Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:41:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KULITHALAI
Fto No. : TN2917005_300622APB_FTO_447740
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-17-005-002-002/10
(INUNGUR) 		2917005000NRG23300620220325367 30/06/2022 PAPPATHI 2917005WL009692 PAPPATHI 00048 BKID0008308 1100 1100 Processed 06/07/2022 022546529 PAPPATHI BANK OF INDIA(508505)
2 KULITHALAI TN-17-005-002-002/1021
(INUNGUR) 		2917005000NRG23300620220324995 30/06/2022 SARASU 2917005WL009685 SARASU 00048 BKID0008308 1320 1320 Processed 06/07/2022 022546529 SARASU BANK OF INDIA(508505)
3 KULITHALAI TN-17-005-002-002/1023
(INUNGUR) 		2917005000NRG23300620220325112 30/06/2022 ANGAYEE 2917005WL009686 ANGAYEE 00048 BKID0008308 1320 1320 Processed 06/07/2022 022546529 ANGAYEE BANK OF INDIA(508505)
4 KULITHALAI TN-17-005-002-002/1028
(INUNGUR) 		2917005000NRG23300620220324996 30/06/2022 MURUGAYEE 2917005WL009685 MURUGAYEE 00048 BKID0008308 1320 1320 Processed 06/07/2022 022546529 MURUGAYEE BANK OF INDIA(508505)
5 KULITHALAI TN-17-005-002-002/1029
(INUNGUR) 		2917005000NRG23300620220324997 30/06/2022 THANALASHMI 2917005WL009685 THANALASHMI 00048 BKID0008308 1320 1320 Processed 06/07/2022 022546529 THANALASHMI CANARA BANK(508532)
6 KULITHALAI TN-17-005-002-002/1031
(INUNGUR) 		2917005000NRG23300620220324998 30/06/2022 ANJALAM 2917005WL009685 ANJALAM 00048 BKID0008308 1100 1100 Processed 06/07/2022 022546529 ANJALAM BANK OF INDIA(508505)
7 KULITHALAI TN-17-005-002-002/1032
(INUNGUR) 		2917005000NRG23300620220325113 30/06/2022 KUNJAMMAL 2917005WL009686 KUNJAMMAL 00048 BKID0008308 1320 1320 Processed 06/07/2022 022546529 KUNJAMMAL BANK OF INDIA(508505)
8 KULITHALAI TN-17-005-002-002/1041
(INUNGUR) 		2917005000NRG23300620220325369 30/06/2022 CHIRUMPAYEE 2917005WL009692 CHIRUMPAYEE 00048 BKID0008308 843 843 Processed 06/07/2022 022546529 CHIRUMPAYEE CANARA BANK(508532)
9 KULITHALAI TN-17-005-002-002/1042
(INUNGUR) 		2917005000NRG23300620220324999 30/06/2022 ANJALAI 2917005WL009685 ANJALAI 00048 BKID0008308 1320 1320 Processed 06/07/2022 022546529 ANJALAI BANK OF INDIA(508505)
10 KULITHALAI TN-17-005-002-002/1089
(INUNGUR) 		2917005000NRG23300620220325247 30/06/2022 Eswari 2917005WL009689 Eswari 00048 BKID0008308 1320 1320 Processed 06/07/2022 022546529 Eswari BANK OF INDIA(508505)
11 KULITHALAI TN-17-005-002-002/1090
(INUNGUR) 		2917005000NRG23300620220325248 30/06/2022 PATTAMAL 2917005WL009689 PATTAMAL 00048 BKID0008308 1320 1320 Processed 06/07/2022 022546529 PATTAMAL BANK OF INDIA(508505)
12 KULITHALAI TN-17-005-002-002/1094
(INUNGUR) 		2917005000NRG23300620220325250 30/06/2022 VIJAYASUNTHARI 2917005WL009689 VIJAYASUNTHARI 00048 BKID0008308 1320 1320 Processed 06/07/2022 022546529 VIJAYASUNTHARI INDIAN BANK(607105)
13 KULITHALAI TN-17-005-002-002/1095
(INUNGUR) 		2917005000NRG23300620220325206 30/06/2022 MUTHULASHMI 2917005WL009688 MUTHULASHMI 00048 BKID0008308 1320 1320 Processed 06/07/2022 022546529 MUTHULASHMI BANK OF INDIA(508505)
14 KULITHALAI TN-17-005-002-002/1095
(INUNGUR) 		2917005000NRG23300620220325207 30/06/2022 RAJI 2917005WL009688 RAJI 00048 BKID0008308 1320 1320 Processed 06/07/2022 022546529 RAJI STATE BANK OF INDIA(508548)
15 KULITHALAI TN-17-005-002-002/1096
(INUNGUR) 		2917005000NRG23300620220325208 30/06/2022 RANJITHA 2917005WL009688 RANJITHA 00048 BKID0008308 1100 1100 Processed 06/07/2022 022546529 RANJITHA BANK OF INDIA(508505)
16 KULITHALAI TN-17-005-002-002/1114
(INUNGUR) 		2917005000NRG23300620220325347 30/06/2022 Parasakthi 2917005WL009691 Parasakthi 00048 BKID0008308 440 440 Processed 06/07/2022 022546529 Parasakthi BANK OF INDIA(508505)
17 KULITHALAI TN-17-005-002-002/1115
(INUNGUR) 		2917005000NRG23300620220325252 30/06/2022 MALARKODI 2917005WL009689 MALARKODI 00048 BKID0008308 880 880 Processed 06/07/2022 022546529 MALARKODI BANK OF INDIA(508505)
18 KULITHALAI TN-17-005-002-002/1121
(INUNGUR) 		2917005000NRG23300620220325001 30/06/2022 PAKIYALAKSHMI 2917005WL009685 PAKIYALAKSHMI 00048 BKID0008308 1100 1100 Processed 06/07/2022 022546529 PAKIYALAKSHMI BANK OF INDIA(508505)
19 KULITHALAI TN-17-005-002-002/1129
(INUNGUR) 		2917005000NRG23300620220325348 30/06/2022 ILANGIYAM 2917005WL009691 ILANGIYAM 00048 BKID0008308 1320 1320 Processed 06/07/2022 022546529 ILANGIYAM BANK OF INDIA(508505)
20 KULITHALAI TN-17-005-002-002/1130
(INUNGUR) 		2917005000NRG23300620220325349 30/06/2022 ILANGIYAM 2917005WL009691 ILANGIYAM 00048 BKID0008308 660 660 Processed 06/07/2022 022546529 ILANGIYAM BANK OF INDIA(508505)
21 KULITHALAI TN-17-005-002-002/1131
(INUNGUR) 		2917005000NRG23300620220325350 30/06/2022 mariyayee 2917005WL009691 mariyayee 00048 BKID0008308 1320 1320 Processed 06/07/2022 022546529 mariyayee BANK OF INDIA(508505)
22 KULITHALAI TN-17-005-002-002/1135
(INUNGUR) 		2917005000NRG23300620220325002 30/06/2022 RENGAMMAL 2917005WL009685 RENGAMMAL 00048 BKID0008308 1320 1320 Processed 07/07/2022 022546529 RENGAMMAL INDIAN OVERSEAS BANK(508541)
23 KULITHALAI TN-17-005-002-002/114
(INUNGUR) 		2917005000NRG23300620220325370 30/06/2022 Kannaiyan 2917005WL009692 Kannaiyan 00048 BKID0008308 1686 1686 Processed 06/07/2022 022546529 Kannaiyan BANK OF INDIA(508505)
24 KULITHALAI TN-17-005-002-002/1140
(INUNGUR) 		2917005000NRG23300620220325351 30/06/2022 ILANGIYAM 2917005WL009691 ILANGIYAM 00048 BKID0008308 880 880 Processed 06/07/2022 022546529 ILANGIYAM BANK OF INDIA(508505)
25 KULITHALAI TN-17-005-002-002/1142
(INUNGUR) 		2917005000NRG23300620220325352 30/06/2022 KUNJAMMAL 2917005WL009691 KUNJAMMAL 00048 BKID0008308 1320 1320 Processed 06/07/2022 022546529 KUNJAMMAL BANK OF INDIA(508505)
26 KULITHALAI TN-17-005-002-002/1143
(INUNGUR) 		2917005000NRG23300620220325353 30/06/2022 RAJALAKSHMI 2917005WL009691 RAJALAKSHMI 00048 BKID0008308 1320 1320 Processed 06/07/2022 022546529 RAJALAKSHMI BANK OF INDIA(508505)
27 KULITHALAI TN-17-005-002-002/1144
(INUNGUR) 		2917005000NRG23300620220325253 30/06/2022 Pasipatham 2917005WL009689 Pasipatham 00048 BKID0008308 1320 1320 Processed 06/07/2022 022546529 Pasipatham BANK OF INDIA(508505)
28 KULITHALAI TN-17-005-002-002/1148
(INUNGUR) 		2917005000NRG23300620220325354 30/06/2022 Nallammal 2917005WL009691 Nallammal 00048 BKID0008308 1320 1320 Processed 06/07/2022 022546529 Nallammal BANK OF INDIA(508505)
29 KULITHALAI TN-17-005-002-002/1149
(INUNGUR) 		2917005000NRG23300620220325355 30/06/2022 Chellammal 2917005WL009691 Chellammal 00048 BKID0008308 1320 1320 Processed 07/07/2022 022546529 Chellammal INDIAN OVERSEAS BANK(508541)
30 KULITHALAI TN-17-005-002-002/1152
(INUNGUR) 		2917005000NRG23300620220325356 30/06/2022 NIRMALA 2917005WL009691 NIRMALA 00048 BKID0008308 1320 1320 Processed 06/07/2022 022546529 NIRMALA BANK OF INDIA(508505)
31 KULITHALAI TN-17-005-002-002/1159
(INUNGUR) 		2917005000NRG23300620220325357 30/06/2022 THANGAMMAL 2917005WL009691 THANGAMMAL 00048 BKID0008308 1320 1320 Processed 06/07/2022 022546529 THANGAMMAL BANK OF INDIA(508505)
32 KULITHALAI TN-17-005-002-002/1162
(INUNGUR) 		2917005000NRG23300620220325004 30/06/2022 Govinthammal 2917005WL009685 Govinthammal 00048 BKID0008308 880 880 Processed 06/07/2022 022546529 Govinthammal CANARA BANK(508532)
33 KULITHALAI TN-17-005-002-002/1169
(INUNGUR) 		2917005000NRG23300620220325115 30/06/2022 RAMADEVI 2917005WL009686 RAMADEVI 00048 BKID0008308 1320 1320 Processed 06/07/2022 022546529 RAMADEVI CANARA BANK(508532)
34 KULITHALAI TN-17-005-002-002/1177
(INUNGUR) 		2917005000NRG23300620220325116 30/06/2022 THANGALAKSHMI 2917005WL009686 THANGALAKSHMI 00048 BKID0008308 660 660 Processed 06/07/2022 022546529 THANGALAKSHMI CANARA BANK(508532)
35 KULITHALAI TN-17-005-002-002/1181
(INUNGUR) 		2917005000NRG23300620220325117 30/06/2022 Nagasuntharam 2917005WL009686 Nagasuntharam 00048 BKID0008308 1100 1100 Processed 06/07/2022 022546529 Nagasuntharam BANK OF INDIA(508505)
36 KULITHALAI TN-17-005-002-002/1183
(INUNGUR) 		2917005000NRG23300620220325005 30/06/2022 Kunjammal 2917005WL009685 Kunjammal 00048 BKID0008308 880 880 Processed 06/07/2022 022546529 Kunjammal CANARA BANK(508532)
37 KULITHALAI TN-17-005-002-002/1184
(INUNGUR) 		2917005000NRG23300620220325007 30/06/2022 RAJESWARI 2917005WL009685 RAJESWARI 00048 BKID0008308 1320 1320 Processed 06/07/2022 022546529 RAJESWARI BANK OF INDIA(508505)
38 KULITHALAI TN-17-005-002-002/1189
(INUNGUR) 		2917005000NRG23300620220325008 30/06/2022 THANALAKSHMI 2917005WL009685 THANALAKSHMI 00048 BKID0008308 660 660 Processed 06/07/2022 022546529 THANALAKSHMI CANARA BANK(508532)
39 KULITHALAI TN-17-005-002-002/1190
(INUNGUR) 		2917005000NRG23300620220325118 30/06/2022 JEEVA 2917005WL009686 JEEVA 00048 BKID0008308 880 880 Processed 06/07/2022 022546529 JEEVA CANARA BANK(508532)
40 KULITHALAI TN-17-005-002-002/1198
(INUNGUR) 		2917005000NRG23300620220325009 30/06/2022 CHINNAPONNU 2917005WL009685 CHINNAPONNU 00048 BKID0008308 1320 1320 Processed 06/07/2022 022546529 CHINNAPONNU CANARA BANK(508532)
41 KULITHALAI TN-17-005-002-002/1199
(INUNGUR) 		2917005000NRG23300620220325010 30/06/2022 MARIYAYEE 2917005WL009685 MARIYAYEE 00048 BKID0008308 1320 1320 Processed 06/07/2022 022546529 MARIYAYEE BANK OF INDIA(508505)
42 KULITHALAI TN-17-005-002-002/12
(INUNGUR) 		2917005000NRG23300620220325371 30/06/2022 MANIKAYEE 2917005WL009692 MANIKAYEE 00048 BKID0008308 1320 1320 Processed 06/07/2022 022546529 MANIKAYEE BANK OF INDIA(508505)
43 KULITHALAI TN-17-005-002-002/1200
(INUNGUR) 		2917005000NRG23300620220325011 30/06/2022 KAVITHA 2917005WL009685 KAVITHA 00048 BKID0008308 880 880 Processed 06/07/2022 022546529 KAVITHA CANARA BANK(508532)
44 KULITHALAI TN-17-005-002-002/1201
(INUNGUR) 		2917005000NRG23300620220325210 30/06/2022 pappathi 2917005WL009688 pappathi 00048 BKID0008308 1320 1320 Processed 06/07/2022 022546529 pappathi BANK OF INDIA(508505)
45 KULITHALAI TN-17-005-002-002/1204
(INUNGUR) 		2917005000NRG23300620220325012 30/06/2022 MARUTHAYEE 2917005WL009685 MARUTHAYEE 00048 BKID0008308 1320 1320 Processed 06/07/2022 022546529 MARUTHAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
46 KULITHALAI TN-17-005-002-002/1218
(INUNGUR) 		2917005000NRG23300620220325303 30/06/2022 PASUPATHI 2917005WL009690 PASUPATHI 00048 BKID0008308 1320 1320 Processed 06/07/2022 022546529 PASUPATHI BANK OF INDIA(508505)
47 KULITHALAI TN-17-005-002-002/1220
(INUNGUR) 		2917005000NRG23300620220325304 30/06/2022 BANUMATHI 2917005WL009690 BANUMATHI 00048 BKID0008308 660 660 Processed 06/07/2022 022546529 BANUMATHI BANK OF INDIA(508505)
48 KULITHALAI TN-17-005-002-002/1221
(INUNGUR) 		2917005000NRG23300620220325306 30/06/2022 CHITRA 2917005WL009690 CHITRA 00048 BKID0008308 1100 1100 Processed 06/07/2022 022546529 CHITRA BANK OF INDIA(508505)
