009/184-A
(PERIYAPULIYUR) 		2910014000NRG23020820221037038 02/08/2022 VASANTHI 2910014WL032637 VASANTHI 00177 IOBA0000198 1440 1440 Processed 08/08/2022 018892413 VASANTHI INDIAN OVERSEAS BANK(508541)
392 BHAVANI TN-10-014-009-009/191-A
(PERIYAPULIYUR) 		2910014000NRG23020820221037039 02/08/2022 AMMASAI 2910014WL032637 AMMASAI 00177 IOBA0000198 1200 1200 Processed 08/08/2022 018892413 AMMASAI INDIAN OVERSEAS BANK(508541)
393 BHAVANI TN-10-014-009-009/193-A
(PERIYAPULIYUR) 		2910014000NRG23020820221037040 02/08/2022 IYYAMMAL 2910014WL032637 IYYAMMAL 00177 IOBA0000198 1440 1440 Processed 08/08/2022 018892413 IYYAMMAL INDIAN OVERSEAS BANK(508541)
394 BHAVANI TN-10-014-009-009/194-A
(PERIYAPULIYUR) 		2910014000NRG23020820221037041 02/08/2022 P SELVI 2910014WL032637 P SELVI 00177 IOBA0000198 1440 1440 Processed 08/08/2022 018892413 P SELVI INDIAN OVERSEAS BANK(508541)
395 BHAVANI TN-10-014-009-009/195-A
(PERIYAPULIYUR) 		2910014000NRG23020820221037042 02/08/2022 SENGOTTAMMAL 2910014WL032637 SENGOTTAMMAL 00177 IOBA0000198 1440 1440 Processed 08/08/2022 018892413 SENGOTTAMMAL INDIAN OVERSEAS BANK(508541)
396 BHAVANI TN-10-014-009-009/197-A
(PERIYAPULIYUR) 		2910014000NRG23020820221037043 02/08/2022 AYYAMMAL 2910014WL032637 AYYAMMAL 00177 IOBA0000198 480 480 Processed 08/08/2022 018892413 AYYAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
397 BHAVANI TN-10-014-009-009/198-A
(PERIYAPULIYUR) 		2910014000NRG23020820221037044 02/08/2022 RADHA.M.R 2910014WL032637 RADHA.M.R 00177 IOBA0000198 1440 1440 Processed 08/08/2022 018892413 RADHA.M.R INDIAN OVERSEAS BANK(508541)
398 BHAVANI TN-10-014-009-009/205-A
(PERIYAPULIYUR) 		2910014000NRG23020820221037045 02/08/2022 JAYAMMAL 2910014WL032637 JAYAMMAL 00177 IOBA0000198 1440 1440 Processed 08/08/2022 018892413 JAYAMMAL INDIAN OVERSEAS BANK(508541)
399 BHAVANI TN-10-014-009-009/300-A
(PERIYAPULIYUR) 		2910014000NRG23020820221037243 02/08/2022 KANNAMMAL 2910014WL032642 KANNAMMAL 00177 IOBA0000198 1440 1440 Processed 08/08/2022 018892413 KANNAMMAL INDIAN OVERSEAS BANK(508541)
400 BHAVANI TN-10-014-009-009/304-A
(PERIYAPULIYUR) 		2910014000NRG23020820221037244 02/08/2022 JANAKI 2910014WL032642 JANAKI 00177 IOBA0000198 240 240 Processed 08/08/2022 018892413 JANAKI INDIAN OVERSEAS BANK(508541)
401 BHAVANI TN-10-014-009-009/309-A
(PERIYAPULIYUR) 		2910014000NRG23020820221037245 02/08/2022 CHITHRA 2910014WL032642 CHITHRA 00177 IOBA0000198 960 960 Processed 08/08/2022 018892413 CHITHRA INDIAN OVERSEAS BANK(508541)
402 BHAVANI TN-10-014-009-009/312-A
(PERIYAPULIYUR) 		2910014000NRG23020820221037246 02/08/2022 ARUKKANI 2910014WL032642 ARUKKANI 00177 IOBA0000198 960 960 Processed 08/08/2022 018892413 ARUKKANI INDIAN OVERSEAS BANK(508541)
403 BHAVANI TN-10-014-009-009/317-A
(PERIYAPULIYUR) 		2910014000NRG23020820221037247 02/08/2022 JOTHIMANI 2910014WL032642 JOTHIMANI 00177 IOBA0000198 1200 1200 Processed 08/08/2022 018892413 JOTHIMANI INDIAN OVERSEAS BANK(508541)
404 BHAVANI TN-10-014-009-009/318-A
(PERIYAPULIYUR) 		2910014000NRG23020820221037248 02/08/2022 PAPPATHI 2910014WL032642 PAPPATHI 00177 IOBA0000198 480 480 Processed 08/08/2022 018892413 PAPPATHI INDIAN OVERSEAS BANK(508541)
405 BHAVANI TN-10-014-009-009/319-A
(PERIYAPULIYUR) 		2910014000NRG23020820221037249 02/08/2022 SAROJA 2910014WL032642 SAROJA 00177 IOBA0000198 1200 1200 Processed 08/08/2022 018892413 SAROJA INDIAN OVERSEAS BANK(508541)
406 BHAVANI TN-10-014-009-009/323-A
(PERIYAPULIYUR) 		2910014000NRG23020820221037251 02/08/2022 ESWARI 2910014WL032642 ESWARI 00177 IOBA0000198 1440 1440 Processed 08/08/2022 018892413 ESWARI PUNJAB NATIONAL BANK(508568)
407 BHAVANI TN-10-014-009-009/328-A
(PERIYAPULIYUR) 		2910014000NRG23020820221037252 02/08/2022 NACHAL 2910014WL032642 NACHAL 00177 IOBA0000198 960 960 Processed 08/08/2022 018892413 NACHAL SOUTH INDIAN BANK(607167)
408 BHAVANI TN-10-014-009-009/329-A
(PERIYAPULIYUR) 		2910014000NRG23020820221037253 02/08/2022 KUPPAYEE.N 2910014WL032642 KUPPAYEE.N 00177 IOBA0000198 1200 1200 Processed 08/08/2022 018892413 KUPPAYEE.N INDIAN OVERSEAS BANK(508541)
409 BHAVANI TN-10-014-009-009/330-A
(PERIYAPULIYUR) 		2910014000NRG23020820221037254 02/08/2022 NAGAMMAL 2910014WL032642 NAGAMMAL 00177 IOBA0000198 1440 1440 Processed 08/08/2022 018892413 NAGAMMAL INDIAN OVERSEAS BANK(508541)
410 BHAVANI TN-10-014-009-009/331-A
(PERIYAPULIYUR) 		2910014000NRG23020820221037255 02/08/2022 KOGILA 2910014WL032642 KOGILA 00177 IOBA0000198 720 720 Processed 08/08/2022 018892413 KOGILA INDIAN OVERSEAS BANK(508541)
411 BHAVANI TN-10-014-009-009/334-A
(PERIYAPULIYUR) 		2910014000NRG23020820221037256 02/08/2022 BANUMATH 2910014WL032642 BANUMATH 00177 IOBA0000198 720 720 Processed 08/08/2022 018892413 BANUMATH HDFC BANK LTD(607152)
412 BHAVANI TN-10-014-009-009/336-A
(PERIYAPULIYUR) 		2910014000NRG23020820221037257 02/08/2022 POONGODI 2910014WL032642 POONGODI 00177 IOBA0000198 480 480 Processed 08/08/2022 018892413 POONGODI INDIAN OVERSEAS BANK(508541)
413 BHAVANI TN-10-014-009-009/338-A
(PERIYAPULIYUR) 		2910014000NRG23020820221037258 02/08/2022 AARAL 2910014WL032642 AARAL 00177 IOBA0000198 1200 1200 Processed 08/08/2022 018892413 AARAL INDIAN OVERSEAS BANK(508541)
414 BHAVANI TN-10-014-009-009/344-A
(PERIYAPULIYUR) 		2910014000NRG23020820221037046 02/08/2022 POTTAL 2910014WL032637 POTTAL 00177 IOBA0000198 1440 1440 Processed 08/08/2022 018892413 POTTAL INDIAN OVERSEAS BANK(508541)
415 BHAVANI TN-10-014-009-009/347-A
(PERIYAPULIYUR) 		2910014000NRG23020820221037047 02/08/2022 CHELLAMMAL 2910014WL032637 CHELLAMMAL 00177 IOBA0000198 1440 1440 Processed 08/08/2022 018892413 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
416 BHAVANI TN-10-014-009-009/350-A
(PERIYAPULIYUR) 		2910014000NRG23020820221037048 02/08/2022 PAPPATHY 2910014WL032637 PAPPATHY 00177 IOBA0000198 1440 1440 Processed 08/08/2022 018892413 PAPPATHY INDIAN OVERSEAS BANK(508541)
417 BHAVANI TN-10-014-009-009/354-A
(PERIYAPULIYUR) 		2910014000NRG23020820221037049 02/08/2022 CHOKKAYEE 2910014WL032637 CHOKKAYEE 00177 IOBA0000198 1440 1440 Processed 08/08/2022 018892413 CHOKKAYEE SOUTH INDIAN BANK(607167)
418 BHAVANI TN-10-014-009-009/356-A
(PERIYAPULIYUR) 		2910014000NRG23020820221037050 02/08/2022 SEMBAL 2910014WL032637 SEMBAL 00177 IOBA0000198 960 960 Processed 08/08/2022 018892413 SEMBAL INDIAN OVERSEAS BANK(508541)
419 BHAVANI TN-10-014-009-009/358-A
(PERIYAPULIYUR) 		2910014000NRG23020820221037051 02/08/2022 PAICCI 2910014WL032637 PAICCI 00177 IOBA0000198 1440 1440 Processed 08/08/2022 018892413 PAICCI INDIAN OVERSEAS BANK(508541)
420 BHAVANI TN-10-014-009-009/359-A
(PERIYAPULIYUR) 		2910014000NRG23020820221037052 02/08/2022 KANNATHAL 2910014WL032637 KANNATHAL 00177 IOBA0000198 1200 1200 Processed 08/08/2022 018892413 KANNATHAL INDIAN OVERSEAS BANK(508541)
421 BHAVANI TN-10-014-009-009/398-A
(PERIYAPULIYUR) 		2910014000NRG23020820221037259 02/08/2022 Palaniyammal 2910014WL032642 Palaniyammal 00177 IOBA0000198 1440 1440 Processed 08/08/2022 018892413 Palaniyammal INDIAN OVERSEAS BANK(508541)
422 BHAVANI TN-10-014-009-009/400-A
(PERIYAPULIYUR) 		2910014000NRG23020820221037260 02/08/2022 Nagammal 2910014WL032642 Nagammal 00177 IOBA0000198 720 720 Processed 08/08/2022 018892413 Nagammal INDIAN OVERSEAS BANK(508541)
423 BHAVANI TN-10-014-009-009/405-A
(PERIYAPULIYUR) 		2910014000NRG23020820221037261 02/08/2022 Palaniyammal 2910014WL032642 Palaniyammal 00177 IOBA0000198 1440 1440 Processed 08/08/2022 018892413 Palaniyammal INDIAN OVERSEAS BANK(508541)
424 BHAVANI TN-10-014-009-009/408-A
(PERIYAPULIYUR) 		2910014000NRG23020820221037262 02/08/2022 Mariyayee 2910014WL032642 Mariyayee 00177 IOBA0000198 1440 1440 Processed 08/08/2022 018892413 Mariyayee INDIAN OVERSEAS BANK(508541)
425 BHAVANI TN-10-014-009-009/417-A
(PERIYAPULIYUR) 		2910014000NRG23020820221037263 02/08/2022 SAMIYTHAL 2910014WL032642 SAMIYTHAL 00177 IOBA0000198 1440 1440 Processed 08/08/2022 018892413 SAMIYTHAL INDIAN OVERSEAS BANK(508541)
426 BHAVANI TN-10-014-009-009/434-A
(PERIYAPULIYUR) 		2910014000NRG23020820221037265 02/08/2022 Palaniyammal 2910014WL032642 Palaniyammal 00177 IOBA0000198 1440 1440 Processed 08/08/2022 018892413 Palaniyammal INDIAN OVERSEAS BANK(508541)
427 BHAVANI TN-10-014-009-009/437-A
(PERIYAPULIYUR) 		2910014000NRG23020820221037267 02/08/2022 Eswari 2910014WL032642 Eswari 00177 IOBA0000198 1440 1440 Processed 08/08/2022 018892413 Eswari INDIAN OVERSEAS BANK(508541)
428 BHAVANI TN-10-014-009-009/450-A
(PERIYAPULIYUR) 		2910014000NRG23020820221037270 02/08/2022 AYYTHAAL 2910014WL032642 AYYTHAAL 00177 IOBA0000198 1440 1440 Processed 08/08/2022 018892413 AYYTHAAL INDIAN OVERSEAS BANK(508541)
429 BHAVANI TN-10-014-009-009/489-A
(PERIYAPULIYUR) 		2910014000NRG23020820221037054 02/08/2022 PATTAYI 2910014WL032637 PATTAYI 00177 IOBA0000198 1440 1440 Processed 08/08/2022 018892413 PATTAYI INDIAN OVERSEAS BANK(508541)
430 BHAVANI TN-10-014-009-009/506-A
(PERIYAPULIYUR) 		2910014000NRG23020820221037271 02/08/2022 KOLATHAYEE 2910014WL032642 KOLATHAYEE 00177 IOBA0000198 1440 1440 Processed 08/08/2022 018892413 KOLATHAYEE INDIAN OVERSEAS BANK(508541)
431 BHAVANI TN-10-014-009-009/598-a
(PERIYAPULIYUR) 		2910014000NRG23020820221037273 02/08/2022 RAMAN 2910014WL032642 RAMAN 00177 IOBA0000198 1440 1440 Processed 08/08/2022 018892413 RAMAN INDIAN OVERSEAS BANK(508541)
432 BHAVANI TN-10-014-009-009/636-A
(PERIYAPULIYUR) 		2910014000NRG23020820221037055 02/08/2022 INDIRANI 2910014WL032637 INDIRANI 00177 IOBA0000198 1200 1200 Processed 08/08/2022 018892413 INDIRANI INDIAN OVERSEAS BANK(508541)
433 BHAVANI TN-10-014-009-009/676-A
(PERIYAPULIYUR) 		2910014000NRG23020820221037056 02/08/2022 AARAYEE 2910014WL032637 AARAYEE 00177 IOBA0000198 1440 1440 Processed 08/08/2022 018892413 AARAYEE INDIAN OVERSEAS BANK(508541)
434 BHAVANI TN-10-014-009-009/702-a
(PERIYAPULIYUR) 		2910014000NRG23020820221037274 02/08/2022 EASWARI D 2910014WL032642 EASWARI D 00177 IOBA0000198 1200 1200 Processed 08/08/2022 018892413 EASWARI D CANARA BANK(508532)
435 BHAVANI TN-10-014-009-009/771-A
(PERIYAPULIYUR) 		2910014000NRG23020820221037057 02/08/2022 K SELVI 2910014WL032637 K SELVI 00177 IOBA0000198 1440 1440 Processed 08/08/2022 018892413 K SELVI INDIAN OVERSEAS BANK(508541)
436 BHAVANI TN-10-014-009-009/825-A
(PERIYAPULIYUR) 		2910014000NRG23020820221037058 02/08/2022 PALANIYAMMAL 2910014WL032637 PALANIYAMMAL 00177 IOBA0000198 1440 1440 Processed 08/08/2022 018892413 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
437 BHAVANI TN-10-014-009-009/907-A
(PERIYAPULIYUR) 		2910014000NRG23020820221037059 02/08/2022 Ramayee 2910014WL032637 Ramayee 00177 IOBA0000198 1440 1440 Processed 08/08/2022 018892413 Ramayee INDIAN OVERSEAS BANK(508541)
438 BHAVANI TN-10-014-009-012/1215
(PERIYAPULIYUR) 		2910014000NRG23020820221037060 02/08/2022 KOLANDAYI 2910014WL032637 KOLANDAYI 00177 IOBA0000198 480 480 Processed 08/08/2022 018892413 KOLANDAYI INDIAN OVERSEAS BANK(508541)
439 BHAVANI TN-10-014-009-013/1508
(PERIYAPULIYUR) 		2910014000NRG23020820221037275 02/08/2022 M RANI 2910014WL032642 M RANI 00177 IOBA0000198 1200 1200 Processed 08/08/2022 018892413 M RANI INDIAN OVERSEAS BANK(508541)
440 BHAVANI TN-10-014-009-017/1214
(PERIYAPULIYUR) 		2910014000NRG23020820221037276 02/08/2022 P PAZHANIAMMAL 2910014WL032642 P PAZHANIAMMAL 00177 IOBA0000198 1440 1440 Processed 08/08/2022 018892413 P PAZHANIAMMAL INDIAN OVERSEAS BANK(508541)
441 BHAVANI TN-10-014-009-017/1307
(PERIYAPULIYUR) 		2910014000NRG23020820221037277 02/08/2022 Rakkammal 2910014WL032642 Rakkammal 00177 IOBA0000198 1440 1440 Processed 08/08/2022 018892413 Rakkammal INDIAN OVERSEAS BANK(508541)
