Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:02:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KULITHALAI
Fto No. : TN2917005_290922APB_FTO_938868
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KULITHALAI TN-17-005-010-001/378
(SURIYANUR) 		2917005000NRG23290920220705323 29/09/2022 Arunachalam 2917005WL024277 Arunachalam 00048 BKID0008308 1326 1326 Processed 12/10/2022 030361614 Arunachalam BANK OF INDIA(508505)
2 KULITHALAI TN-17-005-010-001/378
(SURIYANUR) 		2917005000NRG23290920220705324 29/09/2022 Chandra 2917005WL024277 Chandra 00048 BKID0008308 1326 1326 Processed 12/10/2022 030361614 Chandra BANK OF INDIA(508505)
3 KULITHALAI TN-17-005-010-001/379
(SURIYANUR) 		2917005000NRG23290920220705325 29/09/2022 Tamilazhagi 2917005WL024277 Tamilazhagi 00048 BKID0008308 1326 1326 Processed 12/10/2022 030361614 Tamilazhagi INDIAN OVERSEAS BANK(508541)
4 KULITHALAI TN-17-005-010-001/399
(SURIYANUR) 		2917005000NRG23290920220705328 29/09/2022 Parameswari 2917005WL024277 Parameswari 00048 BKID0008308 1326 1326 Processed 12/10/2022 030361614 Parameswari BANK OF INDIA(508505)
5 KULITHALAI TN-17-005-010-001/414
(SURIYANUR) 		2917005000NRG23290920220705373 29/09/2022 Saraswathi 2917005WL024278 Saraswathi 00048 BKID0008308 1326 1326 Processed 12/10/2022 030361614 Saraswathi BANK OF INDIA(508505)
6 KULITHALAI TN-17-005-010-001/418
(SURIYANUR) 		2917005000NRG23290920220705329 29/09/2022 kanniyammal 2917005WL024277 kanniyammal 00048 BKID0008308 1326 1326 Processed 12/10/2022 030361614 kanniyammal BANK OF INDIA(508505)
7 KULITHALAI TN-17-005-010-001/419
(SURIYANUR) 		2917005000NRG23290920220705330 29/09/2022 Sevathamani 2917005WL024277 Sevathamani 00048 BKID0008308 1326 1326 Processed 12/10/2022 030361614 Sevathamani BANK OF INDIA(508505)
8 KULITHALAI TN-17-005-010-010/149
(SURIYANUR) 		2917005000NRG23290920220705377 29/09/2022 PAPPATHI 2917005WL024278 PAPPATHI 00048 BKID0008308 1105 1105 Processed 12/10/2022 030361614 PAPPATHI BANK OF INDIA(508505)
9 KULITHALAI TN-17-005-010-010/150
(SURIYANUR) 		2917005000NRG23290920220705342 29/09/2022 VIJAYA 2917005WL024277 VIJAYA 00048 BKID0008308 1326 1326 Processed 12/10/2022 030361614 VIJAYA BANK OF INDIA(508505)
10 KULITHALAI TN-17-005-010-010/155
(SURIYANUR) 		2917005000NRG23290920220705378 29/09/2022 SELVI 2917005WL024278 SELVI 00048 BKID0008308 1326 1326 Processed 12/10/2022 030361614 SELVI BANK OF INDIA(508505)
11 KULITHALAI TN-17-005-010-010/158
(SURIYANUR) 		2917005000NRG23290920220705379 29/09/2022 AMASAVALLI 2917005WL024278 AMASAVALLI 00048 BKID0008308 1105 1105 Processed 12/10/2022 030361614 AMASAVALLI BANK OF INDIA(508505)
12 KULITHALAI TN-17-005-010-010/159
(SURIYANUR) 		2917005000NRG23290920220705380 29/09/2022 SAVITHIRI 2917005WL024278 SAVITHIRI 00048 BKID0008308 1326 1326 Processed 12/10/2022 030361614 SAVITHIRI BANK OF INDIA(508505)
13 KULITHALAI TN-17-005-010-010/16
(SURIYANUR) 		2917005000NRG23290920220705381 29/09/2022 SUNTHARAVALLI 2917005WL024278 SUNTHARAVALLI 00048 BKID0008308 1326 1326 Processed 12/10/2022 030361614 SUNTHARAVALLI BANK OF INDIA(508505)
14 KULITHALAI TN-17-005-010-010/161
(SURIYANUR) 		2917005000NRG23290920220705343 29/09/2022 VALLI 2917005WL024277 VALLI 00048 BKID0008308 1326 1326 Processed 12/10/2022 030361614 VALLI BANK OF INDIA(508505)
15 KULITHALAI TN-17-005-010-010/165
(SURIYANUR) 		2917005000NRG23290920220705382 29/09/2022 CHINNATHAL 2917005WL024278 CHINNATHAL 00048 BKID0008308 1326 1326 Processed 12/10/2022 030361614 CHINNATHAL BANK OF INDIA(508505)
16 KULITHALAI TN-17-005-010-010/166
(SURIYANUR) 		2917005000NRG23290920220705383 29/09/2022 Valli 2917005WL024278 Valli 00048 BKID0008308 1105 1105 Processed 12/10/2022 030361614 Valli HDFC BANK LTD(607152)
17 KULITHALAI TN-17-005-010-010/168
(SURIYANUR) 		2917005000NRG23290920220705344 29/09/2022 perumma 2917005WL024277 perumma 00048 BKID0008308 1326 1326 Processed 12/10/2022 030361614 perumma BANK OF INDIA(508505)
18 KULITHALAI TN-17-005-010-010/17
(SURIYANUR) 		2917005000NRG23290920220705384 29/09/2022 Chellammal 2917005WL024278 Chellammal 00048 BKID0008308 1326 1326 Processed 12/10/2022 030361614 Chellammal BANK OF INDIA(508505)
19 KULITHALAI TN-17-005-010-010/176-A
(SURIYANUR) 		2917005000NRG23290920220705345 29/09/2022 Janaki 2917005WL024277 Janaki 00048 BKID0008308 1326 1326 Processed 12/10/2022 030361614 Janaki BANK OF INDIA(508505)
20 KULITHALAI TN-17-005-010-010/18
(SURIYANUR) 		2917005000NRG23290920220705386 29/09/2022 VIMALA 2917005WL024278 VIMALA 00048 BKID0008308 1326 1326 Processed 12/10/2022 030361614 VIMALA BANK OF INDIA(508505)
21 KULITHALAI TN-17-005-010-010/183
(SURIYANUR) 		2917005000NRG23290920220705346 29/09/2022 KARUPAYEE 2917005WL024277 KARUPAYEE 00048 BKID0008308 1326 1326 Processed 12/10/2022 030361614 KARUPAYEE BANK OF INDIA(508505)
22 KULITHALAI TN-17-005-010-010/184
(SURIYANUR) 		2917005000NRG23290920220705348 29/09/2022 RANI 2917005WL024277 RANI 00048 BKID0008308 1326 1326 Processed 12/10/2022 030361614 RANI BANK OF INDIA(508505)
23 KULITHALAI TN-17-005-010-010/187
(SURIYANUR) 		2917005000NRG23290920220705349 29/09/2022 LATHTA 2917005WL024277 LATHTA 00048 BKID0008308 1326 1326 Processed 12/10/2022 030361614 LATHTA BANK OF INDIA(508505)
24 KULITHALAI TN-17-005-010-010/19
(SURIYANUR) 		2917005000NRG23290920220705387 29/09/2022 DEVI 2917005WL024278 DEVI 00048 BKID0008308 1326 1326 Processed 12/10/2022 030361614 DEVI BANK OF INDIA(508505)
25 KULITHALAI TN-17-005-010-010/192
(SURIYANUR) 		2917005000NRG23290920220705388 29/09/2022 THAMILSELVI 2917005WL024278 THAMILSELVI 00048 BKID0008308 1326 1326 Processed 12/10/2022 030361614 THAMILSELVI BANK OF INDIA(508505)
26 KULITHALAI TN-17-005-010-010/2
(SURIYANUR) 		2917005000NRG23290920220705389 29/09/2022 TAMILMANI 2917005WL024278 TAMILMANI 00048 BKID0008308 1326 1326 Processed 12/10/2022 030361614 TAMILMANI BANK OF INDIA(508505)
27 KULITHALAI TN-17-005-010-010/24
(SURIYANUR) 		2917005000NRG23290920220705391 29/09/2022 MALIKA 2917005WL024278 MALIKA 00048 BKID0008308 1326 1326 Processed 12/10/2022 030361614 MALIKA BANK OF INDIA(508505)
28 KULITHALAI TN-17-005-010-010/240
(SURIYANUR) 		2917005000NRG23290920220705350 29/09/2022 NAGARANI 2917005WL024277 NAGARANI 00048 BKID0008308 1326 1326 Processed 12/10/2022 030361614 NAGARANI BANK OF INDIA(508505)
29 KULITHALAI TN-17-005-010-010/246
(SURIYANUR) 		2917005000NRG23290920220705392 29/09/2022 ELangiyam 2917005WL024278 ELangiyam 00048 BKID0008308 1326 1326 Processed 12/10/2022 030361614 ELangiyam BANK OF INDIA(508505)
30 KULITHALAI TN-17-005-010-010/25
(SURIYANUR) 		2917005000NRG23290920220705351 29/09/2022 SIRUMBAYEE 2917005WL024277 SIRUMBAYEE 00048 BKID0008308 1326 1326 Processed 12/10/2022 030361614 SIRUMBAYEE BANK OF INDIA(508505)
31 KULITHALAI TN-17-005-010-010/255
(SURIYANUR) 		2917005000NRG23290920220705352 29/09/2022 lakshmi 2917005WL024277 lakshmi 00048 BKID0008308 1326 1326 Processed 12/10/2022 030361614 lakshmi BANK OF INDIA(508505)
32 KULITHALAI TN-17-005-010-010/256
(SURIYANUR) 		2917005000NRG23290920220705353 29/09/2022 Poovayee 2917005WL024277 Poovayee 00048 BKID0008308 1326 1326 Processed 12/10/2022 030361614 Poovayee BANK OF INDIA(508505)
33 KULITHALAI TN-17-005-010-010/261
(SURIYANUR) 		2917005000NRG23290920220705355 29/09/2022 PERIYAKKAL 2917005WL024277 PERIYAKKAL 00048 BKID0008308 1326 1326 Processed 12/10/2022 030361614 PERIYAKKAL BANK OF INDIA(508505)
34 KULITHALAI TN-17-005-010-010/28
(SURIYANUR) 		2917005000NRG23290920220705395 29/09/2022 THAVSAU 2917005WL024278 THAVSAU 00048 BKID0008308 1326 1326 Processed 12/10/2022 030361614 THAVSAU BANK OF BARODA(606985)
35 KULITHALAI TN-17-005-010-010/288
(SURIYANUR) 		2917005000NRG23290920220705356 29/09/2022 SELVI 2917005WL024277 SELVI 00048 BKID0008308 1326 1326 Processed 12/10/2022 030361614 SELVI PUNJAB & SIND BANK(607087)
36 KULITHALAI TN-17-005-010-010/31
(SURIYANUR) 		2917005000NRG23290920220705397 29/09/2022 Malika 2917005WL024278 Malika 00048 BKID0008308 1326 1326 Processed 12/10/2022 030361614 Malika BANK OF INDIA(508505)
37 KULITHALAI TN-17-005-010-010/311
(SURIYANUR) 		2917005000NRG23290920220705359 29/09/2022 KANAGAMBAL 2917005WL024277 KANAGAMBAL 00048 BKID0008308 1326 1326 Processed 12/10/2022 030361614 KANAGAMBAL BANK OF INDIA(508505)
38 KULITHALAI TN-17-005-010-010/312
(SURIYANUR) 		2917005000NRG23290920220705398 29/09/2022 ANJALAI 2917005WL024278 ANJALAI 00048 BKID0008308 884 884 Processed 12/10/2022 030361614 ANJALAI BANK OF INDIA(508505)
39 KULITHALAI TN-17-005-010-010/314
(SURIYANUR) 		2917005000NRG23290920220705360 29/09/2022 NIRMALA 2917005WL024277 NIRMALA 00048 BKID0008308 1326 1326 Processed 12/10/2022 030361614 NIRMALA BANK OF INDIA(508505)
40 KULITHALAI TN-17-005-010-010/32
(SURIYANUR) 		2917005000NRG23290920220705400 29/09/2022 KAILASAM 2917005WL024278 KAILASAM 00048 BKID0008308 1326 1326 Processed 12/10/2022 030361614 KAILASAM BANK OF INDIA(508505)
41 KULITHALAI TN-17-005-010-010/32
(SURIYANUR) 		2917005000NRG23290920220705399 29/09/2022 PAPA 2917005WL024278 PAPA 00048 BKID0008308 1326 1326 Processed 12/10/2022 030361614 PAPA BANK OF INDIA(508505)
42 KULITHALAI TN-17-005-010-010/326
(SURIYANUR) 		2917005000NRG23290920220705362 29/09/2022 Parameswari 2917005WL024277 Parameswari 00048 BKID0008308 1326 1326 Processed 12/10/2022 030361614 Parameswari BANK OF INDIA(508505)
43 KULITHALAI TN-17-005-010-010/33
(SURIYANUR) 		2917005000NRG23290920220705401 29/09/2022 SUBAMMAL 2917005WL024278 SUBAMMAL 00048 BKID0008308 1326 1326 Processed 12/10/2022 030361614 SUBAMMAL BANK OF INDIA(508505)
44 KULITHALAI TN-17-005-010-010/334
(SURIYANUR) 		2917005000NRG23290920220705402 29/09/2022 RAJESWARI 2917005WL024278 RAJESWARI 00048 BKID0008308 1326 1326 Processed 12/10/2022 030361614 RAJESWARI CANARA BANK(508532)
45 KULITHALAI TN-17-005-010-010/336
(SURIYANUR) 		2917005000NRG23290920220705403 29/09/2022 ADAKALAMKAATHI 2917005WL024278 ADAKALAMKAATHI 00048 BKID0008308 1326 1326 Processed 12/10/2022 030361614 ADAKALAMKAATHI BANK OF INDIA(508505)
46 KULITHALAI TN-17-005-010-010/34
(SURIYANUR) 		2917005000NRG23290920220705404 29/09/2022 KAMATCHI 2917005WL024278 KAMATCHI 00048 BKID0008308 1326 1326 Processed 12/10/2022 030361614 KAMATCHI BANK OF INDIA(508505)
47 KULITHALAI TN-17-005-010-010/351
(SURIYANUR) 		2917005000NRG23290920220705363 29/09/2022 SELLAMMAL 2917005WL024277 SELLAMMAL 00048 BKID0008308 1326 1326 Processed 12/10/2022 030361614 SELLAMMAL BANK OF INDIA(508505)
