Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:13:20 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KULITHALAI
Fto No. : TN2917005_020323APB_FTO_1609751
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KULITHALAI TN-17-005-010-001/415
(SURIYANUR) 		2917005000NRG23020320231251259 02/03/2023 kulanthaiammal 2917005WL046297 kulanthaiammal 00048 BKID0008308 1296 1296 Processed 02/04/2023 008364928 kulanthaiammal BANK OF INDIA(508505)
2 KULITHALAI TN-17-005-010-001/429
(SURIYANUR) 		2917005000NRG23020320231251463 02/03/2023 Pushpavalli 2917005WL046302 Pushpavalli 00048 BKID0008308 1296 1296 Processed 02/04/2023 008364928 Pushpavalli BANK OF INDIA(508505)
3 KULITHALAI TN-17-005-010-001/434
(SURIYANUR) 		2917005000NRG23020320231251464 02/03/2023 Pathmapriya 2917005WL046302 Pathmapriya 00048 BKID0008308 1296 1296 Processed 02/04/2023 008364928 Pathmapriya BANK OF INDIA(508505)
4 KULITHALAI TN-17-005-010-001/439
(SURIYANUR) 		2917005000NRG23020320231251465 02/03/2023 Gomathi 2917005WL046302 Gomathi 00048 BKID0008308 1296 1296 Processed 02/04/2023 008364928 Gomathi BANK OF INDIA(508505)
5 KULITHALAI TN-17-005-010-001/449
(SURIYANUR) 		2917005000NRG23020320231251466 02/03/2023 Sangeetha 2917005WL046302 Sangeetha 00048 BKID0008308 1296 1296 Processed 02/04/2023 008364928 Sangeetha BANK OF INDIA(508505)
6 KULITHALAI TN-17-005-010-001/464
(SURIYANUR) 		2917005000NRG23020320231251467 02/03/2023 SASIKALA 2917005WL046302 SASIKALA 00048 BKID0008308 1296 1296 Processed 02/04/2023 008364928 SASIKALA BANK OF INDIA(508505)
7 KULITHALAI TN-17-005-010-001/501
(SURIYANUR) 		2917005000NRG23020320231251468 02/03/2023 Eswari 2917005WL046302 Eswari 00048 BKID0008308 1296 1296 Processed 02/04/2023 008364928 Eswari BANK OF INDIA(508505)
8 KULITHALAI TN-17-005-010-002/377
(SURIYANUR) 		2917005000NRG23020320231251260 02/03/2023 Sekar 2917005WL046297 Sekar 00048 BKID0008308 1296 1296 Processed 02/04/2023 008364928 Sekar BANK OF INDIA(508505)
9 KULITHALAI TN-17-005-010-002/393
(SURIYANUR) 		2917005000NRG23020320231249885 02/03/2023 Bhuvaneswari 2917005WL046239 Bhuvaneswari 00048 BKID0008308 1296 1296 Processed 02/04/2023 008364928 Bhuvaneswari BANK OF INDIA(508505)
10 KULITHALAI TN-17-005-010-002/398
(SURIYANUR) 		2917005000NRG23020320231249886 02/03/2023 Eswari 2917005WL046239 Eswari 00048 BKID0008308 1296 1296 Processed 02/04/2023 008364928 Eswari BANK OF INDIA(508505)
11 KULITHALAI TN-17-005-010-002/412
(SURIYANUR) 		2917005000NRG23020320231251261 02/03/2023 Pushpavalli 2917005WL046297 Pushpavalli 00048 BKID0008308 1296 1296 Processed 02/04/2023 008364928 Pushpavalli BANK OF INDIA(508505)
12 KULITHALAI TN-17-005-010-002/427
(SURIYANUR) 		2917005000NRG23020320231251262 02/03/2023 Anjalai 2917005WL046297 Anjalai 00048 BKID0008308 1296 1296 Processed 02/04/2023 008364928 Anjalai BANK OF INDIA(508505)
13 KULITHALAI TN-17-005-010-002/431
