Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:15:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KULITHALAI
Fto No. : TN2917005_170323APB_FTO_1661273
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KULITHALAI TN-17-005-002-002/1153
(INUNGUR) 		2917005000NRG23170320231307039 17/03/2023 VALARMATHI 2917005WL048803 VALARMATHI 00048 BKID0008308 1314 1314 Processed 30/03/2023 025730281 VALARMATHI BANK OF INDIA(508505)
2 KULITHALAI TN-17-005-002-002/12
(INUNGUR) 		2917005000NRG23170320231307040 17/03/2023 MANIKAYEE 2917005WL048803 MANIKAYEE 00048 BKID0008308 1314 1314 Processed 30/03/2023 025730281 MANIKAYEE BANK OF INDIA(508505)
3 KULITHALAI TN-17-005-002-002/127
(INUNGUR) 		2917005000NRG23170320231307041 17/03/2023 Rathamani 2917005WL048803 Rathamani 00048 BKID0008308 1686 1686 Processed 30/03/2023 025730281 Rathamani INDIAN OVERSEAS BANK(508541)
4 KULITHALAI TN-17-005-002-002/1310
(INUNGUR) 		2917005000NRG23170320231307042 17/03/2023 navamani 2917005WL048803 navamani 00048 BKID0008308 1314 1314 Processed 30/03/2023 025730281 navamani BANK OF INDIA(508505)
5 KULITHALAI TN-17-005-002-002/138
(INUNGUR) 		2917005000NRG23170320231307043 17/03/2023 ILANJIYAM 2917005WL048803 ILANJIYAM 00048 BKID0008308 438 438 Processed 30/03/2023 025730281 ILANJIYAM BANK OF INDIA(508505)
6 KULITHALAI TN-17-005-002-002/1399
(INUNGUR) 		2917005000NRG23170320231307044 17/03/2023 Akalya 2917005WL048803 Akalya 00048 BKID0008308 1686 1686 Processed 30/03/2023 025730281 Akalya BANK OF INDIA(508505)
7 KULITHALAI TN-17-005-002-002/1404
(INUNGUR) 		2917005000NRG23170320231307045 17/03/2023 MAHESWARI 2917005WL048803 MAHESWARI 00048 BKID0008308 219 219 Processed 30/03/2023 025730281 MAHESWARI BANK OF INDIA(508505)
8 KULITHALAI TN-17-005-002-002/1405
(INUNGUR) 		2917005000NRG23170320231307046 17/03/2023 Angammal 2917005WL048803 Angammal 00048 BKID0008308 219 219 Processed 30/03/2023 025730281 Angammal BANK OF INDIA(508505)
9 KULITHALAI TN-17-005-002-002/1407
(INUNGUR) 		2917005000NRG23170320231307047 17/03/2023 PREMA 2917005WL048803 PREMA 00048 BKID0008308 219 219 Processed 30/03/2023 025730281 PREMA BANK OF INDIA(508505)
10 KULITHALAI TN-17-005-002-002/1423
(INUNGUR) 		2917005000NRG23170320231307049 17/03/2023 Malarkodi 2917005WL048803 Malarkodi 00048 BKID0008308 1095 1095 Processed 30/03/2023 025730281 Malarkodi CANARA BANK(508532)
11 KULITHALAI TN-17-005-002-002/1426
(INUNGUR) 		2917005000NRG23170320231307050 17/03/2023 GOVINTHA LAKSHMI 2917005WL048803 GOVINTHA LAKSHMI 00048 BKID0008308 1314 1314 Processed 30/03/2023 025730281 GOVINTHA LAKSHMI BANK OF INDIA(508505)
12 KULITHALAI TN-17-005-002-002/1427
(INUNGUR) 		2917005000NRG23170320231307051 17/03/2023 PUSHPA 2917005WL048803 PUSHPA 00048 BKID0008308 1314 1314 Processed 30/03/2023 025730281 PUSHPA BANK OF INDIA(508505)
13 KULITHALAI TN-17-005-002-002/1434
(INUNGUR) 		2917005000NRG23170320231307052 17/03/2023 MARIYAYEE 2917005WL048803 MARIYAYEE 00048 BKID0008308 1314 1314 Processed 30/03/2023 025730281 MARIYAYEE BANK OF INDIA(508505)
14 KULITHALAI TN-17-005-002-002/1435
(INUNGUR) 		2917005000NRG23170320231307053 17/03/2023 Mariyayee 2917005WL048803 Mariyayee 00048 BKID0008308 219 219 Processed 30/03/2023 025730281 Mariyayee BANK OF INDIA(508505)
15 KULITHALAI TN-17-005-002-002/1444
(INUNGUR) 		2917005000NRG23170320231307054 17/03/2023 SUTHAPRIYA 2917005WL048803 SUTHAPRIYA 00048 BKID0008308 1314 1314 Processed 30/03/2023 025730281 SUTHAPRIYA BANK OF INDIA(508505)
16 KULITHALAI TN-17-005-002-002/1445
(INUNGUR) 		2917005000NRG23170320231307055 17/03/2023 SAKUNTHALA 2917005WL048803 SAKUNTHALA 00048 BKID0008308 1314 1314 Processed 30/03/2023 025730281 SAKUNTHALA BANK OF INDIA(508505)
17 KULITHALAI TN-17-005-002-002/1448
(INUNGUR) 		2917005000NRG23170320231307056 17/03/2023 RAJAMAL 2917005WL048803 RAJAMAL 00048 BKID0008308 1314 1314 Processed 30/03/2023 025730281 RAJAMAL BANK OF INDIA(508505)
18 KULITHALAI TN-17-005-002-002/1686
(INUNGUR) 		2917005000NRG23170320231307057 17/03/2023 NAGALAKSHMI 2917005WL048803 NAGALAKSHMI 00048 BKID0008308 1686 1686 Processed 30/03/2023 025730281 NAGALAKSHMI BANK OF INDIA(508505)
19 KULITHALAI TN-17-005-002-002/1708
(INUNGUR) 		2917005000NRG23170320231307058 17/03/2023 SUTHA 2917005WL048803 SUTHA 00048 BKID0008308 876 876 Processed 30/03/2023 025730281 SUTHA BANK OF INDIA(508505)
20 KULITHALAI TN-17-005-002-002/1709
(INUNGUR) 		2917005000NRG23170320231307059 17/03/2023 MARUTHAI 2917005WL048803 MARUTHAI 00048 BKID0008308 1314 1314 Processed 30/03/2023 025730281 MARUTHAI CANARA BANK(508532)
21 KULITHALAI TN-17-005-002-002/172
(INUNGUR) 		2917005000NRG23170320231307060 17/03/2023 NAGALASHMI 2917005WL048803 NAGALASHMI 00048 BKID0008308 1314 1314 Processed 30/03/2023 025730281 NAGALASHMI BANK OF INDIA(508505)
22 KULITHALAI TN-17-005-002-002/280
(INUNGUR) 		2917005000NRG23170320231307062 17/03/2023 RAMAYEE 2917005WL048803 RAMAYEE 00048 BKID0008308 1686 1686 Processed 30/03/2023 025730281 RAMAYEE BANK OF INDIA(508505)
23 KULITHALAI TN-17-005-002-002/719
(INUNGUR) 		2917005000NRG23170320231307063 17/03/2023 GOVINTHAMMAL 2917005WL048803 GOVINTHAMMAL 00048 BKID0008308 1314 1314 Processed 30/03/2023 025730281 GOVINTHAMMAL CANARA BANK(508532)
24 KULITHALAI TN-17-005-002-002/728
(INUNGUR) 		2917005000NRG23170320231307065 17/03/2023 VATHCHALA 2917005WL048803 VATHCHALA 00048 BKID0008308 1314 1314 Processed 30/03/2023 025730281 VATHCHALA BANK OF INDIA(508505)
25 KULITHALAI TN-17-005-002-002/746
(INUNGUR) 		2917005000NRG23170320231307066 17/03/2023 THANA LASHMI 2917005WL048803 THANA LASHMI 00048 BKID0008308 1314 1314 Processed 30/03/2023 025730281 THANA LASHMI BANK OF INDIA(508505)
26 KULITHALAI TN-17-005-002-002/840
(INUNGUR) 		2917005000NRG23170320231307067 17/03/2023 KAMACHI 2917005WL048803 KAMACHI 00048 BKID0008308 1314 1314 Processed 30/03/2023 025730281 KAMACHI BANK OF INDIA(508505)
27 KULITHALAI TN-17-005-002-002/843
(INUNGUR) 		2917005000NRG23170320231307068 17/03/2023 MUTHULASHMI 2917005WL048803 MUTHULASHMI 00048 BKID0008308 219 219 Processed 30/03/2023 025730281 MUTHULASHMI CENTRAL BANK OF INDIA(607115)
28 KULITHALAI TN-17-005-002-002/860
(INUNGUR) 		2917005000NRG23170320231307069 17/03/2023 KALIYAMMAL 2917005WL048803 KALIYAMMAL 00048 BKID0008308 1314 1314 Processed 30/03/2023 025730281 KALIYAMMAL BANK OF INDIA(508505)
29 KULITHALAI TN-17-005-002-002/873
(INUNGUR) 		2917005000NRG23170320231307070 17/03/2023 chandra 2917005WL048803 chandra 00048 BKID0008308 1314 1314 Processed 30/03/2023 025730281 chandra HDFC BANK LTD(607152)
30 KULITHALAI TN-17-005-002-002/874
(INUNGUR) 		2917005000NRG23170320231307071 17/03/2023 LAVUNGAMMAL 2917005WL048803 LAVUNGAMMAL 00048 BKID0008308 1314 1314 Processed 30/03/2023 025730281 LAVUNGAMMAL BANK OF INDIA(508505)
31 KULITHALAI TN-17-005-002-002/89
(INUNGUR) 		2917005000NRG23170320231307072 17/03/2023 palaniyammal 2917005WL048803 palaniyammal 00048 BKID0008308 1314 1314 Processed 30/03/2023 025730281 palaniyammal BANK OF INDIA(508505)
32 KULITHALAI TN-17-005-002-002/989
(INUNGUR) 		2917005000NRG23170320231307073 17/03/2023 CHIRYMBAYEE 2917005WL048803 CHIRYMBAYEE 00048 BKID0008308 1314 1314 Processed 30/03/2023 025730281 CHIRYMBAYEE CANARA BANK(508532)
33 KULITHALAI TN-17-005-002-004/2672
(INUNGUR) 		2917005000NRG23170320231307076 17/03/2023 Palanisamy 2917005WL048803 Palanisamy 00048 BKID0008308 1314 1314 Processed 30/03/2023 025730281 Palanisamy BANK OF INDIA(508505)
34 KULITHALAI TN-17-005-002-007/1779
(INUNGUR) 		2917005000NRG23170320231307079 17/03/2023 meenachi 2917005WL048803 meenachi 00048 BKID0008308 1314 1314 Processed 30/03/2023 025730281 meenachi BANK OF INDIA(508505)
35 KULITHALAI TN-17-005-002-007/1884
(INUNGUR) 		2917005000NRG23170320231307080 17/03/2023 Nallammal 2917005WL048803 Nallammal 00048 BKID0008308 1314 1314 Processed 30/03/2023 025730281 Nallammal BANK OF INDIA(508505)
36 KULITHALAI TN-17-005-002-007/2210
(INUNGUR) 		2917005000NRG23170320231307082 17/03/2023 sasikala 2917005WL048803 sasikala 00048 BKID0008308 219 219 Processed 30/03/2023 025730281 sasikala BANK OF INDIA(508505)
37 KULITHALAI TN-17-005-002-007/2435
(INUNGUR) 		2917005000NRG23170320231307085 17/03/2023 AMBIKA 2917005WL048803 AMBIKA 00048 BKID0008308 1314 1314 Processed 30/03/2023 025730281 AMBIKA BANK OF INDIA(508505)
38 KULITHALAI TN-17-005-002-007/2465
(INUNGUR) 		2917005000NRG23170320231307087 17/03/2023 kamachi 2917005WL048803 kamachi 00048 BKID0008308 1314 1314 Processed 30/03/2023 025730281 kamachi BANK OF INDIA(508505)
39 KULITHALAI TN-17-005-002-007/2541
(INUNGUR) 		2917005000NRG23170320231307088 17/03/2023 Subramani 2917005WL048803 Subramani 00048 BKID0008308 1314 1314 Processed 30/03/2023 025730281 Subramani PALLAVAN GRAMA BANK(607052)
40 KULITHALAI TN-17-005-002-007/2542
(INUNGUR) 		2917005000NRG23170320231307089 17/03/2023 Sutha 2917005WL048803 Sutha 00048 BKID0008308 438 438 Processed 30/03/2023 025730281 Sutha BANK OF INDIA(508505)
41 KULITHALAI TN-17-005-002-007/2574
(INUNGUR) 		2917005000NRG23170320231307090 17/03/2023 Rajalakshmi 2917005WL048803 Rajalakshmi 00048 BKID0008308 219 219 Processed 30/03/2023 025730281 Rajalakshmi BANK OF INDIA(508505)
42 KULITHALAI TN-17-005-002-009/1959
(INUNGUR) 		2917005000NRG23170320231307093 17/03/2023 Nallammal 2917005WL048803 Nallammal 00048 BKID0008308 1314 1314 Processed 30/03/2023 025730281 Nallammal BANK OF INDIA(508505)
43 KULITHALAI TN-17-005-002-009/2196
(INUNGUR) 		2917005000NRG23170320231307095 17/03/2023 NALLAMMAL 2917005WL048803 NALLAMMAL 00048 BKID0008308 1314 1314 Processed 30/03/2023 025730281 NALLAMMAL BANK OF INDIA(508505)
44 KULITHALAI TN-17-005-002-009/2329
(INUNGUR) 		2917005000NRG23170320231307098 17/03/2023 mukkayeeammal 2917005WL048803 mukkayeeammal 00048 BKID0008308 1314 1314 Processed 30/03/2023 025730281 mukkayeeammal CENTRAL BANK OF INDIA(607115)
45 KULITHALAI TN-17-005-002-009/2628
(INUNGUR) 		2917005000NRG23170320231307101 17/03/2023 Bakiyalakshmi 2917005WL048803 Bakiyalakshmi 00048 BKID0008308 876 876 Processed 30/03/2023 025730281 Bakiyalakshmi INDIAN BANK(607105)
46 KULITHALAI TN-17-005-002-009/2629
(INUNGUR) 		2917005000NRG23170320231307102 17/03/2023 Priya 2917005WL048803 Priya 00048 BKID0008308 1314 1314 Processed 30/03/2023 025730281 Priya BANK OF INDIA(508505)
SubTotal 51420 51420
47 KULITHALAI TN-17-005-002-004/1960
(INUNGUR) 		2917005000NRG23170320231307074 17/03/2023 Theivanai 2917005WL048803 Theivanai 00048 BKID0008312 1314 1314 Processed 30/03/2023 025730281 Theivanai CANARA BANK(508532)
48 KULITHALAI TN-17-005-002-004/2464
(INUNGUR) 		2917005000NRG23170320231307075 17/03/2023 chandra 2917005WL048803 chandra 00048 BKID0008312 1314 1314 Processed 30/03/2023 025730281 chandra BANK OF INDIA(508505)
49 KULITHALAI TN-17-005-002-006/2425
(INUNGUR) 		2917005000NRG23170320231307078 17/03/2023 LAKSHMI 2917005WL048803 LAKSHMI 00048 BKID0008312 1095 1095 Processed 30/03/2023 025730281 LAKSHMI BANK OF INDIA(508505)
50 KULITHALAI TN-17-005-002-007/2758
(INUNGUR) 		2917005000NRG23170320231307092 17/03/2023 Jothimani 2917005WL048803 Jothimani 00048 BKID0008312 1314 1314 Processed 30/03/2023 025730281 Jothimani BANK OF INDIA(508505)
51 KULITHALAI TN-17-005-004-004/439
(KUMARAMANGALAM) 		2917005000NRG23170320231309398 17/03/2023 Jeyageetha 2917005WL048904 Jeyageetha 00048 BKID0008312 1320 1320 Processed 30/03/2023 025730281 Jeyageetha STATE BANK OF INDIA(508548)
SubTotal 6357 6357
52 KULITHALAI TN-17-005-002-007/2317
(INUNGUR) 		2917005000NRG23170320231307083 17/03/2023 SULOCHANA 2917005WL048803 SULOCHANA 00078 CNRB0001274 1314 1314 Processed 30/03/2023 025730281 SULOCHANA CANARA BANK(508532)
53 KULITHALAI TN-17-005-002-009/2575
(INUNGUR) 		2917005000NRG23170320231307100 17/03/2023 Rajalakshmi 2917005WL048803 Rajalakshmi 00078 CNRB0001274 876 876 Processed 30/03/2023 025730281 Rajalakshmi BANK OF INDIA(508505)
54 KULITHALAI TN-17-005-004-004/189
(KUMARAMANGALAM) 		2917005000NRG23170320231309393 17/03/2023 GEETHA 2917005WL048904 GEETHA 00078 CNRB0001274 1320 1320 Processed 30/03/2023 025730281 GEETHA CANARA BANK(508532)
55 KULITHALAI TN-17-005-004-004/621
(KUMARAMANGALAM) 		2917005000NRG23170320231309404 17/03/2023 PRIYA 2917005WL048904 PRIYA 00078 CNRB0001274 1320 1320 Processed 30/03/2023 025730281 PRIYA CANARA BANK(508532)
56 KULITHALAI TN-17-005-008-008/949
(RAJENDRAM) 		2917005000NRG23170320231307928 17/03/2023 Parameswari 2917005WL048838 Parameswari 00078 CNRB0001274 1105 1105 Processed 30/03/2023 025730281 Parameswari CANARA BANK(508532)
SubTotal 5935 5935
57 KULITHALAI TN-17-005-004-004/446
(KUMARAMANGALAM) 		2917005000NRG23170320231309399 17/03/2023 KAVITHA 2917005WL048904 KAVITHA 00078 CNRB0003466 1320 1320 Processed 30/03/2023 025730281 KAVITHA CANARA BANK(508532)
58 KULITHALAI TN-17-005-005-001/415
(MANATHATTAI) 		2917005000NRG23170320231309262 17/03/2023 Parameswari 2917005WL048898 Parameswari 00078 CNRB0003466 1110 1110 Processed 30/03/2023 025730281 Parameswari CANARA BANK(508532)
59 KULITHALAI TN-17-005-005-001/425
(MANATHATTAI) 		2917005000NRG23170320231309264 17/03/2023 Shanmugapriya 2917005WL048898 Shanmugapriya 00078 CNRB0003466 1110 1110 Processed 30/03/2023 025730281 Shanmugapriya CANARA BANK(508532)
60 KULITHALAI TN-17-005-005-001/428
(MANATHATTAI) 		2917005000NRG23170320231309265 17/03/2023 mathubala 2917005WL048898 mathubala 00078 CNRB0003466 1110 1110 Processed 30/03/2023 025730281 mathubala CANARA BANK(508532)
61 KULITHALAI TN-17-005-005-005/195
(MANATHATTAI) 		2917005000NRG23170320231309302 17/03/2023 Chandra 2917005WL048898 Chandra 00078 CNRB0003466 1332 1332 Processed 30/03/2023 025730281 Chandra CANARA BANK(508532)
62 KULITHALAI TN-17-005-005-005/447
(MANATHATTAI) 		2917005000NRG23170320231309311 17/03/2023 Hema 2917005WL048898 Hema 00078 CNRB0003466 200 200 Processed 30/03/2023 025730281 Hema CANARA BANK(508532)
63 KULITHALAI TN-17-005-008-001/2174
(RAJENDRAM) 		2917005000NRG23170320231308894 17/03/2023 Manikam 2917005WL048885 Manikam 00078 CNRB0003466 1326 1326 Processed 31/03/2023 025730281 Manikam DEVELOPMENT BANK OF SINGAPORE(607578)
64 KULITHALAI TN-17-005-008-001/2176
(RAJENDRAM) 		2917005000NRG23170320231308896 17/03/2023 Manikkavalli 2917005WL048885 Manikkavalli 00078 CNRB0003466 1105 1105 Processed 30/03/2023 025730281 Manikkavalli CANARA BANK(508532)
65 KULITHALAI TN-17-005-008-001/2595
(RAJENDRAM) 		2917005000NRG23170320231309022 17/03/2023 Malathi 2917005WL048888 Malathi 00078 CNRB0003466 1105 1105 Processed 30/03/2023 025730281 Malathi CANARA BANK(508532)
66 KULITHALAI TN-17-005-008-002/2217
(RAJENDRAM) 		2917005000NRG23170320231307845 17/03/2023 valarmathi 2917005WL048838 valarmathi 00078 CNRB0003466 884 884 Processed 30/03/2023 025730281 valarmathi CANARA BANK(508532)
67 KULITHALAI TN-17-005-008-002/2344
(RAJENDRAM) 		2917005000NRG23170320231307853 17/03/2023 Sivasangari 2917005WL048838 Sivasangari 00078 CNRB0003466 663 663 Processed 30/03/2023 025730281 Sivasangari CANARA BANK(508532)
68 KULITHALAI TN-17-005-008-003/2553
(RAJENDRAM) 		2917005000NRG23170320231307662 17/03/2023 megala 2917005WL048818 megala 00078 CNRB0003466 884 884 Processed 30/03/2023 025730281 megala CANARA BANK(508532)
69 KULITHALAI TN-17-005-008-003/2556
(RAJENDRAM) 		2917005000NRG23170320231307664 17/03/2023 selvi 2917005WL048818 selvi 00078 CNRB0003466 663 663 Processed 30/03/2023 025730281 selvi CANARA BANK(508532)
70 KULITHALAI TN-17-005-008-007/2462
(RAJENDRAM) 		2917005000NRG23170320231307667 17/03/2023 maheswari 2917005WL048818 maheswari 00078 CNRB0003466 1326 1326 Rejected 31/03/2023 025730281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 KULITHALAI TN-17-005-008-008/1005
(RAJENDRAM) 		2917005000NRG23170320231306140 17/03/2023 GOMATHI 2917005WL048754 GOMATHI 00078 CNRB0003466 1326 1326 Processed 30/03/2023 025730281 GOMATHI CANARA BANK(508532)
72 KULITHALAI TN-17-005-008-008/1027
(RAJENDRAM) 		2917005000NRG23170320231309028 17/03/2023 muthukannu 2917005WL048888 muthukannu 00078 CNRB0003466 1326 1326 Processed 30/03/2023 025730281 muthukannu CANARA BANK(508532)
73 KULITHALAI TN-17-005-008-008/1028
(RAJENDRAM) 		2917005000NRG23170320231308916 17/03/2023 PUSPAM 2917005WL048885 PUSPAM 00078 CNRB0003466 1105 1105 Processed 30/03/2023 025730281 PUSPAM CANARA BANK(508532)
74 KULITHALAI TN-17-005-008-008/1061
(RAJENDRAM) 		2917005000NRG23170320231309036 17/03/2023 Selvi 2917005WL048888 Selvi 00078 CNRB0003466 1105 1105 Processed 30/03/2023 025730281 Selvi CANARA BANK(508532)
75 KULITHALAI TN-17-005-008-008/111
(RAJENDRAM) 		2917005000NRG23170320231306862 17/03/2023 ALAMELU 2917005WL048795 ALAMELU 00078 CNRB0003466 1326 1326 Processed 30/03/2023 025730281 ALAMELU CANARA BANK(508532)
76 KULITHALAI TN-17-005-008-008/112
(RAJENDRAM) 		2917005000NRG23170320231306863 17/03/2023 CHANDRA 2917005WL048795 CHANDRA 00078 CNRB0003466 1326 1326 Processed 30/03/2023 025730281 CHANDRA CANARA BANK(508532)
77 KULITHALAI TN-17-005-008-008/1193
(RAJENDRAM) 		2917005000NRG23170320231307874 17/03/2023 amsavalli 2917005WL048838 amsavalli 00078 CNRB0003466 1326 1326 Processed 31/03/2023 025730281 amsavalli DEVELOPMENT BANK OF SINGAPORE(607578)
78 KULITHALAI TN-17-005-008-008/1343
(RAJENDRAM) 		2917005000NRG23170320231308939 17/03/2023 SELVI 2917005WL048885 SELVI 00078 CNRB0003466 1326 1326 Processed 30/03/2023 025730281 SELVI CANARA BANK(508532)
79 KULITHALAI TN-17-005-008-008/1379
(RAJENDRAM) 		2917005000NRG23170320231307880 17/03/2023 Amuthavalli 2917005WL048838 Amuthavalli 00078 CNRB0003466 1105 1105 Processed 30/03/2023 025730281 Amuthavalli CANARA BANK(508532)
80 KULITHALAI TN-17-005-008-008/1388
(RAJENDRAM) 		2917005000NRG23170320231308948 17/03/2023 AJITHA 2917005WL048885 AJITHA 00078 CNRB0003466 1105 1105 Processed 30/03/2023 025730281 AJITHA CANARA BANK(508532)
81 KULITHALAI TN-17-005-008-008/1462
(RAJENDRAM) 		2917005000NRG23170320231309063 17/03/2023 LAILA 2917005WL048888 LAILA 00078 CNRB0003466 1326 1326 Processed 31/03/2023 025730281 LAILA DEVELOPMENT BANK OF SINGAPORE(607578)
82 KULITHALAI TN-17-005-008-008/1750
(RAJENDRAM) 		2917005000NRG23170320231308956 17/03/2023 Palaniyammal 2917005WL048885 Palaniyammal 00078 CNRB0003466 1326 1326 Processed 30/03/2023 025730281 Palaniyammal CANARA BANK(508532)