48 KULITHALAI TN-17-005-010-010/37
(SURIYANUR) 		2917005000NRG23290920220705364 29/09/2022 THAVASU 2917005WL024277 THAVASU 00048 BKID0008308 1326 1326 Processed 12/10/2022 030361614 THAVASU BANK OF INDIA(508505)
49 KULITHALAI TN-17-005-010-010/38
(SURIYANUR) 		2917005000NRG23290920220705405 29/09/2022 MOHANAVALLI 2917005WL024278 MOHANAVALLI 00048 BKID0008308 1326 1326 Processed 12/10/2022 030361614 MOHANAVALLI PALLAVAN GRAMA BANK(607052)
50 KULITHALAI TN-17-005-010-010/39
(SURIYANUR) 		2917005000NRG23290920220705407 29/09/2022 SUTHA 2917005WL024278 SUTHA 00048 BKID0008308 1326 1326 Processed 12/10/2022 030361614 SUTHA BANK OF INDIA(508505)
51 KULITHALAI TN-17-005-010-010/40
(SURIYANUR) 		2917005000NRG23290920220705408 29/09/2022 SARATHA 2917005WL024278 SARATHA 00048 BKID0008308 1326 1326 Processed 12/10/2022 030361614 SARATHA BANK OF INDIA(508505)
52 KULITHALAI TN-17-005-010-010/409
(SURIYANUR) 		2917005000NRG23290920220705366 29/09/2022 Kalyani 2917005WL024277 Kalyani 00048 BKID0008308 1326 1326 Processed 12/10/2022 030361614 Kalyani BANK OF INDIA(508505)
53 KULITHALAI TN-17-005-010-010/41
(SURIYANUR) 		2917005000NRG23290920220705409 29/09/2022 DEVI 2917005WL024278 DEVI 00048 BKID0008308 1326 1326 Processed 12/10/2022 030361614 DEVI BANK OF INDIA(508505)
54 KULITHALAI TN-17-005-010-010/410
(SURIYANUR) 		2917005000NRG23290920220705410 29/09/2022 PARAMESHWARI 2917005WL024278 PARAMESHWARI 00048 BKID0008308 1326 1326 Processed 12/10/2022 030361614 PARAMESHWARI BANK OF INDIA(508505)
55 KULITHALAI TN-17-005-010-010/43
(SURIYANUR) 		2917005000NRG23290920220705413 29/09/2022 DHANAM 2917005WL024278 DHANAM 00048 BKID0008308 1105 1105 Processed 12/10/2022 030361614 DHANAM BANK OF INDIA(508505)
56 KULITHALAI TN-17-005-010-010/46
(SURIYANUR) 		2917005000NRG23290920220705415 29/09/2022 ANNAVI 2917005WL024278 ANNAVI 00048 BKID0008308 1326 1326 Processed 12/10/2022 030361614 ANNAVI BANK OF BARODA(606985)
57 KULITHALAI TN-17-005-010-010/5
(SURIYANUR) 		2917005000NRG23290920220705416 29/09/2022 MARAN 2917005WL024278 MARAN 00048 BKID0008308 1326 1326 Processed 12/10/2022 030361614 MARAN BANK OF INDIA(508505)
58 KULITHALAI TN-17-005-010-010/5
(SURIYANUR) 		2917005000NRG23290920220705417 29/09/2022 NEELAVENI 2917005WL024278 NEELAVENI 00048 BKID0008308 1326 1326 Processed 12/10/2022 030361614 NEELAVENI BANK OF INDIA(508505)
59 KULITHALAI TN-17-005-010-010/51
(SURIYANUR) 		2917005000NRG23290920220705418 29/09/2022 SEETHALAKSHMI 2917005WL024278 SEETHALAKSHMI 00048 BKID0008308 1105 1105 Processed 12/10/2022 030361614 SEETHALAKSHMI BANK OF INDIA(508505)
60 KULITHALAI TN-17-005-010-010/52
(SURIYANUR) 		2917005000NRG23290920220705420 29/09/2022 PALANIYMMAL 2917005WL024278 PALANIYMMAL 00048 BKID0008308 1326 1326 Processed 12/10/2022 030361614 PALANIYMMAL BANK OF INDIA(508505)
61 KULITHALAI TN-17-005-010-010/53
(SURIYANUR) 		2917005000NRG23290920220705421 29/09/2022 PERIYAKKAL 2917005WL024278 PERIYAKKAL 00048 BKID0008308 1105 1105 Processed 12/10/2022 030361614 PERIYAKKAL BANK OF INDIA(508505)
62 KULITHALAI TN-17-005-010-010/55
(SURIYANUR) 		2917005000NRG23290920220705422 29/09/2022 BAVANI 2917005WL024278 BAVANI 00048 BKID0008308 1326 1326 Processed 12/10/2022 030361614 BAVANI BANK OF INDIA(508505)
63 KULITHALAI TN-17-005-010-010/6
(SURIYANUR) 		2917005000NRG23290920220705425 29/09/2022 CHANDRA 2917005WL024278 CHANDRA 00048 BKID0008308 1326 1326 Processed 12/10/2022 030361614 CHANDRA BANK OF INDIA(508505)
64 KULITHALAI TN-17-005-010-010/6
(SURIYANUR) 		2917005000NRG23290920220705424 29/09/2022 RETHINAM 2917005WL024278 RETHINAM 00048 BKID0008308 1326 1326 Processed 12/10/2022 030361614 RETHINAM BANK OF INDIA(508505)
65 KULITHALAI TN-17-005-010-010/60
(SURIYANUR) 		2917005000NRG23290920220705426 29/09/2022 SULOKCHANA 2917005WL024278 SULOKCHANA 00048 BKID0008308 1326 1326 Processed 12/10/2022 030361614 SULOKCHANA BANK OF INDIA(508505)
66 KULITHALAI TN-17-005-010-010/61
(SURIYANUR) 		2917005000NRG23290920220705427 29/09/2022 KANNIYAMMAL 2917005WL024278 KANNIYAMMAL 00048 BKID0008308 1326 1326 Processed 12/10/2022 030361614 KANNIYAMMAL BANK OF INDIA(508505)
67 KULITHALAI TN-17-005-010-010/63
(SURIYANUR) 		2917005000NRG23290920220705428 29/09/2022 MUTHULAKSHMI 2917005WL024278 MUTHULAKSHMI 00048 BKID0008308 1326 1326 Processed 12/10/2022 030361614 MUTHULAKSHMI IDBI BANK(607095)
68 KULITHALAI TN-17-005-010-010/65
(SURIYANUR) 		2917005000NRG23290920220705429 29/09/2022 MARUTHAYEE 2917005WL024278 MARUTHAYEE 00048 BKID0008308 1326 1326 Processed 12/10/2022 030361614 MARUTHAYEE BANK OF INDIA(508505)
69 KULITHALAI TN-17-005-010-010/81
(SURIYANUR) 		2917005000NRG23290920220705371 29/09/2022 JEGATHISWARI 2917005WL024277 JEGATHISWARI 00048 BKID0008308 1326 1326 Processed 12/10/2022 030361614 JEGATHISWARI BANK OF INDIA(508505)
70 KULITHALAI TN-17-005-010-010/9
(SURIYANUR) 		2917005000NRG23290920220705372 29/09/2022 MARIYAEYEE 2917005WL024277 MARIYAEYEE 00048 BKID0008308 1326 1326 Processed 12/10/2022 030361614 MARIYAEYEE BANK OF INDIA(508505)
SubTotal 91052 91052
71 KULITHALAI TN-17-005-004-003/466
(KUMARAMANGALAM) 		2917005000NRG23290920220706438 29/09/2022 Sarasu 2917005WL024322 Sarasu 00048 BKID0008312 1326 1326 Processed 12/10/2022 030361614 Sarasu BANK OF INDIA(508505)
72 KULITHALAI TN-17-005-004-004/392
(KUMARAMANGALAM) 		2917005000NRG23290920220706491 29/09/2022 Rajalakshmi 2917005WL024322 Rajalakshmi 00048 BKID0008312 1105 1105 Processed 12/10/2022 030361614 Rajalakshmi BANK OF INDIA(508505)
SubTotal 2431 2431
73 KULITHALAI TN-17-005-001-001/877
(HIRANYAMANGALAM) 		2917005000NRG23290920220705257 29/09/2022 KAVITHA 2917005WL024273 KAVITHA 00078 CNRB0001274 1405 1405 Processed 12/10/2022 030361614 KAVITHA CANARA BANK(508532)
74 KULITHALAI TN-17-005-004-004/168
(KUMARAMANGALAM) 		2917005000NRG23290920220706450 29/09/2022 amutha 2917005WL024322 amutha 00078 CNRB0001274 1326 1326 Processed 13/10/2022 030361614 amutha INDIAN BANK(607105)
75 KULITHALAI TN-17-005-004-004/184
(KUMARAMANGALAM) 		2917005000NRG23290920220706451 29/09/2022 Deivanai 2917005WL024322 Deivanai 00078 CNRB0001274 1105 1105 Processed 12/10/2022 030361614 Deivanai CANARA BANK(508532)
76 KULITHALAI TN-17-005-004-004/342
(KUMARAMANGALAM) 		2917005000NRG23290920220706470 29/09/2022 Karuppayee 2917005WL024322 Karuppayee 00078 CNRB0001274 1326 1326 Processed 12/10/2022 030361614 Karuppayee CANARA BANK(508532)
SubTotal 5162 5162
77 KULITHALAI TN-17-005-003-003/1499
(Kauvappanayakanpettai) 		2917005000NRG23290920220705181 29/09/2022 VANITHA 2917005WL024269 VANITHA 00078 CNRB0003466 630 630 Processed 12/10/2022 030361614 VANITHA CANARA BANK(508532)
78 KULITHALAI TN-17-005-012-012/944
(Vathiyam) 		2917005000NRG23290920220713319 29/09/2022 JEGATHESAN 2917005WL024510 JEGATHESAN 00078 CNRB0003466 1296 1296 Processed 12/10/2022 030361614 JEGATHESAN CANARA BANK(508532)
79 KULITHALAI TN-17-005-012-012/948
(Vathiyam) 		2917005000NRG23290920220713453 29/09/2022 Priya 2917005WL024514 Priya 00078 CNRB0003466 1686 1686 Processed 12/10/2022 030361614 Priya CANARA BANK(508532)
SubTotal 3612 3612
80 KULITHALAI TN-17-005-012-012/570
(Vathiyam) 		2917005000NRG23290920220713311 29/09/2022 Dharmaraj 2917005WL024510 Dharmaraj 00152 HDFC0000774 1296 1296 Processed 12/10/2022 030361614 Dharmaraj CANARA BANK(508532)
81 KULITHALAI TN-17-005-012-012/757
(Vathiyam) 		2917005000NRG23290920220713447 29/09/2022 NEELAVATHI 2917005WL024514 NEELAVATHI 00152 HDFC0000774 1296 1296 Processed 12/10/2022 030361614 NEELAVATHI HDFC BANK LTD(607152)
82 KULITHALAI TN-17-005-012-012/956
(Vathiyam) 		2917005000NRG23290920220713356 29/09/2022 AMBIKAVATHI 2917005WL024512 AMBIKAVATHI 00152 HDFC0000774 1296 1296 Processed 12/10/2022 030361614 AMBIKAVATHI HDFC BANK LTD(607152)
SubTotal 3888 3888
83 KULITHALAI TN-17-005-007-006/1638
(POYYAMANI) 		2917005000NRG23290920220705111 29/09/2022 Gomathi 2917005WL024264 Gomathi 00176 IDIB000K055 1320 1320 Processed 12/10/2022 030361614 Gomathi CENTRAL BANK OF INDIA(607115)
84 KULITHALAI TN-17-005-007-006/1657
(POYYAMANI) 		2917005000NRG23290920220705112 29/09/2022 RAJALAKSHMI 2917005WL024264 RAJALAKSHMI 00176 IDIB000K055 1320 1320 Processed 12/10/2022 030361614 RAJALAKSHMI BANK OF INDIA(508505)
85 KULITHALAI TN-17-005-007-006/1682
(POYYAMANI) 		2917005000NRG23290920220705113 29/09/2022 MALARKODI 2917005WL024264 MALARKODI 00176 IDIB000K055 880 880 Processed 12/10/2022 030361614 MALARKODI CENTRAL BANK OF INDIA(607115)
86 KULITHALAI TN-17-005-007-007/1008
(POYYAMANI) 		2917005000NRG23290920220705126 29/09/2022 Sankar 2917005WL024264 Sankar 00176 IDIB000K055 1320 1320 Processed 12/10/2022 030361614 Sankar BANK OF INDIA(508505)
87 KULITHALAI TN-17-005-007-007/1008
(POYYAMANI) 		2917005000NRG23290920220705125 29/09/2022 sumathi 2917005WL024264 sumathi 00176 IDIB000K055 1320 1320 Processed 13/10/2022 030361614 sumathi INDIAN BANK(607105)
88 KULITHALAI TN-17-005-007-007/1159
(POYYAMANI) 		2917005000NRG23290920220705139 29/09/2022 KANNIYAMMAL 2917005WL024266 KANNIYAMMAL 00176 IDIB000K055 1320 1320 Processed 12/10/2022 030361614 KANNIYAMMAL BANK OF INDIA(508505)
89 KULITHALAI TN-17-005-007-007/1569
(POYYAMANI) 		2917005000NRG23290920220705141 29/09/2022 chellammal 2917005WL024266 chellammal 00176 IDIB000K055 1320 1320 Processed 12/10/2022 030361614 chellammal HDFC BANK LTD(607152)
90 KULITHALAI TN-17-005-007-007/183
(POYYAMANI) 		2917005000NRG23290920220705143 29/09/2022 RAJALAKSHMI 2917005WL024266 RAJALAKSHMI 00176 IDIB000K055 1320 1320 Processed 12/10/2022 030361614 RAJALAKSHMI HDFC BANK LTD(607152)
91 KULITHALAI TN-17-005-007-007/187
(POYYAMANI) 		2917005000NRG23290920220705145 29/09/2022 RANI 2917005WL024266 RANI 00176 IDIB000K055 1100 1100 Processed 12/10/2022 030361614 RANI HDFC BANK LTD(607152)
92 KULITHALAI TN-17-005-007-007/189
(POYYAMANI) 		2917005000NRG23290920220705147 29/09/2022 PERIYAKKAL 2917005WL024266 PERIYAKKAL 00176 IDIB000K055 1320 1320 Processed 12/10/2022 030361614 PERIYAKKAL CENTRAL BANK OF INDIA(607115)
93 KULITHALAI TN-17-005-007-007/195
(POYYAMANI) 		2917005000NRG23290920220705148 29/09/2022 PARAVATHI 2917005WL024266 PARAVATHI 00176 IDIB000K055 1320 1320 Processed 12/10/2022 030361614 PARAVATHI CENTRAL BANK OF INDIA(607115)
94 KULITHALAI TN-17-005-007-007/196
(POYYAMANI) 		2917005000NRG23290920220705150 29/09/2022 Ilangiyam 2917005WL024266 Ilangiyam 00176 IDIB000K055 1320 1320 Processed 13/10/2022 030361614 Ilangiyam INDIAN BANK(607105)