442 BHAVANI TN-10-014-009-017/1310
(PERIYAPULIYUR) 		2910014000NRG23020820221037278 02/08/2022 T RASATHI 2910014WL032642 T RASATHI 00177 IOBA0000198 480 480 Processed 08/08/2022 018892413 T RASATHI INDIAN OVERSEAS BANK(508541)
443 BHAVANI TN-10-014-009-017/1311
(PERIYAPULIYUR) 		2910014000NRG23020820221037279 02/08/2022 S MUTHULAKSHMI 2910014WL032642 S MUTHULAKSHMI 00177 IOBA0000198 720 720 Processed 08/08/2022 018892413 S MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
444 BHAVANI TN-10-014-009-017/1319
(PERIYAPULIYUR) 		2910014000NRG23020820221037280 02/08/2022 K JAMUNA 2910014WL032642 K JAMUNA 00177 IOBA0000198 1440 1440 Processed 08/08/2022 018892413 K JAMUNA CANARA BANK(508532)
445 BHAVANI TN-10-014-009-017/1511
(PERIYAPULIYUR) 		2910014000NRG23020820221037281 02/08/2022 P CHITRA 2910014WL032642 P CHITRA 00177 IOBA0000198 1440 1440 Processed 08/08/2022 018892413 P CHITRA INDIAN OVERSEAS BANK(508541)
446 BHAVANI TN-10-014-009-017/1525
(PERIYAPULIYUR) 		2910014000NRG23020820221037282 02/08/2022 G SUDHA 2910014WL032642 G SUDHA 00177 IOBA0000198 480 480 Processed 08/08/2022 018892413 G SUDHA CANARA BANK(508532)
447 BHAVANI TN-10-014-009-017/1633
(PERIYAPULIYUR) 		2910014000NRG23020820221037283 02/08/2022 KULANTHYAI 2910014WL032642 KULANTHYAI 00177 IOBA0000198 1200 1200 Processed 08/08/2022 018892413 KULANTHYAI INDIAN OVERSEAS BANK(508541)
448 BHAVANI TN-10-014-009-017/1679
(PERIYAPULIYUR) 		2910014000NRG23020820221037284 02/08/2022 Kulanthaiammal 2910014WL032642 Kulanthaiammal 00177 IOBA0000198 480 480 Processed 08/08/2022 018892413 Kulanthaiammal INDIAN OVERSEAS BANK(508541)
449 BHAVANI TN-10-014-009-017/1721
(PERIYAPULIYUR) 		2910014000NRG23020820221037285 02/08/2022 Palaniyammal 2910014WL032642 Palaniyammal 00177 IOBA0000198 1200 1200 Processed 08/08/2022 018892413 Palaniyammal INDIAN OVERSEAS BANK(508541)
450 BHAVANI TN-10-014-009-017/1749
(PERIYAPULIYUR) 		2910014000NRG23020820221037286 02/08/2022 Ramsamy 2910014WL032642 Ramsamy 00177 IOBA0000198 1440 1440 Processed 08/08/2022 018892413 Ramsamy INDIAN OVERSEAS BANK(508541)
451 BHAVANI TN-10-014-009-018/1158
(PERIYAPULIYUR) 		2910014000NRG23020820221037226 02/08/2022 T KAVITHA 2910014WL032641 T KAVITHA 00177 IOBA0000198 960 960 Processed 08/08/2022 018892413 T KAVITHA INDIAN OVERSEAS BANK(508541)
452 BHAVANI TN-10-014-009-018/1808
(PERIYAPULIYUR) 		2910014000NRG23020820221037227 02/08/2022 dhanalakshmi 2910014WL032641 dhanalakshmi 00177 IOBA0000198 960 960 Processed 08/08/2022 018892413 dhanalakshmi INDIAN OVERSEAS BANK(508541)
453 BHAVANI TN-10-014-009-019/1064-A
(PERIYAPULIYUR) 		2910014000NRG23020820221037228 02/08/2022 MUTHAYAMMAL 2910014WL032641 MUTHAYAMMAL 00177 IOBA0000198 1440 1440 Processed 08/08/2022 018892413 MUTHAYAMMAL INDIAN OVERSEAS BANK(508541)
454 BHAVANI TN-10-014-009-019/1073-A
(PERIYAPULIYUR) 		2910014000NRG23020820221037229 02/08/2022 SHANTHAMANI 2910014WL032641 SHANTHAMANI 00177 IOBA0000198 1440 1440 Processed 08/08/2022 018892413 SHANTHAMANI INDIAN OVERSEAS BANK(508541)
455 BHAVANI TN-10-014-009-019/1074-A
(PERIYAPULIYUR) 		2910014000NRG23020820221037230 02/08/2022 LAKSHMI 2910014WL032641 LAKSHMI 00177 IOBA0000198 1440 1440 Processed 08/08/2022 018892413 LAKSHMI INDIAN OVERSEAS BANK(508541)
456 BHAVANI TN-10-014-009-019/1075-A
(PERIYAPULIYUR) 		2910014000NRG23020820221037231 02/08/2022 RATHANAM 2910014WL032641 RATHANAM 00177 IOBA0000198 1440 1440 Processed 08/08/2022 018892413 RATHANAM INDIAN OVERSEAS BANK(508541)
457 BHAVANI TN-10-014-009-019/1336
(PERIYAPULIYUR) 		2910014000NRG23020820221037233 02/08/2022 K NANDHINI 2910014WL032641 K NANDHINI 00177 IOBA0000198 1440 1440 Processed 08/08/2022 018892413 K NANDHINI INDIAN OVERSEAS BANK(508541)
458 BHAVANI TN-10-014-009-019/1491
(PERIYAPULIYUR) 		2910014000NRG23020820221037292 02/08/2022 CHINNASAMY S S 2910014WL032642 CHINNASAMY S S 00177 IOBA0000198 960 960 Processed 08/08/2022 018892413 CHINNASAMY S S INDIAN OVERSEAS BANK(508541)
459 BHAVANI TN-10-014-009-019/601-A
(PERIYAPULIYUR) 		2910014000NRG23020820221037234 02/08/2022 RAJESWARI 2910014WL032641 RAJESWARI 00177 IOBA0000198 720 720 Processed 08/08/2022 018892413 RAJESWARI INDIAN OVERSEAS BANK(508541)
460 BHAVANI TN-10-014-009-019/602-A
(PERIYAPULIYUR) 		2910014000NRG23020820221037235 02/08/2022 PAPPATHI 2910014WL032641 PAPPATHI 00177 IOBA0000198 1440 1440 Processed 08/08/2022 018892413 PAPPATHI INDIAN OVERSEAS BANK(508541)
461 BHAVANI TN-10-014-009-019/603-A
(PERIYAPULIYUR) 		2910014000NRG23020820221037236 02/08/2022 MUTHANMMAL 2910014WL032641 MUTHANMMAL 00177 IOBA0000198 1440 1440 Processed 08/08/2022 018892413 MUTHANMMAL INDIAN OVERSEAS BANK(508541)
462 BHAVANI TN-10-014-009-019/604-A
(PERIYAPULIYUR) 		2910014000NRG23020820221037237 02/08/2022 MARAYAL 2910014WL032641 MARAYAL 00177 IOBA0000198 1440 1440 Processed 08/08/2022 018892413 MARAYAL IDBI BANK(607095)
463 BHAVANI TN-10-014-009-019/664-A
(PERIYAPULIYUR) 		2910014000NRG23020820221037238 02/08/2022 Poovakkal 2910014WL032641 Poovakkal 00177 IOBA0000198 1440 1440 Processed 08/08/2022 018892413 Poovakkal INDIAN OVERSEAS BANK(508541)
464 BHAVANI TN-10-014-009-020/1068-A
(PERIYAPULIYUR) 		2910014000NRG23020820221037064 02/08/2022 SASIKALA 2910014WL032637 SASIKALA 00177 IOBA0000198 1440 1440 Processed 08/08/2022 018892413 SASIKALA INDIAN OVERSEAS BANK(508541)
465 BHAVANI TN-10-014-009-020/1071-A
(PERIYAPULIYUR) 		2910014000NRG23020820221037065 02/08/2022 CHINNAMMAL C 2910014WL032637 CHINNAMMAL C 00177 IOBA0000198 1200 1200 Processed 08/08/2022 018892413 CHINNAMMAL C INDIAN OVERSEAS BANK(508541)
466 BHAVANI TN-10-014-009-020/1072-A
(PERIYAPULIYUR) 		2910014000NRG23020820221037066 02/08/2022 ESWAREI 2910014WL032637 ESWAREI 00177 IOBA0000198 720 720 Processed 08/08/2022 018892413 ESWAREI INDIAN OVERSEAS BANK(508541)
467 BHAVANI TN-10-014-009-020/1089
(PERIYAPULIYUR) 		2910014000NRG23020820221037067 02/08/2022 CHINNAMMAL 2910014WL032637 CHINNAMMAL 00177 IOBA0000198 1440 1440 Processed 08/08/2022 018892413 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
468 BHAVANI TN-10-014-009-020/1096
(PERIYAPULIYUR) 		2910014000NRG23020820221037068 02/08/2022 BABY 2910014WL032637 BABY 00177 IOBA0000198 1440 1440 Processed 08/08/2022 018892413 BABY INDIAN OVERSEAS BANK(508541)
469 BHAVANI TN-10-014-009-020/1111
(PERIYAPULIYUR) 		2910014000NRG23020820221037069 02/08/2022 KULANTHAYEE 2910014WL032637 KULANTHAYEE 00177 IOBA0000198 1440 1440 Processed 08/08/2022 018892413 KULANTHAYEE INDIAN OVERSEAS BANK(508541)
470 BHAVANI TN-10-014-009-020/1115
(PERIYAPULIYUR) 		2910014000NRG23020820221037070 02/08/2022 SHANTHI N 2910014WL032637 SHANTHI N 00177 IOBA0000198 1440 1440 Processed 08/08/2022 018892413 SHANTHI N INDIAN OVERSEAS BANK(508541)
471 BHAVANI TN-10-014-009-020/1121
(PERIYAPULIYUR) 		2910014000NRG23020820221037071 02/08/2022 ESWARI 2910014WL032637 ESWARI 00177 IOBA0000198 720 720 Processed 08/08/2022 018892413 ESWARI INDIAN OVERSEAS BANK(508541)
472 BHAVANI TN-10-014-009-020/1123
(PERIYAPULIYUR) 		2910014000NRG23020820221037072 02/08/2022 BANUMATHI 2910014WL032637 BANUMATHI 00177 IOBA0000198 1440 1440 Processed 08/08/2022 018892413 BANUMATHI INDIAN OVERSEAS BANK(508541)
473 BHAVANI TN-10-014-009-020/1153
(PERIYAPULIYUR) 		2910014000NRG23020820221037073 02/08/2022 PERUMAYEE 2910014WL032637 PERUMAYEE 00177 IOBA0000198 1200 1200 Processed 08/08/2022 018892413 PERUMAYEE INDIAN OVERSEAS BANK(508541)
474 BHAVANI TN-10-014-009-020/1154
(PERIYAPULIYUR) 		2910014000NRG23020820221037074 02/08/2022 SEERANGAYI 2910014WL032637 SEERANGAYI 00177 IOBA0000198 960 960 Processed 08/08/2022 018892413 SEERANGAYI INDIAN OVERSEAS BANK(508541)
475 BHAVANI TN-10-014-009-020/1155
(PERIYAPULIYUR) 		2910014000NRG23020820221037075 02/08/2022 LAKSHMI 2910014WL032637 LAKSHMI 00177 IOBA0000198 960 960 Processed 08/08/2022 018892413 LAKSHMI INDIAN OVERSEAS BANK(508541)
476 BHAVANI TN-10-014-009-020/1238
(PERIYAPULIYUR) 		2910014000NRG23020820221037076 02/08/2022 KARUPPUSAMY N 2910014WL032637 KARUPPUSAMY N 00177 IOBA0000198 1440 1440 Processed 08/08/2022 018892413 KARUPPUSAMY N BANK OF BARODA(606985)
477 BHAVANI TN-10-014-009-020/1341
(PERIYAPULIYUR) 		2910014000NRG23020820221037077 02/08/2022 SAMIYATHAL K 2910014WL032637 SAMIYATHAL K 00177 IOBA0000198 1200 1200 Processed 08/08/2022 018892413 SAMIYATHAL K INDIAN OVERSEAS BANK(508541)
478 BHAVANI TN-10-014-009-020/1359
(PERIYAPULIYUR) 		2910014000NRG23020820221037079 02/08/2022 PALANIYAMMAL 2910014WL032637 PALANIYAMMAL 00177 IOBA0000198 1200 1200 Processed 08/08/2022 018892413 PALANIYAMMAL STATE BANK OF INDIA(508548)
479 BHAVANI TN-10-014-009-020/1369
(PERIYAPULIYUR) 		2910014000NRG23020820221037080 02/08/2022 CHINNAMMAL K 2910014WL032637 CHINNAMMAL K 00177 IOBA0000198 720 720 Processed 08/08/2022 018892413 CHINNAMMAL K INDIAN OVERSEAS BANK(508541)
480 BHAVANI TN-10-014-009-020/1370
(PERIYAPULIYUR) 		2910014000NRG23020820221037081 02/08/2022 AYYAMMAL 2910014WL032637 AYYAMMAL 00177 IOBA0000198 1200 1200 Processed 08/08/2022 018892413 AYYAMMAL INDIAN OVERSEAS BANK(508541)
481 BHAVANI TN-10-014-009-020/1412
(PERIYAPULIYUR) 		2910014000NRG23020820221037082 02/08/2022 VASANTHAMANI 2910014WL032637 VASANTHAMANI 00177 IOBA0000198 960 960 Processed 08/08/2022 018892413 VASANTHAMANI INDIAN OVERSEAS BANK(508541)
482 BHAVANI TN-10-014-009-020/1416
(PERIYAPULIYUR) 		2910014000NRG23020820221037083 02/08/2022 MANIMEHALAI 2910014WL032637 MANIMEHALAI 00177 IOBA0000198 960 960 Processed 08/08/2022 018892413 MANIMEHALAI INDIAN OVERSEAS BANK(508541)
483 BHAVANI TN-10-014-009-020/1431
(PERIYAPULIYUR) 		2910014000NRG23020820221037084 02/08/2022 LAKSHMI 2910014WL032637 LAKSHMI 00177 IOBA0000198 960 960 Processed 08/08/2022 018892413 LAKSHMI INDIAN OVERSEAS BANK(508541)
484 BHAVANI TN-10-014-009-020/1535
(PERIYAPULIYUR) 		2910014000NRG23020820221037085 02/08/2022 S KRISHNAVENI 2910014WL032637 S KRISHNAVENI 00177 IOBA0000198 1440 1440 Processed 08/08/2022 018892413 S KRISHNAVENI INDIAN OVERSEAS BANK(508541)
485 BHAVANI TN-10-014-009-020/1598
(PERIYAPULIYUR) 		2910014000NRG23020820221037087 02/08/2022 SANTHI R 2910014WL032637 SANTHI R 00177 IOBA0000198 1440 1440 Processed 08/08/2022 018892413 SANTHI R INDIAN OVERSEAS BANK(508541)
486 BHAVANI TN-10-014-009-020/1608
(PERIYAPULIYUR) 		2910014000NRG23020820221037088 02/08/2022 SUMATHI P 2910014WL032637 SUMATHI P 00177 IOBA0000198 720 720 Processed 08/08/2022 018892413 SUMATHI P INDIAN OVERSEAS BANK(508541)
487 BHAVANI TN-10-014-009-020/1622
(PERIYAPULIYUR) 		2910014000NRG23020820221037089 02/08/2022 K VALLIYAMMAL 2910014WL032637 K VALLIYAMMAL 00177 IOBA0000198 240 240 Processed 08/08/2022 018892413 K VALLIYAMMAL INDIAN OVERSEAS BANK(508541)
488 BHAVANI TN-10-014-009-020/1623
(PERIYAPULIYUR) 		2910014000NRG23020820221037090 02/08/2022 A MAYILAL 2910014WL032637 A MAYILAL 00177 IOBA0000198 1440 1440 Processed 08/08/2022 018892413 A MAYILAL INDIAN OVERSEAS BANK(508541)
489 BHAVANI TN-10-014-009-020/1635
(PERIYAPULIYUR) 		2910014000NRG23020820221037091 02/08/2022 MARIYAYEE R 2910014WL032637 MARIYAYEE R 00177 IOBA0000198 1440 1440 Processed 08/08/2022 018892413 MARIYAYEE R INDIAN OVERSEAS BANK(508541)
490 BHAVANI TN-10-014-009-020/1638
(PERIYAPULIYUR) 		2910014000NRG23020820221037092 02/08/2022 BHANUMATHI A 2910014WL032637 BHANUMATHI A 00177 IOBA0000198 480 480 Processed 08/08/2022 018892413 BHANUMATHI A INDIAN OVERSEAS BANK(508541)
491 BHAVANI TN-10-014-009-020/1642