49 KULITHALAI TN-17-005-002-002/1223
(INUNGUR) 		2917005000NRG23300620220325013 30/06/2022 CHINNAMMAL 2917005WL009685 CHINNAMMAL 00048 BKID0008308 1320 1320 Processed 06/07/2022 022546529 CHINNAMMAL CANARA BANK(508532)
50 KULITHALAI TN-17-005-002-002/1226
(INUNGUR) 		2917005000NRG23300620220325307 30/06/2022 ANJALAI DEVI 2917005WL009690 ANJALAI DEVI 00048 BKID0008308 1100 1100 Processed 06/07/2022 022546529 ANJALAI DEVI BANK OF INDIA(508505)
51 KULITHALAI TN-17-005-002-002/1231
(INUNGUR) 		2917005000NRG23300620220325211 30/06/2022 ANJALI 2917005WL009688 ANJALI 00048 BKID0008308 1320 1320 Processed 06/07/2022 022546529 ANJALI CANARA BANK(508532)
52 KULITHALAI TN-17-005-002-002/1236
(INUNGUR) 		2917005000NRG23300620220325014 30/06/2022 MANIMEGALAI 2917005WL009685 MANIMEGALAI 00048 BKID0008308 1320 1320 Processed 06/07/2022 022546529 MANIMEGALAI BANK OF INDIA(508505)
53 KULITHALAI TN-17-005-002-002/1241
(INUNGUR) 		2917005000NRG23300620220325016 30/06/2022 ANITHA 2917005WL009685 ANITHA 00048 BKID0008308 1100 1100 Processed 06/07/2022 022546529 ANITHA BANK OF INDIA(508505)
54 KULITHALAI TN-17-005-002-002/1252
(INUNGUR) 		2917005000NRG23300620220325308 30/06/2022 MARIYAYEE 2917005WL009690 MARIYAYEE 00048 BKID0008308 880 880 Processed 06/07/2022 022546529 MARIYAYEE BANK OF INDIA(508505)
55 KULITHALAI TN-17-005-002-002/1262
(INUNGUR) 		2917005000NRG23300620220325120 30/06/2022 SATHIYA 2917005WL009686 SATHIYA 00048 BKID0008308 1320 1320 Processed 06/07/2022 022546529 SATHIYA BANK OF INDIA(508505)
56 KULITHALAI TN-17-005-002-002/1263
(INUNGUR) 		2917005000NRG23300620220325017 30/06/2022 LAKSHMI 2917005WL009685 LAKSHMI 00048 BKID0008308 1320 1320 Processed 06/07/2022 022546529 LAKSHMI BANK OF INDIA(508505)
57 KULITHALAI TN-17-005-002-002/1264
(INUNGUR) 		2917005000NRG23300620220325018 30/06/2022 RAJAMANI 2917005WL009685 RAJAMANI 00048 BKID0008308 1320 1320 Processed 06/07/2022 022546529 RAJAMANI CANARA BANK(508532)
58 KULITHALAI TN-17-005-002-002/127
(INUNGUR) 		2917005000NRG23300620220325143 30/06/2022 Rathamani 2917005WL009687 Rathamani 00048 BKID0008308 1686 1686 Processed 07/07/2022 022546529 Rathamani INDIAN OVERSEAS BANK(508541)
59 KULITHALAI TN-17-005-002-002/1271
(INUNGUR) 		2917005000NRG23300620220325019 30/06/2022 RANJITHAM 2917005WL009685 RANJITHAM 00048 BKID0008308 1320 1320 Processed 06/07/2022 022546529 RANJITHAM BANK OF INDIA(508505)
60 KULITHALAI TN-17-005-002-002/1272
(INUNGUR) 		2917005000NRG23300620220325121 30/06/2022 KANAGA 2917005WL009686 KANAGA 00048 BKID0008308 880 880 Processed 06/07/2022 022546529 KANAGA BANK OF INDIA(508505)
61 KULITHALAI TN-17-005-002-002/1273
(INUNGUR) 		2917005000NRG23300620220325020 30/06/2022 PITCHIYAMMAL 2917005WL009685 PITCHIYAMMAL 00048 BKID0008308 660 660 Processed 06/07/2022 022546529 PITCHIYAMMAL BANK OF INDIA(508505)
62 KULITHALAI TN-17-005-002-002/1277
(INUNGUR) 		2917005000NRG23300620220325021 30/06/2022 SANGEETHA 2917005WL009685 SANGEETHA 00048 BKID0008308 1320 1320 Processed 06/07/2022 022546529 SANGEETHA BANK OF INDIA(508505)
63 KULITHALAI TN-17-005-002-002/1283
(INUNGUR) 		2917005000NRG23300620220325212 30/06/2022 MARIKANNU 2917005WL009688 MARIKANNU 00048 BKID0008308 1100 1100 Processed 06/07/2022 022546529 MARIKANNU BANK OF INDIA(508505)
64 KULITHALAI TN-17-005-002-002/1284
(INUNGUR) 		2917005000NRG23300620220325213 30/06/2022 MUTHU 2917005WL009688 MUTHU 00048 BKID0008308 1100 1100 Processed 06/07/2022 022546529 MUTHU BANK OF INDIA(508505)
65 KULITHALAI TN-17-005-002-002/1285
(INUNGUR) 		2917005000NRG23300620220325022 30/06/2022 Arumugam 2917005WL009685 Arumugam 00048 BKID0008308 1100 1100 Processed 06/07/2022 022546529 Arumugam BANK OF INDIA(508505)
66 KULITHALAI TN-17-005-002-002/1289
(INUNGUR) 		2917005000NRG23300620220325122 30/06/2022 ANGAMMAL 2917005WL009686 ANGAMMAL 00048 BKID0008308 1100 1100 Processed 06/07/2022 022546529 ANGAMMAL BANK OF INDIA(508505)
67 KULITHALAI TN-17-005-002-002/1290
(INUNGUR) 		2917005000NRG23300620220325123 30/06/2022 CHINNAPONNU 2917005WL009686 CHINNAPONNU 00048 BKID0008308 1320 1320 Processed 06/07/2022 022546529 CHINNAPONNU BANK OF INDIA(508505)
68 KULITHALAI TN-17-005-002-002/1292
(INUNGUR) 		2917005000NRG23300620220325256 30/06/2022 MURUGAYEE 2917005WL009689 MURUGAYEE 00048 BKID0008308 1100 1100 Processed 06/07/2022 022546529 MURUGAYEE BANK OF INDIA(508505)
69 KULITHALAI TN-17-005-002-002/1294
(INUNGUR) 		2917005000NRG23300620220325257 30/06/2022 CHINNAMMAL 2917005WL009689 CHINNAMMAL 00048 BKID0008308 1320 1320 Processed 06/07/2022 022546529 CHINNAMMAL CANARA BANK(508532)
70 KULITHALAI TN-17-005-002-002/1299
(INUNGUR) 		2917005000NRG23300620220325360 30/06/2022 PAPPA 2917005WL009691 PAPPA 00048 BKID0008308 1320 1320 Processed 06/07/2022 022546529 PAPPA BANK OF INDIA(508505)
71 KULITHALAI TN-17-005-002-002/1310
(INUNGUR) 		2917005000NRG23300620220325372 30/06/2022 navamani 2917005WL009692 navamani 00048 BKID0008308 1320 1320 Processed 06/07/2022 022546529 navamani BANK OF INDIA(508505)
72 KULITHALAI TN-17-005-002-002/1318
(INUNGUR) 		2917005000NRG23300620220325361 30/06/2022 PAPA 2917005WL009691 PAPA 00048 BKID0008308 1320 1320 Processed 06/07/2022 022546529 PAPA BANK OF INDIA(508505)
73 KULITHALAI TN-17-005-002-002/1319
(INUNGUR) 		2917005000NRG23300620220325215 30/06/2022 SEVANTHI 2917005WL009688 SEVANTHI 00048 BKID0008308 1320 1320 Processed 06/07/2022 022546529 SEVANTHI BANK OF INDIA(508505)
74 KULITHALAI TN-17-005-002-002/1320
(INUNGUR) 		2917005000NRG23300620220325260 30/06/2022 VELAIYAMAL 2917005WL009689 VELAIYAMAL 00048 BKID0008308 1100 1100 Processed 06/07/2022 022546529 VELAIYAMAL BANK OF INDIA(508505)
75 KULITHALAI TN-17-005-002-002/1330
(INUNGUR) 		2917005000NRG23300620220325124 30/06/2022 SARASWATHI 2917005WL009686 SARASWATHI 00048 BKID0008308 660 660 Processed 06/07/2022 022546529 SARASWATHI CANARA BANK(508532)
76 KULITHALAI TN-17-005-002-002/1335
(INUNGUR) 		2917005000NRG23300620220325125 30/06/2022 RAJAMMAL 2917005WL009686 RAJAMMAL 00048 BKID0008308 1320 1320 Processed 06/07/2022 022546529 RAJAMMAL BANK OF INDIA(508505)
77 KULITHALAI TN-17-005-002-002/1340
(INUNGUR) 		2917005000NRG23300620220325026 30/06/2022 CHELLAMAL 2917005WL009685 CHELLAMAL 00048 BKID0008308 1320 1320 Processed 06/07/2022 022546529 CHELLAMAL BANK OF INDIA(508505)
78 KULITHALAI TN-17-005-002-002/1341
(INUNGUR) 		2917005000NRG23300620220325027 30/06/2022 LAKSHMI 2917005WL009685 LAKSHMI 00048 BKID0008308 1320 1320 Processed 06/07/2022 022546529 LAKSHMI BANK OF INDIA(508505)
79 KULITHALAI TN-17-005-002-002/1343
(INUNGUR) 		2917005000NRG23300620220325126 30/06/2022 ANJALAI 2917005WL009686 ANJALAI 00048 BKID0008308 440 440 Processed 06/07/2022 022546529 ANJALAI BANK OF INDIA(508505)
80 KULITHALAI TN-17-005-002-002/1343
(INUNGUR) 		2917005000NRG23300620220325028 30/06/2022 RAJU 2917005WL009685 RAJU 00048 BKID0008308 1320 1320 Processed 06/07/2022 022546529 RAJU BANK OF INDIA(508505)
81 KULITHALAI TN-17-005-002-002/1344
(INUNGUR) 		2917005000NRG23300620220325029 30/06/2022 ANGAMMAL 2917005WL009685 ANGAMMAL 00048 BKID0008308 1320 1320 Processed 06/07/2022 022546529 ANGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
82 KULITHALAI TN-17-005-002-002/135
(INUNGUR) 		2917005000NRG23300620220325373 30/06/2022 RAJAMANI 2917005WL009692 RAJAMANI 00048 BKID0008308 1100 1100 Processed 06/07/2022 022546529 RAJAMANI CENTRAL BANK OF INDIA(607115)
83 KULITHALAI TN-17-005-002-002/1352
(INUNGUR) 		2917005000NRG23300620220325030 30/06/2022 ANGAMMAL 2917005WL009685 ANGAMMAL 00048 BKID0008308 440 440 Processed 06/07/2022 022546529 ANGAMMAL BANK OF INDIA(508505)
84 KULITHALAI TN-17-005-002-002/1353
(INUNGUR) 		2917005000NRG23300620220325031 30/06/2022 Muthammal 2917005WL009685 Muthammal 00048 BKID0008308 1320 1320 Processed 06/07/2022 022546529 Muthammal BANK OF INDIA(508505)
85 KULITHALAI TN-17-005-002-002/1355
(INUNGUR) 		2917005000NRG23300620220325032 30/06/2022 DEVIKA 2917005WL009685 DEVIKA 00048 BKID0008308 660 660 Processed 06/07/2022 022546529 DEVIKA BANK OF INDIA(508505)
86 KULITHALAI TN-17-005-002-002/1356
(INUNGUR) 		2917005000NRG23300620220325033 30/06/2022 NAGAMANI 2917005WL009685 NAGAMANI 00048 BKID0008308 880 880 Processed 06/07/2022 022546529 NAGAMANI BANK OF INDIA(508505)
87 KULITHALAI TN-17-005-002-002/1358
(INUNGUR) 		2917005000NRG23300620220325034 30/06/2022 THAVASUMANI 2917005WL009685 THAVASUMANI 00048 BKID0008308 660 660 Processed 06/07/2022 022546529 THAVASUMANI BANK OF INDIA(508505)
88 KULITHALAI TN-17-005-002-002/1373
(INUNGUR) 		2917005000NRG23300620220325037 30/06/2022 VEERAMAL 2917005WL009685 VEERAMAL 00048 BKID0008308 1320 1320 Processed 06/07/2022 022546529 VEERAMAL BANK OF INDIA(508505)
89 KULITHALAI TN-17-005-002-002/1374
(INUNGUR) 		2917005000NRG23300620220325038 30/06/2022 Balakrishnan 2917005WL009685 Balakrishnan 00048 BKID0008308 880 880 Processed 06/07/2022 022546529 Balakrishnan BANK OF INDIA(508505)
90 KULITHALAI TN-17-005-002-002/138
(INUNGUR) 		2917005000NRG23300620220325374 30/06/2022 ILANJIYAM 2917005WL009692 ILANJIYAM 00048 BKID0008308 1320 1320 Processed 06/07/2022 022546529 ILANJIYAM BANK OF INDIA(508505)
91 KULITHALAI TN-17-005-002-002/1386
(INUNGUR) 		2917005000NRG23300620220325040 30/06/2022 CHELLAMAL 2917005WL009685 CHELLAMAL 00048 BKID0008308 1320 1320 Processed 06/07/2022 022546529 CHELLAMAL BANK OF INDIA(508505)
92 KULITHALAI TN-17-005-002-002/1389
(INUNGUR) 		2917005000NRG23300620220325375 30/06/2022 VALARMATHI 2917005WL009692 VALARMATHI 00048 BKID0008308 1100 1100 Processed 06/07/2022 022546529 VALARMATHI BANK OF INDIA(508505)
93 KULITHALAI TN-17-005-002-002/1398
(INUNGUR) 		2917005000NRG23300620220325376 30/06/2022 SELVARANI 2917005WL009692 SELVARANI 00048 BKID0008308 1320 1320 Processed 06/07/2022 022546529 SELVARANI BANK OF INDIA(508505)
94 KULITHALAI TN-17-005-002-002/1406
(INUNGUR) 		2917005000NRG23300620220325377 30/06/2022 tamilselvi 2917005WL009692 tamilselvi 00048 BKID0008308 880 880 Processed 06/07/2022 022546529 tamilselvi BANK OF INDIA(508505)
95 KULITHALAI TN-17-005-002-002/1413
(INUNGUR) 		2917005000NRG23300620220325145 30/06/2022 SUSILA 2917005WL009687 SUSILA 00048 BKID0008308 1320 1320 Processed 06/07/2022 022546529 SUSILA BANK OF INDIA(508505)
96 KULITHALAI TN-17-005-002-002/1416
(INUNGUR) 		2917005000NRG23300620220325146 30/06/2022 PAPATHI 2917005WL009687 PAPATHI 00048 BKID0008308 1320 1320 Processed 06/07/2022 022546529 PAPATHI BANK OF INDIA(508505)
97 KULITHALAI TN-17-005-002-002/142
(INUNGUR) 		2917005000NRG23300620220325147 30/06/2022 SAROJA 2917005WL009687 SAROJA 00048 BKID0008308 1320 1320 Processed 06/07/2022 022546529 SAROJA BANK OF INDIA(508505)