83 KULITHALAI TN-17-005-008-008/1764
(RAJENDRAM) 		2917005000NRG23170320231309072 17/03/2023 Malika 2917005WL048888 Malika 00078 CNRB0003466 1105 1105 Processed 31/03/2023 025730281 Malika DEVELOPMENT BANK OF SINGAPORE(607578)
84 KULITHALAI TN-17-005-008-008/1836
(RAJENDRAM) 		2917005000NRG23170320231308958 17/03/2023 pappa 2917005WL048885 pappa 00078 CNRB0003466 884 884 Processed 30/03/2023 025730281 pappa CANARA BANK(508532)
85 KULITHALAI TN-17-005-008-008/1858
(RAJENDRAM) 		2917005000NRG23170320231309079 17/03/2023 santhi 2917005WL048888 santhi 00078 CNRB0003466 1105 1105 Processed 31/03/2023 025730281 santhi INDIA POST PAYMENTS BANK LIMITED(508528)
86 KULITHALAI TN-17-005-008-008/1884
(RAJENDRAM) 		2917005000NRG23170320231309082 17/03/2023 Karumbayee 2917005WL048888 Karumbayee 00078 CNRB0003466 1105 1105 Processed 30/03/2023 025730281 Karumbayee CANARA BANK(508532)
87 KULITHALAI TN-17-005-008-008/218
(RAJENDRAM) 		2917005000NRG23170320231306158 17/03/2023 Sumathi 2917005WL048754 Sumathi 00078 CNRB0003466 1105 1105 Processed 30/03/2023 025730281 Sumathi CANARA BANK(508532)
88 KULITHALAI TN-17-005-008-008/863
(RAJENDRAM) 		2917005000NRG23170320231307904 17/03/2023 THANGAMMAL 2917005WL048838 THANGAMMAL 00078 CNRB0003466 1326 1326 Processed 30/03/2023 025730281 THANGAMMAL CANARA BANK(508532)
89 KULITHALAI TN-17-005-008-008/873-A
(RAJENDRAM) 		2917005000NRG23170320231307905 17/03/2023 sarasu 2917005WL048838 sarasu 00078 CNRB0003466 1326 1326 Processed 31/03/2023 025730281 sarasu UNION BANK OF INDIA(508500)
90 KULITHALAI TN-17-005-008-008/897
(RAJENDRAM) 		2917005000NRG23170320231307912 17/03/2023 MAHESH 2917005WL048838 MAHESH 00078 CNRB0003466 1326 1326 Processed 31/03/2023 025730281 MAHESH DEVELOPMENT BANK OF SINGAPORE(607578)
91 KULITHALAI TN-17-005-008-008/949
(RAJENDRAM) 		2917005000NRG23170320231307927 17/03/2023 SUNTHARAMABAL 2917005WL048838 SUNTHARAMABAL 00078 CNRB0003466 1105 1105 Processed 31/03/2023 025730281 SUNTHARAMABAL DEVELOPMENT BANK OF SINGAPORE(607578)
92 KULITHALAI TN-17-005-008-011/2457
(RAJENDRAM) 		2917005000NRG23170320231308986 17/03/2023 nallaingal 2917005WL048885 nallaingal 00078 CNRB0003466 1105 1105 Processed 30/03/2023 025730281 nallaingal CANARA BANK(508532)
93 KULITHALAI TN-17-005-009-009/218
(SATHIYAMANGALAM) 		2917005000NRG23170320231309419 17/03/2023 Ayyammal 2917005WL048905 Ayyammal 00078 CNRB0003466 1200 1200 Processed 30/03/2023 025730281 Ayyammal CANARA BANK(508532)
94 KULITHALAI TN-17-005-009-009/258
(SATHIYAMANGALAM) 		2917005000NRG23170320231309426 17/03/2023 Suthakar 2917005WL048905 Suthakar 00078 CNRB0003466 240 240 Processed 30/03/2023 025730281 Suthakar PALLAVAN GRAMA BANK(607052)
95 KULITHALAI TN-17-005-009-009/610
(SATHIYAMANGALAM) 		2917005000NRG23170320231309474 17/03/2023 kalaiselvi 2917005WL048905 kalaiselvi 00078 CNRB0003466 960 960 Processed 30/03/2023 025730281 kalaiselvi CANARA BANK(508532)
96 KULITHALAI TN-17-005-009-009/769
(SATHIYAMANGALAM) 		2917005000NRG23170320231309488 17/03/2023 Nithya 2917005WL048905 Nithya 00078 CNRB0003466 1440 1440 Processed 30/03/2023 025730281 Nithya CANARA BANK(508532)
97 KULITHALAI TN-17-005-012-005/1140
(Vathiyam) 		2917005000NRG23170320231308648 17/03/2023 Sumathi 2917005WL048870 Sumathi 00078 CNRB0003466 1320 1320 Processed 30/03/2023 025730281 Sumathi CANARA BANK(508532)
98 KULITHALAI TN-17-005-012-012/71
(Vathiyam) 		2917005000NRG23170320231309580 17/03/2023 VASANTHI 2917005WL048909 VASANTHI 00078 CNRB0003466 1320 1320 Processed 30/03/2023 025730281 VASANTHI CANARA BANK(508532)
99 KULITHALAI TN-17-005-012-012/904
(Vathiyam) 		2917005000NRG23170320231309582 17/03/2023 SATHIYA 2917005WL048909 SATHIYA 00078 CNRB0003466 1320 1320 Processed 30/03/2023 025730281 SATHIYA CANARA BANK(508532)
SubTotal 48458 48458
100 KULITHALAI TN-17-005-008-001/2097
(RAJENDRAM) 		2917005000NRG23170320231309020 17/03/2023 Bhuvaneswari 2917005WL048888 Bhuvaneswari 00078 CNRB0016373 1105 1105 Processed 31/03/2023 025730281 Bhuvaneswari DEVELOPMENT BANK OF SINGAPORE(607578)
101 KULITHALAI TN-17-005-008-008/1035
(RAJENDRAM) 		2917005000NRG23170320231309030 17/03/2023 PAPPA 2917005WL048888 PAPPA 00078 CNRB0016373 1326 1326 Processed 31/03/2023 025730281 PAPPA DEVELOPMENT BANK OF SINGAPORE(607578)
102 KULITHALAI TN-17-005-008-008/1038
(RAJENDRAM) 		2917005000NRG23170320231309032 17/03/2023 chinnaponnu 2917005WL048888 chinnaponnu 00078 CNRB0016373 1105 1105 Processed 30/03/2023 025730281 chinnaponnu CANARA BANK(508532)
103 KULITHALAI TN-17-005-008-008/1087
(RAJENDRAM) 		2917005000NRG23170320231309040 17/03/2023 aarayee 2917005WL048888 aarayee 00078 CNRB0016373 1326 1326 Processed 31/03/2023 025730281 aarayee DEVELOPMENT BANK OF SINGAPORE(607578)
104 KULITHALAI TN-17-005-008-008/1240
(RAJENDRAM) 		2917005000NRG23170320231308933 17/03/2023 thamarai 2917005WL048885 thamarai 00078 CNRB0016373 1326 1326 Processed 30/03/2023 025730281 thamarai CANARA BANK(508532)
105 KULITHALAI TN-17-005-008-008/889
(RAJENDRAM) 		2917005000NRG23170320231307910 17/03/2023 valliyammai 2917005WL048838 valliyammai 00078 CNRB0016373 1326 1326 Processed 31/03/2023 025730281 valliyammai DEVELOPMENT BANK OF SINGAPORE(607578)
106 KULITHALAI TN-17-005-008-008/921
(RAJENDRAM) 		2917005000NRG23170320231307918 17/03/2023 MALLIKA 2917005WL048838 MALLIKA 00078 CNRB0016373 884 884 Processed 30/03/2023 025730281 MALLIKA CANARA BANK(508532)
107 KULITHALAI TN-17-005-008-011/2121
(RAJENDRAM) 		2917005000NRG23170320231309088 17/03/2023 marikannu 2917005WL048888 marikannu 00078 CNRB0016373 1326 1326 Processed 30/03/2023 025730281 marikannu CANARA BANK(508532)
SubTotal 9724 9724
108 KULITHALAI TN-17-005-002-004/2761
(INUNGUR) 		2917005000NRG23170320231307077 17/03/2023 Ananthi 2917005WL048803 Ananthi 00089 CBIN0280902 1314 1314 Processed 30/03/2023 025730281 Ananthi CANARA BANK(508532)
109 KULITHALAI TN-17-005-002-007/2176
(INUNGUR) 		2917005000NRG23170320231307081 17/03/2023 lakshmi 2917005WL048803 lakshmi 00089 CBIN0280902 1095 1095 Processed 30/03/2023 025730281 lakshmi CENTRAL BANK OF INDIA(607115)
110 KULITHALAI TN-17-005-002-009/2670
(INUNGUR) 		2917005000NRG23170320231307103 17/03/2023 Pushpavalli 2917005WL048803 Pushpavalli 00089 CBIN0280902 1314 1314 Processed 30/03/2023 025730281 Pushpavalli CENTRAL BANK OF INDIA(607115)
SubTotal 3723 3723
111 KULITHALAI TN-17-005-012-012/916
(Vathiyam) 		2917005000NRG23170320231308657 17/03/2023 LAKSHMI 2917005WL048870 LAKSHMI 00152 HDFC0000774 1320 1320 Processed 30/03/2023 025730281 LAKSHMI HDFC BANK LTD(607152)
SubTotal 1320 1320
112 KULITHALAI TN-17-005-008-008/1877
(RAJENDRAM) 		2917005000NRG23170320231309081 17/03/2023 Kamatchi 2917005WL048888 Kamatchi 00152 HDFC0003396 1686 1686 Processed 30/03/2023 025730281 Kamatchi HDFC BANK LTD(607152)
SubTotal 1686 1686
113 KULITHALAI TN-17-005-002-007/2455
(INUNGUR) 		2917005000NRG23170320231307086 17/03/2023 mukaraj 2917005WL048803 mukaraj 00176 IDIB000K055 1095 1095 Processed 30/03/2023 025730281 mukaraj INDIAN BANK(607105)
114 KULITHALAI TN-17-005-002-009/2180
(INUNGUR) 		2917005000NRG23170320231307094 17/03/2023 Vanitha 2917005WL048803 Vanitha 00176 IDIB000K055 1314 1314 Processed 30/03/2023 025730281 Vanitha INDIAN BANK(607105)
115 KULITHALAI TN-17-005-005-001/419
(MANATHATTAI) 		2917005000NRG23170320231309263 17/03/2023 Krishnaveni 2917005WL048898 Krishnaveni 00176 IDIB000K055 1110 1110 Processed 30/03/2023 025730281 Krishnaveni INDIAN BANK(607105)
116 KULITHALAI TN-17-005-005-001/471
(MANATHATTAI) 		2917005000NRG23170320231309270 17/03/2023 Kamala 2917005WL048898 Kamala 00176 IDIB000K055 1332 1332 Processed 30/03/2023 025730281 Kamala INDIAN BANK(607105)
117 KULITHALAI TN-17-005-008-001/2073
(RAJENDRAM) 		2917005000NRG23170320231308893 17/03/2023 Sulochana 2917005WL048885 Sulochana 00176 IDIB000K055 1326 1326 Processed 31/03/2023 025730281 Sulochana INDIA POST PAYMENTS BANK LIMITED(508528)
118 KULITHALAI TN-17-005-008-001/2279
(RAJENDRAM) 		2917005000NRG23170320231309021 17/03/2023 ANNAMALAI 2917005WL048888 ANNAMALAI 00176 IDIB000K055 1326 1326 Processed 30/03/2023 025730281 ANNAMALAI INDIAN BANK(607105)
119 KULITHALAI TN-17-005-008-001/2316
(RAJENDRAM) 		2917005000NRG23170320231308901 17/03/2023 magalakshmi 2917005WL048885 magalakshmi 00176 IDIB000K055 1326 1326 Processed 30/03/2023 025730281 magalakshmi INDIAN BANK(607105)
120 KULITHALAI TN-17-005-008-001/2332
(RAJENDRAM) 		2917005000NRG23170320231308902 17/03/2023 jothi 2917005WL048885 jothi 00176 IDIB000K055 442 442 Processed 30/03/2023 025730281 jothi INDIAN BANK(607105)
121 KULITHALAI TN-17-005-008-001/2392-A
(RAJENDRAM) 		2917005000NRG23170320231308903 17/03/2023 lakshmi 2917005WL048885 lakshmi 00176 IDIB000K055 1326 1326 Processed 31/03/2023 025730281 lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
122 KULITHALAI TN-17-005-008-001/2430
(RAJENDRAM) 		2917005000NRG23170320231308904 17/03/2023 Jothi 2917005WL048885 Jothi 00176 IDIB000K055 884 884 Processed 30/03/2023 025730281 Jothi INDIAN OVERSEAS BANK(508541)
123 KULITHALAI TN-17-005-008-001/2564
(RAJENDRAM) 		2917005000NRG23170320231308907 17/03/2023 gomathi 2917005WL048885 gomathi 00176 IDIB000K055 1326 1326 Processed 30/03/2023 025730281 gomathi INDIAN BANK(607105)
124 KULITHALAI TN-17-005-008-001/2751
(RAJENDRAM) 		2917005000NRG23170320231308909 17/03/2023 JEYANTHI 2917005WL048885 JEYANTHI 00176 IDIB000K055 1326 1326 Processed 30/03/2023 025730281 JEYANTHI PALLAVAN GRAMA BANK(607052)
125 KULITHALAI TN-17-005-008-002/2132
(RAJENDRAM) 		2917005000NRG23170320231307842 17/03/2023 Thamilarasi 2917005WL048838 Thamilarasi 00176 IDIB000K055 1105 1105 Processed 30/03/2023 025730281 Thamilarasi INDIAN BANK(607105)
126 KULITHALAI TN-17-005-008-002/2244
(RAJENDRAM) 		2917005000NRG23170320231307846 17/03/2023 REVATHI 2917005WL048838 REVATHI 00176 IDIB000K055 1326 1326 Processed 30/03/2023 025730281 REVATHI INDIAN BANK(607105)
127 KULITHALAI TN-17-005-008-002/2493
(RAJENDRAM) 		2917005000NRG23170320231308912 17/03/2023 Sivapriya 2917005WL048885 Sivapriya 00176 IDIB000K055 1326 1326 Processed 30/03/2023 025730281 Sivapriya INDIAN BANK(607105)
128 KULITHALAI TN-17-005-008-002/2495
(RAJENDRAM) 		2917005000NRG23170320231309023 17/03/2023 Sumathi 2917005WL048888 Sumathi 00176 IDIB000K055 1326 1326 Processed 30/03/2023 025730281 Sumathi INDIAN BANK(607105)
129 KULITHALAI TN-17-005-008-002/2623
(RAJENDRAM) 		2917005000NRG23170320231307866 17/03/2023 shanthi 2917005WL048838 shanthi 00176 IDIB000K055 884 884 Processed 30/03/2023 025730281 shanthi INDIAN BANK(607105)
130 KULITHALAI TN-17-005-008-003/2454
(RAJENDRAM) 		2917005000NRG23170320231307659 17/03/2023 Sivasangari 2917005WL048818 Sivasangari 00176 IDIB000K055 1326 1326 Processed 30/03/2023 025730281 Sivasangari INDIAN OVERSEAS BANK(508541)
131 KULITHALAI TN-17-005-008-003/2530
(RAJENDRAM) 		2917005000NRG23170320231307661 17/03/2023 lalitha 2917005WL048818 lalitha 00176 IDIB000K055 1326 1326 Processed 30/03/2023 025730281 lalitha CANARA BANK(508532)
132 KULITHALAI TN-17-005-008-003/2691
(RAJENDRAM) 		2917005000NRG23170320231307666 17/03/2023 Suganya 2917005WL048818 Suganya 00176 IDIB000K055 1326 1326 Processed 30/03/2023 025730281 Suganya CANARA BANK(508532)
133 KULITHALAI TN-17-005-008-004/2643
(RAJENDRAM) 		2917005000NRG23170320231306701 17/03/2023 suntharakirubha 2917005WL048787 suntharakirubha 00176 IDIB000K055 1326 1326 Processed 30/03/2023 025730281 suntharakirubha HDFC BANK LTD(607152)
134 KULITHALAI TN-17-005-008-008/1020
(RAJENDRAM) 		2917005000NRG23170320231308915 17/03/2023 CHELLAMMAL 2917005WL048885 CHELLAMMAL 00176 IDIB000K055 1326 1326 Processed 31/03/2023 025730281 CHELLAMMAL DEVELOPMENT BANK OF SINGAPORE(607578)
135 KULITHALAI TN-17-005-008-008/1026
(RAJENDRAM) 		2917005000NRG23170320231309027 17/03/2023 vasantha 2917005WL048888 vasantha 00176 IDIB000K055 1326 1326 Processed 31/03/2023 025730281 vasantha DEVELOPMENT BANK OF SINGAPORE(607578)
136 KULITHALAI TN-17-005-008-008/1059
(RAJENDRAM) 		2917005000NRG23170320231308921 17/03/2023 MARIYAYEE 2917005WL048885 MARIYAYEE 00176 IDIB000K055 221 221 Processed 30/03/2023 025730281 MARIYAYEE INDIAN BANK(607105)
137 KULITHALAI TN-17-005-008-008/1104
(RAJENDRAM) 		2917005000NRG23170320231306702 17/03/2023 Malika 2917005WL048787 Malika 00176 IDIB000K055 663 663 Processed 31/03/2023 025730281 Malika DEVELOPMENT BANK OF SINGAPORE(607578)
138 KULITHALAI TN-17-005-008-008/1218
(RAJENDRAM) 		2917005000NRG23170320231309041 17/03/2023 azhagesan 2917005WL048888 azhagesan 00176 IDIB000K055 1105 1105 Processed 30/03/2023 025730281 azhagesan INDIAN BANK(607105)
139 KULITHALAI TN-17-005-008-008/1344
(RAJENDRAM) 		2917005000NRG23170320231308940 17/03/2023 VEERAMANI 2917005WL048885 VEERAMANI 00176 IDIB000K055 1326 1326 Processed 30/03/2023 025730281 VEERAMANI INDIAN BANK(607105)
140 KULITHALAI TN-17-005-008-008/1356
(RAJENDRAM) 		2917005000NRG23170320231308942 17/03/2023 KANTHA 2917005WL048885 KANTHA 00176 IDIB000K055 1326 1326 Rejected 31/03/2023 025730281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 KULITHALAI TN-17-005-008-008/1357
(RAJENDRAM) 		2917005000NRG23170320231309049 17/03/2023 MALIKA 2917005WL048888 MALIKA 00176 IDIB000K055 1105 1105 Processed 30/03/2023 025730281 MALIKA INDIAN BANK(607105)
142 KULITHALAI TN-17-005-008-008/1362
(RAJENDRAM) 		2917005000NRG23170320231309052 17/03/2023 DHAVAMANI 2917005WL048888 DHAVAMANI 00176 IDIB000K055 1105 1105 Processed 30/03/2023 025730281 DHAVAMANI INDIAN BANK(607105)
143 KULITHALAI TN-17-005-008-008/1362
(RAJENDRAM) 		2917005000NRG23170320231309053 17/03/2023 Murugan 2917005WL048888 Murugan 00176 IDIB000K055 1105 1105 Processed 30/03/2023 025730281 Murugan STATE BANK OF INDIA(508548)
144 KULITHALAI TN-17-005-008-008/1385
(RAJENDRAM) 		2917005000NRG23170320231306703 17/03/2023 Saroja 2917005WL048787 Saroja 00176 IDIB000K055 884 884 Processed 31/03/2023 025730281 Saroja DEVELOPMENT BANK OF SINGAPORE(607578)
145 KULITHALAI TN-17-005-008-008/1441
(RAJENDRAM) 		2917005000NRG23170320231307883 17/03/2023 Kokila 2917005WL048838 Kokila 00176 IDIB000K055 442 442 Processed 30/03/2023 025730281 Kokila INDIAN BANK(607105)
146 KULITHALAI TN-17-005-008-008/1471
(RAJENDRAM) 		2917005000NRG23170320231309065 17/03/2023 MOHANAMBAL 2917005WL048888 MOHANAMBAL 00176 IDIB000K055 1686 1686 Processed 30/03/2023 025730281 MOHANAMBAL INDIAN BANK(607105)
147 KULITHALAI TN-17-005-008-008/1512
(RAJENDRAM) 		2917005000NRG23170320231307884 17/03/2023 Amutha 2917005WL048838 Amutha 00176 IDIB000K055 1105 1105 Processed 30/03/2023 025730281 Amutha INDIAN BANK(607105)
148 KULITHALAI TN-17-005-008-008/1532
(RAJENDRAM) 		2917005000NRG23170320231309066 17/03/2023 LAKSHMI 2917005WL048888 LAKSHMI 00176 IDIB000K055 1326 1326 Processed 30/03/2023 025730281 LAKSHMI INDIAN BANK(607105)
149 KULITHALAI TN-17-005-008-008/1534
(RAJENDRAM) 		2917005000NRG23170320231308954 17/03/2023 Vellaian 2917005WL048885 Vellaian 00176 IDIB000K055 1326 1326 Processed 30/03/2023 025730281 Vellaian INDIAN BANK(607105)
150 KULITHALAI TN-17-005-008-008/1585
(RAJENDRAM) 		2917005000NRG23170320231306088 17/03/2023 rani 2917005WL048748 rani 00176 IDIB000K055 1326 1326 Processed 30/03/2023 025730281 rani INDIAN BANK(607105)
151 KULITHALAI TN-17-005-008-008/1774
(RAJENDRAM) 		2917005000NRG23170320231306868 17/03/2023 THANGAMMAL 2917005WL048795 THANGAMMAL 00176 IDIB000K055 1326 1326 Processed 31/03/2023 025730281 THANGAMMAL DEVELOPMENT BANK OF SINGAPORE(607578)
152 KULITHALAI TN-17-005-008-008/2001
(RAJENDRAM) 		2917005000NRG23170320231306707 17/03/2023 Selvi 2917005WL048787 Selvi 00176 IDIB000K055 1326 1326 Processed 30/03/2023 025730281 Selvi INDIAN BANK(607105)
153 KULITHALAI TN-17-005-008-008/2442
(RAJENDRAM) 		2917005000NRG23170320231306712 17/03/2023 selvi 2917005WL048787 selvi 00176 IDIB000K055 1105 1105 Processed 30/03/2023 025730281 selvi INDIAN BANK(607105)
154 KULITHALAI TN-17-005-008-008/251
(RAJENDRAM) 		2917005000NRG23170320231306713 17/03/2023 Kalyani 2917005WL048787 Kalyani 00176 IDIB000K055 663 663 Processed 30/03/2023 025730281 Kalyani INDIAN BANK(607105)
155 KULITHALAI TN-17-005-008-008/268
(RAJENDRAM) 		2917005000NRG23170320231306714 17/03/2023 GEETHA 2917005WL048787 GEETHA 00176 IDIB000K055 1326 1326 Processed 31/03/2023 025730281 GEETHA DEVELOPMENT BANK OF SINGAPORE(607578)
156 KULITHALAI TN-17-005-008-008/59
(RAJENDRAM) 		2917005000NRG23170320231306159 17/03/2023 RAJESWARI 2917005WL048754 RAJESWARI 00176 IDIB000K055 1326 1326 Processed 30/03/2023 025730281 RAJESWARI INDIAN BANK(607105)
157 KULITHALAI TN-17-005-008-008/635
(RAJENDRAM) 		2917005000NRG23170320231306107 17/03/2023 PUSHPAVALLI 2917005WL048748 PUSHPAVALLI 00176 IDIB000K055 1326 1326 Processed 30/03/2023 025730281 PUSHPAVALLI INDIAN BANK(607105)
158 KULITHALAI TN-17-005-008-008/718
(RAJENDRAM) 		2917005000NRG23170320231306171 17/03/2023 JEEVA 2917005WL048754 JEEVA 00176 IDIB000K055 1326 1326 Processed 30/03/2023 025730281 JEEVA INDIAN BANK(607105)
159 KULITHALAI TN-17-005-008-008/75
(RAJENDRAM) 		2917005000NRG23170320231306873 17/03/2023 Navamani 2917005WL048795 Navamani 00176 IDIB000K055 1326 1326 Processed 31/03/2023 025730281 Navamani DEVELOPMENT BANK OF SINGAPORE(607578)
160 KULITHALAI TN-17-005-008-008/856
(RAJENDRAM) 		2917005000NRG23170320231307903 17/03/2023 RANI 2917005WL048838 RANI 00176 IDIB000K055 1326 1326 Processed 30/03/2023 025730281 RANI INDIAN BANK(607105)
161 KULITHALAI TN-17-005-008-008/878
(RAJENDRAM) 		2917005000NRG23170320231307908 17/03/2023 Amirthavalli 2917005WL048838 Amirthavalli 00176 IDIB000K055 442 442 Processed 30/03/2023 025730281 Amirthavalli INDIAN BANK(607105)
162 KULITHALAI TN-17-005-008-008/946
(RAJENDRAM) 		2917005000NRG23170320231307925 17/03/2023 Palaniyammal 2917005WL048838 Palaniyammal 00176 IDIB000K055 1105 1105 Processed 31/03/2023 025730281 Palaniyammal DEVELOPMENT BANK OF SINGAPORE(607578)
163 KULITHALAI TN-17-005-008-010/2385
(RAJENDRAM) 		2917005000NRG23170320231306125 17/03/2023 Saratha 2917005WL048748 Saratha 00176 IDIB000K055 1326 1326 Processed 30/03/2023 025730281 Saratha IDFC BANK LIMITED(608117)
