Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:45:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KULITHALAI
Fto No. : TN2917005_210422FTO_103927
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-17-005-010-010/110
(SURIYANUR) 		2917005000NRG23210420220034291 21/04/2022 Anbalagan 2917005WL001064 Anbalagan 00045 BARB0KULUMA 1344 1344 Processed 11/05/2022 017520666 Anbalagan ()
SubTotal 1344 1344
2 KULITHALAI TN-17-005-010-001/392
(SURIYANUR) 		2917005000NRG23210420220034281 21/04/2022 Pathma 2917005WL001064 Pathma 00048 BKID0008308 1344 1344 Processed 11/05/2022 017520666 Pathma ()
3 KULITHALAI TN-17-005-010-001/395
(SURIYANUR) 		2917005000NRG23210420220034220 21/04/2022 Vijiya 2917005WL001063 Vijiya 00048 BKID0008308 1344 1344 Processed 11/05/2022 017520666 Vijiya ()
4 KULITHALAI TN-17-005-010-001/397
(SURIYANUR) 		2917005000NRG23210420220034221 21/04/2022 AMBIKA 2917005WL001063 AMBIKA 00048 BKID0008308 1344 1344 Processed 11/05/2022 017520666 AMBIKA ()
5 KULITHALAI TN-17-005-010-001/425
(SURIYANUR) 		2917005000NRG23210420220034283 21/04/2022 Kalaiyarasi 2917005WL001064 Kalaiyarasi 00048 BKID0008308 1344 1344 Processed 11/05/2022 017520666 Kalaiyarasi ()
6 KULITHALAI TN-17-005-010-001/426
(SURIYANUR) 		2917005000NRG23210420220034224 21/04/2022 vasantha 2917005WL001063 vasantha 00048 BKID0008308 1344 1344 Processed 11/05/2022 017520666 vasantha ()
7 KULITHALAI TN-17-005-010-001/428
(SURIYANUR) 		2917005000NRG23210420220034284 21/04/2022 Gomathi 2917005WL001064 Gomathi 00048 BKID0008308 1344 1344 Processed 11/05/2022 017520666 Gomathi ()
8 KULITHALAI TN-17-005-010-001/429
(SURIYANUR) 		2917005000NRG23210420220034285 21/04/2022 Pushpavalli 2917005WL001064 Pushpavalli 00048 BKID0008308 1344 1344 Processed 11/05/2022 017520666 Pushpavalli ()
9 KULITHALAI TN-17-005-010-001/430
(SURIYANUR) 		2917005000NRG23210420220034225 21/04/2022 Kamatchi 2917005WL001063 Kamatchi 00048 BKID0008308 1344 1344 Processed 11/05/2022 017520666 Kamatchi ()
10 KULITHALAI TN-17-005-010-001/433
(SURIYANUR) 		2917005000NRG23210420220034226 21/04/2022 LOGANATHAN 2917005WL001063 LOGANATHAN 00048 BKID0008308 1344 1344 Processed 11/05/2022 017520666 LOGANATHAN ()
11 KULITHALAI TN-17-005-010-001/437
(SURIYANUR) 		2917005000NRG23210420220034227 21/04/2022 Gomathi 2917005WL001063 Gomathi 00048 BKID0008308 1120 1120 Processed 11/05/2022 017520666 Gomathi ()
12 KULITHALAI TN-17-005-010-001/439
(SURIYANUR) 		2917005000NRG23210420220034228 21/04/2022 Gomathi 2917005WL001063 Gomathi 00048 BKID0008308 1344 1344 Processed 11/05/2022 017520666 Gomathi ()
13 KULITHALAI TN-17-005-010-001/448
(SURIYANUR) 		2917005000NRG23210420220034229 21/04/2022 Rajeswari 2917005WL001063 Rajeswari 00048 BKID0008308 1344 1344 Processed 11/05/2022 017520666 Rajeswari ()
14 KULITHALAI TN-17-005-010-001/500
(SURIYANUR) 		2917005000NRG23210420220034286 21/04/2022 Suganya 2917005WL001064 Suganya 00048 BKID0008308 1344 1344 Processed 11/05/2022 017520666 Suganya ()
15 KULITHALAI TN-17-005-010-001/501
(SURIYANUR) 		2917005000NRG23210420220034231 21/04/2022 Eswari 2917005WL001063 Eswari 00048 BKID0008308 1344 1344 Processed 11/05/2022 017520666 Eswari ()
16 KULITHALAI TN-17-005-010-001/522
(SURIYANUR) 		2917005000NRG23210420220034232 21/04/2022 SANTHI 2917005WL001063 SANTHI 00048 BKID0008308 1120 1120 Processed 11/05/2022 017520666 SANTHI ()
17 KULITHALAI TN-17-005-010-002/540
(SURIYANUR) 		2917005000NRG23210420220034233 21/04/2022 Maruthambal 2917005WL001063 Maruthambal 00048 BKID0008308 1344 1344 Processed 11/05/2022 017520666 Maruthambal ()
18 KULITHALAI TN-17-005-010-002/541
(SURIYANUR) 		2917005000NRG23210420220034234 21/04/2022 Chinnaponnu 2917005WL001063 Chinnaponnu 00048 BKID0008308 1344 1344 Processed 11/05/2022 017520666 Chinnaponnu ()
19 KULITHALAI TN-17-005-010-010/163
(SURIYANUR) 		2917005000NRG23210420220034295 21/04/2022 JEEVA 2917005WL001064 JEEVA 00048 BKID0008308 1344 1344 Processed 11/05/2022 017520666 JEEVA ()
20 KULITHALAI TN-17-005-010-010/194
(SURIYANUR) 		2917005000NRG23210420220034244 21/04/2022 anbalagan 2917005WL001063 anbalagan 00048 BKID0008308 1344 1344 Processed 11/05/2022 017520666 anbalagan ()
21 KULITHALAI TN-17-005-010-010/256
(SURIYANUR) 		2917005000NRG23210420220034248 21/04/2022 POOVAYEE 2917005WL001063 POOVAYEE 00048 BKID0008308 1344 1344 Processed 11/05/2022 017520666 POOVAYEE ()
22 KULITHALAI TN-17-005-010-010/264
(SURIYANUR) 		2917005000NRG23210420220034305 21/04/2022 GURULAKSHMI 2917005WL001064 GURULAKSHMI 00048 BKID0008308 1344 1344 Processed 11/05/2022 017520666 GURULAKSHMI ()
23 KULITHALAI TN-17-005-010-010/27
(SURIYANUR) 		2917005000NRG23210420220034307 21/04/2022 SUBAMMAL 2917005WL001064 SUBAMMAL 00048 BKID0008308 1120 1120 Processed 11/05/2022 017520666 SUBAMMAL ()
24 KULITHALAI TN-17-005-010-010/320
(SURIYANUR) 		2917005000NRG23210420220034256 21/04/2022 CHANDRA 2917005WL001063 CHANDRA 00048 BKID0008308 1344 1344 Processed 11/05/2022 017520666 CHANDRA ()
25 KULITHALAI TN-17-005-010-010/4
(SURIYANUR) 		2917005000NRG23210420220034263 21/04/2022 LAKSHMANAN 2917005WL001063 LAKSHMANAN 00048 BKID0008308 1344 1344 Processed 11/05/2022 017520666 LAKSHMANAN ()
26 KULITHALAI TN-17-005-010-010/410
(SURIYANUR) 		2917005000NRG23210420220034266 21/04/2022 Ravikumar 2917005WL001063 Ravikumar 00048 BKID0008308 1344 1344 Processed 11/05/2022 017520666 Ravikumar ()
27 KULITHALAI TN-17-005-010-010/42
(SURIYANUR) 		2917005000NRG23210420220034267 21/04/2022 Ilangiyam 2917005WL001063 Ilangiyam 00048 BKID0008308 1344 1344 Processed 11/05/2022 017520666 Ilangiyam ()
28 KULITHALAI TN-17-005-010-010/424
(SURIYANUR) 		2917005000NRG23210420220034316 21/04/2022 Ratha 2917005WL001064 Ratha 00048 BKID0008308 1344 1344 Processed 11/05/2022 017520666 Ratha ()
29 KULITHALAI TN-17-005-010-010/44
(SURIYANUR) 		2917005000NRG23210420220034268 21/04/2022 GOVITHARAJ 2917005WL001063 GOVITHARAJ 00048 BKID0008308 1344 1344 Processed 11/05/2022 017520666 GOVITHARAJ ()
