Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:08:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : KODUMUDI
Fto No. : TN2910003_150223APB_FTO_1554318
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KODUMUDI TN-10-003-001-001/144-A
(ANJUR) 		2910003000NRG23150220232454376 15/02/2023 BHANUMATHI.K 2910003WL072058 BHANUMATHI.K 00078 CNRB0001030 460 460 Processed 23/02/2023 014717620 BHANUMATHI.K CANARA BANK(508532)
2 KODUMUDI TN-10-003-001-001/154-A
(ANJUR) 		2910003000NRG23150220232454377 15/02/2023 PAPPAL.S 2910003WL072058 PAPPAL.S 00078 CNRB0001030 920 920 Processed 23/02/2023 014717620 PAPPAL.S STATE BANK OF INDIA(508548)
3 KODUMUDI TN-10-003-001-001/155-A
(ANJUR) 		2910003000NRG23150220232454378 15/02/2023 KANNAMMAL.P 2910003WL072058 KANNAMMAL.P 00078 CNRB0001030 1150 1150 Processed 23/02/2023 014717620 KANNAMMAL.P STATE BANK OF INDIA(508548)
4 KODUMUDI TN-10-003-001-001/160-A
(ANJUR) 		2910003000NRG23150220232454379 15/02/2023 AMARAVATHI.P 2910003WL072058 AMARAVATHI.P 00078 CNRB0001030 690 690 Processed 23/02/2023 014717620 AMARAVATHI.P CANARA BANK(508532)
5 KODUMUDI TN-10-003-001-001/161-A
(ANJUR) 		2910003000NRG23150220232454380 15/02/2023 SARASU.V 2910003WL072058 SARASU.V 00078 CNRB0001030 1380 1380 Processed 23/02/2023 014717620 SARASU.V STATE BANK OF INDIA(508548)
6 KODUMUDI TN-10-003-001-001/165-A
(ANJUR) 		2910003000NRG23150220232454381 15/02/2023 GOMATHI.G 2910003WL072058 GOMATHI.G 00078 CNRB0001030 920 920 Processed 23/02/2023 014717620 GOMATHI.G STATE BANK OF INDIA(508548)
7 KODUMUDI TN-10-003-001-001/171-A
(ANJUR) 		2910003000NRG23150220232454382 15/02/2023 MUTTHAL.K 2910003WL072058 MUTTHAL.K 00078 CNRB0001030 1150 1150 Processed 23/02/2023 014717620 MUTTHAL.K CANARA BANK(508532)
8 KODUMUDI TN-10-003-001-001/172-A
(ANJUR) 		2910003000NRG23150220232454383 15/02/2023 POONKODI.S 2910003WL072058 POONKODI.S 00078 CNRB0001030 920 920 Processed 23/02/2023 014717620 POONKODI.S CANARA BANK(508532)
9 KODUMUDI TN-10-003-001-001/173-A
(ANJUR) 		2910003000NRG23150220232454384 15/02/2023 VELLAYAMMAL.S 2910003WL072058 VELLAYAMMAL.S 00078 CNRB0001030 690 690 Processed 23/02/2023 014717620 VELLAYAMMAL.S STATE BANK OF INDIA(508548)
10 KODUMUDI TN-10-003-001-001/174-A
(ANJUR) 		2910003000NRG23150220232454385 15/02/2023 SAVITHRI.R 2910003WL072058 SAVITHRI.R 00078 CNRB0001030 690 690 Processed 23/02/2023 014717620 SAVITHRI.R CANARA BANK(508532)
11 KODUMUDI TN-10-003-001-001/175-A
(ANJUR) 		2910003000NRG23150220232454386 15/02/2023 PALANISAMY 2910003WL072058 PALANISAMY 00078 CNRB0001030 460 460 Processed 23/02/2023 014717620 PALANISAMY CANARA BANK(508532)
12 KODUMUDI TN-10-003-001-001/177-A
(ANJUR) 		2910003000NRG23150220232454387 15/02/2023 PAPPAL.C 2910003WL072058 PAPPAL.C 00078 CNRB0001030 1380 1380 Processed 23/02/2023 014717620 PAPPAL.C INDIAN OVERSEAS BANK(508541)
13 KODUMUDI TN-10-003-001-001/178-A
(ANJUR) 		2910003000NRG23150220232454388 15/02/2023 PAPPAL.K 2910003WL072058 PAPPAL.K 00078 CNRB0001030 1150 1150 Processed 23/02/2023 014717620 PAPPAL.K STATE BANK OF INDIA(508548)
14 KODUMUDI TN-10-003-001-001/181-A
(ANJUR) 		2910003000NRG23150220232454389 15/02/2023 KALIYAPPAN 2910003WL072058 KALIYAPPAN 00078 CNRB0001030 690 690 Processed 23/02/2023 014717620 KALIYAPPAN CANARA BANK(508532)
15 KODUMUDI TN-10-003-001-001/183-A
(ANJUR) 		2910003000NRG23150220232454390 15/02/2023 PONNUSAMY.C 2910003WL072058 PONNUSAMY.C 00078 CNRB0001030 1380 1380 Processed 23/02/2023 014717620 PONNUSAMY.C CANARA BANK(508532)
16 KODUMUDI TN-10-003-001-001/184-A
(ANJUR) 		2910003000NRG23150220232454392 15/02/2023 PALANIYAMMAL.S 2910003WL072058 PALANIYAMMAL.S 00078 CNRB0001030 690 690 Processed 23/02/2023 014717620 PALANIYAMMAL.S CANARA BANK(508532)
17 KODUMUDI TN-10-003-001-001/184-A
(ANJUR) 		2910003000NRG23150220232454391 15/02/2023 SHANMUGAM.P 2910003WL072058 SHANMUGAM.P 00078 CNRB0001030 1380 1380 Processed 23/02/2023 014717620 SHANMUGAM.P CANARA BANK(508532)
18 KODUMUDI TN-10-003-001-001/186-A
(ANJUR) 		2910003000NRG23150220232454393 15/02/2023 KANDASAMY.P 2910003WL072058 KANDASAMY.P 00078 CNRB0001030 230 230 Processed 23/02/2023 014717620 KANDASAMY.P CANARA BANK(508532)
19 KODUMUDI TN-10-003-001-001/186-A
(ANJUR) 		2910003000NRG23150220232454394 15/02/2023 KASTHURI.K 2910003WL072058 KASTHURI.K 00078 CNRB0001030 690 690 Processed 23/02/2023 014717620 KASTHURI.K STATE BANK OF INDIA(508548)
20 KODUMUDI TN-10-003-001-001/190-A
(ANJUR) 		2910003000NRG23150220232454395 15/02/2023 ESWARI.M 2910003WL072058 ESWARI.M 00078 CNRB0001030 460 460 Processed 23/02/2023 014717620 ESWARI.M CANARA BANK(508532)
21 KODUMUDI TN-10-003-001-001/197-A
(ANJUR) 		2910003000NRG23150220232454396 15/02/2023 ARUKKANI.M 2910003WL072058 ARUKKANI.M 00078 CNRB0001030 460 460 Rejected 24/02/2023 014717620 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 KODUMUDI TN-10-003-001-001/201-A
(ANJUR) 		2910003000NRG23150220232454397 15/02/2023 SELVI 2910003WL072058 SELVI 00078 CNRB0001030 1150 1150 Processed 23/02/2023 014717620 SELVI CANARA BANK(508532)
23 KODUMUDI TN-10-003-001-001/203-A