98 KULITHALAI TN-17-005-002-002/1423
(INUNGUR) 		2917005000NRG23300620220325148 30/06/2022 Malarkodi 2917005WL009687 Malarkodi 00048 BKID0008308 1320 1320 Processed 06/07/2022 022546529 Malarkodi CANARA BANK(508532)
99 KULITHALAI TN-17-005-002-002/1426
(INUNGUR) 		2917005000NRG23300620220325149 30/06/2022 GOVINTHA LAKSHMI 2917005WL009687 GOVINTHA LAKSHMI 00048 BKID0008308 1320 1320 Processed 06/07/2022 022546529 GOVINTHA LAKSHMI BANK OF INDIA(508505)
100 KULITHALAI TN-17-005-002-002/1427
(INUNGUR) 		2917005000NRG23300620220325150 30/06/2022 PUSHPA 2917005WL009687 PUSHPA 00048 BKID0008308 1320 1320 Processed 06/07/2022 022546529 PUSHPA BANK OF INDIA(508505)
101 KULITHALAI TN-17-005-002-002/1432
(INUNGUR) 		2917005000NRG23300620220325151 30/06/2022 Alagammal 2917005WL009687 Alagammal 00048 BKID0008308 1320 1320 Processed 06/07/2022 022546529 Alagammal BANK OF INDIA(508505)
102 KULITHALAI TN-17-005-002-002/1434
(INUNGUR) 		2917005000NRG23300620220325153 30/06/2022 MARIYAYEE 2917005WL009687 MARIYAYEE 00048 BKID0008308 1320 1320 Processed 06/07/2022 022546529 MARIYAYEE BANK OF INDIA(508505)
103 KULITHALAI TN-17-005-002-002/1444
(INUNGUR) 		2917005000NRG23300620220325380 30/06/2022 SUTHAPRIYA 2917005WL009692 SUTHAPRIYA 00048 BKID0008308 1320 1320 Processed 06/07/2022 022546529 SUTHAPRIYA BANK OF INDIA(508505)
104 KULITHALAI TN-17-005-002-002/1445
(INUNGUR) 		2917005000NRG23300620220325381 30/06/2022 SAKUNTHALA 2917005WL009692 SAKUNTHALA 00048 BKID0008308 1320 1320 Processed 06/07/2022 022546529 SAKUNTHALA BANK OF INDIA(508505)
105 KULITHALAI TN-17-005-002-002/1448
(INUNGUR) 		2917005000NRG23300620220325382 30/06/2022 RAJAMAL 2917005WL009692 RAJAMAL 00048 BKID0008308 1320 1320 Processed 06/07/2022 022546529 RAJAMAL BANK OF INDIA(508505)
106 KULITHALAI TN-17-005-002-002/1458
(INUNGUR) 		2917005000NRG23300620220325262 30/06/2022 VIJAYAKUMARI 2917005WL009689 VIJAYAKUMARI 00048 BKID0008308 1320 1320 Processed 07/07/2022 022546529 VIJAYAKUMARI INDIAN OVERSEAS BANK(508541)
107 KULITHALAI TN-17-005-002-002/1489
(INUNGUR) 		2917005000NRG23300620220325042 30/06/2022 SAROJA 2917005WL009685 SAROJA 00048 BKID0008308 1320 1320 Processed 06/07/2022 022546529 SAROJA BANK OF INDIA(508505)
108 KULITHALAI TN-17-005-002-002/1498
(INUNGUR) 		2917005000NRG23300620220325310 30/06/2022 MALIGA 2917005WL009690 MALIGA 00048 BKID0008308 880 880 Processed 06/07/2022 022546529 MALIGA BANK OF INDIA(508505)
109 KULITHALAI TN-17-005-002-002/1500
(INUNGUR) 		2917005000NRG23300620220325311 30/06/2022 DHANALAKSHMI 2917005WL009690 DHANALAKSHMI 00048 BKID0008308 880 880 Processed 06/07/2022 022546529 DHANALAKSHMI BANK OF INDIA(508505)
110 KULITHALAI TN-17-005-002-002/1501
(INUNGUR) 		2917005000NRG23300620220325312 30/06/2022 SUBAMMAL 2917005WL009690 SUBAMMAL 00048 BKID0008308 1320 1320 Processed 06/07/2022 022546529 SUBAMMAL BANK OF INDIA(508505)
111 KULITHALAI TN-17-005-002-002/1502
(INUNGUR) 		2917005000NRG23300620220325313 30/06/2022 MUTHULAKSHMI 2917005WL009690 MUTHULAKSHMI 00048 BKID0008308 880 880 Processed 06/07/2022 022546529 MUTHULAKSHMI BANK OF INDIA(508505)
112 KULITHALAI TN-17-005-002-002/1505
(INUNGUR) 		2917005000NRG23300620220325314 30/06/2022 RAJAMANI 2917005WL009690 RAJAMANI 00048 BKID0008308 660 660 Processed 06/07/2022 022546529 RAJAMANI BANK OF INDIA(508505)
113 KULITHALAI TN-17-005-002-002/1511
(INUNGUR) 		2917005000NRG23300620220325316 30/06/2022 GANTHIMATHI 2917005WL009690 GANTHIMATHI 00048 BKID0008308 1320 1320 Processed 06/07/2022 022546529 GANTHIMATHI BANK OF INDIA(508505)
114 KULITHALAI TN-17-005-002-002/1514
(INUNGUR) 		2917005000NRG23300620220325317 30/06/2022 KUNJU 2917005WL009690 KUNJU 00048 BKID0008308 880 880 Processed 06/07/2022 022546529 KUNJU BANK OF INDIA(508505)
115 KULITHALAI TN-17-005-002-002/1515
(INUNGUR) 		2917005000NRG23300620220325318 30/06/2022 SUSELA 2917005WL009690 SUSELA 00048 BKID0008308 1100 1100 Processed 06/07/2022 022546529 SUSELA BANK OF INDIA(508505)
116 KULITHALAI TN-17-005-002-002/1520
(INUNGUR) 		2917005000NRG23300620220325263 30/06/2022 KAMALA 2917005WL009689 KAMALA 00048 BKID0008308 1320 1320 Processed 06/07/2022 022546529 KAMALA BANK OF INDIA(508505)
117 KULITHALAI TN-17-005-002-002/1521
(INUNGUR) 		2917005000NRG23300620220325264 30/06/2022 CHITRA 2917005WL009689 CHITRA 00048 BKID0008308 1100 1100 Processed 06/07/2022 022546529 CHITRA BANK OF INDIA(508505)
118 KULITHALAI TN-17-005-002-002/1536
(INUNGUR) 		2917005000NRG23300620220325265 30/06/2022 AARASAYEE 2917005WL009689 AARASAYEE 00048 BKID0008308 1320 1320 Processed 06/07/2022 022546529 AARASAYEE BANK OF INDIA(508505)
119 KULITHALAI TN-17-005-002-002/1538
(INUNGUR) 		2917005000NRG23300620220325216 30/06/2022 RANI 2917005WL009688 RANI 00048 BKID0008308 1320 1320 Processed 06/07/2022 022546529 RANI BANK OF INDIA(508505)
120 KULITHALAI TN-17-005-002-002/1541
(INUNGUR) 		2917005000NRG23300620220325217 30/06/2022 MAHESWARI 2917005WL009688 MAHESWARI 00048 BKID0008308 1100 1100 Processed 06/07/2022 022546529 MAHESWARI CANARA BANK(508532)
121 KULITHALAI TN-17-005-002-002/1543
(INUNGUR) 		2917005000NRG23300620220325219 30/06/2022 Tamilarasi 2917005WL009688 Tamilarasi 00048 BKID0008308 1100 1100 Processed 06/07/2022 022546529 Tamilarasi BANK OF INDIA(508505)
122 KULITHALAI TN-17-005-002-002/1559
(INUNGUR) 		2917005000NRG23300620220325220 30/06/2022 NANDHINI 2917005WL009688 NANDHINI 00048 BKID0008308 880 880 Processed 06/07/2022 022546529 NANDHINI ICICI BANK LTD(508534)
123 KULITHALAI TN-17-005-002-002/1567
(INUNGUR) 		2917005000NRG23300620220325222 30/06/2022 SAROJA 2917005WL009688 SAROJA 00048 BKID0008308 1320 1320 Processed 06/07/2022 022546529 SAROJA CANARA BANK(508532)
124 KULITHALAI TN-17-005-002-002/1576
(INUNGUR) 		2917005000NRG23300620220325223 30/06/2022 KAMACHI 2917005WL009688 KAMACHI 00048 BKID0008308 880 880 Processed 06/07/2022 022546529 KAMACHI CANARA BANK(508532)
125 KULITHALAI TN-17-005-002-002/1577
(INUNGUR) 		2917005000NRG23300620220325224 30/06/2022 BHUNUMATHI 2917005WL009688 BHUNUMATHI 00048 BKID0008308 1100 1100 Processed 06/07/2022 022546529 BHUNUMATHI CANARA BANK(508532)
126 KULITHALAI TN-17-005-002-002/1578
(INUNGUR) 		2917005000NRG23300620220325321 30/06/2022 BHAMINI 2917005WL009690 BHAMINI 00048 BKID0008308 1320 1320 Processed 06/07/2022 022546529 BHAMINI BANK OF INDIA(508505)
127 KULITHALAI TN-17-005-002-002/158
(INUNGUR) 		2917005000NRG23300620220325383 30/06/2022 ALLIRANI 2917005WL009692 ALLIRANI 00048 BKID0008308 1320 1320 Processed 06/07/2022 022546529 ALLIRANI BANK OF INDIA(508505)
128 KULITHALAI TN-17-005-002-002/1586
(INUNGUR) 		2917005000NRG23300620220325322 30/06/2022 AARAYEE 2917005WL009690 AARAYEE 00048 BKID0008308 660 660 Processed 06/07/2022 022546529 AARAYEE CANARA BANK(508532)
129 KULITHALAI TN-17-005-002-002/1591
(INUNGUR) 		2917005000NRG23300620220325225 30/06/2022 CHINNA PONNU 2917005WL009688 CHINNA PONNU 00048 BKID0008308 1100 1100 Processed 06/07/2022 022546529 CHINNA PONNU CANARA BANK(508532)
130 KULITHALAI TN-17-005-002-002/1592
(INUNGUR) 		2917005000NRG23300620220325364 30/06/2022 CHEELAPONNU 2917005WL009691 CHEELAPONNU 00048 BKID0008308 1320 1320 Processed 06/07/2022 022546529 CHEELAPONNU BANK OF INDIA(508505)
131 KULITHALAI TN-17-005-002-002/1597
(INUNGUR) 		2917005000NRG23300620220325323 30/06/2022 INDHURANI 2917005WL009690 INDHURANI 00048 BKID0008308 1320 1320 Processed 06/07/2022 022546529 INDHURANI BANK OF INDIA(508505)
132 KULITHALAI TN-17-005-002-002/1606
(INUNGUR) 		2917005000NRG23300620220325266 30/06/2022 ELANJIYAM 2917005WL009689 ELANJIYAM 00048 BKID0008308 880 880 Processed 06/07/2022 022546529 ELANJIYAM BANK OF INDIA(508505)
133 KULITHALAI TN-17-005-002-002/1611
(INUNGUR) 		2917005000NRG23300620220325043 30/06/2022 CHINNA PONNU 2917005WL009685 CHINNA PONNU 00048 BKID0008308 1320 1320 Processed 06/07/2022 022546529 CHINNA PONNU BANK OF INDIA(508505)
134 KULITHALAI TN-17-005-002-002/1613
(INUNGUR) 		2917005000NRG23300620220325267 30/06/2022 SEERUMPAYEE 2917005WL009689 SEERUMPAYEE 00048 BKID0008308 1320 1320 Processed 06/07/2022 022546529 SEERUMPAYEE BANK OF INDIA(508505)
135 KULITHALAI TN-17-005-002-002/1616
(INUNGUR) 		2917005000NRG23300620220325268 30/06/2022 PANNER SELVAM 2917005WL009689 PANNER SELVAM 00048 BKID0008308 1686 1686 Processed 06/07/2022 022546529 PANNER SELVAM BANK OF INDIA(508505)
136 KULITHALAI TN-17-005-002-002/1619
(INUNGUR) 		2917005000NRG23300620220325045 30/06/2022 VANMATHI 2917005WL009685 VANMATHI 00048 BKID0008308 1320 1320 Processed 06/07/2022 022546529 VANMATHI BANK OF INDIA(508505)
137 KULITHALAI TN-17-005-002-002/1620
(INUNGUR) 		2917005000NRG23300620220325046 30/06/2022 JEYAKANTHAM 2917005WL009685 JEYAKANTHAM 00048 BKID0008308 1320 1320 Processed 06/07/2022 022546529 JEYAKANTHAM BANK OF INDIA(508505)
138 KULITHALAI TN-17-005-002-002/1621
(INUNGUR) 		2917005000NRG23300620220325047 30/06/2022 CHITRA 2917005WL009685 CHITRA 00048 BKID0008308 1320 1320 Processed 06/07/2022 022546529 CHITRA CANARA BANK(508532)
139 KULITHALAI TN-17-005-002-002/163
(INUNGUR) 		2917005000NRG23300620220325385 30/06/2022 Selvamani 2917005WL009692 Selvamani 00048 BKID0008308 1320 1320 Processed 06/07/2022 022546529 Selvamani CANARA BANK(508532)
140 KULITHALAI TN-17-005-002-002/1640
(INUNGUR) 		2917005000NRG23300620220325324 30/06/2022 SANTHI 2917005WL009690 SANTHI 00048 BKID0008308 1320 1320 Processed 06/07/2022 022546529 SANTHI BANK OF INDIA(508505)
141 KULITHALAI TN-17-005-002-002/1646
(INUNGUR) 		2917005000NRG23300620220325049 30/06/2022 SANMUGAVALLI 2917005WL009685 SANMUGAVALLI 00048 BKID0008308 880 880 Processed 06/07/2022 022546529 SANMUGAVALLI CANARA BANK(508532)
142 KULITHALAI TN-17-005-002-002/1663
(INUNGUR) 		2917005000NRG23300620220325051 30/06/2022 MALAR 2917005WL009685 MALAR 00048 BKID0008308 1100 1100 Processed 06/07/2022 022546529 MALAR BANK OF INDIA(508505)
143 KULITHALAI TN-17-005-002-002/1664
(INUNGUR) 		2917005000NRG23300620220325226 30/06/2022 POLAMAL 2917005WL009688 POLAMAL 00048 BKID0008308 1320 1320 Processed 06/07/2022 022546529 POLAMAL BANK OF INDIA(508505)
144 KULITHALAI TN-17-005-002-002/1678
(INUNGUR) 		2917005000NRG23300620220325156 30/06/2022 VEERAMAL 2917005WL009687 VEERAMAL 00048 BKID0008308 1320 1320 Processed 06/07/2022 022546529 VEERAMAL BANK OF INDIA(508505)
145 KULITHALAI TN-17-005-002-002/1683
(INUNGUR) 		2917005000NRG23300620220325052 30/06/2022 DEVIKA 2917005WL009685 DEVIKA 00048 BKID0008308 1320 1320 Processed 06/07/2022 022546529 DEVIKA BANK OF INDIA(508505)
146 KULITHALAI TN-17-005-002-002/1685
(INUNGUR) 		2917005000NRG23300620220325157 30/06/2022 Thangal 2917005WL009687 Thangal 00048 BKID0008308 1320 1320 Processed 06/07/2022 022546529 Thangal BANK OF INDIA(508505)