164 KULITHALAI TN-17-005-008-010/2648
(RAJENDRAM) 		2917005000NRG23170320231306182 17/03/2023 CHITRA 2917005WL048754 CHITRA 00176 IDIB000K055 663 663 Processed 30/03/2023 025730281 CHITRA BANK OF INDIA(508505)
165 KULITHALAI TN-17-005-008-010/2650
(RAJENDRAM) 		2917005000NRG23170320231306183 17/03/2023 GOMATHI 2917005WL048754 GOMATHI 00176 IDIB000K055 1105 1105 Processed 30/03/2023 025730281 GOMATHI INDIAN BANK(607105)
166 KULITHALAI TN-17-005-008-011/1913
(RAJENDRAM) 		2917005000NRG23170320231308967 17/03/2023 MANONMANI 2917005WL048885 MANONMANI 00176 IDIB000K055 1326 1326 Processed 30/03/2023 025730281 MANONMANI INDIAN BANK(607105)
167 KULITHALAI TN-17-005-008-011/1927
(RAJENDRAM) 		2917005000NRG23170320231308969 17/03/2023 LAKSHMI 2917005WL048885 LAKSHMI 00176 IDIB000K055 1105 1105 Processed 30/03/2023 025730281 LAKSHMI INDIAN BANK(607105)
168 KULITHALAI TN-17-005-008-011/2092
(RAJENDRAM) 		2917005000NRG23170320231309087 17/03/2023 sathishbabu 2917005WL048888 sathishbabu 00176 IDIB000K055 1326 1326 Processed 30/03/2023 025730281 sathishbabu STATE BANK OF INDIA(508548)
169 KULITHALAI TN-17-005-008-011/2166
(RAJENDRAM) 		2917005000NRG23170320231308975 17/03/2023 Eswari 2917005WL048885 Eswari 00176 IDIB000K055 1326 1326 Processed 30/03/2023 025730281 Eswari INDIAN BANK(607105)
170 KULITHALAI TN-17-005-008-011/2221
(RAJENDRAM) 		2917005000NRG23170320231308978 17/03/2023 srivanitha 2917005WL048885 srivanitha 00176 IDIB000K055 1105 1105 Processed 30/03/2023 025730281 srivanitha PALLAVAN GRAMA BANK(607052)
171 KULITHALAI TN-17-005-008-011/2334
(RAJENDRAM) 		2917005000NRG23170320231308982 17/03/2023 sathiya 2917005WL048885 sathiya 00176 IDIB000K055 1326 1326 Processed 30/03/2023 025730281 sathiya CANARA BANK(508532)
172 KULITHALAI TN-17-005-008-011/2426
(RAJENDRAM) 		2917005000NRG23170320231308985 17/03/2023 mathumitha 2917005WL048885 mathumitha 00176 IDIB000K055 1326 1326 Processed 30/03/2023 025730281 mathumitha INDIAN BANK(607105)
173 KULITHALAI TN-17-005-008-011/2473
(RAJENDRAM) 		2917005000NRG23170320231308987 17/03/2023 SEETHA 2917005WL048885 SEETHA 00176 IDIB000K055 1326 1326 Processed 30/03/2023 025730281 SEETHA INDIAN BANK(607105)
174 KULITHALAI TN-17-005-008-011/2549
(RAJENDRAM) 		2917005000NRG23170320231308988 17/03/2023 rajeshwari 2917005WL048885 rajeshwari 00176 IDIB000K055 1326 1326 Processed 30/03/2023 025730281 rajeshwari INDIAN BANK(607105)
175 KULITHALAI TN-17-005-008-011/2601
(RAJENDRAM) 		2917005000NRG23170320231308989 17/03/2023 Rajeswari 2917005WL048885 Rajeswari 00176 IDIB000K055 1105 1105 Processed 30/03/2023 025730281 Rajeswari INDIAN BANK(607105)
176 KULITHALAI TN-17-005-008-011/2679
(RAJENDRAM) 		2917005000NRG23170320231308991 17/03/2023 Velmurugan 2917005WL048885 Velmurugan 00176 IDIB000K055 1326 1326 Processed 30/03/2023 025730281 Velmurugan ICICI BANK LTD(508534)
177 KULITHALAI TN-17-005-009-009/479
(SATHIYAMANGALAM) 		2917005000NRG23170320231309458 17/03/2023 PERIYASAMY 2917005WL048905 PERIYASAMY 00176 IDIB000K055 1440 1440 Processed 30/03/2023 025730281 PERIYASAMY INDIAN BANK(607105)
178 KULITHALAI TN-17-005-009-009/695
(SATHIYAMANGALAM) 		2917005000NRG23170320231309481 17/03/2023 Logeswari 2917005WL048905 Logeswari 00176 IDIB000K055 1200 1200 Processed 30/03/2023 025730281 Logeswari INDIAN BANK(607105)
179 KULITHALAI TN-17-005-009-009/720
(SATHIYAMANGALAM) 		2917005000NRG23170320231309482 17/03/2023 Ratha 2917005WL048905 Ratha 00176 IDIB000K055 720 720 Processed 30/03/2023 025730281 Ratha INDIAN BANK(607105)
180 KULITHALAI TN-17-005-009-009/785
(SATHIYAMANGALAM) 		2917005000NRG23170320231309489 17/03/2023 saratha 2917005WL048905 saratha 00176 IDIB000K055 1440 1440 Processed 30/03/2023 025730281 saratha INDIAN BANK(607105)
181 KULITHALAI TN-17-005-009-009/808
(SATHIYAMANGALAM) 		2917005000NRG23170320231309491 17/03/2023 vairamani 2917005WL048905 vairamani 00176 IDIB000K055 1200 1200 Processed 30/03/2023 025730281 vairamani INDIAN OVERSEAS BANK(508541)
182 KULITHALAI TN-17-005-012-005/1068
(Vathiyam) 		2917005000NRG23170320231308647 17/03/2023 Chandra 2917005WL048870 Chandra 00176 IDIB000K055 440 440 Processed 30/03/2023 025730281 Chandra CITY UNION BANK LIMITED(607324)
183 KULITHALAI TN-17-005-012-005/1166
(Vathiyam) 		2917005000NRG23170320231308650 17/03/2023 Durai 2917005WL048870 Durai 00176 IDIB000K055 1100 1100 Processed 30/03/2023 025730281 Durai INDIAN BANK(607105)
184 KULITHALAI TN-17-005-012-012/178
(Vathiyam) 		2917005000NRG23170320231309571 17/03/2023 Mahalakshmi 2917005WL048909 Mahalakshmi 00176 IDIB000K055 1320 1320 Rejected 31/03/2023 025730281 Account closed
185 KULITHALAI TN-17-005-012-012/922
(Vathiyam) 		2917005000NRG23170320231308658 17/03/2023 THANGAVEL 2917005WL048870 THANGAVEL 00176 IDIB000K055 660 660 Processed 30/03/2023 025730281 THANGAVEL INDIAN BANK(607105)
186 KULITHALAI TN-17-005-012-013/1124
(Vathiyam) 		2917005000NRG23170320231309585 17/03/2023 Mahalakshmi 2917005WL048909 Mahalakshmi 00176 IDIB000K055 1320 1320 Processed 30/03/2023 025730281 Mahalakshmi INDIAN BANK(607105)
SubTotal 85887 85887
187 KULITHALAI TN-17-005-005-001/431
(MANATHATTAI) 		2917005000NRG23170320231309266 17/03/2023 senbagam 2917005WL048898 senbagam 00177 IOBA0000043 1110 1110 Processed 30/03/2023 025730281 senbagam INDIAN OVERSEAS BANK(508541)
188 KULITHALAI TN-17-005-005-005/174
(MANATHATTAI) 		2917005000NRG23170320231309293 17/03/2023 dhanalakshmi 2917005WL048898 dhanalakshmi 00177 IOBA0000043 666 666 Processed 30/03/2023 025730281 dhanalakshmi INDIAN OVERSEAS BANK(508541)
189 KULITHALAI TN-17-005-005-005/178
(MANATHATTAI) 		2917005000NRG23170320231309296 17/03/2023 Dharmalingam 2917005WL048898 Dharmalingam 00177 IOBA0000043 1332 1332 Processed 30/03/2023 025730281 Dharmalingam INDIAN OVERSEAS BANK(508541)
190 KULITHALAI TN-17-005-005-005/429
(MANATHATTAI) 		2917005000NRG23170320231309310 17/03/2023 Monisha 2917005WL048898 Monisha 00177 IOBA0000043 250 250 Processed 30/03/2023 025730281 Monisha CANARA BANK(508532)
191 KULITHALAI TN-17-005-008-001/1960
(RAJENDRAM) 		2917005000NRG23170320231308892 17/03/2023 Saraswathi 2917005WL048885 Saraswathi 00177 IOBA0000043 884 884 Processed 30/03/2023 025730281 Saraswathi CANARA BANK(508532)
192 KULITHALAI TN-17-005-008-001/2240
(RAJENDRAM) 		2917005000NRG23170320231308897 17/03/2023 Kokila 2917005WL048885 Kokila 00177 IOBA0000043 1326 1326 Processed 30/03/2023 025730281 Kokila INDIAN OVERSEAS BANK(508541)
193 KULITHALAI TN-17-005-008-001/2272
(RAJENDRAM) 		2917005000NRG23170320231308900 17/03/2023 Aanadhaselvi 2917005WL048885 Aanadhaselvi 00177 IOBA0000043 1326 1326 Processed 30/03/2023 025730281 Aanadhaselvi INDIAN OVERSEAS BANK(508541)
194 KULITHALAI TN-17-005-008-001/2458
(RAJENDRAM) 		2917005000NRG23170320231308906 17/03/2023 amuthavalli 2917005WL048885 amuthavalli 00177 IOBA0000043 1326 1326 Processed 30/03/2023 025730281 amuthavalli INDIAN OVERSEAS BANK(508541)
195 KULITHALAI TN-17-005-008-002/1902
(RAJENDRAM) 		2917005000NRG23170320231307830 17/03/2023 Ganesan 2917005WL048838 Ganesan 00177 IOBA0000043 1105 1105 Processed 30/03/2023 025730281 Ganesan INDIAN OVERSEAS BANK(508541)
196 KULITHALAI TN-17-005-008-002/1912
(RAJENDRAM) 		2917005000NRG23170320231307832 17/03/2023 LAKSHMI 2917005WL048838 LAKSHMI 00177 IOBA0000043 884 884 Processed 30/03/2023 025730281 LAKSHMI INDIAN OVERSEAS BANK(508541)
197 KULITHALAI TN-17-005-008-002/2254
(RAJENDRAM) 		2917005000NRG23170320231307848 17/03/2023 SANTHI 2917005WL048838 SANTHI 00177 IOBA0000043 1326 1326 Processed 30/03/2023 025730281 SANTHI INDIAN OVERSEAS BANK(508541)
198 KULITHALAI TN-17-005-008-002/2476
(RAJENDRAM) 		2917005000NRG23170320231307861 17/03/2023 pichaiyammal 2917005WL048838 pichaiyammal 00177 IOBA0000043 663 663 Processed 30/03/2023 025730281 pichaiyammal INDIAN OVERSEAS BANK(508541)
199 KULITHALAI TN-17-005-008-002/2498
(RAJENDRAM) 		2917005000NRG23170320231308913 17/03/2023 mathiyazhagan 2917005WL048885 mathiyazhagan 00177 IOBA0000043 1326 1326 Processed 30/03/2023 025730281 mathiyazhagan INDIAN BANK(607105)
200 KULITHALAI TN-17-005-008-003/2120
(RAJENDRAM) 		2917005000NRG23170320231307654 17/03/2023 Samboornam 2917005WL048818 Samboornam 00177 IOBA0000043 1326 1326 Processed 30/03/2023 025730281 Samboornam INDIAN OVERSEAS BANK(508541)
201 KULITHALAI TN-17-005-008-003/2618
(RAJENDRAM) 		2917005000NRG23170320231306138 17/03/2023 BANUMATH 2917005WL048754 BANUMATH 00177 IOBA0000043 1326 1326 Processed 31/03/2023 025730281 BANUMATH INDIA POST PAYMENTS BANK LIMITED(508528)
202 KULITHALAI TN-17-005-008-008/1040
(RAJENDRAM) 		2917005000NRG23170320231309033 17/03/2023 MALLIGA 2917005WL048888 MALLIGA 00177 IOBA0000043 1326 1326 Processed 31/03/2023 025730281 MALLIGA DEVELOPMENT BANK OF SINGAPORE(607578)
203 KULITHALAI TN-17-005-008-008/1044
(RAJENDRAM) 		2917005000NRG23170320231309034 17/03/2023 POONKAVANAM 2917005WL048888 POONKAVANAM 00177 IOBA0000043 1326 1326 Rejected 31/03/2023 025730281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 KULITHALAI TN-17-005-008-008/1274
(RAJENDRAM) 		2917005000NRG23170320231309044 17/03/2023 Balanagammal 2917005WL048888 Balanagammal 00177 IOBA0000043 1326 1326 Processed 30/03/2023 025730281 Balanagammal INDIAN OVERSEAS BANK(508541)
205 KULITHALAI TN-17-005-008-008/1342
(RAJENDRAM) 		2917005000NRG23170320231308938 17/03/2023 BALAMBAL 2917005WL048885 BALAMBAL 00177 IOBA0000043 1326 1326 Processed 30/03/2023 025730281 BALAMBAL INDIAN OVERSEAS BANK(508541)
206 KULITHALAI TN-17-005-008-008/1359
(RAJENDRAM) 		2917005000NRG23170320231309050 17/03/2023 RASAMMAL 2917005WL048888 RASAMMAL 00177 IOBA0000043 1326 1326 Processed 30/03/2023 025730281 RASAMMAL INDIAN OVERSEAS BANK(508541)
207 KULITHALAI TN-17-005-008-008/1364
(RAJENDRAM) 		2917005000NRG23170320231308944 17/03/2023 LATHA 2917005WL048885 LATHA 00177 IOBA0000043 884 884 Processed 30/03/2023 025730281 LATHA INDIAN OVERSEAS BANK(508541)
208 KULITHALAI TN-17-005-008-008/1396
(RAJENDRAM) 		2917005000NRG23170320231309055 17/03/2023 KAMALAM 2917005WL048888 KAMALAM 00177 IOBA0000043 1326 1326 Processed 30/03/2023 025730281 KAMALAM INDIAN OVERSEAS BANK(508541)
209 KULITHALAI TN-17-005-008-008/148
(RAJENDRAM) 		2917005000NRG23170320231306865 17/03/2023 MEENA 2917005WL048795 MEENA 00177 IOBA0000043 1326 1326 Processed 30/03/2023 025730281 MEENA HDFC BANK LTD(607152)
210 KULITHALAI TN-17-005-008-008/1513
(RAJENDRAM) 		2917005000NRG23170320231307885 17/03/2023 VELLAITHAI 2917005WL048838 VELLAITHAI 00177 IOBA0000043 1105 1105 Processed 31/03/2023 025730281 VELLAITHAI INDIA POST PAYMENTS BANK LIMITED(508528)
211 KULITHALAI TN-17-005-008-008/1644
(RAJENDRAM) 		2917005000NRG23170320231307886 17/03/2023 USHADEVI 2917005WL048838 USHADEVI 00177 IOBA0000043 884 884 Processed 30/03/2023 025730281 USHADEVI INDIAN OVERSEAS BANK(508541)
212 KULITHALAI TN-17-005-008-008/1758
(RAJENDRAM) 		2917005000NRG23170320231309070 17/03/2023 THANALAKSHMI 2917005WL048888 THANALAKSHMI 00177 IOBA0000043 1326 1326 Processed 30/03/2023 025730281 THANALAKSHMI INDIAN OVERSEAS BANK(508541)
213 KULITHALAI TN-17-005-008-008/1863
(RAJENDRAM) 		2917005000NRG23170320231308961 17/03/2023 Kumar 2917005WL048885 Kumar 00177 IOBA0000043 663 663 Processed 30/03/2023 025730281 Kumar INDIAN OVERSEAS BANK(508541)
214 KULITHALAI TN-17-005-008-008/1863
(RAJENDRAM) 		2917005000NRG23170320231308960 17/03/2023 VALARMATHI 2917005WL048885 VALARMATHI 00177 IOBA0000043 663 663 Processed 30/03/2023 025730281 VALARMATHI INDIAN OVERSEAS BANK(508541)
215 KULITHALAI TN-17-005-008-008/1865
(RAJENDRAM) 		2917005000NRG23170320231308962 17/03/2023 Kalyani 2917005WL048885 Kalyani 00177 IOBA0000043 1326 1326 Processed 30/03/2023 025730281 Kalyani INDIAN OVERSEAS BANK(508541)
216 KULITHALAI TN-17-005-008-008/1897
(RAJENDRAM) 		2917005000NRG23170320231309083 17/03/2023 DHANAPAKIYAM 2917005WL048888 DHANAPAKIYAM 00177 IOBA0000043 1326 1326 Processed 30/03/2023 025730281 DHANAPAKIYAM INDIAN OVERSEAS BANK(508541)
217 KULITHALAI TN-17-005-008-008/912
(RAJENDRAM) 		2917005000NRG23170320231309084 17/03/2023 AMMASI 2917005WL048888 AMMASI 00177 IOBA0000043 1326 1326 Processed 30/03/2023 025730281 AMMASI INDIAN OVERSEAS BANK(508541)
218 KULITHALAI TN-17-005-008-008/944
(RAJENDRAM) 		2917005000NRG23170320231307924 17/03/2023 Murugesan 2917005WL048838 Murugesan 00177 IOBA0000043 1326 1326 Processed 30/03/2023 025730281 Murugesan INDIAN OVERSEAS BANK(508541)
219 KULITHALAI TN-17-005-008-010/2653
(RAJENDRAM) 		2917005000NRG23170320231306130 17/03/2023 MARIYAMMAL 2917005WL048748 MARIYAMMAL 00177 IOBA0000043 1326 1326 Processed 30/03/2023 025730281 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
220 KULITHALAI TN-17-005-009-009/156
(SATHIYAMANGALAM) 		2917005000NRG23170320231309407 17/03/2023 THAMARAI 2917005WL048905 THAMARAI 00177 IOBA0000043 960 960 Processed 30/03/2023 025730281 THAMARAI INDIAN OVERSEAS BANK(508541)
221 KULITHALAI TN-17-005-009-009/169
(SATHIYAMANGALAM) 		2917005000NRG23170320231309408 17/03/2023 MALIKA 2917005WL048905 MALIKA 00177 IOBA0000043 1200 1200 Processed 30/03/2023 025730281 MALIKA INDIAN OVERSEAS BANK(508541)
222 KULITHALAI TN-17-005-009-009/172
(SATHIYAMANGALAM) 		2917005000NRG23170320231309409 17/03/2023 Sarasu 2917005WL048905 Sarasu 00177 IOBA0000043 1440 1440 Processed 30/03/2023 025730281 Sarasu INDIAN OVERSEAS BANK(508541)
223 KULITHALAI TN-17-005-009-009/178
(SATHIYAMANGALAM) 		2917005000NRG23170320231309410 17/03/2023 NEELAVENI 2917005WL048905 NEELAVENI 00177 IOBA0000043 1440 1440 Processed 30/03/2023 025730281 NEELAVENI INDIAN OVERSEAS BANK(508541)
224 KULITHALAI TN-17-005-009-009/180
(SATHIYAMANGALAM) 		2917005000NRG23170320231309411 17/03/2023 SURUMBAYEE 2917005WL048905 SURUMBAYEE 00177 IOBA0000043 1440 1440 Processed 30/03/2023 025730281 SURUMBAYEE INDIAN OVERSEAS BANK(508541)
225 KULITHALAI TN-17-005-009-009/187
(SATHIYAMANGALAM) 		2917005000NRG23170320231309412 17/03/2023 RAJESWARI 2917005WL048905 RAJESWARI 00177 IOBA0000043 720 720 Processed 30/03/2023 025730281 RAJESWARI INDIAN OVERSEAS BANK(508541)
226 KULITHALAI TN-17-005-009-009/194
(SATHIYAMANGALAM) 		2917005000NRG23170320231309413 17/03/2023 SURUMBAYEE 2917005WL048905 SURUMBAYEE 00177 IOBA0000043 1440 1440 Processed 30/03/2023 025730281 SURUMBAYEE INDIAN BANK(607105)
227 KULITHALAI TN-17-005-009-009/200
(SATHIYAMANGALAM) 		2917005000NRG23170320231309414 17/03/2023 KAMALAM 2917005WL048905 KAMALAM 00177 IOBA0000043 1440 1440 Processed 30/03/2023 025730281 KAMALAM INDIAN OVERSEAS BANK(508541)
228 KULITHALAI TN-17-005-009-009/203
(SATHIYAMANGALAM) 		2917005000NRG23170320231309415 17/03/2023 PRABAKARAN 2917005WL048905 PRABAKARAN 00177 IOBA0000043 1200 1200 Processed 30/03/2023 025730281 PRABAKARAN INDIAN OVERSEAS BANK(508541)
229 KULITHALAI TN-17-005-009-009/207
(SATHIYAMANGALAM) 		2917005000NRG23170320231309417 17/03/2023 THAMILARASI 2917005WL048905 THAMILARASI 00177 IOBA0000043 1440 1440 Processed 30/03/2023 025730281 THAMILARASI INDIAN OVERSEAS BANK(508541)
230 KULITHALAI TN-17-005-009-009/217
(SATHIYAMANGALAM) 		2917005000NRG23170320231309418 17/03/2023 SARATHA 2917005WL048905 SARATHA 00177 IOBA0000043 1440 1440 Processed 30/03/2023 025730281 SARATHA INDIAN OVERSEAS BANK(508541)
231 KULITHALAI TN-17-005-009-009/225
(SATHIYAMANGALAM) 		2917005000NRG23170320231309420 17/03/2023 annakili 2917005WL048905 annakili 00177 IOBA0000043 960 960 Processed 30/03/2023 025730281 annakili INDIAN OVERSEAS BANK(508541)
232 KULITHALAI TN-17-005-009-009/228
(SATHIYAMANGALAM) 		2917005000NRG23170320231309421 17/03/2023 meenatchi 2917005WL048905 meenatchi 00177 IOBA0000043 960 960 Processed 30/03/2023 025730281 meenatchi INDIAN OVERSEAS BANK(508541)
233 KULITHALAI TN-17-005-009-009/232
(SATHIYAMANGALAM) 		2917005000NRG23170320231309422 17/03/2023 MURUGAMBAL 2917005WL048905 MURUGAMBAL 00177 IOBA0000043 1200 1200 Processed 30/03/2023 025730281 MURUGAMBAL INDIAN OVERSEAS BANK(508541)
234 KULITHALAI TN-17-005-009-009/233
(SATHIYAMANGALAM) 		2917005000NRG23170320231309423 17/03/2023 DHANALAKSHMI 2917005WL048905 DHANALAKSHMI 00177 IOBA0000043 960 960 Processed 30/03/2023 025730281 DHANALAKSHMI HDFC BANK LTD(607152)
235 KULITHALAI TN-17-005-009-009/242
(SATHIYAMANGALAM) 		2917005000NRG23170320231309424 17/03/2023 PURAVAYEE 2917005WL048905 PURAVAYEE 00177 IOBA0000043 1200 1200 Processed 30/03/2023 025730281 PURAVAYEE INDIAN OVERSEAS BANK(508541)
236 KULITHALAI TN-17-005-009-009/254
(SATHIYAMANGALAM) 		2917005000NRG23170320231309425 17/03/2023 CHELLAMMAL 2917005WL048905 CHELLAMMAL 00177 IOBA0000043 1200 1200 Processed 30/03/2023 025730281 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
237 KULITHALAI TN-17-005-009-009/265
(SATHIYAMANGALAM) 		2917005000NRG23170320231309428 17/03/2023 Kamatchi 2917005WL048905 Kamatchi 00177 IOBA0000043 1200 1200 Processed 30/03/2023 025730281 Kamatchi INDIAN OVERSEAS BANK(508541)
238 KULITHALAI TN-17-005-009-009/265
(SATHIYAMANGALAM) 		2917005000NRG23170320231309427 17/03/2023 MANIKKAM 2917005WL048905 MANIKKAM 00177 IOBA0000043 1124 1124 Processed 30/03/2023 025730281 MANIKKAM INDIAN OVERSEAS BANK(508541)
239 KULITHALAI TN-17-005-009-009/270
(SATHIYAMANGALAM) 		2917005000NRG23170320231309429 17/03/2023 Revathi 2917005WL048905 Revathi 00177 IOBA0000043 1200 1200 Processed 30/03/2023 025730281 Revathi INDIAN OVERSEAS BANK(508541)
240 KULITHALAI TN-17-005-009-009/280
(SATHIYAMANGALAM) 		2917005000NRG23170320231309430 17/03/2023 MARIYAYEE 2917005WL048905 MARIYAYEE 00177 IOBA0000043 480 480 Processed 30/03/2023 025730281 MARIYAYEE INDIAN OVERSEAS BANK(508541)
241 KULITHALAI TN-17-005-009-009/283
(SATHIYAMANGALAM) 		2917005000NRG23170320231309431 17/03/2023 kanthasamy 2917005WL048905 kanthasamy 00177 IOBA0000043 1200 1200 Processed 30/03/2023 025730281 kanthasamy INDIAN OVERSEAS BANK(508541)
242 KULITHALAI TN-17-005-009-009/285
(SATHIYAMANGALAM) 		2917005000NRG23170320231309432 17/03/2023 Ilangiyam 2917005WL048905 Ilangiyam 00177 IOBA0000043 1440 1440 Processed 30/03/2023 025730281 Ilangiyam INDIAN OVERSEAS BANK(508541)
243 KULITHALAI TN-17-005-009-009/288