(ANJUR) 		2910003000NRG23150220232454398 15/02/2023 KUPPUSAMY.R 2910003WL072058 KUPPUSAMY.R 00078 CNRB0001030 230 230 Processed 23/02/2023 014717620 KUPPUSAMY.R CANARA BANK(508532)
24 KODUMUDI TN-10-003-001-001/206-A
(ANJUR) 		2910003000NRG23150220232454399 15/02/2023 KANNAMMAL 2910003WL072058 KANNAMMAL 00078 CNRB0001030 230 230 Processed 23/02/2023 014717620 KANNAMMAL CANARA BANK(508532)
25 KODUMUDI TN-10-003-001-001/207-A
(ANJUR) 		2910003000NRG23150220232454400 15/02/2023 SUNDARI.V 2910003WL072058 SUNDARI.V 00078 CNRB0001030 690 690 Processed 23/02/2023 014717620 SUNDARI.V CANARA BANK(508532)
26 KODUMUDI TN-10-003-001-001/241-A
(ANJUR) 		2910003000NRG23150220232454401 15/02/2023 DHANALAKSHMI.R 2910003WL072058 DHANALAKSHMI.R 00078 CNRB0001030 1150 1150 Processed 23/02/2023 014717620 DHANALAKSHMI.R STATE BANK OF INDIA(508548)
27 KODUMUDI TN-10-003-001-001/242-A
(ANJUR) 		2910003000NRG23150220232454402 15/02/2023 JOTHI.K 2910003WL072058 JOTHI.K 00078 CNRB0001030 1150 1150 Processed 23/02/2023 014717620 JOTHI.K CANARA BANK(508532)
28 KODUMUDI TN-10-003-001-001/264-A
(ANJUR) 		2910003000NRG23150220232454403 15/02/2023 KANNAMMAL.D 2910003WL072058 KANNAMMAL.D 00078 CNRB0001030 1150 1150 Processed 23/02/2023 014717620 KANNAMMAL.D CANARA BANK(508532)
29 KODUMUDI TN-10-003-001-001/384-A
(ANJUR) 		2910003000NRG23150220232454404 15/02/2023 GANESAN.K 2910003WL072058 GANESAN.K 00078 CNRB0001030 690 690 Processed 23/02/2023 014717620 GANESAN.K CANARA BANK(508532)
30 KODUMUDI TN-10-003-001-001/385-A
(ANJUR) 		2910003000NRG23150220232454405 15/02/2023 LAKSHMI 2910003WL072058 LAKSHMI 00078 CNRB0001030 920 920 Processed 23/02/2023 014717620 LAKSHMI CANARA BANK(508532)
31 KODUMUDI TN-10-003-001-001/386-A
(ANJUR) 		2910003000NRG23150220232454406 15/02/2023 DEIVANAI.T 2910003WL072058 DEIVANAI.T 00078 CNRB0001030 1380 1380 Processed 23/02/2023 014717620 DEIVANAI.T CANARA BANK(508532)
32 KODUMUDI TN-10-003-001-001/388-A
(ANJUR) 		2910003000NRG23150220232454407 15/02/2023 PAVATHAL 2910003WL072058 PAVATHAL 00078 CNRB0001030 920 920 Processed 23/02/2023 014717620 PAVATHAL INDIAN OVERSEAS BANK(508541)
33 KODUMUDI TN-10-003-001-001/391-A
(ANJUR) 		2910003000NRG23150220232454408 15/02/2023 PALANIAMMAL.R 2910003WL072058 PALANIAMMAL.R 00078 CNRB0001030 1380 1380 Processed 23/02/2023 014717620 PALANIAMMAL.R CANARA BANK(508532)
34 KODUMUDI TN-10-003-001-001/459-A
(ANJUR) 		2910003000NRG23150220232454409 15/02/2023 SEERANGAMMAL 2910003WL072058 SEERANGAMMAL 00078 CNRB0001030 1380 1380 Processed 23/02/2023 014717620 SEERANGAMMAL KARUR VYSA BANK(607100)
35 KODUMUDI TN-10-003-001-001/461-A
(ANJUR) 		2910003000NRG23150220232454410 15/02/2023 RASATHI.K 2910003WL072058 RASATHI.K 00078 CNRB0001030 690 690 Processed 23/02/2023 014717620 RASATHI.K CANARA BANK(508532)
36 KODUMUDI TN-10-003-001-001/465-A
(ANJUR) 		2910003000NRG23150220232454411 15/02/2023 POOVATHAL.N 2910003WL072058 POOVATHAL.N 00078 CNRB0001030 1380 1380 Processed 23/02/2023 014717620 POOVATHAL.N CANARA BANK(508532)
37 KODUMUDI TN-10-003-001-001/479-A
(ANJUR) 		2910003000NRG23150220232454412 15/02/2023 SAMIYATHAL.M 2910003WL072058 SAMIYATHAL.M 00078 CNRB0001030 690 690 Processed 23/02/2023 014717620 SAMIYATHAL.M CANARA BANK(508532)
38 KODUMUDI TN-10-003-001-001/564-A
(ANJUR) 		2910003000NRG23150220232454413 15/02/2023 ESWARI.V 2910003WL072058 ESWARI.V 00078 CNRB0001030 690 690 Processed 23/02/2023 014717620 ESWARI.V CANARA BANK(508532)
39 KODUMUDI TN-10-003-001-001/567-A
(ANJUR) 		2910003000NRG23150220232454414 15/02/2023 Selvi 2910003WL072058 Selvi 00078 CNRB0001030 460 460 Processed 23/02/2023 014717620 Selvi CANARA BANK(508532)
40 KODUMUDI TN-10-003-001-001/612-A
(ANJUR) 		2910003000NRG23150220232454415 15/02/2023 KANNAMMAL.M 2910003WL072058 KANNAMMAL.M 00078 CNRB0001030 1150 1150 Processed 23/02/2023 014717620 KANNAMMAL.M CANARA BANK(508532)
41 KODUMUDI TN-10-003-001-001/620-A
(ANJUR) 		2910003000NRG23150220232454416 15/02/2023 ARUKKANI 2910003WL072058 ARUKKANI 00078 CNRB0001030 920 920 Processed 23/02/2023 014717620 ARUKKANI STATE BANK OF INDIA(508548)
42 KODUMUDI TN-10-003-001-001/626-a
(ANJUR) 		2910003000NRG23150220232454417 15/02/2023 TAMILSELVI 2910003WL072058 TAMILSELVI 00078 CNRB0001030 460 460 Processed 23/02/2023 014717620 TAMILSELVI STATE BANK OF INDIA(508548)
43 KODUMUDI TN-10-003-001-001/639-A
(ANJUR) 		2910003000NRG23150220232454418 15/02/2023 KAVITHA.G 2910003WL072058 KAVITHA.G 00078 CNRB0001030 690 690 Processed 23/02/2023 014717620 KAVITHA.G CANARA BANK(508532)
44 KODUMUDI TN-10-003-001-001/640-A
(ANJUR) 		2910003000NRG23150220232454419 15/02/2023 ARUKKANI.S 2910003WL072058 ARUKKANI.S 00078 CNRB0001030 690 690 Processed 23/02/2023 014717620 ARUKKANI.S CANARA BANK(508532)
45 KODUMUDI TN-10-003-001-001/641-A
(ANJUR) 		2910003000NRG23150220232454420 15/02/2023 RUKMANI.R 2910003WL072058 RUKMANI.R 00078 CNRB0001030 1380 1380 Processed 23/02/2023 014717620 RUKMANI.R STATE BANK OF INDIA(508548)
46 KODUMUDI TN-10-003-001-001/643-A
(ANJUR) 		2910003000NRG23150220232454421 15/02/2023 SARASWATHI 2910003WL072058 SARASWATHI 00078 CNRB0001030 690 690 Processed 23/02/2023 014717620 SARASWATHI CANARA BANK(508532)