95 KULITHALAI TN-17-005-007-007/24
(POYYAMANI) 		2917005000NRG23290920220705153 29/09/2022 PAPPATHI 2917005WL024266 PAPPATHI 00176 IDIB000K055 1320 1320 Processed 13/10/2022 030361614 PAPPATHI INDIAN BANK(607105)
96 KULITHALAI TN-17-005-007-007/312
(POYYAMANI) 		2917005000NRG23290920220705128 29/09/2022 MALLIKA 2917005WL024264 MALLIKA 00176 IDIB000K055 1100 1100 Processed 13/10/2022 030361614 MALLIKA INDIAN BANK(607105)
97 KULITHALAI TN-17-005-007-007/400
(POYYAMANI) 		2917005000NRG23290920220705130 29/09/2022 Meena 2917005WL024264 Meena 00176 IDIB000K055 1100 1100 Processed 13/10/2022 030361614 Meena INDIAN BANK(607105)
98 KULITHALAI TN-17-005-007-007/403
(POYYAMANI) 		2917005000NRG23290920220705131 29/09/2022 Pattammal 2917005WL024264 Pattammal 00176 IDIB000K055 1320 1320 Processed 13/10/2022 030361614 Pattammal INDIAN BANK(607105)
99 KULITHALAI TN-17-005-007-007/41
(POYYAMANI) 		2917005000NRG23290920220705166 29/09/2022 VALAMABAL 2917005WL024268 VALAMABAL 00176 IDIB000K055 1320 1320 Processed 13/10/2022 030361614 VALAMABAL INDIAN BANK(607105)
100 KULITHALAI TN-17-005-007-007/500
(POYYAMANI) 		2917005000NRG23290920220705155 29/09/2022 BAKIYAM 2917005WL024266 BAKIYAM 00176 IDIB000K055 1100 1100 Processed 13/10/2022 030361614 BAKIYAM INDIAN BANK(607105)
101 KULITHALAI TN-17-005-007-007/556
(POYYAMANI) 		2917005000NRG23290920220705156 29/09/2022 VIJAYALAKSHMI 2917005WL024266 VIJAYALAKSHMI 00176 IDIB000K055 1100 1100 Processed 12/10/2022 030361614 VIJAYALAKSHMI CENTRAL BANK OF INDIA(607115)
102 KULITHALAI TN-17-005-007-007/610
(POYYAMANI) 		2917005000NRG23290920220705167 29/09/2022 ALAGURANI 2917005WL024268 ALAGURANI 00176 IDIB000K055 1100 1100 Processed 12/10/2022 030361614 ALAGURANI INDIAN OVERSEAS BANK(508541)
103 KULITHALAI TN-17-005-007-007/611
(POYYAMANI) 		2917005000NRG23290920220705168 29/09/2022 RAJATHI 2917005WL024268 RAJATHI 00176 IDIB000K055 1320 1320 Processed 13/10/2022 030361614 RAJATHI INDIAN BANK(607105)
104 KULITHALAI TN-17-005-007-007/627
(POYYAMANI) 		2917005000NRG23290920220705157 29/09/2022 CHELLAMAL 2917005WL024266 CHELLAMAL 00176 IDIB000K055 1100 1100 Processed 13/10/2022 030361614 CHELLAMAL INDIAN BANK(607105)
105 KULITHALAI TN-17-005-007-007/736
(POYYAMANI) 		2917005000NRG23290920220705158 29/09/2022 LAKSHMI 2917005WL024266 LAKSHMI 00176 IDIB000K055 1320 1320 Processed 12/10/2022 030361614 LAKSHMI PALLAVAN GRAMA BANK(607052)
106 KULITHALAI TN-17-005-007-007/757
(POYYAMANI) 		2917005000NRG23290920220705169 29/09/2022 PREMA 2917005WL024268 PREMA 00176 IDIB000K055 1320 1320 Processed 13/10/2022 030361614 PREMA INDIAN BANK(607105)
107 KULITHALAI TN-17-005-007-007/893
(POYYAMANI) 		2917005000NRG23290920220705132 29/09/2022 VIJAYAKUMAR 2917005WL024264 VIJAYAKUMAR 00176 IDIB000K055 1320 1320 Processed 12/10/2022 030361614 VIJAYAKUMAR PALLAVAN GRAMA BANK(607052)
108 KULITHALAI TN-17-005-007-007/944-A
(POYYAMANI) 		2917005000NRG23290920220705160 29/09/2022 saroja 2917005WL024266 saroja 00176 IDIB000K055 1320 1320 Processed 12/10/2022 030361614 saroja BANK OF INDIA(508505)
109 KULITHALAI TN-17-005-007-008/1712
(POYYAMANI) 		2917005000NRG23290920220705161 29/09/2022 Shanthi 2917005WL024266 Shanthi 00176 IDIB000K055 1320 1320 Processed 13/10/2022 030361614 Shanthi INDIAN BANK(607105)
110 KULITHALAI TN-17-005-008-008/1110
(RAJENDRAM) 		2917005000NRG23290920220706226 29/09/2022 SELVI 2917005WL024311 SELVI 00176 IDIB000K055 872 872 Processed 12/10/2022 030361614 SELVI DEVELOPMENT BANK OF SINGAPORE(607578)
111 KULITHALAI TN-17-005-008-008/1159
(RAJENDRAM) 		2917005000NRG23290920220706230 29/09/2022 PALANIYAMMAL 2917005WL024311 PALANIYAMMAL 00176 IDIB000K055 1090 1090 Processed 12/10/2022 030361614 PALANIYAMMAL DEVELOPMENT BANK OF SINGAPORE(607578)
112 KULITHALAI TN-17-005-008-008/1169
(RAJENDRAM) 		2917005000NRG23290920220706232 29/09/2022 SAROJA 2917005WL024311 SAROJA 00176 IDIB000K055 1090 1090 Processed 12/10/2022 030361614 SAROJA DEVELOPMENT BANK OF SINGAPORE(607578)
113 KULITHALAI TN-17-005-008-008/1175
(RAJENDRAM) 		2917005000NRG23290920220706234 29/09/2022 GOMATHI 2917005WL024311 GOMATHI 00176 IDIB000K055 872 872 Processed 12/10/2022 030361614 GOMATHI DEVELOPMENT BANK OF SINGAPORE(607578)
114 KULITHALAI TN-17-005-008-008/1229
(RAJENDRAM) 		2917005000NRG23290920220706239 29/09/2022 SELVARANI 2917005WL024311 SELVARANI 00176 IDIB000K055 872 872 Processed 12/10/2022 030361614 SELVARANI DEVELOPMENT BANK OF SINGAPORE(607578)
115 KULITHALAI TN-17-005-008-008/1233
(RAJENDRAM) 		2917005000NRG23290920220706240 29/09/2022 SELVAMANI 2917005WL024311 SELVAMANI 00176 IDIB000K055 654 654 Processed 12/10/2022 030361614 SELVAMANI DEVELOPMENT BANK OF SINGAPORE(607578)
116 KULITHALAI TN-17-005-008-008/92
(RAJENDRAM) 		2917005000NRG23290920220706219 29/09/2022 jegathambal 2917005WL024310 jegathambal 00176 IDIB000K055 1090 1090 Processed 12/10/2022 030361614 jegathambal DEVELOPMENT BANK OF SINGAPORE(607578)
117 KULITHALAI TN-17-005-012-002/1041
(Vathiyam) 		2917005000NRG23290920220713420 29/09/2022 vijayalakshmi 2917005WL024514 vijayalakshmi 00176 IDIB000K055 1296 1296 Processed 13/10/2022 030361614 vijayalakshmi INDIAN BANK(607105)
118 KULITHALAI TN-17-005-012-012/266
(Vathiyam) 		2917005000NRG23290920220713443 29/09/2022 AMSAVALLI 2917005WL024514 AMSAVALLI 00176 IDIB000K055 1296 1296 Processed 12/10/2022 030361614 AMSAVALLI HDFC BANK LTD(607152)
119 KULITHALAI TN-17-005-012-012/28
(Vathiyam) 		2917005000NRG23290920220713463 29/09/2022 ANNAKILI 2917005WL024515 ANNAKILI 00176 IDIB000K055 1296 1296 Processed 13/10/2022 030361614 ANNAKILI INDIAN BANK(607105)
120 KULITHALAI TN-17-005-012-012/391
(Vathiyam) 		2917005000NRG23290920220713465 29/09/2022 Kanagammal 2917005WL024515 Kanagammal 00176 IDIB000K055 1296 1296 Processed 13/10/2022 030361614 Kanagammal INDIAN BANK(607105)
121 KULITHALAI TN-17-005-012-012/393
(Vathiyam) 		2917005000NRG23290920220713308 29/09/2022 THANGAMMAL 2917005WL024510 THANGAMMAL 00176 IDIB000K055 1296 1296 Processed 13/10/2022 030361614 THANGAMMAL INDIAN BANK(607105)
122 KULITHALAI TN-17-005-012-012/419
(Vathiyam) 		2917005000NRG23290920220713466 29/09/2022 MURUGAYEE 2917005WL024515 MURUGAYEE 00176 IDIB000K055 1296 1296 Processed 13/10/2022 030361614 MURUGAYEE INDIAN BANK(607105)
123 KULITHALAI TN-17-005-012-012/420
(Vathiyam) 		2917005000NRG23290920220713467 29/09/2022 KAMATCHI 2917005WL024515 KAMATCHI 00176 IDIB000K055 1296 1296 Processed 13/10/2022 030361614 KAMATCHI INDIAN BANK(607105)
124 KULITHALAI TN-17-005-012-012/424
(Vathiyam) 		2917005000NRG23290920220713468 29/09/2022 SUTHA 2917005WL024515 SUTHA 00176 IDIB000K055 1080 1080 Processed 13/10/2022 030361614 SUTHA INDIAN BANK(607105)
125 KULITHALAI TN-17-005-012-012/425
(Vathiyam) 		2917005000NRG23290920220713469 29/09/2022 JOTHIMANI 2917005WL024515 JOTHIMANI 00176 IDIB000K055 1296 1296 Processed 13/10/2022 030361614 JOTHIMANI INDIAN BANK(607105)
126 KULITHALAI TN-17-005-012-012/472
(Vathiyam) 		2917005000NRG23290920220713472 29/09/2022 MAGALAKSHMI 2917005WL024515 MAGALAKSHMI 00176 IDIB000K055 1296 1296 Processed 13/10/2022 030361614 MAGALAKSHMI INDIAN BANK(607105)
127 KULITHALAI TN-17-005-012-012/494
(Vathiyam) 		2917005000NRG23290920220713473 29/09/2022 REVATHI 2917005WL024515 REVATHI 00176 IDIB000K055 1296 1296 Processed 13/10/2022 030361614 REVATHI INDIAN BANK(607105)
128 KULITHALAI TN-17-005-012-012/511
(Vathiyam) 		2917005000NRG23290920220713474 29/09/2022 Jeyalakshmi 2917005WL024515 Jeyalakshmi 00176 IDIB000K055 1296 1296 Processed 13/10/2022 030361614 Jeyalakshmi INDIAN BANK(607105)
129 KULITHALAI TN-17-005-012-012/755
(Vathiyam) 		2917005000NRG23290920220713313 29/09/2022 VALLI 2917005WL024510 VALLI 00176 IDIB000K055 1296 1296 Processed 13/10/2022 030361614 VALLI INDIAN BANK(607105)
130 KULITHALAI TN-17-005-012-012/898
(Vathiyam) 		2917005000NRG23290920220713318 29/09/2022 JIVITHA 2917005WL024510 JIVITHA 00176 IDIB000K055 1296 1296 Processed 13/10/2022 030361614 JIVITHA INDIAN BANK(607105)
131 KULITHALAI TN-17-005-012-012/950
(Vathiyam) 		2917005000NRG23290920220713476 29/09/2022 vasuki 2917005WL024515 vasuki 00176 IDIB000K055 1296 1296 Processed 13/10/2022 030361614 vasuki INDIAN BANK(607105)
132 KULITHALAI TN-17-005-012-012/979
(Vathiyam) 		2917005000NRG23290920220713477 29/09/2022 Vimala 2917005WL024515 Vimala 00176 IDIB000K055 1296 1296 Processed 13/10/2022 030361614 Vimala INDIAN BANK(607105)
SubTotal 60720 60720
133 KULITHALAI TN-17-005-005-005/133
(MANATHATTAI) 		2917005000NRG23290920220705080 29/09/2022 Gouthakpegam 2917005WL024244 Gouthakpegam 00177 IOBA0000043 832 832 Processed 12/10/2022 030361614 Gouthakpegam CANARA BANK(508532)
134 KULITHALAI TN-17-005-009-009/339
(SATHIYAMANGALAM) 		2917005000NRG23290920220706824 29/09/2022 Mariyayee 2917005WL024331 Mariyayee 00177 IOBA0000043 1572 1572 Processed 12/10/2022 030361614 Mariyayee INDIAN OVERSEAS BANK(508541)
135 KULITHALAI TN-17-005-009-009/373
(SATHIYAMANGALAM) 		2917005000NRG23290920220706830 29/09/2022 RAJAMMAL 2917005WL024333 RAJAMMAL 00177 IOBA0000043 1834 1834 Processed 12/10/2022 030361614 RAJAMMAL INDIAN OVERSEAS BANK(508541)
136 KULITHALAI TN-17-005-009-009/431
(SATHIYAMANGALAM) 		2917005000NRG23290920220706790 29/09/2022 VAIRATHAL 2917005WL024330 VAIRATHAL 00177 IOBA0000043 1368 1368 Processed 12/10/2022 030361614 VAIRATHAL INDIAN OVERSEAS BANK(508541)
137 KULITHALAI TN-17-005-009-009/445
(SATHIYAMANGALAM) 		2917005000NRG23290920220706736 29/09/2022 Mahalakshmi 2917005WL024329 Mahalakshmi 00177 IOBA0000043 1686 1686 Processed 12/10/2022 030361614 Mahalakshmi HDFC BANK LTD(607152)
138 KULITHALAI TN-17-005-009-009/458
(SATHIYAMANGALAM) 		2917005000NRG23290920220706825 29/09/2022 Krishnaveni 2917005WL024331 Krishnaveni 00177 IOBA0000043 1834 1834 Processed 12/10/2022 030361614 Krishnaveni HDFC BANK LTD(607152)
139 KULITHALAI TN-17-005-009-009/517
(SATHIYAMANGALAM) 		2917005000NRG23290920220706827 29/09/2022 POTHUMPONNU 2917005WL024332 POTHUMPONNU 00177 IOBA0000043 1572 1572 Processed 12/10/2022 030361614 POTHUMPONNU INDIAN OVERSEAS BANK(508541)
140 KULITHALAI TN-17-005-009-009/651
(SATHIYAMANGALAM) 		2917005000NRG23290920220706809 29/09/2022 parameswari 2917005WL024330 parameswari 00177 IOBA0000043 1368 1368 Processed 12/10/2022 030361614 parameswari INDIAN OVERSEAS BANK(508541)
141 KULITHALAI TN-17-005-011-003/960