30 KULITHALAI TN-17-005-010-010/45
(SURIYANUR) 		2917005000NRG23210420220034269 21/04/2022 PAKIYAM 2917005WL001063 PAKIYAM 00048 BKID0008308 1344 1344 Processed 11/05/2022 017520666 PAKIYAM ()
31 KULITHALAI TN-17-005-010-010/450
(SURIYANUR) 		2917005000NRG23210420220034317 21/04/2022 MUTHAMIL 2917005WL001064 MUTHAMIL 00048 BKID0008308 1344 1344 Processed 11/05/2022 017520666 MUTHAMIL ()
32 KULITHALAI TN-17-005-010-010/451
(SURIYANUR) 		2917005000NRG23210420220034270 21/04/2022 THANGAPAPA 2917005WL001063 THANGAPAPA 00048 BKID0008308 1344 1344 Processed 11/05/2022 017520666 THANGAPAPA ()
33 KULITHALAI TN-17-005-010-010/49
(SURIYANUR) 		2917005000NRG23210420220034271 21/04/2022 Thamarai 2917005WL001063 Thamarai 00048 BKID0008308 1344 1344 Processed 11/05/2022 017520666 Thamarai ()
34 KULITHALAI TN-17-005-010-010/510
(SURIYANUR) 		2917005000NRG23210420220034272 21/04/2022 masilamani 2917005WL001063 masilamani 00048 BKID0008308 1344 1344 Processed 11/05/2022 017520666 masilamani ()
35 KULITHALAI TN-17-005-010-010/515
(SURIYANUR) 		2917005000NRG23210420220034273 21/04/2022 chinnamani 2917005WL001063 chinnamani 00048 BKID0008308 1344 1344 Processed 11/05/2022 017520666 chinnamani ()
36 KULITHALAI TN-17-005-010-010/517
(SURIYANUR) 		2917005000NRG23210420220034274 21/04/2022 KIRUTHIKA 2917005WL001063 KIRUTHIKA 00048 BKID0008308 1344 1344 Processed 11/05/2022 017520666 KIRUTHIKA ()
37 KULITHALAI TN-17-005-010-010/58
(SURIYANUR) 		2917005000NRG23210420220034276 21/04/2022 ponachi 2917005WL001063 ponachi 00048 BKID0008308 1344 1344 Processed 11/05/2022 017520666 ponachi ()
SubTotal 47712 47712
38 KULITHALAI TN-17-005-001-001/849
(HIRANYAMANGALAM) 		2917005000NRG23210420220034726 21/04/2022 Pandiyammal 2917005WL001071 Pandiyammal 00048 BKID0008312 1368 1368 Processed 11/05/2022 017520666 Pandiyammal ()
39 KULITHALAI TN-17-005-004-004/439
(KUMARAMANGALAM) 		2917005000NRG23210420220034134 21/04/2022 Jeyageetha 2917005WL001058 Jeyageetha 00048 BKID0008312 1356 1356 Processed 11/05/2022 017520666 Jeyageetha ()
40 KULITHALAI TN-17-005-007-007/893
(POYYAMANI) 		2917005000NRG23210420220034862 21/04/2022 CHITRA 2917005WL001074 CHITRA 00048 BKID0008312 1368 1368 Processed 11/05/2022 017520666 CHITRA ()
SubTotal 4092 4092
41 KULITHALAI TN-17-005-001-001/1009
(HIRANYAMANGALAM) 		2917005000NRG23210420220034655 21/04/2022 PAPATHI 2917005WL001071 PAPATHI 00078 CNRB0001274 1368 1368 Processed 12/05/2022 017520666 PAPATHI ()
42 KULITHALAI TN-17-005-001-001/1043
(HIRANYAMANGALAM) 		2917005000NRG23210420220034612 21/04/2022 OMANA 2917005WL001070 OMANA 00078 CNRB0001274 1368 1368 Processed 12/05/2022 017520666 OMANA ()
43 KULITHALAI TN-17-005-001-001/1047
(HIRANYAMANGALAM) 		2917005000NRG23210420220034613 21/04/2022 Prema 2917005WL001070 Prema 00078 CNRB0001274 684 684 Processed 12/05/2022 017520666 Prema ()
44 KULITHALAI TN-17-005-001-001/1073
(HIRANYAMANGALAM) 		2917005000NRG23210420220034546 21/04/2022 chandrasekar 2917005WL001069 chandrasekar 00078 CNRB0001274 1368 1368 Processed 12/05/2022 017520666 chandrasekar ()
45 KULITHALAI TN-17-005-001-001/1102
(HIRANYAMANGALAM) 		2917005000NRG23210420220034659 21/04/2022 dhanalakshmi 2917005WL001071 dhanalakshmi 00078 CNRB0001274 1368 1368 Processed 12/05/2022 017520666 dhanalakshmi ()
46 KULITHALAI TN-17-005-001-001/111
(HIRANYAMANGALAM) 		2917005000NRG23210420220034661 21/04/2022 Manivannan 2917005WL001071 Manivannan 00078 CNRB0001274 1140 1140 Processed 12/05/2022 017520666 Manivannan ()
47 KULITHALAI TN-17-005-001-001/1144
(HIRANYAMANGALAM) 		2917005000NRG23210420220034663 21/04/2022 santhi 2917005WL001071 santhi 00078 CNRB0001274 1368 1368 Processed 12/05/2022 017520666 santhi ()
48 KULITHALAI TN-17-005-001-001/1185
(HIRANYAMANGALAM) 		2917005000NRG23210420220034666 21/04/2022 ananthanayaki 2917005WL001071 ananthanayaki 00078 CNRB0001274 1368 1368 Processed 12/05/2022 017520666 ananthanayaki ()
49 KULITHALAI TN-17-005-001-001/1188
(HIRANYAMANGALAM) 		2917005000NRG23210420220034617 21/04/2022 malathi 2917005WL001070 malathi 00078 CNRB0001274 1140 1140 Processed 12/05/2022 017520666 malathi ()
50 KULITHALAI TN-17-005-001-001/1191
(HIRANYAMANGALAM) 		2917005000NRG23210420220034618 21/04/2022 amsavalli 2917005WL001070 amsavalli 00078 CNRB0001274 1140 1140 Processed 12/05/2022 017520666 amsavalli ()
51 KULITHALAI TN-17-005-001-001/1197
(HIRANYAMANGALAM) 		2917005000NRG23210420220034619 21/04/2022 banumathi 2917005WL001070 banumathi 00078 CNRB0001274 912 912 Processed 12/05/2022 017520666 banumathi ()
52 KULITHALAI TN-17-005-001-001/1208
(HIRANYAMANGALAM) 		2917005000NRG23210420220034620 21/04/2022 POTHUMPONNU 2917005WL001070 POTHUMPONNU 00078 CNRB0001274 684 684 Processed 12/05/2022 017520666 POTHUMPONNU ()
53 KULITHALAI TN-17-005-001-001/1210
(HIRANYAMANGALAM) 		2917005000NRG23210420220034735 21/04/2022 thulasi 2917005WL001072 thulasi 00078 CNRB0001274 1368 1368 Processed 12/05/2022 017520666 thulasi ()
54 KULITHALAI TN-17-005-001-001/1214-A
(HIRANYAMANGALAM) 		2917005000NRG23210420220034736 21/04/2022 sethuraman 2917005WL001072 sethuraman 00078 CNRB0001274 1368 1368 Processed 12/05/2022 017520666 sethuraman ()
55 KULITHALAI TN-17-005-001-001/1217-A
(HIRANYAMANGALAM) 		2917005000NRG23210420220034667 21/04/2022 Yasmibegam 2917005WL001071 Yasmibegam 00078 CNRB0001274 912 912 Processed 12/05/2022 017520666 Yasmibegam ()
56 KULITHALAI TN-17-005-001-001/1218-A
(HIRANYAMANGALAM) 		2917005000NRG23210420220034668 21/04/2022 Maruthambal 2917005WL001071 Maruthambal 00078 CNRB0001274 912 912 Processed 12/05/2022 017520666 Maruthambal ()
57 KULITHALAI TN-17-005-001-001/1223
(HIRANYAMANGALAM) 		2917005000NRG23210420220034669 21/04/2022 vasanthi 2917005WL001071 vasanthi 00078 CNRB0001274 456 456 Processed 12/05/2022 017520666 vasanthi ()
58 KULITHALAI TN-17-005-001-001/1234
(HIRANYAMANGALAM) 		2917005000NRG23210420220034670 21/04/2022 Bhuvana 2917005WL001071 Bhuvana 00078 CNRB0001274 1140 1140 Processed 12/05/2022 017520666 Bhuvana ()