(PERIYAPULIYUR) 		2910014000NRG23020820221037093 02/08/2022 PALANIAMMAL P 2910014WL032637 PALANIAMMAL P 00177 IOBA0000198 1200 1200 Processed 08/08/2022 018892413 PALANIAMMAL P INDIAN OVERSEAS BANK(508541)
492 BHAVANI TN-10-014-009-020/1643
(PERIYAPULIYUR) 		2910014000NRG23020820221037094 02/08/2022 AMMANIAMMAL C 2910014WL032637 AMMANIAMMAL C 00177 IOBA0000198 1200 1200 Processed 08/08/2022 018892413 AMMANIAMMAL C INDIAN OVERSEAS BANK(508541)
493 BHAVANI TN-10-014-009-020/1656
(PERIYAPULIYUR) 		2910014000NRG23020820221037095 02/08/2022 K VENI 2910014WL032637 K VENI 00177 IOBA0000198 480 480 Processed 08/08/2022 018892413 K VENI INDIAN OVERSEAS BANK(508541)
494 BHAVANI TN-10-014-009-020/1662
(PERIYAPULIYUR) 		2910014000NRG23020820221037096 02/08/2022 IYYAMMAL 2910014WL032637 IYYAMMAL 00177 IOBA0000198 960 960 Processed 08/08/2022 018892413 IYYAMMAL INDIAN OVERSEAS BANK(508541)
495 BHAVANI TN-10-014-009-020/1665
(PERIYAPULIYUR) 		2910014000NRG23020820221037097 02/08/2022 Tharani 2910014WL032637 Tharani 00177 IOBA0000198 1200 1200 Processed 08/08/2022 018892413 Tharani INDIAN OVERSEAS BANK(508541)
496 BHAVANI TN-10-014-009-020/1671
(PERIYAPULIYUR) 		2910014000NRG23020820221037098 02/08/2022 Bakavathiamma 2910014WL032637 Bakavathiamma 00177 IOBA0000198 1440 1440 Processed 08/08/2022 018892413 Bakavathiamma INDIAN OVERSEAS BANK(508541)
497 BHAVANI TN-10-014-009-020/1680
(PERIYAPULIYUR) 		2910014000NRG23020820221037099 02/08/2022 Sambaanadar 2910014WL032637 Sambaanadar 00177 IOBA0000198 1440 1440 Processed 08/08/2022 018892413 Sambaanadar INDIAN OVERSEAS BANK(508541)
498 BHAVANI TN-10-014-009-020/1684
(PERIYAPULIYUR) 		2910014000NRG23020820221037100 02/08/2022 Revathi 2910014WL032637 Revathi 00177 IOBA0000198 1440 1440 Processed 08/08/2022 018892413 Revathi INDIAN OVERSEAS BANK(508541)
499 BHAVANI TN-10-014-009-020/1704
(PERIYAPULIYUR) 		2910014000NRG23020820221037101 02/08/2022 Rajamani 2910014WL032637 Rajamani 00177 IOBA0000198 480 480 Processed 08/08/2022 018892413 Rajamani INDIAN OVERSEAS BANK(508541)
500 BHAVANI TN-10-014-009-020/1717
(PERIYAPULIYUR) 		2910014000NRG23020820221037102 02/08/2022 Mylaa 2910014WL032637 Mylaa 00177 IOBA0000198 1200 1200 Rejected 11/08/2022 018892413 KYC Documents Pending
501 BHAVANI TN-10-014-009-020/660-A
(PERIYAPULIYUR) 		2910014000NRG23020820221037116 02/08/2022 KALYANI.L 2910014WL032637 KALYANI.L 00177 IOBA0000198 1440 1440 Processed 08/08/2022 018892413 KALYANI.L INDIAN OVERSEAS BANK(508541)
502 BHAVANI TN-10-014-009-020/666-A
(PERIYAPULIYUR) 		2910014000NRG23020820221037117 02/08/2022 BABY.J 2910014WL032637 BABY.J 00177 IOBA0000198 1200 1200 Processed 08/08/2022 018892413 BABY.J INDIAN OVERSEAS BANK(508541)
503 BHAVANI TN-10-014-009-020/747-A
(PERIYAPULIYUR) 		2910014000NRG23020820221037118 02/08/2022 THANGAMANI 2910014WL032637 THANGAMANI 00177 IOBA0000198 480 480 Processed 08/08/2022 018892413 THANGAMANI INDIAN OVERSEAS BANK(508541)
504 BHAVANI TN-10-014-009-020/881-A
(PERIYAPULIYUR) 		2910014000NRG23020820221037120 02/08/2022 MALARVIZHI 2910014WL032637 MALARVIZHI 00177 IOBA0000198 1200 1200 Processed 08/08/2022 018892413 MALARVIZHI INDIAN OVERSEAS BANK(508541)
505 BHAVANI TN-10-014-009-020/888-A
(PERIYAPULIYUR) 		2910014000NRG23020820221037121 02/08/2022 NATARASAN 2910014WL032637 NATARASAN 00177 IOBA0000198 1440 1440 Processed 08/08/2022 018892413 NATARASAN INDIAN OVERSEAS BANK(508541)
506 BHAVANI TN-10-014-009-020/898-A
(PERIYAPULIYUR) 		2910014000NRG23020820221037122 02/08/2022 CHINNAMMAL 2910014WL032637 CHINNAMMAL 00177 IOBA0000198 480 480 Processed 08/08/2022 018892413 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
507 BHAVANI TN-10-014-009-020/917-A
(PERIYAPULIYUR) 		2910014000NRG23020820221037123 02/08/2022 JOTHI G 2910014WL032637 JOTHI G 00177 IOBA0000198 1440 1440 Processed 08/08/2022 018892413 JOTHI G INDIAN OVERSEAS BANK(508541)
508 BHAVANI TN-10-014-009-020/919-A
(PERIYAPULIYUR) 		2910014000NRG23020820221037124 02/08/2022 SARASHWATHI M 2910014WL032637 SARASHWATHI M 00177 IOBA0000198 1200 1200 Processed 08/08/2022 018892413 SARASHWATHI M INDIAN OVERSEAS BANK(508541)
509 BHAVANI TN-10-014-009-020/964-A
(PERIYAPULIYUR) 		2910014000NRG23020820221037125 02/08/2022 Karuppusamy 2910014WL032637 Karuppusamy 00177 IOBA0000198 1440 1440 Processed 08/08/2022 018892413 Karuppusamy INDIAN OVERSEAS BANK(508541)
510 BHAVANI TN-10-014-009-020/981-A
(PERIYAPULIYUR) 		2910014000NRG23020820221037126 02/08/2022 VIJAYA M 2910014WL032637 VIJAYA M 00177 IOBA0000198 480 480 Processed 08/08/2022 018892413 VIJAYA M INDIAN OVERSEAS BANK(508541)
511 BHAVANI TN-10-014-009-021/1013-A
(PERIYAPULIYUR) 		2910014000NRG23020820221037127 02/08/2022 ALAMELU P 2910014WL032637 ALAMELU P 00177 IOBA0000198 960 960 Processed 08/08/2022 018892413 ALAMELU P INDIAN OVERSEAS BANK(508541)
512 BHAVANI TN-10-014-009-021/1023-A
(PERIYAPULIYUR) 		2910014000NRG23020820221037128 02/08/2022 MARIYAYEE 2910014WL032637 MARIYAYEE 00177 IOBA0000198 960 960 Processed 08/08/2022 018892413 MARIYAYEE INDIAN OVERSEAS BANK(508541)
513 BHAVANI TN-10-014-009-021/1026-A
(PERIYAPULIYUR) 		2910014000NRG23020820221037129 02/08/2022 KRISHNAVENI 2910014WL032637 KRISHNAVENI 00177 IOBA0000198 720 720 Processed 08/08/2022 018892413 KRISHNAVENI INDIAN OVERSEAS BANK(508541)
514 BHAVANI TN-10-014-009-021/1030-A
(PERIYAPULIYUR) 		2910014000NRG23020820221037130 02/08/2022 S SELVI 2910014WL032637 S SELVI 00177 IOBA0000198 720 720 Processed 08/08/2022 018892413 S SELVI INDIAN OVERSEAS BANK(508541)
515 BHAVANI TN-10-014-009-021/1031-A
(PERIYAPULIYUR) 		2910014000NRG23020820221037131 02/08/2022 MUTHULAKSHMI P 2910014WL032637 MUTHULAKSHMI P 00177 IOBA0000198 1440 1440 Processed 08/08/2022 018892413 MUTHULAKSHMI P INDIAN OVERSEAS BANK(508541)
516 BHAVANI TN-10-014-009-021/1094
(PERIYAPULIYUR) 		2910014000NRG23020820221037132 02/08/2022 VIJAYA P 2910014WL032637 VIJAYA P 00177 IOBA0000198 1200 1200 Processed 08/08/2022 018892413 VIJAYA P INDIAN OVERSEAS BANK(508541)
517 BHAVANI TN-10-014-009-021/1104
(PERIYAPULIYUR) 		2910014000NRG23020820221037133 02/08/2022 P TAMIL SELVI 2910014WL032637 P TAMIL SELVI 00177 IOBA0000198 1200 1200 Rejected 11/08/2022 018892413 KYC Documents Pending
518 BHAVANI TN-10-014-009-021/1108
(PERIYAPULIYUR) 		2910014000NRG23020820221037134 02/08/2022 MARIYAMMAL 2910014WL032637 MARIYAMMAL 00177 IOBA0000198 1440 1440 Processed 08/08/2022 018892413 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
519 BHAVANI TN-10-014-009-021/1195
(PERIYAPULIYUR) 		2910014000NRG23020820221037135 02/08/2022 THILAKA 2910014WL032637 THILAKA 00177 IOBA0000198 480 480 Processed 08/08/2022 018892413 THILAKA INDIAN OVERSEAS BANK(508541)
520 BHAVANI TN-10-014-009-021/1196
(PERIYAPULIYUR) 		2910014000NRG23020820221037136 02/08/2022 V CHINNAMMAL 2910014WL032637 V CHINNAMMAL 00177 IOBA0000198 1440 1440 Processed 08/08/2022 018892413 V CHINNAMMAL INDIAN OVERSEAS BANK(508541)
521 BHAVANI TN-10-014-009-021/1199
(PERIYAPULIYUR) 		2910014000NRG23020820221037137 02/08/2022 KAVITHA 2910014WL032637 KAVITHA 00177 IOBA0000198 1200 1200 Processed 08/08/2022 018892413 KAVITHA INDIAN OVERSEAS BANK(508541)
522 BHAVANI TN-10-014-009-021/1200
(PERIYAPULIYUR) 		2910014000NRG23020820221037138 02/08/2022 EASWARI 2910014WL032637 EASWARI 00177 IOBA0000198 1440 1440 Processed 08/08/2022 018892413 EASWARI INDIAN OVERSEAS BANK(508541)
523 BHAVANI TN-10-014-009-021/1401
(PERIYAPULIYUR) 		2910014000NRG23020820221037139 02/08/2022 RASAMMAL 2910014WL032637 RASAMMAL 00177 IOBA0000198 960 960 Processed 08/08/2022 018892413 RASAMMAL INDIAN OVERSEAS BANK(508541)
524 BHAVANI TN-10-014-009-021/1472
(PERIYAPULIYUR) 		2910014000NRG23020820221037140 02/08/2022 AYTHAL 2910014WL032637 AYTHAL 00177 IOBA0000198 960 960 Processed 08/08/2022 018892413 AYTHAL INDIAN OVERSEAS BANK(508541)
525 BHAVANI TN-10-014-009-021/1546
(PERIYAPULIYUR) 		2910014000NRG23020820221037142 02/08/2022 S PALANIYAMMAL 2910014WL032637 S PALANIYAMMAL 00177 IOBA0000198 1440 1440 Processed 08/08/2022 018892413 S PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
526 BHAVANI TN-10-014-009-021/1547
(PERIYAPULIYUR) 		2910014000NRG23020820221037143 02/08/2022 Deepa 2910014WL032637 Deepa 00177 IOBA0000198 1440 1440 Processed 08/08/2022 018892413 Deepa INDIAN OVERSEAS BANK(508541)
527 BHAVANI TN-10-014-009-021/1553
(PERIYAPULIYUR) 		2910014000NRG23020820221037144 02/08/2022 TAMILVANI T 2910014WL032637 TAMILVANI T 00177 IOBA0000198 480 480 Processed 08/08/2022 018892413 TAMILVANI T INDIAN OVERSEAS BANK(508541)
528 BHAVANI TN-10-014-009-021/1626
(PERIYAPULIYUR) 		2910014000NRG23020820221037145 02/08/2022 AYYAMMAL P 2910014WL032637 AYYAMMAL P 00177 IOBA0000198 1200 1200 Processed 08/08/2022 018892413 AYYAMMAL P INDIAN OVERSEAS BANK(508541)
529 BHAVANI TN-10-014-009-021/1639
(PERIYAPULIYUR) 		2910014000NRG23020820221037146 02/08/2022 SHANTHI P 2910014WL032637 SHANTHI P 00177 IOBA0000198 1440 1440 Processed 08/08/2022 018892413 SHANTHI P INDIAN OVERSEAS BANK(508541)
530 BHAVANI TN-10-014-009-021/1648
(PERIYAPULIYUR) 		2910014000NRG23020820221037147 02/08/2022 PARAMESHWARI S 2910014WL032637 PARAMESHWARI S 00177 IOBA0000198 1440 1440 Processed 08/08/2022 018892413 PARAMESHWARI S INDIAN OVERSEAS BANK(508541)
531 BHAVANI TN-10-014-009-021/1675
(PERIYAPULIYUR) 		2910014000NRG23020820221037148 02/08/2022 Marimuthugounder 2910014WL032637 Marimuthugounder 00177 IOBA0000198 1200 1200 Processed 08/08/2022 018892413 Marimuthugounder STATE BANK OF INDIA(508548)
532 BHAVANI TN-10-014-009-021/1716
(PERIYAPULIYUR) 		2910014000NRG23020820221037149 02/08/2022 Athammal 2910014WL032637 Athammal 00177 IOBA0000198 1440 1440 Processed 08/08/2022 018892413 Athammal INDIAN OVERSEAS BANK(508541)
533 BHAVANI TN-10-014-009-021/1722
(PERIYAPULIYUR) 		2910014000NRG23020820221037150 02/08/2022 Mani 2910014WL032637 Mani 00177 IOBA0000198 1440 1440 Processed 08/08/2022 018892413 Mani INDIAN OVERSEAS BANK(508541)
534 BHAVANI TN-10-014-009-021/1728
(PERIYAPULIYUR) 		2910014000NRG23020820221037151 02/08/2022 Palaniyammal 2910014WL032637 Palaniyammal 00177 IOBA0000198 240 240 Processed 08/08/2022 018892413 Palaniyammal INDIAN OVERSEAS BANK(508541)
535 BHAVANI TN-10-014-009-021/1794
(PERIYAPULIYUR) 		2910014000NRG23020820221037153 02/08/2022 sivagami 2910014WL032637 sivagami 00177 IOBA0000198 960 960 Processed 08/08/2022 018892413 sivagami INDIAN OVERSEAS BANK(508541)
536 BHAVANI TN-10-014-009-022/1303
(PERIYAPULIYUR) 		2910014000NRG23020820221037295 02/08/2022 RAJAMMAL 2910014WL032642 RAJAMMAL 00177 IOBA0000198 1200 1200 Processed 08/08/2022 018892413 RAJAMMAL INDIAN OVERSEAS BANK(508541)
537 BHAVANI TN-10-014-009-025/1053-A
(PERIYAPULIYUR) 		2910014000NRG23020820221037296 02/08/2022 KUPPAYAMAL 2910014WL032642 KUPPAYAMAL 00177 IOBA0000198 960 960 Processed 08/08/2022 018892413 KUPPAYAMAL INDIAN OVERSEAS BANK(508541)
538 BHAVANI TN-10-014-009-025/1054-A
(PERIYAPULIYUR) 		2910014000NRG23020820221037159 02/08/2022 PAVATHAL 2910014WL032637 PAVATHAL 00177 IOBA0000198 1200 1200 Processed 08/08/2022 018892413 PAVATHAL INDIAN OVERSEAS BANK(508541)
539 BHAVANI TN-10-014-009-025/1069-A
(PERIYAPULIYUR) 		2910014000NRG23020820221037297 02/08/2022 BABY 2910014WL032642 BABY 00177 IOBA0000198 960 960 Processed 08/08/2022 018892413 BABY INDIAN OVERSEAS BANK(508541)
540 BHAVANI TN-10-014-009-025/1222
(PERIYAPULIYUR) 		2910014000NRG23020820221037298 02/08/2022 Santhiramathi 2910014WL032642 Santhiramathi 00177 IOBA0000198 1200 1200 Processed 08/08/2022 018892413 Santhiramathi INDIAN OVERSEAS BANK(508541)
541 BHAVANI TN-10-014-009-025/1232