(SURIYANUR) 		2917005000NRG23020320231249887 02/03/2023 SASIKALA 2917005WL046239 SASIKALA 00048 BKID0008308 1296 1296 Processed 02/04/2023 008364928 SASIKALA BANK OF INDIA(508505)
14 KULITHALAI TN-17-005-010-002/442
(SURIYANUR) 		2917005000NRG23020320231249888 02/03/2023 vanitha 2917005WL046239 vanitha 00048 BKID0008308 1296 1296 Processed 02/04/2023 008364928 vanitha BANK OF INDIA(508505)
15 KULITHALAI TN-17-005-010-002/444
(SURIYANUR) 		2917005000NRG23020320231251263 02/03/2023 THAMARAI 2917005WL046297 THAMARAI 00048 BKID0008308 1296 1296 Processed 02/04/2023 008364928 THAMARAI BANK OF INDIA(508505)
16 KULITHALAI TN-17-005-010-002/466
(SURIYANUR) 		2917005000NRG23020320231251264 02/03/2023 RAMYA 2917005WL046297 RAMYA 00048 BKID0008308 1296 1296 Processed 02/04/2023 008364928 RAMYA BANK OF INDIA(508505)
17 KULITHALAI TN-17-005-010-002/473
(SURIYANUR) 		2917005000NRG23020320231251265 02/03/2023 Mala 2917005WL046297 Mala 00048 BKID0008308 1296 1296 Processed 02/04/2023 008364928 Mala BANK OF INDIA(508505)
18 KULITHALAI TN-17-005-010-002/539
(SURIYANUR) 		2917005000NRG23020320231251266 02/03/2023 NANDHINI 2917005WL046297 NANDHINI 00048 BKID0008308 1296 1296 Processed 02/04/2023 008364928 NANDHINI BANK OF INDIA(508505)
19 KULITHALAI TN-17-005-010-010/101
(SURIYANUR) 		2917005000NRG23020320231251267 02/03/2023 MARUTHAMAL 2917005WL046297 MARUTHAMAL 00048 BKID0008308 1296 1296 Processed 02/04/2023 008364928 MARUTHAMAL ICICI BANK LTD(508534)
20 KULITHALAI TN-17-005-010-010/105
(SURIYANUR) 		2917005000NRG23020320231251268 02/03/2023 PITCHAIYAMMAL 2917005WL046297 PITCHAIYAMMAL 00048 BKID0008308 1296 1296 Processed 02/04/2023 008364928 PITCHAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
21 KULITHALAI TN-17-005-010-010/106
(SURIYANUR) 		2917005000NRG23020320231251269 02/03/2023 POOVAYEE 2917005WL046297 POOVAYEE 00048 BKID0008308 1296 1296 Processed 02/04/2023 008364928 POOVAYEE BANK OF INDIA(508505)
22 KULITHALAI TN-17-005-010-010/109
(SURIYANUR) 		2917005000NRG23020320231251270 02/03/2023 DEVI 2917005WL046297 DEVI 00048 BKID0008308 1296 1296 Processed 02/04/2023 008364928 DEVI BANK OF INDIA(508505)
23 KULITHALAI TN-17-005-010-010/116
(SURIYANUR) 		2917005000NRG23020320231251271 02/03/2023 LAKSHMI 2917005WL046297 LAKSHMI 00048 BKID0008308 1296 1296 Processed 02/04/2023 008364928 LAKSHMI BANK OF INDIA(508505)
24 KULITHALAI TN-17-005-010-010/118
(SURIYANUR) 		2917005000NRG23020320231251272 02/03/2023 NAGAJOTHI 2917005WL046297 NAGAJOTHI 00048 BKID0008308 1296 1296 Processed 02/04/2023 008364928 NAGAJOTHI BANK OF INDIA(508505)
25 KULITHALAI TN-17-005-010-010/119
(SURIYANUR) 		2917005000NRG23020320231251273 02/03/2023 SELVARANI 2917005WL046297 SELVARANI 00048 BKID0008308 1296 1296 Processed 02/04/2023 008364928 SELVARANI BANK OF INDIA(508505)
26 KULITHALAI TN-17-005-010-010/126