(THIMMAMPATTI) 		2917005000NRG23290920220705614 29/09/2022 LEELA 2917005WL024286 LEELA 00177 IOBA0000043 1095 1095 Processed 12/10/2022 030361614 LEELA INDIAN OVERSEAS BANK(508541)
142 KULITHALAI TN-17-005-011-003/978
(THIMMAMPATTI) 		2917005000NRG23290920220705617 29/09/2022 AMARAVATHI 2917005WL024286 AMARAVATHI 00177 IOBA0000043 1314 1314 Processed 12/10/2022 030361614 AMARAVATHI INDIAN OVERSEAS BANK(508541)
143 KULITHALAI TN-17-005-011-004/931
(THIMMAMPATTI) 		2917005000NRG23290920220705435 29/09/2022 PAPPAMMAL 2917005WL024280 PAPPAMMAL 00177 IOBA0000043 1314 1314 Processed 12/10/2022 030361614 PAPPAMMAL INDIAN OVERSEAS BANK(508541)
144 KULITHALAI TN-17-005-011-010/957
(THIMMAMPATTI) 		2917005000NRG23290920220705439 29/09/2022 Thavasumani 2917005WL024280 Thavasumani 00177 IOBA0000043 1314 1314 Processed 12/10/2022 030361614 Thavasumani INDIAN OVERSEAS BANK(508541)
145 KULITHALAI TN-17-005-011-011/175
(THIMMAMPATTI) 		2917005000NRG23290920220705442 29/09/2022 KULUMAYEE 2917005WL024280 KULUMAYEE 00177 IOBA0000043 1314 1314 Processed 13/10/2022 030361614 KULUMAYEE INDIAN BANK(607105)
146 KULITHALAI TN-17-005-011-011/175
(THIMMAMPATTI) 		2917005000NRG23290920220705443 29/09/2022 MARIYAYEE 2917005WL024280 MARIYAYEE 00177 IOBA0000043 1314 1314 Processed 12/10/2022 030361614 MARIYAYEE INDIAN OVERSEAS BANK(508541)
147 KULITHALAI TN-17-005-011-011/183
(THIMMAMPATTI) 		2917005000NRG23290920220705444 29/09/2022 DHANA LAKSHMI 2917005WL024280 DHANA LAKSHMI 00177 IOBA0000043 1314 1314 Processed 12/10/2022 030361614 DHANA LAKSHMI INDIAN OVERSEAS BANK(508541)
148 KULITHALAI TN-17-005-011-011/193
(THIMMAMPATTI) 		2917005000NRG23290920220705445 29/09/2022 Manikkam 2917005WL024280 Manikkam 00177 IOBA0000043 1095 1095 Processed 12/10/2022 030361614 Manikkam CANARA BANK(508532)
149 KULITHALAI TN-17-005-011-011/193
(THIMMAMPATTI) 		2917005000NRG23290920220705446 29/09/2022 SARASWATHI 2917005WL024280 SARASWATHI 00177 IOBA0000043 1095 1095 Processed 12/10/2022 030361614 SARASWATHI INDIAN OVERSEAS BANK(508541)
150 KULITHALAI TN-17-005-011-011/213
(THIMMAMPATTI) 		2917005000NRG23290920220705447 29/09/2022 Kanniyammal 2917005WL024280 Kanniyammal 00177 IOBA0000043 1314 1314 Processed 12/10/2022 030361614 Kanniyammal INDIAN OVERSEAS BANK(508541)
151 KULITHALAI TN-17-005-011-011/251
(THIMMAMPATTI) 		2917005000NRG23290920220705448 29/09/2022 SANTHI 2917005WL024280 SANTHI 00177 IOBA0000043 1314 1314 Processed 12/10/2022 030361614 SANTHI INDIAN OVERSEAS BANK(508541)
152 KULITHALAI TN-17-005-011-011/295
(THIMMAMPATTI) 		2917005000NRG23290920220705622 29/09/2022 MARIYAYEE 2917005WL024286 MARIYAYEE 00177 IOBA0000043 1314 1314 Processed 12/10/2022 030361614 MARIYAYEE INDIAN OVERSEAS BANK(508541)
153 KULITHALAI TN-17-005-011-011/347
(THIMMAMPATTI) 		2917005000NRG23290920220705580 29/09/2022 lakshmi 2917005WL024284 lakshmi 00177 IOBA0000043 1314 1314 Processed 12/10/2022 030361614 lakshmi INDIAN OVERSEAS BANK(508541)
154 KULITHALAI TN-17-005-011-011/348
(THIMMAMPATTI) 		2917005000NRG23290920220705581 29/09/2022 Periyakkal 2917005WL024284 Periyakkal 00177 IOBA0000043 1314 1314 Processed 12/10/2022 030361614 Periyakkal INDIAN OVERSEAS BANK(508541)
155 KULITHALAI TN-17-005-011-011/352
(THIMMAMPATTI) 		2917005000NRG23290920220705582 29/09/2022 Kalyani 2917005WL024284 Kalyani 00177 IOBA0000043 1314 1314 Processed 12/10/2022 030361614 Kalyani INDIAN OVERSEAS BANK(508541)
156 KULITHALAI TN-17-005-011-011/353
(THIMMAMPATTI) 		2917005000NRG23290920220705583 29/09/2022 Manjula 2917005WL024284 Manjula 00177 IOBA0000043 1314 1314 Processed 12/10/2022 030361614 Manjula INDIAN OVERSEAS BANK(508541)
157 KULITHALAI TN-17-005-011-011/362
(THIMMAMPATTI) 		2917005000NRG23290920220705584 29/09/2022 SIRUMBAYEE 2917005WL024284 SIRUMBAYEE 00177 IOBA0000043 1314 1314 Processed 13/10/2022 030361614 SIRUMBAYEE INDIAN BANK(607105)
158 KULITHALAI TN-17-005-011-011/386
(THIMMAMPATTI) 		2917005000NRG23290920220705624 29/09/2022 murugesan 2917005WL024286 murugesan 00177 IOBA0000043 1314 1314 Processed 12/10/2022 030361614 murugesan INDIAN OVERSEAS BANK(508541)
159 KULITHALAI TN-17-005-011-011/39
(THIMMAMPATTI) 		2917005000NRG23290920220705450 29/09/2022 PAPPA 2917005WL024280 PAPPA 00177 IOBA0000043 1314 1314 Processed 12/10/2022 030361614 PAPPA INDIAN OVERSEAS BANK(508541)
160 KULITHALAI TN-17-005-011-011/412
(THIMMAMPATTI) 		2917005000NRG23290920220705451 29/09/2022 SELVI 2917005WL024280 SELVI 00177 IOBA0000043 1314 1314 Processed 12/10/2022 030361614 SELVI INDIAN OVERSEAS BANK(508541)
161 KULITHALAI TN-17-005-011-011/471
(THIMMAMPATTI) 		2917005000NRG23290920220705452 29/09/2022 AMASAVALLI 2917005WL024280 AMASAVALLI 00177 IOBA0000043 1314 1314 Processed 13/10/2022 030361614 AMASAVALLI INDIAN BANK(607105)
162 KULITHALAI TN-17-005-011-011/50
(THIMMAMPATTI) 		2917005000NRG23290920220705453 29/09/2022 VIJAYA 2917005WL024280 VIJAYA 00177 IOBA0000043 1314 1314 Processed 12/10/2022 030361614 VIJAYA INDIAN OVERSEAS BANK(508541)
163 KULITHALAI TN-17-005-011-011/503
(THIMMAMPATTI) 		2917005000NRG23290920220705585 29/09/2022 LAKSHMI 2917005WL024284 LAKSHMI 00177 IOBA0000043 1314 1314 Processed 12/10/2022 030361614 LAKSHMI INDIAN OVERSEAS BANK(508541)
164 KULITHALAI TN-17-005-011-011/545
(THIMMAMPATTI) 		2917005000NRG23290920220705626 29/09/2022 CHANDRA 2917005WL024286 CHANDRA 00177 IOBA0000043 1314 1314 Processed 12/10/2022 030361614 CHANDRA INDIAN OVERSEAS BANK(508541)
165 KULITHALAI TN-17-005-011-011/615
(THIMMAMPATTI) 		2917005000NRG23290920220705586 29/09/2022 KAMACHI 2917005WL024284 KAMACHI 00177 IOBA0000043 1314 1314 Processed 12/10/2022 030361614 KAMACHI INDIAN OVERSEAS BANK(508541)
166 KULITHALAI TN-17-005-011-011/623
(THIMMAMPATTI) 		2917005000NRG23290920220705454 29/09/2022 SELVI 2917005WL024280 SELVI 00177 IOBA0000043 438 438 Processed 12/10/2022 030361614 SELVI INDIAN OVERSEAS BANK(508541)
167 KULITHALAI TN-17-005-011-011/630
(THIMMAMPATTI) 		2917005000NRG23290920220705455 29/09/2022 kuruvayee 2917005WL024280 kuruvayee 00177 IOBA0000043 1314 1314 Processed 12/10/2022 030361614 kuruvayee INDIAN OVERSEAS BANK(508541)
168 KULITHALAI TN-17-005-011-011/673
(THIMMAMPATTI) 		2917005000NRG23290920220705629 29/09/2022 NATHIYA 2917005WL024286 NATHIYA 00177 IOBA0000043 1095 1095 Processed 13/10/2022 030361614 NATHIYA INDIAN BANK(607105)
169 KULITHALAI TN-17-005-011-011/679
(THIMMAMPATTI) 		2917005000NRG23290920220705588 29/09/2022 Muthulaskshmi 2917005WL024284 Muthulaskshmi 00177 IOBA0000043 1314 1314 Processed 13/10/2022 030361614 Muthulaskshmi INDIAN BANK(607105)
170 KULITHALAI TN-17-005-011-011/680
(THIMMAMPATTI) 		2917005000NRG23290920220705589 29/09/2022 Karuthamani 2917005WL024284 Karuthamani 00177 IOBA0000043 1314 1314 Processed 12/10/2022 030361614 Karuthamani INDIAN OVERSEAS BANK(508541)
171 KULITHALAI TN-17-005-011-011/681
(THIMMAMPATTI) 		2917005000NRG23290920220705590 29/09/2022 Thulasi 2917005WL024284 Thulasi 00177 IOBA0000043 1095 1095 Processed 12/10/2022 030361614 Thulasi INDIAN OVERSEAS BANK(508541)
172 KULITHALAI TN-17-005-011-011/682
(THIMMAMPATTI) 		2917005000NRG23290920220705591 29/09/2022 Kamatchi 2917005WL024284 Kamatchi 00177 IOBA0000043 1314 1314 Processed 12/10/2022 030361614 Kamatchi INDIAN OVERSEAS BANK(508541)
173 KULITHALAI TN-17-005-011-011/705
(THIMMAMPATTI) 		2917005000NRG23290920220705592 29/09/2022 VIJAYALAKSHMI 2917005WL024284 VIJAYALAKSHMI 00177 IOBA0000043 1314 1314 Processed 12/10/2022 030361614 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
174 KULITHALAI TN-17-005-011-011/73
(THIMMAMPATTI) 		2917005000NRG23290920220705456 29/09/2022 Thoniyammal 2917005WL024280 Thoniyammal 00177 IOBA0000043 1314 1314 Processed 12/10/2022 030361614 Thoniyammal INDIAN OVERSEAS BANK(508541)
175 KULITHALAI TN-17-005-011-011/741
(THIMMAMPATTI) 		2917005000NRG23290920220705630 29/09/2022 PUVANESWARI 2917005WL024286 PUVANESWARI 00177 IOBA0000043 1314 1314 Processed 12/10/2022 030361614 PUVANESWARI INDIAN OVERSEAS BANK(508541)
176 KULITHALAI TN-17-005-011-011/752
(THIMMAMPATTI) 		2917005000NRG23290920220705631 29/09/2022 NHTHAPRIYA 2917005WL024286 NHTHAPRIYA 00177 IOBA0000043 1314 1314 Processed 12/10/2022 030361614 NHTHAPRIYA STATE BANK OF INDIA(508548)
177 KULITHALAI TN-17-005-011-011/755
(THIMMAMPATTI) 		2917005000NRG23290920220705632 29/09/2022 CHELLAMMAL 2917005WL024286 CHELLAMMAL 00177 IOBA0000043 1314 1314 Processed 12/10/2022 030361614 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
178 KULITHALAI TN-17-005-011-011/758
(THIMMAMPATTI) 		2917005000NRG23290920220705593 29/09/2022 SUSILA 2917005WL024284 SUSILA 00177 IOBA0000043 1314 1314 Processed 13/10/2022 030361614 SUSILA INDIAN BANK(607105)
179 KULITHALAI TN-17-005-011-011/761
(THIMMAMPATTI) 		2917005000NRG23290920220705633 29/09/2022 RAJAMMAL 2917005WL024286 RAJAMMAL 00177 IOBA0000043 1314 1314 Processed 12/10/2022 030361614 RAJAMMAL INDIAN OVERSEAS BANK(508541)
180 KULITHALAI TN-17-005-011-011/769
(THIMMAMPATTI) 		2917005000NRG23290920220705594 29/09/2022 LAKSHMI 2917005WL024284 LAKSHMI 00177 IOBA0000043 657 657 Processed 12/10/2022 030361614 LAKSHMI INDIAN OVERSEAS BANK(508541)
181 KULITHALAI TN-17-005-011-011/770
(THIMMAMPATTI) 		2917005000NRG23290920220705595 29/09/2022 LAKSHMI 2917005WL024284 LAKSHMI 00177 IOBA0000043 1314 1314 Processed 12/10/2022 030361614 LAKSHMI INDIAN OVERSEAS BANK(508541)
182 KULITHALAI TN-17-005-011-011/774
(THIMMAMPATTI) 		2917005000NRG23290920220705597 29/09/2022 BALAMANI 2917005WL024284 BALAMANI 00177 IOBA0000043 1314 1314 Processed 12/10/2022 030361614 BALAMANI INDIAN OVERSEAS BANK(508541)
183 KULITHALAI TN-17-005-011-011/776
(THIMMAMPATTI) 		2917005000NRG23290920220705598 29/09/2022 AKKANDI 2917005WL024284 AKKANDI 00177 IOBA0000043 1095 1095 Processed 12/10/2022 030361614 AKKANDI INDIAN OVERSEAS BANK(508541)
184 KULITHALAI TN-17-005-011-011/777
(THIMMAMPATTI) 		2917005000NRG23290920220705599 29/09/2022 KANIYAMMAL 2917005WL024284 KANIYAMMAL 00177 IOBA0000043 1314 1314 Processed 12/10/2022 030361614 KANIYAMMAL INDIAN OVERSEAS BANK(508541)
185 KULITHALAI TN-17-005-011-011/778
(THIMMAMPATTI) 		2917005000NRG23290920220705600 29/09/2022 KAVERY 2917005WL024284 KAVERY 00177 IOBA0000043 1314 1314 Processed 12/10/2022 030361614 KAVERY INDIAN OVERSEAS BANK(508541)
186 KULITHALAI TN-17-005-011-011/793
(THIMMAMPATTI) 		2917005000NRG23290920220705601 29/09/2022 Kunjammal 2917005WL024284 Kunjammal 00177 IOBA0000043 1095 1095 Processed 12/10/2022 030361614 Kunjammal INDIAN OVERSEAS BANK(508541)
