Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:00:26 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : ERODE Block : KODUMUDI
Fto No. : TN2910003_271022APB_FTO_1070970
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KODUMUDI TN-10-003-001-001/1-A
(ANJUR) 		2910003000NRG23271020221721132 27/10/2022 RAAMAL.K 2910003WL051970 RAAMAL.K 00078 CNRB0001030 460 460 Processed 05/11/2022 015711061 RAAMAL.K CANARA BANK(508532)
2 KODUMUDI TN-10-003-001-001/101-A
(ANJUR) 		2910003000NRG23271020221721133 27/10/2022 SARASU.V 2910003WL051970 SARASU.V 00078 CNRB0001030 920 920 Processed 05/11/2022 015711061 SARASU.V CANARA BANK(508532)
3 KODUMUDI TN-10-003-001-001/102-A
(ANJUR) 		2910003000NRG23271020221721134 27/10/2022 PONNAMMAL.P 2910003WL051970 PONNAMMAL.P 00078 CNRB0001030 690 690 Processed 05/11/2022 015711061 PONNAMMAL.P CANARA BANK(508532)
4 KODUMUDI TN-10-003-001-001/111-A
(ANJUR) 		2910003000NRG23271020221720928 27/10/2022 LAKSHMI 2910003WL051967 LAKSHMI 00078 CNRB0001030 690 690 Processed 05/11/2022 015711061 LAKSHMI CANARA BANK(508532)
5 KODUMUDI TN-10-003-001-001/114-A
(ANJUR) 		2910003000NRG23271020221720929 27/10/2022 SURIYAKUMARI.S 2910003WL051967 SURIYAKUMARI.S 00078 CNRB0001030 920 920 Processed 05/11/2022 015711061 SURIYAKUMARI.S CANARA BANK(508532)
6 KODUMUDI TN-10-003-001-001/12-A
(ANJUR) 		2910003000NRG23271020221721135 27/10/2022 PALANIYAMMAL 2910003WL051970 PALANIYAMMAL 00078 CNRB0001030 460 460 Processed 05/11/2022 015711061 PALANIYAMMAL CANARA BANK(508532)
7 KODUMUDI TN-10-003-001-001/124-A
(ANJUR) 		2910003000NRG23271020221720933 27/10/2022 MOHANAVALLI.V 2910003WL051967 MOHANAVALLI.V 00078 CNRB0001030 460 460 Processed 05/11/2022 015711061 MOHANAVALLI.V CANARA BANK(508532)
8 KODUMUDI TN-10-003-001-001/128-A
(ANJUR) 		2910003000NRG23271020221720935 27/10/2022 VALARMATHI 2910003WL051967 VALARMATHI 00078 CNRB0001030 920 920 Processed 05/11/2022 015711061 VALARMATHI CANARA BANK(508532)
9 KODUMUDI TN-10-003-001-001/131-A
(ANJUR) 		2910003000NRG23271020221720937 27/10/2022 SATHYA.R 2910003WL051967 SATHYA.R 00078 CNRB0001030 920 920 Processed 05/11/2022 015711061 SATHYA.R CANARA BANK(508532)
10 KODUMUDI TN-10-003-001-001/133-A
(ANJUR) 		2910003000NRG23271020221720939 27/10/2022 LAKSHMI.K 2910003WL051967 LAKSHMI.K 00078 CNRB0001030 920 920 Processed 05/11/2022 015711061 LAKSHMI.K CANARA BANK(508532)
11 KODUMUDI TN-10-003-001-001/135-A
(ANJUR) 		2910003000NRG23271020221720940 27/10/2022 SAROJA.T 2910003WL051967 SAROJA.T 00078 CNRB0001030 460 460 Processed 05/11/2022 015711061 SAROJA.T CANARA BANK(508532)
12 KODUMUDI TN-10-003-001-001/136-A
(ANJUR) 		2910003000NRG23271020221720941 27/10/2022 LAKSHMI.P 2910003WL051967 LAKSHMI.P 00078 CNRB0001030 690 690 Processed 05/11/2022 015711061 LAKSHMI.P CANARA BANK(508532)
13 KODUMUDI TN-10-003-001-001/151-A
(ANJUR) 		2910003000NRG23271020221720942 27/10/2022 ARUKKANI.P 2910003WL051967 ARUKKANI.P 00078 CNRB0001030 690 690 Processed 05/11/2022 015711061 ARUKKANI.P CANARA BANK(508532)
14 KODUMUDI TN-10-003-001-001/153-A
(ANJUR) 		2910003000NRG23271020221720943 27/10/2022 SELVI.D 2910003WL051967 SELVI.D 00078 CNRB0001030 920 920 Processed 05/11/2022 015711061 SELVI.D CANARA BANK(508532)
15 KODUMUDI TN-10-003-001-001/161-A
(ANJUR) 		2910003000NRG23271020221720944 27/10/2022 SARASU.V 2910003WL051967 SARASU.V 00078 CNRB0001030 920 920 Processed 05/11/2022 015711061 SARASU.V STATE BANK OF INDIA(508548)
16 KODUMUDI TN-10-003-001-001/166-A
(ANJUR) 		2910003000NRG23271020221720945 27/10/2022 PALANIYAMMAL.R 2910003WL051967 PALANIYAMMAL.R 00078 CNRB0001030 920 920 Processed 05/11/2022 015711061 PALANIYAMMAL.R CANARA BANK(508532)
17 KODUMUDI TN-10-003-001-001/167-A
(ANJUR) 		2910003000NRG23271020221720946 27/10/2022 NACHAL.N 2910003WL051967 NACHAL.N 00078 CNRB0001030 690 690 Processed 05/11/2022 015711061 NACHAL.N CANARA BANK(508532)
18 KODUMUDI TN-10-003-001-001/171-A
(ANJUR) 		2910003000NRG23271020221720947 27/10/2022 MUTTHAL.K 2910003WL051967 MUTTHAL.K 00078 CNRB0001030 690 690 Processed 05/11/2022 015711061 MUTTHAL.K CANARA BANK(508532)
19 KODUMUDI TN-10-003-001-001/177-A
(ANJUR) 		2910003000NRG23271020221720950 27/10/2022 PAPPAL.C 2910003WL051967 PAPPAL.C 00078 CNRB0001030 460 460 Processed 05/11/2022 015711061 PAPPAL.C INDIAN OVERSEAS BANK(508541)
20 KODUMUDI TN-10-003-001-001/179-A
(ANJUR) 		2910003000NRG23271020221720951 27/10/2022 SUSEELA.T 2910003WL051967 SUSEELA.T 00078 CNRB0001030 690 690 Processed 05/11/2022 015711061 SUSEELA.T CANARA BANK(508532)
21 KODUMUDI TN-10-003-001-001/183-A
(ANJUR) 		2910003000NRG23271020221720953 27/10/2022 PONNUSAMY.C 2910003WL051967 PONNUSAMY.C 00078 CNRB0001030 230 230 Processed 05/11/2022 015711061 PONNUSAMY.C CANARA BANK(508532)
22 KODUMUDI TN-10-003-001-001/188-A
(ANJUR) 		2910003000NRG23271020221720954 27/10/2022 KUPPAL.K 2910003WL051967 KUPPAL.K 00078 CNRB0001030 690 690 Processed 05/11/2022 015711061 KUPPAL.K CANARA BANK(508532)
23 KODUMUDI TN-10-003-001-001/219-A
(ANJUR) 		2910003000NRG23271020221720959 27/10/2022 LAKSHMI 2910003WL051967 LAKSHMI 00078 CNRB0001030 690 690 Processed 05/11/2022 015711061 LAKSHMI CANARA BANK(508532)
24 KODUMUDI TN-10-003-001-001/229-A
(ANJUR) 		2910003000NRG23271020221720962 27/10/2022 NALLAMMAL.P 2910003WL051967 NALLAMMAL.P 00078 CNRB0001030 230 230 Processed 05/11/2022 015711061 NALLAMMAL.P GENERAL POST OFFICE(607245)
25 KODUMUDI TN-10-003-001-001/236-A
(ANJUR) 		2910003000NRG23271020221720963 27/10/2022 THULASIMANI.S 2910003WL051967 THULASIMANI.S 00078 CNRB0001030 690 690 Processed 05/11/2022 015711061 THULASIMANI.S CANARA BANK(508532)
26 KODUMUDI TN-10-003-001-001/243-A
(ANJUR) 		2910003000NRG23271020221720964 27/10/2022 THULASIMANI.D 2910003WL051967 THULASIMANI.D 00078 CNRB0001030 690 690 Processed 05/11/2022 015711061 THULASIMANI.D CANARA BANK(508532)
27 KODUMUDI TN-10-003-001-001/248-A
(ANJUR) 		2910003000NRG23271020221720965 27/10/2022 INDIRANI.L 2910003WL051967 INDIRANI.L 00078 CNRB0001030 690 690 Processed 05/11/2022 015711061 INDIRANI.L STATE BANK OF INDIA(508548)
28 KODUMUDI TN-10-003-001-001/249-A
(ANJUR) 		2910003000NRG23271020221720966 27/10/2022 MALLIKA.P 2910003WL051967 MALLIKA.P 00078 CNRB0001030 920 920 Processed 05/11/2022 015711061 MALLIKA.P CANARA BANK(508532)
29 KODUMUDI TN-10-003-001-001/250-A
(ANJUR) 		2910003000NRG23271020221720967 27/10/2022 SARASWATHI.A 2910003WL051967 SARASWATHI.A 00078 CNRB0001030 920 920 Processed 05/11/2022 015711061 SARASWATHI.A CANARA BANK(508532)
30 KODUMUDI TN-10-003-001-001/251-A
(ANJUR) 		2910003000NRG23271020221720968 27/10/2022 LAKSHMI 2910003WL051967 LAKSHMI 00078 CNRB0001030 920 920 Processed 05/11/2022 015711061 LAKSHMI CANARA BANK(508532)
31 KODUMUDI TN-10-003-001-001/255-A
(ANJUR) 		2910003000NRG23271020221720970 27/10/2022 RANI.R 2910003WL051967 RANI.R 00078 CNRB0001030 920 920 Processed 05/11/2022 015711061 RANI.R CANARA BANK(508532)
32 KODUMUDI TN-10-003-001-001/258-A
(ANJUR) 		2910003000NRG23271020221720972 27/10/2022 ARUKKANI.P 2910003WL051967 ARUKKANI.P 00078 CNRB0001030 920 920 Processed 05/11/2022 015711061 ARUKKANI.P CANARA BANK(508532)
33 KODUMUDI TN-10-003-001-001/26-A
(ANJUR) 		2910003000NRG23271020221721137 27/10/2022 NACHIMUTHU.A 2910003WL051970 NACHIMUTHU.A 00078 CNRB0001030 690 690 Processed 05/11/2022 015711061 NACHIMUTHU.A CANARA BANK(508532)
34 KODUMUDI TN-10-003-001-001/267-A
(ANJUR) 		2910003000NRG23271020221720975 27/10/2022 LAKSHMI.K 2910003WL051967 LAKSHMI.K 00078 CNRB0001030 690 690 Processed 05/11/2022 015711061 LAKSHMI.K CANARA BANK(508532)
35 KODUMUDI TN-10-003-001-001/271-A
(ANJUR) 		2910003000NRG23271020221720976 27/10/2022 NEELAVATHI.K 2910003WL051967 NEELAVATHI.K 00078 CNRB0001030 690 690 Processed 05/11/2022 015711061 NEELAVATHI.K STATE BANK OF INDIA(508548)
36 KODUMUDI TN-10-003-001-001/273-A
(ANJUR) 		2910003000NRG23271020221720977 27/10/2022 PALANIYAMMAL.N 2910003WL051967 PALANIYAMMAL.N 00078 CNRB0001030 460 460 Processed 05/11/2022 015711061 PALANIYAMMAL.N CANARA BANK(508532)
37 KODUMUDI TN-10-003-001-001/28-A
(ANJUR) 		2910003000NRG23271020221721138 27/10/2022 PAZHANIAMMAL.S 2910003WL051970 PAZHANIAMMAL.S 00078 CNRB0001030 920 920 Processed 05/11/2022 015711061 PAZHANIAMMAL.S CANARA BANK(508532)
38 KODUMUDI TN-10-003-001-001/281-A
(ANJUR) 		2910003000NRG23271020221720980 27/10/2022 CHINNAMMAL 2910003WL051967 CHINNAMMAL 00078 CNRB0001030 690 690 Processed 05/11/2022 015711061 CHINNAMMAL CANARA BANK(508532)
39 KODUMUDI TN-10-003-001-001/3-A
(ANJUR) 		2910003000NRG23271020221721139 27/10/2022 VALLIYAMMAL.K 2910003WL051970 VALLIYAMMAL.K 00078 CNRB0001030 690 690 Processed 05/11/2022 015711061 VALLIYAMMAL.K CANARA BANK(508532)
40 KODUMUDI TN-10-003-001-001/300-A
(ANJUR) 		2910003000NRG23271020221720983 27/10/2022 POONGODI.S 2910003WL051967 POONGODI.S 00078 CNRB0001030 920 920 Processed 05/11/2022 015711061 POONGODI.S CANARA BANK(508532)
41 KODUMUDI TN-10-003-001-001/301-A
(ANJUR) 		2910003000NRG23271020221721140 27/10/2022 PUSHPAVATHY 2910003WL051970 PUSHPAVATHY 00078 CNRB0001030 230 230 Processed 05/11/2022 015711061 PUSHPAVATHY CANARA BANK(508532)
42 KODUMUDI TN-10-003-001-001/31-A
(ANJUR) 		2910003000NRG23271020221721141 27/10/2022 DEVI.T 2910003WL051970 DEVI.T 00078 CNRB0001030 230 230 Processed 05/11/2022 015711061 DEVI.T CANARA BANK(508532)
43 KODUMUDI TN-10-003-001-001/318-A
(ANJUR) 		2910003000NRG23271020221721283 27/10/2022 VIJAYAKASHMI 2910003WL051974 VIJAYAKASHMI 00078 CNRB0001030 920 920 Processed 05/11/2022 015711061 VIJAYAKASHMI CITY UNION BANK LIMITED(607324)
44 KODUMUDI TN-10-003-001-001/321-A
(ANJUR) 		2910003000NRG23271020221721284 27/10/2022 KAMALAM.R 2910003WL051974 KAMALAM.R 00078 CNRB0001030 460 460 Processed 05/11/2022 015711061 KAMALAM.R CANARA BANK(508532)
45 KODUMUDI TN-10-003-001-001/327-A
(ANJUR) 		2910003000NRG23271020221721286 27/10/2022 SAGUNTHALA.N 2910003WL051974 SAGUNTHALA.N 00078 CNRB0001030 690 690 Processed 05/11/2022 015711061 SAGUNTHALA.N CANARA BANK(508532)
46 KODUMUDI TN-10-003-001-001/33-A
(ANJUR) 		2910003000NRG23271020221721142 27/10/2022 CHITHRA.M 2910003WL051970 CHITHRA.M 00078 CNRB0001030 460 460 Processed 05/11/2022 015711061 CHITHRA.M CANARA BANK(508532)
47 KODUMUDI TN-10-003-001-001/331-A
(ANJUR) 		2910003000NRG23271020221721288 27/10/2022 JAYAMANI.P 2910003WL051974 JAYAMANI.P 00078 CNRB0001030 920 920 Processed 05/11/2022 015711061 JAYAMANI.P CANARA BANK(508532)
48 KODUMUDI TN-10-003-001-001/334-A
(ANJUR) 		2910003000NRG23271020221721289 27/10/2022 VASANTHY.S 2910003WL051974 VASANTHY.S 00078 CNRB0001030 920 920 Processed 05/11/2022 015711061 VASANTHY.S CANARA BANK(508532)
49 KODUMUDI TN-10-003-001-001/34-A
(ANJUR) 		2910003000NRG23271020221721143 27/10/2022 CHITRA 2910003WL051970 CHITRA 00078 CNRB0001030 460 460 Processed 05/11/2022 015711061 CHITRA CANARA BANK(508532)
50 KODUMUDI TN-10-003-001-001/340-A
(ANJUR) 		2910003000NRG23271020221721290 27/10/2022 PERIYAMMA.M 2910003WL051974 PERIYAMMA.M 00078 CNRB0001030 690 690 Processed 05/11/2022 015711061 PERIYAMMA.M CANARA BANK(508532)
51 KODUMUDI TN-10-003-001-001/383-A
(ANJUR) 		2910003000NRG23271020221720984 27/10/2022 PERIYAMMAL.S 2910003WL051967 PERIYAMMAL.S 00078 CNRB0001030 920 920 Processed 05/11/2022 015711061 PERIYAMMAL.S CANARA BANK(508532)
52 KODUMUDI TN-10-003-001-001/390-A
(ANJUR) 		2910003000NRG23271020221720985 27/10/2022 SARASWATHI.M 2910003WL051967 SARASWATHI.M 00078 CNRB0001030 690 690 Processed 05/11/2022 015711061 SARASWATHI.M CANARA BANK(508532)
53 KODUMUDI TN-10-003-001-001/397-A
(ANJUR) 		2910003000NRG23271020221720986 27/10/2022 MARIYAYEE.R 2910003WL051967 MARIYAYEE.R 00078 CNRB0001030 460 460 Processed 05/11/2022 015711061 MARIYAYEE.R STATE BANK OF INDIA(508548)
54 KODUMUDI TN-10-003-001-001/412-A
(ANJUR) 		2910003000NRG23271020221721296 27/10/2022 THULASIMANI.G 2910003WL051974 THULASIMANI.G 00078 CNRB0001030 230 230 Processed 05/11/2022 015711061 THULASIMANI.G CANARA BANK(508532)
55 KODUMUDI TN-10-003-001-001/453-A
(ANJUR) 		2910003000NRG23271020221721145 27/10/2022 TAMILARASI.R 2910003WL051970 TAMILARASI.R 00078 CNRB0001030 460 460 Processed 05/11/2022 015711061 TAMILARASI.R INDIAN OVERSEAS BANK(508541)
56 KODUMUDI TN-10-003-001-001/455-A
(ANJUR) 		2910003000NRG23271020221721146 27/10/2022 Muthayammal 2910003WL051970 Muthayammal 00078 CNRB0001030 460 460 Processed 05/11/2022 015711061 Muthayammal CANARA BANK(508532)
57 KODUMUDI TN-10-003-001-001/471-A
(ANJUR) 		2910003000NRG23271020221720990 27/10/2022 PADMAVATHY.P 2910003WL051967 PADMAVATHY.P 00078 CNRB0001030 690 690 Processed 05/11/2022 015711061 PADMAVATHY.P CANARA BANK(508532)
58 KODUMUDI TN-10-003-001-001/473-A
(ANJUR) 		2910003000NRG23271020221720991 27/10/2022 SINGARI.M 2910003WL051967 SINGARI.M 00078 CNRB0001030 690 690 Processed 05/11/2022 015711061 SINGARI.M CANARA BANK(508532)
59 KODUMUDI TN-10-003-001-001/481-A
(ANJUR) 		2910003000NRG23271020221721297 27/10/2022 TAMILARASI.S 2910003WL051974 TAMILARASI.S 00078 CNRB0001030 690 690 Processed 05/11/2022 015711061 TAMILARASI.S CANARA BANK(508532)
60 KODUMUDI TN-10-003-001-001/484-A
(ANJUR) 		2910003000NRG23271020221721147 27/10/2022 MARIYAMMAL.P 2910003WL051970 MARIYAMMAL.P 00078 CNRB0001030 460 460 Processed 05/11/2022 015711061 MARIYAMMAL.P PALLAVAN GRAMA BANK(607052)
61 KODUMUDI TN-10-003-001-001/485-A
(ANJUR) 		2910003000NRG23271020221721298 27/10/2022 MYILATHAL.K 2910003WL051974 MYILATHAL.K 00078 CNRB0001030 920 920 Processed 05/11/2022 015711061 MYILATHAL.K CANARA BANK(508532)
62 KODUMUDI TN-10-003-001-001/489-A
(ANJUR) 		2910003000NRG23271020221721299 27/10/2022 KANNAMMAL.S 2910003WL051974 KANNAMMAL.S 00078 CNRB0001030 690 690 Processed 05/11/2022 015711061 KANNAMMAL.S CANARA BANK(508532)
63 KODUMUDI TN-10-003-001-001/490-A
(ANJUR) 		2910003000NRG23271020221721300 27/10/2022 SIVAGAMI 2910003WL051974 SIVAGAMI 00078 CNRB0001030 230 230 Processed 05/11/2022 015711061 SIVAGAMI CANARA BANK(508532)
64 KODUMUDI TN-10-003-001-001/499-A
(ANJUR) 		2910003000NRG23271020221721301 27/10/2022 JAYALAKSHMI.K 2910003WL051974 JAYALAKSHMI.K 00078 CNRB0001030 920 920 Processed 05/11/2022 015711061 JAYALAKSHMI.K CANARA BANK(508532)
65 KODUMUDI TN-10-003-001-001/500-A
(ANJUR) 		2910003000NRG23271020221721302 27/10/2022 LAKSHMI.P 2910003WL051974 LAKSHMI.P 00078 CNRB0001030 690 690 Processed 05/11/2022 015711061 LAKSHMI.P CANARA BANK(508532)
66 KODUMUDI TN-10-003-001-001/506-A
(ANJUR) 		2910003000NRG23271020221720992 27/10/2022 SULOCHANA.C 2910003WL051967 SULOCHANA.C 00078 CNRB0001030 920 920 Processed 05/11/2022 015711061 SULOCHANA.C CANARA BANK(508532)
67 KODUMUDI TN-10-003-001-001/528-A
(ANJUR) 		2910003000NRG23271020221721150 27/10/2022 SENNIYAMMAL 2910003WL051970 SENNIYAMMAL 00078 CNRB0001030 920 920 Processed 05/11/2022 015711061 SENNIYAMMAL CANARA BANK(508532)
68 KODUMUDI TN-10-003-001-001/53-A
(ANJUR) 		2910003000NRG23271020221721151 27/10/2022 RASATHI 2910003WL051970 RASATHI 00078 CNRB0001030 460 460 Processed 05/11/2022 015711061 RASATHI CANARA BANK(508532)
69 KODUMUDI TN-10-003-001-001/542-A
(ANJUR) 		2910003000NRG23271020221720995 27/10/2022 PAPPATHY.M 2910003WL051967 PAPPATHY.M 00078 CNRB0001030 920 920 Processed 05/11/2022 015711061 PAPPATHY.M CANARA BANK(508532)
70 KODUMUDI TN-10-003-001-001/569-A
(ANJUR) 		2910003000NRG23271020221720997 27/10/2022 SARASWATHI.R 2910003WL051967 SARASWATHI.R 00078 CNRB0001030 920 920 Processed 05/11/2022 015711061 SARASWATHI.R CANARA BANK(508532)
71 KODUMUDI TN-10-003-001-001/576-A
(ANJUR) 		2910003000NRG23271020221720999 27/10/2022 PALANIYAMMAL.M 2910003WL051967 PALANIYAMMAL.M 00078 CNRB0001030 920 920 Processed 05/11/2022 015711061 PALANIYAMMAL.M CANARA BANK(508532)
72 KODUMUDI TN-10-003-001-001/579-A
(ANJUR) 		2910003000NRG23271020221721001 27/10/2022 RANI.S 2910003WL051967 RANI.S 00078 CNRB0001030 920 920 Processed 05/11/2022 015711061 RANI.S STATE BANK OF INDIA(508548)
73 KODUMUDI TN-10-003-001-001/580-A
(ANJUR) 		2910003000NRG23271020221721002 27/10/2022 SARITHA.R 2910003WL051967 SARITHA.R 00078 CNRB0001030 920 920 Processed 05/11/2022 015711061 SARITHA.R CANARA BANK(508532)
74 KODUMUDI TN-10-003-001-001/586-A
(ANJUR) 		2910003000NRG23271020221721004 27/10/2022 PAAPAATHI.M 2910003WL051967 PAAPAATHI.M 00078 CNRB0001030 1124 1124 Processed 05/11/2022 015711061 PAAPAATHI.M STATE BANK OF INDIA(508548)
75 KODUMUDI TN-10-003-001-001/588-A
(ANJUR) 		2910003000NRG23271020221721005 27/10/2022 LAKSHMI.K 2910003WL051967 LAKSHMI.K 00078 CNRB0001030 920 920 Processed 05/11/2022 015711061 LAKSHMI.K CANARA BANK(508532)
76 KODUMUDI TN-10-003-001-001/595-A
(ANJUR) 		2910003000NRG23271020221721008 27/10/2022 SUNDARAMBAL 2910003WL051967 SUNDARAMBAL 00078 CNRB0001030 690 690 Processed 05/11/2022 015711061 SUNDARAMBAL STATE BANK OF INDIA(508548)
77 KODUMUDI TN-10-003-001-001/618-a
(ANJUR) 		2910003000NRG23271020221721010 27/10/2022 RAMASAMY.P 2910003WL051967 RAMASAMY.P 00078 CNRB0001030 920 920 Processed 05/11/2022 015711061 RAMASAMY.P CANARA BANK(508532)
78 KODUMUDI TN-10-003-001-001/62-A
(ANJUR) 		2910003000NRG23271020221721156 27/10/2022 SARASWATHI.G 2910003WL051970 SARASWATHI.G 00078 CNRB0001030 920 920 Processed 05/11/2022 015711061 SARASWATHI.G INDIAN OVERSEAS BANK(508541)
79 KODUMUDI TN-10-003-001-001/621-A
(ANJUR) 		2910003000NRG23271020221721011 27/10/2022 ARUKKANI.P 2910003WL051967 ARUKKANI.P 00078 CNRB0001030 920 920 Processed 05/11/2022 015711061 ARUKKANI.P CANARA BANK(508532)
80 KODUMUDI TN-10-003-001-001/630-A
(ANJUR) 		2910003000NRG23271020221721013 27/10/2022 NAVAMANI.S 2910003WL051967 NAVAMANI.S 00078 CNRB0001030 690 690 Processed 05/11/2022 015711061 NAVAMANI.S PALLAVAN GRAMA BANK(607052)
81 KODUMUDI TN-10-003-001-001/632-a
(ANJUR) 		2910003000NRG23271020221721014 27/10/2022 Rathamani.T 2910003WL051967 Rathamani.T 00078 CNRB0001030 690 690 Processed 05/11/2022 015711061 Rathamani.T BANK OF MAHARASHTRA(607387)
82 KODUMUDI TN-10-003-001-001/64-A
(ANJUR) 		2910003000NRG23271020221721157 27/10/2022 ARAYEE.S 2910003WL051970 ARAYEE.S 00078 CNRB0001030 920 920 Processed 05/11/2022 015711061 ARAYEE.S CANARA BANK(508532)
83 KODUMUDI TN-10-003-001-001/648-A
(ANJUR) 		2910003000NRG23271020221721015 27/10/2022 MATHAMMAL 2910003WL051967 MATHAMMAL 00078 CNRB0001030 690 690 Processed 05/11/2022 015711061 MATHAMMAL CANARA BANK(508532)
84 KODUMUDI TN-10-003-001-001/655-A
(ANJUR) 		2910003000NRG23271020221721158 27/10/2022 LAKSHMI.M 2910003WL051970 LAKSHMI.M 00078 CNRB0001030 690 690 Processed 05/11/2022 015711061 LAKSHMI.M CANARA BANK(508532)
85 KODUMUDI TN-10-003-001-001/658-A
(ANJUR) 		2910003000NRG23271020221721016 27/10/2022 DEIVANAI.K 2910003WL051967 DEIVANAI.K 00078 CNRB0001030 920 920 Processed 05/11/2022 015711061 DEIVANAI.K INDIAN OVERSEAS BANK(508541)
86 KODUMUDI TN-10-003-001-001/663-A
(ANJUR) 		2910003000NRG23271020221721017 27/10/2022 RAMAL.V 2910003WL051967 RAMAL.V 00078 CNRB0001030 690 690 Processed 05/11/2022 015711061 RAMAL.V CANARA BANK(508532)
87 KODUMUDI TN-10-003-001-001/669-A
(ANJUR) 		2910003000NRG23271020221721018 27/10/2022 SARASU.R 2910003WL051967 SARASU.R 00078 CNRB0001030 690 690 Processed 05/11/2022 015711061 SARASU.R INDIAN OVERSEAS BANK(508541)
88 KODUMUDI TN-10-003-001-001/671-A
(ANJUR) 		2910003000NRG23271020221721304 27/10/2022 NATARASU.K 2910003WL051974 NATARASU.K 00078 CNRB0001030 690 690 Processed 05/11/2022 015711061 NATARASU.K CANARA BANK(508532)
89 KODUMUDI TN-10-003-001-001/674-A
(ANJUR) 		2910003000NRG23271020221721019 27/10/2022 Chanthira.P 2910003WL051967 Chanthira.P 00078 CNRB0001030 690 690 Processed 05/11/2022 015711061 Chanthira.P CANARA BANK(508532)
90 KODUMUDI TN-10-003-001-001/675-A
(ANJUR) 		2910003000NRG23271020221721159 27/10/2022 Ramathal.N 2910003WL051970 Ramathal.N 00078 CNRB0001030 690 690 Processed 05/11/2022 015711061 Ramathal.N CANARA BANK(508532)
91 KODUMUDI TN-10-003-001-001/678-A
(ANJUR) 		2910003000NRG23271020221721160 27/10/2022 Savuthri.P 2910003WL051970 Savuthri.P 00078 CNRB0001030 230 230 Processed 05/11/2022 015711061 Savuthri.P CANARA BANK(508532)
92 KODUMUDI TN-10-003-001-001/684-A
(ANJUR) 		2910003000NRG23271020221721161 27/10/2022 CHENNIYAMMAL.N 2910003WL051970 CHENNIYAMMAL.N 00078 CNRB0001030 460 460 Processed 05/11/2022 015711061 CHENNIYAMMAL.N CANARA BANK(508532)
93 KODUMUDI TN-10-003-001-001/698-A
(ANJUR) 		2910003000NRG23271020221721305 27/10/2022 KARUPPAYEE.A 2910003WL051974 KARUPPAYEE.A 00078 CNRB0001030 690 690 Processed 05/11/2022 015711061 KARUPPAYEE.A CANARA BANK(508532)
94 KODUMUDI TN-10-003-001-001/706-A
(ANJUR) 		2910003000NRG23271020221721021 27/10/2022 KANAGA 2910003WL051967 KANAGA 00078 CNRB0001030 920 920 Processed 05/11/2022 015711061 KANAGA CANARA BANK(508532)
95 KODUMUDI TN-10-003-001-001/711-A
(ANJUR) 		2910003000NRG23271020221721022 27/10/2022 MANI.A 2910003WL051967 MANI.A 00078 CNRB0001030 920 920 Processed 05/11/2022 015711061 MANI.A CANARA BANK(508532)
96 KODUMUDI TN-10-003-001-001/719-A
(ANJUR) 		2910003000NRG23271020221721023 27/10/2022 ROSAMANI.M 2910003WL051967 ROSAMANI.M 00078 CNRB0001030 690 690 Processed 05/11/2022 015711061 ROSAMANI.M CANARA BANK(508532)
97 KODUMUDI TN-10-003-001-001/721-A
(ANJUR) 		2910003000NRG23271020221721024 27/10/2022 LAKSHMI.P 2910003WL051967 LAKSHMI.P 00078 CNRB0001030 920 920 Processed 05/11/2022 015711061 LAKSHMI.P CANARA BANK(508532)
98 KODUMUDI TN-10-003-001-001/723-A
(ANJUR) 		2910003000NRG23271020221721025 27/10/2022 DHAMAYANDHI.S 2910003WL051967 DHAMAYANDHI.S 00078 CNRB0001030 460 460 Processed 05/11/2022 015711061 DHAMAYANDHI.S CANARA BANK(508532)