(SURIYANUR) 		2917005000NRG23020320231251274 02/03/2023 RENGARAJ 2917005WL046297 RENGARAJ 00048 BKID0008308 1296 1296 Processed 02/04/2023 008364928 RENGARAJ BANK OF INDIA(508505)
27 KULITHALAI TN-17-005-010-010/133
(SURIYANUR) 		2917005000NRG23020320231251275 02/03/2023 SETHAIYAMMAL 2917005WL046297 SETHAIYAMMAL 00048 BKID0008308 1296 1296 Processed 02/04/2023 008364928 SETHAIYAMMAL BANK OF INDIA(508505)
28 KULITHALAI TN-17-005-010-010/137
(SURIYANUR) 		2917005000NRG23020320231251276 02/03/2023 PITCHAI 2917005WL046297 PITCHAI 00048 BKID0008308 1296 1296 Processed 02/04/2023 008364928 PITCHAI PALLAVAN GRAMA BANK(607052)
29 KULITHALAI TN-17-005-010-010/139
(SURIYANUR) 		2917005000NRG23020320231251277 02/03/2023 PALANIYAMMAL 2917005WL046297 PALANIYAMMAL 00048 BKID0008308 1296 1296 Processed 02/04/2023 008364928 PALANIYAMMAL BANK OF INDIA(508505)
30 KULITHALAI TN-17-005-010-010/148
(SURIYANUR) 		2917005000NRG23020320231249889 02/03/2023 PUSHPAM 2917005WL046239 PUSHPAM 00048 BKID0008308 1296 1296 Processed 02/04/2023 008364928 PUSHPAM BANK OF INDIA(508505)
31 KULITHALAI TN-17-005-010-010/15
(SURIYANUR) 		2917005000NRG23020320231251469 02/03/2023 JEYALAKSHMI 2917005WL046302 JEYALAKSHMI 00048 BKID0008308 1296 1296 Processed 02/04/2023 008364928 JEYALAKSHMI BANK OF INDIA(508505)
32 KULITHALAI TN-17-005-010-010/165
(SURIYANUR) 		2917005000NRG23020320231251470 02/03/2023 CHINNATHAL 2917005WL046302 CHINNATHAL 00048 BKID0008308 1296 1296 Processed 02/04/2023 008364928 CHINNATHAL BANK OF INDIA(508505)
33 KULITHALAI TN-17-005-010-010/188
(SURIYANUR) 		2917005000NRG23020320231251278 02/03/2023 POOVAYEE 2917005WL046297 POOVAYEE 00048 BKID0008308 1296 1296 Processed 02/04/2023 008364928 POOVAYEE BANK OF INDIA(508505)
34 KULITHALAI TN-17-005-010-010/190
(SURIYANUR) 		2917005000NRG23020320231251279 02/03/2023 annakili 2917005WL046297 annakili 00048 BKID0008308 1296 1296 Processed 02/04/2023 008364928 annakili BANK OF INDIA(508505)
35 KULITHALAI TN-17-005-010-010/193
(SURIYANUR) 		2917005000NRG23020320231251280 02/03/2023 SELVI 2917005WL046297 SELVI 00048 BKID0008308 1296 1296 Processed 02/04/2023 008364928 SELVI BANK OF INDIA(508505)
36 KULITHALAI TN-17-005-010-010/195
(SURIYANUR) 		2917005000NRG23020320231251281 02/03/2023 GEETHA 2917005WL046297 GEETHA 00048 BKID0008308 1296 1296 Processed 02/04/2023 008364928 GEETHA BANK OF INDIA(508505)
37 KULITHALAI TN-17-005-010-010/199
(SURIYANUR) 		2917005000NRG23020320231251282 02/03/2023 PERIYAMMAL 2917005WL046297 PERIYAMMAL 00048 BKID0008308 1296 1296 Processed 02/04/2023 008364928 PERIYAMMAL BANK OF INDIA(508505)
38 KULITHALAI TN-17-005-010-010/207
(SURIYANUR) 		2917005000NRG23020320231251283 02/03/2023 VIJAYA 2917005WL046297 VIJAYA 00048 BKID0008308 1296 1296 Processed 02/04/2023 008364928 VIJAYA BANK OF INDIA(508505)
39 KULITHALAI TN-17-005-010-010/208
(SURIYANUR) 		2917005000NRG23020320231251284 02/03/2023 KRISHNAMMAL 2917005WL046297 KRISHNAMMAL 00048 BKID0008308 1296 1296 Processed 02/04/2023 008364928 KRISHNAMMAL BANK OF INDIA(508505)