47 KODUMUDI TN-10-003-001-001/644-A
(ANJUR) 		2910003000NRG23150220232454422 15/02/2023 KASTHURI.P 2910003WL072058 KASTHURI.P 00078 CNRB0001030 920 920 Processed 23/02/2023 014717620 KASTHURI.P STATE BANK OF INDIA(508548)
48 KODUMUDI TN-10-003-001-001/663-A
(ANJUR) 		2910003000NRG23150220232454423 15/02/2023 RAMAL.V 2910003WL072058 RAMAL.V 00078 CNRB0001030 1150 1150 Processed 23/02/2023 014717620 RAMAL.V CANARA BANK(508532)
49 KODUMUDI TN-10-003-001-001/664-A
(ANJUR) 		2910003000NRG23150220232454424 15/02/2023 VIJAYA.S 2910003WL072058 VIJAYA.S 00078 CNRB0001030 1150 1150 Processed 23/02/2023 014717620 VIJAYA.S CANARA BANK(508532)
50 KODUMUDI TN-10-003-001-001/665-A
(ANJUR) 		2910003000NRG23150220232454425 15/02/2023 THANGAMANI.K 2910003WL072058 THANGAMANI.K 00078 CNRB0001030 1150 1150 Processed 23/02/2023 014717620 THANGAMANI.K CANARA BANK(508532)
51 KODUMUDI TN-10-003-001-001/669-A
(ANJUR) 		2910003000NRG23150220232454426 15/02/2023 SARASU.R 2910003WL072058 SARASU.R 00078 CNRB0001030 460 460 Processed 23/02/2023 014717620 SARASU.R INDIAN OVERSEAS BANK(508541)
52 KODUMUDI TN-10-003-001-001/672-A
(ANJUR) 		2910003000NRG23150220232454427 15/02/2023 MARIYAMMAL.P 2910003WL072058 MARIYAMMAL.P 00078 CNRB0001030 690 690 Processed 23/02/2023 014717620 MARIYAMMAL.P CANARA BANK(508532)
53 KODUMUDI TN-10-003-001-001/676-A
(ANJUR) 		2910003000NRG23150220232454428 15/02/2023 RAMAYAMMAL.P 2910003WL072058 RAMAYAMMAL.P 00078 CNRB0001030 1380 1380 Processed 23/02/2023 014717620 RAMAYAMMAL.P KARUR VYSA BANK(607100)
54 KODUMUDI TN-10-003-001-001/692-A
(ANJUR) 		2910003000NRG23150220232454429 15/02/2023 SANTHI.P 2910003WL072058 SANTHI.P 00078 CNRB0001030 1380 1380 Processed 23/02/2023 014717620 SANTHI.P CANARA BANK(508532)
55 KODUMUDI TN-10-003-001-001/697-A
(ANJUR) 		2910003000NRG23150220232454430 15/02/2023 SAMBOORANAM.M 2910003WL072058 SAMBOORANAM.M 00078 CNRB0001030 460 460 Processed 23/02/2023 014717620 SAMBOORANAM.M CANARA BANK(508532)
56 KODUMUDI TN-10-003-001-001/700-A
(ANJUR) 		2910003000NRG23150220232454431 15/02/2023 PALANISAMY.S 2910003WL072058 PALANISAMY.S 00078 CNRB0001030 1150 1150 Processed 23/02/2023 014717620 PALANISAMY.S CANARA BANK(508532)
57 KODUMUDI TN-10-003-001-002/811-A
(ANJUR) 		2910003000NRG23150220232454432 15/02/2023 Papathi 2910003WL072058 Papathi 00078 CNRB0001030 460 460 Processed 23/02/2023 014717620 Papathi CANARA BANK(508532)
58 KODUMUDI TN-10-003-001-009/1040-A
(ANJUR) 		2910003000NRG23150220232454433 15/02/2023 BOOPATHYKKARASI C C 2910003WL072058 BOOPATHYKKARASI C C 00078 CNRB0001030 920 920 Processed 23/02/2023 014717620 BOOPATHYKKARASI C C CANARA BANK(508532)
59 KODUMUDI TN-10-003-001-009/840-A
(ANJUR) 		2910003000NRG23150220232454435 15/02/2023 Veeramal 2910003WL072058 Veeramal 00078 CNRB0001030 690 690 Processed 23/02/2023 014717620 Veeramal CANARA BANK(508532)
60 KODUMUDI TN-10-003-001-009/857-A
(ANJUR) 		2910003000NRG23150220232454436 15/02/2023 Saraswathi 2910003WL072058 Saraswathi 00078 CNRB0001030 1150 1150 Processed 23/02/2023 014717620 Saraswathi CANARA BANK(508532)
61 KODUMUDI TN-10-003-001-009/872-A
(ANJUR) 		2910003000NRG23150220232454437 15/02/2023 Priyathrsini 2910003WL072058 Priyathrsini 00078 CNRB0001030 1150 1150 Processed 23/02/2023 014717620 Priyathrsini CANARA BANK(508532)
62 KODUMUDI TN-10-003-001-009/881-A
(ANJUR) 		2910003000NRG23150220232454438 15/02/2023 Maliga 2910003WL072058 Maliga 00078 CNRB0001030 920 920 Processed 23/02/2023 014717620 Maliga CANARA BANK(508532)
63 KODUMUDI TN-10-003-001-009/906-A
(ANJUR) 		2910003000NRG23150220232454439 15/02/2023 Thangamani 2910003WL072058 Thangamani 00078 CNRB0001030 1380 1380 Processed 23/02/2023 014717620 Thangamani CANARA BANK(508532)
64 KODUMUDI TN-10-003-001-010/1068-A
(ANJUR) 		2910003000NRG23150220232454440 15/02/2023 SAMBOORANAM R 2910003WL072058 SAMBOORANAM R 00078 CNRB0001030 690 690 Processed 23/02/2023 014717620 SAMBOORANAM R CANARA BANK(508532)
65 KODUMUDI TN-10-003-001-010/1079-A
(ANJUR) 		2910003000NRG23150220232454441 15/02/2023 Pongayeammal Ponnusamy 2910003WL072058 Pongayeammal Ponnusamy 00078 CNRB0001030 1150 1150 Processed 23/02/2023 014717620 Pongayeammal Ponnusamy CANARA BANK(508532)
66 KODUMUDI TN-10-003-001-010/793-A
(ANJUR) 		2910003000NRG23150220232454442 15/02/2023 Valliyammal 2910003WL072058 Valliyammal 00078 CNRB0001030 1150 1150 Processed 23/02/2023 014717620 Valliyammal CANARA BANK(508532)
67 KODUMUDI TN-10-003-001-010/800-A
(ANJUR) 		2910003000NRG23150220232454443 15/02/2023 Pappayammal 2910003WL072058 Pappayammal 00078 CNRB0001030 1380 1380 Processed 23/02/2023 014717620 Pappayammal CANARA BANK(508532)
68 KODUMUDI TN-10-003-001-010/801-A
(ANJUR) 		2910003000NRG23150220232454444 15/02/2023 Sumathi 2910003WL072058 Sumathi 00078 CNRB0001030 920 920 Processed 23/02/2023 014717620 Sumathi CANARA BANK(508532)
69 KODUMUDI TN-10-003-001-010/851-A
(ANJUR) 		2910003000NRG23150220232454445 15/02/2023 Chitra 2910003WL072058 Chitra 00078 CNRB0001030 920 920 Processed 23/02/2023 014717620 Chitra CANARA BANK(508532)
70 KODUMUDI TN-10-003-001-010/852-A