99 KODUMUDI TN-10-003-001-001/808-A
(ANJUR) 		2910003000NRG23271020221721026 27/10/2022 Selvi 2910003WL051967 Selvi 00078 CNRB0001030 920 920 Processed 05/11/2022 015711061 Selvi CANARA BANK(508532)
100 KODUMUDI TN-10-003-001-001/81-A
(ANJUR) 		2910003000NRG23271020221721163 27/10/2022 NALLAMMAL.R 2910003WL051970 NALLAMMAL.R 00078 CNRB0001030 920 920 Processed 05/11/2022 015711061 NALLAMMAL.R CANARA BANK(508532)
101 KODUMUDI TN-10-003-001-001/82-A
(ANJUR) 		2910003000NRG23271020221721164 27/10/2022 NACHI 2910003WL051970 NACHI 00078 CNRB0001030 690 690 Processed 05/11/2022 015711061 NACHI CANARA BANK(508532)
102 KODUMUDI TN-10-003-001-001/83-A
(ANJUR) 		2910003000NRG23271020221721165 27/10/2022 RAMAN 2910003WL051970 RAMAN 00078 CNRB0001030 690 690 Processed 05/11/2022 015711061 RAMAN CANARA BANK(508532)
103 KODUMUDI TN-10-003-001-001/85-A
(ANJUR) 		2910003000NRG23271020221721166 27/10/2022 LAKSHMI 2910003WL051970 LAKSHMI 00078 CNRB0001030 920 920 Processed 05/11/2022 015711061 LAKSHMI CANARA BANK(508532)
104 KODUMUDI TN-10-003-001-001/87-A
(ANJUR) 		2910003000NRG23271020221721167 27/10/2022 MANI .V 2910003WL051970 MANI .V 00078 CNRB0001030 690 690 Processed 05/11/2022 015711061 MANI .V CANARA BANK(508532)
105 KODUMUDI TN-10-003-001-001/88-A
(ANJUR) 		2910003000NRG23271020221721168 27/10/2022 SARASAL.C 2910003WL051970 SARASAL.C 00078 CNRB0001030 230 230 Processed 05/11/2022 015711061 SARASAL.C INDIAN OVERSEAS BANK(508541)
106 KODUMUDI TN-10-003-001-001/9-A
(ANJUR) 		2910003000NRG23271020221721169 27/10/2022 MURUGAN 2910003WL051970 MURUGAN 00078 CNRB0001030 690 690 Processed 05/11/2022 015711061 MURUGAN CANARA BANK(508532)
107 KODUMUDI TN-10-003-001-001/90-A
(ANJUR) 		2910003000NRG23271020221721170 27/10/2022 VALLI.C 2910003WL051970 VALLI.C 00078 CNRB0001030 920 920 Processed 05/11/2022 015711061 VALLI.C CANARA BANK(508532)
108 KODUMUDI TN-10-003-001-001/95-A
(ANJUR) 		2910003000NRG23271020221721171 27/10/2022 LAKSHMI.V 2910003WL051970 LAKSHMI.V 00078 CNRB0001030 690 690 Processed 05/11/2022 015711061 LAKSHMI.V CANARA BANK(508532)
109 KODUMUDI TN-10-003-001-001/96-A
(ANJUR) 		2910003000NRG23271020221721172 27/10/2022 PONNAMMAL 2910003WL051970 PONNAMMAL 00078 CNRB0001030 460 460 Processed 05/11/2022 015711061 PONNAMMAL CANARA BANK(508532)
110 KODUMUDI TN-10-003-001-001/97-A
(ANJUR) 		2910003000NRG23271020221721173 27/10/2022 POMMI M 2910003WL051970 POMMI M 00078 CNRB0001030 460 460 Rejected 07/11/2022 015711061 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 KODUMUDI TN-10-003-001-001/98-A
(ANJUR) 		2910003000NRG23271020221721174 27/10/2022 Ramayee 2910003WL051970 Ramayee 00078 CNRB0001030 690 690 Processed 05/11/2022 015711061 Ramayee CANARA BANK(508532)
112 KODUMUDI TN-10-003-001-002/811-A
(ANJUR) 		2910003000NRG23271020221721027 27/10/2022 Papathi 2910003WL051967 Papathi 00078 CNRB0001030 460 460 Processed 05/11/2022 015711061 Papathi CANARA BANK(508532)
113 KODUMUDI TN-10-003-001-008/754-A
(ANJUR) 		2910003000NRG23271020221721037 27/10/2022 EASWARI R 2910003WL051967 EASWARI R 00078 CNRB0001030 920 920 Processed 05/11/2022 015711061 EASWARI R CANARA BANK(508532)
114 KODUMUDI TN-10-003-001-008/795-A
(ANJUR) 		2910003000NRG23271020221721038 27/10/2022 Thangamani 2910003WL051967 Thangamani 00078 CNRB0001030 460 460 Processed 05/11/2022 015711061 Thangamani CANARA BANK(508532)
115 KODUMUDI TN-10-003-001-008/798-A
(ANJUR) 		2910003000NRG23271020221721039 27/10/2022 Amutha 2910003WL051967 Amutha 00078 CNRB0001030 920 920 Processed 05/11/2022 015711061 Amutha CANARA BANK(508532)
116 KODUMUDI TN-10-003-001-009/765-A
(ANJUR) 		2910003000NRG23271020221721051 27/10/2022 THULASIMANI 2910003WL051967 THULASIMANI 00078 CNRB0001030 920 920 Processed 05/11/2022 015711061 THULASIMANI CANARA BANK(508532)
117 KODUMUDI TN-10-003-001-009/810-A
(ANJUR) 		2910003000NRG23271020221721052 27/10/2022 Payammal 2910003WL051967 Payammal 00078 CNRB0001030 920 920 Processed 05/11/2022 015711061 Payammal CANARA BANK(508532)
118 KODUMUDI TN-10-003-001-011/699-A
(ANJUR) 		2910003000NRG23271020221721311 27/10/2022 ESWARI.G 2910003WL051974 ESWARI.G 00078 CNRB0001030 690 690 Processed 05/11/2022 015711061 ESWARI.G CANARA BANK(508532)
119 KODUMUDI TN-10-003-001-011/718-A
(ANJUR) 		2910003000NRG23271020221721181 27/10/2022 Vijaya.N 2910003WL051970 Vijaya.N 00078 CNRB0001030 230 230 Processed 05/11/2022 015711061 Vijaya.N CANARA BANK(508532)
120 KODUMUDI TN-10-003-001-012/737-A
(ANJUR) 		2910003000NRG23271020221721184 27/10/2022 RANI 2910003WL051970 RANI 00078 CNRB0001030 230 230 Processed 05/11/2022 015711061 RANI CANARA BANK(508532)
121 KODUMUDI TN-10-003-001-012/740-A
(ANJUR) 		2910003000NRG23271020221721185 27/10/2022 SOWNTHARAM 2910003WL051970 SOWNTHARAM 00078 CNRB0001030 460 460 Processed 05/11/2022 015711061 SOWNTHARAM CANARA BANK(508532)
122 KODUMUDI TN-10-003-001-013/813-A
(ANJUR) 		2910003000NRG23271020221721190 27/10/2022 Revathi 2910003WL051970 Revathi 00078 CNRB0001030 460 460 Processed 05/11/2022 015711061 Revathi CANARA BANK(508532)
123 KODUMUDI TN-10-003-005-005/374-A
(ICHIPPALAYAM) 		2910003000NRG23261020221716418 27/10/2022 RATHA 2910003WL051864 RATHA 00078 CNRB0001030 690 690 Processed 05/11/2022 015711061 RATHA CANARA BANK(508532)
124 KODUMUDI TN-10-003-007-001/967-A
(KONTHALAM) 		2910003000NRG23261020221716245 27/10/2022 Devi 2910003WL051860 Devi 00078 CNRB0001030 460 460 Processed 05/11/2022 015711061 Devi STATE BANK OF INDIA(508548)
125 KODUMUDI TN-10-003-007-003/731-A
(KONTHALAM) 		2910003000NRG23261020221716247 27/10/2022 SUMATHI 2910003WL051860 SUMATHI 00078 CNRB0001030 460 460 Processed 05/11/2022 015711061 SUMATHI STATE BANK OF INDIA(508548)
126 KODUMUDI TN-10-003-007-003/859
(KONTHALAM) 		2910003000NRG23261020221716248 27/10/2022 MYTHILI 2910003WL051860 MYTHILI 00078 CNRB0001030 920 920 Processed 05/11/2022 015711061 MYTHILI CANARA BANK(508532)
127 KODUMUDI TN-10-003-007-004/1010-A
(KONTHALAM) 		2910003000NRG23261020221716249 27/10/2022 Sangeetha 2910003WL051860 Sangeetha 00078 CNRB0001030 690 690 Processed 05/11/2022 015711061 Sangeetha PALLAVAN GRAMA BANK(607052)
128 KODUMUDI TN-10-003-007-004/857
(KONTHALAM) 		2910003000NRG23261020221716263 27/10/2022 PAPPATHI 2910003WL051860 PAPPATHI 00078 CNRB0001030 920 920 Processed 05/11/2022 015711061 PAPPATHI PALLAVAN GRAMA BANK(607052)
129 KODUMUDI TN-10-003-007-004/858
(KONTHALAM) 		2910003000NRG23261020221716264 27/10/2022 VASANTHI 2910003WL051860 VASANTHI 00078 CNRB0001030 690 690 Processed 05/11/2022 015711061 VASANTHI INDIAN OVERSEAS BANK(508541)
130 KODUMUDI TN-10-003-007-004/882-A
(KONTHALAM) 		2910003000NRG23261020221716266 27/10/2022 SAMPOORANAM.G 2910003WL051860 SAMPOORANAM.G 00078 CNRB0001030 920 920 Processed 05/11/2022 015711061 SAMPOORANAM.G CANARA BANK(508532)
131 KODUMUDI TN-10-003-007-004/924-A
(KONTHALAM) 		2910003000NRG23261020221716267 27/10/2022 Padmavathi 2910003WL051860 Padmavathi 00078 CNRB0001030 690 690 Processed 05/11/2022 015711061 Padmavathi CANARA BANK(508532)
132 KODUMUDI TN-10-003-007-004/956-A
(KONTHALAM) 		2910003000NRG23261020221716268 27/10/2022 Ramayi 2910003WL051860 Ramayi 00078 CNRB0001030 460 460 Processed 05/11/2022 015711061 Ramayi CANARA BANK(508532)
133 KODUMUDI TN-10-003-007-004/993-A
(KONTHALAM) 		2910003000NRG23261020221716269 27/10/2022 SUBBULAKSHMI 2910003WL051860 SUBBULAKSHMI 00078 CNRB0001030 920 920 Processed 05/11/2022 015711061 SUBBULAKSHMI STATE BANK OF INDIA(508548)
134 KODUMUDI TN-10-003-007-007/100-A
(KONTHALAM) 		2910003000NRG23261020221718143 27/10/2022 MARAN.B 2910003WL051912 MARAN.B 00078 CNRB0001030 690 690 Processed 05/11/2022 015711061 MARAN.B CANARA BANK(508532)
135 KODUMUDI TN-10-003-007-007/105-A
(KONTHALAM) 		2910003000NRG23261020221718144 27/10/2022 PAPPAL.K 2910003WL051912 PAPPAL.K 00078 CNRB0001030 690 690 Processed 05/11/2022 015711061 PAPPAL.K CANARA BANK(508532)
136 KODUMUDI TN-10-003-007-007/108-A
(KONTHALAM) 		2910003000NRG23261020221718145 27/10/2022 PAVATHAL 2910003WL051912 PAVATHAL 00078 CNRB0001030 460 460 Processed 05/11/2022 015711061 PAVATHAL CANARA BANK(508532)
137 KODUMUDI TN-10-003-007-007/11-A
(KONTHALAM) 		2910003000NRG23261020221717973 27/10/2022 PRIYA.S 2910003WL051906 PRIYA.S 00078 CNRB0001030 1000 1000 Processed 05/11/2022 015711061 PRIYA.S CANARA BANK(508532)
138 KODUMUDI TN-10-003-007-007/112-A
(KONTHALAM) 		2910003000NRG23261020221718146 27/10/2022 RAMAL 2910003WL051912 RAMAL 00078 CNRB0001030 920 920 Processed 05/11/2022 015711061 RAMAL CANARA BANK(508532)
139 KODUMUDI TN-10-003-007-007/113-A
(KONTHALAM) 		2910003000NRG23261020221718147 27/10/2022 PAPPAL.M 2910003WL051912 PAPPAL.M 00078 CNRB0001030 920 920 Processed 05/11/2022 015711061 PAPPAL.M CANARA BANK(508532)
140 KODUMUDI TN-10-003-007-007/114-A
(KONTHALAM) 		2910003000NRG23261020221718148 27/10/2022 PONGIYAYEE.K 2910003WL051912 PONGIYAYEE.K 00078 CNRB0001030 920 920 Processed 05/11/2022 015711061 PONGIYAYEE.K CANARA BANK(508532)
141 KODUMUDI TN-10-003-007-007/121-A
(KONTHALAM) 		2910003000NRG23261020221718149 27/10/2022 PALANAL .V 2910003WL051912 PALANAL .V 00078 CNRB0001030 690 690 Processed 05/11/2022 015711061 PALANAL .V CANARA BANK(508532)
142 KODUMUDI TN-10-003-007-007/124-A
(KONTHALAM) 		2910003000NRG23261020221718150 27/10/2022 AARAL.K 2910003WL051912 AARAL.K 00078 CNRB0001030 230 230 Processed 05/11/2022 015711061 AARAL.K CANARA BANK(508532)
143 KODUMUDI TN-10-003-007-007/126-A
(KONTHALAM) 		2910003000NRG23261020221718151 27/10/2022 Thangamani 2910003WL051912 Thangamani 00078 CNRB0001030 230 230 Processed 05/11/2022 015711061 Thangamani CANARA BANK(508532)
144 KODUMUDI TN-10-003-007-007/129-A
(KONTHALAM) 		2910003000NRG23261020221718152 27/10/2022 POORANI.K 2910003WL051912 POORANI.K 00078 CNRB0001030 230 230 Processed 05/11/2022 015711061 POORANI.K CANARA BANK(508532)
145 KODUMUDI TN-10-003-007-007/182-A
(KONTHALAM) 		2910003000NRG23261020221716274 27/10/2022 THANGAMANI.L 2910003WL051860 THANGAMANI.L 00078 CNRB0001030 920 920 Processed 05/11/2022 015711061 THANGAMANI.L CANARA BANK(508532)
146 KODUMUDI TN-10-003-007-007/188-A
(KONTHALAM) 		2910003000NRG23261020221716275 27/10/2022 PONGIYAMMAL.V 2910003WL051860 PONGIYAMMAL.V 00078 CNRB0001030 230 230 Processed 05/11/2022 015711061 PONGIYAMMAL.V CANARA BANK(508532)
147 KODUMUDI TN-10-003-007-007/191-A
(KONTHALAM) 		2910003000NRG23261020221716277 27/10/2022 DEVI.N 2910003WL051860 DEVI.N 00078 CNRB0001030 230 230 Processed 05/11/2022 015711061 DEVI.N CANARA BANK(508532)
148 KODUMUDI TN-10-003-007-007/199-A
(KONTHALAM) 		2910003000NRG23261020221716279 27/10/2022 GUNAVATHY 2910003WL051860 GUNAVATHY 00078 CNRB0001030 230 230 Processed 05/11/2022 015711061 GUNAVATHY CANARA BANK(508532)
149 KODUMUDI TN-10-003-007-007/200-A
(KONTHALAM) 		2910003000NRG23261020221716280 27/10/2022 LAKSHMI.S 2910003WL051860 LAKSHMI.S 00078 CNRB0001030 230 230 Processed 05/11/2022 015711061 LAKSHMI.S CANARA BANK(508532)
150 KODUMUDI TN-10-003-007-007/203-A
(KONTHALAM) 		2910003000NRG23261020221716281 27/10/2022 UMA.T 2910003WL051860 UMA.T 00078 CNRB0001030 230 230 Processed 05/11/2022 015711061 UMA.T CANARA BANK(508532)
151 KODUMUDI TN-10-003-007-007/210-A
(KONTHALAM) 		2910003000NRG23261020221716283 27/10/2022 MAHESWARI S 2910003WL051860 MAHESWARI S 00078 CNRB0001030 230 230 Processed 05/11/2022 015711061 MAHESWARI S CANARA BANK(508532)
152 KODUMUDI TN-10-003-007-007/212-A
(KONTHALAM) 		2910003000NRG23261020221716284 27/10/2022 RATHI.G 2910003WL051860 RATHI.G 00078 CNRB0001030 690 690 Processed 05/11/2022 015711061 RATHI.G CANARA BANK(508532)
153 KODUMUDI TN-10-003-007-007/215-A
(KONTHALAM) 		2910003000NRG23261020221716285 27/10/2022 SELVARAJ.R 2910003WL051860 SELVARAJ.R 00078 CNRB0001030 230 230 Processed 05/11/2022 015711061 SELVARAJ.R CANARA BANK(508532)
154 KODUMUDI TN-10-003-007-007/217-A
(KONTHALAM) 		2910003000NRG23261020221716286 27/10/2022 ANNAMMAL.S 2910003WL051860 ANNAMMAL.S 00078 CNRB0001030 460 460 Processed 05/11/2022 015711061 ANNAMMAL.S CANARA BANK(508532)
155 KODUMUDI TN-10-003-007-007/219-A
(KONTHALAM) 		2910003000NRG23261020221716287 27/10/2022 THANABAGIYAM.M 2910003WL051860 THANABAGIYAM.M 00078 CNRB0001030 460 460 Processed 05/11/2022 015711061 THANABAGIYAM.M CANARA BANK(508532)
156 KODUMUDI TN-10-003-007-007/240-A
(KONTHALAM) 		2910003000NRG23261020221716290 27/10/2022 SAROJA.E 2910003WL051860 SAROJA.E 00078 CNRB0001030 230 230 Processed 05/11/2022 015711061 SAROJA.E CANARA BANK(508532)
157 KODUMUDI TN-10-003-007-007/241-A
(KONTHALAM) 		2910003000NRG23261020221716291 27/10/2022 KUNJAMMAL.U 2910003WL051860 KUNJAMMAL.U 00078 CNRB0001030 920 920 Processed 05/11/2022 015711061 KUNJAMMAL.U CANARA BANK(508532)
158 KODUMUDI TN-10-003-007-007/242-A
(KONTHALAM) 		2910003000NRG23261020221716292 27/10/2022 KOLANDHASAMY.P 2910003WL051860 KOLANDHASAMY.P 00078 CNRB0001030 920 920 Processed 05/11/2022 015711061 KOLANDHASAMY.P CANARA BANK(508532)
159 KODUMUDI TN-10-003-007-007/245-A
(KONTHALAM) 		2910003000NRG23261020221716293 27/10/2022 THILAGAVATHI.K 2910003WL051860 THILAGAVATHI.K 00078 CNRB0001030 920 920 Processed 05/11/2022 015711061 THILAGAVATHI.K CANARA BANK(508532)
160 KODUMUDI TN-10-003-007-007/247
(KONTHALAM) 		2910003000NRG23261020221716294 27/10/2022 SARASWATHI.R 2910003WL051860 SARASWATHI.R 00078 CNRB0001030 920 920 Processed 05/11/2022 015711061 SARASWATHI.R CANARA BANK(508532)
161 KODUMUDI TN-10-003-007-007/253-A
(KONTHALAM) 		2910003000NRG23261020221716295 27/10/2022 KAVITHA 2910003WL051860 KAVITHA 00078 CNRB0001030 920 920 Processed 05/11/2022 015711061 KAVITHA CANARA BANK(508532)
162 KODUMUDI TN-10-003-007-007/265-A
(KONTHALAM) 		2910003000NRG23261020221716297 27/10/2022 CHITHRA 2910003WL051860 CHITHRA 00078 CNRB0001030 920 920 Processed 05/11/2022 015711061 CHITHRA CANARA BANK(508532)
163 KODUMUDI TN-10-003-007-007/266-A
(KONTHALAM) 		2910003000NRG23261020221716298 27/10/2022 SARASVATHI.M 2910003WL051860 SARASVATHI.M 00078 CNRB0001030 690 690 Processed 05/11/2022 015711061 SARASVATHI.M CANARA BANK(508532)
164 KODUMUDI TN-10-003-007-007/267-A
(KONTHALAM) 		2910003000NRG23261020221716299 27/10/2022 VALLIYAMMAL.T 2910003WL051860 VALLIYAMMAL.T 00078 CNRB0001030 920 920 Processed 05/11/2022 015711061 VALLIYAMMAL.T CANARA BANK(508532)
165 KODUMUDI TN-10-003-007-007/269-A
(KONTHALAM) 		2910003000NRG23261020221716300 27/10/2022 MARIYAMMAL.P 2910003WL051860 MARIYAMMAL.P 00078 CNRB0001030 460 460 Processed 05/11/2022 015711061 MARIYAMMAL.P CANARA BANK(508532)
166 KODUMUDI TN-10-003-007-007/270-A
(KONTHALAM) 		2910003000NRG23261020221716301 27/10/2022 ESWARI.S 2910003WL051860 ESWARI.S 00078 CNRB0001030 920 920 Processed 05/11/2022 015711061 ESWARI.S CANARA BANK(508532)
167 KODUMUDI TN-10-003-007-007/271-A
(KONTHALAM) 		2910003000NRG23261020221716302 27/10/2022 MANIMAGALI 2910003WL051860 MANIMAGALI 00078 CNRB0001030 460 460 Processed 05/11/2022 015711061 MANIMAGALI CANARA BANK(508532)
168 KODUMUDI TN-10-003-007-007/273-A
(KONTHALAM) 		2910003000NRG23261020221716303 27/10/2022 SELVI.S 2910003WL051860 SELVI.S 00078 CNRB0001030 460 460 Processed 05/11/2022 015711061 SELVI.S CANARA BANK(508532)
169 KODUMUDI TN-10-003-007-007/277-A
(KONTHALAM) 		2910003000NRG23261020221716304 27/10/2022 SAMIYAATHAL 2910003WL051860 SAMIYAATHAL 00078 CNRB0001030 230 230 Processed 05/11/2022 015711061 SAMIYAATHAL CANARA BANK(508532)
170 KODUMUDI TN-10-003-007-007/289-A
(KONTHALAM) 		2910003000NRG23261020221716305 27/10/2022 SARASWATHI 2910003WL051860 SARASWATHI 00078 CNRB0001030 920 920 Processed 05/11/2022 015711061 SARASWATHI CANARA BANK(508532)
171 KODUMUDI TN-10-003-007-007/324-A
(KONTHALAM) 		2910003000NRG23261020221716306 27/10/2022 GUNAVATHY 2910003WL051860 GUNAVATHY 00078 CNRB0001030 920 920 Processed 05/11/2022 015711061 GUNAVATHY CANARA BANK(508532)
172 KODUMUDI TN-10-003-007-007/364-A
(KONTHALAM) 		2910003000NRG23261020221716307 27/10/2022 SUPPAYAL.P 2910003WL051860 SUPPAYAL.P 00078 CNRB0001030 690 690 Processed 05/11/2022 015711061 SUPPAYAL.P CANARA BANK(508532)
173 KODUMUDI TN-10-003-007-007/370-A
(KONTHALAM) 		2910003000NRG23261020221716309 27/10/2022 BHARATHI.T 2910003WL051860 BHARATHI.T 00078 CNRB0001030 920 920 Processed 05/11/2022 015711061 BHARATHI.T CANARA BANK(508532)
174 KODUMUDI TN-10-003-007-007/381-A
(KONTHALAM) 		2910003000NRG23261020221716313 27/10/2022 DEIVANAI 2910003WL051860 DEIVANAI 00078 CNRB0001030 920 920 Processed 05/11/2022 015711061 DEIVANAI CANARA BANK(508532)
175 KODUMUDI TN-10-003-007-007/389-A
(KONTHALAM) 		2910003000NRG23261020221717974 27/10/2022 MYTHILI.G 2910003WL051906 MYTHILI.G 00078 CNRB0001030 768 768 Processed 05/11/2022 015711061 MYTHILI.G CANARA BANK(508532)
176 KODUMUDI TN-10-003-007-007/393-A
(KONTHALAM) 		2910003000NRG23261020221716314 27/10/2022 KARUVAYEE.P 2910003WL051860 KARUVAYEE.P 00078 CNRB0001030 920 920 Processed 05/11/2022 015711061 KARUVAYEE.P CANARA BANK(508532)
177 KODUMUDI TN-10-003-007-007/397-A
(KONTHALAM) 		2910003000NRG23261020221716315 27/10/2022 SELVARANI 2910003WL051860 SELVARANI 00078 CNRB0001030 920 920 Processed 05/11/2022 015711061 SELVARANI CANARA BANK(508532)
178 KODUMUDI TN-10-003-007-007/406-A
(KONTHALAM) 		2910003000NRG23261020221716317 27/10/2022 RASAMMAL.S 2910003WL051860 RASAMMAL.S 00078 CNRB0001030 690 690 Processed 05/11/2022 015711061 RASAMMAL.S CANARA BANK(508532)
179 KODUMUDI TN-10-003-007-007/424-A
(KONTHALAM) 		2910003000NRG23261020221716318 27/10/2022 SARASVATHI.G 2910003WL051860 SARASVATHI.G 00078 CNRB0001030 230 230 Processed 05/11/2022 015711061 SARASVATHI.G CANARA BANK(508532)
180 KODUMUDI TN-10-003-007-007/426-A
(KONTHALAM) 		2910003000NRG23261020221716319 27/10/2022 DEVARAJ 2910003WL051860 DEVARAJ 00078 CNRB0001030 460 460 Processed 05/11/2022 015711061 DEVARAJ CANARA BANK(508532)
181 KODUMUDI TN-10-003-007-007/466-A
(KONTHALAM) 		2910003000NRG23261020221718153 27/10/2022 THANGAMMAL.V 2910003WL051912 THANGAMMAL.V 00078 CNRB0001030 460 460 Processed 05/11/2022 015711061 THANGAMMAL.V CANARA BANK(508532)
182 KODUMUDI TN-10-003-007-007/467-A
(KONTHALAM) 		2910003000NRG23261020221718154 27/10/2022 RAJESHWARI 2910003WL051912 RAJESHWARI 00078 CNRB0001030 460 460 Processed 05/11/2022 015711061 RAJESHWARI CANARA BANK(508532)
183 KODUMUDI TN-10-003-007-007/469-A
(KONTHALAM) 		2910003000NRG23261020221716322 27/10/2022 PALANIYAMMAL.N 2910003WL051860 PALANIYAMMAL.N 00078 CNRB0001030 920 920 Processed 05/11/2022 015711061 PALANIYAMMAL.N CANARA BANK(508532)
184 KODUMUDI TN-10-003-007-007/488-A
(KONTHALAM) 		2910003000NRG23261020221718155 27/10/2022 LAKSHMI.C 2910003WL051912 LAKSHMI.C 00078 CNRB0001030 690 690 Processed 05/11/2022 015711061 LAKSHMI.C CANARA BANK(508532)
185 KODUMUDI TN-10-003-007-007/512-A
(KONTHALAM) 		2910003000NRG23261020221718156 27/10/2022 JANAGI.S 2910003WL051912 JANAGI.S 00078 CNRB0001030 690 690 Processed 05/11/2022 015711061 JANAGI.S PALLAVAN GRAMA BANK(607052)
186 KODUMUDI TN-10-003-007-007/520-A
(KONTHALAM) 		2910003000NRG23261020221718157 27/10/2022 BANUMATHY 2910003WL051912 BANUMATHY 00078 CNRB0001030 690 690 Processed 05/11/2022 015711061 BANUMATHY CANARA BANK(508532)
187 KODUMUDI TN-10-003-007-007/545-A
(KONTHALAM) 		2910003000NRG23261020221718159 27/10/2022 MARAGATHAM 2910003WL051912 MARAGATHAM 00078 CNRB0001030 690 690 Processed 05/11/2022 015711061 MARAGATHAM CANARA BANK(508532)
188 KODUMUDI TN-10-003-007-007/546-A
(KONTHALAM) 		2910003000NRG23261020221718160 27/10/2022 LAKSHMI.R 2910003WL051912 LAKSHMI.R 00078 CNRB0001030 920 920 Processed 05/11/2022 015711061 LAKSHMI.R CANARA BANK(508532)
189 KODUMUDI TN-10-003-007-007/623-A
(KONTHALAM) 		2910003000NRG23261020221718163 27/10/2022 SERANGAYI.P 2910003WL051912 SERANGAYI.P 00078 CNRB0001030 690 690 Processed 05/11/2022 015711061 SERANGAYI.P INDIAN OVERSEAS BANK(508541)
190 KODUMUDI TN-10-003-007-007/624-A
(KONTHALAM) 		2910003000NRG23261020221718164 27/10/2022 RAMAYEE.N 2910003WL051912 RAMAYEE.N 00078 CNRB0001030 460 460 Processed 05/11/2022 015711061 RAMAYEE.N CANARA BANK(508532)
191 KODUMUDI TN-10-003-007-007/625-A
(KONTHALAM) 		2910003000NRG23261020221718165 27/10/2022 ARUKKANI.C 2910003WL051912 ARUKKANI.C 00078 CNRB0001030 690 690 Processed 05/11/2022 015711061 ARUKKANI.C CANARA BANK(508532)
192 KODUMUDI TN-10-003-007-007/628-A
(KONTHALAM) 		2910003000NRG23261020221718166 27/10/2022 PAVAYEE.V 2910003WL051912 PAVAYEE.V 00078 CNRB0001030 690 690 Processed 05/11/2022 015711061 PAVAYEE.V CANARA BANK(508532)
193 KODUMUDI TN-10-003-007-007/644-A
(KONTHALAM) 		2910003000NRG23261020221718167 27/10/2022 NACHAMMAL.N 2910003WL051912 NACHAMMAL.N 00078 CNRB0001030 230 230 Processed 05/11/2022 015711061 NACHAMMAL.N CANARA BANK(508532)
194 KODUMUDI TN-10-003-007-007/645-A
(KONTHALAM) 		2910003000NRG23261020221718168 27/10/2022 ARUKKANI .K 2910003WL051912 ARUKKANI .K 00078 CNRB0001030 690 690 Processed 05/11/2022 015711061 ARUKKANI .K CANARA BANK(508532)
195 KODUMUDI TN-10-003-007-007/652-A
(KONTHALAM) 		2910003000NRG23261020221716323 27/10/2022 LOGANATHAN.U 2910003WL051860 LOGANATHAN.U 00078 CNRB0001030 281 281 Processed 05/11/2022 015711061 LOGANATHAN.U STATE BANK OF INDIA(508548)
196 KODUMUDI TN-10-003-007-007/655-A
(KONTHALAM) 		2910003000NRG23261020221718170 27/10/2022 VALLIYAMMAL.D 2910003WL051912 VALLIYAMMAL.D 00078 CNRB0001030 460 460 Processed 05/11/2022 015711061 VALLIYAMMAL.D CANARA BANK(508532)
197 KODUMUDI TN-10-003-007-007/671-A
