Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:12:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : BHAVANI
Fto No. : TN2910014_230822APB_FTO_763817
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BHAVANI TN-10-014-002-001/395-A
(ANDIKULAM) 		2910014000NRG23220820221233436 23/08/2022 SARASWATHI.R 2910014WL037953 SARASWATHI.R 00078 CNRB0001237 720 720 Processed 01/09/2022 020844995 SARASWATHI.R CANARA BANK(508532)
2 BHAVANI TN-10-014-002-001/451
(ANDIKULAM) 		2910014000NRG23220820221233444 23/08/2022 Sumathi 2910014WL037953 Sumathi 00078 CNRB0001237 480 480 Processed 01/09/2022 020844995 Sumathi CANARA BANK(508532)
3 BHAVANI TN-10-014-002-001/453
(ANDIKULAM) 		2910014000NRG23220820221233445 23/08/2022 Shanthi 2910014WL037953 Shanthi 00078 CNRB0001237 720 720 Processed 31/08/2022 020844995 Shanthi BANK OF BARODA(606985)
4 BHAVANI TN-10-014-002-001/475
(ANDIKULAM) 		2910014000NRG23220820221233449 23/08/2022 GOKILA A 2910014WL037953 GOKILA A 00078 CNRB0001237 720 720 Processed 01/09/2022 020844995 GOKILA A CANARA BANK(508532)
5 BHAVANI TN-10-014-002-001/545
(ANDIKULAM) 		2910014000NRG23220820221233454 23/08/2022 Selvi 2910014WL037953 Selvi 00078 CNRB0001237 720 720 Processed 31/08/2022 020844995 Selvi STATE BANK OF INDIA(508548)
6 BHAVANI TN-10-014-002-002/132-A
(ANDIKULAM) 		2910014000NRG23220820221233470 23/08/2022 POONGODI.S 2910014WL037953 POONGODI.S 00078 CNRB0001237 843 843 Processed 31/08/2022 020844995 POONGODI.S STATE BANK OF INDIA(508548)
7 BHAVANI TN-10-014-002-002/176-A
(ANDIKULAM) 		2910014000NRG23220820221233477 23/08/2022 Tamilselvi 2910014WL037953 Tamilselvi 00078 CNRB0001237 480 480 Processed 31/08/2022 020844995 Tamilselvi PALLAVAN GRAMA BANK(607052)
8 BHAVANI TN-10-014-002-002/198-A
(ANDIKULAM) 		2910014000NRG23220820221233479 23/08/2022 RAJAMMAL P 2910014WL037953 RAJAMMAL P 00078 CNRB0001237 720 720 Processed 01/09/2022 020844995 RAJAMMAL P CANARA BANK(508532)
9 BHAVANI TN-10-014-003-002/383-A
(CHINNAPULIYUR) 		2910014000NRG23220820221236754 23/08/2022 MATHAMMAL R 2910014WL038034 MATHAMMAL R 00078 CNRB0001237 960 960 Processed 01/09/2022 020844995 MATHAMMAL R CANARA BANK(508532)
10 BHAVANI TN-10-014-003-002/656
(CHINNAPULIYUR) 		2910014000NRG23220820221236764 23/08/2022 Jothilakshmi 2910014WL038034 Jothilakshmi 00078 CNRB0001237 960 960 Processed 01/09/2022 020844995 Jothilakshmi CANARA BANK(508532)
11 BHAVANI TN-10-014-003-002/676
(CHINNAPULIYUR) 		2910014000NRG23220820221236766 23/08/2022 Mathavi 2910014WL038034 Mathavi 00078 CNRB0001237 960 960 Processed 01/09/2022 020844995 Mathavi CANARA BANK(508532)
12 BHAVANI TN-10-014-003-002/680
(CHINNAPULIYUR) 		2910014000NRG23220820221236768 23/08/2022 Revathi 2910014WL038034 Revathi 00078 CNRB0001237 960 960 Processed 01/09/2022 020844995 Revathi CANARA BANK(508532)
13 BHAVANI TN-10-014-003-002/699
(CHINNAPULIYUR) 		2910014000NRG23220820221236769 23/08/2022 Kaliyammal 2910014WL038034 Kaliyammal 00078 CNRB0001237 960 960 Processed 01/09/2022 020844995 Kaliyammal CANARA BANK(508532)
14 BHAVANI TN-10-014-003-003/185-A
(CHINNAPULIYUR) 		2910014000NRG23200820221223920 23/08/2022 Ramayee 2910014WL037708 Ramayee 00078 CNRB0001237 720 720 Processed 01/09/2022 020844995 Ramayee CANARA BANK(508532)
15 BHAVANI TN-10-014-003-003/234-A
(CHINNAPULIYUR) 		2910014000NRG23220820221236781 23/08/2022 Saroja 2910014WL038034 Saroja 00078 CNRB0001237 720 720 Processed 01/09/2022 020844995 Saroja CANARA BANK(508532)
16 BHAVANI TN-10-014-003-003/237-A
(CHINNAPULIYUR) 		2910014000NRG23220820221236782 23/08/2022 Dhanalakshmi 2910014WL038034 Dhanalakshmi 00078 CNRB0001237 480 480 Processed 01/09/2022 020844995 Dhanalakshmi CANARA BANK(508532)
17 BHAVANI TN-10-014-003-003/246-A
(CHINNAPULIYUR) 		2910014000NRG23220820221236783 23/08/2022 K.M.Palanisamy 2910014WL038034 K.M.Palanisamy 00078 CNRB0001237 960 960 Processed 01/09/2022 020844995 K.M.Palanisamy INDIAN OVERSEAS BANK(508541)
18 BHAVANI TN-10-014-003-003/265-A
(CHINNAPULIYUR) 		2910014000NRG23220820221236785 23/08/2022 THANGAMMAL S 2910014WL038034 THANGAMMAL S 00078 CNRB0001237 960 960 Processed 01/09/2022 020844995 THANGAMMAL S CANARA BANK(508532)
19 BHAVANI TN-10-014-003-003/266-A
(CHINNAPULIYUR) 		2910014000NRG23220820221236786 23/08/2022 SUMATHI.M 2910014WL038034 SUMATHI.M 00078 CNRB0001237 960 960 Processed 01/09/2022 020844995 SUMATHI.M CANARA BANK(508532)
20 BHAVANI TN-10-014-003-003/268-A
(CHINNAPULIYUR) 		2910014000NRG23220820221236787 23/08/2022 AMMASAI P 2910014WL038034 AMMASAI P 00078 CNRB0001237 960 960 Processed 01/09/2022 020844995 AMMASAI P CANARA BANK(508532)
21 BHAVANI TN-10-014-003-003/273-A
(CHINNAPULIYUR) 		2910014000NRG23220820221236790 23/08/2022 MARIAMMAL C 2910014WL038034 MARIAMMAL C 00078 CNRB0001237 960 960 Processed 01/09/2022 020844995 MARIAMMAL C CANARA BANK(508532)
22 BHAVANI TN-10-014-003-003/75-A
(CHINNAPULIYUR) 		2910014000NRG23200820221223950 23/08/2022 LAKSHMI S 2910014WL037708 LAKSHMI S 00078 CNRB0001237 960 960 Processed 01/09/2022 020844995 LAKSHMI S RATNAKAR BANK(607393)
23 BHAVANI TN-10-014-003-005/484-A
(CHINNAPULIYUR) 		2910014000NRG23220820221236798 23/08/2022 MAHESWARI M 2910014WL038034 MAHESWARI M 00078 CNRB0001237 480 480 Processed 01/09/2022 020844995 MAHESWARI M CANARA BANK(508532)
24 BHAVANI TN-10-014-003-005/489-A
(CHINNAPULIYUR) 		2910014000NRG23220820221236800 23/08/2022 MATHAMMAL.G 2910014WL038034 MATHAMMAL.G 00078 CNRB0001237 960 960 Processed 01/09/2022 020844995 MATHAMMAL.G CANARA BANK(508532)
25 BHAVANI TN-10-014-003-005/494-A
(CHINNAPULIYUR) 		2910014000NRG23220820221236802 23/08/2022 PARVATHI.R 2910014WL038034 PARVATHI.R 00078 CNRB0001237 720 720 Processed 01/09/2022 020844995 PARVATHI.R CANARA BANK(508532)
26 BHAVANI TN-10-014-003-005/495-A
(CHINNAPULIYUR) 		2910014000NRG23220820221236803 23/08/2022 AMUTHA R 2910014WL038034 AMUTHA R 00078 CNRB0001237 960 960 Processed 01/09/2022 020844995 AMUTHA R CANARA BANK(508532)
27 BHAVANI TN-10-014-003-005/496-A
(CHINNAPULIYUR) 		2910014000NRG23220820221236804 23/08/2022 MANIMEKALAI R 2910014WL038034 MANIMEKALAI R 00078 CNRB0001237 960 960 Processed 01/09/2022 020844995 MANIMEKALAI R INDIAN OVERSEAS BANK(508541)
28 BHAVANI TN-10-014-003-005/498-A
(CHINNAPULIYUR) 		2910014000NRG23220820221236805 23/08/2022 PAPPATHI.S 2910014WL038034 PAPPATHI.S 00078 CNRB0001237 960 960 Processed 01/09/2022 020844995 PAPPATHI.S CANARA BANK(508532)
29 BHAVANI TN-10-014-003-005/523-A
(CHINNAPULIYUR) 		2910014000NRG23220820221236806 23/08/2022 MATHAMMA R 2910014WL038034 MATHAMMA R 00078 CNRB0001237 960 960 Processed 01/09/2022 020844995 MATHAMMA R CANARA BANK(508532)
30 BHAVANI TN-10-014-003-005/531-A
(CHINNAPULIYUR) 		2910014000NRG23220820221236807 23/08/2022 MANI M 2910014WL038034 MANI M 00078 CNRB0001237 960 960 Processed 01/09/2022 020844995 MANI M CANARA BANK(508532)
31 BHAVANI TN-10-014-003-005/537-A
(CHINNAPULIYUR) 		2910014000NRG23220820221236808 23/08/2022 Kaliyappan 2910014WL038034 Kaliyappan 00078 CNRB0001237 720 720 Processed 01/09/2022 020844995 Kaliyappan CANARA BANK(508532)
32 BHAVANI TN-10-014-003-005/599-A
(CHINNAPULIYUR) 		2910014000NRG23220820221236812 23/08/2022 RUKKUMANI S 2910014WL038034 RUKKUMANI S 00078 CNRB0001237 480 480 Processed 01/09/2022 020844995 RUKKUMANI S CANARA BANK(508532)
33 BHAVANI TN-10-014-003-005/625
(CHINNAPULIYUR) 		2910014000NRG23220820221236814 23/08/2022 PALANIYAMMAL K 2910014WL038034 PALANIYAMMAL K 00078 CNRB0001237 960 960 Processed 01/09/2022 020844995 PALANIYAMMAL K CANARA BANK(508532)
34 BHAVANI TN-10-014-003-005/655
(CHINNAPULIYUR) 		2910014000NRG23220820221236815 23/08/2022 Ratha 2910014WL038034 Ratha 00078 CNRB0001237 960 960 Processed 01/09/2022 020844995 Ratha CANARA BANK(508532)
35 BHAVANI TN-10-014-003-006/352-A
(CHINNAPULIYUR) 		2910014000NRG23200820221223963 23/08/2022 CHITRA 2910014WL037708 CHITRA 00078 CNRB0001237 720 720 Processed 01/09/2022 020844995 CHITRA CANARA BANK(508532)
36 BHAVANI TN-10-014-003-006/376-A
(CHINNAPULIYUR) 		2910014000NRG23200820221223964 23/08/2022 RASAMMAL A 2910014WL037708 RASAMMAL A 00078 CNRB0001237 720 720 Processed 01/09/2022 020844995 RASAMMAL A CANARA BANK(508532)
37 BHAVANI TN-10-014-003-006/393-A
(CHINNAPULIYUR) 		2910014000NRG23200820221223966 23/08/2022 PAPPATHI A 2910014WL037708 PAPPATHI A 00078 CNRB0001237 720 720 Processed 01/09/2022 020844995 PAPPATHI A CANARA BANK(508532)
38 BHAVANI TN-10-014-003-006/710
(CHINNAPULIYUR) 		2910014000NRG23200820221223970 23/08/2022 Amirthaveni 2910014WL037708 Amirthaveni 00078 CNRB0001237 720 720 Processed 01/09/2022 020844995 Amirthaveni CANARA BANK(508532)
39 BHAVANI TN-10-014-003-006/712
(CHINNAPULIYUR) 		2910014000NRG23200820221223971 23/08/2022 Sangeetha 2910014WL037708 Sangeetha 00078 CNRB0001237 720 720 Processed 01/09/2022 020844995 Sangeetha CANARA BANK(508532)
40 BHAVANI TN-10-014-012-005/1344-A
(THOTTIPALAYAM) 		2910014000NRG23190820221212022 23/08/2022 SUMATHI S 2910014WL037289 SUMATHI S 00078 CNRB0001237 281 281 Processed 31/08/2022 020844995 SUMATHI S UNION BANK OF INDIA(508500)
41 BHAVANI TN-10-014-012-005/1394-A
(THOTTIPALAYAM) 		2910014000NRG23190820221212023 23/08/2022 GOVINDAMMAL K 2910014WL037289 GOVINDAMMAL K 00078 CNRB0001237 281 281 Processed 01/09/2022 020844995 GOVINDAMMAL K CANARA BANK(508532)
42 BHAVANI TN-10-014-012-005/1430-A
(THOTTIPALAYAM) 		2910014000NRG23190820221212024 23/08/2022 Mani 2910014WL037289 Mani 00078 CNRB0001237 1405 1405 Processed 01/09/2022 020844995 Mani CANARA BANK(508532)
43 BHAVANI TN-10-014-012-005/1644-A