(ANJUR) 		2910003000NRG23150220232454446 15/02/2023 Ponveni 2910003WL072058 Ponveni 00078 CNRB0001030 1150 1150 Processed 23/02/2023 014717620 Ponveni CANARA BANK(508532)
71 KODUMUDI TN-10-003-001-010/854-A
(ANJUR) 		2910003000NRG23150220232454447 15/02/2023 Badmavathi 2910003WL072058 Badmavathi 00078 CNRB0001030 1380 1380 Processed 23/02/2023 014717620 Badmavathi CANARA BANK(508532)
72 KODUMUDI TN-10-003-001-010/855-A
(ANJUR) 		2910003000NRG23150220232454448 15/02/2023 Sudha 2910003WL072058 Sudha 00078 CNRB0001030 690 690 Processed 23/02/2023 014717620 Sudha CANARA BANK(508532)
73 KODUMUDI TN-10-003-001-010/938-A
(ANJUR) 		2910003000NRG23150220232454449 15/02/2023 Peramadevi 2910003WL072058 Peramadevi 00078 CNRB0001030 690 690 Processed 23/02/2023 014717620 Peramadevi STATE BANK OF INDIA(508548)
74 KODUMUDI TN-10-003-001-010/985-A
(ANJUR) 		2910003000NRG23150220232454450 15/02/2023 Pavathal 2910003WL072058 Pavathal 00078 CNRB0001030 920 920 Processed 23/02/2023 014717620 Pavathal PALLAVAN GRAMA BANK(607052)
75 KODUMUDI TN-10-003-007-001/1009-A
(KONTHALAM) 		2910003000NRG23150220232455091 15/02/2023 Magaswari 2910003WL072079 Magaswari 00078 CNRB0001030 1380 1380 Processed 23/02/2023 014717620 Magaswari CANARA BANK(508532)
76 KODUMUDI TN-10-003-007-001/1066-A
(KONTHALAM) 		2910003000NRG23150220232455092 15/02/2023 Selvi 2910003WL072079 Selvi 00078 CNRB0001030 920 920 Processed 23/02/2023 014717620 Selvi CANARA BANK(508532)
77 KODUMUDI TN-10-003-007-001/967-A
(KONTHALAM) 		2910003000NRG23150220232455093 15/02/2023 Devi 2910003WL072079 Devi 00078 CNRB0001030 460 460 Processed 23/02/2023 014717620 Devi STATE BANK OF INDIA(508548)
78 KODUMUDI TN-10-003-007-003/1002-A
(KONTHALAM) 		2910003000NRG23150220232455094 15/02/2023 Gunasundari 2910003WL072079 Gunasundari 00078 CNRB0001030 1380 1380 Processed 23/02/2023 014717620 Gunasundari CANARA BANK(508532)
79 KODUMUDI TN-10-003-007-003/731-A
(KONTHALAM) 		2910003000NRG23150220232455095 15/02/2023 SUMATHI 2910003WL072079 SUMATHI 00078 CNRB0001030 920 920 Processed 23/02/2023 014717620 SUMATHI STATE BANK OF INDIA(508548)
80 KODUMUDI TN-10-003-007-004/1048-A
(KONTHALAM) 		2910003000NRG23150220232455096 15/02/2023 Pusbhalatha 2910003WL072079 Pusbhalatha 00078 CNRB0001030 1150 1150 Processed 23/02/2023 014717620 Pusbhalatha CANARA BANK(508532)
81 KODUMUDI TN-10-003-007-004/1049-A
(KONTHALAM) 		2910003000NRG23150220232455097 15/02/2023 Kavitha 2910003WL072079 Kavitha 00078 CNRB0001030 1150 1150 Processed 23/02/2023 014717620 Kavitha CANARA BANK(508532)
82 KODUMUDI TN-10-003-007-004/1071-A
(KONTHALAM) 		2910003000NRG23150220232455098 15/02/2023 Devi 2910003WL072079 Devi 00078 CNRB0001030 1380 1380 Processed 23/02/2023 014717620 Devi INDIAN OVERSEAS BANK(508541)
83 KODUMUDI TN-10-003-007-004/1089-A
(KONTHALAM) 		2910003000NRG23150220232455099 15/02/2023 Sumathi 2910003WL072079 Sumathi 00078 CNRB0001030 230 230 Processed 23/02/2023 014717620 Sumathi CANARA BANK(508532)
84 KODUMUDI TN-10-003-007-004/1090-A
(KONTHALAM) 		2910003000NRG23150220232455100 15/02/2023 Nandhini 2910003WL072079 Nandhini 00078 CNRB0001030 230 230 Processed 23/02/2023 014717620 Nandhini CANARA BANK(508532)
85 KODUMUDI TN-10-003-007-004/827
(KONTHALAM) 		2910003000NRG23150220232455105 15/02/2023 SAMPOORANAM.G 2910003WL072079 SAMPOORANAM.G 00078 CNRB0001030 690 690 Processed 23/02/2023 014717620 SAMPOORANAM.G CANARA BANK(508532)
86 KODUMUDI TN-10-003-007-004/858
(KONTHALAM) 		2910003000NRG23150220232455106 15/02/2023 VASANTHI 2910003WL072079 VASANTHI 00078 CNRB0001030 1380 1380 Processed 23/02/2023 014717620 VASANTHI INDIAN OVERSEAS BANK(508541)
87 KODUMUDI TN-10-003-007-007/1039-A
(KONTHALAM) 		2910003000NRG23150220232455108 15/02/2023 Pavathal 2910003WL072079 Pavathal 00078 CNRB0001030 690 690 Processed 23/02/2023 014717620 Pavathal CANARA BANK(508532)
88 KODUMUDI TN-10-003-007-007/188-A
(KONTHALAM) 		2910003000NRG23150220232455109 15/02/2023 PONGIYAMMAL.V 2910003WL072079 PONGIYAMMAL.V 00078 CNRB0001030 920 920 Processed 23/02/2023 014717620 PONGIYAMMAL.V CANARA BANK(508532)
89 KODUMUDI TN-10-003-007-007/189-A
(KONTHALAM) 		2910003000NRG23150220232455110 15/02/2023 KRISHNAVENI.N 2910003WL072079 KRISHNAVENI.N 00078 CNRB0001030 460 460 Processed 23/02/2023 014717620 KRISHNAVENI.N CANARA BANK(508532)
90 KODUMUDI TN-10-003-007-007/191-A
(KONTHALAM) 		2910003000NRG23150220232455111 15/02/2023 DEVI.N 2910003WL072079 DEVI.N 00078 CNRB0001030 920 920 Processed 23/02/2023 014717620 DEVI.N CANARA BANK(508532)
91 KODUMUDI TN-10-003-007-007/199-A
(KONTHALAM) 		2910003000NRG23150220232455112 15/02/2023 GUNAVATHY 2910003WL072079 GUNAVATHY 00078 CNRB0001030 920 920 Processed 23/02/2023 014717620 GUNAVATHY CANARA BANK(508532)
92 KODUMUDI TN-10-003-007-007/200-A
(KONTHALAM) 		2910003000NRG23150220232455113 15/02/2023 LAKSHMI.S 2910003WL072079 LAKSHMI.S 00078 CNRB0001030 920 920 Processed 23/02/2023 014717620 LAKSHMI.S CANARA BANK(508532)
93 KODUMUDI TN-10-003-007-007/203-A
(KONTHALAM) 		2910003000NRG23150220232455114 15/02/2023 UMA.T 2910003WL072079 UMA.T 00078 CNRB0001030 920 920 Rejected 24/02/2023 014717620 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 KODUMUDI TN-10-003-007-007/204-A