(KONTHALAM) 		2910003000NRG23261020221716324 27/10/2022 JAYAMANI.T 2910003WL051860 JAYAMANI.T 00078 CNRB0001030 460 460 Processed 05/11/2022 015711061 JAYAMANI.T CANARA BANK(508532)
198 KODUMUDI TN-10-003-007-007/675-A
(KONTHALAM) 		2910003000NRG23261020221716325 27/10/2022 SAROJINI.S 2910003WL051860 SAROJINI.S 00078 CNRB0001030 460 460 Processed 05/11/2022 015711061 SAROJINI.S CANARA BANK(508532)
199 KODUMUDI TN-10-003-007-007/688-A
(KONTHALAM) 		2910003000NRG23261020221716329 27/10/2022 Ramasamy 2910003WL051860 Ramasamy 00078 CNRB0001030 690 690 Processed 05/11/2022 015711061 Ramasamy CANARA BANK(508532)
200 KODUMUDI TN-10-003-007-007/691-A
(KONTHALAM) 		2910003000NRG23261020221716330 27/10/2022 THULASIMANI 2910003WL051860 THULASIMANI 00078 CNRB0001030 920 920 Processed 05/11/2022 015711061 THULASIMANI CANARA BANK(508532)
201 KODUMUDI TN-10-003-007-007/701-A
(KONTHALAM) 		2910003000NRG23261020221718171 27/10/2022 SHANTHI.T 2910003WL051912 SHANTHI.T 00078 CNRB0001030 460 460 Processed 05/11/2022 015711061 SHANTHI.T CANARA BANK(508532)
202 KODUMUDI TN-10-003-007-007/711-A
(KONTHALAM) 		2910003000NRG23261020221718175 27/10/2022 SARASUVATHI.M 2910003WL051912 SARASUVATHI.M 00078 CNRB0001030 230 230 Processed 05/11/2022 015711061 SARASUVATHI.M CANARA BANK(508532)
203 KODUMUDI TN-10-003-007-007/718-A
(KONTHALAM) 		2910003000NRG23261020221718176 27/10/2022 DEVI.J 2910003WL051912 DEVI.J 00078 CNRB0001030 920 920 Processed 05/11/2022 015711061 DEVI.J CANARA BANK(508532)
204 KODUMUDI TN-10-003-007-007/724-A
(KONTHALAM) 		2910003000NRG23261020221718177 27/10/2022 PALANIYANDI.S 2910003WL051912 PALANIYANDI.S 00078 CNRB0001030 690 690 Processed 05/11/2022 015711061 PALANIYANDI.S CANARA BANK(508532)
205 KODUMUDI TN-10-003-007-007/736-A
(KONTHALAM) 		2910003000NRG23261020221718178 27/10/2022 MARAYEE.M 2910003WL051912 MARAYEE.M 00078 CNRB0001030 460 460 Processed 05/11/2022 015711061 MARAYEE.M CANARA BANK(508532)
206 KODUMUDI TN-10-003-007-007/755-A
(KONTHALAM) 		2910003000NRG23261020221716333 27/10/2022 KALAIVANI.B 2910003WL051860 KALAIVANI.B 00078 CNRB0001030 690 690 Processed 05/11/2022 015711061 KALAIVANI.B CANARA BANK(508532)
207 KODUMUDI TN-10-003-007-007/76-A
(KONTHALAM) 		2910003000NRG23261020221718179 27/10/2022 KUTTIYAPPAN 2910003WL051912 KUTTIYAPPAN 00078 CNRB0001030 920 920 Processed 05/11/2022 015711061 KUTTIYAPPAN CANARA BANK(508532)
208 KODUMUDI TN-10-003-007-007/761-A
(KONTHALAM) 		2910003000NRG23261020221718180 27/10/2022 PALANIAMMAL.D 2910003WL051912 PALANIAMMAL.D 00078 CNRB0001030 460 460 Processed 05/11/2022 015711061 PALANIAMMAL.D CANARA BANK(508532)
209 KODUMUDI TN-10-003-007-007/77-A
(KONTHALAM) 		2910003000NRG23261020221718181 27/10/2022 KURUNATHAR.P 2910003WL051912 KURUNATHAR.P 00078 CNRB0001030 843 843 Processed 05/11/2022 015711061 KURUNATHAR.P CANARA BANK(508532)
210 KODUMUDI TN-10-003-007-007/773-A
(KONTHALAM) 		2910003000NRG23261020221718182 27/10/2022 PALANIYAMMAL.S 2910003WL051912 PALANIYAMMAL.S 00078 CNRB0001030 460 460 Processed 05/11/2022 015711061 PALANIYAMMAL.S CANARA BANK(508532)
211 KODUMUDI TN-10-003-007-007/777-A
(KONTHALAM) 		2910003000NRG23261020221716334 27/10/2022 KAMALAM.S 2910003WL051860 KAMALAM.S 00078 CNRB0001030 920 920 Processed 05/11/2022 015711061 KAMALAM.S CANARA BANK(508532)
212 KODUMUDI TN-10-003-007-007/79-A
(KONTHALAM) 		2910003000NRG23261020221718185 27/10/2022 KARUPPAN 2910003WL051912 KARUPPAN 00078 CNRB0001030 460 460 Processed 05/11/2022 015711061 KARUPPAN CANARA BANK(508532)
213 KODUMUDI TN-10-003-007-007/790-A
(KONTHALAM) 		2910003000NRG23261020221718186 27/10/2022 RAMAIAMMAL.K 2910003WL051912 RAMAIAMMAL.K 00078 CNRB0001030 460 460 Processed 05/11/2022 015711061 RAMAIAMMAL.K CANARA BANK(508532)
214 KODUMUDI TN-10-003-007-007/798-A
(KONTHALAM) 		2910003000NRG23261020221716335 27/10/2022 SemalaiyappaNadar 2910003WL051860 SemalaiyappaNadar 00078 CNRB0001030 920 920 Processed 05/11/2022 015711061 SemalaiyappaNadar CANARA BANK(508532)
215 KODUMUDI TN-10-003-007-007/80-A
(KONTHALAM) 		2910003000NRG23261020221718187 27/10/2022 RAMAL 2910003WL051912 RAMAL 00078 CNRB0001030 690 690 Processed 05/11/2022 015711061 RAMAL CANARA BANK(508532)
216 KODUMUDI TN-10-003-007-007/801-A
(KONTHALAM) 		2910003000NRG23261020221716336 27/10/2022 RAMAYI.M 2910003WL051860 RAMAYI.M 00078 CNRB0001030 690 690 Processed 05/11/2022 015711061 RAMAYI.M PALLAVAN GRAMA BANK(607052)
217 KODUMUDI TN-10-003-007-007/86-A
(KONTHALAM) 		2910003000NRG23261020221718188 27/10/2022 NACHI.V 2910003WL051912 NACHI.V 00078 CNRB0001030 690 690 Processed 05/11/2022 015711061 NACHI.V CANARA BANK(508532)
218 KODUMUDI TN-10-003-007-007/89-A
(KONTHALAM) 		2910003000NRG23261020221718189 27/10/2022 RAMAL.P 2910003WL051912 RAMAL.P 00078 CNRB0001030 230 230 Processed 05/11/2022 015711061 RAMAL.P CANARA BANK(508532)
219 KODUMUDI TN-10-003-007-007/92-A
(KONTHALAM) 		2910003000NRG23261020221718190 27/10/2022 CHINNAN 2910003WL051912 CHINNAN 00078 CNRB0001030 690 690 Processed 05/11/2022 015711061 CHINNAN CANARA BANK(508532)
220 KODUMUDI TN-10-003-007-007/949-A
(KONTHALAM) 		2910003000NRG23261020221718191 27/10/2022 Sokayee 2910003WL051912 Sokayee 00078 CNRB0001030 920 920 Processed 05/11/2022 015711061 Sokayee STATE BANK OF INDIA(508548)
221 KODUMUDI TN-10-003-007-012/778-A
(KONTHALAM) 		2910003000NRG23261020221716338 27/10/2022 ganthimathi 2910003WL051860 ganthimathi 00078 CNRB0001030 460 460 Processed 05/11/2022 015711061 ganthimathi CANARA BANK(508532)
222 KODUMUDI TN-10-003-007-012/800-A
(KONTHALAM) 		2910003000NRG23261020221718197 27/10/2022 SANTHADEVI 2910003WL051912 SANTHADEVI 00078 CNRB0001030 843 843 Processed 05/11/2022 015711061 SANTHADEVI CANARA BANK(508532)
223 KODUMUDI TN-10-003-007-012/812-A
(KONTHALAM) 		2910003000NRG23261020221716339 27/10/2022 Nesamani 2910003WL051860 Nesamani 00078 CNRB0001030 690 690 Processed 05/11/2022 015711061 Nesamani CANARA BANK(508532)
224 KODUMUDI TN-10-003-007-016/1001-A
(KONTHALAM) 		2910003000NRG23261020221716342 27/10/2022 Krishnaveni 2910003WL051860 Krishnaveni 00078 CNRB0001030 460 460 Processed 05/11/2022 015711061 Krishnaveni CANARA BANK(508532)
225 KODUMUDI TN-10-003-007-019/1005-A
(KONTHALAM) 		2910003000NRG23261020221718198 27/10/2022 Vellaiymmal 2910003WL051912 Vellaiymmal 00078 CNRB0001030 920 920 Processed 05/11/2022 015711061 Vellaiymmal CANARA BANK(508532)
226 KODUMUDI TN-10-003-007-019/62-A
(KONTHALAM) 		2910003000NRG23261020221718209 27/10/2022 RAMAL.R 2910003WL051912 RAMAL.R 00078 CNRB0001030 690 690 Processed 05/11/2022 015711061 RAMAL.R CANARA BANK(508532)
227 KODUMUDI TN-10-003-007-019/817-A
(KONTHALAM) 		2910003000NRG23261020221718210 27/10/2022 PAVAYAMMAL.M 2910003WL051912 PAVAYAMMAL.M 00078 CNRB0001030 460 460 Processed 05/11/2022 015711061 PAVAYAMMAL.M CANARA BANK(508532)
228 KODUMUDI TN-10-003-007-019/845
(KONTHALAM) 		2910003000NRG23261020221718211 27/10/2022 VALARMATHI 2910003WL051912 VALARMATHI 00078 CNRB0001030 460 460 Processed 05/11/2022 015711061 VALARMATHI CANARA BANK(508532)
229 KODUMUDI TN-10-003-007-019/866-A
(KONTHALAM) 		2910003000NRG23261020221718212 27/10/2022 MARAGATHAM 2910003WL051912 MARAGATHAM 00078 CNRB0001030 460 460 Processed 05/11/2022 015711061 MARAGATHAM CANARA BANK(508532)
230 KODUMUDI TN-10-003-007-019/929-A
(KONTHALAM) 		2910003000NRG23261020221717978 27/10/2022 SELVAKUMAR 2910003WL051906 SELVAKUMAR 00078 CNRB0001030 1000 1000 Processed 05/11/2022 015711061 SELVAKUMAR CANARA BANK(508532)
231 KODUMUDI TN-10-003-007-021/1000-A
(KONTHALAM) 		2910003000NRG23261020221718215 27/10/2022 Kavithadevi 2910003WL051912 Kavithadevi 00078 CNRB0001030 920 920 Processed 05/11/2022 015711061 Kavithadevi PALLAVAN GRAMA BANK(607052)
232 KODUMUDI TN-10-003-007-021/1003-A
(KONTHALAM) 		2910003000NRG23261020221718216 27/10/2022 Ponusamy 2910003WL051912 Ponusamy 00078 CNRB0001030 920 920 Processed 05/11/2022 015711061 Ponusamy CANARA BANK(508532)
233 KODUMUDI TN-10-003-007-021/1007-A
(KONTHALAM) 		2910003000NRG23261020221718218 27/10/2022 Palaniyammal 2910003WL051912 Palaniyammal 00078 CNRB0001030 690 690 Processed 05/11/2022 015711061 Palaniyammal CANARA BANK(508532)
234 KODUMUDI TN-10-003-007-021/844-A
(KONTHALAM) 		2910003000NRG23261020221718228 27/10/2022 VELUMANI.S 2910003WL051912 VELUMANI.S 00078 CNRB0001030 460 460 Processed 05/11/2022 015711061 VELUMANI.S CANARA BANK(508532)
235 KODUMUDI TN-10-003-007-021/954-A
(KONTHALAM) 		2910003000NRG23261020221718230 27/10/2022 BAGAVATHIYAPPAN 2910003WL051912 BAGAVATHIYAPPAN 00078 CNRB0001030 690 690 Processed 05/11/2022 015711061 BAGAVATHIYAPPAN CANARA BANK(508532)
236 KODUMUDI TN-10-003-007-021/969-A
(KONTHALAM) 		2910003000NRG23261020221718231 27/10/2022 Sampooranam 2910003WL051912 Sampooranam 00078 CNRB0001030 460 460 Processed 05/11/2022 015711061 Sampooranam CANARA BANK(508532)
237 KODUMUDI TN-10-003-007-022/552
(KONTHALAM) 		2910003000NRG23261020221718239 27/10/2022 SARASWATHI 2910003WL051912 SARASWATHI 00078 CNRB0001030 690 690 Processed 05/11/2022 015711061 SARASWATHI CANARA BANK(508532)
238 KODUMUDI TN-10-003-007-027/725-A
(KONTHALAM) 		2910003000NRG23261020221717979 27/10/2022 PUSHPALATHA.A 2910003WL051906 PUSHPALATHA.A 00078 CNRB0001030 1000 1000 Processed 05/11/2022 015711061 PUSHPALATHA.A CANARA BANK(508532)
239 KODUMUDI TN-10-003-007-035/894-A
(KONTHALAM) 		2910003000NRG23261020221718241 27/10/2022 SUPPANAGOUNDER 2910003WL051912 SUPPANAGOUNDER 00078 CNRB0001030 690 690 Processed 05/11/2022 015711061 SUPPANAGOUNDER CANARA BANK(508532)
240 KODUMUDI TN-10-003-010-001/214-A
(VALLIPURAM) 		2910003000NRG23261020221715799 27/10/2022 Mahalakshmi 2910003WL051842 Mahalakshmi 00078 CNRB0001030 690 690 Processed 05/11/2022 015711061 Mahalakshmi CANARA BANK(508532)
241 KODUMUDI TN-10-003-010-001/256-A
(VALLIPURAM) 		2910003000NRG23261020221715800 27/10/2022 Krishnaveni 2910003WL051842 Krishnaveni 00078 CNRB0001030 1124 1124 Processed 05/11/2022 015711061 Krishnaveni PALLAVAN GRAMA BANK(607052)
242 KODUMUDI TN-10-003-010-002/222-A
(VALLIPURAM) 		2910003000NRG23261020221715805 27/10/2022 Elaiyammal 2910003WL051842 Elaiyammal 00078 CNRB0001030 920 920 Processed 05/11/2022 015711061 Elaiyammal CANARA BANK(508532)
243 KODUMUDI TN-10-003-010-002/244-A
(VALLIPURAM) 		2910003000NRG23261020221715806 27/10/2022 Rathi 2910003WL051842 Rathi 00078 CNRB0001030 460 460 Processed 05/11/2022 015711061 Rathi CANARA BANK(508532)
244 KODUMUDI TN-10-003-010-002/254-A
(VALLIPURAM) 		2910003000NRG23261020221715807 27/10/2022 Chitra 2910003WL051842 Chitra 00078 CNRB0001030 690 690 Processed 05/11/2022 015711061 Chitra CANARA BANK(508532)
245 KODUMUDI TN-10-003-010-002/91-A
(VALLIPURAM) 		2910003000NRG23261020221715810 27/10/2022 VALARMATHI 2910003WL051842 VALARMATHI 00078 CNRB0001030 690 690 Processed 05/11/2022 015711061 VALARMATHI PALLAVAN GRAMA BANK(607052)
246 KODUMUDI TN-10-003-010-004/243-A
(VALLIPURAM) 		2910003000NRG23261020221715811 27/10/2022 SUBRAMANI 2910003WL051842 SUBRAMANI 00078 CNRB0001030 690 690 Processed 05/11/2022 015711061 SUBRAMANI CANARA BANK(508532)
247 KODUMUDI TN-10-003-010-004/247-A
(VALLIPURAM) 		2910003000NRG23261020221715812 27/10/2022 Sellammal 2910003WL051842 Sellammal 00078 CNRB0001030 920 920 Processed 05/11/2022 015711061 Sellammal CANARA BANK(508532)
248 KODUMUDI TN-10-003-010-004/255-A
(VALLIPURAM) 		2910003000NRG23261020221715813 27/10/2022 Andiyammal 2910003WL051842 Andiyammal 00078 CNRB0001030 230 230 Processed 05/11/2022 015711061 Andiyammal INDIAN OVERSEAS BANK(508541)
249 KODUMUDI TN-10-003-010-004/257-A
(VALLIPURAM) 		2910003000NRG23261020221715814 27/10/2022 Kakakaraj 2910003WL051842 Kakakaraj 00078 CNRB0001030 920 920 Processed 05/11/2022 015711061 Kakakaraj INDIAN OVERSEAS BANK(508541)
250 KODUMUDI TN-10-003-010-007/253-A
(VALLIPURAM) 		2910003000NRG23261020221715819 27/10/2022 Muthulakshmi 2910003WL051842 Muthulakshmi 00078 CNRB0001030 920 920 Processed 05/11/2022 015711061 Muthulakshmi INDIAN OVERSEAS BANK(508541)
251 KODUMUDI TN-10-003-010-007/262-A
(VALLIPURAM) 		2910003000NRG23261020221715820 27/10/2022 Nallathal 2910003WL051842 Nallathal 00078 CNRB0001030 690 690 Processed 05/11/2022 015711061 Nallathal CANARA BANK(508532)
252 KODUMUDI TN-10-003-010-010/100-A
(VALLIPURAM) 		2910003000NRG23261020221715822 27/10/2022 PALANIYAMMAL. 2910003WL051842 PALANIYAMMAL. 00078 CNRB0001030 920 920 Processed 05/11/2022 015711061 PALANIYAMMAL. CANARA BANK(508532)
253 KODUMUDI TN-10-003-010-010/151-A
(VALLIPURAM) 		2910003000NRG23261020221715825 27/10/2022 BANUMATHI.P 2910003WL051842 BANUMATHI.P 00078 CNRB0001030 690 690 Processed 05/11/2022 015711061 BANUMATHI.P CANARA BANK(508532)
254 KODUMUDI TN-10-003-010-010/17-A
(VALLIPURAM) 		2910003000NRG23261020221715827 27/10/2022 RAMAL.M 2910003WL051842 RAMAL.M 00078 CNRB0001030 920 920 Processed 05/11/2022 015711061 RAMAL.M CANARA BANK(508532)
255 KODUMUDI TN-10-003-010-010/172-A
(VALLIPURAM) 		2910003000NRG23261020221715828 27/10/2022 SIVAKAMI 2910003WL051842 SIVAKAMI 00078 CNRB0001030 690 690 Processed 05/11/2022 015711061 SIVAKAMI CANARA BANK(508532)
256 KODUMUDI TN-10-003-010-010/177-A
(VALLIPURAM) 		2910003000NRG23261020221715830 27/10/2022 KALIYAMMAL 2910003WL051842 KALIYAMMAL 00078 CNRB0001030 920 920 Processed 05/11/2022 015711061 KALIYAMMAL CANARA BANK(508532)
257 KODUMUDI TN-10-003-010-010/179-A
(VALLIPURAM) 		2910003000NRG23261020221715831 27/10/2022 ARUKAANI.R 2910003WL051842 ARUKAANI.R 00078 CNRB0001030 460 460 Processed 05/11/2022 015711061 ARUKAANI.R CANARA BANK(508532)
258 KODUMUDI TN-10-003-010-010/187-A
(VALLIPURAM) 		2910003000NRG23261020221715833 27/10/2022 LAKSHMI.K 2910003WL051842 LAKSHMI.K 00078 CNRB0001030 460 460 Processed 05/11/2022 015711061 LAKSHMI.K CANARA BANK(508532)
259 KODUMUDI TN-10-003-010-010/188-A
(VALLIPURAM) 		2910003000NRG23261020221715834 27/10/2022 CHELLAMMAL.S 2910003WL051842 CHELLAMMAL.S 00078 CNRB0001030 920 920 Processed 05/11/2022 015711061 CHELLAMMAL.S CANARA BANK(508532)
260 KODUMUDI TN-10-003-010-010/195-A
(VALLIPURAM) 		2910003000NRG23261020221715835 27/10/2022 PERIASAMY.M 2910003WL051842 PERIASAMY.M 00078 CNRB0001030 562 562 Processed 05/11/2022 015711061 PERIASAMY.M CANARA BANK(508532)
261 KODUMUDI TN-10-003-010-010/199-A
(VALLIPURAM) 		2910003000NRG23261020221715836 27/10/2022 PONNAMMAL 2910003WL051842 PONNAMMAL 00078 CNRB0001030 460 460 Processed 05/11/2022 015711061 PONNAMMAL CANARA BANK(508532)
262 KODUMUDI TN-10-003-010-010/200-A
(VALLIPURAM) 		2910003000NRG23261020221715837 27/10/2022 TAMILARSI.S 2910003WL051842 TAMILARSI.S 00078 CNRB0001030 690 690 Processed 05/11/2022 015711061 TAMILARSI.S CANARA BANK(508532)
263 KODUMUDI TN-10-003-010-010/216-A
(VALLIPURAM) 		2910003000NRG23261020221715839 27/10/2022 Saraswathi.P 2910003WL051842 Saraswathi.P 00078 CNRB0001030 460 460 Processed 05/11/2022 015711061 Saraswathi.P PALLAVAN GRAMA BANK(607052)
264 KODUMUDI TN-10-003-010-010/23-A
(VALLIPURAM) 		2910003000NRG23261020221715840 27/10/2022 LATHA.T 2910003WL051842 LATHA.T 00078 CNRB0001030 920 920 Processed 05/11/2022 015711061 LATHA.T CANARA BANK(508532)
265 KODUMUDI TN-10-003-010-010/25-A
(VALLIPURAM) 		2910003000NRG23261020221715841 27/10/2022 Magesh 2910003WL051842 Magesh 00078 CNRB0001030 843 843 Processed 05/11/2022 015711061 Magesh CANARA BANK(508532)
266 KODUMUDI TN-10-003-010-010/33-A
(VALLIPURAM) 		2910003000NRG23261020221715842 27/10/2022 RAMAL.C 2910003WL051842 RAMAL.C 00078 CNRB0001030 920 920 Processed 05/11/2022 015711061 RAMAL.C CANARA BANK(508532)
267 KODUMUDI TN-10-003-010-010/34-A
(VALLIPURAM) 		2910003000NRG23261020221715843 27/10/2022 PAPATHI.M 2910003WL051842 PAPATHI.M 00078 CNRB0001030 460 460 Processed 05/11/2022 015711061 PAPATHI.M CANARA BANK(508532)
268 KODUMUDI TN-10-003-010-010/36-A
(VALLIPURAM) 		2910003000NRG23261020221715844 27/10/2022 RAMATHAL.V 2910003WL051842 RAMATHAL.V 00078 CNRB0001030 920 920 Processed 05/11/2022 015711061 RAMATHAL.V CANARA BANK(508532)
269 KODUMUDI TN-10-003-010-010/45-A
(VALLIPURAM) 		2910003000NRG23261020221715846 27/10/2022 MARIYAMMAL.V 2910003WL051842 MARIYAMMAL.V 00078 CNRB0001030 690 690 Processed 05/11/2022 015711061 MARIYAMMAL.V CANARA BANK(508532)
270 KODUMUDI TN-10-003-010-010/53-A
(VALLIPURAM) 		2910003000NRG23261020221715847 27/10/2022 PALANIYAMMAL. 2910003WL051842 PALANIYAMMAL. 00078 CNRB0001030 230 230 Processed 05/11/2022 015711061 PALANIYAMMAL. CANARA BANK(508532)
271 KODUMUDI TN-10-003-010-010/66-A
(VALLIPURAM) 		2910003000NRG23261020221715850 27/10/2022 PONNUSAMY.P 2910003WL051842 PONNUSAMY.P 00078 CNRB0001030 920 920 Processed 05/11/2022 015711061 PONNUSAMY.P INDIAN OVERSEAS BANK(508541)
272 KODUMUDI TN-10-003-010-010/71-A
(VALLIPURAM) 		2910003000NRG23261020221715852 27/10/2022 SUMATHY 2910003WL051842 SUMATHY 00078 CNRB0001030 690 690 Processed 05/11/2022 015711061 SUMATHY PALLAVAN GRAMA BANK(607052)
273 KODUMUDI TN-10-003-010-010/75-A
(VALLIPURAM) 		2910003000NRG23261020221715853 27/10/2022 Jayamani 2910003WL051842 Jayamani 00078 CNRB0001030 920 920 Processed 05/11/2022 015711061 Jayamani CANARA BANK(508532)
274 KODUMUDI TN-10-003-010-010/77-A
(VALLIPURAM) 		2910003000NRG23261020221715854 27/10/2022 NALLAPPA GOUNDERN 2910003WL051842 NALLAPPA GOUNDERN 00078 CNRB0001030 690 690 Processed 05/11/2022 015711061 NALLAPPA GOUNDERN PALLAVAN GRAMA BANK(607052)
275 KODUMUDI TN-10-003-010-010/81-A
(VALLIPURAM) 		2910003000NRG23261020221715855 27/10/2022 PALANIYAMMAL.S 2910003WL051842 PALANIYAMMAL.S 00078 CNRB0001030 460 460 Processed 05/11/2022 015711061 PALANIYAMMAL.S CANARA BANK(508532)
276 KODUMUDI TN-10-003-010-010/89-A
(VALLIPURAM) 		2910003000NRG23261020221715857 27/10/2022 ANGAMMAL.N 2910003WL051842 ANGAMMAL.N 00078 CNRB0001030 230 230 Processed 05/11/2022 015711061 ANGAMMAL.N CANARA BANK(508532)
277 KODUMUDI TN-10-003-010-010/9-A
(VALLIPURAM) 		2910003000NRG23261020221715858 27/10/2022 SARASAL.V 2910003WL051842 SARASAL.V 00078 CNRB0001030 460 460 Processed 05/11/2022 015711061 SARASAL.V CANARA BANK(508532)
SubTotal 186948 186948
278 KODUMUDI TN-10-003-005-002/1003-A
(ICHIPPALAYAM) 		2910003000NRG23261020221716403 27/10/2022 KALAMANI.R 2910003WL051864 KALAMANI.R 00078 CNRB0001646 920 920 Processed 05/11/2022 015711061 KALAMANI.R CANARA BANK(508532)
279 KODUMUDI TN-10-003-005-002/1036-A
(ICHIPPALAYAM) 		2910003000NRG23261020221716405 27/10/2022 KAMALAVENI.T 2910003WL051864 KAMALAVENI.T 00078 CNRB0001646 460 460 Processed 05/11/2022 015711061 KAMALAVENI.T CANARA BANK(508532)
280 KODUMUDI TN-10-003-005-002/1145-A
(ICHIPPALAYAM) 		2910003000NRG23261020221716407 27/10/2022 THAMARAISELVI 2910003WL051864 THAMARAISELVI 00078 CNRB0001646 920 920 Processed 05/11/2022 015711061 THAMARAISELVI INDIA POST PAYMENTS BANK LIMITED(508528)
281 KODUMUDI TN-10-003-005-002/1222-A
(ICHIPPALAYAM) 		2910003000NRG23261020221716408 27/10/2022 CHINNAMMAL 2910003WL051864 CHINNAMMAL 00078 CNRB0001646 920 920 Processed 05/11/2022 015711061 CHINNAMMAL GENERAL POST OFFICE(607245)
282 KODUMUDI TN-10-003-005-002/1270-A
(ICHIPPALAYAM) 		2910003000NRG23261020221716409 27/10/2022 Pappayee 2910003WL051864 Pappayee 00078 CNRB0001646 920 920 Processed 05/11/2022 015711061 Pappayee CANARA BANK(508532)
283 KODUMUDI TN-10-003-005-002/990-A
(ICHIPPALAYAM) 		2910003000NRG23261020221716415 27/10/2022 LAKSHMI.M 2910003WL051864 LAKSHMI.M 00078 CNRB0001646 690 690 Processed 05/11/2022 015711061 LAKSHMI.M CANARA BANK(508532)
284 KODUMUDI TN-10-003-005-002/991-A
(ICHIPPALAYAM) 		2910003000NRG23261020221716416 27/10/2022 KANNAMMAL 2910003WL051864 KANNAMMAL 00078 CNRB0001646 920 920 Processed 05/11/2022 015711061 KANNAMMAL CANARA BANK(508532)
285 KODUMUDI TN-10-003-005-002/998-A
(ICHIPPALAYAM) 		2910003000NRG23261020221716417 27/10/2022 PAVATHAL.T 2910003WL051864 PAVATHAL.T 00078 CNRB0001646 690 690 Processed 05/11/2022 015711061 PAVATHAL.T CANARA BANK(508532)
286 KODUMUDI TN-10-003-005-005/10-A
(ICHIPPALAYAM) 		2910003000NRG23261020221717312 27/10/2022 SARASAL.M 2910003WL051888 SARASAL.M 00078 CNRB0001646 230 230 Processed 05/11/2022 015711061 SARASAL.M INDIA POST PAYMENTS BANK LIMITED(508528)
287 KODUMUDI TN-10-003-005-005/1026-A
(ICHIPPALAYAM) 		2910003000NRG23261020221717475 27/10/2022 SELVARANI.S 2910003WL051890 SELVARANI.S 00078 CNRB0001646 920 920 Processed 05/11/2022 015711061 SELVARANI.S INDIA POST PAYMENTS BANK LIMITED(508528)
288 KODUMUDI TN-10-003-005-005/1063-A
(ICHIPPALAYAM) 		2910003000NRG23261020221717476 27/10/2022 BANUMATHI 2910003WL051890 BANUMATHI 00078 CNRB0001646 920 920 Processed 05/11/2022 015711061 BANUMATHI CANARA BANK(508532)
289 KODUMUDI TN-10-003-005-005/1181-A
(ICHIPPALAYAM) 		2910003000NRG23261020221717478 27/10/2022 MANORANJITHAM 2910003WL051890 MANORANJITHAM 00078 CNRB0001646 920 920 Processed 05/11/2022 015711061 MANORANJITHAM INDIA POST PAYMENTS BANK LIMITED(508528)
290 KODUMUDI TN-10-003-005-005/12-A
(ICHIPPALAYAM) 		2910003000NRG23261020221717479 27/10/2022 KANNAMMAL.P 2910003WL051890 KANNAMMAL.P 00078 CNRB0001646 460 460 Processed 05/11/2022 015711061 KANNAMMAL.P CANARA BANK(508532)
291 KODUMUDI TN-10-003-005-005/1202-A
(ICHIPPALAYAM) 		2910003000NRG23261020221717480 27/10/2022 Mani 2910003WL051890 Mani 00078 CNRB0001646 920 920 Processed 05/11/2022 015711061 Mani CANARA BANK(508532)
292 KODUMUDI TN-10-003-005-005/14-A
(ICHIPPALAYAM) 		2910003000NRG23261020221717482 27/10/2022 Muthusamy 2910003WL051890 Muthusamy 00078 CNRB0001646 920 920 Processed 05/11/2022 015711061 Muthusamy CANARA BANK(508532)