187 KULITHALAI TN-17-005-011-011/795
(THIMMAMPATTI) 		2917005000NRG23290920220705602 29/09/2022 MEENA 2917005WL024284 MEENA 00177 IOBA0000043 1314 1314 Processed 12/10/2022 030361614 MEENA INDIAN OVERSEAS BANK(508541)
188 KULITHALAI TN-17-005-011-011/802
(THIMMAMPATTI) 		2917005000NRG23290920220705634 29/09/2022 papathi 2917005WL024286 papathi 00177 IOBA0000043 1314 1314 Processed 12/10/2022 030361614 papathi INDIAN OVERSEAS BANK(508541)
189 KULITHALAI TN-17-005-011-011/829
(THIMMAMPATTI) 		2917005000NRG23290920220705545 29/09/2022 ANANDHI 2917005WL024282 ANANDHI 00177 IOBA0000043 1314 1314 Processed 12/10/2022 030361614 ANANDHI INDIAN OVERSEAS BANK(508541)
190 KULITHALAI TN-17-005-011-011/832
(THIMMAMPATTI) 		2917005000NRG23290920220705603 29/09/2022 SELVI 2917005WL024284 SELVI 00177 IOBA0000043 657 657 Processed 12/10/2022 030361614 SELVI INDIAN OVERSEAS BANK(508541)
191 KULITHALAI TN-17-005-011-011/865
(THIMMAMPATTI) 		2917005000NRG23290920220705457 29/09/2022 SEERANGAMAL 2917005WL024280 SEERANGAMAL 00177 IOBA0000043 1314 1314 Processed 12/10/2022 030361614 SEERANGAMAL INDIAN OVERSEAS BANK(508541)
192 KULITHALAI TN-17-005-011-011/871
(THIMMAMPATTI) 		2917005000NRG23290920220705458 29/09/2022 MARIYAYEE 2917005WL024280 MARIYAYEE 00177 IOBA0000043 1314 1314 Processed 12/10/2022 030361614 MARIYAYEE INDIAN OVERSEAS BANK(508541)
193 KULITHALAI TN-17-005-011-011/99
(THIMMAMPATTI) 		2917005000NRG23290920220705459 29/09/2022 PANCHAVARNAM 2917005WL024280 PANCHAVARNAM 00177 IOBA0000043 1314 1314 Processed 12/10/2022 030361614 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
194 KULITHALAI TN-17-005-012-001/1090
(Vathiyam) 		2917005000NRG23290920220713457 29/09/2022 KANAGA 2917005WL024515 KANAGA 00177 IOBA0000043 1296 1296 Processed 13/10/2022 030361614 KANAGA INDIAN BANK(607105)
195 KULITHALAI TN-17-005-012-006/1069
(Vathiyam) 		2917005000NRG23290920220713423 29/09/2022 SAROJA 2917005WL024514 SAROJA 00177 IOBA0000043 1296 1296 Processed 12/10/2022 030361614 SAROJA INDIAN OVERSEAS BANK(508541)
196 KULITHALAI TN-17-005-012-012/114
(Vathiyam) 		2917005000NRG23290920220713435 29/09/2022 vijiya 2917005WL024514 vijiya 00177 IOBA0000043 1296 1296 Processed 12/10/2022 030361614 vijiya INDIAN OVERSEAS BANK(508541)
197 KULITHALAI TN-17-005-012-012/121
(Vathiyam) 		2917005000NRG23290920220713437 29/09/2022 Kala 2917005WL024514 Kala 00177 IOBA0000043 1296 1296 Processed 12/10/2022 030361614 Kala INDIAN OVERSEAS BANK(508541)
198 KULITHALAI TN-17-005-012-012/336
(Vathiyam) 		2917005000NRG23290920220713306 29/09/2022 THANGAMMAL 2917005WL024510 THANGAMMAL 00177 IOBA0000043 1296 1296 Processed 12/10/2022 030361614 THANGAMMAL INDIAN OVERSEAS BANK(508541)
199 KULITHALAI TN-17-005-012-012/903
(Vathiyam) 		2917005000NRG23290920220713450 29/09/2022 CHANTHIRA 2917005WL024514 CHANTHIRA 00177 IOBA0000043 1080 1080 Processed 12/10/2022 030361614 CHANTHIRA INDIAN OVERSEAS BANK(508541)
200 KULITHALAI TN-17-005-013-013/1447
(VAIGANALLUR) 		2917005000NRG23290920220712987 29/09/2022 Gowsalya 2917005WL024500 Gowsalya 00177 IOBA0000043 1290 1290 Processed 12/10/2022 030361614 Gowsalya INDIAN OVERSEAS BANK(508541)
201 KULITHALAI TN-17-005-013-013/1734
(VAIGANALLUR) 		2917005000NRG23290920220713178 29/09/2022 pechiyammal 2917005WL024507 pechiyammal 00177 IOBA0000043 1290 1290 Processed 12/10/2022 030361614 pechiyammal INDIAN OVERSEAS BANK(508541)
202 KULITHALAI TN-17-005-013-013/1759
(VAIGANALLUR) 		2917005000NRG23290920220713180 29/09/2022 KASTHOORI 2917005WL024507 KASTHOORI 00177 IOBA0000043 1290 1290 Processed 12/10/2022 030361614 KASTHOORI INDIAN OVERSEAS BANK(508541)
203 KULITHALAI TN-17-005-013-013/18
(VAIGANALLUR) 		2917005000NRG23290920220712909 29/09/2022 KAVITHA 2917005WL024498 KAVITHA 00177 IOBA0000043 1405 1405 Processed 12/10/2022 030361614 KAVITHA INDIAN OVERSEAS BANK(508541)
204 KULITHALAI TN-17-005-013-013/2463
(VAIGANALLUR) 		2917005000NRG23290920220713028 29/09/2022 POORNAM 2917005WL024501 POORNAM 00177 IOBA0000043 1290 1290 Processed 12/10/2022 030361614 POORNAM INDIAN OVERSEAS BANK(508541)
205 KULITHALAI TN-17-005-013-013/665
(VAIGANALLUR) 		2917005000NRG23290920220714956 29/09/2022 VALLIPRIYA 2917005WL024552 VALLIPRIYA 00177 IOBA0000043 1686 1686 Processed 12/10/2022 030361614 VALLIPRIYA INDIAN OVERSEAS BANK(508541)
SubTotal 93796 93796
206 KULITHALAI TN-17-005-006-006/173
(NALLUR) 		2917005000NRG23290920220706525 29/09/2022 PARVATHI 2917005WL024323 PARVATHI 00177 IOBA0000611 1100 1100 Processed 12/10/2022 030361614 PARVATHI INDIAN OVERSEAS BANK(508541)
207 KULITHALAI TN-17-005-006-006/274
(NALLUR) 		2917005000NRG23290920220706617 29/09/2022 Sudha 2917005WL024327 Sudha 00177 IOBA0000611 440 440 Processed 12/10/2022 030361614 Sudha INDIAN OVERSEAS BANK(508541)
208 KULITHALAI TN-17-005-006-006/457
(NALLUR) 		2917005000NRG23290920220706628 29/09/2022 PAPPA 2917005WL024327 PAPPA 00177 IOBA0000611 1100 1100 Processed 12/10/2022 030361614 PAPPA INDIAN OVERSEAS BANK(508541)
209 KULITHALAI TN-17-005-006-006/458
(NALLUR) 		2917005000NRG23290920220706629 29/09/2022 MARIYAYEE 2917005WL024327 MARIYAYEE 00177 IOBA0000611 1100 1100 Processed 12/10/2022 030361614 MARIYAYEE INDIAN OVERSEAS BANK(508541)
210 KULITHALAI TN-17-005-006-006/486
(NALLUR) 		2917005000NRG23290920220706634 29/09/2022 KAMALAVALLI 2917005WL024327 KAMALAVALLI 00177 IOBA0000611 1100 1100 Processed 12/10/2022 030361614 KAMALAVALLI INDIAN OVERSEAS BANK(508541)
211 KULITHALAI TN-17-005-006-006/543
(NALLUR) 		2917005000NRG23290920220706649 29/09/2022 Latha 2917005WL024327 Latha 00177 IOBA0000611 1100 1100 Processed 12/10/2022 030361614 Latha CANARA BANK(508532)
212 KULITHALAI TN-17-005-006-006/573
(NALLUR) 		2917005000NRG23290920220706654 29/09/2022 Chithra 2917005WL024327 Chithra 00177 IOBA0000611 1405 1405 Processed 12/10/2022 030361614 Chithra CANARA BANK(508532)
SubTotal 7345 7345
213 KULITHALAI TN-17-005-011-003/1008
(THIMMAMPATTI) 		2917005000NRG23290920220705606 29/09/2022 MAHESWARI 2917005WL024286 MAHESWARI 00177 IOBA0003760 1314 1314 Processed 12/10/2022 030361614 MAHESWARI INDIAN OVERSEAS BANK(508541)
214 KULITHALAI TN-17-005-011-003/1031
(THIMMAMPATTI) 		2917005000NRG23290920220705607 29/09/2022 THENMOZHLI 2917005WL024286 THENMOZHLI 00177 IOBA0003760 1314 1314 Processed 12/10/2022 030361614 THENMOZHLI INDIAN OVERSEAS BANK(508541)
215 KULITHALAI TN-17-005-011-003/1034
(THIMMAMPATTI) 		2917005000NRG23290920220705560 29/09/2022 SIRUMBAYEE 2917005WL024284 SIRUMBAYEE 00177 IOBA0003760 1314 1314 Processed 12/10/2022 030361614 SIRUMBAYEE INDIAN OVERSEAS BANK(508541)
216 KULITHALAI TN-17-005-011-003/1039
(THIMMAMPATTI) 		2917005000NRG23290920220705608 29/09/2022 DIVYA 2917005WL024286 DIVYA 00177 IOBA0003760 1314 1314 Processed 12/10/2022 030361614 DIVYA INDIAN OVERSEAS BANK(508541)
217 KULITHALAI TN-17-005-011-003/1046
(THIMMAMPATTI) 		2917005000NRG23290920220705609 29/09/2022 PALANIYAMMAL 2917005WL024286 PALANIYAMMAL 00177 IOBA0003760 1314 1314 Processed 12/10/2022 030361614 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
218 KULITHALAI TN-17-005-011-003/976
(THIMMAMPATTI) 		2917005000NRG23290920220705615 29/09/2022 SUMATHI 2917005WL024286 SUMATHI 00177 IOBA0003760 1095 1095 Processed 12/10/2022 030361614 SUMATHI INDIAN OVERSEAS BANK(508541)
219 KULITHALAI TN-17-005-011-003/977
(THIMMAMPATTI) 		2917005000NRG23290920220705616 29/09/2022 AMUTHA 2917005WL024286 AMUTHA 00177 IOBA0003760 1314 1314 Processed 12/10/2022 030361614 AMUTHA INDIAN OVERSEAS BANK(508541)
220 KULITHALAI TN-17-005-011-010/998
(THIMMAMPATTI) 		2917005000NRG23290920220705440 29/09/2022 valli 2917005WL024280 valli 00177 IOBA0003760 1314 1314 Processed 12/10/2022 030361614 valli INDIAN OVERSEAS BANK(508541)
221 KULITHALAI TN-17-005-011-011/274
(THIMMAMPATTI) 		2917005000NRG23290920220705621 29/09/2022 KALYANI 2917005WL024286 KALYANI 00177 IOBA0003760 1314 1314 Processed 12/10/2022 030361614 KALYANI INDIAN OVERSEAS BANK(508541)
222 KULITHALAI TN-17-005-011-011/363
(THIMMAMPATTI) 		2917005000NRG23290920220705623 29/09/2022 CHANDRA 2917005WL024286 CHANDRA 00177 IOBA0003760 1314 1314 Processed 12/10/2022 030361614 CHANDRA INDIAN OVERSEAS BANK(508541)
223 KULITHALAI TN-17-005-011-011/547
(THIMMAMPATTI) 		2917005000NRG23290920220705628 29/09/2022 POTHUMPONNU 2917005WL024286 POTHUMPONNU 00177 IOBA0003760 1314 1314 Processed 13/10/2022 030361614 POTHUMPONNU INDIAN BANK(607105)
224 KULITHALAI TN-17-005-011-011/773
(THIMMAMPATTI) 		2917005000NRG23290920220705596 29/09/2022 DHANALAKSHMI 2917005WL024284 DHANALAKSHMI 00177 IOBA0003760 1314 1314 Processed 12/10/2022 030361614 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 15549 15549
225 KULITHALAI TN-17-005-005-001/386
(MANATHATTAI) 		2917005000NRG23290920220705065 29/09/2022 PREMA 2917005WL024244 PREMA 00227 KVBL0001150 832 832 Processed 12/10/2022 030361614 PREMA CANARA BANK(508532)
226 KULITHALAI TN-17-005-005-001/409
(MANATHATTAI) 		2917005000NRG23290920220705066 29/09/2022 senbagapiriya 2917005WL024244 senbagapiriya 00227 KVBL0001150 624 624 Processed 12/10/2022 030361614 senbagapiriya KARUR VYSA BANK(607100)
227 KULITHALAI TN-17-005-005-005/104
(MANATHATTAI) 		2917005000NRG23290920220705077 29/09/2022 Jeyalakshmi 2917005WL024244 Jeyalakshmi 00227 KVBL0001150 624 624 Processed 13/10/2022 030361614 Jeyalakshmi INDIAN BANK(607105)
228 KULITHALAI TN-17-005-005-005/126
(MANATHATTAI) 		2917005000NRG23290920220705078 29/09/2022 PARVATHI 2917005WL024244 PARVATHI 00227 KVBL0001150 832 832 Processed 12/10/2022 030361614 PARVATHI KARUR VYSA BANK(607100)
229 KULITHALAI TN-17-005-005-005/130
(MANATHATTAI) 		2917005000NRG23290920220705079 29/09/2022 Valliyammai 2917005WL024244 Valliyammai 00227 KVBL0001150 832 832 Processed 13/10/2022 030361614 Valliyammai INDIAN BANK(607105)
230 KULITHALAI TN-17-005-005-005/142
(MANATHATTAI) 		2917005000NRG23290920220705081 29/09/2022 Valarmathi 2917005WL024244 Valarmathi 00227 KVBL0001150 832 832 Processed 13/10/2022 030361614 Valarmathi INDIAN BANK(607105)
231 KULITHALAI TN-17-005-005-005/169
(MANATHATTAI) 		2917005000NRG23290920220705083 29/09/2022 Mekala 2917005WL024244 Mekala 00227 KVBL0001150 832 832 Processed 13/10/2022 030361614 Mekala INDIAN BANK(607105)
232 KULITHALAI TN-17-005-005-005/205
(MANATHATTAI) 		2917005000NRG23290920220705043 29/09/2022 Chinnaponnu 2917005WL024242 Chinnaponnu 00227 KVBL0001150 872 872 Processed 12/10/2022 030361614 Chinnaponnu INDIAN OVERSEAS BANK(508541)