(KONTHALAM) 		2910003000NRG23150220232455115 15/02/2023 SOWTHIRAM.A 2910003WL072079 SOWTHIRAM.A 00078 CNRB0001030 920 920 Processed 23/02/2023 014717620 SOWTHIRAM.A CANARA BANK(508532)
95 KODUMUDI TN-10-003-007-007/206-A
(KONTHALAM) 		2910003000NRG23150220232455116 15/02/2023 LAKSHMI.M 2910003WL072079 LAKSHMI.M 00078 CNRB0001030 920 920 Processed 23/02/2023 014717620 LAKSHMI.M CANARA BANK(508532)
96 KODUMUDI TN-10-003-007-007/215-A
(KONTHALAM) 		2910003000NRG23150220232455117 15/02/2023 SELVARAJ.R 2910003WL072079 SELVARAJ.R 00078 CNRB0001030 230 230 Processed 23/02/2023 014717620 SELVARAJ.R CANARA BANK(508532)
97 KODUMUDI TN-10-003-007-007/217-A
(KONTHALAM) 		2910003000NRG23150220232455118 15/02/2023 ANNAMMAL.S 2910003WL072079 ANNAMMAL.S 00078 CNRB0001030 920 920 Processed 23/02/2023 014717620 ANNAMMAL.S CANARA BANK(508532)
98 KODUMUDI TN-10-003-007-007/234-A
(KONTHALAM) 		2910003000NRG23150220232455119 15/02/2023 DULASIMANI.P 2910003WL072079 DULASIMANI.P 00078 CNRB0001030 460 460 Processed 23/02/2023 014717620 DULASIMANI.P CANARA BANK(508532)
99 KODUMUDI TN-10-003-007-007/240-A
(KONTHALAM) 		2910003000NRG23150220232455120 15/02/2023 SAROJA.E 2910003WL072079 SAROJA.E 00078 CNRB0001030 230 230 Processed 23/02/2023 014717620 SAROJA.E CANARA BANK(508532)
100 KODUMUDI TN-10-003-007-007/242-A
(KONTHALAM) 		2910003000NRG23150220232455121 15/02/2023 KOLANDHASAMY.P 2910003WL072079 KOLANDHASAMY.P 00078 CNRB0001030 230 230 Processed 23/02/2023 014717620 KOLANDHASAMY.P CANARA BANK(508532)
101 KODUMUDI TN-10-003-007-007/245-A
(KONTHALAM) 		2910003000NRG23150220232455122 15/02/2023 THILAGAVATHI.K 2910003WL072079 THILAGAVATHI.K 00078 CNRB0001030 230 230 Processed 23/02/2023 014717620 THILAGAVATHI.K CANARA BANK(508532)
102 KODUMUDI TN-10-003-007-007/253-A
(KONTHALAM) 		2910003000NRG23150220232455123 15/02/2023 KAVITHA 2910003WL072079 KAVITHA 00078 CNRB0001030 230 230 Processed 23/02/2023 014717620 KAVITHA CANARA BANK(508532)
103 KODUMUDI TN-10-003-007-007/261-A
(KONTHALAM) 		2910003000NRG23150220232455124 15/02/2023 THANGAMANI 2910003WL072079 THANGAMANI 00078 CNRB0001030 1380 1380 Rejected 24/02/2023 014717620 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 KODUMUDI TN-10-003-007-007/269-A
(KONTHALAM) 		2910003000NRG23150220232455125 15/02/2023 MARIYAMMAL.P 2910003WL072079 MARIYAMMAL.P 00078 CNRB0001030 920 920 Processed 23/02/2023 014717620 MARIYAMMAL.P CANARA BANK(508532)
105 KODUMUDI TN-10-003-007-007/273-A
(KONTHALAM) 		2910003000NRG23150220232455126 15/02/2023 SELVI.S 2910003WL072079 SELVI.S 00078 CNRB0001030 1150 1150 Processed 23/02/2023 014717620 SELVI.S CANARA BANK(508532)
106 KODUMUDI TN-10-003-007-007/277-A
(KONTHALAM) 		2910003000NRG23150220232455127 15/02/2023 SAMIYAATHAL 2910003WL072079 SAMIYAATHAL 00078 CNRB0001030 1150 1150 Processed 23/02/2023 014717620 SAMIYAATHAL CANARA BANK(508532)
107 KODUMUDI TN-10-003-007-007/287-A
(KONTHALAM) 		2910003000NRG23150220232455128 15/02/2023 SARATHA.T 2910003WL072079 SARATHA.T 00078 CNRB0001030 920 920 Processed 23/02/2023 014717620 SARATHA.T CITY UNION BANK LIMITED(607324)
108 KODUMUDI TN-10-003-007-007/294-A
(KONTHALAM) 		2910003000NRG23150220232455129 15/02/2023 CHINNTHAMANI 2910003WL072079 CHINNTHAMANI 00078 CNRB0001030 920 920 Processed 23/02/2023 014717620 CHINNTHAMANI KARNATAKA BANK LTD(607270)
109 KODUMUDI TN-10-003-007-007/318-A
(KONTHALAM) 		2910003000NRG23150220232455130 15/02/2023 KALIYAMMAL 2910003WL072079 KALIYAMMAL 00078 CNRB0001030 1380 1380 Processed 23/02/2023 014717620 KALIYAMMAL CANARA BANK(508532)
110 KODUMUDI TN-10-003-007-007/321-A
(KONTHALAM) 		2910003000NRG23150220232455131 15/02/2023 THAGAYAMMAL 2910003WL072079 THAGAYAMMAL 00078 CNRB0001030 690 690 Processed 23/02/2023 014717620 THAGAYAMMAL CANARA BANK(508532)
111 KODUMUDI TN-10-003-007-007/324-A
(KONTHALAM) 		2910003000NRG23150220232455132 15/02/2023 GUNAVATHY 2910003WL072079 GUNAVATHY 00078 CNRB0001030 1150 1150 Processed 23/02/2023 014717620 GUNAVATHY CANARA BANK(508532)
112 KODUMUDI TN-10-003-007-007/330-A
(KONTHALAM) 		2910003000NRG23150220232455133 15/02/2023 THAGAMANI 2910003WL072079 THAGAMANI 00078 CNRB0001030 1150 1150 Processed 23/02/2023 014717620 THAGAMANI CANARA BANK(508532)
113 KODUMUDI TN-10-003-007-007/335-A
(KONTHALAM) 		2910003000NRG23150220232455134 15/02/2023 RASAMMAL.N 2910003WL072079 RASAMMAL.N 00078 CNRB0001030 460 460 Processed 23/02/2023 014717620 RASAMMAL.N CANARA BANK(508532)
114 KODUMUDI TN-10-003-007-007/339-A
(KONTHALAM) 		2910003000NRG23150220232455135 15/02/2023 RASAMMAL.S 2910003WL072079 RASAMMAL.S 00078 CNRB0001030 230 230 Processed 23/02/2023 014717620 RASAMMAL.S CANARA BANK(508532)
115 KODUMUDI TN-10-003-007-007/348-A
(KONTHALAM) 		2910003000NRG23150220232455136 15/02/2023 GOVINTHAMMAL.S 2910003WL072079 GOVINTHAMMAL.S 00078 CNRB0001030 920 920 Processed 23/02/2023 014717620 GOVINTHAMMAL.S PALLAVAN GRAMA BANK(607052)
116 KODUMUDI TN-10-003-007-007/355-A
(KONTHALAM) 		2910003000NRG23150220232455137 15/02/2023 DULASIMANI.R 2910003WL072079 DULASIMANI.R 00078 CNRB0001030 920 920 Processed 23/02/2023 014717620 DULASIMANI.R CANARA BANK(508532)