293 KODUMUDI TN-10-003-005-005/154-A
(ICHIPPALAYAM) 		2910003000NRG23261020221717484 27/10/2022 BANUMATHI 2910003WL051890 BANUMATHI 00078 CNRB0001646 460 460 Processed 05/11/2022 015711061 BANUMATHI CANARA BANK(508532)
294 KODUMUDI TN-10-003-005-005/157-A
(ICHIPPALAYAM) 		2910003000NRG23261020221717485 27/10/2022 KUNJAMMAL 2910003WL051890 KUNJAMMAL 00078 CNRB0001646 920 920 Processed 05/11/2022 015711061 KUNJAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
295 KODUMUDI TN-10-003-005-005/165-A
(ICHIPPALAYAM) 		2910003000NRG23261020221717487 27/10/2022 UMAVATHY 2910003WL051890 UMAVATHY 00078 CNRB0001646 281 281 Processed 05/11/2022 015711061 UMAVATHY INDIA POST PAYMENTS BANK LIMITED(508528)
296 KODUMUDI TN-10-003-005-005/179-A
(ICHIPPALAYAM) 		2910003000NRG23261020221717488 27/10/2022 SUBBAYEE.R 2910003WL051890 SUBBAYEE.R 00078 CNRB0001646 690 690 Processed 05/11/2022 015711061 SUBBAYEE.R INDIA POST PAYMENTS BANK LIMITED(508528)
297 KODUMUDI TN-10-003-005-005/196-A
(ICHIPPALAYAM) 		2910003000NRG23261020221716712 27/10/2022 LATHA.R 2910003WL051873 LATHA.R 00078 CNRB0001646 920 920 Processed 05/11/2022 015711061 LATHA.R INDIA POST PAYMENTS BANK LIMITED(508528)
298 KODUMUDI TN-10-003-005-005/205-A
(ICHIPPALAYAM) 		2910003000NRG23261020221717490 27/10/2022 BABY.M 2910003WL051890 BABY.M 00078 CNRB0001646 230 230 Processed 05/11/2022 015711061 BABY.M INDIA POST PAYMENTS BANK LIMITED(508528)
299 KODUMUDI TN-10-003-005-005/210-A
(ICHIPPALAYAM) 		2910003000NRG23261020221717491 27/10/2022 PAVATHAL.V 2910003WL051890 PAVATHAL.V 00078 CNRB0001646 920 920 Processed 05/11/2022 015711061 PAVATHAL.V STATE BANK OF INDIA(508548)
300 KODUMUDI TN-10-003-005-005/211-A
(ICHIPPALAYAM) 		2910003000NRG23261020221717316 27/10/2022 AMSAVALLI.R 2910003WL051888 AMSAVALLI.R 00078 CNRB0001646 690 690 Processed 05/11/2022 015711061 AMSAVALLI.R INDIA POST PAYMENTS BANK LIMITED(508528)
301 KODUMUDI TN-10-003-005-005/218-A
(ICHIPPALAYAM) 		2910003000NRG23261020221717492 27/10/2022 PONKIYAMMAL 2910003WL051890 PONKIYAMMAL 00078 CNRB0001646 460 460 Processed 05/11/2022 015711061 PONKIYAMMAL CANARA BANK(508532)
302 KODUMUDI TN-10-003-005-005/220-A
(ICHIPPALAYAM) 		2910003000NRG23261020221717494 27/10/2022 KAMALAM 2910003WL051890 KAMALAM 00078 CNRB0001646 920 920 Processed 05/11/2022 015711061 KAMALAM INDIA POST PAYMENTS BANK LIMITED(508528)
303 KODUMUDI TN-10-003-005-005/224-A
(ICHIPPALAYAM) 		2910003000NRG23261020221717495 27/10/2022 SAMPOORNAM.A 2910003WL051890 SAMPOORNAM.A 00078 CNRB0001646 230 230 Processed 05/11/2022 015711061 SAMPOORNAM.A INDIA POST PAYMENTS BANK LIMITED(508528)
304 KODUMUDI TN-10-003-005-005/255-A
(ICHIPPALAYAM) 		2910003000NRG23261020221717496 27/10/2022 PALANIYMML.K 2910003WL051890 PALANIYMML.K 00078 CNRB0001646 920 920 Processed 05/11/2022 015711061 PALANIYMML.K CANARA BANK(508532)
305 KODUMUDI TN-10-003-005-005/383-A
(ICHIPPALAYAM) 		2910003000NRG23261020221716420 27/10/2022 CHELLAMMAL 2910003WL051864 CHELLAMMAL 00078 CNRB0001646 920 920 Processed 05/11/2022 015711061 CHELLAMMAL CANARA BANK(508532)
306 KODUMUDI TN-10-003-005-005/397-A
(ICHIPPALAYAM) 		2910003000NRG23261020221716422 27/10/2022 GANDHIMATHI 2910003WL051864 GANDHIMATHI 00078 CNRB0001646 920 920 Processed 05/11/2022 015711061 GANDHIMATHI FEDERAL BANK(607165)
307 KODUMUDI TN-10-003-005-005/398-A
(ICHIPPALAYAM) 		2910003000NRG23261020221716423 27/10/2022 KANNAMMAL.M 2910003WL051864 KANNAMMAL.M 00078 CNRB0001646 690 690 Processed 05/11/2022 015711061 KANNAMMAL.M INDIA POST PAYMENTS BANK LIMITED(508528)
308 KODUMUDI TN-10-003-005-005/4-A
(ICHIPPALAYAM) 		2910003000NRG23261020221717322 27/10/2022 KANNAL.R 2910003WL051888 KANNAL.R 00078 CNRB0001646 920 920 Processed 05/11/2022 015711061 KANNAL.R CANARA BANK(508532)
309 KODUMUDI TN-10-003-005-005/401-A
(ICHIPPALAYAM) 		2910003000NRG23261020221716424 27/10/2022 KANNAMMAL 2910003WL051864 KANNAMMAL 00078 CNRB0001646 460 460 Processed 05/11/2022 015711061 KANNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
310 KODUMUDI TN-10-003-005-005/42-A
(ICHIPPALAYAM) 		2910003000NRG23261020221717323 27/10/2022 Velusamy 2910003WL051888 Velusamy 00078 CNRB0001646 920 920 Processed 05/11/2022 015711061 Velusamy CANARA BANK(508532)
311 KODUMUDI TN-10-003-005-005/45-A
(ICHIPPALAYAM) 		2910003000NRG23261020221717324 27/10/2022 SOWNDHARAM 2910003WL051888 SOWNDHARAM 00078 CNRB0001646 460 460 Processed 05/11/2022 015711061 SOWNDHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
312 KODUMUDI TN-10-003-005-005/457-A
(ICHIPPALAYAM) 		2910003000NRG23261020221716427 27/10/2022 CHINNAMMAL.K 2910003WL051864 CHINNAMMAL.K 00078 CNRB0001646 920 920 Processed 05/11/2022 015711061 CHINNAMMAL.K CANARA BANK(508532)
313 KODUMUDI TN-10-003-005-005/564-A
(ICHIPPALAYAM) 		2910003000NRG23261020221716428 27/10/2022 SARASWATHI 2910003WL051864 SARASWATHI 00078 CNRB0001646 460 460 Processed 05/11/2022 015711061 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
314 KODUMUDI TN-10-003-005-005/566-A
(ICHIPPALAYAM) 		2910003000NRG23261020221716429 27/10/2022 MANI.M 2910003WL051864 MANI.M 00078 CNRB0001646 460 460 Processed 05/11/2022 015711061 MANI.M CANARA BANK(508532)
315 KODUMUDI TN-10-003-005-005/569-A
(ICHIPPALAYAM) 		2910003000NRG23261020221716431 27/10/2022 Sumathi 2910003WL051864 Sumathi 00078 CNRB0001646 920 920 Processed 05/11/2022 015711061 Sumathi FEDERAL BANK(607165)
316 KODUMUDI TN-10-003-005-005/572-A
(ICHIPPALAYAM) 		2910003000NRG23261020221716433 27/10/2022 KAVITHA 2910003WL051864 KAVITHA 00078 CNRB0001646 230 230 Processed 05/11/2022 015711061 KAVITHA CANARA BANK(508532)
317 KODUMUDI TN-10-003-005-005/574-A
(ICHIPPALAYAM) 		2910003000NRG23261020221716434 27/10/2022 SUMATHY.P 2910003WL051864 SUMATHY.P 00078 CNRB0001646 920 920 Processed 05/11/2022 015711061 SUMATHY.P CANARA BANK(508532)
318 KODUMUDI TN-10-003-005-005/575-A
(ICHIPPALAYAM) 		2910003000NRG23261020221716435 27/10/2022 MANIMEKALAI 2910003WL051864 MANIMEKALAI 00078 CNRB0001646 920 920 Processed 05/11/2022 015711061 MANIMEKALAI CANARA BANK(508532)
319 KODUMUDI TN-10-003-005-005/576-A
(ICHIPPALAYAM) 		2910003000NRG23261020221716436 27/10/2022 PAPPAYEE 2910003WL051864 PAPPAYEE 00078 CNRB0001646 920 920 Processed 05/11/2022 015711061 PAPPAYEE CANARA BANK(508532)
320 KODUMUDI TN-10-003-005-005/578-A
(ICHIPPALAYAM) 		2910003000NRG23261020221716437 27/10/2022 Ponnammal.N 2910003WL051864 Ponnammal.N 00078 CNRB0001646 230 230 Processed 05/11/2022 015711061 Ponnammal.N INDIA POST PAYMENTS BANK LIMITED(508528)
321 KODUMUDI TN-10-003-005-005/585-A
(ICHIPPALAYAM) 		2910003000NRG23261020221716438 27/10/2022 SELVI.T 2910003WL051864 SELVI.T 00078 CNRB0001646 460 460 Processed 05/11/2022 015711061 SELVI.T CANARA BANK(508532)
322 KODUMUDI TN-10-003-005-005/589-A
(ICHIPPALAYAM) 		2910003000NRG23261020221716439 27/10/2022 NALLLAMMAL.S 2910003WL051864 NALLLAMMAL.S 00078 CNRB0001646 230 230 Processed 05/11/2022 015711061 NALLLAMMAL.S CANARA BANK(508532)
323 KODUMUDI TN-10-003-005-005/590-A
(ICHIPPALAYAM) 		2910003000NRG23261020221716440 27/10/2022 MANIMEKALAI 2910003WL051864 MANIMEKALAI 00078 CNRB0001646 460 460 Processed 05/11/2022 015711061 MANIMEKALAI CANARA BANK(508532)
324 KODUMUDI TN-10-003-005-005/594-A
(ICHIPPALAYAM) 		2910003000NRG23261020221716441 27/10/2022 SARASWATHY .P 2910003WL051864 SARASWATHY .P 00078 CNRB0001646 690 690 Processed 05/11/2022 015711061 SARASWATHY .P CANARA BANK(508532)
325 KODUMUDI TN-10-003-005-005/595-A
(ICHIPPALAYAM) 		2910003000NRG23261020221716714 27/10/2022 JOTHIMANI.M 2910003WL051873 JOTHIMANI.M 00078 CNRB0001646 1124 1124 Processed 05/11/2022 015711061 JOTHIMANI.M INDIA POST PAYMENTS BANK LIMITED(508528)
326 KODUMUDI TN-10-003-005-005/607-A
(ICHIPPALAYAM) 		2910003000NRG23261020221717325 27/10/2022 CHINNAAL.V 2910003WL051888 CHINNAAL.V 00078 CNRB0001646 460 460 Processed 05/11/2022 015711061 CHINNAAL.V CANARA BANK(508532)
327 KODUMUDI TN-10-003-005-005/611-A
(ICHIPPALAYAM) 		2910003000NRG23261020221717326 27/10/2022 SAMPOORANAM 2910003WL051888 SAMPOORANAM 00078 CNRB0001646 460 460 Processed 05/11/2022 015711061 SAMPOORANAM CANARA BANK(508532)
328 KODUMUDI TN-10-003-005-005/632-A
(ICHIPPALAYAM) 		2910003000NRG23261020221717327 27/10/2022 PALANIYAMMAL.K 2910003WL051888 PALANIYAMMAL.K 00078 CNRB0001646 690 690 Processed 05/11/2022 015711061 PALANIYAMMAL.K CANARA BANK(508532)
329 KODUMUDI TN-10-003-005-005/633-A
(ICHIPPALAYAM) 		2910003000NRG23261020221717328 27/10/2022 MUTHAYAMMAL .A 2910003WL051888 MUTHAYAMMAL .A 00078 CNRB0001646 920 920 Processed 05/11/2022 015711061 MUTHAYAMMAL .A CANARA BANK(508532)
330 KODUMUDI TN-10-003-005-005/653-A
(ICHIPPALAYAM) 		2910003000NRG23271020221724120 27/10/2022 PALANIYAMMAL.T 2910003WL052078 PALANIYAMMAL.T 00078 CNRB0001646 843 843 Processed 05/11/2022 015711061 PALANIYAMMAL.T INDIA POST PAYMENTS BANK LIMITED(508528)
331 KODUMUDI TN-10-003-005-005/663-A
(ICHIPPALAYAM) 		2910003000NRG23261020221717497 27/10/2022 PARAMESHWARI.M 2910003WL051890 PARAMESHWARI.M 00078 CNRB0001646 230 230 Processed 05/11/2022 015711061 PARAMESHWARI.M CANARA BANK(508532)
332 KODUMUDI TN-10-003-005-005/665-A
(ICHIPPALAYAM) 		2910003000NRG23261020221717498 27/10/2022 MUTHULAKSHMI.L 2910003WL051890 MUTHULAKSHMI.L 00078 CNRB0001646 690 690 Processed 05/11/2022 015711061 MUTHULAKSHMI.L CANARA BANK(508532)
333 KODUMUDI TN-10-003-005-005/667-A
(ICHIPPALAYAM) 		2910003000NRG23261020221717499 27/10/2022 DEIVANAI.R 2910003WL051890 DEIVANAI.R 00078 CNRB0001646 690 690 Processed 05/11/2022 015711061 DEIVANAI.R INDIA POST PAYMENTS BANK LIMITED(508528)
334 KODUMUDI TN-10-003-005-005/670-A
(ICHIPPALAYAM) 		2910003000NRG23261020221717500 27/10/2022 SUMATHI.S 2910003WL051890 SUMATHI.S 00078 CNRB0001646 460 460 Processed 05/11/2022 015711061 SUMATHI.S INDIA POST PAYMENTS BANK LIMITED(508528)
335 KODUMUDI TN-10-003-005-005/671-A
(ICHIPPALAYAM) 		2910003000NRG23261020221717501 27/10/2022 PALANIAMMAL.S 2910003WL051890 PALANIAMMAL.S 00078 CNRB0001646 460 460 Processed 05/11/2022 015711061 PALANIAMMAL.S INDIA POST PAYMENTS BANK LIMITED(508528)
336 KODUMUDI TN-10-003-005-005/672-A
(ICHIPPALAYAM) 		2910003000NRG23261020221717502 27/10/2022 SARASAL 2910003WL051890 SARASAL 00078 CNRB0001646 690 690 Processed 05/11/2022 015711061 SARASAL CANARA BANK(508532)
337 KODUMUDI TN-10-003-005-005/718-A
(ICHIPPALAYAM) 		2910003000NRG23261020221716442 27/10/2022 PALANISAMY 2910003WL051864 PALANISAMY 00078 CNRB0001646 920 920 Processed 05/11/2022 015711061 PALANISAMY CANARA BANK(508532)
338 KODUMUDI TN-10-003-005-005/724-A
(ICHIPPALAYAM) 		2910003000NRG23261020221717329 27/10/2022 PADMA.P 2910003WL051888 PADMA.P 00078 CNRB0001646 920 920 Processed 05/11/2022 015711061 PADMA.P CANARA BANK(508532)
339 KODUMUDI TN-10-003-005-005/729-A
(ICHIPPALAYAM) 		2910003000NRG23261020221716443 27/10/2022 THULASIMANI.D 2910003WL051864 THULASIMANI.D 00078 CNRB0001646 920 920 Processed 05/11/2022 015711061 THULASIMANI.D CANARA BANK(508532)
340 KODUMUDI TN-10-003-005-005/742-A
(ICHIPPALAYAM) 		2910003000NRG23261020221717330 27/10/2022 LAKSHMI.K 2910003WL051888 LAKSHMI.K 00078 CNRB0001646 460 460 Processed 05/11/2022 015711061 LAKSHMI.K STATE BANK OF INDIA(508548)
341 KODUMUDI TN-10-003-005-005/743-A
(ICHIPPALAYAM) 		2910003000NRG23261020221716444 27/10/2022 PAPPAYI.M 2910003WL051864 PAPPAYI.M 00078 CNRB0001646 920 920 Processed 05/11/2022 015711061 PAPPAYI.M CANARA BANK(508532)
342 KODUMUDI TN-10-003-005-005/745-A
(ICHIPPALAYAM) 		2910003000NRG23261020221717503 27/10/2022 SAMIYATHAL.K 2910003WL051890 SAMIYATHAL.K 00078 CNRB0001646 920 920 Processed 05/11/2022 015711061 SAMIYATHAL.K CANARA BANK(508532)
343 KODUMUDI TN-10-003-005-005/746-A
(ICHIPPALAYAM) 		2910003000NRG23261020221716445 27/10/2022 JANAKI.S 2910003WL051864 JANAKI.S 00078 CNRB0001646 920 920 Processed 05/11/2022 015711061 JANAKI.S CANARA BANK(508532)
344 KODUMUDI TN-10-003-005-005/750-A
(ICHIPPALAYAM) 		2910003000NRG23261020221717332 27/10/2022 CHANTHIRA 2910003WL051888 CHANTHIRA 00078 CNRB0001646 920 920 Processed 05/11/2022 015711061 CHANTHIRA INDIA POST PAYMENTS BANK LIMITED(508528)
345 KODUMUDI TN-10-003-005-005/753-A
(ICHIPPALAYAM) 		2910003000NRG23261020221716446 27/10/2022 THULASIMANI 2910003WL051864 THULASIMANI 00078 CNRB0001646 920 920 Processed 05/11/2022 015711061 THULASIMANI CANARA BANK(508532)
346 KODUMUDI TN-10-003-005-005/755-A
(ICHIPPALAYAM) 		2910003000NRG23261020221717333 27/10/2022 SAMPOORNAM.M 2910003WL051888 SAMPOORNAM.M 00078 CNRB0001646 920 920 Processed 05/11/2022 015711061 SAMPOORNAM.M CANARA BANK(508532)
347 KODUMUDI TN-10-003-005-005/763
(ICHIPPALAYAM) 		2910003000NRG23261020221717334 27/10/2022 RAJAMMAL 2910003WL051888 RAJAMMAL 00078 CNRB0001646 460 460 Processed 05/11/2022 015711061 RAJAMMAL CANARA BANK(508532)
348 KODUMUDI TN-10-003-005-005/768-A
(ICHIPPALAYAM) 		2910003000NRG23261020221716447 27/10/2022 THANGAMANI.S 2910003WL051864 THANGAMANI.S 00078 CNRB0001646 690 690 Processed 05/11/2022 015711061 THANGAMANI.S INDIA POST PAYMENTS BANK LIMITED(508528)
349 KODUMUDI TN-10-003-005-005/774-A
(ICHIPPALAYAM) 		2910003000NRG23261020221717335 27/10/2022 LAKSHMI.V 2910003WL051888 LAKSHMI.V 00078 CNRB0001646 460 460 Processed 05/11/2022 015711061 LAKSHMI.V CANARA BANK(508532)
350 KODUMUDI TN-10-003-005-005/779-A
(ICHIPPALAYAM) 		2910003000NRG23261020221717336 27/10/2022 PAPPATHI.K 2910003WL051888 PAPPATHI.K 00078 CNRB0001646 690 690 Processed 05/11/2022 015711061 PAPPATHI.K CANARA BANK(508532)
351 KODUMUDI TN-10-003-005-005/781-A
(ICHIPPALAYAM) 		2910003000NRG23261020221717337 27/10/2022 NALLAMMAL 2910003WL051888 NALLAMMAL 00078 CNRB0001646 690 690 Processed 05/11/2022 015711061 NALLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
352 KODUMUDI TN-10-003-005-005/806-A
(ICHIPPALAYAM) 		2910003000NRG23261020221717339 27/10/2022 ARUKKANI.K 2910003WL051888 ARUKKANI.K 00078 CNRB0001646 690 690 Processed 05/11/2022 015711061 ARUKKANI.K CANARA BANK(508532)
353 KODUMUDI TN-10-003-005-005/807-A
(ICHIPPALAYAM) 		2910003000NRG23261020221717340 27/10/2022 LAKSHMI.K 2910003WL051888 LAKSHMI.K 00078 CNRB0001646 460 460 Processed 05/11/2022 015711061 LAKSHMI.K CANARA BANK(508532)
354 KODUMUDI TN-10-003-005-005/831-A
(ICHIPPALAYAM) 		2910003000NRG23261020221717341 27/10/2022 THANGAMANI.S 2910003WL051888 THANGAMANI.S 00078 CNRB0001646 690 690 Processed 05/11/2022 015711061 THANGAMANI.S CANARA BANK(508532)
355 KODUMUDI TN-10-003-005-005/838-A
(ICHIPPALAYAM) 		2910003000NRG23261020221717342 27/10/2022 SARASWATHY.K 2910003WL051888 SARASWATHY.K 00078 CNRB0001646 230 230 Processed 05/11/2022 015711061 SARASWATHY.K CANARA BANK(508532)
356 KODUMUDI TN-10-003-005-005/839-A
(ICHIPPALAYAM) 		2910003000NRG23261020221717343 27/10/2022 RATHIKA.L 2910003WL051888 RATHIKA.L 00078 CNRB0001646 1124 1124 Processed 05/11/2022 015711061 RATHIKA.L CANARA BANK(508532)
357 KODUMUDI TN-10-003-005-005/843-A
(ICHIPPALAYAM) 		2910003000NRG23261020221717344 27/10/2022 SIVAGAMI 2910003WL051888 SIVAGAMI 00078 CNRB0001646 690 690 Processed 05/11/2022 015711061 SIVAGAMI INDIA POST PAYMENTS BANK LIMITED(508528)
358 KODUMUDI TN-10-003-005-005/862-A
(ICHIPPALAYAM) 		2910003000NRG23261020221717346 27/10/2022 MANONMANI.G 2910003WL051888 MANONMANI.G 00078 CNRB0001646 690 690 Processed 05/11/2022 015711061 MANONMANI.G CANARA BANK(508532)
359 KODUMUDI TN-10-003-005-005/869-A
(ICHIPPALAYAM) 		2910003000NRG23261020221716449 27/10/2022 SARASWATHY 2910003WL051864 SARASWATHY 00078 CNRB0001646 920 920 Processed 05/11/2022 015711061 SARASWATHY CANARA BANK(508532)
360 KODUMUDI TN-10-003-005-005/876-A
(ICHIPPALAYAM) 		2910003000NRG23261020221717347 27/10/2022 PAVAYEEAMMAL.S 2910003WL051888 PAVAYEEAMMAL.S 00078 CNRB0001646 920 920 Processed 05/11/2022 015711061 PAVAYEEAMMAL.S INDIA POST PAYMENTS BANK LIMITED(508528)
361 KODUMUDI TN-10-003-005-005/878-A
(ICHIPPALAYAM) 		2910003000NRG23261020221716450 27/10/2022 PONNAMMAL.P 2910003WL051864 PONNAMMAL.P 00078 CNRB0001646 920 920 Processed 05/11/2022 015711061 PONNAMMAL.P CANARA BANK(508532)
362 KODUMUDI TN-10-003-005-005/884-A
(ICHIPPALAYAM) 		2910003000NRG23261020221716451 27/10/2022 ANKAYEEYAMMAL.P 2910003WL051864 ANKAYEEYAMMAL.P 00078 CNRB0001646 920 920 Processed 05/11/2022 015711061 ANKAYEEYAMMAL.P KARUR VYSA BANK(607100)
363 KODUMUDI TN-10-003-005-005/888-A
(ICHIPPALAYAM) 		2910003000NRG23261020221717504 27/10/2022 SAMPOORANAM 2910003WL051890 SAMPOORANAM 00078 CNRB0001646 690 690 Processed 05/11/2022 015711061 SAMPOORANAM CANARA BANK(508532)
364 KODUMUDI TN-10-003-005-005/9-A
(ICHIPPALAYAM) 		2910003000NRG23261020221717348 27/10/2022 PAPPATHI 2910003WL051888 PAPPATHI 00078 CNRB0001646 690 690 Processed 05/11/2022 015711061 PAPPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
365 KODUMUDI TN-10-003-005-005/908-A
(ICHIPPALAYAM) 		2910003000NRG23261020221716453 27/10/2022 KOKILA 2910003WL051864 KOKILA 00078 CNRB0001646 920 920 Processed 05/11/2022 015711061 KOKILA CANARA BANK(508532)
366 KODUMUDI TN-10-003-005-005/911-A
(ICHIPPALAYAM) 		2910003000NRG23261020221717505 27/10/2022 LAKSHMI.P 2910003WL051890 LAKSHMI.P 00078 CNRB0001646 920 920 Processed 05/11/2022 015711061 LAKSHMI.P INDIA POST PAYMENTS BANK LIMITED(508528)
367 KODUMUDI TN-10-003-005-005/932-A
(ICHIPPALAYAM) 		2910003000NRG23261020221716454 27/10/2022 SIVAMANI 2910003WL051864 SIVAMANI 00078 CNRB0001646 460 460 Processed 05/11/2022 015711061 SIVAMANI CANARA BANK(508532)
368 KODUMUDI TN-10-003-005-005/942
(ICHIPPALAYAM) 		2910003000NRG23261020221716455 27/10/2022 THULASIMANI.S 2910003WL051864 THULASIMANI.S 00078 CNRB0001646 230 230 Processed 05/11/2022 015711061 THULASIMANI.S CANARA BANK(508532)
369 KODUMUDI TN-10-003-005-005/944
(ICHIPPALAYAM) 		2910003000NRG23261020221717349 27/10/2022 RAMAYEE 2910003WL051888 RAMAYEE 00078 CNRB0001646 690 690 Processed 05/11/2022 015711061 RAMAYEE CANARA BANK(508532)
370 KODUMUDI TN-10-003-005-005/960-A
(ICHIPPALAYAM) 		2910003000NRG23261020221716715 27/10/2022 AMUTHAVENI 2910003WL051873 AMUTHAVENI 00078 CNRB0001646 920 920 Processed 05/11/2022 015711061 AMUTHAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
371 KODUMUDI TN-10-003-005-010/964
(ICHIPPALAYAM) 		2910003000NRG23261020221717359 27/10/2022 JAYAMMAL 2910003WL051888 JAYAMMAL 00078 CNRB0001646 690 690 Processed 05/11/2022 015711061 JAYAMMAL CANARA BANK(508532)
372 KODUMUDI TN-10-003-005-010/986-A
(ICHIPPALAYAM) 		2910003000NRG23261020221717361 27/10/2022 ANNAKKILI.R 2910003WL051888 ANNAKKILI.R 00078 CNRB0001646 460 460 Processed 05/11/2022 015711061 ANNAKKILI.R INDIA POST PAYMENTS BANK LIMITED(508528)
373 KODUMUDI TN-10-003-005-012/1006-A
(ICHIPPALAYAM) 		2910003000NRG23261020221716456 27/10/2022 MARIYAYEE.R 2910003WL051864 MARIYAYEE.R 00078 CNRB0001646 920 920 Processed 05/11/2022 015711061 MARIYAYEE.R CANARA BANK(508532)
374 KODUMUDI TN-10-003-005-012/1067-A
(ICHIPPALAYAM) 		2910003000NRG23261020221716457 27/10/2022 CHANDRADEVI 2910003WL051864 CHANDRADEVI 00078 CNRB0001646 920 920 Processed 05/11/2022 015711061 CHANDRADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
375 KODUMUDI TN-10-003-005-012/1108-A
(ICHIPPALAYAM) 		2910003000NRG23261020221716458 27/10/2022 RASAL 2910003WL051864 RASAL 00078 CNRB0001646 920 920 Processed 05/11/2022 015711061 RASAL CANARA BANK(508532)
376 KODUMUDI TN-10-003-005-012/1115-A
(ICHIPPALAYAM) 		2910003000NRG23261020221716459 27/10/2022 MEENACHI 2910003WL051864 MEENACHI 00078 CNRB0001646 690 690 Processed 05/11/2022 015711061 MEENACHI CANARA BANK(508532)
377 KODUMUDI TN-10-003-005-012/1116-A
(ICHIPPALAYAM) 		2910003000NRG23261020221716460 27/10/2022 SANTHI 2910003WL051864 SANTHI 00078 CNRB0001646 230 230 Processed 05/11/2022 015711061 SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
378 KODUMUDI TN-10-003-005-012/1122-A
(ICHIPPALAYAM) 		2910003000NRG23261020221716461 27/10/2022 LAKSHMI 2910003WL051864 LAKSHMI 00078 CNRB0001646 690 690 Processed 05/11/2022 015711061 LAKSHMI CANARA BANK(508532)
379 KODUMUDI TN-10-003-005-012/1153-A
(ICHIPPALAYAM) 		2910003000NRG23261020221716462 27/10/2022 SHANTHI 2910003WL051864 SHANTHI 00078 CNRB0001646 920 920 Processed 05/11/2022 015711061 SHANTHI CANARA BANK(508532)
380 KODUMUDI TN-10-003-005-012/1184-A
(ICHIPPALAYAM) 		2910003000NRG23261020221716463 27/10/2022 PALANIYAMMAL 2910003WL051864 PALANIYAMMAL 00078 CNRB0001646 690 690 Processed 05/11/2022 015711061 PALANIYAMMAL CANARA BANK(508532)
381 KODUMUDI TN-10-003-005-012/1197-A
(ICHIPPALAYAM) 		2910003000NRG23261020221716464 27/10/2022 Thangammal 2910003WL051864 Thangammal 00078 CNRB0001646 920 920 Processed 05/11/2022 015711061 Thangammal CANARA BANK(508532)
382 KODUMUDI TN-10-003-005-012/1198-A
(ICHIPPALAYAM) 		2910003000NRG23261020221716465 27/10/2022 Valliyammal 2910003WL051864 Valliyammal 00078 CNRB0001646 920 920 Processed 05/11/2022 015711061 Valliyammal CANARA BANK(508532)
383 KODUMUDI TN-10-003-005-012/1217-A
(ICHIPPALAYAM) 		2910003000NRG23261020221716468 27/10/2022 Rajeswari 2910003WL051864 Rajeswari 00078 CNRB0001646 230 230 Processed 05/11/2022 015711061 Rajeswari STATE BANK OF INDIA(508548)
384 KODUMUDI TN-10-003-005-012/1227-A
(ICHIPPALAYAM) 		2910003000NRG23261020221716469 27/10/2022 Pappathi 2910003WL051864 Pappathi 00078 CNRB0001646 920 920 Processed 05/11/2022 015711061 Pappathi CANARA BANK(508532)
385 KODUMUDI TN-10-003-005-012/1228-A
(ICHIPPALAYAM) 		2910003000NRG23261020221716470 27/10/2022 Silampayee 2910003WL051864 Silampayee 00078 CNRB0001646 690 690 Processed 05/11/2022 015711061 Silampayee INDIA POST PAYMENTS BANK LIMITED(508528)