(THOTTIPALAYAM) 		2910014000NRG23190820221212025 23/08/2022 SHANTHI P 2910014WL037289 SHANTHI P 00078 CNRB0001237 1405 1405 Processed 01/09/2022 020844995 SHANTHI P CANARA BANK(508532)
44 BHAVANI TN-10-014-012-011/1831
(THOTTIPALAYAM) 		2910014000NRG23230820221238197 23/08/2022 MEHALA R 2910014WL038064 MEHALA R 00078 CNRB0001237 1200 1200 Processed 01/09/2022 020844995 MEHALA R CANARA BANK(508532)
45 BHAVANI TN-10-014-012-011/1910
(THOTTIPALAYAM) 		2910014000NRG23230820221238198 23/08/2022 JOTHI M 2910014WL038064 JOTHI M 00078 CNRB0001237 1200 1200 Processed 01/09/2022 020844995 JOTHI M CANARA BANK(508532)
46 BHAVANI TN-10-014-012-011/1996
(THOTTIPALAYAM) 		2910014000NRG23230820221238199 23/08/2022 NIRMALA V 2910014WL038064 NIRMALA V 00078 CNRB0001237 720 720 Processed 31/08/2022 020844995 NIRMALA V UNION BANK OF INDIA(508500)
47 BHAVANI TN-10-014-012-012/1046-A
(THOTTIPALAYAM) 		2910014000NRG23230820221238201 23/08/2022 Ramayee 2910014WL038064 Ramayee 00078 CNRB0001237 720 720 Processed 01/09/2022 020844995 Ramayee CANARA BANK(508532)
48 BHAVANI TN-10-014-012-012/1050-A
(THOTTIPALAYAM) 		2910014000NRG23230820221238202 23/08/2022 kamala 2910014WL038064 kamala 00078 CNRB0001237 720 720 Processed 01/09/2022 020844995 kamala CANARA BANK(508532)
49 BHAVANI TN-10-014-012-012/1078-A
(THOTTIPALAYAM) 		2910014000NRG23230820221238203 23/08/2022 Nacchimuthu 2910014WL038064 Nacchimuthu 00078 CNRB0001237 1200 1200 Processed 01/09/2022 020844995 Nacchimuthu CANARA BANK(508532)
50 BHAVANI TN-10-014-012-012/1129-A
(THOTTIPALAYAM) 		2910014000NRG23230820221238204 23/08/2022 MALLIKA.R 2910014WL038064 MALLIKA.R 00078 CNRB0001237 1200 1200 Processed 01/09/2022 020844995 MALLIKA.R CANARA BANK(508532)
51 BHAVANI TN-10-014-012-012/199-A
(THOTTIPALAYAM) 		2910014000NRG23230820221238206 23/08/2022 Devaraj 2910014WL038064 Devaraj 00078 CNRB0001237 480 480 Processed 01/09/2022 020844995 Devaraj CANARA BANK(508532)
52 BHAVANI TN-10-014-012-012/199-A
(THOTTIPALAYAM) 		2910014000NRG23230820221238207 23/08/2022 Saroja 2910014WL038064 Saroja 00078 CNRB0001237 720 720 Processed 01/09/2022 020844995 Saroja CANARA BANK(508532)
53 BHAVANI TN-10-014-012-012/201-A
(THOTTIPALAYAM) 		2910014000NRG23230820221238208 23/08/2022 Shanthi 2910014WL038064 Shanthi 00078 CNRB0001237 480 480 Processed 01/09/2022 020844995 Shanthi CANARA BANK(508532)
54 BHAVANI TN-10-014-012-012/202-A
(THOTTIPALAYAM) 		2910014000NRG23230820221238209 23/08/2022 GANDHIMATHI.S 2910014WL038064 GANDHIMATHI.S 00078 CNRB0001237 1200 1200 Processed 01/09/2022 020844995 GANDHIMATHI.S CANARA BANK(508532)
55 BHAVANI TN-10-014-012-012/203-A
(THOTTIPALAYAM) 		2910014000NRG23230820221238210 23/08/2022 Kamala 2910014WL038064 Kamala 00078 CNRB0001237 720 720 Processed 01/09/2022 020844995 Kamala CANARA BANK(508532)
56 BHAVANI TN-10-014-012-012/205-A
(THOTTIPALAYAM) 		2910014000NRG23230820221238211 23/08/2022 THANGAMMAL.P 2910014WL038064 THANGAMMAL.P 00078 CNRB0001237 1200 1200 Processed 01/09/2022 020844995 THANGAMMAL.P CANARA BANK(508532)
57 BHAVANI TN-10-014-012-012/2312
(THOTTIPALAYAM) 		2910014000NRG23230820221238214 23/08/2022 Miniyammal 2910014WL038064 Miniyammal 00078 CNRB0001237 240 240 Processed 01/09/2022 020844995 Miniyammal CANARA BANK(508532)
58 BHAVANI TN-10-014-012-012/235-A
(THOTTIPALAYAM) 		2910014000NRG23230820221238215 23/08/2022 Valliyammal 2910014WL038064 Valliyammal 00078 CNRB0001237 720 720 Processed 01/09/2022 020844995 Valliyammal CANARA BANK(508532)
59 BHAVANI TN-10-014-012-012/238-A
(THOTTIPALAYAM) 		2910014000NRG23230820221238216 23/08/2022 KANNAL M 2910014WL038064 KANNAL M 00078 CNRB0001237 480 480 Processed 01/09/2022 020844995 KANNAL M CANARA BANK(508532)
60 BHAVANI TN-10-014-012-012/239-A
(THOTTIPALAYAM) 		2910014000NRG23230820221238217 23/08/2022 AMSA 2910014WL038064 AMSA 00078 CNRB0001237 480 480 Processed 01/09/2022 020844995 AMSA CANARA BANK(508532)
61 BHAVANI TN-10-014-012-012/243-A
(THOTTIPALAYAM) 		2910014000NRG23230820221238218 23/08/2022 GURUVAYEE G 2910014WL038064 GURUVAYEE G 00078 CNRB0001237 720 720 Processed 01/09/2022 020844995 GURUVAYEE G CANARA BANK(508532)
62 BHAVANI TN-10-014-012-012/256-A
(THOTTIPALAYAM) 		2910014000NRG23230820221238220 23/08/2022 MARAL M 2910014WL038064 MARAL M 00078 CNRB0001237 720 720 Processed 01/09/2022 020844995 MARAL M CANARA BANK(508532)
63 BHAVANI TN-10-014-012-012/258-A
(THOTTIPALAYAM) 		2910014000NRG23230820221238221 23/08/2022 MALLIGA.M 2910014WL038064 MALLIGA.M 00078 CNRB0001237 960 960 Processed 01/09/2022 020844995 MALLIGA.M CANARA BANK(508532)
64 BHAVANI TN-10-014-012-012/284-A
(THOTTIPALAYAM) 		2910014000NRG23230820221238231 23/08/2022 DEVAKI.S 2910014WL038064 DEVAKI.S 00078 CNRB0001237 1200 1200 Processed 01/09/2022 020844995 DEVAKI.S CANARA BANK(508532)
65 BHAVANI TN-10-014-012-012/469-A
(THOTTIPALAYAM) 		2910014000NRG23230820221238233 23/08/2022 LAKSHMANAN 2910014WL038064 LAKSHMANAN 00078 CNRB0001237 1200 1200 Processed 01/09/2022 020844995 LAKSHMANAN CANARA BANK(508532)
66 BHAVANI TN-10-014-012-012/472-A
(THOTTIPALAYAM) 		2910014000NRG23230820221238234 23/08/2022 RATHNA M 2910014WL038064 RATHNA M 00078 CNRB0001237 1200 1200 Processed 01/09/2022 020844995 RATHNA M CANARA BANK(508532)
67 BHAVANI TN-10-014-012-012/503-A
(THOTTIPALAYAM) 		2910014000NRG23230820221238235 23/08/2022 PATHMA P 2910014WL038064 PATHMA P 00078 CNRB0001237 720 720 Processed 01/09/2022 020844995 PATHMA P CANARA BANK(508532)
68 BHAVANI TN-10-014-012-012/642-A
(THOTTIPALAYAM) 		2910014000NRG23230820221238236 23/08/2022 VALLIYAMMAL 2910014WL038064 VALLIYAMMAL 00078 CNRB0001237 720 720 Processed 01/09/2022 020844995 VALLIYAMMAL CANARA BANK(508532)
69 BHAVANI TN-10-014-012-012/658-A
(THOTTIPALAYAM) 		2910014000NRG23230820221238237 23/08/2022 SAGUNTHALA P 2910014WL038064 SAGUNTHALA P 00078 CNRB0001237 960 960 Processed 01/09/2022 020844995 SAGUNTHALA P CANARA BANK(508532)
70 BHAVANI TN-10-014-012-012/686-A
(THOTTIPALAYAM) 		2910014000NRG23230820221238239 23/08/2022 Palaniammal 2910014WL038064 Palaniammal 00078 CNRB0001237 720 720 Processed 01/09/2022 020844995 Palaniammal CANARA BANK(508532)
71 BHAVANI TN-10-014-012-014/2232
(THOTTIPALAYAM) 		2910014000NRG23230820221238242 23/08/2022 Sellal 2910014WL038064 Sellal 00078 CNRB0001237 720 720 Processed 01/09/2022 020844995 Sellal CANARA BANK(508532)
72 BHAVANI TN-10-014-012-015/1332-A
(THOTTIPALAYAM) 		2910014000NRG23230820221238243 23/08/2022 JYOTHI.N 2910014WL038064 JYOTHI.N 00078 CNRB0001237 1200 1200 Processed 01/09/2022 020844995 JYOTHI.N CANARA BANK(508532)
73 BHAVANI TN-10-014-012-015/1388-A
(THOTTIPALAYAM) 		2910014000NRG23230820221238244 23/08/2022 PALANIAMMAL K 2910014WL038064 PALANIAMMAL K 00078 CNRB0001237 720 720 Processed 01/09/2022 020844995 PALANIAMMAL K CANARA BANK(508532)
74 BHAVANI TN-10-014-012-015/1412-A
(THOTTIPALAYAM) 		2910014000NRG23230820221238245 23/08/2022 SARASAL A 2910014WL038064 SARASAL A 00078 CNRB0001237 1200 1200 Processed 01/09/2022 020844995 SARASAL A CANARA BANK(508532)
75 BHAVANI TN-10-014-012-015/1432-A
(THOTTIPALAYAM) 		2910014000NRG23230820221238247 23/08/2022 SHANTHI.S 2910014WL038064 SHANTHI.S 00078 CNRB0001237 720 720 Processed 01/09/2022 020844995 SHANTHI.S CANARA BANK(508532)
76 BHAVANI TN-10-014-012-015/1438-A
(THOTTIPALAYAM) 		2910014000NRG23230820221238248 23/08/2022 Lakshmi 2910014WL038064 Lakshmi 00078 CNRB0001237 720 720 Processed 01/09/2022 020844995 Lakshmi INDIAN BANK(607105)
77 BHAVANI TN-10-014-012-015/1519-A
(THOTTIPALAYAM) 		2910014000NRG23230820221238250 23/08/2022 VASANTHA K 2910014WL038064 VASANTHA K 00078 CNRB0001237 720 720 Processed 01/09/2022 020844995 VASANTHA K CANARA BANK(508532)
78 BHAVANI TN-10-014-012-015/1591-A
(THOTTIPALAYAM) 		2910014000NRG23230820221238252 23/08/2022 INDIRANI S 2910014WL038064 INDIRANI S 00078 CNRB0001237 1200 1200 Processed 01/09/2022 020844995 INDIRANI S CANARA BANK(508532)
79 BHAVANI TN-10-014-012-015/2211
(THOTTIPALAYAM) 		2910014000NRG23230820221238253 23/08/2022 Vijaya 2910014WL038064 Vijaya 00078 CNRB0001237 960 960 Processed 01/09/2022 020844995 Vijaya CANARA BANK(508532)
80 BHAVANI TN-10-014-012-015/2213
(THOTTIPALAYAM) 		2910014000NRG23230820221238254 23/08/2022 Lakshmi 2910014WL038064 Lakshmi 00078 CNRB0001237 1200 1200 Processed 01/09/2022 020844995 Lakshmi CANARA BANK(508532)
81 BHAVANI TN-10-014-012-015/2214
(THOTTIPALAYAM) 		2910014000NRG23230820221238255 23/08/2022 Peramaye 2910014WL038064 Peramaye 00078 CNRB0001237 1200 1200 Processed 01/09/2022 020844995 Peramaye CANARA BANK(508532)
82 BHAVANI TN-10-014-012-016/1573-A
(THOTTIPALAYAM) 		2910014000NRG23230820221238262 23/08/2022 KANTHAMANI.P 2910014WL038064 KANTHAMANI.P 00078 CNRB0001237 1200 1200 Processed 01/09/2022 020844995 KANTHAMANI.P CANARA BANK(508532)
83 BHAVANI TN-10-014-012-018/1730-A
(THOTTIPALAYAM) 		2910014000NRG23230820221238263 23/08/2022 Marappan 2910014WL038064 Marappan 00078 CNRB0001237 480 480 Processed 01/09/2022 020844995 Marappan CANARA BANK(508532)
84 BHAVANI TN-10-014-012-018/1743-A
(THOTTIPALAYAM) 		2910014000NRG23230820221238264 23/08/2022 SENGODA GOUNDER M 2910014WL038064 SENGODA GOUNDER M 00078 CNRB0001237 1200 1200 Processed 01/09/2022 020844995 SENGODA GOUNDER M CANARA BANK(508532)
85 BHAVANI TN-10-014-012-018/1771-A
(THOTTIPALAYAM) 		2910014000NRG23230820221238265 23/08/2022 POONGODI 2910014WL038064 POONGODI 00078 CNRB0001237 720 720 Processed 01/09/2022 020844995 POONGODI CANARA BANK(508532)
86 BHAVANI TN-10-014-012-018/1772-A