(PERIYAPULIYUR) 		2910014000NRG23020820221037299 02/08/2022 T SHANTHI 2910014WL032642 T SHANTHI 00177 IOBA0000198 960 960 Processed 08/08/2022 018892413 T SHANTHI INDIAN OVERSEAS BANK(508541)
542 BHAVANI TN-10-014-009-025/1272
(PERIYAPULIYUR) 		2910014000NRG23020820221037301 02/08/2022 SELVI 2910014WL032642 SELVI 00177 IOBA0000198 960 960 Processed 08/08/2022 018892413 SELVI INDIAN OVERSEAS BANK(508541)
543 BHAVANI TN-10-014-009-025/1275
(PERIYAPULIYUR) 		2910014000NRG23020820221037302 02/08/2022 VIJAYA C 2910014WL032642 VIJAYA C 00177 IOBA0000198 960 960 Processed 08/08/2022 018892413 VIJAYA C INDIAN OVERSEAS BANK(508541)
544 BHAVANI TN-10-014-009-025/1334
(PERIYAPULIYUR) 		2910014000NRG23020820221037304 02/08/2022 KANNAMMAL 2910014WL032642 KANNAMMAL 00177 IOBA0000198 1200 1200 Processed 08/08/2022 018892413 KANNAMMAL INDIAN OVERSEAS BANK(508541)
545 BHAVANI TN-10-014-009-025/1383
(PERIYAPULIYUR) 		2910014000NRG23020820221037306 02/08/2022 THILAGAVALLI R 2910014WL032642 THILAGAVALLI R 00177 IOBA0000198 960 960 Processed 08/08/2022 018892413 THILAGAVALLI R INDIAN OVERSEAS BANK(508541)
546 BHAVANI TN-10-014-009-025/1788
(PERIYAPULIYUR) 		2910014000NRG23020820221037307 02/08/2022 Vijayalakshmi 2910014WL032642 Vijayalakshmi 00177 IOBA0000198 960 960 Processed 08/08/2022 018892413 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
547 BHAVANI TN-10-014-009-025/945-A
(PERIYAPULIYUR) 		2910014000NRG23020820221037310 02/08/2022 RUKKUMANI 2910014WL032642 RUKKUMANI 00177 IOBA0000198 960 960 Processed 08/08/2022 018892413 RUKKUMANI INDIAN OVERSEAS BANK(508541)
SubTotal 275643 275643
548 BHAVANI TN-10-014-006-003/940-A
(ODATHURAI) 		2910014000NRG23020820221038222 02/08/2022 POONGODI 2910014WL032665 POONGODI 00177 IOBA0001066 1440 1440 Processed 08/08/2022 018892413 POONGODI INDIA POST PAYMENTS BANK LIMITED(508528)
549 BHAVANI TN-10-014-006-006/103-A
(ODATHURAI) 		2910014000NRG23020820221037736 02/08/2022 MAHALI.C 2910014WL032661 MAHALI.C 00177 IOBA0001066 480 480 Processed 08/08/2022 018892413 MAHALI.C INDIAN OVERSEAS BANK(508541)
550 BHAVANI TN-10-014-006-006/1047-A
(ODATHURAI) 		2910014000NRG23020820221038223 02/08/2022 Chinnaperumal 2910014WL032665 Chinnaperumal 00177 IOBA0001066 1405 1405 Processed 08/08/2022 018892413 Chinnaperumal INDIAN OVERSEAS BANK(508541)
551 BHAVANI TN-10-014-006-006/1049-A
(ODATHURAI) 		2910014000NRG23020820221038224 02/08/2022 EASWARAI 2910014WL032665 EASWARAI 00177 IOBA0001066 720 720 Processed 08/08/2022 018892413 EASWARAI HDFC BANK LTD(607152)
552 BHAVANI TN-10-014-006-006/110-A
(ODATHURAI) 		2910014000NRG23020820221037737 02/08/2022 THANGAL 2910014WL032661 THANGAL 00177 IOBA0001066 1200 1200 Processed 08/08/2022 018892413 THANGAL RATNAKAR BANK(607393)
553 BHAVANI TN-10-014-006-006/1133-A
(ODATHURAI) 		2910014000NRG23020820221038225 02/08/2022 SOKKAMMAL 2910014WL032665 SOKKAMMAL 00177 IOBA0001066 1440 1440 Processed 08/08/2022 018892413 SOKKAMMAL INDIAN OVERSEAS BANK(508541)
554 BHAVANI TN-10-014-006-006/1188-A
(ODATHURAI) 		2910014000NRG23020820221037738 02/08/2022 BALASUBRAMANIAN O R 2910014WL032661 BALASUBRAMANIAN O R 00177 IOBA0001066 1686 1686 Processed 08/08/2022 018892413 BALASUBRAMANIAN O R INDIAN OVERSEAS BANK(508541)
555 BHAVANI TN-10-014-006-006/1204-A
(ODATHURAI) 		2910014000NRG23020820221038226 02/08/2022 KARUPPAN A 2910014WL032665 KARUPPAN A 00177 IOBA0001066 1405 1405 Processed 08/08/2022 018892413 KARUPPAN A INDIAN OVERSEAS BANK(508541)
556 BHAVANI TN-10-014-006-006/1361
(ODATHURAI) 		2910014000NRG23020820221037739 02/08/2022 MALLIKA A 2910014WL032661 MALLIKA A 00177 IOBA0001066 720 720 Processed 08/08/2022 018892413 MALLIKA A INDIAN OVERSEAS BANK(508541)
557 BHAVANI TN-10-014-006-006/1384
(ODATHURAI) 		2910014000NRG23020820221037740 02/08/2022 Govindan 2910014WL032661 Govindan 00177 IOBA0001066 1686 1686 Processed 08/08/2022 018892413 Govindan INDIAN OVERSEAS BANK(508541)
558 BHAVANI TN-10-014-006-006/1441
(ODATHURAI) 		2910014000NRG23020820221038200 02/08/2022 PANNARI 2910014WL032664 PANNARI 00177 IOBA0001066 1200 1200 Processed 08/08/2022 018892413 PANNARI HDFC BANK LTD(607152)
559 BHAVANI TN-10-014-006-006/1642
(ODATHURAI) 		2910014000NRG23020820221037732 02/08/2022 Lathamani 2910014WL032660 Lathamani 00177 IOBA0001066 960 960 Processed 08/08/2022 018892413 Lathamani INDIAN OVERSEAS BANK(508541)
560 BHAVANI TN-10-014-006-006/1765
(ODATHURAI) 		2910014000NRG23020820221038201 02/08/2022 Maniyan 2910014WL032664 Maniyan 00177 IOBA0001066 1200 1200 Processed 08/08/2022 018892413 Maniyan INDIAN OVERSEAS BANK(508541)
561 BHAVANI TN-10-014-006-006/1772
(ODATHURAI) 		2910014000NRG23020820221037741 02/08/2022 Annapoorani 2910014WL032661 Annapoorani 00177 IOBA0001066 1440 1440 Processed 08/08/2022 018892413 Annapoorani INDIAN OVERSEAS BANK(508541)
562 BHAVANI TN-10-014-006-006/1773
(ODATHURAI) 		2910014000NRG23020820221037733 02/08/2022 Geetha 2910014WL032660 Geetha 00177 IOBA0001066 1200 1200 Processed 08/08/2022 018892413 Geetha INDIAN OVERSEAS BANK(508541)
563 BHAVANI TN-10-014-006-006/1774
(ODATHURAI) 		2910014000NRG23020820221038202 02/08/2022 Sankaral 2910014WL032664 Sankaral 00177 IOBA0001066 1440 1440 Processed 08/08/2022 018892413 Sankaral INDIAN OVERSEAS BANK(508541)
564 BHAVANI TN-10-014-006-006/1805
(ODATHURAI) 		2910014000NRG23020820221037742 02/08/2022 mahalli 2910014WL032661 mahalli 00177 IOBA0001066 720 720 Processed 08/08/2022 018892413 mahalli BANK OF BARODA(606985)
565 BHAVANI TN-10-014-006-006/1843
(ODATHURAI) 		2910014000NRG23020820221037744 02/08/2022 Ramal 2910014WL032661 Ramal 00177 IOBA0001066 1200 1200 Processed 08/08/2022 018892413 Ramal INDIAN OVERSEAS BANK(508541)
566 BHAVANI TN-10-014-006-006/1906
(ODATHURAI) 		2910014000NRG23020820221037734 02/08/2022 Sarasal 2910014WL032660 Sarasal 00177 IOBA0001066 960 960 Processed 08/08/2022 018892413 Sarasal BANK OF BARODA(606985)
567 BHAVANI TN-10-014-006-006/198-A
(ODATHURAI) 		2910014000NRG23020820221037745 02/08/2022 Nallasamy 2910014WL032661 Nallasamy 00177 IOBA0001066 1405 1405 Processed 08/08/2022 018892413 Nallasamy INDIAN OVERSEAS BANK(508541)
568 BHAVANI TN-10-014-006-006/233-A
(ODATHURAI) 		2910014000NRG23020820221038227 02/08/2022 KALIAMMAL 2910014WL032665 KALIAMMAL 00177 IOBA0001066 1440 1440 Processed 08/08/2022 018892413 KALIAMMAL INDIAN OVERSEAS BANK(508541)
569 BHAVANI TN-10-014-006-006/236-A
(ODATHURAI) 		2910014000NRG23020820221038228 02/08/2022 CHINNAN.P 2910014WL032665 CHINNAN.P 00177 IOBA0001066 1686 1686 Processed 08/08/2022 018892413 CHINNAN.P INDIAN OVERSEAS BANK(508541)
570 BHAVANI TN-10-014-006-006/250-A
(ODATHURAI) 		2910014000NRG23020820221038229 02/08/2022 KARUPPAL 2910014WL032665 KARUPPAL 00177 IOBA0001066 1440 1440 Processed 08/08/2022 018892413 KARUPPAL INDIAN OVERSEAS BANK(508541)
571 BHAVANI TN-10-014-006-006/295-A
(ODATHURAI) 		2910014000NRG23020820221038231 02/08/2022 KASAL 2910014WL032665 KASAL 00177 IOBA0001066 720 720 Processed 08/08/2022 018892413 KASAL INDIAN OVERSEAS BANK(508541)
572 BHAVANI TN-10-014-006-006/297-A
(ODATHURAI) 		2910014000NRG23020820221038232 02/08/2022 ARPUTHAMANI 2910014WL032665 ARPUTHAMANI 00177 IOBA0001066 1440 1440 Processed 08/08/2022 018892413 ARPUTHAMANI INDIAN OVERSEAS BANK(508541)
573 BHAVANI TN-10-014-006-006/39-A
(ODATHURAI) 		2910014000NRG23020820221037746 02/08/2022 PAPPATHI 2910014WL032661 PAPPATHI 00177 IOBA0001066 1200 1200 Processed 08/08/2022 018892413 PAPPATHI INDIAN OVERSEAS BANK(508541)
574 BHAVANI TN-10-014-006-006/391-A
(ODATHURAI) 		2910014000NRG23020820221038196 02/08/2022 GOPAL 2910014WL032663 GOPAL 00177 IOBA0001066 1200 1200 Processed 08/08/2022 018892413 GOPAL INDIAN OVERSEAS BANK(508541)
575 BHAVANI TN-10-014-006-006/391-A
(ODATHURAI) 		2910014000NRG23020820221038195 02/08/2022 MALLIKA 2910014WL032663 MALLIKA 00177 IOBA0001066 1200 1200 Processed 08/08/2022 018892413 MALLIKA INDIAN OVERSEAS BANK(508541)
576 BHAVANI TN-10-014-006-006/392-A
(ODATHURAI) 		2910014000NRG23020820221038233 02/08/2022 PALANIAMMAL 2910014WL032665 PALANIAMMAL 00177 IOBA0001066 240 240 Processed 08/08/2022 018892413 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
577 BHAVANI TN-10-014-006-006/393-A
(ODATHURAI) 		2910014000NRG23020820221038197 02/08/2022 MUNIAN 2910014WL032663 MUNIAN 00177 IOBA0001066 1440 1440 Processed 08/08/2022 018892413 MUNIAN INDIAN OVERSEAS BANK(508541)
578 BHAVANI TN-10-014-006-006/393-A
(ODATHURAI) 		2910014000NRG23020820221038198 02/08/2022 PERAMAYEE 2910014WL032663 PERAMAYEE 00177 IOBA0001066 1440 1440 Processed 08/08/2022 018892413 PERAMAYEE INDIAN OVERSEAS BANK(508541)
579 BHAVANI TN-10-014-006-006/395-A
(ODATHURAI) 		2910014000NRG23020820221038234 02/08/2022 PETHTHAYEE 2910014WL032665 PETHTHAYEE 00177 IOBA0001066 1440 1440 Processed 08/08/2022 018892413 PETHTHAYEE INDIAN OVERSEAS BANK(508541)
580 BHAVANI TN-10-014-006-006/396-A
(ODATHURAI) 		2910014000NRG23020820221038199 02/08/2022 KANNATTI.M 2910014WL032663 KANNATTI.M 00177 IOBA0001066 720 720 Processed 08/08/2022 018892413 KANNATTI.M INDIAN OVERSEAS BANK(508541)
581 BHAVANI TN-10-014-006-006/397-A
(ODATHURAI) 		2910014000NRG23020820221038235 02/08/2022 SUMATHY 2910014WL032665 SUMATHY 00177 IOBA0001066 1200 1200 Processed 08/08/2022 018892413 SUMATHY INDIAN OVERSEAS BANK(508541)
582 BHAVANI TN-10-014-006-006/399-A
(ODATHURAI) 		2910014000NRG23020820221038236 02/08/2022 Selvi 2910014WL032665 Selvi 00177 IOBA0001066 1200 1200 Processed 08/08/2022 018892413 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
583 BHAVANI TN-10-014-006-006/400-A
(ODATHURAI) 		2910014000NRG23020820221038237 02/08/2022 Kavitha 2910014WL032665 Kavitha 00177 IOBA0001066 1440 1440 Processed 08/08/2022 018892413 Kavitha INDIAN OVERSEAS BANK(508541)
584 BHAVANI TN-10-014-006-006/402-A
(ODATHURAI) 		2910014000NRG23020820221038238 02/08/2022 VIJAYA 2910014WL032665 VIJAYA 00177 IOBA0001066 1200 1200 Processed 08/08/2022 018892413 VIJAYA INDIAN OVERSEAS BANK(508541)
585 BHAVANI TN-10-014-006-006/403-A
(ODATHURAI) 		2910014000NRG23020820221038239 02/08/2022 Ammasai 2910014WL032665 Ammasai 00177 IOBA0001066 1200 1200 Processed 08/08/2022 018892413 Ammasai INDIAN OVERSEAS BANK(508541)
586 BHAVANI TN-10-014-006-006/403-A
(ODATHURAI) 		2910014000NRG23020820221038240 02/08/2022 SENJILAKSHMI 2910014WL032665 SENJILAKSHMI 00177 IOBA0001066 1440 1440 Processed 08/08/2022 018892413 SENJILAKSHMI INDIAN OVERSEAS BANK(508541)
587 BHAVANI TN-10-014-006-006/408-A
(ODATHURAI) 		2910014000NRG23020820221038241 02/08/2022 MAHALIAMMAL 2910014WL032665 MAHALIAMMAL 00177 IOBA0001066 1440 1440 Processed 08/08/2022 018892413 MAHALIAMMAL INDIAN OVERSEAS BANK(508541)
588 BHAVANI TN-10-014-006-006/410-A
(ODATHURAI) 		2910014000NRG23020820221038242 02/08/2022 MADESWARI 2910014WL032665 MADESWARI 00177 IOBA0001066 1440 1440 Processed 08/08/2022 018892413 MADESWARI INDIAN OVERSEAS BANK(508541)
589 BHAVANI TN-10-014-006-006/411-A
(ODATHURAI) 		2910014000NRG23020820221038243 02/08/2022 Thangamani 2910014WL032665 Thangamani 00177 IOBA0001066 480 480 Processed 08/08/2022 018892413 Thangamani INDIAN OVERSEAS BANK(508541)
590 BHAVANI TN-10-014-006-006/416-A
(ODATHURAI) 		2910014000NRG23020820221038244 02/08/2022 Nainan 2910014WL032665 Nainan 00177 IOBA0001066 240 240 Processed 08/08/2022 018892413 Nainan INDIAN OVERSEAS BANK(508541)
591 BHAVANI TN-10-014-006-006/426-A
(ODATHURAI) 		2910014000NRG23020820221038247 02/08/2022 AMMINI 2910014WL032665 AMMINI 00177 IOBA0001066 1440 1440 Processed 08/08/2022 018892413 AMMINI INDIAN OVERSEAS BANK(508541)
592 BHAVANI TN-10-014-006-006/430-A