59 KULITHALAI TN-17-005-001-001/1252
(HIRANYAMANGALAM) 		2917005000NRG23210420220034622 21/04/2022 Anjalaiyammal 2917005WL001070 Anjalaiyammal 00078 CNRB0001274 1368 1368 Processed 12/05/2022 017520666 Anjalaiyammal ()
60 KULITHALAI TN-17-005-001-001/1256
(HIRANYAMANGALAM) 		2917005000NRG23210420220034623 21/04/2022 muthulakshmi 2917005WL001070 muthulakshmi 00078 CNRB0001274 1368 1368 Processed 12/05/2022 017520666 muthulakshmi ()
61 KULITHALAI TN-17-005-001-001/1260
(HIRANYAMANGALAM) 		2917005000NRG23210420220034737 21/04/2022 YOGALAKSHMI 2917005WL001072 YOGALAKSHMI 00078 CNRB0001274 1368 1368 Processed 12/05/2022 017520666 YOGALAKSHMI ()
62 KULITHALAI TN-17-005-001-001/1262
(HIRANYAMANGALAM) 		2917005000NRG23210420220034554 21/04/2022 gowniya 2917005WL001069 gowniya 00078 CNRB0001274 1368 1368 Processed 12/05/2022 017520666 gowniya ()
63 KULITHALAI TN-17-005-001-001/1269
(HIRANYAMANGALAM) 		2917005000NRG23210420220034672 21/04/2022 malika 2917005WL001071 malika 00078 CNRB0001274 1368 1368 Processed 12/05/2022 017520666 malika ()
64 KULITHALAI TN-17-005-001-001/1272
(HIRANYAMANGALAM) 		2917005000NRG23210420220034624 21/04/2022 malika 2917005WL001070 malika 00078 CNRB0001274 456 456 Processed 12/05/2022 017520666 malika ()
65 KULITHALAI TN-17-005-001-001/1284
(HIRANYAMANGALAM) 		2917005000NRG23210420220034673 21/04/2022 Dhanam 2917005WL001071 Dhanam 00078 CNRB0001274 1140 1140 Processed 12/05/2022 017520666 Dhanam ()
66 KULITHALAI TN-17-005-001-001/1335
(HIRANYAMANGALAM) 		2917005000NRG23210420220034677 21/04/2022 perumayee 2917005WL001071 perumayee 00078 CNRB0001274 1140 1140 Processed 12/05/2022 017520666 perumayee ()
67 KULITHALAI TN-17-005-001-001/1337
(HIRANYAMANGALAM) 		2917005000NRG23210420220034625 21/04/2022 Jeyamani 2917005WL001070 Jeyamani 00078 CNRB0001274 1368 1368 Processed 12/05/2022 017520666 Jeyamani ()
68 KULITHALAI TN-17-005-001-001/1343
(HIRANYAMANGALAM) 		2917005000NRG23210420220034560 21/04/2022 MAHESWARI 2917005WL001069 MAHESWARI 00078 CNRB0001274 1368 1368 Processed 12/05/2022 017520666 MAHESWARI ()
69 KULITHALAI TN-17-005-001-001/1352
(HIRANYAMANGALAM) 		2917005000NRG23210420220034678 21/04/2022 Papathi 2917005WL001071 Papathi 00078 CNRB0001274 1368 1368 Processed 12/05/2022 017520666 Papathi ()
70 KULITHALAI TN-17-005-001-001/1371
(HIRANYAMANGALAM) 		2917005000NRG23210420220034626 21/04/2022 rajammal 2917005WL001070 rajammal 00078 CNRB0001274 1368 1368 Processed 12/05/2022 017520666 rajammal ()
71 KULITHALAI TN-17-005-001-001/1378
(HIRANYAMANGALAM) 		2917005000NRG23210420220034679 21/04/2022 KARTHIKA 2917005WL001071 KARTHIKA 00078 CNRB0001274 1368 1368 Processed 12/05/2022 017520666 KARTHIKA ()
72 KULITHALAI TN-17-005-001-001/1391
(HIRANYAMANGALAM) 		2917005000NRG23210420220034680 21/04/2022 RUKKUMANI 2917005WL001071 RUKKUMANI 00078 CNRB0001274 1368 1368 Processed 12/05/2022 017520666 RUKKUMANI ()
73 KULITHALAI TN-17-005-001-001/1392
(HIRANYAMANGALAM) 		2917005000NRG23210420220034681 21/04/2022 PONNAMMAL 2917005WL001071 PONNAMMAL 00078 CNRB0001274 1686 1686 Processed 12/05/2022 017520666 PONNAMMAL ()
74 KULITHALAI TN-17-005-001-001/14
(HIRANYAMANGALAM) 		2917005000NRG23210420220034682 21/04/2022 Ganesan 2917005WL001071 Ganesan 00078 CNRB0001274 1368 1368 Processed 12/05/2022 017520666 Ganesan ()
75 KULITHALAI TN-17-005-001-001/1404
(HIRANYAMANGALAM) 		2917005000NRG23210420220034683 21/04/2022 VELAN 2917005WL001071 VELAN 00078 CNRB0001274 1368 1368 Processed 12/05/2022 017520666 VELAN ()
76 KULITHALAI TN-17-005-001-001/1405
(HIRANYAMANGALAM) 		2917005000NRG23210420220034738 21/04/2022 THAVASU 2917005WL001072 THAVASU 00078 CNRB0001274 1368 1368 Processed 12/05/2022 017520666 THAVASU ()
77 KULITHALAI TN-17-005-001-001/154
(HIRANYAMANGALAM) 		2917005000NRG23210420220034742 21/04/2022 saroja 2917005WL001072 saroja 00078 CNRB0001274 1368 1368 Processed 12/05/2022 017520666 saroja ()
78 KULITHALAI TN-17-005-001-001/19
(HIRANYAMANGALAM) 		2917005000NRG23210420220034758 21/04/2022 PALANIYAMMAL 2917005WL001072 PALANIYAMMAL 00078 CNRB0001274 1140 1140 Processed 12/05/2022 017520666 PALANIYAMMAL ()
79 KULITHALAI TN-17-005-001-001/191
(HIRANYAMANGALAM) 		2917005000NRG23210420220034760 21/04/2022 Valarmathi 2917005WL001072 Valarmathi 00078 CNRB0001274 1140 1140 Rejected 14/05/2022 017520666 Account closed
80 KULITHALAI TN-17-005-001-001/431
(HIRANYAMANGALAM) 		2917005000NRG23210420220034576 21/04/2022 Banumathi 2917005WL001069 Banumathi 00078 CNRB0001274 1368 1368 Processed 12/05/2022 017520666 Banumathi ()
81 KULITHALAI TN-17-005-001-001/440
(HIRANYAMANGALAM) 		2917005000NRG23210420220034578 21/04/2022 Sanmugavalli 2917005WL001069 Sanmugavalli 00078 CNRB0001274 1368 1368 Processed 12/05/2022 017520666 Sanmugavalli ()
82 KULITHALAI TN-17-005-001-001/442
(HIRANYAMANGALAM) 		2917005000NRG23210420220034579 21/04/2022 Kannan 2917005WL001069 Kannan 00078 CNRB0001274 1368 1368 Processed 12/05/2022 017520666 Kannan ()
83 KULITHALAI TN-17-005-001-001/445
(HIRANYAMANGALAM) 		2917005000NRG23210420220034580 21/04/2022 Tamilselvi 2917005WL001069 Tamilselvi 00078 CNRB0001274 1368 1368 Processed 12/05/2022 017520666 Tamilselvi ()
84 KULITHALAI TN-17-005-001-001/528
(HIRANYAMANGALAM) 		2917005000NRG23210420220034689 21/04/2022 sathiyaveni 2917005WL001071 sathiyaveni 00078 CNRB0001274 1368 1368 Processed 12/05/2022 017520666 sathiyaveni ()
85 KULITHALAI TN-17-005-001-001/529
(HIRANYAMANGALAM) 		2917005000NRG23210420220034690 21/04/2022 athali 2917005WL001071 athali 00078 CNRB0001274 1140 1140 Processed 12/05/2022 017520666 athali ()
86 KULITHALAI TN-17-005-001-001/530
(HIRANYAMANGALAM) 		2917005000NRG23210420220034691 21/04/2022 pichaiyammal 2917005WL001071 pichaiyammal 00078 CNRB0001274 1140 1140 Processed 12/05/2022 017520666 pichaiyammal ()
87 KULITHALAI TN-17-005-001-001/563
(HIRANYAMANGALAM) 		2917005000NRG23210420220034631 21/04/2022 Rani 2917005WL001070 Rani 00078 CNRB0001274 1368 1368 Processed 12/05/2022 017520666 Rani ()