(SATHIYAMANGALAM) 		2917005000NRG23170320231309433 17/03/2023 mahalakshmi 2917005WL048905 mahalakshmi 00177 IOBA0000043 720 720 Processed 30/03/2023 025730281 mahalakshmi STATE BANK OF INDIA(508548)
244 KULITHALAI TN-17-005-009-009/310
(SATHIYAMANGALAM) 		2917005000NRG23170320231309434 17/03/2023 Rathika 2917005WL048905 Rathika 00177 IOBA0000043 1200 1200 Processed 30/03/2023 025730281 Rathika INDIAN OVERSEAS BANK(508541)
245 KULITHALAI TN-17-005-009-009/330
(SATHIYAMANGALAM) 		2917005000NRG23170320231309435 17/03/2023 NEELA 2917005WL048905 NEELA 00177 IOBA0000043 1200 1200 Processed 30/03/2023 025730281 NEELA PALLAVAN GRAMA BANK(607052)
246 KULITHALAI TN-17-005-009-009/336
(SATHIYAMANGALAM) 		2917005000NRG23170320231309436 17/03/2023 VIJAYA 2917005WL048905 VIJAYA 00177 IOBA0000043 1200 1200 Processed 30/03/2023 025730281 VIJAYA INDIAN OVERSEAS BANK(508541)
247 KULITHALAI TN-17-005-009-009/339
(SATHIYAMANGALAM) 		2917005000NRG23170320231309437 17/03/2023 Mariyayee 2917005WL048905 Mariyayee 00177 IOBA0000043 480 480 Processed 30/03/2023 025730281 Mariyayee INDIAN OVERSEAS BANK(508541)
248 KULITHALAI TN-17-005-009-009/340
(SATHIYAMANGALAM) 		2917005000NRG23170320231309438 17/03/2023 THANAM 2917005WL048905 THANAM 00177 IOBA0000043 1440 1440 Processed 30/03/2023 025730281 THANAM INDIAN BANK(607105)
249 KULITHALAI TN-17-005-009-009/341
(SATHIYAMANGALAM) 		2917005000NRG23170320231309439 17/03/2023 Pichaiyammal 2917005WL048905 Pichaiyammal 00177 IOBA0000043 960 960 Processed 30/03/2023 025730281 Pichaiyammal INDIAN BANK(607105)
250 KULITHALAI TN-17-005-009-009/347
(SATHIYAMANGALAM) 		2917005000NRG23170320231309440 17/03/2023 DEIVANAI 2917005WL048905 DEIVANAI 00177 IOBA0000043 1200 1200 Processed 30/03/2023 025730281 DEIVANAI INDIAN OVERSEAS BANK(508541)
251 KULITHALAI TN-17-005-009-009/355
(SATHIYAMANGALAM) 		2917005000NRG23170320231309441 17/03/2023 KANAGAMBAL 2917005WL048905 KANAGAMBAL 00177 IOBA0000043 1200 1200 Processed 30/03/2023 025730281 KANAGAMBAL INDIAN OVERSEAS BANK(508541)
252 KULITHALAI TN-17-005-009-009/363
(SATHIYAMANGALAM) 		2917005000NRG23170320231309442 17/03/2023 Thamilarasi 2917005WL048905 Thamilarasi 00177 IOBA0000043 720 720 Processed 30/03/2023 025730281 Thamilarasi INDIAN OVERSEAS BANK(508541)
253 KULITHALAI TN-17-005-009-009/364
(SATHIYAMANGALAM) 		2917005000NRG23170320231309443 17/03/2023 KAMALAM 2917005WL048905 KAMALAM 00177 IOBA0000043 480 480 Processed 30/03/2023 025730281 KAMALAM INDIAN OVERSEAS BANK(508541)
254 KULITHALAI TN-17-005-009-009/371
(SATHIYAMANGALAM) 		2917005000NRG23170320231309444 17/03/2023 CHANDRA 2917005WL048905 CHANDRA 00177 IOBA0000043 1440 1440 Processed 30/03/2023 025730281 CHANDRA INDIAN OVERSEAS BANK(508541)
255 KULITHALAI TN-17-005-009-009/375
(SATHIYAMANGALAM) 		2917005000NRG23170320231309445 17/03/2023 rasammal 2917005WL048905 rasammal 00177 IOBA0000043 960 960 Processed 30/03/2023 025730281 rasammal INDIAN OVERSEAS BANK(508541)
256 KULITHALAI TN-17-005-009-009/376
(SATHIYAMANGALAM) 		2917005000NRG23170320231309446 17/03/2023 ANJALAM 2917005WL048905 ANJALAM 00177 IOBA0000043 1200 1200 Processed 30/03/2023 025730281 ANJALAM INDIAN OVERSEAS BANK(508541)
257 KULITHALAI TN-17-005-009-009/382
(SATHIYAMANGALAM) 		2917005000NRG23170320231309447 17/03/2023 KAMATCHI 2917005WL048905 KAMATCHI 00177 IOBA0000043 1440 1440 Processed 30/03/2023 025730281 KAMATCHI INDIAN OVERSEAS BANK(508541)
258 KULITHALAI TN-17-005-009-009/393
(SATHIYAMANGALAM) 		2917005000NRG23170320231309448 17/03/2023 SIRUMBAYEE 2917005WL048905 SIRUMBAYEE 00177 IOBA0000043 1440 1440 Processed 30/03/2023 025730281 SIRUMBAYEE INDIAN OVERSEAS BANK(508541)
259 KULITHALAI TN-17-005-009-009/394
(SATHIYAMANGALAM) 		2917005000NRG23170320231309449 17/03/2023 Subramani 2917005WL048905 Subramani 00177 IOBA0000043 1200 1200 Processed 30/03/2023 025730281 Subramani INDIAN OVERSEAS BANK(508541)
260 KULITHALAI TN-17-005-009-009/395
(SATHIYAMANGALAM) 		2917005000NRG23170320231309450 17/03/2023 DHANAPAKIYAM 2917005WL048905 DHANAPAKIYAM 00177 IOBA0000043 1440 1440 Processed 30/03/2023 025730281 DHANAPAKIYAM INDIAN OVERSEAS BANK(508541)
261 KULITHALAI TN-17-005-009-009/404
(SATHIYAMANGALAM) 		2917005000NRG23170320231309451 17/03/2023 KOPPAYEE 2917005WL048905 KOPPAYEE 00177 IOBA0000043 1440 1440 Processed 30/03/2023 025730281 KOPPAYEE INDIAN BANK(607105)
262 KULITHALAI TN-17-005-009-009/409
(SATHIYAMANGALAM) 		2917005000NRG23170320231309452 17/03/2023 PAPPA 2917005WL048905 PAPPA 00177 IOBA0000043 1200 1200 Processed 30/03/2023 025730281 PAPPA INDIAN BANK(607105)
263 KULITHALAI TN-17-005-009-009/410
(SATHIYAMANGALAM) 		2917005000NRG23170320231309453 17/03/2023 RASAMMAL 2917005WL048905 RASAMMAL 00177 IOBA0000043 1440 1440 Processed 30/03/2023 025730281 RASAMMAL INDIAN BANK(607105)
264 KULITHALAI TN-17-005-009-009/412
(SATHIYAMANGALAM) 		2917005000NRG23170320231309454 17/03/2023 MENACHI 2917005WL048905 MENACHI 00177 IOBA0000043 1440 1440 Processed 30/03/2023 025730281 MENACHI INDIAN BANK(607105)
265 KULITHALAI TN-17-005-009-009/438
(SATHIYAMANGALAM) 		2917005000NRG23170320231309455 17/03/2023 KAMATCHI 2917005WL048905 KAMATCHI 00177 IOBA0000043 1440 1440 Processed 30/03/2023 025730281 KAMATCHI INDIAN OVERSEAS BANK(508541)
266 KULITHALAI TN-17-005-009-009/450
(SATHIYAMANGALAM) 		2917005000NRG23170320231309456 17/03/2023 PARASAKTHI 2917005WL048905 PARASAKTHI 00177 IOBA0000043 1405 1405 Processed 30/03/2023 025730281 PARASAKTHI INDIAN OVERSEAS BANK(508541)
267 KULITHALAI TN-17-005-009-009/472
(SATHIYAMANGALAM) 		2917005000NRG23170320231309457 17/03/2023 Vijaya 2917005WL048905 Vijaya 00177 IOBA0000043 1200 1200 Processed 30/03/2023 025730281 Vijaya INDIAN OVERSEAS BANK(508541)
268 KULITHALAI TN-17-005-009-009/493
(SATHIYAMANGALAM) 		2917005000NRG23170320231309459 17/03/2023 AYYAPAN 2917005WL048905 AYYAPAN 00177 IOBA0000043 960 960 Processed 30/03/2023 025730281 AYYAPAN INDIAN OVERSEAS BANK(508541)
269 KULITHALAI TN-17-005-009-009/493
(SATHIYAMANGALAM) 		2917005000NRG23170320231309460 17/03/2023 SASIKALA 2917005WL048905 SASIKALA 00177 IOBA0000043 480 480 Processed 30/03/2023 025730281 SASIKALA INDIAN OVERSEAS BANK(508541)
270 KULITHALAI TN-17-005-009-009/495
(SATHIYAMANGALAM) 		2917005000NRG23170320231309461 17/03/2023 POTHUMANI 2917005WL048905 POTHUMANI 00177 IOBA0000043 960 960 Processed 30/03/2023 025730281 POTHUMANI INDIAN OVERSEAS BANK(508541)
271 KULITHALAI TN-17-005-009-009/502
(SATHIYAMANGALAM) 		2917005000NRG23170320231309462 17/03/2023 PERIYAKKAL 2917005WL048905 PERIYAKKAL 00177 IOBA0000043 1440 1440 Processed 30/03/2023 025730281 PERIYAKKAL INDIAN OVERSEAS BANK(508541)
272 KULITHALAI TN-17-005-009-009/503
(SATHIYAMANGALAM) 		2917005000NRG23170320231309463 17/03/2023 Vijayalakshmi 2917005WL048905 Vijayalakshmi 00177 IOBA0000043 720 720 Processed 30/03/2023 025730281 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
273 KULITHALAI TN-17-005-009-009/513
(SATHIYAMANGALAM) 		2917005000NRG23170320231309464 17/03/2023 RENGAMMAL 2917005WL048905 RENGAMMAL 00177 IOBA0000043 1200 1200 Processed 30/03/2023 025730281 RENGAMMAL INDIAN OVERSEAS BANK(508541)
274 KULITHALAI TN-17-005-009-009/525
(SATHIYAMANGALAM) 		2917005000NRG23170320231309465 17/03/2023 PARVATHI 2917005WL048905 PARVATHI 00177 IOBA0000043 1440 1440 Processed 30/03/2023 025730281 PARVATHI INDIAN OVERSEAS BANK(508541)
275 KULITHALAI TN-17-005-009-009/532
(SATHIYAMANGALAM) 		2917005000NRG23170320231309466 17/03/2023 RUKUMANI 2917005WL048905 RUKUMANI 00177 IOBA0000043 1200 1200 Processed 30/03/2023 025730281 RUKUMANI INDIAN OVERSEAS BANK(508541)
276 KULITHALAI TN-17-005-009-009/534
(SATHIYAMANGALAM) 		2917005000NRG23170320231309467 17/03/2023 PITCHAI 2917005WL048905 PITCHAI 00177 IOBA0000043 720 720 Processed 30/03/2023 025730281 PITCHAI STATE BANK OF INDIA(508548)
277 KULITHALAI TN-17-005-009-009/535
(SATHIYAMANGALAM) 		2917005000NRG23170320231309468 17/03/2023 Rameswari 2917005WL048905 Rameswari 00177 IOBA0000043 1200 1200 Processed 30/03/2023 025730281 Rameswari INDIAN OVERSEAS BANK(508541)
278 KULITHALAI TN-17-005-009-009/567
(SATHIYAMANGALAM) 		2917005000NRG23170320231309469 17/03/2023 THAILAMMAI 2917005WL048905 THAILAMMAI 00177 IOBA0000043 1440 1440 Processed 30/03/2023 025730281 THAILAMMAI INDIAN OVERSEAS BANK(508541)
279 KULITHALAI TN-17-005-009-009/584
(SATHIYAMANGALAM) 		2917005000NRG23170320231309470 17/03/2023 MANIKAM 2917005WL048905 MANIKAM 00177 IOBA0000043 1200 1200 Processed 30/03/2023 025730281 MANIKAM INDIAN BANK(607105)
280 KULITHALAI TN-17-005-009-009/585
(SATHIYAMANGALAM) 		2917005000NRG23170320231309471 17/03/2023 VASANTHA 2917005WL048905 VASANTHA 00177 IOBA0000043 1440 1440 Processed 30/03/2023 025730281 VASANTHA INDIAN OVERSEAS BANK(508541)
281 KULITHALAI TN-17-005-009-009/590
(SATHIYAMANGALAM) 		2917005000NRG23170320231309472 17/03/2023 CHELLAMMAL 2917005WL048905 CHELLAMMAL 00177 IOBA0000043 1440 1440 Processed 30/03/2023 025730281 CHELLAMMAL INDIAN BANK(607105)
282 KULITHALAI TN-17-005-009-009/602
(SATHIYAMANGALAM) 		2917005000NRG23170320231309473 17/03/2023 SANTHI 2917005WL048905 SANTHI 00177 IOBA0000043 1440 1440 Processed 30/03/2023 025730281 SANTHI INDIAN OVERSEAS BANK(508541)
283 KULITHALAI TN-17-005-009-009/637
(SATHIYAMANGALAM) 		2917005000NRG23170320231309477 17/03/2023 SELVI 2917005WL048905 SELVI 00177 IOBA0000043 240 240 Processed 30/03/2023 025730281 SELVI INDIAN OVERSEAS BANK(508541)
284 KULITHALAI TN-17-005-009-009/652
(SATHIYAMANGALAM) 		2917005000NRG23170320231309478 17/03/2023 Kavitha 2917005WL048905 Kavitha 00177 IOBA0000043 960 960 Processed 30/03/2023 025730281 Kavitha INDIAN BANK(607105)
285 KULITHALAI TN-17-005-009-009/653-A
(SATHIYAMANGALAM) 		2917005000NRG23170320231309479 17/03/2023 VIJAYA 2917005WL048905 VIJAYA 00177 IOBA0000043 1200 1200 Processed 30/03/2023 025730281 VIJAYA INDIAN OVERSEAS BANK(508541)
286 KULITHALAI TN-17-005-009-009/676
(SATHIYAMANGALAM) 		2917005000NRG23170320231309480 17/03/2023 Chithra 2917005WL048905 Chithra 00177 IOBA0000043 1440 1440 Processed 30/03/2023 025730281 Chithra INDIAN OVERSEAS BANK(508541)
287 KULITHALAI TN-17-005-009-009/729
(SATHIYAMANGALAM) 		2917005000NRG23170320231309483 17/03/2023 veeramalini 2917005WL048905 veeramalini 00177 IOBA0000043 1440 1440 Processed 30/03/2023 025730281 veeramalini INDIAN OVERSEAS BANK(508541)
288 KULITHALAI TN-17-005-009-009/746
(SATHIYAMANGALAM) 		2917005000NRG23170320231309485 17/03/2023 meenachi 2917005WL048905 meenachi 00177 IOBA0000043 1440 1440 Processed 30/03/2023 025730281 meenachi INDIAN OVERSEAS BANK(508541)
289 KULITHALAI TN-17-005-009-009/749
(SATHIYAMANGALAM) 		2917005000NRG23170320231309486 17/03/2023 Dhanalakshmi 2917005WL048905 Dhanalakshmi 00177 IOBA0000043 1200 1200 Processed 30/03/2023 025730281 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
290 KULITHALAI TN-17-005-009-009/754
(SATHIYAMANGALAM) 		2917005000NRG23170320231309487 17/03/2023 MOHANAPRIYA 2917005WL048905 MOHANAPRIYA 00177 IOBA0000043 1440 1440 Processed 30/03/2023 025730281 MOHANAPRIYA INDIAN OVERSEAS BANK(508541)
291 KULITHALAI TN-17-005-009-009/787
(SATHIYAMANGALAM) 		2917005000NRG23170320231309490 17/03/2023 Jothi 2917005WL048905 Jothi 00177 IOBA0000043 1200 1200 Processed 30/03/2023 025730281 Jothi INDIAN OVERSEAS BANK(508541)
SubTotal 122222 122222
292 KULITHALAI TN-17-005-002-009/2308
(INUNGUR) 		2917005000NRG23170320231307096 17/03/2023 PERUMAL 2917005WL048803 PERUMAL 00177 IOBA0000611 1095 1095 Processed 30/03/2023 025730281 PERUMAL BANK OF INDIA(508505)
SubTotal 1095 1095
293 KULITHALAI TN-17-005-008-002/2625
(RAJENDRAM) 		2917005000NRG23170320231307867 17/03/2023 GOWRI 2917005WL048838 GOWRI 00177 IOBA0003760 1686 1686 Processed 30/03/2023 025730281 GOWRI INDIAN BANK(607105)
294 KULITHALAI TN-17-005-009-001/710
(SATHIYAMANGALAM) 		2917005000NRG23170320231309405 17/03/2023 lakshmi 2917005WL048905 lakshmi 00177 IOBA0003760 960 960 Processed 30/03/2023 025730281 lakshmi INDIAN OVERSEAS BANK(508541)
295 KULITHALAI TN-17-005-009-001/760
(SATHIYAMANGALAM) 		2917005000NRG23170320231309406 17/03/2023 nathiya 2917005WL048905 nathiya 00177 IOBA0003760 960 960 Processed 30/03/2023 025730281 nathiya INDIAN OVERSEAS BANK(508541)
296 KULITHALAI TN-17-005-009-009/204
(SATHIYAMANGALAM) 		2917005000NRG23170320231309416 17/03/2023 Sutha 2917005WL048905 Sutha 00177 IOBA0003760 1440 1440 Processed 30/03/2023 025730281 Sutha INDIAN OVERSEAS BANK(508541)
297 KULITHALAI TN-17-005-009-009/622
(SATHIYAMANGALAM) 		2917005000NRG23170320231309475 17/03/2023 santhi 2917005WL048905 santhi 00177 IOBA0003760 1440 1440 Processed 30/03/2023 025730281 santhi INDIAN OVERSEAS BANK(508541)
298 KULITHALAI TN-17-005-009-009/633
(SATHIYAMANGALAM) 		2917005000NRG23170320231309476 17/03/2023 Susila 2917005WL048905 Susila 00177 IOBA0003760 720 720 Processed 30/03/2023 025730281 Susila INDIAN OVERSEAS BANK(508541)
299 KULITHALAI TN-17-005-009-009/730
(SATHIYAMANGALAM) 		2917005000NRG23170320231309484 17/03/2023 Chinnammal 2917005WL048905 Chinnammal 00177 IOBA0003760 1440 1440 Processed 30/03/2023 025730281 Chinnammal STATE BANK OF INDIA(508548)
SubTotal 8646 8646
300 KULITHALAI TN-17-005-005-001/385
(MANATHATTAI) 		2917005000NRG23170320231309259 17/03/2023 Uma 2917005WL048898 Uma 00227 KVBL0001150 1110 1110 Processed 30/03/2023 025730281 Uma KARUR VYSA BANK(607100)
301 KULITHALAI TN-17-005-005-001/393
(MANATHATTAI) 		2917005000NRG23170320231309260 17/03/2023 jothilakshmi 2917005WL048898 jothilakshmi 00227 KVBL0001150 1332 1332 Processed 30/03/2023 025730281 jothilakshmi KARUR VYSA BANK(607100)
302 KULITHALAI TN-17-005-005-001/405
(MANATHATTAI) 		2917005000NRG23170320231309261 17/03/2023 Palaniyammal 2917005WL048898 Palaniyammal 00227 KVBL0001150 1110 1110 Processed 30/03/2023 025730281 Palaniyammal KARUR VYSA BANK(607100)
303 KULITHALAI TN-17-005-005-001/472
(MANATHATTAI) 		2917005000NRG23170320231309271 17/03/2023 kannan 2917005WL048898 kannan 00227 KVBL0001150 1332 1332 Processed 30/03/2023 025730281 kannan STATE BANK OF INDIA(508548)
304 KULITHALAI TN-17-005-005-005/101
(MANATHATTAI) 		2917005000NRG23170320231309275 17/03/2023 Ramayee 2917005WL048898 Ramayee 00227 KVBL0001150 1110 1110 Processed 30/03/2023 025730281 Ramayee INDIAN OVERSEAS BANK(508541)
305 KULITHALAI TN-17-005-005-005/105
(MANATHATTAI) 		2917005000NRG23170320231309276 17/03/2023 Mariyayee 2917005WL048898 Mariyayee 00227 KVBL0001150 1332 1332 Processed 30/03/2023 025730281 Mariyayee KARUR VYSA BANK(607100)
306 KULITHALAI TN-17-005-005-005/108
(MANATHATTAI) 		2917005000NRG23170320231309277 17/03/2023 Janaki 2917005WL048898 Janaki 00227 KVBL0001150 888 888 Processed 30/03/2023 025730281 Janaki KARUR VYSA BANK(607100)
307 KULITHALAI TN-17-005-005-005/111
(MANATHATTAI) 		2917005000NRG23170320231309278 17/03/2023 rajakantham 2917005WL048898 rajakantham 00227 KVBL0001150 1332 1332 Processed 30/03/2023 025730281 rajakantham INDIAN BANK(607105)
308 KULITHALAI TN-17-005-005-005/113
(MANATHATTAI) 		2917005000NRG23170320231309279 17/03/2023 Anath 2917005WL048898 Anath 00227 KVBL0001150 1332 1332 Processed 30/03/2023 025730281 Anath KARUR VYSA BANK(607100)
309 KULITHALAI TN-17-005-005-005/118
(MANATHATTAI) 		2917005000NRG23170320231309280 17/03/2023 DURAI 2917005WL048898 DURAI 00227 KVBL0001150 888 888 Processed 30/03/2023 025730281 DURAI INDIAN BANK(607105)
310 KULITHALAI TN-17-005-005-005/136
(MANATHATTAI) 		2917005000NRG23170320231309281 17/03/2023 Maheswari 2917005WL048898 Maheswari 00227 KVBL0001150 888 888 Processed 30/03/2023 025730281 Maheswari KARUR VYSA BANK(607100)
311 KULITHALAI TN-17-005-005-005/137
(MANATHATTAI) 		2917005000NRG23170320231309282 17/03/2023 Chinnammal 2917005WL048898 Chinnammal 00227 KVBL0001150 1110 1110 Processed 30/03/2023 025730281 Chinnammal INDIAN BANK(607105)
312 KULITHALAI TN-17-005-005-005/138
(MANATHATTAI) 		2917005000NRG23170320231309283 17/03/2023 Rani 2917005WL048898 Rani 00227 KVBL0001150 1332 1332 Processed 30/03/2023 025730281 Rani INDIAN BANK(607105)
313 KULITHALAI TN-17-005-005-005/140
(MANATHATTAI) 		2917005000NRG23170320231309284 17/03/2023 Aarayee 2917005WL048898 Aarayee 00227 KVBL0001150 1110 1110 Processed 30/03/2023 025730281 Aarayee KARUR VYSA BANK(607100)
314 KULITHALAI TN-17-005-005-005/143
(MANATHATTAI) 		2917005000NRG23170320231309285 17/03/2023 malarkodi 2917005WL048898 malarkodi 00227 KVBL0001150 1110 1110 Processed 30/03/2023 025730281 malarkodi INDIAN OVERSEAS BANK(508541)
315 KULITHALAI TN-17-005-005-005/154
(MANATHATTAI) 		2917005000NRG23170320231309286 17/03/2023 RAMISHABEGAM 2917005WL048898 RAMISHABEGAM 00227 KVBL0001150 222 222 Processed 30/03/2023 025730281 RAMISHABEGAM KARUR VYSA BANK(607100)
316 KULITHALAI TN-17-005-005-005/163
(MANATHATTAI) 		2917005000NRG23170320231309288 17/03/2023 KANNIYAMMAL 2917005WL048898 KANNIYAMMAL 00227 KVBL0001150 1332 1332 Processed 30/03/2023 025730281 KANNIYAMMAL KARUR VYSA BANK(607100)
317 KULITHALAI TN-17-005-005-005/166
(MANATHATTAI) 		2917005000NRG23170320231309289 17/03/2023 THILAGAVATHI 2917005WL048898 THILAGAVATHI 00227 KVBL0001150 1110 1110 Processed 30/03/2023 025730281 THILAGAVATHI PALLAVAN GRAMA BANK(607052)
318 KULITHALAI TN-17-005-005-005/169
(MANATHATTAI) 		2917005000NRG23170320231309290 17/03/2023 Mekala 2917005WL048898 Mekala 00227 KVBL0001150 1332 1332 Processed 30/03/2023 025730281 Mekala INDIAN BANK(607105)
319 KULITHALAI TN-17-005-005-005/170
(MANATHATTAI) 		2917005000NRG23170320231309291 17/03/2023 Prema 2917005WL048898 Prema 00227 KVBL0001150 1332 1332 Processed 30/03/2023 025730281 Prema KARUR VYSA BANK(607100)
320 KULITHALAI TN-17-005-005-005/172
(MANATHATTAI) 		2917005000NRG23170320231309292 17/03/2023 Kalpana 2917005WL048898 Kalpana 00227 KVBL0001150 1110 1110 Processed 30/03/2023 025730281 Kalpana KARUR VYSA BANK(607100)
321 KULITHALAI TN-17-005-005-005/175
(MANATHATTAI) 		2917005000NRG23170320231309294 17/03/2023 paPpathi 2917005WL048898 paPpathi 00227 KVBL0001150 1332 1332 Processed 30/03/2023 025730281 paPpathi INDIAN OVERSEAS BANK(508541)
322 KULITHALAI TN-17-005-005-005/176
(MANATHATTAI) 		2917005000NRG23170320231309295 17/03/2023 Mariyayee 2917005WL048898 Mariyayee 00227 KVBL0001150 666 666 Processed 30/03/2023 025730281 Mariyayee KARUR VYSA BANK(607100)