(ODATHURAI) 		2910014000NRG23020820221038248 02/08/2022 KUMUDHAMANI 2910014WL032665 KUMUDHAMANI 00177 IOBA0001066 720 720 Processed 08/08/2022 018892413 KUMUDHAMANI INDIAN OVERSEAS BANK(508541)
593 BHAVANI TN-10-014-006-006/433-a
(ODATHURAI) 		2910014000NRG23020820221038249 02/08/2022 MARAL 2910014WL032665 MARAL 00177 IOBA0001066 1440 1440 Processed 08/08/2022 018892413 MARAL INDIAN OVERSEAS BANK(508541)
594 BHAVANI TN-10-014-006-006/450-A
(ODATHURAI) 		2910014000NRG23020820221038251 02/08/2022 MARAL 2910014WL032665 MARAL 00177 IOBA0001066 960 960 Processed 08/08/2022 018892413 MARAL INDIAN OVERSEAS BANK(508541)
595 BHAVANI TN-10-014-006-006/454-A
(ODATHURAI) 		2910014000NRG23020820221038252 02/08/2022 SIVAKAMI 2910014WL032665 SIVAKAMI 00177 IOBA0001066 1440 1440 Processed 08/08/2022 018892413 SIVAKAMI INDIAN OVERSEAS BANK(508541)
596 BHAVANI TN-10-014-006-006/496-A
(ODATHURAI) 		2910014000NRG23020820221038253 02/08/2022 KOMATHI.O.C 2910014WL032665 KOMATHI.O.C 00177 IOBA0001066 1440 1440 Processed 08/08/2022 018892413 KOMATHI.O.C INDIAN OVERSEAS BANK(508541)
597 BHAVANI TN-10-014-006-006/497-A
(ODATHURAI) 		2910014000NRG23020820221038254 02/08/2022 VIJAYA 2910014WL032665 VIJAYA 00177 IOBA0001066 1440 1440 Processed 08/08/2022 018892413 VIJAYA INDIAN OVERSEAS BANK(508541)
598 BHAVANI TN-10-014-006-006/50-A
(ODATHURAI) 		2910014000NRG23020820221038203 02/08/2022 THANGAL 2910014WL032664 THANGAL 00177 IOBA0001066 720 720 Processed 08/08/2022 018892413 THANGAL INDIAN OVERSEAS BANK(508541)
599 BHAVANI TN-10-014-006-006/53-A
(ODATHURAI) 		2910014000NRG23020820221037747 02/08/2022 THANGAL 2910014WL032661 THANGAL 00177 IOBA0001066 1440 1440 Processed 08/08/2022 018892413 THANGAL INDIAN OVERSEAS BANK(508541)
600 BHAVANI TN-10-014-006-006/653-A
(ODATHURAI) 		2910014000NRG23020820221037748 02/08/2022 MATHESWARI 2910014WL032661 MATHESWARI 00177 IOBA0001066 1686 1686 Processed 08/08/2022 018892413 MATHESWARI INDIAN OVERSEAS BANK(508541)
601 BHAVANI TN-10-014-006-006/675-A
(ODATHURAI) 		2910014000NRG23020820221038204 02/08/2022 SELVI 2910014WL032664 SELVI 00177 IOBA0001066 720 720 Processed 08/08/2022 018892413 SELVI INDIAN OVERSEAS BANK(508541)
602 BHAVANI TN-10-014-006-006/714-A
(ODATHURAI) 		2910014000NRG23020820221038255 02/08/2022 ARUKKANI.A 2910014WL032665 ARUKKANI.A 00177 IOBA0001066 1440 1440 Processed 08/08/2022 018892413 ARUKKANI.A INDIAN OVERSEAS BANK(508541)
603 BHAVANI TN-10-014-006-006/773-A
(ODATHURAI) 		2910014000NRG23020820221038205 02/08/2022 SAROJA 2910014WL032664 SAROJA 00177 IOBA0001066 960 960 Processed 08/08/2022 018892413 SAROJA INDIAN OVERSEAS BANK(508541)
604 BHAVANI TN-10-014-006-006/78-A
(ODATHURAI) 		2910014000NRG23020820221037735 02/08/2022 RAMAYEE 2910014WL032660 RAMAYEE 00177 IOBA0001066 1200 1200 Processed 08/08/2022 018892413 RAMAYEE INDIAN OVERSEAS BANK(508541)
605 BHAVANI TN-10-014-006-006/782-A
(ODATHURAI) 		2910014000NRG23020820221038257 02/08/2022 AMMASAIAMMAL 2910014WL032665 AMMASAIAMMAL 00177 IOBA0001066 1440 1440 Processed 08/08/2022 018892413 AMMASAIAMMAL HDFC BANK LTD(607152)
606 BHAVANI TN-10-014-006-006/783-A
(ODATHURAI) 		2910014000NRG23020820221038258 02/08/2022 NAGARANI 2910014WL032665 NAGARANI 00177 IOBA0001066 960 960 Processed 08/08/2022 018892413 NAGARANI INDIAN OVERSEAS BANK(508541)
607 BHAVANI TN-10-014-006-006/795-A
(ODATHURAI) 		2910014000NRG23020820221038259 02/08/2022 MURUGAYAL 2910014WL032665 MURUGAYAL 00177 IOBA0001066 960 960 Processed 08/08/2022 018892413 MURUGAYAL INDIAN OVERSEAS BANK(508541)
608 BHAVANI TN-10-014-006-006/797-A
(ODATHURAI) 		2910014000NRG23020820221038260 02/08/2022 EASWARI 2910014WL032665 EASWARI 00177 IOBA0001066 1440 1440 Processed 08/08/2022 018892413 EASWARI INDIAN OVERSEAS BANK(508541)
609 BHAVANI TN-10-014-006-006/798-A
(ODATHURAI) 		2910014000NRG23020820221038206 02/08/2022 KARUPPAL 2910014WL032664 KARUPPAL 00177 IOBA0001066 960 960 Rejected 11/08/2022 018892413 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
610 BHAVANI TN-10-014-006-006/800-A
(ODATHURAI) 		2910014000NRG23020820221038261 02/08/2022 PALANAL 2910014WL032665 PALANAL 00177 IOBA0001066 1200 1200 Processed 08/08/2022 018892413 PALANAL INDIAN OVERSEAS BANK(508541)
611 BHAVANI TN-10-014-006-006/87-A
(ODATHURAI) 		2910014000NRG23020820221037749 02/08/2022 AZHAGU 2910014WL032661 AZHAGU 00177 IOBA0001066 1200 1200 Processed 08/08/2022 018892413 AZHAGU INDIAN OVERSEAS BANK(508541)
612 BHAVANI TN-10-014-006-006/947-A
(ODATHURAI) 		2910014000NRG23020820221037750 02/08/2022 MUNIYAL 2910014WL032661 MUNIYAL 00177 IOBA0001066 1440 1440 Processed 08/08/2022 018892413 MUNIYAL INDIAN OVERSEAS BANK(508541)
613 BHAVANI TN-10-014-006-006/97-A
(ODATHURAI) 		2910014000NRG23020820221037751 02/08/2022 MAHALI.P 2910014WL032661 MAHALI.P 00177 IOBA0001066 240 240 Processed 08/08/2022 018892413 MAHALI.P INDIAN OVERSEAS BANK(508541)
614 BHAVANI TN-10-014-006-006/983-A
(ODATHURAI) 		2910014000NRG23020820221037752 02/08/2022 Yasotha 2910014WL032661 Yasotha 00177 IOBA0001066 1124 1124 Processed 08/08/2022 018892413 Yasotha INDIAN OVERSEAS BANK(508541)
615 BHAVANI TN-10-014-006-007/871-A
(ODATHURAI) 		2910014000NRG23020820221038208 02/08/2022 CHINNAMMAL 2910014WL032664 CHINNAMMAL 00177 IOBA0001066 1440 1440 Processed 08/08/2022 018892413 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
616 BHAVANI TN-10-014-006-008/1003-A
(ODATHURAI) 		2910014000NRG23020820221037753 02/08/2022 SUDHA 2910014WL032661 SUDHA 00177 IOBA0001066 480 480 Processed 08/08/2022 018892413 SUDHA INDIAN OVERSEAS BANK(508541)
617 BHAVANI TN-10-014-006-008/1005-A
(ODATHURAI) 		2910014000NRG23020820221038209 02/08/2022 AMUTHAL G 2910014WL032664 AMUTHAL G 00177 IOBA0001066 720 720 Processed 08/08/2022 018892413 AMUTHAL G INDIAN OVERSEAS BANK(508541)
618 BHAVANI TN-10-014-006-008/1027-A
(ODATHURAI) 		2910014000NRG23020820221037754 02/08/2022 KALYANI 2910014WL032661 KALYANI 00177 IOBA0001066 720 720 Processed 08/08/2022 018892413 KALYANI INDIAN OVERSEAS BANK(508541)
619 BHAVANI TN-10-014-006-008/1030-A
(ODATHURAI) 		2910014000NRG23020820221037755 02/08/2022 KUPPAL 2910014WL032661 KUPPAL 00177 IOBA0001066 1200 1200 Processed 08/08/2022 018892413 KUPPAL INDIAN OVERSEAS BANK(508541)
620 BHAVANI TN-10-014-006-008/1057-A
(ODATHURAI) 		2910014000NRG23020820221037756 02/08/2022 MURUGAN 2910014WL032661 MURUGAN 00177 IOBA0001066 1124 1124 Processed 08/08/2022 018892413 MURUGAN INDIAN OVERSEAS BANK(508541)
621 BHAVANI TN-10-014-006-008/1130-A
(ODATHURAI) 		2910014000NRG23020820221038210 02/08/2022 ARUKKANI 2910014WL032664 ARUKKANI 00177 IOBA0001066 720 720 Processed 08/08/2022 018892413 ARUKKANI INDIAN OVERSEAS BANK(508541)
622 BHAVANI TN-10-014-006-008/1258-A
(ODATHURAI) 		2910014000NRG23020820221037757 02/08/2022 CHINNASAMY R 2910014WL032661 CHINNASAMY R 00177 IOBA0001066 1124 1124 Processed 08/08/2022 018892413 CHINNASAMY R INDIAN OVERSEAS BANK(508541)
623 BHAVANI TN-10-014-006-008/614-A
(ODATHURAI) 		2910014000NRG23020820221037758 02/08/2022 ARUKKANI 2910014WL032661 ARUKKANI 00177 IOBA0001066 720 720 Processed 08/08/2022 018892413 ARUKKANI INDIAN OVERSEAS BANK(508541)
624 BHAVANI TN-10-014-006-008/622-A
(ODATHURAI) 		2910014000NRG23020820221037759 02/08/2022 THANGAL 2910014WL032661 THANGAL 00177 IOBA0001066 1200 1200 Processed 08/08/2022 018892413 THANGAL INDIAN OVERSEAS BANK(508541)
625 BHAVANI TN-10-014-006-008/648-A
(ODATHURAI) 		2910014000NRG23020820221037760 02/08/2022 PALANI 2910014WL032661 PALANI 00177 IOBA0001066 1405 1405 Processed 08/08/2022 018892413 PALANI INDIAN OVERSEAS BANK(508541)
626 BHAVANI TN-10-014-006-008/649-A
(ODATHURAI) 		2910014000NRG23020820221038211 02/08/2022 VEERAN 2910014WL032664 VEERAN 00177 IOBA0001066 1200 1200 Processed 08/08/2022 018892413 VEERAN INDIAN OVERSEAS BANK(508541)
627 BHAVANI TN-10-014-006-008/688-A
(ODATHURAI) 		2910014000NRG23020820221037761 02/08/2022 ARUKKANI 2910014WL032661 ARUKKANI 00177 IOBA0001066 480 480 Processed 08/08/2022 018892413 ARUKKANI INDIAN OVERSEAS BANK(508541)
628 BHAVANI TN-10-014-006-008/704-A
(ODATHURAI) 		2910014000NRG23020820221038212 02/08/2022 KAMALA 2910014WL032664 KAMALA 00177 IOBA0001066 960 960 Processed 08/08/2022 018892413 KAMALA RATNAKAR BANK(607393)
629 BHAVANI TN-10-014-006-008/705-A
(ODATHURAI) 		2910014000NRG23020820221037762 02/08/2022 PATTAL 2910014WL032661 PATTAL 00177 IOBA0001066 1200 1200 Processed 08/08/2022 018892413 PATTAL INDIAN OVERSEAS BANK(508541)
630 BHAVANI TN-10-014-006-008/707-A
(ODATHURAI) 		2910014000NRG23020820221038213 02/08/2022 SELVI 2910014WL032664 SELVI 00177 IOBA0001066 480 480 Processed 08/08/2022 018892413 SELVI BANK OF BARODA(606985)
631 BHAVANI TN-10-014-006-008/716-A
(ODATHURAI) 		2910014000NRG23020820221038214 02/08/2022 THANGAMANI S 2910014WL032664 THANGAMANI S 00177 IOBA0001066 1440 1440 Processed 08/08/2022 018892413 THANGAMANI S INDIAN OVERSEAS BANK(508541)
632 BHAVANI TN-10-014-006-008/718-A
(ODATHURAI) 		2910014000NRG23020820221038215 02/08/2022 PUSHPA C 2910014WL032664 PUSHPA C 00177 IOBA0001066 1200 1200 Processed 08/08/2022 018892413 PUSHPA C INDIAN OVERSEAS BANK(508541)
633 BHAVANI TN-10-014-006-008/726-A
(ODATHURAI) 		2910014000NRG23020820221037763 02/08/2022 PACHAL 2910014WL032661 PACHAL 00177 IOBA0001066 720 720 Processed 08/08/2022 018892413 PACHAL INDIAN OVERSEAS BANK(508541)
634 BHAVANI TN-10-014-006-008/744-A
(ODATHURAI) 		2910014000NRG23020820221038216 02/08/2022 EASWARI 2910014WL032664 EASWARI 00177 IOBA0001066 1200 1200 Processed 08/08/2022 018892413 EASWARI INDIAN OVERSEAS BANK(508541)
635 BHAVANI TN-10-014-006-008/749-A
(ODATHURAI) 		2910014000NRG23020820221037764 02/08/2022 MAHALI 2910014WL032661 MAHALI 00177 IOBA0001066 1440 1440 Processed 08/08/2022 018892413 MAHALI INDIAN OVERSEAS BANK(508541)
636 BHAVANI TN-10-014-006-008/756-A
(ODATHURAI) 		2910014000NRG23020820221037765 02/08/2022 ARAL 2910014WL032661 ARAL 00177 IOBA0001066 1440 1440 Processed 08/08/2022 018892413 ARAL INDIAN OVERSEAS BANK(508541)
637 BHAVANI TN-10-014-006-008/857-a
(ODATHURAI) 		2910014000NRG23020820221037766 02/08/2022 AMMASAI 2910014WL032661 AMMASAI 00177 IOBA0001066 720 720 Processed 08/08/2022 018892413 AMMASAI INDIAN OVERSEAS BANK(508541)
638 BHAVANI TN-10-014-006-008/873-A
(ODATHURAI) 		2910014000NRG23020820221038217 02/08/2022 THANGAL 2910014WL032664 THANGAL 00177 IOBA0001066 1440 1440 Processed 08/08/2022 018892413 THANGAL INDIAN OVERSEAS BANK(508541)
639 BHAVANI TN-10-014-006-008/920-A
(ODATHURAI) 		2910014000NRG23020820221037768 02/08/2022 ARUKKANI M 2910014WL032661 ARUKKANI M 00177 IOBA0001066 1440 1440 Processed 08/08/2022 018892413 ARUKKANI M INDIAN OVERSEAS BANK(508541)
640 BHAVANI TN-10-014-006-008/927-A
(ODATHURAI) 		2910014000NRG23020820221037769 02/08/2022 THANGAL 2910014WL032661 THANGAL 00177 IOBA0001066 480 480 Processed 08/08/2022 018892413 THANGAL INDIAN OVERSEAS BANK(508541)
641 BHAVANI TN-10-014-006-008/943-A
(ODATHURAI) 		2910014000NRG23020820221038218 02/08/2022 KALI 2910014WL032664 KALI 00177 IOBA0001066 1200 1200 Processed 08/08/2022 018892413 KALI INDIAN OVERSEAS BANK(508541)
642 BHAVANI TN-10-014-006-008/945-A
(ODATHURAI) 		2910014000NRG23020820221038219 02/08/2022 MAHALI 2910014WL032664 MAHALI 00177 IOBA0001066 1200 1200 Processed 08/08/2022 018892413 MAHALI INDIAN OVERSEAS BANK(508541)
643 BHAVANI TN-10-014-006-008/946-A
(ODATHURAI) 		2910014000NRG23020820221038220 02/08/2022 CHINNAKALI 2910014WL032664 CHINNAKALI 00177 IOBA0001066 1440 1440 Processed 08/08/2022 018892413 CHINNAKALI INDIAN OVERSEAS BANK(508541)
644 BHAVANI TN-10-014-006-008/953-A