(THOTTIPALAYAM) 		2910014000NRG23230820221238266 23/08/2022 PAPPATHI 2910014WL038064 PAPPATHI 00078 CNRB0001237 1200 1200 Processed 01/09/2022 020844995 PAPPATHI CANARA BANK(508532)
87 BHAVANI TN-10-014-012-018/1774-A
(THOTTIPALAYAM) 		2910014000NRG23230820221238267 23/08/2022 RASAMMAL 2910014WL038064 RASAMMAL 00078 CNRB0001237 1200 1200 Processed 01/09/2022 020844995 RASAMMAL CANARA BANK(508532)
88 BHAVANI TN-10-014-012-018/1776-A
(THOTTIPALAYAM) 		2910014000NRG23230820221238268 23/08/2022 SIVAKAMI D 2910014WL038064 SIVAKAMI D 00078 CNRB0001237 1200 1200 Processed 01/09/2022 020844995 SIVAKAMI D CANARA BANK(508532)
89 BHAVANI TN-10-014-012-018/1861
(THOTTIPALAYAM) 		2910014000NRG23230820221238269 23/08/2022 RAJAMMAL P 2910014WL038064 RAJAMMAL P 00078 CNRB0001237 1200 1200 Processed 01/09/2022 020844995 RAJAMMAL P CANARA BANK(508532)
90 BHAVANI TN-10-014-012-018/2132
(THOTTIPALAYAM) 		2910014000NRG23230820221238271 23/08/2022 SARASWATHI P 2910014WL038064 SARASWATHI P 00078 CNRB0001237 720 720 Processed 01/09/2022 020844995 SARASWATHI P CANARA BANK(508532)
91 BHAVANI TN-10-014-012-018/2234
(THOTTIPALAYAM) 		2910014000NRG23230820221238272 23/08/2022 Ayyathammal 2910014WL038064 Ayyathammal 00078 CNRB0001237 720 720 Processed 01/09/2022 020844995 Ayyathammal CANARA BANK(508532)
92 BHAVANI TN-10-014-012-018/2301
(THOTTIPALAYAM) 		2910014000NRG23230820221238273 23/08/2022 Kulanthaiyammal 2910014WL038064 Kulanthaiyammal 00078 CNRB0001237 480 480 Processed 01/09/2022 020844995 Kulanthaiyammal CANARA BANK(508532)
93 BHAVANI TN-10-014-012-021/1367-A
(THOTTIPALAYAM) 		2910014000NRG23230820221238282 23/08/2022 VEERAMMAL K 2910014WL038064 VEERAMMAL K 00078 CNRB0001237 720 720 Processed 01/09/2022 020844995 VEERAMMAL K CANARA BANK(508532)
94 BHAVANI TN-10-014-012-021/1386-A
(THOTTIPALAYAM) 		2910014000NRG23230820221238283 23/08/2022 KUELLAL P 2910014WL038064 KUELLAL P 00078 CNRB0001237 720 720 Processed 01/09/2022 020844995 KUELLAL P CANARA BANK(508532)
95 BHAVANI TN-10-014-012-021/1961
(THOTTIPALAYAM) 		2910014000NRG23230820221238285 23/08/2022 LATHA G 2910014WL038064 LATHA G 00078 CNRB0001237 720 720 Processed 01/09/2022 020844995 LATHA G CANARA BANK(508532)
96 BHAVANI TN-10-014-012-021/2144
(THOTTIPALAYAM) 		2910014000NRG23230820221238286 23/08/2022 PALANIYAMMAL K 2910014WL038064 PALANIYAMMAL K 00078 CNRB0001237 480 480 Processed 01/09/2022 020844995 PALANIYAMMAL K CANARA BANK(508532)
97 BHAVANI TN-10-014-012-025/1546-A
(THOTTIPALAYAM) 		2910014000NRG23220820221233496 23/08/2022 SELVI.K 2910014WL037955 SELVI.K 00078 CNRB0001237 1686 1686 Processed 31/08/2022 020844995 SELVI.K UNION BANK OF INDIA(508500)
SubTotal 82941 82941
98 BHAVANI TN-10-014-007-001/1037
(ORICHERI) 		2910014000NRG23190820221210821 23/08/2022 RANGAMMAL T 2910014WL037263 RANGAMMAL T 00078 CNRB0001332 960 960 Processed 31/08/2022 020844995 RANGAMMAL T PALLAVAN GRAMA BANK(607052)
99 BHAVANI TN-10-014-007-001/1039
(ORICHERI) 		2910014000NRG23190820221210822 23/08/2022 CHINNAMMAL R 2910014WL037263 CHINNAMMAL R 00078 CNRB0001332 720 720 Processed 01/09/2022 020844995 CHINNAMMAL R CANARA BANK(508532)
100 BHAVANI TN-10-014-007-001/1041
(ORICHERI) 		2910014000NRG23190820221210823 23/08/2022 SENNAMMAL A 2910014WL037263 SENNAMMAL A 00078 CNRB0001332 960 960 Processed 01/09/2022 020844995 SENNAMMAL A CANARA BANK(508532)
101 BHAVANI TN-10-014-007-001/1063
(ORICHERI) 		2910014000NRG23190820221210824 23/08/2022 MARAKKA K 2910014WL037263 MARAKKA K 00078 CNRB0001332 720 720 Processed 01/09/2022 020844995 MARAKKA K CANARA BANK(508532)
102 BHAVANI TN-10-014-007-001/1086
(ORICHERI) 		2910014000NRG23190820221210825 23/08/2022 Rangammal 2910014WL037263 Rangammal 00078 CNRB0001332 480 480 Processed 01/09/2022 020844995 Rangammal CANARA BANK(508532)
103 BHAVANI TN-10-014-007-001/1199
(ORICHERI) 		2910014000NRG23190820221210826 23/08/2022 Nagammal 2910014WL037263 Nagammal 00078 CNRB0001332 960 960 Processed 01/09/2022 020844995 Nagammal CANARA BANK(508532)
104 BHAVANI TN-10-014-007-001/563-A
(ORICHERI) 		2910014000NRG23190820221210829 23/08/2022 SAROJA 2910014WL037263 SAROJA 00078 CNRB0001332 960 960 Processed 01/09/2022 020844995 SAROJA CANARA BANK(508532)
105 BHAVANI TN-10-014-007-001/583-A
(ORICHERI) 		2910014000NRG23190820221210830 23/08/2022 SENNAMMA P 2910014WL037263 SENNAMMA P 00078 CNRB0001332 960 960 Processed 01/09/2022 020844995 SENNAMMA P CANARA BANK(508532)
106 BHAVANI TN-10-014-007-001/601-A
(ORICHERI) 		2910014000NRG23190820221210831 23/08/2022 MARAKKAL R 2910014WL037263 MARAKKAL R 00078 CNRB0001332 960 960 Processed 01/09/2022 020844995 MARAKKAL R CANARA BANK(508532)
107 BHAVANI TN-10-014-007-001/610-A
(ORICHERI) 		2910014000NRG23190820221210832 23/08/2022 NAGAMMAL T 2910014WL037263 NAGAMMAL T 00078 CNRB0001332 960 960 Processed 01/09/2022 020844995 NAGAMMAL T CANARA BANK(508532)
108 BHAVANI TN-10-014-007-001/680-A
(ORICHERI) 		2910014000NRG23190820221210833 23/08/2022 NAGAMMAL R 2910014WL037263 NAGAMMAL R 00078 CNRB0001332 960 960 Processed 01/09/2022 020844995 NAGAMMAL R CANARA BANK(508532)
109 BHAVANI TN-10-014-007-001/682-A
(ORICHERI) 		2910014000NRG23190820221210834 23/08/2022 PADMA C 2910014WL037263 PADMA C 00078 CNRB0001332 960 960 Processed 01/09/2022 020844995 PADMA C CANARA BANK(508532)
110 BHAVANI TN-10-014-007-007/103
(ORICHERI) 		2910014000NRG23190820221210835 23/08/2022 SENNAMMAL 2910014WL037263 SENNAMMAL 00078 CNRB0001332 480 480 Processed 01/09/2022 020844995 SENNAMMAL CANARA BANK(508532)
111 BHAVANI TN-10-014-007-007/115
(ORICHERI) 		2910014000NRG23190820221210836 23/08/2022 CHINNAMMAL 2910014WL037263 CHINNAMMAL 00078 CNRB0001332 960 960 Processed 01/09/2022 020844995 CHINNAMMAL CANARA BANK(508532)
112 BHAVANI TN-10-014-007-007/116
(ORICHERI) 		2910014000NRG23190820221210837 23/08/2022 pethakkal 2910014WL037263 pethakkal 00078 CNRB0001332 960 960 Processed 01/09/2022 020844995 pethakkal CANARA BANK(508532)
113 BHAVANI TN-10-014-007-015/1115
(ORICHERI) 		2910014000NRG23190820221210838 23/08/2022 Nagammal 2910014WL037263 Nagammal 00078 CNRB0001332 960 960 Processed 01/09/2022 020844995 Nagammal CANARA BANK(508532)
114 BHAVANI TN-10-014-007-015/1274
(ORICHERI) 		2910014000NRG23190820221210839 23/08/2022 Marakkal 2910014WL037263 Marakkal 00078 CNRB0001332 960 960 Processed 01/09/2022 020844995 Marakkal CANARA BANK(508532)
115 BHAVANI TN-10-014-007-015/1275
(ORICHERI) 		2910014000NRG23190820221210840 23/08/2022 Chennammal 2910014WL037263 Chennammal 00078 CNRB0001332 960 960 Processed 01/09/2022 020844995 Chennammal CANARA BANK(508532)
116 BHAVANI TN-10-014-007-015/1331
(ORICHERI) 		2910014000NRG23190820221210842 23/08/2022 Nallammal 2910014WL037263 Nallammal 00078 CNRB0001332 960 960 Processed 01/09/2022 020844995 Nallammal CANARA BANK(508532)
117 BHAVANI TN-10-014-007-015/1342
(ORICHERI) 		2910014000NRG23190820221210844 23/08/2022 Radhamani 2910014WL037263 Radhamani 00078 CNRB0001332 960 960 Processed 01/09/2022 020844995 Radhamani CANARA BANK(508532)
118 BHAVANI TN-10-014-010-004/764-A
(PUNNAM) 		2910014000NRG23190820221210215 23/08/2022 SELVAMANI M 2910014WL037247 SELVAMANI M 00078 CNRB0001332 720 720 Processed 31/08/2022 020844995 SELVAMANI M PALLAVAN GRAMA BANK(607052)
119 BHAVANI TN-10-014-010-006/1388
(PUNNAM) 		2910014000NRG23190820221210216 23/08/2022 Vethayadevi 2910014WL037247 Vethayadevi 00078 CNRB0001332 720 720 Processed 01/09/2022 020844995 Vethayadevi CANARA BANK(508532)
120 BHAVANI TN-10-014-010-009/1100-A
(PUNNAM) 		2910014000NRG23190820221210218 23/08/2022 CHINNAMMAL 2910014WL037247 CHINNAMMAL 00078 CNRB0001332 1686 1686 Processed 01/09/2022 020844995 CHINNAMMAL CANARA BANK(508532)
121 BHAVANI TN-10-014-010-009/1110-A
(PUNNAM) 		2910014000NRG23190820221210020 23/08/2022 AMMASAI.L 2910014WL037241 AMMASAI.L 00078 CNRB0001332 1686 1686 Processed 01/09/2022 020844995 AMMASAI.L CANARA BANK(508532)
122 BHAVANI TN-10-014-010-009/1239
(PUNNAM) 		2910014000NRG23190820221210219 23/08/2022 KALYANI 2910014WL037247 KALYANI 00078 CNRB0001332 1686 1686 Processed 01/09/2022 020844995 KALYANI CANARA BANK(508532)
123 BHAVANI TN-10-014-010-009/534-A
(PUNNAM) 		2910014000NRG23190820221210226 23/08/2022 SHANTHA 2910014WL037247 SHANTHA 00078 CNRB0001332 1686 1686 Processed 01/09/2022 020844995 SHANTHA CANARA BANK(508532)
124 BHAVANI TN-10-014-010-010/1085-A
(PUNNAM) 		2910014000NRG23190820221210231 23/08/2022 KAMALA K 2910014WL037247 KAMALA K 00078 CNRB0001332 480 480 Processed 01/09/2022 020844995 KAMALA K CANARA BANK(508532)
125 BHAVANI TN-10-014-010-010/1101-A
(PUNNAM) 		2910014000NRG23190820221210232 23/08/2022 ESWARI 2910014WL037247 ESWARI 00078 CNRB0001332 720 720 Processed 01/09/2022 020844995 ESWARI INDIAN OVERSEAS BANK(508541)
126 BHAVANI TN-10-014-010-010/1141
(PUNNAM) 		2910014000NRG23190820221210233 23/08/2022 LAXSHMI M 2910014WL037247 LAXSHMI M 00078 CNRB0001332 1200 1200 Processed 01/09/2022 020844995 LAXSHMI M CANARA BANK(508532)
127 BHAVANI TN-10-014-010-010/1219
(PUNNAM) 		2910014000NRG23190820221210234 23/08/2022 SELVI K 2910014WL037247 SELVI K 00078 CNRB0001332 960 960 Processed 01/09/2022 020844995 SELVI K CANARA BANK(508532)
128 BHAVANI TN-10-014-010-010/277-A
(PUNNAM) 		2910014000NRG23190820221210245 23/08/2022 Sivagami 2910014WL037247 Sivagami 00078 CNRB0001332 720 720 Processed 31/08/2022 020844995 Sivagami INDIA POST PAYMENTS BANK LIMITED(508528)
129 BHAVANI TN-10-014-010-010/388-A
(PUNNAM) 		2910014000NRG23190820221210252 23/08/2022 CHITRA.K 2910014WL037247 CHITRA.K 00078 CNRB0001332 720 720 Processed 01/09/2022 020844995 CHITRA.K CANARA BANK(508532)