147 KULITHALAI TN-17-005-002-002/1686
(INUNGUR) 		2917005000NRG23300620220325158 30/06/2022 NAGALAKSHMI 2917005WL009687 NAGALAKSHMI 00048 BKID0008308 1686 1686 Processed 06/07/2022 022546529 NAGALAKSHMI BANK OF INDIA(508505)
148 KULITHALAI TN-17-005-002-002/1694
(INUNGUR) 		2917005000NRG23300620220325386 30/06/2022 SELLAMMAL 2917005WL009692 SELLAMMAL 00048 BKID0008308 1320 1320 Processed 06/07/2022 022546529 SELLAMMAL BANK OF INDIA(508505)
149 KULITHALAI TN-17-005-002-002/1701
(INUNGUR) 		2917005000NRG23300620220325326 30/06/2022 VIJAYA 2917005WL009690 VIJAYA 00048 BKID0008308 1100 1100 Processed 06/07/2022 022546529 VIJAYA BANK OF INDIA(508505)
150 KULITHALAI TN-17-005-002-002/1702
(INUNGUR) 		2917005000NRG23300620220325053 30/06/2022 saritha 2917005WL009685 saritha 00048 BKID0008308 1320 1320 Processed 06/07/2022 022546529 saritha CANARA BANK(508532)
151 KULITHALAI TN-17-005-002-002/1708
(INUNGUR) 		2917005000NRG23300620220325387 30/06/2022 SUTHA 2917005WL009692 SUTHA 00048 BKID0008308 1320 1320 Processed 06/07/2022 022546529 SUTHA BANK OF INDIA(508505)
152 KULITHALAI TN-17-005-002-002/1718
(INUNGUR) 		2917005000NRG23300620220325054 30/06/2022 POTHUMPONNU 2917005WL009685 POTHUMPONNU 00048 BKID0008308 1320 1320 Processed 06/07/2022 022546529 POTHUMPONNU CANARA BANK(508532)
153 KULITHALAI TN-17-005-002-002/172
(INUNGUR) 		2917005000NRG23300620220325388 30/06/2022 NAGALASHMI 2917005WL009692 NAGALASHMI 00048 BKID0008308 1320 1320 Processed 06/07/2022 022546529 NAGALASHMI BANK OF INDIA(508505)
154 KULITHALAI TN-17-005-002-002/1760
(INUNGUR) 		2917005000NRG23300620220325055 30/06/2022 Chellammal 2917005WL009685 Chellammal 00048 BKID0008308 1320 1320 Processed 06/07/2022 022546529 Chellammal CANARA BANK(508532)
155 KULITHALAI TN-17-005-002-002/1763
(INUNGUR) 		2917005000NRG23300620220325056 30/06/2022 SIRUMBAYEE 2917005WL009685 SIRUMBAYEE 00048 BKID0008308 1100 1100 Processed 06/07/2022 022546529 SIRUMBAYEE CANARA BANK(508532)
156 KULITHALAI TN-17-005-002-002/1776
(INUNGUR) 		2917005000NRG23300620220325057 30/06/2022 Selvarani 2917005WL009685 Selvarani 00048 BKID0008308 1100 1100 Processed 06/07/2022 022546529 Selvarani BANK OF INDIA(508505)
157 KULITHALAI TN-17-005-002-002/1777
(INUNGUR) 		2917005000NRG23300620220325058 30/06/2022 NAGARAJ 2917005WL009685 NAGARAJ 00048 BKID0008308 660 660 Processed 06/07/2022 022546529 NAGARAJ BANK OF INDIA(508505)
158 KULITHALAI TN-17-005-002-002/1813
(INUNGUR) 		2917005000NRG23300620220325059 30/06/2022 MARIYAYEE 2917005WL009685 MARIYAYEE 00048 BKID0008308 1320 1320 Processed 06/07/2022 022546529 MARIYAYEE CANARA BANK(508532)
159 KULITHALAI TN-17-005-002-002/1817
(INUNGUR) 		2917005000NRG23300620220325127 30/06/2022 prema 2917005WL009686 prema 00048 BKID0008308 1320 1320 Processed 06/07/2022 022546529 prema BANK OF INDIA(508505)
160 KULITHALAI TN-17-005-002-002/1820
(INUNGUR) 		2917005000NRG23300620220325128 30/06/2022 Nandhini 2917005WL009686 Nandhini 00048 BKID0008308 1320 1320 Processed 06/07/2022 022546529 Nandhini CANARA BANK(508532)
161 KULITHALAI TN-17-005-002-002/1822
(INUNGUR) 		2917005000NRG23300620220325129 30/06/2022 sumathi 2917005WL009686 sumathi 00048 BKID0008308 1320 1320 Processed 06/07/2022 022546529 sumathi BANK OF INDIA(508505)
162 KULITHALAI TN-17-005-002-002/1824
(INUNGUR) 		2917005000NRG23300620220325060 30/06/2022 Rajabharathi 2917005WL009685 Rajabharathi 00048 BKID0008308 1100 1100 Processed 06/07/2022 022546529 Rajabharathi CANARA BANK(508532)
163 KULITHALAI TN-17-005-002-002/185
(INUNGUR) 		2917005000NRG23300620220325389 30/06/2022 PONNAMBALAM 2917005WL009692 PONNAMBALAM 00048 BKID0008308 1100 1100 Processed 07/07/2022 022546529 PONNAMBALAM INDIAN OVERSEAS BANK(508541)
164 KULITHALAI TN-17-005-002-002/1853
(INUNGUR) 		2917005000NRG23300620220325390 30/06/2022 Renuka 2917005WL009692 Renuka 00048 BKID0008308 1100 1100 Processed 06/07/2022 022546529 Renuka BANK OF INDIA(508505)
165 KULITHALAI TN-17-005-002-002/1860
(INUNGUR) 		2917005000NRG23300620220325391 30/06/2022 Sunthari 2917005WL009692 Sunthari 00048 BKID0008308 1320 1320 Processed 06/07/2022 022546529 Sunthari BANK OF INDIA(508505)
166 KULITHALAI TN-17-005-002-002/27
(INUNGUR) 		2917005000NRG23300620220325162 30/06/2022 KALYANI 2917005WL009687 KALYANI 00048 BKID0008308 1100 1100 Processed 06/07/2022 022546529 KALYANI BANK OF INDIA(508505)
167 KULITHALAI TN-17-005-002-002/369
(INUNGUR) 		2917005000NRG23300620220325276 30/06/2022 Muthusamy 2917005WL009689 Muthusamy 00048 BKID0008308 1320 1320 Processed 06/07/2022 022546529 Muthusamy BANK OF INDIA(508505)
168 KULITHALAI TN-17-005-002-002/382
(INUNGUR) 		2917005000NRG23300620220325277 30/06/2022 CHINNAPONNU 2917005WL009689 CHINNAPONNU 00048 BKID0008308 1320 1320 Processed 07/07/2022 022546529 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
169 KULITHALAI TN-17-005-002-002/387
(INUNGUR) 		2917005000NRG23300620220325330 30/06/2022 sarawathi 2917005WL009690 sarawathi 00048 BKID0008308 1100 1100 Processed 06/07/2022 022546529 sarawathi CANARA BANK(508532)
170 KULITHALAI TN-17-005-002-002/392
(INUNGUR) 		2917005000NRG23300620220325331 30/06/2022 PAPA 2917005WL009690 PAPA 00048 BKID0008308 1320 1320 Processed 06/07/2022 022546529 PAPA BANK OF INDIA(508505)
171 KULITHALAI TN-17-005-002-002/40
(INUNGUR) 		2917005000NRG23300620220325165 30/06/2022 DEEPALASHMI 2917005WL009687 DEEPALASHMI 00048 BKID0008308 1320 1320 Processed 06/07/2022 022546529 DEEPALASHMI BANK OF INDIA(508505)
172 KULITHALAI TN-17-005-002-002/400
(INUNGUR) 		2917005000NRG23300620220325278 30/06/2022 MALLIKA 2917005WL009689 MALLIKA 00048 BKID0008308 880 880 Processed 06/07/2022 022546529 MALLIKA BANK OF INDIA(508505)
173 KULITHALAI TN-17-005-002-002/403
(INUNGUR) 		2917005000NRG23300620220325279 30/06/2022 MUTHULASHMI 2917005WL009689 MUTHULASHMI 00048 BKID0008308 880 880 Processed 06/07/2022 022546529 MUTHULASHMI IDFC BANK LIMITED(608117)
174 KULITHALAI TN-17-005-002-002/409
(INUNGUR) 		2917005000NRG23300620220325281 30/06/2022 THANGAMMAL 2917005WL009689 THANGAMMAL 00048 BKID0008308 1320 1320 Processed 06/07/2022 022546529 THANGAMMAL BANK OF INDIA(508505)
175 KULITHALAI TN-17-005-002-002/413
(INUNGUR) 		2917005000NRG23300620220325284 30/06/2022 MARIYAYEE 2917005WL009689 MARIYAYEE 00048 BKID0008308 660 660 Processed 06/07/2022 022546529 MARIYAYEE BANK OF INDIA(508505)
176 KULITHALAI TN-17-005-002-002/414
(INUNGUR) 		2917005000NRG23300620220325333 30/06/2022 PALANIYAMMAL 2917005WL009690 PALANIYAMMAL 00048 BKID0008308 1320 1320 Processed 06/07/2022 022546529 PALANIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
177 KULITHALAI TN-17-005-002-002/42
(INUNGUR) 		2917005000NRG23300620220325166 30/06/2022 CHELLAPONNU 2917005WL009687 CHELLAPONNU 00048 BKID0008308 1100 1100 Processed 06/07/2022 022546529 CHELLAPONNU BANK OF INDIA(508505)
178 KULITHALAI TN-17-005-002-002/56
(INUNGUR) 		2917005000NRG23300620220325169 30/06/2022 chithra 2917005WL009687 chithra 00048 BKID0008308 1100 1100 Processed 06/07/2022 022546529 chithra BANK OF INDIA(508505)
179 KULITHALAI TN-17-005-002-002/57
(INUNGUR) 		2917005000NRG23300620220325398 30/06/2022 Palaniayammal 2917005WL009692 Palaniayammal 00048 BKID0008308 1100 1100 Processed 06/07/2022 022546529 Palaniayammal BANK OF INDIA(508505)
180 KULITHALAI TN-17-005-002-002/62
(INUNGUR) 		2917005000NRG23300620220325171 30/06/2022 JEYAMANI 2917005WL009687 JEYAMANI 00048 BKID0008308 1320 1320 Processed 06/07/2022 022546529 JEYAMANI BANK OF INDIA(508505)
181 KULITHALAI TN-17-005-002-002/632
(INUNGUR) 		2917005000NRG23300620220325172 30/06/2022 MUTHULASHMI 2917005WL009687 MUTHULASHMI 00048 BKID0008308 1320 1320 Processed 06/07/2022 022546529 MUTHULASHMI BANK OF INDIA(508505)
182 KULITHALAI TN-17-005-002-002/634
(INUNGUR) 		2917005000NRG23300620220325334 30/06/2022 SUBRAMANI 2917005WL009690 SUBRAMANI 00048 BKID0008308 562 562 Processed 06/07/2022 022546529 SUBRAMANI BANK OF INDIA(508505)
183 KULITHALAI TN-17-005-002-002/66
(INUNGUR) 		2917005000NRG23300620220325173 30/06/2022 CIYAMALA 2917005WL009687 CIYAMALA 00048 BKID0008308 1320 1320 Processed 06/07/2022 022546529 CIYAMALA BANK OF INDIA(508505)
184 KULITHALAI TN-17-005-002-002/67
(INUNGUR) 		2917005000NRG23300620220325174 30/06/2022 Amutha 2917005WL009687 Amutha 00048 BKID0008308 1320 1320 Processed 06/07/2022 022546529 Amutha BANK OF INDIA(508505)
185 KULITHALAI TN-17-005-002-002/692
(INUNGUR) 		2917005000NRG23300620220325095 30/06/2022 POTHUMANI 2917005WL009685 POTHUMANI 00048 BKID0008308 1320 1320 Processed 07/07/2022 022546529 POTHUMANI INDIAN OVERSEAS BANK(508541)
186 KULITHALAI TN-17-005-002-002/693
(INUNGUR) 		2917005000NRG23300620220325096 30/06/2022 DURAISAMY 2917005WL009685 DURAISAMY 00048 BKID0008308 1320 1320 Processed 06/07/2022 022546529 DURAISAMY BANK OF INDIA(508505)
187 KULITHALAI TN-17-005-002-002/696
(INUNGUR) 		2917005000NRG23300620220325097 30/06/2022 LASHMI 2917005WL009685 LASHMI 00048 BKID0008308 1320 1320 Processed 06/07/2022 022546529 LASHMI BANK OF INDIA(508505)
188 KULITHALAI TN-17-005-002-002/696
(INUNGUR) 		2917005000NRG23300620220325098 30/06/2022 Radha 2917005WL009685 Radha 00048 BKID0008308 1320 1320 Processed 06/07/2022 022546529 Radha CENTRAL BANK OF INDIA(607115)
189 KULITHALAI TN-17-005-002-002/699
(INUNGUR) 		2917005000NRG23300620220325099 30/06/2022 SANTHI 2917005WL009685 SANTHI 00048 BKID0008308 1320 1320 Processed 06/07/2022 022546529 SANTHI CANARA BANK(508532)
190 KULITHALAI TN-17-005-002-002/700
(INUNGUR) 		2917005000NRG23300620220325139 30/06/2022 mookayee 2917005WL009686 mookayee 00048 BKID0008308 1320 1320 Processed 06/07/2022 022546529 mookayee PALLAVAN GRAMA BANK(607052)
191 KULITHALAI TN-17-005-002-002/703
(INUNGUR) 		2917005000NRG23300620220325100 30/06/2022 SIRAPUSELVI 2917005WL009685 SIRAPUSELVI 00048 BKID0008308 1320 1320 Processed 06/07/2022 022546529 SIRAPUSELVI CANARA BANK(508532)
192 KULITHALAI TN-17-005-002-002/71
(INUNGUR) 		2917005000NRG23300620220325399 30/06/2022 VEERALASHMI 2917005WL009692 VEERALASHMI 00048 BKID0008308 880 880 Processed 06/07/2022 022546529 VEERALASHMI BANK OF INDIA(508505)
193 KULITHALAI TN-17-005-002-002/719
(INUNGUR) 		2917005000NRG23300620220325400 30/06/2022 GOVINTHAMMAL 2917005WL009692 GOVINTHAMMAL 00048 BKID0008308 1320 1320 Processed 06/07/2022 022546529 GOVINTHAMMAL CANARA BANK(508532)
194 KULITHALAI TN-17-005-002-002/728
(INUNGUR) 		2917005000NRG23300620220325402 30/06/2022 VATHCHALA 2917005WL009692 VATHCHALA 00048 BKID0008308 1320 1320 Processed 06/07/2022 022546529 VATHCHALA BANK OF INDIA(508505)
195 KULITHALAI TN-17-005-002-002/74
(INUNGUR) 		2917005000NRG23300620220325403 30/06/2022 CHANDRA 2917005WL009692 CHANDRA 00048 BKID0008308 1320 1320 Processed 06/07/2022 022546529 CHANDRA BANK OF INDIA(508505)