386 KODUMUDI TN-10-003-005-012/1234-A
(ICHIPPALAYAM) 		2910003000NRG23261020221716472 27/10/2022 Valliyammal 2910003WL051864 Valliyammal 00078 CNRB0001646 920 920 Processed 05/11/2022 015711061 Valliyammal ICICI BANK LTD(508534)
387 KODUMUDI TN-10-003-005-012/1261-A
(ICHIPPALAYAM) 		2910003000NRG23261020221716473 27/10/2022 Palaniyammal 2910003WL051864 Palaniyammal 00078 CNRB0001646 460 460 Processed 05/11/2022 015711061 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
388 KODUMUDI TN-10-003-005-012/1265-A
(ICHIPPALAYAM) 		2910003000NRG23261020221716474 27/10/2022 Saraswathi 2910003WL051864 Saraswathi 00078 CNRB0001646 920 920 Processed 05/11/2022 015711061 Saraswathi CANARA BANK(508532)
389 KODUMUDI TN-10-003-005-015/1049-A
(ICHIPPALAYAM) 		2910003000NRG23261020221717364 27/10/2022 POONKODI.R 2910003WL051888 POONKODI.R 00078 CNRB0001646 230 230 Processed 05/11/2022 015711061 POONKODI.R CANARA BANK(508532)
390 KODUMUDI TN-10-003-005-017/1096-A
(ICHIPPALAYAM) 		2910003000NRG23261020221716509 27/10/2022 Vasanthamani 2910003WL051864 Vasanthamani 00078 CNRB0001646 920 920 Processed 05/11/2022 015711061 Vasanthamani CANARA BANK(508532)
391 KODUMUDI TN-10-003-005-017/1123-A
(ICHIPPALAYAM) 		2910003000NRG23261020221716510 27/10/2022 YASODHA 2910003WL051864 YASODHA 00078 CNRB0001646 460 460 Processed 05/11/2022 015711061 YASODHA CANARA BANK(508532)
392 KODUMUDI TN-10-003-005-017/1238-A
(ICHIPPALAYAM) 		2910003000NRG23261020221716511 27/10/2022 Muniyammal 2910003WL051864 Muniyammal 00078 CNRB0001646 920 920 Processed 05/11/2022 015711061 Muniyammal CANARA BANK(508532)
393 KODUMUDI TN-10-003-005-017/1258-A
(ICHIPPALAYAM) 		2910003000NRG23261020221716512 27/10/2022 Samporanam 2910003WL051864 Samporanam 00078 CNRB0001646 230 230 Processed 05/11/2022 015711061 Samporanam CANARA BANK(508532)
394 KODUMUDI TN-10-003-005-017/1259-A
(ICHIPPALAYAM) 		2910003000NRG23261020221716513 27/10/2022 Chitra 2910003WL051864 Chitra 00078 CNRB0001646 460 460 Processed 05/11/2022 015711061 Chitra CANARA BANK(508532)
395 KODUMUDI TN-10-003-005-017/1260-A
(ICHIPPALAYAM) 		2910003000NRG23261020221716514 27/10/2022 Kaliyarasi 2910003WL051864 Kaliyarasi 00078 CNRB0001646 920 920 Processed 05/11/2022 015711061 Kaliyarasi INDIA POST PAYMENTS BANK LIMITED(508528)
396 KODUMUDI TN-10-003-005-017/1262-A
(ICHIPPALAYAM) 		2910003000NRG23261020221716515 27/10/2022 Manimozhi 2910003WL051864 Manimozhi 00078 CNRB0001646 920 920 Processed 05/11/2022 015711061 Manimozhi CANARA BANK(508532)
SubTotal 83872 83872
397 KODUMUDI TN-10-003-001-001/222-A
(ANJUR) 		2910003000NRG23271020221720961 27/10/2022 MAHESHWARI.D 2910003WL051967 MAHESHWARI.D 00078 CNRB0001660 920 920 Processed 05/11/2022 015711061 MAHESHWARI.D STATE BANK OF INDIA(508548)
SubTotal 920 920
398 KODUMUDI TN-10-003-002-002/104-A
(AYYAMPALAYAM) 		2910003000NRG23271020221724449 27/10/2022 JEYALAKSHMI.P 2910003WL052086 JEYALAKSHMI.P 00078 CNRB0003527 460 460 Processed 05/11/2022 015711061 JEYALAKSHMI.P STATE BANK OF INDIA(508548)
399 KODUMUDI TN-10-003-003-003/353-A
(AVUDAIYARPARAI) 		2910003000NRG23271020221721411 27/10/2022 MUTHULAKSHMI LOGANATHAN 2910003WL051976 MUTHULAKSHMI LOGANATHAN 00078 CNRB0003527 460 460 Processed 05/11/2022 015711061 MUTHULAKSHMI LOGANATHAN CANARA BANK(508532)
400 KODUMUDI TN-10-003-003-003/39-A
(AVUDAIYARPARAI) 		2910003000NRG23271020221721429 27/10/2022 CHELLAMMAL.A 2910003WL051976 CHELLAMMAL.A 00078 CNRB0003527 690 690 Processed 05/11/2022 015711061 CHELLAMMAL.A CANARA BANK(508532)
401 KODUMUDI TN-10-003-004-004/423-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23271020221720892 27/10/2022 LAKSHMI.M 2910003WL051966 LAKSHMI.M 00078 CNRB0003527 240 240 Processed 05/11/2022 015711061 LAKSHMI.M CANARA BANK(508532)
SubTotal 1850 1850
402 KODUMUDI TN-10-003-010-010/206
(VALLIPURAM) 		2910003000NRG23261020221715838 27/10/2022 Ganesan.P 2910003WL051842 Ganesan.P 00177 IOBA0002826 920 920 Processed 05/11/2022 015711061 Ganesan.P INDIAN OVERSEAS BANK(508541)
SubTotal 920 920
403 KODUMUDI TN-10-003-002-009/572-A
(AYYAMPALAYAM) 		2910003000NRG23261020221714858 27/10/2022 Elakya 2910003WL051829 Elakya 00177 IOBA0002868 460 460 Processed 05/11/2022 015711061 Elakya INDIAN OVERSEAS BANK(508541)
404 KODUMUDI TN-10-003-003-003/356-A
(AVUDAIYARPARAI) 		2910003000NRG23271020221721414 27/10/2022 PONNAMMAL 2910003WL051976 PONNAMMAL 00177 IOBA0002868 690 690 Processed 05/11/2022 015711061 PONNAMMAL INDIAN OVERSEAS BANK(508541)
405 KODUMUDI TN-10-003-004-004/348-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23271020221720884 27/10/2022 AMMAKANNU S 2910003WL051966 AMMAKANNU S 00177 IOBA0002868 240 240 Processed 05/11/2022 015711061 AMMAKANNU S INDIAN OVERSEAS BANK(508541)
SubTotal 1390 1390
406 KODUMUDI TN-10-003-008-011/600-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23261020221717189 27/10/2022 SHANKAR 2910003WL051885 SHANKAR 00227 KVBL0001703 240 240 Processed 05/11/2022 015711061 SHANKAR KARUR VYSA BANK(607100)
SubTotal 240 240
407 KODUMUDI TN-10-003-002-002/10-A
(AYYAMPALAYAM) 		2910003000NRG23271020221724448 27/10/2022 SUBRAMANI 2910003WL052086 SUBRAMANI 00415 SBIN0001726 920 920 Processed 05/11/2022 015711061 SUBRAMANI STATE BANK OF INDIA(508548)
408 KODUMUDI TN-10-003-002-002/110-A
(AYYAMPALAYAM) 		2910003000NRG23271020221724450 27/10/2022 LAKSHMI.P 2910003WL052086 LAKSHMI.P 00415 SBIN0001726 230 230 Processed 05/11/2022 015711061 LAKSHMI.P STATE BANK OF INDIA(508548)
409 KODUMUDI TN-10-003-002-002/120-A
(AYYAMPALAYAM) 		2910003000NRG23261020221714808 27/10/2022 PUSHPALATHA.L 2910003WL051829 PUSHPALATHA.L 00415 SBIN0001726 230 230 Processed 05/11/2022 015711061 PUSHPALATHA.L STATE BANK OF INDIA(508548)
410 KODUMUDI TN-10-003-002-002/13-A
(AYYAMPALAYAM) 		2910003000NRG23271020221724451 27/10/2022 PUSHPAATHAL 2910003WL052086 PUSHPAATHAL 00415 SBIN0001726 230 230 Processed 05/11/2022 015711061 PUSHPAATHAL STATE BANK OF INDIA(508548)
411 KODUMUDI TN-10-003-002-002/147-A
(AYYAMPALAYAM) 		2910003000NRG23271020221724453 27/10/2022 CHENNI.P 2910003WL052086 CHENNI.P 00415 SBIN0001726 230 230 Processed 05/11/2022 015711061 CHENNI.P STATE BANK OF INDIA(508548)
412 KODUMUDI TN-10-003-002-002/151-A
(AYYAMPALAYAM) 		2910003000NRG23261020221714809 27/10/2022 Pavathal 2910003WL051829 Pavathal 00415 SBIN0001726 920 920 Processed 05/11/2022 015711061 Pavathal STATE BANK OF INDIA(508548)
413 KODUMUDI TN-10-003-002-002/159-A
(AYYAMPALAYAM) 		2910003000NRG23271020221724454 27/10/2022 NALLAMMAL.P 2910003WL052086 NALLAMMAL.P 00415 SBIN0001726 920 920 Processed 05/11/2022 015711061 NALLAMMAL.P STATE BANK OF INDIA(508548)
414 KODUMUDI TN-10-003-002-002/171-A
(AYYAMPALAYAM) 		2910003000NRG23261020221714810 27/10/2022 PAVATHAL.K 2910003WL051829 PAVATHAL.K 00415 SBIN0001726 690 690 Processed 05/11/2022 015711061 PAVATHAL.K STATE BANK OF INDIA(508548)
415 KODUMUDI TN-10-003-002-002/173-A
(AYYAMPALAYAM) 		2910003000NRG23261020221714811 27/10/2022 CHANDHRAMATHI 2910003WL051829 CHANDHRAMATHI 00415 SBIN0001726 460 460 Processed 05/11/2022 015711061 CHANDHRAMATHI PALLAVAN GRAMA BANK(607052)
416 KODUMUDI TN-10-003-002-002/174-A
(AYYAMPALAYAM) 		2910003000NRG23261020221714812 27/10/2022 KARUPPANAN.K 2910003WL051829 KARUPPANAN.K 00415 SBIN0001726 920 920 Processed 05/11/2022 015711061 KARUPPANAN.K STATE BANK OF INDIA(508548)
417 KODUMUDI TN-10-003-002-002/194-A
(AYYAMPALAYAM) 		2910003000NRG23271020221724455 27/10/2022 LAKSHMI.C 2910003WL052086 LAKSHMI.C 00415 SBIN0001726 460 460 Processed 05/11/2022 015711061 LAKSHMI.C STATE BANK OF INDIA(508548)
418 KODUMUDI TN-10-003-002-002/200-A
(AYYAMPALAYAM) 		2910003000NRG23261020221714813 27/10/2022 Rasappan 2910003WL051829 Rasappan 00415 SBIN0001726 690 690 Processed 05/11/2022 015711061 Rasappan PALLAVAN GRAMA BANK(607052)
419 KODUMUDI TN-10-003-002-002/225-A
(AYYAMPALAYAM) 		2910003000NRG23261020221714814 27/10/2022 SAMIYATHAL 2910003WL051829 SAMIYATHAL 00415 SBIN0001726 920 920 Processed 05/11/2022 015711061 SAMIYATHAL STATE BANK OF INDIA(508548)
420 KODUMUDI TN-10-003-002-002/230-A
(AYYAMPALAYAM) 		2910003000NRG23261020221714815 27/10/2022 SHANMUGAM.P 2910003WL051829 SHANMUGAM.P 00415 SBIN0001726 460 460 Processed 05/11/2022 015711061 SHANMUGAM.P STATE BANK OF INDIA(508548)
421 KODUMUDI TN-10-003-002-002/235-A
(AYYAMPALAYAM) 		2910003000NRG23261020221714816 27/10/2022 Lakshmi 2910003WL051829 Lakshmi 00415 SBIN0001726 690 690 Processed 05/11/2022 015711061 Lakshmi CANARA BANK(508532)
422 KODUMUDI TN-10-003-002-002/240-A
(AYYAMPALAYAM) 		2910003000NRG23261020221714817 27/10/2022 KARUPAYEEAMAAL 2910003WL051829 KARUPAYEEAMAAL 00415 SBIN0001726 920 920 Processed 05/11/2022 015711061 KARUPAYEEAMAAL STATE BANK OF INDIA(508548)
423 KODUMUDI TN-10-003-002-002/244-A
(AYYAMPALAYAM) 		2910003000NRG23261020221714818 27/10/2022 NATARAJAN.M 2910003WL051829 NATARAJAN.M 00415 SBIN0001726 460 460 Processed 05/11/2022 015711061 NATARAJAN.M CANARA BANK(508532)
424 KODUMUDI TN-10-003-002-002/261-A
(AYYAMPALAYAM) 		2910003000NRG23261020221714820 27/10/2022 Pushpathal 2910003WL051829 Pushpathal 00415 SBIN0001726 920 920 Processed 05/11/2022 015711061 Pushpathal STATE BANK OF INDIA(508548)
425 KODUMUDI TN-10-003-002-002/266-A
(AYYAMPALAYAM) 		2910003000NRG23261020221714821 27/10/2022 PARUVATHAM 2910003WL051829 PARUVATHAM 00415 SBIN0001726 920 920 Processed 05/11/2022 015711061 PARUVATHAM STATE BANK OF INDIA(508548)
426 KODUMUDI TN-10-003-002-002/27-A
(AYYAMPALAYAM) 		2910003000NRG23261020221714823 27/10/2022 THANGAMMAL.K 2910003WL051829 THANGAMMAL.K 00415 SBIN0001726 460 460 Processed 05/11/2022 015711061 THANGAMMAL.K STATE BANK OF INDIA(508548)
427 KODUMUDI TN-10-003-002-002/271-A
(AYYAMPALAYAM) 		2910003000NRG23261020221714825 27/10/2022 LAKHMI 2910003WL051829 LAKHMI 00415 SBIN0001726 690 690 Processed 05/11/2022 015711061 LAKHMI STATE BANK OF INDIA(508548)
428 KODUMUDI TN-10-003-002-002/272-A
(AYYAMPALAYAM) 		2910003000NRG23261020221714826 27/10/2022 NACHAMMAL.A 2910003WL051829 NACHAMMAL.A 00415 SBIN0001726 920 920 Processed 05/11/2022 015711061 NACHAMMAL.A STATE BANK OF INDIA(508548)
429 KODUMUDI TN-10-003-002-002/275-A
(AYYAMPALAYAM) 		2910003000NRG23261020221714827 27/10/2022 BALASUBRAMANI 2910003WL051829 BALASUBRAMANI 00415 SBIN0001726 230 230 Processed 05/11/2022 015711061 BALASUBRAMANI STATE BANK OF INDIA(508548)
430 KODUMUDI TN-10-003-002-002/278-A
(AYYAMPALAYAM) 		2910003000NRG23261020221714828 27/10/2022 K PAVUNAL 2910003WL051829 K PAVUNAL 00415 SBIN0001726 690 690 Rejected 07/11/2022 015711061 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 KODUMUDI TN-10-003-002-002/286-A
(AYYAMPALAYAM) 		2910003000NRG23261020221714829 27/10/2022 ARUKKANI.M 2910003WL051829 ARUKKANI.M 00415 SBIN0001726 920 920 Processed 05/11/2022 015711061 ARUKKANI.M CANARA BANK(508532)
432 KODUMUDI TN-10-003-002-002/29-A
(AYYAMPALAYAM) 		2910003000NRG23261020221714830 27/10/2022 SIVAKAMI.R 2910003WL051829 SIVAKAMI.R 00415 SBIN0001726 230 230 Processed 05/11/2022 015711061 SIVAKAMI.R CANARA BANK(508532)
433 KODUMUDI TN-10-003-002-002/291-A
(AYYAMPALAYAM) 		2910003000NRG23261020221714831 27/10/2022 Lakshmi 2910003WL051829 Lakshmi 00415 SBIN0001726 460 460 Processed 05/11/2022 015711061 Lakshmi STATE BANK OF INDIA(508548)
434 KODUMUDI TN-10-003-002-002/292-A
(AYYAMPALAYAM) 		2910003000NRG23261020221714832 27/10/2022 POOVATHAL 2910003WL051829 POOVATHAL 00415 SBIN0001726 920 920 Processed 05/11/2022 015711061 POOVATHAL CANARA BANK(508532)
435 KODUMUDI TN-10-003-002-002/296-A
(AYYAMPALAYAM) 		2910003000NRG23261020221714833 27/10/2022 Nallammal 2910003WL051829 Nallammal 00415 SBIN0001726 230 230 Processed 05/11/2022 015711061 Nallammal STATE BANK OF INDIA(508548)
436 KODUMUDI TN-10-003-002-002/299-A
(AYYAMPALAYAM) 		2910003000NRG23261020221714834 27/10/2022 GANTHIMATHI 2910003WL051829 GANTHIMATHI 00415 SBIN0001726 460 460 Processed 05/11/2022 015711061 GANTHIMATHI STATE BANK OF INDIA(508548)
437 KODUMUDI TN-10-003-002-002/313-A
(AYYAMPALAYAM) 		2910003000NRG23261020221714835 27/10/2022 SELVI.K 2910003WL051829 SELVI.K 00415 SBIN0001726 690 690 Processed 05/11/2022 015711061 SELVI.K STATE BANK OF INDIA(508548)
438 KODUMUDI TN-10-003-002-002/318-A
(AYYAMPALAYAM) 		2910003000NRG23261020221714836 27/10/2022 SAMPOORANAM.P 2910003WL051829 SAMPOORANAM.P 00415 SBIN0001726 920 920 Processed 05/11/2022 015711061 SAMPOORANAM.P STATE BANK OF INDIA(508548)
439 KODUMUDI TN-10-003-002-002/323-A
(AYYAMPALAYAM) 		2910003000NRG23261020221714838 27/10/2022 MUTHAYAMMAL.P 2910003WL051829 MUTHAYAMMAL.P 00415 SBIN0001726 920 920 Processed 05/11/2022 015711061 MUTHAYAMMAL.P STATE BANK OF INDIA(508548)
440 KODUMUDI TN-10-003-002-002/324-A
(AYYAMPALAYAM) 		2910003000NRG23261020221714839 27/10/2022 NACHAMMAL.M 2910003WL051829 NACHAMMAL.M 00415 SBIN0001726 690 690 Processed 05/11/2022 015711061 NACHAMMAL.M STATE BANK OF INDIA(508548)
441 KODUMUDI TN-10-003-002-002/327-A
(AYYAMPALAYAM) 		2910003000NRG23261020221714840 27/10/2022 Pavathal 2910003WL051829 Pavathal 00415 SBIN0001726 690 690 Processed 05/11/2022 015711061 Pavathal STATE BANK OF INDIA(508548)
442 KODUMUDI TN-10-003-002-002/328-A
(AYYAMPALAYAM) 		2910003000NRG23261020221714841 27/10/2022 Kulanthasamy 2910003WL051829 Kulanthasamy 00415 SBIN0001726 920 920 Processed 05/11/2022 015711061 Kulanthasamy STATE BANK OF INDIA(508548)
443 KODUMUDI TN-10-003-002-002/329-A
(AYYAMPALAYAM) 		2910003000NRG23261020221714842 27/10/2022 RAMATHAL.P 2910003WL051829 RAMATHAL.P 00415 SBIN0001726 920 920 Processed 05/11/2022 015711061 RAMATHAL.P STATE BANK OF INDIA(508548)
444 KODUMUDI TN-10-003-002-002/332-A
(AYYAMPALAYAM) 		2910003000NRG23261020221714843 27/10/2022 Kaliyammal 2910003WL051829 Kaliyammal 00415 SBIN0001726 690 690 Processed 05/11/2022 015711061 Kaliyammal STATE BANK OF INDIA(508548)
445 KODUMUDI TN-10-003-002-002/333-A
(AYYAMPALAYAM) 		2910003000NRG23261020221714844 27/10/2022 Maragatham 2910003WL051829 Maragatham 00415 SBIN0001726 460 460 Processed 05/11/2022 015711061 Maragatham STATE BANK OF INDIA(508548)
446 KODUMUDI TN-10-003-002-002/349-A
(AYYAMPALAYAM) 		2910003000NRG23261020221714845 27/10/2022 VEERAMMAL.P 2910003WL051829 VEERAMMAL.P 00415 SBIN0001726 690 690 Processed 05/11/2022 015711061 VEERAMMAL.P STATE BANK OF INDIA(508548)
447 KODUMUDI TN-10-003-002-002/356-A
(AYYAMPALAYAM) 		2910003000NRG23271020221724456 27/10/2022 PALANISAMY.N 2910003WL052086 PALANISAMY.N 00415 SBIN0001726 920 920 Processed 05/11/2022 015711061 PALANISAMY.N STATE BANK OF INDIA(508548)
448 KODUMUDI TN-10-003-002-002/363-A
(AYYAMPALAYAM) 		2910003000NRG23271020221724457 27/10/2022 BANUMATHI.R 2910003WL052086 BANUMATHI.R 00415 SBIN0001726 920 920 Processed 05/11/2022 015711061 BANUMATHI.R STATE BANK OF INDIA(508548)
449 KODUMUDI TN-10-003-002-002/365-A
(AYYAMPALAYAM) 		2910003000NRG23271020221724458 27/10/2022 SAMPOORANAM.S 2910003WL052086 SAMPOORANAM.S 00415 SBIN0001726 920 920 Processed 05/11/2022 015711061 SAMPOORANAM.S INDIAN OVERSEAS BANK(508541)
450 KODUMUDI TN-10-003-002-002/367-A
(AYYAMPALAYAM) 		2910003000NRG23271020221724459 27/10/2022 THANGAMMAL 2910003WL052086 THANGAMMAL 00415 SBIN0001726 230 230 Processed 05/11/2022 015711061 THANGAMMAL STATE BANK OF INDIA(508548)
451 KODUMUDI TN-10-003-002-002/369-A
(AYYAMPALAYAM) 		2910003000NRG23271020221724460 27/10/2022 LAKSHMI.R 2910003WL052086 LAKSHMI.R 00415 SBIN0001726 230 230 Processed 05/11/2022 015711061 LAKSHMI.R STATE BANK OF INDIA(508548)
452 KODUMUDI TN-10-003-002-002/375-A
(AYYAMPALAYAM) 		2910003000NRG23271020221724461 27/10/2022 BHUVANESHWARI.K 2910003WL052086 BHUVANESHWARI.K 00415 SBIN0001726 460 460 Processed 05/11/2022 015711061 BHUVANESHWARI.K STATE BANK OF INDIA(508548)
453 KODUMUDI TN-10-003-002-002/377-A
(AYYAMPALAYAM) 		2910003000NRG23271020221724462 27/10/2022 ARUKKANI 2910003WL052086 ARUKKANI 00415 SBIN0001726 230 230 Processed 05/11/2022 015711061 ARUKKANI STATE BANK OF INDIA(508548)
454 KODUMUDI TN-10-003-002-002/38-A
(AYYAMPALAYAM) 		2910003000NRG23261020221714846 27/10/2022 Veenaammal 2910003WL051829 Veenaammal 00415 SBIN0001726 920 920 Processed 05/11/2022 015711061 Veenaammal STATE BANK OF INDIA(508548)
455 KODUMUDI TN-10-003-002-002/383-A
(AYYAMPALAYAM) 		2910003000NRG23271020221724463 27/10/2022 RAJAMMAL.V 2910003WL052086 RAJAMMAL.V 00415 SBIN0001726 920 920 Processed 05/11/2022 015711061 RAJAMMAL.V STATE BANK OF INDIA(508548)
456 KODUMUDI TN-10-003-002-002/412-A
(AYYAMPALAYAM) 		2910003000NRG23271020221724464 27/10/2022 SHANMUGAM 2910003WL052086 SHANMUGAM 00415 SBIN0001726 920 920 Processed 05/11/2022 015711061 SHANMUGAM STATE BANK OF INDIA(508548)
457 KODUMUDI TN-10-003-002-002/421-A
(AYYAMPALAYAM) 		2910003000NRG23261020221714847 27/10/2022 CELLAMMAL.R 2910003WL051829 CELLAMMAL.R 00415 SBIN0001726 690 690 Processed 05/11/2022 015711061 CELLAMMAL.R STATE BANK OF INDIA(508548)
458 KODUMUDI TN-10-003-002-002/428-A
(AYYAMPALAYAM) 		2910003000NRG23261020221714569 27/10/2022 MAHESHWARI 2910003WL051824 MAHESHWARI 00415 SBIN0001726 1000 1000 Processed 05/11/2022 015711061 MAHESHWARI STATE BANK OF INDIA(508548)
459 KODUMUDI TN-10-003-002-002/435-A
(AYYAMPALAYAM) 		2910003000NRG23261020221714849 27/10/2022 Ganthimathi 2910003WL051829 Ganthimathi 00415 SBIN0001726 690 690 Processed 05/11/2022 015711061 Ganthimathi STATE BANK OF INDIA(508548)
460 KODUMUDI TN-10-003-002-002/435-A
(AYYAMPALAYAM) 		2910003000NRG23261020221714848 27/10/2022 PERIYASAMY.S 2910003WL051829 PERIYASAMY.S 00415 SBIN0001726 920 920 Processed 05/11/2022 015711061 PERIYASAMY.S STATE BANK OF INDIA(508548)
461 KODUMUDI TN-10-003-002-002/440-A
(AYYAMPALAYAM) 		2910003000NRG23271020221724465 27/10/2022 MALLIGA.D 2910003WL052086 MALLIGA.D 00415 SBIN0001726 460 460 Processed 05/11/2022 015711061 MALLIGA.D STATE BANK OF INDIA(508548)
462 KODUMUDI TN-10-003-002-002/454-A
(AYYAMPALAYAM) 		2910003000NRG23271020221724466 27/10/2022 ASWINI.S 2910003WL052086 ASWINI.S 00415 SBIN0001726 230 230 Processed 05/11/2022 015711061 ASWINI.S STATE BANK OF INDIA(508548)
463 KODUMUDI TN-10-003-002-002/455-A
(AYYAMPALAYAM) 		2910003000NRG23271020221724467 27/10/2022 SARASWATHI.S 2910003WL052086 SARASWATHI.S 00415 SBIN0001726 230 230 Processed 05/11/2022 015711061 SARASWATHI.S STATE BANK OF INDIA(508548)
464 KODUMUDI TN-10-003-002-002/465-a
(AYYAMPALAYAM) 		2910003000NRG23261020221714850 27/10/2022 Kannammal.R 2910003WL051829 Kannammal.R 00415 SBIN0001726 690 690 Processed 05/11/2022 015711061 Kannammal.R STATE BANK OF INDIA(508548)
465 KODUMUDI TN-10-003-002-002/469-A
(AYYAMPALAYAM) 		2910003000NRG23271020221724468 27/10/2022 SUTHAMANI P 2910003WL052086 SUTHAMANI P 00415 SBIN0001726 690 690 Processed 05/11/2022 015711061 SUTHAMANI P CANARA BANK(508532)
466 KODUMUDI TN-10-003-002-002/470-A
(AYYAMPALAYAM) 		2910003000NRG23271020221724469 27/10/2022 RAMATHAL.K 2910003WL052086 RAMATHAL.K 00415 SBIN0001726 690 690 Processed 05/11/2022 015711061 RAMATHAL.K STATE BANK OF INDIA(508548)
467 KODUMUDI TN-10-003-002-002/471-A
(AYYAMPALAYAM) 		2910003000NRG23271020221724470 27/10/2022 VIJAYALAKSHMI.S 2910003WL052086 VIJAYALAKSHMI.S 00415 SBIN0001726 460 460 Processed 05/11/2022 015711061 VIJAYALAKSHMI.S STATE BANK OF INDIA(508548)
468 KODUMUDI TN-10-003-002-002/474-A
(AYYAMPALAYAM) 		2910003000NRG23271020221724471 27/10/2022 THAMARAI.E 2910003WL052086 THAMARAI.E 00415 SBIN0001726 920 920 Processed 05/11/2022 015711061 THAMARAI.E CANARA BANK(508532)
469 KODUMUDI TN-10-003-002-002/486-A
(AYYAMPALAYAM) 		2910003000NRG23271020221724472 27/10/2022 PUSHPAVATHI 2910003WL052086 PUSHPAVATHI 00415 SBIN0001726 690 690 Processed 05/11/2022 015711061 PUSHPAVATHI STATE BANK OF INDIA(508548)
470 KODUMUDI TN-10-003-002-002/495-A
(AYYAMPALAYAM) 		2910003000NRG23261020221714851 27/10/2022 Deepa 2910003WL051829 Deepa 00415 SBIN0001726 920 920 Processed 05/11/2022 015711061 Deepa STATE BANK OF INDIA(508548)
471 KODUMUDI TN-10-003-002-002/499-A
(AYYAMPALAYAM) 		2910003000NRG23261020221714852 27/10/2022 LAKSHMI.M 2910003WL051829 LAKSHMI.M 00415 SBIN0001726 920 920 Processed 05/11/2022 015711061 LAKSHMI.M STATE BANK OF INDIA(508548)
472 KODUMUDI TN-10-003-002-002/500-A
(AYYAMPALAYAM) 		2910003000NRG23261020221714853 27/10/2022 Lakshmi.S 2910003WL051829 Lakshmi.S 00415 SBIN0001726 460 460 Processed 05/11/2022 015711061 Lakshmi.S STATE BANK OF INDIA(508548)
473 KODUMUDI TN-10-003-002-002/501-A
(AYYAMPALAYAM) 		2910003000NRG23271020221724473 27/10/2022 RAMASAMY 2910003WL052086 RAMASAMY 00415 SBIN0001726 920 920 Processed 05/11/2022 015711061 RAMASAMY STATE BANK OF INDIA(508548)
474 KODUMUDI TN-10-003-002-002/502-A
(AYYAMPALAYAM) 		2910003000NRG23271020221724474 27/10/2022 THULASIMANI.R 2910003WL052086 THULASIMANI.R 00415 SBIN0001726 920 920 Processed 05/11/2022 015711061 THULASIMANI.R STATE BANK OF INDIA(508548)
475 KODUMUDI TN-10-003-002-002/503-A
(AYYAMPALAYAM) 		2910003000NRG23261020221714854 27/10/2022 mageshwari 2910003WL051829 mageshwari 00415 SBIN0001726 690 690 Processed 05/11/2022 015711061 mageshwari STATE BANK OF INDIA(508548)
476 KODUMUDI TN-10-003-002-002/505-A
(AYYAMPALAYAM) 		2910003000NRG23271020221724475 27/10/2022 Subramani.K 2910003WL052086 Subramani.K 00415 SBIN0001726 690 690 Processed 05/11/2022 015711061 Subramani.K PALLAVAN GRAMA BANK(607052)
477 KODUMUDI TN-10-003-002-002/517-A
(AYYAMPALAYAM) 		2910003000NRG23271020221724476 27/10/2022 SANGEETHA.M 2910003WL052086 SANGEETHA.M 00415 SBIN0001726 690 690 Processed 05/11/2022 015711061 SANGEETHA.M STATE BANK OF INDIA(508548)