130 BHAVANI TN-10-014-010-010/584-A
(PUNNAM) 		2910014000NRG23190820221210259 23/08/2022 Saraswathi 2910014WL037247 Saraswathi 00078 CNRB0001332 1200 1200 Processed 01/09/2022 020844995 Saraswathi CANARA BANK(508532)
131 BHAVANI TN-10-014-010-010/619-A
(PUNNAM) 		2910014000NRG23190820221210262 23/08/2022 VALLAIYAMMAL 2910014WL037247 VALLAIYAMMAL 00078 CNRB0001332 960 960 Processed 01/09/2022 020844995 VALLAIYAMMAL CANARA BANK(508532)
132 BHAVANI TN-10-014-010-010/664-A
(PUNNAM) 		2910014000NRG23190820221210268 23/08/2022 PAPPATHI.K 2910014WL037247 PAPPATHI.K 00078 CNRB0001332 960 960 Processed 01/09/2022 020844995 PAPPATHI.K CANARA BANK(508532)
133 BHAVANI TN-10-014-010-010/667-A
(PUNNAM) 		2910014000NRG23190820221210269 23/08/2022 PUSHPA.S 2910014WL037247 PUSHPA.S 00078 CNRB0001332 1200 1200 Processed 01/09/2022 020844995 PUSHPA.S CANARA BANK(508532)
134 BHAVANI TN-10-014-010-010/717-A
(PUNNAM) 		2910014000NRG23190820221210274 23/08/2022 SATHIYAVANI K 2910014WL037247 SATHIYAVANI K 00078 CNRB0001332 1200 1200 Processed 01/09/2022 020844995 SATHIYAVANI K CANARA BANK(508532)
135 BHAVANI TN-10-014-010-010/742-A
(PUNNAM) 		2910014000NRG23190820221210279 23/08/2022 VIJAYA V 2910014WL037247 VIJAYA V 00078 CNRB0001332 1686 1686 Processed 01/09/2022 020844995 VIJAYA V CANARA BANK(508532)
136 BHAVANI TN-10-014-010-010/743-A
(PUNNAM) 		2910014000NRG23190820221210280 23/08/2022 VIJAYA S 2910014WL037247 VIJAYA S 00078 CNRB0001332 720 720 Processed 01/09/2022 020844995 VIJAYA S CANARA BANK(508532)
137 BHAVANI TN-10-014-010-010/900-A
(PUNNAM) 		2910014000NRG23190820221210285 23/08/2022 Savunthayal 2910014WL037247 Savunthayal 00078 CNRB0001332 1200 1200 Processed 01/09/2022 020844995 Savunthayal CANARA BANK(508532)
138 BHAVANI TN-10-014-010-010/958-a
(PUNNAM) 		2910014000NRG23190820221210287 23/08/2022 VIJAYA 2910014WL037247 VIJAYA 00078 CNRB0001332 1124 1124 Processed 01/09/2022 020844995 VIJAYA CANARA BANK(508532)
SubTotal 40994 40994
139 BHAVANI TN-10-014-003-005/610
(CHINNAPULIYUR) 		2910014000NRG23220820221236813 23/08/2022 Kathirvel 2910014WL038034 Kathirvel 00176 IDIB000B078 960 960 Processed 01/09/2022 020844995 Kathirvel INDIAN BANK(607105)
SubTotal 960 960
140 BHAVANI TN-10-014-001-001/337-A
(ALATHUR) 		2910014000NRG23200820221227054 23/08/2022 N JOTHI 2910014WL037822 N JOTHI 00177 IOBA0000198 1440 1440 Processed 01/09/2022 020844995 N JOTHI INDIAN OVERSEAS BANK(508541)
141 BHAVANI TN-10-014-001-001/338-A
(ALATHUR) 		2910014000NRG23200820221227183 23/08/2022 P MARAKKAL 2910014WL037825 P MARAKKAL 00177 IOBA0000198 1200 1200 Processed 01/09/2022 020844995 P MARAKKAL INDIAN OVERSEAS BANK(508541)
142 BHAVANI TN-10-014-001-001/403
(ALATHUR) 		2910014000NRG23200820221227055 23/08/2022 Revathi 2910014WL037822 Revathi 00177 IOBA0000198 1440 1440 Processed 01/09/2022 020844995 Revathi INDIAN OVERSEAS BANK(508541)
143 BHAVANI TN-10-014-001-001/98-A
(ALATHUR) 		2910014000NRG23200820221227056 23/08/2022 KAVINMALAR M 2910014WL037822 KAVINMALAR M 00177 IOBA0000198 960 960 Processed 01/09/2022 020844995 KAVINMALAR M INDIAN OVERSEAS BANK(508541)
144 BHAVANI TN-10-014-001-003/442
(ALATHUR) 		2910014000NRG23200820221227057 23/08/2022 Vennila 2910014WL037822 Vennila 00177 IOBA0000198 480 480 Processed 01/09/2022 020844995 Vennila INDIAN OVERSEAS BANK(508541)
145 BHAVANI TN-10-014-004-007/4608
(KAVANDAPADI) 		2910014000NRG23190820221213119 23/08/2022 Gunasekar 2910014WL037310 Gunasekar 00177 IOBA0000198 1686 1686 Processed 01/09/2022 020844995 Gunasekar INDIAN OVERSEAS BANK(508541)
146 BHAVANI TN-10-014-004-007/4608
(KAVANDAPADI) 		2910014000NRG23190820221213118 23/08/2022 Gunasundarai 2910014WL037310 Gunasundarai 00177 IOBA0000198 1686 1686 Processed 01/09/2022 020844995 Gunasundarai INDIAN OVERSEAS BANK(508541)
147 BHAVANI TN-10-014-004-025/3408-A
(KAVANDAPADI) 		2910014000NRG23190820221213530 23/08/2022 KUMARASAMY 2910014WL037321 KUMARASAMY 00177 IOBA0000198 1440 1440 Processed 01/09/2022 020844995 KUMARASAMY INDIAN OVERSEAS BANK(508541)
148 BHAVANI TN-10-014-004-025/3439-A
(KAVANDAPADI) 		2910014000NRG23190820221213531 23/08/2022 U LAKSHMI 2910014WL037321 U LAKSHMI 00177 IOBA0000198 1440 1440 Processed 01/09/2022 020844995 U LAKSHMI INDIAN OVERSEAS BANK(508541)
149 BHAVANI TN-10-014-004-025/3502-A
(KAVANDAPADI) 		2910014000NRG23190820221213532 23/08/2022 LAKSHMI 2910014WL037321 LAKSHMI 00177 IOBA0000198 960 960 Processed 01/09/2022 020844995 LAKSHMI INDIAN OVERSEAS BANK(508541)
150 BHAVANI TN-10-014-004-025/3537-A
(KAVANDAPADI) 		2910014000NRG23190820221213533 23/08/2022 ALLAIGOUNDER P 2910014WL037321 ALLAIGOUNDER P 00177 IOBA0000198 1440 1440 Processed 01/09/2022 020844995 ALLAIGOUNDER P INDIAN OVERSEAS BANK(508541)
151 BHAVANI TN-10-014-004-025/3554-a
(KAVANDAPADI) 		2910014000NRG23190820221213534 23/08/2022 PALANIAMMAL 2910014WL037321 PALANIAMMAL 00177 IOBA0000198 1200 1200 Processed 01/09/2022 020844995 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
152 BHAVANI TN-10-014-004-025/3567-a
(KAVANDAPADI) 		2910014000NRG23190820221213535 23/08/2022 RAJAMANI 2910014WL037321 RAJAMANI 00177 IOBA0000198 1440 1440 Processed 01/09/2022 020844995 RAJAMANI INDIAN OVERSEAS BANK(508541)
153 BHAVANI TN-10-014-004-025/3583-A
(KAVANDAPADI) 		2910014000NRG23190820221213536 23/08/2022 ARUMUGAM 2910014WL037321 ARUMUGAM 00177 IOBA0000198 1440 1440 Processed 01/09/2022 020844995 ARUMUGAM INDIAN OVERSEAS BANK(508541)
154 BHAVANI TN-10-014-004-025/3684-A
(KAVANDAPADI) 		2910014000NRG23190820221213538 23/08/2022 ANITHA.S 2910014WL037321 ANITHA.S 00177 IOBA0000198 960 960 Processed 01/09/2022 020844995 ANITHA.S INDIAN OVERSEAS BANK(508541)
155 BHAVANI TN-10-014-004-025/3685-A
(KAVANDAPADI) 		2910014000NRG23190820221213539 23/08/2022 VASANTHI 2910014WL037321 VASANTHI 00177 IOBA0000198 240 240 Processed 01/09/2022 020844995 VASANTHI INDIAN OVERSEAS BANK(508541)
156 BHAVANI TN-10-014-004-025/3689-A
(KAVANDAPADI) 		2910014000NRG23190820221213540 23/08/2022 PONMANAI 2910014WL037321 PONMANAI 00177 IOBA0000198 960 960 Processed 01/09/2022 020844995 PONMANAI INDIAN OVERSEAS BANK(508541)
157 BHAVANI TN-10-014-004-025/3822-A
(KAVANDAPADI) 		2910014000NRG23190820221213541 23/08/2022 KAVUNDIAMMAL 2910014WL037321 KAVUNDIAMMAL 00177 IOBA0000198 1440 1440 Processed 01/09/2022 020844995 KAVUNDIAMMAL INDIAN OVERSEAS BANK(508541)
158 BHAVANI TN-10-014-004-025/3823-A
(KAVANDAPADI) 		2910014000NRG23190820221213542 23/08/2022 R LATHA 2910014WL037321 R LATHA 00177 IOBA0000198 1440 1440 Processed 01/09/2022 020844995 R LATHA INDIAN OVERSEAS BANK(508541)
159 BHAVANI TN-10-014-004-025/3844-A
(KAVANDAPADI) 		2910014000NRG23190820221213543 23/08/2022 LAKSHMI 2910014WL037321 LAKSHMI 00177 IOBA0000198 1440 1440 Processed 01/09/2022 020844995 LAKSHMI INDIAN OVERSEAS BANK(508541)
160 BHAVANI TN-10-014-004-025/3845-A
(KAVANDAPADI) 		2910014000NRG23190820221213544 23/08/2022 PAVAYAMMAL 2910014WL037321 PAVAYAMMAL 00177 IOBA0000198 960 960 Processed 01/09/2022 020844995 PAVAYAMMAL INDIAN OVERSEAS BANK(508541)
161 BHAVANI TN-10-014-004-025/3850-A
(KAVANDAPADI) 		2910014000NRG23190820221213545 23/08/2022 M KALIANNAN 2910014WL037321 M KALIANNAN 00177 IOBA0000198 720 720 Processed 01/09/2022 020844995 M KALIANNAN INDIAN OVERSEAS BANK(508541)
162 BHAVANI TN-10-014-004-025/3910-A
(KAVANDAPADI) 		2910014000NRG23190820221213546 23/08/2022 PARVATHI 2910014WL037321 PARVATHI 00177 IOBA0000198 1200 1200 Processed 31/08/2022 020844995 PARVATHI BANK OF BARODA(606985)
163 BHAVANI TN-10-014-004-025/4052
(KAVANDAPADI) 		2910014000NRG23190820221213548 23/08/2022 PERAMAYAL 2910014WL037321 PERAMAYAL 00177 IOBA0000198 1200 1200 Processed 01/09/2022 020844995 PERAMAYAL INDIAN OVERSEAS BANK(508541)
164 BHAVANI TN-10-014-004-025/4053
(KAVANDAPADI) 		2910014000NRG23190820221213549 23/08/2022 JAYAKODI 2910014WL037321 JAYAKODI 00177 IOBA0000198 1440 1440 Processed 01/09/2022 020844995 JAYAKODI INDIAN OVERSEAS BANK(508541)
165 BHAVANI TN-10-014-004-025/4058
(KAVANDAPADI) 		2910014000NRG23190820221213550 23/08/2022 K PAVAYAL 2910014WL037321 K PAVAYAL 00177 IOBA0000198 1200 1200 Processed 01/09/2022 020844995 K PAVAYAL INDIAN OVERSEAS BANK(508541)
166 BHAVANI TN-10-014-004-025/4060
(KAVANDAPADI) 		2910014000NRG23190820221213551 23/08/2022 VEERAMMAL 2910014WL037321 VEERAMMAL 00177 IOBA0000198 960 960 Processed 01/09/2022 020844995 VEERAMMAL INDIAN OVERSEAS BANK(508541)
167 BHAVANI TN-10-014-004-025/4061
(KAVANDAPADI) 		2910014000NRG23190820221213552 23/08/2022 PALANIAMMAL 2910014WL037321 PALANIAMMAL 00177 IOBA0000198 1200 1200 Processed 01/09/2022 020844995 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
168 BHAVANI TN-10-014-004-025/4063
(KAVANDAPADI) 		2910014000NRG23190820221213553 23/08/2022 JYOTHIMANI 2910014WL037321 JYOTHIMANI 00177 IOBA0000198 1440 1440 Processed 01/09/2022 020844995 JYOTHIMANI INDIAN OVERSEAS BANK(508541)
169 BHAVANI TN-10-014-004-025/4064
(KAVANDAPADI) 		2910014000NRG23190820221213554 23/08/2022 MADHESWARI 2910014WL037321 MADHESWARI 00177 IOBA0000198 1440 1440 Processed 01/09/2022 020844995 MADHESWARI INDIAN OVERSEAS BANK(508541)
170 BHAVANI TN-10-014-004-025/4065
(KAVANDAPADI) 		2910014000NRG23190820221213555 23/08/2022 S GOMATHI 2910014WL037321 S GOMATHI 00177 IOBA0000198 1440 1440 Processed 01/09/2022 020844995 S GOMATHI INDIAN OVERSEAS BANK(508541)
171 BHAVANI TN-10-014-004-025/4169
(KAVANDAPADI) 		2910014000NRG23190820221213556 23/08/2022 V DEVI 2910014WL037321 V DEVI 00177 IOBA0000198 1440 1440 Processed 01/09/2022 020844995 V DEVI INDIAN OVERSEAS BANK(508541)
