Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:31:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KULITHALAI
Fto No. : TN2917005_070123APB_FTO_1406391
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-17-005-010-002/504
(SURIYANUR) 		2917005000NRG23070120231047197 07/01/2023 Kalaiselvi 2917005WL039054 Kalaiselvi 00048 BKID0008308 1326 1326 Processed 01/02/2023 018559404 Kalaiselvi CANARA BANK(508532)
2 KULITHALAI TN-17-005-010-010/134
(SURIYANUR) 		2917005000NRG23070120231047226 07/01/2023 SEKAR 2917005WL039055 SEKAR 00048 BKID0008308 1967 1967 Processed 01/02/2023 018559404 SEKAR BANK OF INDIA(508505)
3 KULITHALAI TN-17-005-010-010/158
(SURIYANUR) 		2917005000NRG23070120231047201 07/01/2023 AMASAVALLI 2917005WL039054 AMASAVALLI 00048 BKID0008308 1326 1326 Processed 01/02/2023 018559404 AMASAVALLI BANK OF INDIA(508505)
4 KULITHALAI TN-17-005-010-010/17
(SURIYANUR) 		2917005000NRG23070120231047202 07/01/2023 Chellammal 2917005WL039054 Chellammal 00048 BKID0008308 1326 1326 Processed 01/02/2023 018559404 Chellammal BANK OF INDIA(508505)
5 KULITHALAI TN-17-005-010-010/170
(SURIYANUR) 		2917005000NRG23070120231047203 07/01/2023 MARIYAYEE 2917005WL039054 MARIYAYEE 00048 BKID0008308 1326 1326 Processed 01/02/2023 018559404 MARIYAYEE BANK OF INDIA(508505)
6 KULITHALAI TN-17-005-010-010/178
(SURIYANUR) 		2917005000NRG23070120231047204 07/01/2023 Mallika 2917005WL039054 Mallika 00048 BKID0008308 1326 1326 Processed 01/02/2023 018559404 Mallika BANK OF INDIA(508505)
7 KULITHALAI TN-17-005-010-010/183
(SURIYANUR) 		2917005000NRG23070120231047206 07/01/2023 KARUPAYEE 2917005WL039054 KARUPAYEE 00048 BKID0008308 1326 1326 Processed 01/02/2023 018559404 KARUPAYEE BANK OF INDIA(508505)
8 KULITHALAI TN-17-005-010-010/192
(SURIYANUR) 		2917005000NRG23070120231047207 07/01/2023 THAMILSELVI 2917005WL039054 THAMILSELVI 00048 BKID0008308 1326 1326 Processed 01/02/2023 018559404 THAMILSELVI BANK OF INDIA(508505)
9 KULITHALAI TN-17-005-010-010/250
(SURIYANUR) 		2917005000NRG23070120231047209 07/01/2023 MARUTHAMBAL 2917005WL039054 MARUTHAMBAL 00048 BKID0008308 1326 1326 Processed 01/02/2023 018559404 MARUTHAMBAL BANK OF INDIA(508505)
10 KULITHALAI TN-17-005-010-010/279
(SURIYANUR) 		2917005000NRG23070120231047211 07/01/2023 Gopinath 2917005WL039054 Gopinath 00048 BKID0008308 1326 1326 Processed 01/02/2023 018559404 Gopinath CANARA BANK(508532)
11 KULITHALAI TN-17-005-010-010/307
(SURIYANUR) 		2917005000NRG23070120231047213 07/01/2023 kokila 2917005WL039054 kokila 00048 BKID0008308 1326 1326 Processed 01/02/2023 018559404 kokila BANK OF INDIA(508505)
12 KULITHALAI TN-17-005-010-010/311
(SURIYANUR) 		2917005000NRG23070120231047214 07/01/2023 KANAGAMBAL 2917005WL039054 KANAGAMBAL 00048 BKID0008308 1326 1326 Processed 01/02/2023 018559404 KANAGAMBAL BANK OF INDIA(508505)
13 KULITHALAI TN-17-005-010-010/33
(SURIYANUR) 		2917005000NRG23070120231047215 07/01/2023 SUBAMMAL 2917005WL039054 SUBAMMAL 00048 BKID0008308 1326 1326 Processed 01/02/2023 018559404 SUBAMMAL BANK OF INDIA(508505)
14 KULITHALAI TN-17-005-010-010/356
(SURIYANUR) 		2917005000NRG23070120231047216 07/01/2023 YUVARANI 2917005WL039054 YUVARANI 00048 BKID0008308 884 884 Processed 01/02/2023 018559404 YUVARANI BANK OF INDIA(508505)
15 KULITHALAI TN-17-005-010-010/38
(SURIYANUR) 		2917005000NRG23070120231047217 07/01/2023 MOHANAVALLI 2917005WL039054 MOHANAVALLI 00048 BKID0008308 1326 1326 Processed 01/02/2023 018559404 MOHANAVALLI PALLAVAN GRAMA BANK(607052)
16 KULITHALAI TN-17-005-010-010/41
(SURIYANUR) 		2917005000NRG23070120231047218 07/01/2023 DEVI 2917005WL039054 DEVI 00048 BKID0008308 1326 1326 Processed 01/02/2023 018559404 DEVI BANK OF INDIA(508505)
17 KULITHALAI TN-17-005-010-010/41
(SURIYANUR) 		2917005000NRG23070120231047219 07/01/2023 PERIYAKKAL 2917005WL039054 PERIYAKKAL 00048 BKID0008308 1326 1326 Processed 01/02/2023 018559404 PERIYAKKAL BANK OF INDIA(508505)
18 KULITHALAI TN-17-005-010-010/451
(SURIYANUR) 		2917005000NRG23070120231047221 07/01/2023 THANGAPAPA 2917005WL039054 THANGAPAPA 00048 BKID0008308 1326 1326 Processed 01/02/2023 018559404 THANGAPAPA BANK OF INDIA(508505)
19 KULITHALAI TN-17-005-010-010/46
(SURIYANUR) 		2917005000NRG23070120231047222 07/01/2023 ANNAVI 2917005WL039054 ANNAVI 00048 BKID0008308 1326 1326 Processed 01/02/2023 018559404 ANNAVI BANK OF BARODA(606985)
20 KULITHALAI TN-17-005-010-010/62
(SURIYANUR) 		2917005000NRG23070120231047224 07/01/2023 LAKSHMI 2917005WL039054 LAKSHMI 00048 BKID0008308 1326 1326 Processed 01/02/2023 018559404 LAKSHMI BANK OF INDIA(508505)
SubTotal 26719 26719
21 KULITHALAI TN-17-005-001-001/1372
(HIRANYAMANGALAM) 		2917005000NRG23070120231048919 07/01/2023 SELVAM 2917005WL039123 SELVAM 00048 BKID0008312 1344 1344 Processed 01/02/2023 018559404 SELVAM BANK OF INDIA(508505)
22 KULITHALAI TN-17-005-001-001/493
(HIRANYAMANGALAM) 		2917005000NRG23070120231048356 07/01/2023 Mariyayee 2917005WL039107 Mariyayee 00048 BKID0008312 1344 1344 Processed 01/02/2023 018559404 Mariyayee BANK OF INDIA(508505)
23 KULITHALAI TN-17-005-001-001/504
(HIRANYAMANGALAM) 		2917005000NRG23070120231048934 07/01/2023 bakiyalakshmi 2917005WL039123 bakiyalakshmi 00048 BKID0008312 1344 1344 Processed 02/02/2023 018559404 bakiyalakshmi RATNAKAR BANK(607393)
24 KULITHALAI TN-17-005-001-001/511
(HIRANYAMANGALAM) 		2917005000NRG23070120231048357 07/01/2023 muthayee 2917005WL039107 muthayee 00048 BKID0008312 1344 1344 Processed 01/02/2023 018559404 muthayee BANK OF INDIA(508505)
25 KULITHALAI TN-17-005-006-002/836
(NALLUR) 		2917005000NRG23070120231046758 07/01/2023 Dhanalakshmi 2917005WL039041 Dhanalakshmi 00048 BKID0008312 1296 1296 Processed 01/02/2023 018559404 Dhanalakshmi BANK OF INDIA(508505)
26 KULITHALAI TN-17-005-006-006/550
(NALLUR) 		2917005000NRG23070120231046773 07/01/2023 Lakshmi 2917005WL039041 Lakshmi 00048 BKID0008312 864 864 Processed 01/02/2023 018559404 Lakshmi CANARA BANK(508532)
27 KULITHALAI TN-17-005-012-012/143
(Vathiyam) 		2917005000NRG23070120231047728 07/01/2023 SARASWATHI 2917005WL039072 SARASWATHI 00048 BKID0008312 1296 1296 Processed 01/02/2023 018559404 SARASWATHI BANK OF INDIA(508505)
SubTotal 8832 8832
28 KULITHALAI TN-17-005-001-001/1000
(HIRANYAMANGALAM) 		2917005000NRG23070120231048385 07/01/2023 SUMAIYABANU 2917005WL039109 SUMAIYABANU 00078 CNRB0001274 1344 1344 Processed 01/02/2023 018559404 SUMAIYABANU BANK OF INDIA(508505)
29 KULITHALAI TN-17-005-001-001/1007
(HIRANYAMANGALAM) 		2917005000NRG23070120231048386 07/01/2023 MARUTHAMBAL 2917005WL039109 MARUTHAMBAL 00078 CNRB0001274 1120 1120 Processed 01/02/2023 018559404 MARUTHAMBAL CANARA BANK(508532)
30 KULITHALAI TN-17-005-001-001/102
(HIRANYAMANGALAM) 		2917005000NRG23070120231048816 07/01/2023 rajeswari 2917005WL039121 rajeswari 00078 CNRB0001274 1344 1344 Processed 01/02/2023 018559404 rajeswari CANARA BANK(508532)
31 KULITHALAI TN-17-005-001-001/1026
(HIRANYAMANGALAM) 		2917005000NRG23070120231048817 07/01/2023 Suguna 2917005WL039121 Suguna 00078 CNRB0001274 1344 1344 Processed 01/02/2023 018559404 Suguna PALLAVAN GRAMA BANK(607052)
32 KULITHALAI TN-17-005-001-001/1028
(HIRANYAMANGALAM) 		2917005000NRG23070120231048818 07/01/2023 THASUMANI 2917005WL039121 THASUMANI 00078 CNRB0001274 1344 1344 Processed 01/02/2023 018559404 THASUMANI CANARA BANK(508532)
33 KULITHALAI TN-17-005-001-001/1066
(HIRANYAMANGALAM) 		2917005000NRG23070120231048915 07/01/2023 Thenmozhli 2917005WL039123 Thenmozhli 00078 CNRB0001274 1344 1344 Processed 02/02/2023 018559404 Thenmozhli INDIAN BANK(607105)
34 KULITHALAI TN-17-005-001-001/1070
(HIRANYAMANGALAM) 		2917005000NRG23070120231048387 07/01/2023 Latha 2917005WL039109 Latha 00078 CNRB0001274 896 896 Processed 01/02/2023 018559404 Latha CANARA BANK(508532)
35 KULITHALAI TN-17-005-001-001/1160
(HIRANYAMANGALAM) 		2917005000NRG23070120231048388 07/01/2023 Sasikala 2917005WL039109 Sasikala 00078 CNRB0001274 1344 1344 Processed 02/02/2023 018559404 Sasikala INDIAN OVERSEAS BANK(508541)
36 KULITHALAI TN-17-005-001-001/1161
(HIRANYAMANGALAM) 		2917005000NRG23070120231048821 07/01/2023 Selvi 2917005WL039121 Selvi 00078 CNRB0001274 896 896 Processed 01/02/2023 018559404 Selvi CANARA BANK(508532)
37 KULITHALAI TN-17-005-001-001/1188
(HIRANYAMANGALAM) 		2917005000NRG23070120231048389 07/01/2023 malathi 2917005WL039109 malathi 00078 CNRB0001274 1344 1344 Processed 01/02/2023 018559404 malathi CANARA BANK(508532)
38 KULITHALAI TN-17-005-001-001/1196
(HIRANYAMANGALAM) 		2917005000NRG23070120231048319 07/01/2023 Rubini 2917005WL039106 Rubini 00078 CNRB0001274 1344 1344 Processed 01/02/2023 018559404 Rubini BANK OF INDIA(508505)
39 KULITHALAI TN-17-005-001-001/1225
(HIRANYAMANGALAM) 		2917005000NRG23070120231048916 07/01/2023 mariyeae 2917005WL039123 mariyeae 00078 CNRB0001274 1344 1344 Processed 01/02/2023 018559404 mariyeae CANARA BANK(508532)
40 KULITHALAI TN-17-005-001-001/1231
(HIRANYAMANGALAM) 		2917005000NRG23070120231048366 07/01/2023 SUGANYA 2917005WL039108 SUGANYA 00078 CNRB0001274 1344 1344 Processed 01/02/2023 018559404 SUGANYA CANARA BANK(508532)
41 KULITHALAI TN-17-005-001-001/1240
(HIRANYAMANGALAM) 		2917005000NRG23070120231048823 07/01/2023 palaniyammal 2917005WL039121 palaniyammal 00078 CNRB0001274 896 896 Processed 01/02/2023 018559404 palaniyammal CANARA BANK(508532)
42 KULITHALAI TN-17-005-001-001/1242
(HIRANYAMANGALAM) 		2917005000NRG23070120231048391 07/01/2023 amudha 2917005WL039109 amudha 00078 CNRB0001274 1344 1344 Processed 01/02/2023 018559404 amudha CANARA BANK(508532)
43 KULITHALAI TN-17-005-001-001/1244
(HIRANYAMANGALAM) 		2917005000NRG23070120231048824 07/01/2023 krishnan 2917005WL039121 krishnan 00078 CNRB0001274 672 672 Processed 01/02/2023 018559404 krishnan CANARA BANK(508532)
44 KULITHALAI TN-17-005-001-001/1245
(HIRANYAMANGALAM) 		2917005000NRG23070120231048392 07/01/2023 lakshmi 2917005WL039109 lakshmi 00078 CNRB0001274 1120 1120 Processed 01/02/2023 018559404 lakshmi CANARA BANK(508532)
45 KULITHALAI TN-17-005-001-001/1247
(HIRANYAMANGALAM) 		2917005000NRG23070120231048825 07/01/2023 Mariyappan 2917005WL039121 Mariyappan 00078 CNRB0001274 1686 1686 Processed 01/02/2023 018559404 Mariyappan CANARA BANK(508532)
46 KULITHALAI TN-17-005-001-001/1251
(HIRANYAMANGALAM) 		2917005000NRG23070120231048826 07/01/2023 vanitha 2917005WL039121 vanitha 00078 CNRB0001274 1120 1120 Processed 01/02/2023 018559404 vanitha CANARA BANK(508532)
47 KULITHALAI TN-17-005-001-001/1259
(HIRANYAMANGALAM) 		2917005000NRG23070120231048394 07/01/2023 suriya 2917005WL039109 suriya 00078 CNRB0001274 1344 1344 Processed 01/02/2023 018559404 suriya CANARA BANK(508532)
48 KULITHALAI TN-17-005-001-001/1269
(HIRANYAMANGALAM) 		2917005000NRG23070120231048827 07/01/2023 malika 2917005WL039121 malika 00078 CNRB0001274 1344 1344 Processed 01/02/2023 018559404 malika CANARA BANK(508532)
49 KULITHALAI TN-17-005-001-001/1290
(HIRANYAMANGALAM) 		2917005000NRG23070120231048395 07/01/2023 Devika 2917005WL039109 Devika 00078 CNRB0001274 1344 1344 Processed 01/02/2023 018559404 Devika CANARA BANK(508532)
50 KULITHALAI TN-17-005-001-001/1317
(HIRANYAMANGALAM) 		2917005000NRG23070120231048347 07/01/2023 aariyammal 2917005WL039107 aariyammal 00078 CNRB0001274 1344 1344 Processed 01/02/2023 018559404 aariyammal CANARA BANK(508532)
51 KULITHALAI TN-17-005-001-001/1344
(HIRANYAMANGALAM) 		2917005000NRG23070120231048918 07/01/2023 Suganya 2917005WL039123 Suganya 00078 CNRB0001274 1344 1344 Processed 01/02/2023 018559404 Suganya CANARA BANK(508532)
52 KULITHALAI TN-17-005-001-001/1375
(HIRANYAMANGALAM) 		2917005000NRG23070120231048396 07/01/2023 CHITRA 2917005WL039109 CHITRA 00078 CNRB0001274 1120 1120 Processed 01/02/2023 018559404 CHITRA CANARA BANK(508532)
53 KULITHALAI TN-17-005-001-001/1382
(HIRANYAMANGALAM) 		2917005000NRG23070120231048349 07/01/2023 SUSILA 2917005WL039107 SUSILA 00078 CNRB0001274 1344 1344 Processed 01/02/2023 018559404 SUSILA CANARA BANK(508532)
54 KULITHALAI TN-17-005-001-001/1392
(HIRANYAMANGALAM) 		2917005000NRG23070120231048397 07/01/2023 PONNAMMAL 2917005WL039109 PONNAMMAL 00078 CNRB0001274 1686 1686 Processed 01/02/2023 018559404 PONNAMMAL CANARA BANK(508532)
55 KULITHALAI TN-17-005-001-001/1395
(HIRANYAMANGALAM) 		2917005000NRG23070120231048829 07/01/2023 THULASIMANI 2917005WL039121 THULASIMANI 00078 CNRB0001274 1344 1344 Processed 01/02/2023 018559404 THULASIMANI CANARA BANK(508532)
56 KULITHALAI TN-17-005-001-001/1399
(HIRANYAMANGALAM) 		2917005000NRG23070120231048350 07/01/2023 MALLIKA 2917005WL039107 MALLIKA 00078 CNRB0001274 1344 1344 Processed 01/02/2023 018559404 MALLIKA CANARA BANK(508532)
57 KULITHALAI TN-17-005-001-001/1411
(HIRANYAMANGALAM) 		2917005000NRG23070120231048831 07/01/2023 Krishnaveni 2917005WL039121 Krishnaveni 00078 CNRB0001274 1344 1344 Processed 01/02/2023 018559404 Krishnaveni CANARA BANK(508532)
58 KULITHALAI TN-17-005-001-001/1423
(HIRANYAMANGALAM) 		2917005000NRG23070120231048398 07/01/2023 Suntharavalli 2917005WL039109 Suntharavalli 00078 CNRB0001274 1120 1120 Processed 01/02/2023 018559404 Suntharavalli CANARA BANK(508532)
59 KULITHALAI TN-17-005-001-001/21
(HIRANYAMANGALAM) 		2917005000NRG23070120231048833 07/01/2023 ANGAMAL 2917005WL039121 ANGAMAL 00078 CNRB0001274 1344 1344 Processed 01/02/2023 018559404 ANGAMAL CANARA BANK(508532)
60 KULITHALAI TN-17-005-001-001/214
(HIRANYAMANGALAM) 		2917005000NRG23070120231048320 07/01/2023 Latha 2917005WL039106 Latha 00078 CNRB0001274 1344 1344 Processed 01/02/2023 018559404 Latha PALLAVAN GRAMA BANK(607052)
61 KULITHALAI TN-17-005-001-001/23
(HIRANYAMANGALAM) 		2917005000NRG23070120231048920 07/01/2023 vairaperumal 2917005WL039123 vairaperumal 00078 CNRB0001274 1344 1344 Processed 01/02/2023 018559404 vairaperumal CANARA BANK(508532)
62 KULITHALAI TN-17-005-001-001/243
(HIRANYAMANGALAM) 		2917005000NRG23070120231048321 07/01/2023 MARUTHAMBAL 2917005WL039106 MARUTHAMBAL 00078 CNRB0001274 1344 1344 Processed 01/02/2023 018559404 MARUTHAMBAL CANARA BANK(508532)
63 KULITHALAI TN-17-005-001-001/253
(HIRANYAMANGALAM) 		2917005000NRG23070120231048834 07/01/2023 KAMATCHI 2917005WL039121 KAMATCHI 00078 CNRB0001274 1344 1344 Processed 01/02/2023 018559404 KAMATCHI CANARA BANK(508532)
64 KULITHALAI TN-17-005-001-001/281
(HIRANYAMANGALAM) 		2917005000NRG23070120231048322 07/01/2023 MAHESH 2917005WL039106 MAHESH 00078 CNRB0001274 1344 1344 Processed 01/02/2023 018559404 MAHESH AXIS BANK(607153)
65 KULITHALAI TN-17-005-001-001/30
(HIRANYAMANGALAM) 		2917005000NRG23070120231048401 07/01/2023 SANTHA 2917005WL039109 SANTHA 00078 CNRB0001274 1344 1344 Processed 01/02/2023 018559404 SANTHA CANARA BANK(508532)
66 KULITHALAI TN-17-005-001-001/32
(HIRANYAMANGALAM) 		2917005000NRG23070120231048835 07/01/2023 Panneerselvam 2917005WL039121 Panneerselvam 00078 CNRB0001274 896 896 Processed 01/02/2023 018559404 Panneerselvam CANARA BANK(508532)
67 KULITHALAI TN-17-005-001-001/323
(HIRANYAMANGALAM) 		2917005000NRG23070120231048351 07/01/2023 seerengayee 2917005WL039107 seerengayee 00078 CNRB0001274 1344 1344 Processed 01/02/2023 018559404 seerengayee CANARA BANK(508532)
68 KULITHALAI TN-17-005-001-001/328
(HIRANYAMANGALAM) 		2917005000NRG23070120231048921 07/01/2023 saroja 2917005WL039123 saroja 00078 CNRB0001274 1120 1120 Processed 02/02/2023 018559404 saroja RATNAKAR BANK(607393)
69 KULITHALAI TN-17-005-001-001/329
(HIRANYAMANGALAM) 		2917005000NRG23070120231048353 07/01/2023 GEETHA 2917005WL039107 GEETHA 00078 CNRB0001274 1344 1344 Processed 01/02/2023 018559404 GEETHA CANARA BANK(508532)
70 KULITHALAI TN-17-005-001-001/331
(HIRANYAMANGALAM) 		2917005000NRG23070120231047467 07/01/2023 veeramani 2917005WL039066 veeramani 00078 CNRB0001274 1344 1344 Processed 01/02/2023 018559404 veeramani CANARA BANK(508532)
71 KULITHALAI TN-17-005-001-001/332
(HIRANYAMANGALAM) 		2917005000NRG23070120231048367 07/01/2023 Malika 2917005WL039108 Malika 00078 CNRB0001274 1344 1344 Processed 01/02/2023 018559404 Malika CANARA BANK(508532)
72 KULITHALAI TN-17-005-001-001/333
(HIRANYAMANGALAM) 		2917005000NRG23070120231047468 07/01/2023 Kathambam 2917005WL039066 Kathambam 00078 CNRB0001274 1344 1344 Processed 01/02/2023 018559404 Kathambam CANARA BANK(508532)
73 KULITHALAI TN-17-005-001-001/334
(HIRANYAMANGALAM) 		2917005000NRG23070120231047469 07/01/2023 Kavitha 2917005WL039066 Kavitha 00078 CNRB0001274 224 224 Processed 01/02/2023 018559404 Kavitha CANARA BANK(508532)
74 KULITHALAI TN-17-005-001-001/336
(HIRANYAMANGALAM) 		2917005000NRG23070120231047471 07/01/2023 Chinnaponnu 2917005WL039066 Chinnaponnu 00078 CNRB0001274 1344 1344 Processed 01/02/2023 018559404 Chinnaponnu CANARA BANK(508532)
75 KULITHALAI TN-17-005-001-001/338
(HIRANYAMANGALAM) 		2917005000NRG23070120231047472 07/01/2023 Karuthamani 2917005WL039066 Karuthamani 00078 CNRB0001274 1344 1344 Processed 01/02/2023 018559404 Karuthamani CANARA BANK(508532)
76 KULITHALAI TN-17-005-001-001/34
(HIRANYAMANGALAM) 		2917005000NRG23070120231048836 07/01/2023 Annavi 2917005WL039121 Annavi 00078 CNRB0001274 896 896 Processed 01/02/2023 018559404 Annavi CANARA BANK(508532)
77 KULITHALAI TN-17-005-001-001/340
(HIRANYAMANGALAM) 		2917005000NRG23070120231047473 07/01/2023 Chellammal 2917005WL039066 Chellammal 00078 CNRB0001274 1344 1344 Processed 01/02/2023 018559404 Chellammal CANARA BANK(508532)
78 KULITHALAI TN-17-005-001-001/341
(HIRANYAMANGALAM) 		2917005000NRG23070120231048368 07/01/2023 Mookan 2917005WL039108 Mookan 00078 CNRB0001274 1686 1686 Processed 01/02/2023 018559404 Mookan CANARA BANK(508532)
79 KULITHALAI TN-17-005-001-001/342
(HIRANYAMANGALAM) 		2917005000NRG23070120231047474 07/01/2023 Latha 2917005WL039066 Latha 00078 CNRB0001274 448 448 Processed 01/02/2023 018559404 Latha CANARA BANK(508532)
80 KULITHALAI TN-17-005-001-001/344
(HIRANYAMANGALAM) 		2917005000NRG23070120231048369 07/01/2023 Sakthivel 2917005WL039108 Sakthivel 00078 CNRB0001274 1405 1405 Processed 01/02/2023 018559404 Sakthivel CANARA BANK(508532)
81 KULITHALAI TN-17-005-001-001/345
(HIRANYAMANGALAM) 		2917005000NRG23070120231047475 07/01/2023 Muthulaskhmi 2917005WL039066 Muthulaskhmi 00078 CNRB0001274 1344 1344 Processed 01/02/2023 018559404 Muthulaskhmi CANARA BANK(508532)
82 KULITHALAI TN-17-005-001-001/35
(HIRANYAMANGALAM) 		2917005000NRG23070120231047476 07/01/2023 Chittammal 2917005WL039066 Chittammal 00078 CNRB0001274 1120 1120 Processed 01/02/2023 018559404 Chittammal CANARA BANK(508532)
83 KULITHALAI TN-17-005-001-001/352
(HIRANYAMANGALAM) 		2917005000NRG23070120231047477 07/01/2023 Rejeshwari 2917005WL039066 Rejeshwari 00078 CNRB0001274 1120 1120 Processed 01/02/2023 018559404 Rejeshwari CANARA BANK(508532)
84 KULITHALAI TN-17-005-001-001/354
(HIRANYAMANGALAM) 		2917005000NRG23070120231047478 07/01/2023 palaniyammal 2917005WL039066 palaniyammal 00078 CNRB0001274 1344 1344 Processed 01/02/2023 018559404 palaniyammal CANARA BANK(508532)
85 KULITHALAI TN-17-005-001-001/355
(HIRANYAMANGALAM) 		2917005000NRG23070120231047479 07/01/2023 Revathi 2917005WL039066 Revathi 00078 CNRB0001274 1344 1344 Processed 01/02/2023 018559404 Revathi CANARA BANK(508532)
86 KULITHALAI TN-17-005-001-001/363
(HIRANYAMANGALAM) 		2917005000NRG23070120231048837 07/01/2023 LATHA 2917005WL039121 LATHA 00078 CNRB0001274 1344 1344 Processed 01/02/2023 018559404 LATHA CANARA BANK(508532)
87 KULITHALAI TN-17-005-001-001/368
(HIRANYAMANGALAM) 		2917005000NRG23070120231048839 07/01/2023 LAKSHMI 2917005WL039121 LAKSHMI 00078 CNRB0001274 1344 1344 Processed 01/02/2023 018559404 LAKSHMI CANARA BANK(508532)
88 KULITHALAI TN-17-005-001-001/369
(HIRANYAMANGALAM) 		2917005000NRG23070120231048840 07/01/2023 KUNJAMMAL 2917005WL039121 KUNJAMMAL 00078 CNRB0001274 1344 1344 Processed 01/02/2023 018559404 KUNJAMMAL CANARA BANK(508532)
89 KULITHALAI TN-17-005-001-001/371
(HIRANYAMANGALAM) 		2917005000NRG23070120231048841 07/01/2023 Rajeswari 2917005WL039121 Rajeswari 00078 CNRB0001274 1344 1344 Processed 01/02/2023 018559404 Rajeswari CANARA BANK(508532)
90 KULITHALAI TN-17-005-001-001/373
(HIRANYAMANGALAM) 		2917005000NRG23070120231048843 07/01/2023 RANI 2917005WL039121 RANI 00078 CNRB0001274 1344 1344 Processed 01/02/2023 018559404 RANI CANARA BANK(508532)
91 KULITHALAI TN-17-005-001-001/374
(HIRANYAMANGALAM) 		2917005000NRG23070120231048844 07/01/2023 SELVI 2917005WL039121 SELVI 00078 CNRB0001274 1344 1344 Processed 01/02/2023 018559404 SELVI CANARA BANK(508532)
92 KULITHALAI TN-17-005-001-001/376
(HIRANYAMANGALAM) 		2917005000NRG23070120231048846 07/01/2023 PALANIYAMMAL 2917005WL039121 PALANIYAMMAL 00078 CNRB0001274 448 448 Processed 01/02/2023 018559404 PALANIYAMMAL CANARA BANK(508532)
93 KULITHALAI TN-17-005-001-001/377
(HIRANYAMANGALAM) 		2917005000NRG23070120231048847 07/01/2023 VEERAMMAL 2917005WL039121 VEERAMMAL 00078 CNRB0001274 1120 1120 Processed 01/02/2023 018559404 VEERAMMAL CANARA BANK(508532)
94 KULITHALAI TN-17-005-001-001/378
(HIRANYAMANGALAM) 		2917005000NRG23070120231048848 07/01/2023 SANMUGAVALLI 2917005WL039121 SANMUGAVALLI 00078 CNRB0001274 1344 1344 Processed 01/02/2023 018559404 SANMUGAVALLI CANARA BANK(508532)
95 KULITHALAI TN-17-005-001-001/381
(HIRANYAMANGALAM) 		2917005000NRG23070120231048849 07/01/2023 PONKODI 2917005WL039121 PONKODI 00078 CNRB0001274 448 448 Processed 01/02/2023 018559404 PONKODI CANARA BANK(508532)
96 KULITHALAI TN-17-005-001-001/40
(HIRANYAMANGALAM) 		2917005000NRG23070120231048922 07/01/2023 selvi 2917005WL039123 selvi 00078 CNRB0001274 1120 1120 Processed 01/02/2023 018559404 selvi STATE BANK OF INDIA(508548)
97 KULITHALAI TN-17-005-001-001/411
(HIRANYAMANGALAM) 		2917005000NRG23070120231048853 07/01/2023 NALLAMMAL 2917005WL039121 NALLAMMAL 00078 CNRB0001274 1344 1344 Processed 01/02/2023 018559404 NALLAMMAL CANARA BANK(508532)
98 KULITHALAI TN-17-005-001-001/414
(HIRANYAMANGALAM) 		2917005000NRG23070120231048854 07/01/2023 Anjalam 2917005WL039121 Anjalam 00078 CNRB0001274 1344 1344 Processed 01/02/2023 018559404 Anjalam CANARA BANK(508532)
99 KULITHALAI TN-17-005-001-001/415
(HIRANYAMANGALAM) 		2917005000NRG23070120231048402 07/01/2023 Dhanalakshmi 2917005WL039109 Dhanalakshmi 00078 CNRB0001274 1344 1344 Processed 01/02/2023 018559404 Dhanalakshmi CANARA BANK(508532)
100 KULITHALAI TN-17-005-001-001/417
(HIRANYAMANGALAM) 		2917005000NRG23070120231048403 07/01/2023 chitra 2917005WL039109 chitra 00078 CNRB0001274 1344 1344 Processed 01/02/2023 018559404 chitra CANARA BANK(508532)
101 KULITHALAI TN-17-005-001-001/418
(HIRANYAMANGALAM) 		2917005000NRG23070120231048404 07/01/2023 THAIYALNAYAKI 2917005WL039109 THAIYALNAYAKI 00078 CNRB0001274 672 672 Processed 01/02/2023 018559404 THAIYALNAYAKI CANARA BANK(508532)
102 KULITHALAI TN-17-005-001-001/419