196 KULITHALAI TN-17-005-002-002/740
(INUNGUR) 		2917005000NRG23300620220325404 30/06/2022 SARASWATHI 2917005WL009692 SARASWATHI 00048 BKID0008308 1686 1686 Processed 06/07/2022 022546529 SARASWATHI BANK OF INDIA(508505)
197 KULITHALAI TN-17-005-002-002/746
(INUNGUR) 		2917005000NRG23300620220325175 30/06/2022 THANA LASHMI 2917005WL009687 THANA LASHMI 00048 BKID0008308 1320 1320 Processed 06/07/2022 022546529 THANA LASHMI BANK OF INDIA(508505)
198 KULITHALAI TN-17-005-002-002/756
(INUNGUR) 		2917005000NRG23300620220325176 30/06/2022 MALARKODI 2917005WL009687 MALARKODI 00048 BKID0008308 1320 1320 Processed 06/07/2022 022546529 MALARKODI BANK OF INDIA(508505)
199 KULITHALAI TN-17-005-002-002/764
(INUNGUR) 		2917005000NRG23300620220325234 30/06/2022 THANAM 2917005WL009688 THANAM 00048 BKID0008308 1100 1100 Processed 06/07/2022 022546529 THANAM BANK OF INDIA(508505)
200 KULITHALAI TN-17-005-002-002/78
(INUNGUR) 		2917005000NRG23300620220325177 30/06/2022 TAMILARASI 2917005WL009687 TAMILARASI 00048 BKID0008308 1320 1320 Processed 06/07/2022 022546529 TAMILARASI BANK OF INDIA(508505)
201 KULITHALAI TN-17-005-002-002/786
(INUNGUR) 		2917005000NRG23300620220325178 30/06/2022 MARIYAYEE 2917005WL009687 MARIYAYEE 00048 BKID0008308 1320 1320 Processed 06/07/2022 022546529 MARIYAYEE BANK OF INDIA(508505)
202 KULITHALAI TN-17-005-002-002/814
(INUNGUR) 		2917005000NRG23300620220325407 30/06/2022 KUNJAMMAL 2917005WL009692 KUNJAMMAL 00048 BKID0008308 1320 1320 Processed 06/07/2022 022546529 KUNJAMMAL BANK OF INDIA(508505)
203 KULITHALAI TN-17-005-002-002/82
(INUNGUR) 		2917005000NRG23300620220325179 30/06/2022 KANTHASAMY 2917005WL009687 KANTHASAMY 00048 BKID0008308 1320 1320 Processed 06/07/2022 022546529 KANTHASAMY BANK OF INDIA(508505)
204 KULITHALAI TN-17-005-002-002/840
(INUNGUR) 		2917005000NRG23300620220325408 30/06/2022 KAMACHI 2917005WL009692 KAMACHI 00048 BKID0008308 1320 1320 Processed 06/07/2022 022546529 KAMACHI BANK OF INDIA(508505)
205 KULITHALAI TN-17-005-002-002/843
(INUNGUR) 		2917005000NRG23300620220325409 30/06/2022 MUTHULASHMI 2917005WL009692 MUTHULASHMI 00048 BKID0008308 1320 1320 Processed 06/07/2022 022546529 MUTHULASHMI CENTRAL BANK OF INDIA(607115)
206 KULITHALAI TN-17-005-002-002/845
(INUNGUR) 		2917005000NRG23300620220325410 30/06/2022 Selvarani 2917005WL009692 Selvarani 00048 BKID0008308 880 880 Processed 06/07/2022 022546529 Selvarani BANK OF INDIA(508505)
207 KULITHALAI TN-17-005-002-002/860
(INUNGUR) 		2917005000NRG23300620220325412 30/06/2022 KALIYAMMAL 2917005WL009692 KALIYAMMAL 00048 BKID0008308 1320 1320 Processed 06/07/2022 022546529 KALIYAMMAL BANK OF INDIA(508505)
208 KULITHALAI TN-17-005-002-002/873
(INUNGUR) 		2917005000NRG23300620220325413 30/06/2022 chandra 2917005WL009692 chandra 00048 BKID0008308 1320 1320 Processed 06/07/2022 022546529 chandra HDFC BANK LTD(607152)
209 KULITHALAI TN-17-005-002-002/900
(INUNGUR) 		2917005000NRG23300620220325180 30/06/2022 CHELLAMMAL 2917005WL009687 CHELLAMMAL 00048 BKID0008308 1320 1320 Processed 06/07/2022 022546529 CHELLAMMAL BANK OF INDIA(508505)
210 KULITHALAI TN-17-005-002-002/921
(INUNGUR) 		2917005000NRG23300620220325101 30/06/2022 DEIVANAI 2917005WL009685 DEIVANAI 00048 BKID0008308 880 880 Processed 06/07/2022 022546529 DEIVANAI BANK OF INDIA(508505)
211 KULITHALAI TN-17-005-002-002/924
(INUNGUR) 		2917005000NRG23300620220325103 30/06/2022 TAMILARASI 2917005WL009685 TAMILARASI 00048 BKID0008308 1100 1100 Processed 06/07/2022 022546529 TAMILARASI BANK OF INDIA(508505)
212 KULITHALAI TN-17-005-002-002/929
(INUNGUR) 		2917005000NRG23300620220325105 30/06/2022 maruthayee 2917005WL009685 maruthayee 00048 BKID0008308 880 880 Processed 06/07/2022 022546529 maruthayee CENTRAL BANK OF INDIA(607115)
213 KULITHALAI TN-17-005-002-002/941
(INUNGUR) 		2917005000NRG23300620220325106 30/06/2022 THANGAMMAL 2917005WL009685 THANGAMMAL 00048 BKID0008308 880 880 Processed 06/07/2022 022546529 THANGAMMAL BANK OF INDIA(508505)
214 KULITHALAI TN-17-005-002-002/963
(INUNGUR) 		2917005000NRG23300620220325141 30/06/2022 NAGAMMAL 2917005WL009686 NAGAMMAL 00048 BKID0008308 1320 1320 Processed 06/07/2022 022546529 NAGAMMAL BANK OF INDIA(508505)
215 KULITHALAI TN-17-005-002-002/988
(INUNGUR) 		2917005000NRG23300620220325414 30/06/2022 PITCHAIYAMMAL 2917005WL009692 PITCHAIYAMMAL 00048 BKID0008308 1320 1320 Processed 06/07/2022 022546529 PITCHAIYAMMAL BANK OF INDIA(508505)
216 KULITHALAI TN-17-005-002-007/1782
(INUNGUR) 		2917005000NRG23300620220325184 30/06/2022 RAMASAMY 2917005WL009687 RAMASAMY 00048 BKID0008308 1686 1686 Processed 06/07/2022 022546529 RAMASAMY BANK OF INDIA(508505)
217 KULITHALAI TN-17-005-002-007/1791
(INUNGUR) 		2917005000NRG23300620220325418 30/06/2022 VELAIYAMMAL 2917005WL009692 VELAIYAMMAL 00048 BKID0008308 660 660 Processed 06/07/2022 022546529 VELAIYAMMAL BANK OF INDIA(508505)
218 KULITHALAI TN-17-005-002-009/1730
(INUNGUR) 		2917005000NRG23300620220325434 30/06/2022 Amsavalli 2917005WL009692 Amsavalli 00048 BKID0008308 1320 1320 Processed 06/07/2022 022546529 Amsavalli BANK OF INDIA(508505)
219 KULITHALAI TN-17-005-002-009/1733
(INUNGUR) 		2917005000NRG23300620220325435 30/06/2022 PONNAMMAL 2917005WL009692 PONNAMMAL 00048 BKID0008308 1320 1320 Processed 06/07/2022 022546529 PONNAMMAL BANK OF INDIA(508505)
220 KULITHALAI TN-17-005-002-009/1738
(INUNGUR) 		2917005000NRG23300620220325436 30/06/2022 Amutha 2917005WL009692 Amutha 00048 BKID0008308 1320 1320 Processed 06/07/2022 022546529 Amutha CANARA BANK(508532)
221 KULITHALAI TN-17-005-002-009/1795
(INUNGUR) 		2917005000NRG23300620220325196 30/06/2022 Muthulakshmi 2917005WL009687 Muthulakshmi 00048 BKID0008308 1320 1320 Processed 06/07/2022 022546529 Muthulakshmi BANK OF INDIA(508505)
222 KULITHALAI TN-17-005-002-009/1806
(INUNGUR) 		2917005000NRG23300620220325197 30/06/2022 KALA 2917005WL009687 KALA 00048 BKID0008308 1320 1320 Processed 06/07/2022 022546529 KALA BANK OF INDIA(508505)
223 KULITHALAI TN-17-005-002-009/1807
(INUNGUR) 		2917005000NRG23300620220325437 30/06/2022 INDHUMATHI 2917005WL009692 INDHUMATHI 00048 BKID0008308 1100 1100 Processed 06/07/2022 022546529 INDHUMATHI BANK OF INDIA(508505)
224 KULITHALAI TN-17-005-002-009/1883
(INUNGUR) 		2917005000NRG23300620220325198 30/06/2022 Karupayee alies malar 2917005WL009687 Karupayee alies malar 00048 BKID0008308 1320 1320 Processed 06/07/2022 022546529 Karupayee alies malar BANK OF INDIA(508505)
225 KULITHALAI TN-17-005-002-009/1961
(INUNGUR) 		2917005000NRG23300620220325200 30/06/2022 vasanthakumari 2917005WL009687 vasanthakumari 00048 BKID0008308 1320 1320 Processed 06/07/2022 022546529 vasanthakumari BANK OF INDIA(508505)
226 KULITHALAI TN-17-005-002-009/2628
(INUNGUR) 		2917005000NRG23300620220325204 30/06/2022 Bakiyalakshmi 2917005WL009687 Bakiyalakshmi 00048 BKID0008308 1320 1320 Processed 06/07/2022 022546529 Bakiyalakshmi INDIAN BANK(607105)
227 KULITHALAI TN-17-005-002-009/2629
(INUNGUR) 		2917005000NRG23300620220325205 30/06/2022 Priya 2917005WL009687 Priya 00048 BKID0008308 1320 1320 Processed 06/07/2022 022546529 Priya BANK OF INDIA(508505)
228 KULITHALAI TN-17-005-002-014/1724
(INUNGUR) 		2917005000NRG23300620220325338 30/06/2022 pappathi 2917005WL009690 pappathi 00048 BKID0008308 1320 1320 Processed 06/07/2022 022546529 pappathi BANK OF INDIA(508505)
229 KULITHALAI TN-17-005-002-014/1743
(INUNGUR) 		2917005000NRG23300620220325235 30/06/2022 mookayee 2917005WL009688 mookayee 00048 BKID0008308 220 220 Processed 06/07/2022 022546529 mookayee BANK OF INDIA(508505)
230 KULITHALAI TN-17-005-002-014/1750
(INUNGUR) 		2917005000NRG23300620220325236 30/06/2022 Chinnapillai 2917005WL009688 Chinnapillai 00048 BKID0008308 1320 1320 Processed 06/07/2022 022546529 Chinnapillai BANK OF INDIA(508505)
231 KULITHALAI TN-17-005-002-014/1755
(INUNGUR) 		2917005000NRG23300620220325237 30/06/2022 chellammal 2917005WL009688 chellammal 00048 BKID0008308 1100 1100 Processed 06/07/2022 022546529 chellammal BANK OF INDIA(508505)
232 KULITHALAI TN-17-005-002-014/1833
(INUNGUR) 		2917005000NRG23300620220325289 30/06/2022 MUTHULAKSHMI 2917005WL009689 MUTHULAKSHMI 00048 BKID0008308 1100 1100 Processed 06/07/2022 022546529 MUTHULAKSHMI BANK OF INDIA(508505)
233 KULITHALAI TN-17-005-002-014/1843
(INUNGUR) 		2917005000NRG23300620220325340 30/06/2022 Ramayee 2917005WL009690 Ramayee 00048 BKID0008308 1320 1320 Processed 06/07/2022 022546529 Ramayee CENTRAL BANK OF INDIA(607115)
234 KULITHALAI TN-17-005-002-014/1878
(INUNGUR) 		2917005000NRG23300620220325341 30/06/2022 Pathma 2917005WL009690 Pathma 00048 BKID0008308 1320 1320 Processed 06/07/2022 022546529 Pathma CENTRAL BANK OF INDIA(607115)
235 KULITHALAI TN-17-005-002-014/2034
(INUNGUR) 		2917005000NRG23300620220325241 30/06/2022 Ponnusamy 2917005WL009688 Ponnusamy 00048 BKID0008308 1320 1320 Processed 06/07/2022 022546529 Ponnusamy BANK OF INDIA(508505)
236 KULITHALAI TN-17-005-002-014/2054
(INUNGUR) 		2917005000NRG23300620220325242 30/06/2022 Alagammal 2917005WL009688 Alagammal 00048 BKID0008308 880 880 Processed 06/07/2022 022546529 Alagammal CANARA BANK(508532)
SubTotal 279701 279701
237 KULITHALAI TN-17-005-008-008/1343
(RAJENDRAM) 		2917005000NRG23300620220327405 30/06/2022 SELVI 2917005WL009757 SELVI 00078 CNRB0003466 678 678 Processed 06/07/2022 022546529 SELVI CANARA BANK(508532)
238 KULITHALAI TN-17-005-008-008/1462
(RAJENDRAM) 		2917005000NRG23300620220327621 30/06/2022 LAILA 2917005WL009765 LAILA 00078 CNRB0003466 1130 1130 Processed 06/07/2022 022546529 LAILA DEVELOPMENT BANK OF SINGAPORE(607578)
239 KULITHALAI TN-17-005-008-008/1464
(RAJENDRAM) 		2917005000NRG23300620220327623 30/06/2022 DEIVANAI 2917005WL009765 DEIVANAI 00078 CNRB0003466 904 904 Processed 06/07/2022 022546529 DEIVANAI CANARA BANK(508532)
240 KULITHALAI TN-17-005-008-008/1468
(RAJENDRAM) 		2917005000NRG23300620220327415 30/06/2022 KAMATCHI 2917005WL009757 KAMATCHI 00078 CNRB0003466 1356 1356 Processed 06/07/2022 022546529 KAMATCHI CANARA BANK(508532)
241 KULITHALAI TN-17-005-008-008/1635
(RAJENDRAM) 		2917005000NRG23300620220327626 30/06/2022 THANGAMANI 2917005WL009765 THANGAMANI 00078 CNRB0003466 1356 1356 Processed 06/07/2022 022546529 THANGAMANI CANARA BANK(508532)
242 KULITHALAI TN-17-005-008-008/1749
(RAJENDRAM) 		2917005000NRG23300620220327628 30/06/2022 R.SAGUNTHALA 2917005WL009765 R.SAGUNTHALA 00078 CNRB0003466 1356 1356 Processed 06/07/2022 022546529 R.SAGUNTHALA CANARA BANK(508532)
243 KULITHALAI TN-17-005-008-008/962
(RAJENDRAM) 		2917005000NRG23300620220330890 30/06/2022 PERIYAKKAL 2917005WL009830 PERIYAKKAL 00078 CNRB0003466 1130 1130 Processed 06/07/2022 022546529 PERIYAKKAL CANARA BANK(508532)