40 KULITHALAI TN-17-005-010-010/209
(SURIYANUR) 		2917005000NRG23020320231251285 02/03/2023 PAKIYAM 2917005WL046297 PAKIYAM 00048 BKID0008308 1296 1296 Processed 02/04/2023 008364928 PAKIYAM BANK OF INDIA(508505)
41 KULITHALAI TN-17-005-010-010/214
(SURIYANUR) 		2917005000NRG23020320231251286 02/03/2023 VASANTHA 2917005WL046297 VASANTHA 00048 BKID0008308 1296 1296 Processed 02/04/2023 008364928 VASANTHA BANK OF INDIA(508505)
42 KULITHALAI TN-17-005-010-010/216
(SURIYANUR) 		2917005000NRG23020320231249890 02/03/2023 INDIRANI 2917005WL046239 INDIRANI 00048 BKID0008308 1296 1296 Processed 02/04/2023 008364928 INDIRANI BANK OF INDIA(508505)
43 KULITHALAI TN-17-005-010-010/218
(SURIYANUR) 		2917005000NRG23020320231251287 02/03/2023 RANI 2917005WL046297 RANI 00048 BKID0008308 648 648 Processed 02/04/2023 008364928 RANI BANK OF INDIA(508505)
44 KULITHALAI TN-17-005-010-010/220
(SURIYANUR) 		2917005000NRG23020320231251288 02/03/2023 renganayaki 2917005WL046297 renganayaki 00048 BKID0008308 1296 1296 Processed 02/04/2023 008364928 renganayaki BANK OF INDIA(508505)
45 KULITHALAI TN-17-005-010-010/224
(SURIYANUR) 		2917005000NRG23020320231249891 02/03/2023 Jeyakumari 2917005WL046239 Jeyakumari 00048 BKID0008308 1296 1296 Processed 02/04/2023 008364928 Jeyakumari BANK OF INDIA(508505)
46 KULITHALAI TN-17-005-010-010/230
(SURIYANUR) 		2917005000NRG23020320231249893 02/03/2023 Rajalakshmi 2917005WL046239 Rajalakshmi 00048 BKID0008308 1296 1296 Processed 02/04/2023 008364928 Rajalakshmi BANK OF INDIA(508505)
47 KULITHALAI TN-17-005-010-010/233
(SURIYANUR) 		2917005000NRG23020320231251289 02/03/2023 PERIYAKKAL 2917005WL046297 PERIYAKKAL 00048 BKID0008308 1296 1296 Processed 02/04/2023 008364928 PERIYAKKAL BANK OF INDIA(508505)
48 KULITHALAI TN-17-005-010-010/238
(SURIYANUR) 		2917005000NRG23020320231251290 02/03/2023 RAJALAKSHMI 2917005WL046297 RAJALAKSHMI 00048 BKID0008308 1296 1296 Processed 02/04/2023 008364928 RAJALAKSHMI BANK OF INDIA(508505)
49 KULITHALAI TN-17-005-010-010/242
(SURIYANUR) 		2917005000NRG23020320231251291 02/03/2023 THAMARAI 2917005WL046297 THAMARAI 00048 BKID0008308 1080 1080 Processed 02/04/2023 008364928 THAMARAI BANK OF INDIA(508505)
50 KULITHALAI TN-17-005-010-010/252
(SURIYANUR) 		2917005000NRG23020320231249894 02/03/2023 Saminathan 2917005WL046239 Saminathan 00048 BKID0008308 1296 1296 Processed 02/04/2023 008364928 Saminathan BANK OF INDIA(508505)
51 KULITHALAI TN-17-005-010-010/262
(SURIYANUR) 		2917005000NRG23020320231251292 02/03/2023 MUTHUKANNU 2917005WL046297 MUTHUKANNU 00048 BKID0008308 1686 1686 Processed 02/04/2023 008364928 MUTHUKANNU BANK OF INDIA(508505)
52 KULITHALAI TN-17-005-010-010/265
(SURIYANUR) 		2917005000NRG23020320231251293 02/03/2023 MUTHULAKSHMI 2917005WL046297 MUTHULAKSHMI 00048 BKID0008308 1296 1296 Processed 02/04/2023 008364928 MUTHULAKSHMI BANK OF BARODA(606985)