(HIRANYAMANGALAM) 		2917005000NRG23070120231048405 07/01/2023 VIJAYA 2917005WL039109 VIJAYA 00078 CNRB0001274 672 672 Processed 01/02/2023 018559404 VIJAYA CANARA BANK(508532)
103 KULITHALAI TN-17-005-001-001/427
(HIRANYAMANGALAM) 		2917005000NRG23070120231048406 07/01/2023 USHARANI 2917005WL039109 USHARANI 00078 CNRB0001274 1120 1120 Processed 02/02/2023 018559404 USHARANI RATNAKAR BANK(607393)
104 KULITHALAI TN-17-005-001-001/428
(HIRANYAMANGALAM) 		2917005000NRG23070120231048407 07/01/2023 JOTHI 2917005WL039109 JOTHI 00078 CNRB0001274 1344 1344 Processed 01/02/2023 018559404 JOTHI CANARA BANK(508532)
105 KULITHALAI TN-17-005-001-001/429
(HIRANYAMANGALAM) 		2917005000NRG23070120231048408 07/01/2023 Malika 2917005WL039109 Malika 00078 CNRB0001274 1344 1344 Processed 01/02/2023 018559404 Malika CANARA BANK(508532)
106 KULITHALAI TN-17-005-001-001/467
(HIRANYAMANGALAM) 		2917005000NRG23070120231048923 07/01/2023 Chinnathayee 2917005WL039123 Chinnathayee 00078 CNRB0001274 1120 1120 Processed 02/02/2023 018559404 Chinnathayee RATNAKAR BANK(607393)
107 KULITHALAI TN-17-005-001-001/469
(HIRANYAMANGALAM) 		2917005000NRG23070120231048924 07/01/2023 Palaniyamal 2917005WL039123 Palaniyamal 00078 CNRB0001274 1120 1120 Processed 01/02/2023 018559404 Palaniyamal CANARA BANK(508532)
108 KULITHALAI TN-17-005-001-001/47
(HIRANYAMANGALAM) 		2917005000NRG23070120231048855 07/01/2023 CHELLMAL 2917005WL039121 CHELLMAL 00078 CNRB0001274 1120 1120 Processed 01/02/2023 018559404 CHELLMAL CANARA BANK(508532)
109 KULITHALAI TN-17-005-001-001/470
(HIRANYAMANGALAM) 		2917005000NRG23070120231048925 07/01/2023 Pakiyam 2917005WL039123 Pakiyam 00078 CNRB0001274 1344 1344 Processed 01/02/2023 018559404 Pakiyam CANARA BANK(508532)
110 KULITHALAI TN-17-005-001-001/475
(HIRANYAMANGALAM) 		2917005000NRG23070120231048927 07/01/2023 KANNIYAMMAL 2917005WL039123 KANNIYAMMAL 00078 CNRB0001274 1344 1344 Processed 01/02/2023 018559404 KANNIYAMMAL CANARA BANK(508532)
111 KULITHALAI TN-17-005-001-001/477
(HIRANYAMANGALAM) 		2917005000NRG23070120231048928 07/01/2023 Malarkodi 2917005WL039123 Malarkodi 00078 CNRB0001274 1344 1344 Processed 02/02/2023 018559404 Malarkodi RATNAKAR BANK(607393)
112 KULITHALAI TN-17-005-001-001/479
(HIRANYAMANGALAM) 		2917005000NRG23070120231048930 07/01/2023 palaniyammal 2917005WL039123 palaniyammal 00078 CNRB0001274 1344 1344 Processed 01/02/2023 018559404 palaniyammal CANARA BANK(508532)
113 KULITHALAI TN-17-005-001-001/482
(HIRANYAMANGALAM) 		2917005000NRG23070120231048931 07/01/2023 VASUKI 2917005WL039123 VASUKI 00078 CNRB0001274 1120 1120 Processed 01/02/2023 018559404 VASUKI CANARA BANK(508532)
114 KULITHALAI TN-17-005-001-001/485
(HIRANYAMANGALAM) 		2917005000NRG23070120231048932 07/01/2023 Gowri 2917005WL039123 Gowri 00078 CNRB0001274 1344 1344 Processed 01/02/2023 018559404 Gowri CANARA BANK(508532)
115 KULITHALAI TN-17-005-001-001/487
(HIRANYAMANGALAM) 		2917005000NRG23070120231048354 07/01/2023 Thangamani 2917005WL039107 Thangamani 00078 CNRB0001274 1120 1120 Processed 01/02/2023 018559404 Thangamani CANARA BANK(508532)
116 KULITHALAI TN-17-005-001-001/489
(HIRANYAMANGALAM) 		2917005000NRG23070120231048355 07/01/2023 CHITHRA 2917005WL039107 CHITHRA 00078 CNRB0001274 1344 1344 Processed 01/02/2023 018559404 CHITHRA CANARA BANK(508532)
117 KULITHALAI TN-17-005-001-001/50
(HIRANYAMANGALAM) 		2917005000NRG23070120231048370 07/01/2023 Amuthavalli 2917005WL039108 Amuthavalli 00078 CNRB0001274 1344 1344 Processed 02/02/2023 018559404 Amuthavalli INDIAN OVERSEAS BANK(508541)
118 KULITHALAI TN-17-005-001-001/506
(HIRANYAMANGALAM) 		2917005000NRG23070120231048935 07/01/2023 Eswari 2917005WL039123 Eswari 00078 CNRB0001274 1344 1344 Processed 02/02/2023 018559404 Eswari RATNAKAR BANK(607393)
119 KULITHALAI TN-17-005-001-001/508
(HIRANYAMANGALAM) 		2917005000NRG23070120231048936 07/01/2023 Kalaiselvi 2917005WL039123 Kalaiselvi 00078 CNRB0001274 1120 1120 Processed 01/02/2023 018559404 Kalaiselvi CANARA BANK(508532)
120 KULITHALAI TN-17-005-001-001/517
(HIRANYAMANGALAM) 		2917005000NRG23070120231048358 07/01/2023 amirtham 2917005WL039107 amirtham 00078 CNRB0001274 1120 1120 Processed 01/02/2023 018559404 amirtham CANARA BANK(508532)
121 KULITHALAI TN-17-005-001-001/520
(HIRANYAMANGALAM) 		2917005000NRG23070120231048359 07/01/2023 Suriyakala 2917005WL039107 Suriyakala 00078 CNRB0001274 1344 1344 Processed 01/02/2023 018559404 Suriyakala CANARA BANK(508532)
122 KULITHALAI TN-17-005-001-001/524
(HIRANYAMANGALAM) 		2917005000NRG23070120231048360 07/01/2023 BHARATHI 2917005WL039107 BHARATHI 00078 CNRB0001274 1344 1344 Processed 01/02/2023 018559404 BHARATHI CANARA BANK(508532)
123 KULITHALAI TN-17-005-001-001/54
(HIRANYAMANGALAM) 		2917005000NRG23070120231048856 07/01/2023 CHINNAPONNU 2917005WL039121 CHINNAPONNU 00078 CNRB0001274 1120 1120 Processed 01/02/2023 018559404 CHINNAPONNU CANARA BANK(508532)
124 KULITHALAI TN-17-005-001-001/540
(HIRANYAMANGALAM) 		2917005000NRG23070120231048410 07/01/2023 Sellammal 2917005WL039109 Sellammal 00078 CNRB0001274 1344 1344 Processed 01/02/2023 018559404 Sellammal CANARA BANK(508532)
125 KULITHALAI TN-17-005-001-001/544
(HIRANYAMANGALAM) 		2917005000NRG23070120231048323 07/01/2023 Jothimani 2917005WL039106 Jothimani 00078 CNRB0001274 1344 1344 Processed 01/02/2023 018559404 Jothimani CANARA BANK(508532)
126 KULITHALAI TN-17-005-001-001/548
(HIRANYAMANGALAM) 		2917005000NRG23070120231048857 07/01/2023 jeyakodi 2917005WL039121 jeyakodi 00078 CNRB0001274 448 448 Processed 01/02/2023 018559404 jeyakodi CANARA BANK(508532)
127 KULITHALAI TN-17-005-001-001/550
(HIRANYAMANGALAM) 		2917005000NRG23070120231048324 07/01/2023 KRISHNAVENI 2917005WL039106 KRISHNAVENI 00078 CNRB0001274 1344 1344 Processed 01/02/2023 018559404 KRISHNAVENI CANARA BANK(508532)
128 KULITHALAI TN-17-005-001-001/553
(HIRANYAMANGALAM) 		2917005000NRG23070120231048937 07/01/2023 Palaniyammal 2917005WL039123 Palaniyammal 00078 CNRB0001274 672 672 Processed 01/02/2023 018559404 Palaniyammal CANARA BANK(508532)
129 KULITHALAI TN-17-005-001-001/576
(HIRANYAMANGALAM) 		2917005000NRG23070120231048411 07/01/2023 MARIYAYEE 2917005WL039109 MARIYAYEE 00078 CNRB0001274 1344 1344 Processed 01/02/2023 018559404 MARIYAYEE CANARA BANK(508532)
130 KULITHALAI TN-17-005-001-001/589
(HIRANYAMANGALAM) 		2917005000NRG23070120231048859 07/01/2023 KARUPPAN 2917005WL039121 KARUPPAN 00078 CNRB0001274 896 896 Processed 01/02/2023 018559404 KARUPPAN CANARA BANK(508532)
131 KULITHALAI TN-17-005-001-001/590
(HIRANYAMANGALAM) 		2917005000NRG23070120231048860 07/01/2023 THANGAMMAL 2917005WL039121 THANGAMMAL 00078 CNRB0001274 1120 1120 Processed 01/02/2023 018559404 THANGAMMAL CANARA BANK(508532)
132 KULITHALAI TN-17-005-001-001/593
(HIRANYAMANGALAM) 		2917005000NRG23070120231048861 07/01/2023 HEMAMANJU 2917005WL039121 HEMAMANJU 00078 CNRB0001274 896 896 Processed 01/02/2023 018559404 HEMAMANJU CANARA BANK(508532)
133 KULITHALAI TN-17-005-001-001/608
(HIRANYAMANGALAM) 		2917005000NRG23070120231048862 07/01/2023 MARIYAYEE 2917005WL039121 MARIYAYEE 00078 CNRB0001274 1120 1120 Processed 01/02/2023 018559404 MARIYAYEE CANARA BANK(508532)
134 KULITHALAI TN-17-005-001-001/669
(HIRANYAMANGALAM) 		2917005000NRG23070120231048412 07/01/2023 VIJAYA 2917005WL039109 VIJAYA 00078 CNRB0001274 672 672 Processed 01/02/2023 018559404 VIJAYA CANARA BANK(508532)
135 KULITHALAI TN-17-005-001-001/673
(HIRANYAMANGALAM) 		2917005000NRG23070120231048413 07/01/2023 MANGAYARKARASI 2917005WL039109 MANGAYARKARASI 00078 CNRB0001274 1344 1344 Processed 02/02/2023 018559404 MANGAYARKARASI INDIAN BANK(607105)
136 KULITHALAI TN-17-005-001-001/676
(HIRANYAMANGALAM) 		2917005000NRG23070120231048414 07/01/2023 DHANALAKSHMI 2917005WL039109 DHANALAKSHMI 00078 CNRB0001274 896 896 Processed 01/02/2023 018559404 DHANALAKSHMI CANARA BANK(508532)
137 KULITHALAI TN-17-005-001-001/680
(HIRANYAMANGALAM) 		2917005000NRG23070120231048415 07/01/2023 BAKKIYAM 2917005WL039109 BAKKIYAM 00078 CNRB0001274 1344 1344 Processed 01/02/2023 018559404 BAKKIYAM CANARA BANK(508532)
138 KULITHALAI TN-17-005-001-001/681
(HIRANYAMANGALAM) 		2917005000NRG23070120231048327 07/01/2023 AMUTHA 2917005WL039106 AMUTHA 00078 CNRB0001274 896 896 Processed 01/02/2023 018559404 AMUTHA CANARA BANK(508532)
139 KULITHALAI TN-17-005-001-001/681
(HIRANYAMANGALAM) 		2917005000NRG23070120231048326 07/01/2023 Chinnathayee 2917005WL039106 Chinnathayee 00078 CNRB0001274 1344 1344 Processed 01/02/2023 018559404 Chinnathayee CANARA BANK(508532)
140 KULITHALAI TN-17-005-001-001/682
(HIRANYAMANGALAM) 		2917005000NRG23070120231048416 07/01/2023 LAKSHMI 2917005WL039109 LAKSHMI 00078 CNRB0001274 672 672 Processed 01/02/2023 018559404 LAKSHMI CANARA BANK(508532)
141 KULITHALAI TN-17-005-001-001/696
(HIRANYAMANGALAM) 		2917005000NRG23070120231048938 07/01/2023 Logeswari 2917005WL039123 Logeswari 00078 CNRB0001274 1344 1344 Processed 01/02/2023 018559404 Logeswari CANARA BANK(508532)
142 KULITHALAI TN-17-005-001-001/699
(HIRANYAMANGALAM) 		2917005000NRG23070120231048417 07/01/2023 KUPAYEE 2917005WL039109 KUPAYEE 00078 CNRB0001274 896 896 Processed 01/02/2023 018559404 KUPAYEE CANARA BANK(508532)
143 KULITHALAI TN-17-005-001-001/704
(HIRANYAMANGALAM) 		2917005000NRG23070120231048418 07/01/2023 PAPPATHI 2917005WL039109 PAPPATHI 00078 CNRB0001274 1344 1344 Processed 01/02/2023 018559404 PAPPATHI CANARA BANK(508532)
144 KULITHALAI TN-17-005-001-001/707
(HIRANYAMANGALAM) 		2917005000NRG23070120231048866 07/01/2023 Muthusamy 2917005WL039121 Muthusamy 00078 CNRB0001274 1344 1344 Processed 01/02/2023 018559404 Muthusamy CANARA BANK(508532)
145 KULITHALAI TN-17-005-001-001/707
(HIRANYAMANGALAM) 		2917005000NRG23070120231048419 07/01/2023 SOWBAKIYAM 2917005WL039109 SOWBAKIYAM 00078 CNRB0001274 1344 1344 Processed 01/02/2023 018559404 SOWBAKIYAM CANARA BANK(508532)
146 KULITHALAI TN-17-005-001-001/716
(HIRANYAMANGALAM) 		2917005000NRG23070120231048420 07/01/2023 PERIYAKKAL 2917005WL039109 PERIYAKKAL 00078 CNRB0001274 1344 1344 Processed 01/02/2023 018559404 PERIYAKKAL CANARA BANK(508532)
147 KULITHALAI TN-17-005-001-001/726
(HIRANYAMANGALAM) 		2917005000NRG23070120231048422 07/01/2023 CHELLAMMAL 2917005WL039109 CHELLAMMAL 00078 CNRB0001274 1120 1120 Processed 01/02/2023 018559404 CHELLAMMAL CANARA BANK(508532)
148 KULITHALAI TN-17-005-001-001/735
(HIRANYAMANGALAM) 		2917005000NRG23070120231048423 07/01/2023 VIJAYA 2917005WL039109 VIJAYA 00078 CNRB0001274 1344 1344 Processed 02/02/2023 018559404 VIJAYA INDIAN BANK(607105)
149 KULITHALAI TN-17-005-001-001/736
(HIRANYAMANGALAM) 		2917005000NRG23070120231048868 07/01/2023 saraswathi 2917005WL039121 saraswathi 00078 CNRB0001274 1120 1120 Processed 01/02/2023 018559404 saraswathi CANARA BANK(508532)
150 KULITHALAI TN-17-005-001-001/737
(HIRANYAMANGALAM) 		2917005000NRG23070120231048869 07/01/2023 KALIYAMMAL 2917005WL039121 KALIYAMMAL 00078 CNRB0001274 1120 1120 Processed 01/02/2023 018559404 KALIYAMMAL CANARA BANK(508532)
151 KULITHALAI TN-17-005-001-001/737
(HIRANYAMANGALAM) 		2917005000NRG23070120231048870 07/01/2023 Periyasamy 2917005WL039121 Periyasamy 00078 CNRB0001274 1344 1344 Processed 01/02/2023 018559404 Periyasamy CANARA BANK(508532)
152 KULITHALAI TN-17-005-001-001/739
(HIRANYAMANGALAM) 		2917005000NRG23070120231048871 07/01/2023 RAJAMMAL 2917005WL039121 RAJAMMAL 00078 CNRB0001274 1344 1344 Processed 01/02/2023 018559404 RAJAMMAL CANARA BANK(508532)
153 KULITHALAI TN-17-005-001-001/740
(HIRANYAMANGALAM) 		2917005000NRG23070120231048872 07/01/2023 PONNAMMAL 2917005WL039121 PONNAMMAL 00078 CNRB0001274 1344 1344 Processed 01/02/2023 018559404 PONNAMMAL CANARA BANK(508532)
154 KULITHALAI TN-17-005-001-001/746
(HIRANYAMANGALAM) 		2917005000NRG23070120231048873 07/01/2023 SURESH 2917005WL039121 SURESH 00078 CNRB0001274 1686 1686 Processed 01/02/2023 018559404 SURESH CANARA BANK(508532)
155 KULITHALAI TN-17-005-001-001/749
(HIRANYAMANGALAM) 		2917005000NRG23070120231048424 07/01/2023 ELLAMMAL 2917005WL039109 ELLAMMAL 00078 CNRB0001274 1344 1344 Processed 01/02/2023 018559404 ELLAMMAL CANARA BANK(508532)
156 KULITHALAI TN-17-005-001-001/758
(HIRANYAMANGALAM) 		2917005000NRG23070120231048363 07/01/2023 Poraikili 2917005WL039107 Poraikili 00078 CNRB0001274 672 672 Processed 01/02/2023 018559404 Poraikili CANARA BANK(508532)
157 KULITHALAI TN-17-005-001-001/776
(HIRANYAMANGALAM) 		2917005000NRG23070120231048425 07/01/2023 BAKIYALASHMI 2917005WL039109 BAKIYALASHMI 00078 CNRB0001274 1120 1120 Processed 01/02/2023 018559404 BAKIYALASHMI CANARA BANK(508532)
158 KULITHALAI TN-17-005-001-001/777
(HIRANYAMANGALAM) 		2917005000NRG23070120231048426 07/01/2023 PECHIYAMMAL 2917005WL039109 PECHIYAMMAL 00078 CNRB0001274 896 896 Processed 01/02/2023 018559404 PECHIYAMMAL CANARA BANK(508532)
159 KULITHALAI TN-17-005-001-001/778
(HIRANYAMANGALAM) 		2917005000NRG23070120231048427 07/01/2023 SANTHI 2917005WL039109 SANTHI 00078 CNRB0001274 1120 1120 Processed 01/02/2023 018559404 SANTHI CANARA BANK(508532)
160 KULITHALAI TN-17-005-001-001/780
(HIRANYAMANGALAM) 		2917005000NRG23070120231048428 07/01/2023 MAHALAKSHMI 2917005WL039109 MAHALAKSHMI 00078 CNRB0001274 1344 1344 Processed 02/02/2023 018559404 MAHALAKSHMI INDIAN BANK(607105)
161 KULITHALAI TN-17-005-001-001/788
(HIRANYAMANGALAM) 		2917005000NRG23070120231048429 07/01/2023 SARATHAMBAL 2917005WL039109 SARATHAMBAL 00078 CNRB0001274 1344 1344 Processed 01/02/2023 018559404 SARATHAMBAL CANARA BANK(508532)
162 KULITHALAI TN-17-005-001-001/789
(HIRANYAMANGALAM) 		2917005000NRG23070120231048875 07/01/2023 Kumar 2917005WL039121 Kumar 00078 CNRB0001274 1686 1686 Processed 01/02/2023 018559404 Kumar CANARA BANK(508532)
163 KULITHALAI TN-17-005-001-001/793
(HIRANYAMANGALAM) 		2917005000NRG23070120231048430 07/01/2023 SHAMSATHBEGAM 2917005WL039109 SHAMSATHBEGAM 00078 CNRB0001274 1344 1344 Processed 01/02/2023 018559404 SHAMSATHBEGAM CANARA BANK(508532)
164 KULITHALAI TN-17-005-001-001/804
(HIRANYAMANGALAM) 		2917005000NRG23070120231048431 07/01/2023 SUTHA 2917005WL039109 SUTHA 00078 CNRB0001274 1344 1344 Processed 01/02/2023 018559404 SUTHA CANARA BANK(508532)
165 KULITHALAI TN-17-005-001-001/805
(HIRANYAMANGALAM) 		2917005000NRG23070120231048432 07/01/2023 parameswari 2917005WL039109 parameswari 00078 CNRB0001274 896 896 Processed 01/02/2023 018559404 parameswari CANARA BANK(508532)
166 KULITHALAI TN-17-005-001-001/806
(HIRANYAMANGALAM) 		2917005000NRG23070120231048433 07/01/2023 Meena 2917005WL039109 Meena 00078 CNRB0001274 896 896 Processed 01/02/2023 018559404 Meena CANARA BANK(508532)
167 KULITHALAI TN-17-005-001-001/813
(HIRANYAMANGALAM) 		2917005000NRG23070120231048434 07/01/2023 VASANTHA 2917005WL039109 VASANTHA 00078 CNRB0001274 1344 1344 Processed 01/02/2023 018559404 VASANTHA CANARA BANK(508532)
168 KULITHALAI TN-17-005-001-001/821
(HIRANYAMANGALAM) 		2917005000NRG23070120231048876 07/01/2023 CHANDRA 2917005WL039121 CHANDRA 00078 CNRB0001274 1344 1344 Processed 01/02/2023 018559404 CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
169 KULITHALAI TN-17-005-001-001/822
(HIRANYAMANGALAM) 		2917005000NRG23070120231048435 07/01/2023 UMAMAHESWARI 2917005WL039109 UMAMAHESWARI 00078 CNRB0001274 1344 1344 Processed 01/02/2023 018559404 UMAMAHESWARI CANARA BANK(508532)
170 KULITHALAI TN-17-005-001-001/824
(HIRANYAMANGALAM) 		2917005000NRG23070120231048436 07/01/2023 KUNJAMMAL 2917005WL039109 KUNJAMMAL 00078 CNRB0001274 1686 1686 Processed 01/02/2023 018559404 KUNJAMMAL CANARA BANK(508532)
171 KULITHALAI TN-17-005-001-001/828
(HIRANYAMANGALAM) 		2917005000NRG23070120231048437 07/01/2023 DEVIKA 2917005WL039109 DEVIKA 00078 CNRB0001274 1344 1344 Processed 01/02/2023 018559404 DEVIKA CANARA BANK(508532)
172 KULITHALAI TN-17-005-001-001/840
(HIRANYAMANGALAM) 		2917005000NRG23070120231048440 07/01/2023 BAKIYAM 2917005WL039109 BAKIYAM 00078 CNRB0001274 1344 1344 Processed 01/02/2023 018559404 BAKIYAM CANARA BANK(508532)
173 KULITHALAI TN-17-005-001-001/841
(HIRANYAMANGALAM) 		2917005000NRG23070120231048328 07/01/2023 CHANDRA 2917005WL039106 CHANDRA 00078 CNRB0001274 1344 1344 Processed 01/02/2023 018559404 CHANDRA CANARA BANK(508532)
174 KULITHALAI TN-17-005-001-001/842
(HIRANYAMANGALAM) 		2917005000NRG23070120231048877 07/01/2023 chinathambi 2917005WL039121 chinathambi 00078 CNRB0001274 1344 1344 Processed 01/02/2023 018559404 chinathambi CANARA BANK(508532)
175 KULITHALAI TN-17-005-001-001/878
(HIRANYAMANGALAM) 		2917005000NRG23070120231048441 07/01/2023 SENBAGAVALLI 2917005WL039109 SENBAGAVALLI 00078 CNRB0001274 672 672 Processed 01/02/2023 018559404 SENBAGAVALLI CANARA BANK(508532)
176 KULITHALAI TN-17-005-001-001/879
(HIRANYAMANGALAM) 		2917005000NRG23070120231048878 07/01/2023 MANGAIYARKARASI 2917005WL039121 MANGAIYARKARASI 00078 CNRB0001274 1344 1344 Processed 01/02/2023 018559404 MANGAIYARKARASI CANARA BANK(508532)
177 KULITHALAI TN-17-005-001-001/88
(HIRANYAMANGALAM) 		2917005000NRG23070120231048879 07/01/2023 lakshmanan 2917005WL039121 lakshmanan 00078 CNRB0001274 1344 1344 Processed 01/02/2023 018559404 lakshmanan CANARA BANK(508532)
178 KULITHALAI TN-17-005-001-001/882
(HIRANYAMANGALAM) 		2917005000NRG23070120231048880 07/01/2023 MUTHULAKSHMI 2917005WL039121 MUTHULAKSHMI 00078 CNRB0001274 896 896 Processed 01/02/2023 018559404 MUTHULAKSHMI CANARA BANK(508532)
179 KULITHALAI TN-17-005-001-001/886
(HIRANYAMANGALAM) 		2917005000NRG23070120231048442 07/01/2023 MURUGAYEE 2917005WL039109 MURUGAYEE 00078 CNRB0001274 672 672 Processed 02/02/2023 018559404 MURUGAYEE INDIAN BANK(607105)
180 KULITHALAI TN-17-005-001-001/891
(HIRANYAMANGALAM) 		2917005000NRG23070120231048443 07/01/2023 DHANALAKSHMI 2917005WL039109 DHANALAKSHMI 00078 CNRB0001274 896 896 Processed 01/02/2023 018559404 DHANALAKSHMI CANARA BANK(508532)
181 KULITHALAI TN-17-005-001-001/891
(HIRANYAMANGALAM) 		2917005000NRG23070120231048881 07/01/2023 RAJAVELU 2917005WL039121 RAJAVELU 00078 CNRB0001274 896 896 Processed 01/02/2023 018559404 RAJAVELU CANARA BANK(508532)
182 KULITHALAI TN-17-005-001-001/892
(HIRANYAMANGALAM) 		2917005000NRG23070120231048444 07/01/2023 VIJAYALAKSHMI 2917005WL039109 VIJAYALAKSHMI 00078 CNRB0001274 1344 1344 Processed 01/02/2023 018559404 VIJAYALAKSHMI CANARA BANK(508532)
183 KULITHALAI TN-17-005-001-001/895
(HIRANYAMANGALAM) 		2917005000NRG23070120231048329 07/01/2023 PONNUSAMY 2917005WL039106 PONNUSAMY 00078 CNRB0001274 672 672 Processed 01/02/2023 018559404 PONNUSAMY CANARA BANK(508532)
184 KULITHALAI TN-17-005-001-001/896
(HIRANYAMANGALAM) 		2917005000NRG23070120231048330 07/01/2023 Nallammal 2917005WL039106 Nallammal 00078 CNRB0001274 1120 1120 Processed 01/02/2023 018559404 Nallammal CANARA BANK(508532)
185 KULITHALAI TN-17-005-001-001/902
(HIRANYAMANGALAM) 		2917005000NRG23070120231048371 07/01/2023 DEVIKA 2917005WL039108 DEVIKA 00078 CNRB0001274 1344 1344 Processed 01/02/2023 018559404 DEVIKA CANARA BANK(508532)
186 KULITHALAI TN-17-005-001-001/904
(HIRANYAMANGALAM) 		2917005000NRG23070120231048446 07/01/2023 SAKUNTHALA 2917005WL039109 SAKUNTHALA 00078 CNRB0001274 1344 1344 Processed 01/02/2023 018559404 SAKUNTHALA CANARA BANK(508532)
187 KULITHALAI TN-17-005-001-001/919
(HIRANYAMANGALAM) 		2917005000NRG23070120231048331 07/01/2023 THANGAMANI 2917005WL039106 THANGAMANI 00078 CNRB0001274 1344 1344 Processed 01/02/2023 018559404 THANGAMANI AXIS BANK(607153)
188 KULITHALAI TN-17-005-001-001/920
(HIRANYAMANGALAM) 		2917005000NRG23070120231048884 07/01/2023 ANBUSELVI 2917005WL039121 ANBUSELVI 00078 CNRB0001274 224 224 Processed 01/02/2023 018559404 ANBUSELVI INDIA POST PAYMENTS BANK LIMITED(508528)
189 KULITHALAI TN-17-005-001-001/922
(HIRANYAMANGALAM) 		2917005000NRG23070120231048885 07/01/2023 SANTHI 2917005WL039121 SANTHI 00078 CNRB0001274 1344 1344 Processed 01/02/2023 018559404 SANTHI STATE BANK OF INDIA(508548)
190 KULITHALAI TN-17-005-001-001/926
(HIRANYAMANGALAM) 		2917005000NRG23070120231048372 07/01/2023 RAMASAMY 2917005WL039108 RAMASAMY 00078 CNRB0001274 1686 1686 Processed 01/02/2023 018559404 RAMASAMY CANARA BANK(508532)
191 KULITHALAI TN-17-005-001-001/929
(HIRANYAMANGALAM) 		2917005000NRG23070120231048449 07/01/2023 Pappathi 2917005WL039109 Pappathi 00078 CNRB0001274 1120 1120 Processed 01/02/2023 018559404 Pappathi CANARA BANK(508532)
192 KULITHALAI TN-17-005-001-001/936
(HIRANYAMANGALAM) 		2917005000NRG23070120231048333 07/01/2023 CHELLAMMAL 2917005WL039106 CHELLAMMAL 00078 CNRB0001274 1120 1120 Processed 01/02/2023 018559404 CHELLAMMAL CANARA BANK(508532)
193 KULITHALAI TN-17-005-001-001/939
(HIRANYAMANGALAM) 		2917005000NRG23070120231048334 07/01/2023 DHANALAKSHMI 2917005WL039106 DHANALAKSHMI 00078 CNRB0001274 1120 1120 Processed 01/02/2023 018559404 DHANALAKSHMI CANARA BANK(508532)
194 KULITHALAI TN-17-005-001-001/94
(HIRANYAMANGALAM) 		2917005000NRG23070120231048450 07/01/2023 VAIRAMMAL 2917005WL039109 VAIRAMMAL 00078 CNRB0001274 1344 1344 Processed 01/02/2023 018559404 VAIRAMMAL CANARA BANK(508532)
195 KULITHALAI TN-17-005-001-001/942
(HIRANYAMANGALAM) 		2917005000NRG23070120231048451 07/01/2023 RANI 2917005WL039109 RANI 00078 CNRB0001274 1120 1120 Processed 01/02/2023 018559404 RANI CANARA BANK(508532)
196 KULITHALAI TN-17-005-001-001/950
(HIRANYAMANGALAM) 		2917005000NRG23070120231048452 07/01/2023 PALANIYAMMAL 2917005WL039109 PALANIYAMMAL 00078 CNRB0001274 1344 1344 Processed 01/02/2023 018559404 PALANIYAMMAL CANARA BANK(508532)
197 KULITHALAI TN-17-005-001-001/953
(HIRANYAMANGALAM) 		2917005000NRG23070120231048373 07/01/2023 Kaivtha 2917005WL039108 Kaivtha 00078 CNRB0001274 1120 1120 Processed 01/02/2023 018559404 Kaivtha CANARA BANK(508532)
198 KULITHALAI TN-17-005-001-001/955-A
(HIRANYAMANGALAM) 		2917005000NRG23070120231048453 07/01/2023 Muthulakshmi 2917005WL039109 Muthulakshmi 00078 CNRB0001274 1120 1120 Processed 01/02/2023 018559404 Muthulakshmi CANARA BANK(508532)
199 KULITHALAI TN-17-005-001-001/958
(HIRANYAMANGALAM) 		2917005000NRG23070120231048887 07/01/2023 gomathi 2917005WL039121 gomathi 00078 CNRB0001274 672 672 Processed 01/02/2023 018559404 gomathi CANARA BANK(508532)
200 KULITHALAI TN-17-005-001-001/961
(HIRANYAMANGALAM) 		2917005000NRG23070120231048455 07/01/2023 SAROJA 2917005WL039109 SAROJA 00078 CNRB0001274 448 448 Processed 01/02/2023 018559404 SAROJA CANARA BANK(508532)
201 KULITHALAI TN-17-005-001-001/962
(HIRANYAMANGALAM) 		2917005000NRG23070120231048374 07/01/2023 Palaniyammal 2917005WL039108 Palaniyammal 00078 CNRB0001274 1686 1686 Processed 01/02/2023 018559404 Palaniyammal CANARA BANK(508532)
202 KULITHALAI TN-17-005-001-001/965
(HIRANYAMANGALAM) 		2917005000NRG23070120231048375 07/01/2023 MARIYAYEE 2917005WL039108 MARIYAYEE 00078 CNRB0001274 1120 1120 Processed 01/02/2023 018559404 MARIYAYEE CANARA BANK(508532)