(ODATHURAI) 		2910014000NRG23020820221037770 02/08/2022 MAHESWARI.P 2910014WL032661 MAHESWARI.P 00177 IOBA0001066 720 720 Processed 08/08/2022 018892413 MAHESWARI.P INDIAN OVERSEAS BANK(508541)
645 BHAVANI TN-10-014-006-008/961-A
(ODATHURAI) 		2910014000NRG23020820221038221 02/08/2022 SAMBOORANA 2910014WL032664 SAMBOORANA 00177 IOBA0001066 480 480 Processed 08/08/2022 018892413 SAMBOORANA INDIAN OVERSEAS BANK(508541)
646 BHAVANI TN-10-014-006-008/962-A
(ODATHURAI) 		2910014000NRG23020820221037771 02/08/2022 AMMASAI 2910014WL032661 AMMASAI 00177 IOBA0001066 480 480 Processed 08/08/2022 018892413 AMMASAI INDIAN OVERSEAS BANK(508541)
647 BHAVANI TN-10-014-006-008/974-A
(ODATHURAI) 		2910014000NRG23020820221037772 02/08/2022 THANGAL.K 2910014WL032661 THANGAL.K 00177 IOBA0001066 1440 1440 Processed 08/08/2022 018892413 THANGAL.K INDIAN OVERSEAS BANK(508541)
648 BHAVANI TN-10-014-006-008/975-A
(ODATHURAI) 		2910014000NRG23020820221037773 02/08/2022 VENKATESWARI 2910014WL032661 VENKATESWARI 00177 IOBA0001066 720 720 Processed 08/08/2022 018892413 VENKATESWARI INDIAN OVERSEAS BANK(508541)
649 BHAVANI TN-10-014-006-010/1861
(ODATHURAI) 		2910014000NRG23020820221038262 02/08/2022 Palaniyammal 2910014WL032665 Palaniyammal 00177 IOBA0001066 1440 1440 Processed 08/08/2022 018892413 Palaniyammal INDIAN OVERSEAS BANK(508541)
650 BHAVANI TN-10-014-006-011/1803
(ODATHURAI) 		2910014000NRG23020820221038264 02/08/2022 rangasamy 2910014WL032665 rangasamy 00177 IOBA0001066 1405 1405 Processed 08/08/2022 018892413 rangasamy INDIAN OVERSEAS BANK(508541)
651 BHAVANI TN-10-014-006-013/1678
(ODATHURAI) 		2910014000NRG23020820221038265 02/08/2022 A AMUDHA 2910014WL032665 A AMUDHA 00177 IOBA0001066 1200 1200 Processed 08/08/2022 018892413 A AMUDHA INDIAN OVERSEAS BANK(508541)
652 BHAVANI TN-10-014-006-013/853-A
(ODATHURAI) 		2910014000NRG23020820221038266 02/08/2022 MUTHAL 2910014WL032665 MUTHAL 00177 IOBA0001066 1200 1200 Processed 08/08/2022 018892413 MUTHAL INDIAN OVERSEAS BANK(508541)
653 BHAVANI TN-10-014-006-015/1530
(ODATHURAI) 		2910014000NRG23020820221038267 02/08/2022 KAVITHA THANGARAJ 2910014WL032665 KAVITHA THANGARAJ 00177 IOBA0001066 1440 1440 Processed 08/08/2022 018892413 KAVITHA THANGARAJ INDIAN OVERSEAS BANK(508541)
654 BHAVANI TN-10-014-006-018/1369
(ODATHURAI) 		2910014000NRG23020820221038268 02/08/2022 MUNIAMMAL 2910014WL032665 MUNIAMMAL 00177 IOBA0001066 480 480 Processed 08/08/2022 018892413 MUNIAMMAL INDIAN OVERSEAS BANK(508541)
655 BHAVANI TN-10-014-006-018/1555
(ODATHURAI) 		2910014000NRG23020820221038269 02/08/2022 PACHAL 2910014WL032665 PACHAL 00177 IOBA0001066 1440 1440 Processed 08/08/2022 018892413 PACHAL INDIAN OVERSEAS BANK(508541)
656 BHAVANI TN-10-014-006-018/1615
(ODATHURAI) 		2910014000NRG23020820221038270 02/08/2022 SEMBAL 2910014WL032665 SEMBAL 00177 IOBA0001066 720 720 Processed 08/08/2022 018892413 SEMBAL INDIAN OVERSEAS BANK(508541)
657 BHAVANI TN-10-014-006-018/1653
(ODATHURAI) 		2910014000NRG23020820221038271 02/08/2022 Gowrishwari 2910014WL032665 Gowrishwari 00177 IOBA0001066 720 720 Processed 08/08/2022 018892413 Gowrishwari INDIAN OVERSEAS BANK(508541)
658 BHAVANI TN-10-014-006-019/1812
(ODATHURAI) 		2910014000NRG23020820221037774 02/08/2022 Thangave 2910014WL032661 Thangave 00177 IOBA0001066 1124 1124 Processed 08/08/2022 018892413 Thangave INDIAN OVERSEAS BANK(508541)
SubTotal 124345 124345
659 BHAVANI TN-10-014-002-002/11-A
(ANDIKULAM) 		2910014000NRG23020820221036701 02/08/2022 Thangavel 2910014WL032626 Thangavel 00227 KVBL0001114 1075 1075 Processed 08/08/2022 018892413 Thangavel KARUR VYSA BANK(607100)
SubTotal 1075 1075
660 BHAVANI TN-10-014-009-017/1819
(PERIYAPULIYUR) 		2910014000NRG23020820221037287 02/08/2022 Palaniammal 2910014WL032642 Palaniammal 00227 KVBL0001144 1440 1440 Processed 08/08/2022 018892413 Palaniammal STATE BANK OF INDIA(508548)
SubTotal 1440 1440
661 BHAVANI TN-10-014-002-001/525
(ANDIKULAM) 		2910014000NRG23020820221036692 02/08/2022 Santhiya 2910014WL032626 Santhiya 00415 SBIN0000971 1075 1075 Processed 08/08/2022 018892413 Santhiya STATE BANK OF INDIA(508548)
662 BHAVANI TN-10-014-005-001/1595
(MYLAMBADI) 		2910014000NRG23020820221039033 02/08/2022 Arupillai 2910014WL032687 Arupillai 00415 SBIN0000971 720 720 Processed 08/08/2022 018892413 Arupillai STATE BANK OF INDIA(508548)
663 BHAVANI TN-10-014-005-001/928-A
(MYLAMBADI) 		2910014000NRG23020820221039034 02/08/2022 RAMAYEE.R 2910014WL032687 RAMAYEE.R 00415 SBIN0000971 480 480 Processed 08/08/2022 018892413 RAMAYEE.R STATE BANK OF INDIA(508548)
664 BHAVANI TN-10-014-005-005/100-A
(MYLAMBADI) 		2910014000NRG23020820221039035 02/08/2022 Najammal 2910014WL032687 Najammal 00415 SBIN0000971 480 480 Processed 08/08/2022 018892413 Najammal STATE BANK OF INDIA(508548)
665 BHAVANI TN-10-014-005-005/1018-A
(MYLAMBADI) 		2910014000NRG23020820221039037 02/08/2022 SHANMUGAVADIV.P 2910014WL032687 SHANMUGAVADIV.P 00415 SBIN0000971 720 720 Processed 08/08/2022 018892413 SHANMUGAVADIV.P STATE BANK OF INDIA(508548)
666 BHAVANI TN-10-014-005-005/103-A
(MYLAMBADI) 		2910014000NRG23020820221039038 02/08/2022 SELLAMMAL.P 2910014WL032687 SELLAMMAL.P 00415 SBIN0000971 1440 1440 Processed 08/08/2022 018892413 SELLAMMAL.P STATE BANK OF INDIA(508548)
667 BHAVANI TN-10-014-005-005/1035-A
(MYLAMBADI) 		2910014000NRG23020820221038978 02/08/2022 SARASU.V 2910014WL032686 SARASU.V 00415 SBIN0000971 960 960 Processed 08/08/2022 018892413 SARASU.V STATE BANK OF INDIA(508548)
668 BHAVANI TN-10-014-005-005/1052-A
(MYLAMBADI) 		2910014000NRG23020820221039039 02/08/2022 KALIYAMMAL.J 2910014WL032687 KALIYAMMAL.J 00415 SBIN0000971 1440 1440 Processed 08/08/2022 018892413 KALIYAMMAL.J STATE BANK OF INDIA(508548)
669 BHAVANI TN-10-014-005-005/1093-A
(MYLAMBADI) 		2910014000NRG23020820221038979 02/08/2022 PAVAYE.K 2910014WL032686 PAVAYE.K 00415 SBIN0000971 1440 1440 Processed 08/08/2022 018892413 PAVAYE.K STATE BANK OF INDIA(508548)
670 BHAVANI TN-10-014-005-005/110-A
(MYLAMBADI) 		2910014000NRG23020820221039040 02/08/2022 THANGAMANI.T 2910014WL032687 THANGAMANI.T 00415 SBIN0000971 720 720 Processed 08/08/2022 018892413 THANGAMANI.T UNION BANK OF INDIA(508500)
671 BHAVANI TN-10-014-005-005/112-A
(MYLAMBADI) 		2910014000NRG23020820221039041 02/08/2022 MUNIYAMMA.S 2910014WL032687 MUNIYAMMA.S 00415 SBIN0000971 1440 1440 Processed 08/08/2022 018892413 MUNIYAMMA.S STATE BANK OF INDIA(508548)
672 BHAVANI TN-10-014-005-005/114-A
(MYLAMBADI) 		2910014000NRG23020820221039042 02/08/2022 AMSA.A 2910014WL032687 AMSA.A 00415 SBIN0000971 1440 1440 Processed 08/08/2022 018892413 AMSA.A STATE BANK OF INDIA(508548)
673 BHAVANI TN-10-014-005-005/1150-A
(MYLAMBADI) 		2910014000NRG23020820221039043 02/08/2022 MUTHAMMAL.B 2910014WL032687 MUTHAMMAL.B 00415 SBIN0000971 240 240 Processed 08/08/2022 018892413 MUTHAMMAL.B STATE BANK OF INDIA(508548)
674 BHAVANI TN-10-014-005-005/1164-A
(MYLAMBADI) 		2910014000NRG23020820221039044 02/08/2022 KANNAYAL.K 2910014WL032687 KANNAYAL.K 00415 SBIN0000971 960 960 Processed 08/08/2022 018892413 KANNAYAL.K STATE BANK OF INDIA(508548)
675 BHAVANI TN-10-014-005-005/1192-A
(MYLAMBADI) 		2910014000NRG23020820221039046 02/08/2022 PARIMALAM.V 2910014WL032687 PARIMALAM.V 00415 SBIN0000971 1440 1440 Processed 08/08/2022 018892413 PARIMALAM.V UNION BANK OF INDIA(508500)
676 BHAVANI TN-10-014-005-005/1217
(MYLAMBADI) 		2910014000NRG23020820221039047 02/08/2022 THIMMAKKAL.M 2910014WL032687 THIMMAKKAL.M 00415 SBIN0000971 1440 1440 Processed 08/08/2022 018892413 THIMMAKKAL.M STATE BANK OF INDIA(508548)
677 BHAVANI TN-10-014-005-005/125-A
(MYLAMBADI) 		2910014000NRG23020820221039049 02/08/2022 SELLAMMAL.G 2910014WL032687 SELLAMMAL.G 00415 SBIN0000971 1440 1440 Processed 08/08/2022 018892413 SELLAMMAL.G UNION BANK OF INDIA(508500)
678 BHAVANI TN-10-014-005-005/137-A
(MYLAMBADI) 		2910014000NRG23020820221039050 02/08/2022 KANNAYAL K 2910014WL032687 KANNAYAL K 00415 SBIN0000971 1440 1440 Processed 08/08/2022 018892413 KANNAYAL K UNION BANK OF INDIA(508500)
679 BHAVANI TN-10-014-005-005/1379
(MYLAMBADI) 		2910014000NRG23020820221039051 02/08/2022 NACCHAYAMMAL 2910014WL032687 NACCHAYAMMAL 00415 SBIN0000971 960 960 Processed 08/08/2022 018892413 NACCHAYAMMAL STATE BANK OF INDIA(508548)
680 BHAVANI TN-10-014-005-005/138-A
(MYLAMBADI) 		2910014000NRG23020820221039052 02/08/2022 RAJAMANI.S 2910014WL032687 RAJAMANI.S 00415 SBIN0000971 1440 1440 Processed 08/08/2022 018892413 RAJAMANI.S STATE BANK OF INDIA(508548)
681 BHAVANI TN-10-014-005-005/1476
(MYLAMBADI) 		2910014000NRG23020820221039053 02/08/2022 Vasantha 2910014WL032687 Vasantha 00415 SBIN0000971 1200 1200 Processed 08/08/2022 018892413 Vasantha UNION BANK OF INDIA(508500)
682 BHAVANI TN-10-014-005-005/1555
(MYLAMBADI) 		2910014000NRG23020820221039054 02/08/2022 Shantha 2910014WL032687 Shantha 00415 SBIN0000971 1440 1440 Processed 08/08/2022 018892413 Shantha STATE BANK OF INDIA(508548)
683 BHAVANI TN-10-014-005-005/1568
(MYLAMBADI) 		2910014000NRG23020820221038981 02/08/2022 Kalamani 2910014WL032686 Kalamani 00415 SBIN0000971 1440 1440 Processed 08/08/2022 018892413 Kalamani STATE BANK OF INDIA(508548)
684 BHAVANI TN-10-014-005-005/1678
(MYLAMBADI) 		2910014000NRG23020820221039055 02/08/2022 Ekamparam 2910014WL032687 Ekamparam 00415 SBIN0000971 720 720 Processed 08/08/2022 018892413 Ekamparam GENERAL POST OFFICE(607245)
685 BHAVANI TN-10-014-005-005/177-A
(MYLAMBADI) 		2910014000NRG23020820221038982 02/08/2022 PALANIYAMMAL.P 2910014WL032686 PALANIYAMMAL.P 00415 SBIN0000971 1200 1200 Processed 08/08/2022 018892413 PALANIYAMMAL.P STATE BANK OF INDIA(508548)
686 BHAVANI TN-10-014-005-005/184-A
(MYLAMBADI) 		2910014000NRG23020820221038984 02/08/2022 AARAYEE.K 2910014WL032686 AARAYEE.K 00415 SBIN0000971 480 480 Processed 08/08/2022 018892413 AARAYEE.K STATE BANK OF INDIA(508548)
687 BHAVANI TN-10-014-005-005/188-A
(MYLAMBADI) 		2910014000NRG23020820221038985 02/08/2022 KAMALAL.K 2910014WL032686 KAMALAL.K 00415 SBIN0000971 1200 1200 Processed 08/08/2022 018892413 KAMALAL.K STATE BANK OF INDIA(508548)
688 BHAVANI TN-10-014-005-005/189-A
(MYLAMBADI) 		2910014000NRG23020820221038986 02/08/2022 PALANIYAMMAL.P 2910014WL032686 PALANIYAMMAL.P 00415 SBIN0000971 1440 1440 Processed 08/08/2022 018892413 PALANIYAMMAL.P STATE BANK OF INDIA(508548)
689 BHAVANI TN-10-014-005-005/202-A
(MYLAMBADI) 		2910014000NRG23020820221038987 02/08/2022 THANGAMANI.P 2910014WL032686 THANGAMANI.P 00415 SBIN0000971 720 720 Processed 08/08/2022 018892413 THANGAMANI.P STATE BANK OF INDIA(508548)
690 BHAVANI TN-10-014-005-005/296-A
(MYLAMBADI) 		2910014000NRG23020820221039090 02/08/2022 ESWARI.K 2910014WL032689 ESWARI.K 00415 SBIN0000971 1440 1440 Processed 08/08/2022 018892413 ESWARI.K STATE BANK OF INDIA(508548)
691 BHAVANI TN-10-014-005-005/657-A
(MYLAMBADI) 		2910014000NRG23020820221038991 02/08/2022 RANI.M 2910014WL032686 RANI.M 00415 SBIN0000971 1440 1440 Processed 08/08/2022 018892413 RANI.M STATE BANK OF INDIA(508548)
692 BHAVANI TN-10-014-005-005/669-A
(MYLAMBADI) 		2910014000NRG23020820221038992 02/08/2022 DHANALAKSHMI.M 2910014WL032686 DHANALAKSHMI.M 00415 SBIN0000971 1200 1200 Processed 08/08/2022 018892413 DHANALAKSHMI.M STATE BANK OF INDIA(508548)
693 BHAVANI TN-10-014-005-005/682-A
(MYLAMBADI) 		2910014000NRG23020820221038993 02/08/2022 CHINNATHAYEE.M 2910014WL032686 CHINNATHAYEE.M 00415 SBIN0000971 240 240 Processed 08/08/2022 018892413 CHINNATHAYEE.M STATE BANK OF INDIA(508548)
694 BHAVANI TN-10-014-005-005/722-A
(MYLAMBADI) 		2910014000NRG23020820221038994 02/08/2022 MATHAMMAL.V 2910014WL032686 MATHAMMAL.V 00415 SBIN0000971 1440 1440 Processed 08/08/2022 018892413 MATHAMMAL.V STATE BANK OF INDIA(508548)