478 KODUMUDI TN-10-003-002-002/523-A
(AYYAMPALAYAM) 		2910003000NRG23271020221724477 27/10/2022 KUPPATHAL.K 2910003WL052086 KUPPATHAL.K 00415 SBIN0001726 920 920 Processed 05/11/2022 015711061 KUPPATHAL.K STATE BANK OF INDIA(508548)
479 KODUMUDI TN-10-003-002-002/529-A
(AYYAMPALAYAM) 		2910003000NRG23271020221724478 27/10/2022 POOVATHAL.D 2910003WL052086 POOVATHAL.D 00415 SBIN0001726 460 460 Processed 05/11/2022 015711061 POOVATHAL.D STATE BANK OF INDIA(508548)
480 KODUMUDI TN-10-003-002-002/539
(AYYAMPALAYAM) 		2910003000NRG23271020221724479 27/10/2022 SENTAMILSELVI.P 2910003WL052086 SENTAMILSELVI.P 00415 SBIN0001726 230 230 Processed 05/11/2022 015711061 SENTAMILSELVI.P CANARA BANK(508532)
481 KODUMUDI TN-10-003-002-002/54-A
(AYYAMPALAYAM) 		2910003000NRG23271020221724480 27/10/2022 ARUMUGAM 2910003WL052086 ARUMUGAM 00415 SBIN0001726 920 920 Processed 05/11/2022 015711061 ARUMUGAM STATE BANK OF INDIA(508548)
482 KODUMUDI TN-10-003-002-002/64-A
(AYYAMPALAYAM) 		2910003000NRG23271020221724481 27/10/2022 RASAN.V 2910003WL052086 RASAN.V 00415 SBIN0001726 460 460 Processed 05/11/2022 015711061 RASAN.V STATE BANK OF INDIA(508548)
483 KODUMUDI TN-10-003-002-002/71-A
(AYYAMPALAYAM) 		2910003000NRG23271020221724482 27/10/2022 SELVI.R 2910003WL052086 SELVI.R 00415 SBIN0001726 920 920 Processed 05/11/2022 015711061 SELVI.R STATE BANK OF INDIA(508548)
484 KODUMUDI TN-10-003-002-002/72-A
(AYYAMPALAYAM) 		2910003000NRG23271020221724483 27/10/2022 THANGAL 2910003WL052086 THANGAL 00415 SBIN0001726 230 230 Processed 05/11/2022 015711061 THANGAL STATE BANK OF INDIA(508548)
485 KODUMUDI TN-10-003-002-002/73-A
(AYYAMPALAYAM) 		2910003000NRG23271020221724484 27/10/2022 PITCHAN.V 2910003WL052086 PITCHAN.V 00415 SBIN0001726 920 920 Processed 05/11/2022 015711061 PITCHAN.V STATE BANK OF INDIA(508548)
486 KODUMUDI TN-10-003-002-002/80-A
(AYYAMPALAYAM) 		2910003000NRG23271020221724485 27/10/2022 EASWARI.P 2910003WL052086 EASWARI.P 00415 SBIN0001726 690 690 Processed 05/11/2022 015711061 EASWARI.P STATE BANK OF INDIA(508548)
487 KODUMUDI TN-10-003-002-002/90-A
(AYYAMPALAYAM) 		2910003000NRG23271020221724486 27/10/2022 INDRANI.M 2910003WL052086 INDRANI.M 00415 SBIN0001726 690 690 Processed 05/11/2022 015711061 INDRANI.M STATE BANK OF INDIA(508548)
488 KODUMUDI TN-10-003-002-002/91-A
(AYYAMPALAYAM) 		2910003000NRG23271020221724487 27/10/2022 KANNAMMAL.S 2910003WL052086 KANNAMMAL.S 00415 SBIN0001726 690 690 Processed 05/11/2022 015711061 KANNAMMAL.S STATE BANK OF INDIA(508548)
489 KODUMUDI TN-10-003-002-002/97-A
(AYYAMPALAYAM) 		2910003000NRG23271020221724488 27/10/2022 ARUKKANI.D 2910003WL052086 ARUKKANI.D 00415 SBIN0001726 690 690 Processed 05/11/2022 015711061 ARUKKANI.D STATE BANK OF INDIA(508548)
490 KODUMUDI TN-10-003-002-003/569-A
(AYYAMPALAYAM) 		2910003000NRG23261020221714855 27/10/2022 Jamuna 2910003WL051829 Jamuna 00415 SBIN0001726 1124 1124 Processed 05/11/2022 015711061 Jamuna STATE BANK OF INDIA(508548)
491 KODUMUDI TN-10-003-002-004/556-A
(AYYAMPALAYAM) 		2910003000NRG23271020221724489 27/10/2022 PALANIYAMMAL 2910003WL052086 PALANIYAMMAL 00415 SBIN0001726 920 920 Processed 05/11/2022 015711061 PALANIYAMMAL STATE BANK OF INDIA(508548)
492 KODUMUDI TN-10-003-002-006/565-A
(AYYAMPALAYAM) 		2910003000NRG23261020221714856 27/10/2022 LAKSHMI 2910003WL051829 LAKSHMI 00415 SBIN0001726 920 920 Processed 05/11/2022 015711061 LAKSHMI STATE BANK OF INDIA(508548)
493 KODUMUDI TN-10-003-002-009/541-A
(AYYAMPALAYAM) 		2910003000NRG23261020221714857 27/10/2022 MYILAVATHY.P 2910003WL051829 MYILAVATHY.P 00415 SBIN0001726 920 920 Processed 05/11/2022 015711061 MYILAVATHY.P STATE BANK OF INDIA(508548)
494 KODUMUDI TN-10-003-003-001/401-A
(AVUDAIYARPARAI) 		2910003000NRG23271020221721314 27/10/2022 NIRMALA 2910003WL051976 NIRMALA 00415 SBIN0001726 690 690 Processed 05/11/2022 015711061 NIRMALA STATE BANK OF INDIA(508548)
495 KODUMUDI TN-10-003-003-001/407-A
(AVUDAIYARPARAI) 		2910003000NRG23271020221721315 27/10/2022 THUMMAYAMMAL.G 2910003WL051976 THUMMAYAMMAL.G 00415 SBIN0001726 690 690 Processed 05/11/2022 015711061 THUMMAYAMMAL.G STATE BANK OF INDIA(508548)
496 KODUMUDI TN-10-003-003-003/1-A
(AVUDAIYARPARAI) 		2910003000NRG23271020221721317 27/10/2022 NATARAJAN.A 2910003WL051976 NATARAJAN.A 00415 SBIN0001726 690 690 Processed 05/11/2022 015711061 NATARAJAN.A STATE BANK OF INDIA(508548)
497 KODUMUDI TN-10-003-003-003/10-A
(AVUDAIYARPARAI) 		2910003000NRG23271020221721318 27/10/2022 SAMIYAPPAN.N 2910003WL051976 SAMIYAPPAN.N 00415 SBIN0001726 230 230 Processed 05/11/2022 015711061 SAMIYAPPAN.N INDIAN OVERSEAS BANK(508541)
498 KODUMUDI TN-10-003-003-003/100-A
(AVUDAIYARPARAI) 		2910003000NRG23271020221721319 27/10/2022 SARASWATHY.A 2910003WL051976 SARASWATHY.A 00415 SBIN0001726 460 460 Processed 05/11/2022 015711061 SARASWATHY.A STATE BANK OF INDIA(508548)
499 KODUMUDI TN-10-003-003-003/101-A
(AVUDAIYARPARAI) 		2910003000NRG23271020221721320 27/10/2022 JAYA.R 2910003WL051976 JAYA.R 00415 SBIN0001726 460 460 Processed 05/11/2022 015711061 JAYA.R STATE BANK OF INDIA(508548)
500 KODUMUDI TN-10-003-003-003/102-A
(AVUDAIYARPARAI) 		2910003000NRG23271020221721321 27/10/2022 CHINNUSAMY.P 2910003WL051976 CHINNUSAMY.P 00415 SBIN0001726 460 460 Processed 05/11/2022 015711061 CHINNUSAMY.P INDIAN OVERSEAS BANK(508541)
501 KODUMUDI TN-10-003-003-003/119-A
(AVUDAIYARPARAI) 		2910003000NRG23271020221721323 27/10/2022 ETTAMMAL.P 2910003WL051976 ETTAMMAL.P 00415 SBIN0001726 460 460 Processed 05/11/2022 015711061 ETTAMMAL.P STATE BANK OF INDIA(508548)
502 KODUMUDI TN-10-003-003-003/12-A
(AVUDAIYARPARAI) 		2910003000NRG23271020221721325 27/10/2022 JAYAMANI.S 2910003WL051976 JAYAMANI.S 00415 SBIN0001726 460 460 Processed 05/11/2022 015711061 JAYAMANI.S STATE BANK OF INDIA(508548)
503 KODUMUDI TN-10-003-003-003/12-A
(AVUDAIYARPARAI) 		2910003000NRG23271020221721324 27/10/2022 SUBRAMANI.P 2910003WL051976 SUBRAMANI.P 00415 SBIN0001726 230 230 Processed 05/11/2022 015711061 SUBRAMANI.P STATE BANK OF INDIA(508548)
504 KODUMUDI TN-10-003-003-003/120-A
(AVUDAIYARPARAI) 		2910003000NRG23271020221721327 27/10/2022 RUKKUMANI.K 2910003WL051976 RUKKUMANI.K 00415 SBIN0001726 230 230 Processed 05/11/2022 015711061 RUKKUMANI.K STATE BANK OF INDIA(508548)
505 KODUMUDI TN-10-003-003-003/131-A
(AVUDAIYARPARAI) 		2910003000NRG23271020221721328 27/10/2022 RAJAMMAL.S 2910003WL051976 RAJAMMAL.S 00415 SBIN0001726 460 460 Processed 05/11/2022 015711061 RAJAMMAL.S CANARA BANK(508532)
506 KODUMUDI TN-10-003-003-003/133-A
(AVUDAIYARPARAI) 		2910003000NRG23271020221721329 27/10/2022 DEEPA.R 2910003WL051976 DEEPA.R 00415 SBIN0001726 690 690 Processed 05/11/2022 015711061 DEEPA.R STATE BANK OF INDIA(508548)
507 KODUMUDI TN-10-003-003-003/135-A
(AVUDAIYARPARAI) 		2910003000NRG23271020221721330 27/10/2022 RANI.P 2910003WL051976 RANI.P 00415 SBIN0001726 460 460 Processed 05/11/2022 015711061 RANI.P STATE BANK OF INDIA(508548)
508 KODUMUDI TN-10-003-003-003/138-A
(AVUDAIYARPARAI) 		2910003000NRG23271020221721331 27/10/2022 PERUMAL.V 2910003WL051976 PERUMAL.V 00415 SBIN0001726 460 460 Processed 05/11/2022 015711061 PERUMAL.V INDIAN OVERSEAS BANK(508541)
509 KODUMUDI TN-10-003-003-003/139-A
(AVUDAIYARPARAI) 		2910003000NRG23271020221721332 27/10/2022 SELVI.K 2910003WL051976 SELVI.K 00415 SBIN0001726 690 690 Processed 05/11/2022 015711061 SELVI.K CANARA BANK(508532)
510 KODUMUDI TN-10-003-003-003/140-A
(AVUDAIYARPARAI) 		2910003000NRG23271020221721335 27/10/2022 VIJAYA.P 2910003WL051976 VIJAYA.P 00415 SBIN0001726 690 690 Processed 05/11/2022 015711061 VIJAYA.P STATE BANK OF INDIA(508548)
511 KODUMUDI TN-10-003-003-003/148-A
(AVUDAIYARPARAI) 		2910003000NRG23271020221721338 27/10/2022 LAKSHMI.V 2910003WL051976 LAKSHMI.V 00415 SBIN0001726 230 230 Processed 05/11/2022 015711061 LAKSHMI.V STATE BANK OF INDIA(508548)
512 KODUMUDI TN-10-003-003-003/15-A
(AVUDAIYARPARAI) 		2910003000NRG23271020221721340 27/10/2022 MARAGATHAM.K 2910003WL051976 MARAGATHAM.K 00415 SBIN0001726 690 690 Processed 05/11/2022 015711061 MARAGATHAM.K PALLAVAN GRAMA BANK(607052)
513 KODUMUDI TN-10-003-003-003/153-A
(AVUDAIYARPARAI) 		2910003000NRG23271020221721342 27/10/2022 CHANDHIRA.P 2910003WL051976 CHANDHIRA.P 00415 SBIN0001726 690 690 Processed 05/11/2022 015711061 CHANDHIRA.P STATE BANK OF INDIA(508548)
514 KODUMUDI TN-10-003-003-003/157-A
(AVUDAIYARPARAI) 		2910003000NRG23271020221721345 27/10/2022 VELAYAMMAL.K 2910003WL051976 VELAYAMMAL.K 00415 SBIN0001726 690 690 Processed 05/11/2022 015711061 VELAYAMMAL.K INDIAN OVERSEAS BANK(508541)
515 KODUMUDI TN-10-003-003-003/158-A
(AVUDAIYARPARAI) 		2910003000NRG23271020221721346 27/10/2022 PAPAYEEAMMAL.P 2910003WL051976 PAPAYEEAMMAL.P 00415 SBIN0001726 690 690 Processed 05/11/2022 015711061 PAPAYEEAMMAL.P INDIAN OVERSEAS BANK(508541)
516 KODUMUDI TN-10-003-003-003/162-A
(AVUDAIYARPARAI) 		2910003000NRG23271020221721351 27/10/2022 LAKSHMI.V 2910003WL051976 LAKSHMI.V 00415 SBIN0001726 690 690 Processed 05/11/2022 015711061 LAKSHMI.V STATE BANK OF INDIA(508548)
517 KODUMUDI TN-10-003-003-003/165-A
(AVUDAIYARPARAI) 		2910003000NRG23271020221721352 27/10/2022 SINGARI 2910003WL051976 SINGARI 00415 SBIN0001726 690 690 Processed 05/11/2022 015711061 SINGARI INDIAN OVERSEAS BANK(508541)
518 KODUMUDI TN-10-003-003-003/166-A
(AVUDAIYARPARAI) 		2910003000NRG23271020221721354 27/10/2022 LAKSHMI.R 2910003WL051976 LAKSHMI.R 00415 SBIN0001726 690 690 Processed 05/11/2022 015711061 LAKSHMI.R STATE BANK OF INDIA(508548)
519 KODUMUDI TN-10-003-003-003/169-A
(AVUDAIYARPARAI) 		2910003000NRG23271020221721355 27/10/2022 SARASWATHI.R 2910003WL051976 SARASWATHI.R 00415 SBIN0001726 460 460 Processed 05/11/2022 015711061 SARASWATHI.R STATE BANK OF INDIA(508548)
520 KODUMUDI TN-10-003-003-003/17-A
(AVUDAIYARPARAI) 		2910003000NRG23271020221721356 27/10/2022 ANGAMMAL 2910003WL051976 ANGAMMAL 00415 SBIN0001726 690 690 Processed 05/11/2022 015711061 ANGAMMAL STATE BANK OF INDIA(508548)
521 KODUMUDI TN-10-003-003-003/174-A
(AVUDAIYARPARAI) 		2910003000NRG23271020221721357 27/10/2022 RANGAMMAL.P 2910003WL051976 RANGAMMAL.P 00415 SBIN0001726 690 690 Processed 05/11/2022 015711061 RANGAMMAL.P STATE BANK OF INDIA(508548)
522 KODUMUDI TN-10-003-003-003/179-A
(AVUDAIYARPARAI) 		2910003000NRG23271020221721359 27/10/2022 VIJAYA 2910003WL051976 VIJAYA 00415 SBIN0001726 460 460 Processed 05/11/2022 015711061 VIJAYA STATE BANK OF INDIA(508548)
523 KODUMUDI TN-10-003-003-003/18-A
(AVUDAIYARPARAI) 		2910003000NRG23271020221721360 27/10/2022 SHANMUGAM.C 2910003WL051976 SHANMUGAM.C 00415 SBIN0001726 460 460 Processed 05/11/2022 015711061 SHANMUGAM.C STATE BANK OF INDIA(508548)
524 KODUMUDI TN-10-003-003-003/186-A
(AVUDAIYARPARAI) 		2910003000NRG23271020221721361 27/10/2022 PAPPATHI 2910003WL051976 PAPPATHI 00415 SBIN0001726 690 690 Processed 05/11/2022 015711061 PAPPATHI STATE BANK OF INDIA(508548)
525 KODUMUDI TN-10-003-003-003/189-A
(AVUDAIYARPARAI) 		2910003000NRG23271020221721363 27/10/2022 SANKARAMMAL.S 2910003WL051976 SANKARAMMAL.S 00415 SBIN0001726 460 460 Processed 05/11/2022 015711061 SANKARAMMAL.S STATE BANK OF INDIA(508548)
526 KODUMUDI TN-10-003-003-003/189-A
(AVUDAIYARPARAI) 		2910003000NRG23271020221721362 27/10/2022 SUBRAMANI.R 2910003WL051976 SUBRAMANI.R 00415 SBIN0001726 690 690 Processed 05/11/2022 015711061 SUBRAMANI.R INDIAN OVERSEAS BANK(508541)
527 KODUMUDI TN-10-003-003-003/190-A
(AVUDAIYARPARAI) 		2910003000NRG23271020221721364 27/10/2022 PALANIAMMAL.N 2910003WL051976 PALANIAMMAL.N 00415 SBIN0001726 460 460 Processed 05/11/2022 015711061 PALANIAMMAL.N STATE BANK OF INDIA(508548)
528 KODUMUDI TN-10-003-003-003/197-A
(AVUDAIYARPARAI) 		2910003000NRG23271020221721365 27/10/2022 RAJI 2910003WL051976 RAJI 00415 SBIN0001726 460 460 Processed 05/11/2022 015711061 RAJI INDIAN OVERSEAS BANK(508541)
529 KODUMUDI TN-10-003-003-003/198-A
(AVUDAIYARPARAI) 		2910003000NRG23271020221721367 27/10/2022 ESWARI.T 2910003WL051976 ESWARI.T 00415 SBIN0001726 460 460 Processed 05/11/2022 015711061 ESWARI.T STATE BANK OF INDIA(508548)
530 KODUMUDI TN-10-003-003-003/198-A
(AVUDAIYARPARAI) 		2910003000NRG23271020221721366 27/10/2022 THANGAVEL.N 2910003WL051976 THANGAVEL.N 00415 SBIN0001726 460 460 Processed 05/11/2022 015711061 THANGAVEL.N STATE BANK OF INDIA(508548)
531 KODUMUDI TN-10-003-003-003/20-A
(AVUDAIYARPARAI) 		2910003000NRG23271020221721368 27/10/2022 SUBPAAMMAL.A 2910003WL051976 SUBPAAMMAL.A 00415 SBIN0001726 690 690 Processed 05/11/2022 015711061 SUBPAAMMAL.A STATE BANK OF INDIA(508548)
532 KODUMUDI TN-10-003-003-003/201-A
(AVUDAIYARPARAI) 		2910003000NRG23271020221721369 27/10/2022 VANITHA.S 2910003WL051976 VANITHA.S 00415 SBIN0001726 230 230 Processed 05/11/2022 015711061 VANITHA.S STATE BANK OF INDIA(508548)
533 KODUMUDI TN-10-003-003-003/202-A
(AVUDAIYARPARAI) 		2910003000NRG23271020221721370 27/10/2022 SARASU.G 2910003WL051976 SARASU.G 00415 SBIN0001726 460 460 Processed 05/11/2022 015711061 SARASU.G STATE BANK OF INDIA(508548)
534 KODUMUDI TN-10-003-003-003/204-A
(AVUDAIYARPARAI) 		2910003000NRG23271020221721371 27/10/2022 SAMUNDEESWARI.P 2910003WL051976 SAMUNDEESWARI.P 00415 SBIN0001726 230 230 Processed 05/11/2022 015711061 SAMUNDEESWARI.P STATE BANK OF INDIA(508548)
535 KODUMUDI TN-10-003-003-003/218-A
(AVUDAIYARPARAI) 		2910003000NRG23271020221721372 27/10/2022 LAKSHMI 2910003WL051976 LAKSHMI 00415 SBIN0001726 690 690 Processed 05/11/2022 015711061 LAKSHMI STATE BANK OF INDIA(508548)
536 KODUMUDI TN-10-003-003-003/223-A
(AVUDAIYARPARAI) 		2910003000NRG23271020221721373 27/10/2022 CHINNIYAPPAN.M 2910003WL051976 CHINNIYAPPAN.M 00415 SBIN0001726 690 690 Processed 05/11/2022 015711061 CHINNIYAPPAN.M STATE BANK OF INDIA(508548)
537 KODUMUDI TN-10-003-003-003/227-A
(AVUDAIYARPARAI) 		2910003000NRG23271020221721374 27/10/2022 Rajendran 2910003WL051976 Rajendran 00415 SBIN0001726 460 460 Processed 05/11/2022 015711061 Rajendran CANARA BANK(508532)
538 KODUMUDI TN-10-003-003-003/23-A
(AVUDAIYARPARAI) 		2910003000NRG23271020221721375 27/10/2022 VELUSAMY.K 2910003WL051976 VELUSAMY.K 00415 SBIN0001726 460 460 Processed 05/11/2022 015711061 VELUSAMY.K INDIAN OVERSEAS BANK(508541)
539 KODUMUDI TN-10-003-003-003/237-A
(AVUDAIYARPARAI) 		2910003000NRG23271020221721377 27/10/2022 MARIYAYEE.S 2910003WL051976 MARIYAYEE.S 00415 SBIN0001726 562 562 Processed 05/11/2022 015711061 MARIYAYEE.S STATE BANK OF INDIA(508548)
540 KODUMUDI TN-10-003-003-003/241-A
(AVUDAIYARPARAI) 		2910003000NRG23271020221721381 27/10/2022 ARUMUGAM.D 2910003WL051976 ARUMUGAM.D 00415 SBIN0001726 690 690 Processed 05/11/2022 015711061 ARUMUGAM.D STATE BANK OF INDIA(508548)
541 KODUMUDI TN-10-003-003-003/241-A
(AVUDAIYARPARAI) 		2910003000NRG23271020221721380 27/10/2022 INDRANI.A 2910003WL051976 INDRANI.A 00415 SBIN0001726 690 690 Processed 05/11/2022 015711061 INDRANI.A STATE BANK OF INDIA(508548)
542 KODUMUDI TN-10-003-003-003/245-A
(AVUDAIYARPARAI) 		2910003000NRG23271020221721382 27/10/2022 TAMILARASI.V 2910003WL051976 TAMILARASI.V 00415 SBIN0001726 690 690 Processed 05/11/2022 015711061 TAMILARASI.V STATE BANK OF INDIA(508548)
543 KODUMUDI TN-10-003-003-003/248-A
(AVUDAIYARPARAI) 		2910003000NRG23271020221721383 27/10/2022 INDIRANI.G 2910003WL051976 INDIRANI.G 00415 SBIN0001726 690 690 Processed 05/11/2022 015711061 INDIRANI.G INDIAN OVERSEAS BANK(508541)
544 KODUMUDI TN-10-003-003-003/250-A
(AVUDAIYARPARAI) 		2910003000NRG23271020221721385 27/10/2022 MANIMOZHI.L 2910003WL051976 MANIMOZHI.L 00415 SBIN0001726 230 230 Processed 05/11/2022 015711061 MANIMOZHI.L STATE BANK OF INDIA(508548)
545 KODUMUDI TN-10-003-003-003/265-A
(AVUDAIYARPARAI) 		2910003000NRG23271020221721387 27/10/2022 VARADHARAJ 2910003WL051976 VARADHARAJ 00415 SBIN0001726 460 460 Processed 05/11/2022 015711061 VARADHARAJ CANARA BANK(508532)
546 KODUMUDI TN-10-003-003-003/266-A
(AVUDAIYARPARAI) 		2910003000NRG23271020221721388 27/10/2022 LAKSHMI.P 2910003WL051976 LAKSHMI.P 00415 SBIN0001726 690 690 Processed 05/11/2022 015711061 LAKSHMI.P STATE BANK OF INDIA(508548)
547 KODUMUDI TN-10-003-003-003/267-A
(AVUDAIYARPARAI) 		2910003000NRG23271020221721389 27/10/2022 ARUKKANI.R 2910003WL051976 ARUKKANI.R 00415 SBIN0001726 460 460 Processed 05/11/2022 015711061 ARUKKANI.R STATE BANK OF INDIA(508548)
548 KODUMUDI TN-10-003-003-003/274-A
(AVUDAIYARPARAI) 		2910003000NRG23271020221721390 27/10/2022 PUSHPA.T 2910003WL051976 PUSHPA.T 00415 SBIN0001726 460 460 Processed 05/11/2022 015711061 PUSHPA.T CANARA BANK(508532)
549 KODUMUDI TN-10-003-003-003/277-A
(AVUDAIYARPARAI) 		2910003000NRG23271020221721391 27/10/2022 Shanthy 2910003WL051976 Shanthy 00415 SBIN0001726 690 690 Processed 05/11/2022 015711061 Shanthy STATE BANK OF INDIA(508548)
550 KODUMUDI TN-10-003-003-003/279-A
(AVUDAIYARPARAI) 		2910003000NRG23271020221721392 27/10/2022 SUNDARAMBAL.S 2910003WL051976 SUNDARAMBAL.S 00415 SBIN0001726 690 690 Processed 05/11/2022 015711061 SUNDARAMBAL.S STATE BANK OF INDIA(508548)
551 KODUMUDI TN-10-003-003-003/28-A
(AVUDAIYARPARAI) 		2910003000NRG23271020221721393 27/10/2022 SELVARANI.K 2910003WL051976 SELVARANI.K 00415 SBIN0001726 460 460 Processed 05/11/2022 015711061 SELVARANI.K STATE BANK OF INDIA(508548)
552 KODUMUDI TN-10-003-003-003/281-A
(AVUDAIYARPARAI) 		2910003000NRG23271020221721394 27/10/2022 PERIYASAMY.V 2910003WL051976 PERIYASAMY.V 00415 SBIN0001726 690 690 Processed 05/11/2022 015711061 PERIYASAMY.V STATE BANK OF INDIA(508548)
553 KODUMUDI TN-10-003-003-003/282-A
(AVUDAIYARPARAI) 		2910003000NRG23271020221721395 27/10/2022 SAROJA.N 2910003WL051976 SAROJA.N 00415 SBIN0001726 690 690 Processed 05/11/2022 015711061 SAROJA.N PALLAVAN GRAMA BANK(607052)
554 KODUMUDI TN-10-003-003-003/286-A
(AVUDAIYARPARAI) 		2910003000NRG23271020221721396 27/10/2022 PONNAMMAL.V 2910003WL051976 PONNAMMAL.V 00415 SBIN0001726 690 690 Processed 05/11/2022 015711061 PONNAMMAL.V STATE BANK OF INDIA(508548)
555 KODUMUDI TN-10-003-003-003/291-A
(AVUDAIYARPARAI) 		2910003000NRG23271020221721398 27/10/2022 KUMARAVALLI.A 2910003WL051976 KUMARAVALLI.A 00415 SBIN0001726 460 460 Processed 05/11/2022 015711061 KUMARAVALLI.A STATE BANK OF INDIA(508548)
556 KODUMUDI TN-10-003-003-003/292-A
(AVUDAIYARPARAI) 		2910003000NRG23271020221721399 27/10/2022 VAIDEKI.S 2910003WL051976 VAIDEKI.S 00415 SBIN0001726 230 230 Processed 05/11/2022 015711061 VAIDEKI.S STATE BANK OF INDIA(508548)
557 KODUMUDI TN-10-003-003-003/313-A
(AVUDAIYARPARAI) 		2910003000NRG23271020221721401 27/10/2022 SRINIVASAN.S 2910003WL051976 SRINIVASAN.S 00415 SBIN0001726 690 690 Processed 05/11/2022 015711061 SRINIVASAN.S INDIAN OVERSEAS BANK(508541)
558 KODUMUDI TN-10-003-003-003/321-A
(AVUDAIYARPARAI) 		2910003000NRG23271020221721402 27/10/2022 PALANIYAMMAL.K 2910003WL051976 PALANIYAMMAL.K 00415 SBIN0001726 690 690 Processed 05/11/2022 015711061 PALANIYAMMAL.K UNION BANK OF INDIA(508500)
559 KODUMUDI TN-10-003-003-003/340-A
(AVUDAIYARPARAI) 		2910003000NRG23271020221721404 27/10/2022 RATHINAMMAL.A 2910003WL051976 RATHINAMMAL.A 00415 SBIN0001726 690 690 Processed 05/11/2022 015711061 RATHINAMMAL.A INDIAN OVERSEAS BANK(508541)
560 KODUMUDI TN-10-003-003-003/343-A
(AVUDAIYARPARAI) 		2910003000NRG23271020221721405 27/10/2022 SAROJA.M 2910003WL051976 SAROJA.M 00415 SBIN0001726 230 230 Processed 05/11/2022 015711061 SAROJA.M INDIAN OVERSEAS BANK(508541)
561 KODUMUDI TN-10-003-003-003/345-A
(AVUDAIYARPARAI) 		2910003000NRG23271020221721406 27/10/2022 SELLAKKANNU.R 2910003WL051976 SELLAKKANNU.R 00415 SBIN0001726 690 690 Processed 05/11/2022 015711061 SELLAKKANNU.R CANARA BANK(508532)
562 KODUMUDI TN-10-003-003-003/35-A
(AVUDAIYARPARAI) 		2910003000NRG23271020221721408 27/10/2022 CHINNAPONNU 2910003WL051976 CHINNAPONNU 00415 SBIN0001726 460 460 Processed 05/11/2022 015711061 CHINNAPONNU STATE BANK OF INDIA(508548)
563 KODUMUDI TN-10-003-003-003/352-A
(AVUDAIYARPARAI) 		2910003000NRG23271020221721410 27/10/2022 VELUSAMY.M 2910003WL051976 VELUSAMY.M 00415 SBIN0001726 690 690 Processed 05/11/2022 015711061 VELUSAMY.M STATE BANK OF INDIA(508548)
564 KODUMUDI TN-10-003-003-003/354-A
(AVUDAIYARPARAI) 		2910003000NRG23271020221721412 27/10/2022 DHANALAKSHMI 2910003WL051976 DHANALAKSHMI 00415 SBIN0001726 230 230 Processed 05/11/2022 015711061 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
565 KODUMUDI TN-10-003-003-003/355-A
(AVUDAIYARPARAI) 		2910003000NRG23271020221721413 27/10/2022 RASU.P 2910003WL051976 RASU.P 00415 SBIN0001726 690 690 Processed 05/11/2022 015711061 RASU.P STATE BANK OF INDIA(508548)
566 KODUMUDI TN-10-003-003-003/361-A
(AVUDAIYARPARAI) 		2910003000NRG23271020221721416 27/10/2022 VASANTHA.N 2910003WL051976 VASANTHA.N 00415 SBIN0001726 690 690 Processed 05/11/2022 015711061 VASANTHA.N INDIAN OVERSEAS BANK(508541)
567 KODUMUDI TN-10-003-003-003/365-A
(AVUDAIYARPARAI) 		2910003000NRG23271020221721417 27/10/2022 GANGADEVI.B 2910003WL051976 GANGADEVI.B 00415 SBIN0001726 690 690 Processed 05/11/2022 015711061 GANGADEVI.B STATE BANK OF INDIA(508548)
568 KODUMUDI TN-10-003-003-003/366-A
(AVUDAIYARPARAI) 		2910003000NRG23271020221721418 27/10/2022 SUDHA.L 2910003WL051976 SUDHA.L 00415 SBIN0001726 230 230 Processed 05/11/2022 015711061 SUDHA.L STATE BANK OF INDIA(508548)
569 KODUMUDI TN-10-003-003-003/367-A
(AVUDAIYARPARAI) 		2910003000NRG23271020221721419 27/10/2022 SUNDARAMBAL.S 2910003WL051976 SUNDARAMBAL.S 00415 SBIN0001726 690 690 Processed 05/11/2022 015711061 SUNDARAMBAL.S STATE BANK OF INDIA(508548)