203 KULITHALAI TN-17-005-001-001/980
(HIRANYAMANGALAM) 		2917005000NRG23070120231048457 07/01/2023 SUTHA 2917005WL039109 SUTHA 00078 CNRB0001274 1344 1344 Processed 01/02/2023 018559404 SUTHA CANARA BANK(508532)
204 KULITHALAI TN-17-005-001-001/981
(HIRANYAMANGALAM) 		2917005000NRG23070120231048458 07/01/2023 Amutha 2917005WL039109 Amutha 00078 CNRB0001274 1344 1344 Processed 01/02/2023 018559404 Amutha CANARA BANK(508532)
205 KULITHALAI TN-17-005-001-001/993
(HIRANYAMANGALAM) 		2917005000NRG23070120231048890 07/01/2023 Palanisasmy 2917005WL039121 Palanisasmy 00078 CNRB0001274 1344 1344 Processed 01/02/2023 018559404 Palanisasmy CANARA BANK(508532)
206 KULITHALAI TN-17-005-001-001/993
(HIRANYAMANGALAM) 		2917005000NRG23070120231048889 07/01/2023 SUSILA 2917005WL039121 SUSILA 00078 CNRB0001274 896 896 Processed 01/02/2023 018559404 SUSILA CANARA BANK(508532)
207 KULITHALAI TN-17-005-001-001/998
(HIRANYAMANGALAM) 		2917005000NRG23070120231048460 07/01/2023 kalyani 2917005WL039109 kalyani 00078 CNRB0001274 672 672 Processed 01/02/2023 018559404 kalyani CANARA BANK(508532)
208 KULITHALAI TN-17-005-001-001/999
(HIRANYAMANGALAM) 		2917005000NRG23070120231048461 07/01/2023 VIMALA 2917005WL039109 VIMALA 00078 CNRB0001274 1344 1344 Processed 01/02/2023 018559404 VIMALA BANK OF INDIA(508505)
209 KULITHALAI TN-17-005-001-002/1042
(HIRANYAMANGALAM) 		2917005000NRG23070120231048335 07/01/2023 Pappathi 2917005WL039106 Pappathi 00078 CNRB0001274 1344 1344 Processed 02/02/2023 018559404 Pappathi INDIAN BANK(607105)
210 KULITHALAI TN-17-005-001-002/1053
(HIRANYAMANGALAM) 		2917005000NRG23070120231048376 07/01/2023 Sellammal 2917005WL039108 Sellammal 00078 CNRB0001274 896 896 Processed 01/02/2023 018559404 Sellammal CANARA BANK(508532)
211 KULITHALAI TN-17-005-001-002/1077
(HIRANYAMANGALAM) 		2917005000NRG23070120231048377 07/01/2023 santhi 2917005WL039108 santhi 00078 CNRB0001274 1344 1344 Processed 01/02/2023 018559404 santhi CANARA BANK(508532)
212 KULITHALAI TN-17-005-001-002/1079
(HIRANYAMANGALAM) 		2917005000NRG23070120231048378 07/01/2023 Mariyammal 2917005WL039108 Mariyammal 00078 CNRB0001274 1344 1344 Processed 01/02/2023 018559404 Mariyammal CANARA BANK(508532)
213 KULITHALAI TN-17-005-001-002/1162
(HIRANYAMANGALAM) 		2917005000NRG23070120231047480 07/01/2023 Kaliyammal 2917005WL039066 Kaliyammal 00078 CNRB0001274 1344 1344 Processed 01/02/2023 018559404 Kaliyammal CANARA BANK(508532)
214 KULITHALAI TN-17-005-001-002/1172
(HIRANYAMANGALAM) 		2917005000NRG23070120231048336 07/01/2023 Jeya 2917005WL039106 Jeya 00078 CNRB0001274 1344 1344 Processed 02/02/2023 018559404 Jeya INDIAN BANK(607105)
215 KULITHALAI TN-17-005-001-002/1178
(HIRANYAMANGALAM) 		2917005000NRG23070120231048337 07/01/2023 ponnammal 2917005WL039106 ponnammal 00078 CNRB0001274 1344 1344 Processed 01/02/2023 018559404 ponnammal CANARA BANK(508532)
216 KULITHALAI TN-17-005-001-002/1179
(HIRANYAMANGALAM) 		2917005000NRG23070120231048339 07/01/2023 DHANALAKSHMI 2917005WL039106 DHANALAKSHMI 00078 CNRB0001274 1344 1344 Processed 01/02/2023 018559404 DHANALAKSHMI CANARA BANK(508532)
217 KULITHALAI TN-17-005-001-002/1179
(HIRANYAMANGALAM) 		2917005000NRG23070120231048338 07/01/2023 Rajeswari 2917005WL039106 Rajeswari 00078 CNRB0001274 1120 1120 Processed 01/02/2023 018559404 Rajeswari CANARA BANK(508532)
218 KULITHALAI TN-17-005-001-002/1346
(HIRANYAMANGALAM) 		2917005000NRG23070120231048379 07/01/2023 Renganathan 2917005WL039108 Renganathan 00078 CNRB0001274 1344 1344 Processed 01/02/2023 018559404 Renganathan CANARA BANK(508532)
219 KULITHALAI TN-17-005-001-002/1370
(HIRANYAMANGALAM) 		2917005000NRG23070120231048380 07/01/2023 vijayalakshmi 2917005WL039108 vijayalakshmi 00078 CNRB0001274 1344 1344 Processed 01/02/2023 018559404 vijayalakshmi CANARA BANK(508532)
220 KULITHALAI TN-17-005-001-002/1385
(HIRANYAMANGALAM) 		2917005000NRG23070120231048381 07/01/2023 KOKILA 2917005WL039108 KOKILA 00078 CNRB0001274 1344 1344 Processed 01/02/2023 018559404 KOKILA CANARA BANK(508532)
221 KULITHALAI TN-17-005-001-002/837-A
(HIRANYAMANGALAM) 		2917005000NRG23070120231048340 07/01/2023 Pappa 2917005WL039106 Pappa 00078 CNRB0001274 1344 1344 Processed 01/02/2023 018559404 Pappa CANARA BANK(508532)
222 KULITHALAI TN-17-005-001-002/982
(HIRANYAMANGALAM) 		2917005000NRG23070120231048382 07/01/2023 AMUTHA 2917005WL039108 AMUTHA 00078 CNRB0001274 1344 1344 Processed 01/02/2023 018559404 AMUTHA CANARA BANK(508532)
223 KULITHALAI TN-17-005-001-002/989
(HIRANYAMANGALAM) 		2917005000NRG23070120231048383 07/01/2023 CHANDRA 2917005WL039108 CHANDRA 00078 CNRB0001274 1344 1344 Processed 01/02/2023 018559404 CHANDRA CANARA BANK(508532)
224 KULITHALAI TN-17-005-001-004/1062
(HIRANYAMANGALAM) 		2917005000NRG23070120231048462 07/01/2023 Sumathi 2917005WL039109 Sumathi 00078 CNRB0001274 896 896 Processed 02/02/2023 018559404 Sumathi RATNAKAR BANK(607393)
225 KULITHALAI TN-17-005-001-004/1237
(HIRANYAMANGALAM) 		2917005000NRG23070120231048891 07/01/2023 MADURI 2917005WL039121 MADURI 00078 CNRB0001274 1344 1344 Processed 01/02/2023 018559404 MADURI CANARA BANK(508532)
226 KULITHALAI TN-17-005-001-004/1334
(HIRANYAMANGALAM) 		2917005000NRG23070120231048463 07/01/2023 MARIYAYEE 2917005WL039109 MARIYAYEE 00078 CNRB0001274 1344 1344 Processed 01/02/2023 018559404 MARIYAYEE CANARA BANK(508532)
227 KULITHALAI TN-17-005-001-004/977
(HIRANYAMANGALAM) 		2917005000NRG23070120231048384 07/01/2023 Pappathi 2917005WL039108 Pappathi 00078 CNRB0001274 1344 1344 Processed 01/02/2023 018559404 Pappathi CANARA BANK(508532)
228 KULITHALAI TN-17-005-001-006/1090
(HIRANYAMANGALAM) 		2917005000NRG23070120231048341 07/01/2023 Amutha 2917005WL039106 Amutha 00078 CNRB0001274 1344 1344 Processed 01/02/2023 018559404 Amutha CANARA BANK(508532)
229 KULITHALAI TN-17-005-001-006/1093
(HIRANYAMANGALAM) 		2917005000NRG23070120231048342 07/01/2023 Selvi 2917005WL039106 Selvi 00078 CNRB0001274 1344 1344 Processed 01/02/2023 018559404 Selvi CANARA BANK(508532)
230 KULITHALAI TN-17-005-001-009/1195
(HIRANYAMANGALAM) 		2917005000NRG23070120231048365 07/01/2023 Erammal 2917005WL039107 Erammal 00078 CNRB0001274 1344 1344 Processed 01/02/2023 018559404 Erammal CANARA BANK(508532)
231 KULITHALAI TN-17-005-001-009/1199
(HIRANYAMANGALAM) 		2917005000NRG23070120231048893 07/01/2023 sumathi 2917005WL039121 sumathi 00078 CNRB0001274 1344 1344 Processed 01/02/2023 018559404 sumathi STATE BANK OF INDIA(508548)
232 KULITHALAI TN-17-005-004-004/104
(KUMARAMANGALAM) 		2917005000NRG23070120231047062 07/01/2023 SUSELA 2917005WL039050 SUSELA 00078 CNRB0001274 1090 1090 Processed 01/02/2023 018559404 SUSELA CANARA BANK(508532)
233 KULITHALAI TN-17-005-004-004/152
(KUMARAMANGALAM) 		2917005000NRG23070120231047071 07/01/2023 PUSHPAVALLI 2917005WL039050 PUSHPAVALLI 00078 CNRB0001274 1090 1090 Processed 01/02/2023 018559404 PUSHPAVALLI CANARA BANK(508532)
234 KULITHALAI TN-17-005-004-004/163
(KUMARAMANGALAM) 		2917005000NRG23070120231047073 07/01/2023 sathiyapriya 2917005WL039050 sathiyapriya 00078 CNRB0001274 1090 1090 Processed 01/02/2023 018559404 sathiyapriya CANARA BANK(508532)
235 KULITHALAI TN-17-005-004-004/179
(KUMARAMANGALAM) 		2917005000NRG23070120231047076 07/01/2023 Muruvayee 2917005WL039050 Muruvayee 00078 CNRB0001274 1090 1090 Processed 01/02/2023 018559404 Muruvayee CANARA BANK(508532)
236 KULITHALAI TN-17-005-004-004/181
(KUMARAMANGALAM) 		2917005000NRG23070120231047078 07/01/2023 MARIYAYEE 2917005WL039050 MARIYAYEE 00078 CNRB0001274 1090 1090 Processed 01/02/2023 018559404 MARIYAYEE CANARA BANK(508532)
237 KULITHALAI TN-17-005-004-004/189
(KUMARAMANGALAM) 		2917005000NRG23070120231046879 07/01/2023 GEETHA 2917005WL039046 GEETHA 00078 CNRB0001274 1308 1308 Processed 01/02/2023 018559404 GEETHA CANARA BANK(508532)
238 KULITHALAI TN-17-005-004-004/22
(KUMARAMANGALAM) 		2917005000NRG23070120231046843 07/01/2023 nallammal 2917005WL039045 nallammal 00078 CNRB0001274 1308 1308 Processed 01/02/2023 018559404 nallammal STATE BANK OF INDIA(508548)
239 KULITHALAI TN-17-005-004-004/28
(KUMARAMANGALAM) 		2917005000NRG23070120231046846 07/01/2023 Malliga 2917005WL039045 Malliga 00078 CNRB0001274 1308 1308 Processed 01/02/2023 018559404 Malliga CANARA BANK(508532)
240 KULITHALAI TN-17-005-004-004/294
(KUMARAMANGALAM) 		2917005000NRG23070120231046847 07/01/2023 DHANALAKSHMI 2917005WL039045 DHANALAKSHMI 00078 CNRB0001274 1308 1308 Processed 01/02/2023 018559404 DHANALAKSHMI CANARA BANK(508532)
241 KULITHALAI TN-17-005-004-004/317
(KUMARAMANGALAM) 		2917005000NRG23070120231046849 07/01/2023 Sutha 2917005WL039045 Sutha 00078 CNRB0001274 1090 1090 Processed 01/02/2023 018559404 Sutha CANARA BANK(508532)
242 KULITHALAI TN-17-005-004-004/545
(KUMARAMANGALAM) 		2917005000NRG23070120231046867 07/01/2023 Chitra 2917005WL039045 Chitra 00078 CNRB0001274 1308 1308 Processed 01/02/2023 018559404 Chitra CANARA BANK(508532)
243 KULITHALAI TN-17-005-004-004/550
(KUMARAMANGALAM) 		2917005000NRG23070120231046868 07/01/2023 anuradha 2917005WL039045 anuradha 00078 CNRB0001274 1308 1308 Processed 01/02/2023 018559404 anuradha CANARA BANK(508532)
244 KULITHALAI TN-17-005-006-002/690
(NALLUR) 		2917005000NRG23070120231046746 07/01/2023 SARANYA 2917005WL039041 SARANYA 00078 CNRB0001274 1296 1296 Processed 02/02/2023 018559404 SARANYA INDIAN OVERSEAS BANK(508541)
245 KULITHALAI TN-17-005-006-002/798
(NALLUR) 		2917005000NRG23070120231046756 07/01/2023 Anjalai 2917005WL039041 Anjalai 00078 CNRB0001274 1296 1296 Processed 01/02/2023 018559404 Anjalai INDIA POST PAYMENTS BANK LIMITED(508528)
246 KULITHALAI TN-17-005-006-002/842
(NALLUR) 		2917005000NRG23070120231046759 07/01/2023 JANAKI 2917005WL039041 JANAKI 00078 CNRB0001274 1296 1296 Processed 01/02/2023 018559404 JANAKI CANARA BANK(508532)
247 KULITHALAI TN-17-005-006-002/896
(NALLUR) 		2917005000NRG23070120231046761 07/01/2023 THENMOZHLI 2917005WL039041 THENMOZHLI 00078 CNRB0001274 1296 1296 Processed 02/02/2023 018559404 THENMOZHLI INDIAN OVERSEAS BANK(508541)
248 KULITHALAI TN-17-005-006-006/174
(NALLUR) 		2917005000NRG23070120231046732 07/01/2023 SUBRAMANI 2917005WL039040 SUBRAMANI 00078 CNRB0001274 1296 1296 Processed 01/02/2023 018559404 SUBRAMANI CANARA BANK(508532)
249 KULITHALAI TN-17-005-006-006/243
(NALLUR) 		2917005000NRG23070120231046765 07/01/2023 THANGARASU 2917005WL039041 THANGARASU 00078 CNRB0001274 1296 1296 Processed 01/02/2023 018559404 THANGARASU CANARA BANK(508532)
250 KULITHALAI TN-17-005-006-006/357
(NALLUR) 		2917005000NRG23070120231046736 07/01/2023 BALAN 2917005WL039040 BALAN 00078 CNRB0001274 1296 1296 Processed 01/02/2023 018559404 BALAN HDFC BANK LTD(607152)
251 KULITHALAI TN-17-005-006-009/847
(NALLUR) 		2917005000NRG23070120231046780 07/01/2023 ROHINI 2917005WL039041 ROHINI 00078 CNRB0001274 1296 1296 Processed 01/02/2023 018559404 ROHINI CANARA BANK(508532)
SubTotal 270593 270593
252 KULITHALAI TN-17-005-009-001/663
(SATHIYAMANGALAM) 		2917005000NRG23070120231047130 07/01/2023 PACHAIYAMMAL 2917005WL039053 PACHAIYAMMAL 00078 CNRB0003466 1368 1368 Processed 02/02/2023 018559404 PACHAIYAMMAL INDIAN OVERSEAS BANK(508541)
253 KULITHALAI TN-17-005-009-001/759
(SATHIYAMANGALAM) 		2917005000NRG23070120231047133 07/01/2023 Punitha 2917005WL039053 Punitha 00078 CNRB0003466 1140 1140 Processed 01/02/2023 018559404 Punitha CANARA BANK(508532)
254 KULITHALAI TN-17-005-009-009/118
(SATHIYAMANGALAM) 		2917005000NRG23070120231047137 07/01/2023 Parimala 2917005WL039053 Parimala 00078 CNRB0003466 1140 1140 Processed 01/02/2023 018559404 Parimala CANARA BANK(508532)
255 KULITHALAI TN-17-005-009-009/398
(SATHIYAMANGALAM) 		2917005000NRG23070120231047116 07/01/2023 NAGALAKSHMI 2917005WL039052 NAGALAKSHMI 00078 CNRB0003466 1368 1368 Processed 01/02/2023 018559404 NAGALAKSHMI CANARA BANK(508532)
256 KULITHALAI TN-17-005-009-009/41
(SATHIYAMANGALAM) 		2917005000NRG23070120231047156 07/01/2023 MARIYAYEE 2917005WL039053 MARIYAYEE 00078 CNRB0003466 1368 1368 Processed 02/02/2023 018559404 MARIYAYEE INDIAN OVERSEAS BANK(508541)
257 KULITHALAI TN-17-005-011-011/102
(THIMMAMPATTI) 		2917005000NRG23070120231046517 07/01/2023 SANTHIYA 2917005WL039031 SANTHIYA 00078 CNRB0003466 1308 1308 Processed 01/02/2023 018559404 SANTHIYA BANK OF INDIA(508505)
258 KULITHALAI TN-17-005-012-001/1168
(Vathiyam) 		2917005000NRG23070120231047485 07/01/2023 Yuvarani 2917005WL039067 Yuvarani 00078 CNRB0003466 1296 1296 Processed 01/02/2023 018559404 Yuvarani CANARA BANK(508532)
259 KULITHALAI TN-17-005-012-001/1176
(Vathiyam) 		2917005000NRG23070120231047486 07/01/2023 Kowsalya 2917005WL039067 Kowsalya 00078 CNRB0003466 864 864 Processed 01/02/2023 018559404 Kowsalya CANARA BANK(508532)
260 KULITHALAI TN-17-005-012-001/1223
(Vathiyam) 		2917005000NRG23070120231047533 07/01/2023 Selvarasu 2917005WL039069 Selvarasu 00078 CNRB0003466 1296 1296 Processed 01/02/2023 018559404 Selvarasu STATE BANK OF INDIA(508548)
261 KULITHALAI TN-17-005-012-002/1141
(Vathiyam) 		2917005000NRG23070120231047535 07/01/2023 Dhanalakshmi 2917005WL039069 Dhanalakshmi 00078 CNRB0003466 1296 1296 Processed 01/02/2023 018559404 Dhanalakshmi CANARA BANK(508532)
262 KULITHALAI TN-17-005-012-012/1021
(Vathiyam) 		2917005000NRG23070120231047726 07/01/2023 PALANIYAMMAL 2917005WL039072 PALANIYAMMAL 00078 CNRB0003466 1296 1296 Processed 01/02/2023 018559404 PALANIYAMMAL BANK OF BARODA(606985)
263 KULITHALAI TN-17-005-012-012/201
(Vathiyam) 		2917005000NRG23070120231047751 07/01/2023 PRIYA 2917005WL039073 PRIYA 00078 CNRB0003466 1080 1080 Processed 01/02/2023 018559404 PRIYA CANARA BANK(508532)
264 KULITHALAI TN-17-005-012-012/344
(Vathiyam) 		2917005000NRG23070120231047537 07/01/2023 MAHESWARI 2917005WL039069 MAHESWARI 00078 CNRB0003466 1296 1296 Processed 01/02/2023 018559404 MAHESWARI CITY UNION BANK LIMITED(607324)
265 KULITHALAI TN-17-005-012-012/433
(Vathiyam) 		2917005000NRG23070120231047542 07/01/2023 LAKSHMI 2917005WL039069 LAKSHMI 00078 CNRB0003466 1296 1296 Processed 01/02/2023 018559404 LAKSHMI CANARA BANK(508532)
266 KULITHALAI TN-17-005-012-012/582
(Vathiyam) 		2917005000NRG23070120231047497 07/01/2023 Pattu 2917005WL039067 Pattu 00078 CNRB0003466 1296 1296 Processed 01/02/2023 018559404 Pattu CANARA BANK(508532)
267 KULITHALAI TN-17-005-012-012/711
(Vathiyam) 		2917005000NRG23070120231047550 07/01/2023 THAVASUMANI 2917005WL039069 THAVASUMANI 00078 CNRB0003466 1296 1296 Processed 01/02/2023 018559404 THAVASUMANI CITY UNION BANK LIMITED(607324)
268 KULITHALAI TN-17-005-012-012/712
(Vathiyam) 		2917005000NRG23070120231047551 07/01/2023 MAHESWARI 2917005WL039069 MAHESWARI 00078 CNRB0003466 1296 1296 Processed 01/02/2023 018559404 MAHESWARI CITY UNION BANK LIMITED(607324)
269 KULITHALAI TN-17-005-012-012/824
(Vathiyam) 		2917005000NRG23070120231047740 07/01/2023 MAHESWARI 2917005WL039072 MAHESWARI 00078 CNRB0003466 1296 1296 Processed 01/02/2023 018559404 MAHESWARI CANARA BANK(508532)
270 KULITHALAI TN-17-005-012-012/855
(Vathiyam) 		2917005000NRG23070120231047502 07/01/2023 SATHIYAPRIYA 2917005WL039067 SATHIYAPRIYA 00078 CNRB0003466 1296 1296 Processed 01/02/2023 018559404 SATHIYAPRIYA CANARA BANK(508532)
271 KULITHALAI TN-17-005-012-012/904
(Vathiyam) 		2917005000NRG23070120231047764 07/01/2023 SATHIYA 2917005WL039073 SATHIYA 00078 CNRB0003466 1080 1080 Processed 01/02/2023 018559404 SATHIYA CANARA BANK(508532)
272 KULITHALAI TN-17-005-012-012/948
(Vathiyam) 		2917005000NRG23070120231047744 07/01/2023 Priya 2917005WL039072 Priya 00078 CNRB0003466 648 648 Processed 01/02/2023 018559404 Priya CANARA BANK(508532)
273 KULITHALAI TN-17-005-013-003/2890
(VAIGANALLUR) 		2917005000NRG23070120231048702 07/01/2023 Subramaniyan 2917005WL039117 Subramaniyan 00078 CNRB0003466 1308 1308 Processed 01/02/2023 018559404 Subramaniyan CANARA BANK(508532)
274 KULITHALAI TN-17-005-013-003/3228
(VAIGANALLUR) 		2917005000NRG23070120231048746 07/01/2023 Muthulakshmi 2917005WL039118 Muthulakshmi 00078 CNRB0003466 1308 1308 Processed 01/02/2023 018559404 Muthulakshmi CANARA BANK(508532)
275 KULITHALAI TN-17-005-013-003/3236
(VAIGANALLUR) 		2917005000NRG23070120231048691 07/01/2023 Lakshmi 2917005WL039116 Lakshmi 00078 CNRB0003466 1090 1090 Processed 01/02/2023 018559404 Lakshmi CANARA BANK(508532)
276 KULITHALAI TN-17-005-013-003/3284
(VAIGANALLUR) 		2917005000NRG23070120231048748 07/01/2023 Vasanthi 2917005WL039118 Vasanthi 00078 CNRB0003466 1308 1308 Processed 01/02/2023 018559404 Vasanthi CANARA BANK(508532)
277 KULITHALAI TN-17-005-013-003/3327
(VAIGANALLUR) 		2917005000NRG23070120231048749 07/01/2023 Sathya 2917005WL039118 Sathya 00078 CNRB0003466 872 872 Processed 01/02/2023 018559404 Sathya CANARA BANK(508532)
278 KULITHALAI TN-17-005-013-003/3456
(VAIGANALLUR) 		2917005000NRG23070120231048751 07/01/2023 palanisamy 2917005WL039118 palanisamy 00078 CNRB0003466 1308 1308 Processed 01/02/2023 018559404 palanisamy CANARA BANK(508532)
279 KULITHALAI TN-17-005-013-013/3092
(VAIGANALLUR) 		2917005000NRG23070120231048714 07/01/2023 Sathiyabama 2917005WL039117 Sathiyabama 00078 CNRB0003466 436 436 Processed 01/02/2023 018559404 Sathiyabama CANARA BANK(508532)
280 KULITHALAI TN-17-005-013-013/3220
(VAIGANALLUR) 		2917005000NRG23070120231048758 07/01/2023 Krishnveni 2917005WL039118 Krishnveni 00078 CNRB0003466 1308 1308 Processed 01/02/2023 018559404 Krishnveni CANARA BANK(508532)
SubTotal 34558 34558
281 KULITHALAI TN-17-005-012-012/357
(Vathiyam) 		2917005000NRG23070120231047490 07/01/2023 THANGAMMAL 2917005WL039067 THANGAMMAL 00078 CNRB0016373 1296 1296 Processed 01/02/2023 018559404 THANGAMMAL CANARA BANK(508532)
282 KULITHALAI TN-17-005-012-012/743
(Vathiyam) 		2917005000NRG23070120231047500 07/01/2023 BHUVANESWARI 2917005WL039067 BHUVANESWARI 00078 CNRB0016373 1296 1296 Processed 01/02/2023 018559404 BHUVANESWARI CANARA BANK(508532)
SubTotal 2592 2592
283 KULITHALAI TN-17-005-006-006/364
(NALLUR) 		2917005000NRG23070120231046769 07/01/2023 RANI 2917005WL039041 RANI 00089 CBIN0280902 1296 1296 Processed 01/02/2023 018559404 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
284 KULITHALAI TN-17-005-007-007/845
(POYYAMANI) 		2917005000NRG23070120231046668 07/01/2023 Sumathi 2917005WL039036 Sumathi 00089 CBIN0280902 1686 1686 Processed 01/02/2023 018559404 Sumathi CENTRAL BANK OF INDIA(607115)
285 KULITHALAI TN-17-005-013-003/3224
(VAIGANALLUR) 		2917005000NRG23070120231048688 07/01/2023 Ratha 2917005WL039116 Ratha 00089 CBIN0280902 1308 1308 Processed 01/02/2023 018559404 Ratha CANARA BANK(508532)
SubTotal 4290 4290
286 KULITHALAI TN-17-005-012-012/916
(Vathiyam) 		2917005000NRG23070120231047527 07/01/2023 LAKSHMI 2917005WL039068 LAKSHMI 00152 HDFC0000774 1296 1296 Processed 01/02/2023 018559404 LAKSHMI HDFC BANK LTD(607152)
SubTotal 1296 1296
287 KULITHALAI TN-17-005-001-001/525
(HIRANYAMANGALAM) 		2917005000NRG23070120231048362 07/01/2023 vanitha 2917005WL039107 vanitha 00176 IDIB000K055 1344 1344 Processed 02/02/2023 018559404 vanitha INDIAN BANK(607105)
288 KULITHALAI TN-17-005-003-003/1018
(Kauvappanayakanpettai) 		2917005000NRG23070120231048131 07/01/2023 KALAIMANI 2917005WL039097 KALAIMANI 00176 IDIB000K055 1260 1260 Processed 02/02/2023 018559404 KALAIMANI INDIAN BANK(607105)
289 KULITHALAI TN-17-005-003-003/1299
(Kauvappanayakanpettai) 		2917005000NRG23070120231048133 07/01/2023 THANGAPONNU 2917005WL039097 THANGAPONNU 00176 IDIB000K055 210 210 Processed 02/02/2023 018559404 THANGAPONNU INDIAN BANK(607105)
290 KULITHALAI TN-17-005-003-003/1598
(Kauvappanayakanpettai) 		2917005000NRG23070120231048179 07/01/2023 selvi 2917005WL039099 selvi 00176 IDIB000K055 1260 1260 Processed 01/02/2023 018559404 selvi INDIA POST PAYMENTS BANK LIMITED(508528)
291 KULITHALAI TN-17-005-003-003/325
(Kauvappanayakanpettai) 		2917005000NRG23070120231048119 07/01/2023 SUMATHI 2917005WL039096 SUMATHI 00176 IDIB000K055 840 840 Processed 02/02/2023 018559404 SUMATHI INDIAN BANK(607105)
292 KULITHALAI TN-17-005-003-003/329
(Kauvappanayakanpettai) 		2917005000NRG23070120231048121 07/01/2023 valliyammai 2917005WL039096 valliyammai 00176 IDIB000K055 840 840 Processed 01/02/2023 018559404 valliyammai INDIA POST PAYMENTS BANK LIMITED(508528)
293 KULITHALAI TN-17-005-003-003/941
(Kauvappanayakanpettai) 		2917005000NRG23070120231048150 07/01/2023 MAHESWARI 2917005WL039097 MAHESWARI 00176 IDIB000K055 1260 1260 Processed 02/02/2023 018559404 MAHESWARI INDIAN BANK(607105)
294 KULITHALAI TN-17-005-003-009/1980
(Kauvappanayakanpettai) 		2917005000NRG23070120231048153 07/01/2023 Sasikala 2917005WL039097 Sasikala 00176 IDIB000K055 1260 1260 Processed 02/02/2023 018559404 Sasikala INDIAN BANK(607105)
295 KULITHALAI TN-17-005-005-001/419
(MANATHATTAI) 		2917005000NRG23070120231047243 07/01/2023 Krishnaveni 2917005WL039057 Krishnaveni 00176 IDIB000K055 1105 1105 Processed 02/02/2023 018559404 Krishnaveni INDIAN BANK(607105)
296 KULITHALAI TN-17-005-006-006/661
(NALLUR) 		2917005000NRG23070120231046742 07/01/2023 SUBASINI 2917005WL039040 SUBASINI 00176 IDIB000K055 1686 1686 Processed 01/02/2023 018559404 SUBASINI CANARA BANK(508532)
297 KULITHALAI TN-17-005-007-006/1604
(POYYAMANI) 		2917005000NRG23070120231046651 07/01/2023 KALYANI 2917005WL039036 KALYANI 00176 IDIB000K055 1105 1105 Processed 02/02/2023 018559404 KALYANI INDIAN BANK(607105)
298 KULITHALAI TN-17-005-007-006/1605
(POYYAMANI) 		2917005000NRG23070120231046652 07/01/2023 AMUTHAVALLI 2917005WL039036 AMUTHAVALLI 00176 IDIB000K055 1105 1105 Processed 02/02/2023 018559404 AMUTHAVALLI INDIAN BANK(607105)
299 KULITHALAI TN-17-005-007-006/1637
(POYYAMANI) 		2917005000NRG23070120231046653 07/01/2023 SELVI 2917005WL039036 SELVI 00176 IDIB000K055 1326 1326 Processed 02/02/2023 018559404 SELVI INDIAN BANK(607105)
300 KULITHALAI TN-17-005-007-006/1682
(POYYAMANI) 		2917005000NRG23070120231046656 07/01/2023 MALARKODI 2917005WL039036 MALARKODI 00176 IDIB000K055 1326 1326 Processed 01/02/2023 018559404 MALARKODI CENTRAL BANK OF INDIA(607115)
301 KULITHALAI TN-17-005-007-006/1696
(POYYAMANI) 		2917005000NRG23070120231046657 07/01/2023 Muthulakshmi 2917005WL039036 Muthulakshmi 00176 IDIB000K055 1105 1105 Processed 02/02/2023 018559404 Muthulakshmi INDIAN BANK(607105)
302 KULITHALAI TN-17-005-007-006/1704
(POYYAMANI) 		2917005000NRG23070120231046595 07/01/2023 Palaniyammal 2917005WL039034 Palaniyammal 00176 IDIB000K055 1326 1326 Processed 01/02/2023 018559404 Palaniyammal CENTRAL BANK OF INDIA(607115)
303 KULITHALAI TN-17-005-007-006/1727
(POYYAMANI) 		2917005000NRG23070120231046597 07/01/2023 VIDHYA 2917005WL039034 VIDHYA 00176 IDIB000K055 1105 1105 Processed 02/02/2023 018559404 VIDHYA INDIAN BANK(607105)
304 KULITHALAI TN-17-005-007-006/1760