117 KODUMUDI TN-10-003-007-007/358-A
(KONTHALAM) 		2910003000NRG23150220232455138 15/02/2023 PADHMAVATHI.M 2910003WL072079 PADHMAVATHI.M 00078 CNRB0001030 460 460 Processed 23/02/2023 014717620 PADHMAVATHI.M CANARA BANK(508532)
118 KODUMUDI TN-10-003-007-007/361-A
(KONTHALAM) 		2910003000NRG23150220232455139 15/02/2023 PONNAMMAL.M 2910003WL072079 PONNAMMAL.M 00078 CNRB0001030 1150 1150 Processed 23/02/2023 014717620 PONNAMMAL.M CANARA BANK(508532)
119 KODUMUDI TN-10-003-007-007/367-A
(KONTHALAM) 		2910003000NRG23150220232455140 15/02/2023 PALANIYAMMAL.T 2910003WL072079 PALANIYAMMAL.T 00078 CNRB0001030 1380 1380 Processed 23/02/2023 014717620 PALANIYAMMAL.T CANARA BANK(508532)
120 KODUMUDI TN-10-003-007-007/397-A
(KONTHALAM) 		2910003000NRG23150220232455141 15/02/2023 SELVARANI 2910003WL072079 SELVARANI 00078 CNRB0001030 690 690 Processed 23/02/2023 014717620 SELVARANI CANARA BANK(508532)
121 KODUMUDI TN-10-003-007-007/406-A
(KONTHALAM) 		2910003000NRG23150220232455142 15/02/2023 RASAMMAL.S 2910003WL072079 RASAMMAL.S 00078 CNRB0001030 690 690 Processed 23/02/2023 014717620 RASAMMAL.S CANARA BANK(508532)
122 KODUMUDI TN-10-003-007-007/413-A
(KONTHALAM) 		2910003000NRG23150220232455143 15/02/2023 SARASVATHI.M 2910003WL072079 SARASVATHI.M 00078 CNRB0001030 460 460 Processed 23/02/2023 014717620 SARASVATHI.M CANARA BANK(508532)
123 KODUMUDI TN-10-003-007-007/426-A
(KONTHALAM) 		2910003000NRG23150220232455144 15/02/2023 DEVARAJ 2910003WL072079 DEVARAJ 00078 CNRB0001030 1150 1150 Processed 23/02/2023 014717620 DEVARAJ CANARA BANK(508532)
124 KODUMUDI TN-10-003-007-007/435-A
(KONTHALAM) 		2910003000NRG23150220232455145 15/02/2023 THANGAMANI.D 2910003WL072079 THANGAMANI.D 00078 CNRB0001030 1150 1150 Processed 23/02/2023 014717620 THANGAMANI.D CANARA BANK(508532)
125 KODUMUDI TN-10-003-007-007/439-A
(KONTHALAM) 		2910003000NRG23150220232455146 15/02/2023 THANGAMANI.A 2910003WL072079 THANGAMANI.A 00078 CNRB0001030 920 920 Processed 23/02/2023 014717620 THANGAMANI.A PALLAVAN GRAMA BANK(607052)
126 KODUMUDI TN-10-003-007-007/450-A
(KONTHALAM) 		2910003000NRG23150220232455148 15/02/2023 HEMAVATHI 2910003WL072079 HEMAVATHI 00078 CNRB0001030 920 920 Processed 23/02/2023 014717620 HEMAVATHI CANARA BANK(508532)
127 KODUMUDI TN-10-003-007-007/454-A
(KONTHALAM) 		2910003000NRG23150220232455149 15/02/2023 DEVI.A 2910003WL072079 DEVI.A 00078 CNRB0001030 1150 1150 Processed 23/02/2023 014717620 DEVI.A INDIAN OVERSEAS BANK(508541)
128 KODUMUDI TN-10-003-007-007/460-A
(KONTHALAM) 		2910003000NRG23150220232455150 15/02/2023 VASANTHI.K 2910003WL072079 VASANTHI.K 00078 CNRB0001030 1380 1380 Processed 23/02/2023 014717620 VASANTHI.K CANARA BANK(508532)
129 KODUMUDI TN-10-003-007-007/465-A
(KONTHALAM) 		2910003000NRG23150220232455151 15/02/2023 PALANISAMY.M 2910003WL072079 PALANISAMY.M 00078 CNRB0001030 281 281 Processed 23/02/2023 014717620 PALANISAMY.M CANARA BANK(508532)
130 KODUMUDI TN-10-003-007-007/541-A
(KONTHALAM) 		2910003000NRG23150220232455152 15/02/2023 PUSHPAGANTHI.V 2910003WL072079 PUSHPAGANTHI.V 00078 CNRB0001030 920 920 Processed 23/02/2023 014717620 PUSHPAGANTHI.V CANARA BANK(508532)
131 KODUMUDI TN-10-003-007-007/551-A
(KONTHALAM) 		2910003000NRG23150220232455153 15/02/2023 Revathi 2910003WL072079 Revathi 00078 CNRB0001030 690 690 Processed 23/02/2023 014717620 Revathi CITY UNION BANK LIMITED(607324)
132 KODUMUDI TN-10-003-007-007/554-A
(KONTHALAM) 		2910003000NRG23150220232455154 15/02/2023 Palanisamy 2910003WL072079 Palanisamy 00078 CNRB0001030 690 690 Processed 23/02/2023 014717620 Palanisamy CANARA BANK(508532)
133 KODUMUDI TN-10-003-007-007/565-A
(KONTHALAM) 		2910003000NRG23150220232455155 15/02/2023 KUNJAMMAL 2910003WL072079 KUNJAMMAL 00078 CNRB0001030 460 460 Processed 23/02/2023 014717620 KUNJAMMAL BANK OF BARODA(606985)
134 KODUMUDI TN-10-003-007-007/604-A
(KONTHALAM) 		2910003000NRG23150220232455156 15/02/2023 THENMOZHILI.M 2910003WL072079 THENMOZHILI.M 00078 CNRB0001030 690 690 Processed 23/02/2023 014717620 THENMOZHILI.M CANARA BANK(508532)
135 KODUMUDI TN-10-003-007-007/670-A
(KONTHALAM) 		2910003000NRG23150220232455158 15/02/2023 PONGODI.L 2910003WL072079 PONGODI.L 00078 CNRB0001030 460 460 Processed 23/02/2023 014717620 PONGODI.L CANARA BANK(508532)
136 KODUMUDI TN-10-003-007-007/691-A
(KONTHALAM) 		2910003000NRG23150220232455159 15/02/2023 THULASIMANI 2910003WL072079 THULASIMANI 00078 CNRB0001030 1380 1380 Processed 23/02/2023 014717620 THULASIMANI CANARA BANK(508532)
137 KODUMUDI TN-10-003-007-007/692-A
(KONTHALAM) 		2910003000NRG23150220232455160 15/02/2023 SARASVATHI.T 2910003WL072079 SARASVATHI.T 00078 CNRB0001030 460 460 Processed 23/02/2023 014717620 SARASVATHI.T CANARA BANK(508532)
138 KODUMUDI TN-10-003-007-007/742-A
(KONTHALAM) 		2910003000NRG23150220232455161 15/02/2023 ARUKKANI.M 2910003WL072079 ARUKKANI.M 00078 CNRB0001030 690 690 Processed 23/02/2023 014717620 ARUKKANI.M CANARA BANK(508532)
139 KODUMUDI TN-10-003-007-007/743-A