695 BHAVANI TN-10-014-005-005/727-A
(MYLAMBADI) 		2910014000NRG23020820221038995 02/08/2022 RANI A 2910014WL032686 RANI A 00415 SBIN0000971 240 240 Processed 08/08/2022 018892413 RANI A STATE BANK OF INDIA(508548)
696 BHAVANI TN-10-014-005-005/732-A
(MYLAMBADI) 		2910014000NRG23020820221038996 02/08/2022 ERUSAYEE.S 2910014WL032686 ERUSAYEE.S 00415 SBIN0000971 1440 1440 Processed 08/08/2022 018892413 ERUSAYEE.S STATE BANK OF INDIA(508548)
697 BHAVANI TN-10-014-005-005/736-A
(MYLAMBADI) 		2910014000NRG23020820221038997 02/08/2022 PAPPAL K 2910014WL032686 PAPPAL K 00415 SBIN0000971 720 720 Processed 08/08/2022 018892413 PAPPAL K STATE BANK OF INDIA(508548)
698 BHAVANI TN-10-014-005-005/737-A
(MYLAMBADI) 		2910014000NRG23020820221038998 02/08/2022 MINYAMMAL.K 2910014WL032686 MINYAMMAL.K 00415 SBIN0000971 1440 1440 Processed 08/08/2022 018892413 MINYAMMAL.K STATE BANK OF INDIA(508548)
699 BHAVANI TN-10-014-005-005/739-A
(MYLAMBADI) 		2910014000NRG23020820221038999 02/08/2022 KAMALAYAL V 2910014WL032686 KAMALAYAL V 00415 SBIN0000971 1440 1440 Processed 08/08/2022 018892413 KAMALAYAL V STATE BANK OF INDIA(508548)
700 BHAVANI TN-10-014-005-005/834-A
(MYLAMBADI) 		2910014000NRG23020820221039002 02/08/2022 ESWARI.P 2910014WL032686 ESWARI.P 00415 SBIN0000971 1440 1440 Processed 08/08/2022 018892413 ESWARI.P UNION BANK OF INDIA(508500)
701 BHAVANI TN-10-014-005-005/835-A
(MYLAMBADI) 		2910014000NRG23020820221039003 02/08/2022 LAKSHMI G 2910014WL032686 LAKSHMI G 00415 SBIN0000971 960 960 Processed 08/08/2022 018892413 LAKSHMI G STATE BANK OF INDIA(508548)
702 BHAVANI TN-10-014-005-005/841-a
(MYLAMBADI) 		2910014000NRG23020820221039060 02/08/2022 MUTHAYAMMAL.A 2910014WL032687 MUTHAYAMMAL.A 00415 SBIN0000971 960 960 Processed 08/08/2022 018892413 MUTHAYAMMAL.A STATE BANK OF INDIA(508548)
703 BHAVANI TN-10-014-005-005/89-A
(MYLAMBADI) 		2910014000NRG23020820221039061 02/08/2022 ANGAMMAL.K 2910014WL032687 ANGAMMAL.K 00415 SBIN0000971 1440 1440 Processed 08/08/2022 018892413 ANGAMMAL.K STATE BANK OF INDIA(508548)
704 BHAVANI TN-10-014-005-005/930-A
(MYLAMBADI) 		2910014000NRG23020820221039062 02/08/2022 KALIYAMMAL.D 2910014WL032687 KALIYAMMAL.D 00415 SBIN0000971 1200 1200 Processed 08/08/2022 018892413 KALIYAMMAL.D STATE BANK OF INDIA(508548)
705 BHAVANI TN-10-014-005-005/932-A
(MYLAMBADI) 		2910014000NRG23020820221039063 02/08/2022 THIRUMAYEE.P 2910014WL032687 THIRUMAYEE.P 00415 SBIN0000971 1200 1200 Processed 08/08/2022 018892413 THIRUMAYEE.P STATE BANK OF INDIA(508548)
706 BHAVANI TN-10-014-005-008/1042-A
(MYLAMBADI) 		2910014000NRG23020820221039004 02/08/2022 MALARKODI.E 2910014WL032686 MALARKODI.E 00415 SBIN0000971 1440 1440 Processed 08/08/2022 018892413 MALARKODI.E STATE BANK OF INDIA(508548)
707 BHAVANI TN-10-014-005-010/1172-A
(MYLAMBADI) 		2910014000NRG23020820221039006 02/08/2022 CHANDRA.J 2910014WL032686 CHANDRA.J 00415 SBIN0000971 1440 1440 Processed 08/08/2022 018892413 CHANDRA.J STATE BANK OF INDIA(508548)
708 BHAVANI TN-10-014-005-010/1174-A
(MYLAMBADI) 		2910014000NRG23020820221039007 02/08/2022 MATHESWARI.T 2910014WL032686 MATHESWARI.T 00415 SBIN0000971 1440 1440 Processed 08/08/2022 018892413 MATHESWARI.T STATE BANK OF INDIA(508548)
709 BHAVANI TN-10-014-005-010/1178-A
(MYLAMBADI) 		2910014000NRG23020820221039008 02/08/2022 SENGODAMMAL.P 2910014WL032686 SENGODAMMAL.P 00415 SBIN0000971 1440 1440 Processed 08/08/2022 018892413 SENGODAMMAL.P STATE BANK OF INDIA(508548)
710 BHAVANI TN-10-014-005-010/1638
(MYLAMBADI) 		2910014000NRG23020820221039009 02/08/2022 Sidhayan 2910014WL032686 Sidhayan 00415 SBIN0000971 1440 1440 Processed 08/08/2022 018892413 Sidhayan UNION BANK OF INDIA(508500)
711 BHAVANI TN-10-014-005-012/1008-A
(MYLAMBADI) 		2910014000NRG23020820221039064 02/08/2022 JEYAMMAL.S 2910014WL032687 JEYAMMAL.S 00415 SBIN0000971 1200 1200 Processed 08/08/2022 018892413 JEYAMMAL.S UNION BANK OF INDIA(508500)
712 BHAVANI TN-10-014-005-012/1010-A
(MYLAMBADI) 		2910014000NRG23020820221039065 02/08/2022 DHANAM.M 2910014WL032687 DHANAM.M 00415 SBIN0000971 1200 1200 Processed 08/08/2022 018892413 DHANAM.M STATE BANK OF INDIA(508548)
713 BHAVANI TN-10-014-005-012/1019-A
(MYLAMBADI) 		2910014000NRG23020820221039066 02/08/2022 KAMATCHI.P 2910014WL032687 KAMATCHI.P 00415 SBIN0000971 1200 1200 Processed 08/08/2022 018892413 KAMATCHI.P INDIA POST PAYMENTS BANK LIMITED(508528)
714 BHAVANI TN-10-014-005-014/885-A
(MYLAMBADI) 		2910014000NRG23020820221039073 02/08/2022 ESWARI 2910014WL032687 ESWARI 00415 SBIN0000971 1200 1200 Processed 08/08/2022 018892413 ESWARI STATE BANK OF INDIA(508548)
715 BHAVANI TN-10-014-005-014/886-A
(MYLAMBADI) 		2910014000NRG23020820221039074 02/08/2022 PARVATHI.M 2910014WL032687 PARVATHI.M 00415 SBIN0000971 960 960 Processed 08/08/2022 018892413 PARVATHI.M STATE BANK OF INDIA(508548)
716 BHAVANI TN-10-014-005-015/1012-a
(MYLAMBADI) 		2910014000NRG23020820221039010 02/08/2022 PALANIYAMMAL.M 2910014WL032686 PALANIYAMMAL.M 00415 SBIN0000971 480 480 Processed 08/08/2022 018892413 PALANIYAMMAL.M STATE BANK OF INDIA(508548)
717 BHAVANI TN-10-014-005-015/1399
(MYLAMBADI) 		2910014000NRG23020820221039011 02/08/2022 BAKKIYAMMAL.V 2910014WL032686 BAKKIYAMMAL.V 00415 SBIN0000971 720 720 Processed 08/08/2022 018892413 BAKKIYAMMAL.V STATE BANK OF INDIA(508548)
718 BHAVANI TN-10-014-005-017/1457
(MYLAMBADI) 		2910014000NRG23020820221039075 02/08/2022 Kalaiselvi 2910014WL032687 Kalaiselvi 00415 SBIN0000971 1440 1440 Processed 08/08/2022 018892413 Kalaiselvi STATE BANK OF INDIA(508548)
719 BHAVANI TN-10-014-005-019/1069-A
(MYLAMBADI) 		2910014000NRG23020820221039012 02/08/2022 SELLAMMAL.K 2910014WL032686 SELLAMMAL.K 00415 SBIN0000971 720 720 Processed 08/08/2022 018892413 SELLAMMAL.K STATE BANK OF INDIA(508548)
720 BHAVANI TN-10-014-005-019/1100-A
(MYLAMBADI) 		2910014000NRG23020820221039013 02/08/2022 MAHESWARI.P 2910014WL032686 MAHESWARI.P 00415 SBIN0000971 1440 1440 Processed 08/08/2022 018892413 MAHESWARI.P STATE BANK OF INDIA(508548)
721 BHAVANI TN-10-014-005-019/1328
(MYLAMBADI) 		2910014000NRG23020820221039014 02/08/2022 ALAMELU.T 2910014WL032686 ALAMELU.T 00415 SBIN0000971 960 960 Processed 08/08/2022 018892413 ALAMELU.T STATE BANK OF INDIA(508548)
722 BHAVANI TN-10-014-005-019/1426
(MYLAMBADI) 		2910014000NRG23020820221039015 02/08/2022 RAMAKRISHNAN.A 2910014WL032686 RAMAKRISHNAN.A 00415 SBIN0000971 960 960 Processed 08/08/2022 018892413 RAMAKRISHNAN.A STATE BANK OF INDIA(508548)
723 BHAVANI TN-10-014-005-019/1627
(MYLAMBADI) 		2910014000NRG23020820221039016 02/08/2022 Susila 2910014WL032686 Susila 00415 SBIN0000971 960 960 Processed 08/08/2022 018892413 Susila STATE BANK OF INDIA(508548)
724 BHAVANI TN-10-014-005-019/861-A
(MYLAMBADI) 		2910014000NRG23020820221039017 02/08/2022 MUTHAIAMMAL.M 2910014WL032686 MUTHAIAMMAL.M 00415 SBIN0000971 1440 1440 Processed 08/08/2022 018892413 MUTHAIAMMAL.M STATE BANK OF INDIA(508548)
725 BHAVANI TN-10-014-005-019/863-A
(MYLAMBADI) 		2910014000NRG23020820221039018 02/08/2022 CHINNAMMAL.P 2910014WL032686 CHINNAMMAL.P 00415 SBIN0000971 960 960 Processed 08/08/2022 018892413 CHINNAMMAL.P STATE BANK OF INDIA(508548)
726 BHAVANI TN-10-014-005-019/958-A
(MYLAMBADI) 		2910014000NRG23020820221039020 02/08/2022 KARUMALAI NADAR K 2910014WL032686 KARUMALAI NADAR K 00415 SBIN0000971 1440 1440 Processed 08/08/2022 018892413 KARUMALAI NADAR K STATE BANK OF INDIA(508548)
727 BHAVANI TN-10-014-005-019/964-A
(MYLAMBADI) 		2910014000NRG23020820221039021 02/08/2022 Anubukarasi 2910014WL032686 Anubukarasi 00415 SBIN0000971 960 960 Processed 08/08/2022 018892413 Anubukarasi STATE BANK OF INDIA(508548)
728 BHAVANI TN-10-014-005-020/1419
(MYLAMBADI) 		2910014000NRG23020820221039022 02/08/2022 REVATHI T 2910014WL032686 REVATHI T 00415 SBIN0000971 960 960 Processed 08/08/2022 018892413 REVATHI T STATE BANK OF INDIA(508548)
729 BHAVANI TN-10-014-005-023/1630
(MYLAMBADI) 		2910014000NRG23020820221039024 02/08/2022 Subramani 2910014WL032686 Subramani 00415 SBIN0000971 480 480 Processed 08/08/2022 018892413 Subramani UNION BANK OF INDIA(508500)
730 BHAVANI TN-10-014-005-027/1577
(MYLAMBADI) 		2910014000NRG23020820221039025 02/08/2022 Manimekalai 2910014WL032686 Manimekalai 00415 SBIN0000971 1440 1440 Processed 08/08/2022 018892413 Manimekalai STATE BANK OF INDIA(508548)
731 BHAVANI TN-10-014-005-031/1274
(MYLAMBADI) 		2910014000NRG23020820221039029 02/08/2022 JEYAMMAL.A 2910014WL032686 JEYAMMAL.A 00415 SBIN0000971 1440 1440 Processed 08/08/2022 018892413 JEYAMMAL.A STATE BANK OF INDIA(508548)
732 BHAVANI TN-10-014-005-031/1459
(MYLAMBADI) 		2910014000NRG23020820221039030 02/08/2022 paramayee 2910014WL032686 paramayee 00415 SBIN0000971 480 480 Processed 08/08/2022 018892413 paramayee STATE BANK OF INDIA(508548)
733 BHAVANI TN-10-014-005-031/1671-A
(MYLAMBADI) 		2910014000NRG23020820221039031 02/08/2022 Kamala 2910014WL032686 Kamala 00415 SBIN0000971 1440 1440 Processed 08/08/2022 018892413 Kamala STATE BANK OF INDIA(508548)
734 BHAVANI TN-10-014-005-036/1473
(MYLAMBADI) 		2910014000NRG23020820221039080 02/08/2022 Pavaye 2910014WL032687 Pavaye 00415 SBIN0000971 1440 1440 Processed 08/08/2022 018892413 Pavaye CANARA BANK(508532)
735 BHAVANI TN-10-014-005-036/1549
(MYLAMBADI) 		2910014000NRG23020820221039081 02/08/2022 Naavu 2910014WL032687 Naavu 00415 SBIN0000971 1200 1200 Processed 08/08/2022 018892413 Naavu STATE BANK OF INDIA(508548)
736 BHAVANI TN-10-014-013-001/392-A
(VARADHANALLUR) 		2910014000NRG23020820221039092 02/08/2022 PERAMAYAMMAL P 2910014WL032690 PERAMAYAMMAL P 00415 SBIN0000971 1440 1440 Processed 08/08/2022 018892413 PERAMAYAMMAL P STATE BANK OF INDIA(508548)
737 BHAVANI TN-10-014-013-001/395-A
(VARADHANALLUR) 		2910014000NRG23020820221039093 02/08/2022 THANGAYAL R 2910014WL032690 THANGAYAL R 00415 SBIN0000971 1440 1440 Processed 08/08/2022 018892413 THANGAYAL R STATE BANK OF INDIA(508548)
738 BHAVANI TN-10-014-013-001/404-A
(VARADHANALLUR) 		2910014000NRG23020820221039094 02/08/2022 PUSHPAMARY 2910014WL032690 PUSHPAMARY 00415 SBIN0000971 1440 1440 Processed 08/08/2022 018892413 PUSHPAMARY STATE BANK OF INDIA(508548)
739 BHAVANI TN-10-014-013-001/408-A
(VARADHANALLUR) 		2910014000NRG23020820221039095 02/08/2022 RASAMMA R 2910014WL032690 RASAMMA R 00415 SBIN0000971 960 960 Processed 08/08/2022 018892413 RASAMMA R INDIA POST PAYMENTS BANK LIMITED(508528)
740 BHAVANI TN-10-014-013-001/409-A
(VARADHANALLUR) 		2910014000NRG23020820221039096 02/08/2022 PONGEYAMMAL S 2910014WL032690 PONGEYAMMAL S 00415 SBIN0000971 1200 1200 Processed 08/08/2022 018892413 PONGEYAMMAL S STATE BANK OF INDIA(508548)
741 BHAVANI TN-10-014-013-001/417-A
(VARADHANALLUR) 		2910014000NRG23020820221039097 02/08/2022 JEBAMALAI L 2910014WL032690 JEBAMALAI L 00415 SBIN0000971 1440 1440 Processed 08/08/2022 018892413 JEBAMALAI L STATE BANK OF INDIA(508548)
742 BHAVANI TN-10-014-013-001/465-A
(VARADHANALLUR) 		2910014000NRG23020820221039098 02/08/2022 VASANTHA P 2910014WL032690 VASANTHA P 00415 SBIN0000971 1440 1440 Processed 08/08/2022 018892413 VASANTHA P STATE BANK OF INDIA(508548)
743 BHAVANI TN-10-014-013-002/436-A
(VARADHANALLUR) 		2910014000NRG23020820221039100 02/08/2022 RAMAYEE M 2910014WL032690 RAMAYEE M 00415 SBIN0000971 960 960 Processed 08/08/2022 018892413 RAMAYEE M STATE BANK OF INDIA(508548)
744 BHAVANI TN-10-014-013-002/437-A
(VARADHANALLUR) 		2910014000NRG23020820221039101 02/08/2022 MINIYAKKAL C 2910014WL032690 MINIYAKKAL C 00415 SBIN0000971 720 720 Processed 08/08/2022 018892413 MINIYAKKAL C STATE BANK OF INDIA(508548)