88 KULITHALAI TN-17-005-001-001/58
(HIRANYAMANGALAM) 		2917005000NRG23210420220034697 21/04/2022 Umamaheswari 2917005WL001071 Umamaheswari 00078 CNRB0001274 1368 1368 Processed 12/05/2022 017520666 Umamaheswari ()
89 KULITHALAI TN-17-005-001-001/627
(HIRANYAMANGALAM) 		2917005000NRG23210420220034699 21/04/2022 BALAMANI 2917005WL001071 BALAMANI 00078 CNRB0001274 1140 1140 Processed 12/05/2022 017520666 BALAMANI ()
90 KULITHALAI TN-17-005-001-001/721
(HIRANYAMANGALAM) 		2917005000NRG23210420220034641 21/04/2022 Rajeswari 2917005WL001070 Rajeswari 00078 CNRB0001274 684 684 Processed 12/05/2022 017520666 Rajeswari ()
91 KULITHALAI TN-17-005-001-001/725
(HIRANYAMANGALAM) 		2917005000NRG23210420220034642 21/04/2022 DHANALAKSHMI 2917005WL001070 DHANALAKSHMI 00078 CNRB0001274 1368 1368 Processed 12/05/2022 017520666 DHANALAKSHMI ()
92 KULITHALAI TN-17-005-001-001/852
(HIRANYAMANGALAM) 		2917005000NRG23210420220034772 21/04/2022 gopi 2917005WL001072 gopi 00078 CNRB0001274 1140 1140 Processed 12/05/2022 017520666 gopi ()
93 KULITHALAI TN-17-005-001-001/854
(HIRANYAMANGALAM) 		2917005000NRG23210420220034775 21/04/2022 subramni 2917005WL001072 subramni 00078 CNRB0001274 1368 1368 Processed 12/05/2022 017520666 subramni ()
94 KULITHALAI TN-17-005-001-001/862
(HIRANYAMANGALAM) 		2917005000NRG23210420220034777 21/04/2022 Shivakumar 2917005WL001072 Shivakumar 00078 CNRB0001274 1368 1368 Processed 12/05/2022 017520666 Shivakumar ()
95 KULITHALAI TN-17-005-001-001/863
(HIRANYAMANGALAM) 		2917005000NRG23210420220034601 21/04/2022 dhamotharan 2917005WL001069 dhamotharan 00078 CNRB0001274 1368 1368 Processed 12/05/2022 017520666 dhamotharan ()
96 KULITHALAI TN-17-005-001-001/921
(HIRANYAMANGALAM) 		2917005000NRG23210420220034728 21/04/2022 vijaya 2917005WL001071 vijaya 00078 CNRB0001274 1368 1368 Processed 12/05/2022 017520666 vijaya ()
97 KULITHALAI TN-17-005-001-001/984
(HIRANYAMANGALAM) 		2917005000NRG23210420220034730 21/04/2022 palaniyammal 2917005WL001071 palaniyammal 00078 CNRB0001274 1368 1368 Processed 12/05/2022 017520666 palaniyammal ()
98 KULITHALAI TN-17-005-001-002/1282
(HIRANYAMANGALAM) 		2917005000NRG23210420220034602 21/04/2022 deepika 2917005WL001069 deepika 00078 CNRB0001274 1368 1368 Processed 12/05/2022 017520666 deepika ()
99 KULITHALAI TN-17-005-001-003/1266
(HIRANYAMANGALAM) 		2917005000NRG23210420220034603 21/04/2022 ponachi 2917005WL001069 ponachi 00078 CNRB0001274 1368 1368 Processed 12/05/2022 017520666 ponachi ()
100 KULITHALAI TN-17-005-001-004/1057
(HIRANYAMANGALAM) 		2917005000NRG23210420220034604 21/04/2022 SARAVANAN 2917005WL001069 SARAVANAN 00078 CNRB0001274 1686 1686 Processed 12/05/2022 017520666 SARAVANAN ()
101 KULITHALAI TN-17-005-001-004/1074
(HIRANYAMANGALAM) 		2917005000NRG23210420220034606 21/04/2022 Manjula 2917005WL001069 Manjula 00078 CNRB0001274 1368 1368 Processed 12/05/2022 017520666 Manjula ()
102 KULITHALAI TN-17-005-001-004/1118
(HIRANYAMANGALAM) 		2917005000NRG23210420220034787 21/04/2022 seethasakan 2917005WL001072 seethasakan 00078 CNRB0001274 1368 1368 Processed 12/05/2022 017520666 seethasakan ()
103 KULITHALAI TN-17-005-001-004/1328
(HIRANYAMANGALAM) 		2917005000NRG23210420220034789 21/04/2022 muthulakshmi 2917005WL001072 muthulakshmi 00078 CNRB0001274 1140 1140 Processed 12/05/2022 017520666 muthulakshmi ()
104 KULITHALAI TN-17-005-001-004/1398
(HIRANYAMANGALAM) 		2917005000NRG23210420220034791 21/04/2022 VASUKI 2917005WL001072 VASUKI 00078 CNRB0001274 1686 1686 Processed 12/05/2022 017520666 VASUKI ()
105 KULITHALAI TN-17-005-001-004/1403
(HIRANYAMANGALAM) 		2917005000NRG23210420220034792 21/04/2022 VINITHA 2917005WL001072 VINITHA 00078 CNRB0001274 1140 1140 Processed 12/05/2022 017520666 VINITHA ()
106 KULITHALAI TN-17-005-001-004/1425
(HIRANYAMANGALAM) 		2917005000NRG23210420220034609 21/04/2022 Govinthan 2917005WL001069 Govinthan 00078 CNRB0001274 1368 1368 Processed 12/05/2022 017520666 Govinthan ()
107 KULITHALAI TN-17-005-001-004/851-A
(HIRANYAMANGALAM) 		2917005000NRG23210420220034610 21/04/2022 Krishnaveni 2917005WL001069 Krishnaveni 00078 CNRB0001274 1368 1368 Processed 12/05/2022 017520666 Krishnaveni ()
108 KULITHALAI TN-17-005-001-005/1376
(HIRANYAMANGALAM) 		2917005000NRG23210420220034654 21/04/2022 SHANTHI 2917005WL001070 SHANTHI 00078 CNRB0001274 1368 1368 Processed 12/05/2022 017520666 SHANTHI ()
109 KULITHALAI TN-17-005-004-003/514
(KUMARAMANGALAM) 		2917005000NRG23210420220034143 21/04/2022 chitra 2917005WL001059 chitra 00078 CNRB0001274 226 226 Processed 12/05/2022 017520666 chitra ()
110 KULITHALAI TN-17-005-004-003/561
(KUMARAMANGALAM) 		2917005000NRG23210420220034147 21/04/2022 SARASWATHI 2917005WL001059 SARASWATHI 00078 CNRB0001274 1130 1130 Processed 12/05/2022 017520666 SARASWATHI ()
111 KULITHALAI TN-17-005-004-004/330
(KUMARAMANGALAM) 		2917005000NRG23210420220034084 21/04/2022 Bhagavathi 2917005WL001058 Bhagavathi 00078 CNRB0001274 1356 1356 Processed 12/05/2022 017520666 Bhagavathi ()
112 KULITHALAI TN-17-005-004-004/337
(KUMARAMANGALAM) 		2917005000NRG23210420220034088 21/04/2022 PERIYAKKAL 2917005WL001058 PERIYAKKAL 00078 CNRB0001274 1130 1130 Processed 12/05/2022 017520666 PERIYAKKAL ()
113 KULITHALAI TN-17-005-004-004/369
(KUMARAMANGALAM) 		2917005000NRG23210420220034104 21/04/2022 AKILA 2917005WL001058 AKILA 00078 CNRB0001274 1130 1130 Processed 12/05/2022 017520666 AKILA ()
114 KULITHALAI TN-17-005-004-004/416
(KUMARAMANGALAM) 		2917005000NRG23210420220034125 21/04/2022 RAJAMMAL 2917005WL001058 RAJAMMAL 00078 CNRB0001274 904 904 Processed 12/05/2022 017520666 RAJAMMAL ()
115 KULITHALAI TN-17-005-004-004/417
(KUMARAMANGALAM) 		2917005000NRG23210420220034126 21/04/2022 VALARMATHI 2917005WL001058 VALARMATHI 00078 CNRB0001274 1130 1130 Processed 12/05/2022 017520666 VALARMATHI ()
116 KULITHALAI TN-17-005-004-004/559
(KUMARAMANGALAM) 		2917005000NRG23210420220034162 21/04/2022 Maheswari 2917005WL001059 Maheswari 00078 CNRB0001274 904 904 Processed 12/05/2022 017520666 Maheswari ()