323 KULITHALAI TN-17-005-005-005/179
(MANATHATTAI) 		2917005000NRG23170320231309297 17/03/2023 Selvarani 2917005WL048898 Selvarani 00227 KVBL0001150 1332 1332 Processed 30/03/2023 025730281 Selvarani KARUR VYSA BANK(607100)
324 KULITHALAI TN-17-005-005-005/19
(MANATHATTAI) 		2917005000NRG23170320231309298 17/03/2023 Kannammal S 2917005WL048898 Kannammal S 00227 KVBL0001150 888 888 Processed 30/03/2023 025730281 Kannammal S INDIAN BANK(607105)
325 KULITHALAI TN-17-005-005-005/192
(MANATHATTAI) 		2917005000NRG23170320231309299 17/03/2023 JAYANPU 2917005WL048898 JAYANPU 00227 KVBL0001150 666 666 Processed 30/03/2023 025730281 JAYANPU INDIAN OVERSEAS BANK(508541)
326 KULITHALAI TN-17-005-005-005/193
(MANATHATTAI) 		2917005000NRG23170320231309300 17/03/2023 Periyakkal 2917005WL048898 Periyakkal 00227 KVBL0001150 888 888 Processed 30/03/2023 025730281 Periyakkal INDIAN OVERSEAS BANK(508541)
327 KULITHALAI TN-17-005-005-005/194
(MANATHATTAI) 		2917005000NRG23170320231309301 17/03/2023 Dhanalakshmi 2917005WL048898 Dhanalakshmi 00227 KVBL0001150 1110 1110 Processed 30/03/2023 025730281 Dhanalakshmi KARUR VYSA BANK(607100)
328 KULITHALAI TN-17-005-005-005/197
(MANATHATTAI) 		2917005000NRG23170320231309303 17/03/2023 Mahalakshmi 2917005WL048898 Mahalakshmi 00227 KVBL0001150 1332 1332 Processed 30/03/2023 025730281 Mahalakshmi INDIAN OVERSEAS BANK(508541)
329 KULITHALAI TN-17-005-005-005/200
(MANATHATTAI) 		2917005000NRG23170320231309304 17/03/2023 kanagavalli 2917005WL048898 kanagavalli 00227 KVBL0001150 1332 1332 Processed 30/03/2023 025730281 kanagavalli KARUR VYSA BANK(607100)
330 KULITHALAI TN-17-005-005-005/201
(MANATHATTAI) 		2917005000NRG23170320231309305 17/03/2023 Ilangiyam 2917005WL048898 Ilangiyam 00227 KVBL0001150 1332 1332 Processed 30/03/2023 025730281 Ilangiyam CANARA BANK(508532)
331 KULITHALAI TN-17-005-005-005/377
(MANATHATTAI) 		2917005000NRG23170320231309306 17/03/2023 pushpam 2917005WL048898 pushpam 00227 KVBL0001150 300 300 Processed 30/03/2023 025730281 pushpam KARUR VYSA BANK(607100)
332 KULITHALAI TN-17-005-005-005/380
(MANATHATTAI) 		2917005000NRG23170320231309307 17/03/2023 mallika 2917005WL048898 mallika 00227 KVBL0001150 250 250 Processed 30/03/2023 025730281 mallika INDIAN OVERSEAS BANK(508541)
333 KULITHALAI TN-17-005-005-005/395
(MANATHATTAI) 		2917005000NRG23170320231309308 17/03/2023 PARVATHI 2917005WL048898 PARVATHI 00227 KVBL0001150 250 250 Processed 30/03/2023 025730281 PARVATHI KARUR VYSA BANK(607100)
334 KULITHALAI TN-17-005-005-005/40
(MANATHATTAI) 		2917005000NRG23170320231309309 17/03/2023 Rethinam 2917005WL048898 Rethinam 00227 KVBL0001150 300 300 Processed 30/03/2023 025730281 Rethinam KARUR VYSA BANK(607100)
335 KULITHALAI TN-17-005-005-005/54
(MANATHATTAI) 		2917005000NRG23170320231309313 17/03/2023 THANGAMMAL 2917005WL048898 THANGAMMAL 00227 KVBL0001150 250 250 Processed 30/03/2023 025730281 THANGAMMAL KARUR VYSA BANK(607100)
336 KULITHALAI TN-17-005-005-005/58
(MANATHATTAI) 		2917005000NRG23170320231309314 17/03/2023 Manjula 2917005WL048898 Manjula 00227 KVBL0001150 250 250 Processed 30/03/2023 025730281 Manjula INDIAN BANK(607105)
337 KULITHALAI TN-17-005-005-005/60
(MANATHATTAI) 		2917005000NRG23170320231309315 17/03/2023 RANI 2917005WL048898 RANI 00227 KVBL0001150 200 200 Processed 30/03/2023 025730281 RANI STATE BANK OF INDIA(508548)
338 KULITHALAI TN-17-005-008-001/2754
(RAJENDRAM) 		2917005000NRG23170320231308910 17/03/2023 NALINI 2917005WL048885 NALINI 00227 KVBL0001150 1326 1326 Processed 30/03/2023 025730281 NALINI KARUR VYSA BANK(607100)
339 KULITHALAI TN-17-005-008-008/100
(RAJENDRAM) 		2917005000NRG23170320231306139 17/03/2023 Deivanai 2917005WL048754 Deivanai 00227 KVBL0001150 1326 1326 Processed 31/03/2023 025730281 Deivanai UNION BANK OF INDIA(508500)
340 KULITHALAI TN-17-005-008-008/101
(RAJENDRAM) 		2917005000NRG23170320231306141 17/03/2023 SURUMBAYEE 2917005WL048754 SURUMBAYEE 00227 KVBL0001150 1326 1326 Processed 31/03/2023 025730281 SURUMBAYEE DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 40410 40410
341 KULITHALAI TN-17-005-002-002/1863
(INUNGUR) 		2917005000NRG23170320231307061 17/03/2023 Ravichandran 2917005WL048803 Ravichandran 00415 SBIN0000863 1095 1095 Processed 30/03/2023 025730281 Ravichandran BANK OF INDIA(508505)
342 KULITHALAI TN-17-005-004-003/476
(KUMARAMANGALAM) 		2917005000NRG23170320231309388 17/03/2023 SARASWATHI 2917005WL048904 SARASWATHI 00415 SBIN0000863 1320 1320 Processed 30/03/2023 025730281 SARASWATHI CANARA BANK(508532)
343 KULITHALAI TN-17-005-004-003/580
(KUMARAMANGALAM) 		2917005000NRG23170320231309389 17/03/2023 Saroja 2917005WL048904 Saroja 00415 SBIN0000863 1320 1320 Processed 30/03/2023 025730281 Saroja STATE BANK OF INDIA(508548)
344 KULITHALAI TN-17-005-004-004/101
(KUMARAMANGALAM) 		2917005000NRG23170320231309390 17/03/2023 Ilanjiyam 2917005WL048904 Ilanjiyam 00415 SBIN0000863 880 880 Processed 30/03/2023 025730281 Ilanjiyam STATE BANK OF INDIA(508548)
345 KULITHALAI TN-17-005-004-004/102
(KUMARAMANGALAM) 		2917005000NRG23170320231309391 17/03/2023 Amuthavalli 2917005WL048904 Amuthavalli 00415 SBIN0000863 1320 1320 Processed 30/03/2023 025730281 Amuthavalli STATE BANK OF INDIA(508548)
346 KULITHALAI TN-17-005-004-004/16
(KUMARAMANGALAM) 		2917005000NRG23170320231309392 17/03/2023 Sarasu 2917005WL048904 Sarasu 00415 SBIN0000863 1320 1320 Processed 30/03/2023 025730281 Sarasu KARUR VYSA BANK(607100)
347 KULITHALAI TN-17-005-004-004/343
(KUMARAMANGALAM) 		2917005000NRG23170320231309394 17/03/2023 Indrani 2917005WL048904 Indrani 00415 SBIN0000863 1320 1320 Processed 30/03/2023 025730281 Indrani CANARA BANK(508532)
348 KULITHALAI TN-17-005-004-004/361
(KUMARAMANGALAM) 		2917005000NRG23170320231309395 17/03/2023 DHANALAKSHMI 2917005WL048904 DHANALAKSHMI 00415 SBIN0000863 1320 1320 Processed 30/03/2023 025730281 DHANALAKSHMI BANK OF INDIA(508505)
349 KULITHALAI TN-17-005-004-004/409
(KUMARAMANGALAM) 		2917005000NRG23170320231309396 17/03/2023 RENUKADEVI 2917005WL048904 RENUKADEVI 00415 SBIN0000863 1320 1320 Processed 30/03/2023 025730281 RENUKADEVI CANARA BANK(508532)
350 KULITHALAI TN-17-005-004-004/437
(KUMARAMANGALAM) 		2917005000NRG23170320231309397 17/03/2023 MARIYAYI 2917005WL048904 MARIYAYI 00415 SBIN0000863 1320 1320 Processed 30/03/2023 025730281 MARIYAYI PALLAVAN GRAMA BANK(607052)
351 KULITHALAI TN-17-005-004-004/452
(KUMARAMANGALAM) 		2917005000NRG23170320231309400 17/03/2023 CHINNAMMAL 2917005WL048904 CHINNAMMAL 00415 SBIN0000863 660 660 Processed 30/03/2023 025730281 CHINNAMMAL CANARA BANK(508532)
352 KULITHALAI TN-17-005-004-004/463
(KUMARAMANGALAM) 		2917005000NRG23170320231309401 17/03/2023 Iniyatha 2917005WL048904 Iniyatha 00415 SBIN0000863 1320 1320 Processed 30/03/2023 025730281 Iniyatha STATE BANK OF INDIA(508548)
353 KULITHALAI TN-17-005-004-004/504
(KUMARAMANGALAM) 		2917005000NRG23170320231309402 17/03/2023 kamalam 2917005WL048904 kamalam 00415 SBIN0000863 1320 1320 Processed 30/03/2023 025730281 kamalam STATE BANK OF INDIA(508548)
354 KULITHALAI TN-17-005-004-004/529
(KUMARAMANGALAM) 		2917005000NRG23170320231309403 17/03/2023 CHITRADEVI 2917005WL048904 CHITRADEVI 00415 SBIN0000863 1320 1320 Processed 30/03/2023 025730281 CHITRADEVI CANARA BANK(508532)
355 KULITHALAI TN-17-005-005-001/451
(MANATHATTAI) 		2917005000NRG23170320231309267 17/03/2023 Leena 2917005WL048898 Leena 00415 SBIN0000863 1332 1332 Processed 30/03/2023 025730281 Leena STATE BANK OF INDIA(508548)
356 KULITHALAI TN-17-005-008-001/2431
(RAJENDRAM) 		2917005000NRG23170320231308905 17/03/2023 jeya 2917005WL048885 jeya 00415 SBIN0000863 1326 1326 Processed 30/03/2023 025730281 jeya STATE BANK OF INDIA(508548)
357 KULITHALAI TN-17-005-008-002/1956
(RAJENDRAM) 		2917005000NRG23170320231307837 17/03/2023 SAROJA 2917005WL048838 SAROJA 00415 SBIN0000863 1105 1105 Processed 30/03/2023 025730281 SAROJA STATE BANK OF INDIA(508548)
358 KULITHALAI TN-17-005-008-002/2512
(RAJENDRAM) 		2917005000NRG23170320231307863 17/03/2023 yogalakshmi 2917005WL048838 yogalakshmi 00415 SBIN0000863 1105 1105 Processed 30/03/2023 025730281 yogalakshmi STATE BANK OF INDIA(508548)
359 KULITHALAI TN-17-005-008-008/1148
(RAJENDRAM) 		2917005000NRG23170320231306864 17/03/2023 Ezhilarasi 2917005WL048795 Ezhilarasi 00415 SBIN0000863 1326 1326 Processed 30/03/2023 025730281 Ezhilarasi ICICI BANK LTD(508534)
360 KULITHALAI TN-17-005-008-008/1407
(RAJENDRAM) 		2917005000NRG23170320231308952 17/03/2023 Amaravathi 2917005WL048885 Amaravathi 00415 SBIN0000863 1326 1326 Processed 31/03/2023 025730281 Amaravathi DEVELOPMENT BANK OF SINGAPORE(607578)
361 KULITHALAI TN-17-005-012-005/1055
(Vathiyam) 		2917005000NRG23170320231308646 17/03/2023 PALANIYANDI 2917005WL048870 PALANIYANDI 00415 SBIN0000863 220 220 Processed 30/03/2023 025730281 PALANIYANDI STATE BANK OF INDIA(508548)
SubTotal 24895 24895
362 KULITHALAI TN-17-005-002-009/2572
(INUNGUR) 		2917005000NRG23170320231307099 17/03/2023 Ramesh 2917005WL048803 Ramesh 00415 SBIN0018664 1314 1314 Rejected 31/03/2023 025730281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1314 1314
363 KULITHALAI TN-17-005-008-003/2075
(RAJENDRAM) 		2917005000NRG23170320231307653 17/03/2023 Gandhaimathi 2917005WL048818 Gandhaimathi 00437 TMBL0000383 1105 1105 Processed 31/03/2023 025730281 Gandhaimathi INDIA POST PAYMENTS BANK LIMITED(508528)
364 KULITHALAI TN-17-005-008-008/123
(RAJENDRAM) 		2917005000NRG23170320231306143 17/03/2023 Yuvarani 2917005WL048754 Yuvarani 00437 TMBL0000383 1326 1326 Processed 30/03/2023 025730281 Yuvarani CANARA BANK(508532)
365 KULITHALAI TN-17-005-008-008/1721
(RAJENDRAM) 		2917005000NRG23170320231307668 17/03/2023 Lakshmi 2917005WL048818 Lakshmi 00437 TMBL0000383 1326 1326 Processed 31/03/2023 025730281 Lakshmi DEVELOPMENT BANK OF SINGAPORE(607578)
366 KULITHALAI TN-17-005-008-008/181
(RAJENDRAM) 		2917005000NRG23170320231306096 17/03/2023 J.NALLAMMAL 2917005WL048748 J.NALLAMMAL 00437 TMBL0000383 1326 1326 Processed 31/03/2023 025730281 J.NALLAMMAL DEVELOPMENT BANK OF SINGAPORE(607578)
367 KULITHALAI TN-17-005-008-008/906
(RAJENDRAM) 		2917005000NRG23170320231307916 17/03/2023 vijaya 2917005WL048838 vijaya 00437 TMBL0000383 1326 1326 Processed 30/03/2023 025730281 vijaya TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 6409 6409
368 KULITHALAI TN-17-005-005-005/159
(MANATHATTAI) 		2917005000NRG23170320231309287 17/03/2023 Jenenajothi 2917005WL048898 Jenenajothi 00468 UBIN0918580 1110 1110 Processed 30/03/2023 025730281 Jenenajothi INDIAN BANK(607105)
369 KULITHALAI TN-17-005-008-001/2750
(RAJENDRAM) 		2917005000NRG23170320231308908 17/03/2023 LAVANYA 2917005WL048885 LAVANYA 00468 UBIN0918580 663 663 Processed 30/03/2023 025730281 LAVANYA INDIAN OVERSEAS BANK(508541)
370 KULITHALAI TN-17-005-008-002/1910
(RAJENDRAM) 		2917005000NRG23170320231307831 17/03/2023 SHANTHI 2917005WL048838 SHANTHI 00468 UBIN0918580 1105 1105 Processed 30/03/2023 025730281 SHANTHI STATE BANK OF INDIA(508548)
371 KULITHALAI TN-17-005-008-002/1925
(RAJENDRAM) 		2917005000NRG23170320231307833 17/03/2023 S.RAJESWARI 2917005WL048838 S.RAJESWARI 00468 UBIN0918580 1326 1326 Processed 31/03/2023 025730281 S.RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
372 KULITHALAI TN-17-005-008-002/1938
(RAJENDRAM) 		2917005000NRG23170320231307834 17/03/2023 LAKSHMI 2917005WL048838 LAKSHMI 00468 UBIN0918580 1326 1326 Processed 31/03/2023 025730281 LAKSHMI DEVELOPMENT BANK OF SINGAPORE(607578)
373 KULITHALAI TN-17-005-008-002/1947
(RAJENDRAM) 		2917005000NRG23170320231307835 17/03/2023 S.LATHA 2917005WL048838 S.LATHA 00468 UBIN0918580 1326 1326 Processed 31/03/2023 025730281 S.LATHA UNION BANK OF INDIA(508500)
374 KULITHALAI TN-17-005-008-002/1948
(RAJENDRAM) 		2917005000NRG23170320231307836 17/03/2023 CHITRA 2917005WL048838 CHITRA 00468 UBIN0918580 1326 1326 Processed 31/03/2023 025730281 CHITRA INDIA POST PAYMENTS BANK LIMITED(508528)
375 KULITHALAI TN-17-005-008-002/1963
(RAJENDRAM) 		2917005000NRG23170320231307838 17/03/2023 DHANAM 2917005WL048838 DHANAM 00468 UBIN0918580 1326 1326 Processed 31/03/2023 025730281 DHANAM DEVELOPMENT BANK OF SINGAPORE(607578)
376 KULITHALAI TN-17-005-008-002/2130
(RAJENDRAM) 		2917005000NRG23170320231307841 17/03/2023 Mariyaammal 2917005WL048838 Mariyaammal 00468 UBIN0918580 1326 1326 Processed 31/03/2023 025730281 Mariyaammal UNION BANK OF INDIA(508500)
377 KULITHALAI TN-17-005-008-002/2215
(RAJENDRAM) 		2917005000NRG23170320231307844 17/03/2023 Kunjumani 2917005WL048838 Kunjumani 00468 UBIN0918580 1326 1326 Processed 31/03/2023 025730281 Kunjumani UNION BANK OF INDIA(508500)
378 KULITHALAI TN-17-005-008-002/2245
(RAJENDRAM) 		2917005000NRG23170320231307847 17/03/2023 KAMACHI 2917005WL048838 KAMACHI 00468 UBIN0918580 1326 1326 Processed 30/03/2023 025730281 KAMACHI INDIAN BANK(607105)
379 KULITHALAI TN-17-005-008-002/2256
(RAJENDRAM) 		2917005000NRG23170320231307849 17/03/2023 nathiya 2917005WL048838 nathiya 00468 UBIN0918580 1105 1105 Processed 30/03/2023 025730281 nathiya CANARA BANK(508532)
380 KULITHALAI TN-17-005-008-002/2336
(RAJENDRAM) 		2917005000NRG23170320231307851 17/03/2023 Banumathi 2917005WL048838 Banumathi 00468 UBIN0918580 1105 1105 Processed 30/03/2023 025730281 Banumathi INDIAN BANK(607105)
381 KULITHALAI TN-17-005-008-002/2337
(RAJENDRAM) 		2917005000NRG23170320231307852 17/03/2023 veerammal 2917005WL048838 veerammal 00468 UBIN0918580 1326 1326 Processed 31/03/2023 025730281 veerammal UNION BANK OF INDIA(508500)
382 KULITHALAI TN-17-005-008-002/2360
(RAJENDRAM) 		2917005000NRG23170320231307856 17/03/2023 Revathi 2917005WL048838 Revathi 00468 UBIN0918580 1326 1326 Processed 31/03/2023 025730281 Revathi UNION BANK OF INDIA(508500)
383 KULITHALAI TN-17-005-008-002/2361-A
(RAJENDRAM) 		2917005000NRG23170320231307857 17/03/2023 Logambal 2917005WL048838 Logambal 00468 UBIN0918580 1105 1105 Processed 31/03/2023 025730281 Logambal DEVELOPMENT BANK OF SINGAPORE(607578)
384 KULITHALAI TN-17-005-008-002/2463
(RAJENDRAM) 		2917005000NRG23170320231307860 17/03/2023 Angammal 2917005WL048838 Angammal 00468 UBIN0918580 1326 1326 Processed 30/03/2023 025730281 Angammal INDIAN OVERSEAS BANK(508541)
385 KULITHALAI TN-17-005-008-002/2477
(RAJENDRAM) 		2917005000NRG23170320231307862 17/03/2023 patyaee 2917005WL048838 patyaee 00468 UBIN0918580 1326 1326 Processed 31/03/2023 025730281 patyaee UNION BANK OF INDIA(508500)
386 KULITHALAI TN-17-005-008-002/2515
(RAJENDRAM) 		2917005000NRG23170320231307864 17/03/2023 akilambal 2917005WL048838 akilambal 00468 UBIN0918580 1326 1326 Processed 31/03/2023 025730281 akilambal DEVELOPMENT BANK OF SINGAPORE(607578)
387 KULITHALAI TN-17-005-008-002/2546
(RAJENDRAM) 		2917005000NRG23170320231307865 17/03/2023 Valarmathi 2917005WL048838 Valarmathi 00468 UBIN0918580 1326 1326 Processed 30/03/2023 025730281 Valarmathi STATE BANK OF INDIA(508548)
388 KULITHALAI TN-17-005-008-002/2675
(RAJENDRAM) 		2917005000NRG23170320231307868 17/03/2023 MUTHULAKSHMI 2917005WL048838 MUTHULAKSHMI 00468 UBIN0918580 1105 1105 Processed 31/03/2023 025730281 MUTHULAKSHMI UNION BANK OF INDIA(508500)
389 KULITHALAI TN-17-005-008-003/2554
(RAJENDRAM) 		2917005000NRG23170320231307663 17/03/2023 Peiyakkal 2917005WL048818 Peiyakkal 00468 UBIN0918580 884 884 Processed 31/03/2023 025730281 Peiyakkal UNION BANK OF INDIA(508500)
390 KULITHALAI TN-17-005-008-008/1004
(RAJENDRAM) 		2917005000NRG23170320231307869 17/03/2023 pattayee 2917005WL048838 pattayee 00468 UBIN0918580 1326 1326 Processed 31/03/2023 025730281 pattayee DEVELOPMENT BANK OF SINGAPORE(607578)
391 KULITHALAI TN-17-005-008-008/1078
(RAJENDRAM) 		2917005000NRG23170320231307870 17/03/2023 kangaraj 2917005WL048838 kangaraj 00468 UBIN0918580 1326 1326 Processed 31/03/2023 025730281 kangaraj UNION BANK OF INDIA(508500)
392 KULITHALAI TN-17-005-008-008/1180
(RAJENDRAM) 		2917005000NRG23170320231307871 17/03/2023 churumbayee 2917005WL048838 churumbayee 00468 UBIN0918580 1326 1326 Processed 30/03/2023 025730281 churumbayee KARUR VYSA BANK(607100)
393 KULITHALAI TN-17-005-008-008/1192
(RAJENDRAM) 		2917005000NRG23170320231307873 17/03/2023 RASATHI 2917005WL048838 RASATHI 00468 UBIN0918580 884 884 Processed 31/03/2023 025730281 RASATHI UNION BANK OF INDIA(508500)
394 KULITHALAI TN-17-005-008-008/1195
(RAJENDRAM) 		2917005000NRG23170320231307875 17/03/2023 AMIRDHAVALLI 2917005WL048838 AMIRDHAVALLI 00468 UBIN0918580 1326 1326 Processed 31/03/2023 025730281 AMIRDHAVALLI DEVELOPMENT BANK OF SINGAPORE(607578)
395 KULITHALAI TN-17-005-008-008/1205
(RAJENDRAM) 		2917005000NRG23170320231307877 17/03/2023 Bobal 2917005WL048838 Bobal 00468 UBIN0918580 1326 1326 Processed 31/03/2023 025730281 Bobal UNION BANK OF INDIA(508500)
396 KULITHALAI TN-17-005-008-008/1205
(RAJENDRAM) 		2917005000NRG23170320231307876 17/03/2023 MUNIYAMMAL 2917005WL048838 MUNIYAMMAL 00468 UBIN0918580 1326 1326 Processed 31/03/2023 025730281 MUNIYAMMAL UNION BANK OF INDIA(508500)
397 KULITHALAI TN-17-005-008-008/1220
(RAJENDRAM) 		2917005000NRG23170320231307878 17/03/2023 LAKSHMI 2917005WL048838 LAKSHMI 00468 UBIN0918580 1326 1326 Processed 31/03/2023 025730281 LAKSHMI DEVELOPMENT BANK OF SINGAPORE(607578)
398 KULITHALAI TN-17-005-008-008/1435
(RAJENDRAM) 		2917005000NRG23170320231307882 17/03/2023 CHANDRA 2917005WL048838 CHANDRA 00468 UBIN0918580 1326 1326 Processed 31/03/2023 025730281 CHANDRA UNION BANK OF INDIA(508500)
399 KULITHALAI TN-17-005-008-008/1551
(RAJENDRAM) 		2917005000NRG23170320231309067 17/03/2023 Indragandhi 2917005WL048888 Indragandhi 00468 UBIN0918580 1326 1326 Processed 30/03/2023 025730281 Indragandhi CANARA BANK(508532)
400 KULITHALAI TN-17-005-008-008/1677
(RAJENDRAM) 		2917005000NRG23170320231306153 17/03/2023 S.AMUTHA 2917005WL048754 S.AMUTHA 00468 UBIN0918580 1105 1105 Processed 31/03/2023 025730281 S.AMUTHA DEVELOPMENT BANK OF SINGAPORE(607578)
401 KULITHALAI TN-17-005-008-008/1860
(RAJENDRAM) 		2917005000NRG23170320231307888 17/03/2023 DHANAM 2917005WL048838 DHANAM 00468 UBIN0918580 663 663 Processed 31/03/2023 025730281 DHANAM DEVELOPMENT BANK OF SINGAPORE(607578)
402 KULITHALAI TN-17-005-008-008/2013