570 KODUMUDI TN-10-003-003-003/37-A
(AVUDAIYARPARAI) 		2910003000NRG23271020221721421 27/10/2022 RUKMANI.N 2910003WL051976 RUKMANI.N 00415 SBIN0001726 690 690 Processed 05/11/2022 015711061 RUKMANI.N STATE BANK OF INDIA(508548)
571 KODUMUDI TN-10-003-003-003/370-A
(AVUDAIYARPARAI) 		2910003000NRG23271020221721422 27/10/2022 KRISHNAN.V 2910003WL051976 KRISHNAN.V 00415 SBIN0001726 690 690 Processed 05/11/2022 015711061 KRISHNAN.V INDIAN OVERSEAS BANK(508541)
572 KODUMUDI TN-10-003-003-003/371-A
(AVUDAIYARPARAI) 		2910003000NRG23271020221721423 27/10/2022 MARIYAYI.M 2910003WL051976 MARIYAYI.M 00415 SBIN0001726 690 690 Processed 05/11/2022 015711061 MARIYAYI.M STATE BANK OF INDIA(508548)
573 KODUMUDI TN-10-003-003-003/375-A
(AVUDAIYARPARAI) 		2910003000NRG23271020221721424 27/10/2022 ROWTHRI.S 2910003WL051976 ROWTHRI.S 00415 SBIN0001726 230 230 Processed 05/11/2022 015711061 ROWTHRI.S STATE BANK OF INDIA(508548)
574 KODUMUDI TN-10-003-003-003/378-A
(AVUDAIYARPARAI) 		2910003000NRG23271020221721425 27/10/2022 Manthiri.R 2910003WL051976 Manthiri.R 00415 SBIN0001726 690 690 Processed 05/11/2022 015711061 Manthiri.R STATE BANK OF INDIA(508548)
575 KODUMUDI TN-10-003-003-003/383-A
(AVUDAIYARPARAI) 		2910003000NRG23271020221721427 27/10/2022 SEERANGAMMAL.P 2910003WL051976 SEERANGAMMAL.P 00415 SBIN0001726 460 460 Processed 05/11/2022 015711061 SEERANGAMMAL.P STATE BANK OF INDIA(508548)
576 KODUMUDI TN-10-003-003-003/387-A
(AVUDAIYARPARAI) 		2910003000NRG23271020221721428 27/10/2022 SAROJA.J 2910003WL051976 SAROJA.J 00415 SBIN0001726 690 690 Processed 05/11/2022 015711061 SAROJA.J STATE BANK OF INDIA(508548)
577 KODUMUDI TN-10-003-003-003/390-A
(AVUDAIYARPARAI) 		2910003000NRG23271020221721430 27/10/2022 RAMASAMY.P 2910003WL051976 RAMASAMY.P 00415 SBIN0001726 460 460 Processed 05/11/2022 015711061 RAMASAMY.P STATE BANK OF INDIA(508548)
578 KODUMUDI TN-10-003-003-003/391-A
(AVUDAIYARPARAI) 		2910003000NRG23271020221721431 27/10/2022 MANORANJITHAM.R 2910003WL051976 MANORANJITHAM.R 00415 SBIN0001726 230 230 Processed 05/11/2022 015711061 MANORANJITHAM.R PALLAVAN GRAMA BANK(607052)
579 KODUMUDI TN-10-003-003-003/394-A
(AVUDAIYARPARAI) 		2910003000NRG23271020221721432 27/10/2022 JAGANATHAN.P 2910003WL051976 JAGANATHAN.P 00415 SBIN0001726 230 230 Processed 05/11/2022 015711061 JAGANATHAN.P CANARA BANK(508532)
580 KODUMUDI TN-10-003-003-003/397-A
(AVUDAIYARPARAI) 		2910003000NRG23271020221721433 27/10/2022 MUTHAYAMMAL.G 2910003WL051976 MUTHAYAMMAL.G 00415 SBIN0001726 690 690 Processed 05/11/2022 015711061 MUTHAYAMMAL.G STATE BANK OF INDIA(508548)
581 KODUMUDI TN-10-003-003-003/40-A
(AVUDAIYARPARAI) 		2910003000NRG23271020221721434 27/10/2022 GUNASEKARAN.P 2910003WL051976 GUNASEKARAN.P 00415 SBIN0001726 690 690 Processed 05/11/2022 015711061 GUNASEKARAN.P STATE BANK OF INDIA(508548)
582 KODUMUDI TN-10-003-003-003/414-A
(AVUDAIYARPARAI) 		2910003000NRG23271020221721435 27/10/2022 KALAIYARASI.A 2910003WL051976 KALAIYARASI.A 00415 SBIN0001726 690 690 Processed 05/11/2022 015711061 KALAIYARASI.A STATE BANK OF INDIA(508548)
583 KODUMUDI TN-10-003-003-003/417-A
(AVUDAIYARPARAI) 		2910003000NRG23271020221721436 27/10/2022 SAMPOORANAM.G 2910003WL051976 SAMPOORANAM.G 00415 SBIN0001726 690 690 Processed 05/11/2022 015711061 SAMPOORANAM.G STATE BANK OF INDIA(508548)
584 KODUMUDI TN-10-003-003-003/42-A
(AVUDAIYARPARAI) 		2910003000NRG23271020221721437 27/10/2022 NACHAMMAL 2910003WL051976 NACHAMMAL 00415 SBIN0001726 690 690 Processed 05/11/2022 015711061 NACHAMMAL INDIAN OVERSEAS BANK(508541)
585 KODUMUDI TN-10-003-003-003/425-A
(AVUDAIYARPARAI) 		2910003000NRG23271020221721438 27/10/2022 Lakshmi 2910003WL051976 Lakshmi 00415 SBIN0001726 690 690 Processed 05/11/2022 015711061 Lakshmi INDIAN OVERSEAS BANK(508541)
586 KODUMUDI TN-10-003-003-003/44-A
(AVUDAIYARPARAI) 		2910003000NRG23271020221721440 27/10/2022 THULASIMANI.K 2910003WL051976 THULASIMANI.K 00415 SBIN0001726 690 690 Processed 05/11/2022 015711061 THULASIMANI.K STATE BANK OF INDIA(508548)
587 KODUMUDI TN-10-003-003-003/47-A
(AVUDAIYARPARAI) 		2910003000NRG23271020221721443 27/10/2022 VELLAIYAMMAL.G 2910003WL051976 VELLAIYAMMAL.G 00415 SBIN0001726 230 230 Processed 05/11/2022 015711061 VELLAIYAMMAL.G STATE BANK OF INDIA(508548)
588 KODUMUDI TN-10-003-003-003/49-A
(AVUDAIYARPARAI) 		2910003000NRG23271020221721313 27/10/2022 ESWARI.J 2910003WL051975 ESWARI.J 00415 SBIN0001726 690 690 Processed 05/11/2022 015711061 ESWARI.J STATE BANK OF INDIA(508548)
589 KODUMUDI TN-10-003-003-003/5-A
(AVUDAIYARPARAI) 		2910003000NRG23271020221721448 27/10/2022 MAHESWARI.V 2910003WL051976 MAHESWARI.V 00415 SBIN0001726 690 690 Processed 05/11/2022 015711061 MAHESWARI.V STATE BANK OF INDIA(508548)
590 KODUMUDI TN-10-003-003-003/51-A
(AVUDAIYARPARAI) 		2910003000NRG23271020221721451 27/10/2022 SELVAMBAL.R 2910003WL051976 SELVAMBAL.R 00415 SBIN0001726 460 460 Processed 05/11/2022 015711061 SELVAMBAL.R FEDERAL BANK(607165)
591 KODUMUDI TN-10-003-003-003/66-A
(AVUDAIYARPARAI) 		2910003000NRG23271020221721455 27/10/2022 SUBBULAKSHMI 2910003WL051976 SUBBULAKSHMI 00415 SBIN0001726 460 460 Processed 05/11/2022 015711061 SUBBULAKSHMI PALLAVAN GRAMA BANK(607052)
592 KODUMUDI TN-10-003-003-003/73-A
(AVUDAIYARPARAI) 		2910003000NRG23271020221721458 27/10/2022 PAPPATHI.S 2910003WL051976 PAPPATHI.S 00415 SBIN0001726 690 690 Processed 05/11/2022 015711061 PAPPATHI.S STATE BANK OF INDIA(508548)
593 KODUMUDI TN-10-003-003-003/75-A
(AVUDAIYARPARAI) 		2910003000NRG23271020221721459 27/10/2022 PARAMASIVAM.R 2910003WL051976 PARAMASIVAM.R 00415 SBIN0001726 690 690 Processed 05/11/2022 015711061 PARAMASIVAM.R STATE BANK OF INDIA(508548)
594 KODUMUDI TN-10-003-003-003/78-A
(AVUDAIYARPARAI) 		2910003000NRG23271020221721460 27/10/2022 CHELLAMMAL.K 2910003WL051976 CHELLAMMAL.K 00415 SBIN0001726 690 690 Processed 05/11/2022 015711061 CHELLAMMAL.K INDIAN OVERSEAS BANK(508541)
595 KODUMUDI TN-10-003-003-003/80-A
(AVUDAIYARPARAI) 		2910003000NRG23271020221721461 27/10/2022 PALANISAMY.P 2910003WL051976 PALANISAMY.P 00415 SBIN0001726 690 690 Processed 05/11/2022 015711061 PALANISAMY.P INDIAN OVERSEAS BANK(508541)
596 KODUMUDI TN-10-003-003-003/84-A
(AVUDAIYARPARAI) 		2910003000NRG23271020221721463 27/10/2022 Nallammal 2910003WL051976 Nallammal 00415 SBIN0001726 690 690 Processed 05/11/2022 015711061 Nallammal STATE BANK OF INDIA(508548)
597 KODUMUDI TN-10-003-003-003/86-A
(AVUDAIYARPARAI) 		2910003000NRG23271020221721464 27/10/2022 SUBRAMANI.P 2910003WL051976 SUBRAMANI.P 00415 SBIN0001726 460 460 Processed 05/11/2022 015711061 SUBRAMANI.P INDIAN OVERSEAS BANK(508541)
598 KODUMUDI TN-10-003-003-003/87-A
(AVUDAIYARPARAI) 		2910003000NRG23271020221721465 27/10/2022 SUSEELA.B 2910003WL051976 SUSEELA.B 00415 SBIN0001726 460 460 Processed 05/11/2022 015711061 SUSEELA.B STATE BANK OF INDIA(508548)
599 KODUMUDI TN-10-003-003-003/88-A
(AVUDAIYARPARAI) 		2910003000NRG23271020221721466 27/10/2022 LATHA.G 2910003WL051976 LATHA.G 00415 SBIN0001726 460 460 Processed 05/11/2022 015711061 LATHA.G STATE BANK OF INDIA(508548)
600 KODUMUDI TN-10-003-003-003/91-A
(AVUDAIYARPARAI) 		2910003000NRG23271020221721468 27/10/2022 ANNAKODI.S 2910003WL051976 ANNAKODI.S 00415 SBIN0001726 460 460 Processed 05/11/2022 015711061 ANNAKODI.S STATE BANK OF INDIA(508548)
601 KODUMUDI TN-10-003-003-003/92-A
(AVUDAIYARPARAI) 		2910003000NRG23271020221721469 27/10/2022 ARUKANI.R 2910003WL051976 ARUKANI.R 00415 SBIN0001726 690 690 Processed 05/11/2022 015711061 ARUKANI.R STATE BANK OF INDIA(508548)
602 KODUMUDI TN-10-003-003-003/95-A
(AVUDAIYARPARAI) 		2910003000NRG23271020221721470 27/10/2022 KAVITHA.R 2910003WL051976 KAVITHA.R 00415 SBIN0001726 690 690 Processed 05/11/2022 015711061 KAVITHA.R STATE BANK OF INDIA(508548)
603 KODUMUDI TN-10-003-003-003/96-A
(AVUDAIYARPARAI) 		2910003000NRG23271020221721471 27/10/2022 RAJESHWARI.M 2910003WL051976 RAJESHWARI.M 00415 SBIN0001726 690 690 Processed 05/11/2022 015711061 RAJESHWARI.M STATE BANK OF INDIA(508548)
604 KODUMUDI TN-10-003-003-003/97-A
(AVUDAIYARPARAI) 		2910003000NRG23271020221721472 27/10/2022 VEERAMMAL.S 2910003WL051976 VEERAMMAL.S 00415 SBIN0001726 460 460 Processed 05/11/2022 015711061 VEERAMMAL.S STATE BANK OF INDIA(508548)
605 KODUMUDI TN-10-003-003-003/98-A
(AVUDAIYARPARAI) 		2910003000NRG23271020221721473 27/10/2022 KAVERI.K 2910003WL051976 KAVERI.K 00415 SBIN0001726 690 690 Processed 05/11/2022 015711061 KAVERI.K STATE BANK OF INDIA(508548)
606 KODUMUDI TN-10-003-003-007/398-A
(AVUDAIYARPARAI) 		2910003000NRG23271020221721475 27/10/2022 RAMAMOORTHY.P 2910003WL051976 RAMAMOORTHY.P 00415 SBIN0001726 460 460 Processed 05/11/2022 015711061 RAMAMOORTHY.P STATE BANK OF INDIA(508548)
607 KODUMUDI TN-10-003-003-007/403-A
(AVUDAIYARPARAI) 		2910003000NRG23271020221721476 27/10/2022 THANGAMMAL.D 2910003WL051976 THANGAMMAL.D 00415 SBIN0001726 460 460 Processed 05/11/2022 015711061 THANGAMMAL.D CANARA BANK(508532)
608 KODUMUDI TN-10-003-003-007/404-A
(AVUDAIYARPARAI) 		2910003000NRG23271020221721477 27/10/2022 SUNDRAMBAL.M 2910003WL051976 SUNDRAMBAL.M 00415 SBIN0001726 690 690 Processed 05/11/2022 015711061 SUNDRAMBAL.M STATE BANK OF INDIA(508548)
609 KODUMUDI TN-10-003-003-007/405-A
(AVUDAIYARPARAI) 		2910003000NRG23271020221721478 27/10/2022 NIRMALA.R 2910003WL051976 NIRMALA.R 00415 SBIN0001726 690 690 Processed 05/11/2022 015711061 NIRMALA.R PALLAVAN GRAMA BANK(607052)
610 KODUMUDI TN-10-003-003-007/409-A
(AVUDAIYARPARAI) 		2910003000NRG23271020221721479 27/10/2022 SUNDARI.D 2910003WL051976 SUNDARI.D 00415 SBIN0001726 690 690 Processed 05/11/2022 015711061 SUNDARI.D STATE BANK OF INDIA(508548)
611 KODUMUDI TN-10-003-003-007/421-A
(AVUDAIYARPARAI) 		2910003000NRG23271020221721480 27/10/2022 MATHIYALAGAN 2910003WL051976 MATHIYALAGAN 00415 SBIN0001726 690 690 Processed 05/11/2022 015711061 MATHIYALAGAN CANARA BANK(508532)
612 KODUMUDI TN-10-003-003-008/410-A
(AVUDAIYARPARAI) 		2910003000NRG23271020221721495 27/10/2022 VALARMATHI.K 2910003WL051976 VALARMATHI.K 00415 SBIN0001726 690 690 Processed 05/11/2022 015711061 VALARMATHI.K STATE BANK OF INDIA(508548)
613 KODUMUDI TN-10-003-004-001/710-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23271020221720851 27/10/2022 Arukkani 2910003WL051966 Arukkani 00415 SBIN0001726 240 240 Processed 05/11/2022 015711061 Arukkani STATE BANK OF INDIA(508548)
614 KODUMUDI TN-10-003-004-004/10-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23271020221720859 27/10/2022 PALANIYAMMAL.M 2910003WL051966 PALANIYAMMAL.M 00415 SBIN0001726 720 720 Processed 05/11/2022 015711061 PALANIYAMMAL.M STATE BANK OF INDIA(508548)
615 KODUMUDI TN-10-003-004-004/116-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23271020221720862 27/10/2022 MEENATCHI 2910003WL051966 MEENATCHI 00415 SBIN0001726 240 240 Processed 05/11/2022 015711061 MEENATCHI STATE BANK OF INDIA(508548)
616 KODUMUDI TN-10-003-004-004/120-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23271020221720863 27/10/2022 PAPPATHI.C 2910003WL051966 PAPPATHI.C 00415 SBIN0001726 240 240 Processed 05/11/2022 015711061 PAPPATHI.C STATE BANK OF INDIA(508548)
617 KODUMUDI TN-10-003-004-004/123-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23271020221720864 27/10/2022 KAMALA.K 2910003WL051966 KAMALA.K 00415 SBIN0001726 240 240 Processed 05/11/2022 015711061 KAMALA.K STATE BANK OF INDIA(508548)
618 KODUMUDI TN-10-003-004-004/125-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23271020221720865 27/10/2022 SARASWATHI.P 2910003WL051966 SARASWATHI.P 00415 SBIN0001726 240 240 Processed 05/11/2022 015711061 SARASWATHI.P STATE BANK OF INDIA(508548)
619 KODUMUDI TN-10-003-004-004/128-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23271020221720866 27/10/2022 ESWARI.P 2910003WL051966 ESWARI.P 00415 SBIN0001726 480 480 Processed 05/11/2022 015711061 ESWARI.P STATE BANK OF INDIA(508548)
620 KODUMUDI TN-10-003-004-004/134-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23271020221720867 27/10/2022 CHELLAMMAL.P 2910003WL051966 CHELLAMMAL.P 00415 SBIN0001726 240 240 Processed 05/11/2022 015711061 CHELLAMMAL.P STATE BANK OF INDIA(508548)
621 KODUMUDI TN-10-003-004-004/139-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23271020221720868 27/10/2022 GOMATHY.P 2910003WL051966 GOMATHY.P 00415 SBIN0001726 480 480 Processed 05/11/2022 015711061 GOMATHY.P STATE BANK OF INDIA(508548)
622 KODUMUDI TN-10-003-004-004/156-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23271020221720869 27/10/2022 NACHIYAMMAL 2910003WL051966 NACHIYAMMAL 00415 SBIN0001726 240 240 Processed 05/11/2022 015711061 NACHIYAMMAL INDIAN OVERSEAS BANK(508541)
623 KODUMUDI TN-10-003-004-004/163-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23271020221720870 27/10/2022 NACHIYAMMAL 2910003WL051966 NACHIYAMMAL 00415 SBIN0001726 240 240 Processed 05/11/2022 015711061 NACHIYAMMAL STATE BANK OF INDIA(508548)
624 KODUMUDI TN-10-003-004-004/165-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23271020221720871 27/10/2022 ARUKKANI.K 2910003WL051966 ARUKKANI.K 00415 SBIN0001726 720 720 Processed 05/11/2022 015711061 ARUKKANI.K STATE BANK OF INDIA(508548)
625 KODUMUDI TN-10-003-004-004/170-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23271020221720872 27/10/2022 SIVAGAMI.K 2910003WL051966 SIVAGAMI.K 00415 SBIN0001726 240 240 Processed 05/11/2022 015711061 SIVAGAMI.K INDIAN OVERSEAS BANK(508541)
626 KODUMUDI TN-10-003-004-004/189-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23271020221720876 27/10/2022 Devi.S 2910003WL051966 Devi.S 00415 SBIN0001726 720 720 Processed 05/11/2022 015711061 Devi.S STATE BANK OF INDIA(508548)
627 KODUMUDI TN-10-003-004-004/191-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23271020221720877 27/10/2022 RAMAN 2910003WL051966 RAMAN 00415 SBIN0001726 720 720 Processed 05/11/2022 015711061 RAMAN INDIAN OVERSEAS BANK(508541)
628 KODUMUDI TN-10-003-004-004/205-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23271020221720878 27/10/2022 MUNIYAMMAL.R 2910003WL051966 MUNIYAMMAL.R 00415 SBIN0001726 480 480 Processed 05/11/2022 015711061 MUNIYAMMAL.R STATE BANK OF INDIA(508548)
629 KODUMUDI TN-10-003-004-004/251-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23271020221720879 27/10/2022 PONNAMMAL 2910003WL051966 PONNAMMAL 00415 SBIN0001726 480 480 Processed 05/11/2022 015711061 PONNAMMAL STATE BANK OF INDIA(508548)
630 KODUMUDI TN-10-003-004-004/26-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23271020221720880 27/10/2022 MUTHATCHI 2910003WL051966 MUTHATCHI 00415 SBIN0001726 240 240 Processed 05/11/2022 015711061 MUTHATCHI STATE BANK OF INDIA(508548)
631 KODUMUDI TN-10-003-004-004/32-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23271020221720881 27/10/2022 THILAGAVATHY.K 2910003WL051966 THILAGAVATHY.K 00415 SBIN0001726 240 240 Processed 05/11/2022 015711061 THILAGAVATHY.K STATE BANK OF INDIA(508548)
632 KODUMUDI TN-10-003-004-004/339-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23271020221720883 27/10/2022 KALIAMMAL M 2910003WL051966 KALIAMMAL M 00415 SBIN0001726 480 480 Processed 05/11/2022 015711061 KALIAMMAL M STATE BANK OF INDIA(508548)
633 KODUMUDI TN-10-003-004-004/349-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23271020221720885 27/10/2022 KAVITHA 2910003WL051966 KAVITHA 00415 SBIN0001726 240 240 Processed 05/11/2022 015711061 KAVITHA STATE BANK OF INDIA(508548)
634 KODUMUDI TN-10-003-004-004/350-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23271020221720886 27/10/2022 BABY 2910003WL051966 BABY 00415 SBIN0001726 240 240 Processed 05/11/2022 015711061 BABY PALLAVAN GRAMA BANK(607052)
635 KODUMUDI TN-10-003-004-004/36-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23271020221720887 27/10/2022 SARASWATHI 2910003WL051966 SARASWATHI 00415 SBIN0001726 240 240 Processed 05/11/2022 015711061 SARASWATHI STATE BANK OF INDIA(508548)
636 KODUMUDI TN-10-003-004-004/38-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23271020221720888 27/10/2022 SIVAMANI 2910003WL051966 SIVAMANI 00415 SBIN0001726 240 240 Processed 05/11/2022 015711061 SIVAMANI PALLAVAN GRAMA BANK(607052)
637 KODUMUDI TN-10-003-004-004/393-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23271020221720889 27/10/2022 THANALAKSHMI 2910003WL051966 THANALAKSHMI 00415 SBIN0001726 240 240 Processed 05/11/2022 015711061 THANALAKSHMI STATE BANK OF INDIA(508548)
638 KODUMUDI TN-10-003-004-004/420-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23271020221720891 27/10/2022 SARASWATHI 2910003WL051966 SARASWATHI 00415 SBIN0001726 720 720 Processed 05/11/2022 015711061 SARASWATHI STATE BANK OF INDIA(508548)
639 KODUMUDI TN-10-003-004-004/431-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23271020221720894 27/10/2022 PARVATHAM.M 2910003WL051966 PARVATHAM.M 00415 SBIN0001726 480 480 Processed 05/11/2022 015711061 PARVATHAM.M STATE BANK OF INDIA(508548)
640 KODUMUDI TN-10-003-004-004/432-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23271020221720895 27/10/2022 SAROJA.M 2910003WL051966 SAROJA.M 00415 SBIN0001726 240 240 Processed 05/11/2022 015711061 SAROJA.M PALLAVAN GRAMA BANK(607052)
641 KODUMUDI TN-10-003-004-004/481-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23271020221720898 27/10/2022 LAKSHMI.P 2910003WL051966 LAKSHMI.P 00415 SBIN0001726 480 480 Processed 05/11/2022 015711061 LAKSHMI.P STATE BANK OF INDIA(508548)
642 KODUMUDI TN-10-003-004-004/486-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23271020221720899 27/10/2022 KALIYAMMAL 2910003WL051966 KALIYAMMAL 00415 SBIN0001726 240 240 Processed 05/11/2022 015711061 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
643 KODUMUDI TN-10-003-004-004/499-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23271020221720901 27/10/2022 KALIYAMMAL 2910003WL051966 KALIYAMMAL 00415 SBIN0001726 240 240 Processed 05/11/2022 015711061 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
644 KODUMUDI TN-10-003-004-004/501-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23271020221720902 27/10/2022 ELLAMMAL 2910003WL051966 ELLAMMAL 00415 SBIN0001726 480 480 Processed 05/11/2022 015711061 ELLAMMAL PALLAVAN GRAMA BANK(607052)
645 KODUMUDI TN-10-003-004-004/568-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23271020221720903 27/10/2022 Annakodi 2910003WL051966 Annakodi 00415 SBIN0001726 480 480 Processed 05/11/2022 015711061 Annakodi STATE BANK OF INDIA(508548)
646 KODUMUDI TN-10-003-004-004/570-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23271020221720904 27/10/2022 DHAMAYANTHI.N 2910003WL051966 DHAMAYANTHI.N 00415 SBIN0001726 480 480 Processed 05/11/2022 015711061 DHAMAYANTHI.N STATE BANK OF INDIA(508548)
647 KODUMUDI TN-10-003-004-004/571-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23271020221720905 27/10/2022 Rani 2910003WL051966 Rani 00415 SBIN0001726 240 240 Processed 05/11/2022 015711061 Rani STATE BANK OF INDIA(508548)
648 KODUMUDI TN-10-003-004-004/603-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23271020221720907 27/10/2022 LAKSHMI.M 2910003WL051966 LAKSHMI.M 00415 SBIN0001726 240 240 Processed 05/11/2022 015711061 LAKSHMI.M STATE BANK OF INDIA(508548)
649 KODUMUDI TN-10-003-004-004/607-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23271020221720908 27/10/2022 VEERAMMAL.R 2910003WL051966 VEERAMMAL.R 00415 SBIN0001726 240 240 Processed 05/11/2022 015711061 VEERAMMAL.R STATE BANK OF INDIA(508548)
650 KODUMUDI TN-10-003-004-004/615-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23271020221720909 27/10/2022 JOTHIMANI.S 2910003WL051966 JOTHIMANI.S 00415 SBIN0001726 480 480 Processed 05/11/2022 015711061 JOTHIMANI.S STATE BANK OF INDIA(508548)
651 KODUMUDI TN-10-003-004-004/648-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23271020221720910 27/10/2022 VALLIYATHAL 2910003WL051966 VALLIYATHAL 00415 SBIN0001726 480 480 Processed 05/11/2022 015711061 VALLIYATHAL STATE BANK OF INDIA(508548)
652 KODUMUDI TN-10-003-004-004/7-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23271020221720912 27/10/2022 MANI 2910003WL051966 MANI 00415 SBIN0001726 480 480 Processed 05/11/2022 015711061 MANI STATE BANK OF INDIA(508548)
653 KODUMUDI TN-10-003-004-004/93-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23271020221720914 27/10/2022 MUTHAMMAL.V 2910003WL051966 MUTHAMMAL.V 00415 SBIN0001726 720 720 Processed 05/11/2022 015711061 MUTHAMMAL.V STATE BANK OF INDIA(508548)
654 KODUMUDI TN-10-003-004-007/630
(ELUNOOTHIMANGALAM) 		2910003000NRG23271020221720915 27/10/2022 SUTHA 2910003WL051966 SUTHA 00415 SBIN0001726 720 720 Processed 05/11/2022 015711061 SUTHA STATE BANK OF INDIA(508548)
655 KODUMUDI TN-10-003-004-007/651-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23271020221720916 27/10/2022 Chithra.K 2910003WL051966 Chithra.K 00415 SBIN0001726 480 480 Processed 05/11/2022 015711061 Chithra.K STATE BANK OF INDIA(508548)
656 KODUMUDI TN-10-003-004-007/689-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23271020221720917 27/10/2022 Ramal 2910003WL051966 Ramal 00415 SBIN0001726 720 720 Processed 05/11/2022 015711061 Ramal STATE BANK OF INDIA(508548)
SubTotal 143496 143496
657 KODUMUDI TN-10-003-008-006/487-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23261020221715343 27/10/2022 Kalaiyarasi.V 2910003WL051836 Kalaiyarasi.V 00415 SBIN0005629 720 720 Processed 05/11/2022 015711061 Kalaiyarasi.V STATE BANK OF INDIA(508548)