(POYYAMANI) 		2917005000NRG23070120231046599 07/01/2023 Mariyayee 2917005WL039034 Mariyayee 00176 IDIB000K055 1105 1105 Processed 01/02/2023 018559404 Mariyayee BANK OF INDIA(508505)
305 KULITHALAI TN-17-005-007-006/1825
(POYYAMANI) 		2917005000NRG23070120231046600 07/01/2023 KOKILA 2917005WL039034 KOKILA 00176 IDIB000K055 1326 1326 Processed 01/02/2023 018559404 KOKILA CANARA BANK(508532)
306 KULITHALAI TN-17-005-007-006/1843
(POYYAMANI) 		2917005000NRG23070120231046601 07/01/2023 Mohanasundhari 2917005WL039034 Mohanasundhari 00176 IDIB000K055 1326 1326 Processed 02/02/2023 018559404 Mohanasundhari INDIAN BANK(607105)
307 KULITHALAI TN-17-005-007-006/1924
(POYYAMANI) 		2917005000NRG23070120231046659 07/01/2023 RATHA 2917005WL039036 RATHA 00176 IDIB000K055 1326 1326 Processed 02/02/2023 018559404 RATHA INDIAN BANK(607105)
308 KULITHALAI TN-17-005-007-006/1924
(POYYAMANI) 		2917005000NRG23070120231046660 07/01/2023 THANGAIYAN 2917005WL039036 THANGAIYAN 00176 IDIB000K055 1326 1326 Processed 01/02/2023 018559404 THANGAIYAN STATE BANK OF INDIA(508548)
309 KULITHALAI TN-17-005-007-006/1941
(POYYAMANI) 		2917005000NRG23070120231046603 07/01/2023 BUMA 2917005WL039034 BUMA 00176 IDIB000K055 1326 1326 Processed 02/02/2023 018559404 BUMA INDIAN OVERSEAS BANK(508541)
310 KULITHALAI TN-17-005-007-007/1023
(POYYAMANI) 		2917005000NRG23070120231046681 07/01/2023 Kokilavani 2917005WL039038 Kokilavani 00176 IDIB000K055 1967 1967 Processed 01/02/2023 018559404 Kokilavani HDFC BANK LTD(607152)
311 KULITHALAI TN-17-005-007-007/1039
(POYYAMANI) 		2917005000NRG23070120231046621 07/01/2023 NAGALAKSHMI 2917005WL039035 NAGALAKSHMI 00176 IDIB000K055 1105 1105 Processed 01/02/2023 018559404 NAGALAKSHMI BANK OF INDIA(508505)
312 KULITHALAI TN-17-005-007-007/1114
(POYYAMANI) 		2917005000NRG23070120231046604 07/01/2023 GEETHA 2917005WL039034 GEETHA 00176 IDIB000K055 1326 1326 Processed 02/02/2023 018559404 GEETHA INDIAN BANK(607105)
313 KULITHALAI TN-17-005-007-007/1147
(POYYAMANI) 		2917005000NRG23070120231046605 07/01/2023 SIVABHAKIYAM 2917005WL039034 SIVABHAKIYAM 00176 IDIB000K055 1326 1326 Processed 01/02/2023 018559404 SIVABHAKIYAM CENTRAL BANK OF INDIA(607115)
314 KULITHALAI TN-17-005-007-007/1224
(POYYAMANI) 		2917005000NRG23070120231046607 07/01/2023 CHINAMMAL 2917005WL039034 CHINAMMAL 00176 IDIB000K055 1326 1326 Processed 02/02/2023 018559404 CHINAMMAL INDIAN BANK(607105)
315 KULITHALAI TN-17-005-007-007/1228
(POYYAMANI) 		2917005000NRG23070120231046661 07/01/2023 Maruthi 2917005WL039036 Maruthi 00176 IDIB000K055 1326 1326 Processed 02/02/2023 018559404 Maruthi INDIAN BANK(607105)
316 KULITHALAI TN-17-005-007-007/1288
(POYYAMANI) 		2917005000NRG23070120231046625 07/01/2023 chandra 2917005WL039035 chandra 00176 IDIB000K055 884 884 Processed 02/02/2023 018559404 chandra INDIAN BANK(607105)
317 KULITHALAI TN-17-005-007-007/1310
(POYYAMANI) 		2917005000NRG23070120231046608 07/01/2023 Kamalam 2917005WL039034 Kamalam 00176 IDIB000K055 1326 1326 Processed 02/02/2023 018559404 Kamalam INDIAN BANK(607105)
318 KULITHALAI TN-17-005-007-007/1425
(POYYAMANI) 		2917005000NRG23070120231046675 07/01/2023 Rajalashmi 2917005WL039037 Rajalashmi 00176 IDIB000K055 1967 1967 Processed 02/02/2023 018559404 Rajalashmi INDIAN BANK(607105)
319 KULITHALAI TN-17-005-007-007/1494
(POYYAMANI) 		2917005000NRG23070120231046609 07/01/2023 KANAGI 2917005WL039034 KANAGI 00176 IDIB000K055 1326 1326 Processed 02/02/2023 018559404 KANAGI INDIAN BANK(607105)
320 KULITHALAI TN-17-005-007-007/1543
(POYYAMANI) 		2917005000NRG23070120231046611 07/01/2023 chandra 2917005WL039034 chandra 00176 IDIB000K055 1326 1326 Processed 02/02/2023 018559404 chandra INDIAN BANK(607105)
321 KULITHALAI TN-17-005-007-007/1565
(POYYAMANI) 		2917005000NRG23070120231046613 07/01/2023 eswari 2917005WL039034 eswari 00176 IDIB000K055 1326 1326 Processed 02/02/2023 018559404 eswari INDIAN BANK(607105)
322 KULITHALAI TN-17-005-007-007/1565
(POYYAMANI) 		2917005000NRG23070120231046612 07/01/2023 MUTHULALKSHMI 2917005WL039034 MUTHULALKSHMI 00176 IDIB000K055 1326 1326 Processed 02/02/2023 018559404 MUTHULALKSHMI INDIAN BANK(607105)
323 KULITHALAI TN-17-005-007-007/1873
(POYYAMANI) 		2917005000NRG23070120231046632 07/01/2023 AMUTHA 2917005WL039035 AMUTHA 00176 IDIB000K055 884 884 Processed 02/02/2023 018559404 AMUTHA RATNAKAR BANK(607393)
324 KULITHALAI TN-17-005-007-007/226
(POYYAMANI) 		2917005000NRG23070120231046634 07/01/2023 REVATHI 2917005WL039035 REVATHI 00176 IDIB000K055 884 884 Processed 01/02/2023 018559404 REVATHI BANK OF INDIA(508505)
325 KULITHALAI TN-17-005-007-007/278
(POYYAMANI) 		2917005000NRG23070120231046662 07/01/2023 pothumponnu 2917005WL039036 pothumponnu 00176 IDIB000K055 1326 1326 Processed 02/02/2023 018559404 pothumponnu INDIAN BANK(607105)
326 KULITHALAI TN-17-005-007-007/308
(POYYAMANI) 		2917005000NRG23070120231046663 07/01/2023 Magudeswari 2917005WL039036 Magudeswari 00176 IDIB000K055 884 884 Processed 02/02/2023 018559404 Magudeswari INDIAN BANK(607105)
327 KULITHALAI TN-17-005-007-007/310
(POYYAMANI) 		2917005000NRG23070120231046664 07/01/2023 MUTHUKANNU 2917005WL039036 MUTHUKANNU 00176 IDIB000K055 1105 1105 Processed 02/02/2023 018559404 MUTHUKANNU INDIAN BANK(607105)
328 KULITHALAI TN-17-005-007-007/325
(POYYAMANI) 		2917005000NRG23070120231046665 07/01/2023 malarkodi 2917005WL039036 malarkodi 00176 IDIB000K055 1326 1326 Processed 02/02/2023 018559404 malarkodi INDIAN BANK(607105)
329 KULITHALAI TN-17-005-007-007/330
(POYYAMANI) 		2917005000NRG23070120231046614 07/01/2023 AKILANDAM 2917005WL039034 AKILANDAM 00176 IDIB000K055 1326 1326 Processed 02/02/2023 018559404 AKILANDAM INDIAN BANK(607105)
330 KULITHALAI TN-17-005-007-007/333
(POYYAMANI) 		2917005000NRG23070120231046667 07/01/2023 jeyachitra 2917005WL039036 jeyachitra 00176 IDIB000K055 1326 1326 Processed 01/02/2023 018559404 jeyachitra PALLAVAN GRAMA BANK(607052)
331 KULITHALAI TN-17-005-007-007/37
(POYYAMANI) 		2917005000NRG23070120231046676 07/01/2023 Ponnammal 2917005WL039037 Ponnammal 00176 IDIB000K055 1967 1967 Processed 02/02/2023 018559404 Ponnammal INDIAN BANK(607105)
332 KULITHALAI TN-17-005-007-007/428
(POYYAMANI) 		2917005000NRG23070120231046678 07/01/2023 Lakshmi 2917005WL039037 Lakshmi 00176 IDIB000K055 1967 1967 Processed 02/02/2023 018559404 Lakshmi INDIAN BANK(607105)
333 KULITHALAI TN-17-005-007-007/46
(POYYAMANI) 		2917005000NRG23070120231046638 07/01/2023 Palaniyammal 2917005WL039035 Palaniyammal 00176 IDIB000K055 1326 1326 Processed 01/02/2023 018559404 Palaniyammal BANK OF INDIA(508505)
334 KULITHALAI TN-17-005-007-007/513
(POYYAMANI) 		2917005000NRG23070120231046639 07/01/2023 VASUKI 2917005WL039035 VASUKI 00176 IDIB000K055 1326 1326 Processed 02/02/2023 018559404 VASUKI INDIAN BANK(607105)
335 KULITHALAI TN-17-005-007-007/517
(POYYAMANI) 		2917005000NRG23070120231046642 07/01/2023 RANI 2917005WL039035 RANI 00176 IDIB000K055 663 663 Processed 02/02/2023 018559404 RANI INDIAN BANK(607105)
336 KULITHALAI TN-17-005-007-007/790
(POYYAMANI) 		2917005000NRG23070120231046649 07/01/2023 mallika 2917005WL039035 mallika 00176 IDIB000K055 663 663 Processed 02/02/2023 018559404 mallika INDIAN BANK(607105)
337 KULITHALAI TN-17-005-007-007/790
(POYYAMANI) 		2917005000NRG23070120231046648 07/01/2023 RAJAMMAL 2917005WL039035 RAJAMMAL 00176 IDIB000K055 884 884 Processed 02/02/2023 018559404 RAJAMMAL INDIAN BANK(607105)
338 KULITHALAI TN-17-005-007-007/846
(POYYAMANI) 		2917005000NRG23070120231046669 07/01/2023 PICHAIYAMMAL 2917005WL039036 PICHAIYAMMAL 00176 IDIB000K055 1326 1326 Processed 02/02/2023 018559404 PICHAIYAMMAL INDIAN BANK(607105)
339 KULITHALAI TN-17-005-007-007/906
(POYYAMANI) 		2917005000NRG23070120231046670 07/01/2023 UMA 2917005WL039036 UMA 00176 IDIB000K055 1326 1326 Processed 02/02/2023 018559404 UMA INDIAN BANK(607105)
340 KULITHALAI TN-17-005-007-007/983
(POYYAMANI) 		2917005000NRG23070120231046671 07/01/2023 valli 2917005WL039036 valli 00176 IDIB000K055 1326 1326 Processed 02/02/2023 018559404 valli INDIAN BANK(607105)
341 KULITHALAI TN-17-005-007-009/1642
(POYYAMANI) 		2917005000NRG23070120231046672 07/01/2023 AMUTHA 2917005WL039036 AMUTHA 00176 IDIB000K055 884 884 Processed 02/02/2023 018559404 AMUTHA INDIAN BANK(607105)
342 KULITHALAI TN-17-005-007-009/1864
(POYYAMANI) 		2917005000NRG23070120231046617 07/01/2023 sumathi 2917005WL039034 sumathi 00176 IDIB000K055 1326 1326 Processed 01/02/2023 018559404 sumathi BANK OF INDIA(508505)
343 KULITHALAI TN-17-005-008-008/633
(RAJENDRAM) 		2917005000NRG23070120231048542 07/01/2023 Pandiyammal 2917005WL039110 Pandiyammal 00176 IDIB000K055 1967 1967 Processed 02/02/2023 018559404 Pandiyammal INDIAN BANK(607105)
344 KULITHALAI TN-17-005-009-001/739
(SATHIYAMANGALAM) 		2917005000NRG23070120231047132 07/01/2023 Dhanam 2917005WL039053 Dhanam 00176 IDIB000K055 1368 1368 Processed 02/02/2023 018559404 Dhanam INDIAN BANK(607105)
345 KULITHALAI TN-17-005-011-010/1110
(THIMMAMPATTI) 		2917005000NRG23070120231046514 07/01/2023 MUTHULAKSHMI 2917005WL039031 MUTHULAKSHMI 00176 IDIB000K055 1308 1308 Processed 02/02/2023 018559404 MUTHULAKSHMI INDIAN BANK(607105)
346 KULITHALAI TN-17-005-012-002/1200
(Vathiyam) 		2917005000NRG23070120231047748 07/01/2023 vasantha 2917005WL039073 vasantha 00176 IDIB000K055 1080 1080 Processed 02/02/2023 018559404 vasantha INDIAN OVERSEAS BANK(508541)
347 KULITHALAI TN-17-005-012-003/1110
(Vathiyam) 		2917005000NRG23070120231047724 07/01/2023 Sutha 2917005WL039072 Sutha 00176 IDIB000K055 1296 1296 Processed 01/02/2023 018559404 Sutha CANARA BANK(508532)
348 KULITHALAI TN-17-005-012-005/1166
(Vathiyam) 		2917005000NRG23070120231047512 07/01/2023 Durai 2917005WL039068 Durai 00176 IDIB000K055 1296 1296 Processed 02/02/2023 018559404 Durai INDIAN BANK(607105)
349 KULITHALAI TN-17-005-012-012/180
(Vathiyam) 		2917005000NRG23070120231047733 07/01/2023 saroja 2917005WL039072 saroja 00176 IDIB000K055 1080 1080 Processed 02/02/2023 018559404 saroja INDIAN BANK(607105)
350 KULITHALAI TN-17-005-012-012/229
(Vathiyam) 		2917005000NRG23070120231047752 07/01/2023 USHA 2917005WL039073 USHA 00176 IDIB000K055 864 864 Processed 02/02/2023 018559404 USHA INDIAN BANK(607105)
351 KULITHALAI TN-17-005-012-012/281
(Vathiyam) 		2917005000NRG23070120231047755 07/01/2023 SAKUNHTHALA 2917005WL039073 SAKUNHTHALA 00176 IDIB000K055 1296 1296 Processed 01/02/2023 018559404 SAKUNHTHALA CANARA BANK(508532)
352 KULITHALAI TN-17-005-012-012/418
(Vathiyam) 		2917005000NRG23070120231047540 07/01/2023 CHANDRA SEKAR 2917005WL039069 CHANDRA SEKAR 00176 IDIB000K055 1296 1296 Processed 02/02/2023 018559404 CHANDRA SEKAR INDIAN BANK(607105)
353 KULITHALAI TN-17-005-012-012/49
(Vathiyam) 		2917005000NRG23070120231047493 07/01/2023 ANJALAI 2917005WL039067 ANJALAI 00176 IDIB000K055 1296 1296 Processed 02/02/2023 018559404 ANJALAI INDIAN BANK(607105)
354 KULITHALAI TN-17-005-012-012/554
(Vathiyam) 		2917005000NRG23070120231047734 07/01/2023 KARUPPAYEE 2917005WL039072 KARUPPAYEE 00176 IDIB000K055 1296 1296 Processed 02/02/2023 018559404 KARUPPAYEE INDIAN BANK(607105)
355 KULITHALAI TN-17-005-012-012/628
(Vathiyam) 		2917005000NRG23070120231047759 07/01/2023 Rathika 2917005WL039073 Rathika 00176 IDIB000K055 1296 1296 Processed 02/02/2023 018559404 Rathika INDIAN BANK(607105)
356 KULITHALAI TN-17-005-012-012/686
(Vathiyam) 		2917005000NRG23070120231047499 07/01/2023 VIMALA 2917005WL039067 VIMALA 00176 IDIB000K055 1296 1296 Processed 01/02/2023 018559404 VIMALA HDFC BANK LTD(607152)
357 KULITHALAI TN-17-005-012-012/688
(Vathiyam) 		2917005000NRG23070120231047735 07/01/2023 JEYA 2917005WL039072 JEYA 00176 IDIB000K055 1296 1296 Processed 01/02/2023 018559404 JEYA ICICI BANK LTD(508534)
358 KULITHALAI TN-17-005-012-012/812
(Vathiyam) 		2917005000NRG23070120231047738 07/01/2023 SARASU 2917005WL039072 SARASU 00176 IDIB000K055 1080 1080 Processed 02/02/2023 018559404 SARASU INDIAN BANK(607105)
359 KULITHALAI TN-17-005-012-012/893
(Vathiyam) 		2917005000NRG23070120231047763 07/01/2023 RATHIKA 2917005WL039073 RATHIKA 00176 IDIB000K055 216 216 Processed 02/02/2023 018559404 RATHIKA INDIAN BANK(607105)
360 KULITHALAI TN-17-005-012-012/922
(Vathiyam) 		2917005000NRG23070120231047530 07/01/2023 MALLIKA 2917005WL039068 MALLIKA 00176 IDIB000K055 1296 1296 Processed 02/02/2023 018559404 MALLIKA INDIAN BANK(607105)
361 KULITHALAI TN-17-005-012-012/922
(Vathiyam) 		2917005000NRG23070120231047529 07/01/2023 THANGAVEL 2917005WL039068 THANGAVEL 00176 IDIB000K055 1296 1296 Processed 02/02/2023 018559404 THANGAVEL INDIAN BANK(607105)
362 KULITHALAI TN-17-005-012-012/940
(Vathiyam) 		2917005000NRG23070120231047742 07/01/2023 LAKSHMI 2917005WL039072 LAKSHMI 00176 IDIB000K055 1296 1296 Processed 02/02/2023 018559404 LAKSHMI INDIAN BANK(607105)
363 KULITHALAI TN-17-005-012-012/941
(Vathiyam) 		2917005000NRG23070120231047743 07/01/2023 LAKSHMI 2917005WL039072 LAKSHMI 00176 IDIB000K055 1296 1296 Processed 02/02/2023 018559404 LAKSHMI INDIAN BANK(607105)
364 KULITHALAI TN-17-005-012-012/968
(Vathiyam) 		2917005000NRG23070120231047532 07/01/2023 SANTHI 2917005WL039068 SANTHI 00176 IDIB000K055 216 216 Processed 02/02/2023 018559404 SANTHI INDIAN BANK(607105)
365 KULITHALAI TN-17-005-012-013/1124
(Vathiyam) 		2917005000NRG23070120231047766 07/01/2023 Mahalakshmi 2917005WL039073 Mahalakshmi 00176 IDIB000K055 1296 1296 Processed 02/02/2023 018559404 Mahalakshmi INDIAN BANK(607105)
366 KULITHALAI TN-17-005-013-003/2755
(VAIGANALLUR) 		2917005000NRG23070120231048677 07/01/2023 Kailasam 2917005WL039116 Kailasam 00176 IDIB000K055 1308 1308 Processed 02/02/2023 018559404 Kailasam INDIAN OVERSEAS BANK(508541)
367 KULITHALAI TN-17-005-013-003/2989
(VAIGANALLUR) 		2917005000NRG23070120231048683 07/01/2023 Banumathi 2917005WL039116 Banumathi 00176 IDIB000K055 1090 1090 Processed 02/02/2023 018559404 Banumathi INDIAN BANK(607105)
368 KULITHALAI TN-17-005-013-003/3229
(VAIGANALLUR) 		2917005000NRG23070120231048690 07/01/2023 Sellammal 2917005WL039116 Sellammal 00176 IDIB000K055 1308 1308 Processed 02/02/2023 018559404 Sellammal INDIAN BANK(607105)
369 KULITHALAI TN-17-005-013-003/3256
(VAIGANALLUR) 		2917005000NRG23070120231048747 07/01/2023 Praba 2917005WL039118 Praba 00176 IDIB000K055 872 872 Processed 02/02/2023 018559404 Praba INDIAN OVERSEAS BANK(508541)
370 KULITHALAI TN-17-005-013-003/3433
(VAIGANALLUR) 		2917005000NRG23070120231048709 07/01/2023 Lakshmi 2917005WL039117 Lakshmi 00176 IDIB000K055 1308 1308 Processed 01/02/2023 018559404 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
371 KULITHALAI TN-17-005-013-010/2488
(VAIGANALLUR) 		2917005000NRG23070120231048286 07/01/2023 kailasam 2917005WL039104 kailasam 00176 IDIB000K055 1967 1967 Processed 02/02/2023 018559404 kailasam INDIAN BANK(607105)
372 KULITHALAI TN-17-005-013-013/1515
(VAIGANALLUR) 		2917005000NRG23070120231048753 07/01/2023 ANNAKAMU 2917005WL039118 ANNAKAMU 00176 IDIB000K055 1308 1308 Processed 02/02/2023 018559404 ANNAKAMU INDIAN BANK(607105)
373 KULITHALAI TN-17-005-013-013/2057
(VAIGANALLUR) 		2917005000NRG23070120231048292 07/01/2023 Thangarasu 2917005WL039104 Thangarasu 00176 IDIB000K055 819 819 Processed 02/02/2023 018559404 Thangarasu INDIAN BANK(607105)
374 KULITHALAI TN-17-005-013-013/2412
(VAIGANALLUR) 		2917005000NRG23070120231048757 07/01/2023 Vembu 2917005WL039118 Vembu 00176 IDIB000K055 1308 1308 Processed 02/02/2023 018559404 Vembu INDIAN BANK(607105)
SubTotal 107711 107711
375 KULITHALAI TN-17-005-001-001/335
(HIRANYAMANGALAM) 		2917005000NRG23070120231047470 07/01/2023 GUNASELVI 2917005WL039066 GUNASELVI 00177 IOBA0000043 1344 1344 Processed 01/02/2023 018559404 GUNASELVI CANARA BANK(508532)
376 KULITHALAI TN-17-005-006-001/778
(NALLUR) 		2917005000NRG23070120231046723 07/01/2023 karuppayee 2917005WL039040 karuppayee 00177 IOBA0000043 1296 1296 Processed 02/02/2023 018559404 karuppayee INDIAN OVERSEAS BANK(508541)
377 KULITHALAI TN-17-005-009-001/644
(SATHIYAMANGALAM) 		2917005000NRG23070120231047129 07/01/2023 mala 2917005WL039053 mala 00177 IOBA0000043 684 684 Processed 02/02/2023 018559404 mala INDIAN OVERSEAS BANK(508541)
378 KULITHALAI TN-17-005-009-001/738
(SATHIYAMANGALAM) 		2917005000NRG23070120231047131 07/01/2023 Eswari 2917005WL039053 Eswari 00177 IOBA0000043 1140 1140 Processed 02/02/2023 018559404 Eswari INDIAN OVERSEAS BANK(508541)
379 KULITHALAI TN-17-005-009-009/12
(SATHIYAMANGALAM) 		2917005000NRG23070120231047138 07/01/2023 MUTHULAKSHMI 2917005WL039053 MUTHULAKSHMI 00177 IOBA0000043 684 684 Processed 02/02/2023 018559404 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
380 KULITHALAI TN-17-005-009-009/121
(SATHIYAMANGALAM) 		2917005000NRG23070120231047140 07/01/2023 Mariyayee 2917005WL039053 Mariyayee 00177 IOBA0000043 1368 1368 Processed 02/02/2023 018559404 Mariyayee INDIAN OVERSEAS BANK(508541)
381 KULITHALAI TN-17-005-009-009/123
(SATHIYAMANGALAM) 		2917005000NRG23070120231047141 07/01/2023 SEETHALAKSHMI 2917005WL039053 SEETHALAKSHMI 00177 IOBA0000043 1368 1368 Processed 02/02/2023 018559404 SEETHALAKSHMI INDIAN OVERSEAS BANK(508541)
382 KULITHALAI TN-17-005-009-009/124
(SATHIYAMANGALAM) 		2917005000NRG23070120231047142 07/01/2023 SUSILA 2917005WL039053 SUSILA 00177 IOBA0000043 1368 1368 Processed 02/02/2023 018559404 SUSILA INDIAN OVERSEAS BANK(508541)
383 KULITHALAI TN-17-005-009-009/132
(SATHIYAMANGALAM) 		2917005000NRG23070120231047143 07/01/2023 USHA 2917005WL039053 USHA 00177 IOBA0000043 1368 1368 Processed 02/02/2023 018559404 USHA INDIAN OVERSEAS BANK(508541)
384 KULITHALAI TN-17-005-009-009/140
(SATHIYAMANGALAM) 		2917005000NRG23070120231047144 07/01/2023 LAKSHMI 2917005WL039053 LAKSHMI 00177 IOBA0000043 1140 1140 Processed 02/02/2023 018559404 LAKSHMI INDIAN OVERSEAS BANK(508541)
385 KULITHALAI TN-17-005-009-009/15
(SATHIYAMANGALAM) 		2917005000NRG23070120231047145 07/01/2023 PALANIYAPPAN 2917005WL039053 PALANIYAPPAN 00177 IOBA0000043 1140 1140 Processed 02/02/2023 018559404 PALANIYAPPAN INDIAN OVERSEAS BANK(508541)
386 KULITHALAI TN-17-005-009-009/160
(SATHIYAMANGALAM) 		2917005000NRG23070120231047146 07/01/2023 Papathi 2917005WL039053 Papathi 00177 IOBA0000043 1368 1368 Processed 02/02/2023 018559404 Papathi INDIAN OVERSEAS BANK(508541)
387 KULITHALAI TN-17-005-009-009/162
(SATHIYAMANGALAM) 		2917005000NRG23070120231047147 07/01/2023 PONNACHI 2917005WL039053 PONNACHI 00177 IOBA0000043 1368 1368 Processed 02/02/2023 018559404 PONNACHI INDIAN OVERSEAS BANK(508541)
388 KULITHALAI TN-17-005-009-009/17
(SATHIYAMANGALAM) 		2917005000NRG23070120231047148 07/01/2023 Mahalakshmi 2917005WL039053 Mahalakshmi 00177 IOBA0000043 1140 1140 Processed 02/02/2023 018559404 Mahalakshmi INDIAN OVERSEAS BANK(508541)
389 KULITHALAI TN-17-005-009-009/18
(SATHIYAMANGALAM) 		2917005000NRG23070120231047149 07/01/2023 THANGAMMAL 2917005WL039053 THANGAMMAL 00177 IOBA0000043 1368 1368 Processed 02/02/2023 018559404 THANGAMMAL INDIAN OVERSEAS BANK(508541)
390 KULITHALAI TN-17-005-009-009/206
(SATHIYAMANGALAM) 		2917005000NRG23070120231047108 07/01/2023 MARIYAYEE 2917005WL039052 MARIYAYEE 00177 IOBA0000043 1368 1368 Processed 02/02/2023 018559404 MARIYAYEE INDIAN OVERSEAS BANK(508541)
391 KULITHALAI TN-17-005-009-009/22
(SATHIYAMANGALAM) 		2917005000NRG23070120231047150 07/01/2023 SANTHI 2917005WL039053 SANTHI 00177 IOBA0000043 1140 1140 Processed 02/02/2023 018559404 SANTHI INDIAN OVERSEAS BANK(508541)
392 KULITHALAI TN-17-005-009-009/23
(SATHIYAMANGALAM) 		2917005000NRG23070120231047151 07/01/2023 RASAMMAL 2917005WL039053 RASAMMAL 00177 IOBA0000043 684 684 Processed 02/02/2023 018559404 RASAMMAL INDIAN OVERSEAS BANK(508541)
393 KULITHALAI TN-17-005-009-009/251
(SATHIYAMANGALAM) 		2917005000NRG23070120231047109 07/01/2023 Muthammal 2917005WL039052 Muthammal 00177 IOBA0000043 1368 1368 Processed 02/02/2023 018559404 Muthammal INDIAN OVERSEAS BANK(508541)
394 KULITHALAI TN-17-005-009-009/29
(SATHIYAMANGALAM) 		2917005000NRG23070120231047152 07/01/2023 RAJA 2917005WL039053 RAJA 00177 IOBA0000043 1140 1140 Processed 02/02/2023 018559404 RAJA INDIAN OVERSEAS BANK(508541)
395 KULITHALAI TN-17-005-009-009/295
(SATHIYAMANGALAM) 		2917005000NRG23070120231047111 07/01/2023 Amirthavalli 2917005WL039052 Amirthavalli 00177 IOBA0000043 1140 1140 Processed 02/02/2023 018559404 Amirthavalli INDIAN OVERSEAS BANK(508541)
396 KULITHALAI TN-17-005-009-009/318
(SATHIYAMANGALAM) 		2917005000NRG23070120231047112 07/01/2023 INDHIRANI 2917005WL039052 INDHIRANI 00177 IOBA0000043 1368 1368 Processed 02/02/2023 018559404 INDHIRANI INDIAN OVERSEAS BANK(508541)
397 KULITHALAI TN-17-005-009-009/327
(SATHIYAMANGALAM) 		2917005000NRG23070120231047153 07/01/2023 VALARMATHI 2917005WL039053 VALARMATHI 00177 IOBA0000043 1368 1368 Processed 02/02/2023 018559404 VALARMATHI INDIAN OVERSEAS BANK(508541)
398 KULITHALAI TN-17-005-009-009/332
(SATHIYAMANGALAM) 		2917005000NRG23070120231047154 07/01/2023 SANTHI 2917005WL039053 SANTHI 00177 IOBA0000043 912 912 Processed 02/02/2023 018559404 SANTHI INDIAN BANK(607105)
399 KULITHALAI TN-17-005-009-009/345
(SATHIYAMANGALAM) 		2917005000NRG23070120231047114 07/01/2023 LAKSHMI 2917005WL039052 LAKSHMI 00177 IOBA0000043 1368 1368 Processed 01/02/2023 018559404 LAKSHMI HDFC BANK LTD(607152)
400 KULITHALAI TN-17-005-009-009/378
(SATHIYAMANGALAM) 		2917005000NRG23070120231047115 07/01/2023 MEENACHI 2917005WL039052 MEENACHI 00177 IOBA0000043 1140 1140 Processed 02/02/2023 018559404 MEENACHI INDIAN OVERSEAS BANK(508541)
401 KULITHALAI TN-17-005-009-009/401
(SATHIYAMANGALAM) 		2917005000NRG23070120231047117 07/01/2023 DHANAPAKIYAM 2917005WL039052 DHANAPAKIYAM 00177 IOBA0000043 1140 1140 Processed 02/02/2023 018559404 DHANAPAKIYAM INDIAN OVERSEAS BANK(508541)
402 KULITHALAI TN-17-005-009-009/435
(SATHIYAMANGALAM) 		2917005000NRG23070120231047118 07/01/2023 PARAMESWARI 2917005WL039052 PARAMESWARI 00177 IOBA0000043 1368 1368 Processed 02/02/2023 018559404 PARAMESWARI INDIAN OVERSEAS BANK(508541)
403 KULITHALAI TN-17-005-009-009/436
(SATHIYAMANGALAM) 		2917005000NRG23070120231047157 07/01/2023 LAKSHMI 2917005WL039053 LAKSHMI 00177 IOBA0000043 1140 1140 Processed 02/02/2023 018559404 LAKSHMI INDIAN OVERSEAS BANK(508541)
404 KULITHALAI TN-17-005-009-009/455
(SATHIYAMANGALAM) 		2917005000NRG23070120231047158 07/01/2023 RAJAMANI 2917005WL039053 RAJAMANI 00177 IOBA0000043 1368 1368 Processed 02/02/2023 018559404 RAJAMANI INDIAN OVERSEAS BANK(508541)
405 KULITHALAI TN-17-005-009-009/458
(SATHIYAMANGALAM) 		2917005000NRG23070120231047286 07/01/2023 Krishnaveni 2917005WL039058 Krishnaveni 00177 IOBA0000043 2248 2248 Processed 01/02/2023 018559404 Krishnaveni HDFC BANK LTD(607152)
406 KULITHALAI TN-17-005-009-009/467
(SATHIYAMANGALAM) 		2917005000NRG23070120231047159 07/01/2023 THAYAMMAL 2917005WL039053 THAYAMMAL 00177 IOBA0000043 1140 1140 Processed 02/02/2023 018559404 THAYAMMAL INDIAN OVERSEAS BANK(508541)