244 KULITHALAI TN-17-005-008-008/993
(RAJENDRAM) 		2917005000NRG23300620220330894 30/06/2022 MANI 2917005WL009830 MANI 00078 CNRB0003466 1356 1356 Processed 06/07/2022 022546529 MANI DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 9266 9266
245 KULITHALAI TN-17-005-008-001/2097
(RAJENDRAM) 		2917005000NRG23300620220327398 30/06/2022 Bhuvaneswari 2917005WL009757 Bhuvaneswari 00078 CNRB0016373 678 678 Processed 06/07/2022 022546529 Bhuvaneswari DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 678 678
246 KULITHALAI TN-17-005-002-002/595
(INUNGUR) 		2917005000NRG23300620220325092 30/06/2022 Mahalakshmi 2917005WL009685 Mahalakshmi 00089 CBIN0280902 1686 1686 Processed 06/07/2022 022546529 Mahalakshmi CENTRAL BANK OF INDIA(607115)
247 KULITHALAI TN-17-005-002-002/693
(INUNGUR) 		2917005000NRG23300620220325138 30/06/2022 PUSHPAM 2917005WL009686 PUSHPAM 00089 CBIN0280902 1320 1320 Processed 06/07/2022 022546529 PUSHPAM CENTRAL BANK OF INDIA(607115)
SubTotal 3006 3006
248 KULITHALAI TN-17-005-008-008/1634
(RAJENDRAM) 		2917005000NRG23300620220330883 30/06/2022 RENUGA 2917005WL009830 RENUGA 00152 HDFC0003396 1130 1130 Processed 06/07/2022 022546529 RENUGA HDFC BANK LTD(607152)
SubTotal 1130 1130
249 KULITHALAI TN-17-005-008-001/2081
(RAJENDRAM) 		2917005000NRG23300620220327397 30/06/2022 Prabhakaran 2917005WL009757 Prabhakaran 00176 IDIB000K055 678 678 Processed 06/07/2022 022546529 Prabhakaran INDIAN BANK(607105)
250 KULITHALAI TN-17-005-008-003/2066
(RAJENDRAM) 		2917005000NRG23300620220330745 30/06/2022 Sirumbayee 2917005WL009828 Sirumbayee 00176 IDIB000K055 1356 1356 Processed 06/07/2022 022546529 Sirumbayee DEVELOPMENT BANK OF SINGAPORE(607578)
251 KULITHALAI TN-17-005-008-008/1104
(RAJENDRAM) 		2917005000NRG23300620220330814 30/06/2022 Malika 2917005WL009829 Malika 00176 IDIB000K055 1356 1356 Processed 06/07/2022 022546529 Malika DEVELOPMENT BANK OF SINGAPORE(607578)
252 KULITHALAI TN-17-005-008-008/1251
(RAJENDRAM) 		2917005000NRG23300620220330819 30/06/2022 Jothi 2917005WL009829 Jothi 00176 IDIB000K055 1356 1356 Processed 06/07/2022 022546529 Jothi STATE BANK OF INDIA(508548)
253 KULITHALAI TN-17-005-008-008/1344
(RAJENDRAM) 		2917005000NRG23300620220327406 30/06/2022 VEERAMANI 2917005WL009757 VEERAMANI 00176 IDIB000K055 1356 1356 Processed 06/07/2022 022546529 VEERAMANI INDIAN BANK(607105)
254 KULITHALAI TN-17-005-008-008/1356
(RAJENDRAM) 		2917005000NRG23300620220327408 30/06/2022 KANTHA 2917005WL009757 KANTHA 00176 IDIB000K055 1130 1130 Processed 06/07/2022 022546529 KANTHA DEVELOPMENT BANK OF SINGAPORE(607578)
255 KULITHALAI TN-17-005-008-008/1357
(RAJENDRAM) 		2917005000NRG23300620220327409 30/06/2022 MALIKA 2917005WL009757 MALIKA 00176 IDIB000K055 1130 1130 Processed 06/07/2022 022546529 MALIKA INDIAN BANK(607105)
256 KULITHALAI TN-17-005-008-008/1459
(RAJENDRAM) 		2917005000NRG23300620220327619 30/06/2022 M.SURUMBAYEE 2917005WL009765 M.SURUMBAYEE 00176 IDIB000K055 1130 1130 Processed 06/07/2022 022546529 M.SURUMBAYEE DEVELOPMENT BANK OF SINGAPORE(607578)
257 KULITHALAI TN-17-005-008-008/1467
(RAJENDRAM) 		2917005000NRG23300620220327624 30/06/2022 VALARMATHI 2917005WL009765 VALARMATHI 00176 IDIB000K055 1356 1356 Processed 06/07/2022 022546529 VALARMATHI DEVELOPMENT BANK OF SINGAPORE(607578)
258 KULITHALAI TN-17-005-008-008/1511
(RAJENDRAM) 		2917005000NRG23300620220330822 30/06/2022 Kamatchi 2917005WL009829 Kamatchi 00176 IDIB000K055 1356 1356 Processed 06/07/2022 022546529 Kamatchi HDFC BANK LTD(607152)
259 KULITHALAI TN-17-005-008-008/1658
(RAJENDRAM) 		2917005000NRG23300620220327627 30/06/2022 N.THAVASUMANI 2917005WL009765 N.THAVASUMANI 00176 IDIB000K055 1356 1356 Processed 06/07/2022 022546529 N.THAVASUMANI DEVELOPMENT BANK OF SINGAPORE(607578)
260 KULITHALAI TN-17-005-008-008/1727
(RAJENDRAM) 		2917005000NRG23300620220330825 30/06/2022 KALAVATHI 2917005WL009829 KALAVATHI 00176 IDIB000K055 1356 1356 Processed 06/07/2022 022546529 KALAVATHI DEVELOPMENT BANK OF SINGAPORE(607578)
261 KULITHALAI TN-17-005-008-008/1834
(RAJENDRAM) 		2917005000NRG23300620220330826 30/06/2022 PATAYEE 2917005WL009829 PATAYEE 00176 IDIB000K055 1130 1130 Processed 06/07/2022 022546529 PATAYEE ICICI BANK LTD(508534)
262 KULITHALAI TN-17-005-008-008/1917
(RAJENDRAM) 		2917005000NRG23300620220330828 30/06/2022 Kavitha 2917005WL009829 Kavitha 00176 IDIB000K055 1356 1356 Processed 06/07/2022 022546529 Kavitha DEVELOPMENT BANK OF SINGAPORE(607578)
263 KULITHALAI TN-17-005-008-008/1985
(RAJENDRAM) 		2917005000NRG23300620220330829 30/06/2022 RAJALAKSHMI 2917005WL009829 RAJALAKSHMI 00176 IDIB000K055 1356 1356 Processed 06/07/2022 022546529 RAJALAKSHMI DEVELOPMENT BANK OF SINGAPORE(607578)
264 KULITHALAI TN-17-005-008-008/2238
(RAJENDRAM) 		2917005000NRG23300620220330843 30/06/2022 Ramya 2917005WL009829 Ramya 00176 IDIB000K055 1356 1356 Processed 06/07/2022 022546529 Ramya HDFC BANK LTD(607152)
265 KULITHALAI TN-17-005-008-008/253
(RAJENDRAM) 		2917005000NRG23300620220330849 30/06/2022 Meenambal 2917005WL009829 Meenambal 00176 IDIB000K055 1356 1356 Processed 06/07/2022 022546529 Meenambal DEVELOPMENT BANK OF SINGAPORE(607578)
266 KULITHALAI TN-17-005-008-008/268
(RAJENDRAM) 		2917005000NRG23300620220330855 30/06/2022 GEETHA 2917005WL009829 GEETHA 00176 IDIB000K055 904 904 Processed 06/07/2022 022546529 GEETHA DEVELOPMENT BANK OF SINGAPORE(607578)
267 KULITHALAI TN-17-005-008-008/577
(RAJENDRAM) 		2917005000NRG23300620220330803 30/06/2022 THANGAMMAL 2917005WL009828 THANGAMMAL 00176 IDIB000K055 1356 1356 Processed 06/07/2022 022546529 THANGAMMAL DEVELOPMENT BANK OF SINGAPORE(607578)
268 KULITHALAI TN-17-005-008-008/769
(RAJENDRAM) 		2917005000NRG23300620220330862 30/06/2022 AMUTHA 2917005WL009829 AMUTHA 00176 IDIB000K055 1130 1130 Processed 06/07/2022 022546529 AMUTHA ICICI BANK LTD(508534)
SubTotal 24860 24860
269 KULITHALAI TN-17-005-008-001/1949
(RAJENDRAM) 		2917005000NRG23300620220327608 30/06/2022 Sangeetha 2917005WL009765 Sangeetha 00177 IOBA0000043 1356 1356 Processed 07/07/2022 022546529 Sangeetha INDIAN OVERSEAS BANK(508541)
270 KULITHALAI TN-17-005-008-001/2240
(RAJENDRAM) 		2917005000NRG23300620220327609 30/06/2022 Kokila 2917005WL009765 Kokila 00177 IOBA0000043 1130 1130 Processed 07/07/2022 022546529 Kokila INDIAN OVERSEAS BANK(508541)
271 KULITHALAI TN-17-005-008-001/2272
(RAJENDRAM) 		2917005000NRG23300620220327611 30/06/2022 Aanadhaselvi 2917005WL009765 Aanadhaselvi 00177 IOBA0000043 1356 1356 Processed 07/07/2022 022546529 Aanadhaselvi INDIAN OVERSEAS BANK(508541)
272 KULITHALAI TN-17-005-008-008/1203
(RAJENDRAM) 		2917005000NRG23300620220330877 30/06/2022 RAJAMANI 2917005WL009830 RAJAMANI 00177 IOBA0000043 678 678 Processed 06/07/2022 022546529 RAJAMANI DEVELOPMENT BANK OF SINGAPORE(607578)
273 KULITHALAI TN-17-005-008-008/1339
(RAJENDRAM) 		2917005000NRG23300620220330139 30/06/2022 LAKSHMI.A 2917005WL009815 LAKSHMI.A 00177 IOBA0000043 1356 1356 Processed 06/07/2022 022546529 LAKSHMI.A DEVELOPMENT BANK OF SINGAPORE(607578)
274 KULITHALAI TN-17-005-008-008/1342
(RAJENDRAM) 		2917005000NRG23300620220327404 30/06/2022 BALAMBAL 2917005WL009757 BALAMBAL 00177 IOBA0000043 1356 1356 Processed 07/07/2022 022546529 BALAMBAL INDIAN OVERSEAS BANK(508541)
275 KULITHALAI TN-17-005-008-008/1354
(RAJENDRAM) 		2917005000NRG23300620220330141 30/06/2022 INDIRANI.C 2917005WL009815 INDIRANI.C 00177 IOBA0000043 678 678 Processed 07/07/2022 022546529 INDIRANI.C INDIAN OVERSEAS BANK(508541)
276 KULITHALAI TN-17-005-008-008/1359
(RAJENDRAM) 		2917005000NRG23300620220327410 30/06/2022 RASAMMAL 2917005WL009757 RASAMMAL 00177 IOBA0000043 1356 1356 Processed 07/07/2022 022546529 RASAMMAL INDIAN OVERSEAS BANK(508541)
277 KULITHALAI TN-17-005-008-008/1371
(RAJENDRAM) 		2917005000NRG23300620220330143 30/06/2022 RETHINAM 2917005WL009815 RETHINAM 00177 IOBA0000043 1356 1356 Processed 07/07/2022 022546529 RETHINAM INDIAN OVERSEAS BANK(508541)
278 KULITHALAI TN-17-005-008-008/1446
(RAJENDRAM) 		2917005000NRG23300620220330882 30/06/2022 SELVI 2917005WL009830 SELVI 00177 IOBA0000043 1356 1356 Processed 07/07/2022 022546529 SELVI INDIAN OVERSEAS BANK(508541)
279 KULITHALAI TN-17-005-008-008/1461
(RAJENDRAM) 		2917005000NRG23300620220327620 30/06/2022 PALANIYAMMAL 2917005WL009765 PALANIYAMMAL 00177 IOBA0000043 1356 1356 Processed 07/07/2022 022546529 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
280 KULITHALAI TN-17-005-008-008/1672
(RAJENDRAM) 		2917005000NRG23300620220330145 30/06/2022 C SARATHA 2917005WL009815 C SARATHA 00177 IOBA0000043 904 904 Processed 07/07/2022 022546529 C SARATHA INDIAN OVERSEAS BANK(508541)
281 KULITHALAI TN-17-005-008-008/1762
(RAJENDRAM) 		2917005000NRG23300620220327630 30/06/2022 A.SHANTHI 2917005WL009765 A.SHANTHI 00177 IOBA0000043 1356 1356 Processed 06/07/2022 022546529 A.SHANTHI HDFC BANK LTD(607152)
282 KULITHALAI TN-17-005-008-008/1843
(RAJENDRAM) 		2917005000NRG23300620220330148 30/06/2022 Rukumani 2917005WL009815 Rukumani 00177 IOBA0000043 1356 1356 Processed 07/07/2022 022546529 Rukumani INDIAN OVERSEAS BANK(508541)
283 KULITHALAI TN-17-005-008-008/27
(RAJENDRAM) 		2917005000NRG23300620220330153 30/06/2022 PALANIYAMMAL 2917005WL009815 PALANIYAMMAL 00177 IOBA0000043 678 678 Processed 07/07/2022 022546529 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
284 KULITHALAI TN-17-005-008-008/33
(RAJENDRAM) 		2917005000NRG23300620220330154 30/06/2022 NAVAMANI 2917005WL009815 NAVAMANI 00177 IOBA0000043 904 904 Processed 07/07/2022 022546529 NAVAMANI INDIAN OVERSEAS BANK(508541)
285 KULITHALAI TN-17-005-008-008/36
(RAJENDRAM) 		2917005000NRG23300620220330155 30/06/2022 RANI.R 2917005WL009815 RANI.R 00177 IOBA0000043 1356 1356 Processed 07/07/2022 022546529 RANI.R INDIAN OVERSEAS BANK(508541)
286 KULITHALAI TN-17-005-008-008/37
(RAJENDRAM) 		2917005000NRG23300620220330156 30/06/2022 AMBIKA 2917005WL009815 AMBIKA 00177 IOBA0000043 1356 1356 Processed 07/07/2022 022546529 AMBIKA INDIAN OVERSEAS BANK(508541)
287 KULITHALAI TN-17-005-008-008/5
(RAJENDRAM) 		2917005000NRG23300620220330159 30/06/2022 TAMILMANI 2917005WL009815 TAMILMANI 00177 IOBA0000043 1356 1356 Processed 06/07/2022 022546529 TAMILMANI DEVELOPMENT BANK OF SINGAPORE(607578)
288 KULITHALAI TN-17-005-008-008/767
(RAJENDRAM) 		2917005000NRG23300620220330861 30/06/2022 Vijayarani 2917005WL009829 Vijayarani 00177 IOBA0000043 1130 1130 Processed 07/07/2022 022546529 Vijayarani INDIAN OVERSEAS BANK(508541)
SubTotal 23730 23730
289 KULITHALAI TN-17-005-008-008/262
(RAJENDRAM) 		2917005000NRG23300620220330853 30/06/2022 Selvakumar 2917005WL009829 Selvakumar 00437 TMBL0000383 1356 1356 Processed 06/07/2022 022546529 Selvakumar DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 1356 1356