(RAJENDRAM) 		2917005000NRG23170320231306708 17/03/2023 kirubavathi 2917005WL048787 kirubavathi 00468 UBIN0918580 1326 1326 Processed 31/03/2023 025730281 kirubavathi UNION BANK OF INDIA(508500)
403 KULITHALAI TN-17-005-008-008/714
(RAJENDRAM) 		2917005000NRG23170320231306170 17/03/2023 Vijayalakshmi 2917005WL048754 Vijayalakshmi 00468 UBIN0918580 1326 1326 Processed 31/03/2023 025730281 Vijayalakshmi UNION BANK OF INDIA(508500)
404 KULITHALAI TN-17-005-008-008/796
(RAJENDRAM) 		2917005000NRG23170320231307889 17/03/2023 PONNUTHAYEE 2917005WL048838 PONNUTHAYEE 00468 UBIN0918580 1326 1326 Rejected 31/03/2023 025730281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 KULITHALAI TN-17-005-008-008/797
(RAJENDRAM) 		2917005000NRG23170320231307890 17/03/2023 MARUTHAYEE 2917005WL048838 MARUTHAYEE 00468 UBIN0918580 1326 1326 Processed 30/03/2023 025730281 MARUTHAYEE INDIAN BANK(607105)
406 KULITHALAI TN-17-005-008-008/799
(RAJENDRAM) 		2917005000NRG23170320231307891 17/03/2023 ponnuthayee 2917005WL048838 ponnuthayee 00468 UBIN0918580 1105 1105 Processed 31/03/2023 025730281 ponnuthayee UNION BANK OF INDIA(508500)
407 KULITHALAI TN-17-005-008-008/803
(RAJENDRAM) 		2917005000NRG23170320231307892 17/03/2023 S.KAMALAM 2917005WL048838 S.KAMALAM 00468 UBIN0918580 1326 1326 Processed 31/03/2023 025730281 S.KAMALAM DEVELOPMENT BANK OF SINGAPORE(607578)
408 KULITHALAI TN-17-005-008-008/811
(RAJENDRAM) 		2917005000NRG23170320231307893 17/03/2023 PERIYAKKAL 2917005WL048838 PERIYAKKAL 00468 UBIN0918580 1326 1326 Processed 31/03/2023 025730281 PERIYAKKAL DEVELOPMENT BANK OF SINGAPORE(607578)
409 KULITHALAI TN-17-005-008-008/822
(RAJENDRAM) 		2917005000NRG23170320231307895 17/03/2023 pichaiyammal 2917005WL048838 pichaiyammal 00468 UBIN0918580 1326 1326 Processed 31/03/2023 025730281 pichaiyammal UNION BANK OF INDIA(508500)
410 KULITHALAI TN-17-005-008-008/827
(RAJENDRAM) 		2917005000NRG23170320231307896 17/03/2023 SUSILA 2917005WL048838 SUSILA 00468 UBIN0918580 1326 1326 Processed 31/03/2023 025730281 SUSILA DEVELOPMENT BANK OF SINGAPORE(607578)
411 KULITHALAI TN-17-005-008-008/841
(RAJENDRAM) 		2917005000NRG23170320231307898 17/03/2023 susila 2917005WL048838 susila 00468 UBIN0918580 1326 1326 Processed 31/03/2023 025730281 susila UNION BANK OF INDIA(508500)
412 KULITHALAI TN-17-005-008-008/842
(RAJENDRAM) 		2917005000NRG23170320231307899 17/03/2023 JEGATHAMABAL 2917005WL048838 JEGATHAMABAL 00468 UBIN0918580 884 884 Processed 31/03/2023 025730281 JEGATHAMABAL DEVELOPMENT BANK OF SINGAPORE(607578)
413 KULITHALAI TN-17-005-008-008/848
(RAJENDRAM) 		2917005000NRG23170320231307900 17/03/2023 AMUTHA 2917005WL048838 AMUTHA 00468 UBIN0918580 663 663 Processed 31/03/2023 025730281 AMUTHA DEVELOPMENT BANK OF SINGAPORE(607578)
414 KULITHALAI TN-17-005-008-008/851
(RAJENDRAM) 		2917005000NRG23170320231307902 17/03/2023 THANALAKSHMI 2917005WL048838 THANALAKSHMI 00468 UBIN0918580 884 884 Processed 31/03/2023 025730281 THANALAKSHMI DEVELOPMENT BANK OF SINGAPORE(607578)
415 KULITHALAI TN-17-005-008-008/875
(RAJENDRAM) 		2917005000NRG23170320231307907 17/03/2023 Banumathi 2917005WL048838 Banumathi 00468 UBIN0918580 1105 1105 Processed 31/03/2023 025730281 Banumathi UNION BANK OF INDIA(508500)
416 KULITHALAI TN-17-005-008-008/882
(RAJENDRAM) 		2917005000NRG23170320231307909 17/03/2023 SIRUMBAYEE 2917005WL048838 SIRUMBAYEE 00468 UBIN0918580 1326 1326 Processed 31/03/2023 025730281 SIRUMBAYEE DEVELOPMENT BANK OF SINGAPORE(607578)
417 KULITHALAI TN-17-005-008-008/890
(RAJENDRAM) 		2917005000NRG23170320231307911 17/03/2023 PALANIYAMMAL 2917005WL048838 PALANIYAMMAL 00468 UBIN0918580 1326 1326 Processed 31/03/2023 025730281 PALANIYAMMAL UNION BANK OF INDIA(508500)
418 KULITHALAI TN-17-005-008-008/900
(RAJENDRAM) 		2917005000NRG23170320231307913 17/03/2023 Amutha 2917005WL048838 Amutha 00468 UBIN0918580 884 884 Processed 30/03/2023 025730281 Amutha CANARA BANK(508532)
419 KULITHALAI TN-17-005-008-008/903
(RAJENDRAM) 		2917005000NRG23170320231307914 17/03/2023 amutha 2917005WL048838 amutha 00468 UBIN0918580 663 663 Processed 31/03/2023 025730281 amutha UNION BANK OF INDIA(508500)
420 KULITHALAI TN-17-005-008-008/903
(RAJENDRAM) 		2917005000NRG23170320231307915 17/03/2023 PERIYASAMY 2917005WL048838 PERIYASAMY 00468 UBIN0918580 1686 1686 Processed 31/03/2023 025730281 PERIYASAMY UNION BANK OF INDIA(508500)
421 KULITHALAI TN-17-005-008-008/921
(RAJENDRAM) 		2917005000NRG23170320231307919 17/03/2023 ANNADURAI 2917005WL048838 ANNADURAI 00468 UBIN0918580 1326 1326 Processed 31/03/2023 025730281 ANNADURAI UNION BANK OF INDIA(508500)
422 KULITHALAI TN-17-005-008-008/932
(RAJENDRAM) 		2917005000NRG23170320231307921 17/03/2023 MANIMEGALAI 2917005WL048838 MANIMEGALAI 00468 UBIN0918580 1326 1326 Processed 30/03/2023 025730281 MANIMEGALAI INDIAN OVERSEAS BANK(508541)
423 KULITHALAI TN-17-005-008-008/935
(RAJENDRAM) 		2917005000NRG23170320231307922 17/03/2023 Kulanthaivel 2917005WL048838 Kulanthaivel 00468 UBIN0918580 1105 1105 Processed 31/03/2023 025730281 Kulanthaivel UNION BANK OF INDIA(508500)
424 KULITHALAI TN-17-005-008-008/948
(RAJENDRAM) 		2917005000NRG23170320231307926 17/03/2023 VELLAIYAMMAL 2917005WL048838 VELLAIYAMMAL 00468 UBIN0918580 1326 1326 Processed 31/03/2023 025730281 VELLAIYAMMAL UNION BANK OF INDIA(508500)
425 KULITHALAI TN-17-005-008-008/951
(RAJENDRAM) 		2917005000NRG23170320231307929 17/03/2023 Sathiyavani 2917005WL048838 Sathiyavani 00468 UBIN0918580 1326 1326 Processed 31/03/2023 025730281 Sathiyavani UNION BANK OF INDIA(508500)
426 KULITHALAI TN-17-005-008-008/984
(RAJENDRAM) 		2917005000NRG23170320231307931 17/03/2023 SUNTHARAMBAL 2917005WL048838 SUNTHARAMBAL 00468 UBIN0918580 1326 1326 Processed 31/03/2023 025730281 SUNTHARAMBAL UNION BANK OF INDIA(508500)
427 KULITHALAI TN-17-005-008-008/987
(RAJENDRAM) 		2917005000NRG23170320231307932 17/03/2023 Vijayalakshmi 2917005WL048838 Vijayalakshmi 00468 UBIN0918580 884 884 Processed 31/03/2023 025730281 Vijayalakshmi DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 72411 72411
428 KULITHALAI TN-17-005-012-005/1140
(Vathiyam) 		2917005000NRG23170320231308649 17/03/2023 Baskar 2917005WL048870 Baskar 00546 CIUB0000064 1320 1320 Processed 30/03/2023 025730281 Baskar CITY UNION BANK LIMITED(607324)
429 KULITHALAI TN-17-005-012-012/190
(Vathiyam) 		2917005000NRG23170320231309572 17/03/2023 SARASU 2917005WL048909 SARASU 00546 CIUB0000064 1320 1320 Processed 30/03/2023 025730281 SARASU CITY UNION BANK LIMITED(607324)
430 KULITHALAI TN-17-005-012-012/2
(Vathiyam) 		2917005000NRG23170320231308651 17/03/2023 MAHALAKSHMI 2917005WL048870 MAHALAKSHMI 00546 CIUB0000064 1100 1100 Processed 30/03/2023 025730281 MAHALAKSHMI CITY UNION BANK LIMITED(607324)
431 KULITHALAI TN-17-005-012-012/223
(Vathiyam) 		2917005000NRG23170320231309573 17/03/2023 NALLANGAL 2917005WL048909 NALLANGAL 00546 CIUB0000064 1320 1320 Processed 30/03/2023 025730281 NALLANGAL CITY UNION BANK LIMITED(607324)
432 KULITHALAI TN-17-005-012-012/224
(Vathiyam) 		2917005000NRG23170320231309574 17/03/2023 MARUTHAYEE 2917005WL048909 MARUTHAYEE 00546 CIUB0000064 1320 1320 Processed 30/03/2023 025730281 MARUTHAYEE CITY UNION BANK LIMITED(607324)
433 KULITHALAI TN-17-005-012-012/235
(Vathiyam) 		2917005000NRG23170320231309575 17/03/2023 MAHESWARI 2917005WL048909 MAHESWARI 00546 CIUB0000064 1320 1320 Processed 30/03/2023 025730281 MAHESWARI CITY UNION BANK LIMITED(607324)
434 KULITHALAI TN-17-005-012-012/239
(Vathiyam) 		2917005000NRG23170320231309576 17/03/2023 MUTHU SELVI 2917005WL048909 MUTHU SELVI 00546 CIUB0000064 1320 1320 Processed 30/03/2023 025730281 MUTHU SELVI CITY UNION BANK LIMITED(607324)
435 KULITHALAI TN-17-005-012-012/25
(Vathiyam) 		2917005000NRG23170320231309577 17/03/2023 VASANTHA 2917005WL048909 VASANTHA 00546 CIUB0000064 1320 1320 Processed 30/03/2023 025730281 VASANTHA CITY UNION BANK LIMITED(607324)
436 KULITHALAI TN-17-005-012-012/590
(Vathiyam) 		2917005000NRG23170320231309578 17/03/2023 MALARVILLI 2917005WL048909 MALARVILLI 00546 CIUB0000064 1100 1100 Processed 30/03/2023 025730281 MALARVILLI CITY UNION BANK LIMITED(607324)
437 KULITHALAI TN-17-005-012-012/731
(Vathiyam) 		2917005000NRG23170320231308652 17/03/2023 PARAMESWARI 2917005WL048870 PARAMESWARI 00546 CIUB0000064 1320 1320 Processed 30/03/2023 025730281 PARAMESWARI CITY UNION BANK LIMITED(607324)
438 KULITHALAI TN-17-005-012-012/799
(Vathiyam) 		2917005000NRG23170320231308653 17/03/2023 MANJULA 2917005WL048870 MANJULA 00546 CIUB0000064 1320 1320 Processed 30/03/2023 025730281 MANJULA CITY UNION BANK LIMITED(607324)
439 KULITHALAI TN-17-005-012-012/80
(Vathiyam) 		2917005000NRG23170320231309581 17/03/2023 MALIKA 2917005WL048909 MALIKA 00546 CIUB0000064 1320 1320 Processed 30/03/2023 025730281 MALIKA CITY UNION BANK LIMITED(607324)
440 KULITHALAI TN-17-005-012-012/802
(Vathiyam) 		2917005000NRG23170320231308654 17/03/2023 DHANABAKIYAM 2917005WL048870 DHANABAKIYAM 00546 CIUB0000064 1320 1320 Processed 30/03/2023 025730281 DHANABAKIYAM CITY UNION BANK LIMITED(607324)
441 KULITHALAI TN-17-005-012-012/90
(Vathiyam) 		2917005000NRG23170320231308655 17/03/2023 CHELLAMAL 2917005WL048870 CHELLAMAL 00546 CIUB0000064 1100 1100 Processed 30/03/2023 025730281 CHELLAMAL CITY UNION BANK LIMITED(607324)
442 KULITHALAI TN-17-005-012-013/1095
(Vathiyam) 		2917005000NRG23170320231309583 17/03/2023 nathiya 2917005WL048909 nathiya 00546 CIUB0000064 1320 1320 Processed 30/03/2023 025730281 nathiya CITY UNION BANK LIMITED(607324)
443 KULITHALAI TN-17-005-012-013/1095
(Vathiyam) 		2917005000NRG23170320231309584 17/03/2023 Ragunathan 2917005WL048909 Ragunathan 00546 CIUB0000064 1320 1320 Processed 30/03/2023 025730281 Ragunathan PUNJAB & SIND BANK(607087)
SubTotal 20460 20460
444 KULITHALAI TN-17-005-008-008/1043
(RAJENDRAM) 		2917005000NRG23170320231306079 17/03/2023 Mariyayee 2917005WL048748 Mariyayee 00701 IDIB0PLB001 663 663 Processed 30/03/2023 025730281 Mariyayee PALLAVAN GRAMA BANK(607052)
445 KULITHALAI TN-17-005-008-008/1307
(RAJENDRAM) 		2917005000NRG23170320231308936 17/03/2023 Valli 2917005WL048885 Valli 00701 IDIB0PLB001 1326 1326 Processed 30/03/2023 025730281 Valli PALLAVAN GRAMA BANK(607052)
446 KULITHALAI TN-17-005-008-008/1360
(RAJENDRAM) 		2917005000NRG23170320231309051 17/03/2023 sadaiyan 2917005WL048888 sadaiyan 00701 IDIB0PLB001 1326 1326 Processed 30/03/2023 025730281 sadaiyan PALLAVAN GRAMA BANK(607052)
447 KULITHALAI TN-17-005-008-008/160
(RAJENDRAM) 		2917005000NRG23170320231306091 17/03/2023 THAILAMMAI 2917005WL048748 THAILAMMAI 00701 IDIB0PLB001 1326 1326 Processed 31/03/2023 025730281 THAILAMMAI DEVELOPMENT BANK OF SINGAPORE(607578)
448 KULITHALAI TN-17-005-008-008/1773
(RAJENDRAM) 		2917005000NRG23170320231306867 17/03/2023 NANDHINIDEVI 2917005WL048795 NANDHINIDEVI 00701 IDIB0PLB001 884 884 Processed 30/03/2023 025730281 NANDHINIDEVI PALLAVAN GRAMA BANK(607052)
449 KULITHALAI TN-17-005-008-008/1855
(RAJENDRAM) 		2917005000NRG23170320231308959 17/03/2023 Maheswari 2917005WL048885 Maheswari 00701 IDIB0PLB001 1105 1105 Processed 30/03/2023 025730281 Maheswari PALLAVAN GRAMA BANK(607052)
450 KULITHALAI TN-17-005-008-008/610
(RAJENDRAM) 		2917005000NRG23170320231306105 17/03/2023 selvi 2917005WL048748 selvi 00701 IDIB0PLB001 1105 1105 Processed 30/03/2023 025730281 selvi PALLAVAN GRAMA BANK(607052)
451 KULITHALAI TN-17-005-012-012/63
(Vathiyam) 		2917005000NRG23170320231309579 17/03/2023 POTHUMPONNU 2917005WL048909 POTHUMPONNU 00701 IDIB0PLB001 1320 1320 Processed 30/03/2023 025730281 POTHUMPONNU PALLAVAN GRAMA BANK(607052)
SubTotal 9055 9055
452 KULITHALAI TN-17-005-008-001/2268
(RAJENDRAM) 		2917005000NRG23170320231308898 17/03/2023 VIJIYA 2917005WL048885 VIJIYA 00715 DBSS0IN0377 1105 1105 Processed 30/03/2023 025730281 VIJIYA INDIAN BANK(607105)
453 KULITHALAI TN-17-005-008-003/2249
(RAJENDRAM) 		2917005000NRG23170320231307655 17/03/2023 KALAVATHI 2917005WL048818 KALAVATHI 00715 DBSS0IN0377 1326 1326 Processed 31/03/2023 025730281 KALAVATHI DEVELOPMENT BANK OF SINGAPORE(607578)
454 KULITHALAI TN-17-005-008-007/2533
(RAJENDRAM) 		2917005000NRG23170320231306078 17/03/2023 Pichaimuthu 2917005WL048748 Pichaimuthu 00715 DBSS0IN0377 1686 1686 Processed 30/03/2023 025730281 Pichaimuthu PALLAVAN GRAMA BANK(607052)
455 KULITHALAI TN-17-005-008-008/1190
(RAJENDRAM) 		2917005000NRG23170320231307872 17/03/2023 SAKUNTHALA.T 2917005WL048838 SAKUNTHALA.T 00715 DBSS0IN0377 1326 1326 Rejected 31/03/2023 025730281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
456 KULITHALAI TN-17-005-008-008/1639
(RAJENDRAM) 		2917005000NRG23170320231306092 17/03/2023 NALLAMMAL.K 2917005WL048748 NALLAMMAL.K 00715 DBSS0IN0377 1326 1326 Processed 31/03/2023 025730281 NALLAMMAL.K DEVELOPMENT BANK OF SINGAPORE(607578)
457 KULITHALAI TN-17-005-008-008/1649
(RAJENDRAM) 		2917005000NRG23170320231306150 17/03/2023 rajeswari 2917005WL048754 rajeswari 00715 DBSS0IN0377 1326 1326 Processed 30/03/2023 025730281 rajeswari INDIAN BANK(607105)
458 KULITHALAI TN-17-005-008-008/1662
(RAJENDRAM) 		2917005000NRG23170320231306152 17/03/2023 SUBULAKSHMI 2917005WL048754 SUBULAKSHMI 00715 DBSS0IN0377 1326 1326 Processed 31/03/2023 025730281 SUBULAKSHMI UNION BANK OF INDIA(508500)
SubTotal 9421 9421
459 KULITHALAI TN-17-005-008-001/2175
(RAJENDRAM) 		2917005000NRG23170320231308895 17/03/2023 Sumathi 2917005WL048885 Sumathi 00715 DBSS0IN0604 1105 1105 Processed 31/03/2023 025730281 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
460 KULITHALAI TN-17-005-008-002/2102
(RAJENDRAM) 		2917005000NRG23170320231307839 17/03/2023 sarasu 2917005WL048838 sarasu 00715 DBSS0IN0604 663 663 Processed 30/03/2023 025730281 sarasu INDIAN BANK(607105)
461 KULITHALAI TN-17-005-008-002/2112
(RAJENDRAM) 		2917005000NRG23170320231307840 17/03/2023 CHITRA 2917005WL048838 CHITRA 00715 DBSS0IN0604 1105 1105 Processed 31/03/2023 025730281 CHITRA UNION BANK OF INDIA(508500)
462 KULITHALAI TN-17-005-008-002/2201
(RAJENDRAM) 		2917005000NRG23170320231307843 17/03/2023 Kalaimani 2917005WL048838 Kalaimani 00715 DBSS0IN0604 1326 1326 Processed 31/03/2023 025730281 Kalaimani INDIA POST PAYMENTS BANK LIMITED(508528)
463 KULITHALAI TN-17-005-008-002/2261
(RAJENDRAM) 		2917005000NRG23170320231307850 17/03/2023 kannammal 2917005WL048838 kannammal 00715 DBSS0IN0604 1105 1105 Processed 31/03/2023 025730281 kannammal DEVELOPMENT BANK OF SINGAPORE(607578)
464 KULITHALAI TN-17-005-008-002/2343
(RAJENDRAM) 		2917005000NRG23170320231308911 17/03/2023 Muthulakshmi 2917005WL048885 Muthulakshmi 00715 DBSS0IN0604 1105 1105 Processed 30/03/2023 025730281 Muthulakshmi INDIAN OVERSEAS BANK(508541)
465 KULITHALAI TN-17-005-008-002/2354-A
(RAJENDRAM) 		2917005000NRG23170320231307854 17/03/2023 Malika 2917005WL048838 Malika 00715 DBSS0IN0604 1326 1326 Processed 31/03/2023 025730281 Malika DEVELOPMENT BANK OF SINGAPORE(607578)
466 KULITHALAI TN-17-005-008-002/2355-A
(RAJENDRAM) 		2917005000NRG23170320231307855 17/03/2023 Rajalakshmi 2917005WL048838 Rajalakshmi 00715 DBSS0IN0604 1326 1326 Processed 31/03/2023 025730281 Rajalakshmi UNION BANK OF INDIA(508500)
467 KULITHALAI TN-17-005-008-002/2403-A
(RAJENDRAM) 		2917005000NRG23170320231307858 17/03/2023 Priyadharshini 2917005WL048838 Priyadharshini 00715 DBSS0IN0604 1105 1105 Processed 30/03/2023 025730281 Priyadharshini STATE BANK OF INDIA(508548)
468 KULITHALAI TN-17-005-008-002/2405-A
(RAJENDRAM) 		2917005000NRG23170320231307859 17/03/2023 Saroja 2917005WL048838 Saroja 00715 DBSS0IN0604 1326 1326 Processed 30/03/2023 025730281 Saroja STATE BANK OF INDIA(508548)
469 KULITHALAI TN-17-005-008-003/2034
(RAJENDRAM) 		2917005000NRG23170320231307651 17/03/2023 Valarmathi 2917005WL048818 Valarmathi 00715 DBSS0IN0604 1105 1105 Processed 31/03/2023 025730281 Valarmathi DEVELOPMENT BANK OF SINGAPORE(607578)
470 KULITHALAI TN-17-005-008-003/2036
(RAJENDRAM) 		2917005000NRG23170320231307652 17/03/2023 Malleswari 2917005WL048818 Malleswari 00715 DBSS0IN0604 1105 1105 Processed 31/03/2023 025730281 Malleswari DEVELOPMENT BANK OF SINGAPORE(607578)
471 KULITHALAI TN-17-005-008-003/2250
(RAJENDRAM) 		2917005000NRG23170320231307656 17/03/2023 KIRUTHIKA 2917005WL048818 KIRUTHIKA 00715 DBSS0IN0604 1326 1326 Processed 31/03/2023 025730281 KIRUTHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
472 KULITHALAI TN-17-005-008-003/2288
(RAJENDRAM) 		2917005000NRG23170320231307657 17/03/2023 jeyanthi 2917005WL048818 jeyanthi 00715 DBSS0IN0604 884 884 Processed 30/03/2023 025730281 jeyanthi STATE BANK OF INDIA(508548)
473 KULITHALAI TN-17-005-008-003/2345
(RAJENDRAM) 		2917005000NRG23170320231307658 17/03/2023 Santhi 2917005WL048818 Santhi 00715 DBSS0IN0604 1105 1105 Processed 30/03/2023 025730281 Santhi INDIAN BANK(607105)
474 KULITHALAI TN-17-005-008-003/2455
(RAJENDRAM) 		2917005000NRG23170320231307660 17/03/2023 Sanmugapriya 2917005WL048818 Sanmugapriya 00715 DBSS0IN0604 884 884 Processed 30/03/2023 025730281 Sanmugapriya HDFC BANK LTD(607152)
475 KULITHALAI TN-17-005-008-003/2690
(RAJENDRAM) 		2917005000NRG23170320231307665 17/03/2023 Kavitha 2917005WL048818 Kavitha 00715 DBSS0IN0604 884 884 Rejected 31/03/2023 025730281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 KULITHALAI TN-17-005-008-008/1017
(RAJENDRAM) 		2917005000NRG23170320231308914 17/03/2023 RAJESWARI 2917005WL048885 RAJESWARI 00715 DBSS0IN0604 1326 1326 Processed 30/03/2023 025730281 RAJESWARI INDIAN BANK(607105)
477 KULITHALAI TN-17-005-008-008/1018
(RAJENDRAM) 		2917005000NRG23170320231309024 17/03/2023 pappa 2917005WL048888 pappa 00715 DBSS0IN0604 1326 1326 Processed 30/03/2023 025730281 pappa STATE BANK OF INDIA(508548)
478 KULITHALAI TN-17-005-008-008/1019
(RAJENDRAM) 		2917005000NRG23170320231309025 17/03/2023 VISALACHI 2917005WL048888 VISALACHI 00715 DBSS0IN0604 1326 1326 Processed 30/03/2023 025730281 VISALACHI INDIAN OVERSEAS BANK(508541)
479 KULITHALAI TN-17-005-008-008/1029
(RAJENDRAM) 		2917005000NRG23170320231309029 17/03/2023 Chinnapillai 2917005WL048888 Chinnapillai 00715 DBSS0IN0604 1326 1326 Processed 30/03/2023 025730281 Chinnapillai PALLAVAN GRAMA BANK(607052)
480 KULITHALAI TN-17-005-008-008/1031
