Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:14:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : KODUMUDI
Fto No. : TN2910003_091222APB_FTO_1253772
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KODUMUDI TN-10-003-007-007/476-A
(KONTHALAM) 		2910003000NRG23081220222033584 09/12/2022 CHITRA 2910003WL060621 CHITRA 00045 BARB0CHENNI 1150 1150 Processed 17/12/2022 011962707 CHITRA BANK OF BARODA(606985)
SubTotal 1150 1150
2 KODUMUDI TN-10-003-005-005/374-A
(ICHIPPALAYAM) 		2910003000NRG23081220222030077 09/12/2022 RATHA 2910003WL060495 RATHA 00078 CNRB0001030 1150 1150 Processed 17/12/2022 011962707 RATHA CANARA BANK(508532)
3 KODUMUDI TN-10-003-005-012/1504-A
(ICHIPPALAYAM) 		2910003000NRG23081220222030141 09/12/2022 Sivakami 2910003WL060495 Sivakami 00078 CNRB0001030 920 920 Processed 17/12/2022 011962707 Sivakami CANARA BANK(508532)
4 KODUMUDI TN-10-003-007-001/1009-A
(KONTHALAM) 		2910003000NRG23081220222033492 09/12/2022 Magaswari 2910003WL060621 Magaswari 00078 CNRB0001030 690 690 Processed 17/12/2022 011962707 Magaswari CANARA BANK(508532)
5 KODUMUDI TN-10-003-007-001/967-A
(KONTHALAM) 		2910003000NRG23081220222033493 09/12/2022 Devi 2910003WL060621 Devi 00078 CNRB0001030 690 690 Processed 17/12/2022 011962707 Devi STATE BANK OF INDIA(508548)
6 KODUMUDI TN-10-003-007-003/731-A
(KONTHALAM) 		2910003000NRG23081220222033495 09/12/2022 SUMATHI 2910003WL060621 SUMATHI 00078 CNRB0001030 1380 1380 Processed 17/12/2022 011962707 SUMATHI STATE BANK OF INDIA(508548)
7 KODUMUDI TN-10-003-007-003/859
(KONTHALAM) 		2910003000NRG23081220222033496 09/12/2022 MYTHILI 2910003WL060621 MYTHILI 00078 CNRB0001030 1380 1380 Processed 17/12/2022 011962707 MYTHILI CANARA BANK(508532)
8 KODUMUDI TN-10-003-007-004/1010-A
(KONTHALAM) 		2910003000NRG23081220222033497 09/12/2022 Sangeetha 2910003WL060621 Sangeetha 00078 CNRB0001030 1380 1380 Processed 17/12/2022 011962707 Sangeetha PALLAVAN GRAMA BANK(607052)
9 KODUMUDI TN-10-003-007-004/1040-A
(KONTHALAM) 		2910003000NRG23081220222033498 09/12/2022 Thangamani 2910003WL060621 Thangamani 00078 CNRB0001030 1150 1150 Processed 17/12/2022 011962707 Thangamani INDIAN OVERSEAS BANK(508541)
10 KODUMUDI TN-10-003-007-004/1043-A
(KONTHALAM) 		2910003000NRG23081220222033499 09/12/2022 Jagadeswari 2910003WL060621 Jagadeswari 00078 CNRB0001030 1150 1150 Processed 17/12/2022 011962707 Jagadeswari INDIAN OVERSEAS BANK(508541)
11 KODUMUDI TN-10-003-007-004/1071-A
(KONTHALAM) 		2910003000NRG23081220222033500 09/12/2022 Devi 2910003WL060621 Devi 00078 CNRB0001030 1150 1150 Processed 17/12/2022 011962707 Devi INDIAN OVERSEAS BANK(508541)
12 KODUMUDI TN-10-003-007-004/1072-A
(KONTHALAM) 		2910003000NRG23081220222033501 09/12/2022 Malarkodi 2910003WL060621 Malarkodi 00078 CNRB0001030 690 690 Processed 17/12/2022 011962707 Malarkodi INDIAN OVERSEAS BANK(508541)
13 KODUMUDI TN-10-003-007-004/1089-A
(KONTHALAM) 		2910003000NRG23081220222033504 09/12/2022 Sumathi 2910003WL060621 Sumathi 00078 CNRB0001030 1380 1380 Processed 17/12/2022 011962707 Sumathi CANARA BANK(508532)
14 KODUMUDI TN-10-003-007-004/1090-A
(KONTHALAM) 		2910003000NRG23081220222033505 09/12/2022 Nandhini 2910003WL060621 Nandhini 00078 CNRB0001030 460 460 Processed 17/12/2022 011962707 Nandhini CANARA BANK(508532)
15 KODUMUDI TN-10-003-007-004/1177-A
(KONTHALAM) 		2910003000NRG23081220222033506 09/12/2022 MANJU ARUNACHALAM 2910003WL060621 MANJU ARUNACHALAM 00078 CNRB0001030 1150 1150 Processed 17/12/2022 011962707 MANJU ARUNACHALAM INDIAN OVERSEAS BANK(508541)
16 KODUMUDI TN-10-003-007-004/1254-A
(KONTHALAM) 		2910003000NRG23081220222033507 09/12/2022 Pavayee 2910003WL060621 Pavayee 00078 CNRB0001030 920 920 Processed 17/12/2022 011962707 Pavayee PALLAVAN GRAMA BANK(607052)
17 KODUMUDI TN-10-003-007-004/857
(KONTHALAM) 		2910003000NRG23081220222033512 09/12/2022 PAPPATHI 2910003WL060621 PAPPATHI 00078 CNRB0001030 1380 1380 Processed 17/12/2022 011962707 PAPPATHI PALLAVAN GRAMA BANK(607052)
18 KODUMUDI TN-10-003-007-004/858
(KONTHALAM) 		2910003000NRG23081220222033513 09/12/2022 VASANTHI 2910003WL060621 VASANTHI 00078 CNRB0001030 1150 1150 Processed 17/12/2022 011962707 VASANTHI INDIAN OVERSEAS BANK(508541)
19 KODUMUDI TN-10-003-007-004/860
(KONTHALAM) 		2910003000NRG23081220222033514 09/12/2022 SUMATHI 2910003WL060621 SUMATHI 00078 CNRB0001030 1380 1380 Processed 17/12/2022 011962707 SUMATHI CANARA BANK(508532)
20 KODUMUDI TN-10-003-007-004/882-A
(KONTHALAM) 		2910003000NRG23081220222033515 09/12/2022 SAMPOORANAM.G 2910003WL060621 SAMPOORANAM.G 00078 CNRB0001030 1150 1150 Processed 17/12/2022 011962707 SAMPOORANAM.G CANARA BANK(508532)
21 KODUMUDI TN-10-003-007-004/923-A
(KONTHALAM) 		2910003000NRG23081220222033516 09/12/2022 Devi 2910003WL060621 Devi 00078 CNRB0001030 460 460 Processed 17/12/2022 011962707 Devi CANARA BANK(508532)
22 KODUMUDI TN-10-003-007-004/924-A
(KONTHALAM) 		2910003000NRG23081220222033518 09/12/2022 Padmavathi 2910003WL060621 Padmavathi 00078 CNRB0001030 460 460 Processed 17/12/2022 011962707 Padmavathi CANARA BANK(508532)
23 KODUMUDI TN-10-003-007-004/956-A
(KONTHALAM) 		2910003000NRG23081220222033519 09/12/2022 Ramayi 2910003WL060621 Ramayi 00078 CNRB0001030 1380 1380 Processed 17/12/2022 011962707 Ramayi CANARA BANK(508532)
24 KODUMUDI TN-10-003-007-004/993-A
(KONTHALAM) 		2910003000NRG23081220222033520 09/12/2022 SUBBULAKSHMI 2910003WL060621 SUBBULAKSHMI 00078 CNRB0001030 1380 1380 Processed 17/12/2022 011962707 SUBBULAKSHMI STATE BANK OF INDIA(508548)
25 KODUMUDI TN-10-003-007-007/100-A
(KONTHALAM) 		2910003000NRG23081220222033622 09/12/2022 MARAN.B 2910003WL060622 MARAN.B 00078 CNRB0001030 920 920 Processed 17/12/2022 011962707 MARAN.B CANARA BANK(508532)
26 KODUMUDI TN-10-003-007-007/105-A
(KONTHALAM) 		2910003000NRG23081220222033623 09/12/2022 PAPPAL.K 2910003WL060622 PAPPAL.K 00078 CNRB0001030 1380 1380 Processed 17/12/2022 011962707 PAPPAL.K CANARA BANK(508532)
27 KODUMUDI TN-10-003-007-007/108-A
(KONTHALAM) 		2910003000NRG23081220222033625 09/12/2022 PAVATHAL 2910003WL060622 PAVATHAL 00078 CNRB0001030 460 460 Processed 17/12/2022 011962707 PAVATHAL CANARA BANK(508532)
28 KODUMUDI TN-10-003-007-007/109-A
(KONTHALAM) 		2910003000NRG23081220222033626 09/12/2022 KALA.S 2910003WL060622 KALA.S 00078 CNRB0001030 920 920 Processed 17/12/2022 011962707 KALA.S CANARA BANK(508532)
29 KODUMUDI TN-10-003-007-007/11-A
(KONTHALAM) 		2910003000NRG23081220222033824 09/12/2022 PRIYA.S 2910003WL060626 PRIYA.S 00078 CNRB0001030 1250 1250 Processed 17/12/2022 011962707 PRIYA.S CANARA BANK(508532)
30 KODUMUDI TN-10-003-007-007/112-A
(KONTHALAM) 		2910003000NRG23081220222033627 09/12/2022 RAMAL 2910003WL060622 RAMAL 00078 CNRB0001030 1380 1380 Processed 17/12/2022 011962707 RAMAL CANARA BANK(508532)
31 KODUMUDI TN-10-003-007-007/113-A
(KONTHALAM) 		2910003000NRG23081220222033628 09/12/2022 PAPPAL.M 2910003WL060622 PAPPAL.M 00078 CNRB0001030 1150 1150 Processed 17/12/2022 011962707 PAPPAL.M CANARA BANK(508532)
32 KODUMUDI TN-10-003-007-007/114-A
(KONTHALAM) 		2910003000NRG23081220222033629 09/12/2022 PONGIYAYEE.K 2910003WL060622 PONGIYAYEE.K 00078 CNRB0001030 460 460 Processed 17/12/2022 011962707 PONGIYAYEE.K CANARA BANK(508532)
33 KODUMUDI TN-10-003-007-007/120-A
(KONTHALAM) 		2910003000NRG23081220222033630 09/12/2022 NACHAL.V 2910003WL060622 NACHAL.V 00078 CNRB0001030 1380 1380 Processed 17/12/2022 011962707 NACHAL.V CANARA BANK(508532)
34 KODUMUDI TN-10-003-007-007/124-A
(KONTHALAM) 		2910003000NRG23081220222033631 09/12/2022 AARAL.K 2910003WL060622 AARAL.K 00078 CNRB0001030 460 460 Processed 17/12/2022 011962707 AARAL.K CANARA BANK(508532)
35 KODUMUDI TN-10-003-007-007/126-A
(KONTHALAM) 		2910003000NRG23081220222033632 09/12/2022 Thangamani 2910003WL060622 Thangamani 00078 CNRB0001030 1150 1150 Processed 17/12/2022 011962707 Thangamani CANARA BANK(508532)
36 KODUMUDI TN-10-003-007-007/129-A
(KONTHALAM) 		2910003000NRG23081220222033633 09/12/2022 POORANI.K 2910003WL060622 POORANI.K 00078 CNRB0001030 920 920 Processed 17/12/2022 011962707 POORANI.K CANARA BANK(508532)
37 KODUMUDI TN-10-003-007-007/160-A
(KONTHALAM) 		2910003000NRG23081220222033523 09/12/2022 DHANALAKSHMI 2910003WL060621 DHANALAKSHMI 00078 CNRB0001030 690 690 Processed 17/12/2022 011962707 DHANALAKSHMI CANARA BANK(508532)
38 KODUMUDI TN-10-003-007-007/177-A
(KONTHALAM) 		2910003000NRG23081220222033524 09/12/2022 CHINNAMMAL.P 2910003WL060621 CHINNAMMAL.P 00078 CNRB0001030 1150 1150 Processed 17/12/2022 011962707 CHINNAMMAL.P CANARA BANK(508532)
39 KODUMUDI TN-10-003-007-007/182-A
(KONTHALAM) 		2910003000NRG23081220222033525 09/12/2022 THANGAMANI.L 2910003WL060621 THANGAMANI.L 00078 CNRB0001030 1380 1380 Processed 17/12/2022 011962707 THANGAMANI.L CANARA BANK(508532)
40 KODUMUDI TN-10-003-007-007/188-A
(KONTHALAM) 		2910003000NRG23081220222033526 09/12/2022 PONGIYAMMAL.V 2910003WL060621 PONGIYAMMAL.V 00078 CNRB0001030 920 920 Processed 17/12/2022 011962707 PONGIYAMMAL.V CANARA BANK(508532)
41 KODUMUDI TN-10-003-007-007/189-A
(KONTHALAM) 		2910003000NRG23081220222033527 09/12/2022 KRISHNAVENI.N 2910003WL060621 KRISHNAVENI.N 00078 CNRB0001030 1150 1150 Processed 17/12/2022 011962707 KRISHNAVENI.N CANARA BANK(508532)
42 KODUMUDI TN-10-003-007-007/190-A
(KONTHALAM) 		2910003000NRG23081220222033528 09/12/2022 SARASVATHI.R 2910003WL060621 SARASVATHI.R 00078 CNRB0001030 920 920 Processed 17/12/2022 011962707 SARASVATHI.R CANARA BANK(508532)
43 KODUMUDI TN-10-003-007-007/191-A
(KONTHALAM) 		2910003000NRG23081220222033529 09/12/2022 DEVI.N 2910003WL060621 DEVI.N 00078 CNRB0001030 1380 1380 Processed 17/12/2022 011962707 DEVI.N CANARA BANK(508532)
44 KODUMUDI TN-10-003-007-007/197-A
(KONTHALAM) 		2910003000NRG23081220222033530 09/12/2022 VIJAYALAKSHMI 2910003WL060621 VIJAYALAKSHMI 00078 CNRB0001030 1380 1380 Processed 17/12/2022 011962707 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
45 KODUMUDI TN-10-003-007-007/199-A
(KONTHALAM) 		2910003000NRG23081220222033531 09/12/2022 GUNAVATHY 2910003WL060621 GUNAVATHY 00078 CNRB0001030 1380 1380 Processed 17/12/2022 011962707 GUNAVATHY CANARA BANK(508532)
46 KODUMUDI TN-10-003-007-007/20-A
(KONTHALAM) 		2910003000NRG23081220222033532 09/12/2022 RAMAL 2910003WL060621 RAMAL 00078 CNRB0001030 1150 1150 Processed 17/12/2022 011962707 RAMAL CANARA BANK(508532)
47 KODUMUDI TN-10-003-007-007/200-A
(KONTHALAM) 		2910003000NRG23081220222033533 09/12/2022 LAKSHMI.S 2910003WL060621 LAKSHMI.S 00078 CNRB0001030 1150 1150 Processed 17/12/2022 011962707 LAKSHMI.S CANARA BANK(508532)
48 KODUMUDI TN-10-003-007-007/203-A
(KONTHALAM) 		2910003000NRG23081220222033534 09/12/2022 UMA.T 2910003WL060621 UMA.T 00078 CNRB0001030 1380 1380 Processed 17/12/2022 011962707 UMA.T CANARA BANK(508532)
49 KODUMUDI TN-10-003-007-007/204-A
(KONTHALAM) 		2910003000NRG23081220222033535 09/12/2022 SOWTHIRAM.A 2910003WL060621 SOWTHIRAM.A 00078 CNRB0001030 1380 1380 Processed 17/12/2022 011962707 SOWTHIRAM.A CANARA BANK(508532)
50 KODUMUDI TN-10-003-007-007/205-A
(KONTHALAM) 		2910003000NRG23081220222033536 09/12/2022 RUKUMANI.N 2910003WL060621 RUKUMANI.N 00078 CNRB0001030 1150 1150 Processed 17/12/2022 011962707 RUKUMANI.N CANARA BANK(508532)
51 KODUMUDI TN-10-003-007-007/206-A
(KONTHALAM) 		2910003000NRG23081220222033537 09/12/2022 LAKSHMI.M 2910003WL060621 LAKSHMI.M 00078 CNRB0001030 1380 1380 Processed 17/12/2022 011962707 LAKSHMI.M CANARA BANK(508532)
52 KODUMUDI TN-10-003-007-007/210-A
(KONTHALAM) 		2910003000NRG23081220222033538 09/12/2022 MAHESWARI S 2910003WL060621 MAHESWARI S 00078 CNRB0001030 1150 1150 Processed 17/12/2022 011962707 MAHESWARI S CANARA BANK(508532)
53 KODUMUDI TN-10-003-007-007/212-A
(KONTHALAM) 		2910003000NRG23081220222033539 09/12/2022 RATHI.G 2910003WL060621 RATHI.G 00078 CNRB0001030 690 690 Processed 17/12/2022 011962707 RATHI.G CANARA BANK(508532)
54 KODUMUDI TN-10-003-007-007/215-A
(KONTHALAM) 		2910003000NRG23081220222033540 09/12/2022 SELVARAJ.R 2910003WL060621 SELVARAJ.R 00078 CNRB0001030 230 230 Processed 17/12/2022 011962707 SELVARAJ.R CANARA BANK(508532)
55 KODUMUDI TN-10-003-007-007/217-A
(KONTHALAM) 		2910003000NRG23081220222033541 09/12/2022 ANNAMMAL.S 2910003WL060621 ANNAMMAL.S 00078 CNRB0001030 690 690 Processed 17/12/2022 011962707 ANNAMMAL.S CANARA BANK(508532)
56 KODUMUDI TN-10-003-007-007/219-A
(KONTHALAM) 		2910003000NRG23081220222033542 09/12/2022 THANABAGIYAM.M 2910003WL060621 THANABAGIYAM.M 00078 CNRB0001030 920 920 Processed 17/12/2022 011962707 THANABAGIYAM.M CANARA BANK(508532)
57 KODUMUDI TN-10-003-007-007/234-A
(KONTHALAM) 		2910003000NRG23081220222033543 09/12/2022 DULASIMANI.P 2910003WL060621 DULASIMANI.P 00078 CNRB0001030 920 920 Processed 17/12/2022 011962707 DULASIMANI.P CANARA BANK(508532)
58 KODUMUDI TN-10-003-007-007/240-A
(KONTHALAM) 		2910003000NRG23081220222033545 09/12/2022 SAROJA.E 2910003WL060621 SAROJA.E 00078 CNRB0001030 920 920 Processed 17/12/2022 011962707 SAROJA.E CANARA BANK(508532)
59 KODUMUDI TN-10-003-007-007/241-A
(KONTHALAM) 		2910003000NRG23081220222033546 09/12/2022 KUNJAMMAL.U 2910003WL060621 KUNJAMMAL.U 00078 CNRB0001030 1380 1380 Processed 17/12/2022 011962707 KUNJAMMAL.U CANARA BANK(508532)
60 KODUMUDI TN-10-003-007-007/242-A
(KONTHALAM) 		2910003000NRG23081220222033547 09/12/2022 KOLANDHASAMY.P 2910003WL060621 KOLANDHASAMY.P 00078 CNRB0001030 690 690 Processed 17/12/2022 011962707 KOLANDHASAMY.P CANARA BANK(508532)
61 KODUMUDI TN-10-003-007-007/245-A
(KONTHALAM) 		2910003000NRG23081220222033548 09/12/2022 THILAGAVATHI.K 2910003WL060621 THILAGAVATHI.K 00078 CNRB0001030 460 460 Processed 17/12/2022 011962707 THILAGAVATHI.K CANARA BANK(508532)
62 KODUMUDI TN-10-003-007-007/247
(KONTHALAM) 		2910003000NRG23081220222033549 09/12/2022 SARASWATHI.R 2910003WL060621 SARASWATHI.R 00078 CNRB0001030 1380 1380 Processed 17/12/2022 011962707 SARASWATHI.R CANARA BANK(508532)
63 KODUMUDI TN-10-003-007-007/253-A
(KONTHALAM) 		2910003000NRG23081220222033550 09/12/2022 KAVITHA 2910003WL060621 KAVITHA 00078 CNRB0001030 1380 1380 Processed 17/12/2022 011962707 KAVITHA CANARA BANK(508532)
64 KODUMUDI TN-10-003-007-007/261-A
(KONTHALAM) 		2910003000NRG23081220222033551 09/12/2022 THANGAMANI 2910003WL060621 THANGAMANI 00078 CNRB0001030 1380 1380 Processed 17/12/2022 011962707 THANGAMANI CANARA BANK(508532)
65 KODUMUDI TN-10-003-007-007/265-A
(KONTHALAM) 		2910003000NRG23081220222033552 09/12/2022 CHITHRA 2910003WL060621 CHITHRA 00078 CNRB0001030 690 690 Processed 17/12/2022 011962707 CHITHRA CANARA BANK(508532)
66 KODUMUDI TN-10-003-007-007/266-A
(KONTHALAM) 		2910003000NRG23081220222033553 09/12/2022 SARASVATHI.M 2910003WL060621 SARASVATHI.M 00078 CNRB0001030 1380 1380 Processed 17/12/2022 011962707 SARASVATHI.M CANARA BANK(508532)
67 KODUMUDI TN-10-003-007-007/267-A
(KONTHALAM) 		2910003000NRG23081220222033554 09/12/2022 VALLIYAMMAL.T 2910003WL060621 VALLIYAMMAL.T 00078 CNRB0001030 1380 1380 Processed 17/12/2022 011962707 VALLIYAMMAL.T CANARA BANK(508532)
68 KODUMUDI TN-10-003-007-007/269-A
(KONTHALAM) 		2910003000NRG23081220222033555 09/12/2022 MARIYAMMAL.P 2910003WL060621 MARIYAMMAL.P 00078 CNRB0001030 690 690 Processed 17/12/2022 011962707 MARIYAMMAL.P CANARA BANK(508532)
69 KODUMUDI TN-10-003-007-007/270-A
(KONTHALAM) 		2910003000NRG23081220222033556 09/12/2022 ESWARI.S 2910003WL060621 ESWARI.S 00078 CNRB0001030 1150 1150 Processed 17/12/2022 011962707 ESWARI.S CANARA BANK(508532)
70 KODUMUDI TN-10-003-007-007/271-A
(KONTHALAM) 		2910003000NRG23081220222033557 09/12/2022 MANIMAGALI 2910003WL060621 MANIMAGALI 00078 CNRB0001030 1150 1150 Processed 17/12/2022 011962707 MANIMAGALI CANARA BANK(508532)
71 KODUMUDI TN-10-003-007-007/277-A
(KONTHALAM) 		2910003000NRG23081220222033558 09/12/2022 SAMIYAATHAL 2910003WL060621 SAMIYAATHAL 00078 CNRB0001030 460 460 Processed 17/12/2022 011962707 SAMIYAATHAL CANARA BANK(508532)
72 KODUMUDI TN-10-003-007-007/313-A
(KONTHALAM) 		2910003000NRG23081220222033559 09/12/2022 PALANIYAMMAL.P 2910003WL060621 PALANIYAMMAL.P 00078 CNRB0001030 1150 1150 Processed 17/12/2022 011962707 PALANIYAMMAL.P CANARA BANK(508532)
73 KODUMUDI TN-10-003-007-007/324-A
(KONTHALAM) 		2910003000NRG23081220222033560 09/12/2022 GUNAVATHY 2910003WL060621 GUNAVATHY 00078 CNRB0001030 1380 1380 Processed 17/12/2022 011962707 GUNAVATHY CANARA BANK(508532)
74 KODUMUDI TN-10-003-007-007/364-A
(KONTHALAM) 		2910003000NRG23081220222033561 09/12/2022 SUPPAYAL.P 2910003WL060621 SUPPAYAL.P 00078 CNRB0001030 690 690 Processed 17/12/2022 011962707 SUPPAYAL.P CANARA BANK(508532)
75 KODUMUDI TN-10-003-007-007/370-A
(KONTHALAM) 		2910003000NRG23081220222033562 09/12/2022 BHARATHI.T 2910003WL060621 BHARATHI.T 00078 CNRB0001030 460 460 Processed 17/12/2022 011962707 BHARATHI.T CANARA BANK(508532)
76 KODUMUDI TN-10-003-007-007/375-A
(KONTHALAM) 		2910003000NRG23081220222033565 09/12/2022 PONKIYAMMAL 2910003WL060621 PONKIYAMMAL 00078 CNRB0001030 690 690 Processed 17/12/2022 011962707 PONKIYAMMAL KARUR VYSA BANK(607100)
77 KODUMUDI TN-10-003-007-007/381-A
(KONTHALAM) 		2910003000NRG23081220222033566 09/12/2022 DEIVANAI 2910003WL060621 DEIVANAI 00078 CNRB0001030 920 920 Processed 17/12/2022 011962707 DEIVANAI CANARA BANK(508532)
78 KODUMUDI TN-10-003-007-007/393-A
(KONTHALAM) 		2910003000NRG23081220222033567 09/12/2022 KARUVAYEE.P 2910003WL060621 KARUVAYEE.P 00078 CNRB0001030 1380 1380 Processed 17/12/2022 011962707 KARUVAYEE.P CANARA BANK(508532)
79 KODUMUDI TN-10-003-007-007/397-A
(KONTHALAM) 		2910003000NRG23081220222033569 09/12/2022 SELVARANI 2910003WL060621 SELVARANI 00078 CNRB0001030 1380 1380 Processed 17/12/2022 011962707 SELVARANI CANARA BANK(508532)
80 KODUMUDI TN-10-003-007-007/406-A
(KONTHALAM) 		2910003000NRG23081220222033571 09/12/2022 RASAMMAL.S 2910003WL060621 RASAMMAL.S 00078 CNRB0001030 1150 1150 Processed 17/12/2022 011962707 RASAMMAL.S CANARA BANK(508532)
81 KODUMUDI TN-10-003-007-007/413-A
(KONTHALAM) 		2910003000NRG23081220222033572 09/12/2022 SARASVATHI.M 2910003WL060621 SARASVATHI.M 00078 CNRB0001030 920 920 Processed 17/12/2022 011962707 SARASVATHI.M CANARA BANK(508532)
82 KODUMUDI TN-10-003-007-007/424-A
(KONTHALAM) 		2910003000NRG23081220222033573 09/12/2022 SARASVATHI.G 2910003WL060621 SARASVATHI.G 00078 CNRB0001030 1380 1380 Processed 17/12/2022 011962707 SARASVATHI.G CANARA BANK(508532)
83 KODUMUDI TN-10-003-007-007/425-A
(KONTHALAM) 		2910003000NRG23081220222033574 09/12/2022 JAYAMANI.S 2910003WL060621 JAYAMANI.S 00078 CNRB0001030 690 690 Processed 17/12/2022 011962707 JAYAMANI.S CANARA BANK(508532)
84 KODUMUDI TN-10-003-007-007/426-A
(KONTHALAM) 		2910003000NRG23081220222033575 09/12/2022 DEVARAJ 2910003WL060621 DEVARAJ 00078 CNRB0001030 460 460 Processed 17/12/2022 011962707 DEVARAJ CANARA BANK(508532)
85 KODUMUDI TN-10-003-007-007/429-A
(KONTHALAM) 		2910003000NRG23081220222033576 09/12/2022 SOWNDHARAM 2910003WL060621 SOWNDHARAM 00078 CNRB0001030 1150 1150 Processed 17/12/2022 011962707 SOWNDHARAM INDIAN OVERSEAS BANK(508541)
86 KODUMUDI TN-10-003-007-007/439-A
(KONTHALAM) 		2910003000NRG23081220222033577 09/12/2022 THANGAMANI.A 2910003WL060621 THANGAMANI.A 00078 CNRB0001030 1380 1380 Processed 17/12/2022 011962707 THANGAMANI.A PALLAVAN GRAMA BANK(607052)
87 KODUMUDI TN-10-003-007-007/454-A
(KONTHALAM) 		2910003000NRG23081220222033580 09/12/2022 DEVI.A 2910003WL060621 DEVI.A 00078 CNRB0001030 920 920 Processed 17/12/2022 011962707 DEVI.A INDIAN OVERSEAS BANK(508541)
88 KODUMUDI TN-10-003-007-007/460-A
(KONTHALAM) 		2910003000NRG23081220222033581 09/12/2022 VASANTHI.K 2910003WL060621 VASANTHI.K 00078 CNRB0001030 1380 1380 Processed 17/12/2022 011962707 VASANTHI.K CANARA BANK(508532)