745 BHAVANI TN-10-014-013-002/472-A
(VARADHANALLUR) 		2910014000NRG23020820221039102 02/08/2022 VALLIYAMMAL S 2910014WL032690 VALLIYAMMAL S 00415 SBIN0000971 1440 1440 Processed 08/08/2022 018892413 VALLIYAMMAL S STATE BANK OF INDIA(508548)
746 BHAVANI TN-10-014-013-002/512-A
(VARADHANALLUR) 		2910014000NRG23020820221039103 02/08/2022 GOWRI K 2910014WL032690 GOWRI K 00415 SBIN0000971 1440 1440 Processed 08/08/2022 018892413 GOWRI K STATE BANK OF INDIA(508548)
747 BHAVANI TN-10-014-013-002/524-A
(VARADHANALLUR) 		2910014000NRG23020820221039104 02/08/2022 MUNIYAMMA 2910014WL032690 MUNIYAMMA 00415 SBIN0000971 1440 1440 Processed 08/08/2022 018892413 MUNIYAMMA STATE BANK OF INDIA(508548)
748 BHAVANI TN-10-014-013-002/548-A
(VARADHANALLUR) 		2910014000NRG23020820221039105 02/08/2022 MUNNIAMMAL 2910014WL032690 MUNNIAMMAL 00415 SBIN0000971 480 480 Processed 08/08/2022 018892413 MUNNIAMMAL STATE BANK OF INDIA(508548)
749 BHAVANI TN-10-014-013-002/552-A
(VARADHANALLUR) 		2910014000NRG23020820221039106 02/08/2022 GANDHIMATHY N 2910014WL032690 GANDHIMATHY N 00415 SBIN0000971 720 720 Processed 08/08/2022 018892413 GANDHIMATHY N STATE BANK OF INDIA(508548)
750 BHAVANI TN-10-014-013-002/589
(VARADHANALLUR) 		2910014000NRG23020820221039107 02/08/2022 PREMA.N 2910014WL032690 PREMA.N 00415 SBIN0000971 480 480 Processed 08/08/2022 018892413 PREMA.N STATE BANK OF INDIA(508548)
751 BHAVANI TN-10-014-013-002/603
(VARADHANALLUR) 		2910014000NRG23020820221039108 02/08/2022 Palaniammal 2910014WL032690 Palaniammal 00415 SBIN0000971 960 960 Processed 08/08/2022 018892413 Palaniammal UNION BANK OF INDIA(508500)
752 BHAVANI TN-10-014-013-002/720
(VARADHANALLUR) 		2910014000NRG23020820221039109 02/08/2022 Prayma 2910014WL032690 Prayma 00415 SBIN0000971 1200 1200 Processed 08/08/2022 018892413 Prayma STATE BANK OF INDIA(508548)
753 BHAVANI TN-10-014-013-002/726
(VARADHANALLUR) 		2910014000NRG23020820221039110 02/08/2022 Pavalaye 2910014WL032690 Pavalaye 00415 SBIN0000971 1200 1200 Processed 08/08/2022 018892413 Pavalaye STATE BANK OF INDIA(508548)
754 BHAVANI TN-10-014-013-005/547-A
(VARADHANALLUR) 		2910014000NRG23020820221039115 02/08/2022 IYYAMMAL S 2910014WL032690 IYYAMMAL S 00415 SBIN0000971 960 960 Processed 08/08/2022 018892413 IYYAMMAL S STATE BANK OF INDIA(508548)
755 BHAVANI TN-10-014-013-007/643
(VARADHANALLUR) 		2910014000NRG23020820221039117 02/08/2022 KALIYAMMAL.C 2910014WL032690 KALIYAMMAL.C 00415 SBIN0000971 960 960 Processed 08/08/2022 018892413 KALIYAMMAL.C STATE BANK OF INDIA(508548)
756 BHAVANI TN-10-014-013-013/169-A
(VARADHANALLUR) 		2910014000NRG23020820221039120 02/08/2022 BABY V 2910014WL032690 BABY V 00415 SBIN0000971 960 960 Processed 08/08/2022 018892413 BABY V STATE BANK OF INDIA(508548)
757 BHAVANI TN-10-014-013-013/188-A
(VARADHANALLUR) 		2910014000NRG23020820221039121 02/08/2022 Papayal 2910014WL032690 Papayal 00415 SBIN0000971 1440 1440 Processed 08/08/2022 018892413 Papayal STATE BANK OF INDIA(508548)
758 BHAVANI TN-10-014-013-013/190-A
(VARADHANALLUR) 		2910014000NRG23020820221039122 02/08/2022 MATHAMMAL 2910014WL032690 MATHAMMAL 00415 SBIN0000971 960 960 Processed 08/08/2022 018892413 MATHAMMAL STATE BANK OF INDIA(508548)
759 BHAVANI TN-10-014-013-013/191-A
(VARADHANALLUR) 		2910014000NRG23020820221039123 02/08/2022 S PAVALAYEE 2910014WL032690 S PAVALAYEE 00415 SBIN0000971 960 960 Processed 08/08/2022 018892413 S PAVALAYEE STATE BANK OF INDIA(508548)
760 BHAVANI TN-10-014-013-013/195-A
(VARADHANALLUR) 		2910014000NRG23020820221039124 02/08/2022 SARASU 2910014WL032690 SARASU 00415 SBIN0000971 960 960 Processed 08/08/2022 018892413 SARASU STATE BANK OF INDIA(508548)
761 BHAVANI TN-10-014-013-013/197-A
(VARADHANALLUR) 		2910014000NRG23020820221039125 02/08/2022 PHAVAYEE 2910014WL032690 PHAVAYEE 00415 SBIN0000971 1440 1440 Processed 08/08/2022 018892413 PHAVAYEE STATE BANK OF INDIA(508548)
762 BHAVANI TN-10-014-013-013/204-A
(VARADHANALLUR) 		2910014000NRG23020820221039126 02/08/2022 KANNAYAL T 2910014WL032690 KANNAYAL T 00415 SBIN0000971 1200 1200 Processed 08/08/2022 018892413 KANNAYAL T STATE BANK OF INDIA(508548)
763 BHAVANI TN-10-014-013-013/205-A
(VARADHANALLUR) 		2910014000NRG23020820221039127 02/08/2022 VASANTHA A 2910014WL032690 VASANTHA A 00415 SBIN0000971 720 720 Processed 08/08/2022 018892413 VASANTHA A STATE BANK OF INDIA(508548)
764 BHAVANI TN-10-014-013-013/206-A
(VARADHANALLUR) 		2910014000NRG23020820221039128 02/08/2022 KAMALA 2910014WL032690 KAMALA 00415 SBIN0000971 1200 1200 Processed 08/08/2022 018892413 KAMALA STATE BANK OF INDIA(508548)
765 BHAVANI TN-10-014-013-013/263-A
(VARADHANALLUR) 		2910014000NRG23020820221039129 02/08/2022 SAROJA 2910014WL032690 SAROJA 00415 SBIN0000971 720 720 Processed 08/08/2022 018892413 SAROJA STATE BANK OF INDIA(508548)
766 BHAVANI TN-10-014-013-013/264-A
(VARADHANALLUR) 		2910014000NRG23020820221039130 02/08/2022 SARASWATHY A 2910014WL032690 SARASWATHY A 00415 SBIN0000971 1440 1440 Processed 08/08/2022 018892413 SARASWATHY A STATE BANK OF INDIA(508548)
767 BHAVANI TN-10-014-013-013/265-A
(VARADHANALLUR) 		2910014000NRG23020820221039131 02/08/2022 PAZHANIAMMAL T 2910014WL032690 PAZHANIAMMAL T 00415 SBIN0000971 1200 1200 Processed 08/08/2022 018892413 PAZHANIAMMAL T STATE BANK OF INDIA(508548)
768 BHAVANI TN-10-014-013-013/274-A
(VARADHANALLUR) 		2910014000NRG23020820221039132 02/08/2022 PALANIAMMAL C 2910014WL032690 PALANIAMMAL C 00415 SBIN0000971 1200 1200 Processed 08/08/2022 018892413 PALANIAMMAL C STATE BANK OF INDIA(508548)
769 BHAVANI TN-10-014-013-013/286-A
(VARADHANALLUR) 		2910014000NRG23020820221039133 02/08/2022 RAMAYI M 2910014WL032690 RAMAYI M 00415 SBIN0000971 720 720 Processed 08/08/2022 018892413 RAMAYI M STATE BANK OF INDIA(508548)
770 BHAVANI TN-10-014-013-013/288-A
(VARADHANALLUR) 		2910014000NRG23020820221039134 02/08/2022 THULASIMANI 2910014WL032690 THULASIMANI 00415 SBIN0000971 720 720 Processed 08/08/2022 018892413 THULASIMANI STATE BANK OF INDIA(508548)
771 BHAVANI TN-10-014-013-013/363
(VARADHANALLUR) 		2910014000NRG23020820221039136 02/08/2022 KOUNDIAMMAL M 2910014WL032690 KOUNDIAMMAL M 00415 SBIN0000971 960 960 Processed 08/08/2022 018892413 KOUNDIAMMAL M STATE BANK OF INDIA(508548)
772 BHAVANI TN-10-014-013-013/414-A
(VARADHANALLUR) 		2910014000NRG23020820221039137 02/08/2022 PERAMAYI M 2910014WL032690 PERAMAYI M 00415 SBIN0000971 1440 1440 Processed 08/08/2022 018892413 PERAMAYI M STATE BANK OF INDIA(508548)
773 BHAVANI TN-10-014-013-013/415-A
(VARADHANALLUR) 		2910014000NRG23020820221039138 02/08/2022 PERAMAYI 2910014WL032690 PERAMAYI 00415 SBIN0000971 1440 1440 Processed 08/08/2022 018892413 PERAMAYI STATE BANK OF INDIA(508548)
774 BHAVANI TN-10-014-013-013/429-A
(VARADHANALLUR) 		2910014000NRG23020820221039140 02/08/2022 PERIYANAYAKI 2910014WL032690 PERIYANAYAKI 00415 SBIN0000971 960 960 Processed 08/08/2022 018892413 PERIYANAYAKI STATE BANK OF INDIA(508548)
775 BHAVANI TN-10-014-013-013/431-A
(VARADHANALLUR) 		2910014000NRG23020820221039141 02/08/2022 MARASAMY K 2910014WL032690 MARASAMY K 00415 SBIN0000971 1124 1124 Processed 08/08/2022 018892413 MARASAMY K STATE BANK OF INDIA(508548)
776 BHAVANI TN-10-014-013-013/450-A
(VARADHANALLUR) 		2910014000NRG23020820221039142 02/08/2022 P PAVATHAL 2910014WL032690 P PAVATHAL 00415 SBIN0000971 1440 1440 Processed 08/08/2022 018892413 P PAVATHAL STATE BANK OF INDIA(508548)
777 BHAVANI TN-10-014-013-013/638
(VARADHANALLUR) 		2910014000NRG23020820221039143 02/08/2022 POONGODI V 2910014WL032690 POONGODI V 00415 SBIN0000971 1440 1440 Processed 08/08/2022 018892413 POONGODI V INDIAN BANK(607105)
778 BHAVANI TN-10-014-013-013/657
(VARADHANALLUR) 		2910014000NRG23020820221039144 02/08/2022 U PACHIYAMMAL 2910014WL032690 U PACHIYAMMAL 00415 SBIN0000971 1440 1440 Processed 08/08/2022 018892413 U PACHIYAMMAL STATE BANK OF INDIA(508548)
779 BHAVANI TN-10-014-013-013/676
(VARADHANALLUR) 		2910014000NRG23020820221039145 02/08/2022 Arayee 2910014WL032690 Arayee 00415 SBIN0000971 960 960 Processed 08/08/2022 018892413 Arayee STATE BANK OF INDIA(508548)
780 BHAVANI TN-10-014-013-013/701
(VARADHANALLUR) 		2910014000NRG23020820221039148 02/08/2022 Selvi 2910014WL032690 Selvi 00415 SBIN0000971 1440 1440 Processed 08/08/2022 018892413 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
781 BHAVANI TN-10-014-013-013/718
(VARADHANALLUR) 		2910014000NRG23020820221039149 02/08/2022 Sarasayal 2910014WL032690 Sarasayal 00415 SBIN0000971 1440 1440 Processed 08/08/2022 018892413 Sarasayal STATE BANK OF INDIA(508548)
SubTotal 136359 136359
782 BHAVANI TN-10-014-013-005/724
(VARADHANALLUR) 		2910014000NRG23020820221039116 02/08/2022 Annamalai 2910014WL032690 Annamalai 00415 SBIN0007589 720 720 Processed 08/08/2022 018892413 Annamalai STATE BANK OF INDIA(508548)
SubTotal 720 720
783 BHAVANI TN-10-014-005-005/230-A
(MYLAMBADI) 		2910014000NRG23020820221038989 02/08/2022 Vasanthi 2910014WL032686 Vasanthi 00468 UBIN0827762 720 720 Processed 08/08/2022 018892413 Vasanthi UNION BANK OF INDIA(508500)
784 BHAVANI TN-10-014-005-005/700
(MYLAMBADI) 		2910014000NRG23020820221039059 02/08/2022 SUNDARAMMAL.G 2910014WL032687 SUNDARAMMAL.G 00468 UBIN0827762 720 720 Processed 08/08/2022 018892413 SUNDARAMMAL.G STATE BANK OF INDIA(508548)
785 BHAVANI TN-10-014-005-014/1031-A
(MYLAMBADI) 		2910014000NRG23020820221039068 02/08/2022 DHANALASKHMI 2910014WL032687 DHANALASKHMI 00468 UBIN0827762 720 720 Processed 08/08/2022 018892413 DHANALASKHMI STATE BANK OF INDIA(508548)
786 BHAVANI TN-10-014-005-019/867-A
(MYLAMBADI) 		2910014000NRG23020820221039019 02/08/2022 Ramayee 2910014WL032686 Ramayee 00468 UBIN0827762 1440 1440 Processed 08/08/2022 018892413 Ramayee UNION BANK OF INDIA(508500)
787 BHAVANI TN-10-014-005-036/1653
(MYLAMBADI) 		2910014000NRG23020820221039082 02/08/2022 Jayalakshmi 2910014WL032687 Jayalakshmi 00468 UBIN0827762 960 960 Processed 08/08/2022 018892413 Jayalakshmi UNION BANK OF INDIA(508500)
788 BHAVANI TN-10-014-012-011/2336
(THOTTIPALAYAM) 		2910014000NRG23020820221038032 02/08/2022 Mathavi 2910014WL032662 Mathavi 00468 UBIN0827762 1440 1440 Processed 08/08/2022 018892413 Mathavi UNION BANK OF INDIA(508500)
789 BHAVANI TN-10-014-013-013/349-A
(VARADHANALLUR) 		2910014000NRG23020820221039135 02/08/2022 REVATHI M 2910014WL032690 REVATHI M 00468 UBIN0827762 1440 1440 Processed 08/08/2022 018892413 REVATHI M UNION BANK OF INDIA(508500)
SubTotal 7440 7440
Total 924526 924526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAVANI TN2910014_020822APB_FTO_658984 Canara Bank CNRB0001237 ANDIKULAM 1440
2 BHAVANI TN2910014_020822APB_FTO_658984 Canara Bank CNRB0001237 BHAVANI 372134
3 BHAVANI TN2910014_020822APB_FTO_658984 Canara Bank CNRB0004384 Kavindapadi 2640
4 BHAVANI TN2910014_020822APB_FTO_658984 Indian Bank IDIB000B078 BHAVANI 1290
5 BHAVANI TN2910014_020822APB_FTO_658984 Indian Overseas Bank IOBA0000198 KAVANDAPADI 7200
6 BHAVANI TN2910014_020822APB_FTO_658984 Indian Overseas Bank IOBA0000198 KAVINDAPADI 268443
7 BHAVANI TN2910014_020822APB_FTO_658984 Indian Overseas Bank IOBA0001066 ODATHURAI 124345
8 BHAVANI TN2910014_020822APB_FTO_658984 KarurVysyaBank(KVB) KVBL0001114 BHAVANI 1075
9 BHAVANI TN2910014_020822APB_FTO_658984 KarurVysyaBank(KVB) KVBL0001144 KAVINDAPADY 1440
10 BHAVANI TN2910014_020822APB_FTO_658984 State Bank of India SBIN0000971 BHAVANI 136359
11 BHAVANI TN2910014_020822APB_FTO_658984 State Bank of India SBIN0007589 CHITTAR 720
12 BHAVANI TN2910014_020822APB_FTO_658984 Union Bank of India UBIN0827762 Mylambadi 7440

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