117 KULITHALAI TN-17-005-004-004/591
(KUMARAMANGALAM) 		2917005000NRG23210420220034165 21/04/2022 THANDAPANI 2917005WL001059 THANDAPANI 00078 CNRB0001274 1356 1356 Processed 12/05/2022 017520666 THANDAPANI ()
SubTotal 94808 94808
118 KULITHALAI TN-17-005-001-001/320
(HIRANYAMANGALAM) 		2917005000NRG23210420220034628 21/04/2022 TAMILARASI 2917005WL001070 TAMILARASI 00078 CNRB0003466 1368 1368 Processed 12/05/2022 017520666 TAMILARASI ()
119 KULITHALAI TN-17-005-001-004/1241
(HIRANYAMANGALAM) 		2917005000NRG23210420220034608 21/04/2022 malika 2917005WL001069 malika 00078 CNRB0003466 1368 1368 Processed 12/05/2022 017520666 malika ()
120 KULITHALAI TN-17-005-004-004/589
(KUMARAMANGALAM) 		2917005000NRG23210420220034164 21/04/2022 DIVYA 2917005WL001059 DIVYA 00078 CNRB0003466 1356 1356 Processed 12/05/2022 017520666 DIVYA ()
121 KULITHALAI TN-17-005-005-001/427
(MANATHATTAI) 		2917005000NRG23210420220033918 21/04/2022 Keerthana 2917005WL001053 Keerthana 00078 CNRB0003466 1356 1356 Processed 12/05/2022 017520666 Keerthana ()
122 KULITHALAI TN-17-005-009-001/805
(SATHIYAMANGALAM) 		2917005000NRG23210420220033620 21/04/2022 valarmathi 2917005WL001044 valarmathi 00078 CNRB0003466 1368 1368 Processed 12/05/2022 017520666 valarmathi ()
123 KULITHALAI TN-17-005-009-009/610
(SATHIYAMANGALAM) 		2917005000NRG23210420220033653 21/04/2022 kalaiselvi 2917005WL001044 kalaiselvi 00078 CNRB0003466 1140 1140 Processed 12/05/2022 017520666 kalaiselvi ()
SubTotal 7956 7956
124 KULITHALAI TN-17-005-001-001/1320
(HIRANYAMANGALAM) 		2917005000NRG23210420220034675 21/04/2022 maheswari 2917005WL001071 maheswari 00089 CBIN0280902 1368 1368 Processed 12/05/2022 017520666 maheswari ()
125 KULITHALAI TN-17-005-007-007/845
(POYYAMANI) 		2917005000NRG23210420220034859 21/04/2022 Sumathi 2917005WL001074 Sumathi 00089 CBIN0280902 1686 1686 Processed 12/05/2022 017520666 Sumathi ()
126 KULITHALAI TN-17-005-007-009/1747
(POYYAMANI) 		2917005000NRG23210420220034820 21/04/2022 ELANJIYAN 2917005WL001073 ELANJIYAN 00089 CBIN0280902 1368 1368 Processed 12/05/2022 017520666 ELANJIYAN ()
SubTotal 4422 4422
127 KULITHALAI TN-17-005-001-001/1219-A
(HIRANYAMANGALAM) 		2917005000NRG23210420220034550 21/04/2022 Valarmathi 2917005WL001069 Valarmathi 00176 IDIB000K055 1368 1368 Processed 11/05/2022 017520666 Valarmathi ()
128 KULITHALAI TN-17-005-001-001/431
(HIRANYAMANGALAM) 		2917005000NRG23210420220034577 21/04/2022 vinoth 2917005WL001069 vinoth 00176 IDIB000K055 1368 1368 Processed 11/05/2022 017520666 vinoth ()
129 KULITHALAI TN-17-005-001-001/580
(HIRANYAMANGALAM) 		2917005000NRG23210420220034634 21/04/2022 Prema 2917005WL001070 Prema 00176 IDIB000K055 1368 1368 Processed 11/05/2022 017520666 Prema ()
130 KULITHALAI TN-17-005-001-001/580
(HIRANYAMANGALAM) 		2917005000NRG23210420220034635 21/04/2022 Sathish 2917005WL001070 Sathish 00176 IDIB000K055 1368 1368 Processed 11/05/2022 017520666 Sathish ()
131 KULITHALAI TN-17-005-001-001/846
(HIRANYAMANGALAM) 		2917005000NRG23210420220034595 21/04/2022 SANTHI 2917005WL001069 SANTHI 00176 IDIB000K055 1368 1368 Processed 11/05/2022 017520666 SANTHI ()
132 KULITHALAI TN-17-005-001-001/847
(HIRANYAMANGALAM) 		2917005000NRG23210420220034596 21/04/2022 janaki 2917005WL001069 janaki 00176 IDIB000K055 1368 1368 Processed 11/05/2022 017520666 janaki ()
133 KULITHALAI TN-17-005-007-005/1694
(POYYAMANI) 		2917005000NRG23210420220034874 21/04/2022 SELVARAJ 2917005WL001075 SELVARAJ 00176 IDIB000K055 1140 1140 Processed 11/05/2022 017520666 SELVARAJ ()
134 KULITHALAI TN-17-005-007-005/1788
(POYYAMANI) 		2917005000NRG23210420220034895 21/04/2022 VIDHIYA 2917005WL001076 VIDHIYA 00176 IDIB000K055 1368 1368 Processed 11/05/2022 017520666 VIDHIYA ()
135 KULITHALAI TN-17-005-007-005/1799
(POYYAMANI) 		2917005000NRG23210420220034876 21/04/2022 EVURIYAMMAL 2917005WL001075 EVURIYAMMAL 00176 IDIB000K055 1368 1368 Processed 11/05/2022 017520666 EVURIYAMMAL ()
136 KULITHALAI TN-17-005-007-005/1803
(POYYAMANI) 		2917005000NRG23210420220034896 21/04/2022 nathiya 2917005WL001076 nathiya 00176 IDIB000K055 1368 1368 Processed 11/05/2022 017520666 nathiya ()
137 KULITHALAI TN-17-005-007-005/1904
(POYYAMANI) 		2917005000NRG23210420220034877 21/04/2022 Uma 2917005WL001075 Uma 00176 IDIB000K055 1140 1140 Processed 11/05/2022 017520666 Uma ()
138 KULITHALAI TN-17-005-007-006/1919
(POYYAMANI) 		2917005000NRG23210420220034824 21/04/2022 RANI 2917005WL001074 RANI 00176 IDIB000K055 1368 1368 Processed 11/05/2022 017520666 RANI ()
139 KULITHALAI TN-17-005-007-007/1187
(POYYAMANI) 		2917005000NRG23210420220034829 21/04/2022 GANESAN 2917005WL001074 GANESAN 00176 IDIB000K055 1368 1368 Processed 11/05/2022 017520666 GANESAN ()
140 KULITHALAI TN-17-005-007-007/1308
(POYYAMANI) 		2917005000NRG23210420220034832 21/04/2022 Selvaraj 2917005WL001074 Selvaraj 00176 IDIB000K055 1368 1368 Processed 11/05/2022 017520666 Selvaraj ()
141 KULITHALAI TN-17-005-007-007/1400
(POYYAMANI) 		2917005000NRG23210420220034897 21/04/2022 PRABAKARAN 2917005WL001076 PRABAKARAN 00176 IDIB000K055 1686 1686 Processed 11/05/2022 017520666 PRABAKARAN ()
142 KULITHALAI TN-17-005-007-007/1473
(POYYAMANI) 		2917005000NRG23210420220034834 21/04/2022 sathan 2917005WL001074 sathan 00176 IDIB000K055 1368 1368 Processed 11/05/2022 017520666 sathan ()
143 KULITHALAI TN-17-005-007-007/1583
(POYYAMANI) 		2917005000NRG23210420220034901 21/04/2022 KALA 2917005WL001076 KALA 00176 IDIB000K055 1368 1368 Processed 11/05/2022 017520666 KALA ()
144 KULITHALAI TN-17-005-007-007/1860
(POYYAMANI) 		2917005000NRG23210420220034902 21/04/2022 TAMILARASI 2917005WL001076 TAMILARASI 00176 IDIB000K055 1368 1368 Processed 11/05/2022 017520666 TAMILARASI ()
145 KULITHALAI TN-17-005-007-007/195
(POYYAMANI) 		2917005000NRG23210420220034903 21/04/2022 narmatha 2917005WL001076 narmatha 00176 IDIB000K055 1368 1368 Processed 11/05/2022 017520666 narmatha ()
146 KULITHALAI TN-17-005-007-007/196