89 KODUMUDI TN-10-003-007-007/466-A
(KONTHALAM) 		2910003000NRG23081220222033634 09/12/2022 THANGAMMAL.V 2910003WL060622 THANGAMMAL.V 00078 CNRB0001030 1380 1380 Processed 17/12/2022 011962707 THANGAMMAL.V CANARA BANK(508532)
90 KODUMUDI TN-10-003-007-007/467-A
(KONTHALAM) 		2910003000NRG23081220222033635 09/12/2022 RAJESHWARI 2910003WL060622 RAJESHWARI 00078 CNRB0001030 690 690 Processed 17/12/2022 011962707 RAJESHWARI CANARA BANK(508532)
91 KODUMUDI TN-10-003-007-007/468-A
(KONTHALAM) 		2910003000NRG23081220222033636 09/12/2022 RATTHINAM.S 2910003WL060622 RATTHINAM.S 00078 CNRB0001030 920 920 Processed 17/12/2022 011962707 RATTHINAM.S CANARA BANK(508532)
92 KODUMUDI TN-10-003-007-007/469-A
(KONTHALAM) 		2910003000NRG23081220222033583 09/12/2022 PALANIYAMMAL.N 2910003WL060621 PALANIYAMMAL.N 00078 CNRB0001030 1380 1380 Processed 17/12/2022 011962707 PALANIYAMMAL.N CANARA BANK(508532)
93 KODUMUDI TN-10-003-007-007/482-A
(KONTHALAM) 		2910003000NRG23081220222033585 09/12/2022 THULASIMANI 2910003WL060621 THULASIMANI 00078 CNRB0001030 920 920 Rejected 20/12/2022 011962707 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 KODUMUDI TN-10-003-007-007/488-A
(KONTHALAM) 		2910003000NRG23081220222033638 09/12/2022 LAKSHMI.C 2910003WL060622 LAKSHMI.C 00078 CNRB0001030 920 920 Processed 17/12/2022 011962707 LAKSHMI.C CANARA BANK(508532)
95 KODUMUDI TN-10-003-007-007/512-A
(KONTHALAM) 		2910003000NRG23081220222033639 09/12/2022 JANAGI.S 2910003WL060622 JANAGI.S 00078 CNRB0001030 1150 1150 Processed 17/12/2022 011962707 JANAGI.S PALLAVAN GRAMA BANK(607052)
96 KODUMUDI TN-10-003-007-007/520-A
(KONTHALAM) 		2910003000NRG23081220222033640 09/12/2022 BANUMATHY 2910003WL060622 BANUMATHY 00078 CNRB0001030 460 460 Processed 17/12/2022 011962707 BANUMATHY CANARA BANK(508532)
97 KODUMUDI TN-10-003-007-007/529-A
(KONTHALAM) 		2910003000NRG23081220222033641 09/12/2022 PAVATTHAL 2910003WL060622 PAVATTHAL 00078 CNRB0001030 690 690 Rejected 20/12/2022 011962707 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 KODUMUDI TN-10-003-007-007/545-A
(KONTHALAM) 		2910003000NRG23081220222033643 09/12/2022 MARAGATHAM 2910003WL060622 MARAGATHAM 00078 CNRB0001030 1150 1150 Processed 17/12/2022 011962707 MARAGATHAM CANARA BANK(508532)
99 KODUMUDI TN-10-003-007-007/546-A
(KONTHALAM) 		2910003000NRG23081220222033644 09/12/2022 LAKSHMI.R 2910003WL060622 LAKSHMI.R 00078 CNRB0001030 1150 1150 Processed 17/12/2022 011962707 LAKSHMI.R CANARA BANK(508532)
100 KODUMUDI TN-10-003-007-007/565-A
(KONTHALAM) 		2910003000NRG23081220222033586 09/12/2022 KUNJAMMAL 2910003WL060621 KUNJAMMAL 00078 CNRB0001030 1150 1150 Processed 17/12/2022 011962707 KUNJAMMAL BANK OF BARODA(606985)
101 KODUMUDI TN-10-003-007-007/579-A
(KONTHALAM) 		2910003000NRG23081220222033645 09/12/2022 THANGAMANI 2910003WL060622 THANGAMANI 00078 CNRB0001030 1380 1380 Processed 17/12/2022 011962707 THANGAMANI CANARA BANK(508532)
102 KODUMUDI TN-10-003-007-007/583-A
(KONTHALAM) 		2910003000NRG23081220222033646 09/12/2022 POOSARI CHINNAPPAN 2910003WL060622 POOSARI CHINNAPPAN 00078 CNRB0001030 1150 1150 Processed 17/12/2022 011962707 POOSARI CHINNAPPAN CANARA BANK(508532)
103 KODUMUDI TN-10-003-007-007/587-A
(KONTHALAM) 		2910003000NRG23081220222033647 09/12/2022 LAKSHMI 2910003WL060622 LAKSHMI 00078 CNRB0001030 1380 1380 Processed 17/12/2022 011962707 LAKSHMI CANARA BANK(508532)
104 KODUMUDI TN-10-003-007-007/59-A
(KONTHALAM) 		2910003000NRG23081220222033648 09/12/2022 THULASIMANI 2910003WL060622 THULASIMANI 00078 CNRB0001030 230 230 Processed 17/12/2022 011962707 THULASIMANI CANARA BANK(508532)
105 KODUMUDI TN-10-003-007-007/623-A
(KONTHALAM) 		2910003000NRG23081220222033650 09/12/2022 SERANGAYI.P 2910003WL060622 SERANGAYI.P 00078 CNRB0001030 1380 1380 Processed 17/12/2022 011962707 SERANGAYI.P INDIAN OVERSEAS BANK(508541)
106 KODUMUDI TN-10-003-007-007/624-A
(KONTHALAM) 		2910003000NRG23081220222033651 09/12/2022 RAMAYEE.N 2910003WL060622 RAMAYEE.N 00078 CNRB0001030 460 460 Processed 17/12/2022 011962707 RAMAYEE.N CANARA BANK(508532)
107 KODUMUDI TN-10-003-007-007/625-A
(KONTHALAM) 		2910003000NRG23081220222033652 09/12/2022 ARUKKANI.C 2910003WL060622 ARUKKANI.C 00078 CNRB0001030 460 460 Processed 17/12/2022 011962707 ARUKKANI.C CANARA BANK(508532)
108 KODUMUDI TN-10-003-007-007/628-A
(KONTHALAM) 		2910003000NRG23081220222033653 09/12/2022 PAVAYEE.V 2910003WL060622 PAVAYEE.V 00078 CNRB0001030 1150 1150 Processed 17/12/2022 011962707 PAVAYEE.V CANARA BANK(508532)
109 KODUMUDI TN-10-003-007-007/633-A
(KONTHALAM) 		2910003000NRG23081220222033654 09/12/2022 Thenmozhi 2910003WL060622 Thenmozhi 00078 CNRB0001030 460 460 Processed 17/12/2022 011962707 Thenmozhi CANARA BANK(508532)
110 KODUMUDI TN-10-003-007-007/644-A
(KONTHALAM) 		2910003000NRG23081220222033655 09/12/2022 NACHAMMAL.N 2910003WL060622 NACHAMMAL.N 00078 CNRB0001030 1150 1150 Processed 17/12/2022 011962707 NACHAMMAL.N CANARA BANK(508532)
111 KODUMUDI TN-10-003-007-007/645-A
(KONTHALAM) 		2910003000NRG23081220222033656 09/12/2022 ARUKKANI .K 2910003WL060622 ARUKKANI .K 00078 CNRB0001030 1150 1150 Processed 17/12/2022 011962707 ARUKKANI .K CANARA BANK(508532)
112 KODUMUDI TN-10-003-007-007/652-A
(KONTHALAM) 		2910003000NRG23081220222033587 09/12/2022 LOGANATHAN.U 2910003WL060621 LOGANATHAN.U 00078 CNRB0001030 843 843 Processed 17/12/2022 011962707 LOGANATHAN.U STATE BANK OF INDIA(508548)
113 KODUMUDI TN-10-003-007-007/655-A
(KONTHALAM) 		2910003000NRG23081220222033658 09/12/2022 VALLIYAMMAL.D 2910003WL060622 VALLIYAMMAL.D 00078 CNRB0001030 1380 1380 Processed 17/12/2022 011962707 VALLIYAMMAL.D CANARA BANK(508532)
114 KODUMUDI TN-10-003-007-007/66-A
(KONTHALAM) 		2910003000NRG23081220222033659 09/12/2022 GANTHIMATHI.P 2910003WL060622 GANTHIMATHI.P 00078 CNRB0001030 460 460 Processed 17/12/2022 011962707 GANTHIMATHI.P CANARA BANK(508532)
115 KODUMUDI TN-10-003-007-007/670-A
(KONTHALAM) 		2910003000NRG23081220222033588 09/12/2022 PONGODI.L 2910003WL060621 PONGODI.L 00078 CNRB0001030 920 920 Processed 17/12/2022 011962707 PONGODI.L CANARA BANK(508532)
116 KODUMUDI TN-10-003-007-007/671-A
(KONTHALAM) 		2910003000NRG23081220222033589 09/12/2022 JAYAMANI.T 2910003WL060621 JAYAMANI.T 00078 CNRB0001030 920 920 Processed 17/12/2022 011962707 JAYAMANI.T CANARA BANK(508532)
117 KODUMUDI TN-10-003-007-007/675-A
(KONTHALAM) 		2910003000NRG23081220222033590 09/12/2022 SAROJINI.S 2910003WL060621 SAROJINI.S 00078 CNRB0001030 1380 1380 Processed 17/12/2022 011962707 SAROJINI.S CANARA BANK(508532)
118 KODUMUDI TN-10-003-007-007/688-A
(KONTHALAM) 		2910003000NRG23081220222033594 09/12/2022 Ramasamy 2910003WL060621 Ramasamy 00078 CNRB0001030 1380 1380 Processed 17/12/2022 011962707 Ramasamy CANARA BANK(508532)
119 KODUMUDI TN-10-003-007-007/691-A
(KONTHALAM) 		2910003000NRG23081220222033595 09/12/2022 THULASIMANI 2910003WL060621 THULASIMANI 00078 CNRB0001030 1150 1150 Processed 17/12/2022 011962707 THULASIMANI CANARA BANK(508532)
120 KODUMUDI TN-10-003-007-007/701-A
(KONTHALAM) 		2910003000NRG23081220222033660 09/12/2022 SHANTHI.T 2910003WL060622 SHANTHI.T 00078 CNRB0001030 920 920 Processed 17/12/2022 011962707 SHANTHI.T CANARA BANK(508532)
121 KODUMUDI TN-10-003-007-007/704-A
(KONTHALAM) 		2910003000NRG23081220222033662 09/12/2022 KAVERI 2910003WL060622 KAVERI 00078 CNRB0001030 690 690 Processed 17/12/2022 011962707 KAVERI CANARA BANK(508532)
122 KODUMUDI TN-10-003-007-007/706-A
(KONTHALAM) 		2910003000NRG23081220222033664 09/12/2022 MUTTHAYEE.C 2910003WL060622 MUTTHAYEE.C 00078 CNRB0001030 1380 1380 Processed 17/12/2022 011962707 MUTTHAYEE.C CANARA BANK(508532)
123 KODUMUDI TN-10-003-007-007/711-A
(KONTHALAM) 		2910003000NRG23081220222033666 09/12/2022 SARASUVATHI.M 2910003WL060622 SARASUVATHI.M 00078 CNRB0001030 1380 1380 Processed 17/12/2022 011962707 SARASUVATHI.M CANARA BANK(508532)
124 KODUMUDI TN-10-003-007-007/713-A
(KONTHALAM) 		2910003000NRG23081220222033667 09/12/2022 SANTHI.N 2910003WL060622 SANTHI.N 00078 CNRB0001030 1380 1380 Processed 17/12/2022 011962707 SANTHI.N CANARA BANK(508532)
125 KODUMUDI TN-10-003-007-007/717-A
(KONTHALAM) 		2910003000NRG23081220222033596 09/12/2022 LOGAMPAL.M 2910003WL060621 LOGAMPAL.M 00078 CNRB0001030 690 690 Processed 17/12/2022 011962707 LOGAMPAL.M CANARA BANK(508532)
126 KODUMUDI TN-10-003-007-007/718-A
(KONTHALAM) 		2910003000NRG23081220222033668 09/12/2022 DEVI.J 2910003WL060622 DEVI.J 00078 CNRB0001030 920 920 Processed 17/12/2022 011962707 DEVI.J CANARA BANK(508532)
127 KODUMUDI TN-10-003-007-007/724-A
(KONTHALAM) 		2910003000NRG23081220222033670 09/12/2022 PALANIYANDI.S 2910003WL060622 PALANIYANDI.S 00078 CNRB0001030 1380 1380 Processed 17/12/2022 011962707 PALANIYANDI.S CANARA BANK(508532)
128 KODUMUDI TN-10-003-007-007/736-A
(KONTHALAM) 		2910003000NRG23081220222033671 09/12/2022 MARAYEE.M 2910003WL060622 MARAYEE.M 00078 CNRB0001030 1380 1380 Processed 17/12/2022 011962707 MARAYEE.M CANARA BANK(508532)
129 KODUMUDI TN-10-003-007-007/755-A
(KONTHALAM) 		2910003000NRG23081220222033598 09/12/2022 KALAIVANI.B 2910003WL060621 KALAIVANI.B 00078 CNRB0001030 920 920 Processed 17/12/2022 011962707 KALAIVANI.B CANARA BANK(508532)
130 KODUMUDI TN-10-003-007-007/76-A
(KONTHALAM) 		2910003000NRG23081220222033672 09/12/2022 KUTTIYAPPAN 2910003WL060622 KUTTIYAPPAN 00078 CNRB0001030 1380 1380 Processed 17/12/2022 011962707 KUTTIYAPPAN CANARA BANK(508532)
131 KODUMUDI TN-10-003-007-007/761-A
(KONTHALAM) 		2910003000NRG23081220222033673 09/12/2022 PALANIAMMAL.D 2910003WL060622 PALANIAMMAL.D 00078 CNRB0001030 1380 1380 Processed 17/12/2022 011962707 PALANIAMMAL.D CANARA BANK(508532)
132 KODUMUDI TN-10-003-007-007/763-A
(KONTHALAM) 		2910003000NRG23081220222033599 09/12/2022 CHELLAMMAL.S 2910003WL060621 CHELLAMMAL.S 00078 CNRB0001030 1150 1150 Processed 17/12/2022 011962707 CHELLAMMAL.S CANARA BANK(508532)
133 KODUMUDI TN-10-003-007-007/77-A
(KONTHALAM) 		2910003000NRG23081220222033674 09/12/2022 KURUNATHAR.P 2910003WL060622 KURUNATHAR.P 00078 CNRB0001030 1686 1686 Processed 17/12/2022 011962707 KURUNATHAR.P CANARA BANK(508532)
134 KODUMUDI TN-10-003-007-007/777-A
(KONTHALAM) 		2910003000NRG23081220222033600 09/12/2022 KAMALAM.S 2910003WL060621 KAMALAM.S 00078 CNRB0001030 1380 1380 Processed 17/12/2022 011962707 KAMALAM.S CANARA BANK(508532)
135 KODUMUDI TN-10-003-007-007/781-A
(KONTHALAM) 		2910003000NRG23081220222033675 09/12/2022 AruganIammal 2910003WL060622 AruganIammal 00078 CNRB0001030 460 460 Processed 17/12/2022 011962707 AruganIammal CANARA BANK(508532)
136 KODUMUDI TN-10-003-007-007/784-A
(KONTHALAM) 		2910003000NRG23081220222033676 09/12/2022 Sivagami 2910003WL060622 Sivagami 00078 CNRB0001030 920 920 Processed 17/12/2022 011962707 Sivagami BANK OF BARODA(606985)
137 KODUMUDI TN-10-003-007-007/79-A
(KONTHALAM) 		2910003000NRG23081220222033677 09/12/2022 KARUPPAN 2910003WL060622 KARUPPAN 00078 CNRB0001030 460 460 Processed 17/12/2022 011962707 KARUPPAN CANARA BANK(508532)
138 KODUMUDI TN-10-003-007-007/790-A
(KONTHALAM) 		2910003000NRG23081220222033678 09/12/2022 RAMAIAMMAL.K 2910003WL060622 RAMAIAMMAL.K 00078 CNRB0001030 690 690 Processed 17/12/2022 011962707 RAMAIAMMAL.K CANARA BANK(508532)
139 KODUMUDI TN-10-003-007-007/798-A
(KONTHALAM) 		2910003000NRG23081220222033601 09/12/2022 SemalaiyappaNadar 2910003WL060621 SemalaiyappaNadar 00078 CNRB0001030 1150 1150 Processed 17/12/2022 011962707 SemalaiyappaNadar CANARA BANK(508532)
140 KODUMUDI TN-10-003-007-007/80-A
(KONTHALAM) 		2910003000NRG23081220222033679 09/12/2022 RAMAL 2910003WL060622 RAMAL 00078 CNRB0001030 690 690 Processed 17/12/2022 011962707 RAMAL CANARA BANK(508532)
141 KODUMUDI TN-10-003-007-007/801-A
(KONTHALAM) 		2910003000NRG23081220222033602 09/12/2022 RAMAYI.M 2910003WL060621 RAMAYI.M 00078 CNRB0001030 690 690 Processed 17/12/2022 011962707 RAMAYI.M PALLAVAN GRAMA BANK(607052)
142 KODUMUDI TN-10-003-007-007/86-A
(KONTHALAM) 		2910003000NRG23081220222033680 09/12/2022 NACHI.V 2910003WL060622 NACHI.V 00078 CNRB0001030 690 690 Processed 17/12/2022 011962707 NACHI.V CANARA BANK(508532)
143 KODUMUDI TN-10-003-007-007/89-A
(KONTHALAM) 		2910003000NRG23081220222033681 09/12/2022 RAMAL.P 2910003WL060622 RAMAL.P 00078 CNRB0001030 690 690 Processed 17/12/2022 011962707 RAMAL.P CANARA BANK(508532)
144 KODUMUDI TN-10-003-007-007/90-A
(KONTHALAM) 		2910003000NRG23081220222033682 09/12/2022 MARAGATHAM.M 2910003WL060622 MARAGATHAM.M 00078 CNRB0001030 460 460 Processed 17/12/2022 011962707 MARAGATHAM.M CANARA BANK(508532)
145 KODUMUDI TN-10-003-007-007/949-A
(KONTHALAM) 		2910003000NRG23081220222033683 09/12/2022 Sokayee 2910003WL060622 Sokayee 00078 CNRB0001030 1150 1150 Processed 17/12/2022 011962707 Sokayee STATE BANK OF INDIA(508548)
146 KODUMUDI TN-10-003-007-011/1168-A
(KONTHALAM) 		2910003000NRG23081220222033684 09/12/2022 Tamilarasi 2910003WL060622 Tamilarasi 00078 CNRB0001030 1150 1150 Processed 17/12/2022 011962707 Tamilarasi CANARA BANK(508532)
147 KODUMUDI TN-10-003-007-012/774-A
(KONTHALAM) 		2910003000NRG23081220222033687 09/12/2022 MEENACHI.S 2910003WL060622 MEENACHI.S 00078 CNRB0001030 1150 1150 Processed 17/12/2022 011962707 MEENACHI.S CANARA BANK(508532)
148 KODUMUDI TN-10-003-007-012/775-A
(KONTHALAM) 		2910003000NRG23081220222033688 09/12/2022 Ramamlingam 2910003WL060622 Ramamlingam 00078 CNRB0001030 920 920 Processed 17/12/2022 011962707 Ramamlingam INDIAN OVERSEAS BANK(508541)
149 KODUMUDI TN-10-003-007-012/800-A
(KONTHALAM) 		2910003000NRG23081220222033689 09/12/2022 SANTHADEVI 2910003WL060622 SANTHADEVI 00078 CNRB0001030 1686 1686 Processed 17/12/2022 011962707 SANTHADEVI CANARA BANK(508532)
150 KODUMUDI TN-10-003-007-012/809-A
(KONTHALAM) 		2910003000NRG23081220222033604 09/12/2022 KRISHNAVENI.J 2910003WL060621 KRISHNAVENI.J 00078 CNRB0001030 1150 1150 Processed 17/12/2022 011962707 KRISHNAVENI.J CANARA BANK(508532)
151 KODUMUDI TN-10-003-007-012/812-A
(KONTHALAM) 		2910003000NRG23081220222033605 09/12/2022 Nesamani 2910003WL060621 Nesamani 00078 CNRB0001030 1380 1380 Processed 17/12/2022 011962707 Nesamani CANARA BANK(508532)
152 KODUMUDI TN-10-003-007-012/821-A
(KONTHALAM) 		2910003000NRG23081220222033690 09/12/2022 vasanthi 2910003WL060622 vasanthi 00078 CNRB0001030 1380 1380 Processed 17/12/2022 011962707 vasanthi CANARA BANK(508532)
153 KODUMUDI TN-10-003-007-014/1270-A
(KONTHALAM) 		2910003000NRG23081220222033607 09/12/2022 Lakshmi 2910003WL060621 Lakshmi 00078 CNRB0001030 1150 1150 Processed 17/12/2022 011962707 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
154 KODUMUDI TN-10-003-007-015/1017-A
(KONTHALAM) 		2910003000NRG23081220222033609 09/12/2022 SURESHKUMAR THANGARASU 2910003WL060621 SURESHKUMAR THANGARASU 00078 CNRB0001030 460 460 Processed 17/12/2022 011962707 SURESHKUMAR THANGARASU CITY UNION BANK LIMITED(607324)
155 KODUMUDI TN-10-003-007-016/1001-A
(KONTHALAM) 		2910003000NRG23081220222033610 09/12/2022 Krishnaveni 2910003WL060621 Krishnaveni 00078 CNRB0001030 1380 1380 Processed 17/12/2022 011962707 Krishnaveni CANARA BANK(508532)
156 KODUMUDI TN-10-003-007-016/1117-A
(KONTHALAM) 		2910003000NRG23081220222033611 09/12/2022 Neelavathi 2910003WL060621 Neelavathi 00078 CNRB0001030 690 690 Processed 17/12/2022 011962707 Neelavathi CANARA BANK(508532)
157 KODUMUDI TN-10-003-007-017/1042-A
(KONTHALAM) 		2910003000NRG23081220222033612 09/12/2022 Gopika 2910003WL060621 Gopika 00078 CNRB0001030 1150 1150 Processed 17/12/2022 011962707 Gopika CANARA BANK(508532)
158 KODUMUDI TN-10-003-007-017/1264-A
(KONTHALAM) 		2910003000NRG23081220222033613 09/12/2022 Ramasamy 2910003WL060621 Ramasamy 00078 CNRB0001030 1150 1150 Processed 17/12/2022 011962707 Ramasamy CANARA BANK(508532)
159 KODUMUDI TN-10-003-007-019/1005-A
(KONTHALAM) 		2910003000NRG23081220222033692 09/12/2022 Vellaiymmal 2910003WL060622 Vellaiymmal 00078 CNRB0001030 1380 1380 Processed 17/12/2022 011962707 Vellaiymmal CANARA BANK(508532)
160 KODUMUDI TN-10-003-007-019/1028-A
(KONTHALAM) 		2910003000NRG23081220222033696 09/12/2022 Lakshmi 2910003WL060622 Lakshmi 00078 CNRB0001030 920 920 Processed 17/12/2022 011962707 Lakshmi CANARA BANK(508532)
161 KODUMUDI TN-10-003-007-019/1033-A
(KONTHALAM) 		2910003000NRG23081220222033697 09/12/2022 Sampooranam 2910003WL060622 Sampooranam 00078 CNRB0001030 460 460 Processed 17/12/2022 011962707 Sampooranam CANARA BANK(508532)
162 KODUMUDI TN-10-003-007-019/1034-A
(KONTHALAM) 		2910003000NRG23081220222033698 09/12/2022 Meenachi 2910003WL060622 Meenachi 00078 CNRB0001030 460 460 Processed 17/12/2022 011962707 Meenachi CANARA BANK(508532)
163 KODUMUDI TN-10-003-007-019/1063-A
(KONTHALAM) 		2910003000NRG23081220222033699 09/12/2022 Sudha 2910003WL060622 Sudha 00078 CNRB0001030 1150 1150 Processed 17/12/2022 011962707 Sudha CANARA BANK(508532)
164 KODUMUDI TN-10-003-007-019/1150-A
(KONTHALAM) 		2910003000NRG23081220222033702 09/12/2022 Valarmathi 2910003WL060622 Valarmathi 00078 CNRB0001030 690 690 Processed 17/12/2022 011962707 Valarmathi PALLAVAN GRAMA BANK(607052)
165 KODUMUDI TN-10-003-007-019/1151-A
(KONTHALAM) 		2910003000NRG23081220222033703 09/12/2022 Palaniyammal 2910003WL060622 Palaniyammal 00078 CNRB0001030 460 460 Processed 17/12/2022 011962707 Palaniyammal CANARA BANK(508532)
166 KODUMUDI TN-10-003-007-019/62-A
(KONTHALAM) 		2910003000NRG23081220222033705 09/12/2022 RAMAL.R 2910003WL060622 RAMAL.R 00078 CNRB0001030 1380 1380 Processed 17/12/2022 011962707 RAMAL.R CANARA BANK(508532)
167 KODUMUDI TN-10-003-007-019/769-A
(KONTHALAM) 		2910003000NRG23081220222033706 09/12/2022 AARAN.A 2910003WL060622 AARAN.A 00078 CNRB0001030 1380 1380 Processed 17/12/2022 011962707 AARAN.A CANARA BANK(508532)
168 KODUMUDI TN-10-003-007-019/817-A
(KONTHALAM) 		2910003000NRG23081220222033707 09/12/2022 PAVAYAMMAL.M 2910003WL060622 PAVAYAMMAL.M 00078 CNRB0001030 920 920 Processed 17/12/2022 011962707 PAVAYAMMAL.M CANARA BANK(508532)
169 KODUMUDI TN-10-003-007-019/833-A
(KONTHALAM) 		2910003000NRG23081220222033830 09/12/2022 RAMATHAL.V 2910003WL060626 RAMATHAL.V 00078 CNRB0001030 1250 1250 Processed 17/12/2022 011962707 RAMATHAL.V CANARA BANK(508532)
170 KODUMUDI TN-10-003-007-019/845
(KONTHALAM) 		2910003000NRG23081220222033708 09/12/2022 VALARMATHI 2910003WL060622 VALARMATHI 00078 CNRB0001030 690 690 Processed 17/12/2022 011962707 VALARMATHI CANARA BANK(508532)
171 KODUMUDI TN-10-003-007-019/866-A
(KONTHALAM) 		2910003000NRG23081220222033709 09/12/2022 MARAGATHAM 2910003WL060622 MARAGATHAM 00078 CNRB0001030 460 460 Processed 17/12/2022 011962707 MARAGATHAM CANARA BANK(508532)
172 KODUMUDI TN-10-003-007-019/875-A
(KONTHALAM) 		2910003000NRG23081220222033710 09/12/2022 PASUVATHAL 2910003WL060622 PASUVATHAL 00078 CNRB0001030 1380 1380 Processed 17/12/2022 011962707 PASUVATHAL CANARA BANK(508532)
173 KODUMUDI TN-10-003-007-019/975-A
(KONTHALAM) 		2910003000NRG23081220222033712 09/12/2022 VELLAIYAMMAL 2910003WL060622 VELLAIYAMMAL 00078 CNRB0001030 1150 1150 Processed 17/12/2022 011962707 VELLAIYAMMAL CANARA BANK(508532)
174 KODUMUDI TN-10-003-007-021/1000-A
(KONTHALAM) 		2910003000NRG23081220222033713 09/12/2022 Kavithadevi 2910003WL060622 Kavithadevi 00078 CNRB0001030 690 690 Processed 17/12/2022 011962707 Kavithadevi PALLAVAN GRAMA BANK(607052)
175 KODUMUDI TN-10-003-007-021/1003-A
(KONTHALAM) 		2910003000NRG23081220222033714 09/12/2022 Ponusamy 2910003WL060622 Ponusamy 00078 CNRB0001030 1380 1380 Processed 17/12/2022 011962707 Ponusamy CANARA BANK(508532)
176 KODUMUDI TN-10-003-007-021/1007-A
(KONTHALAM) 		2910003000NRG23081220222033716 09/12/2022 Palaniyammal 2910003WL060622 Palaniyammal 00078 CNRB0001030 920 920 Processed 17/12/2022 011962707 Palaniyammal CANARA BANK(508532)