233 KULITHALAI TN-17-005-005-005/228
(MANATHATTAI) 		2917005000NRG23290920220705057 29/09/2022 KALAISELVI 2917005WL024243 KALAISELVI 00227 KVBL0001150 218 218 Processed 12/10/2022 030361614 KALAISELVI KARUR VYSA BANK(607100)
234 KULITHALAI TN-17-005-005-005/230
(MANATHATTAI) 		2917005000NRG23290920220705044 29/09/2022 Chellammal 2917005WL024242 Chellammal 00227 KVBL0001150 872 872 Processed 12/10/2022 030361614 Chellammal KARUR VYSA BANK(607100)
235 KULITHALAI TN-17-005-005-005/240
(MANATHATTAI) 		2917005000NRG23290920220705045 29/09/2022 Sujatha 2917005WL024242 Sujatha 00227 KVBL0001150 872 872 Processed 13/10/2022 030361614 Sujatha INDIAN BANK(607105)
236 KULITHALAI TN-17-005-005-005/242
(MANATHATTAI) 		2917005000NRG23290920220705046 29/09/2022 kamalam 2917005WL024242 kamalam 00227 KVBL0001150 654 654 Processed 12/10/2022 030361614 kamalam KARUR VYSA BANK(607100)
237 KULITHALAI TN-17-005-005-005/25
(MANATHATTAI) 		2917005000NRG23290920220705047 29/09/2022 TAMILARASI 2917005WL024242 TAMILARASI 00227 KVBL0001150 872 872 Processed 12/10/2022 030361614 TAMILARASI INDIAN OVERSEAS BANK(508541)
238 KULITHALAI TN-17-005-005-005/259
(MANATHATTAI) 		2917005000NRG23290920220705048 29/09/2022 RAJATHI 2917005WL024242 RAJATHI 00227 KVBL0001150 872 872 Processed 12/10/2022 030361614 RAJATHI INDIAN OVERSEAS BANK(508541)
239 KULITHALAI TN-17-005-005-005/267
(MANATHATTAI) 		2917005000NRG23290920220705049 29/09/2022 Kala 2917005WL024242 Kala 00227 KVBL0001150 872 872 Processed 12/10/2022 030361614 Kala KARUR VYSA BANK(607100)
240 KULITHALAI TN-17-005-005-005/305
(MANATHATTAI) 		2917005000NRG23290920220705051 29/09/2022 Maheswari 2917005WL024242 Maheswari 00227 KVBL0001150 654 654 Processed 13/10/2022 030361614 Maheswari INDIAN BANK(607105)
241 KULITHALAI TN-17-005-005-005/354
(MANATHATTAI) 		2917005000NRG23290920220705052 29/09/2022 sutha 2917005WL024242 sutha 00227 KVBL0001150 872 872 Processed 12/10/2022 030361614 sutha INDIAN OVERSEAS BANK(508541)
242 KULITHALAI TN-17-005-005-005/364
(MANATHATTAI) 		2917005000NRG23290920220705054 29/09/2022 RAMAYEE 2917005WL024242 RAMAYEE 00227 KVBL0001150 872 872 Processed 13/10/2022 030361614 RAMAYEE INDIAN BANK(607105)
243 KULITHALAI TN-17-005-005-005/37
(MANATHATTAI) 		2917005000NRG23290920220705055 29/09/2022 Nagajothi 2917005WL024242 Nagajothi 00227 KVBL0001150 872 872 Processed 13/10/2022 030361614 Nagajothi INDIAN BANK(607105)
244 KULITHALAI TN-17-005-005-005/370
(MANATHATTAI) 		2917005000NRG23290920220705058 29/09/2022 ANITHA 2917005WL024243 ANITHA 00227 KVBL0001150 872 872 Processed 12/10/2022 030361614 ANITHA INDIAN OVERSEAS BANK(508541)
245 KULITHALAI TN-17-005-005-005/396
(MANATHATTAI) 		2917005000NRG23290920220705056 29/09/2022 Tamilselvi 2917005WL024242 Tamilselvi 00227 KVBL0001150 872 872 Processed 12/10/2022 030361614 Tamilselvi INDIAN OVERSEAS BANK(508541)
246 KULITHALAI TN-17-005-005-005/60
(MANATHATTAI) 		2917005000NRG23290920220705060 29/09/2022 RANI 2917005WL024243 RANI 00227 KVBL0001150 872 872 Processed 12/10/2022 030361614 RANI STATE BANK OF INDIA(508548)
247 KULITHALAI TN-17-005-005-005/62
(MANATHATTAI) 		2917005000NRG23290920220705061 29/09/2022 Indrani 2917005WL024243 Indrani 00227 KVBL0001150 872 872 Processed 13/10/2022 030361614 Indrani INDIAN BANK(607105)
248 KULITHALAI TN-17-005-005-005/64
(MANATHATTAI) 		2917005000NRG23290920220705062 29/09/2022 Rajamani 2917005WL024243 Rajamani 00227 KVBL0001150 872 872 Processed 12/10/2022 030361614 Rajamani CANARA BANK(508532)
249 KULITHALAI TN-17-005-005-005/67
(MANATHATTAI) 		2917005000NRG23290920220705063 29/09/2022 KAMATCHI 2917005WL024243 KAMATCHI 00227 KVBL0001150 218 218 Processed 12/10/2022 030361614 KAMATCHI CANARA BANK(508532)
250 KULITHALAI TN-17-005-005-005/82
(MANATHATTAI) 		2917005000NRG23290920220705064 29/09/2022 Indrani 2917005WL024243 Indrani 00227 KVBL0001150 872 872 Processed 12/10/2022 030361614 Indrani KARUR VYSA BANK(607100)
SubTotal 20232 20232
251 KULITHALAI TN-17-005-004-003/462
(KUMARAMANGALAM) 		2917005000NRG23290920220706437 29/09/2022 Cauvery 2917005WL024322 Cauvery 00415 SBIN0000863 1105 1105 Processed 12/10/2022 030361614 Cauvery STATE BANK OF INDIA(508548)
252 KULITHALAI TN-17-005-004-003/468
(KUMARAMANGALAM) 		2917005000NRG23290920220706439 29/09/2022 KAYAKANNI 2917005WL024322 KAYAKANNI 00415 SBIN0000863 1326 1326 Processed 12/10/2022 030361614 KAYAKANNI CENTRAL BANK OF INDIA(607115)
253 KULITHALAI TN-17-005-004-003/475
(KUMARAMANGALAM) 		2917005000NRG23290920220706442 29/09/2022 chitra 2917005WL024322 chitra 00415 SBIN0000863 1105 1105 Processed 12/10/2022 030361614 chitra BANK OF INDIA(508505)
254 KULITHALAI TN-17-005-004-004/256
(KUMARAMANGALAM) 		2917005000NRG23290920220706454 29/09/2022 CHELLAMMAL 2917005WL024322 CHELLAMMAL 00415 SBIN0000863 1105 1105 Processed 12/10/2022 030361614 CHELLAMMAL STATE BANK OF INDIA(508548)
255 KULITHALAI TN-17-005-004-004/328
(KUMARAMANGALAM) 		2917005000NRG23290920220706461 29/09/2022 vasatha 2917005WL024322 vasatha 00415 SBIN0000863 884 884 Processed 12/10/2022 030361614 vasatha CANARA BANK(508532)
256 KULITHALAI TN-17-005-004-004/329
(KUMARAMANGALAM) 		2917005000NRG23290920220706462 29/09/2022 PREMA 2917005WL024322 PREMA 00415 SBIN0000863 1326 1326 Processed 12/10/2022 030361614 PREMA STATE BANK OF INDIA(508548)
257 KULITHALAI TN-17-005-004-004/333
(KUMARAMANGALAM) 		2917005000NRG23290920220706464 29/09/2022 RANI 2917005WL024322 RANI 00415 SBIN0000863 1105 1105 Processed 12/10/2022 030361614 RANI HDFC BANK LTD(607152)
258 KULITHALAI TN-17-005-004-004/334
(KUMARAMANGALAM) 		2917005000NRG23290920220706465 29/09/2022 AMUTHA 2917005WL024322 AMUTHA 00415 SBIN0000863 1326 1326 Processed 12/10/2022 030361614 AMUTHA STATE BANK OF INDIA(508548)
259 KULITHALAI TN-17-005-004-004/339
(KUMARAMANGALAM) 		2917005000NRG23290920220706468 29/09/2022 KAVERI 2917005WL024322 KAVERI 00415 SBIN0000863 1326 1326 Processed 12/10/2022 030361614 KAVERI BANK OF INDIA(508505)
260 KULITHALAI TN-17-005-004-004/341
(KUMARAMANGALAM) 		2917005000NRG23290920220706469 29/09/2022 Maheswari 2917005WL024322 Maheswari 00415 SBIN0000863 1105 1105 Processed 12/10/2022 030361614 Maheswari BANK OF INDIA(508505)
261 KULITHALAI TN-17-005-004-004/343
(KUMARAMANGALAM) 		2917005000NRG23290920220706471 29/09/2022 Indrani 2917005WL024322 Indrani 00415 SBIN0000863 1326 1326 Processed 12/10/2022 030361614 Indrani CANARA BANK(508532)
262 KULITHALAI TN-17-005-004-004/346
(KUMARAMANGALAM) 		2917005000NRG23290920220706472 29/09/2022 pappa 2917005WL024322 pappa 00415 SBIN0000863 1326 1326 Processed 12/10/2022 030361614 pappa CANARA BANK(508532)
263 KULITHALAI TN-17-005-004-004/347
(KUMARAMANGALAM) 		2917005000NRG23290920220706474 29/09/2022 Amutha 2917005WL024322 Amutha 00415 SBIN0000863 442 442 Processed 12/10/2022 030361614 Amutha BANK OF INDIA(508505)
264 KULITHALAI TN-17-005-004-004/347
(KUMARAMANGALAM) 		2917005000NRG23290920220706473 29/09/2022 ANNADURAI 2917005WL024322 ANNADURAI 00415 SBIN0000863 1105 1105 Processed 12/10/2022 030361614 ANNADURAI STATE BANK OF INDIA(508548)
265 KULITHALAI TN-17-005-004-004/353
(KUMARAMANGALAM) 		2917005000NRG23290920220706475 29/09/2022 AMIRTHAM 2917005WL024322 AMIRTHAM 00415 SBIN0000863 1326 1326 Processed 12/10/2022 030361614 AMIRTHAM STATE BANK OF INDIA(508548)
266 KULITHALAI TN-17-005-004-004/354
(KUMARAMANGALAM) 		2917005000NRG23290920220706476 29/09/2022 VIJIYALAKSHMI 2917005WL024322 VIJIYALAKSHMI 00415 SBIN0000863 1326 1326 Processed 12/10/2022 030361614 VIJIYALAKSHMI CANARA BANK(508532)
267 KULITHALAI TN-17-005-004-004/358
(KUMARAMANGALAM) 		2917005000NRG23290920220706477 29/09/2022 AMBIKA 2917005WL024322 AMBIKA 00415 SBIN0000863 1326 1326 Processed 12/10/2022 030361614 AMBIKA BANK OF INDIA(508505)
268 KULITHALAI TN-17-005-004-004/359
(KUMARAMANGALAM) 		2917005000NRG23290920220706478 29/09/2022 Maruthambal 2917005WL024322 Maruthambal 00415 SBIN0000863 1326 1326 Processed 12/10/2022 030361614 Maruthambal STATE BANK OF INDIA(508548)
269 KULITHALAI TN-17-005-004-004/360
(KUMARAMANGALAM) 		2917005000NRG23290920220706479 29/09/2022 MALAIKOZHUNTHAN 2917005WL024322 MALAIKOZHUNTHAN 00415 SBIN0000863 1326 1326 Processed 12/10/2022 030361614 MALAIKOZHUNTHAN STATE BANK OF INDIA(508548)
270 KULITHALAI TN-17-005-004-004/364
(KUMARAMANGALAM) 		2917005000NRG23290920220706480 29/09/2022 Geetha 2917005WL024322 Geetha 00415 SBIN0000863 1326 1326 Processed 12/10/2022 030361614 Geetha HDFC BANK LTD(607152)
271 KULITHALAI TN-17-005-004-004/367
(KUMARAMANGALAM) 		2917005000NRG23290920220706481 29/09/2022 Latha 2917005WL024322 Latha 00415 SBIN0000863 1326 1326 Processed 12/10/2022 030361614 Latha STATE BANK OF INDIA(508548)
272 KULITHALAI TN-17-005-004-004/372
(KUMARAMANGALAM) 		2917005000NRG23290920220706482 29/09/2022 kamalam 2917005WL024322 kamalam 00415 SBIN0000863 1326 1326 Processed 12/10/2022 030361614 kamalam STATE BANK OF INDIA(508548)
273 KULITHALAI TN-17-005-004-004/379
(KUMARAMANGALAM) 		2917005000NRG23290920220706484 29/09/2022 CHITHRA 2917005WL024322 CHITHRA 00415 SBIN0000863 1105 1105 Processed 12/10/2022 030361614 CHITHRA STATE BANK OF INDIA(508548)
274 KULITHALAI TN-17-005-004-004/382
(KUMARAMANGALAM) 		2917005000NRG23290920220706485 29/09/2022 Saroja 2917005WL024322 Saroja 00415 SBIN0000863 1326 1326 Processed 12/10/2022 030361614 Saroja BANK OF INDIA(508505)
275 KULITHALAI TN-17-005-004-004/383
(KUMARAMANGALAM) 		2917005000NRG23290920220706486 29/09/2022 saroja 2917005WL024322 saroja 00415 SBIN0000863 1326 1326 Processed 12/10/2022 030361614 saroja CENTRAL BANK OF INDIA(607115)
276 KULITHALAI TN-17-005-004-004/386
(KUMARAMANGALAM) 		2917005000NRG23290920220706487 29/09/2022 sampooranam 2917005WL024322 sampooranam 00415 SBIN0000863 1105 1105 Processed 12/10/2022 030361614 sampooranam CENTRAL BANK OF INDIA(607115)
277 KULITHALAI TN-17-005-004-004/389
(KUMARAMANGALAM) 		2917005000NRG23290920220706489 29/09/2022 SAROJA 2917005WL024322 SAROJA 00415 SBIN0000863 1326 1326 Processed 12/10/2022 030361614 SAROJA CANARA BANK(508532)
278 KULITHALAI TN-17-005-004-004/390
(KUMARAMANGALAM) 		2917005000NRG23290920220706490 29/09/2022 Aarayee 2917005WL024322 Aarayee 00415 SBIN0000863 1326 1326 Processed 12/10/2022 030361614 Aarayee INDIAN OVERSEAS BANK(508541)
279 KULITHALAI TN-17-005-004-004/396