(POYYAMANI) 		2917005000NRG23210420220034904 21/04/2022 Sumathi 2917005WL001076 Sumathi 00176 IDIB000K055 1368 1368 Processed 11/05/2022 017520666 Sumathi ()
147 KULITHALAI TN-17-005-007-007/28
(POYYAMANI) 		2917005000NRG23210420220034882 21/04/2022 KIRUTHIKA 2917005WL001075 KIRUTHIKA 00176 IDIB000K055 456 456 Processed 11/05/2022 017520666 KIRUTHIKA ()
148 KULITHALAI TN-17-005-007-007/28
(POYYAMANI) 		2917005000NRG23210420220034905 21/04/2022 saroja 2917005WL001076 saroja 00176 IDIB000K055 1368 1368 Processed 11/05/2022 017520666 saroja ()
149 KULITHALAI TN-17-005-007-007/282
(POYYAMANI) 		2917005000NRG23210420220034906 21/04/2022 manimegalai 2917005WL001076 manimegalai 00176 IDIB000K055 1368 1368 Processed 11/05/2022 017520666 manimegalai ()
150 KULITHALAI TN-17-005-007-007/287
(POYYAMANI) 		2917005000NRG23210420220034908 21/04/2022 AZHAGAMMAL 2917005WL001076 AZHAGAMMAL 00176 IDIB000K055 1368 1368 Processed 11/05/2022 017520666 AZHAGAMMAL ()
151 KULITHALAI TN-17-005-007-007/307
(POYYAMANI) 		2917005000NRG23210420220034888 21/04/2022 INDHIRANI 2917005WL001075 INDHIRANI 00176 IDIB000K055 912 912 Processed 11/05/2022 017520666 INDHIRANI ()
152 KULITHALAI TN-17-005-007-007/377
(POYYAMANI) 		2917005000NRG23210420220034841 21/04/2022 SELVARANI 2917005WL001074 SELVARANI 00176 IDIB000K055 1368 1368 Processed 11/05/2022 017520666 SELVARANI ()
153 KULITHALAI TN-17-005-007-007/413
(POYYAMANI) 		2917005000NRG23210420220034805 21/04/2022 Chithra 2917005WL001073 Chithra 00176 IDIB000K055 912 912 Processed 11/05/2022 017520666 Chithra ()
154 KULITHALAI TN-17-005-007-007/843
(POYYAMANI) 		2917005000NRG23210420220034858 21/04/2022 SAROJA 2917005WL001074 SAROJA 00176 IDIB000K055 1368 1368 Processed 11/05/2022 017520666 SAROJA ()
155 KULITHALAI TN-17-005-007-007/877
(POYYAMANI) 		2917005000NRG23210420220034816 21/04/2022 Krishnaveni 2917005WL001073 Krishnaveni 00176 IDIB000K055 1368 1368 Processed 11/05/2022 017520666 Krishnaveni ()
156 KULITHALAI TN-17-005-007-007/899
(POYYAMANI) 		2917005000NRG23210420220034817 21/04/2022 Rama 2917005WL001073 Rama 00176 IDIB000K055 1368 1368 Processed 11/05/2022 017520666 Rama ()
157 KULITHALAI TN-17-005-007-009/1811
(POYYAMANI) 		2917005000NRG23210420220034821 21/04/2022 yASOTHA 2917005WL001073 yASOTHA 00176 IDIB000K055 1140 1140 Processed 11/05/2022 017520666 yASOTHA ()
158 KULITHALAI TN-17-005-007-009/1814
(POYYAMANI) 		2917005000NRG23210420220034822 21/04/2022 JEGATHAMBAL 2917005WL001073 JEGATHAMBAL 00176 IDIB000K055 1368 1368 Processed 11/05/2022 017520666 JEGATHAMBAL ()
159 KULITHALAI TN-17-005-007-009/1836
(POYYAMANI) 		2917005000NRG23210420220034823 21/04/2022 krishnaveni 2917005WL001073 krishnaveni 00176 IDIB000K055 1368 1368 Processed 11/05/2022 017520666 krishnaveni ()
160 KULITHALAI TN-17-005-007-009/1845
(POYYAMANI) 		2917005000NRG23210420220034869 21/04/2022 SURYA 2917005WL001074 SURYA 00176 IDIB000K055 1140 1140 Processed 11/05/2022 017520666 SURYA ()
161 KULITHALAI TN-17-005-007-009/1864
(POYYAMANI) 		2917005000NRG23210420220034870 21/04/2022 sumathi 2917005WL001074 sumathi 00176 IDIB000K055 1368 1368 Processed 11/05/2022 017520666 sumathi ()
162 KULITHALAI TN-17-005-009-009/307
(SATHIYAMANGALAM) 		2917005000NRG23210420220033633 21/04/2022 Premkumar 2917005WL001044 Premkumar 00176 IDIB000K055 912 912 Processed 11/05/2022 017520666 Premkumar ()
163 KULITHALAI TN-17-005-009-009/714
(SATHIYAMANGALAM) 		2917005000NRG23210420220033659 21/04/2022 Suppan 2917005WL001044 Suppan 00176 IDIB000K055 1368 1368 Processed 11/05/2022 017520666 Suppan ()
164 KULITHALAI TN-17-005-009-009/748
(SATHIYAMANGALAM) 		2917005000NRG23210420220033660 21/04/2022 SANTHI 2917005WL001044 SANTHI 00176 IDIB000K055 1368 1368 Processed 11/05/2022 017520666 SANTHI ()
165 KULITHALAI TN-17-005-009-009/785
(SATHIYAMANGALAM) 		2917005000NRG23210420220033663 21/04/2022 saratha 2917005WL001044 saratha 00176 IDIB000K055 1140 1140 Processed 11/05/2022 017520666 saratha ()
166 KULITHALAI TN-17-005-009-009/808
(SATHIYAMANGALAM) 		2917005000NRG23210420220033617 21/04/2022 vairamani 2917005WL001043 vairamani 00176 IDIB000K055 1140 1140 Processed 11/05/2022 017520666 vairamani ()
SubTotal 51390 51390
167 KULITHALAI TN-17-005-001-001/1254
(HIRANYAMANGALAM) 		2917005000NRG23210420220034671 21/04/2022 kokila 2917005WL001071 kokila 00177 IOBA0000043 912 912 Processed 11/05/2022 017520666 kokila ()
168 KULITHALAI TN-17-005-001-001/1326
(HIRANYAMANGALAM) 		2917005000NRG23210420220034676 21/04/2022 BALAMANI 2917005WL001071 BALAMANI 00177 IOBA0000043 1368 1368 Processed 11/05/2022 017520666 BALAMANI ()
169 KULITHALAI TN-17-005-001-001/150
(HIRANYAMANGALAM) 		2917005000NRG23210420220034569 21/04/2022 subramni 2917005WL001069 subramni 00177 IOBA0000043 1368 1368 Processed 11/05/2022 017520666 subramni ()
170 KULITHALAI TN-17-005-005-001/431
(MANATHATTAI) 		2917005000NRG23210420220033919 21/04/2022 senbagam 2917005WL001053 senbagam 00177 IOBA0000043 1356 1356 Processed 11/05/2022 017520666 senbagam ()
171 KULITHALAI TN-17-005-005-005/177
(MANATHATTAI) 		2917005000NRG23210420220033937 21/04/2022 THANALAKSHMI 2917005WL001053 THANALAKSHMI 00177 IOBA0000043 1356 1356 Processed 11/05/2022 017520666 THANALAKSHMI ()
172 KULITHALAI TN-17-005-009-009/172
(SATHIYAMANGALAM) 		2917005000NRG23210420220033623 21/04/2022 Sarasu 2917005WL001044 Sarasu 00177 IOBA0000043 1368 1368 Processed 11/05/2022 017520666 Sarasu ()
173 KULITHALAI TN-17-005-009-009/285
(SATHIYAMANGALAM) 		2917005000NRG23210420220033632 21/04/2022 Ilangiyam 2917005WL001044 Ilangiyam 00177 IOBA0000043 1368 1368 Processed 11/05/2022 017520666 Ilangiyam ()
174 KULITHALAI TN-17-005-009-009/535
(SATHIYAMANGALAM) 		2917005000NRG23210420220033608 21/04/2022 Rameswari 2917005WL001043 Rameswari 00177 IOBA0000043 1368 1368 Processed 11/05/2022 017520666 Rameswari ()
175 KULITHALAI TN-17-005-009-009/736
(SATHIYAMANGALAM) 		2917005000NRG23210420220033615 21/04/2022 eswari 2917005WL001043 eswari 00177 IOBA0000043 1140 1140 Processed 11/05/2022 017520666 eswari ()