177 KODUMUDI TN-10-003-007-021/1022-A
(KONTHALAM) 		2910003000NRG23081220222033717 09/12/2022 Mariyammal 2910003WL060622 Mariyammal 00078 CNRB0001030 1150 1150 Processed 17/12/2022 011962707 Mariyammal CANARA BANK(508532)
178 KODUMUDI TN-10-003-007-021/1027-A
(KONTHALAM) 		2910003000NRG23081220222033718 09/12/2022 Pongiyammal 2910003WL060622 Pongiyammal 00078 CNRB0001030 1380 1380 Processed 17/12/2022 011962707 Pongiyammal CANARA BANK(508532)
179 KODUMUDI TN-10-003-007-021/1029-A
(KONTHALAM) 		2910003000NRG23081220222033719 09/12/2022 Pongiyammal 2910003WL060622 Pongiyammal 00078 CNRB0001030 1380 1380 Processed 17/12/2022 011962707 Pongiyammal CANARA BANK(508532)
180 KODUMUDI TN-10-003-007-021/1030-A
(KONTHALAM) 		2910003000NRG23081220222033720 09/12/2022 Rangasamy 2910003WL060622 Rangasamy 00078 CNRB0001030 460 460 Processed 17/12/2022 011962707 Rangasamy CANARA BANK(508532)
181 KODUMUDI TN-10-003-007-021/1078-A
(KONTHALAM) 		2910003000NRG23081220222033721 09/12/2022 Ponkiyanana 2910003WL060622 Ponkiyanana 00078 CNRB0001030 1150 1150 Processed 17/12/2022 011962707 Ponkiyanana CANARA BANK(508532)
182 KODUMUDI TN-10-003-007-021/1082-A
(KONTHALAM) 		2910003000NRG23081220222033722 09/12/2022 Sulochana 2910003WL060622 Sulochana 00078 CNRB0001030 1150 1150 Processed 17/12/2022 011962707 Sulochana INDIAN OVERSEAS BANK(508541)
183 KODUMUDI TN-10-003-007-021/1128-A
(KONTHALAM) 		2910003000NRG23081220222033723 09/12/2022 Kamala 2910003WL060622 Kamala 00078 CNRB0001030 230 230 Processed 17/12/2022 011962707 Kamala CANARA BANK(508532)
184 KODUMUDI TN-10-003-007-021/844-A
(KONTHALAM) 		2910003000NRG23081220222033730 09/12/2022 VELUMANI.S 2910003WL060622 VELUMANI.S 00078 CNRB0001030 690 690 Processed 17/12/2022 011962707 VELUMANI.S CANARA BANK(508532)
185 KODUMUDI TN-10-003-007-021/954-A
(KONTHALAM) 		2910003000NRG23081220222033732 09/12/2022 BAGAVATHIYAPPAN 2910003WL060622 BAGAVATHIYAPPAN 00078 CNRB0001030 690 690 Processed 17/12/2022 011962707 BAGAVATHIYAPPAN CANARA BANK(508532)
186 KODUMUDI TN-10-003-007-021/969-A
(KONTHALAM) 		2910003000NRG23081220222033733 09/12/2022 Sampooranam 2910003WL060622 Sampooranam 00078 CNRB0001030 1150 1150 Processed 17/12/2022 011962707 Sampooranam CANARA BANK(508532)
187 KODUMUDI TN-10-003-007-022/1110-A
(KONTHALAM) 		2910003000NRG23081220222033735 09/12/2022 Shanmugam 2910003WL060622 Shanmugam 00078 CNRB0001030 1380 1380 Processed 17/12/2022 011962707 Shanmugam CANARA BANK(508532)
188 KODUMUDI TN-10-003-007-022/1164-A
(KONTHALAM) 		2910003000NRG23081220222033736 09/12/2022 Sucila 2910003WL060622 Sucila 00078 CNRB0001030 1380 1380 Processed 17/12/2022 011962707 Sucila CANARA BANK(508532)
189 KODUMUDI TN-10-003-007-022/1166-A
(KONTHALAM) 		2910003000NRG23081220222033737 09/12/2022 Kaniyammal 2910003WL060622 Kaniyammal 00078 CNRB0001030 1380 1380 Processed 17/12/2022 011962707 Kaniyammal CANARA BANK(508532)
190 KODUMUDI TN-10-003-007-022/552
(KONTHALAM) 		2910003000NRG23081220222033739 09/12/2022 SARASWATHI 2910003WL060622 SARASWATHI 00078 CNRB0001030 1150 1150 Processed 17/12/2022 011962707 SARASWATHI CANARA BANK(508532)
191 KODUMUDI TN-10-003-007-022/955-A
(KONTHALAM) 		2910003000NRG23081220222033615 09/12/2022 Nithya 2910003WL060621 Nithya 00078 CNRB0001030 460 460 Processed 17/12/2022 011962707 Nithya CANARA BANK(508532)
192 KODUMUDI TN-10-003-007-025/1091-A
(KONTHALAM) 		2910003000NRG23081220222033616 09/12/2022 Indarani 2910003WL060621 Indarani 00078 CNRB0001030 460 460 Processed 17/12/2022 011962707 Indarani INDIAN OVERSEAS BANK(508541)
193 KODUMUDI TN-10-003-007-025/1141-A
(KONTHALAM) 		2910003000NRG23081220222033617 09/12/2022 Sangeetha 2910003WL060621 Sangeetha 00078 CNRB0001030 920 920 Processed 17/12/2022 011962707 Sangeetha CANARA BANK(508532)
194 KODUMUDI TN-10-003-007-027/725-A
(KONTHALAM) 		2910003000NRG23081220222033831 09/12/2022 PUSHPALATHA.A 2910003WL060626 PUSHPALATHA.A 00078 CNRB0001030 768 768 Processed 17/12/2022 011962707 PUSHPALATHA.A CANARA BANK(508532)
195 KODUMUDI TN-10-003-007-027/901-A
(KONTHALAM) 		2910003000NRG23081220222033741 09/12/2022 Eswari.P 2910003WL060622 Eswari.P 00078 CNRB0001030 460 460 Processed 17/12/2022 011962707 Eswari.P CANARA BANK(508532)
196 KODUMUDI TN-10-003-007-027/971-A
(KONTHALAM) 		2910003000NRG23081220222033742 09/12/2022 Selvi 2910003WL060622 Selvi 00078 CNRB0001030 460 460 Processed 17/12/2022 011962707 Selvi CANARA BANK(508532)
197 KODUMUDI TN-10-003-007-032/1037-A
(KONTHALAM) 		2910003000NRG23081220222033620 09/12/2022 Pongiyammal 2910003WL060621 Pongiyammal 00078 CNRB0001030 1380 1380 Processed 17/12/2022 011962707 Pongiyammal PALLAVAN GRAMA BANK(607052)
198 KODUMUDI TN-10-003-007-032/1051-A
(KONTHALAM) 		2910003000NRG23081220222033621 09/12/2022 Easwari 2910003WL060621 Easwari 00078 CNRB0001030 1380 1380 Processed 17/12/2022 011962707 Easwari PALLAVAN GRAMA BANK(607052)
199 KODUMUDI TN-10-003-007-033/1147-A
(KONTHALAM) 		2910003000NRG23081220222033832 09/12/2022 Gomathy 2910003WL060626 Gomathy 00078 CNRB0001030 1280 1280 Processed 17/12/2022 011962707 Gomathy PUNJAB NATIONAL BANK(508568)
200 KODUMUDI TN-10-003-010-001/214-A
(VALLIPURAM) 		2910003000NRG23081220222034660 09/12/2022 Mahalakshmi 2910003WL060644 Mahalakshmi 00078 CNRB0001030 1380 1380 Processed 17/12/2022 011962707 Mahalakshmi CANARA BANK(508532)
201 KODUMUDI TN-10-003-010-001/256-A
(VALLIPURAM) 		2910003000NRG23081220222034661 09/12/2022 Krishnaveni 2910003WL060644 Krishnaveni 00078 CNRB0001030 1405 1405 Processed 17/12/2022 011962707 Krishnaveni PALLAVAN GRAMA BANK(607052)
202 KODUMUDI TN-10-003-010-001/289-A
(VALLIPURAM) 		2910003000NRG23081220222034663 09/12/2022 Shanthi 2910003WL060644 Shanthi 00078 CNRB0001030 690 690 Processed 17/12/2022 011962707 Shanthi PALLAVAN GRAMA BANK(607052)
203 KODUMUDI TN-10-003-010-001/324-A
(VALLIPURAM) 		2910003000NRG23081220222034664 09/12/2022 Selvi 2910003WL060644 Selvi 00078 CNRB0001030 1380 1380 Processed 17/12/2022 011962707 Selvi CANARA BANK(508532)
204 KODUMUDI TN-10-003-010-002/237-A
(VALLIPURAM) 		2910003000NRG23081220222034668 09/12/2022 Lakshmi 2910003WL060644 Lakshmi 00078 CNRB0001030 1150 1150 Processed 17/12/2022 011962707 Lakshmi CANARA BANK(508532)
205 KODUMUDI TN-10-003-010-002/254-A
(VALLIPURAM) 		2910003000NRG23081220222034669 09/12/2022 Chitra 2910003WL060644 Chitra 00078 CNRB0001030 1150 1150 Processed 17/12/2022 011962707 Chitra CANARA BANK(508532)
206 KODUMUDI TN-10-003-010-002/342-A
(VALLIPURAM) 		2910003000NRG23081220222034671 09/12/2022 Savithri 2910003WL060644 Savithri 00078 CNRB0001030 1380 1380 Processed 17/12/2022 011962707 Savithri CANARA BANK(508532)
207 KODUMUDI TN-10-003-010-002/91-A
(VALLIPURAM) 		2910003000NRG23081220222034672 09/12/2022 VALARMATHI 2910003WL060644 VALARMATHI 00078 CNRB0001030 1150 1150 Processed 17/12/2022 011962707 VALARMATHI PALLAVAN GRAMA BANK(607052)
208 KODUMUDI TN-10-003-010-004/243-A
(VALLIPURAM) 		2910003000NRG23081220222034673 09/12/2022 SUBRAMANI 2910003WL060644 SUBRAMANI 00078 CNRB0001030 1150 1150 Processed 17/12/2022 011962707 SUBRAMANI CANARA BANK(508532)
209 KODUMUDI TN-10-003-010-004/247-A
(VALLIPURAM) 		2910003000NRG23081220222034674 09/12/2022 Sellammal 2910003WL060644 Sellammal 00078 CNRB0001030 1150 1150 Processed 17/12/2022 011962707 Sellammal CANARA BANK(508532)
210 KODUMUDI TN-10-003-010-004/255-A
(VALLIPURAM) 		2910003000NRG23081220222034675 09/12/2022 Andiyammal 2910003WL060644 Andiyammal 00078 CNRB0001030 1150 1150 Processed 17/12/2022 011962707 Andiyammal INDIAN OVERSEAS BANK(508541)
211 KODUMUDI TN-10-003-010-004/257-A
(VALLIPURAM) 		2910003000NRG23081220222034676 09/12/2022 Kakakaraj 2910003WL060644 Kakakaraj 00078 CNRB0001030 1150 1150 Processed 17/12/2022 011962707 Kakakaraj INDIAN OVERSEAS BANK(508541)
212 KODUMUDI TN-10-003-010-004/282-A
(VALLIPURAM) 		2910003000NRG23081220222034677 09/12/2022 Sindhu 2910003WL060644 Sindhu 00078 CNRB0001030 230 230 Processed 17/12/2022 011962707 Sindhu CANARA BANK(508532)
213 KODUMUDI TN-10-003-010-006/265-A
(VALLIPURAM) 		2910003000NRG23081220222034681 09/12/2022 Lakshmi 2910003WL060644 Lakshmi 00078 CNRB0001030 1380 1380 Processed 17/12/2022 011962707 Lakshmi STATE BANK OF INDIA(508548)
214 KODUMUDI TN-10-003-010-007/250-A
(VALLIPURAM) 		2910003000NRG23081220222034682 09/12/2022 Pavathal 2910003WL060644 Pavathal 00078 CNRB0001030 1380 1380 Processed 17/12/2022 011962707 Pavathal CANARA BANK(508532)
215 KODUMUDI TN-10-003-010-007/253-A
(VALLIPURAM) 		2910003000NRG23081220222034683 09/12/2022 Muthulakshmi 2910003WL060644 Muthulakshmi 00078 CNRB0001030 1380 1380 Processed 17/12/2022 011962707 Muthulakshmi INDIAN OVERSEAS BANK(508541)
216 KODUMUDI TN-10-003-010-007/262-A
(VALLIPURAM) 		2910003000NRG23081220222034685 09/12/2022 Nallathal 2910003WL060644 Nallathal 00078 CNRB0001030 1380 1380 Processed 17/12/2022 011962707 Nallathal CANARA BANK(508532)
217 KODUMUDI TN-10-003-010-010/112-A
(VALLIPURAM) 		2910003000NRG23081220222034686 09/12/2022 PONNUSAMY 2910003WL060644 PONNUSAMY 00078 CNRB0001030 1380 1380 Processed 17/12/2022 011962707 PONNUSAMY CANARA BANK(508532)
218 KODUMUDI TN-10-003-010-010/16-A
(VALLIPURAM) 		2910003000NRG23081220222034691 09/12/2022 SAMPOORANAM. 2910003WL060644 SAMPOORANAM. 00078 CNRB0001030 690 690 Processed 17/12/2022 011962707 SAMPOORANAM. CANARA BANK(508532)
219 KODUMUDI TN-10-003-010-010/172-A
(VALLIPURAM) 		2910003000NRG23081220222034692 09/12/2022 SIVAKAMI 2910003WL060644 SIVAKAMI 00078 CNRB0001030 1380 1380 Processed 17/12/2022 011962707 SIVAKAMI CANARA BANK(508532)
220 KODUMUDI TN-10-003-010-010/177-A
(VALLIPURAM) 		2910003000NRG23081220222034694 09/12/2022 KALIYAMMAL 2910003WL060644 KALIYAMMAL 00078 CNRB0001030 1150 1150 Processed 17/12/2022 011962707 KALIYAMMAL CANARA BANK(508532)
221 KODUMUDI TN-10-003-010-010/179-A
(VALLIPURAM) 		2910003000NRG23081220222034695 09/12/2022 ARUKAANI.R 2910003WL060644 ARUKAANI.R 00078 CNRB0001030 690 690 Processed 17/12/2022 011962707 ARUKAANI.R CANARA BANK(508532)
222 KODUMUDI TN-10-003-010-010/18-A
(VALLIPURAM) 		2910003000NRG23081220222034696 09/12/2022 JAYA.D 2910003WL060644 JAYA.D 00078 CNRB0001030 1150 1150 Processed 17/12/2022 011962707 JAYA.D CANARA BANK(508532)
223 KODUMUDI TN-10-003-010-010/180-A
(VALLIPURAM) 		2910003000NRG23081220222034697 09/12/2022 KALIYAMMAL.M 2910003WL060644 KALIYAMMAL.M 00078 CNRB0001030 230 230 Processed 17/12/2022 011962707 KALIYAMMAL.M PALLAVAN GRAMA BANK(607052)
224 KODUMUDI TN-10-003-010-010/188-A
(VALLIPURAM) 		2910003000NRG23081220222034698 09/12/2022 CHELLAMMAL.S 2910003WL060644 CHELLAMMAL.S 00078 CNRB0001030 1150 1150 Processed 17/12/2022 011962707 CHELLAMMAL.S CANARA BANK(508532)
225 KODUMUDI TN-10-003-010-010/189-A
(VALLIPURAM) 		2910003000NRG23081220222034699 09/12/2022 PALANIYAMMAL. 2910003WL060644 PALANIYAMMAL. 00078 CNRB0001030 1380 1380 Processed 17/12/2022 011962707 PALANIYAMMAL. CANARA BANK(508532)
226 KODUMUDI TN-10-003-010-010/19-A
(VALLIPURAM) 		2910003000NRG23081220222034700 09/12/2022 PAPATHI.B 2910003WL060644 PAPATHI.B 00078 CNRB0001030 690 690 Processed 17/12/2022 011962707 PAPATHI.B CANARA BANK(508532)
227 KODUMUDI TN-10-003-010-010/199-A
(VALLIPURAM) 		2910003000NRG23081220222034701 09/12/2022 PONNAMMAL 2910003WL060644 PONNAMMAL 00078 CNRB0001030 1150 1150 Processed 17/12/2022 011962707 PONNAMMAL CANARA BANK(508532)
228 KODUMUDI TN-10-003-010-010/205
(VALLIPURAM) 		2910003000NRG23081220222034702 09/12/2022 RUKKUMANI.P 2910003WL060644 RUKKUMANI.P 00078 CNRB0001030 1150 1150 Processed 17/12/2022 011962707 RUKKUMANI.P CANARA BANK(508532)
229 KODUMUDI TN-10-003-010-010/216-A
(VALLIPURAM) 		2910003000NRG23081220222034703 09/12/2022 Saraswathi.P 2910003WL060644 Saraswathi.P 00078 CNRB0001030 1380 1380 Processed 17/12/2022 011962707 Saraswathi.P PALLAVAN GRAMA BANK(607052)
230 KODUMUDI TN-10-003-010-010/234-A
(VALLIPURAM) 		2910003000NRG23081220222034704 09/12/2022 Padamavathi 2910003WL060644 Padamavathi 00078 CNRB0001030 1150 1150 Processed 17/12/2022 011962707 Padamavathi STATE BANK OF INDIA(508548)
231 KODUMUDI TN-10-003-010-010/26-A
(VALLIPURAM) 		2910003000NRG23081220222034705 09/12/2022 MUTHULAKSHMI. 2910003WL060644 MUTHULAKSHMI. 00078 CNRB0001030 1380 1380 Processed 17/12/2022 011962707 MUTHULAKSHMI. CANARA BANK(508532)
232 KODUMUDI TN-10-003-010-010/27-A
(VALLIPURAM) 		2910003000NRG23081220222034706 09/12/2022 GANESAN 2910003WL060644 GANESAN 00078 CNRB0001030 1150 1150 Processed 17/12/2022 011962707 GANESAN CANARA BANK(508532)
233 KODUMUDI TN-10-003-010-010/27-A
(VALLIPURAM) 		2910003000NRG23081220222034707 09/12/2022 SHANTHI.G 2910003WL060644 SHANTHI.G 00078 CNRB0001030 1150 1150 Processed 17/12/2022 011962707 SHANTHI.G CANARA BANK(508532)
234 KODUMUDI TN-10-003-010-010/30-A
(VALLIPURAM) 		2910003000NRG23081220222034709 09/12/2022 LAKSHMI.S 2910003WL060644 LAKSHMI.S 00078 CNRB0001030 920 920 Processed 17/12/2022 011962707 LAKSHMI.S CANARA BANK(508532)
235 KODUMUDI TN-10-003-010-010/33-A
(VALLIPURAM) 		2910003000NRG23081220222034710 09/12/2022 RAMAL.C 2910003WL060644 RAMAL.C 00078 CNRB0001030 1380 1380 Processed 17/12/2022 011962707 RAMAL.C CANARA BANK(508532)
236 KODUMUDI TN-10-003-010-010/34-A
(VALLIPURAM) 		2910003000NRG23081220222034711 09/12/2022 PAPATHI.M 2910003WL060644 PAPATHI.M 00078 CNRB0001030 1150 1150 Processed 17/12/2022 011962707 PAPATHI.M CANARA BANK(508532)
237 KODUMUDI TN-10-003-010-010/35-A
(VALLIPURAM) 		2910003000NRG23081220222034712 09/12/2022 PADMAVATHI.N 2910003WL060644 PADMAVATHI.N 00078 CNRB0001030 1380 1380 Processed 17/12/2022 011962707 PADMAVATHI.N CANARA BANK(508532)
238 KODUMUDI TN-10-003-010-010/36-A
(VALLIPURAM) 		2910003000NRG23081220222034713 09/12/2022 RAMATHAL.V 2910003WL060644 RAMATHAL.V 00078 CNRB0001030 690 690 Processed 17/12/2022 011962707 RAMATHAL.V CANARA BANK(508532)
239 KODUMUDI TN-10-003-010-010/41-A
(VALLIPURAM) 		2910003000NRG23081220222034715 09/12/2022 PONGIYAMMAL.K 2910003WL060644 PONGIYAMMAL.K 00078 CNRB0001030 1380 1380 Processed 17/12/2022 011962707 PONGIYAMMAL.K PALLAVAN GRAMA BANK(607052)
240 KODUMUDI TN-10-003-010-010/42-A
(VALLIPURAM) 		2910003000NRG23081220222034716 09/12/2022 SARADHA.K 2910003WL060644 SARADHA.K 00078 CNRB0001030 1380 1380 Processed 17/12/2022 011962707 SARADHA.K PALLAVAN GRAMA BANK(607052)
241 KODUMUDI TN-10-003-010-010/43-A
(VALLIPURAM) 		2910003000NRG23081220222034717 09/12/2022 SOWNDHARAM.S 2910003WL060644 SOWNDHARAM.S 00078 CNRB0001030 1150 1150 Processed 17/12/2022 011962707 SOWNDHARAM.S CANARA BANK(508532)
242 KODUMUDI TN-10-003-010-010/66-A
(VALLIPURAM) 		2910003000NRG23081220222034719 09/12/2022 PONNUSAMY.P 2910003WL060644 PONNUSAMY.P 00078 CNRB0001030 1150 1150 Processed 17/12/2022 011962707 PONNUSAMY.P INDIAN OVERSEAS BANK(508541)
243 KODUMUDI TN-10-003-010-010/75-A
(VALLIPURAM) 		2910003000NRG23081220222034720 09/12/2022 Jayamani 2910003WL060644 Jayamani 00078 CNRB0001030 1380 1380 Processed 17/12/2022 011962707 Jayamani CANARA BANK(508532)
244 KODUMUDI TN-10-003-010-010/77-A
(VALLIPURAM) 		2910003000NRG23081220222034721 09/12/2022 NALLAPPA GOUNDERN 2910003WL060644 NALLAPPA GOUNDERN 00078 CNRB0001030 920 920 Processed 17/12/2022 011962707 NALLAPPA GOUNDERN PALLAVAN GRAMA BANK(607052)
245 KODUMUDI TN-10-003-010-010/81-A
(VALLIPURAM) 		2910003000NRG23081220222034722 09/12/2022 PALANIYAMMAL.S 2910003WL060644 PALANIYAMMAL.S 00078 CNRB0001030 1380 1380 Processed 17/12/2022 011962707 PALANIYAMMAL.S CANARA BANK(508532)
246 KODUMUDI TN-10-003-010-010/89-A
(VALLIPURAM) 		2910003000NRG23081220222034723 09/12/2022 ANGAMMAL.N 2910003WL060644 ANGAMMAL.N 00078 CNRB0001030 1150 1150 Processed 17/12/2022 011962707 ANGAMMAL.N CANARA BANK(508532)
247 KODUMUDI TN-10-003-010-010/9-A
(VALLIPURAM) 		2910003000NRG23081220222034724 09/12/2022 SARASAL.V 2910003WL060644 SARASAL.V 00078 CNRB0001030 1380 1380 Processed 17/12/2022 011962707 SARASAL.V CANARA BANK(508532)
SubTotal 256958 256958
248 KODUMUDI TN-10-003-002-017/621-A
(AYYAMPALAYAM) 		2910003000NRG23081220222035185 09/12/2022 Durgadevi P 2910003WL060657 Durgadevi P 00078 CNRB0001646 843 843 Processed 17/12/2022 011962707 Durgadevi P IDBI BANK(607095)
249 KODUMUDI TN-10-003-005-002/1003-A
(ICHIPPALAYAM) 		2910003000NRG23081220222030062 09/12/2022 KALAMANI.R 2910003WL060495 KALAMANI.R 00078 CNRB0001646 1150 1150 Processed 17/12/2022 011962707 KALAMANI.R CANARA BANK(508532)
250 KODUMUDI TN-10-003-005-002/1036-A
(ICHIPPALAYAM) 		2910003000NRG23081220222030064 09/12/2022 KAMALAVENI.T 2910003WL060495 KAMALAVENI.T 00078 CNRB0001646 230 230 Processed 17/12/2022 011962707 KAMALAVENI.T CANARA BANK(508532)
251 KODUMUDI TN-10-003-005-002/1145-A
(ICHIPPALAYAM) 		2910003000NRG23081220222030066 09/12/2022 THAMARAISELVI 2910003WL060495 THAMARAISELVI 00078 CNRB0001646 690 690 Processed 17/12/2022 011962707 THAMARAISELVI INDIA POST PAYMENTS BANK LIMITED(508528)
252 KODUMUDI TN-10-003-005-002/1222-A
(ICHIPPALAYAM) 		2910003000NRG23081220222030067 09/12/2022 CHINNAMMAL 2910003WL060495 CHINNAMMAL 00078 CNRB0001646 920 920 Processed 17/12/2022 011962707 CHINNAMMAL GENERAL POST OFFICE(607245)
253 KODUMUDI TN-10-003-005-002/1250-A
(ICHIPPALAYAM) 		2910003000NRG23081220222030068 09/12/2022 Nallammal 2910003WL060495 Nallammal 00078 CNRB0001646 690 690 Processed 17/12/2022 011962707 Nallammal GENERAL POST OFFICE(607245)
254 KODUMUDI TN-10-003-005-002/1270-A
(ICHIPPALAYAM) 		2910003000NRG23081220222030069 09/12/2022 Pappayee 2910003WL060495 Pappayee 00078 CNRB0001646 1150 1150 Processed 17/12/2022 011962707 Pappayee CANARA BANK(508532)
255 KODUMUDI TN-10-003-005-002/1302-A
(ICHIPPALAYAM) 		2910003000NRG23081220222030070 09/12/2022 Sugamathi 2910003WL060495 Sugamathi 00078 CNRB0001646 690 690 Processed 17/12/2022 011962707 Sugamathi CANARA BANK(508532)
256 KODUMUDI TN-10-003-005-002/990-A
(ICHIPPALAYAM) 		2910003000NRG23081220222030073 09/12/2022 LAKSHMI.M 2910003WL060495 LAKSHMI.M 00078 CNRB0001646 920 920 Processed 17/12/2022 011962707 LAKSHMI.M CANARA BANK(508532)
257 KODUMUDI TN-10-003-005-002/991-A
(ICHIPPALAYAM) 		2910003000NRG23081220222030074 09/12/2022 KANNAMMAL 2910003WL060495 KANNAMMAL 00078 CNRB0001646 1150 1150 Processed 17/12/2022 011962707 KANNAMMAL CANARA BANK(508532)
258 KODUMUDI TN-10-003-005-005/10-A
(ICHIPPALAYAM) 		2910003000NRG23081220222030311 09/12/2022 SARASAL.M 2910003WL060500 SARASAL.M 00078 CNRB0001646 920 920 Processed 17/12/2022 011962707 SARASAL.M INDIA POST PAYMENTS BANK LIMITED(508528)
259 KODUMUDI TN-10-003-005-005/1010-A
(ICHIPPALAYAM) 		2910003000NRG23081220222030312 09/12/2022 KALAISELVI.N 2910003WL060500 KALAISELVI.N 00078 CNRB0001646 230 230 Processed 17/12/2022 011962707 KALAISELVI.N INDIA POST PAYMENTS BANK LIMITED(508528)
260 KODUMUDI TN-10-003-005-005/11-A
(ICHIPPALAYAM) 		2910003000NRG23081220222030313 09/12/2022 RANI.P 2910003WL060500 RANI.P 00078 CNRB0001646 920 920 Processed 17/12/2022 011962707 RANI.P STATE BANK OF INDIA(508548)
261 KODUMUDI TN-10-003-005-005/1213-A
(ICHIPPALAYAM) 		2910003000NRG23081220222030315 09/12/2022 Thulasimani 2910003WL060500 Thulasimani 00078 CNRB0001646 920 920 Processed 17/12/2022 011962707 Thulasimani INDIA POST PAYMENTS BANK LIMITED(508528)
262 KODUMUDI TN-10-003-005-005/1299-A
(ICHIPPALAYAM) 		2910003000NRG23081220222030316 09/12/2022 Sivakami 2910003WL060500 Sivakami 00078 CNRB0001646 920 920 Processed 17/12/2022 011962707 Sivakami CANARA BANK(508532)
263 KODUMUDI TN-10-003-005-005/1388-A
(ICHIPPALAYAM) 		2910003000NRG23081220222030319 09/12/2022 Bharathi 2910003WL060500 Bharathi 00078 CNRB0001646 920 920 Processed 17/12/2022 011962707 Bharathi INDIAN OVERSEAS BANK(508541)
264 KODUMUDI TN-10-003-005-005/14-A