(KONTHALAM) 		2910003000NRG23150220232455162 15/02/2023 Palaniyappan 2910003WL072079 Palaniyappan 00078 CNRB0001030 690 690 Processed 23/02/2023 014717620 Palaniyappan STATE BANK OF INDIA(508548)
140 KODUMUDI TN-10-003-007-007/751-A
(KONTHALAM) 		2910003000NRG23150220232455163 15/02/2023 KUPPAMMAL.K 2910003WL072079 KUPPAMMAL.K 00078 CNRB0001030 690 690 Processed 23/02/2023 014717620 KUPPAMMAL.K CANARA BANK(508532)
141 KODUMUDI TN-10-003-007-007/755-A
(KONTHALAM) 		2910003000NRG23150220232455164 15/02/2023 KALAIVANI.B 2910003WL072079 KALAIVANI.B 00078 CNRB0001030 690 690 Processed 23/02/2023 014717620 KALAIVANI.B CANARA BANK(508532)
142 KODUMUDI TN-10-003-007-007/777-A
(KONTHALAM) 		2910003000NRG23150220232455165 15/02/2023 KAMALAM.S 2910003WL072079 KAMALAM.S 00078 CNRB0001030 1150 1150 Processed 23/02/2023 014717620 KAMALAM.S CANARA BANK(508532)
143 KODUMUDI TN-10-003-007-007/792-A
(KONTHALAM) 		2910003000NRG23150220232455166 15/02/2023 SUBRAMANI.P 2910003WL072079 SUBRAMANI.P 00078 CNRB0001030 1380 1380 Processed 23/02/2023 014717620 SUBRAMANI.P CANARA BANK(508532)
144 KODUMUDI TN-10-003-007-008/921-A
(KONTHALAM) 		2910003000NRG23150220232455169 15/02/2023 Jaganathan 2910003WL072079 Jaganathan 00078 CNRB0001030 1380 1380 Processed 23/02/2023 014717620 Jaganathan STATE BANK OF INDIA(508548)
145 KODUMUDI TN-10-003-007-012/747-A
(KONTHALAM) 		2910003000NRG23150220232455170 15/02/2023 SOWNTHIRAM 2910003WL072079 SOWNTHIRAM 00078 CNRB0001030 690 690 Processed 23/02/2023 014717620 SOWNTHIRAM CANARA BANK(508532)
146 KODUMUDI TN-10-003-007-012/809-A
(KONTHALAM) 		2910003000NRG23150220232455172 15/02/2023 KRISHNAVENI.J 2910003WL072079 KRISHNAVENI.J 00078 CNRB0001030 460 460 Processed 23/02/2023 014717620 KRISHNAVENI.J CANARA BANK(508532)
147 KODUMUDI TN-10-003-007-014/1352-A
(KONTHALAM) 		2910003000NRG23150220232455174 15/02/2023 SAMPOORNAM J 2910003WL072079 SAMPOORNAM J 00078 CNRB0001030 1150 1150 Processed 23/02/2023 014717620 SAMPOORNAM J CANARA BANK(508532)
148 KODUMUDI TN-10-003-007-016/1054-A
(KONTHALAM) 		2910003000NRG23150220232455175 15/02/2023 Vasantha 2910003WL072079 Vasantha 00078 CNRB0001030 1150 1150 Processed 23/02/2023 014717620 Vasantha CANARA BANK(508532)
149 KODUMUDI TN-10-003-007-016/1117-A
(KONTHALAM) 		2910003000NRG23150220232455176 15/02/2023 Neelavathi 2910003WL072079 Neelavathi 00078 CNRB0001030 920 920 Processed 23/02/2023 014717620 Neelavathi CANARA BANK(508532)
150 KODUMUDI TN-10-003-007-016/870-A
(KONTHALAM) 		2910003000NRG23150220232455178 15/02/2023 NirmalaDevi.S 2910003WL072079 NirmalaDevi.S 00078 CNRB0001030 690 690 Processed 23/02/2023 014717620 NirmalaDevi.S CANARA BANK(508532)
151 KODUMUDI TN-10-003-007-016/871-A
(KONTHALAM) 		2910003000NRG23150220232455179 15/02/2023 Marayee.D 2910003WL072079 Marayee.D 00078 CNRB0001030 690 690 Processed 23/02/2023 014717620 Marayee.D CANARA BANK(508532)
152 KODUMUDI TN-10-003-007-016/881-A
(KONTHALAM) 		2910003000NRG23150220232455180 15/02/2023 Kannusamy.R 2910003WL072079 Kannusamy.R 00078 CNRB0001030 690 690 Processed 23/02/2023 014717620 Kannusamy.R STATE BANK OF INDIA(508548)
153 KODUMUDI TN-10-003-007-016/964-A
(KONTHALAM) 		2910003000NRG23150220232455181 15/02/2023 Chitayee 2910003WL072079 Chitayee 00078 CNRB0001030 920 920 Processed 23/02/2023 014717620 Chitayee CANARA BANK(508532)
154 KODUMUDI TN-10-003-007-016/968-A
(KONTHALAM) 		2910003000NRG23150220232455182 15/02/2023 Sucila 2910003WL072079 Sucila 00078 CNRB0001030 230 230 Processed 23/02/2023 014717620 Sucila CANARA BANK(508532)
155 KODUMUDI TN-10-003-007-016/985-A
(KONTHALAM) 		2910003000NRG23150220232455183 15/02/2023 Divya 2910003WL072079 Divya 00078 CNRB0001030 920 920 Processed 23/02/2023 014717620 Divya PALLAVAN GRAMA BANK(607052)
156 KODUMUDI TN-10-003-007-017/1042-A
(KONTHALAM) 		2910003000NRG23150220232455184 15/02/2023 Gopika 2910003WL072079 Gopika 00078 CNRB0001030 1150 1150 Processed 23/02/2023 014717620 Gopika CANARA BANK(508532)
157 KODUMUDI TN-10-003-007-017/1053-A
(KONTHALAM) 		2910003000NRG23150220232455185 15/02/2023 Pandinagu 2910003WL072079 Pandinagu 00078 CNRB0001030 460 460 Processed 23/02/2023 014717620 Pandinagu CANARA BANK(508532)
158 KODUMUDI TN-10-003-007-017/1349-A
(KONTHALAM) 		2910003000NRG23150220232455186 15/02/2023 SHOBANA JOTHIKUMAR 2910003WL072079 SHOBANA JOTHIKUMAR 00078 CNRB0001030 920 920 Processed 23/02/2023 014717620 SHOBANA JOTHIKUMAR INDIAN OVERSEAS BANK(508541)
159 KODUMUDI TN-10-003-007-017/880-A
(KONTHALAM) 		2910003000NRG23150220232455187 15/02/2023 AMMASAI.C 2910003WL072079 AMMASAI.C 00078 CNRB0001030 690 690 Processed 23/02/2023 014717620 AMMASAI.C KARNATAKA BANK LTD(607270)
160 KODUMUDI TN-10-003-007-017/978-A
(KONTHALAM) 		2910003000NRG23150220232455188 15/02/2023 Jayanthi 2910003WL072079 Jayanthi 00078 CNRB0001030 1150 1150 Processed 23/02/2023 014717620 Jayanthi CANARA BANK(508532)
161 KODUMUDI TN-10-003-007-019/863
(KONTHALAM) 		2910003000NRG23150220232455189 15/02/2023 SHANKAR.P 2910003WL072079 SHANKAR.P 00078 CNRB0001030 460 460 Processed 23/02/2023 014717620 SHANKAR.P CANARA BANK(508532)
162 KODUMUDI TN-10-003-007-022/955-A