290 KULITHALAI TN-17-005-008-008/1008
(RAJENDRAM) 		2917005000NRG23300620220330875 30/06/2022 DHANABAKKIYAMM 2917005WL009830 DHANABAKKIYAMM 00468 UBIN0918580 1356 1356 Processed 06/07/2022 022546529 DHANABAKKIYAMM KARUR VYSA BANK(607100)
291 KULITHALAI TN-17-005-008-008/1009
(RAJENDRAM) 		2917005000NRG23300620220330876 30/06/2022 SELVI 2917005WL009830 SELVI 00468 UBIN0918580 1356 1356 Processed 06/07/2022 022546529 SELVI DEVELOPMENT BANK OF SINGAPORE(607578)
292 KULITHALAI TN-17-005-008-008/1444
(RAJENDRAM) 		2917005000NRG23300620220330880 30/06/2022 S.Maruthambal 2917005WL009830 S.Maruthambal 00468 UBIN0918580 1356 1356 Processed 06/07/2022 022546529 S.Maruthambal UNION BANK OF INDIA(508500)
293 KULITHALAI TN-17-005-008-008/1445
(RAJENDRAM) 		2917005000NRG23300620220330881 30/06/2022 MARIYAYEE 2917005WL009830 MARIYAYEE 00468 UBIN0918580 1356 1356 Processed 06/07/2022 022546529 MARIYAYEE DEVELOPMENT BANK OF SINGAPORE(607578)
294 KULITHALAI TN-17-005-008-008/2012
(RAJENDRAM) 		2917005000NRG23300620220330832 30/06/2022 LAKSHMI 2917005WL009829 LAKSHMI 00468 UBIN0918580 1356 1356 Processed 06/07/2022 022546529 LAKSHMI DEVELOPMENT BANK OF SINGAPORE(607578)
295 KULITHALAI TN-17-005-008-008/2192
(RAJENDRAM) 		2917005000NRG23300620220330840 30/06/2022 Amutha 2917005WL009829 Amutha 00468 UBIN0918580 1356 1356 Processed 06/07/2022 022546529 Amutha UNION BANK OF INDIA(508500)
296 KULITHALAI TN-17-005-008-008/772
(RAJENDRAM) 		2917005000NRG23300620220330863 30/06/2022 Mookayee 2917005WL009829 Mookayee 00468 UBIN0918580 1356 1356 Processed 06/07/2022 022546529 Mookayee DEVELOPMENT BANK OF SINGAPORE(607578)
297 KULITHALAI TN-17-005-008-008/860
(RAJENDRAM) 		2917005000NRG23300620220330885 30/06/2022 RANI 2917005WL009830 RANI 00468 UBIN0918580 1130 1130 Processed 06/07/2022 022546529 RANI DEVELOPMENT BANK OF SINGAPORE(607578)
298 KULITHALAI TN-17-005-008-008/959
(RAJENDRAM) 		2917005000NRG23300620220330888 30/06/2022 PARAMESHWARI 2917005WL009830 PARAMESHWARI 00468 UBIN0918580 1356 1356 Processed 06/07/2022 022546529 PARAMESHWARI DEVELOPMENT BANK OF SINGAPORE(607578)
299 KULITHALAI TN-17-005-008-008/963
(RAJENDRAM) 		2917005000NRG23300620220330891 30/06/2022 RAJESWARI 2917005WL009830 RAJESWARI 00468 UBIN0918580 1356 1356 Processed 06/07/2022 022546529 RAJESWARI DEVELOPMENT BANK OF SINGAPORE(607578)
300 KULITHALAI TN-17-005-008-008/973
(RAJENDRAM) 		2917005000NRG23300620220330892 30/06/2022 JAYANTHI 2917005WL009830 JAYANTHI 00468 UBIN0918580 1356 1356 Processed 06/07/2022 022546529 JAYANTHI DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 14690 14690
301 KULITHALAI TN-17-005-008-008/1307
(RAJENDRAM) 		2917005000NRG23300620220327403 30/06/2022 Valli 2917005WL009757 Valli 00701 IDIB0PLB001 1130 1130 Processed 06/07/2022 022546529 Valli PALLAVAN GRAMA BANK(607052)
302 KULITHALAI TN-17-005-008-008/1360
(RAJENDRAM) 		2917005000NRG23300620220327411 30/06/2022 Pappa 2917005WL009757 Pappa 00701 IDIB0PLB001 1356 1356 Processed 06/07/2022 022546529 Pappa PALLAVAN GRAMA BANK(607052)
303 KULITHALAI TN-17-005-008-008/1387
(RAJENDRAM) 		2917005000NRG23300620220327413 30/06/2022 AMSAVALLI 2917005WL009757 AMSAVALLI 00701 IDIB0PLB001 904 904 Processed 06/07/2022 022546529 AMSAVALLI PALLAVAN GRAMA BANK(607052)
SubTotal 3390 3390
304 KULITHALAI TN-17-005-008-001/2024
(RAJENDRAM) 		2917005000NRG23300620220327395 30/06/2022 mariyayee 2917005WL009757 mariyayee 00715 DBSS0IN0604 1356 1356 Processed 06/07/2022 022546529 mariyayee DEVELOPMENT BANK OF SINGAPORE(607578)
305 KULITHALAI TN-17-005-008-003/1708
(RAJENDRAM) 		2917005000NRG23300620220330738 30/06/2022 SHANTHI 2917005WL009828 SHANTHI 00715 DBSS0IN0604 1130 1130 Processed 07/07/2022 022546529 SHANTHI INDIAN OVERSEAS BANK(508541)
306 KULITHALAI TN-17-005-008-003/1825
(RAJENDRAM) 		2917005000NRG23300620220330739 30/06/2022 SENPAGAM 2917005WL009828 SENPAGAM 00715 DBSS0IN0604 1356 1356 Processed 06/07/2022 022546529 SENPAGAM DEVELOPMENT BANK OF SINGAPORE(607578)
307 KULITHALAI TN-17-005-008-003/1944
(RAJENDRAM) 		2917005000NRG23300620220330740 30/06/2022 CHELLAMMAL 2917005WL009828 CHELLAMMAL 00715 DBSS0IN0604 1356 1356 Processed 06/07/2022 022546529 CHELLAMMAL DEVELOPMENT BANK OF SINGAPORE(607578)
308 KULITHALAI TN-17-005-008-003/2152
(RAJENDRAM) 		2917005000NRG23300620220330747 30/06/2022 Sumithra 2917005WL009828 Sumithra 00715 DBSS0IN0604 1130 1130 Processed 06/07/2022 022546529 Sumithra INDIAN BANK(607105)
309 KULITHALAI TN-17-005-008-007/2091
(RAJENDRAM) 		2917005000NRG23300620220330755 30/06/2022 Lakshmi 2917005WL009828 Lakshmi 00715 DBSS0IN0604 1130 1130 Processed 06/07/2022 022546529 Lakshmi HDFC BANK LTD(607152)
310 KULITHALAI TN-17-005-008-008/1000
(RAJENDRAM) 		2917005000NRG23300620220330874 30/06/2022 PAZHANIYAMMAL 2917005WL009830 PAZHANIYAMMAL 00715 DBSS0IN0604 1130 1130 Processed 07/07/2022 022546529 PAZHANIYAMMAL INDIAN OVERSEAS BANK(508541)
311 KULITHALAI TN-17-005-008-008/1003
(RAJENDRAM) 		2917005000NRG23300620220328029 30/06/2022 MANIVANAN 2917005WL009771 MANIVANAN 00715 DBSS0IN0604 1967 1967 Processed 06/07/2022 022546529 MANIVANAN CANARA BANK(508532)
312 KULITHALAI TN-17-005-008-008/1003
(RAJENDRAM) 		2917005000NRG23300620220328030 30/06/2022 valli 2917005WL009771 valli 00715 DBSS0IN0604 1967 1967 Processed 07/07/2022 022546529 valli INDIAN OVERSEAS BANK(508541)
313 KULITHALAI TN-17-005-008-008/1049
(RAJENDRAM) 		2917005000NRG23300620220330809 30/06/2022 Rajalakshmi 2917005WL009829 Rajalakshmi 00715 DBSS0IN0604 1356 1356 Processed 06/07/2022 022546529 Rajalakshmi DEVELOPMENT BANK OF SINGAPORE(607578)
314 KULITHALAI TN-17-005-008-008/1091
(RAJENDRAM) 		2917005000NRG23300620220330811 30/06/2022 AMSU 2917005WL009829 AMSU 00715 DBSS0IN0604 1356 1356 Processed 06/07/2022 022546529 AMSU DEVELOPMENT BANK OF SINGAPORE(607578)
315 KULITHALAI TN-17-005-008-008/1098
(RAJENDRAM) 		2917005000NRG23300620220328031 30/06/2022 jothi 2917005WL009771 jothi 00715 DBSS0IN0604 1967 1967 Processed 06/07/2022 022546529 jothi INDIAN BANK(607105)
316 KULITHALAI TN-17-005-008-008/1165
(RAJENDRAM) 		2917005000NRG23300620220330816 30/06/2022 PAANJALI 2917005WL009829 PAANJALI 00715 DBSS0IN0604 1356 1356 Processed 06/07/2022 022546529 PAANJALI UNION BANK OF INDIA(508500)
317 KULITHALAI TN-17-005-008-008/1204
(RAJENDRAM) 		2917005000NRG23300620220330818 30/06/2022 PERIYAKKAL 2917005WL009829 PERIYAKKAL 00715 DBSS0IN0604 1356 1356 Processed 06/07/2022 022546529 PERIYAKKAL UNION BANK OF INDIA(508500)
318 KULITHALAI TN-17-005-008-008/1301
(RAJENDRAM) 		2917005000NRG23300620220330759 30/06/2022 VASUKI 2917005WL009828 VASUKI 00715 DBSS0IN0604 1356 1356 Processed 06/07/2022 022546529 VASUKI INDIAN BANK(607105)
319 KULITHALAI TN-17-005-008-008/1324
(RAJENDRAM) 		2917005000NRG23300620220330760 30/06/2022 AMSAVALLI.R 2917005WL009828 AMSAVALLI.R 00715 DBSS0IN0604 1356 1356 Processed 07/07/2022 022546529 AMSAVALLI.R INDIAN OVERSEAS BANK(508541)
320 KULITHALAI TN-17-005-008-008/1328
(RAJENDRAM) 		2917005000NRG23300620220330761 30/06/2022 CHANDRA 2917005WL009828 CHANDRA 00715 DBSS0IN0604 1356 1356 Processed 07/07/2022 022546529 CHANDRA INDIAN OVERSEAS BANK(508541)
321 KULITHALAI TN-17-005-008-008/1329
(RAJENDRAM) 		2917005000NRG23300620220330762 30/06/2022 baby 2917005WL009828 baby 00715 DBSS0IN0604 678 678 Processed 06/07/2022 022546529 baby DEVELOPMENT BANK OF SINGAPORE(607578)
322 KULITHALAI TN-17-005-008-008/1330
(RAJENDRAM) 		2917005000NRG23300620220330764 30/06/2022 MANJULA 2917005WL009828 MANJULA 00715 DBSS0IN0604 1356 1356 Processed 07/07/2022 022546529 MANJULA INDIAN OVERSEAS BANK(508541)
323 KULITHALAI TN-17-005-008-008/1331
(RAJENDRAM) 		2917005000NRG23300620220330765 30/06/2022 LOGAMBAL.M 2917005WL009828 LOGAMBAL.M 00715 DBSS0IN0604 1356 1356 Processed 07/07/2022 022546529 LOGAMBAL.M INDIAN OVERSEAS BANK(508541)
324 KULITHALAI TN-17-005-008-008/1332
(RAJENDRAM) 		2917005000NRG23300620220330766 30/06/2022 SARASWATHI.K 2917005WL009828 SARASWATHI.K 00715 DBSS0IN0604 1356 1356 Processed 07/07/2022 022546529 SARASWATHI.K INDIAN OVERSEAS BANK(508541)
325 KULITHALAI TN-17-005-008-008/1333
(RAJENDRAM) 		2917005000NRG23300620220330767 30/06/2022 CHRIMPAYEE 2917005WL009828 CHRIMPAYEE 00715 DBSS0IN0604 1356 1356 Processed 07/07/2022 022546529 CHRIMPAYEE INDIAN OVERSEAS BANK(508541)
326 KULITHALAI TN-17-005-008-008/1334
(RAJENDRAM) 		2917005000NRG23300620220330768 30/06/2022 VEMBU 2917005WL009828 VEMBU 00715 DBSS0IN0604 1356 1356 Processed 07/07/2022 022546529 VEMBU INDIAN OVERSEAS BANK(508541)
327 KULITHALAI TN-17-005-008-008/1348
(RAJENDRAM) 		2917005000NRG23300620220330769 30/06/2022 Aravayee 2917005WL009828 Aravayee 00715 DBSS0IN0604 678 678 Processed 07/07/2022 022546529 Aravayee INDIAN OVERSEAS BANK(508541)
328 KULITHALAI TN-17-005-008-008/1350
(RAJENDRAM) 		2917005000NRG23300620220330770 30/06/2022 Kavitha 2917005WL009828 Kavitha 00715 DBSS0IN0604 1686 1686 Processed 07/07/2022 022546529 Kavitha INDIAN OVERSEAS BANK(508541)
329 KULITHALAI TN-17-005-008-008/1352
(RAJENDRAM) 		2917005000NRG23300620220330771 30/06/2022 RATHIKA 2917005WL009828 RATHIKA 00715 DBSS0IN0604 1356 1356 Processed 06/07/2022 022546529 RATHIKA STATE BANK OF INDIA(508548)
330 KULITHALAI TN-17-005-008-008/1355
(RAJENDRAM) 		2917005000NRG23300620220327407 30/06/2022 PERIYAKKAL 2917005WL009757 PERIYAKKAL 00715 DBSS0IN0604 1356 1356 Processed 06/07/2022 022546529 PERIYAKKAL DEVELOPMENT BANK OF SINGAPORE(607578)
331 KULITHALAI TN-17-005-008-008/1370
(RAJENDRAM) 		2917005000NRG23300620220330142 30/06/2022 PARVATHI 2917005WL009815 PARVATHI 00715 DBSS0IN0604 1356 1356 Processed 07/07/2022 022546529 PARVATHI INDIAN OVERSEAS BANK(508541)
332 KULITHALAI TN-17-005-008-008/1420
(RAJENDRAM) 		2917005000NRG23300620220327615 30/06/2022 Ilangiyam 2917005WL009765 Ilangiyam 00715 DBSS0IN0604 1356 1356 Processed 06/07/2022 022546529 Ilangiyam DEVELOPMENT BANK OF SINGAPORE(607578)
333 KULITHALAI TN-17-005-008-008/1421
(RAJENDRAM) 		2917005000NRG23300620220330878 30/06/2022 ANNAKAMU 2917005WL009830 ANNAKAMU 00715 DBSS0IN0604 678 678 Processed 06/07/2022 022546529 ANNAKAMU INDIAN BANK(607105)
334 KULITHALAI TN-17-005-008-008/1426
(RAJENDRAM) 		2917005000NRG23300620220330879 30/06/2022 PALANIYAMMAL 2917005WL009830 PALANIYAMMAL 00715 DBSS0IN0604 1130 1130 Processed 06/07/2022 022546529 PALANIYAMMAL DEVELOPMENT BANK OF SINGAPORE(607578)
335 KULITHALAI TN-17-005-008-008/1456
(RAJENDRAM) 		2917005000NRG23300620220327618 30/06/2022 savithri 2917005WL009765 savithri 00715 DBSS0IN0604 1356 1356 Processed 06/07/2022 022546529 savithri DEVELOPMENT BANK OF SINGAPORE(607578)
336 KULITHALAI TN-17-005-008-008/1478