(ICHIPPALAYAM) 		2910003000NRG23081220222030320 09/12/2022 SELLVAL .M 2910003WL060500 SELLVAL .M 00078 CNRB0001646 1150 1150 Processed 17/12/2022 011962707 SELLVAL .M CANARA BANK(508532)
265 KODUMUDI TN-10-003-005-005/1436-A
(ICHIPPALAYAM) 		2910003000NRG23081220222030075 09/12/2022 Kiruthika 2910003WL060495 Kiruthika 00078 CNRB0001646 920 920 Processed 17/12/2022 011962707 Kiruthika CANARA BANK(508532)
266 KODUMUDI TN-10-003-005-005/1557-A
(ICHIPPALAYAM) 		2910003000NRG23081220222030321 09/12/2022 MAHESWARI R 2910003WL060500 MAHESWARI R 00078 CNRB0001646 1150 1150 Processed 17/12/2022 011962707 MAHESWARI R INDIAN BANK(607105)
267 KODUMUDI TN-10-003-005-005/168-A
(ICHIPPALAYAM) 		2910003000NRG23081220222030322 09/12/2022 MALLIKA.S 2910003WL060500 MALLIKA.S 00078 CNRB0001646 690 690 Processed 17/12/2022 011962707 MALLIKA.S CANARA BANK(508532)
268 KODUMUDI TN-10-003-005-005/169-A
(ICHIPPALAYAM) 		2910003000NRG23081220222030323 09/12/2022 VALLIAMMAL 2910003WL060500 VALLIAMMAL 00078 CNRB0001646 920 920 Processed 17/12/2022 011962707 VALLIAMMAL CANARA BANK(508532)
269 KODUMUDI TN-10-003-005-005/17
(ICHIPPALAYAM) 		2910003000NRG23081220222030324 09/12/2022 RANI.G 2910003WL060500 RANI.G 00078 CNRB0001646 1150 1150 Processed 17/12/2022 011962707 RANI.G INDIA POST PAYMENTS BANK LIMITED(508528)
270 KODUMUDI TN-10-003-005-005/170-A
(ICHIPPALAYAM) 		2910003000NRG23081220222030325 09/12/2022 JAYANTHI.P 2910003WL060500 JAYANTHI.P 00078 CNRB0001646 1150 1150 Processed 17/12/2022 011962707 JAYANTHI.P INDIA POST PAYMENTS BANK LIMITED(508528)
271 KODUMUDI TN-10-003-005-005/185-A
(ICHIPPALAYAM) 		2910003000NRG23081220222030327 09/12/2022 SUBBULAKSHMI.K 2910003WL060500 SUBBULAKSHMI.K 00078 CNRB0001646 230 230 Processed 17/12/2022 011962707 SUBBULAKSHMI.K INDIA POST PAYMENTS BANK LIMITED(508528)
272 KODUMUDI TN-10-003-005-005/188-A
(ICHIPPALAYAM) 		2910003000NRG23081220222030328 09/12/2022 THANGAMMAL.S 2910003WL060500 THANGAMMAL.S 00078 CNRB0001646 1150 1150 Processed 17/12/2022 011962707 THANGAMMAL.S CANARA BANK(508532)
273 KODUMUDI TN-10-003-005-005/189-A
(ICHIPPALAYAM) 		2910003000NRG23081220222030329 09/12/2022 SAMPOORANAM.N 2910003WL060500 SAMPOORANAM.N 00078 CNRB0001646 460 460 Processed 17/12/2022 011962707 SAMPOORANAM.N CANARA BANK(508532)
274 KODUMUDI TN-10-003-005-005/190-A
(ICHIPPALAYAM) 		2910003000NRG23081220222030330 09/12/2022 JAYALAKSHMI.K 2910003WL060500 JAYALAKSHMI.K 00078 CNRB0001646 1150 1150 Processed 17/12/2022 011962707 JAYALAKSHMI.K INDIA POST PAYMENTS BANK LIMITED(508528)
275 KODUMUDI TN-10-003-005-005/198-A
(ICHIPPALAYAM) 		2910003000NRG23081220222030331 09/12/2022 RAJESWARI.T 2910003WL060500 RAJESWARI.T 00078 CNRB0001646 230 230 Processed 17/12/2022 011962707 RAJESWARI.T CANARA BANK(508532)
276 KODUMUDI TN-10-003-005-005/199-A
(ICHIPPALAYAM) 		2910003000NRG23081220222030332 09/12/2022 PACHIYAMMAL.M 2910003WL060500 PACHIYAMMAL.M 00078 CNRB0001646 1150 1150 Processed 17/12/2022 011962707 PACHIYAMMAL.M INDIA POST PAYMENTS BANK LIMITED(508528)
277 KODUMUDI TN-10-003-005-005/20-A
(ICHIPPALAYAM) 		2910003000NRG23081220222030333 09/12/2022 KANNAMMAL 2910003WL060500 KANNAMMAL 00078 CNRB0001646 460 460 Processed 17/12/2022 011962707 KANNAMMAL BANK OF BARODA(606985)
278 KODUMUDI TN-10-003-005-005/207-A
(ICHIPPALAYAM) 		2910003000NRG23081220222030334 09/12/2022 LAKSHUMI.S 2910003WL060500 LAKSHUMI.S 00078 CNRB0001646 920 920 Processed 17/12/2022 011962707 LAKSHUMI.S INDIA POST PAYMENTS BANK LIMITED(508528)
279 KODUMUDI TN-10-003-005-005/217-A
(ICHIPPALAYAM) 		2910003000NRG23081220222030335 09/12/2022 LATHA.A 2910003WL060500 LATHA.A 00078 CNRB0001646 230 230 Rejected 20/12/2022 011962707 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 KODUMUDI TN-10-003-005-005/222-A
(ICHIPPALAYAM) 		2910003000NRG23081220222033489 09/12/2022 BHUVANESHWARI 2910003WL060620 BHUVANESHWARI 00078 CNRB0001646 1380 1380 Processed 17/12/2022 011962707 BHUVANESHWARI INDIAN BANK(607105)
281 KODUMUDI TN-10-003-005-005/227-A
(ICHIPPALAYAM) 		2910003000NRG23081220222030336 09/12/2022 RAJAMMAL.P 2910003WL060500 RAJAMMAL.P 00078 CNRB0001646 230 230 Processed 17/12/2022 011962707 RAJAMMAL.P INDIA POST PAYMENTS BANK LIMITED(508528)
282 KODUMUDI TN-10-003-005-005/243-A
(ICHIPPALAYAM) 		2910003000NRG23081220222030338 09/12/2022 JOTHIMANI.M 2910003WL060500 JOTHIMANI.M 00078 CNRB0001646 460 460 Processed 17/12/2022 011962707 JOTHIMANI.M CANARA BANK(508532)
283 KODUMUDI TN-10-003-005-005/250-A
(ICHIPPALAYAM) 		2910003000NRG23081220222030339 09/12/2022 SEMBATHAL 2910003WL060500 SEMBATHAL 00078 CNRB0001646 460 460 Processed 17/12/2022 011962707 SEMBATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
284 KODUMUDI TN-10-003-005-005/251-A
(ICHIPPALAYAM) 		2910003000NRG23081220222030340 09/12/2022 PAVAYEE 2910003WL060500 PAVAYEE 00078 CNRB0001646 1150 1150 Processed 17/12/2022 011962707 PAVAYEE CANARA BANK(508532)
285 KODUMUDI TN-10-003-005-005/258-A
(ICHIPPALAYAM) 		2910003000NRG23081220222030341 09/12/2022 EASWARI 2910003WL060500 EASWARI 00078 CNRB0001646 920 920 Processed 17/12/2022 011962707 EASWARI CANARA BANK(508532)
286 KODUMUDI TN-10-003-005-005/267-A
(ICHIPPALAYAM) 		2910003000NRG23081220222030342 09/12/2022 KARUPPAYEE 2910003WL060500 KARUPPAYEE 00078 CNRB0001646 1150 1150 Processed 17/12/2022 011962707 KARUPPAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
287 KODUMUDI TN-10-003-005-005/27-A
(ICHIPPALAYAM) 		2910003000NRG23081220222030343 09/12/2022 PAPPAL.P 2910003WL060500 PAPPAL.P 00078 CNRB0001646 690 690 Processed 17/12/2022 011962707 PAPPAL.P CANARA BANK(508532)
288 KODUMUDI TN-10-003-005-005/282-A
(ICHIPPALAYAM) 		2910003000NRG23081220222030347 09/12/2022 DHANLAKSHMI 2910003WL060500 DHANLAKSHMI 00078 CNRB0001646 230 230 Processed 17/12/2022 011962707 DHANLAKSHMI GENERAL POST OFFICE(607245)
289 KODUMUDI TN-10-003-005-005/287-A
(ICHIPPALAYAM) 		2910003000NRG23081220222030348 09/12/2022 Lakshmi 2910003WL060500 Lakshmi 00078 CNRB0001646 920 920 Processed 17/12/2022 011962707 Lakshmi CANARA BANK(508532)
290 KODUMUDI TN-10-003-005-005/31-A
(ICHIPPALAYAM) 		2910003000NRG23081220222030351 09/12/2022 MARAL.N 2910003WL060500 MARAL.N 00078 CNRB0001646 460 460 Processed 17/12/2022 011962707 MARAL.N CANARA BANK(508532)
291 KODUMUDI TN-10-003-005-005/322-A
(ICHIPPALAYAM) 		2910003000NRG23081220222030353 09/12/2022 SIVA 2910003WL060500 SIVA 00078 CNRB0001646 1150 1150 Processed 17/12/2022 011962707 SIVA INDIA POST PAYMENTS BANK LIMITED(508528)
292 KODUMUDI TN-10-003-005-005/323-A
(ICHIPPALAYAM) 		2910003000NRG23081220222030354 09/12/2022 KANNAMMAL 2910003WL060500 KANNAMMAL 00078 CNRB0001646 1150 1150 Processed 17/12/2022 011962707 KANNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
293 KODUMUDI TN-10-003-005-005/326-A
(ICHIPPALAYAM) 		2910003000NRG23081220222030355 09/12/2022 PALANIYAMMAL 2910003WL060500 PALANIYAMMAL 00078 CNRB0001646 1150 1150 Processed 17/12/2022 011962707 PALANIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
294 KODUMUDI TN-10-003-005-005/329-A
(ICHIPPALAYAM) 		2910003000NRG23081220222030356 09/12/2022 LATHA.K 2910003WL060500 LATHA.K 00078 CNRB0001646 460 460 Processed 17/12/2022 011962707 LATHA.K STATE BANK OF INDIA(508548)
295 KODUMUDI TN-10-003-005-005/33-A
(ICHIPPALAYAM) 		2910003000NRG23081220222030357 09/12/2022 MUTHAL.D 2910003WL060500 MUTHAL.D 00078 CNRB0001646 1150 1150 Processed 17/12/2022 011962707 MUTHAL.D CANARA BANK(508532)
296 KODUMUDI TN-10-003-005-005/330-A
(ICHIPPALAYAM) 		2910003000NRG23081220222030358 09/12/2022 DEVI 2910003WL060500 DEVI 00078 CNRB0001646 920 920 Processed 17/12/2022 011962707 DEVI CANARA BANK(508532)
297 KODUMUDI TN-10-003-005-005/333-A
(ICHIPPALAYAM) 		2910003000NRG23081220222030359 09/12/2022 KUPPAL 2910003WL060500 KUPPAL 00078 CNRB0001646 920 920 Processed 17/12/2022 011962707 KUPPAL INDIA POST PAYMENTS BANK LIMITED(508528)
298 KODUMUDI TN-10-003-005-005/334-A
(ICHIPPALAYAM) 		2910003000NRG23081220222030360 09/12/2022 Revathi 2910003WL060500 Revathi 00078 CNRB0001646 690 690 Processed 17/12/2022 011962707 Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
299 KODUMUDI TN-10-003-005-005/346-A
(ICHIPPALAYAM) 		2910003000NRG23081220222030363 09/12/2022 KANNAL 2910003WL060500 KANNAL 00078 CNRB0001646 230 230 Processed 17/12/2022 011962707 KANNAL INDIA POST PAYMENTS BANK LIMITED(508528)
300 KODUMUDI TN-10-003-005-005/348-A
(ICHIPPALAYAM) 		2910003000NRG23081220222030364 09/12/2022 Pappal 2910003WL060500 Pappal 00078 CNRB0001646 460 460 Processed 17/12/2022 011962707 Pappal CANARA BANK(508532)
301 KODUMUDI TN-10-003-005-005/352-A
(ICHIPPALAYAM) 		2910003000NRG23081220222030367 09/12/2022 KANNAL 2910003WL060500 KANNAL 00078 CNRB0001646 690 690 Processed 17/12/2022 011962707 KANNAL PALLAVAN GRAMA BANK(607052)
302 KODUMUDI TN-10-003-005-005/361-A
(ICHIPPALAYAM) 		2910003000NRG23081220222030369 09/12/2022 Pattammal 2910003WL060500 Pattammal 00078 CNRB0001646 460 460 Processed 17/12/2022 011962707 Pattammal CANARA BANK(508532)
303 KODUMUDI TN-10-003-005-005/367-A
(ICHIPPALAYAM) 		2910003000NRG23081220222030076 09/12/2022 RADHA 2910003WL060495 RADHA 00078 CNRB0001646 1150 1150 Processed 17/12/2022 011962707 RADHA CANARA BANK(508532)
304 KODUMUDI TN-10-003-005-005/383-A
(ICHIPPALAYAM) 		2910003000NRG23081220222030079 09/12/2022 CHELLAMMAL 2910003WL060495 CHELLAMMAL 00078 CNRB0001646 920 920 Processed 17/12/2022 011962707 CHELLAMMAL CANARA BANK(508532)
305 KODUMUDI TN-10-003-005-005/397-A
(ICHIPPALAYAM) 		2910003000NRG23081220222030080 09/12/2022 GANDHIMATHI 2910003WL060495 GANDHIMATHI 00078 CNRB0001646 460 460 Processed 17/12/2022 011962707 GANDHIMATHI FEDERAL BANK(607165)
306 KODUMUDI TN-10-003-005-005/398-A
(ICHIPPALAYAM) 		2910003000NRG23081220222030081 09/12/2022 KANNAMMAL.M 2910003WL060495 KANNAMMAL.M 00078 CNRB0001646 690 690 Processed 17/12/2022 011962707 KANNAMMAL.M INDIA POST PAYMENTS BANK LIMITED(508528)
307 KODUMUDI TN-10-003-005-005/401-A
(ICHIPPALAYAM) 		2910003000NRG23081220222030082 09/12/2022 KANNAMMAL 2910003WL060495 KANNAMMAL 00078 CNRB0001646 690 690 Processed 17/12/2022 011962707 KANNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
308 KODUMUDI TN-10-003-005-005/42-A
(ICHIPPALAYAM) 		2910003000NRG23081220222030371 09/12/2022 Velusamy 2910003WL060500 Velusamy 00078 CNRB0001646 920 920 Processed 17/12/2022 011962707 Velusamy CANARA BANK(508532)
309 KODUMUDI TN-10-003-005-005/448-A
(ICHIPPALAYAM) 		2910003000NRG23081220222030086 09/12/2022 PALANIAMMAL 2910003WL060495 PALANIAMMAL 00078 CNRB0001646 230 230 Processed 17/12/2022 011962707 PALANIAMMAL CANARA BANK(508532)
310 KODUMUDI TN-10-003-005-005/457-A
(ICHIPPALAYAM) 		2910003000NRG23081220222030088 09/12/2022 CHINNAMMAL.K 2910003WL060495 CHINNAMMAL.K 00078 CNRB0001646 1150 1150 Processed 17/12/2022 011962707 CHINNAMMAL.K CANARA BANK(508532)
311 KODUMUDI TN-10-003-005-005/461-A
(ICHIPPALAYAM) 		2910003000NRG23081220222030089 09/12/2022 DHANALAKSHMI.S 2910003WL060495 DHANALAKSHMI.S 00078 CNRB0001646 1150 1150 Processed 17/12/2022 011962707 DHANALAKSHMI.S CANARA BANK(508532)
312 KODUMUDI TN-10-003-005-005/564-A
(ICHIPPALAYAM) 		2910003000NRG23081220222033466 09/12/2022 SARASWATHI 2910003WL060619 SARASWATHI 00078 CNRB0001646 920 920 Processed 17/12/2022 011962707 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
313 KODUMUDI TN-10-003-005-005/565-A
(ICHIPPALAYAM) 		2910003000NRG23081220222033467 09/12/2022 THULASIMANI 2910003WL060619 THULASIMANI 00078 CNRB0001646 920 920 Processed 17/12/2022 011962707 THULASIMANI INDIA POST PAYMENTS BANK LIMITED(508528)
314 KODUMUDI TN-10-003-005-005/566-A
(ICHIPPALAYAM) 		2910003000NRG23081220222033468 09/12/2022 MANI.M 2910003WL060619 MANI.M 00078 CNRB0001646 920 920 Processed 17/12/2022 011962707 MANI.M CANARA BANK(508532)
315 KODUMUDI TN-10-003-005-005/567-A
(ICHIPPALAYAM) 		2910003000NRG23081220222033469 09/12/2022 SAMPOORANAM 2910003WL060619 SAMPOORANAM 00078 CNRB0001646 460 460 Processed 17/12/2022 011962707 SAMPOORANAM INDIA POST PAYMENTS BANK LIMITED(508528)
316 KODUMUDI TN-10-003-005-005/568-A
(ICHIPPALAYAM) 		2910003000NRG23081220222033470 09/12/2022 Sambooranam.S 2910003WL060619 Sambooranam.S 00078 CNRB0001646 460 460 Processed 17/12/2022 011962707 Sambooranam.S INDIA POST PAYMENTS BANK LIMITED(508528)
317 KODUMUDI TN-10-003-005-005/569-A
(ICHIPPALAYAM) 		2910003000NRG23081220222033471 09/12/2022 Sumathi 2910003WL060619 Sumathi 00078 CNRB0001646 1150 1150 Processed 17/12/2022 011962707 Sumathi FEDERAL BANK(607165)
318 KODUMUDI TN-10-003-005-005/570-A
(ICHIPPALAYAM) 		2910003000NRG23081220222033472 09/12/2022 LAKSHMI.P 2910003WL060619 LAKSHMI.P 00078 CNRB0001646 1150 1150 Processed 17/12/2022 011962707 LAKSHMI.P INDIA POST PAYMENTS BANK LIMITED(508528)
319 KODUMUDI TN-10-003-005-005/571-A
(ICHIPPALAYAM) 		2910003000NRG23081220222033473 09/12/2022 RASATHI 2910003WL060619 RASATHI 00078 CNRB0001646 920 920 Processed 17/12/2022 011962707 RASATHI CANARA BANK(508532)
320 KODUMUDI TN-10-003-005-005/574-A
(ICHIPPALAYAM) 		2910003000NRG23081220222033474 09/12/2022 SUMATHY.P 2910003WL060619 SUMATHY.P 00078 CNRB0001646 690 690 Processed 17/12/2022 011962707 SUMATHY.P CANARA BANK(508532)
321 KODUMUDI TN-10-003-005-005/575-A
(ICHIPPALAYAM) 		2910003000NRG23081220222033475 09/12/2022 MANIMEKALAI 2910003WL060619 MANIMEKALAI 00078 CNRB0001646 230 230 Processed 17/12/2022 011962707 MANIMEKALAI CANARA BANK(508532)
322 KODUMUDI TN-10-003-005-005/576-A
(ICHIPPALAYAM) 		2910003000NRG23081220222033476 09/12/2022 PAPPAYEE 2910003WL060619 PAPPAYEE 00078 CNRB0001646 1150 1150 Processed 17/12/2022 011962707 PAPPAYEE CANARA BANK(508532)
323 KODUMUDI TN-10-003-005-005/578-A
(ICHIPPALAYAM) 		2910003000NRG23081220222033477 09/12/2022 Ponnammal.N 2910003WL060619 Ponnammal.N 00078 CNRB0001646 230 230 Processed 17/12/2022 011962707 Ponnammal.N INDIA POST PAYMENTS BANK LIMITED(508528)
324 KODUMUDI TN-10-003-005-005/585-A
(ICHIPPALAYAM) 		2910003000NRG23081220222033478 09/12/2022 SELVI.T 2910003WL060619 SELVI.T 00078 CNRB0001646 920 920 Processed 17/12/2022 011962707 SELVI.T CANARA BANK(508532)
325 KODUMUDI TN-10-003-005-005/586-A
(ICHIPPALAYAM) 		2910003000NRG23081220222033479 09/12/2022 REVATHY.J 2910003WL060619 REVATHY.J 00078 CNRB0001646 920 920 Processed 17/12/2022 011962707 REVATHY.J STATE BANK OF INDIA(508548)
326 KODUMUDI TN-10-003-005-005/589-A
(ICHIPPALAYAM) 		2910003000NRG23081220222033480 09/12/2022 NALLLAMMAL.S 2910003WL060619 NALLLAMMAL.S 00078 CNRB0001646 460 460 Processed 17/12/2022 011962707 NALLLAMMAL.S CANARA BANK(508532)
327 KODUMUDI TN-10-003-005-005/590-A
(ICHIPPALAYAM) 		2910003000NRG23081220222033481 09/12/2022 MANIMEKALAI 2910003WL060619 MANIMEKALAI 00078 CNRB0001646 460 460 Processed 17/12/2022 011962707 MANIMEKALAI CANARA BANK(508532)
328 KODUMUDI TN-10-003-005-005/594-A
(ICHIPPALAYAM) 		2910003000NRG23081220222033482 09/12/2022 SARASWATHY .P 2910003WL060619 SARASWATHY .P 00078 CNRB0001646 690 690 Processed 17/12/2022 011962707 SARASWATHY .P CANARA BANK(508532)
329 KODUMUDI TN-10-003-005-005/596-A
(ICHIPPALAYAM) 		2910003000NRG23081220222030373 09/12/2022 LAKSHMI.R 2910003WL060500 LAKSHMI.R 00078 CNRB0001646 920 920 Processed 17/12/2022 011962707 LAKSHMI.R INDIA POST PAYMENTS BANK LIMITED(508528)
330 KODUMUDI TN-10-003-005-005/599-A
(ICHIPPALAYAM) 		2910003000NRG23081220222030374 09/12/2022 NAGAMMAL.S 2910003WL060500 NAGAMMAL.S 00078 CNRB0001646 690 690 Processed 17/12/2022 011962707 NAGAMMAL.S INDIA POST PAYMENTS BANK LIMITED(508528)
331 KODUMUDI TN-10-003-005-005/600-A
(ICHIPPALAYAM) 		2910003000NRG23081220222030375 09/12/2022 PAPPAL 2910003WL060500 PAPPAL 00078 CNRB0001646 920 920 Processed 17/12/2022 011962707 PAPPAL CANARA BANK(508532)
332 KODUMUDI TN-10-003-005-005/603-A
(ICHIPPALAYAM) 		2910003000NRG23081220222030376 09/12/2022 LAKSHMI.A 2910003WL060500 LAKSHMI.A 00078 CNRB0001646 690 690 Processed 17/12/2022 011962707 LAKSHMI.A INDIA POST PAYMENTS BANK LIMITED(508528)
333 KODUMUDI TN-10-003-005-005/607-A
(ICHIPPALAYAM) 		2910003000NRG23081220222030377 09/12/2022 CHINNAAL.V 2910003WL060500 CHINNAAL.V 00078 CNRB0001646 690 690 Processed 17/12/2022 011962707 CHINNAAL.V CANARA BANK(508532)
334 KODUMUDI TN-10-003-005-005/610-A
(ICHIPPALAYAM) 		2910003000NRG23081220222030378 09/12/2022 PONNI.C 2910003WL060500 PONNI.C 00078 CNRB0001646 690 690 Processed 17/12/2022 011962707 PONNI.C INDIA POST PAYMENTS BANK LIMITED(508528)
335 KODUMUDI TN-10-003-005-005/633-A
(ICHIPPALAYAM) 		2910003000NRG23081220222030379 09/12/2022 MUTHAYAMMAL .A 2910003WL060500 MUTHAYAMMAL .A 00078 CNRB0001646 690 690 Processed 17/12/2022 011962707 MUTHAYAMMAL .A CANARA BANK(508532)
336 KODUMUDI TN-10-003-005-005/636-A
(ICHIPPALAYAM) 		2910003000NRG23081220222030380 09/12/2022 KANNAL 2910003WL060500 KANNAL 00078 CNRB0001646 690 690 Processed 17/12/2022 011962707 KANNAL CANARA BANK(508532)
337 KODUMUDI TN-10-003-005-005/662-A
(ICHIPPALAYAM) 		2910003000NRG23081220222030381 09/12/2022 YASOTHA.S 2910003WL060500 YASOTHA.S 00078 CNRB0001646 690 690 Processed 17/12/2022 011962707 YASOTHA.S INDIA POST PAYMENTS BANK LIMITED(508528)
338 KODUMUDI TN-10-003-005-005/663-A
(ICHIPPALAYAM) 		2910003000NRG23081220222030382 09/12/2022 PARAMESHWARI.M 2910003WL060500 PARAMESHWARI.M 00078 CNRB0001646 920 920 Processed 17/12/2022 011962707 PARAMESHWARI.M CANARA BANK(508532)
339 KODUMUDI TN-10-003-005-005/667-A
(ICHIPPALAYAM) 		2910003000NRG23081220222030383 09/12/2022 DEIVANAI.R 2910003WL060500 DEIVANAI.R 00078 CNRB0001646 920 920 Processed 17/12/2022 011962707 DEIVANAI.R INDIA POST PAYMENTS BANK LIMITED(508528)
340 KODUMUDI TN-10-003-005-005/672-A
(ICHIPPALAYAM) 		2910003000NRG23081220222030384 09/12/2022 SARASAL 2910003WL060500 SARASAL 00078 CNRB0001646 690 690 Processed 17/12/2022 011962707 SARASAL CANARA BANK(508532)
341 KODUMUDI TN-10-003-005-005/676-A
(ICHIPPALAYAM) 		2910003000NRG23081220222030385 09/12/2022 PREMA 2910003WL060500 PREMA 00078 CNRB0001646 690 690 Processed 17/12/2022 011962707 PREMA INDIA POST PAYMENTS BANK LIMITED(508528)
342 KODUMUDI TN-10-003-005-005/678-A
(ICHIPPALAYAM) 		2910003000NRG23081220222030386 09/12/2022 MYILEE 2910003WL060500 MYILEE 00078 CNRB0001646 460 460 Processed 17/12/2022 011962707 MYILEE INDIA POST PAYMENTS BANK LIMITED(508528)
343 KODUMUDI TN-10-003-005-005/695-A
(ICHIPPALAYAM) 		2910003000NRG23081220222030387 09/12/2022 LAKSHMI.P 2910003WL060500 LAKSHMI.P 00078 CNRB0001646 1150 1150 Processed 17/12/2022 011962707 LAKSHMI.P INDIA POST PAYMENTS BANK LIMITED(508528)
344 KODUMUDI TN-10-003-005-005/696-A
(ICHIPPALAYAM) 		2910003000NRG23081220222030388 09/12/2022 GOMATHI.P 2910003WL060500 GOMATHI.P 00078 CNRB0001646 460 460 Processed 17/12/2022 011962707 GOMATHI.P CANARA BANK(508532)
345 KODUMUDI TN-10-003-005-005/708-A
(ICHIPPALAYAM) 		2910003000NRG23081220222030389 09/12/2022 SARASU.P 2910003WL060500 SARASU.P 00078 CNRB0001646 920 920 Processed 17/12/2022 011962707 SARASU.P CANARA BANK(508532)
346 KODUMUDI TN-10-003-005-005/724-A
(ICHIPPALAYAM) 		2910003000NRG23081220222030390 09/12/2022 PADMA.P 2910003WL060500 PADMA.P 00078 CNRB0001646 690 690 Processed 17/12/2022 011962707 PADMA.P CANARA BANK(508532)
347 KODUMUDI TN-10-003-005-005/729-A
(ICHIPPALAYAM) 		2910003000NRG23081220222033483 09/12/2022 THULASIMANI.D 2910003WL060619 THULASIMANI.D 00078 CNRB0001646 920 920 Processed 17/12/2022 011962707 THULASIMANI.D CANARA BANK(508532)
348 KODUMUDI TN-10-003-005-005/735-A
(ICHIPPALAYAM) 		2910003000NRG23081220222030393 09/12/2022 SARASAL.M 2910003WL060500 SARASAL.M 00078 CNRB0001646 920 920 Processed 17/12/2022 011962707 SARASAL.M CANARA BANK(508532)
349 KODUMUDI TN-10-003-005-005/738-A