172 BHAVANI TN-10-014-004-025/4173
(KAVANDAPADI) 		2910014000NRG23190820221213557 23/08/2022 BABY 2910014WL037321 BABY 00177 IOBA0000198 1200 1200 Processed 01/09/2022 020844995 BABY INDIAN OVERSEAS BANK(508541)
173 BHAVANI TN-10-014-004-025/4605
(KAVANDAPADI) 		2910014000NRG23190820221213558 23/08/2022 Malliga 2910014WL037321 Malliga 00177 IOBA0000198 1200 1200 Processed 31/08/2022 020844995 Malliga PALLAVAN GRAMA BANK(607052)
174 BHAVANI TN-10-014-004-025/4844
(KAVANDAPADI) 		2910014000NRG23190820221213559 23/08/2022 SELVI 2910014WL037321 SELVI 00177 IOBA0000198 720 720 Processed 01/09/2022 020844995 SELVI INDIAN OVERSEAS BANK(508541)
175 BHAVANI TN-10-014-004-025/4899
(KAVANDAPADI) 		2910014000NRG23190820221213560 23/08/2022 RAJESWARAI S 2910014WL037321 RAJESWARAI S 00177 IOBA0000198 720 720 Processed 01/09/2022 020844995 RAJESWARAI S INDIAN OVERSEAS BANK(508541)
176 BHAVANI TN-10-014-004-025/4909
(KAVANDAPADI) 		2910014000NRG23190820221213561 23/08/2022 SENGOTTAIN 2910014WL037321 SENGOTTAIN 00177 IOBA0000198 960 960 Processed 01/09/2022 020844995 SENGOTTAIN INDIAN OVERSEAS BANK(508541)
177 BHAVANI TN-10-014-004-027/3491-A
(KAVANDAPADI) 		2910014000NRG23190820221213668 23/08/2022 MEGHALA 2910014WL037323 MEGHALA 00177 IOBA0000198 1440 1440 Processed 01/09/2022 020844995 MEGHALA INDIAN OVERSEAS BANK(508541)
178 BHAVANI TN-10-014-009-009/331-A
(PERIYAPULIYUR) 		2910014000NRG23190820221215690 23/08/2022 KOGILA 2910014WL037384 KOGILA 00177 IOBA0000198 720 720 Processed 01/09/2022 020844995 KOGILA INDIAN OVERSEAS BANK(508541)
179 BHAVANI TN-10-014-009-009/489-A
(PERIYAPULIYUR) 		2910014000NRG23190820221211612 23/08/2022 PATTAYI 2910014WL037281 PATTAYI 00177 IOBA0000198 1200 1200 Processed 01/09/2022 020844995 PATTAYI INDIAN OVERSEAS BANK(508541)
180 BHAVANI TN-10-014-009-019/1064-A
(PERIYAPULIYUR) 		2910014000NRG23190820221215732 23/08/2022 MUTHAYAMMAL 2910014WL037384 MUTHAYAMMAL 00177 IOBA0000198 1200 1200 Processed 01/09/2022 020844995 MUTHAYAMMAL INDIAN OVERSEAS BANK(508541)
181 BHAVANI TN-10-014-009-019/601-A
(PERIYAPULIYUR) 		2910014000NRG23190820221215744 23/08/2022 RAJESWARI 2910014WL037384 RAJESWARI 00177 IOBA0000198 480 480 Processed 01/09/2022 020844995 RAJESWARI INDIAN OVERSEAS BANK(508541)
182 BHAVANI TN-10-014-009-019/602-A
(PERIYAPULIYUR) 		2910014000NRG23190820221215745 23/08/2022 PAPPATHI 2910014WL037384 PAPPATHI 00177 IOBA0000198 1200 1200 Processed 01/09/2022 020844995 PAPPATHI INDIAN OVERSEAS BANK(508541)
183 BHAVANI TN-10-014-009-019/664-A
(PERIYAPULIYUR) 		2910014000NRG23190820221215747 23/08/2022 Poovakkal 2910014WL037384 Poovakkal 00177 IOBA0000198 1405 1405 Processed 01/09/2022 020844995 Poovakkal INDIAN OVERSEAS BANK(508541)
184 BHAVANI TN-10-014-009-020/1680
(PERIYAPULIYUR) 		2910014000NRG23190820221211666 23/08/2022 Sambaanadar 2910014WL037281 Sambaanadar 00177 IOBA0000198 1200 1200 Processed 01/09/2022 020844995 Sambaanadar INDIAN OVERSEAS BANK(508541)
185 BHAVANI TN-10-014-009-021/1722
(PERIYAPULIYUR) 		2910014000NRG23190820221211736 23/08/2022 Mani 2910014WL037281 Mani 00177 IOBA0000198 1200 1200 Processed 01/09/2022 020844995 Mani INDIAN OVERSEAS BANK(508541)
186 BHAVANI TN-10-014-014-003/618
(VAIRAMANGALAM) 		2910014000NRG23190820221214392 23/08/2022 ARAYEE 2910014WL037345 ARAYEE 00177 IOBA0000198 720 720 Processed 01/09/2022 020844995 ARAYEE INDIAN OVERSEAS BANK(508541)
187 BHAVANI TN-10-014-014-003/618
(VAIRAMANGALAM) 		2910014000NRG23190820221214393 23/08/2022 Karuppan 2910014WL037345 Karuppan 00177 IOBA0000198 720 720 Processed 01/09/2022 020844995 Karuppan INDIAN OVERSEAS BANK(508541)
188 BHAVANI TN-10-014-014-006/562-A
(VAIRAMANGALAM) 		2910014000NRG23220820221232980 23/08/2022 KARUPPAYEE 2910014WL037947 KARUPPAYEE 00177 IOBA0000198 960 960 Processed 01/09/2022 020844995 KARUPPAYEE CANARA BANK(508532)
189 BHAVANI TN-10-014-014-006/637
(VAIRAMANGALAM) 		2910014000NRG23220820221233097 23/08/2022 Peramayee 2910014WL037948 Peramayee 00177 IOBA0000198 1200 1200 Processed 01/09/2022 020844995 Peramayee INDIAN OVERSEAS BANK(508541)
190 BHAVANI TN-10-014-014-006/645
(VAIRAMANGALAM) 		2910014000NRG23220820221233098 23/08/2022 Manjula 2910014WL037948 Manjula 00177 IOBA0000198 960 960 Processed 01/09/2022 020844995 Manjula INDIAN OVERSEAS BANK(508541)
191 BHAVANI TN-10-014-014-006/734
(VAIRAMANGALAM) 		2910014000NRG23220820221233104 23/08/2022 Thangamani 2910014WL037948 Thangamani 00177 IOBA0000198 1405 1405 Processed 31/08/2022 020844995 Thangamani PALLAVAN GRAMA BANK(607052)
192 BHAVANI TN-10-014-014-014/11-A
(VAIRAMANGALAM) 		2910014000NRG23220820221233116 23/08/2022 KARUPPANNA GOUNDER 2910014WL037948 KARUPPANNA GOUNDER 00177 IOBA0000198 1405 1405 Processed 01/09/2022 020844995 KARUPPANNA GOUNDER INDIAN OVERSEAS BANK(508541)
193 BHAVANI TN-10-014-014-014/12-A
(VAIRAMANGALAM) 		2910014000NRG23220820221233117 23/08/2022 PERUMAL N 2910014WL037948 PERUMAL N 00177 IOBA0000198 562 562 Processed 01/09/2022 020844995 PERUMAL N INDIAN OVERSEAS BANK(508541)
194 BHAVANI TN-10-014-014-014/132-A
(VAIRAMANGALAM) 		2910014000NRG23220820221232981 23/08/2022 AARAYEE 2910014WL037947 AARAYEE 00177 IOBA0000198 960 960 Processed 01/09/2022 020844995 AARAYEE INDIAN OVERSEAS BANK(508541)
195 BHAVANI TN-10-014-014-014/133-A
(VAIRAMANGALAM) 		2910014000NRG23220820221232982 23/08/2022 SIVAKAMI 2910014WL037947 SIVAKAMI 00177 IOBA0000198 960 960 Processed 01/09/2022 020844995 SIVAKAMI INDIAN OVERSEAS BANK(508541)
196 BHAVANI TN-10-014-014-014/143-A
(VAIRAMANGALAM) 		2910014000NRG23220820221232983 23/08/2022 PADMA 2910014WL037947 PADMA 00177 IOBA0000198 720 720 Processed 01/09/2022 020844995 PADMA INDIAN OVERSEAS BANK(508541)
197 BHAVANI TN-10-014-014-014/153-A
(VAIRAMANGALAM) 		2910014000NRG23220820221232986 23/08/2022 P AMMASAI 2910014WL037947 P AMMASAI 00177 IOBA0000198 1124 1124 Processed 01/09/2022 020844995 P AMMASAI INDIAN OVERSEAS BANK(508541)
198 BHAVANI TN-10-014-014-014/167-A
(VAIRAMANGALAM) 		2910014000NRG23220820221233119 23/08/2022 PETHAN 2910014WL037948 PETHAN 00177 IOBA0000198 1405 1405 Processed 01/09/2022 020844995 PETHAN INDIAN OVERSEAS BANK(508541)
199 BHAVANI TN-10-014-014-014/172-A
(VAIRAMANGALAM) 		2910014000NRG23220820221233121 23/08/2022 Arumugam 2910014WL037948 Arumugam 00177 IOBA0000198 1124 1124 Processed 01/09/2022 020844995 Arumugam INDIAN OVERSEAS BANK(508541)
200 BHAVANI TN-10-014-014-014/18-A
(VAIRAMANGALAM) 		2910014000NRG23220820221233122 23/08/2022 LAKSHMI P 2910014WL037948 LAKSHMI P 00177 IOBA0000198 1200 1200 Processed 01/09/2022 020844995 LAKSHMI P INDIAN OVERSEAS BANK(508541)
201 BHAVANI TN-10-014-014-014/205-A
(VAIRAMANGALAM) 		2910014000NRG23220820221233124 23/08/2022 AMUDHA 2910014WL037948 AMUDHA 00177 IOBA0000198 960 960 Processed 01/09/2022 020844995 AMUDHA INDIAN OVERSEAS BANK(508541)
202 BHAVANI TN-10-014-014-014/207-A
(VAIRAMANGALAM) 		2910014000NRG23220820221233125 23/08/2022 CHENGAAL 2910014WL037948 CHENGAAL 00177 IOBA0000198 960 960 Processed 01/09/2022 020844995 CHENGAAL INDIAN OVERSEAS BANK(508541)
203 BHAVANI TN-10-014-014-014/211-A
(VAIRAMANGALAM) 		2910014000NRG23220820221233126 23/08/2022 PAVAYAMMAL 2910014WL037948 PAVAYAMMAL 00177 IOBA0000198 720 720 Processed 01/09/2022 020844995 PAVAYAMMAL INDIAN OVERSEAS BANK(508541)
204 BHAVANI TN-10-014-014-014/215-A
(VAIRAMANGALAM) 		2910014000NRG23220820221233127 23/08/2022 SUNDARAMBAL 2910014WL037948 SUNDARAMBAL 00177 IOBA0000198 480 480 Processed 01/09/2022 020844995 SUNDARAMBAL INDIAN OVERSEAS BANK(508541)
205 BHAVANI TN-10-014-014-014/225-A
(VAIRAMANGALAM) 		2910014000NRG23220820221233128 23/08/2022 Rajamani 2910014WL037948 Rajamani 00177 IOBA0000198 1405 1405 Processed 01/09/2022 020844995 Rajamani INDIAN OVERSEAS BANK(508541)
206 BHAVANI TN-10-014-014-014/226-A
(VAIRAMANGALAM) 		2910014000NRG23220820221233129 23/08/2022 Mani 2910014WL037948 Mani 00177 IOBA0000198 480 480 Processed 01/09/2022 020844995 Mani INDIAN OVERSEAS BANK(508541)
207 BHAVANI TN-10-014-014-014/246-A
(VAIRAMANGALAM) 		2910014000NRG23220820221233132 23/08/2022 ALAMELU T 2910014WL037948 ALAMELU T 00177 IOBA0000198 562 562 Processed 01/09/2022 020844995 ALAMELU T INDIAN OVERSEAS BANK(508541)
208 BHAVANI TN-10-014-014-014/258-A
(VAIRAMANGALAM) 		2910014000NRG23220820221232988 23/08/2022 MARIYAMMAL A 2910014WL037947 MARIYAMMAL A 00177 IOBA0000198 480 480 Processed 31/08/2022 020844995 MARIYAMMAL A INDIA POST PAYMENTS BANK LIMITED(508528)
209 BHAVANI TN-10-014-014-014/261-A
(VAIRAMANGALAM) 		2910014000NRG23220820221233134 23/08/2022 EZUAMALAI 2910014WL037948 EZUAMALAI 00177 IOBA0000198 1200 1200 Processed 01/09/2022 020844995 EZUAMALAI INDIAN OVERSEAS BANK(508541)
210 BHAVANI TN-10-014-014-014/27-A
(VAIRAMANGALAM) 		2910014000NRG23220820221233135 23/08/2022 NAGESWARI R 2910014WL037948 NAGESWARI R 00177 IOBA0000198 1200 1200 Processed 01/09/2022 020844995 NAGESWARI R INDIAN OVERSEAS BANK(508541)
211 BHAVANI TN-10-014-014-014/274-A
(VAIRAMANGALAM) 		2910014000NRG23190820221210007 23/08/2022 SARASU 2910014WL037240 SARASU 00177 IOBA0000198 960 960 Processed 31/08/2022 020844995 SARASU INDIA POST PAYMENTS BANK LIMITED(508528)
212 BHAVANI TN-10-014-014-014/275-A
(VAIRAMANGALAM) 		2910014000NRG23190820221210008 23/08/2022 SITHAYEE 2910014WL037240 SITHAYEE 00177 IOBA0000198 720 720 Processed 31/08/2022 020844995 SITHAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
213 BHAVANI TN-10-014-014-014/382-A