(KONTHALAM) 		2910003000NRG23150220232455190 15/02/2023 Nithya 2910003WL072079 Nithya 00078 CNRB0001030 690 690 Processed 23/02/2023 014717620 Nithya CANARA BANK(508532)
163 KODUMUDI TN-10-003-007-025/1091-A
(KONTHALAM) 		2910003000NRG23150220232455191 15/02/2023 Indarani 2910003WL072079 Indarani 00078 CNRB0001030 920 920 Processed 23/02/2023 014717620 Indarani INDIAN OVERSEAS BANK(508541)
164 KODUMUDI TN-10-003-007-025/1141-A
(KONTHALAM) 		2910003000NRG23150220232455192 15/02/2023 Sangeetha 2910003WL072079 Sangeetha 00078 CNRB0001030 1380 1380 Processed 23/02/2023 014717620 Sangeetha CANARA BANK(508532)
165 KODUMUDI TN-10-003-007-027/842
(KONTHALAM) 		2910003000NRG23150220232455194 15/02/2023 DHANABAKKAYAM 2910003WL072079 DHANABAKKAYAM 00078 CNRB0001030 230 230 Processed 23/02/2023 014717620 DHANABAKKAYAM CANARA BANK(508532)
166 KODUMUDI TN-10-003-007-032/1051-A
(KONTHALAM) 		2910003000NRG23150220232455195 15/02/2023 Easwari 2910003WL072079 Easwari 00078 CNRB0001030 1150 1150 Processed 23/02/2023 014717620 Easwari PALLAVAN GRAMA BANK(607052)
SubTotal 144491 144491
167 KODUMUDI TN-10-003-007-004/1294-A
(KONTHALAM) 		2910003000NRG23150220232455103 15/02/2023 Priya 2910003WL072079 Priya 00078 CNRB0001646 460 460 Processed 23/02/2023 014717620 Priya CANARA BANK(508532)
168 KODUMUDI TN-10-003-007-012/778-A
(KONTHALAM) 		2910003000NRG23150220232455171 15/02/2023 Anandhi 2910003WL072079 Anandhi 00078 CNRB0001646 1405 1405 Processed 23/02/2023 014717620 Anandhi CANARA BANK(508532)
169 KODUMUDI TN-10-003-007-016/1210-A
(KONTHALAM) 		2910003000NRG23150220232455177 15/02/2023 Arukani 2910003WL072079 Arukani 00078 CNRB0001646 460 460 Processed 23/02/2023 014717620 Arukani CANARA BANK(508532)
SubTotal 2325 2325
170 KODUMUDI TN-10-003-007-014/1096-A
(KONTHALAM) 		2910003000NRG23150220232455173 15/02/2023 Divya 2910003WL072079 Divya 00078 CNRB0003527 1686 1686 Processed 23/02/2023 014717620 Divya CANARA BANK(508532)
SubTotal 1686 1686
171 KODUMUDI TN-10-003-007-004/1343-A
(KONTHALAM) 		2910003000NRG23150220232455104 15/02/2023 SENGOTTAIYAN 2910003WL072079 SENGOTTAIYAN 00177 IOBA0002672 460 460 Processed 23/02/2023 014717620 SENGOTTAIYAN INDIAN OVERSEAS BANK(508541)
SubTotal 460 460
172 KODUMUDI TN-10-003-007-004/1286-A
(KONTHALAM) 		2910003000NRG23150220232455101 15/02/2023 Kalaiyarasi 2910003WL072079 Kalaiyarasi 00177 IOBA0002826 920 920 Processed 23/02/2023 014717620 Kalaiyarasi INDIAN OVERSEAS BANK(508541)
173 KODUMUDI TN-10-003-007-004/1289-A
(KONTHALAM) 		2910003000NRG23150220232455102 15/02/2023 Easwarn 2910003WL072079 Easwarn 00177 IOBA0002826 230 230 Processed 23/02/2023 014717620 Easwarn INDIAN OVERSEAS BANK(508541)
174 KODUMUDI TN-10-003-007-004/923-A
(KONTHALAM) 		2910003000NRG23150220232455107 15/02/2023 Kanagasapapathi 2910003WL072079 Kanagasapapathi 00177 IOBA0002826 1150 1150 Processed 23/02/2023 014717620 Kanagasapapathi INDIAN OVERSEAS BANK(508541)
175 KODUMUDI TN-10-003-007-007/449-A
(KONTHALAM) 		2910003000NRG23150220232455147 15/02/2023 JAYANTHI S 2910003WL072079 JAYANTHI S 00177 IOBA0002826 920 920 Processed 23/02/2023 014717620 JAYANTHI S PALLAVAN GRAMA BANK(607052)
176 KODUMUDI TN-10-003-007-007/627-A
(KONTHALAM) 		2910003000NRG23150220232455157 15/02/2023 Muniyappan 2910003WL072079 Muniyappan 00177 IOBA0002826 920 920 Processed 23/02/2023 014717620 Muniyappan INDIAN OVERSEAS BANK(508541)
177 KODUMUDI TN-10-003-007-025/1316-A
(KONTHALAM) 		2910003000NRG23150220232455193 15/02/2023 GOPIKA V 2910003WL072079 GOPIKA V 00177 IOBA0002826 920 920 Processed 23/02/2023 014717620 GOPIKA V UNION BANK OF INDIA(508500)
SubTotal 5060 5060
178 KODUMUDI TN-10-003-007-008/1334-A
(KONTHALAM) 		2910003000NRG23150220232455168 15/02/2023 JOTHIMANI M 2910003WL072079 JOTHIMANI M 00177 IOBA0002868 690 690 Processed 23/02/2023 014717620 JOTHIMANI M INDIAN OVERSEAS BANK(508541)
SubTotal 690 690
179 KODUMUDI TN-10-003-001-009/1080-A
(ANJUR) 		2910003000NRG23150220232454434 15/02/2023 Geethamani Thangavel 2910003WL072058 Geethamani Thangavel 00415 SBIN0001726 1150 1150 Processed 23/02/2023 014717620 Geethamani Thangavel STATE BANK OF INDIA(508548)
180 KODUMUDI TN-10-003-007-008/1198-A
(KONTHALAM) 		2910003000NRG23150220232455167 15/02/2023 Shanmugam 2910003WL072079 Shanmugam 00415 SBIN0001726 230 230 Processed 23/02/2023 014717620 Shanmugam STATE BANK OF INDIA(508548)
SubTotal 1380 1380
Total 156092 156092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KODUMUDI TN2910003_150223APB_FTO_1554318 Canara Bank CNRB0001030 KONTHALAM 29491
2 KODUMUDI TN2910003_150223APB_FTO_1554318 Canara Bank CNRB0001030 SIVAGIRI 115000
3 KODUMUDI TN2910003_150223APB_FTO_1554318 Canara Bank CNRB0001646 THAMARAIPALAYAM 2325
4 KODUMUDI TN2910003_150223APB_FTO_1554318 Canara Bank CNRB0003527 KODUMUDI 1686
5 KODUMUDI TN2910003_150223APB_FTO_1554318 Indian Overseas Bank IOBA0002672 CHENNIMALAI 460
6 KODUMUDI TN2910003_150223APB_FTO_1554318 Indian Overseas Bank IOBA0002826 SIVAGIRI 5060
7 KODUMUDI TN2910003_150223APB_FTO_1554318 Indian Overseas Bank IOBA0002868 KODUMUDI 690
8 KODUMUDI TN2910003_150223APB_FTO_1554318 State Bank of India SBIN0001726 KODUMUDI ADB 1380

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