(ICHIPPALAYAM) 		2910003000NRG23081220222030394 09/12/2022 SANTHAMMAL 2910003WL060500 SANTHAMMAL 00078 CNRB0001646 230 230 Processed 17/12/2022 011962707 SANTHAMMAL FEDERAL BANK(607165)
350 KODUMUDI TN-10-003-005-005/742-A
(ICHIPPALAYAM) 		2910003000NRG23081220222030395 09/12/2022 LAKSHMI.K 2910003WL060500 LAKSHMI.K 00078 CNRB0001646 1150 1150 Processed 17/12/2022 011962707 LAKSHMI.K STATE BANK OF INDIA(508548)
351 KODUMUDI TN-10-003-005-005/743-A
(ICHIPPALAYAM) 		2910003000NRG23081220222030094 09/12/2022 PAPPAYI.M 2910003WL060495 PAPPAYI.M 00078 CNRB0001646 920 920 Processed 17/12/2022 011962707 PAPPAYI.M CANARA BANK(508532)
352 KODUMUDI TN-10-003-005-005/746-A
(ICHIPPALAYAM) 		2910003000NRG23081220222030095 09/12/2022 JANAKI.S 2910003WL060495 JANAKI.S 00078 CNRB0001646 920 920 Processed 17/12/2022 011962707 JANAKI.S CANARA BANK(508532)
353 KODUMUDI TN-10-003-005-005/747-A
(ICHIPPALAYAM) 		2910003000NRG23081220222030396 09/12/2022 CHINNAPONNU 2910003WL060500 CHINNAPONNU 00078 CNRB0001646 1150 1150 Processed 17/12/2022 011962707 CHINNAPONNU INDIA POST PAYMENTS BANK LIMITED(508528)
354 KODUMUDI TN-10-003-005-005/748-A
(ICHIPPALAYAM) 		2910003000NRG23081220222030397 09/12/2022 PALANIAMMAL.P 2910003WL060500 PALANIAMMAL.P 00078 CNRB0001646 1150 1150 Processed 17/12/2022 011962707 PALANIAMMAL.P CANARA BANK(508532)
355 KODUMUDI TN-10-003-005-005/751-A
(ICHIPPALAYAM) 		2910003000NRG23081220222030399 09/12/2022 JANAKI 2910003WL060500 JANAKI 00078 CNRB0001646 920 920 Processed 17/12/2022 011962707 JANAKI INDIA POST PAYMENTS BANK LIMITED(508528)
356 KODUMUDI TN-10-003-005-005/753-A
(ICHIPPALAYAM) 		2910003000NRG23081220222030096 09/12/2022 THULASIMANI 2910003WL060495 THULASIMANI 00078 CNRB0001646 1150 1150 Processed 17/12/2022 011962707 THULASIMANI CANARA BANK(508532)
357 KODUMUDI TN-10-003-005-005/755-A
(ICHIPPALAYAM) 		2910003000NRG23081220222030400 09/12/2022 SAMPOORNAM.M 2910003WL060500 SAMPOORNAM.M 00078 CNRB0001646 920 920 Processed 17/12/2022 011962707 SAMPOORNAM.M CANARA BANK(508532)
358 KODUMUDI TN-10-003-005-005/757-A
(ICHIPPALAYAM) 		2910003000NRG23081220222030401 09/12/2022 SANTHI.S 2910003WL060500 SANTHI.S 00078 CNRB0001646 1150 1150 Processed 17/12/2022 011962707 SANTHI.S INDIA POST PAYMENTS BANK LIMITED(508528)
359 KODUMUDI TN-10-003-005-005/768-A
(ICHIPPALAYAM) 		2910003000NRG23081220222030097 09/12/2022 THANGAMANI.S 2910003WL060495 THANGAMANI.S 00078 CNRB0001646 920 920 Processed 17/12/2022 011962707 THANGAMANI.S INDIA POST PAYMENTS BANK LIMITED(508528)
360 KODUMUDI TN-10-003-005-005/774-A
(ICHIPPALAYAM) 		2910003000NRG23081220222030402 09/12/2022 LAKSHMI.V 2910003WL060500 LAKSHMI.V 00078 CNRB0001646 690 690 Processed 17/12/2022 011962707 LAKSHMI.V CANARA BANK(508532)
361 KODUMUDI TN-10-003-005-005/779-A
(ICHIPPALAYAM) 		2910003000NRG23081220222030403 09/12/2022 PAPPATHI.K 2910003WL060500 PAPPATHI.K 00078 CNRB0001646 920 920 Processed 17/12/2022 011962707 PAPPATHI.K CANARA BANK(508532)
362 KODUMUDI TN-10-003-005-005/781-A
(ICHIPPALAYAM) 		2910003000NRG23081220222030404 09/12/2022 NALLAMMAL 2910003WL060500 NALLAMMAL 00078 CNRB0001646 690 690 Processed 17/12/2022 011962707 NALLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
363 KODUMUDI TN-10-003-005-005/795-A
(ICHIPPALAYAM) 		2910003000NRG23081220222030405 09/12/2022 NIRMALA.S 2910003WL060500 NIRMALA.S 00078 CNRB0001646 1150 1150 Processed 17/12/2022 011962707 NIRMALA.S INDIA POST PAYMENTS BANK LIMITED(508528)
364 KODUMUDI TN-10-003-005-005/804-A
(ICHIPPALAYAM) 		2910003000NRG23081220222030406 09/12/2022 PARUVATHAM.N 2910003WL060500 PARUVATHAM.N 00078 CNRB0001646 920 920 Processed 17/12/2022 011962707 PARUVATHAM.N INDIA POST PAYMENTS BANK LIMITED(508528)
365 KODUMUDI TN-10-003-005-005/806-A
(ICHIPPALAYAM) 		2910003000NRG23081220222030407 09/12/2022 ARUKKANI.K 2910003WL060500 ARUKKANI.K 00078 CNRB0001646 690 690 Processed 17/12/2022 011962707 ARUKKANI.K CANARA BANK(508532)
366 KODUMUDI TN-10-003-005-005/807-A
(ICHIPPALAYAM) 		2910003000NRG23081220222030408 09/12/2022 LAKSHMI.K 2910003WL060500 LAKSHMI.K 00078 CNRB0001646 920 920 Processed 17/12/2022 011962707 LAKSHMI.K CANARA BANK(508532)
367 KODUMUDI TN-10-003-005-005/811-A
(ICHIPPALAYAM) 		2910003000NRG23081220222030409 09/12/2022 MALLIGA 2910003WL060500 MALLIGA 00078 CNRB0001646 920 920 Processed 17/12/2022 011962707 MALLIGA CANARA BANK(508532)
368 KODUMUDI TN-10-003-005-005/813-A
(ICHIPPALAYAM) 		2910003000NRG23081220222030410 09/12/2022 SARASWATHI .K 2910003WL060500 SARASWATHI .K 00078 CNRB0001646 460 460 Processed 17/12/2022 011962707 SARASWATHI .K CANARA BANK(508532)
369 KODUMUDI TN-10-003-005-005/831-A
(ICHIPPALAYAM) 		2910003000NRG23081220222030411 09/12/2022 THANGAMANI.S 2910003WL060500 THANGAMANI.S 00078 CNRB0001646 460 460 Processed 17/12/2022 011962707 THANGAMANI.S CANARA BANK(508532)
370 KODUMUDI TN-10-003-005-005/835-A
(ICHIPPALAYAM) 		2910003000NRG23081220222030413 09/12/2022 PALANIAMMAL 2910003WL060500 PALANIAMMAL 00078 CNRB0001646 1150 1150 Processed 17/12/2022 011962707 PALANIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
371 KODUMUDI TN-10-003-005-005/839-A
(ICHIPPALAYAM) 		2910003000NRG23081220222030414 09/12/2022 RATHIKA.L 2910003WL060500 RATHIKA.L 00078 CNRB0001646 1405 1405 Processed 17/12/2022 011962707 RATHIKA.L CANARA BANK(508532)
372 KODUMUDI TN-10-003-005-005/851-A
(ICHIPPALAYAM) 		2910003000NRG23081220222030415 09/12/2022 CHITRA.D 2910003WL060500 CHITRA.D 00078 CNRB0001646 460 460 Processed 17/12/2022 011962707 CHITRA.D INDIA POST PAYMENTS BANK LIMITED(508528)
373 KODUMUDI TN-10-003-005-005/857-A
(ICHIPPALAYAM) 		2910003000NRG23081220222030416 09/12/2022 SUNDARI 2910003WL060500 SUNDARI 00078 CNRB0001646 920 920 Processed 17/12/2022 011962707 SUNDARI CANARA BANK(508532)
374 KODUMUDI TN-10-003-005-005/862-A
(ICHIPPALAYAM) 		2910003000NRG23081220222030417 09/12/2022 MANONMANI.G 2910003WL060500 MANONMANI.G 00078 CNRB0001646 1150 1150 Processed 17/12/2022 011962707 MANONMANI.G CANARA BANK(508532)
375 KODUMUDI TN-10-003-005-005/869-A
(ICHIPPALAYAM) 		2910003000NRG23081220222030099 09/12/2022 SARASWATHY 2910003WL060495 SARASWATHY 00078 CNRB0001646 1150 1150 Processed 17/12/2022 011962707 SARASWATHY CANARA BANK(508532)
376 KODUMUDI TN-10-003-005-005/878-A
(ICHIPPALAYAM) 		2910003000NRG23081220222033484 09/12/2022 PONNAMMAL.P 2910003WL060619 PONNAMMAL.P 00078 CNRB0001646 460 460 Processed 17/12/2022 011962707 PONNAMMAL.P CANARA BANK(508532)
377 KODUMUDI TN-10-003-005-005/881-A
(ICHIPPALAYAM) 		2910003000NRG23081220222030418 09/12/2022 SUMATHI.S 2910003WL060500 SUMATHI.S 00078 CNRB0001646 1150 1150 Processed 17/12/2022 011962707 SUMATHI.S INDIA POST PAYMENTS BANK LIMITED(508528)
378 KODUMUDI TN-10-003-005-005/884-A
(ICHIPPALAYAM) 		2910003000NRG23081220222033485 09/12/2022 ANKAYEEYAMMAL.P 2910003WL060619 ANKAYEEYAMMAL.P 00078 CNRB0001646 920 920 Processed 17/12/2022 011962707 ANKAYEEYAMMAL.P KARUR VYSA BANK(607100)
379 KODUMUDI TN-10-003-005-005/886-A
(ICHIPPALAYAM) 		2910003000NRG23081220222030419 09/12/2022 ARUKKANI.R 2910003WL060500 ARUKKANI.R 00078 CNRB0001646 690 690 Processed 17/12/2022 011962707 ARUKKANI.R INDIA POST PAYMENTS BANK LIMITED(508528)
380 KODUMUDI TN-10-003-005-005/891-A
(ICHIPPALAYAM) 		2910003000NRG23081220222030420 09/12/2022 PALANIAMMAL.T 2910003WL060500 PALANIAMMAL.T 00078 CNRB0001646 230 230 Processed 17/12/2022 011962707 PALANIAMMAL.T INDIA POST PAYMENTS BANK LIMITED(508528)
381 KODUMUDI TN-10-003-005-005/9-A
(ICHIPPALAYAM) 		2910003000NRG23081220222030422 09/12/2022 PAPPATHI 2910003WL060500 PAPPATHI 00078 CNRB0001646 690 690 Processed 17/12/2022 011962707 PAPPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
382 KODUMUDI TN-10-003-005-005/915-A
(ICHIPPALAYAM) 		2910003000NRG23081220222030423 09/12/2022 PADMAVATHY 2910003WL060500 PADMAVATHY 00078 CNRB0001646 460 460 Processed 17/12/2022 011962707 PADMAVATHY INDIA POST PAYMENTS BANK LIMITED(508528)
383 KODUMUDI TN-10-003-005-005/926-A
(ICHIPPALAYAM) 		2910003000NRG23081220222033486 09/12/2022 THULASIMANI 2910003WL060619 THULASIMANI 00078 CNRB0001646 920 920 Processed 17/12/2022 011962707 THULASIMANI CANARA BANK(508532)
384 KODUMUDI TN-10-003-005-005/932-A
(ICHIPPALAYAM) 		2910003000NRG23081220222033487 09/12/2022 SIVAMANI 2910003WL060619 SIVAMANI 00078 CNRB0001646 460 460 Processed 17/12/2022 011962707 SIVAMANI CANARA BANK(508532)
385 KODUMUDI TN-10-003-005-005/935-A
(ICHIPPALAYAM) 		2910003000NRG23081220222030425 09/12/2022 RAJENDRAN.R 2910003WL060500 RAJENDRAN.R 00078 CNRB0001646 460 460 Processed 17/12/2022 011962707 RAJENDRAN.R CANARA BANK(508532)
386 KODUMUDI TN-10-003-005-005/936-A
(ICHIPPALAYAM) 		2910003000NRG23081220222030426 09/12/2022 SAMIYATHAL.P 2910003WL060500 SAMIYATHAL.P 00078 CNRB0001646 920 920 Processed 17/12/2022 011962707 SAMIYATHAL.P CANARA BANK(508532)
387 KODUMUDI TN-10-003-005-005/944
(ICHIPPALAYAM) 		2910003000NRG23081220222030427 09/12/2022 RAMAYEE 2910003WL060500 RAMAYEE 00078 CNRB0001646 1150 1150 Processed 17/12/2022 011962707 RAMAYEE CANARA BANK(508532)
388 KODUMUDI TN-10-003-005-005/947-A
(ICHIPPALAYAM) 		2910003000NRG23081220222030428 09/12/2022 MINNALKODI.M 2910003WL060500 MINNALKODI.M 00078 CNRB0001646 920 920 Processed 17/12/2022 011962707 MINNALKODI.M CANARA BANK(508532)
389 KODUMUDI TN-10-003-005-005/959-A
(ICHIPPALAYAM) 		2910003000NRG23081220222030429 09/12/2022 Suguna 2910003WL060500 Suguna 00078 CNRB0001646 460 460 Processed 17/12/2022 011962707 Suguna INDIAN BANK(607105)
390 KODUMUDI TN-10-003-005-006/1150-A
(ICHIPPALAYAM) 		2910003000NRG23081220222030430 09/12/2022 Selvi 2910003WL060500 Selvi 00078 CNRB0001646 230 230 Processed 17/12/2022 011962707 Selvi CANARA BANK(508532)
391 KODUMUDI TN-10-003-005-006/1169-A
(ICHIPPALAYAM) 		2910003000NRG23081220222030431 09/12/2022 SAKUNTHALA 2910003WL060500 SAKUNTHALA 00078 CNRB0001646 920 920 Processed 17/12/2022 011962707 SAKUNTHALA CANARA BANK(508532)
392 KODUMUDI TN-10-003-005-006/1340-A
(ICHIPPALAYAM) 		2910003000NRG23081220222030432 09/12/2022 Nalini 2910003WL060500 Nalini 00078 CNRB0001646 460 460 Processed 17/12/2022 011962707 Nalini INDIAN OVERSEAS BANK(508541)
393 KODUMUDI TN-10-003-005-006/1489-A
(ICHIPPALAYAM) 		2910003000NRG23081220222030434 09/12/2022 Karupayee 2910003WL060500 Karupayee 00078 CNRB0001646 1150 1150 Processed 17/12/2022 011962707 Karupayee CANARA BANK(508532)
394 KODUMUDI TN-10-003-005-010/1015-A
(ICHIPPALAYAM) 		2910003000NRG23081220222030435 09/12/2022 KANNAMMAL.S 2910003WL060500 KANNAMMAL.S 00078 CNRB0001646 920 920 Processed 17/12/2022 011962707 KANNAMMAL.S STATE BANK OF INDIA(508548)
395 KODUMUDI TN-10-003-005-010/1016-A
(ICHIPPALAYAM) 		2910003000NRG23081220222030436 09/12/2022 JAGADHAMBAL 2910003WL060500 JAGADHAMBAL 00078 CNRB0001646 1150 1150 Processed 17/12/2022 011962707 JAGADHAMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
396 KODUMUDI TN-10-003-005-010/766-A
(ICHIPPALAYAM) 		2910003000NRG23081220222030102 09/12/2022 THENMOZHI .M 2910003WL060495 THENMOZHI .M 00078 CNRB0001646 920 920 Processed 17/12/2022 011962707 THENMOZHI .M CANARA BANK(508532)
397 KODUMUDI TN-10-003-005-010/986-A
(ICHIPPALAYAM) 		2910003000NRG23081220222030445 09/12/2022 ANNAKKILI.R 2910003WL060500 ANNAKKILI.R 00078 CNRB0001646 230 230 Processed 17/12/2022 011962707 ANNAKKILI.R INDIA POST PAYMENTS BANK LIMITED(508528)
398 KODUMUDI TN-10-003-005-012/1006-A
(ICHIPPALAYAM) 		2910003000NRG23081220222030103 09/12/2022 MARIYAYEE.R 2910003WL060495 MARIYAYEE.R 00078 CNRB0001646 690 690 Processed 17/12/2022 011962707 MARIYAYEE.R CANARA BANK(508532)
399 KODUMUDI TN-10-003-005-012/1067-A
(ICHIPPALAYAM) 		2910003000NRG23081220222030104 09/12/2022 CHANDRADEVI 2910003WL060495 CHANDRADEVI 00078 CNRB0001646 690 690 Processed 17/12/2022 011962707 CHANDRADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
400 KODUMUDI TN-10-003-005-012/1113-A
(ICHIPPALAYAM) 		2910003000NRG23081220222030105 09/12/2022 POORANI 2910003WL060495 POORANI 00078 CNRB0001646 460 460 Processed 17/12/2022 011962707 POORANI CANARA BANK(508532)
401 KODUMUDI TN-10-003-005-012/1115-A
(ICHIPPALAYAM) 		2910003000NRG23081220222030106 09/12/2022 MEENACHI 2910003WL060495 MEENACHI 00078 CNRB0001646 460 460 Processed 17/12/2022 011962707 MEENACHI CANARA BANK(508532)
402 KODUMUDI TN-10-003-005-012/1117-A
(ICHIPPALAYAM) 		2910003000NRG23081220222030107 09/12/2022 JOTHIMANI 2910003WL060495 JOTHIMANI 00078 CNRB0001646 460 460 Processed 17/12/2022 011962707 JOTHIMANI CANARA BANK(508532)
403 KODUMUDI TN-10-003-005-012/1118-A
(ICHIPPALAYAM) 		2910003000NRG23081220222030108 09/12/2022 KASTHURI 2910003WL060495 KASTHURI 00078 CNRB0001646 690 690 Processed 17/12/2022 011962707 KASTHURI CANARA BANK(508532)
404 KODUMUDI TN-10-003-005-012/1122-A
(ICHIPPALAYAM) 		2910003000NRG23081220222030109 09/12/2022 LAKSHMI 2910003WL060495 LAKSHMI 00078 CNRB0001646 460 460 Processed 17/12/2022 011962707 LAKSHMI CANARA BANK(508532)
405 KODUMUDI TN-10-003-005-012/1146-A
(ICHIPPALAYAM) 		2910003000NRG23081220222030110 09/12/2022 GOMATHI 2910003WL060495 GOMATHI 00078 CNRB0001646 460 460 Processed 17/12/2022 011962707 GOMATHI GENERAL POST OFFICE(607245)
406 KODUMUDI TN-10-003-005-012/1153-A
(ICHIPPALAYAM) 		2910003000NRG23081220222030111 09/12/2022 SHANTHI 2910003WL060495 SHANTHI 00078 CNRB0001646 690 690 Processed 17/12/2022 011962707 SHANTHI CANARA BANK(508532)
407 KODUMUDI TN-10-003-005-012/1184-A
(ICHIPPALAYAM) 		2910003000NRG23081220222030112 09/12/2022 PALANIYAMMAL 2910003WL060495 PALANIYAMMAL 00078 CNRB0001646 1150 1150 Processed 17/12/2022 011962707 PALANIYAMMAL CANARA BANK(508532)
408 KODUMUDI TN-10-003-005-012/1197-A
(ICHIPPALAYAM) 		2910003000NRG23081220222030113 09/12/2022 Thangammal 2910003WL060495 Thangammal 00078 CNRB0001646 920 920 Processed 17/12/2022 011962707 Thangammal CANARA BANK(508532)
409 KODUMUDI TN-10-003-005-012/1198-A
(ICHIPPALAYAM) 		2910003000NRG23081220222030114 09/12/2022 Valliyammal 2910003WL060495 Valliyammal 00078 CNRB0001646 920 920 Processed 17/12/2022 011962707 Valliyammal CANARA BANK(508532)
410 KODUMUDI TN-10-003-005-012/1209-A
(ICHIPPALAYAM) 		2910003000NRG23081220222030116 09/12/2022 Dhanam 2910003WL060495 Dhanam 00078 CNRB0001646 920 920 Processed 17/12/2022 011962707 Dhanam CANARA BANK(508532)
411 KODUMUDI TN-10-003-005-012/1227-A
(ICHIPPALAYAM) 		2910003000NRG23081220222030118 09/12/2022 Pappathi 2910003WL060495 Pappathi 00078 CNRB0001646 460 460 Processed 17/12/2022 011962707 Pappathi CANARA BANK(508532)
412 KODUMUDI TN-10-003-005-012/1228-A
(ICHIPPALAYAM) 		2910003000NRG23081220222030119 09/12/2022 Silampayee 2910003WL060495 Silampayee 00078 CNRB0001646 920 920 Processed 17/12/2022 011962707 Silampayee INDIA POST PAYMENTS BANK LIMITED(508528)
413 KODUMUDI TN-10-003-005-012/1234-A
(ICHIPPALAYAM) 		2910003000NRG23081220222030121 09/12/2022 Valliyammal 2910003WL060495 Valliyammal 00078 CNRB0001646 690 690 Processed 17/12/2022 011962707 Valliyammal ICICI BANK LTD(508534)
414 KODUMUDI TN-10-003-005-012/1237-A
(ICHIPPALAYAM) 		2910003000NRG23081220222030122 09/12/2022 Vijayalakshmi 2910003WL060495 Vijayalakshmi 00078 CNRB0001646 230 230 Processed 17/12/2022 011962707 Vijayalakshmi CANARA BANK(508532)
415 KODUMUDI TN-10-003-005-012/1265-A
(ICHIPPALAYAM) 		2910003000NRG23081220222030123 09/12/2022 Saraswathi 2910003WL060495 Saraswathi 00078 CNRB0001646 690 690 Processed 17/12/2022 011962707 Saraswathi CANARA BANK(508532)
416 KODUMUDI TN-10-003-005-012/1344-A
(ICHIPPALAYAM) 		2910003000NRG23081220222030447 09/12/2022 Indarani 2910003WL060500 Indarani 00078 CNRB0001646 920 920 Processed 17/12/2022 011962707 Indarani CANARA BANK(508532)
417 KODUMUDI TN-10-003-005-012/1357-A
(ICHIPPALAYAM) 		2910003000NRG23081220222030129 09/12/2022 Poovayammal 2910003WL060495 Poovayammal 00078 CNRB0001646 230 230 Processed 17/12/2022 011962707 Poovayammal CANARA BANK(508532)
418 KODUMUDI TN-10-003-005-012/1358-A
(ICHIPPALAYAM) 		2910003000NRG23081220222030130 09/12/2022 Ramya 2910003WL060495 Ramya 00078 CNRB0001646 1150 1150 Processed 17/12/2022 011962707 Ramya CANARA BANK(508532)
419 KODUMUDI TN-10-003-005-012/1365-A
(ICHIPPALAYAM) 		2910003000NRG23081220222030133 09/12/2022 Sumathi 2910003WL060495 Sumathi 00078 CNRB0001646 920 920 Processed 17/12/2022 011962707 Sumathi CANARA BANK(508532)
420 KODUMUDI TN-10-003-005-012/1393-A
(ICHIPPALAYAM) 		2910003000NRG23081220222030135 09/12/2022 Sasikala 2910003WL060495 Sasikala 00078 CNRB0001646 230 230 Processed 17/12/2022 011962707 Sasikala CANARA BANK(508532)
421 KODUMUDI TN-10-003-005-012/1502-A
(ICHIPPALAYAM) 		2910003000NRG23081220222030140 09/12/2022 Kannamal 2910003WL060495 Kannamal 00078 CNRB0001646 920 920 Processed 17/12/2022 011962707 Kannamal KARUR VYSA BANK(607100)
422 KODUMUDI TN-10-003-005-012/1506-A
(ICHIPPALAYAM) 		2910003000NRG23081220222030142 09/12/2022 Samiyathal 2910003WL060495 Samiyathal 00078 CNRB0001646 920 920 Processed 17/12/2022 011962707 Samiyathal CANARA BANK(508532)
423 KODUMUDI TN-10-003-005-012/1512-A
(ICHIPPALAYAM) 		2910003000NRG23081220222030143 09/12/2022 Gunavathi 2910003WL060495 Gunavathi 00078 CNRB0001646 920 920 Processed 17/12/2022 011962707 Gunavathi CANARA BANK(508532)
424 KODUMUDI TN-10-003-005-012/1520-A
(ICHIPPALAYAM) 		2910003000NRG23081220222030145 09/12/2022 Muthayammal 2910003WL060495 Muthayammal 00078 CNRB0001646 230 230 Processed 17/12/2022 011962707 Muthayammal CANARA BANK(508532)
425 KODUMUDI TN-10-003-005-012/1530-A
(ICHIPPALAYAM) 		2910003000NRG23081220222030149 09/12/2022 Kamalaveni 2910003WL060495 Kamalaveni 00078 CNRB0001646 460 460 Processed 17/12/2022 011962707 Kamalaveni STATE BANK OF INDIA(508548)
426 KODUMUDI TN-10-003-005-012/1546-A
(ICHIPPALAYAM) 		2910003000NRG23081220222030152 09/12/2022 Ramathal 2910003WL060495 Ramathal 00078 CNRB0001646 920 920 Processed 17/12/2022 011962707 Ramathal CANARA BANK(508532)
427 KODUMUDI TN-10-003-005-012/1560-A
(ICHIPPALAYAM) 		2910003000NRG23081220222030154 09/12/2022 Vanisri 2910003WL060495 Vanisri 00078 CNRB0001646 230 230 Processed 17/12/2022 011962707 Vanisri KARUR VYSA BANK(607100)
428 KODUMUDI TN-10-003-005-012/979-A
(ICHIPPALAYAM) 		2910003000NRG23081220222030156 09/12/2022 LAKSHMI.P 2910003WL060495 LAKSHMI.P 00078 CNRB0001646 690 690 Processed 17/12/2022 011962707 LAKSHMI.P CANARA BANK(508532)
429 KODUMUDI TN-10-003-005-015/1049-A
(ICHIPPALAYAM) 		2910003000NRG23081220222030449 09/12/2022 POONKODI.R 2910003WL060500 POONKODI.R 00078 CNRB0001646 690 690 Processed 17/12/2022 011962707 POONKODI.R CANARA BANK(508532)
430 KODUMUDI TN-10-003-005-016/1102-A
(ICHIPPALAYAM) 		2910003000NRG23081220222030450 09/12/2022 MOHANAPRIYA 2910003WL060500 MOHANAPRIYA 00078 CNRB0001646 690 690 Processed 17/12/2022 011962707 MOHANAPRIYA CANARA BANK(508532)
431 KODUMUDI TN-10-003-005-016/1320-A
(ICHIPPALAYAM) 		2910003000NRG23081220222030451 09/12/2022 Ramasamy 2910003WL060500 Ramasamy 00078 CNRB0001646 460 460 Processed 17/12/2022 011962707 Ramasamy INDIA POST PAYMENTS BANK LIMITED(508528)
432 KODUMUDI TN-10-003-005-017/1096-A
(ICHIPPALAYAM) 		2910003000NRG23081220222030159 09/12/2022 Vasanthamani 2910003WL060495 Vasanthamani 00078 CNRB0001646 690 690 Processed 17/12/2022 011962707 Vasanthamani CANARA BANK(508532)
433 KODUMUDI TN-10-003-005-017/1123-A
(ICHIPPALAYAM) 		2910003000NRG23081220222030161 09/12/2022 YASODHA 2910003WL060495 YASODHA 00078 CNRB0001646 460 460 Processed 17/12/2022 011962707 YASODHA CANARA BANK(508532)
434 KODUMUDI TN-10-003-005-017/1258-A
(ICHIPPALAYAM) 		2910003000NRG23081220222030162 09/12/2022 Samporanam 2910003WL060495 Samporanam 00078 CNRB0001646 230 230 Processed 17/12/2022 011962707 Samporanam CANARA BANK(508532)
435 KODUMUDI TN-10-003-005-017/1259-A