(VAIRAMANGALAM) 		2910014000NRG23190820221214414 23/08/2022 RASAMMAL 2910014WL037345 RASAMMAL 00177 IOBA0000198 960 960 Processed 01/09/2022 020844995 RASAMMAL INDIAN OVERSEAS BANK(508541)
214 BHAVANI TN-10-014-014-014/4-A
(VAIRAMANGALAM) 		2910014000NRG23220820221233137 23/08/2022 KRISHNAMOORTHY 2910014WL037948 KRISHNAMOORTHY 00177 IOBA0000198 960 960 Processed 01/09/2022 020844995 KRISHNAMOORTHY CANARA BANK(508532)
215 BHAVANI TN-10-014-014-014/418-A
(VAIRAMANGALAM) 		2910014000NRG23190820221210010 23/08/2022 VALARMATHI 2910014WL037240 VALARMATHI 00177 IOBA0000198 960 960 Processed 31/08/2022 020844995 VALARMATHI UNION BANK OF INDIA(508500)
216 BHAVANI TN-10-014-014-014/42-A
(VAIRAMANGALAM) 		2910014000NRG23190820221214419 23/08/2022 ANGAAYEE P 2910014WL037345 ANGAAYEE P 00177 IOBA0000198 1200 1200 Processed 31/08/2022 020844995 ANGAAYEE P STATE BANK OF INDIA(508548)
217 BHAVANI TN-10-014-014-014/420-A
(VAIRAMANGALAM) 		2910014000NRG23190820221214420 23/08/2022 SARADHA MANI 2910014WL037345 SARADHA MANI 00177 IOBA0000198 1124 1124 Processed 31/08/2022 020844995 SARADHA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
218 BHAVANI TN-10-014-014-014/5-A
(VAIRAMANGALAM) 		2910014000NRG23220820221233139 23/08/2022 CHITHAYAMMAL 2910014WL037948 CHITHAYAMMAL 00177 IOBA0000198 960 960 Processed 01/09/2022 020844995 CHITHAYAMMAL INDIAN OVERSEAS BANK(508541)
219 BHAVANI TN-10-014-014-014/532-A
(VAIRAMANGALAM) 		2910014000NRG23190820221214426 23/08/2022 ANNAKOTI 2910014WL037345 ANNAKOTI 00177 IOBA0000198 1200 1200 Processed 31/08/2022 020844995 ANNAKOTI INDIA POST PAYMENTS BANK LIMITED(508528)
220 BHAVANI TN-10-014-014-014/558-A
(VAIRAMANGALAM) 		2910014000NRG23190820221210011 23/08/2022 KAMALA S 2910014WL037240 KAMALA S 00177 IOBA0000198 960 960 Processed 01/09/2022 020844995 KAMALA S INDIAN OVERSEAS BANK(508541)
221 BHAVANI TN-10-014-014-014/585
(VAIRAMANGALAM) 		2910014000NRG23190820221214431 23/08/2022 Kuppusamy 2910014WL037345 Kuppusamy 00177 IOBA0000198 720 720 Processed 01/09/2022 020844995 Kuppusamy INDIAN OVERSEAS BANK(508541)
SubTotal 88813 88813
222 BHAVANI TN-10-014-004-025/5160
(KAVANDAPADI) 		2910014000NRG23190820221213562 23/08/2022 jayamani 2910014WL037321 jayamani 00177 IOBA0000615 240 240 Processed 01/09/2022 020844995 jayamani INDIAN OVERSEAS BANK(508541)
SubTotal 240 240
223 BHAVANI TN-10-014-006-003/1352
(ODATHURAI) 		2910014000NRG23220820221236028 23/08/2022 MADESWARAN 2910014WL038016 MADESWARAN 00177 IOBA0001066 240 240 Processed 01/09/2022 020844995 MADESWARAN INDIAN OVERSEAS BANK(508541)
224 BHAVANI TN-10-014-006-003/1357
(ODATHURAI) 		2910014000NRG23220820221236029 23/08/2022 MUTHUSAMY 2910014WL038016 MUTHUSAMY 00177 IOBA0001066 720 720 Processed 01/09/2022 020844995 MUTHUSAMY INDIAN OVERSEAS BANK(508541)
225 BHAVANI TN-10-014-006-003/818-A
(ODATHURAI) 		2910014000NRG23220820221236031 23/08/2022 KARUPPAL.M 2910014WL038016 KARUPPAL.M 00177 IOBA0001066 1440 1440 Processed 01/09/2022 020844995 KARUPPAL.M INDIAN OVERSEAS BANK(508541)
226 BHAVANI TN-10-014-006-006/1047-A
(ODATHURAI) 		2910014000NRG23190820221209869 23/08/2022 Chinnaperumal 2910014WL037238 Chinnaperumal 00177 IOBA0001066 1405 1405 Processed 01/09/2022 020844995 Chinnaperumal INDIAN OVERSEAS BANK(508541)
227 BHAVANI TN-10-014-006-006/1175-A
(ODATHURAI) 		2910014000NRG23220820221236032 23/08/2022 SAMBOORNAM 2910014WL038016 SAMBOORNAM 00177 IOBA0001066 960 960 Processed 01/09/2022 020844995 SAMBOORNAM INDIAN BANK(607105)
228 BHAVANI TN-10-014-006-006/1204-A
(ODATHURAI) 		2910014000NRG23190820221209870 23/08/2022 KARUPPAN A 2910014WL037238 KARUPPAN A 00177 IOBA0001066 1405 1405 Processed 01/09/2022 020844995 KARUPPAN A INDIAN OVERSEAS BANK(508541)
229 BHAVANI TN-10-014-006-006/1795
(ODATHURAI) 		2910014000NRG23220820221236033 23/08/2022 Chinnakannu 2910014WL038016 Chinnakannu 00177 IOBA0001066 1440 1440 Processed 01/09/2022 020844995 Chinnakannu INDIAN OVERSEAS BANK(508541)
230 BHAVANI TN-10-014-006-006/236-A
(ODATHURAI) 		2910014000NRG23190820221209871 23/08/2022 CHINNAN.P 2910014WL037238 CHINNAN.P 00177 IOBA0001066 1405 1405 Processed 01/09/2022 020844995 CHINNAN.P INDIAN OVERSEAS BANK(508541)
231 BHAVANI TN-10-014-006-006/312-A
(ODATHURAI) 		2910014000NRG23220820221236035 23/08/2022 RAJAMMAL 2910014WL038016 RAJAMMAL 00177 IOBA0001066 1440 1440 Processed 01/09/2022 020844995 RAJAMMAL INDIAN OVERSEAS BANK(508541)
232 BHAVANI TN-10-014-006-006/319-A
(ODATHURAI) 		2910014000NRG23220820221236036 23/08/2022 SARASWATHI 2910014WL038016 SARASWATHI 00177 IOBA0001066 1200 1200 Processed 01/09/2022 020844995 SARASWATHI INDIAN OVERSEAS BANK(508541)
233 BHAVANI TN-10-014-006-006/336-A
(ODATHURAI) 		2910014000NRG23220820221236037 23/08/2022 SIVAGAMI 2910014WL038016 SIVAGAMI 00177 IOBA0001066 1440 1440 Processed 01/09/2022 020844995 SIVAGAMI INDIAN OVERSEAS BANK(508541)
234 BHAVANI TN-10-014-006-006/340-A
(ODATHURAI) 		2910014000NRG23220820221236038 23/08/2022 NAGAMANI P 2910014WL038016 NAGAMANI P 00177 IOBA0001066 1200 1200 Processed 01/09/2022 020844995 NAGAMANI P INDIAN OVERSEAS BANK(508541)
235 BHAVANI TN-10-014-006-006/349-A
(ODATHURAI) 		2910014000NRG23220820221236039 23/08/2022 EASWARI 2910014WL038016 EASWARI 00177 IOBA0001066 960 960 Processed 01/09/2022 020844995 EASWARI INDIAN OVERSEAS BANK(508541)
236 BHAVANI TN-10-014-006-006/353-A
(ODATHURAI) 		2910014000NRG23190820221209872 23/08/2022 SITHAMMAL M 2910014WL037238 SITHAMMAL M 00177 IOBA0001066 1200 1200 Processed 01/09/2022 020844995 SITHAMMAL M INDIAN OVERSEAS BANK(508541)
237 BHAVANI TN-10-014-006-006/356-A
(ODATHURAI) 		2910014000NRG23190820221209873 23/08/2022 EASWARI 2910014WL037238 EASWARI 00177 IOBA0001066 1440 1440 Processed 01/09/2022 020844995 EASWARI INDIAN OVERSEAS BANK(508541)
238 BHAVANI TN-10-014-006-006/361-A
(ODATHURAI) 		2910014000NRG23190820221209874 23/08/2022 EASWARI 2910014WL037238 EASWARI 00177 IOBA0001066 480 480 Processed 01/09/2022 020844995 EASWARI INDIAN OVERSEAS BANK(508541)
239 BHAVANI TN-10-014-006-006/366-A
(ODATHURAI) 		2910014000NRG23190820221209875 23/08/2022 Jayammal 2910014WL037238 Jayammal 00177 IOBA0001066 1686 1686 Processed 01/09/2022 020844995 Jayammal INDIAN OVERSEAS BANK(508541)
240 BHAVANI TN-10-014-006-006/372-A
(ODATHURAI) 		2910014000NRG23190820221209876 23/08/2022 UMA 2910014WL037238 UMA 00177 IOBA0001066 1440 1440 Processed 01/09/2022 020844995 UMA INDIAN OVERSEAS BANK(508541)
241 BHAVANI TN-10-014-006-006/374-A
(ODATHURAI) 		2910014000NRG23190820221209877 23/08/2022 SEMBANAN.L 2910014WL037238 SEMBANAN.L 00177 IOBA0001066 1440 1440 Processed 01/09/2022 020844995 SEMBANAN.L INDIAN OVERSEAS BANK(508541)
242 BHAVANI TN-10-014-006-006/380-A
(ODATHURAI) 		2910014000NRG23190820221209878 23/08/2022 EASWARI A 2910014WL037238 EASWARI A 00177 IOBA0001066 240 240 Processed 01/09/2022 020844995 EASWARI A INDIAN OVERSEAS BANK(508541)
243 BHAVANI TN-10-014-006-006/384-A
(ODATHURAI) 		2910014000NRG23190820221209879 23/08/2022 MUTHAYAL 2910014WL037238 MUTHAYAL 00177 IOBA0001066 1200 1200 Processed 01/09/2022 020844995 MUTHAYAL INDIAN OVERSEAS BANK(508541)
244 BHAVANI TN-10-014-006-006/585-a
(ODATHURAI) 		2910014000NRG23190820221209880 23/08/2022 SANGUNTHALAMANI 2910014WL037238 SANGUNTHALAMANI 00177 IOBA0001066 1440 1440 Processed 01/09/2022 020844995 SANGUNTHALAMANI INDIAN OVERSEAS BANK(508541)
245 BHAVANI TN-10-014-006-006/774-A
(ODATHURAI) 		2910014000NRG23190820221209881 23/08/2022 PERUMAL 2910014WL037238 PERUMAL 00177 IOBA0001066 1124 1124 Processed 01/09/2022 020844995 PERUMAL INDIAN OVERSEAS BANK(508541)
246 BHAVANI TN-10-014-006-006/941-A
(ODATHURAI) 		2910014000NRG23190820221209882 23/08/2022 GANDHIMATHI 2910014WL037238 GANDHIMATHI 00177 IOBA0001066 1440 1440 Processed 01/09/2022 020844995 GANDHIMATHI INDIAN OVERSEAS BANK(508541)
247 BHAVANI TN-10-014-006-009/1009-A
(ODATHURAI) 		2910014000NRG23190820221209883 23/08/2022 VALLIAMMAL 2910014WL037238 VALLIAMMAL 00177 IOBA0001066 1440 1440 Processed 01/09/2022 020844995 VALLIAMMAL INDIAN OVERSEAS BANK(508541)
248 BHAVANI TN-10-014-006-009/1051-A
(ODATHURAI) 		2910014000NRG23190820221209884 23/08/2022 PALANIAMMAL 2910014WL037238 PALANIAMMAL 00177 IOBA0001066 1440 1440 Processed 01/09/2022 020844995 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
249 BHAVANI TN-10-014-006-009/1068-A
(ODATHURAI) 		2910014000NRG23190820221209885 23/08/2022 LAKSHMI 2910014WL037238 LAKSHMI 00177 IOBA0001066 1440 1440 Processed 01/09/2022 020844995 LAKSHMI INDIAN OVERSEAS BANK(508541)
250 BHAVANI TN-10-014-006-009/1071-A
(ODATHURAI) 		2910014000NRG23190820221209886 23/08/2022 RADHAMANI M 2910014WL037238 RADHAMANI M 00177 IOBA0001066 1440 1440 Processed 01/09/2022 020844995 RADHAMANI M INDIAN OVERSEAS BANK(508541)
251 BHAVANI TN-10-014-006-009/1073-A
(ODATHURAI) 		2910014000NRG23190820221209887 23/08/2022 SHANMUGAVALLI.A 2910014WL037238 SHANMUGAVALLI.A 00177 IOBA0001066 1200 1200 Processed 01/09/2022 020844995 SHANMUGAVALLI.A INDIAN OVERSEAS BANK(508541)
252 BHAVANI TN-10-014-006-009/1096-A
(ODATHURAI) 		2910014000NRG23190820221209888 23/08/2022 CHINNAMMANI 2910014WL037238 CHINNAMMANI 00177 IOBA0001066 1200 1200 Processed 01/09/2022 020844995 CHINNAMMANI INDIAN OVERSEAS BANK(508541)
253 BHAVANI TN-10-014-006-009/1097-A
(ODATHURAI) 		2910014000NRG23220820221236040 23/08/2022 PALANIAMMAL 2910014WL038016 PALANIAMMAL 00177 IOBA0001066 960 960 Processed 01/09/2022 020844995 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
254 BHAVANI TN-10-014-006-009/1099-A