SubTotal 11604 11604
176 KULITHALAI TN-17-005-001-001/153
(HIRANYAMANGALAM) 		2917005000NRG23210420220034572 21/04/2022 vinothini 2917005WL001069 vinothini 00177 IOBA0000611 1686 1686 Processed 11/05/2022 017520666 vinothini ()
177 KULITHALAI TN-17-005-010-001/454
(SURIYANUR) 		2917005000NRG23210420220034230 21/04/2022 kokila 2917005WL001063 kokila 00177 IOBA0000611 1344 1344 Processed 11/05/2022 017520666 kokila ()
178 KULITHALAI TN-17-005-010-010/23
(SURIYANUR) 		2917005000NRG23210420220034301 21/04/2022 NACHIYAMMAL 2917005WL001064 NACHIYAMMAL 00177 IOBA0000611 1344 1344 Processed 11/05/2022 017520666 NACHIYAMMAL ()
SubTotal 4374 4374
179 KULITHALAI TN-17-005-005-001/460
(MANATHATTAI) 		2917005000NRG23210420220033922 21/04/2022 Chithra 2917005WL001053 Chithra 00177 IOBA0003652 1356 1356 Processed 11/05/2022 017520666 Chithra ()
SubTotal 1356 1356
180 KULITHALAI TN-17-005-001-001/1147
(HIRANYAMANGALAM) 		2917005000NRG23210420220034664 21/04/2022 sutha 2917005WL001071 sutha 00177 IOBA0003760 1368 1368 Processed 11/05/2022 017520666 sutha ()
181 KULITHALAI TN-17-005-001-001/119
(HIRANYAMANGALAM) 		2917005000NRG23210420220034548 21/04/2022 KOKILA 2917005WL001069 KOKILA 00177 IOBA0003760 1140 1140 Processed 11/05/2022 017520666 KOKILA ()
182 KULITHALAI TN-17-005-001-001/1247
(HIRANYAMANGALAM) 		2917005000NRG23210420220034621 21/04/2022 Banumathi 2917005WL001070 Banumathi 00177 IOBA0003760 684 684 Processed 11/05/2022 017520666 Banumathi ()
183 KULITHALAI TN-17-005-001-001/154
(HIRANYAMANGALAM) 		2917005000NRG23210420220034573 21/04/2022 Rani 2917005WL001069 Rani 00177 IOBA0003760 1368 1368 Processed 11/05/2022 017520666 Rani ()
184 KULITHALAI TN-17-005-001-001/155
(HIRANYAMANGALAM) 		2917005000NRG23210420220034574 21/04/2022 Gnanamani 2917005WL001069 Gnanamani 00177 IOBA0003760 1368 1368 Processed 11/05/2022 017520666 Gnanamani ()
185 KULITHALAI TN-17-005-001-004/1390
(HIRANYAMANGALAM) 		2917005000NRG23210420220034790 21/04/2022 MUTHULAKSHMI 2917005WL001072 MUTHULAKSHMI 00177 IOBA0003760 912 912 Processed 11/05/2022 017520666 MUTHULAKSHMI ()
186 KULITHALAI TN-17-005-009-001/710
(SATHIYAMANGALAM) 		2917005000NRG23210420220033599 21/04/2022 lakshmi 2917005WL001043 lakshmi 00177 IOBA0003760 1368 1368 Processed 11/05/2022 017520666 lakshmi ()
187 KULITHALAI TN-17-005-009-009/767
(SATHIYAMANGALAM) 		2917005000NRG23210420220033661 21/04/2022 Santhanakrishnan 2917005WL001044 Santhanakrishnan 00177 IOBA0003760 1368 1368 Processed 11/05/2022 017520666 Santhanakrishnan ()
188 KULITHALAI TN-17-005-009-009/776
(SATHIYAMANGALAM) 		2917005000NRG23210420220033662 21/04/2022 Maheswari 2917005WL001044 Maheswari 00177 IOBA0003760 1368 1368 Processed 11/05/2022 017520666 Maheswari ()
189 KULITHALAI TN-17-005-009-009/780
(SATHIYAMANGALAM) 		2917005000NRG23210420220033616 21/04/2022 MALATHI 2917005WL001043 MALATHI 00177 IOBA0003760 1368 1368 Processed 11/05/2022 017520666 MALATHI ()
190 KULITHALAI TN-17-005-009-009/835
(SATHIYAMANGALAM) 		2917005000NRG23210420220033664 21/04/2022 vijiya 2917005WL001044 vijiya 00177 IOBA0003760 1368 1368 Processed 11/05/2022 017520666 vijiya ()
191 KULITHALAI TN-17-005-009-009/859
(SATHIYAMANGALAM) 		2917005000NRG23210420220033618 21/04/2022 Valli 2917005WL001043 Valli 00177 IOBA0003760 1368 1368 Processed 11/05/2022 017520666 Valli ()
SubTotal 15048 15048
192 KULITHALAI TN-17-005-001-001/1134
(HIRANYAMANGALAM) 		2917005000NRG23210420220034662 21/04/2022 saranya 2917005WL001071 saranya 00227 KVBL0001150 1368 1368 Processed 11/05/2022 017520666 saranya ()
193 KULITHALAI TN-17-005-001-001/845
(HIRANYAMANGALAM) 		2917005000NRG23210420220034594 21/04/2022 vijay 2917005WL001069 vijay 00227 KVBL0001150 1368 1368 Processed 11/05/2022 017520666 vijay ()
194 KULITHALAI TN-17-005-005-001/440
(MANATHATTAI) 		2917005000NRG23210420220033920 21/04/2022 Periyasamy 2917005WL001053 Periyasamy 00227 KVBL0001150 1356 1356 Processed 11/05/2022 017520666 Periyasamy ()
195 KULITHALAI TN-17-005-005-005/135
(MANATHATTAI) 		2917005000NRG23210420220033929 21/04/2022 CHELLAMMAL 2917005WL001053 CHELLAMMAL 00227 KVBL0001150 1130 1130 Processed 11/05/2022 017520666 CHELLAMMAL ()
196 KULITHALAI TN-17-005-005-005/163
(MANATHATTAI) 		2917005000NRG23210420220033934 21/04/2022 KANNIYAMMAL 2917005WL001053 KANNIYAMMAL 00227 KVBL0001150 1130 1130 Processed 11/05/2022 017520666 KANNIYAMMAL ()
197 KULITHALAI TN-17-005-005-005/361
(MANATHATTAI) 		2917005000NRG23210420220033960 21/04/2022 KALAISELVI 2917005WL001053 KALAISELVI 00227 KVBL0001150 1356 1356 Processed 11/05/2022 017520666 KALAISELVI ()
198 KULITHALAI TN-17-005-005-005/85
(MANATHATTAI) 		2917005000NRG23210420220033971 21/04/2022 GANTHAMANI 2917005WL001053 GANTHAMANI 00227 KVBL0001150 1356 1356 Processed 11/05/2022 017520666 GANTHAMANI ()
SubTotal 9064 9064
199 KULITHALAI TN-17-005-004-003/491
(KUMARAMANGALAM) 		2917005000NRG23210420220034141 21/04/2022 BANUMATHI 2917005WL001059 BANUMATHI 00415 SBIN0000863 1356 1356 Processed 11/05/2022 017520666 BANUMATHI ()
200 KULITHALAI TN-17-005-004-003/538
(KUMARAMANGALAM) 		2917005000NRG23210420220034144 21/04/2022 Sutha 2917005WL001059 Sutha 00415 SBIN0000863 1356 1356 Processed 11/05/2022 017520666 Sutha ()
201 KULITHALAI TN-17-005-004-003/539
(KUMARAMANGALAM) 		2917005000NRG23210420220034145 21/04/2022 Poongodi 2917005WL001059 Poongodi 00415 SBIN0000863 904 904 Processed 11/05/2022 017520666 Poongodi ()
202 KULITHALAI TN-17-005-004-003/560
(KUMARAMANGALAM) 		2917005000NRG23210420220034146 21/04/2022 KANAGA 2917005WL001059 KANAGA 00415 SBIN0000863 904 904 Processed 11/05/2022 017520666 KANAGA ()
203 KULITHALAI TN-17-005-004-004/318
(KUMARAMANGALAM) 		2917005000NRG23210420220034150 21/04/2022 Arasayee 2917005WL001059 Arasayee 00415 SBIN0000863 1356 1356 Processed 11/05/2022 017520666 Arasayee ()
204 KULITHALAI TN-17-005-004-004/319
(KUMARAMANGALAM) 		2917005000NRG23210420220034151 21/04/2022 KIRTHIKA 2917005WL001059 KIRTHIKA 00415 SBIN0000863 452 452 Processed 11/05/2022 017520666 KIRTHIKA ()