(ICHIPPALAYAM) 		2910003000NRG23081220222030163 09/12/2022 Chitra 2910003WL060495 Chitra 00078 CNRB0001646 230 230 Processed 17/12/2022 011962707 Chitra CANARA BANK(508532)
436 KODUMUDI TN-10-003-005-017/1260-A
(ICHIPPALAYAM) 		2910003000NRG23081220222030164 09/12/2022 Kaliyarasi 2910003WL060495 Kaliyarasi 00078 CNRB0001646 230 230 Processed 17/12/2022 011962707 Kaliyarasi INDIA POST PAYMENTS BANK LIMITED(508528)
437 KODUMUDI TN-10-003-005-017/1262-A
(ICHIPPALAYAM) 		2910003000NRG23081220222030165 09/12/2022 Manimozhi 2910003WL060495 Manimozhi 00078 CNRB0001646 230 230 Processed 17/12/2022 011962707 Manimozhi CANARA BANK(508532)
438 KODUMUDI TN-10-003-005-017/1565-A
(ICHIPPALAYAM) 		2910003000NRG23081220222030173 09/12/2022 Selvi 2910003WL060495 Selvi 00078 CNRB0001646 1150 1150 Processed 17/12/2022 011962707 Selvi CANARA BANK(508532)
439 KODUMUDI TN-10-003-005-018/1485-A
(ICHIPPALAYAM) 		2910003000NRG23081220222030454 09/12/2022 Shanmugam 2910003WL060500 Shanmugam 00078 CNRB0001646 1150 1150 Processed 17/12/2022 011962707 Shanmugam CANARA BANK(508532)
440 KODUMUDI TN-10-003-007-003/1266-A
(KONTHALAM) 		2910003000NRG23081220222033494 09/12/2022 Revathi 2910003WL060621 Revathi 00078 CNRB0001646 1150 1150 Processed 17/12/2022 011962707 Revathi CANARA BANK(508532)
441 KODUMUDI TN-10-003-007-004/1088-A
(KONTHALAM) 		2910003000NRG23081220222033503 09/12/2022 Thangamuthu 2910003WL060621 Thangamuthu 00078 CNRB0001646 690 690 Processed 17/12/2022 011962707 Thangamuthu INDIAN OVERSEAS BANK(508541)
442 KODUMUDI TN-10-003-007-006/1272-A
(KONTHALAM) 		2910003000NRG23081220222033521 09/12/2022 Ganeswari 2910003WL060621 Ganeswari 00078 CNRB0001646 1380 1380 Processed 17/12/2022 011962707 Ganeswari CANARA BANK(508532)
443 KODUMUDI TN-10-003-007-007/534-A
(KONTHALAM) 		2910003000NRG23081220222033826 09/12/2022 VAIYABURI 2910003WL060626 VAIYABURI 00078 CNRB0001646 1280 1280 Processed 17/12/2022 011962707 VAIYABURI THE CATHOLIC SYRIAN BANK(607082)
444 KODUMUDI TN-10-003-007-014/1312-A
(KONTHALAM) 		2910003000NRG23081220222033827 09/12/2022 Periyasamy 2910003WL060626 Periyasamy 00078 CNRB0001646 1280 1280 Processed 17/12/2022 011962707 Periyasamy CANARA BANK(508532)
445 KODUMUDI TN-10-003-007-019/1018-A
(KONTHALAM) 		2910003000NRG23081220222033694 09/12/2022 Kulanthasamy 2910003WL060622 Kulanthasamy 00078 CNRB0001646 1380 1380 Processed 17/12/2022 011962707 Kulanthasamy CANARA BANK(508532)
446 KODUMUDI TN-10-003-007-021/1265-A
(KONTHALAM) 		2910003000NRG23081220222033726 09/12/2022 Nachammal 2910003WL060622 Nachammal 00078 CNRB0001646 460 460 Processed 17/12/2022 011962707 Nachammal CANARA BANK(508532)
447 KODUMUDI TN-10-003-007-022/1338-A
(KONTHALAM) 		2910003000NRG23081220222033738 09/12/2022 SUBRAMANI C 2910003WL060622 SUBRAMANI C 00078 CNRB0001646 1150 1150 Processed 17/12/2022 011962707 SUBRAMANI C CANARA BANK(508532)
SubTotal 155458 155458
448 KODUMUDI TN-10-003-009-009/27-A
(N.KOLANALLI) 		2910003000NRG23081220222034399 09/12/2022 PERIYASAMY.A 2910003WL060638 PERIYASAMY.A 00078 CNRB0001660 843 843 Processed 17/12/2022 011962707 PERIYASAMY.A CANARA BANK(508532)
449 KODUMUDI TN-10-003-009-009/29-A
(N.KOLANALLI) 		2910003000NRG23081220222034406 09/12/2022 JEYASUDHA.M 2910003WL060638 JEYASUDHA.M 00078 CNRB0001660 1124 1124 Processed 17/12/2022 011962707 JEYASUDHA.M CANARA BANK(508532)
450 KODUMUDI TN-10-003-009-009/39-A
(N.KOLANALLI) 		2910003000NRG23081220222034441 09/12/2022 THILLAIAMMAL 2910003WL060638 THILLAIAMMAL 00078 CNRB0001660 843 843 Processed 17/12/2022 011962707 THILLAIAMMAL CANARA BANK(508532)
451 KODUMUDI TN-10-003-009-009/410-a
(N.KOLANALLI) 		2910003000NRG23081220222034453 09/12/2022 RUKMANI.K 2910003WL060638 RUKMANI.K 00078 CNRB0001660 843 843 Processed 17/12/2022 011962707 RUKMANI.K CANARA BANK(508532)
452 KODUMUDI TN-10-003-009-009/430-A
(N.KOLANALLI) 		2910003000NRG23081220222034464 09/12/2022 VENKATALAKSHMI.R 2910003WL060638 VENKATALAKSHMI.R 00078 CNRB0001660 562 562 Processed 17/12/2022 011962707 VENKATALAKSHMI.R CANARA BANK(508532)
453 KODUMUDI TN-10-003-009-009/545
(N.KOLANALLI) 		2910003000NRG23081220222034504 09/12/2022 SUDHA.G 2910003WL060638 SUDHA.G 00078 CNRB0001660 843 843 Processed 17/12/2022 011962707 SUDHA.G CANARA BANK(508532)
SubTotal 5058 5058
454 KODUMUDI TN-10-003-002-002/16-A
(AYYAMPALAYAM) 		2910003000NRG23081220222035108 09/12/2022 RAJESWARI SUBRAMANI 2910003WL060657 RAJESWARI SUBRAMANI 00078 CNRB0003527 460 460 Processed 17/12/2022 011962707 RAJESWARI SUBRAMANI PALLAVAN GRAMA BANK(607052)
455 KODUMUDI TN-10-003-002-002/161-A
(AYYAMPALAYAM) 		2910003000NRG23081220222035109 09/12/2022 Malathi 2910003WL060657 Malathi 00078 CNRB0003527 230 230 Processed 17/12/2022 011962707 Malathi INDIAN OVERSEAS BANK(508541)
456 KODUMUDI TN-10-003-002-002/257-A
(AYYAMPALAYAM) 		2910003000NRG23081220222034240 09/12/2022 Samiyathal 2910003WL060637 Samiyathal 00078 CNRB0003527 460 460 Processed 17/12/2022 011962707 Samiyathal PALLAVAN GRAMA BANK(607052)
457 KODUMUDI TN-10-003-002-010/583-A
(AYYAMPALAYAM) 		2910003000NRG23081220222034603 09/12/2022 Sumathi 2910003WL060642 Sumathi 00078 CNRB0003527 1500 1500 Processed 17/12/2022 011962707 Sumathi INDIAN OVERSEAS BANK(508541)
458 KODUMUDI TN-10-003-007-014/1096-A
(KONTHALAM) 		2910003000NRG23081220222033606 09/12/2022 Divya 2910003WL060621 Divya 00078 CNRB0003527 1686 1686 Processed 17/12/2022 011962707 Divya CANARA BANK(508532)
SubTotal 4336 4336
459 KODUMUDI TN-10-003-005-018/1496-A
(ICHIPPALAYAM) 		2910003000NRG23081220222030455 09/12/2022 Jayanthi 2910003WL060500 Jayanthi 00078 CNRB0003648 920 920 Processed 17/12/2022 011962707 Jayanthi CANARA BANK(508532)
SubTotal 920 920
460 KODUMUDI TN-10-003-010-001/258-A
(VALLIPURAM) 		2910003000NRG23081220222034662 09/12/2022 Gomathi 2910003WL060644 Gomathi 00127 FDRL0001875 460 460 Processed 17/12/2022 011962707 Gomathi FEDERAL BANK(607165)
SubTotal 460 460
461 KODUMUDI TN-10-003-007-004/1343-A
(KONTHALAM) 		2910003000NRG23081220222033510 09/12/2022 SENGOTTAIYAN 2910003WL060621 SENGOTTAIYAN 00177 IOBA0002672 1380 1380 Processed 17/12/2022 011962707 SENGOTTAIYAN INDIAN OVERSEAS BANK(508541)
SubTotal 1380 1380
462 KODUMUDI TN-10-003-002-002/413-A
(AYYAMPALAYAM) 		2910003000NRG23081220222035142 09/12/2022 CHELLAMMAL 2910003WL060657 CHELLAMMAL 00177 IOBA0002825 460 460 Processed 17/12/2022 011962707 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 460 460
463 KODUMUDI TN-10-003-007-004/923-A
(KONTHALAM) 		2910003000NRG23081220222033517 09/12/2022 Kanagasapapathi 2910003WL060621 Kanagasapapathi 00177 IOBA0002826 1380 1380 Processed 17/12/2022 011962707 Kanagasapapathi INDIAN OVERSEAS BANK(508541)
464 KODUMUDI TN-10-003-007-007/443-A
(KONTHALAM) 		2910003000NRG23081220222033578 09/12/2022 LOGAMBAL 2910003WL060621 LOGAMBAL 00177 IOBA0002826 920 920 Processed 17/12/2022 011962707 LOGAMBAL GENERAL POST OFFICE(607245)
465 KODUMUDI TN-10-003-007-007/449-A
(KONTHALAM) 		2910003000NRG23081220222033579 09/12/2022 JAYANTHI S 2910003WL060621 JAYANTHI S 00177 IOBA0002826 920 920 Processed 17/12/2022 011962707 JAYANTHI S PALLAVAN GRAMA BANK(607052)
466 KODUMUDI TN-10-003-010-004/287-A
(VALLIPURAM) 		2910003000NRG23081220222034678 09/12/2022 Mageswari 2910003WL060644 Mageswari 00177 IOBA0002826 230 230 Processed 17/12/2022 011962707 Mageswari INDIAN OVERSEAS BANK(508541)
467 KODUMUDI TN-10-003-010-005/274-A
(VALLIPURAM) 		2910003000NRG23081220222034680 09/12/2022 Mathiyappan 2910003WL060644 Mathiyappan 00177 IOBA0002826 1150 1150 Processed 17/12/2022 011962707 Mathiyappan INDIAN OVERSEAS BANK(508541)
SubTotal 4600 4600
468 KODUMUDI TN-10-003-002-002/149-A
(AYYAMPALAYAM) 		2910003000NRG23081220222034227 09/12/2022 Velusamy 2910003WL060637 Velusamy 00177 IOBA0002868 460 460 Processed 17/12/2022 011962707 Velusamy INDIAN OVERSEAS BANK(508541)
469 KODUMUDI TN-10-003-002-002/274-A
(AYYAMPALAYAM) 		2910003000NRG23081220222034243 09/12/2022 SUBRAMANI 2910003WL060637 SUBRAMANI 00177 IOBA0002868 460 460 Processed 17/12/2022 011962707 SUBRAMANI INDIAN OVERSEAS BANK(508541)
470 KODUMUDI TN-10-003-005-017/1441-A
(ICHIPPALAYAM) 		2910003000NRG23081220222030169 09/12/2022 Subramani 2910003WL060495 Subramani 00177 IOBA0002868 1150 1150 Processed 17/12/2022 011962707 Subramani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2070 2070
471 KODUMUDI TN-10-003-006-006/821-A
(KOLATHUPALAYAM) 		2910003000NRG23081220222035807 09/12/2022 POONKODI.C 2910003WL060677 POONKODI.C 00227 KVBL0001145 1150 1150 Processed 17/12/2022 011962707 POONKODI.C KARUR VYSA BANK(607100)
472 KODUMUDI TN-10-003-007-007/235-A
(KONTHALAM) 		2910003000NRG23081220222033544 09/12/2022 PAVATHAL K 2910003WL060621 PAVATHAL K 00227 KVBL0001145 1380 1380 Processed 17/12/2022 011962707 PAVATHAL K KARUR VYSA BANK(607100)
SubTotal 2530 2530
473 KODUMUDI TN-10-003-007-004/1292-A
(KONTHALAM) 		2910003000NRG23081220222033509 09/12/2022 Lakshmi 2910003WL060621 Lakshmi 00227 KVBL0001296 1150 1150 Processed 17/12/2022 011962707 Lakshmi KARUR VYSA BANK(607100)
SubTotal 1150 1150
474 KODUMUDI TN-10-003-008-007/680-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23081220222033837 09/12/2022 Apitha 2910003WL060627 Apitha 00227 KVBL0001703 1686 1686 Processed 17/12/2022 011962707 Apitha STATE BANK OF INDIA(508548)
475 KODUMUDI TN-10-003-008-007/737-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23081220222033970 09/12/2022 SARASWATHI VENKATACHAKAM 2910003WL060632 SARASWATHI VENKATACHAKAM 00227 KVBL0001703 1440 1440 Processed 17/12/2022 011962707 SARASWATHI VENKATACHAKAM DEVELOPMENT BANK OF SINGAPORE(607578)
476 KODUMUDI TN-10-003-008-007/742-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23081220222033971 09/12/2022 AKILANDESWARI 2910003WL060632 AKILANDESWARI 00227 KVBL0001703 1200 1200 Processed 17/12/2022 011962707 AKILANDESWARI CANARA BANK(508532)
SubTotal 4326 4326
477 KODUMUDI TN-10-003-002-001/543-A
(AYYAMPALAYAM) 		2910003000NRG23081220222035098 09/12/2022 GANDHIMATHI 2910003WL060657 GANDHIMATHI 00415 SBIN0001726 1150 1150 Processed 17/12/2022 011962707 GANDHIMATHI CANARA BANK(508532)
478 KODUMUDI TN-10-003-002-002/110-A
(AYYAMPALAYAM) 		2910003000NRG23081220222035099 09/12/2022 LAKSHMI.P 2910003WL060657 LAKSHMI.P 00415 SBIN0001726 690 690 Processed 17/12/2022 011962707 LAKSHMI.P STATE BANK OF INDIA(508548)
479 KODUMUDI TN-10-003-002-002/120-A
(AYYAMPALAYAM) 		2910003000NRG23081220222034219 09/12/2022 PUSHPALATHA.L 2910003WL060637 PUSHPALATHA.L 00415 SBIN0001726 230 230 Processed 17/12/2022 011962707 PUSHPALATHA.L STATE BANK OF INDIA(508548)
480 KODUMUDI TN-10-003-002-002/13-A
(AYYAMPALAYAM) 		2910003000NRG23081220222035101 09/12/2022 PUSHPAATHAL 2910003WL060657 PUSHPAATHAL 00415 SBIN0001726 1150 1150 Processed 17/12/2022 011962707 PUSHPAATHAL STATE BANK OF INDIA(508548)
481 KODUMUDI TN-10-003-002-002/130-A
(AYYAMPALAYAM) 		2910003000NRG23081220222034220 09/12/2022 MARAAL.R 2910003WL060637 MARAAL.R 00415 SBIN0001726 1150 1150 Processed 17/12/2022 011962707 MARAAL.R STATE BANK OF INDIA(508548)
482 KODUMUDI TN-10-003-002-002/131-A
(AYYAMPALAYAM) 		2910003000NRG23081220222035102 09/12/2022 PALANIYAMMAL.B 2910003WL060657 PALANIYAMMAL.B 00415 SBIN0001726 690 690 Processed 17/12/2022 011962707 PALANIYAMMAL.B INDIAN BANK(607105)
483 KODUMUDI TN-10-003-002-002/132-A
(AYYAMPALAYAM) 		2910003000NRG23081220222034221 09/12/2022 POONGOTHAI.R 2910003WL060637 POONGOTHAI.R 00415 SBIN0001726 920 920 Processed 17/12/2022 011962707 POONGOTHAI.R STATE BANK OF INDIA(508548)
484 KODUMUDI TN-10-003-002-002/135-A
(AYYAMPALAYAM) 		2910003000NRG23081220222034222 09/12/2022 Valliyathal 2910003WL060637 Valliyathal 00415 SBIN0001726 1150 1150 Processed 17/12/2022 011962707 Valliyathal STATE BANK OF INDIA(508548)
485 KODUMUDI TN-10-003-002-002/139-A
(AYYAMPALAYAM) 		2910003000NRG23081220222035103 09/12/2022 INDUMATHI.R 2910003WL060657 INDUMATHI.R 00415 SBIN0001726 230 230 Processed 17/12/2022 011962707 INDUMATHI.R STATE BANK OF INDIA(508548)
486 KODUMUDI TN-10-003-002-002/140-A
(AYYAMPALAYAM) 		2910003000NRG23081220222035104 09/12/2022 NACHAL 2910003WL060657 NACHAL 00415 SBIN0001726 690 690 Processed 17/12/2022 011962707 NACHAL STATE BANK OF INDIA(508548)
487 KODUMUDI TN-10-003-002-002/143-A
(AYYAMPALAYAM) 		2910003000NRG23081220222034224 09/12/2022 RUKKUMANI.S 2910003WL060637 RUKKUMANI.S 00415 SBIN0001726 1380 1380 Processed 17/12/2022 011962707 RUKKUMANI.S STATE BANK OF INDIA(508548)
488 KODUMUDI TN-10-003-002-002/146-A
(AYYAMPALAYAM) 		2910003000NRG23081220222034226 09/12/2022 PARVATHI.S 2910003WL060637 PARVATHI.S 00415 SBIN0001726 460 460 Processed 17/12/2022 011962707 PARVATHI.S STATE BANK OF INDIA(508548)
489 KODUMUDI TN-10-003-002-002/147-A
(AYYAMPALAYAM) 		2910003000NRG23081220222035105 09/12/2022 CHENNI.P 2910003WL060657 CHENNI.P 00415 SBIN0001726 1380 1380 Processed 17/12/2022 011962707 CHENNI.P STATE BANK OF INDIA(508548)
490 KODUMUDI TN-10-003-002-002/151-A
(AYYAMPALAYAM) 		2910003000NRG23081220222034228 09/12/2022 Pavathal 2910003WL060637 Pavathal 00415 SBIN0001726 690 690 Processed 17/12/2022 011962707 Pavathal STATE BANK OF INDIA(508548)
491 KODUMUDI TN-10-003-002-002/155-A
(AYYAMPALAYAM) 		2910003000NRG23081220222034229 09/12/2022 POONGODI.P 2910003WL060637 POONGODI.P 00415 SBIN0001726 920 920 Processed 17/12/2022 011962707 POONGODI.P STATE BANK OF INDIA(508548)
492 KODUMUDI TN-10-003-002-002/156-A
(AYYAMPALAYAM) 		2910003000NRG23081220222034230 09/12/2022 Tamilarasi 2910003WL060637 Tamilarasi 00415 SBIN0001726 460 460 Processed 17/12/2022 011962707 Tamilarasi CANARA BANK(508532)
493 KODUMUDI TN-10-003-002-002/158-A
(AYYAMPALAYAM) 		2910003000NRG23081220222035107 09/12/2022 AMBEESHWARI 2910003WL060657 AMBEESHWARI 00415 SBIN0001726 460 460 Processed 17/12/2022 011962707 AMBEESHWARI STATE BANK OF INDIA(508548)
494 KODUMUDI TN-10-003-002-002/165-A
(AYYAMPALAYAM) 		2910003000NRG23081220222034231 09/12/2022 LASHMI.S 2910003WL060637 LASHMI.S 00415 SBIN0001726 1380 1380 Processed 17/12/2022 011962707 LASHMI.S STATE BANK OF INDIA(508548)
495 KODUMUDI TN-10-003-002-002/171-A
(AYYAMPALAYAM) 		2910003000NRG23081220222034232 09/12/2022 PAVATHAL.K 2910003WL060637 PAVATHAL.K 00415 SBIN0001726 1380 1380 Processed 17/12/2022 011962707 PAVATHAL.K STATE BANK OF INDIA(508548)
496 KODUMUDI TN-10-003-002-002/173-A
(AYYAMPALAYAM) 		2910003000NRG23081220222034233 09/12/2022 CHANDHRAMATHI 2910003WL060637 CHANDHRAMATHI 00415 SBIN0001726 1150 1150 Processed 17/12/2022 011962707 CHANDHRAMATHI PALLAVAN GRAMA BANK(607052)
497 KODUMUDI TN-10-003-002-002/174-A
(AYYAMPALAYAM) 		2910003000NRG23081220222034234 09/12/2022 KARUPPANAN.K 2910003WL060637 KARUPPANAN.K 00415 SBIN0001726 920 920 Processed 17/12/2022 011962707 KARUPPANAN.K STATE BANK OF INDIA(508548)
498 KODUMUDI TN-10-003-002-002/178-A
(AYYAMPALAYAM) 		2910003000NRG23081220222034235 09/12/2022 Jayalakshmi 2910003WL060637 Jayalakshmi 00415 SBIN0001726 690 690 Processed 17/12/2022 011962707 Jayalakshmi STATE BANK OF INDIA(508548)
499 KODUMUDI TN-10-003-002-002/18-A
(AYYAMPALAYAM) 		2910003000NRG23081220222035110 09/12/2022 NEELAVATHI.K 2910003WL060657 NEELAVATHI.K 00415 SBIN0001726 920 920 Processed 17/12/2022 011962707 NEELAVATHI.K STATE BANK OF INDIA(508548)
500 KODUMUDI TN-10-003-002-002/206-A
(AYYAMPALAYAM) 		2910003000NRG23081220222035113 09/12/2022 PALANIYAMMAL .D 2910003WL060657 PALANIYAMMAL .D 00415 SBIN0001726 1150 1150 Processed 17/12/2022 011962707 PALANIYAMMAL .D STATE BANK OF INDIA(508548)
501 KODUMUDI TN-10-003-002-002/208-A
(AYYAMPALAYAM) 		2910003000NRG23081220222035114 09/12/2022 Palanisamy 2910003WL060657 Palanisamy 00415 SBIN0001726 690 690 Processed 17/12/2022 011962707 Palanisamy STATE BANK OF INDIA(508548)
502 KODUMUDI TN-10-003-002-002/209-A
(AYYAMPALAYAM) 		2910003000NRG23081220222035115 09/12/2022 SUNDARI 2910003WL060657 SUNDARI 00415 SBIN0001726 690 690 Processed 17/12/2022 011962707 SUNDARI STATE BANK OF INDIA(508548)
503 KODUMUDI TN-10-003-002-002/212-A
(AYYAMPALAYAM) 		2910003000NRG23081220222035116 09/12/2022 MANI.P 2910003WL060657 MANI.P 00415 SBIN0001726 920 920 Processed 17/12/2022 011962707 MANI.P STATE BANK OF INDIA(508548)
504 KODUMUDI TN-10-003-002-002/213-A
(AYYAMPALAYAM) 		2910003000NRG23081220222035117 09/12/2022 THANGAL 2910003WL060657 THANGAL 00415 SBIN0001726 690 690 Processed 17/12/2022 011962707 THANGAL STATE BANK OF INDIA(508548)
505 KODUMUDI TN-10-003-002-002/216-A
(AYYAMPALAYAM) 		2910003000NRG23081220222035118 09/12/2022 KANNAAMMAL.M 2910003WL060657 KANNAAMMAL.M 00415 SBIN0001726 460 460 Processed 17/12/2022 011962707 KANNAAMMAL.M STATE BANK OF INDIA(508548)
506 KODUMUDI TN-10-003-002-002/221-A
(AYYAMPALAYAM) 		2910003000NRG23081220222034236 09/12/2022 Selvi 2910003WL060637 Selvi 00415 SBIN0001726 1150 1150 Processed 17/12/2022 011962707 Selvi CANARA BANK(508532)
507 KODUMUDI TN-10-003-002-002/235-A
(AYYAMPALAYAM) 		2910003000NRG23081220222034237 09/12/2022 Lakshmi 2910003WL060637 Lakshmi 00415 SBIN0001726 1380 1380 Processed 17/12/2022 011962707 Lakshmi CANARA BANK(508532)
508 KODUMUDI TN-10-003-002-002/240-A
(AYYAMPALAYAM) 		2910003000NRG23081220222034239 09/12/2022 KARUPAYEEAMAAL 2910003WL060637 KARUPAYEEAMAAL 00415 SBIN0001726 1150 1150 Processed 17/12/2022 011962707 KARUPAYEEAMAAL STATE BANK OF INDIA(508548)
509 KODUMUDI TN-10-003-002-002/240-A
(AYYAMPALAYAM) 		2910003000NRG23081220222034238 09/12/2022 muthusamy 2910003WL060637 muthusamy 00415 SBIN0001726 230 230 Processed 17/12/2022 011962707 muthusamy STATE BANK OF INDIA(508548)
510 KODUMUDI TN-10-003-002-002/27-A
(AYYAMPALAYAM) 		2910003000NRG23081220222034241 09/12/2022 THANGAMMAL.K 2910003WL060637 THANGAMMAL.K 00415 SBIN0001726 230 230 Processed 17/12/2022 011962707 THANGAMMAL.K STATE BANK OF INDIA(508548)
511 KODUMUDI TN-10-003-002-002/271-A
(AYYAMPALAYAM) 		2910003000NRG23081220222034242 09/12/2022 LAKHMI 2910003WL060637 LAKHMI 00415 SBIN0001726 230 230 Processed 17/12/2022 011962707 LAKHMI STATE BANK OF INDIA(508548)
512 KODUMUDI TN-10-003-002-002/275-A
(AYYAMPALAYAM) 		2910003000NRG23081220222034244 09/12/2022 BALASUBRAMANI 2910003WL060637 BALASUBRAMANI 00415 SBIN0001726 460 460 Processed 17/12/2022 011962707 BALASUBRAMANI STATE BANK OF INDIA(508548)
513 KODUMUDI TN-10-003-002-002/278-A
(AYYAMPALAYAM) 		2910003000NRG23081220222034245 09/12/2022 K PAVUNAL 2910003WL060637 K PAVUNAL 00415 SBIN0001726 230 230 Rejected 20/12/2022 011962707 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
514 KODUMUDI TN-10-003-002-002/286-A
(AYYAMPALAYAM) 		2910003000NRG23081220222034246 09/12/2022 ARUKKANI.M 2910003WL060637 ARUKKANI.M 00415 SBIN0001726 230 230 Processed 17/12/2022 011962707 ARUKKANI.M CANARA BANK(508532)
515 KODUMUDI TN-10-003-002-002/29-A
(AYYAMPALAYAM) 		2910003000NRG23081220222034248 09/12/2022 RAMASAMY. K 2910003WL060637 RAMASAMY. K 00415 SBIN0001726 690 690 Processed 17/12/2022 011962707 RAMASAMY. K CANARA BANK(508532)
516 KODUMUDI TN-10-003-002-002/29-A
(AYYAMPALAYAM) 		2910003000NRG23081220222034249 09/12/2022 SIVAKAMI.R 2910003WL060637 SIVAKAMI.R 00415 SBIN0001726 920 920 Processed 17/12/2022 011962707 SIVAKAMI.R CANARA BANK(508532)
517 KODUMUDI TN-10-003-002-002/292-A
(AYYAMPALAYAM) 		2910003000NRG23081220222034250 09/12/2022 POOVATHAL 2910003WL060637 POOVATHAL 00415 SBIN0001726 920 920 Processed 17/12/2022 011962707 POOVATHAL CANARA BANK(508532)
518 KODUMUDI TN-10-003-002-002/311-A
(AYYAMPALAYAM) 		2910003000NRG23081220222035119 09/12/2022 PRABHU.N 2910003WL060657 PRABHU.N 00415 SBIN0001726 1150 1150 Processed 17/12/2022 011962707 PRABHU.N STATE BANK OF INDIA(508548)
519 KODUMUDI TN-10-003-002-002/319-A
(AYYAMPALAYAM) 		2910003000NRG23081220222034252 09/12/2022 cheniyammal 2910003WL060637 cheniyammal 00415 SBIN0001726 1150 1150 Processed 17/12/2022 011962707 cheniyammal THE CATHOLIC SYRIAN BANK(607082)