(RAJENDRAM) 		2917005000NRG23170320231308917 17/03/2023 KANNAIYAN 2917005WL048885 KANNAIYAN 00715 DBSS0IN0604 884 884 Processed 30/03/2023 025730281 KANNAIYAN CANARA BANK(508532)
481 KULITHALAI TN-17-005-008-008/1037
(RAJENDRAM) 		2917005000NRG23170320231309031 17/03/2023 CHELLAMMAL 2917005WL048888 CHELLAMMAL 00715 DBSS0IN0604 1326 1326 Processed 30/03/2023 025730281 CHELLAMMAL PALLAVAN GRAMA BANK(607052)
482 KULITHALAI TN-17-005-008-008/1046
(RAJENDRAM) 		2917005000NRG23170320231308919 17/03/2023 VIJAYALAKSHMI 2917005WL048885 VIJAYALAKSHMI 00715 DBSS0IN0604 1326 1326 Processed 30/03/2023 025730281 VIJAYALAKSHMI INDIAN BANK(607105)
483 KULITHALAI TN-17-005-008-008/1050
(RAJENDRAM) 		2917005000NRG23170320231309035 17/03/2023 SAKUNTHALA 2917005WL048888 SAKUNTHALA 00715 DBSS0IN0604 1326 1326 Processed 31/03/2023 025730281 SAKUNTHALA DEVELOPMENT BANK OF SINGAPORE(607578)
484 KULITHALAI TN-17-005-008-008/1051
(RAJENDRAM) 		2917005000NRG23170320231308920 17/03/2023 AACHIYAMMAL 2917005WL048885 AACHIYAMMAL 00715 DBSS0IN0604 1326 1326 Processed 30/03/2023 025730281 AACHIYAMMAL INDIAN OVERSEAS BANK(508541)
485 KULITHALAI TN-17-005-008-008/1060
(RAJENDRAM) 		2917005000NRG23170320231308923 17/03/2023 CHANDRA 2917005WL048885 CHANDRA 00715 DBSS0IN0604 1105 1105 Processed 30/03/2023 025730281 CHANDRA INDIAN OVERSEAS BANK(508541)
486 KULITHALAI TN-17-005-008-008/1063
(RAJENDRAM) 		2917005000NRG23170320231308924 17/03/2023 DHANAM 2917005WL048885 DHANAM 00715 DBSS0IN0604 1326 1326 Processed 30/03/2023 025730281 DHANAM CANARA BANK(508532)
487 KULITHALAI TN-17-005-008-008/1064
(RAJENDRAM) 		2917005000NRG23170320231308925 17/03/2023 LOGAMBAL 2917005WL048885 LOGAMBAL 00715 DBSS0IN0604 884 884 Processed 30/03/2023 025730281 LOGAMBAL INDIAN OVERSEAS BANK(508541)
488 KULITHALAI TN-17-005-008-008/1065
(RAJENDRAM) 		2917005000NRG23170320231308926 17/03/2023 TAMILDEVI 2917005WL048885 TAMILDEVI 00715 DBSS0IN0604 1326 1326 Processed 31/03/2023 025730281 TAMILDEVI UNION BANK OF INDIA(508500)
489 KULITHALAI TN-17-005-008-008/1068
(RAJENDRAM) 		2917005000NRG23170320231309037 17/03/2023 Maruthambal 2917005WL048888 Maruthambal 00715 DBSS0IN0604 1326 1326 Processed 30/03/2023 025730281 Maruthambal CANARA BANK(508532)
490 KULITHALAI TN-17-005-008-008/1069
(RAJENDRAM) 		2917005000NRG23170320231308927 17/03/2023 Latha 2917005WL048885 Latha 00715 DBSS0IN0604 1326 1326 Processed 30/03/2023 025730281 Latha INDIAN OVERSEAS BANK(508541)
491 KULITHALAI TN-17-005-008-008/1071
(RAJENDRAM) 		2917005000NRG23170320231308928 17/03/2023 Ilangiyam 2917005WL048885 Ilangiyam 00715 DBSS0IN0604 884 884 Processed 30/03/2023 025730281 Ilangiyam INDIAN OVERSEAS BANK(508541)
492 KULITHALAI TN-17-005-008-008/1080
(RAJENDRAM) 		2917005000NRG23170320231308929 17/03/2023 BHUVANESWARI 2917005WL048885 BHUVANESWARI 00715 DBSS0IN0604 884 884 Processed 30/03/2023 025730281 BHUVANESWARI INDIAN OVERSEAS BANK(508541)
493 KULITHALAI TN-17-005-008-008/1108
(RAJENDRAM) 		2917005000NRG23170320231308932 17/03/2023 MANJULA 2917005WL048885 MANJULA 00715 DBSS0IN0604 1105 1105 Processed 30/03/2023 025730281 MANJULA INDIAN OVERSEAS BANK(508541)
494 KULITHALAI TN-17-005-008-008/1250
(RAJENDRAM) 		2917005000NRG23170320231308934 17/03/2023 MARIYAYEE 2917005WL048885 MARIYAYEE 00715 DBSS0IN0604 1326 1326 Processed 31/03/2023 025730281 MARIYAYEE DEVELOPMENT BANK OF SINGAPORE(607578)
495 KULITHALAI TN-17-005-008-008/1271
(RAJENDRAM) 		2917005000NRG23170320231309042 17/03/2023 ILAMATHI 2917005WL048888 ILAMATHI 00715 DBSS0IN0604 1326 1326 Processed 30/03/2023 025730281 ILAMATHI INDIAN OVERSEAS BANK(508541)
496 KULITHALAI TN-17-005-008-008/1272
(RAJENDRAM) 		2917005000NRG23170320231309043 17/03/2023 Chinnathambi 2917005WL048888 Chinnathambi 00715 DBSS0IN0604 1326 1326 Processed 30/03/2023 025730281 Chinnathambi CANARA BANK(508532)
497 KULITHALAI TN-17-005-008-008/1277
(RAJENDRAM) 		2917005000NRG23170320231309045 17/03/2023 mariyayee 2917005WL048888 mariyayee 00715 DBSS0IN0604 1326 1326 Processed 30/03/2023 025730281 mariyayee INDIAN OVERSEAS BANK(508541)
498 KULITHALAI TN-17-005-008-008/1302
(RAJENDRAM) 		2917005000NRG23170320231309046 17/03/2023 KALA 2917005WL048888 KALA 00715 DBSS0IN0604 1326 1326 Processed 30/03/2023 025730281 KALA INDIAN BANK(607105)
499 KULITHALAI TN-17-005-008-008/1306
(RAJENDRAM) 		2917005000NRG23170320231308935 17/03/2023 Churumbayee 2917005WL048885 Churumbayee 00715 DBSS0IN0604 1326 1326 Processed 30/03/2023 025730281 Churumbayee PALLAVAN GRAMA BANK(607052)
500 KULITHALAI TN-17-005-008-008/1309
(RAJENDRAM) 		2917005000NRG23170320231309047 17/03/2023 krishnaveni 2917005WL048888 krishnaveni 00715 DBSS0IN0604 1326 1326 Processed 30/03/2023 025730281 krishnaveni INDIAN OVERSEAS BANK(508541)
501 KULITHALAI TN-17-005-008-008/1320
(RAJENDRAM) 		2917005000NRG23170320231308937 17/03/2023 Malika 2917005WL048885 Malika 00715 DBSS0IN0604 1326 1326 Processed 31/03/2023 025730281 Malika DEVELOPMENT BANK OF SINGAPORE(607578)
502 KULITHALAI TN-17-005-008-008/133
(RAJENDRAM) 		2917005000NRG23170320231306084 17/03/2023 INDHIRANI 2917005WL048748 INDHIRANI 00715 DBSS0IN0604 1326 1326 Processed 30/03/2023 025730281 INDHIRANI CANARA BANK(508532)
503 KULITHALAI TN-17-005-008-008/1353
(RAJENDRAM) 		2917005000NRG23170320231308941 17/03/2023 sumathi 2917005WL048885 sumathi 00715 DBSS0IN0604 1326 1326 Processed 31/03/2023 025730281 sumathi DEVELOPMENT BANK OF SINGAPORE(607578)
504 KULITHALAI TN-17-005-008-008/1355
(RAJENDRAM) 		2917005000NRG23170320231309048 17/03/2023 PERIYAKKAL 2917005WL048888 PERIYAKKAL 00715 DBSS0IN0604 1326 1326 Processed 31/03/2023 025730281 PERIYAKKAL DEVELOPMENT BANK OF SINGAPORE(607578)
505 KULITHALAI TN-17-005-008-008/1361
(RAJENDRAM) 		2917005000NRG23170320231308943 17/03/2023 SASIKALA 2917005WL048885 SASIKALA 00715 DBSS0IN0604 1326 1326 Rejected 03/04/2023 025730281 Aadhaar Number not Mapped to Account Number
506 KULITHALAI TN-17-005-008-008/1365
(RAJENDRAM) 		2917005000NRG23170320231308946 17/03/2023 RASAMMAL 2917005WL048885 RASAMMAL 00715 DBSS0IN0604 1326 1326 Processed 31/03/2023 025730281 RASAMMAL DEVELOPMENT BANK OF SINGAPORE(607578)
507 KULITHALAI TN-17-005-008-008/1369
(RAJENDRAM) 		2917005000NRG23170320231309054 17/03/2023 THANGAMANI 2917005WL048888 THANGAMANI 00715 DBSS0IN0604 1326 1326 Processed 31/03/2023 025730281 THANGAMANI DEVELOPMENT BANK OF SINGAPORE(607578)
508 KULITHALAI TN-17-005-008-008/1375
(RAJENDRAM) 		2917005000NRG23170320231307879 17/03/2023 Tamilarasi 2917005WL048838 Tamilarasi 00715 DBSS0IN0604 1105 1105 Processed 31/03/2023 025730281 Tamilarasi DEVELOPMENT BANK OF SINGAPORE(607578)
509 KULITHALAI TN-17-005-008-008/1389
(RAJENDRAM) 		2917005000NRG23170320231308949 17/03/2023 Sumithra 2917005WL048885 Sumithra 00715 DBSS0IN0604 1326 1326 Processed 30/03/2023 025730281 Sumithra INDIAN OVERSEAS BANK(508541)
510 KULITHALAI TN-17-005-008-008/1398
(RAJENDRAM) 		2917005000NRG23170320231309056 17/03/2023 SIVAGKAMI 2917005WL048888 SIVAGKAMI 00715 DBSS0IN0604 1326 1326 Processed 31/03/2023 025730281 SIVAGKAMI DEVELOPMENT BANK OF SINGAPORE(607578)
511 KULITHALAI TN-17-005-008-008/1399
(RAJENDRAM) 		2917005000NRG23170320231309059 17/03/2023 ARUMUGAM 2917005WL048888 ARUMUGAM 00715 DBSS0IN0604 1326 1326 Processed 30/03/2023 025730281 ARUMUGAM INDIAN OVERSEAS BANK(508541)
512 KULITHALAI TN-17-005-008-008/1399
(RAJENDRAM) 		2917005000NRG23170320231309058 17/03/2023 Veeramani 2917005WL048888 Veeramani 00715 DBSS0IN0604 1326 1326 Processed 30/03/2023 025730281 Veeramani INDIAN OVERSEAS BANK(508541)
513 KULITHALAI TN-17-005-008-008/1400
(RAJENDRAM) 		2917005000NRG23170320231308950 17/03/2023 BANUMATHY 2917005WL048885 BANUMATHY 00715 DBSS0IN0604 1326 1326 Processed 30/03/2023 025730281 BANUMATHY PALLAVAN GRAMA BANK(607052)
514 KULITHALAI TN-17-005-008-008/1404
(RAJENDRAM) 		2917005000NRG23170320231308951 17/03/2023 Parvathi 2917005WL048885 Parvathi 00715 DBSS0IN0604 1326 1326 Processed 30/03/2023 025730281 Parvathi CANARA BANK(508532)
515 KULITHALAI TN-17-005-008-008/1413
(RAJENDRAM) 		2917005000NRG23170320231307881 17/03/2023 Thangammal 2917005WL048838 Thangammal 00715 DBSS0IN0604 1686 1686 Rejected 31/03/2023 025730281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 KULITHALAI TN-17-005-008-008/143
(RAJENDRAM) 		2917005000NRG23170320231306144 17/03/2023 S.KAMALAM 2917005WL048754 S.KAMALAM 00715 DBSS0IN0604 663 663 Processed 30/03/2023 025730281 S.KAMALAM HDFC BANK LTD(607152)
517 KULITHALAI TN-17-005-008-008/1448
(RAJENDRAM) 		2917005000NRG23170320231309060 17/03/2023 RENGAMMAL 2917005WL048888 RENGAMMAL 00715 DBSS0IN0604 1326 1326 Processed 31/03/2023 025730281 RENGAMMAL DEVELOPMENT BANK OF SINGAPORE(607578)
518 KULITHALAI TN-17-005-008-008/1453
(RAJENDRAM) 		2917005000NRG23170320231309061 17/03/2023 SHANTHI.M 2917005WL048888 SHANTHI.M 00715 DBSS0IN0604 1105 1105 Processed 31/03/2023 025730281 SHANTHI.M DEVELOPMENT BANK OF SINGAPORE(607578)
519 KULITHALAI TN-17-005-008-008/1454
(RAJENDRAM) 		2917005000NRG23170320231309062 17/03/2023 CHITRA 2917005WL048888 CHITRA 00715 DBSS0IN0604 1326 1326 Processed 31/03/2023 025730281 CHITRA DEVELOPMENT BANK OF SINGAPORE(607578)
520 KULITHALAI TN-17-005-008-008/1471
(RAJENDRAM) 		2917005000NRG23170320231309064 17/03/2023 LOGAMBAL 2917005WL048888 LOGAMBAL 00715 DBSS0IN0604 1326 1326 Processed 31/03/2023 025730281 LOGAMBAL DEVELOPMENT BANK OF SINGAPORE(607578)
521 KULITHALAI TN-17-005-008-008/1505
(RAJENDRAM) 		2917005000NRG23170320231306085 17/03/2023 MEENACHI 2917005WL048748 MEENACHI 00715 DBSS0IN0604 1326 1326 Processed 31/03/2023 025730281 MEENACHI DEVELOPMENT BANK OF SINGAPORE(607578)
522 KULITHALAI TN-17-005-008-008/1508
(RAJENDRAM) 		2917005000NRG23170320231306145 17/03/2023 Jothi 2917005WL048754 Jothi 00715 DBSS0IN0604 1326 1326 Rejected 03/04/2023 025730281 Aadhaar Number not Mapped to Account Number
523 KULITHALAI TN-17-005-008-008/1536
(RAJENDRAM) 		2917005000NRG23170320231306147 17/03/2023 S.MARAGATHAM 2917005WL048754 S.MARAGATHAM 00715 DBSS0IN0604 1326 1326 Processed 31/03/2023 025730281 S.MARAGATHAM DEVELOPMENT BANK OF SINGAPORE(607578)
524 KULITHALAI TN-17-005-008-008/1547
(RAJENDRAM) 		2917005000NRG23170320231306148 17/03/2023 DHANABHAKIYAM 2917005WL048754 DHANABHAKIYAM 00715 DBSS0IN0604 1326 1326 Processed 30/03/2023 025730281 DHANABHAKIYAM INDIAN BANK(607105)
525 KULITHALAI TN-17-005-008-008/1561
(RAJENDRAM) 		2917005000NRG23170320231306086 17/03/2023 REVATHI 2917005WL048748 REVATHI 00715 DBSS0IN0604 884 884 Processed 30/03/2023 025730281 REVATHI HDFC BANK LTD(607152)
526 KULITHALAI TN-17-005-008-008/1566
(RAJENDRAM) 		2917005000NRG23170320231306087 17/03/2023 BUVANESHWARI 2917005WL048748 BUVANESHWARI 00715 DBSS0IN0604 1326 1326 Processed 30/03/2023 025730281 BUVANESHWARI INDIAN BANK(607105)
527 KULITHALAI TN-17-005-008-008/1586
(RAJENDRAM) 		2917005000NRG23170320231306089 17/03/2023 ajnirani 2917005WL048748 ajnirani 00715 DBSS0IN0604 663 663 Processed 30/03/2023 025730281 ajnirani INDIAN BANK(607105)
528 KULITHALAI TN-17-005-008-008/1596
(RAJENDRAM) 		2917005000NRG23170320231306090 17/03/2023 Chellakannu 2917005WL048748 Chellakannu 00715 DBSS0IN0604 1326 1326 Processed 31/03/2023 025730281 Chellakannu DEVELOPMENT BANK OF SINGAPORE(607578)
529 KULITHALAI TN-17-005-008-008/1616
(RAJENDRAM) 		2917005000NRG23170320231306705 17/03/2023 Kumutha 2917005WL048787 Kumutha 00715 DBSS0IN0604 1326 1326 Processed 31/03/2023 025730281 Kumutha DEVELOPMENT BANK OF SINGAPORE(607578)
530 KULITHALAI TN-17-005-008-008/1616
(RAJENDRAM) 		2917005000NRG23170320231306704 17/03/2023 sampooranam 2917005WL048787 sampooranam 00715 DBSS0IN0604 1326 1326 Rejected 31/03/2023 025730281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 KULITHALAI TN-17-005-008-008/1636
(RAJENDRAM) 		2917005000NRG23170320231309068 17/03/2023 Kalavathi 2917005WL048888 Kalavathi 00715 DBSS0IN0604 1105 1105 Processed 30/03/2023 025730281 Kalavathi INDIAN OVERSEAS BANK(508541)
532 KULITHALAI TN-17-005-008-008/1647
(RAJENDRAM) 		2917005000NRG23170320231306866 17/03/2023 M.DEVI 2917005WL048795 M.DEVI 00715 DBSS0IN0604 1105 1105 Processed 30/03/2023 025730281 M.DEVI CANARA BANK(508532)
533 KULITHALAI TN-17-005-008-008/165
(RAJENDRAM) 		2917005000NRG23170320231306151 17/03/2023 Jeyalakshmi 2917005WL048754 Jeyalakshmi 00715 DBSS0IN0604 1326 1326 Rejected 31/03/2023 025730281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
534 KULITHALAI TN-17-005-008-008/1678
(RAJENDRAM) 		2917005000NRG23170320231306093 17/03/2023 B.ALAGIRIAMMAL 2917005WL048748 B.ALAGIRIAMMAL 00715 DBSS0IN0604 1326 1326 Processed 31/03/2023 025730281 B.ALAGIRIAMMAL DEVELOPMENT BANK OF SINGAPORE(607578)
535 KULITHALAI TN-17-005-008-008/1689
(RAJENDRAM) 		2917005000NRG23170320231306154 17/03/2023 Mahalakshmi 2917005WL048754 Mahalakshmi 00715 DBSS0IN0604 1105 1105 Processed 30/03/2023 025730281 Mahalakshmi INDIAN BANK(607105)
536 KULITHALAI TN-17-005-008-008/1699
(RAJENDRAM) 		2917005000NRG23170320231306094 17/03/2023 vasantha 2917005WL048748 vasantha 00715 DBSS0IN0604 1326 1326 Processed 30/03/2023 025730281 vasantha CANARA BANK(508532)
537 KULITHALAI TN-17-005-008-008/1746
(RAJENDRAM) 		2917005000NRG23170320231308955 17/03/2023 PARVATHI 2917005WL048885 PARVATHI 00715 DBSS0IN0604 1326 1326 Processed 31/03/2023 025730281 PARVATHI DEVELOPMENT BANK OF SINGAPORE(607578)
538 KULITHALAI TN-17-005-008-008/1760
(RAJENDRAM) 		2917005000NRG23170320231309071 17/03/2023 Revathi 2917005WL048888 Revathi 00715 DBSS0IN0604 1326 1326 Processed 30/03/2023 025730281 Revathi CANARA BANK(508532)
539 KULITHALAI TN-17-005-008-008/1765
(RAJENDRAM) 		2917005000NRG23170320231309073 17/03/2023 SUMATHI 2917005WL048888 SUMATHI 00715 DBSS0IN0604 1105 1105 Processed 30/03/2023 025730281 SUMATHI ICICI BANK LTD(508534)
540 KULITHALAI TN-17-005-008-008/1768
(RAJENDRAM) 		2917005000NRG23170320231309075 17/03/2023 S.KANCHANA 2917005WL048888 S.KANCHANA 00715 DBSS0IN0604 1326 1326 Processed 30/03/2023 025730281 S.KANCHANA CANARA BANK(508532)
541 KULITHALAI TN-17-005-008-008/1776
(RAJENDRAM) 		2917005000NRG23170320231306869 17/03/2023 PANKAJAM 2917005WL048795 PANKAJAM 00715 DBSS0IN0604 663 663 Processed 30/03/2023 025730281 PANKAJAM CANARA BANK(508532)
542 KULITHALAI TN-17-005-008-008/1797
(RAJENDRAM) 		2917005000NRG23170320231307887 17/03/2023 J.AGILANDAM 2917005WL048838 J.AGILANDAM 00715 DBSS0IN0604 1326 1326 Processed 30/03/2023 025730281 J.AGILANDAM INDIAN OVERSEAS BANK(508541)
543 KULITHALAI TN-17-005-008-008/182
(RAJENDRAM) 		2917005000NRG23170320231306098 17/03/2023 ANGAMMAL 2917005WL048748 ANGAMMAL 00715 DBSS0IN0604 1326 1326 Processed 31/03/2023 025730281 ANGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
544 KULITHALAI TN-17-005-008-008/1830
(RAJENDRAM) 		2917005000NRG23170320231308957 17/03/2023 NAGALAKSHMI 2917005WL048885 NAGALAKSHMI 00715 DBSS0IN0604 1326 1326 Processed 31/03/2023 025730281 NAGALAKSHMI UNION BANK OF INDIA(508500)
545 KULITHALAI TN-17-005-008-008/1831
(RAJENDRAM) 		2917005000NRG23170320231309076 17/03/2023 THANGAMMAL 2917005WL048888 THANGAMMAL 00715 DBSS0IN0604 1105 1105 Processed 30/03/2023 025730281 THANGAMMAL INDIAN OVERSEAS BANK(508541)
546 KULITHALAI TN-17-005-008-008/1832
(RAJENDRAM) 		2917005000NRG23170320231309077 17/03/2023 POOMANI 2917005WL048888 POOMANI 00715 DBSS0IN0604 1326 1326 Processed 30/03/2023 025730281 POOMANI INDIAN OVERSEAS BANK(508541)
547 KULITHALAI TN-17-005-008-008/1852
(RAJENDRAM) 		2917005000NRG23170320231309078 17/03/2023 ANGAMMAL 2917005WL048888 ANGAMMAL 00715 DBSS0IN0604 884 884 Processed 30/03/2023 025730281 ANGAMMAL ICICI BANK LTD(508534)
548 KULITHALAI TN-17-005-008-008/1861
(RAJENDRAM) 		2917005000NRG23170320231309080 17/03/2023 POTHOMPONNU 2917005WL048888 POTHOMPONNU 00715 DBSS0IN0604 1326 1326 Processed 30/03/2023 025730281 POTHOMPONNU PALLAVAN GRAMA BANK(607052)
549 KULITHALAI TN-17-005-008-008/1883
(RAJENDRAM) 		2917005000NRG23170320231306706 17/03/2023 usharani 2917005WL048787 usharani 00715 DBSS0IN0604 1326 1326 Processed 31/03/2023 025730281 usharani UNION BANK OF INDIA(508500)
550 KULITHALAI TN-17-005-008-008/2006
(RAJENDRAM) 		2917005000NRG23170320231308963 17/03/2023 Neelaveni 2917005WL048885 Neelaveni 00715 DBSS0IN0604 1326 1326 Processed 31/03/2023 025730281 Neelaveni DEVELOPMENT BANK OF SINGAPORE(607578)
551 KULITHALAI TN-17-005-008-008/202
(RAJENDRAM) 		2917005000NRG23170320231306100 17/03/2023 Amutha 2917005WL048748 Amutha 00715 DBSS0IN0604 884 884 Processed 30/03/2023 025730281 Amutha STATE BANK OF INDIA(508548)
552 KULITHALAI TN-17-005-008-008/205
(RAJENDRAM) 		2917005000NRG23170320231306156 17/03/2023 Manonmani 2917005WL048754 Manonmani 00715 DBSS0IN0604 884 884 Processed 31/03/2023 025730281 Manonmani DEVELOPMENT BANK OF SINGAPORE(607578)
553 KULITHALAI TN-17-005-008-008/2055
(RAJENDRAM) 		2917005000NRG23170320231306709 17/03/2023 AMSA 2917005WL048787 AMSA 00715 DBSS0IN0604 884 884 Processed 30/03/2023 025730281 AMSA INDIAN BANK(607105)
554 KULITHALAI TN-17-005-008-008/207
(RAJENDRAM) 		2917005000NRG23170320231306101 17/03/2023 ANNAMERI 2917005WL048748 ANNAMERI 00715 DBSS0IN0604 1326 1326 Processed 30/03/2023 025730281 ANNAMERI INDIAN BANK(607105)
555 KULITHALAI TN-17-005-008-008/216
(RAJENDRAM) 		2917005000NRG23170320231306157 17/03/2023 Vijayalaksmi 2917005WL048754 Vijayalaksmi 00715 DBSS0IN0604 1105 1105 Processed 31/03/2023 025730281 Vijayalaksmi INDIA POST PAYMENTS BANK LIMITED(508528)
556 KULITHALAI TN-17-005-008-008/238
(RAJENDRAM) 		2917005000NRG23170320231306710 17/03/2023 MUTHUKANNU 2917005WL048787 MUTHUKANNU 00715 DBSS0IN0604 663 663 Processed 30/03/2023 025730281 MUTHUKANNU INDIAN BANK(607105)
557 KULITHALAI TN-17-005-008-008/240
(RAJENDRAM) 		2917005000NRG23170320231306711 17/03/2023 RAMAYEE 2917005WL048787 RAMAYEE 00715 DBSS0IN0604 1326 1326 Processed 31/03/2023 025730281 RAMAYEE UNION BANK OF INDIA(508500)
558 KULITHALAI TN-17-005-008-008/340
(RAJENDRAM) 		2917005000NRG23170320231306870 17/03/2023 MARAGATHAM 2917005WL048795 MARAGATHAM 00715 DBSS0IN0604 1326 1326 Processed 31/03/2023 025730281 MARAGATHAM DEVELOPMENT BANK OF SINGAPORE(607578)
559 KULITHALAI TN-17-005-008-008/403