205 KULITHALAI TN-17-005-004-004/331
(KUMARAMANGALAM) 		2917005000NRG23210420220034085 21/04/2022 Moorthi 2917005WL001058 Moorthi 00415 SBIN0000863 1130 1130 Processed 11/05/2022 017520666 Moorthi ()
206 KULITHALAI TN-17-005-004-004/350
(KUMARAMANGALAM) 		2917005000NRG23210420220034095 21/04/2022 Periyasamy 2917005WL001058 Periyasamy 00415 SBIN0000863 904 904 Processed 11/05/2022 017520666 Periyasamy ()
207 KULITHALAI TN-17-005-004-004/351
(KUMARAMANGALAM) 		2917005000NRG23210420220034096 21/04/2022 PRIYA 2917005WL001058 PRIYA 00415 SBIN0000863 1130 1130 Processed 11/05/2022 017520666 PRIYA ()
208 KULITHALAI TN-17-005-004-004/373
(KUMARAMANGALAM) 		2917005000NRG23210420220034106 21/04/2022 Savithri 2917005WL001058 Savithri 00415 SBIN0000863 1356 1356 Processed 11/05/2022 017520666 Savithri ()
209 KULITHALAI TN-17-005-004-004/385
(KUMARAMANGALAM) 		2917005000NRG23210420220034154 21/04/2022 Tamilselvi 2917005WL001059 Tamilselvi 00415 SBIN0000863 904 904 Processed 11/05/2022 017520666 Tamilselvi ()
210 KULITHALAI TN-17-005-004-004/387
(KUMARAMANGALAM) 		2917005000NRG23210420220034110 21/04/2022 SHANMUGAM 2917005WL001058 SHANMUGAM 00415 SBIN0000863 1356 1356 Processed 11/05/2022 017520666 SHANMUGAM ()
211 KULITHALAI TN-17-005-004-004/393
(KUMARAMANGALAM) 		2917005000NRG23210420220034114 21/04/2022 Annakili 2917005WL001058 Annakili 00415 SBIN0000863 1130 1130 Processed 11/05/2022 017520666 Annakili ()
212 KULITHALAI TN-17-005-004-004/395
(KUMARAMANGALAM) 		2917005000NRG23210420220034115 21/04/2022 Archunan 2917005WL001058 Archunan 00415 SBIN0000863 1130 1130 Processed 11/05/2022 017520666 Archunan ()
213 KULITHALAI TN-17-005-004-004/420
(KUMARAMANGALAM) 		2917005000NRG23210420220034128 21/04/2022 MUTHIRIRIYAMMAL 2917005WL001058 MUTHIRIRIYAMMAL 00415 SBIN0000863 1356 1356 Processed 11/05/2022 017520666 MUTHIRIRIYAMMAL ()
214 KULITHALAI TN-17-005-004-004/429
(KUMARAMANGALAM) 		2917005000NRG23210420220034129 21/04/2022 Ranjitham 2917005WL001058 Ranjitham 00415 SBIN0000863 904 904 Processed 11/05/2022 017520666 Ranjitham ()
215 KULITHALAI TN-17-005-004-004/430
(KUMARAMANGALAM) 		2917005000NRG23210420220034130 21/04/2022 Chinnammal 2917005WL001058 Chinnammal 00415 SBIN0000863 1356 1356 Processed 11/05/2022 017520666 Chinnammal ()
216 KULITHALAI TN-17-005-004-004/526
(KUMARAMANGALAM) 		2917005000NRG23210420220034161 21/04/2022 PANJAVARANAM 2917005WL001059 PANJAVARANAM 00415 SBIN0000863 1130 1130 Processed 11/05/2022 017520666 PANJAVARANAM ()
217 KULITHALAI TN-17-005-004-004/584
(KUMARAMANGALAM) 		2917005000NRG23210420220034163 21/04/2022 Geetha 2917005WL001059 Geetha 00415 SBIN0000863 1356 1356 Processed 11/05/2022 017520666 Geetha ()
218 KULITHALAI TN-17-005-005-001/451
(MANATHATTAI) 		2917005000NRG23210420220033921 21/04/2022 Leena 2917005WL001053 Leena 00415 SBIN0000863 1356 1356 Processed 11/05/2022 017520666 Leena ()
219 KULITHALAI TN-17-005-005-005/117
(MANATHATTAI) 		2917005000NRG23210420220033924 21/04/2022 Azhagammal 2917005WL001053 Azhagammal 00415 SBIN0000863 1130 1130 Processed 11/05/2022 017520666 Azhagammal ()
220 KULITHALAI TN-17-005-007-009/1838
(POYYAMANI) 		2917005000NRG23210420220034868 21/04/2022 Surumbayee 2917005WL001074 Surumbayee 00415 SBIN0000863 1368 1368 Processed 11/05/2022 017520666 Surumbayee ()
221 KULITHALAI TN-17-005-009-001/802
(SATHIYAMANGALAM) 		2917005000NRG23210420220033619 21/04/2022 Sathya 2917005WL001044 Sathya 00415 SBIN0000863 1368 1368 Processed 11/05/2022 017520666 Sathya ()
SubTotal 26692 26692
222 KULITHALAI TN-17-005-001-001/1073
(HIRANYAMANGALAM) 		2917005000NRG23210420220034545 21/04/2022 Rajeswari 2917005WL001069 Rajeswari 00468 UBIN0918580 1368 1368 Processed 11/05/2022 017520666 Rajeswari ()
223 KULITHALAI TN-17-005-001-001/178
(HIRANYAMANGALAM) 		2917005000NRG23210420220034751 21/04/2022 RANI 2917005WL001072 RANI 00468 UBIN0918580 1140 1140 Processed 11/05/2022 017520666 RANI ()
SubTotal 2508 2508
224 KULITHALAI TN-17-005-001-001/1288
(HIRANYAMANGALAM) 		2917005000NRG23210420220034674 21/04/2022 rajammal 2917005WL001071 rajammal 00715 DBSS0IN0604 1368 1368 Processed 11/05/2022 017520666 rajammal ()
225 KULITHALAI TN-17-005-001-001/839
(HIRANYAMANGALAM) 		2917005000NRG23210420220034593 21/04/2022 subramaniyan 2917005WL001069 subramaniyan 00715 DBSS0IN0604 1368 1368 Processed 11/05/2022 017520666 subramaniyan ()
SubTotal 2736 2736
Total 285106 285106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KULITHALAI TN2917005_210422FTO_103927 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 1344
2 KULITHALAI TN2917005_210422FTO_103927 Bank of India BKID0008308 NANGAVARAM 47712
3 KULITHALAI TN2917005_210422FTO_103927 Bank of India BKID0008312 PETTAVAITHALAI 4092
4 KULITHALAI TN2917005_210422FTO_103927 Canara Bank CNRB0001274 PANIKAMPATTI 92774
5 KULITHALAI TN2917005_210422FTO_103927 Canara Bank CNRB0001274 PANICKAMPATTY 2034
6 KULITHALAI TN2917005_210422FTO_103927 Canara Bank CNRB0003466 KULITHALAI 7956
7 KULITHALAI TN2917005_210422FTO_103927 Central Bank Of India CBIN0280902 PETTAIVAITHALAI 4422
8 KULITHALAI TN2917005_210422FTO_103927 Indian Bank IDIB000K055 KULITHALAI 51390
9 KULITHALAI TN2917005_210422FTO_103927 Indian Overseas Bank IOBA0000043 KULITALAI 11604
10 KULITHALAI TN2917005_210422FTO_103927 Indian Overseas Bank IOBA0000611 NACHALUR 4374
11 KULITHALAI TN2917005_210422FTO_103927 Indian Overseas Bank IOBA0003652 Andankovil East 1356
12 KULITHALAI TN2917005_210422FTO_103927 Indian Overseas Bank IOBA0003760 AYYARMALAI 15048
13 KULITHALAI TN2917005_210422FTO_103927 KarurVysyaBank(KVB) KVBL0001150 KULITHALAI 9064
14 KULITHALAI TN2917005_210422FTO_103927 State Bank of India SBIN0000863 KULITHALAI 26692
15 KULITHALAI TN2917005_210422FTO_103927 Union Bank of India UBIN0918580 KULITHALAI 2508
16 KULITHALAI TN2917005_210422FTO_103927 DBS Bank India Limited DBSS0IN0604 Rajendram 2736

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