520 KODUMUDI TN-10-003-002-002/320-A
(AYYAMPALAYAM) 		2910003000NRG23081220222034253 09/12/2022 Maruthamuthu 2910003WL060637 Maruthamuthu 00415 SBIN0001726 230 230 Processed 17/12/2022 011962707 Maruthamuthu PALLAVAN GRAMA BANK(607052)
521 KODUMUDI TN-10-003-002-002/323-A
(AYYAMPALAYAM) 		2910003000NRG23081220222034254 09/12/2022 MUTHAYAMMAL.P 2910003WL060637 MUTHAYAMMAL.P 00415 SBIN0001726 230 230 Processed 17/12/2022 011962707 MUTHAYAMMAL.P STATE BANK OF INDIA(508548)
522 KODUMUDI TN-10-003-002-002/328-A
(AYYAMPALAYAM) 		2910003000NRG23081220222034255 09/12/2022 Kulanthasamy 2910003WL060637 Kulanthasamy 00415 SBIN0001726 1150 1150 Processed 17/12/2022 011962707 Kulanthasamy STATE BANK OF INDIA(508548)
523 KODUMUDI TN-10-003-002-002/332-A
(AYYAMPALAYAM) 		2910003000NRG23081220222034256 09/12/2022 Kaliyammal 2910003WL060637 Kaliyammal 00415 SBIN0001726 1150 1150 Processed 17/12/2022 011962707 Kaliyammal STATE BANK OF INDIA(508548)
524 KODUMUDI TN-10-003-002-002/354-A
(AYYAMPALAYAM) 		2910003000NRG23081220222035120 09/12/2022 VASANTHI.D 2910003WL060657 VASANTHI.D 00415 SBIN0001726 230 230 Processed 17/12/2022 011962707 VASANTHI.D STATE BANK OF INDIA(508548)
525 KODUMUDI TN-10-003-002-002/356-A
(AYYAMPALAYAM) 		2910003000NRG23081220222035121 09/12/2022 PALANISAMY.N 2910003WL060657 PALANISAMY.N 00415 SBIN0001726 1150 1150 Processed 17/12/2022 011962707 PALANISAMY.N STATE BANK OF INDIA(508548)
526 KODUMUDI TN-10-003-002-002/357-A
(AYYAMPALAYAM) 		2910003000NRG23081220222035122 09/12/2022 LAKSHMI.S 2910003WL060657 LAKSHMI.S 00415 SBIN0001726 1150 1150 Processed 17/12/2022 011962707 LAKSHMI.S STATE BANK OF INDIA(508548)
527 KODUMUDI TN-10-003-002-002/358-A
(AYYAMPALAYAM) 		2910003000NRG23081220222035123 09/12/2022 PONKODI.S 2910003WL060657 PONKODI.S 00415 SBIN0001726 920 920 Processed 17/12/2022 011962707 PONKODI.S STATE BANK OF INDIA(508548)
528 KODUMUDI TN-10-003-002-002/359-A
(AYYAMPALAYAM) 		2910003000NRG23081220222035124 09/12/2022 DEVI.T 2910003WL060657 DEVI.T 00415 SBIN0001726 690 690 Processed 17/12/2022 011962707 DEVI.T STATE BANK OF INDIA(508548)
529 KODUMUDI TN-10-003-002-002/361-A
(AYYAMPALAYAM) 		2910003000NRG23081220222035125 09/12/2022 JANAKI 2910003WL060657 JANAKI 00415 SBIN0001726 920 920 Processed 17/12/2022 011962707 JANAKI STATE BANK OF INDIA(508548)
530 KODUMUDI TN-10-003-002-002/365-A
(AYYAMPALAYAM) 		2910003000NRG23081220222035126 09/12/2022 SAMPOORANAM.S 2910003WL060657 SAMPOORANAM.S 00415 SBIN0001726 1150 1150 Processed 17/12/2022 011962707 SAMPOORANAM.S INDIAN OVERSEAS BANK(508541)
531 KODUMUDI TN-10-003-002-002/366-A
(AYYAMPALAYAM) 		2910003000NRG23081220222035127 09/12/2022 LAKSHMI.M 2910003WL060657 LAKSHMI.M 00415 SBIN0001726 920 920 Processed 17/12/2022 011962707 LAKSHMI.M STATE BANK OF INDIA(508548)
532 KODUMUDI TN-10-003-002-002/368-A
(AYYAMPALAYAM) 		2910003000NRG23081220222035128 09/12/2022 CHELLAMMAL.S 2910003WL060657 CHELLAMMAL.S 00415 SBIN0001726 690 690 Processed 17/12/2022 011962707 CHELLAMMAL.S STATE BANK OF INDIA(508548)
533 KODUMUDI TN-10-003-002-002/369-A
(AYYAMPALAYAM) 		2910003000NRG23081220222035129 09/12/2022 LAKSHMI.R 2910003WL060657 LAKSHMI.R 00415 SBIN0001726 230 230 Processed 17/12/2022 011962707 LAKSHMI.R STATE BANK OF INDIA(508548)
534 KODUMUDI TN-10-003-002-002/371-A
(AYYAMPALAYAM) 		2910003000NRG23081220222035130 09/12/2022 MUTHULAKSHMI.P 2910003WL060657 MUTHULAKSHMI.P 00415 SBIN0001726 1150 1150 Processed 17/12/2022 011962707 MUTHULAKSHMI.P STATE BANK OF INDIA(508548)
535 KODUMUDI TN-10-003-002-002/375-A
(AYYAMPALAYAM) 		2910003000NRG23081220222035131 09/12/2022 BHUVANESHWARI.K 2910003WL060657 BHUVANESHWARI.K 00415 SBIN0001726 920 920 Processed 17/12/2022 011962707 BHUVANESHWARI.K STATE BANK OF INDIA(508548)
536 KODUMUDI TN-10-003-002-002/377-A
(AYYAMPALAYAM) 		2910003000NRG23081220222035132 09/12/2022 ARUKKANI 2910003WL060657 ARUKKANI 00415 SBIN0001726 230 230 Processed 17/12/2022 011962707 ARUKKANI STATE BANK OF INDIA(508548)
537 KODUMUDI TN-10-003-002-002/378-A
(AYYAMPALAYAM) 		2910003000NRG23081220222035133 09/12/2022 PARIMALADEVI.D 2910003WL060657 PARIMALADEVI.D 00415 SBIN0001726 690 690 Processed 17/12/2022 011962707 PARIMALADEVI.D STATE BANK OF INDIA(508548)
538 KODUMUDI TN-10-003-002-002/379-A
(AYYAMPALAYAM) 		2910003000NRG23081220222035134 09/12/2022 SENTAMILSELVI.S 2910003WL060657 SENTAMILSELVI.S 00415 SBIN0001726 920 920 Processed 17/12/2022 011962707 SENTAMILSELVI.S PALLAVAN GRAMA BANK(607052)
539 KODUMUDI TN-10-003-002-002/38-A
(AYYAMPALAYAM) 		2910003000NRG23081220222034257 09/12/2022 Veenaammal 2910003WL060637 Veenaammal 00415 SBIN0001726 1380 1380 Processed 17/12/2022 011962707 Veenaammal STATE BANK OF INDIA(508548)
540 KODUMUDI TN-10-003-002-002/383-A
(AYYAMPALAYAM) 		2910003000NRG23081220222035135 09/12/2022 RAJAMMAL.V 2910003WL060657 RAJAMMAL.V 00415 SBIN0001726 920 920 Processed 17/12/2022 011962707 RAJAMMAL.V STATE BANK OF INDIA(508548)
541 KODUMUDI TN-10-003-002-002/384-A
(AYYAMPALAYAM) 		2910003000NRG23081220222035136 09/12/2022 THANGAVEL.P 2910003WL060657 THANGAVEL.P 00415 SBIN0001726 1150 1150 Processed 17/12/2022 011962707 THANGAVEL.P STATE BANK OF INDIA(508548)
542 KODUMUDI TN-10-003-002-002/386-A
(AYYAMPALAYAM) 		2910003000NRG23081220222035137 09/12/2022 SAMIYATHAL.C 2910003WL060657 SAMIYATHAL.C 00415 SBIN0001726 460 460 Processed 17/12/2022 011962707 SAMIYATHAL.C STATE BANK OF INDIA(508548)
543 KODUMUDI TN-10-003-002-002/40-A
(AYYAMPALAYAM) 		2910003000NRG23081220222035138 09/12/2022 THANGAMANI.L 2910003WL060657 THANGAMANI.L 00415 SBIN0001726 690 690 Processed 17/12/2022 011962707 THANGAMANI.L STATE BANK OF INDIA(508548)
544 KODUMUDI TN-10-003-002-002/401
(AYYAMPALAYAM) 		2910003000NRG23081220222034259 09/12/2022 Lakshmi 2910003WL060637 Lakshmi 00415 SBIN0001726 1150 1150 Processed 17/12/2022 011962707 Lakshmi STATE BANK OF INDIA(508548)
545 KODUMUDI TN-10-003-002-002/401
(AYYAMPALAYAM) 		2910003000NRG23081220222034258 09/12/2022 RASAMMAL.R 2910003WL060637 RASAMMAL.R 00415 SBIN0001726 1150 1150 Processed 17/12/2022 011962707 RASAMMAL.R STATE BANK OF INDIA(508548)
546 KODUMUDI TN-10-003-002-002/402-A
(AYYAMPALAYAM) 		2910003000NRG23081220222034260 09/12/2022 Kannama 2910003WL060637 Kannama 00415 SBIN0001726 460 460 Processed 17/12/2022 011962707 Kannama INDIAN OVERSEAS BANK(508541)
547 KODUMUDI TN-10-003-002-002/404-A
(AYYAMPALAYAM) 		2910003000NRG23081220222035139 09/12/2022 PAVATHAL.S 2910003WL060657 PAVATHAL.S 00415 SBIN0001726 460 460 Processed 17/12/2022 011962707 PAVATHAL.S STATE BANK OF INDIA(508548)
548 KODUMUDI TN-10-003-002-002/407-A
(AYYAMPALAYAM) 		2910003000NRG23081220222035140 09/12/2022 SARASWATHI 2910003WL060657 SARASWATHI 00415 SBIN0001726 460 460 Processed 17/12/2022 011962707 SARASWATHI STATE BANK OF INDIA(508548)
549 KODUMUDI TN-10-003-002-002/41-A
(AYYAMPALAYAM) 		2910003000NRG23081220222035141 09/12/2022 POONGODI.S 2910003WL060657 POONGODI.S 00415 SBIN0001726 1150 1150 Processed 17/12/2022 011962707 POONGODI.S STATE BANK OF INDIA(508548)
550 KODUMUDI TN-10-003-002-002/414-A
(AYYAMPALAYAM) 		2910003000NRG23081220222035143 09/12/2022 ANNAPORANI.P 2910003WL060657 ANNAPORANI.P 00415 SBIN0001726 920 920 Processed 17/12/2022 011962707 ANNAPORANI.P STATE BANK OF INDIA(508548)
551 KODUMUDI TN-10-003-002-002/416-A
(AYYAMPALAYAM) 		2910003000NRG23081220222034601 09/12/2022 KALYANI.K 2910003WL060642 KALYANI.K 00415 SBIN0001726 1500 1500 Processed 17/12/2022 011962707 KALYANI.K THE CATHOLIC SYRIAN BANK(607082)
552 KODUMUDI TN-10-003-002-002/421-A
(AYYAMPALAYAM) 		2910003000NRG23081220222034261 09/12/2022 CELLAMMAL.R 2910003WL060637 CELLAMMAL.R 00415 SBIN0001726 1150 1150 Processed 17/12/2022 011962707 CELLAMMAL.R STATE BANK OF INDIA(508548)
553 KODUMUDI TN-10-003-002-002/428-A
(AYYAMPALAYAM) 		2910003000NRG23081220222034602 09/12/2022 MAHESHWARI 2910003WL060642 MAHESHWARI 00415 SBIN0001726 1500 1500 Processed 17/12/2022 011962707 MAHESHWARI STATE BANK OF INDIA(508548)
554 KODUMUDI TN-10-003-002-002/429-A
(AYYAMPALAYAM) 		2910003000NRG23081220222035145 09/12/2022 DEVI.J 2910003WL060657 DEVI.J 00415 SBIN0001726 1150 1150 Processed 17/12/2022 011962707 DEVI.J STATE BANK OF INDIA(508548)
555 KODUMUDI TN-10-003-002-002/43-A
(AYYAMPALAYAM) 		2910003000NRG23081220222035147 09/12/2022 PAAPAATHI.T 2910003WL060657 PAAPAATHI.T 00415 SBIN0001726 690 690 Processed 17/12/2022 011962707 PAAPAATHI.T STATE BANK OF INDIA(508548)
556 KODUMUDI TN-10-003-002-002/43-A
(AYYAMPALAYAM) 		2910003000NRG23081220222035146 09/12/2022 THANGAVEL.M 2910003WL060657 THANGAVEL.M 00415 SBIN0001726 230 230 Processed 17/12/2022 011962707 THANGAVEL.M STATE BANK OF INDIA(508548)
557 KODUMUDI TN-10-003-002-002/435-A
(AYYAMPALAYAM) 		2910003000NRG23081220222034262 09/12/2022 Ganthimathi 2910003WL060637 Ganthimathi 00415 SBIN0001726 230 230 Processed 17/12/2022 011962707 Ganthimathi STATE BANK OF INDIA(508548)
558 KODUMUDI TN-10-003-002-002/440-A
(AYYAMPALAYAM) 		2910003000NRG23081220222035148 09/12/2022 MALLIGA.D 2910003WL060657 MALLIGA.D 00415 SBIN0001726 460 460 Processed 17/12/2022 011962707 MALLIGA.D STATE BANK OF INDIA(508548)
559 KODUMUDI TN-10-003-002-002/454-A
(AYYAMPALAYAM) 		2910003000NRG23081220222035150 09/12/2022 ASWINI.S 2910003WL060657 ASWINI.S 00415 SBIN0001726 460 460 Processed 17/12/2022 011962707 ASWINI.S STATE BANK OF INDIA(508548)
560 KODUMUDI TN-10-003-002-002/454-A
(AYYAMPALAYAM) 		2910003000NRG23081220222035149 09/12/2022 SENTHILKUMAR.V 2910003WL060657 SENTHILKUMAR.V 00415 SBIN0001726 460 460 Processed 17/12/2022 011962707 SENTHILKUMAR.V STATE BANK OF INDIA(508548)
561 KODUMUDI TN-10-003-002-002/455-A
(AYYAMPALAYAM) 		2910003000NRG23081220222035151 09/12/2022 SARASWATHI.S 2910003WL060657 SARASWATHI.S 00415 SBIN0001726 690 690 Processed 17/12/2022 011962707 SARASWATHI.S STATE BANK OF INDIA(508548)
562 KODUMUDI TN-10-003-002-002/465-a
(AYYAMPALAYAM) 		2910003000NRG23081220222034264 09/12/2022 Kannammal.R 2910003WL060637 Kannammal.R 00415 SBIN0001726 230 230 Processed 17/12/2022 011962707 Kannammal.R STATE BANK OF INDIA(508548)
563 KODUMUDI TN-10-003-002-002/469-A
(AYYAMPALAYAM) 		2910003000NRG23081220222035152 09/12/2022 SUTHAMANI P 2910003WL060657 SUTHAMANI P 00415 SBIN0001726 690 690 Processed 17/12/2022 011962707 SUTHAMANI P CANARA BANK(508532)
564 KODUMUDI TN-10-003-002-002/470-A
(AYYAMPALAYAM) 		2910003000NRG23081220222035153 09/12/2022 RAMATHAL.K 2910003WL060657 RAMATHAL.K 00415 SBIN0001726 920 920 Processed 17/12/2022 011962707 RAMATHAL.K STATE BANK OF INDIA(508548)
565 KODUMUDI TN-10-003-002-002/471-A
(AYYAMPALAYAM) 		2910003000NRG23081220222035154 09/12/2022 VIJAYALAKSHMI.S 2910003WL060657 VIJAYALAKSHMI.S 00415 SBIN0001726 460 460 Processed 17/12/2022 011962707 VIJAYALAKSHMI.S STATE BANK OF INDIA(508548)
566 KODUMUDI TN-10-003-002-002/475-A
(AYYAMPALAYAM) 		2910003000NRG23081220222034265 09/12/2022 Ramasamy 2910003WL060637 Ramasamy 00415 SBIN0001726 1150 1150 Processed 17/12/2022 011962707 Ramasamy PALLAVAN GRAMA BANK(607052)
567 KODUMUDI TN-10-003-002-002/49-A
(AYYAMPALAYAM) 		2910003000NRG23081220222035155 09/12/2022 ARUMUGAM.V 2910003WL060657 ARUMUGAM.V 00415 SBIN0001726 690 690 Processed 17/12/2022 011962707 ARUMUGAM.V PALLAVAN GRAMA BANK(607052)
568 KODUMUDI TN-10-003-002-002/49-A
(AYYAMPALAYAM) 		2910003000NRG23081220222035156 09/12/2022 LAKSHMI.A 2910003WL060657 LAKSHMI.A 00415 SBIN0001726 1150 1150 Processed 17/12/2022 011962707 LAKSHMI.A STATE BANK OF INDIA(508548)
569 KODUMUDI TN-10-003-002-002/499-A
(AYYAMPALAYAM) 		2910003000NRG23081220222034266 09/12/2022 LAKSHMI.M 2910003WL060637 LAKSHMI.M 00415 SBIN0001726 230 230 Processed 17/12/2022 011962707 LAKSHMI.M STATE BANK OF INDIA(508548)
570 KODUMUDI TN-10-003-002-002/505-A
(AYYAMPALAYAM) 		2910003000NRG23081220222035158 09/12/2022 Subramani.K 2910003WL060657 Subramani.K 00415 SBIN0001726 1150 1150 Processed 17/12/2022 011962707 Subramani.K PALLAVAN GRAMA BANK(607052)
571 KODUMUDI TN-10-003-002-002/506-A
(AYYAMPALAYAM) 		2910003000NRG23081220222035159 09/12/2022 Nathiya 2910003WL060657 Nathiya 00415 SBIN0001726 1150 1150 Processed 17/12/2022 011962707 Nathiya STATE BANK OF INDIA(508548)
572 KODUMUDI TN-10-003-002-002/513-A
(AYYAMPALAYAM) 		2910003000NRG23081220222035160 09/12/2022 DHANALAKSHMI.L 2910003WL060657 DHANALAKSHMI.L 00415 SBIN0001726 230 230 Processed 17/12/2022 011962707 DHANALAKSHMI.L STATE BANK OF INDIA(508548)
573 KODUMUDI TN-10-003-002-002/515-A
(AYYAMPALAYAM) 		2910003000NRG23081220222035161 09/12/2022 NALLASAMY.P 2910003WL060657 NALLASAMY.P 00415 SBIN0001726 920 920 Processed 17/12/2022 011962707 NALLASAMY.P STATE BANK OF INDIA(508548)
574 KODUMUDI TN-10-003-002-002/517-A
(AYYAMPALAYAM) 		2910003000NRG23081220222035162 09/12/2022 SANGEETHA.M 2910003WL060657 SANGEETHA.M 00415 SBIN0001726 1150 1150 Processed 17/12/2022 011962707 SANGEETHA.M STATE BANK OF INDIA(508548)
575 KODUMUDI TN-10-003-002-002/52-A
(AYYAMPALAYAM) 		2910003000NRG23081220222035163 09/12/2022 VASANTHI.C 2910003WL060657 VASANTHI.C 00415 SBIN0001726 1150 1150 Processed 17/12/2022 011962707 VASANTHI.C STATE BANK OF INDIA(508548)
576 KODUMUDI TN-10-003-002-002/538-A
(AYYAMPALAYAM) 		2910003000NRG23081220222034267 09/12/2022 RAMASAMY.P 2910003WL060637 RAMASAMY.P 00415 SBIN0001726 1380 1380 Processed 17/12/2022 011962707 RAMASAMY.P CANARA BANK(508532)
577 KODUMUDI TN-10-003-002-002/539
(AYYAMPALAYAM) 		2910003000NRG23081220222035165 09/12/2022 SENTAMILSELVI.P 2910003WL060657 SENTAMILSELVI.P 00415 SBIN0001726 1150 1150 Processed 17/12/2022 011962707 SENTAMILSELVI.P CANARA BANK(508532)
578 KODUMUDI TN-10-003-002-002/54-A
(AYYAMPALAYAM) 		2910003000NRG23081220222035166 09/12/2022 ARUMUGAM 2910003WL060657 ARUMUGAM 00415 SBIN0001726 690 690 Processed 17/12/2022 011962707 ARUMUGAM STATE BANK OF INDIA(508548)
579 KODUMUDI TN-10-003-002-002/58-A
(AYYAMPALAYAM) 		2910003000NRG23081220222035167 09/12/2022 Thulasimani.V 2910003WL060657 Thulasimani.V 00415 SBIN0001726 1150 1150 Processed 17/12/2022 011962707 Thulasimani.V STATE BANK OF INDIA(508548)
580 KODUMUDI TN-10-003-002-002/62-A
(AYYAMPALAYAM) 		2910003000NRG23081220222035169 09/12/2022 SENNIYAPPAN.K 2910003WL060657 SENNIYAPPAN.K 00415 SBIN0001726 690 690 Processed 17/12/2022 011962707 SENNIYAPPAN.K STATE BANK OF INDIA(508548)
581 KODUMUDI TN-10-003-002-002/62-A
(AYYAMPALAYAM) 		2910003000NRG23081220222035170 09/12/2022 UTHAMI.K 2910003WL060657 UTHAMI.K 00415 SBIN0001726 1150 1150 Processed 17/12/2022 011962707 UTHAMI.K STATE BANK OF INDIA(508548)
582 KODUMUDI TN-10-003-002-002/64-A
(AYYAMPALAYAM) 		2910003000NRG23081220222035171 09/12/2022 RASAN.V 2910003WL060657 RASAN.V 00415 SBIN0001726 1150 1150 Processed 17/12/2022 011962707 RASAN.V STATE BANK OF INDIA(508548)
583 KODUMUDI TN-10-003-002-002/71-A
(AYYAMPALAYAM) 		2910003000NRG23081220222035172 09/12/2022 SELVI.R 2910003WL060657 SELVI.R 00415 SBIN0001726 690 690 Processed 17/12/2022 011962707 SELVI.R STATE BANK OF INDIA(508548)
584 KODUMUDI TN-10-003-002-002/72-A
(AYYAMPALAYAM) 		2910003000NRG23081220222035173 09/12/2022 THANGAL 2910003WL060657 THANGAL 00415 SBIN0001726 690 690 Processed 17/12/2022 011962707 THANGAL STATE BANK OF INDIA(508548)
585 KODUMUDI TN-10-003-002-002/73-A
(AYYAMPALAYAM) 		2910003000NRG23081220222035174 09/12/2022 PITCHAN.V 2910003WL060657 PITCHAN.V 00415 SBIN0001726 230 230 Processed 17/12/2022 011962707 PITCHAN.V STATE BANK OF INDIA(508548)
586 KODUMUDI TN-10-003-002-002/75-A
(AYYAMPALAYAM) 		2910003000NRG23081220222035175 09/12/2022 BAVAYEE.M 2910003WL060657 BAVAYEE.M 00415 SBIN0001726 460 460 Processed 17/12/2022 011962707 BAVAYEE.M STATE BANK OF INDIA(508548)
587 KODUMUDI TN-10-003-002-002/80-A
(AYYAMPALAYAM) 		2910003000NRG23081220222035176 09/12/2022 EASWARI.P 2910003WL060657 EASWARI.P 00415 SBIN0001726 230 230 Processed 17/12/2022 011962707 EASWARI.P STATE BANK OF INDIA(508548)
588 KODUMUDI TN-10-003-002-002/90-A
(AYYAMPALAYAM) 		2910003000NRG23081220222035178 09/12/2022 INDRANI.M 2910003WL060657 INDRANI.M 00415 SBIN0001726 460 460 Processed 17/12/2022 011962707 INDRANI.M STATE BANK OF INDIA(508548)
589 KODUMUDI TN-10-003-002-002/96-A
(AYYAMPALAYAM) 		2910003000NRG23081220222035179 09/12/2022 ARUKKANI M 2910003WL060657 ARUKKANI M 00415 SBIN0001726 690 690 Rejected 20/12/2022 011962707 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
590 KODUMUDI TN-10-003-002-002/97-A
(AYYAMPALAYAM) 		2910003000NRG23081220222035180 09/12/2022 ARUKKANI.D 2910003WL060657 ARUKKANI.D 00415 SBIN0001726 1150 1150 Processed 17/12/2022 011962707 ARUKKANI.D STATE BANK OF INDIA(508548)
591 KODUMUDI TN-10-003-002-003/567-A
(AYYAMPALAYAM) 		2910003000NRG23081220222034268 09/12/2022 Mohanasunthari 2910003WL060637 Mohanasunthari 00415 SBIN0001726 1150 1150 Processed 17/12/2022 011962707 Mohanasunthari STATE BANK OF INDIA(508548)
592 KODUMUDI TN-10-003-002-004/556-A
(AYYAMPALAYAM) 		2910003000NRG23081220222035181 09/12/2022 PALANIYAMMAL 2910003WL060657 PALANIYAMMAL 00415 SBIN0001726 1150 1150 Processed 17/12/2022 011962707 PALANIYAMMAL STATE BANK OF INDIA(508548)
593 KODUMUDI TN-10-003-002-009/533-A
(AYYAMPALAYAM) 		2910003000NRG23081220222035183 09/12/2022 Thangarasu 2910003WL060657 Thangarasu 00415 SBIN0001726 690 690 Processed 17/12/2022 011962707 Thangarasu PALLAVAN GRAMA BANK(607052)
594 KODUMUDI TN-10-003-002-011/553-A
(AYYAMPALAYAM) 		2910003000NRG23081220222034270 09/12/2022 KAVITHA 2910003WL060637 KAVITHA 00415 SBIN0001726 1686 1686 Processed 17/12/2022 011962707 KAVITHA STATE BANK OF INDIA(508548)
595 KODUMUDI TN-10-003-004-004/594-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23081220222035586 09/12/2022 BANUMATHI.D 2910003WL060669 BANUMATHI.D 00415 SBIN0001726 480 480 Processed 17/12/2022 011962707 BANUMATHI.D STATE BANK OF INDIA(508548)
596 KODUMUDI TN-10-003-004-009/640-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23081220222035617 09/12/2022 SAVITHRI.S 2910003WL060669 SAVITHRI.S 00415 SBIN0001726 960 960 Processed 17/12/2022 011962707 SAVITHRI.S STATE BANK OF INDIA(508548)
597 KODUMUDI TN-10-003-005-005/1409-A
(ICHIPPALAYAM) 		2910003000NRG23081220222033488 09/12/2022 Monika 2910003WL060620 Monika 00415 SBIN0001726 1380 1380 Processed 17/12/2022 011962707 Monika INDIAN BANK(607105)
598 KODUMUDI TN-10-003-007-008/1198-A
(KONTHALAM) 		2910003000NRG23081220222033603 09/12/2022 Shanmugam 2910003WL060621 Shanmugam 00415 SBIN0001726 1380 1380 Processed 17/12/2022 011962707 Shanmugam STATE BANK OF INDIA(508548)
SubTotal 100656 100656
599 KODUMUDI TN-10-003-008-001/482-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23081220222033833 09/12/2022 KAMALADEVI.T 2910003WL060627 KAMALADEVI.T 00415 SBIN0005629 720 720 Processed 17/12/2022 011962707 KAMALADEVI.T STATE BANK OF INDIA(508548)
600 KODUMUDI TN-10-003-008-001/561-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23081220222033834 09/12/2022 REVATHI 2910003WL060627 REVATHI 00415 SBIN0005629 960 960 Processed 17/12/2022 011962707 REVATHI STATE BANK OF INDIA(508548)
601 KODUMUDI TN-10-003-008-005/654-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23081220222033959 09/12/2022 Lakshmi 2910003WL060632 Lakshmi 00415 SBIN0005629 1200 1200 Processed 17/12/2022 011962707 Lakshmi STATE BANK OF INDIA(508548)
602 KODUMUDI TN-10-003-008-006/487-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23081220222033960 09/12/2022 Kalaiyarasi.V 2910003WL060632 Kalaiyarasi.V 00415 SBIN0005629 480 480 Processed 17/12/2022 011962707 Kalaiyarasi.V STATE BANK OF INDIA(508548)
603 KODUMUDI TN-10-003-008-006/507-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23081220222033961 09/12/2022 PREMA R 2910003WL060632 PREMA R 00415 SBIN0005629 1686 1686 Processed 17/12/2022 011962707 PREMA R CANARA BANK(508532)