407 KULITHALAI TN-17-005-009-009/473
(SATHIYAMANGALAM) 		2917005000NRG23070120231047119 07/01/2023 SUBBAMMAL 2917005WL039052 SUBBAMMAL 00177 IOBA0000043 1140 1140 Processed 02/02/2023 018559404 SUBBAMMAL INDIAN OVERSEAS BANK(508541)
408 KULITHALAI TN-17-005-009-009/496
(SATHIYAMANGALAM) 		2917005000NRG23070120231047120 07/01/2023 LALITHA 2917005WL039052 LALITHA 00177 IOBA0000043 1368 1368 Processed 02/02/2023 018559404 LALITHA INDIAN OVERSEAS BANK(508541)
409 KULITHALAI TN-17-005-009-009/506
(SATHIYAMANGALAM) 		2917005000NRG23070120231047121 07/01/2023 DHANAM 2917005WL039052 DHANAM 00177 IOBA0000043 1368 1368 Processed 02/02/2023 018559404 DHANAM INDIAN OVERSEAS BANK(508541)
410 KULITHALAI TN-17-005-009-009/51
(SATHIYAMANGALAM) 		2917005000NRG23070120231047161 07/01/2023 Valliyammai 2917005WL039053 Valliyammai 00177 IOBA0000043 1368 1368 Processed 02/02/2023 018559404 Valliyammai INDIAN OVERSEAS BANK(508541)
411 KULITHALAI TN-17-005-009-009/512
(SATHIYAMANGALAM) 		2917005000NRG23070120231047122 07/01/2023 Nagammal 2917005WL039052 Nagammal 00177 IOBA0000043 912 912 Processed 02/02/2023 018559404 Nagammal INDIAN OVERSEAS BANK(508541)
412 KULITHALAI TN-17-005-009-009/518
(SATHIYAMANGALAM) 		2917005000NRG23070120231047123 07/01/2023 saroja 2917005WL039052 saroja 00177 IOBA0000043 1368 1368 Processed 01/02/2023 018559404 saroja HDFC BANK LTD(607152)
413 KULITHALAI TN-17-005-009-009/53
(SATHIYAMANGALAM) 		2917005000NRG23070120231047163 07/01/2023 VIJAYA 2917005WL039053 VIJAYA 00177 IOBA0000043 1368 1368 Processed 01/02/2023 018559404 VIJAYA CANARA BANK(508532)
414 KULITHALAI TN-17-005-009-009/533
(SATHIYAMANGALAM) 		2917005000NRG23070120231047164 07/01/2023 KANNAMMAL 2917005WL039053 KANNAMMAL 00177 IOBA0000043 912 912 Processed 02/02/2023 018559404 KANNAMMAL INDIAN OVERSEAS BANK(508541)
415 KULITHALAI TN-17-005-009-009/551
(SATHIYAMANGALAM) 		2917005000NRG23070120231047124 07/01/2023 KULLAMMAL 2917005WL039052 KULLAMMAL 00177 IOBA0000043 1368 1368 Processed 02/02/2023 018559404 KULLAMMAL INDIAN OVERSEAS BANK(508541)
416 KULITHALAI TN-17-005-009-009/556
(SATHIYAMANGALAM) 		2917005000NRG23070120231047165 07/01/2023 periyakkal 2917005WL039053 periyakkal 00177 IOBA0000043 1140 1140 Processed 02/02/2023 018559404 periyakkal INDIAN OVERSEAS BANK(508541)
417 KULITHALAI TN-17-005-009-009/613
(SATHIYAMANGALAM) 		2917005000NRG23070120231047166 07/01/2023 Rajeswari 2917005WL039053 Rajeswari 00177 IOBA0000043 1368 1368 Processed 02/02/2023 018559404 Rajeswari INDIAN OVERSEAS BANK(508541)
418 KULITHALAI TN-17-005-009-009/62
(SATHIYAMANGALAM) 		2917005000NRG23070120231047167 07/01/2023 BHAKIYAM 2917005WL039053 BHAKIYAM 00177 IOBA0000043 684 684 Processed 02/02/2023 018559404 BHAKIYAM INDIAN OVERSEAS BANK(508541)
419 KULITHALAI TN-17-005-009-009/624
(SATHIYAMANGALAM) 		2917005000NRG23070120231047125 07/01/2023 MAHALAKSHMI 2917005WL039052 MAHALAKSHMI 00177 IOBA0000043 1368 1368 Processed 02/02/2023 018559404 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
420 KULITHALAI TN-17-005-009-009/627
(SATHIYAMANGALAM) 		2917005000NRG23070120231047168 07/01/2023 chinnaponu 2917005WL039053 chinnaponu 00177 IOBA0000043 1368 1368 Processed 02/02/2023 018559404 chinnaponu INDIAN OVERSEAS BANK(508541)
421 KULITHALAI TN-17-005-009-009/651
(SATHIYAMANGALAM) 		2917005000NRG23070120231047170 07/01/2023 parameswari 2917005WL039053 parameswari 00177 IOBA0000043 1140 1140 Processed 02/02/2023 018559404 parameswari INDIAN OVERSEAS BANK(508541)
422 KULITHALAI TN-17-005-009-009/677
(SATHIYAMANGALAM) 		2917005000NRG23070120231047171 07/01/2023 Mariyayee 2917005WL039053 Mariyayee 00177 IOBA0000043 912 912 Processed 02/02/2023 018559404 Mariyayee INDIAN OVERSEAS BANK(508541)
423 KULITHALAI TN-17-005-009-009/679
(SATHIYAMANGALAM) 		2917005000NRG23070120231047126 07/01/2023 Sampoornam 2917005WL039052 Sampoornam 00177 IOBA0000043 1368 1368 Processed 02/02/2023 018559404 Sampoornam INDIAN OVERSEAS BANK(508541)
424 KULITHALAI TN-17-005-009-009/69
(SATHIYAMANGALAM) 		2917005000NRG23070120231047172 07/01/2023 NAGALAKSHMI 2917005WL039053 NAGALAKSHMI 00177 IOBA0000043 1368 1368 Processed 01/02/2023 018559404 NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
425 KULITHALAI TN-17-005-009-009/692
(SATHIYAMANGALAM) 		2917005000NRG23070120231047127 07/01/2023 Jeyalakshmi 2917005WL039052 Jeyalakshmi 00177 IOBA0000043 1368 1368 Processed 02/02/2023 018559404 Jeyalakshmi INDIAN OVERSEAS BANK(508541)
426 KULITHALAI TN-17-005-009-009/724
(SATHIYAMANGALAM) 		2917005000NRG23070120231047128 07/01/2023 Muthulakshmi 2917005WL039052 Muthulakshmi 00177 IOBA0000043 1368 1368 Processed 02/02/2023 018559404 Muthulakshmi INDIAN OVERSEAS BANK(508541)
427 KULITHALAI TN-17-005-009-009/74
(SATHIYAMANGALAM) 		2917005000NRG23070120231047174 07/01/2023 MUTHIRI 2917005WL039053 MUTHIRI 00177 IOBA0000043 1140 1140 Processed 02/02/2023 018559404 MUTHIRI INDIAN OVERSEAS BANK(508541)
428 KULITHALAI TN-17-005-009-009/807
(SATHIYAMANGALAM) 		2917005000NRG23070120231047176 07/01/2023 devianani 2917005WL039053 devianani 00177 IOBA0000043 1140 1140 Processed 02/02/2023 018559404 devianani INDIAN OVERSEAS BANK(508541)
429 KULITHALAI TN-17-005-009-009/90
(SATHIYAMANGALAM) 		2917005000NRG23070120231047178 07/01/2023 RAJAMANI 2917005WL039053 RAJAMANI 00177 IOBA0000043 456 456 Processed 02/02/2023 018559404 RAJAMANI INDIAN OVERSEAS BANK(508541)
430 KULITHALAI TN-17-005-009-009/93
(SATHIYAMANGALAM) 		2917005000NRG23070120231047179 07/01/2023 LOGAMMABAL 2917005WL039053 LOGAMMABAL 00177 IOBA0000043 1368 1368 Processed 02/02/2023 018559404 LOGAMMABAL INDIAN OVERSEAS BANK(508541)
431 KULITHALAI TN-17-005-011-010/1052
(THIMMAMPATTI) 		2917005000NRG23070120231046498 07/01/2023 maheswari 2917005WL039030 maheswari 00177 IOBA0000043 1308 1308 Processed 02/02/2023 018559404 maheswari INDIAN OVERSEAS BANK(508541)
432 KULITHALAI TN-17-005-011-010/1054
(THIMMAMPATTI) 		2917005000NRG23070120231046499 07/01/2023 REVATHI 2917005WL039030 REVATHI 00177 IOBA0000043 1308 1308 Processed 01/02/2023 018559404 REVATHI CANARA BANK(508532)
433 KULITHALAI TN-17-005-011-010/845
(THIMMAMPATTI) 		2917005000NRG23070120231046500 07/01/2023 NAGAMMAL 2917005WL039030 NAGAMMAL 00177 IOBA0000043 1308 1308 Processed 02/02/2023 018559404 NAGAMMAL INDIAN OVERSEAS BANK(508541)
434 KULITHALAI TN-17-005-011-011/105
(THIMMAMPATTI) 		2917005000NRG23070120231046518 07/01/2023 KUPAYEE 2917005WL039031 KUPAYEE 00177 IOBA0000043 1308 1308 Processed 02/02/2023 018559404 KUPAYEE INDIAN OVERSEAS BANK(508541)
435 KULITHALAI TN-17-005-011-011/111
(THIMMAMPATTI) 		2917005000NRG23070120231046519 07/01/2023 Angammal 2917005WL039031 Angammal 00177 IOBA0000043 1308 1308 Processed 02/02/2023 018559404 Angammal INDIAN OVERSEAS BANK(508541)
436 KULITHALAI TN-17-005-011-011/117
(THIMMAMPATTI) 		2917005000NRG23070120231046520 07/01/2023 Mariyayee 2917005WL039031 Mariyayee 00177 IOBA0000043 1308 1308 Processed 02/02/2023 018559404 Mariyayee INDIAN OVERSEAS BANK(508541)
437 KULITHALAI TN-17-005-011-011/135
(THIMMAMPATTI) 		2917005000NRG23070120231046521 07/01/2023 DHANAM 2917005WL039031 DHANAM 00177 IOBA0000043 1308 1308 Processed 02/02/2023 018559404 DHANAM INDIAN OVERSEAS BANK(508541)
438 KULITHALAI TN-17-005-011-011/138
(THIMMAMPATTI) 		2917005000NRG23070120231046522 07/01/2023 SERENGAYEE 2917005WL039031 SERENGAYEE 00177 IOBA0000043 1308 1308 Processed 02/02/2023 018559404 SERENGAYEE INDIAN OVERSEAS BANK(508541)
439 KULITHALAI TN-17-005-011-011/147
(THIMMAMPATTI) 		2917005000NRG23070120231046523 07/01/2023 PERIYAKKAL 2917005WL039031 PERIYAKKAL 00177 IOBA0000043 1308 1308 Processed 02/02/2023 018559404 PERIYAKKAL INDIAN OVERSEAS BANK(508541)
440 KULITHALAI TN-17-005-011-011/153
(THIMMAMPATTI) 		2917005000NRG23070120231046501 07/01/2023 KALLIYAMMAL 2917005WL039030 KALLIYAMMAL 00177 IOBA0000043 1308 1308 Processed 02/02/2023 018559404 KALLIYAMMAL INDIAN OVERSEAS BANK(508541)
441 KULITHALAI TN-17-005-011-011/155
(THIMMAMPATTI) 		2917005000NRG23070120231046524 07/01/2023 MOOKAYEE 2917005WL039031 MOOKAYEE 00177 IOBA0000043 1090 1090 Processed 02/02/2023 018559404 MOOKAYEE INDIAN BANK(607105)
442 KULITHALAI TN-17-005-011-011/158
(THIMMAMPATTI) 		2917005000NRG23070120231046502 07/01/2023 lakshmi 2917005WL039030 lakshmi 00177 IOBA0000043 1090 1090 Processed 02/02/2023 018559404 lakshmi INDIAN BANK(607105)
443 KULITHALAI TN-17-005-011-011/159
(THIMMAMPATTI) 		2917005000NRG23070120231046503 07/01/2023 PALANIYAMMAL 2917005WL039030 PALANIYAMMAL 00177 IOBA0000043 1090 1090 Processed 02/02/2023 018559404 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
444 KULITHALAI TN-17-005-011-011/161
(THIMMAMPATTI) 		2917005000NRG23070120231046525 07/01/2023 KANMANI 2917005WL039031 KANMANI 00177 IOBA0000043 1308 1308 Processed 02/02/2023 018559404 KANMANI INDIAN BANK(607105)
445 KULITHALAI TN-17-005-011-011/164
(THIMMAMPATTI) 		2917005000NRG23070120231046526 07/01/2023 Paramasivam 2917005WL039031 Paramasivam 00177 IOBA0000043 1090 1090 Processed 02/02/2023 018559404 Paramasivam INDIAN OVERSEAS BANK(508541)
446 KULITHALAI TN-17-005-011-011/165
(THIMMAMPATTI) 		2917005000NRG23070120231046527 07/01/2023 MUTHULAKSHMI 2917005WL039031 MUTHULAKSHMI 00177 IOBA0000043 1090 1090 Processed 02/02/2023 018559404 MUTHULAKSHMI INDIAN BANK(607105)
447 KULITHALAI TN-17-005-011-011/174
(THIMMAMPATTI) 		2917005000NRG23070120231046504 07/01/2023 Sivakami 2917005WL039030 Sivakami 00177 IOBA0000043 1308 1308 Processed 01/02/2023 018559404 Sivakami CANARA BANK(508532)
448 KULITHALAI TN-17-005-011-011/198
(THIMMAMPATTI) 		2917005000NRG23070120231046528 07/01/2023 VALLI 2917005WL039031 VALLI 00177 IOBA0000043 872 872 Processed 02/02/2023 018559404 VALLI INDIAN BANK(607105)
449 KULITHALAI TN-17-005-011-011/205
(THIMMAMPATTI) 		2917005000NRG23070120231046505 07/01/2023 MARIYAYEE 2917005WL039030 MARIYAYEE 00177 IOBA0000043 1308 1308 Processed 02/02/2023 018559404 MARIYAYEE INDIAN OVERSEAS BANK(508541)
450 KULITHALAI TN-17-005-011-011/218
(THIMMAMPATTI) 		2917005000NRG23070120231046506 07/01/2023 Ponnammal 2917005WL039030 Ponnammal 00177 IOBA0000043 1308 1308 Processed 02/02/2023 018559404 Ponnammal INDIAN OVERSEAS BANK(508541)
451 KULITHALAI TN-17-005-011-011/220
(THIMMAMPATTI) 		2917005000NRG23070120231046507 07/01/2023 VALLI 2917005WL039030 VALLI 00177 IOBA0000043 1308 1308 Processed 02/02/2023 018559404 VALLI INDIAN OVERSEAS BANK(508541)
452 KULITHALAI TN-17-005-011-011/224
(THIMMAMPATTI) 		2917005000NRG23070120231046529 07/01/2023 PACHAIYAMMAL 2917005WL039031 PACHAIYAMMAL 00177 IOBA0000043 1308 1308 Processed 02/02/2023 018559404 PACHAIYAMMAL INDIAN BANK(607105)
453 KULITHALAI TN-17-005-011-011/234
(THIMMAMPATTI) 		2917005000NRG23070120231046508 07/01/2023 JEYAMANI 2917005WL039030 JEYAMANI 00177 IOBA0000043 1308 1308 Processed 02/02/2023 018559404 JEYAMANI INDIAN OVERSEAS BANK(508541)
454 KULITHALAI TN-17-005-011-011/237
(THIMMAMPATTI) 		2917005000NRG23070120231046530 07/01/2023 MARUTHAI 2917005WL039031 MARUTHAI 00177 IOBA0000043 1308 1308 Processed 02/02/2023 018559404 MARUTHAI INDIAN OVERSEAS BANK(508541)
455 KULITHALAI TN-17-005-011-011/241
(THIMMAMPATTI) 		2917005000NRG23070120231046531 07/01/2023 RAJAMMAL 2917005WL039031 RAJAMMAL 00177 IOBA0000043 1090 1090 Processed 02/02/2023 018559404 RAJAMMAL INDIAN OVERSEAS BANK(508541)
456 KULITHALAI TN-17-005-011-011/242
(THIMMAMPATTI) 		2917005000NRG23070120231046532 07/01/2023 DEVI 2917005WL039031 DEVI 00177 IOBA0000043 1308 1308 Processed 02/02/2023 018559404 DEVI INDIAN OVERSEAS BANK(508541)
457 KULITHALAI TN-17-005-011-011/245
(THIMMAMPATTI) 		2917005000NRG23070120231046509 07/01/2023 NAGAMMAL 2917005WL039030 NAGAMMAL 00177 IOBA0000043 1090 1090 Processed 02/02/2023 018559404 NAGAMMAL INDIAN OVERSEAS BANK(508541)
458 KULITHALAI TN-17-005-011-011/246
(THIMMAMPATTI) 		2917005000NRG23070120231046533 07/01/2023 MARIYAYEE 2917005WL039031 MARIYAYEE 00177 IOBA0000043 1308 1308 Processed 02/02/2023 018559404 MARIYAYEE INDIAN OVERSEAS BANK(508541)
459 KULITHALAI TN-17-005-011-011/390
(THIMMAMPATTI) 		2917005000NRG23070120231046534 07/01/2023 Devi 2917005WL039031 Devi 00177 IOBA0000043 872 872 Processed 02/02/2023 018559404 Devi INDIAN OVERSEAS BANK(508541)
460 KULITHALAI TN-17-005-011-011/573
(THIMMAMPATTI) 		2917005000NRG23070120231046535 07/01/2023 ANJALAM 2917005WL039031 ANJALAM 00177 IOBA0000043 1308 1308 Processed 02/02/2023 018559404 ANJALAM INDIAN BANK(607105)
461 KULITHALAI TN-17-005-011-011/577
(THIMMAMPATTI) 		2917005000NRG23070120231046536 07/01/2023 RANJANI 2917005WL039031 RANJANI 00177 IOBA0000043 1090 1090 Processed 02/02/2023 018559404 RANJANI INDIAN OVERSEAS BANK(508541)
462 KULITHALAI TN-17-005-011-011/579
(THIMMAMPATTI) 		2917005000NRG23070120231046537 07/01/2023 SRIDEVI 2917005WL039031 SRIDEVI 00177 IOBA0000043 1308 1308 Processed 02/02/2023 018559404 SRIDEVI INDIAN BANK(607105)
463 KULITHALAI TN-17-005-011-011/580
(THIMMAMPATTI) 		2917005000NRG23070120231046538 07/01/2023 KALIYAMMAL 2917005WL039031 KALIYAMMAL 00177 IOBA0000043 1308 1308 Processed 02/02/2023 018559404 KALIYAMMAL INDIAN BANK(607105)
464 KULITHALAI TN-17-005-011-011/581-A
(THIMMAMPATTI) 		2917005000NRG23070120231046510 07/01/2023 Kasthuri 2917005WL039030 Kasthuri 00177 IOBA0000043 1308 1308 Processed 02/02/2023 018559404 Kasthuri INDIAN OVERSEAS BANK(508541)
465 KULITHALAI TN-17-005-011-011/603
(THIMMAMPATTI) 		2917005000NRG23070120231046539 07/01/2023 LAKSHMI 2917005WL039031 LAKSHMI 00177 IOBA0000043 1308 1308 Processed 02/02/2023 018559404 LAKSHMI INDIAN BANK(607105)
466 KULITHALAI TN-17-005-011-011/606
(THIMMAMPATTI) 		2917005000NRG23070120231046540 07/01/2023 PONNAMMAL 2917005WL039031 PONNAMMAL 00177 IOBA0000043 1090 1090 Processed 02/02/2023 018559404 PONNAMMAL INDIAN OVERSEAS BANK(508541)
467 KULITHALAI TN-17-005-011-011/640
(THIMMAMPATTI) 		2917005000NRG23070120231046541 07/01/2023 KAMATCHI 2917005WL039031 KAMATCHI 00177 IOBA0000043 1308 1308 Processed 02/02/2023 018559404 KAMATCHI INDIAN BANK(607105)
468 KULITHALAI TN-17-005-011-011/641
(THIMMAMPATTI) 		2917005000NRG23070120231046542 07/01/2023 ANJALAM 2917005WL039031 ANJALAM 00177 IOBA0000043 1090 1090 Processed 02/02/2023 018559404 ANJALAM INDIAN OVERSEAS BANK(508541)
469 KULITHALAI TN-17-005-011-011/709
(THIMMAMPATTI) 		2917005000NRG23070120231046511 07/01/2023 DANALAKSHMI 2917005WL039030 DANALAKSHMI 00177 IOBA0000043 1308 1308 Processed 02/02/2023 018559404 DANALAKSHMI INDIAN OVERSEAS BANK(508541)
470 KULITHALAI TN-17-005-011-011/810
(THIMMAMPATTI) 		2917005000NRG23070120231046543 07/01/2023 DHANALAKSHMI 2917005WL039031 DHANALAKSHMI 00177 IOBA0000043 1308 1308 Processed 02/02/2023 018559404 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
471 KULITHALAI TN-17-005-011-011/844
(THIMMAMPATTI) 		2917005000NRG23070120231046485 07/01/2023 ELLAMMAL 2917005WL039029 ELLAMMAL 00177 IOBA0000043 1090 1090 Processed 02/02/2023 018559404 ELLAMMAL INDIAN OVERSEAS BANK(508541)
472 KULITHALAI TN-17-005-011-011/849
(THIMMAMPATTI) 		2917005000NRG23070120231046486 07/01/2023 ALAGAMMAL 2917005WL039029 ALAGAMMAL 00177 IOBA0000043 1090 1090 Processed 02/02/2023 018559404 ALAGAMMAL INDIAN OVERSEAS BANK(508541)
473 KULITHALAI TN-17-005-011-011/851
(THIMMAMPATTI) 		2917005000NRG23070120231046512 07/01/2023 PARVATHI 2917005WL039030 PARVATHI 00177 IOBA0000043 1308 1308 Processed 02/02/2023 018559404 PARVATHI INDIAN OVERSEAS BANK(508541)
474 KULITHALAI TN-17-005-011-011/853
(THIMMAMPATTI) 		2917005000NRG23070120231046544 07/01/2023 MURUGAYEE 2917005WL039031 MURUGAYEE 00177 IOBA0000043 1308 1308 Processed 02/02/2023 018559404 MURUGAYEE INDIAN OVERSEAS BANK(508541)
475 KULITHALAI TN-17-005-011-011/864
(THIMMAMPATTI) 		2917005000NRG23070120231046487 07/01/2023 KAMALAKANNAN 2917005WL039029 KAMALAKANNAN 00177 IOBA0000043 1308 1308 Processed 02/02/2023 018559404 KAMALAKANNAN INDIAN OVERSEAS BANK(508541)
476 KULITHALAI TN-17-005-011-011/865
(THIMMAMPATTI) 		2917005000NRG23070120231046488 07/01/2023 SEERANGAMAL 2917005WL039029 SEERANGAMAL 00177 IOBA0000043 1308 1308 Processed 02/02/2023 018559404 SEERANGAMAL INDIAN OVERSEAS BANK(508541)
477 KULITHALAI TN-17-005-011-011/866
(THIMMAMPATTI) 		2917005000NRG23070120231046489 07/01/2023 RAMAYEE 2917005WL039029 RAMAYEE 00177 IOBA0000043 1308 1308 Processed 02/02/2023 018559404 RAMAYEE INDIAN OVERSEAS BANK(508541)
478 KULITHALAI TN-17-005-011-011/869
(THIMMAMPATTI) 		2917005000NRG23070120231046513 07/01/2023 GEETHA 2917005WL039030 GEETHA 00177 IOBA0000043 1308 1308 Processed 02/02/2023 018559404 GEETHA INDIAN OVERSEAS BANK(508541)
479 KULITHALAI TN-17-005-011-011/871
(THIMMAMPATTI) 		2917005000NRG23070120231046545 07/01/2023 MARIYAYEE 2917005WL039031 MARIYAYEE 00177 IOBA0000043 1308 1308 Processed 02/02/2023 018559404 MARIYAYEE INDIAN OVERSEAS BANK(508541)
480 KULITHALAI TN-17-005-011-011/880
(THIMMAMPATTI) 		2917005000NRG23070120231046491 07/01/2023 KANTHASAMY 2917005WL039029 KANTHASAMY 00177 IOBA0000043 1686 1686 Processed 02/02/2023 018559404 KANTHASAMY INDIAN OVERSEAS BANK(508541)
481 KULITHALAI TN-17-005-011-011/883
(THIMMAMPATTI) 		2917005000NRG23070120231046492 07/01/2023 PARVATHI 2917005WL039029 PARVATHI 00177 IOBA0000043 1405 1405 Processed 02/02/2023 018559404 PARVATHI INDIAN OVERSEAS BANK(508541)
482 KULITHALAI TN-17-005-011-011/884
(THIMMAMPATTI) 		2917005000NRG23070120231046493 07/01/2023 SARASWATHI 2917005WL039029 SARASWATHI 00177 IOBA0000043 1686 1686 Processed 02/02/2023 018559404 SARASWATHI INDIAN OVERSEAS BANK(508541)
483 KULITHALAI TN-17-005-011-011/900
(THIMMAMPATTI) 		2917005000NRG23070120231046494 07/01/2023 MEENAKUMARAI 2917005WL039029 MEENAKUMARAI 00177 IOBA0000043 1308 1308 Processed 01/02/2023 018559404 MEENAKUMARAI IDFC BANK LIMITED(608117)
484 KULITHALAI TN-17-005-011-011/903
(THIMMAMPATTI) 		2917005000NRG23070120231046495 07/01/2023 Anitha 2917005WL039029 Anitha 00177 IOBA0000043 1308 1308 Processed 02/02/2023 018559404 Anitha INDIAN OVERSEAS BANK(508541)
485 KULITHALAI TN-17-005-011-011/96
(THIMMAMPATTI) 		2917005000NRG23070120231046496 07/01/2023 MARUTHAI 2917005WL039029 MARUTHAI 00177 IOBA0000043 872 872 Processed 02/02/2023 018559404 MARUTHAI INDIAN OVERSEAS BANK(508541)
486 KULITHALAI TN-17-005-012-001/1052
(Vathiyam) 		2917005000NRG23070120231047482 07/01/2023 Hemalatha 2917005WL039067 Hemalatha 00177 IOBA0000043 1296 1296 Processed 02/02/2023 018559404 Hemalatha INDIAN OVERSEAS BANK(508541)
487 KULITHALAI TN-17-005-012-012/121
(Vathiyam) 		2917005000NRG23070120231047727 07/01/2023 Kala 2917005WL039072 Kala 00177 IOBA0000043 1296 1296 Processed 02/02/2023 018559404 Kala INDIAN OVERSEAS BANK(508541)
488 KULITHALAI TN-17-005-012-012/169
(Vathiyam) 		2917005000NRG23070120231047729 07/01/2023 CHITHRADEVI 2917005WL039072 CHITHRADEVI 00177 IOBA0000043 1686 1686 Processed 02/02/2023 018559404 CHITHRADEVI INDIAN OVERSEAS BANK(508541)
489 KULITHALAI TN-17-005-012-012/562
(Vathiyam) 		2917005000NRG23070120231047495 07/01/2023 SELVI 2917005WL039067 SELVI 00177 IOBA0000043 1296 1296 Processed 02/02/2023 018559404 SELVI INDIAN OVERSEAS BANK(508541)
490 KULITHALAI TN-17-005-012-012/655
(Vathiyam) 		2917005000NRG23070120231047547 07/01/2023 DIVYA 2917005WL039069 DIVYA 00177 IOBA0000043 1296 1296 Processed 02/02/2023 018559404 DIVYA INDIAN OVERSEAS BANK(508541)
491 KULITHALAI TN-17-005-012-012/655
(Vathiyam) 		2917005000NRG23070120231047546 07/01/2023 Palanivel 2917005WL039069 Palanivel 00177 IOBA0000043 216 216 Processed 02/02/2023 018559404 Palanivel INDIAN OVERSEAS BANK(508541)
492 KULITHALAI TN-17-005-012-012/921
(Vathiyam) 		2917005000NRG23070120231047503 07/01/2023 MAHALAKSHMI 2917005WL039067 MAHALAKSHMI 00177 IOBA0000043 1296 1296 Processed 02/02/2023 018559404 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
493 KULITHALAI TN-17-005-013-001/3103
(VAIGANALLUR) 		2917005000NRG23070120231048718 07/01/2023 Revathi 2917005WL039118 Revathi 00177 IOBA0000043 1308 1308 Processed 02/02/2023 018559404 Revathi INDIAN BANK(607105)
494 KULITHALAI TN-17-005-013-002/2688
(VAIGANALLUR) 		2917005000NRG23070120231048719 07/01/2023 Neelavathi 2917005WL039118 Neelavathi 00177 IOBA0000043 1308 1308 Processed 02/02/2023 018559404 Neelavathi INDIAN OVERSEAS BANK(508541)
495 KULITHALAI TN-17-005-013-003/2423
(VAIGANALLUR) 		2917005000NRG23070120231048721 07/01/2023 AARIYAMALAI 2917005WL039118 AARIYAMALAI 00177 IOBA0000043 1090 1090 Processed 02/02/2023 018559404 AARIYAMALAI INDIAN OVERSEAS BANK(508541)
496 KULITHALAI TN-17-005-013-003/2424
(VAIGANALLUR) 		2917005000NRG23070120231048696 07/01/2023 NALLANGAL 2917005WL039117 NALLANGAL 00177 IOBA0000043 1308 1308 Processed 02/02/2023 018559404 NALLANGAL INDIAN OVERSEAS BANK(508541)
497 KULITHALAI TN-17-005-013-003/2428
(VAIGANALLUR) 		2917005000NRG23070120231048722 07/01/2023 MARIYAYEE 2917005WL039118 MARIYAYEE 00177 IOBA0000043 1090 1090 Processed 01/02/2023 018559404 MARIYAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
498 KULITHALAI TN-17-005-013-003/2429
(VAIGANALLUR) 		2917005000NRG23070120231048723 07/01/2023 AACHIYAMMAL 2917005WL039118 AACHIYAMMAL 00177 IOBA0000043 1308 1308 Processed 02/02/2023 018559404 AACHIYAMMAL INDIAN BANK(607105)
499 KULITHALAI TN-17-005-013-003/2431
(VAIGANALLUR) 		2917005000NRG23070120231048724 07/01/2023 DEIVAKANNI 2917005WL039118 DEIVAKANNI 00177 IOBA0000043 1308 1308 Processed 01/02/2023 018559404 DEIVAKANNI INDIA POST PAYMENTS BANK LIMITED(508528)
500 KULITHALAI TN-17-005-013-003/2432
(VAIGANALLUR) 		2917005000NRG23070120231048725 07/01/2023 NAVU 2917005WL039118 NAVU 00177 IOBA0000043 1090 1090 Processed 02/02/2023 018559404 NAVU INDIAN OVERSEAS BANK(508541)
501 KULITHALAI TN-17-005-013-003/2440-A
(VAIGANALLUR) 		2917005000NRG23070120231048726 07/01/2023 MURUGAMBAL 2917005WL039118 MURUGAMBAL 00177 IOBA0000043 1308 1308 Processed 01/02/2023 018559404 MURUGAMBAL CANARA BANK(508532)
502 KULITHALAI TN-17-005-013-003/2451
(VAIGANALLUR) 		2917005000NRG23070120231048727 07/01/2023 MARIYAYEE 2917005WL039118 MARIYAYEE 00177 IOBA0000043 1308 1308 Processed 02/02/2023 018559404 MARIYAYEE INDIAN OVERSEAS BANK(508541)
503 KULITHALAI TN-17-005-013-003/2452
(VAIGANALLUR) 		2917005000NRG23070120231048673 07/01/2023 Manikammal 2917005WL039116 Manikammal 00177 IOBA0000043 1308 1308 Processed 02/02/2023 018559404 Manikammal INDIAN OVERSEAS BANK(508541)
504 KULITHALAI TN-17-005-013-003/2453
(VAIGANALLUR) 		2917005000NRG23070120231048697 07/01/2023 MARAGATHAVALLI 2917005WL039117 MARAGATHAVALLI 00177 IOBA0000043 1090 1090 Processed 01/02/2023 018559404 MARAGATHAVALLI CANARA BANK(508532)
505 KULITHALAI TN-17-005-013-003/2455