658 KODUMUDI TN-10-003-008-006/507-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23261020221715344 27/10/2022 PREMA R 2910003WL051836 PREMA R 00415 SBIN0005629 1124 1124 Processed 05/11/2022 015711061 PREMA R CANARA BANK(508532)
659 KODUMUDI TN-10-003-008-007/513-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23261020221715347 27/10/2022 RAMAYEE 2910003WL051836 RAMAYEE 00415 SBIN0005629 480 480 Processed 05/11/2022 015711061 RAMAYEE STATE BANK OF INDIA(508548)
660 KODUMUDI TN-10-003-008-008/103-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23261020221715356 27/10/2022 MANI.P 2910003WL051836 MANI.P 00415 SBIN0005629 720 720 Processed 05/11/2022 015711061 MANI.P STATE BANK OF INDIA(508548)
661 KODUMUDI TN-10-003-008-008/105-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23261020221715357 27/10/2022 SATHIYAVATHI.S 2910003WL051836 SATHIYAVATHI.S 00415 SBIN0005629 480 480 Processed 05/11/2022 015711061 SATHIYAVATHI.S STATE BANK OF INDIA(508548)
662 KODUMUDI TN-10-003-008-008/110-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23261020221715358 27/10/2022 VASANTHI.S 2910003WL051836 VASANTHI.S 00415 SBIN0005629 480 480 Processed 05/11/2022 015711061 VASANTHI.S CANARA BANK(508532)
663 KODUMUDI TN-10-003-008-008/111-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23261020221715359 27/10/2022 SAMIYATHAL.P 2910003WL051836 SAMIYATHAL.P 00415 SBIN0005629 960 960 Processed 05/11/2022 015711061 SAMIYATHAL.P STATE BANK OF INDIA(508548)
664 KODUMUDI TN-10-003-008-008/12-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23261020221717146 27/10/2022 CHITRA.M 2910003WL051885 CHITRA.M 00415 SBIN0005629 480 480 Processed 05/11/2022 015711061 CHITRA.M CANARA BANK(508532)
665 KODUMUDI TN-10-003-008-008/123-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23261020221715360 27/10/2022 NACHAAL.K 2910003WL051836 NACHAAL.K 00415 SBIN0005629 240 240 Processed 05/11/2022 015711061 NACHAAL.K STATE BANK OF INDIA(508548)
666 KODUMUDI TN-10-003-008-008/125-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23261020221715361 27/10/2022 JAYA.A 2910003WL051836 JAYA.A 00415 SBIN0005629 480 480 Processed 05/11/2022 015711061 JAYA.A STATE BANK OF INDIA(508548)
667 KODUMUDI TN-10-003-008-008/127-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23261020221715362 27/10/2022 PONNI 2910003WL051836 PONNI 00415 SBIN0005629 240 240 Processed 05/11/2022 015711061 PONNI STATE BANK OF INDIA(508548)
668 KODUMUDI TN-10-003-008-008/128-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23261020221715363 27/10/2022 PALANIYAMMAL.A 2910003WL051836 PALANIYAMMAL.A 00415 SBIN0005629 720 720 Processed 05/11/2022 015711061 PALANIYAMMAL.A STATE BANK OF INDIA(508548)
669 KODUMUDI TN-10-003-008-008/129-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23261020221715364 27/10/2022 SARASAL.K 2910003WL051836 SARASAL.K 00415 SBIN0005629 480 480 Processed 05/11/2022 015711061 SARASAL.K STATE BANK OF INDIA(508548)
670 KODUMUDI TN-10-003-008-008/13-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23261020221717147 27/10/2022 VEMPANAN.K 2910003WL051885 VEMPANAN.K 00415 SBIN0005629 720 720 Processed 05/11/2022 015711061 VEMPANAN.K STATE BANK OF INDIA(508548)
671 KODUMUDI TN-10-003-008-008/130-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23261020221715365 27/10/2022 JOTHI 2910003WL051836 JOTHI 00415 SBIN0005629 720 720 Processed 05/11/2022 015711061 JOTHI STATE BANK OF INDIA(508548)
672 KODUMUDI TN-10-003-008-008/131-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23261020221715366 27/10/2022 VALLIYAMMAL.R 2910003WL051836 VALLIYAMMAL.R 00415 SBIN0005629 720 720 Processed 05/11/2022 015711061 VALLIYAMMAL.R STATE BANK OF INDIA(508548)
673 KODUMUDI TN-10-003-008-008/133-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23261020221715367 27/10/2022 KARUPPAL.K 2910003WL051836 KARUPPAL.K 00415 SBIN0005629 720 720 Processed 05/11/2022 015711061 KARUPPAL.K STATE BANK OF INDIA(508548)
674 KODUMUDI TN-10-003-008-008/135-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23261020221715368 27/10/2022 KANDAYEE.P 2910003WL051836 KANDAYEE.P 00415 SBIN0005629 720 720 Processed 05/11/2022 015711061 KANDAYEE.P STATE BANK OF INDIA(508548)
675 KODUMUDI TN-10-003-008-008/138-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23261020221715369 27/10/2022 EASWARI.P 2910003WL051836 EASWARI.P 00415 SBIN0005629 240 240 Processed 05/11/2022 015711061 EASWARI.P STATE BANK OF INDIA(508548)
676 KODUMUDI TN-10-003-008-008/140-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23261020221715370 27/10/2022 KARUNAIYAMMAL 2910003WL051836 KARUNAIYAMMAL 00415 SBIN0005629 480 480 Processed 05/11/2022 015711061 KARUNAIYAMMAL STATE BANK OF INDIA(508548)
677 KODUMUDI TN-10-003-008-008/160-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23261020221717148 27/10/2022 POONGODI 2910003WL051885 POONGODI 00415 SBIN0005629 720 720 Processed 05/11/2022 015711061 POONGODI STATE BANK OF INDIA(508548)
678 KODUMUDI TN-10-003-008-008/161-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23261020221717149 27/10/2022 VALLIYAMMAL.S 2910003WL051885 VALLIYAMMAL.S 00415 SBIN0005629 480 480 Processed 05/11/2022 015711061 VALLIYAMMAL.S STATE BANK OF INDIA(508548)
679 KODUMUDI TN-10-003-008-008/195-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23261020221715372 27/10/2022 VIJAYALAKSHMI 2910003WL051836 VIJAYALAKSHMI 00415 SBIN0005629 480 480 Processed 05/11/2022 015711061 VIJAYALAKSHMI CANARA BANK(508532)
680 KODUMUDI TN-10-003-008-008/240-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23261020221715378 27/10/2022 MUTHAMMAL.S 2910003WL051836 MUTHAMMAL.S 00415 SBIN0005629 720 720 Processed 05/11/2022 015711061 MUTHAMMAL.S STATE BANK OF INDIA(508548)
681 KODUMUDI TN-10-003-008-008/243-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23261020221715295 27/10/2022 PALANIYAMMAL.R 2910003WL051834 PALANIYAMMAL.R 00415 SBIN0005629 1124 1124 Processed 05/11/2022 015711061 PALANIYAMMAL.R INDIAN OVERSEAS BANK(508541)
682 KODUMUDI TN-10-003-008-008/252-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23261020221715379 27/10/2022 CHELLAL.C 2910003WL051836 CHELLAL.C 00415 SBIN0005629 480 480 Processed 05/11/2022 015711061 CHELLAL.C STATE BANK OF INDIA(508548)
683 KODUMUDI TN-10-003-008-008/257-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23261020221717151 27/10/2022 CHINNAMMAL.S 2910003WL051885 CHINNAMMAL.S 00415 SBIN0005629 480 480 Processed 05/11/2022 015711061 CHINNAMMAL.S STATE BANK OF INDIA(508548)
684 KODUMUDI TN-10-003-008-008/259-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23261020221715380 27/10/2022 PAPPATHI.N 2910003WL051836 PAPPATHI.N 00415 SBIN0005629 720 720 Processed 05/11/2022 015711061 PAPPATHI.N STATE BANK OF INDIA(508548)
685 KODUMUDI TN-10-003-008-008/269-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23261020221715381 27/10/2022 KANNAMMAL.R 2910003WL051836 KANNAMMAL.R 00415 SBIN0005629 720 720 Processed 05/11/2022 015711061 KANNAMMAL.R STATE BANK OF INDIA(508548)
686 KODUMUDI TN-10-003-008-008/279-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23261020221715382 27/10/2022 ARUKKANI.K 2910003WL051836 ARUKKANI.K 00415 SBIN0005629 720 720 Processed 05/11/2022 015711061 ARUKKANI.K STATE BANK OF INDIA(508548)
687 KODUMUDI TN-10-003-008-008/280-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23261020221715383 27/10/2022 VALLI.K 2910003WL051836 VALLI.K 00415 SBIN0005629 480 480 Processed 05/11/2022 015711061 VALLI.K STATE BANK OF INDIA(508548)
688 KODUMUDI TN-10-003-008-008/281-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23261020221715384 27/10/2022 LAKSHMI.N 2910003WL051836 LAKSHMI.N 00415 SBIN0005629 720 720 Processed 05/11/2022 015711061 LAKSHMI.N STATE BANK OF INDIA(508548)
689 KODUMUDI TN-10-003-008-008/284-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23261020221717152 27/10/2022 RATHINAM.M 2910003WL051885 RATHINAM.M 00415 SBIN0005629 960 960 Processed 05/11/2022 015711061 RATHINAM.M STATE BANK OF INDIA(508548)
690 KODUMUDI TN-10-003-008-008/285-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23261020221717153 27/10/2022 PAPPATHI.S 2910003WL051885 PAPPATHI.S 00415 SBIN0005629 960 960 Processed 05/11/2022 015711061 PAPPATHI.S STATE BANK OF INDIA(508548)
691 KODUMUDI TN-10-003-008-008/303-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23261020221717155 27/10/2022 RUTHAMANI 2910003WL051885 RUTHAMANI 00415 SBIN0005629 960 960 Processed 05/11/2022 015711061 RUTHAMANI STATE BANK OF INDIA(508548)
692 KODUMUDI TN-10-003-008-008/354-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23261020221715385 27/10/2022 RUKMANI.M 2910003WL051836 RUKMANI.M 00415 SBIN0005629 720 720 Processed 05/11/2022 015711061 RUKMANI.M STATE BANK OF INDIA(508548)
693 KODUMUDI TN-10-003-008-008/364-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23261020221715387 27/10/2022 SARASWATHI 2910003WL051836 SARASWATHI 00415 SBIN0005629 240 240 Processed 05/11/2022 015711061 SARASWATHI CANARA BANK(508532)
694 KODUMUDI TN-10-003-008-008/370-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23261020221717158 27/10/2022 RAJAMMAL.R 2910003WL051885 RAJAMMAL.R 00415 SBIN0005629 720 720 Processed 05/11/2022 015711061 RAJAMMAL.R STATE BANK OF INDIA(508548)
695 KODUMUDI TN-10-003-008-008/375-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23261020221715388 27/10/2022 ANGAMMAL.P 2910003WL051836 ANGAMMAL.P 00415 SBIN0005629 960 960 Processed 05/11/2022 015711061 ANGAMMAL.P STATE BANK OF INDIA(508548)
696 KODUMUDI TN-10-003-008-008/376-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23261020221715389 27/10/2022 PUSHPA.L 2910003WL051836 PUSHPA.L 00415 SBIN0005629 480 480 Processed 05/11/2022 015711061 PUSHPA.L CANARA BANK(508532)
697 KODUMUDI TN-10-003-008-008/381-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23261020221715391 27/10/2022 BANUMATHI.M 2910003WL051836 BANUMATHI.M 00415 SBIN0005629 480 480 Processed 05/11/2022 015711061 BANUMATHI.M STATE BANK OF INDIA(508548)
698 KODUMUDI TN-10-003-008-008/404-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23261020221717159 27/10/2022 CHITRA.S 2910003WL051885 CHITRA.S 00415 SBIN0005629 240 240 Processed 05/11/2022 015711061 CHITRA.S STATE BANK OF INDIA(508548)
699 KODUMUDI TN-10-003-008-008/417-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23261020221715392 27/10/2022 SARASU.V 2910003WL051836 SARASU.V 00415 SBIN0005629 960 960 Processed 05/11/2022 015711061 SARASU.V STATE BANK OF INDIA(508548)
700 KODUMUDI TN-10-003-008-008/420-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23261020221717160 27/10/2022 PAPATHI.R 2910003WL051885 PAPATHI.R 00415 SBIN0005629 960 960 Processed 05/11/2022 015711061 PAPATHI.R STATE BANK OF INDIA(508548)
701 KODUMUDI TN-10-003-008-008/424-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23261020221717161 27/10/2022 KAVITHA.S 2910003WL051885 KAVITHA.S 00415 SBIN0005629 240 240 Processed 05/11/2022 015711061 KAVITHA.S STATE BANK OF INDIA(508548)
702 KODUMUDI TN-10-003-008-008/425-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23261020221717162 27/10/2022 MAHESWARI.S 2910003WL051885 MAHESWARI.S 00415 SBIN0005629 720 720 Processed 05/11/2022 015711061 MAHESWARI.S STATE BANK OF INDIA(508548)
703 KODUMUDI TN-10-003-008-008/427-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23261020221717163 27/10/2022 INDARANI. E 2910003WL051885 INDARANI. E 00415 SBIN0005629 480 480 Processed 05/11/2022 015711061 INDARANI. E STATE BANK OF INDIA(508548)
704 KODUMUDI TN-10-003-008-008/43-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23261020221717164 27/10/2022 PALANIYAMMAL.S 2910003WL051885 PALANIYAMMAL.S 00415 SBIN0005629 240 240 Processed 05/11/2022 015711061 PALANIYAMMAL.S STATE BANK OF INDIA(508548)
705 KODUMUDI TN-10-003-008-008/435-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23261020221717165 27/10/2022 CHINNAMMAL.P 2910003WL051885 CHINNAMMAL.P 00415 SBIN0005629 480 480 Processed 05/11/2022 015711061 CHINNAMMAL.P STATE BANK OF INDIA(508548)
706 KODUMUDI TN-10-003-008-008/436-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23261020221717166 27/10/2022 DHANALAKSHMI.D 2910003WL051885 DHANALAKSHMI.D 00415 SBIN0005629 240 240 Processed 05/11/2022 015711061 DHANALAKSHMI.D STATE BANK OF INDIA(508548)
707 KODUMUDI TN-10-003-008-008/444-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23261020221717167 27/10/2022 NACHAMMAL.R 2910003WL051885 NACHAMMAL.R 00415 SBIN0005629 480 480 Processed 05/11/2022 015711061 NACHAMMAL.R STATE BANK OF INDIA(508548)
708 KODUMUDI TN-10-003-008-008/447-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23261020221717168 27/10/2022 RENUGA.P 2910003WL051885 RENUGA.P 00415 SBIN0005629 480 480 Processed 05/11/2022 015711061 RENUGA.P STATE BANK OF INDIA(508548)
709 KODUMUDI TN-10-003-008-008/448-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23261020221717169 27/10/2022 POONKODI.V 2910003WL051885 POONKODI.V 00415 SBIN0005629 960 960 Processed 05/11/2022 015711061 POONKODI.V STATE BANK OF INDIA(508548)
710 KODUMUDI TN-10-003-008-008/456-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23261020221717170 27/10/2022 ARUKKANIYAMMAL.K 2910003WL051885 ARUKKANIYAMMAL.K 00415 SBIN0005629 720 720 Processed 05/11/2022 015711061 ARUKKANIYAMMAL.K STATE BANK OF INDIA(508548)
711 KODUMUDI TN-10-003-008-008/464
(KONGUDAIYAMPALAYAM) 		2910003000NRG23261020221715393 27/10/2022 SUMATHI.S 2910003WL051836 SUMATHI.S 00415 SBIN0005629 480 480 Processed 05/11/2022 015711061 SUMATHI.S STATE BANK OF INDIA(508548)
712 KODUMUDI TN-10-003-008-008/52-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23261020221717171 27/10/2022 SULOCHANA.K 2910003WL051885 SULOCHANA.K 00415 SBIN0005629 720 720 Processed 05/11/2022 015711061 SULOCHANA.K STATE BANK OF INDIA(508548)
713 KODUMUDI TN-10-003-008-008/55-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23261020221717172 27/10/2022 PALANIYAMMAL.M 2910003WL051885 PALANIYAMMAL.M 00415 SBIN0005629 480 480 Processed 05/11/2022 015711061 PALANIYAMMAL.M STATE BANK OF INDIA(508548)
714 KODUMUDI TN-10-003-008-008/56-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23261020221717173 27/10/2022 AMBIKA.G 2910003WL051885 AMBIKA.G 00415 SBIN0005629 240 240 Processed 05/11/2022 015711061 AMBIKA.G STATE BANK OF INDIA(508548)
715 KODUMUDI TN-10-003-008-008/62-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23261020221717174 27/10/2022 KANNAMMAL.S 2910003WL051885 KANNAMMAL.S 00415 SBIN0005629 480 480 Processed 05/11/2022 015711061 KANNAMMAL.S STATE BANK OF INDIA(508548)
716 KODUMUDI TN-10-003-008-008/67-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23261020221717175 27/10/2022 PONMANI 2910003WL051885 PONMANI 00415 SBIN0005629 480 480 Processed 05/11/2022 015711061 PONMANI STATE BANK OF INDIA(508548)
717 KODUMUDI TN-10-003-008-008/69-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23261020221717176 27/10/2022 VALARMATHI.N 2910003WL051885 VALARMATHI.N 00415 SBIN0005629 960 960 Processed 05/11/2022 015711061 VALARMATHI.N STATE BANK OF INDIA(508548)
718 KODUMUDI TN-10-003-008-008/73-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23261020221717177 27/10/2022 LAKSHMI.A 2910003WL051885 LAKSHMI.A 00415 SBIN0005629 480 480 Processed 05/11/2022 015711061 LAKSHMI.A STATE BANK OF INDIA(508548)
719 KODUMUDI TN-10-003-008-008/75-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23261020221715394 27/10/2022 MALLIKA.S 2910003WL051836 MALLIKA.S 00415 SBIN0005629 480 480 Processed 05/11/2022 015711061 MALLIKA.S CANARA BANK(508532)
720 KODUMUDI TN-10-003-008-008/76-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23261020221715395 27/10/2022 DHANALAKSHMI.L 2910003WL051836 DHANALAKSHMI.L 00415 SBIN0005629 240 240 Processed 05/11/2022 015711061 DHANALAKSHMI.L STATE BANK OF INDIA(508548)
721 KODUMUDI TN-10-003-008-008/78-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23261020221715396 27/10/2022 VASANTHI 2910003WL051836 VASANTHI 00415 SBIN0005629 480 480 Processed 05/11/2022 015711061 VASANTHI STATE BANK OF INDIA(508548)
722 KODUMUDI TN-10-003-008-008/79-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23261020221715397 27/10/2022 SARASU.P 2910003WL051836 SARASU.P 00415 SBIN0005629 720 720 Processed 05/11/2022 015711061 SARASU.P STATE BANK OF INDIA(508548)
723 KODUMUDI TN-10-003-008-008/84-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23261020221715398 27/10/2022 KALAVATHI.S 2910003WL051836 KALAVATHI.S 00415 SBIN0005629 720 720 Processed 05/11/2022 015711061 KALAVATHI.S STATE BANK OF INDIA(508548)
724 KODUMUDI TN-10-003-008-008/85-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23261020221715399 27/10/2022 POONKODI.T 2910003WL051836 POONKODI.T 00415 SBIN0005629 960 960 Processed 05/11/2022 015711061 POONKODI.T STATE BANK OF INDIA(508548)
725 KODUMUDI TN-10-003-008-008/97-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23261020221715401 27/10/2022 KANNAMMAL.T 2910003WL051836 KANNAMMAL.T 00415 SBIN0005629 480 480 Processed 05/11/2022 015711061 KANNAMMAL.T STATE BANK OF INDIA(508548)
726 KODUMUDI TN-10-003-008-008/98-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23261020221715402 27/10/2022 MARAGATHAM.A 2910003WL051836 MARAGATHAM.A 00415 SBIN0005629 480 480 Processed 05/11/2022 015711061 MARAGATHAM.A STATE BANK OF INDIA(508548)
727 KODUMUDI TN-10-003-008-009/491-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23261020221717178 27/10/2022 KANNAMMAL 2910003WL051885 KANNAMMAL 00415 SBIN0005629 240 240 Processed 05/11/2022 015711061 KANNAMMAL STATE BANK OF INDIA(508548)
728 KODUMUDI TN-10-003-008-011/596-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23261020221715403 27/10/2022 Sivagami 2910003WL051836 Sivagami 00415 SBIN0005629 960 960 Processed 05/11/2022 015711061 Sivagami STATE BANK OF INDIA(508548)
729 KODUMUDI TN-10-003-008-013/630-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23261020221715404 27/10/2022 Kavitha 2910003WL051836 Kavitha 00415 SBIN0005629 960 960 Processed 05/11/2022 015711061 Kavitha STATE BANK OF INDIA(508548)
SubTotal 44488 44488
730 KODUMUDI TN-10-003-003-003/31-A
(AVUDAIYARPARAI) 		2910003000NRG23271020221721400 27/10/2022 Lakshmi 2910003WL051976 Lakshmi 00415 SBIN0015704 690 690 Processed 05/11/2022 015711061 Lakshmi PALLAVAN GRAMA BANK(607052)
731 KODUMUDI TN-10-003-003-003/360-A
(AVUDAIYARPARAI) 		2910003000NRG23271020221721415 27/10/2022 MYTHILI.M 2910003WL051976 MYTHILI.M 00415 SBIN0015704 690 690 Processed 05/11/2022 015711061 MYTHILI.M CANARA BANK(508532)
732 KODUMUDI TN-10-003-003-003/5-A
(AVUDAIYARPARAI) 		2910003000NRG23271020221721447 27/10/2022 VASUDEVAN 2910003WL051976 VASUDEVAN 00415 SBIN0015704 690 690 Processed 05/11/2022 015711061 VASUDEVAN GENERAL POST OFFICE(607245)
733 KODUMUDI TN-10-003-004-002/672-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23271020221720853 27/10/2022 Suseela 2910003WL051966 Suseela 00415 SBIN0015704 480 480 Processed 05/11/2022 015711061 Suseela STATE BANK OF INDIA(508548)
734 KODUMUDI TN-10-003-004-004/11-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23271020221720861 27/10/2022 LAKSHMI 2910003WL051966 LAKSHMI 00415 SBIN0015704 480 480 Processed 05/11/2022 015711061 LAKSHMI STATE BANK OF INDIA(508548)
735 KODUMUDI TN-10-003-004-004/430-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23271020221720893 27/10/2022 PALANI 2910003WL051966 PALANI 00415 SBIN0015704 480 480 Processed 05/11/2022 015711061 PALANI STATE BANK OF INDIA(508548)
736 KODUMUDI TN-10-003-004-004/671-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23271020221720911 27/10/2022 Saraswathi 2910003WL051966 Saraswathi 00415 SBIN0015704 720 720 Processed 05/11/2022 015711061 Saraswathi STATE BANK OF INDIA(508548)
SubTotal 4230 4230
Total 468354 468354

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KODUMUDI TN2910003_271022APB_FTO_1070970 Canara Bank CNRB0001030 KONTHALAM 32482
2 KODUMUDI TN2910003_271022APB_FTO_1070970 Canara Bank CNRB0001030 SIVAGIRI 154006
3 KODUMUDI TN2910003_271022APB_FTO_1070970 Canara Bank CNRB0001030 VALLIPURAM 460
4 KODUMUDI TN2910003_271022APB_FTO_1070970 Canara Bank CNRB0001646 THAMARAIPALAYAM 42780
5 KODUMUDI TN2910003_271022APB_FTO_1070970 Canara Bank CNRB0001646 Thamaraippalayam 41092
6 KODUMUDI TN2910003_271022APB_FTO_1070970 Canara Bank CNRB0001660 Sivagiri 920
7 KODUMUDI TN2910003_271022APB_FTO_1070970 Canara Bank CNRB0003527 KODUMUDI 1850
8 KODUMUDI TN2910003_271022APB_FTO_1070970 Indian Overseas Bank IOBA0002826 SIVAGIRI 920
9 KODUMUDI TN2910003_271022APB_FTO_1070970 Indian Overseas Bank IOBA0002868 KODUMUDI 1390
10 KODUMUDI TN2910003_271022APB_FTO_1070970 KarurVysyaBank(KVB) KVBL0001703 P.Komarapalayam 240
11 KODUMUDI TN2910003_271022APB_FTO_1070970 State Bank of India SBIN0001726 AVUDAIYARPARAI 5520
12 KODUMUDI TN2910003_271022APB_FTO_1070970 State Bank of India SBIN0001726 Kodumudi 41680
13 KODUMUDI TN2910003_271022APB_FTO_1070970 State Bank of India SBIN0001726 KODUMUDI ADB 96296
14 KODUMUDI TN2910003_271022APB_FTO_1070970 State Bank of India SBIN0005629 Kandasamy palayam 480
15 KODUMUDI TN2910003_271022APB_FTO_1070970 State Bank of India SBIN0005629 KANDASAMYPALAYAM 29608
16 KODUMUDI TN2910003_271022APB_FTO_1070970 State Bank of India SBIN0005629 Kodumudi 14400
17 KODUMUDI TN2910003_271022APB_FTO_1070970 State Bank of India SBIN0015704 SALAIPUDUR 4230

Download In Excel