(ODATHURAI) 		2910014000NRG23190820221209890 23/08/2022 Pattappan 2910014WL037238 Pattappan 00177 IOBA0001066 1440 1440 Processed 01/09/2022 020844995 Pattappan INDIAN OVERSEAS BANK(508541)
255 BHAVANI TN-10-014-006-009/1099-A
(ODATHURAI) 		2910014000NRG23190820221209889 23/08/2022 PAVUNAYAL.P 2910014WL037238 PAVUNAYAL.P 00177 IOBA0001066 1200 1200 Processed 01/09/2022 020844995 PAVUNAYAL.P INDIAN OVERSEAS BANK(508541)
256 BHAVANI TN-10-014-006-009/1145-A
(ODATHURAI) 		2910014000NRG23190820221209891 23/08/2022 VIJAYALAKSHMI S 2910014WL037238 VIJAYALAKSHMI S 00177 IOBA0001066 1440 1440 Processed 01/09/2022 020844995 VIJAYALAKSHMI S INDIAN OVERSEAS BANK(508541)
257 BHAVANI TN-10-014-006-009/1157-A
(ODATHURAI) 		2910014000NRG23190820221209892 23/08/2022 PALANIAMMAL 2910014WL037238 PALANIAMMAL 00177 IOBA0001066 1440 1440 Processed 01/09/2022 020844995 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
258 BHAVANI TN-10-014-006-009/1157-A
(ODATHURAI) 		2910014000NRG23190820221209893 23/08/2022 SARAVANAN 2910014WL037238 SARAVANAN 00177 IOBA0001066 1686 1686 Processed 01/09/2022 020844995 SARAVANAN INDIAN OVERSEAS BANK(508541)
259 BHAVANI TN-10-014-006-009/1203-A
(ODATHURAI) 		2910014000NRG23190820221209894 23/08/2022 JAYAMMAL 2910014WL037238 JAYAMMAL 00177 IOBA0001066 1440 1440 Processed 01/09/2022 020844995 JAYAMMAL INDIAN OVERSEAS BANK(508541)
260 BHAVANI TN-10-014-006-009/1208-A
(ODATHURAI) 		2910014000NRG23190820221209895 23/08/2022 SUMATHI 2910014WL037238 SUMATHI 00177 IOBA0001066 1200 1200 Processed 01/09/2022 020844995 SUMATHI INDIAN OVERSEAS BANK(508541)
261 BHAVANI TN-10-014-006-009/1236-A
(ODATHURAI) 		2910014000NRG23190820221209896 23/08/2022 JAYAMANI 2910014WL037238 JAYAMANI 00177 IOBA0001066 960 960 Processed 01/09/2022 020844995 JAYAMANI INDIAN OVERSEAS BANK(508541)
262 BHAVANI TN-10-014-006-009/1300
(ODATHURAI) 		2910014000NRG23190820221209897 23/08/2022 PAVAYAL 2910014WL037238 PAVAYAL 00177 IOBA0001066 1440 1440 Processed 01/09/2022 020844995 PAVAYAL INDIAN OVERSEAS BANK(508541)
263 BHAVANI TN-10-014-006-009/1301
(ODATHURAI) 		2910014000NRG23190820221209898 23/08/2022 AYYAMMAL 2910014WL037238 AYYAMMAL 00177 IOBA0001066 1440 1440 Processed 01/09/2022 020844995 AYYAMMAL INDIAN OVERSEAS BANK(508541)
264 BHAVANI TN-10-014-006-009/1392
(ODATHURAI) 		2910014000NRG23190820221209900 23/08/2022 JOTHIMANI M 2910014WL037238 JOTHIMANI M 00177 IOBA0001066 480 480 Processed 01/09/2022 020844995 JOTHIMANI M INDIAN OVERSEAS BANK(508541)
265 BHAVANI TN-10-014-006-009/1407
(ODATHURAI) 		2910014000NRG23190820221209901 23/08/2022 KANNAMMAL 2910014WL037238 KANNAMMAL 00177 IOBA0001066 240 240 Processed 01/09/2022 020844995 KANNAMMAL INDIAN OVERSEAS BANK(508541)
266 BHAVANI TN-10-014-006-009/1460
(ODATHURAI) 		2910014000NRG23190820221209902 23/08/2022 PAVAYU 2910014WL037238 PAVAYU 00177 IOBA0001066 480 480 Processed 01/09/2022 020844995 PAVAYU INDIAN OVERSEAS BANK(508541)
267 BHAVANI TN-10-014-006-009/1549
(ODATHURAI) 		2910014000NRG23190820221209903 23/08/2022 GOVINDAMMAL 2910014WL037238 GOVINDAMMAL 00177 IOBA0001066 1440 1440 Processed 01/09/2022 020844995 GOVINDAMMAL INDIAN OVERSEAS BANK(508541)
268 BHAVANI TN-10-014-006-009/1592
(ODATHURAI) 		2910014000NRG23190820221209904 23/08/2022 SUBBAYAL 2910014WL037238 SUBBAYAL 00177 IOBA0001066 1440 1440 Processed 01/09/2022 020844995 SUBBAYAL INDIAN OVERSEAS BANK(508541)
269 BHAVANI TN-10-014-006-009/1673
(ODATHURAI) 		2910014000NRG23190820221209907 23/08/2022 PALANIAMMAL 2910014WL037238 PALANIAMMAL 00177 IOBA0001066 1200 1200 Processed 01/09/2022 020844995 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
270 BHAVANI TN-10-014-006-009/1685
(ODATHURAI) 		2910014000NRG23190820221209908 23/08/2022 SHANTHI 2910014WL037238 SHANTHI 00177 IOBA0001066 720 720 Processed 01/09/2022 020844995 SHANTHI INDIAN OVERSEAS BANK(508541)
271 BHAVANI TN-10-014-006-009/1698
(ODATHURAI) 		2910014000NRG23190820221209909 23/08/2022 MUTHUKANNAL 2910014WL037238 MUTHUKANNAL 00177 IOBA0001066 480 480 Processed 01/09/2022 020844995 MUTHUKANNAL INDIAN OVERSEAS BANK(508541)
272 BHAVANI TN-10-014-006-009/1723
(ODATHURAI) 		2910014000NRG23190820221209910 23/08/2022 KARUPPAYAL 2910014WL037238 KARUPPAYAL 00177 IOBA0001066 1440 1440 Processed 01/09/2022 020844995 KARUPPAYAL INDIAN OVERSEAS BANK(508541)
273 BHAVANI TN-10-014-006-009/1751
(ODATHURAI) 		2910014000NRG23190820221209911 23/08/2022 Thangamani 2910014WL037238 Thangamani 00177 IOBA0001066 480 480 Processed 01/09/2022 020844995 Thangamani INDIAN OVERSEAS BANK(508541)
274 BHAVANI TN-10-014-006-009/1753
(ODATHURAI) 		2910014000NRG23190820221209912 23/08/2022 Valarmathi 2910014WL037238 Valarmathi 00177 IOBA0001066 1440 1440 Processed 01/09/2022 020844995 Valarmathi INDIAN OVERSEAS BANK(508541)
275 BHAVANI TN-10-014-006-009/1837
(ODATHURAI) 		2910014000NRG23190820221209913 23/08/2022 Eswari 2910014WL037238 Eswari 00177 IOBA0001066 1440 1440 Processed 01/09/2022 020844995 Eswari INDIAN OVERSEAS BANK(508541)
276 BHAVANI TN-10-014-006-009/1900
(ODATHURAI) 		2910014000NRG23190820221209914 23/08/2022 Kamachigounder 2910014WL037238 Kamachigounder 00177 IOBA0001066 1440 1440 Processed 01/09/2022 020844995 Kamachigounder INDIAN OVERSEAS BANK(508541)
277 BHAVANI TN-10-014-006-009/644-A
(ODATHURAI) 		2910014000NRG23190820221209915 23/08/2022 SAMPOORNAM 2910014WL037238 SAMPOORNAM 00177 IOBA0001066 1440 1440 Processed 01/09/2022 020844995 SAMPOORNAM INDIAN OVERSEAS BANK(508541)
278 BHAVANI TN-10-014-006-009/851-A
(ODATHURAI) 		2910014000NRG23190820221209916 23/08/2022 SIVAKAMI 2910014WL037238 SIVAKAMI 00177 IOBA0001066 1440 1440 Processed 01/09/2022 020844995 SIVAKAMI INDIAN OVERSEAS BANK(508541)
279 BHAVANI TN-10-014-006-011/1288
(ODATHURAI) 		2910014000NRG23190820221209918 23/08/2022 SARASWATHI S 2910014WL037238 SARASWATHI S 00177 IOBA0001066 843 843 Processed 01/09/2022 020844995 SARASWATHI S INDIAN OVERSEAS BANK(508541)
280 BHAVANI TN-10-014-006-011/1803
(ODATHURAI) 		2910014000NRG23190820221209919 23/08/2022 rangasamy 2910014WL037238 rangasamy 00177 IOBA0001066 1686 1686 Processed 01/09/2022 020844995 rangasamy INDIAN OVERSEAS BANK(508541)
281 BHAVANI TN-10-014-006-015/1198-A
(ODATHURAI) 		2910014000NRG23190820221209920 23/08/2022 GANDHIMATHI 2910014WL037238 GANDHIMATHI 00177 IOBA0001066 562 562 Processed 01/09/2022 020844995 GANDHIMATHI INDIAN OVERSEAS BANK(508541)
282 BHAVANI TN-10-014-006-015/1280
(ODATHURAI) 		2910014000NRG23190820221209921 23/08/2022 AMSAVENI K 2910014WL037238 AMSAVENI K 00177 IOBA0001066 960 960 Processed 01/09/2022 020844995 AMSAVENI K INDIAN OVERSEAS BANK(508541)
283 BHAVANI TN-10-014-006-015/1538
(ODATHURAI) 		2910014000NRG23190820221209922 23/08/2022 CHITRA DEVI 2910014WL037238 CHITRA DEVI 00177 IOBA0001066 1440 1440 Processed 01/09/2022 020844995 CHITRA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 72282 72282
284 BHAVANI TN-10-014-005-005/296-A
(MYLAMBADI) 		2910014000NRG23190820221211803 23/08/2022 ESWARI.K 2910014WL037284 ESWARI.K 00415 SBIN0000971 720 720 Processed 31/08/2022 020844995 ESWARI.K STATE BANK OF INDIA(508548)
285 BHAVANI TN-10-014-013-004/705
(VARADHANALLUR) 		2910014000NRG23220820221232907 23/08/2022 saraswathi 2910014WL037946 saraswathi 00415 SBIN0000971 1200 1200 Processed 31/08/2022 020844995 saraswathi STATE BANK OF INDIA(508548)
286 BHAVANI TN-10-014-013-005/546-A
(VARADHANALLUR) 		2910014000NRG23220820221232911 23/08/2022 ESWARI A 2910014WL037946 ESWARI A 00415 SBIN0000971 960 960 Processed 31/08/2022 020844995 ESWARI A STATE BANK OF INDIA(508548)
287 BHAVANI TN-10-014-013-005/664
(VARADHANALLUR) 		2910014000NRG23220820221232913 23/08/2022 VALARMATHI 2910014WL037946 VALARMATHI 00415 SBIN0000971 720 720 Processed 31/08/2022 020844995 VALARMATHI STATE BANK OF INDIA(508548)
288 BHAVANI TN-10-014-013-005/673
(VARADHANALLUR) 		2910014000NRG23220820221232914 23/08/2022 MARIYAMMAL 2910014WL037946 MARIYAMMAL 00415 SBIN0000971 1200 1200 Processed 31/08/2022 020844995 MARIYAMMAL STATE BANK OF INDIA(508548)
289 BHAVANI TN-10-014-013-005/700
(VARADHANALLUR) 		2910014000NRG23220820221232917 23/08/2022 VASANTHA 2910014WL037946 VASANTHA 00415 SBIN0000971 1200 1200 Processed 31/08/2022 020844995 VASANTHA STATE BANK OF INDIA(508548)
290 BHAVANI TN-10-014-013-005/723
(VARADHANALLUR) 		2910014000NRG23220820221232920 23/08/2022 Mariammal 2910014WL037946 Mariammal 00415 SBIN0000971 960 960 Processed 31/08/2022 020844995 Mariammal STATE BANK OF INDIA(508548)
291 BHAVANI TN-10-014-013-007/484-A
(VARADHANALLUR) 		2910014000NRG23220820221232932 23/08/2022 TAMILMANI V 2910014WL037946 TAMILMANI V 00415 SBIN0000971 1200 1200 Processed 31/08/2022 020844995 TAMILMANI V STATE BANK OF INDIA(508548)
292 BHAVANI TN-10-014-013-013/128-A
(VARADHANALLUR) 		2910014000NRG23220820221232937 23/08/2022 MANI D 2910014WL037946 MANI D 00415 SBIN0000971 240 240 Processed 31/08/2022 020844995 MANI D STATE BANK OF INDIA(508548)
293 BHAVANI TN-10-014-013-013/141-A
(VARADHANALLUR) 		2910014000NRG23220820221232941 23/08/2022 CHINNAMMAL A 2910014WL037946 CHINNAMMAL A 00415 SBIN0000971 960 960 Processed 31/08/2022 020844995 CHINNAMMAL A STATE BANK OF INDIA(508548)
294 BHAVANI TN-10-014-013-013/155-A
(VARADHANALLUR) 		2910014000NRG23220820221232943 23/08/2022 Mariammal 2910014WL037946 Mariammal 00415 SBIN0000971 1200 1200 Processed 31/08/2022 020844995 Mariammal STATE BANK OF INDIA(508548)
295 BHAVANI TN-10-014-013-013/167-A
(VARADHANALLUR) 		2910014000NRG23220820221232948 23/08/2022 RANJITHA S 2910014WL037946 RANJITHA S 00415 SBIN0000971 960 960 Processed 31/08/2022 020844995 RANJITHA S STATE BANK OF INDIA(508548)