(VAIGANALLUR) 		2917005000NRG23070120231048698 07/01/2023 MARIYAYEE 2917005WL039117 MARIYAYEE 00177 IOBA0000043 1090 1090 Processed 02/02/2023 018559404 MARIYAYEE INDIAN OVERSEAS BANK(508541)
506 KULITHALAI TN-17-005-013-003/2456
(VAIGANALLUR) 		2917005000NRG23070120231048674 07/01/2023 PATTU 2917005WL039116 PATTU 00177 IOBA0000043 1090 1090 Processed 02/02/2023 018559404 PATTU INDIAN OVERSEAS BANK(508541)
507 KULITHALAI TN-17-005-013-003/2466
(VAIGANALLUR) 		2917005000NRG23070120231048675 07/01/2023 pappa 2917005WL039116 pappa 00177 IOBA0000043 1308 1308 Processed 02/02/2023 018559404 pappa INDIAN OVERSEAS BANK(508541)
508 KULITHALAI TN-17-005-013-003/2468
(VAIGANALLUR) 		2917005000NRG23070120231048699 07/01/2023 kaliyammal 2917005WL039117 kaliyammal 00177 IOBA0000043 1090 1090 Processed 02/02/2023 018559404 kaliyammal INDIAN OVERSEAS BANK(508541)
509 KULITHALAI TN-17-005-013-003/2470
(VAIGANALLUR) 		2917005000NRG23070120231048728 07/01/2023 thanam 2917005WL039118 thanam 00177 IOBA0000043 1308 1308 Processed 02/02/2023 018559404 thanam INDIAN OVERSEAS BANK(508541)
510 KULITHALAI TN-17-005-013-003/2558
(VAIGANALLUR) 		2917005000NRG23070120231048729 07/01/2023 Ilangiyam 2917005WL039118 Ilangiyam 00177 IOBA0000043 1308 1308 Processed 02/02/2023 018559404 Ilangiyam INDIAN OVERSEAS BANK(508541)
511 KULITHALAI TN-17-005-013-003/2563
(VAIGANALLUR) 		2917005000NRG23070120231048730 07/01/2023 Santhi 2917005WL039118 Santhi 00177 IOBA0000043 1090 1090 Processed 02/02/2023 018559404 Santhi INDIAN OVERSEAS BANK(508541)
512 KULITHALAI TN-17-005-013-003/2754
(VAIGANALLUR) 		2917005000NRG23070120231048676 07/01/2023 Anjalai 2917005WL039116 Anjalai 00177 IOBA0000043 1090 1090 Processed 02/02/2023 018559404 Anjalai INDIAN OVERSEAS BANK(508541)
513 KULITHALAI TN-17-005-013-003/2757
(VAIGANALLUR) 		2917005000NRG23070120231048731 07/01/2023 Thulasiyammal 2917005WL039118 Thulasiyammal 00177 IOBA0000043 1308 1308 Processed 02/02/2023 018559404 Thulasiyammal INDIAN OVERSEAS BANK(508541)
514 KULITHALAI TN-17-005-013-003/2758
(VAIGANALLUR) 		2917005000NRG23070120231048732 07/01/2023 Nagalakshmi 2917005WL039118 Nagalakshmi 00177 IOBA0000043 1308 1308 Processed 02/02/2023 018559404 Nagalakshmi INDIAN OVERSEAS BANK(508541)
515 KULITHALAI TN-17-005-013-003/2763
(VAIGANALLUR) 		2917005000NRG23070120231048678 07/01/2023 Karuppayee 2917005WL039116 Karuppayee 00177 IOBA0000043 1308 1308 Processed 01/02/2023 018559404 Karuppayee CANARA BANK(508532)
516 KULITHALAI TN-17-005-013-003/2818
(VAIGANALLUR) 		2917005000NRG23070120231048733 07/01/2023 Vasantha 2917005WL039118 Vasantha 00177 IOBA0000043 1308 1308 Processed 02/02/2023 018559404 Vasantha INDIAN OVERSEAS BANK(508541)
517 KULITHALAI TN-17-005-013-003/2882
(VAIGANALLUR) 		2917005000NRG23070120231048734 07/01/2023 vijaya 2917005WL039118 vijaya 00177 IOBA0000043 872 872 Processed 02/02/2023 018559404 vijaya INDIAN OVERSEAS BANK(508541)
518 KULITHALAI TN-17-005-013-003/2884
(VAIGANALLUR) 		2917005000NRG23070120231048679 07/01/2023 ilanjiyam 2917005WL039116 ilanjiyam 00177 IOBA0000043 1090 1090 Processed 02/02/2023 018559404 ilanjiyam INDIAN OVERSEAS BANK(508541)
519 KULITHALAI TN-17-005-013-003/2886
(VAIGANALLUR) 		2917005000NRG23070120231048680 07/01/2023 pothumponnu 2917005WL039116 pothumponnu 00177 IOBA0000043 1090 1090 Processed 02/02/2023 018559404 pothumponnu INDIAN OVERSEAS BANK(508541)
520 KULITHALAI TN-17-005-013-003/2888
(VAIGANALLUR) 		2917005000NRG23070120231048735 07/01/2023 nagalakshmi 2917005WL039118 nagalakshmi 00177 IOBA0000043 1090 1090 Processed 02/02/2023 018559404 nagalakshmi INDIAN OVERSEAS BANK(508541)
521 KULITHALAI TN-17-005-013-003/2889
(VAIGANALLUR) 		2917005000NRG23070120231048681 07/01/2023 MUTHUKANNU 2917005WL039116 MUTHUKANNU 00177 IOBA0000043 1308 1308 Processed 02/02/2023 018559404 MUTHUKANNU INDIAN OVERSEAS BANK(508541)
522 KULITHALAI TN-17-005-013-003/2890
(VAIGANALLUR) 		2917005000NRG23070120231048701 07/01/2023 Mariyayee 2917005WL039117 Mariyayee 00177 IOBA0000043 1090 1090 Processed 02/02/2023 018559404 Mariyayee INDIAN OVERSEAS BANK(508541)
523 KULITHALAI TN-17-005-013-003/2891
(VAIGANALLUR) 		2917005000NRG23070120231048703 07/01/2023 pushpavalli 2917005WL039117 pushpavalli 00177 IOBA0000043 1308 1308 Processed 01/02/2023 018559404 pushpavalli CANARA BANK(508532)
524 KULITHALAI TN-17-005-013-003/2893
(VAIGANALLUR) 		2917005000NRG23070120231048682 07/01/2023 chandra 2917005WL039116 chandra 00177 IOBA0000043 1090 1090 Processed 01/02/2023 018559404 chandra INDIA POST PAYMENTS BANK LIMITED(508528)
525 KULITHALAI TN-17-005-013-003/2985
(VAIGANALLUR) 		2917005000NRG23070120231048737 07/01/2023 malarvizhi 2917005WL039118 malarvizhi 00177 IOBA0000043 1308 1308 Processed 02/02/2023 018559404 malarvizhi INDIAN OVERSEAS BANK(508541)
526 KULITHALAI TN-17-005-013-003/2988
(VAIGANALLUR) 		2917005000NRG23070120231048738 07/01/2023 Ambika 2917005WL039118 Ambika 00177 IOBA0000043 1308 1308 Processed 02/02/2023 018559404 Ambika INDIAN OVERSEAS BANK(508541)
527 KULITHALAI TN-17-005-013-003/3039
(VAIGANALLUR) 		2917005000NRG23070120231048739 07/01/2023 pappa 2917005WL039118 pappa 00177 IOBA0000043 1308 1308 Processed 02/02/2023 018559404 pappa INDIAN OVERSEAS BANK(508541)
528 KULITHALAI TN-17-005-013-003/3051
(VAIGANALLUR) 		2917005000NRG23070120231048684 07/01/2023 Kalaiselvi 2917005WL039116 Kalaiselvi 00177 IOBA0000043 1308 1308 Processed 01/02/2023 018559404 Kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
529 KULITHALAI TN-17-005-013-003/3053
(VAIGANALLUR) 		2917005000NRG23070120231048740 07/01/2023 Chinnathal 2917005WL039118 Chinnathal 00177 IOBA0000043 1308 1308 Processed 01/02/2023 018559404 Chinnathal STATE BANK OF INDIA(508548)
530 KULITHALAI TN-17-005-013-003/3054
(VAIGANALLUR) 		2917005000NRG23070120231048741 07/01/2023 Rani 2917005WL039118 Rani 00177 IOBA0000043 872 872 Processed 01/02/2023 018559404 Rani STATE BANK OF INDIA(508548)
531 KULITHALAI TN-17-005-013-003/3056
(VAIGANALLUR) 		2917005000NRG23070120231048685 07/01/2023 rajamani 2917005WL039116 rajamani 00177 IOBA0000043 1090 1090 Processed 02/02/2023 018559404 rajamani INDIAN OVERSEAS BANK(508541)
532 KULITHALAI TN-17-005-013-003/3071
(VAIGANALLUR) 		2917005000NRG23070120231048742 07/01/2023 Vasantha 2917005WL039118 Vasantha 00177 IOBA0000043 1308 1308 Processed 02/02/2023 018559404 Vasantha INDIAN BANK(607105)
533 KULITHALAI TN-17-005-013-003/3087
(VAIGANALLUR) 		2917005000NRG23070120231048686 07/01/2023 Kanthamani 2917005WL039116 Kanthamani 00177 IOBA0000043 1308 1308 Processed 02/02/2023 018559404 Kanthamani INDIAN BANK(607105)
534 KULITHALAI TN-17-005-013-003/3088
(VAIGANALLUR) 		2917005000NRG23070120231048705 07/01/2023 Kulanthayee 2917005WL039117 Kulanthayee 00177 IOBA0000043 1308 1308 Processed 02/02/2023 018559404 Kulanthayee INDIAN OVERSEAS BANK(508541)
535 KULITHALAI TN-17-005-013-003/3089
(VAIGANALLUR) 		2917005000NRG23070120231048706 07/01/2023 Manoranjitham 2917005WL039117 Manoranjitham 00177 IOBA0000043 1308 1308 Processed 02/02/2023 018559404 Manoranjitham INDIAN BANK(607105)
536 KULITHALAI TN-17-005-013-003/3090
(VAIGANALLUR) 		2917005000NRG23070120231048743 07/01/2023 Dhanam 2917005WL039118 Dhanam 00177 IOBA0000043 1090 1090 Processed 01/02/2023 018559404 Dhanam CANARA BANK(508532)
537 KULITHALAI TN-17-005-013-003/3091
(VAIGANALLUR) 		2917005000NRG23070120231048707 07/01/2023 Revathi 2917005WL039117 Revathi 00177 IOBA0000043 1308 1308 Processed 02/02/2023 018559404 Revathi INDIAN OVERSEAS BANK(508541)
538 KULITHALAI TN-17-005-013-003/3094
(VAIGANALLUR) 		2917005000NRG23070120231048687 07/01/2023 pattu 2917005WL039116 pattu 00177 IOBA0000043 1308 1308 Processed 01/02/2023 018559404 pattu INDIA POST PAYMENTS BANK LIMITED(508528)
539 KULITHALAI TN-17-005-013-003/3156
(VAIGANALLUR) 		2917005000NRG23070120231048744 07/01/2023 Yasotha 2917005WL039118 Yasotha 00177 IOBA0000043 1308 1308 Processed 02/02/2023 018559404 Yasotha INDIAN BANK(607105)
540 KULITHALAI TN-17-005-013-003/3227
(VAIGANALLUR) 		2917005000NRG23070120231048745 07/01/2023 Susila 2917005WL039118 Susila 00177 IOBA0000043 654 654 Processed 02/02/2023 018559404 Susila INDIAN OVERSEAS BANK(508541)
541 KULITHALAI TN-17-005-013-003/3540
(VAIGANALLUR) 		2917005000NRG23070120231048710 07/01/2023 sivakami 2917005WL039117 sivakami 00177 IOBA0000043 1308 1308 Processed 02/02/2023 018559404 sivakami INDIAN OVERSEAS BANK(508541)
542 KULITHALAI TN-17-005-013-005/2807
(VAIGANALLUR) 		2917005000NRG23070120231048752 07/01/2023 Malarvizhi 2917005WL039118 Malarvizhi 00177 IOBA0000043 1308 1308 Processed 02/02/2023 018559404 Malarvizhi INDIAN OVERSEAS BANK(508541)
543 KULITHALAI TN-17-005-013-010/2419
(VAIGANALLUR) 		2917005000NRG23070120231048693 07/01/2023 NAGAMMAL 2917005WL039116 NAGAMMAL 00177 IOBA0000043 1308 1308 Processed 02/02/2023 018559404 NAGAMMAL INDIAN OVERSEAS BANK(508541)
544 KULITHALAI TN-17-005-013-012/2859
(VAIGANALLUR) 		2917005000NRG23070120231048283 07/01/2023 GOWSALYA 2917005WL039103 GOWSALYA 00177 IOBA0000043 654 654 Processed 01/02/2023 018559404 GOWSALYA STATE BANK OF INDIA(508548)
545 KULITHALAI TN-17-005-013-012/3190
(VAIGANALLUR) 		2917005000NRG23070120231048284 07/01/2023 Krishnaveni 2917005WL039103 Krishnaveni 00177 IOBA0000043 654 654 Processed 01/02/2023 018559404 Krishnaveni HDFC BANK LTD(607152)
546 KULITHALAI TN-17-005-013-013/1432
(VAIGANALLUR) 		2917005000NRG23070120231048288 07/01/2023 manikkayee 2917005WL039104 manikkayee 00177 IOBA0000043 1967 1967 Processed 02/02/2023 018559404 manikkayee INDIAN OVERSEAS BANK(508541)
547 KULITHALAI TN-17-005-013-013/1447
(VAIGANALLUR) 		2917005000NRG23070120231048285 07/01/2023 Gowsalya 2917005WL039103 Gowsalya 00177 IOBA0000043 654 654 Processed 02/02/2023 018559404 Gowsalya INDIAN OVERSEAS BANK(508541)
548 KULITHALAI TN-17-005-013-013/1517
(VAIGANALLUR) 		2917005000NRG23070120231048711 07/01/2023 PAPATHI 2917005WL039117 PAPATHI 00177 IOBA0000043 1090 1090 Processed 02/02/2023 018559404 PAPATHI INDIAN OVERSEAS BANK(508541)
549 KULITHALAI TN-17-005-013-013/1520
(VAIGANALLUR) 		2917005000NRG23070120231048712 07/01/2023 KONTHAIYAL 2917005WL039117 KONTHAIYAL 00177 IOBA0000043 1308 1308 Processed 02/02/2023 018559404 KONTHAIYAL INDIAN OVERSEAS BANK(508541)
550 KULITHALAI TN-17-005-013-013/1974
(VAIGANALLUR) 		2917005000NRG23070120231048754 07/01/2023 MANIKAVALLI 2917005WL039118 MANIKAVALLI 00177 IOBA0000043 1308 1308 Processed 01/02/2023 018559404 MANIKAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
551 KULITHALAI TN-17-005-013-013/2044
(VAIGANALLUR) 		2917005000NRG23070120231048755 07/01/2023 Rajammal 2917005WL039118 Rajammal 00177 IOBA0000043 1308 1308 Processed 02/02/2023 018559404 Rajammal INDIAN OVERSEAS BANK(508541)
552 KULITHALAI TN-17-005-013-013/208
(VAIGANALLUR) 		2917005000NRG23070120231048694 07/01/2023 Vasantha 2917005WL039116 Vasantha 00177 IOBA0000043 1308 1308 Processed 02/02/2023 018559404 Vasantha INDIAN OVERSEAS BANK(508541)
553 KULITHALAI TN-17-005-013-013/212
(VAIGANALLUR) 		2917005000NRG23070120231048756 07/01/2023 sumathi 2917005WL039118 sumathi 00177 IOBA0000043 1308 1308 Processed 02/02/2023 018559404 sumathi INDIAN OVERSEAS BANK(508541)
554 KULITHALAI TN-17-005-013-013/2399
(VAIGANALLUR) 		2917005000NRG23070120231048695 07/01/2023 sivakumar 2917005WL039116 sivakumar 00177 IOBA0000043 1686 1686 Rejected 06/02/2023 018559404 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
555 KULITHALAI TN-17-005-013-013/3233
(VAIGANALLUR) 		2917005000NRG23070120231048294 07/01/2023 KAVIYA 2917005WL039104 KAVIYA 00177 IOBA0000043 1967 1967 Processed 01/02/2023 018559404 KAVIYA CANARA BANK(508532)
556 KULITHALAI TN-17-005-013-013/848
(VAIGANALLUR) 		2917005000NRG23070120231048759 07/01/2023 Thangamgamani 2917005WL039118 Thangamgamani 00177 IOBA0000043 1308 1308 Processed 02/02/2023 018559404 Thangamgamani INDIAN OVERSEAS BANK(508541)
557 KULITHALAI TN-17-005-013-013/982
(VAIGANALLUR) 		2917005000NRG23070120231048717 07/01/2023 ANBUSELVI 2917005WL039117 ANBUSELVI 00177 IOBA0000043 1090 1090 Processed 02/02/2023 018559404 ANBUSELVI INDIAN OVERSEAS BANK(508541)
SubTotal 224827 224827
558 KULITHALAI TN-17-005-006-001/665
(NALLUR) 		2917005000NRG23070120231046713 07/01/2023 PERUMALAMMAL 2917005WL039040 PERUMALAMMAL 00177 IOBA0000611 1296 1296 Processed 02/02/2023 018559404 PERUMALAMMAL INDIAN OVERSEAS BANK(508541)
559 KULITHALAI TN-17-005-006-001/679
(NALLUR) 		2917005000NRG23070120231046715 07/01/2023 PAPPA 2917005WL039040 PAPPA 00177 IOBA0000611 216 216 Processed 02/02/2023 018559404 PAPPA INDIAN OVERSEAS BANK(508541)
560 KULITHALAI TN-17-005-006-001/685
(NALLUR) 		2917005000NRG23070120231046716 07/01/2023 CHINNATHAYEE 2917005WL039040 CHINNATHAYEE 00177 IOBA0000611 1080 1080 Processed 02/02/2023 018559404 CHINNATHAYEE INDIAN OVERSEAS BANK(508541)
561 KULITHALAI TN-17-005-006-001/702
(NALLUR) 		2917005000NRG23070120231046717 07/01/2023 PARVATHI 2917005WL039040 PARVATHI 00177 IOBA0000611 864 864 Processed 02/02/2023 018559404 PARVATHI INDIAN OVERSEAS BANK(508541)
562 KULITHALAI TN-17-005-006-001/753
(NALLUR) 		2917005000NRG23070120231046719 07/01/2023 CAUVERY 2917005WL039040 CAUVERY 00177 IOBA0000611 1296 1296 Processed 02/02/2023 018559404 CAUVERY INDIAN OVERSEAS BANK(508541)
563 KULITHALAI TN-17-005-006-001/772
(NALLUR) 		2917005000NRG23070120231046720 07/01/2023 annapooranam 2917005WL039040 annapooranam 00177 IOBA0000611 1296 1296 Processed 02/02/2023 018559404 annapooranam INDIAN OVERSEAS BANK(508541)
564 KULITHALAI TN-17-005-006-001/910
(NALLUR) 		2917005000NRG23070120231046725 07/01/2023 NARMATHA 2917005WL039040 NARMATHA 00177 IOBA0000611 864 864 Processed 02/02/2023 018559404 NARMATHA INDIAN OVERSEAS BANK(508541)
565 KULITHALAI TN-17-005-006-002/686
(NALLUR) 		2917005000NRG23070120231046745 07/01/2023 BOLLAMMAL 2917005WL039041 BOLLAMMAL 00177 IOBA0000611 1296 1296 Processed 02/02/2023 018559404 BOLLAMMAL INDIAN OVERSEAS BANK(508541)
566 KULITHALAI TN-17-005-006-002/708
(NALLUR) 		2917005000NRG23070120231046749 07/01/2023 JEYAPRIYA 2917005WL039041 JEYAPRIYA 00177 IOBA0000611 864 864 Processed 01/02/2023 018559404 JEYAPRIYA CANARA BANK(508532)
567 KULITHALAI TN-17-005-006-002/709
(NALLUR) 		2917005000NRG23070120231046750 07/01/2023 SUNTHARI 2917005WL039041 SUNTHARI 00177 IOBA0000611 1296 1296 Processed 02/02/2023 018559404 SUNTHARI INDIAN OVERSEAS BANK(508541)
568 KULITHALAI TN-17-005-006-002/713
(NALLUR) 		2917005000NRG23070120231046751 07/01/2023 SAROJA 2917005WL039041 SAROJA 00177 IOBA0000611 864 864 Processed 01/02/2023 018559404 SAROJA PALLAVAN GRAMA BANK(607052)
569 KULITHALAI TN-17-005-006-002/727
(NALLUR) 		2917005000NRG23070120231046752 07/01/2023 VASANTHA 2917005WL039041 VASANTHA 00177 IOBA0000611 1296 1296 Processed 02/02/2023 018559404 VASANTHA INDIAN OVERSEAS BANK(508541)
570 KULITHALAI TN-17-005-006-002/742
(NALLUR) 		2917005000NRG23070120231046753 07/01/2023 SUNGANTHI 2917005WL039041 SUNGANTHI 00177 IOBA0000611 864 864 Processed 01/02/2023 018559404 SUNGANTHI CANARA BANK(508532)
571 KULITHALAI TN-17-005-006-002/769
(NALLUR) 		2917005000NRG23070120231046754 07/01/2023 GOMATHI 2917005WL039041 GOMATHI 00177 IOBA0000611 1296 1296 Processed 02/02/2023 018559404 GOMATHI INDIAN OVERSEAS BANK(508541)
572 KULITHALAI TN-17-005-006-002/784
(NALLUR) 		2917005000NRG23070120231046755 07/01/2023 CHANDRA 2917005WL039041 CHANDRA 00177 IOBA0000611 1296 1296 Processed 02/02/2023 018559404 CHANDRA INDIAN OVERSEAS BANK(508541)
573 KULITHALAI TN-17-005-006-002/825
(NALLUR) 		2917005000NRG23070120231046757 07/01/2023 UMA 2917005WL039041 UMA 00177 IOBA0000611 1296 1296 Processed 02/02/2023 018559404 UMA INDIAN OVERSEAS BANK(508541)
574 KULITHALAI TN-17-005-006-006/104
(NALLUR) 		2917005000NRG23070120231046764 07/01/2023 KRIJA 2917005WL039041 KRIJA 00177 IOBA0000611 1296 1296 Processed 02/02/2023 018559404 KRIJA INDIAN OVERSEAS BANK(508541)
575 KULITHALAI TN-17-005-006-006/120
(NALLUR) 		2917005000NRG23070120231046727 07/01/2023 PONNUSAMY 2917005WL039040 PONNUSAMY 00177 IOBA0000611 1296 1296 Processed 01/02/2023 018559404 PONNUSAMY PALLAVAN GRAMA BANK(607052)
576 KULITHALAI TN-17-005-006-006/13
(NALLUR) 		2917005000NRG23070120231046728 07/01/2023 ARUVATHAM 2917005WL039040 ARUVATHAM 00177 IOBA0000611 1296 1296 Processed 02/02/2023 018559404 ARUVATHAM INDIAN OVERSEAS BANK(508541)
577 KULITHALAI TN-17-005-006-006/137
(NALLUR) 		2917005000NRG23070120231046729 07/01/2023 UMA 2917005WL039040 UMA 00177 IOBA0000611 864 864 Processed 01/02/2023 018559404 UMA HDFC BANK LTD(607152)
578 KULITHALAI TN-17-005-006-006/138
(NALLUR) 		2917005000NRG23070120231046730 07/01/2023 SIVAMALAR 2917005WL039040 SIVAMALAR 00177 IOBA0000611 1080 1080 Processed 02/02/2023 018559404 SIVAMALAR INDIAN OVERSEAS BANK(508541)
579 KULITHALAI TN-17-005-006-006/146
(NALLUR) 		2917005000NRG23070120231046815 07/01/2023 INDRAGANDHI 2917005WL039044 INDRAGANDHI 00177 IOBA0000611 1296 1296 Processed 02/02/2023 018559404 INDRAGANDHI INDIAN OVERSEAS BANK(508541)
580 KULITHALAI TN-17-005-006-006/152
(NALLUR) 		2917005000NRG23070120231046731 07/01/2023 KALIYAMMAL 2917005WL039040 KALIYAMMAL 00177 IOBA0000611 1296 1296 Processed 02/02/2023 018559404 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
581 KULITHALAI TN-17-005-006-006/215
(NALLUR) 		2917005000NRG23070120231046816 07/01/2023 ANJALIDEVI 2917005WL039044 ANJALIDEVI 00177 IOBA0000611 648 648 Processed 02/02/2023 018559404 ANJALIDEVI INDIAN OVERSEAS BANK(508541)
582 KULITHALAI TN-17-005-006-006/267
(NALLUR) 		2917005000NRG23070120231046817 07/01/2023 MARIYAMMAL 2917005WL039044 MARIYAMMAL 00177 IOBA0000611 1296 1296 Processed 02/02/2023 018559404 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
583 KULITHALAI TN-17-005-006-006/271
(NALLUR) 		2917005000NRG23070120231046766 07/01/2023 SUGANTHI 2917005WL039041 SUGANTHI 00177 IOBA0000611 1296 1296 Processed 02/02/2023 018559404 SUGANTHI INDIAN OVERSEAS BANK(508541)
584 KULITHALAI TN-17-005-006-006/276
(NALLUR) 		2917005000NRG23070120231046733 07/01/2023 Maruthayee 2917005WL039040 Maruthayee 00177 IOBA0000611 1296 1296 Processed 01/02/2023 018559404 Maruthayee PALLAVAN GRAMA BANK(607052)
585 KULITHALAI TN-17-005-006-006/283
(NALLUR) 		2917005000NRG23070120231046767 07/01/2023 MOOKAYEE 2917005WL039041 MOOKAYEE 00177 IOBA0000611 1296 1296 Processed 02/02/2023 018559404 MOOKAYEE INDIAN OVERSEAS BANK(508541)
586 KULITHALAI TN-17-005-006-006/294
(NALLUR) 		2917005000NRG23070120231046818 07/01/2023 SARASU 2917005WL039044 SARASU 00177 IOBA0000611 1296 1296 Processed 02/02/2023 018559404 SARASU INDIAN OVERSEAS BANK(508541)
587 KULITHALAI TN-17-005-006-006/305
(NALLUR) 		2917005000NRG23070120231046734 07/01/2023 Lakshmi 2917005WL039040 Lakshmi 00177 IOBA0000611 1296 1296 Processed 02/02/2023 018559404 Lakshmi INDIAN OVERSEAS BANK(508541)
588 KULITHALAI TN-17-005-006-006/310
(NALLUR) 		2917005000NRG23070120231046735 07/01/2023 THAMARAI 2917005WL039040 THAMARAI 00177 IOBA0000611 216 216 Processed 02/02/2023 018559404 THAMARAI INDIAN OVERSEAS BANK(508541)
589 KULITHALAI TN-17-005-006-006/331
(NALLUR) 		2917005000NRG23070120231046768 07/01/2023 RATHIKA 2917005WL039041 RATHIKA 00177 IOBA0000611 1296 1296 Processed 02/02/2023 018559404 RATHIKA INDIAN OVERSEAS BANK(508541)
590 KULITHALAI TN-17-005-006-006/359
(NALLUR) 		2917005000NRG23070120231046819 07/01/2023 KANNAN 2917005WL039044 KANNAN 00177 IOBA0000611 1296 1296 Processed 02/02/2023 018559404 KANNAN INDIAN OVERSEAS BANK(508541)
591 KULITHALAI TN-17-005-006-006/381
(NALLUR) 		2917005000NRG23070120231046770 07/01/2023 sakthivel 2917005WL039041 sakthivel 00177 IOBA0000611 1686 1686 Processed 02/02/2023 018559404 sakthivel INDIAN OVERSEAS BANK(508541)
592 KULITHALAI TN-17-005-006-006/424
(NALLUR) 		2917005000NRG23070120231046820 07/01/2023 PAPPATHI 2917005WL039044 PAPPATHI 00177 IOBA0000611 1080 1080 Processed 02/02/2023 018559404 PAPPATHI INDIAN OVERSEAS BANK(508541)
593 KULITHALAI TN-17-005-006-006/432
(NALLUR) 		2917005000NRG23070120231046737 07/01/2023 AMIRTHAM 2917005WL039040 AMIRTHAM 00177 IOBA0000611 1296 1296 Processed 02/02/2023 018559404 AMIRTHAM INDIAN OVERSEAS BANK(508541)
594 KULITHALAI TN-17-005-006-006/454
(NALLUR) 		2917005000NRG23070120231046821 07/01/2023 RENGAMMAL 2917005WL039044 RENGAMMAL 00177 IOBA0000611 1296 1296 Processed 02/02/2023 018559404 RENGAMMAL INDIAN OVERSEAS BANK(508541)
595 KULITHALAI TN-17-005-006-006/482
(NALLUR) 		2917005000NRG23070120231046738 07/01/2023 SASIKALA 2917005WL039040 SASIKALA 00177 IOBA0000611 1296 1296 Processed 01/02/2023 018559404 SASIKALA HDFC BANK LTD(607152)
596 KULITHALAI TN-17-005-006-006/490
(NALLUR) 		2917005000NRG23070120231046822 07/01/2023 PATHMINI 2917005WL039044 PATHMINI 00177 IOBA0000611 1296 1296 Processed 02/02/2023 018559404 PATHMINI INDIAN OVERSEAS BANK(508541)
597 KULITHALAI TN-17-005-006-006/492
(NALLUR) 		2917005000NRG23070120231046823 07/01/2023 CHANDRA 2917005WL039044 CHANDRA 00177 IOBA0000611 648 648 Processed 01/02/2023 018559404 CHANDRA CANARA BANK(508532)
598 KULITHALAI TN-17-005-006-006/5
(NALLUR) 		2917005000NRG23070120231046739 07/01/2023 PERIYAKKAL 2917005WL039040 PERIYAKKAL 00177 IOBA0000611 1686 1686 Processed 01/02/2023 018559404 PERIYAKKAL HDFC BANK LTD(607152)
599 KULITHALAI TN-17-005-006-006/500
(NALLUR) 		2917005000NRG23070120231046824 07/01/2023 BAKIYAM 2917005WL039044 BAKIYAM 00177 IOBA0000611 1080 1080 Processed 02/02/2023 018559404 BAKIYAM INDIAN OVERSEAS BANK(508541)
600 KULITHALAI TN-17-005-006-006/502
(NALLUR) 		2917005000NRG23070120231046825 07/01/2023 DHANAM 2917005WL039044 DHANAM 00177 IOBA0000611 1296 1296 Processed 02/02/2023 018559404 DHANAM INDIAN OVERSEAS BANK(508541)
601 KULITHALAI TN-17-005-006-006/503
(NALLUR) 		2917005000NRG23070120231046740 07/01/2023 UMARANI 2917005WL039040 UMARANI 00177 IOBA0000611 1080 1080 Processed 02/02/2023 018559404 UMARANI INDIAN OVERSEAS BANK(508541)
602 KULITHALAI TN-17-005-006-006/507
(NALLUR) 		2917005000NRG23070120231046826 07/01/2023 PALANIYAMMAL 2917005WL039044 PALANIYAMMAL 00177 IOBA0000611 648 648 Processed 02/02/2023 018559404 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
603 KULITHALAI TN-17-005-006-006/517
(NALLUR) 		2917005000NRG23070120231046827 07/01/2023 KOKILA 2917005WL039044 KOKILA 00177 IOBA0000611 1296 1296 Processed 02/02/2023 018559404 KOKILA INDIAN OVERSEAS BANK(508541)
604 KULITHALAI TN-17-005-006-006/536
(NALLUR) 		2917005000NRG23070120231046741 07/01/2023 POOMATHI 2917005WL039040 POOMATHI 00177 IOBA0000611 864 864 Processed 01/02/2023 018559404 POOMATHI BANK OF INDIA(508505)
605 KULITHALAI TN-17-005-006-006/542
(NALLUR) 		2917005000NRG23070120231046772 07/01/2023 KANAGA 2917005WL039041 KANAGA 00177 IOBA0000611 1296 1296 Processed 01/02/2023 018559404 KANAGA INDIA POST PAYMENTS BANK LIMITED(508528)