(RAJENDRAM) 		2917005000NRG23170320231307669 17/03/2023 Alautheen 2917005WL048818 Alautheen 00715 DBSS0IN0604 1686 1686 Processed 30/03/2023 025730281 Alautheen INDIAN OVERSEAS BANK(508541)
560 KULITHALAI TN-17-005-008-008/629
(RAJENDRAM) 		2917005000NRG23170320231306106 17/03/2023 Dhanalakshmi 2917005WL048748 Dhanalakshmi 00715 DBSS0IN0604 1105 1105 Processed 30/03/2023 025730281 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
561 KULITHALAI TN-17-005-008-008/637
(RAJENDRAM) 		2917005000NRG23170320231306160 17/03/2023 PANGARUAMMAL 2917005WL048754 PANGARUAMMAL 00715 DBSS0IN0604 1326 1326 Processed 31/03/2023 025730281 PANGARUAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
562 KULITHALAI TN-17-005-008-008/646
(RAJENDRAM) 		2917005000NRG23170320231306161 17/03/2023 ELANGIYAM.M 2917005WL048754 ELANGIYAM.M 00715 DBSS0IN0604 1326 1326 Processed 31/03/2023 025730281 ELANGIYAM.M DEVELOPMENT BANK OF SINGAPORE(607578)
563 KULITHALAI TN-17-005-008-008/656
(RAJENDRAM) 		2917005000NRG23170320231306871 17/03/2023 KALAISELVI 2917005WL048795 KALAISELVI 00715 DBSS0IN0604 1326 1326 Processed 31/03/2023 025730281 KALAISELVI DEVELOPMENT BANK OF SINGAPORE(607578)
564 KULITHALAI TN-17-005-008-008/662
(RAJENDRAM) 		2917005000NRG23170320231306163 17/03/2023 Chithra 2917005WL048754 Chithra 00715 DBSS0IN0604 1326 1326 Processed 30/03/2023 025730281 Chithra CANARA BANK(508532)
565 KULITHALAI TN-17-005-008-008/665
(RAJENDRAM) 		2917005000NRG23170320231306164 17/03/2023 Sasikala 2917005WL048754 Sasikala 00715 DBSS0IN0604 884 884 Processed 30/03/2023 025730281 Sasikala INDIAN BANK(607105)
566 KULITHALAI TN-17-005-008-008/666
(RAJENDRAM) 		2917005000NRG23170320231306165 17/03/2023 KUMARI 2917005WL048754 KUMARI 00715 DBSS0IN0604 1105 1105 Processed 31/03/2023 025730281 KUMARI UNION BANK OF INDIA(508500)
567 KULITHALAI TN-17-005-008-008/67
(RAJENDRAM) 		2917005000NRG23170320231306108 17/03/2023 MARIYAYEE 2917005WL048748 MARIYAYEE 00715 DBSS0IN0604 1326 1326 Processed 31/03/2023 025730281 MARIYAYEE DEVELOPMENT BANK OF SINGAPORE(607578)
568 KULITHALAI TN-17-005-008-008/679
(RAJENDRAM) 		2917005000NRG23170320231306166 17/03/2023 Vairam 2917005WL048754 Vairam 00715 DBSS0IN0604 1326 1326 Processed 30/03/2023 025730281 Vairam HDFC BANK LTD(607152)
569 KULITHALAI TN-17-005-008-008/688
(RAJENDRAM) 		2917005000NRG23170320231306109 17/03/2023 Kannika 2917005WL048748 Kannika 00715 DBSS0IN0604 1326 1326 Processed 30/03/2023 025730281 Kannika STATE BANK OF INDIA(508548)
570 KULITHALAI TN-17-005-008-008/690
(RAJENDRAM) 		2917005000NRG23170320231306167 17/03/2023 SAROJA 2917005WL048754 SAROJA 00715 DBSS0IN0604 663 663 Processed 31/03/2023 025730281 SAROJA UNION BANK OF INDIA(508500)
571 KULITHALAI TN-17-005-008-008/698
(RAJENDRAM) 		2917005000NRG23170320231306168 17/03/2023 Murugesan 2917005WL048754 Murugesan 00715 DBSS0IN0604 1105 1105 Processed 31/03/2023 025730281 Murugesan UNION BANK OF INDIA(508500)
572 KULITHALAI TN-17-005-008-008/703
(RAJENDRAM) 		2917005000NRG23170320231306110 17/03/2023 Deivanai 2917005WL048748 Deivanai 00715 DBSS0IN0604 1105 1105 Processed 30/03/2023 025730281 Deivanai CANARA BANK(508532)
573 KULITHALAI TN-17-005-008-008/706
(RAJENDRAM) 		2917005000NRG23170320231306169 17/03/2023 NATHIYA 2917005WL048754 NATHIYA 00715 DBSS0IN0604 1326 1326 Processed 31/03/2023 025730281 NATHIYA UNION BANK OF INDIA(508500)
574 KULITHALAI TN-17-005-008-008/724
(RAJENDRAM) 		2917005000NRG23170320231306172 17/03/2023 MAHALAKSMI 2917005WL048754 MAHALAKSMI 00715 DBSS0IN0604 1105 1105 Processed 31/03/2023 025730281 MAHALAKSMI DEVELOPMENT BANK OF SINGAPORE(607578)
575 KULITHALAI TN-17-005-008-008/74
(RAJENDRAM) 		2917005000NRG23170320231306112 17/03/2023 M.PATTAMMAL 2917005WL048748 M.PATTAMMAL 00715 DBSS0IN0604 1105 1105 Processed 31/03/2023 025730281 M.PATTAMMAL DEVELOPMENT BANK OF SINGAPORE(607578)
576 KULITHALAI TN-17-005-008-008/781
(RAJENDRAM) 		2917005000NRG23170320231306715 17/03/2023 MALIKA 2917005WL048787 MALIKA 00715 DBSS0IN0604 1326 1326 Processed 30/03/2023 025730281 MALIKA CANARA BANK(508532)
577 KULITHALAI TN-17-005-008-008/783-A
(RAJENDRAM) 		2917005000NRG23170320231306716 17/03/2023 DHANAMANI 2917005WL048787 DHANAMANI 00715 DBSS0IN0604 884 884 Processed 30/03/2023 025730281 DHANAMANI CANARA BANK(508532)
578 KULITHALAI TN-17-005-008-008/795
(RAJENDRAM) 		2917005000NRG23170320231306717 17/03/2023 Sanmugam 2917005WL048787 Sanmugam 00715 DBSS0IN0604 1405 1405 Processed 31/03/2023 025730281 Sanmugam DEVELOPMENT BANK OF SINGAPORE(607578)
579 KULITHALAI TN-17-005-008-008/817
(RAJENDRAM) 		2917005000NRG23170320231307894 17/03/2023 PARVATHI 2917005WL048838 PARVATHI 00715 DBSS0IN0604 663 663 Processed 31/03/2023 025730281 PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
580 KULITHALAI TN-17-005-008-008/833
(RAJENDRAM) 		2917005000NRG23170320231307897 17/03/2023 PORKODI 2917005WL048838 PORKODI 00715 DBSS0IN0604 884 884 Processed 30/03/2023 025730281 PORKODI INDIAN OVERSEAS BANK(508541)
581 KULITHALAI TN-17-005-008-008/850
(RAJENDRAM) 		2917005000NRG23170320231307901 17/03/2023 KANNIYAMMAL 2917005WL048838 KANNIYAMMAL 00715 DBSS0IN0604 1105 1105 Processed 31/03/2023 025730281 KANNIYAMMAL DEVELOPMENT BANK OF SINGAPORE(607578)
582 KULITHALAI TN-17-005-008-008/874
(RAJENDRAM) 		2917005000NRG23170320231307906 17/03/2023 PALANIYANDI 2917005WL048838 PALANIYANDI 00715 DBSS0IN0604 1686 1686 Processed 31/03/2023 025730281 PALANIYANDI INDIA POST PAYMENTS BANK LIMITED(508528)
583 KULITHALAI TN-17-005-008-008/89
(RAJENDRAM) 		2917005000NRG23170320231306114 17/03/2023 ANANTHI 2917005WL048748 ANANTHI 00715 DBSS0IN0604 884 884 Processed 30/03/2023 025730281 ANANTHI HDFC BANK LTD(607152)
584 KULITHALAI TN-17-005-008-008/907
(RAJENDRAM) 		2917005000NRG23170320231307917 17/03/2023 THANGAMMAL 2917005WL048838 THANGAMMAL 00715 DBSS0IN0604 1326 1326 Processed 30/03/2023 025730281 THANGAMMAL CANARA BANK(508532)
585 KULITHALAI TN-17-005-008-008/909
(RAJENDRAM) 		2917005000NRG23170320231306173 17/03/2023 Balakrishnan 2917005WL048754 Balakrishnan 00715 DBSS0IN0604 1326 1326 Processed 30/03/2023 025730281 Balakrishnan KARUR VYSA BANK(607100)
586 KULITHALAI TN-17-005-008-008/922-A
(RAJENDRAM) 		2917005000NRG23170320231307920 17/03/2023 KUMARATHI 2917005WL048838 KUMARATHI 00715 DBSS0IN0604 1105 1105 Processed 31/03/2023 025730281 KUMARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
587 KULITHALAI TN-17-005-008-008/937
(RAJENDRAM) 		2917005000NRG23170320231307923 17/03/2023 PERIYAKKAL 2917005WL048838 PERIYAKKAL 00715 DBSS0IN0604 1326 1326 Processed 31/03/2023 025730281 PERIYAKKAL DEVELOPMENT BANK OF SINGAPORE(607578)
588 KULITHALAI TN-17-005-008-008/940
(RAJENDRAM) 		2917005000NRG23170320231306174 17/03/2023 Bama 2917005WL048754 Bama 00715 DBSS0IN0604 1326 1326 Processed 31/03/2023 025730281 Bama DEVELOPMENT BANK OF SINGAPORE(607578)
589 KULITHALAI TN-17-005-008-008/95
(RAJENDRAM) 		2917005000NRG23170320231306875 17/03/2023 RUKUMANI 2917005WL048795 RUKUMANI 00715 DBSS0IN0604 1326 1326 Processed 31/03/2023 025730281 RUKUMANI DEVELOPMENT BANK OF SINGAPORE(607578)
590 KULITHALAI TN-17-005-008-008/953
(RAJENDRAM) 		2917005000NRG23170320231306115 17/03/2023 chinnasamy 2917005WL048748 chinnasamy 00715 DBSS0IN0604 1686 1686 Processed 30/03/2023 025730281 chinnasamy PALLAVAN GRAMA BANK(607052)
591 KULITHALAI TN-17-005-008-008/953
(RAJENDRAM) 		2917005000NRG23170320231306175 17/03/2023 VASANTHA 2917005WL048754 VASANTHA 00715 DBSS0IN0604 1326 1326 Processed 31/03/2023 025730281 VASANTHA UNION BANK OF INDIA(508500)
592 KULITHALAI TN-17-005-008-008/970
(RAJENDRAM) 		2917005000NRG23170320231307930 17/03/2023 Thangammal 2917005WL048838 Thangammal 00715 DBSS0IN0604 1105 1105 Processed 31/03/2023 025730281 Thangammal UNION BANK OF INDIA(508500)
593 KULITHALAI TN-17-005-008-008/989
(RAJENDRAM) 		2917005000NRG23170320231307933 17/03/2023 Sarasu 2917005WL048838 Sarasu 00715 DBSS0IN0604 663 663 Processed 31/03/2023 025730281 Sarasu DEVELOPMENT BANK OF SINGAPORE(607578)
594 KULITHALAI TN-17-005-008-010/1646-A
(RAJENDRAM) 		2917005000NRG23170320231306876 17/03/2023 Rajalakshmi 2917005WL048795 Rajalakshmi 00715 DBSS0IN0604 1105 1105 Processed 30/03/2023 025730281 Rajalakshmi CANARA BANK(508532)
595 KULITHALAI TN-17-005-008-010/1905
(RAJENDRAM) 		2917005000NRG23170320231306117 17/03/2023 sakunthala 2917005WL048748 sakunthala 00715 DBSS0IN0604 1326 1326 Processed 31/03/2023 025730281 sakunthala DEVELOPMENT BANK OF SINGAPORE(607578)
596 KULITHALAI TN-17-005-008-010/1916
(RAJENDRAM) 		2917005000NRG23170320231306176 17/03/2023 Pattu 2917005WL048754 Pattu 00715 DBSS0IN0604 1105 1105 Processed 31/03/2023 025730281 Pattu UNION BANK OF INDIA(508500)
597 KULITHALAI TN-17-005-008-010/1921
(RAJENDRAM) 		2917005000NRG23170320231306177 17/03/2023 RENUKA 2917005WL048754 RENUKA 00715 DBSS0IN0604 1326 1326 Rejected 31/03/2023 025730281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
598 KULITHALAI TN-17-005-008-010/2031
(RAJENDRAM) 		2917005000NRG23170320231306178 17/03/2023 SAROJA 2917005WL048754 SAROJA 00715 DBSS0IN0604 1326 1326 Processed 31/03/2023 025730281 SAROJA UNION BANK OF INDIA(508500)
599 KULITHALAI TN-17-005-008-010/2100
(RAJENDRAM) 		2917005000NRG23170320231306118 17/03/2023 Rajarajeswari 2917005WL048748 Rajarajeswari 00715 DBSS0IN0604 1326 1326 Processed 30/03/2023 025730281 Rajarajeswari PALLAVAN GRAMA BANK(607052)
600 KULITHALAI TN-17-005-008-010/2144
(RAJENDRAM) 		2917005000NRG23170320231306119 17/03/2023 Meena 2917005WL048748 Meena 00715 DBSS0IN0604 1105 1105 Processed 30/03/2023 025730281 Meena INDIAN BANK(607105)
601 KULITHALAI TN-17-005-008-010/2151
(RAJENDRAM) 		2917005000NRG23170320231306179 17/03/2023 alamelu 2917005WL048754 alamelu 00715 DBSS0IN0604 1326 1326 Processed 30/03/2023 025730281 alamelu INDIAN OVERSEAS BANK(508541)
602 KULITHALAI TN-17-005-008-010/2154
(RAJENDRAM) 		2917005000NRG23170320231306180 17/03/2023 Meenachi 2917005WL048754 Meenachi 00715 DBSS0IN0604 1105 1105 Processed 30/03/2023 025730281 Meenachi HDFC BANK LTD(607152)
603 KULITHALAI TN-17-005-008-010/2262
(RAJENDRAM) 		2917005000NRG23170320231306877 17/03/2023 Ramaya 2917005WL048795 Ramaya 00715 DBSS0IN0604 1326 1326 Processed 30/03/2023 025730281 Ramaya INDIAN BANK(607105)
604 KULITHALAI TN-17-005-008-010/2292
(RAJENDRAM) 		2917005000NRG23170320231306120 17/03/2023 Dhanalakshmi 2917005WL048748 Dhanalakshmi 00715 DBSS0IN0604 1686 1686 Processed 30/03/2023 025730281 Dhanalakshmi CANARA BANK(508532)
605 KULITHALAI TN-17-005-008-010/2293
(RAJENDRAM) 		2917005000NRG23170320231306121 17/03/2023 devi 2917005WL048748 devi 00715 DBSS0IN0604 663 663 Processed 30/03/2023 025730281 devi INDIAN BANK(607105)
606 KULITHALAI TN-17-005-008-010/2327
(RAJENDRAM) 		2917005000NRG23170320231306124 17/03/2023 Pandiyammal 2917005WL048748 Pandiyammal 00715 DBSS0IN0604 1326 1326 Processed 30/03/2023 025730281 Pandiyammal CANARA BANK(508532)
607 KULITHALAI TN-17-005-008-010/2411-A
(RAJENDRAM) 		2917005000NRG23170320231306878 17/03/2023 Krishnajobin 2917005WL048795 Krishnajobin 00715 DBSS0IN0604 1326 1326 Processed 30/03/2023 025730281 Krishnajobin PALLAVAN GRAMA BANK(607052)
608 KULITHALAI TN-17-005-008-010/2423
(RAJENDRAM) 		2917005000NRG23170320231306127 17/03/2023 sounthaiya 2917005WL048748 sounthaiya 00715 DBSS0IN0604 1105 1105 Processed 30/03/2023 025730281 sounthaiya CANARA BANK(508532)
609 KULITHALAI TN-17-005-008-010/2425
(RAJENDRAM) 		2917005000NRG23170320231306128 17/03/2023 vimaladevi 2917005WL048748 vimaladevi 00715 DBSS0IN0604 1326 1326 Processed 30/03/2023 025730281 vimaladevi PALLAVAN GRAMA BANK(607052)
610 KULITHALAI TN-17-005-008-010/2525
(RAJENDRAM) 		2917005000NRG23170320231306129 17/03/2023 hemalatha 2917005WL048748 hemalatha 00715 DBSS0IN0604 663 663 Processed 30/03/2023 025730281 hemalatha CANARA BANK(508532)
611 KULITHALAI TN-17-005-008-010/2570
(RAJENDRAM) 		2917005000NRG23170320231306181 17/03/2023 Mahalakshmi 2917005WL048754 Mahalakshmi 00715 DBSS0IN0604 1326 1326 Processed 30/03/2023 025730281 Mahalakshmi INDIAN BANK(607105)
612 KULITHALAI TN-17-005-008-010/678-A
(RAJENDRAM) 		2917005000NRG23170320231306184 17/03/2023 saroja 2917005WL048754 saroja 00715 DBSS0IN0604 884 884 Rejected 31/03/2023 025730281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
613 KULITHALAI TN-17-005-008-010/722-A
(RAJENDRAM) 		2917005000NRG23170320231306131 17/03/2023 subamal 2917005WL048748 subamal 00715 DBSS0IN0604 1326 1326 Processed 30/03/2023 025730281 subamal HDFC BANK LTD(607152)
614 KULITHALAI TN-17-005-008-010/730-A
(RAJENDRAM) 		2917005000NRG23170320231306132 17/03/2023 Kalaiselvi 2917005WL048748 Kalaiselvi 00715 DBSS0IN0604 1326 1326 Processed 31/03/2023 025730281 Kalaiselvi DEVELOPMENT BANK OF SINGAPORE(607578)
615 KULITHALAI TN-17-005-008-011/1920
(RAJENDRAM) 		2917005000NRG23170320231308968 17/03/2023 Selvi 2917005WL048885 Selvi 00715 DBSS0IN0604 1326 1326 Processed 30/03/2023 025730281 Selvi INDIAN OVERSEAS BANK(508541)
616 KULITHALAI TN-17-005-008-011/1994
(RAJENDRAM) 		2917005000NRG23170320231309085 17/03/2023 Amutha 2917005WL048888 Amutha 00715 DBSS0IN0604 1105 1105 Processed 30/03/2023 025730281 Amutha STATE BANK OF INDIA(508548)
617 KULITHALAI TN-17-005-008-011/2004
(RAJENDRAM) 		2917005000NRG23170320231308972 17/03/2023 INDHIRAGANDHI 2917005WL048885 INDHIRAGANDHI 00715 DBSS0IN0604 1105 1105 Processed 30/03/2023 025730281 INDHIRAGANDHI STATE BANK OF INDIA(508548)
618 KULITHALAI TN-17-005-008-011/2038
(RAJENDRAM) 		2917005000NRG23170320231308973 17/03/2023 Sivakami 2917005WL048885 Sivakami 00715 DBSS0IN0604 1326 1326 Processed 31/03/2023 025730281 Sivakami DEVELOPMENT BANK OF SINGAPORE(607578)
619 KULITHALAI TN-17-005-008-011/2058
(RAJENDRAM) 		2917005000NRG23170320231309086 17/03/2023 Kamatchi 2917005WL048888 Kamatchi 00715 DBSS0IN0604 1326 1326 Processed 30/03/2023 025730281 Kamatchi CANARA BANK(508532)
620 KULITHALAI TN-17-005-008-011/2148
(RAJENDRAM) 		2917005000NRG23170320231309089 17/03/2023 Samboornam 2917005WL048888 Samboornam 00715 DBSS0IN0604 1326 1326 Processed 30/03/2023 025730281 Samboornam PALLAVAN GRAMA BANK(607052)
621 KULITHALAI TN-17-005-008-011/2181
(RAJENDRAM) 		2917005000NRG23170320231308976 17/03/2023 Pappammal 2917005WL048885 Pappammal 00715 DBSS0IN0604 1686 1686 Processed 30/03/2023 025730281 Pappammal INDIAN BANK(607105)
622 KULITHALAI TN-17-005-008-011/2199
(RAJENDRAM) 		2917005000NRG23170320231309090 17/03/2023 Pappathi 2917005WL048888 Pappathi 00715 DBSS0IN0604 1326 1326 Processed 30/03/2023 025730281 Pappathi CANARA BANK(508532)
623 KULITHALAI TN-17-005-008-011/2213
(RAJENDRAM) 		2917005000NRG23170320231308977 17/03/2023 Chinnapillai 2917005WL048885 Chinnapillai 00715 DBSS0IN0604 1326 1326 Processed 30/03/2023 025730281 Chinnapillai CANARA BANK(508532)
624 KULITHALAI TN-17-005-008-011/2225
(RAJENDRAM) 		2917005000NRG23170320231308979 17/03/2023 Rani 2917005WL048885 Rani 00715 DBSS0IN0604 1326 1326 Processed 30/03/2023 025730281 Rani IDFC BANK LIMITED(608117)
625 KULITHALAI TN-17-005-008-011/2266
(RAJENDRAM) 		2917005000NRG23170320231309091 17/03/2023 Ponnalaki 2917005WL048888 Ponnalaki 00715 DBSS0IN0604 1326 1326 Processed 31/03/2023 025730281 Ponnalaki DEVELOPMENT BANK OF SINGAPORE(607578)
626 KULITHALAI TN-17-005-008-011/2314
(RAJENDRAM) 		2917005000NRG23170320231308980 17/03/2023 pothumani 2917005WL048885 pothumani 00715 DBSS0IN0604 1326 1326 Processed 30/03/2023 025730281 pothumani INDIAN OVERSEAS BANK(508541)
627 KULITHALAI TN-17-005-008-011/2331
(RAJENDRAM) 		2917005000NRG23170320231308981 17/03/2023 kavitha 2917005WL048885 kavitha 00715 DBSS0IN0604 1326 1326 Processed 30/03/2023 025730281 kavitha INDIAN BANK(607105)
628 KULITHALAI TN-17-005-008-011/2379-A
(RAJENDRAM) 		2917005000NRG23170320231309093 17/03/2023 thilagavathi 2917005WL048888 thilagavathi 00715 DBSS0IN0604 1326 1326 Processed 30/03/2023 025730281 thilagavathi INDIAN BANK(607105)
SubTotal 206001 206001
Total 736849 736849

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KULITHALAI TN2917005_170323APB_FTO_1661273 Bank of India BKID0008308 NANGAVARAM 51420
2 KULITHALAI TN2917005_170323APB_FTO_1661273 Bank of India BKID0008312 PETTAVAITHALAI 6357
3 KULITHALAI TN2917005_170323APB_FTO_1661273 Canara Bank CNRB0001274 PANIKAMPATTI 4615
4 KULITHALAI TN2917005_170323APB_FTO_1661273 Canara Bank CNRB0001274 PANICKAMPATTY 1320
5 KULITHALAI TN2917005_170323APB_FTO_1661273 Canara Bank CNRB0003466 KULITHALAI 48458
6 KULITHALAI TN2917005_170323APB_FTO_1661273 Canara Bank CNRB0016373 KULITHALAI 9724
7 KULITHALAI TN2917005_170323APB_FTO_1661273 Central Bank Of India CBIN0280902 PETTAIVAITHALAI 3723
8 KULITHALAI TN2917005_170323APB_FTO_1661273 HDFC Bank HDFC0000774 PETTAVAITHALAI - TAMILNADU 1320
9 KULITHALAI TN2917005_170323APB_FTO_1661273 HDFC Bank HDFC0003396 Kulithalai 1686
10 KULITHALAI TN2917005_170323APB_FTO_1661273 Indian Bank IDIB000K055 KULITHALAI 85887
11 KULITHALAI TN2917005_170323APB_FTO_1661273 Indian Overseas Bank IOBA0000043 KULITALAI 107658
12 KULITHALAI TN2917005_170323APB_FTO_1661273 Indian Overseas Bank IOBA0000043 Kulithalai 14564
13 KULITHALAI TN2917005_170323APB_FTO_1661273 Indian Overseas Bank IOBA0000611 NACHALUR 1095
14 KULITHALAI TN2917005_170323APB_FTO_1661273 Indian Overseas Bank IOBA0003760 AYYARMALAI 8646
15 KULITHALAI TN2917005_170323APB_FTO_1661273 KarurVysyaBank(KVB) KVBL0001150 KULITHALAI 40410
16 KULITHALAI TN2917005_170323APB_FTO_1661273 State Bank of India SBIN0000863 KULITHALAI 24895
17 KULITHALAI TN2917005_170323APB_FTO_1661273 State Bank of India SBIN0018664 PETTAVAITHALAI 1314
18 KULITHALAI TN2917005_170323APB_FTO_1661273 Tamilnadu Mercantile Bank TMBL0000383 Kulithali 6409
19 KULITHALAI TN2917005_170323APB_FTO_1661273 Union Bank of India UBIN0918580 KULITHALAI 72411
20 KULITHALAI TN2917005_170323APB_FTO_1661273 City Union Bank CIUB0000064 THIMMACHIPURAM 20460
21 KULITHALAI TN2917005_170323APB_FTO_1661273 Tamil Nadu Grama Bank IDIB0PLB001 Kulithalai 9055
22 KULITHALAI TN2917005_170323APB_FTO_1661273 DBS Bank India Limited DBSS0IN0377 Kulithalai 9421
23 KULITHALAI TN2917005_170323APB_FTO_1661273 DBS Bank India Limited DBSS0IN0604 Rajendram 206001

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