296 BHAVANI TN-10-014-013-013/175-A
(VARADHANALLUR) 		2910014000NRG23220820221232951 23/08/2022 PONNAMMAL 2910014WL037946 PONNAMMAL 00415 SBIN0000971 720 720 Processed 31/08/2022 020844995 PONNAMMAL STATE BANK OF INDIA(508548)
297 BHAVANI TN-10-014-013-013/176-A
(VARADHANALLUR) 		2910014000NRG23220820221232952 23/08/2022 KAVERI P 2910014WL037946 KAVERI P 00415 SBIN0000971 240 240 Processed 31/08/2022 020844995 KAVERI P STATE BANK OF INDIA(508548)
298 BHAVANI TN-10-014-013-013/178-A
(VARADHANALLUR) 		2910014000NRG23220820221232953 23/08/2022 SANTHI P 2910014WL037946 SANTHI P 00415 SBIN0000971 720 720 Processed 31/08/2022 020844995 SANTHI P STATE BANK OF INDIA(508548)
299 BHAVANI TN-10-014-013-013/20-A
(VARADHANALLUR) 		2910014000NRG23220820221232957 23/08/2022 PAVAAL V 2910014WL037946 PAVAAL V 00415 SBIN0000971 960 960 Processed 31/08/2022 020844995 PAVAAL V STATE BANK OF INDIA(508548)
300 BHAVANI TN-10-014-013-013/323-A
(VARADHANALLUR) 		2910014000NRG23220820221232963 23/08/2022 PECHIYAMMAL P 2910014WL037946 PECHIYAMMAL P 00415 SBIN0000971 1200 1200 Processed 31/08/2022 020844995 PECHIYAMMAL P STATE BANK OF INDIA(508548)
301 BHAVANI TN-10-014-013-013/364-A
(VARADHANALLUR) 		2910014000NRG23220820221232968 23/08/2022 RASAMMAL K 2910014WL037946 RASAMMAL K 00415 SBIN0000971 1200 1200 Processed 31/08/2022 020844995 RASAMMAL K STATE BANK OF INDIA(508548)
302 BHAVANI TN-10-014-013-013/365-A
(VARADHANALLUR) 		2910014000NRG23220820221232969 23/08/2022 KUZHANTHAIYAMMAL 2910014WL037946 KUZHANTHAIYAMMAL 00415 SBIN0000971 960 960 Processed 31/08/2022 020844995 KUZHANTHAIYAMMAL STATE BANK OF INDIA(508548)
SubTotal 17520 17520
303 BHAVANI TN-10-014-013-005/710
(VARADHANALLUR) 		2910014000NRG23220820221232919 23/08/2022 seerakan 2910014WL037946 seerakan 00415 SBIN0007589 720 720 Processed 31/08/2022 020844995 seerakan STATE BANK OF INDIA(508548)
304 BHAVANI TN-10-014-013-013/140-A
(VARADHANALLUR) 		2910014000NRG23220820221232940 23/08/2022 Mariyammal 2910014WL037946 Mariyammal 00415 SBIN0007589 720 720 Processed 31/08/2022 020844995 Mariyammal PALLAVAN GRAMA BANK(607052)
SubTotal 1440 1440
305 BHAVANI TN-10-014-001-001/3-A
(ALATHUR) 		2910014000NRG23200820221227053 23/08/2022 Rathna 2910014WL037822 Rathna 00437 TMBL0000400 1440 1440 Processed 31/08/2022 020844995 Rathna TAMILNAD MERCANTILE BANK LTD.(607187)
306 BHAVANI TN-10-014-014-014/17-A
(VAIRAMANGALAM) 		2910014000NRG23220820221233120 23/08/2022 Kanagasabhapathi 2910014WL037948 Kanagasabhapathi 00437 TMBL0000400 960 960 Processed 31/08/2022 020844995 Kanagasabhapathi TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 2400 2400
307 BHAVANI TN-10-014-012-011/2336
(THOTTIPALAYAM) 		2910014000NRG23230820221238200 23/08/2022 Mathavi 2910014WL038064 Mathavi 00468 UBIN0827762 1200 1200 Processed 31/08/2022 020844995 Mathavi UNION BANK OF INDIA(508500)
SubTotal 1200 1200
308 BHAVANI TN-10-014-008-006/1185
(PARUVACHI) 		2910014000NRG23200820221226852 23/08/2022 Shanthi 2910014WL037819 Shanthi 00468 UBIN0915653 1440 1440 Processed 31/08/2022 020844995 Shanthi UNION BANK OF INDIA(508500)
309 BHAVANI TN-10-014-008-006/1500
(PARUVACHI) 		2910014000NRG23200820221226853 23/08/2022 vaiyapure 2910014WL037819 vaiyapure 00468 UBIN0915653 1200 1200 Processed 31/08/2022 020844995 vaiyapure UNION BANK OF INDIA(508500)
310 BHAVANI TN-10-014-008-006/1545
(PARUVACHI) 		2910014000NRG23200820221226854 23/08/2022 chandra 2910014WL037819 chandra 00468 UBIN0915653 960 960 Processed 31/08/2022 020844995 chandra UNION BANK OF INDIA(508500)
311 BHAVANI TN-10-014-008-006/781-A
(PARUVACHI) 		2910014000NRG23200820221226855 23/08/2022 Miniyammal 2910014WL037819 Miniyammal 00468 UBIN0915653 1200 1200 Processed 31/08/2022 020844995 Miniyammal UNION BANK OF INDIA(508500)
312 BHAVANI TN-10-014-008-006/824-A
(PARUVACHI) 		2910014000NRG23200820221226856 23/08/2022 Angayee 2910014WL037819 Angayee 00468 UBIN0915653 1440 1440 Processed 31/08/2022 020844995 Angayee UNION BANK OF INDIA(508500)
313 BHAVANI TN-10-014-008-006/827-A
(PARUVACHI) 		2910014000NRG23200820221226857 23/08/2022 Palaniyammal 2910014WL037819 Palaniyammal 00468 UBIN0915653 1200 1200 Processed 31/08/2022 020844995 Palaniyammal UNION BANK OF INDIA(508500)
314 BHAVANI TN-10-014-008-008/1000-A
(PARUVACHI) 		2910014000NRG23200820221226858 23/08/2022 Padhmini 2910014WL037819 Padhmini 00468 UBIN0915653 1440 1440 Processed 31/08/2022 020844995 Padhmini UNION BANK OF INDIA(508500)
315 BHAVANI TN-10-014-008-008/1051-A
(PARUVACHI) 		2910014000NRG23200820221226859 23/08/2022 Rajammal 2910014WL037819 Rajammal 00468 UBIN0915653 1440 1440 Processed 31/08/2022 020844995 Rajammal UNION BANK OF INDIA(508500)
316 BHAVANI TN-10-014-008-008/1136-A
(PARUVACHI) 		2910014000NRG23200820221226860 23/08/2022 Suntharambal 2910014WL037819 Suntharambal 00468 UBIN0915653 1440 1440 Processed 31/08/2022 020844995 Suntharambal UNION BANK OF INDIA(508500)
317 BHAVANI TN-10-014-008-008/1284
(PARUVACHI) 		2910014000NRG23200820221226861 23/08/2022 Saraswathi 2910014WL037819 Saraswathi 00468 UBIN0915653 1200 1200 Processed 31/08/2022 020844995 Saraswathi UNION BANK OF INDIA(508500)
318 BHAVANI TN-10-014-008-008/1315
(PARUVACHI) 		2910014000NRG23200820221226862 23/08/2022 Eswari 2910014WL037819 Eswari 00468 UBIN0915653 1440 1440 Processed 31/08/2022 020844995 Eswari UNION BANK OF INDIA(508500)
319 BHAVANI TN-10-014-008-008/1347
(PARUVACHI) 		2910014000NRG23200820221226863 23/08/2022 Sellammal 2910014WL037819 Sellammal 00468 UBIN0915653 1440 1440 Processed 31/08/2022 020844995 Sellammal UNION BANK OF INDIA(508500)
320 BHAVANI TN-10-014-008-008/163-A
(PARUVACHI) 		2910014000NRG23200820221226864 23/08/2022 Seerangayee 2910014WL037819 Seerangayee 00468 UBIN0915653 960 960 Processed 31/08/2022 020844995 Seerangayee UNION BANK OF INDIA(508500)
321 BHAVANI TN-10-014-008-008/221-A
(PARUVACHI) 		2910014000NRG23200820221226866 23/08/2022 Esammal 2910014WL037819 Esammal 00468 UBIN0915653 720 720 Processed 31/08/2022 020844995 Esammal UNION BANK OF INDIA(508500)
322 BHAVANI TN-10-014-008-008/230-A
(PARUVACHI) 		2910014000NRG23200820221226867 23/08/2022 Parvathi 2910014WL037819 Parvathi 00468 UBIN0915653 1440 1440 Processed 31/08/2022 020844995 Parvathi UNION BANK OF INDIA(508500)
323 BHAVANI TN-10-014-008-008/242-A
(PARUVACHI) 		2910014000NRG23200820221226868 23/08/2022 Sambooraniyammal 2910014WL037819 Sambooraniyammal 00468 UBIN0915653 1440 1440 Processed 31/08/2022 020844995 Sambooraniyammal UNION BANK OF INDIA(508500)
324 BHAVANI TN-10-014-008-008/251-A
(PARUVACHI) 		2910014000NRG23200820221226869 23/08/2022 Marimuthu 2910014WL037819 Marimuthu 00468 UBIN0915653 1440 1440 Processed 01/09/2022 020844995 Marimuthu INDIAN OVERSEAS BANK(508541)
325 BHAVANI TN-10-014-008-008/252-A
(PARUVACHI) 		2910014000NRG23200820221226870 23/08/2022 Madhammal 2910014WL037819 Madhammal 00468 UBIN0915653 1200 1200 Processed 31/08/2022 020844995 Madhammal UNION BANK OF INDIA(508500)
326 BHAVANI TN-10-014-008-008/259-A
(PARUVACHI) 		2910014000NRG23200820221226871 23/08/2022 Shanthi 2910014WL037819 Shanthi 00468 UBIN0915653 1440 1440 Processed 31/08/2022 020844995 Shanthi UNION BANK OF INDIA(508500)
327 BHAVANI TN-10-014-008-008/36-A
(PARUVACHI) 		2910014000NRG23200820221226872 23/08/2022 Shanthi 2910014WL037819 Shanthi 00468 UBIN0915653 720 720 Rejected 01/09/2022 020844995 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 BHAVANI TN-10-014-008-008/82-A
(PARUVACHI) 		2910014000NRG23200820221226874 23/08/2022 Lakhsmi 2910014WL037819 Lakhsmi 00468 UBIN0915653 1440 1440 Processed 31/08/2022 020844995 Lakhsmi UNION BANK OF INDIA(508500)
329 BHAVANI TN-10-014-008-010/1001-A
(PARUVACHI) 		2910014000NRG23200820221226877 23/08/2022 Pushpa 2910014WL037819 Pushpa 00468 UBIN0915653 960 960 Processed 31/08/2022 020844995 Pushpa UNION BANK OF INDIA(508500)
SubTotal 27600 27600
Total 336390 336390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAVANI TN2910014_230822APB_FTO_763817 Canara Bank CNRB0001237 BHAVANI 76941
2 BHAVANI TN2910014_230822APB_FTO_763817 Canara Bank CNRB0001237 CHINNAPULIYUR 6000
3 BHAVANI TN2910014_230822APB_FTO_763817 Canara Bank CNRB0001332 Sakthi Nagar 7200
4 BHAVANI TN2910014_230822APB_FTO_763817 Canara Bank CNRB0001332 SAKTHINAGAR 12738
5 BHAVANI TN2910014_230822APB_FTO_763817 Canara Bank CNRB0001332 SHAKTHINAGAR 21056
6 BHAVANI TN2910014_230822APB_FTO_763817 Indian Bank IDIB000B078 BHAVANI 960
7 BHAVANI TN2910014_230822APB_FTO_763817 Indian Overseas Bank IOBA0000198 KAVANDAPADI 1200
8 BHAVANI TN2910014_230822APB_FTO_763817 Indian Overseas Bank IOBA0000198 KAVINDAPADI 72440
9 BHAVANI TN2910014_230822APB_FTO_763817 Indian Overseas Bank IOBA0000198 KAVINDAPADY 15173
10 BHAVANI TN2910014_230822APB_FTO_763817 Indian Overseas Bank IOBA0000615 VELLANKOIL 240
11 BHAVANI TN2910014_230822APB_FTO_763817 Indian Overseas Bank IOBA0001066 ODATHURAI 71082
12 BHAVANI TN2910014_230822APB_FTO_763817 Indian Overseas Bank IOBA0001066 Odathurai, Bhavni 1200
13 BHAVANI TN2910014_230822APB_FTO_763817 State Bank of India SBIN0000971 BHAVANI 17520
14 BHAVANI TN2910014_230822APB_FTO_763817 State Bank of India SBIN0007589 CHITTAR 1440
15 BHAVANI TN2910014_230822APB_FTO_763817 Tamilnadu Mercantile Bank TMBL0000400 Kavindapadi 2400
16 BHAVANI TN2910014_230822APB_FTO_763817 Union Bank of India UBIN0827762 Mylambadi 1200
17 BHAVANI TN2910014_230822APB_FTO_763817 Union Bank of India UBIN0915653 Paruvachi 27600

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