606 KULITHALAI TN-17-005-006-006/563
(NALLUR) 		2917005000NRG23070120231046774 07/01/2023 CHINNAPONNU 2917005WL039041 CHINNAPONNU 00177 IOBA0000611 1296 1296 Processed 02/02/2023 018559404 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
607 KULITHALAI TN-17-005-006-006/569
(NALLUR) 		2917005000NRG23070120231046775 07/01/2023 BHUVANESWARI 2917005WL039041 BHUVANESWARI 00177 IOBA0000611 1296 1296 Processed 01/02/2023 018559404 BHUVANESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
608 KULITHALAI TN-17-005-006-006/572
(NALLUR) 		2917005000NRG23070120231046776 07/01/2023 Parvathi 2917005WL039041 Parvathi 00177 IOBA0000611 1296 1296 Processed 02/02/2023 018559404 Parvathi INDIAN OVERSEAS BANK(508541)
609 KULITHALAI TN-17-005-006-006/603
(NALLUR) 		2917005000NRG23070120231046777 07/01/2023 Chitra 2917005WL039041 Chitra 00177 IOBA0000611 1080 1080 Processed 02/02/2023 018559404 Chitra INDIAN OVERSEAS BANK(508541)
610 KULITHALAI TN-17-005-006-006/611
(NALLUR) 		2917005000NRG23070120231046778 07/01/2023 LAKSHMI 2917005WL039041 LAKSHMI 00177 IOBA0000611 1080 1080 Processed 02/02/2023 018559404 LAKSHMI INDIAN OVERSEAS BANK(508541)
611 KULITHALAI TN-17-005-006-006/624
(NALLUR) 		2917005000NRG23070120231046779 07/01/2023 Lakshmi 2917005WL039041 Lakshmi 00177 IOBA0000611 1296 1296 Processed 02/02/2023 018559404 Lakshmi INDIAN OVERSEAS BANK(508541)
612 KULITHALAI TN-17-005-006-006/82
(NALLUR) 		2917005000NRG23070120231046743 07/01/2023 THANABHAKIYAM 2917005WL039040 THANABHAKIYAM 00177 IOBA0000611 648 648 Processed 02/02/2023 018559404 THANABHAKIYAM INDIAN OVERSEAS BANK(508541)
613 KULITHALAI TN-17-005-006-006/87
(NALLUR) 		2917005000NRG23070120231046828 07/01/2023 VIJAYALAKSHMI 2917005WL039044 VIJAYALAKSHMI 00177 IOBA0000611 1080 1080 Processed 02/02/2023 018559404 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
614 KULITHALAI TN-17-005-006-006/88
(NALLUR) 		2917005000NRG23070120231046829 07/01/2023 pappa 2917005WL039044 pappa 00177 IOBA0000611 1296 1296 Processed 02/02/2023 018559404 pappa INDIAN OVERSEAS BANK(508541)
615 KULITHALAI TN-17-005-006-006/93
(NALLUR) 		2917005000NRG23070120231046830 07/01/2023 Kunjammal 2917005WL039044 Kunjammal 00177 IOBA0000611 1296 1296 Processed 02/02/2023 018559404 Kunjammal INDIAN OVERSEAS BANK(508541)
616 KULITHALAI TN-17-005-006-009/643
(NALLUR) 		2917005000NRG23070120231046831 07/01/2023 RENUKA 2917005WL039044 RENUKA 00177 IOBA0000611 864 864 Processed 02/02/2023 018559404 RENUKA INDIAN OVERSEAS BANK(508541)
617 KULITHALAI TN-17-005-006-009/674
(NALLUR) 		2917005000NRG23070120231046833 07/01/2023 PAPPA 2917005WL039044 PAPPA 00177 IOBA0000611 1296 1296 Processed 02/02/2023 018559404 PAPPA INDIAN OVERSEAS BANK(508541)
618 KULITHALAI TN-17-005-006-009/760
(NALLUR) 		2917005000NRG23070120231046834 07/01/2023 Selvi 2917005WL039044 Selvi 00177 IOBA0000611 1296 1296 Processed 02/02/2023 018559404 Selvi INDIAN OVERSEAS BANK(508541)
619 KULITHALAI TN-17-005-006-009/837
(NALLUR) 		2917005000NRG23070120231046836 07/01/2023 ROHINI 2917005WL039044 ROHINI 00177 IOBA0000611 1296 1296 Processed 02/02/2023 018559404 ROHINI INDIAN BANK(607105)
620 KULITHALAI TN-17-005-006-009/867
(NALLUR) 		2917005000NRG23070120231046837 07/01/2023 vanitha 2917005WL039044 vanitha 00177 IOBA0000611 1296 1296 Processed 02/02/2023 018559404 vanitha INDIAN OVERSEAS BANK(508541)
621 KULITHALAI TN-17-005-006-009/899
(NALLUR) 		2917005000NRG23070120231046839 07/01/2023 ANITHA 2917005WL039044 ANITHA 00177 IOBA0000611 1296 1296 Processed 01/02/2023 018559404 ANITHA BANK OF INDIA(508505)
622 KULITHALAI TN-17-005-010-001/525
(SURIYANUR) 		2917005000NRG23070120231047196 07/01/2023 Mathubala 2917005WL039054 Mathubala 00177 IOBA0000611 1326 1326 Processed 02/02/2023 018559404 Mathubala INDIAN OVERSEAS BANK(508541)
SubTotal 75114 75114
623 KULITHALAI TN-17-005-006-001/828
(NALLUR) 		2917005000NRG23070120231046724 07/01/2023 KARUVAYEE 2917005WL039040 KARUVAYEE 00177 IOBA0000635 1296 1296 Processed 02/02/2023 018559404 KARUVAYEE INDIAN OVERSEAS BANK(508541)
SubTotal 1296 1296
624 KULITHALAI TN-17-005-001-005/1095
(HIRANYAMANGALAM) 		2917005000NRG23070120231048364 07/01/2023 chandra 2917005WL039107 chandra 00177 IOBA0003760 1120 1120 Processed 01/02/2023 018559404 chandra CANARA BANK(508532)
625 KULITHALAI TN-17-005-001-006/1094
(HIRANYAMANGALAM) 		2917005000NRG23070120231048343 07/01/2023 Kokila 2917005WL039106 Kokila 00177 IOBA0003760 1344 1344 Processed 02/02/2023 018559404 Kokila INDIAN OVERSEAS BANK(508541)
626 KULITHALAI TN-17-005-009-001/766
(SATHIYAMANGALAM) 		2917005000NRG23070120231047134 07/01/2023 Saratha 2917005WL039053 Saratha 00177 IOBA0003760 1368 1368 Processed 02/02/2023 018559404 Saratha INDIAN OVERSEAS BANK(508541)
627 KULITHALAI TN-17-005-009-009/120
(SATHIYAMANGALAM) 		2917005000NRG23070120231047139 07/01/2023 nandhni 2917005WL039053 nandhni 00177 IOBA0003760 1368 1368 Processed 01/02/2023 018559404 nandhni INDUSIND BANK(607189)
628 KULITHALAI TN-17-005-009-009/36
(SATHIYAMANGALAM) 		2917005000NRG23070120231047155 07/01/2023 ABIRAMASUNTHARI 2917005WL039053 ABIRAMASUNTHARI 00177 IOBA0003760 684 684 Processed 02/02/2023 018559404 ABIRAMASUNTHARI INDIAN OVERSEAS BANK(508541)
629 KULITHALAI TN-17-005-009-009/5
(SATHIYAMANGALAM) 		2917005000NRG23070120231047160 07/01/2023 Lakshmi 2917005WL039053 Lakshmi 00177 IOBA0003760 1368 1368 Processed 02/02/2023 018559404 Lakshmi INDIAN OVERSEAS BANK(508541)
630 KULITHALAI TN-17-005-009-009/635
(SATHIYAMANGALAM) 		2917005000NRG23070120231047169 07/01/2023 Ponkothai 2917005WL039053 Ponkothai 00177 IOBA0003760 1405 1405 Processed 02/02/2023 018559404 Ponkothai INDIAN OVERSEAS BANK(508541)
631 KULITHALAI TN-17-005-009-009/728
(SATHIYAMANGALAM) 		2917005000NRG23070120231047173 07/01/2023 Ranjitham 2917005WL039053 Ranjitham 00177 IOBA0003760 1368 1368 Processed 02/02/2023 018559404 Ranjitham INDIAN OVERSEAS BANK(508541)
632 KULITHALAI TN-17-005-009-009/742
(SATHIYAMANGALAM) 		2917005000NRG23070120231047175 07/01/2023 RAJALAKSHMI 2917005WL039053 RAJALAKSHMI 00177 IOBA0003760 684 684 Processed 02/02/2023 018559404 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
633 KULITHALAI TN-17-005-009-009/854
(SATHIYAMANGALAM) 		2917005000NRG23070120231047177 07/01/2023 GEETHA 2917005WL039053 GEETHA 00177 IOBA0003760 1368 1368 Processed 02/02/2023 018559404 GEETHA INDIAN BANK(607105)
634 KULITHALAI TN-17-005-011-010/1255
(THIMMAMPATTI) 		2917005000NRG23070120231046515 07/01/2023 MOOKAYEE 2917005WL039031 MOOKAYEE 00177 IOBA0003760 1308 1308 Processed 01/02/2023 018559404 MOOKAYEE IDBI BANK(607095)
635 KULITHALAI TN-17-005-011-010/1293
(THIMMAMPATTI) 		2917005000NRG23070120231046516 07/01/2023 SELVARANI 2917005WL039031 SELVARANI 00177 IOBA0003760 1090 1090 Processed 01/02/2023 018559404 SELVARANI CANARA BANK(508532)
636 KULITHALAI TN-17-005-011-011/871
(THIMMAMPATTI) 		2917005000NRG23070120231046546 07/01/2023 CHITABARAM 2917005WL039031 CHITABARAM 00177 IOBA0003760 1308 1308 Processed 02/02/2023 018559404 CHITABARAM INDIAN OVERSEAS BANK(508541)
SubTotal 15783 15783
637 KULITHALAI TN-17-005-001-001/1134
(HIRANYAMANGALAM) 		2917005000NRG23070120231048820 07/01/2023 saranya 2917005WL039121 saranya 00227 KVBL0001150 1344 1344 Processed 01/02/2023 018559404 saranya KARUR VYSA BANK(607100)
638 KULITHALAI TN-17-005-001-001/372
(HIRANYAMANGALAM) 		2917005000NRG23070120231048842 07/01/2023 Valli 2917005WL039121 Valli 00227 KVBL0001150 672 672 Processed 01/02/2023 018559404 Valli CANARA BANK(508532)
639 KULITHALAI TN-17-005-005-001/386
(MANATHATTAI) 		2917005000NRG23070120231047239 07/01/2023 PREMA 2917005WL039057 PREMA 00227 KVBL0001150 884 884 Processed 01/02/2023 018559404 PREMA CANARA BANK(508532)
640 KULITHALAI TN-17-005-005-001/409
(MANATHATTAI) 		2917005000NRG23070120231047242 07/01/2023 senbagapiriya 2917005WL039057 senbagapiriya 00227 KVBL0001150 1326 1326 Processed 01/02/2023 018559404 senbagapiriya KARUR VYSA BANK(607100)
641 KULITHALAI TN-17-005-005-005/102
(MANATHATTAI) 		2917005000NRG23070120231047244 07/01/2023 PATHMA 2917005WL039057 PATHMA 00227 KVBL0001150 1105 1105 Processed 02/02/2023 018559404 PATHMA INDIAN BANK(607105)
642 KULITHALAI TN-17-005-005-005/106
(MANATHATTAI) 		2917005000NRG23070120231047245 07/01/2023 maragatham 2917005WL039057 maragatham 00227 KVBL0001150 1105 1105 Processed 02/02/2023 018559404 maragatham INDIAN OVERSEAS BANK(508541)
643 KULITHALAI TN-17-005-005-005/113
(MANATHATTAI) 		2917005000NRG23070120231047246 07/01/2023 Anath 2917005WL039057 Anath 00227 KVBL0001150 1686 1686 Processed 01/02/2023 018559404 Anath KARUR VYSA BANK(607100)
SubTotal 8122 8122
644 KULITHALAI TN-17-005-001-001/1274
(HIRANYAMANGALAM) 		2917005000NRG23070120231048917 07/01/2023 ABNIYA 2917005WL039123 ABNIYA 00415 SBIN0000863 1344 1344 Processed 02/02/2023 018559404 ABNIYA INDIAN OVERSEAS BANK(508541)
645 KULITHALAI TN-17-005-001-001/501
(HIRANYAMANGALAM) 		2917005000NRG23070120231048933 07/01/2023 KUPPAMMAL 2917005WL039123 KUPPAMMAL 00415 SBIN0000863 1120 1120 Processed 01/02/2023 018559404 KUPPAMMAL PALLAVAN GRAMA BANK(607052)
646 KULITHALAI TN-17-005-003-003/338
(Kauvappanayakanpettai) 		2917005000NRG23070120231048122 07/01/2023 MALIKA 2917005WL039096 MALIKA 00415 SBIN0000863 840 840 Processed 01/02/2023 018559404 MALIKA INDIA POST PAYMENTS BANK LIMITED(508528)
647 KULITHALAI TN-17-005-003-003/449
(Kauvappanayakanpettai) 		2917005000NRG23070120231048142 07/01/2023 GUNASEKAR 2917005WL039097 GUNASEKAR 00415 SBIN0000863 1260 1260 Processed 01/02/2023 018559404 GUNASEKAR STATE BANK OF INDIA(508548)
648 KULITHALAI TN-17-005-003-003/469
(Kauvappanayakanpettai) 		2917005000NRG23070120231048143 07/01/2023 GANESAN 2917005WL039097 GANESAN 00415 SBIN0000863 1260 1260 Processed 02/02/2023 018559404 GANESAN INDIAN OVERSEAS BANK(508541)
649 KULITHALAI TN-17-005-003-004/1933
(Kauvappanayakanpettai) 		2917005000NRG23070120231048128 07/01/2023 Kathirvel 2917005WL039096 Kathirvel 00415 SBIN0000863 840 840 Processed 01/02/2023 018559404 Kathirvel ICICI BANK LTD(508534)
650 KULITHALAI TN-17-005-004-003/534
(KUMARAMANGALAM) 		2917005000NRG23070120231046840 07/01/2023 Jothi 2917005WL039045 Jothi 00415 SBIN0000863 1308 1308 Processed 01/02/2023 018559404 Jothi STATE BANK OF INDIA(508548)
651 KULITHALAI TN-17-005-004-004/101
(KUMARAMANGALAM) 		2917005000NRG23070120231046841 07/01/2023 Ilanjiyam 2917005WL039045 Ilanjiyam 00415 SBIN0000863 1308 1308 Processed 01/02/2023 018559404 Ilanjiyam STATE BANK OF INDIA(508548)
652 KULITHALAI TN-17-005-004-004/102
(KUMARAMANGALAM) 		2917005000NRG23070120231047061 07/01/2023 Amuthavalli 2917005WL039050 Amuthavalli 00415 SBIN0000863 1090 1090 Processed 01/02/2023 018559404 Amuthavalli STATE BANK OF INDIA(508548)
653 KULITHALAI TN-17-005-004-004/108
(KUMARAMANGALAM) 		2917005000NRG23070120231047063 07/01/2023 rajammal 2917005WL039050 rajammal 00415 SBIN0000863 1090 1090 Processed 01/02/2023 018559404 rajammal CANARA BANK(508532)
654 KULITHALAI TN-17-005-004-004/112
(KUMARAMANGALAM) 		2917005000NRG23070120231047064 07/01/2023 Jothikamatchi 2917005WL039050 Jothikamatchi 00415 SBIN0000863 1090 1090 Processed 02/02/2023 018559404 Jothikamatchi INDIAN BANK(607105)
655 KULITHALAI TN-17-005-004-004/123
(KUMARAMANGALAM) 		2917005000NRG23070120231047065 07/01/2023 kavitha 2917005WL039050 kavitha 00415 SBIN0000863 1090 1090 Processed 01/02/2023 018559404 kavitha STATE BANK OF INDIA(508548)
656 KULITHALAI TN-17-005-004-004/126
(KUMARAMANGALAM) 		2917005000NRG23070120231047066 07/01/2023 MURUGAMBAL 2917005WL039050 MURUGAMBAL 00415 SBIN0000863 1090 1090 Processed 01/02/2023 018559404 MURUGAMBAL STATE BANK OF INDIA(508548)
657 KULITHALAI TN-17-005-004-004/129
(KUMARAMANGALAM) 		2917005000NRG23070120231047067 07/01/2023 pushpam 2917005WL039050 pushpam 00415 SBIN0000863 1090 1090 Processed 01/02/2023 018559404 pushpam STATE BANK OF INDIA(508548)
658 KULITHALAI TN-17-005-004-004/130
(KUMARAMANGALAM) 		2917005000NRG23070120231046876 07/01/2023 Maruthambal 2917005WL039046 Maruthambal 00415 SBIN0000863 1308 1308 Processed 01/02/2023 018559404 Maruthambal STATE BANK OF INDIA(508548)
659 KULITHALAI TN-17-005-004-004/136
(KUMARAMANGALAM) 		2917005000NRG23070120231047068 07/01/2023 Mallika 2917005WL039050 Mallika 00415 SBIN0000863 1090 1090 Processed 01/02/2023 018559404 Mallika CANARA BANK(508532)
660 KULITHALAI TN-17-005-004-004/137
(KUMARAMANGALAM) 		2917005000NRG23070120231047069 07/01/2023 MURUVAYEE 2917005WL039050 MURUVAYEE 00415 SBIN0000863 1090 1090 Processed 01/02/2023 018559404 MURUVAYEE STATE BANK OF INDIA(508548)
661 KULITHALAI TN-17-005-004-004/140
(KUMARAMANGALAM) 		2917005000NRG23070120231047070 07/01/2023 JAMUNA 2917005WL039050 JAMUNA 00415 SBIN0000863 1090 1090 Processed 02/02/2023 018559404 JAMUNA INDIAN BANK(607105)
662 KULITHALAI TN-17-005-004-004/156
(KUMARAMANGALAM) 		2917005000NRG23070120231047072 07/01/2023 Jegathambal 2917005WL039050 Jegathambal 00415 SBIN0000863 1090 1090 Processed 02/02/2023 018559404 Jegathambal INDIAN OVERSEAS BANK(508541)
663 KULITHALAI TN-17-005-004-004/162
(KUMARAMANGALAM) 		2917005000NRG23070120231046877 07/01/2023 Chitra 2917005WL039046 Chitra 00415 SBIN0000863 1405 1405 Processed 01/02/2023 018559404 Chitra STATE BANK OF INDIA(508548)
664 KULITHALAI TN-17-005-004-004/173
(KUMARAMANGALAM) 		2917005000NRG23070120231047074 07/01/2023 babyrani 2917005WL039050 babyrani 00415 SBIN0000863 1090 1090 Processed 01/02/2023 018559404 babyrani HDFC BANK LTD(607152)
665 KULITHALAI TN-17-005-004-004/176
(KUMARAMANGALAM) 		2917005000NRG23070120231047075 07/01/2023 Pappa 2917005WL039050 Pappa 00415 SBIN0000863 1090 1090 Processed 01/02/2023 018559404 Pappa STATE BANK OF INDIA(508548)
666 KULITHALAI TN-17-005-004-004/180
(KUMARAMANGALAM) 		2917005000NRG23070120231047077 07/01/2023 thoniyammal 2917005WL039050 thoniyammal 00415 SBIN0000863 1090 1090 Processed 01/02/2023 018559404 thoniyammal STATE BANK OF INDIA(508548)
667 KULITHALAI TN-17-005-004-004/187
(KUMARAMANGALAM) 		2917005000NRG23070120231047079 07/01/2023 Tamilarasi 2917005WL039050 Tamilarasi 00415 SBIN0000863 1090 1090 Processed 01/02/2023 018559404 Tamilarasi CANARA BANK(508532)
668 KULITHALAI TN-17-005-004-004/19
(KUMARAMANGALAM) 		2917005000NRG23070120231046842 07/01/2023 marimuthu 2917005WL039045 marimuthu 00415 SBIN0000863 1090 1090 Processed 01/02/2023 018559404 marimuthu STATE BANK OF INDIA(508548)
669 KULITHALAI TN-17-005-004-004/194
(KUMARAMANGALAM) 		2917005000NRG23070120231046880 07/01/2023 Selvi 2917005WL039046 Selvi 00415 SBIN0000863 1308 1308 Processed 02/02/2023 018559404 Selvi INDIAN OVERSEAS BANK(508541)
670 KULITHALAI TN-17-005-004-004/196
(KUMARAMANGALAM) 		2917005000NRG23070120231046881 07/01/2023 mallika 2917005WL039046 mallika 00415 SBIN0000863 1308 1308 Processed 01/02/2023 018559404 mallika STATE BANK OF INDIA(508548)
671 KULITHALAI TN-17-005-004-004/199
(KUMARAMANGALAM) 		2917005000NRG23070120231046882 07/01/2023 Mariyayee 2917005WL039046 Mariyayee 00415 SBIN0000863 1308 1308 Processed 01/02/2023 018559404 Mariyayee CANARA BANK(508532)
672 KULITHALAI TN-17-005-004-004/200
(KUMARAMANGALAM) 		2917005000NRG23070120231046883 07/01/2023 VELLAIAMMAL 2917005WL039046 VELLAIAMMAL 00415 SBIN0000863 1308 1308 Processed 01/02/2023 018559404 VELLAIAMMAL STATE BANK OF INDIA(508548)
673 KULITHALAI TN-17-005-004-004/201
(KUMARAMANGALAM) 		2917005000NRG23070120231046884 07/01/2023 Nanthini 2917005WL039046 Nanthini 00415 SBIN0000863 1308 1308 Processed 01/02/2023 018559404 Nanthini STATE BANK OF INDIA(508548)
674 KULITHALAI TN-17-005-004-004/21
(KUMARAMANGALAM) 		2917005000NRG23070120231046886 07/01/2023 CHITRA 2917005WL039046 CHITRA 00415 SBIN0000863 1686 1686 Processed 01/02/2023 018559404 CHITRA STATE BANK OF INDIA(508548)
675 KULITHALAI TN-17-005-004-004/229
(KUMARAMANGALAM) 		2917005000NRG23070120231046888 07/01/2023 Sathiya 2917005WL039046 Sathiya 00415 SBIN0000863 654 654 Processed 01/02/2023 018559404 Sathiya STATE BANK OF INDIA(508548)
676 KULITHALAI TN-17-005-004-004/24
(KUMARAMANGALAM) 		2917005000NRG23070120231046889 07/01/2023 SUMATHI 2917005WL039046 SUMATHI 00415 SBIN0000863 1308 1308 Processed 01/02/2023 018559404 SUMATHI STATE BANK OF INDIA(508548)
677 KULITHALAI TN-17-005-004-004/241
(KUMARAMANGALAM) 		2917005000NRG23070120231046890 07/01/2023 mariyayee 2917005WL039046 mariyayee 00415 SBIN0000863 1308 1308 Processed 02/02/2023 018559404 mariyayee INDIAN OVERSEAS BANK(508541)
678 KULITHALAI TN-17-005-004-004/27
(KUMARAMANGALAM) 		2917005000NRG23070120231046845 07/01/2023 Ilanjiyam 2917005WL039045 Ilanjiyam 00415 SBIN0000863 1308 1308 Processed 01/02/2023 018559404 Ilanjiyam CANARA BANK(508532)
679 KULITHALAI TN-17-005-004-004/32
(KUMARAMANGALAM) 		2917005000NRG23070120231046850 07/01/2023 AZHAGAMMAL 2917005WL039045 AZHAGAMMAL 00415 SBIN0000863 1308 1308 Processed 01/02/2023 018559404 AZHAGAMMAL STATE BANK OF INDIA(508548)
680 KULITHALAI TN-17-005-004-004/351
(KUMARAMANGALAM) 		2917005000NRG23070120231046892 07/01/2023 PRIYA 2917005WL039046 PRIYA 00415 SBIN0000863 1308 1308 Processed 01/02/2023 018559404 PRIYA STATE BANK OF INDIA(508548)
681 KULITHALAI TN-17-005-004-004/36
(KUMARAMANGALAM) 		2917005000NRG23070120231046851 07/01/2023 vasantha 2917005WL039045 vasantha 00415 SBIN0000863 1308 1308 Processed 01/02/2023 018559404 vasantha CANARA BANK(508532)
682 KULITHALAI TN-17-005-004-004/387
(KUMARAMANGALAM) 		2917005000NRG23070120231046852 07/01/2023 SHANMUGAM 2917005WL039045 SHANMUGAM 00415 SBIN0000863 1308 1308 Processed 01/02/2023 018559404 SHANMUGAM PALLAVAN GRAMA BANK(607052)
683 KULITHALAI TN-17-005-004-004/4
(KUMARAMANGALAM) 		2917005000NRG23070120231046853 07/01/2023 RETHINAVALLI 2917005WL039045 RETHINAVALLI 00415 SBIN0000863 1308 1308 Processed 01/02/2023 018559404 RETHINAVALLI STATE BANK OF INDIA(508548)
684 KULITHALAI TN-17-005-004-004/40
(KUMARAMANGALAM) 		2917005000NRG23070120231046854 07/01/2023 Vellammal 2917005WL039045 Vellammal 00415 SBIN0000863 1308 1308 Processed 01/02/2023 018559404 Vellammal STATE BANK OF INDIA(508548)
685 KULITHALAI TN-17-005-004-004/42
(KUMARAMANGALAM) 		2917005000NRG23070120231046855 07/01/2023 VIJIYARANI 2917005WL039045 VIJIYARANI 00415 SBIN0000863 1308 1308 Processed 01/02/2023 018559404 VIJIYARANI CANARA BANK(508532)
686 KULITHALAI TN-17-005-004-004/427
(KUMARAMANGALAM) 		2917005000NRG23070120231046856 07/01/2023 Chellammal 2917005WL039045 Chellammal 00415 SBIN0000863 1308 1308 Processed 01/02/2023 018559404 Chellammal STATE BANK OF INDIA(508548)
687 KULITHALAI TN-17-005-004-004/441
(KUMARAMANGALAM) 		2917005000NRG23070120231046857 07/01/2023 Muthukannu 2917005WL039045 Muthukannu 00415 SBIN0000863 1090 1090 Processed 01/02/2023 018559404 Muthukannu STATE BANK OF INDIA(508548)
688 KULITHALAI TN-17-005-004-004/453
(KUMARAMANGALAM) 		2917005000NRG23070120231046858 07/01/2023 INDHIRANI 2917005WL039045 INDHIRANI 00415 SBIN0000863 1308 1308 Processed 01/02/2023 018559404 INDHIRANI STATE BANK OF INDIA(508548)
689 KULITHALAI TN-17-005-004-004/485
(KUMARAMANGALAM) 		2917005000NRG23070120231046859 07/01/2023 Amsavalli 2917005WL039045 Amsavalli 00415 SBIN0000863 1308 1308 Processed 01/02/2023 018559404 Amsavalli IDBI BANK(607095)
690 KULITHALAI TN-17-005-004-004/492
(KUMARAMANGALAM) 		2917005000NRG23070120231046860 07/01/2023 Masilamani 2917005WL039045 Masilamani 00415 SBIN0000863 1308 1308 Processed 01/02/2023 018559404 Masilamani STATE BANK OF INDIA(508548)
691 KULITHALAI TN-17-005-004-004/499
(KUMARAMANGALAM) 		2917005000NRG23070120231046893 07/01/2023 GEETHA 2917005WL039046 GEETHA 00415 SBIN0000863 1090 1090 Processed 01/02/2023 018559404 GEETHA CANARA BANK(508532)
692 KULITHALAI TN-17-005-004-004/5
(KUMARAMANGALAM) 		2917005000NRG23070120231046861 07/01/2023 maheswari 2917005WL039045 maheswari 00415 SBIN0000863 1308 1308 Processed 01/02/2023 018559404 maheswari STATE BANK OF INDIA(508548)
693 KULITHALAI TN-17-005-004-004/504
(KUMARAMANGALAM) 		2917005000NRG23070120231046862 07/01/2023 kamalam 2917005WL039045 kamalam 00415 SBIN0000863 1308 1308 Processed 01/02/2023 018559404 kamalam STATE BANK OF INDIA(508548)
694 KULITHALAI TN-17-005-004-004/505
(KUMARAMANGALAM) 		2917005000NRG23070120231046863 07/01/2023 SANTHI 2917005WL039045 SANTHI 00415 SBIN0000863 1308 1308 Processed 01/02/2023 018559404 SANTHI CANARA BANK(508532)
695 KULITHALAI TN-17-005-004-004/506-A
(KUMARAMANGALAM) 		2917005000NRG23070120231046864 07/01/2023 Rajageetham 2917005WL039045 Rajageetham 00415 SBIN0000863 1308 1308 Processed 01/02/2023 018559404 Rajageetham STATE BANK OF INDIA(508548)
696 KULITHALAI TN-17-005-004-004/515
(KUMARAMANGALAM) 		2917005000NRG23070120231046865 07/01/2023 Poongodi 2917005WL039045 Poongodi 00415 SBIN0000863 1308 1308 Processed 01/02/2023 018559404 Poongodi CANARA BANK(508532)
697 KULITHALAI TN-17-005-004-004/521
(KUMARAMANGALAM) 		2917005000NRG23070120231046866 07/01/2023 Revathi 2917005WL039045 Revathi 00415 SBIN0000863 1686 1686 Processed 01/02/2023 018559404 Revathi CANARA BANK(508532)
698 KULITHALAI TN-17-005-004-004/564
(KUMARAMANGALAM) 		2917005000NRG23070120231046869 07/01/2023 revathi 2917005WL039045 revathi 00415 SBIN0000863 1308 1308 Processed 01/02/2023 018559404 revathi CANARA BANK(508532)
699 KULITHALAI TN-17-005-004-004/571
(KUMARAMANGALAM) 		2917005000NRG23070120231046894 07/01/2023 Shanthi 2917005WL039046 Shanthi 00415 SBIN0000863 1308 1308 Processed 01/02/2023 018559404 Shanthi STATE BANK OF INDIA(508548)
700 KULITHALAI TN-17-005-004-004/593
(KUMARAMANGALAM) 		2917005000NRG23070120231047287 07/01/2023 CHANDRA 2917005WL039059 CHANDRA 00415 SBIN0000863 1967 1967 Processed 01/02/2023 018559404 CHANDRA STATE BANK OF INDIA(508548)
701 KULITHALAI TN-17-005-004-004/7
(KUMARAMANGALAM) 		2917005000NRG23070120231046871 07/01/2023 vadivammal 2917005WL039045 vadivammal 00415 SBIN0000863 1308 1308 Processed 01/02/2023 018559404 vadivammal STATE BANK OF INDIA(508548)
702 KULITHALAI TN-17-005-004-004/79
(KUMARAMANGALAM) 		2917005000NRG23070120231046872 07/01/2023 PARAMESWARI 2917005WL039045 PARAMESWARI 00415 SBIN0000863 1308 1308 Processed 01/02/2023 018559404 PARAMESWARI STATE BANK OF INDIA(508548)
703 KULITHALAI TN-17-005-004-004/81
(KUMARAMANGALAM) 		2917005000NRG23070120231046873 07/01/2023 ilaiyaal 2917005WL039045 ilaiyaal 00415 SBIN0000863 1308 1308 Processed 01/02/2023 018559404 ilaiyaal INDIA POST PAYMENTS BANK LIMITED(508528)
704 KULITHALAI TN-17-005-004-004/83
(KUMARAMANGALAM) 		2917005000NRG23070120231046895 07/01/2023 Muniyammal 2917005WL039046 Muniyammal 00415 SBIN0000863 1308 1308 Processed 01/02/2023 018559404 Muniyammal CANARA BANK(508532)
705 KULITHALAI TN-17-005-004-004/93