(KUMARAMANGALAM) 		2917005000NRG23290920220706494 29/09/2022 Maruthambal 2917005WL024322 Maruthambal 00415 SBIN0000863 1326 1326 Processed 12/10/2022 030361614 Maruthambal STATE BANK OF INDIA(508548)
280 KULITHALAI TN-17-005-004-004/399
(KUMARAMANGALAM) 		2917005000NRG23290920220706495 29/09/2022 KANNAMBAL 2917005WL024322 KANNAMBAL 00415 SBIN0000863 1326 1326 Processed 12/10/2022 030361614 KANNAMBAL CENTRAL BANK OF INDIA(607115)
281 KULITHALAI TN-17-005-004-004/400
(KUMARAMANGALAM) 		2917005000NRG23290920220706496 29/09/2022 Rajeswari 2917005WL024322 Rajeswari 00415 SBIN0000863 1105 1105 Processed 12/10/2022 030361614 Rajeswari CANARA BANK(508532)
282 KULITHALAI TN-17-005-004-004/403
(KUMARAMANGALAM) 		2917005000NRG23290920220706497 29/09/2022 PUVANESWARI 2917005WL024322 PUVANESWARI 00415 SBIN0000863 1105 1105 Processed 12/10/2022 030361614 PUVANESWARI HDFC BANK LTD(607152)
283 KULITHALAI TN-17-005-004-004/404
(KUMARAMANGALAM) 		2917005000NRG23290920220706498 29/09/2022 Santhi 2917005WL024322 Santhi 00415 SBIN0000863 1326 1326 Processed 12/10/2022 030361614 Santhi BANK OF INDIA(508505)
284 KULITHALAI TN-17-005-004-004/406
(KUMARAMANGALAM) 		2917005000NRG23290920220706499 29/09/2022 Cavery 2917005WL024322 Cavery 00415 SBIN0000863 1326 1326 Processed 12/10/2022 030361614 Cavery STATE BANK OF INDIA(508548)
285 KULITHALAI TN-17-005-004-004/408
(KUMARAMANGALAM) 		2917005000NRG23290920220706500 29/09/2022 Amutha 2917005WL024322 Amutha 00415 SBIN0000863 1326 1326 Processed 13/10/2022 030361614 Amutha INDIAN BANK(607105)
286 KULITHALAI TN-17-005-004-004/409
(KUMARAMANGALAM) 		2917005000NRG23290920220706501 29/09/2022 RENUKADEVI 2917005WL024322 RENUKADEVI 00415 SBIN0000863 1326 1326 Processed 12/10/2022 030361614 RENUKADEVI CANARA BANK(508532)
287 KULITHALAI TN-17-005-004-004/411
(KUMARAMANGALAM) 		2917005000NRG23290920220706502 29/09/2022 SUMATHI 2917005WL024322 SUMATHI 00415 SBIN0000863 1105 1105 Processed 12/10/2022 030361614 SUMATHI CANARA BANK(508532)
288 KULITHALAI TN-17-005-004-004/412
(KUMARAMANGALAM) 		2917005000NRG23290920220706503 29/09/2022 TAMILARASI 2917005WL024322 TAMILARASI 00415 SBIN0000863 1686 1686 Processed 12/10/2022 030361614 TAMILARASI CANARA BANK(508532)
289 KULITHALAI TN-17-005-004-004/414
(KUMARAMANGALAM) 		2917005000NRG23290920220706504 29/09/2022 Cavery 2917005WL024322 Cavery 00415 SBIN0000863 1326 1326 Processed 12/10/2022 030361614 Cavery BANK OF INDIA(508505)
290 KULITHALAI TN-17-005-004-004/419
(KUMARAMANGALAM) 		2917005000NRG23290920220706507 29/09/2022 SAROJA 2917005WL024322 SAROJA 00415 SBIN0000863 1105 1105 Processed 12/10/2022 030361614 SAROJA BANK OF INDIA(508505)
291 KULITHALAI TN-17-005-004-004/432
(KUMARAMANGALAM) 		2917005000NRG23290920220706511 29/09/2022 Santhanam 2917005WL024322 Santhanam 00415 SBIN0000863 884 884 Processed 12/10/2022 030361614 Santhanam BANK OF INDIA(508505)
292 KULITHALAI TN-17-005-004-004/437
(KUMARAMANGALAM) 		2917005000NRG23290920220706512 29/09/2022 MARIYAYI 2917005WL024322 MARIYAYI 00415 SBIN0000863 1326 1326 Processed 12/10/2022 030361614 MARIYAYI PALLAVAN GRAMA BANK(607052)
293 KULITHALAI TN-17-005-004-004/442
(KUMARAMANGALAM) 		2917005000NRG23290920220706515 29/09/2022 Rathinam 2917005WL024322 Rathinam 00415 SBIN0000863 1326 1326 Processed 12/10/2022 030361614 Rathinam STATE BANK OF INDIA(508548)
294 KULITHALAI TN-17-005-004-004/453
(KUMARAMANGALAM) 		2917005000NRG23290920220706516 29/09/2022 INDHIRANI 2917005WL024322 INDHIRANI 00415 SBIN0000863 1326 1326 Processed 12/10/2022 030361614 INDHIRANI STATE BANK OF INDIA(508548)
295 KULITHALAI TN-17-005-004-004/481
(KUMARAMANGALAM) 		2917005000NRG23290920220706517 29/09/2022 selvamalar 2917005WL024322 selvamalar 00415 SBIN0000863 884 884 Processed 12/10/2022 030361614 selvamalar CANARA BANK(508532)
296 KULITHALAI TN-17-005-004-004/486
(KUMARAMANGALAM) 		2917005000NRG23290920220706518 29/09/2022 Malarkodi 2917005WL024322 Malarkodi 00415 SBIN0000863 1105 1105 Processed 12/10/2022 030361614 Malarkodi STATE BANK OF INDIA(508548)
297 KULITHALAI TN-17-005-004-004/499
(KUMARAMANGALAM) 		2917005000NRG23290920220706519 29/09/2022 GEETHA 2917005WL024322 GEETHA 00415 SBIN0000863 1105 1105 Processed 12/10/2022 030361614 GEETHA CANARA BANK(508532)
298 KULITHALAI TN-17-005-012-012/110
(Vathiyam) 		2917005000NRG23290920220713434 29/09/2022 ANBARASI 2917005WL024514 ANBARASI 00415 SBIN0000863 1296 1296 Processed 12/10/2022 030361614 ANBARASI STATE BANK OF INDIA(508548)
SubTotal 58674 58674
299 KULITHALAI TN-17-005-008-008/163
(RAJENDRAM) 		2917005000NRG23290920220706208 29/09/2022 Pichaiyammal 2917005WL024310 Pichaiyammal 00437 TMBL0000383 1090 1090 Processed 12/10/2022 030361614 Pichaiyammal DEVELOPMENT BANK OF SINGAPORE(607578)
300 KULITHALAI TN-17-005-008-008/181
(RAJENDRAM) 		2917005000NRG23290920220706210 29/09/2022 J.NALLAMMAL 2917005WL024310 J.NALLAMMAL 00437 TMBL0000383 1090 1090 Processed 12/10/2022 030361614 J.NALLAMMAL DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 2180 2180
301 KULITHALAI TN-17-005-008-008/1677
(RAJENDRAM) 		2917005000NRG23290920220706245 29/09/2022 S.AMUTHA 2917005WL024311 S.AMUTHA 00468 UBIN0918580 1090 1090 Processed 12/10/2022 030361614 S.AMUTHA DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 1090 1090
302 KULITHALAI TN-17-005-003-003/101
(Kauvappanayakanpettai) 		2917005000NRG23290920220705170 29/09/2022 CHANDRA 2917005WL024269 CHANDRA 00546 CIUB0000064 630 630 Processed 12/10/2022 030361614 CHANDRA ICICI BANK LTD(508534)
303 KULITHALAI TN-17-005-003-003/1188
(Kauvappanayakanpettai) 		2917005000NRG23290920220705171 29/09/2022 NAGAMMAL 2917005WL024269 NAGAMMAL 00546 CIUB0000064 630 630 Processed 12/10/2022 030361614 NAGAMMAL CITY UNION BANK LIMITED(607324)
304 KULITHALAI TN-17-005-003-003/1189
(Kauvappanayakanpettai) 		2917005000NRG23290920220705172 29/09/2022 KANNIKA 2917005WL024269 KANNIKA 00546 CIUB0000064 210 210 Processed 12/10/2022 030361614 KANNIKA CITY UNION BANK LIMITED(607324)
305 KULITHALAI TN-17-005-003-003/1198
(Kauvappanayakanpettai) 		2917005000NRG23290920220705174 29/09/2022 YASOTHA 2917005WL024269 YASOTHA 00546 CIUB0000064 1050 1050 Processed 12/10/2022 030361614 YASOTHA CITY UNION BANK LIMITED(607324)
306 KULITHALAI TN-17-005-003-003/1388
(Kauvappanayakanpettai) 		2917005000NRG23290920220705178 29/09/2022 KAILASAM 2917005WL024269 KAILASAM 00546 CIUB0000064 630 630 Processed 12/10/2022 030361614 KAILASAM CITY UNION BANK LIMITED(607324)
307 KULITHALAI TN-17-005-003-003/168
(Kauvappanayakanpettai) 		2917005000NRG23290920220705183 29/09/2022 VALARMATHI 2917005WL024269 VALARMATHI 00546 CIUB0000064 630 630 Processed 12/10/2022 030361614 VALARMATHI CITY UNION BANK LIMITED(607324)
308 KULITHALAI TN-17-005-003-003/188
(Kauvappanayakanpettai) 		2917005000NRG23290920220705184 29/09/2022 VIJAYA 2917005WL024269 VIJAYA 00546 CIUB0000064 1050 1050 Processed 12/10/2022 030361614 VIJAYA CITY UNION BANK LIMITED(607324)
309 KULITHALAI TN-17-005-003-003/230
(Kauvappanayakanpettai) 		2917005000NRG23290920220705185 29/09/2022 ARUVAMBAL 2917005WL024269 ARUVAMBAL 00546 CIUB0000064 420 420 Processed 12/10/2022 030361614 ARUVAMBAL CANARA BANK(508532)
310 KULITHALAI TN-17-005-003-003/241
(Kauvappanayakanpettai) 		2917005000NRG23290920220705186 29/09/2022 maruthambal 2917005WL024269 maruthambal 00546 CIUB0000064 630 630 Processed 12/10/2022 030361614 maruthambal CANARA BANK(508532)
311 KULITHALAI TN-17-005-003-003/251
(Kauvappanayakanpettai) 		2917005000NRG23290920220705188 29/09/2022 MALA 2917005WL024269 MALA 00546 CIUB0000064 630 630 Processed 12/10/2022 030361614 MALA CITY UNION BANK LIMITED(607324)
312 KULITHALAI TN-17-005-003-003/278
(Kauvappanayakanpettai) 		2917005000NRG23290920220705191 29/09/2022 AMIRTHAM 2917005WL024269 AMIRTHAM 00546 CIUB0000064 1050 1050 Processed 13/10/2022 030361614 AMIRTHAM INDIAN BANK(607105)
313 KULITHALAI TN-17-005-003-003/298
(Kauvappanayakanpettai) 		2917005000NRG23290920220705193 29/09/2022 Deepalakshmi 2917005WL024269 Deepalakshmi 00546 CIUB0000064 1686 1686 Processed 12/10/2022 030361614 Deepalakshmi HDFC BANK LTD(607152)
314 KULITHALAI TN-17-005-003-003/358
(Kauvappanayakanpettai) 		2917005000NRG23290920220705213 29/09/2022 magalakshmi 2917005WL024271 magalakshmi 00546 CIUB0000064 1260 1260 Processed 12/10/2022 030361614 magalakshmi PALLAVAN GRAMA BANK(607052)
315 KULITHALAI TN-17-005-003-003/910
(Kauvappanayakanpettai) 		2917005000NRG23290920220706431 29/09/2022 rani 2917005WL024321 rani 00546 CIUB0000064 1260 1260 Processed 12/10/2022 030361614 rani CITY UNION BANK LIMITED(607324)
316 KULITHALAI TN-17-005-012-012/1001
(Vathiyam) 		2917005000NRG23290920220713430 29/09/2022 LAKSHMI 2917005WL024514 LAKSHMI 00546 CIUB0000064 1296 1296 Processed 12/10/2022 030361614 LAKSHMI CITY UNION BANK LIMITED(607324)
317 KULITHALAI TN-17-005-012-012/1002
(Vathiyam) 		2917005000NRG23290920220713431 29/09/2022 MARIYAYEE 2917005WL024514 MARIYAYEE 00546 CIUB0000064 648 648 Processed 12/10/2022 030361614 MARIYAYEE CITY UNION BANK LIMITED(607324)
318 KULITHALAI TN-17-005-012-012/1008
(Vathiyam) 		2917005000NRG23290920220713304 29/09/2022 PONNAMMAL 2917005WL024510 PONNAMMAL 00546 CIUB0000064 1296 1296 Processed 12/10/2022 030361614 PONNAMMAL CITY UNION BANK LIMITED(607324)
319 KULITHALAI TN-17-005-012-012/109
(Vathiyam) 		2917005000NRG23290920220713433 29/09/2022 MARUTHAI 2917005WL024514 MARUTHAI 00546 CIUB0000064 1296 1296 Processed 13/10/2022 030361614 MARUTHAI INDIAN BANK(607105)
320 KULITHALAI TN-17-005-012-012/133
(Vathiyam) 		2917005000NRG23290920220713438 29/09/2022 SANTHI 2917005WL024514 SANTHI 00546 CIUB0000064 1296 1296 Processed 12/10/2022 030361614 SANTHI CITY UNION BANK LIMITED(607324)
321 KULITHALAI TN-17-005-012-012/142
(Vathiyam) 		2917005000NRG23290920220713440 29/09/2022 THANGAMANI 2917005WL024514 THANGAMANI 00546 CIUB0000064 1296 1296 Processed 12/10/2022 030361614 THANGAMANI CITY UNION BANK LIMITED(607324)
322 KULITHALAI TN-17-005-012-012/171
(Vathiyam) 		2917005000NRG23290920220713442 29/09/2022 AMUTHA 2917005WL024514 AMUTHA 00546 CIUB0000064 1296 1296 Processed 12/10/2022 030361614 AMUTHA CITY UNION BANK LIMITED(607324)
323 KULITHALAI TN-17-005-012-012/335
(Vathiyam) 		2917005000NRG23290920220713305 29/09/2022 CHINNAPONNU 2917005WL024510 CHINNAPONNU 00546 CIUB0000064 1296 1296 Processed 12/10/2022 030361614 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
324 KULITHALAI TN-17-005-012-012/359