(RAJENDRAM) 		2917005000NRG23300620220330820 30/06/2022 singaram 2917005WL009829 singaram 00715 DBSS0IN0604 1356 1356 Processed 06/07/2022 022546529 singaram UNION BANK OF INDIA(508500)
337 KULITHALAI TN-17-005-008-008/1510
(RAJENDRAM) 		2917005000NRG23300620220330821 30/06/2022 Kanagavalli 2917005WL009829 Kanagavalli 00715 DBSS0IN0604 1356 1356 Processed 06/07/2022 022546529 Kanagavalli HDFC BANK LTD(607152)
338 KULITHALAI TN-17-005-008-008/1669
(RAJENDRAM) 		2917005000NRG23300620220330774 30/06/2022 MARIYAYEE 2917005WL009828 MARIYAYEE 00715 DBSS0IN0604 1356 1356 Processed 07/07/2022 022546529 MARIYAYEE INDIAN OVERSEAS BANK(508541)
339 KULITHALAI TN-17-005-008-008/1698
(RAJENDRAM) 		2917005000NRG23300620220330777 30/06/2022 MARIYAYEE.K 2917005WL009828 MARIYAYEE.K 00715 DBSS0IN0604 1356 1356 Processed 07/07/2022 022546529 MARIYAYEE.K INDIAN OVERSEAS BANK(508541)
340 KULITHALAI TN-17-005-008-008/1700
(RAJENDRAM) 		2917005000NRG23300620220330778 30/06/2022 K SUDHARSAN 2917005WL009828 K SUDHARSAN 00715 DBSS0IN0604 1130 1130 Processed 07/07/2022 022546529 K SUDHARSAN INDIAN OVERSEAS BANK(508541)
341 KULITHALAI TN-17-005-008-008/1711
(RAJENDRAM) 		2917005000NRG23300620220330146 30/06/2022 AMASAVALLI 2917005WL009815 AMASAVALLI 00715 DBSS0IN0604 1356 1356 Processed 07/07/2022 022546529 AMASAVALLI INDIAN OVERSEAS BANK(508541)
342 KULITHALAI TN-17-005-008-008/1716
(RAJENDRAM) 		2917005000NRG23300620220330781 30/06/2022 MUTHULAKSHMI 2917005WL009828 MUTHULAKSHMI 00715 DBSS0IN0604 1356 1356 Processed 06/07/2022 022546529 MUTHULAKSHMI ICICI BANK LTD(508534)
343 KULITHALAI TN-17-005-008-008/1719
(RAJENDRAM) 		2917005000NRG23300620220330783 30/06/2022 Chandra 2917005WL009828 Chandra 00715 DBSS0IN0604 1356 1356 Processed 07/07/2022 022546529 Chandra INDIAN OVERSEAS BANK(508541)
344 KULITHALAI TN-17-005-008-008/1725
(RAJENDRAM) 		2917005000NRG23300620220330784 30/06/2022 ANGAMAL.M 2917005WL009828 ANGAMAL.M 00715 DBSS0IN0604 1356 1356 Processed 07/07/2022 022546529 ANGAMAL.M INDIAN OVERSEAS BANK(508541)
345 KULITHALAI TN-17-005-008-008/1732
(RAJENDRAM) 		2917005000NRG23300620220330785 30/06/2022 PITCHAIYAMMAL.R 2917005WL009828 PITCHAIYAMMAL.R 00715 DBSS0IN0604 1356 1356 Processed 07/07/2022 022546529 PITCHAIYAMMAL.R INDIAN OVERSEAS BANK(508541)
346 KULITHALAI TN-17-005-008-008/1743
(RAJENDRAM) 		2917005000NRG23300620220330147 30/06/2022 SAROJA 2917005WL009815 SAROJA 00715 DBSS0IN0604 1356 1356 Processed 06/07/2022 022546529 SAROJA DEVELOPMENT BANK OF SINGAPORE(607578)
347 KULITHALAI TN-17-005-008-008/1744
(RAJENDRAM) 		2917005000NRG23300620220330786 30/06/2022 karpagam 2917005WL009828 karpagam 00715 DBSS0IN0604 1686 1686 Processed 06/07/2022 022546529 karpagam HDFC BANK LTD(607152)
348 KULITHALAI TN-17-005-008-008/1757
(RAJENDRAM) 		2917005000NRG23300620220327629 30/06/2022 S.KANNAKI 2917005WL009765 S.KANNAKI 00715 DBSS0IN0604 1130 1130 Processed 07/07/2022 022546529 S.KANNAKI INDIAN OVERSEAS BANK(508541)
349 KULITHALAI TN-17-005-008-008/1764
(RAJENDRAM) 		2917005000NRG23300620220327631 30/06/2022 Malika 2917005WL009765 Malika 00715 DBSS0IN0604 1356 1356 Processed 06/07/2022 022546529 Malika DEVELOPMENT BANK OF SINGAPORE(607578)
350 KULITHALAI TN-17-005-008-008/1790
(RAJENDRAM) 		2917005000NRG23300620220330787 30/06/2022 pappathi 2917005WL009828 pappathi 00715 DBSS0IN0604 1356 1356 Processed 06/07/2022 022546529 pappathi INDIAN BANK(607105)
351 KULITHALAI TN-17-005-008-008/1791
(RAJENDRAM) 		2917005000NRG23300620220330788 30/06/2022 Rajeswari 2917005WL009828 Rajeswari 00715 DBSS0IN0604 904 904 Processed 06/07/2022 022546529 Rajeswari CANARA BANK(508532)
352 KULITHALAI TN-17-005-008-008/1818
(RAJENDRAM) 		2917005000NRG23300620220330793 30/06/2022 DHANALAKSHMI 2917005WL009828 DHANALAKSHMI 00715 DBSS0IN0604 1356 1356 Processed 06/07/2022 022546529 DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
353 KULITHALAI TN-17-005-008-008/1826
(RAJENDRAM) 		2917005000NRG23300620220330794 30/06/2022 LAKSHMI 2917005WL009828 LAKSHMI 00715 DBSS0IN0604 1356 1356 Processed 06/07/2022 022546529 LAKSHMI DEVELOPMENT BANK OF SINGAPORE(607578)
354 KULITHALAI TN-17-005-008-008/1853
(RAJENDRAM) 		2917005000NRG23300620220330150 30/06/2022 KRISHNAVENI 2917005WL009815 KRISHNAVENI 00715 DBSS0IN0604 1356 1356 Processed 06/07/2022 022546529 KRISHNAVENI DEVELOPMENT BANK OF SINGAPORE(607578)
355 KULITHALAI TN-17-005-008-008/1869
(RAJENDRAM) 		2917005000NRG23300620220330151 30/06/2022 PAPA 2917005WL009815 PAPA 00715 DBSS0IN0604 1356 1356 Processed 06/07/2022 022546529 PAPA DEVELOPMENT BANK OF SINGAPORE(607578)
356 KULITHALAI TN-17-005-008-008/1880
(RAJENDRAM) 		2917005000NRG23300620220330798 30/06/2022 Jothilakshmi 2917005WL009828 Jothilakshmi 00715 DBSS0IN0604 1356 1356 Processed 07/07/2022 022546529 Jothilakshmi INDIAN OVERSEAS BANK(508541)
357 KULITHALAI TN-17-005-008-008/1898
(RAJENDRAM) 		2917005000NRG23300620220330799 30/06/2022 NAGAMMAL 2917005WL009828 NAGAMMAL 00715 DBSS0IN0604 1356 1356 Processed 06/07/2022 022546529 NAGAMMAL HDFC BANK LTD(607152)
358 KULITHALAI TN-17-005-008-008/2016
(RAJENDRAM) 		2917005000NRG23300620220330834 30/06/2022 Veeramani 2917005WL009829 Veeramani 00715 DBSS0IN0604 1356 1356 Processed 06/07/2022 022546529 Veeramani DEVELOPMENT BANK OF SINGAPORE(607578)
359 KULITHALAI TN-17-005-008-008/2055
(RAJENDRAM) 		2917005000NRG23300620220330835 30/06/2022 AMSA 2917005WL009829 AMSA 00715 DBSS0IN0604 1356 1356 Processed 06/07/2022 022546529 AMSA INDIAN BANK(607105)
360 KULITHALAI TN-17-005-008-008/2099
(RAJENDRAM) 		2917005000NRG23300620220330837 30/06/2022 Kalaimani 2917005WL009829 Kalaimani 00715 DBSS0IN0604 678 678 Processed 06/07/2022 022546529 Kalaimani CANARA BANK(508532)
361 KULITHALAI TN-17-005-008-008/2146
(RAJENDRAM) 		2917005000NRG23300620220330838 30/06/2022 vennila 2917005WL009829 vennila 00715 DBSS0IN0604 1130 1130 Processed 06/07/2022 022546529 vennila INDIAN BANK(607105)
362 KULITHALAI TN-17-005-008-008/2185
(RAJENDRAM) 		2917005000NRG23300620220328032 30/06/2022 Nagarethinam 2917005WL009771 Nagarethinam 00715 DBSS0IN0604 1967 1967 Rejected 09/07/2022 022546529 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 KULITHALAI TN-17-005-008-008/266
(RAJENDRAM) 		2917005000NRG23300620220330854 30/06/2022 MEGALA 2917005WL009829 MEGALA 00715 DBSS0IN0604 1356 1356 Processed 06/07/2022 022546529 MEGALA INDIAN BANK(607105)
364 KULITHALAI TN-17-005-008-008/269
(RAJENDRAM) 		2917005000NRG23300620220330856 30/06/2022 POTHUMPONNU 2917005WL009829 POTHUMPONNU 00715 DBSS0IN0604 1356 1356 Processed 06/07/2022 022546529 POTHUMPONNU DEVELOPMENT BANK OF SINGAPORE(607578)
365 KULITHALAI TN-17-005-008-008/31
(RAJENDRAM) 		2917005000NRG23300620220327632 30/06/2022 LATHA 2917005WL009765 LATHA 00715 DBSS0IN0604 1356 1356 Processed 06/07/2022 022546529 LATHA CANARA BANK(508532)
366 KULITHALAI TN-17-005-008-008/335
(RAJENDRAM) 		2917005000NRG23300620220330857 30/06/2022 Manimekalai 2917005WL009829 Manimekalai 00715 DBSS0IN0604 1356 1356 Processed 06/07/2022 022546529 Manimekalai HDFC BANK LTD(607152)
367 KULITHALAI TN-17-005-008-008/457
(RAJENDRAM) 		2917005000NRG23300620220330858 30/06/2022 Santhadevi 2917005WL009829 Santhadevi 00715 DBSS0IN0604 1356 1356 Processed 06/07/2022 022546529 Santhadevi PALLAVAN GRAMA BANK(607052)
368 KULITHALAI TN-17-005-008-008/619
(RAJENDRAM) 		2917005000NRG23300620220330884 30/06/2022 Annankammu 2917005WL009830 Annankammu 00715 DBSS0IN0604 1356 1356 Processed 06/07/2022 022546529 Annankammu UNION BANK OF INDIA(508500)
369 KULITHALAI TN-17-005-008-008/7
(RAJENDRAM) 		2917005000NRG23300620220330805 30/06/2022 PAZHANIAMMAL.T 2917005WL009828 PAZHANIAMMAL.T 00715 DBSS0IN0604 1356 1356 Processed 07/07/2022 022546529 PAZHANIAMMAL.T INDIAN OVERSEAS BANK(508541)
370 KULITHALAI TN-17-005-008-008/760
(RAJENDRAM) 		2917005000NRG23300620220330860 30/06/2022 SIVAKAMI 2917005WL009829 SIVAKAMI 00715 DBSS0IN0604 1356 1356 Processed 06/07/2022 022546529 SIVAKAMI PALLAVAN GRAMA BANK(607052)
371 KULITHALAI TN-17-005-008-008/781
(RAJENDRAM) 		2917005000NRG23300620220330865 30/06/2022 MALIKA 2917005WL009829 MALIKA 00715 DBSS0IN0604 1130 1130 Processed 06/07/2022 022546529 MALIKA CANARA BANK(508532)
372 KULITHALAI TN-17-005-008-008/783-A
(RAJENDRAM) 		2917005000NRG23300620220330866 30/06/2022 DHANAMANI 2917005WL009829 DHANAMANI 00715 DBSS0IN0604 1356 1356 Processed 06/07/2022 022546529 DHANAMANI CANARA BANK(508532)
373 KULITHALAI TN-17-005-008-008/865
(RAJENDRAM) 		2917005000NRG23300620220330886 30/06/2022 Balayee 2917005WL009830 Balayee 00715 DBSS0IN0604 1356 1356 Processed 06/07/2022 022546529 Balayee DEVELOPMENT BANK OF SINGAPORE(607578)
374 KULITHALAI TN-17-005-008-008/899
(RAJENDRAM) 		2917005000NRG23300620220330887 30/06/2022 PERIYAKKAL 2917005WL009830 PERIYAKKAL 00715 DBSS0IN0604 1356 1356 Processed 06/07/2022 022546529 PERIYAKKAL TAMILNAD MERCANTILE BANK LTD.(607187)
375 KULITHALAI TN-17-005-008-008/9
(RAJENDRAM) 		2917005000NRG23300620220330160 30/06/2022 thavamani 2917005WL009815 thavamani 00715 DBSS0IN0604 1356 1356 Processed 07/07/2022 022546529 thavamani INDIAN OVERSEAS BANK(508541)
376 KULITHALAI TN-17-005-008-008/930
(RAJENDRAM) 		2917005000NRG23300620220327416 30/06/2022 ANJALIDEVI 2917005WL009757 ANJALIDEVI 00715 DBSS0IN0604 1130 1130 Processed 06/07/2022 022546529 ANJALIDEVI INDIAN BANK(607105)
377 KULITHALAI TN-17-005-008-008/961
(RAJENDRAM) 		2917005000NRG23300620220330889 30/06/2022 THANGAMMAL 2917005WL009830 THANGAMMAL 00715 DBSS0IN0604 1356 1356 Processed 06/07/2022 022546529 THANGAMMAL UNION BANK OF INDIA(508500)
SubTotal 98024 98024
Total 459831 459831

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KULITHALAI TN2917005_300622APB_FTO_447740 Bank of India BKID0008308 NANGAVARAM 279701
2 KULITHALAI TN2917005_300622APB_FTO_447740 Canara Bank CNRB0003466 KULITHALAI 9266
3 KULITHALAI TN2917005_300622APB_FTO_447740 Canara Bank CNRB0016373 KULITHALAI 678
4 KULITHALAI TN2917005_300622APB_FTO_447740 Central Bank Of India CBIN0280902 PETTAIVAITHALAI 3006
5 KULITHALAI TN2917005_300622APB_FTO_447740 HDFC Bank HDFC0003396 Kulithalai 1130
6 KULITHALAI TN2917005_300622APB_FTO_447740 Indian Bank IDIB000K055 KULITHALAI 24860
7 KULITHALAI TN2917005_300622APB_FTO_447740 Indian Overseas Bank IOBA0000043 KULITALAI 23730
8 KULITHALAI TN2917005_300622APB_FTO_447740 Tamilnadu Mercantile Bank TMBL0000383 Kulithali 1356
9 KULITHALAI TN2917005_300622APB_FTO_447740 Union Bank of India UBIN0918580 KULITHALAI 14690
10 KULITHALAI TN2917005_300622APB_FTO_447740 Tamil Nadu Grama Bank IDIB0PLB001 Kulithalai 3390
11 KULITHALAI TN2917005_300622APB_FTO_447740 DBS Bank India Limited DBSS0IN0604 Rajendram 98024

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