(KUMARAMANGALAM) 		2917005000NRG23070120231046874 07/01/2023 Susila 2917005WL039045 Susila 00415 SBIN0000863 1308 1308 Processed 01/02/2023 018559404 Susila STATE BANK OF INDIA(508548)
706 KULITHALAI TN-17-005-009-001/802
(SATHIYAMANGALAM) 		2917005000NRG23070120231047135 07/01/2023 Sathya 2917005WL039053 Sathya 00415 SBIN0000863 1140 1140 Processed 01/02/2023 018559404 Sathya STATE BANK OF INDIA(508548)
707 KULITHALAI TN-17-005-012-012/727
(Vathiyam) 		2917005000NRG23070120231047516 07/01/2023 MARIYAYEE 2917005WL039068 MARIYAYEE 00415 SBIN0000863 1296 1296 Processed 01/02/2023 018559404 MARIYAYEE STATE BANK OF INDIA(508548)
708 KULITHALAI TN-17-005-013-002/3450
(VAIGANALLUR) 		2917005000NRG23070120231048720 07/01/2023 Rajalakshmi 2917005WL039118 Rajalakshmi 00415 SBIN0000863 1308 1308 Processed 01/02/2023 018559404 Rajalakshmi STATE BANK OF INDIA(508548)
SubTotal 80808 80808
709 KULITHALAI TN-17-005-008-008/2609
(RAJENDRAM) 		2917005000NRG23070120231048541 07/01/2023 Leelavathi 2917005WL039110 Leelavathi 00468 UBIN0918580 1967 1967 Processed 01/02/2023 018559404 Leelavathi UNION BANK OF INDIA(508500)
710 KULITHALAI TN-17-005-012-001/1228
(Vathiyam) 		2917005000NRG23070120231047534 07/01/2023 Ponkodi 2917005WL039069 Ponkodi 00468 UBIN0918580 1296 1296 Processed 02/02/2023 018559404 Ponkodi INDIAN OVERSEAS BANK(508541)
SubTotal 3263 3263
711 KULITHALAI TN-17-005-003-001/1921
(Kauvappanayakanpettai) 		2917005000NRG23070120231048129 07/01/2023 Lakshmi 2917005WL039097 Lakshmi 00546 CIUB0000064 1260 1260 Processed 01/02/2023 018559404 Lakshmi CITY UNION BANK LIMITED(607324)
712 KULITHALAI TN-17-005-003-003/1001
(Kauvappanayakanpettai) 		2917005000NRG23070120231048130 07/01/2023 SURENTHIRA 2917005WL039097 SURENTHIRA 00546 CIUB0000064 1260 1260 Processed 02/02/2023 018559404 SURENTHIRA INDIAN BANK(607105)
713 KULITHALAI TN-17-005-003-003/1220
(Kauvappanayakanpettai) 		2917005000NRG23070120231048109 07/01/2023 TAMILSELVI 2917005WL039096 TAMILSELVI 00546 CIUB0000064 840 840 Processed 01/02/2023 018559404 TAMILSELVI CITY UNION BANK LIMITED(607324)
714 KULITHALAI TN-17-005-003-003/1431
(Kauvappanayakanpettai) 		2917005000NRG23070120231048135 07/01/2023 VAIRAMANI 2917005WL039097 VAIRAMANI 00546 CIUB0000064 1260 1260 Processed 01/02/2023 018559404 VAIRAMANI CITY UNION BANK LIMITED(607324)
715 KULITHALAI TN-17-005-003-003/1445
(Kauvappanayakanpettai) 		2917005000NRG23070120231048136 07/01/2023 MAHENDRAN 2917005WL039097 MAHENDRAN 00546 CIUB0000064 1260 1260 Processed 02/02/2023 018559404 MAHENDRAN INDIAN BANK(607105)
716 KULITHALAI TN-17-005-003-003/1704
(Kauvappanayakanpettai) 		2917005000NRG23070120231048111 07/01/2023 renganathan 2917005WL039096 renganathan 00546 CIUB0000064 840 840 Processed 01/02/2023 018559404 renganathan CITY UNION BANK LIMITED(607324)
717 KULITHALAI TN-17-005-003-003/272
(Kauvappanayakanpettai) 		2917005000NRG23070120231048113 07/01/2023 revathi 2917005WL039096 revathi 00546 CIUB0000064 840 840 Processed 01/02/2023 018559404 revathi CITY UNION BANK LIMITED(607324)
718 KULITHALAI TN-17-005-003-003/274
(Kauvappanayakanpettai) 		2917005000NRG23070120231048114 07/01/2023 MANI 2917005WL039096 MANI 00546 CIUB0000064 840 840 Processed 01/02/2023 018559404 MANI CITY UNION BANK LIMITED(607324)
719 KULITHALAI TN-17-005-003-003/298
(Kauvappanayakanpettai) 		2917005000NRG23070120231048180 07/01/2023 Deepalakshmi 2917005WL039099 Deepalakshmi 00546 CIUB0000064 1260 1260 Processed 01/02/2023 018559404 Deepalakshmi HDFC BANK LTD(607152)
720 KULITHALAI TN-17-005-003-003/299
(Kauvappanayakanpettai) 		2917005000NRG23070120231048115 07/01/2023 THAVAMANIDEVI 2917005WL039096 THAVAMANIDEVI 00546 CIUB0000064 420 420 Processed 01/02/2023 018559404 THAVAMANIDEVI CITY UNION BANK LIMITED(607324)
721 KULITHALAI TN-17-005-003-003/301
(Kauvappanayakanpettai) 		2917005000NRG23070120231048181 07/01/2023 Manjula 2917005WL039099 Manjula 00546 CIUB0000064 1260 1260 Processed 01/02/2023 018559404 Manjula PALLAVAN GRAMA BANK(607052)
722 KULITHALAI TN-17-005-003-003/304
(Kauvappanayakanpettai) 		2917005000NRG23070120231048116 07/01/2023 MAHESWARI 2917005WL039096 MAHESWARI 00546 CIUB0000064 840 840 Processed 01/02/2023 018559404 MAHESWARI CITY UNION BANK LIMITED(607324)
723 KULITHALAI TN-17-005-003-003/305
(Kauvappanayakanpettai) 		2917005000NRG23070120231048182 07/01/2023 AMUTHA 2917005WL039099 AMUTHA 00546 CIUB0000064 1260 1260 Processed 01/02/2023 018559404 AMUTHA CITY UNION BANK LIMITED(607324)
724 KULITHALAI TN-17-005-003-003/317
(Kauvappanayakanpettai) 		2917005000NRG23070120231048183 07/01/2023 MUTHUKANNU 2917005WL039099 MUTHUKANNU 00546 CIUB0000064 1260 1260 Processed 01/02/2023 018559404 MUTHUKANNU INDIA POST PAYMENTS BANK LIMITED(508528)
725 KULITHALAI TN-17-005-003-003/321
(Kauvappanayakanpettai) 		2917005000NRG23070120231048118 07/01/2023 sakunthala 2917005WL039096 sakunthala 00546 CIUB0000064 630 630 Processed 01/02/2023 018559404 sakunthala CITY UNION BANK LIMITED(607324)
726 KULITHALAI TN-17-005-003-003/323
(Kauvappanayakanpettai) 		2917005000NRG23070120231048184 07/01/2023 MURUGAVALLI 2917005WL039099 MURUGAVALLI 00546 CIUB0000064 1260 1260 Processed 01/02/2023 018559404 MURUGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
727 KULITHALAI TN-17-005-003-003/339
(Kauvappanayakanpettai) 		2917005000NRG23070120231048123 07/01/2023 Nagammal 2917005WL039096 Nagammal 00546 CIUB0000064 840 840 Processed 01/02/2023 018559404 Nagammal CITY UNION BANK LIMITED(607324)
728 KULITHALAI TN-17-005-003-003/341
(Kauvappanayakanpettai) 		2917005000NRG23070120231048188 07/01/2023 SAROJA 2917005WL039099 SAROJA 00546 CIUB0000064 630 630 Processed 01/02/2023 018559404 SAROJA CITY UNION BANK LIMITED(607324)
729 KULITHALAI TN-17-005-003-003/347
(Kauvappanayakanpettai) 		2917005000NRG23070120231048189 07/01/2023 SARASWATHI 2917005WL039099 SARASWATHI 00546 CIUB0000064 1260 1260 Processed 01/02/2023 018559404 SARASWATHI CITY UNION BANK LIMITED(607324)
730 KULITHALAI TN-17-005-003-003/354
(Kauvappanayakanpettai) 		2917005000NRG23070120231048190 07/01/2023 BARATHI 2917005WL039099 BARATHI 00546 CIUB0000064 1050 1050 Processed 02/02/2023 018559404 BARATHI INDIAN BANK(607105)
731 KULITHALAI TN-17-005-003-003/363
(Kauvappanayakanpettai) 		2917005000NRG23070120231048191 07/01/2023 SELVI 2917005WL039099 SELVI 00546 CIUB0000064 1260 1260 Processed 01/02/2023 018559404 SELVI CANARA BANK(508532)
732 KULITHALAI TN-17-005-003-003/368
(Kauvappanayakanpettai) 		2917005000NRG23070120231048193 07/01/2023 SANKUNTHALA 2917005WL039099 SANKUNTHALA 00546 CIUB0000064 1260 1260 Processed 01/02/2023 018559404 SANKUNTHALA INDIA POST PAYMENTS BANK LIMITED(508528)
733 KULITHALAI TN-17-005-003-003/421
(Kauvappanayakanpettai) 		2917005000NRG23070120231048139 07/01/2023 vairaperummal 2917005WL039097 vairaperummal 00546 CIUB0000064 1050 1050 Processed 01/02/2023 018559404 vairaperummal CITY UNION BANK LIMITED(607324)
734 KULITHALAI TN-17-005-003-003/483
(Kauvappanayakanpettai) 		2917005000NRG23070120231048145 07/01/2023 Chandramohan 2917005WL039097 Chandramohan 00546 CIUB0000064 630 630 Processed 01/02/2023 018559404 Chandramohan CITY UNION BANK LIMITED(607324)
735 KULITHALAI TN-17-005-003-003/498
(Kauvappanayakanpettai) 		2917005000NRG23070120231048147 07/01/2023 kathavarayan 2917005WL039097 kathavarayan 00546 CIUB0000064 1050 1050 Processed 01/02/2023 018559404 kathavarayan CITY UNION BANK LIMITED(607324)
736 KULITHALAI TN-17-005-003-003/581
(Kauvappanayakanpettai) 		2917005000NRG23070120231048195 07/01/2023 KASIPONNU 2917005WL039099 KASIPONNU 00546 CIUB0000064 1260 1260 Processed 01/02/2023 018559404 KASIPONNU INDIA POST PAYMENTS BANK LIMITED(508528)
737 KULITHALAI TN-17-005-003-003/768
(Kauvappanayakanpettai) 		2917005000NRG23070120231048125 07/01/2023 Lalitha 2917005WL039096 Lalitha 00546 CIUB0000064 840 840 Processed 01/02/2023 018559404 Lalitha CITY UNION BANK LIMITED(607324)
738 KULITHALAI TN-17-005-003-003/830
(Kauvappanayakanpettai) 		2917005000NRG23070120231048196 07/01/2023 MANJULA 2917005WL039099 MANJULA 00546 CIUB0000064 1260 1260 Processed 01/02/2023 018559404 MANJULA CITY UNION BANK LIMITED(607324)
739 KULITHALAI TN-17-005-003-003/910
(Kauvappanayakanpettai) 		2917005000NRG23070120231048149 07/01/2023 rani 2917005WL039097 rani 00546 CIUB0000064 1260 1260 Processed 01/02/2023 018559404 rani CITY UNION BANK LIMITED(607324)
740 KULITHALAI TN-17-005-012-001/1076
(Vathiyam) 		2917005000NRG23070120231047483 07/01/2023 MAHESWARI 2917005WL039067 MAHESWARI 00546 CIUB0000064 1296 1296 Processed 01/02/2023 018559404 MAHESWARI CANARA BANK(508532)
741 KULITHALAI TN-17-005-012-001/1182
(Vathiyam) 		2917005000NRG23070120231047487 07/01/2023 Kavitha 2917005WL039067 Kavitha 00546 CIUB0000064 1296 1296 Processed 01/02/2023 018559404 Kavitha CITY UNION BANK LIMITED(607324)
742 KULITHALAI TN-17-005-012-006/1150
(Vathiyam) 		2917005000NRG23070120231047725 07/01/2023 Dhanalakshmi 2917005WL039072 Dhanalakshmi 00546 CIUB0000064 1296 1296 Processed 01/02/2023 018559404 Dhanalakshmi CITY UNION BANK LIMITED(607324)
743 KULITHALAI TN-17-005-012-012/125
(Vathiyam) 		2917005000NRG23070120231047749 07/01/2023 DIVYA 2917005WL039073 DIVYA 00546 CIUB0000064 281 281 Processed 01/02/2023 018559404 DIVYA CITY UNION BANK LIMITED(607324)
744 KULITHALAI TN-17-005-012-012/137
(Vathiyam) 		2917005000NRG23070120231047750 07/01/2023 SEMALAI 2917005WL039073 SEMALAI 00546 CIUB0000064 216 216 Processed 01/02/2023 018559404 SEMALAI CITY UNION BANK LIMITED(607324)
745 KULITHALAI TN-17-005-012-012/170
(Vathiyam) 		2917005000NRG23070120231047730 07/01/2023 VIJIYALAKSHMI 2917005WL039072 VIJIYALAKSHMI 00546 CIUB0000064 1296 1296 Processed 01/02/2023 018559404 VIJIYALAKSHMI CITY UNION BANK LIMITED(607324)
746 KULITHALAI TN-17-005-012-012/171
(Vathiyam) 		2917005000NRG23070120231047731 07/01/2023 AMUTHA 2917005WL039072 AMUTHA 00546 CIUB0000064 1296 1296 Processed 01/02/2023 018559404 AMUTHA CITY UNION BANK LIMITED(607324)
747 KULITHALAI TN-17-005-012-012/172
(Vathiyam) 		2917005000NRG23070120231047732 07/01/2023 RAJAMANI 2917005WL039072 RAJAMANI 00546 CIUB0000064 1296 1296 Processed 02/02/2023 018559404 RAJAMANI INDIAN BANK(607105)
748 KULITHALAI TN-17-005-012-012/244
(Vathiyam) 		2917005000NRG23070120231047754 07/01/2023 MEGALA 2917005WL039073 MEGALA 00546 CIUB0000064 1296 1296 Processed 01/02/2023 018559404 MEGALA CITY UNION BANK LIMITED(607324)
749 KULITHALAI TN-17-005-012-012/244
(Vathiyam) 		2917005000NRG23070120231047753 07/01/2023 Thangamani 2917005WL039073 Thangamani 00546 CIUB0000064 1296 1296 Processed 01/02/2023 018559404 Thangamani CITY UNION BANK LIMITED(607324)
750 KULITHALAI TN-17-005-012-012/281
(Vathiyam) 		2917005000NRG23070120231047756 07/01/2023 KULUMAYEE 2917005WL039073 KULUMAYEE 00546 CIUB0000064 432 432 Processed 01/02/2023 018559404 KULUMAYEE CITY UNION BANK LIMITED(607324)
751 KULITHALAI TN-17-005-012-012/338
(Vathiyam) 		2917005000NRG23070120231047489 07/01/2023 KALYANI 2917005WL039067 KALYANI 00546 CIUB0000064 1296 1296 Processed 01/02/2023 018559404 KALYANI CITY UNION BANK LIMITED(607324)
752 KULITHALAI TN-17-005-012-012/341
(Vathiyam) 		2917005000NRG23070120231047536 07/01/2023 MAHESWARI 2917005WL039069 MAHESWARI 00546 CIUB0000064 1296 1296 Processed 01/02/2023 018559404 MAHESWARI CITY UNION BANK LIMITED(607324)
753 KULITHALAI TN-17-005-012-012/368
(Vathiyam) 		2917005000NRG23070120231047515 07/01/2023 LAKSHMI 2917005WL039068 LAKSHMI 00546 CIUB0000064 1296 1296 Processed 01/02/2023 018559404 LAKSHMI CITY UNION BANK LIMITED(607324)
754 KULITHALAI TN-17-005-012-012/384
(Vathiyam) 		2917005000NRG23070120231047539 07/01/2023 MURUGESAN 2917005WL039069 MURUGESAN 00546 CIUB0000064 1296 1296 Processed 01/02/2023 018559404 MURUGESAN CITY UNION BANK LIMITED(607324)
755 KULITHALAI TN-17-005-012-012/421
(Vathiyam) 		2917005000NRG23070120231047491 07/01/2023 THANGAMMAL 2917005WL039067 THANGAMMAL 00546 CIUB0000064 1296 1296 Processed 01/02/2023 018559404 THANGAMMAL CITY UNION BANK LIMITED(607324)
756 KULITHALAI TN-17-005-012-012/422
(Vathiyam) 		2917005000NRG23070120231047541 07/01/2023 LOGITHSAN 2917005WL039069 LOGITHSAN 00546 CIUB0000064 1296 1296 Processed 01/02/2023 018559404 LOGITHSAN CANARA BANK(508532)
757 KULITHALAI TN-17-005-012-012/447
(Vathiyam) 		2917005000NRG23070120231047543 07/01/2023 PUSHPAM 2917005WL039069 PUSHPAM 00546 CIUB0000064 1080 1080 Processed 01/02/2023 018559404 PUSHPAM CITY UNION BANK LIMITED(607324)
758 KULITHALAI TN-17-005-012-012/462
(Vathiyam) 		2917005000NRG23070120231047544 07/01/2023 CHITRA 2917005WL039069 CHITRA 00546 CIUB0000064 1296 1296 Processed 01/02/2023 018559404 CHITRA CITY UNION BANK LIMITED(607324)
759 KULITHALAI TN-17-005-012-012/515
(Vathiyam) 		2917005000NRG23070120231047757 07/01/2023 tamilarasi 2917005WL039073 tamilarasi 00546 CIUB0000064 1296 1296 Processed 01/02/2023 018559404 tamilarasi CITY UNION BANK LIMITED(607324)
760 KULITHALAI TN-17-005-012-012/55
(Vathiyam) 		2917005000NRG23070120231047758 07/01/2023 VANITHA 2917005WL039073 VANITHA 00546 CIUB0000064 1296 1296 Processed 01/02/2023 018559404 VANITHA CITY UNION BANK LIMITED(607324)
761 KULITHALAI TN-17-005-012-012/563
(Vathiyam) 		2917005000NRG23070120231047496 07/01/2023 MAHALAKSHMI 2917005WL039067 MAHALAKSHMI 00546 CIUB0000064 1296 1296 Processed 01/02/2023 018559404 MAHALAKSHMI CITY UNION BANK LIMITED(607324)
762 KULITHALAI TN-17-005-012-012/645
(Vathiyam) 		2917005000NRG23070120231047498 07/01/2023 KAMATCHI 2917005WL039067 KAMATCHI 00546 CIUB0000064 1296 1296 Processed 01/02/2023 018559404 KAMATCHI CITY UNION BANK LIMITED(607324)
763 KULITHALAI TN-17-005-012-012/668
(Vathiyam) 		2917005000NRG23070120231047548 07/01/2023 VALLI 2917005WL039069 VALLI 00546 CIUB0000064 1080 1080 Processed 01/02/2023 018559404 VALLI CITY UNION BANK LIMITED(607324)
764 KULITHALAI TN-17-005-012-012/672
(Vathiyam) 		2917005000NRG23070120231047760 07/01/2023 KALAVATHI 2917005WL039073 KALAVATHI 00546 CIUB0000064 1296 1296 Processed 01/02/2023 018559404 KALAVATHI CITY UNION BANK LIMITED(607324)
765 KULITHALAI TN-17-005-012-012/731
(Vathiyam) 		2917005000NRG23070120231047517 07/01/2023 PARAMESWARI 2917005WL039068 PARAMESWARI 00546 CIUB0000064 1296 1296 Processed 01/02/2023 018559404 PARAMESWARI CITY UNION BANK LIMITED(607324)
766 KULITHALAI TN-17-005-012-012/733
(Vathiyam) 		2917005000NRG23070120231047518 07/01/2023 PONKOTHAI 2917005WL039068 PONKOTHAI 00546 CIUB0000064 1296 1296 Processed 01/02/2023 018559404 PONKOTHAI CITY UNION BANK LIMITED(607324)
767 KULITHALAI TN-17-005-012-012/747
(Vathiyam) 		2917005000NRG23070120231047552 07/01/2023 Saraswathi 2917005WL039069 Saraswathi 00546 CIUB0000064 1296 1296 Processed 01/02/2023 018559404 Saraswathi CITY UNION BANK LIMITED(607324)
768 KULITHALAI TN-17-005-012-012/75
(Vathiyam) 		2917005000NRG23070120231047761 07/01/2023 SUBACHITRA 2917005WL039073 SUBACHITRA 00546 CIUB0000064 1296 1296 Processed 01/02/2023 018559404 SUBACHITRA CITY UNION BANK LIMITED(607324)
769 KULITHALAI TN-17-005-012-012/798
(Vathiyam) 		2917005000NRG23070120231047523 07/01/2023 MAHESWARI 2917005WL039068 MAHESWARI 00546 CIUB0000064 1296 1296 Processed 01/02/2023 018559404 MAHESWARI CITY UNION BANK LIMITED(607324)
770 KULITHALAI TN-17-005-012-012/799
(Vathiyam) 		2917005000NRG23070120231047524 07/01/2023 MANJULA 2917005WL039068 MANJULA 00546 CIUB0000064 1080 1080 Processed 01/02/2023 018559404 MANJULA CITY UNION BANK LIMITED(607324)
771 KULITHALAI TN-17-005-012-012/802
(Vathiyam) 		2917005000NRG23070120231047525 07/01/2023 DHANABAKIYAM 2917005WL039068 DHANABAKIYAM 00546 CIUB0000064 1296 1296 Processed 01/02/2023 018559404 DHANABAKIYAM CITY UNION BANK LIMITED(607324)
772 KULITHALAI TN-17-005-012-012/818
(Vathiyam) 		2917005000NRG23070120231047739 07/01/2023 LAKSHMI 2917005WL039072 LAKSHMI 00546 CIUB0000064 1296 1296 Processed 01/02/2023 018559404 LAKSHMI CITY UNION BANK LIMITED(607324)
773 KULITHALAI TN-17-005-012-012/854
(Vathiyam) 		2917005000NRG23070120231047553 07/01/2023 THENMOLI 2917005WL039069 THENMOLI 00546 CIUB0000064 1296 1296 Processed 01/02/2023 018559404 THENMOLI CITY UNION BANK LIMITED(607324)
774 KULITHALAI TN-17-005-012-012/861
(Vathiyam) 		2917005000NRG23070120231047554 07/01/2023 KAMALAM 2917005WL039069 KAMALAM 00546 CIUB0000064 1296 1296 Processed 01/02/2023 018559404 KAMALAM CITY UNION BANK LIMITED(607324)
775 KULITHALAI TN-17-005-012-012/897
(Vathiyam) 		2917005000NRG23070120231047741 07/01/2023 revathi 2917005WL039072 revathi 00546 CIUB0000064 1080 1080 Processed 01/02/2023 018559404 revathi CANARA BANK(508532)
776 KULITHALAI TN-17-005-012-012/90
(Vathiyam) 		2917005000NRG23070120231047526 07/01/2023 CHELLAMAL 2917005WL039068 CHELLAMAL 00546 CIUB0000064 1296 1296 Processed 01/02/2023 018559404 CHELLAMAL CITY UNION BANK LIMITED(607324)
777 KULITHALAI TN-17-005-012-012/92
(Vathiyam) 		2917005000NRG23070120231047528 07/01/2023 RAJALAKSHMI 2917005WL039068 RAJALAKSHMI 00546 CIUB0000064 1296 1296 Processed 01/02/2023 018559404 RAJALAKSHMI CITY UNION BANK LIMITED(607324)
778 KULITHALAI TN-17-005-012-012/93
(Vathiyam) 		2917005000NRG23070120231047531 07/01/2023 Veeramani 2917005WL039068 Veeramani 00546 CIUB0000064 1080 1080 Processed 01/02/2023 018559404 Veeramani CITY UNION BANK LIMITED(607324)
779 KULITHALAI TN-17-005-012-012/932
(Vathiyam) 		2917005000NRG23070120231047504 07/01/2023 PREMALATHA 2917005WL039067 PREMALATHA 00546 CIUB0000064 1296 1296 Processed 01/02/2023 018559404 PREMALATHA CANARA BANK(508532)
780 KULITHALAI TN-17-005-012-012/933
(Vathiyam) 		2917005000NRG23070120231047505 07/01/2023 AMBIKA 2917005WL039067 AMBIKA 00546 CIUB0000064 1296 1296 Processed 01/02/2023 018559404 AMBIKA CITY UNION BANK LIMITED(607324)
781 KULITHALAI TN-17-005-012-012/954
(Vathiyam) 		2917005000NRG23070120231047765 07/01/2023 SUMATHI 2917005WL039073 SUMATHI 00546 CIUB0000064 1296 1296 Processed 01/02/2023 018559404 SUMATHI CITY UNION BANK LIMITED(607324)
782 KULITHALAI TN-17-005-012-012/955
(Vathiyam) 		2917005000NRG23070120231047745 07/01/2023 PICHAIYAMMAL 2917005WL039072 PICHAIYAMMAL 00546 CIUB0000064 1296 1296 Processed 01/02/2023 018559404 PICHAIYAMMAL CITY UNION BANK LIMITED(607324)
783 KULITHALAI TN-17-005-012-012/977
(Vathiyam) 		2917005000NRG23070120231047746 07/01/2023 VANNIYAYEE 2917005WL039072 VANNIYAYEE 00546 CIUB0000064 1080 1080 Processed 02/02/2023 018559404 VANNIYAYEE INDIAN BANK(607105)
784 KULITHALAI TN-17-005-012-012/981
(Vathiyam) 		2917005000NRG23070120231047747 07/01/2023 PATTU 2917005WL039072 PATTU 00546 CIUB0000064 1296 1296 Processed 02/02/2023 018559404 PATTU INDIAN BANK(607105)
785 KULITHALAI TN-17-005-012-012/990
(Vathiyam) 		2917005000NRG23070120231047506 07/01/2023 PREMKUMAR 2917005WL039067 PREMKUMAR 00546 CIUB0000064 1686 1686 Processed 01/02/2023 018559404 PREMKUMAR CITY UNION BANK LIMITED(607324)
786 KULITHALAI TN-17-005-012-012/991
(Vathiyam) 		2917005000NRG23070120231047507 07/01/2023 BHUVANESWARI 2917005WL039067 BHUVANESWARI 00546 CIUB0000064 1296 1296 Processed 01/02/2023 018559404 BHUVANESWARI CITY UNION BANK LIMITED(607324)
SubTotal 87287 87287
787 KULITHALAI TN-17-005-003-003/340
(Kauvappanayakanpettai) 		2917005000NRG23070120231048187 07/01/2023 SULOCHANA 2917005WL039099 SULOCHANA 00701 IDIB0PLB001 420 420 Processed 01/02/2023 018559404 SULOCHANA PALLAVAN GRAMA BANK(607052)
788 KULITHALAI TN-17-005-006-009/834
(NALLUR) 		2917005000NRG23070120231046835 07/01/2023 MANIMALA 2917005WL039044 MANIMALA 00701 IDIB0PLB001 1296 1296 Processed 01/02/2023 018559404 MANIMALA CANARA BANK(508532)
789 KULITHALAI TN-17-005-012-012/77
(Vathiyam) 		2917005000NRG23070120231047762 07/01/2023 VASANTHI 2917005WL039073 VASANTHI 00701 IDIB0PLB001 1296 1296 Processed 01/02/2023 018559404 VASANTHI PALLAVAN GRAMA BANK(607052)
790 KULITHALAI TN-17-005-013-003/3224
(VAIGANALLUR) 		2917005000NRG23070120231048689 07/01/2023 Gunasekar 2917005WL039116 Gunasekar 00701 IDIB0PLB001 1308 1308 Processed 01/02/2023 018559404 Gunasekar PALLAVAN GRAMA BANK(607052)
SubTotal 4320 4320
791 KULITHALAI TN-17-005-001-001/1229
(HIRANYAMANGALAM) 		2917005000NRG23070120231048390 07/01/2023 vasantha 2917005WL039109 vasantha 00715 DBSS0IN0604 1686 1686 Processed 01/02/2023 018559404 vasantha CANARA BANK(508532)
792 KULITHALAI TN-17-005-001-001/327
(HIRANYAMANGALAM) 		2917005000NRG23070120231048352 07/01/2023 bharathi 2917005WL039107 bharathi 00715 DBSS0IN0604 1120 1120 Processed 01/02/2023 018559404 bharathi CANARA BANK(508532)
793 KULITHALAI TN-17-005-008-008/1098
(RAJENDRAM) 		2917005000NRG23070120231048539 07/01/2023 jothi 2917005WL039110 jothi 00715 DBSS0IN0604 1967 1967 Processed 02/02/2023 018559404 jothi INDIAN BANK(607105)
SubTotal 4773 4773
Total 962184 962184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KULITHALAI TN2917005_070123APB_FTO_1406391 Bank of India BKID0008308 NANGAVARAM 26719
2 KULITHALAI TN2917005_070123APB_FTO_1406391 Bank of India BKID0008312 PETTAVAITHALAI 8832
3 KULITHALAI TN2917005_070123APB_FTO_1406391 Canara Bank CNRB0001274 PANIKAMPATTI 203777
4 KULITHALAI TN2917005_070123APB_FTO_1406391 Canara Bank CNRB0001274 PANICKAMPATTY 2398
5 KULITHALAI TN2917005_070123APB_FTO_1406391 Canara Bank CNRB0001274 Panikkampatti 64418
6 KULITHALAI TN2917005_070123APB_FTO_1406391 Canara Bank CNRB0003466 KULITHALAI 34558
7 KULITHALAI TN2917005_070123APB_FTO_1406391 Canara Bank CNRB0016373 KULITHALAI 2592
8 KULITHALAI TN2917005_070123APB_FTO_1406391 Central Bank Of India CBIN0280902 PETTAIVAITHALAI 4290
9 KULITHALAI TN2917005_070123APB_FTO_1406391 HDFC Bank HDFC0000774 PETTAVAITHALAI - TAMILNADU 1296
10 KULITHALAI TN2917005_070123APB_FTO_1406391 Indian Bank IDIB000K055 KULITHALAI 107711
11 KULITHALAI TN2917005_070123APB_FTO_1406391 Indian Overseas Bank IOBA0000043 KULITALAI 161394
12 KULITHALAI TN2917005_070123APB_FTO_1406391 Indian Overseas Bank IOBA0000043 Kulithalai 63433
13 KULITHALAI TN2917005_070123APB_FTO_1406391 Indian Overseas Bank IOBA0000611 NACHALUR 75114
14 KULITHALAI TN2917005_070123APB_FTO_1406391 Indian Overseas Bank IOBA0000635 THOGAMALAI 1296
15 KULITHALAI TN2917005_070123APB_FTO_1406391 Indian Overseas Bank IOBA0003760 AYYARMALAI 15783
16 KULITHALAI TN2917005_070123APB_FTO_1406391 KarurVysyaBank(KVB) KVBL0001150 KULITHALAI 8122
17 KULITHALAI TN2917005_070123APB_FTO_1406391 State Bank of India SBIN0000863 KULITHALAI 80808
18 KULITHALAI TN2917005_070123APB_FTO_1406391 Union Bank of India UBIN0918580 KULITHALAI 3263
19 KULITHALAI TN2917005_070123APB_FTO_1406391 City Union Bank CIUB0000064 THIMMACHIPURAM 87287
20 KULITHALAI TN2917005_070123APB_FTO_1406391 Tamil Nadu Grama Bank IDIB0PLB001 Kulithalai 4320
21 KULITHALAI TN2917005_070123APB_FTO_1406391 DBS Bank India Limited DBSS0IN0604 Rajendram 4773

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