(Vathiyam) 		2917005000NRG23290920220713464 29/09/2022 MUTHUKANNU 2917005WL024515 MUTHUKANNU 00546 CIUB0000064 1296 1296 Processed 12/10/2022 030361614 MUTHUKANNU CITY UNION BANK LIMITED(607324)
325 KULITHALAI TN-17-005-012-012/384
(Vathiyam) 		2917005000NRG23290920220713307 29/09/2022 MURUGESAN 2917005WL024510 MURUGESAN 00546 CIUB0000064 1296 1296 Processed 12/10/2022 030361614 MURUGESAN CITY UNION BANK LIMITED(607324)
326 KULITHALAI TN-17-005-012-012/429
(Vathiyam) 		2917005000NRG23290920220713309 29/09/2022 Periyadurai 2917005WL024510 Periyadurai 00546 CIUB0000064 1296 1296 Processed 12/10/2022 030361614 Periyadurai CITY UNION BANK LIMITED(607324)
327 KULITHALAI TN-17-005-012-012/437
(Vathiyam) 		2917005000NRG23290920220713352 29/09/2022 MUTHU 2917005WL024512 MUTHU 00546 CIUB0000064 1296 1296 Processed 12/10/2022 030361614 MUTHU CITY UNION BANK LIMITED(607324)
328 KULITHALAI TN-17-005-012-012/459
(Vathiyam) 		2917005000NRG23290920220713471 29/09/2022 PALANIYAMMAL 2917005WL024515 PALANIYAMMAL 00546 CIUB0000064 1296 1296 Processed 12/10/2022 030361614 PALANIYAMMAL CITY UNION BANK LIMITED(607324)
329 KULITHALAI TN-17-005-012-012/541
(Vathiyam) 		2917005000NRG23290920220713444 29/09/2022 Lakshmi 2917005WL024514 Lakshmi 00546 CIUB0000064 1296 1296 Processed 12/10/2022 030361614 Lakshmi CITY UNION BANK LIMITED(607324)
330 KULITHALAI TN-17-005-012-012/676
(Vathiyam) 		2917005000NRG23290920220713312 29/09/2022 CHANDRA 2917005WL024510 CHANDRA 00546 CIUB0000064 1296 1296 Processed 12/10/2022 030361614 CHANDRA CITY UNION BANK LIMITED(607324)
331 KULITHALAI TN-17-005-012-012/754
(Vathiyam) 		2917005000NRG23290920220713446 29/09/2022 Thavasu 2917005WL024514 Thavasu 00546 CIUB0000064 1296 1296 Processed 12/10/2022 030361614 Thavasu CITY UNION BANK LIMITED(607324)
332 KULITHALAI TN-17-005-012-012/843
(Vathiyam) 		2917005000NRG23290920220713314 29/09/2022 INTHIRA 2917005WL024510 INTHIRA 00546 CIUB0000064 1296 1296 Processed 12/10/2022 030361614 INTHIRA CITY UNION BANK LIMITED(607324)
333 KULITHALAI TN-17-005-012-012/876
(Vathiyam) 		2917005000NRG23290920220713317 29/09/2022 SARASWATHI 2917005WL024510 SARASWATHI 00546 CIUB0000064 1296 1296 Processed 12/10/2022 030361614 SARASWATHI CITY UNION BANK LIMITED(607324)
334 KULITHALAI TN-17-005-012-012/877
(Vathiyam) 		2917005000NRG23290920220713353 29/09/2022 UMADEVI 2917005WL024512 UMADEVI 00546 CIUB0000064 1080 1080 Processed 12/10/2022 030361614 UMADEVI CITY UNION BANK LIMITED(607324)
335 KULITHALAI TN-17-005-012-012/891
(Vathiyam) 		2917005000NRG23290920220713354 29/09/2022 POTHUMPONNU 2917005WL024512 POTHUMPONNU 00546 CIUB0000064 1296 1296 Processed 12/10/2022 030361614 POTHUMPONNU CITY UNION BANK LIMITED(607324)
336 KULITHALAI TN-17-005-012-012/900
(Vathiyam) 		2917005000NRG23290920220714446 29/09/2022 Kirhnammal 2917005WL024539 Kirhnammal 00546 CIUB0000064 1080 1080 Processed 12/10/2022 030361614 Kirhnammal CITY UNION BANK LIMITED(607324)
337 KULITHALAI TN-17-005-012-012/905
(Vathiyam) 		2917005000NRG23290920220713451 29/09/2022 SANGAPILLAI 2917005WL024514 SANGAPILLAI 00546 CIUB0000064 1296 1296 Processed 12/10/2022 030361614 SANGAPILLAI CITY UNION BANK LIMITED(607324)
338 KULITHALAI TN-17-005-012-012/907
(Vathiyam) 		2917005000NRG23290920220713355 29/09/2022 MAHALSHMI 2917005WL024512 MAHALSHMI 00546 CIUB0000064 1080 1080 Processed 12/10/2022 030361614 MAHALSHMI CITY UNION BANK LIMITED(607324)
339 KULITHALAI TN-17-005-012-012/911
(Vathiyam) 		2917005000NRG23290920220713452 29/09/2022 Bhuvaneswari 2917005WL024514 Bhuvaneswari 00546 CIUB0000064 1296 1296 Processed 12/10/2022 030361614 Bhuvaneswari CITY UNION BANK LIMITED(607324)
340 KULITHALAI TN-17-005-012-012/972
(Vathiyam) 		2917005000NRG23290920220713455 29/09/2022 PREMA 2917005WL024514 PREMA 00546 CIUB0000064 1296 1296 Processed 12/10/2022 030361614 PREMA CITY UNION BANK LIMITED(607324)
341 KULITHALAI TN-17-005-012-012/989
(Vathiyam) 		2917005000NRG23290920220713478 29/09/2022 MAHALAKSHMI 2917005WL024515 MAHALAKSHMI 00546 CIUB0000064 1296 1296 Processed 12/10/2022 030361614 MAHALAKSHMI CITY UNION BANK LIMITED(607324)
342 KULITHALAI TN-17-005-012-012/999
(Vathiyam) 		2917005000NRG23290920220713456 29/09/2022 GOWRI 2917005WL024514 GOWRI 00546 CIUB0000064 1296 1296 Processed 12/10/2022 030361614 GOWRI CITY UNION BANK LIMITED(607324)
SubTotal 45462 45462
343 KULITHALAI TN-17-005-012-012/845
(Vathiyam) 		2917005000NRG23290920220713316 29/09/2022 MAHESWARI 2917005WL024510 MAHESWARI 00701 IDIB0PLB001 1296 1296 Processed 12/10/2022 030361614 MAHESWARI PALLAVAN GRAMA BANK(607052)
SubTotal 1296 1296
344 KULITHALAI TN-17-005-008-007/1998
(RAJENDRAM) 		2917005000NRG23290920220706225 29/09/2022 Nandini 2917005WL024311 Nandini 00715 DBSS0IN0377 654 654 Processed 12/10/2022 030361614 Nandini INDIAN OVERSEAS BANK(508541)
SubTotal 654 654
345 KULITHALAI TN-17-005-008-008/1113
(RAJENDRAM) 		2917005000NRG23290920220706227 29/09/2022 BANUMATHI 2917005WL024311 BANUMATHI 00715 DBSS0IN0604 1090 1090 Processed 12/10/2022 030361614 BANUMATHI UNION BANK OF INDIA(508500)
346 KULITHALAI TN-17-005-008-008/1114
(RAJENDRAM) 		2917005000NRG23290920220706228 29/09/2022 K.MALARVIZHI 2917005WL024311 K.MALARVIZHI 00715 DBSS0IN0604 1090 1090 Processed 12/10/2022 030361614 K.MALARVIZHI DEVELOPMENT BANK OF SINGAPORE(607578)
347 KULITHALAI TN-17-005-008-008/1164
(RAJENDRAM) 		2917005000NRG23290920220706231 29/09/2022 SELVARANI 2917005WL024311 SELVARANI 00715 DBSS0IN0604 654 654 Processed 12/10/2022 030361614 SELVARANI ICICI BANK LTD(508534)
348 KULITHALAI TN-17-005-008-008/1239
(RAJENDRAM) 		2917005000NRG23290920220706242 29/09/2022 VENNILA 2917005WL024311 VENNILA 00715 DBSS0IN0604 872 872 Processed 12/10/2022 030361614 VENNILA INDIAN OVERSEAS BANK(508541)
349 KULITHALAI TN-17-005-008-008/1254
(RAJENDRAM) 		2917005000NRG23290920220706243 29/09/2022 Nathiya 2917005WL024311 Nathiya 00715 DBSS0IN0604 1090 1090 Processed 12/10/2022 030361614 Nathiya INDIAN OVERSEAS BANK(508541)
350 KULITHALAI TN-17-005-008-008/143
(RAJENDRAM) 		2917005000NRG23290920220706205 29/09/2022 S.KAMALAM 2917005WL024310 S.KAMALAM 00715 DBSS0IN0604 1090 1090 Processed 12/10/2022 030361614 S.KAMALAM HDFC BANK LTD(607152)
351 KULITHALAI TN-17-005-008-008/1505
(RAJENDRAM) 		2917005000NRG23290920220706206 29/09/2022 MEENACHI 2917005WL024310 MEENACHI 00715 DBSS0IN0604 1090 1090 Processed 12/10/2022 030361614 MEENACHI DEVELOPMENT BANK OF SINGAPORE(607578)
352 KULITHALAI TN-17-005-008-008/1508
(RAJENDRAM) 		2917005000NRG23290920220706207 29/09/2022 Jothi 2917005WL024310 Jothi 00715 DBSS0IN0604 1090 1090 Processed 12/10/2022 030361614 Jothi DEVELOPMENT BANK OF SINGAPORE(607578)
353 KULITHALAI TN-17-005-008-008/185
(RAJENDRAM) 		2917005000NRG23290920220706247 29/09/2022 Veerammal 2917005WL024311 Veerammal 00715 DBSS0IN0604 1090 1090 Processed 12/10/2022 030361614 Veerammal DEVELOPMENT BANK OF SINGAPORE(607578)
354 KULITHALAI TN-17-005-008-008/640
(RAJENDRAM) 		2917005000NRG23290920220706212 29/09/2022 RUKKMANI.M 2917005WL024310 RUKKMANI.M 00715 DBSS0IN0604 1090 1090 Processed 12/10/2022 030361614 RUKKMANI.M CANARA BANK(508532)
355 KULITHALAI TN-17-005-008-008/654
(RAJENDRAM) 		2917005000NRG23290920220706213 29/09/2022 PONNAMMAL 2917005WL024310 PONNAMMAL 00715 DBSS0IN0604 1090 1090 Processed 12/10/2022 030361614 PONNAMMAL HDFC BANK LTD(607152)
356 KULITHALAI TN-17-005-008-008/662
(RAJENDRAM) 		2917005000NRG23290920220706249 29/09/2022 Chithra 2917005WL024311 Chithra 00715 DBSS0IN0604 872 872 Processed 12/10/2022 030361614 Chithra CANARA BANK(508532)
357 KULITHALAI TN-17-005-008-008/698
(RAJENDRAM) 		2917005000NRG23290920220706250 29/09/2022 BANUMATHI 2917005WL024311 BANUMATHI 00715 DBSS0IN0604 436 436 Processed 12/10/2022 030361614 BANUMATHI UNION BANK OF INDIA(508500)
358 KULITHALAI TN-17-005-008-008/706
(RAJENDRAM) 		2917005000NRG23290920220706216 29/09/2022 NATHIYA 2917005WL024310 NATHIYA 00715 DBSS0IN0604 1090 1090 Processed 12/10/2022 030361614 NATHIYA UNION BANK OF INDIA(508500)
359 KULITHALAI TN-17-005-008-008/724
(RAJENDRAM) 		2917005000NRG23290920220706217 29/09/2022 MAHALAKSMI 2917005WL024310 MAHALAKSMI 00715 DBSS0IN0604 1090 1090 Processed 12/10/2022 030361614 MAHALAKSMI DEVELOPMENT BANK OF SINGAPORE(607578)
360 KULITHALAI TN-17-005-008-008/909
(RAJENDRAM) 		2917005000NRG23290920220706218 29/09/2022 PATHMA 2917005WL024310 PATHMA 00715 DBSS0IN0604 1090 1090 Processed 13/10/2022 030361614 PATHMA INDIAN BANK(607105)
SubTotal 15914 15914
Total 429057 429057

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KULITHALAI TN2917005_290922APB_FTO_938868 Bank of India BKID0008308 NANGAVARAM 91052
2 KULITHALAI TN2917005_290922APB_FTO_938868 Bank of India BKID0008312 PETTAVAITHALAI 2431
3 KULITHALAI TN2917005_290922APB_FTO_938868 Canara Bank CNRB0001274 PANIKAMPATTI 2431
4 KULITHALAI TN2917005_290922APB_FTO_938868 Canara Bank CNRB0001274 PANICKAMPATTY 1326
5 KULITHALAI TN2917005_290922APB_FTO_938868 Canara Bank CNRB0001274 Panikkampatti 1405
6 KULITHALAI TN2917005_290922APB_FTO_938868 Canara Bank CNRB0003466 KULITHALAI 3612
7 KULITHALAI TN2917005_290922APB_FTO_938868 HDFC Bank HDFC0000774 PETTAVAITHALAI - TAMILNADU 3888
8 KULITHALAI TN2917005_290922APB_FTO_938868 Indian Bank IDIB000K055 KULITHALAI 60720
9 KULITHALAI TN2917005_290922APB_FTO_938868 Indian Overseas Bank IOBA0000043 KULITALAI 58507
10 KULITHALAI TN2917005_290922APB_FTO_938868 Indian Overseas Bank IOBA0000043 kulithalai 35289
11 KULITHALAI TN2917005_290922APB_FTO_938868 Indian Overseas Bank IOBA0000611 NACHALUR 7345
12 KULITHALAI TN2917005_290922APB_FTO_938868 Indian Overseas Bank IOBA0003760 AYYARMALAI 15549
13 KULITHALAI TN2917005_290922APB_FTO_938868 KarurVysyaBank(KVB) KVBL0001150 KULITHALAI 20232
14 KULITHALAI TN2917005_290922APB_FTO_938868 State Bank of India SBIN0000863 KULITHALAI 58674
15 KULITHALAI TN2917005_290922APB_FTO_938868 Tamilnadu Mercantile Bank TMBL0000383 Kulithali 2180
16 KULITHALAI TN2917005_290922APB_FTO_938868 Union Bank of India UBIN0918580 KULITHALAI 1090
17 KULITHALAI TN2917005_290922APB_FTO_938868 City Union Bank CIUB0000064 THIMMACHIPURAM 45462
18 KULITHALAI TN2917005_290922APB_FTO_938868 Tamil Nadu Grama Bank IDIB0PLB001 Kulithalai 1296
19 KULITHALAI TN2917005_290922APB_FTO_938868 DBS Bank India Limited DBSS0IN0377 Kulithalai 654
20 KULITHALAI TN2917005_290922APB_FTO_938868 DBS Bank India Limited DBSS0IN0604 Rajendram 15914

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