604 KODUMUDI TN-10-003-008-007/566-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23081220222033965 09/12/2022 GOMATHI 2910003WL060632 GOMATHI 00415 SBIN0005629 720 720 Processed 17/12/2022 011962707 GOMATHI STATE BANK OF INDIA(508548)
605 KODUMUDI TN-10-003-008-007/736-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23081220222033969 09/12/2022 Kunjammal 2910003WL060632 Kunjammal 00415 SBIN0005629 1440 1440 Processed 17/12/2022 011962707 Kunjammal STATE BANK OF INDIA(508548)
606 KODUMUDI TN-10-003-008-008/110-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23081220222033972 09/12/2022 VASANTHI.S 2910003WL060632 VASANTHI.S 00415 SBIN0005629 720 720 Processed 17/12/2022 011962707 VASANTHI.S CANARA BANK(508532)
607 KODUMUDI TN-10-003-008-008/111-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23081220222033973 09/12/2022 SAMIYATHAL.P 2910003WL060632 SAMIYATHAL.P 00415 SBIN0005629 720 720 Processed 17/12/2022 011962707 SAMIYATHAL.P STATE BANK OF INDIA(508548)
608 KODUMUDI TN-10-003-008-008/12-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23081220222033838 09/12/2022 CHITRA.M 2910003WL060627 CHITRA.M 00415 SBIN0005629 240 240 Processed 17/12/2022 011962707 CHITRA.M CANARA BANK(508532)
609 KODUMUDI TN-10-003-008-008/123-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23081220222033974 09/12/2022 NACHAAL.K 2910003WL060632 NACHAAL.K 00415 SBIN0005629 960 960 Processed 17/12/2022 011962707 NACHAAL.K STATE BANK OF INDIA(508548)
610 KODUMUDI TN-10-003-008-008/125-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23081220222033975 09/12/2022 JAYA.A 2910003WL060632 JAYA.A 00415 SBIN0005629 720 720 Processed 17/12/2022 011962707 JAYA.A STATE BANK OF INDIA(508548)
611 KODUMUDI TN-10-003-008-008/127-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23081220222033976 09/12/2022 PONNI 2910003WL060632 PONNI 00415 SBIN0005629 240 240 Processed 17/12/2022 011962707 PONNI STATE BANK OF INDIA(508548)
612 KODUMUDI TN-10-003-008-008/128-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23081220222033977 09/12/2022 PALANIYAMMAL.A 2910003WL060632 PALANIYAMMAL.A 00415 SBIN0005629 1440 1440 Processed 17/12/2022 011962707 PALANIYAMMAL.A STATE BANK OF INDIA(508548)
613 KODUMUDI TN-10-003-008-008/129-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23081220222033978 09/12/2022 SARASAL.K 2910003WL060632 SARASAL.K 00415 SBIN0005629 1200 1200 Processed 17/12/2022 011962707 SARASAL.K STATE BANK OF INDIA(508548)
614 KODUMUDI TN-10-003-008-008/13-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23081220222033839 09/12/2022 VEMPANAN.K 2910003WL060627 VEMPANAN.K 00415 SBIN0005629 480 480 Processed 17/12/2022 011962707 VEMPANAN.K STATE BANK OF INDIA(508548)
615 KODUMUDI TN-10-003-008-008/130-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23081220222033979 09/12/2022 JOTHI 2910003WL060632 JOTHI 00415 SBIN0005629 960 960 Processed 17/12/2022 011962707 JOTHI STATE BANK OF INDIA(508548)
616 KODUMUDI TN-10-003-008-008/131-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23081220222033980 09/12/2022 VALLIYAMMAL.R 2910003WL060632 VALLIYAMMAL.R 00415 SBIN0005629 960 960 Processed 17/12/2022 011962707 VALLIYAMMAL.R STATE BANK OF INDIA(508548)
617 KODUMUDI TN-10-003-008-008/133-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23081220222033981 09/12/2022 KARUPPAL.K 2910003WL060632 KARUPPAL.K 00415 SBIN0005629 960 960 Processed 17/12/2022 011962707 KARUPPAL.K STATE BANK OF INDIA(508548)
618 KODUMUDI TN-10-003-008-008/138-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23081220222033982 09/12/2022 EASWARI.P 2910003WL060632 EASWARI.P 00415 SBIN0005629 240 240 Processed 17/12/2022 011962707 EASWARI.P STATE BANK OF INDIA(508548)
619 KODUMUDI TN-10-003-008-008/140-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23081220222033983 09/12/2022 KARUNAIYAMMAL 2910003WL060632 KARUNAIYAMMAL 00415 SBIN0005629 720 720 Processed 17/12/2022 011962707 KARUNAIYAMMAL STATE BANK OF INDIA(508548)
620 KODUMUDI TN-10-003-008-008/160-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23081220222033840 09/12/2022 POONGODI 2910003WL060627 POONGODI 00415 SBIN0005629 240 240 Processed 17/12/2022 011962707 POONGODI STATE BANK OF INDIA(508548)
621 KODUMUDI TN-10-003-008-008/175-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23081220222033984 09/12/2022 PAPPATHI.N 2910003WL060632 PAPPATHI.N 00415 SBIN0005629 240 240 Processed 17/12/2022 011962707 PAPPATHI.N STATE BANK OF INDIA(508548)
622 KODUMUDI TN-10-003-008-008/190-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23081220222033985 09/12/2022 LATHA 2910003WL060632 LATHA 00415 SBIN0005629 960 960 Processed 17/12/2022 011962707 LATHA STATE BANK OF INDIA(508548)
623 KODUMUDI TN-10-003-008-008/195-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23081220222033986 09/12/2022 VIJAYALAKSHMI 2910003WL060632 VIJAYALAKSHMI 00415 SBIN0005629 480 480 Processed 17/12/2022 011962707 VIJAYALAKSHMI CANARA BANK(508532)
624 KODUMUDI TN-10-003-008-008/201-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23081220222033987 09/12/2022 KAMALAM 2910003WL060632 KAMALAM 00415 SBIN0005629 240 240 Processed 17/12/2022 011962707 KAMALAM STATE BANK OF INDIA(508548)
625 KODUMUDI TN-10-003-008-008/202-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23081220222033988 09/12/2022 SUMATHI S 2910003WL060632 SUMATHI S 00415 SBIN0005629 480 480 Processed 17/12/2022 011962707 SUMATHI S STATE BANK OF INDIA(508548)
626 KODUMUDI TN-10-003-008-008/207-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23081220222033989 09/12/2022 PAZHNIAMMAL K 2910003WL060632 PAZHNIAMMAL K 00415 SBIN0005629 240 240 Processed 17/12/2022 011962707 PAZHNIAMMAL K STATE BANK OF INDIA(508548)
627 KODUMUDI TN-10-003-008-008/209-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23081220222033990 09/12/2022 BABY.R 2910003WL060632 BABY.R 00415 SBIN0005629 960 960 Processed 17/12/2022 011962707 BABY.R STATE BANK OF INDIA(508548)
628 KODUMUDI TN-10-003-008-008/217-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23081220222033991 09/12/2022 ARUKKAL.M 2910003WL060632 ARUKKAL.M 00415 SBIN0005629 1200 1200 Processed 17/12/2022 011962707 ARUKKAL.M STATE BANK OF INDIA(508548)
629 KODUMUDI TN-10-003-008-008/246-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23081220222033992 09/12/2022 SARASWATHI.K 2910003WL060632 SARASWATHI.K 00415 SBIN0005629 1200 1200 Processed 17/12/2022 011962707 SARASWATHI.K STATE BANK OF INDIA(508548)
630 KODUMUDI TN-10-003-008-008/252-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23081220222033994 09/12/2022 CHELLAL.C 2910003WL060632 CHELLAL.C 00415 SBIN0005629 1200 1200 Rejected 20/12/2022 011962707 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
631 KODUMUDI TN-10-003-008-008/259-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23081220222033995 09/12/2022 PAPPATHI.N 2910003WL060632 PAPPATHI.N 00415 SBIN0005629 1200 1200 Processed 17/12/2022 011962707 PAPPATHI.N STATE BANK OF INDIA(508548)
632 KODUMUDI TN-10-003-008-008/269-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23081220222033996 09/12/2022 KANNAMMAL.R 2910003WL060632 KANNAMMAL.R 00415 SBIN0005629 720 720 Processed 17/12/2022 011962707 KANNAMMAL.R STATE BANK OF INDIA(508548)
633 KODUMUDI TN-10-003-008-008/280-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23081220222033997 09/12/2022 VALLI.K 2910003WL060632 VALLI.K 00415 SBIN0005629 960 960 Processed 17/12/2022 011962707 VALLI.K STATE BANK OF INDIA(508548)
634 KODUMUDI TN-10-003-008-008/284-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23081220222033842 09/12/2022 RATHINAM.M 2910003WL060627 RATHINAM.M 00415 SBIN0005629 960 960 Processed 17/12/2022 011962707 RATHINAM.M STATE BANK OF INDIA(508548)
635 KODUMUDI TN-10-003-008-008/288-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23081220222033843 09/12/2022 GANDHIMATHI.S 2910003WL060627 GANDHIMATHI.S 00415 SBIN0005629 720 720 Processed 17/12/2022 011962707 GANDHIMATHI.S STATE BANK OF INDIA(508548)
636 KODUMUDI TN-10-003-008-008/289-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23081220222033844 09/12/2022 MARIYAMMAL.P 2910003WL060627 MARIYAMMAL.P 00415 SBIN0005629 480 480 Processed 17/12/2022 011962707 MARIYAMMAL.P STATE BANK OF INDIA(508548)
637 KODUMUDI TN-10-003-008-008/3-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23081220222033998 09/12/2022 MALLIGA.R 2910003WL060632 MALLIGA.R 00415 SBIN0005629 240 240 Processed 17/12/2022 011962707 MALLIGA.R STATE BANK OF INDIA(508548)
638 KODUMUDI TN-10-003-008-008/350-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23081220222033848 09/12/2022 Saranya Sathiyaseelan 2910003WL060627 Saranya Sathiyaseelan 00415 SBIN0005629 960 960 Processed 17/12/2022 011962707 Saranya Sathiyaseelan BANK OF BARODA(606985)
639 KODUMUDI TN-10-003-008-008/352-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23081220222033849 09/12/2022 SELVI.K 2910003WL060627 SELVI.K 00415 SBIN0005629 1200 1200 Processed 17/12/2022 011962707 SELVI.K STATE BANK OF INDIA(508548)
640 KODUMUDI TN-10-003-008-008/384-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23081220222034001 09/12/2022 POONGODI 2910003WL060632 POONGODI 00415 SBIN0005629 960 960 Processed 17/12/2022 011962707 POONGODI STATE BANK OF INDIA(508548)
641 KODUMUDI TN-10-003-008-008/41-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23081220222033850 09/12/2022 KALIYAMMAL.G 2910003WL060627 KALIYAMMAL.G 00415 SBIN0005629 1200 1200 Processed 17/12/2022 011962707 KALIYAMMAL.G STATE BANK OF INDIA(508548)
642 KODUMUDI TN-10-003-008-008/413-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23081220222034002 09/12/2022 POONKODI.A 2910003WL060632 POONKODI.A 00415 SBIN0005629 720 720 Processed 17/12/2022 011962707 POONKODI.A STATE BANK OF INDIA(508548)
643 KODUMUDI TN-10-003-008-008/417-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23081220222034003 09/12/2022 SARASU.V 2910003WL060632 SARASU.V 00415 SBIN0005629 240 240 Processed 17/12/2022 011962707 SARASU.V STATE BANK OF INDIA(508548)
644 KODUMUDI TN-10-003-008-008/427-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23081220222033851 09/12/2022 INDARANI. E 2910003WL060627 INDARANI. E 00415 SBIN0005629 480 480 Processed 17/12/2022 011962707 INDARANI. E STATE BANK OF INDIA(508548)
645 KODUMUDI TN-10-003-008-008/429-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23081220222033852 09/12/2022 IAIYAMMAL.S 2910003WL060627 IAIYAMMAL.S 00415 SBIN0005629 240 240 Processed 17/12/2022 011962707 IAIYAMMAL.S STATE BANK OF INDIA(508548)
646 KODUMUDI TN-10-003-008-008/435-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23081220222033853 09/12/2022 CHINNAMMAL.P 2910003WL060627 CHINNAMMAL.P 00415 SBIN0005629 480 480 Processed 17/12/2022 011962707 CHINNAMMAL.P STATE BANK OF INDIA(508548)
647 KODUMUDI TN-10-003-008-008/436-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23081220222033854 09/12/2022 DHANALAKSHMI.D 2910003WL060627 DHANALAKSHMI.D 00415 SBIN0005629 480 480 Processed 17/12/2022 011962707 DHANALAKSHMI.D STATE BANK OF INDIA(508548)
648 KODUMUDI TN-10-003-008-008/443-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23081220222033855 09/12/2022 JANAKI.S 2910003WL060627 JANAKI.S 00415 SBIN0005629 240 240 Processed 17/12/2022 011962707 JANAKI.S STATE BANK OF INDIA(508548)
649 KODUMUDI TN-10-003-008-008/447-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23081220222033856 09/12/2022 RENUGA.P 2910003WL060627 RENUGA.P 00415 SBIN0005629 1440 1440 Processed 17/12/2022 011962707 RENUGA.P STATE BANK OF INDIA(508548)
650 KODUMUDI TN-10-003-008-008/450-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23081220222033857 09/12/2022 MEENACHI.T 2910003WL060627 MEENACHI.T 00415 SBIN0005629 720 720 Processed 17/12/2022 011962707 MEENACHI.T STATE BANK OF INDIA(508548)
651 KODUMUDI TN-10-003-008-008/457
(KONGUDAIYAMPALAYAM) 		2910003000NRG23081220222034004 09/12/2022 MALLIGA 2910003WL060632 MALLIGA 00415 SBIN0005629 1200 1200 Processed 17/12/2022 011962707 MALLIGA STATE BANK OF INDIA(508548)
652 KODUMUDI TN-10-003-008-008/460
(KONGUDAIYAMPALAYAM) 		2910003000NRG23081220222034005 09/12/2022 DULASIMANI.M 2910003WL060632 DULASIMANI.M 00415 SBIN0005629 480 480 Processed 17/12/2022 011962707 DULASIMANI.M STATE BANK OF INDIA(508548)
653 KODUMUDI TN-10-003-008-008/472-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23081220222033859 09/12/2022 DHANALAKSHMI.K 2910003WL060627 DHANALAKSHMI.K 00415 SBIN0005629 960 960 Processed 17/12/2022 011962707 DHANALAKSHMI.K STATE BANK OF INDIA(508548)
654 KODUMUDI TN-10-003-008-008/473-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23081220222034006 09/12/2022 KANNAMMAL.P 2910003WL060632 KANNAMMAL.P 00415 SBIN0005629 1200 1200 Processed 17/12/2022 011962707 KANNAMMAL.P STATE BANK OF INDIA(508548)
655 KODUMUDI TN-10-003-008-008/55-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23081220222033860 09/12/2022 PALANIYAMMAL.M 2910003WL060627 PALANIYAMMAL.M 00415 SBIN0005629 720 720 Processed 17/12/2022 011962707 PALANIYAMMAL.M STATE BANK OF INDIA(508548)
656 KODUMUDI TN-10-003-008-008/63-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23081220222033861 09/12/2022 ROJAMANI.T 2910003WL060627 ROJAMANI.T 00415 SBIN0005629 1440 1440 Processed 17/12/2022 011962707 ROJAMANI.T STATE BANK OF INDIA(508548)
657 KODUMUDI TN-10-003-008-008/73-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23081220222033862 09/12/2022 LAKSHMI.A 2910003WL060627 LAKSHMI.A 00415 SBIN0005629 720 720 Processed 17/12/2022 011962707 LAKSHMI.A STATE BANK OF INDIA(508548)
658 KODUMUDI TN-10-003-008-008/75-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23081220222034007 09/12/2022 MALLIKA.S 2910003WL060632 MALLIKA.S 00415 SBIN0005629 960 960 Processed 17/12/2022 011962707 MALLIKA.S CANARA BANK(508532)
659 KODUMUDI TN-10-003-008-008/76-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23081220222034008 09/12/2022 DHANALAKSHMI.L 2910003WL060632 DHANALAKSHMI.L 00415 SBIN0005629 720 720 Processed 17/12/2022 011962707 DHANALAKSHMI.L STATE BANK OF INDIA(508548)
660 KODUMUDI TN-10-003-008-008/84-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23081220222034009 09/12/2022 KALAVATHI.S 2910003WL060632 KALAVATHI.S 00415 SBIN0005629 480 480 Processed 17/12/2022 011962707 KALAVATHI.S STATE BANK OF INDIA(508548)
661 KODUMUDI TN-10-003-008-008/97-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23081220222034010 09/12/2022 KANNAMMAL.T 2910003WL060632 KANNAMMAL.T 00415 SBIN0005629 720 720 Processed 17/12/2022 011962707 KANNAMMAL.T STATE BANK OF INDIA(508548)
662 KODUMUDI TN-10-003-008-008/98-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23081220222034011 09/12/2022 MARAGATHAM.A 2910003WL060632 MARAGATHAM.A 00415 SBIN0005629 480 480 Processed 17/12/2022 011962707 MARAGATHAM.A STATE BANK OF INDIA(508548)
663 KODUMUDI TN-10-003-008-009/491-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23081220222033863 09/12/2022 KANNAMMAL 2910003WL060627 KANNAMMAL 00415 SBIN0005629 240 240 Processed 17/12/2022 011962707 KANNAMMAL STATE BANK OF INDIA(508548)
664 KODUMUDI TN-10-003-008-009/725-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23081220222033867 09/12/2022 MAHESWARI P 2910003WL060627 MAHESWARI P 00415 SBIN0005629 1200 1200 Processed 17/12/2022 011962707 MAHESWARI P STATE BANK OF INDIA(508548)
665 KODUMUDI TN-10-003-008-009/732-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23081220222033870 09/12/2022 KANNIYAMMAL K 2910003WL060627 KANNIYAMMAL K 00415 SBIN0005629 1440 1440 Processed 17/12/2022 011962707 KANNIYAMMAL K CANARA BANK(508532)
SubTotal 52806 52806
666 KODUMUDI TN-10-003-008-007/548-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23081220222033964 09/12/2022 LATHA 2910003WL060632 LATHA 00415 SBIN0012478 960 960 Processed 17/12/2022 011962707 LATHA STATE BANK OF INDIA(508548)
667 KODUMUDI TN-10-003-008-007/665-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23081220222033968 09/12/2022 Poongothai 2910003WL060632 Poongothai 00415 SBIN0012478 960 960 Processed 17/12/2022 011962707 Poongothai STATE BANK OF INDIA(508548)
668 KODUMUDI TN-10-003-008-008/250-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23081220222033993 09/12/2022 KAMALAMERI 2910003WL060632 KAMALAMERI 00415 SBIN0012478 1200 1200 Processed 17/12/2022 011962707 KAMALAMERI STATE BANK OF INDIA(508548)
SubTotal 3120 3120
669 KODUMUDI TN-10-003-002-002/462-A
(AYYAMPALAYAM) 		2910003000NRG23081220222034263 09/12/2022 Meenachi 2910003WL060637 Meenachi 00415 SBIN0015704 1150 1150 Processed 17/12/2022 011962707 Meenachi STATE BANK OF INDIA(508548)
670 KODUMUDI TN-10-003-002-008/616-A
(AYYAMPALAYAM) 		2910003000NRG23081220222035182 09/12/2022 M DEVI 2910003WL060657 M DEVI 00415 SBIN0015704 1150 1150 Processed 17/12/2022 011962707 M DEVI INDIAN OVERSEAS BANK(508541)
671 KODUMUDI TN-10-003-004-009/669-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23081220222035618 09/12/2022 Subramani S 2910003WL060669 Subramani S 00415 SBIN0015704 960 960 Processed 17/12/2022 011962707 Subramani S STATE BANK OF INDIA(508548)
SubTotal 3260 3260
Total 600698 600698

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KODUMUDI TN2910003_091222APB_FTO_1253772 Bank of Baroda BARB0CHENNI CHENNIMALAI 1150
2 KODUMUDI TN2910003_091222APB_FTO_1253772 Canara Bank CNRB0001030 KONTHALAM 79809
3 KODUMUDI TN2910003_091222APB_FTO_1253772 Canara Bank CNRB0001030 SIVAGIRI 175769
4 KODUMUDI TN2910003_091222APB_FTO_1253772 Canara Bank CNRB0001030 VALLIPURAM 1380
5 KODUMUDI TN2910003_091222APB_FTO_1253772 Canara Bank CNRB0001646 THAMARAIPALAYAM 96093
6 KODUMUDI TN2910003_091222APB_FTO_1253772 Canara Bank CNRB0001646 Thamaraippalayam 59365
7 KODUMUDI TN2910003_091222APB_FTO_1253772 Canara Bank CNRB0001660 NADUPALAYAM 1686
8 KODUMUDI TN2910003_091222APB_FTO_1253772 Canara Bank CNRB0001660 Naduppalayam 3372
9 KODUMUDI TN2910003_091222APB_FTO_1253772 Canara Bank CNRB0003527 KODUMUDI 4336
10 KODUMUDI TN2910003_091222APB_FTO_1253772 Canara Bank CNRB0003648 NANJAI UTHUKULI 920
11 KODUMUDI TN2910003_091222APB_FTO_1253772 FEDERAL BANK FDRL0001875 KODUMUDI 460
12 KODUMUDI TN2910003_091222APB_FTO_1253772 Indian Overseas Bank IOBA0002672 CHENNIMALAI 1380
13 KODUMUDI TN2910003_091222APB_FTO_1253772 Indian Overseas Bank IOBA0002825 MODAKURICH 460
14 KODUMUDI TN2910003_091222APB_FTO_1253772 Indian Overseas Bank IOBA0002826 SIVAGIRI 4600
15 KODUMUDI TN2910003_091222APB_FTO_1253772 Indian Overseas Bank IOBA0002868 KODUMUDI 2070
16 KODUMUDI TN2910003_091222APB_FTO_1253772 KarurVysyaBank(KVB) KVBL0001145 KOLATHUPALAYAM 2530
17 KODUMUDI TN2910003_091222APB_FTO_1253772 KarurVysyaBank(KVB) KVBL0001296 SIVAGIRI 1150
18 KODUMUDI TN2910003_091222APB_FTO_1253772 KarurVysyaBank(KVB) KVBL0001703 P.Komarapalayam 4326
19 KODUMUDI TN2910003_091222APB_FTO_1253772 State Bank of India SBIN0001726 Kodumudi 24500
20 KODUMUDI TN2910003_091222APB_FTO_1253772 State Bank of India SBIN0001726 KODUMUDI ADB 76156
21 KODUMUDI TN2910003_091222APB_FTO_1253772 State Bank of India SBIN0005629 Kandasamy palayam 480
22 KODUMUDI TN2910003_091222APB_FTO_1253772 State Bank of India SBIN0005629 KANDASAMYPALAYAM 39846
23 KODUMUDI TN2910003_091222APB_FTO_1253772 State Bank of India SBIN0005629 Kodumudi 12480
24 KODUMUDI TN2910003_091222APB_FTO_1253772 State Bank of India SBIN0012478 ARACHALUR 3120
25 KODUMUDI TN2910003_091222APB_FTO_1253772 State Bank of India SBIN0015704 SALAIPUDUR 3260

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