53 KULITHALAI TN-17-005-010-010/267
(SURIYANUR) 		2917005000NRG23020320231251294 02/03/2023 PALANIYAMMAL 2917005WL046297 PALANIYAMMAL 00048 BKID0008308 1296 1296 Processed 02/04/2023 008364928 PALANIYAMMAL BANK OF INDIA(508505)
54 KULITHALAI TN-17-005-010-010/268
(SURIYANUR) 		2917005000NRG23020320231251295 02/03/2023 LAKSHMI 2917005WL046297 LAKSHMI 00048 BKID0008308 1296 1296 Processed 02/04/2023 008364928 LAKSHMI BANK OF INDIA(508505)
55 KULITHALAI TN-17-005-010-010/273
(SURIYANUR) 		2917005000NRG23020320231251296 02/03/2023 vetham 2917005WL046297 vetham 00048 BKID0008308 1296 1296 Processed 02/04/2023 008364928 vetham BANK OF INDIA(508505)
56 KULITHALAI TN-17-005-010-010/276
(SURIYANUR) 		2917005000NRG23020320231251297 02/03/2023 CHELLAMMAL 2917005WL046297 CHELLAMMAL 00048 BKID0008308 1296 1296 Processed 02/04/2023 008364928 CHELLAMMAL BANK OF INDIA(508505)
57 KULITHALAI TN-17-005-010-010/276
(SURIYANUR) 		2917005000NRG23020320231251298 02/03/2023 VEERAMALAI 2917005WL046297 VEERAMALAI 00048 BKID0008308 1296 1296 Processed 02/04/2023 008364928 VEERAMALAI BANK OF INDIA(508505)
58 KULITHALAI TN-17-005-010-010/278
(SURIYANUR) 		2917005000NRG23020320231251299 02/03/2023 BANUMATHI 2917005WL046297 BANUMATHI 00048 BKID0008308 1296 1296 Processed 02/04/2023 008364928 BANUMATHI BANK OF INDIA(508505)
59 KULITHALAI TN-17-005-010-010/279
(SURIYANUR) 		2917005000NRG23020320231249895 02/03/2023 Gopinath 2917005WL046239 Gopinath 00048 BKID0008308 1296 1296 Processed 02/04/2023 008364928 Gopinath CANARA BANK(508532)
60 KULITHALAI TN-17-005-010-010/280
(SURIYANUR) 		2917005000NRG23020320231251300 02/03/2023 Ganesan 2917005WL046297 Ganesan 00048 BKID0008308 1296 1296 Processed 02/04/2023 008364928 Ganesan BANK OF INDIA(508505)
61 KULITHALAI TN-17-005-010-010/281
(SURIYANUR) 		2917005000NRG23020320231251301 02/03/2023 Annavi 2917005WL046297 Annavi 00048 BKID0008308 1296 1296 Processed 02/04/2023 008364928 Annavi BANK OF INDIA(508505)
62 KULITHALAI TN-17-005-010-010/283
(SURIYANUR) 		2917005000NRG23020320231249896 02/03/2023 Sulochana 2917005WL046239 Sulochana 00048 BKID0008308 1296 1296 Processed 02/04/2023 008364928 Sulochana BANK OF INDIA(508505)
63 KULITHALAI TN-17-005-010-010/284
(SURIYANUR) 		2917005000NRG23020320231249897 02/03/2023 margathavalli 2917005WL046239 margathavalli 00048 BKID0008308 1296 1296 Processed 02/04/2023 008364928 margathavalli BANK OF INDIA(508505)
64 KULITHALAI TN-17-005-010-010/286
(SURIYANUR) 		2917005000NRG23020320231249898 02/03/2023 PANNEERSELVAM 2917005WL046239 PANNEERSELVAM 00048 BKID0008308 1296 1296 Processed 02/04/2023 008364928 PANNEERSELVAM BANK OF INDIA(508505)
65 KULITHALAI TN-17-005-010-010/290
(SURIYANUR) 		2917005000NRG23020320231249899 02/03/2023 KAVITHA 2917005WL046239 KAVITHA 00048 BKID0008308 1296 1296 Processed 02/04/2023 008364928 KAVITHA BANK OF INDIA(508505)
66 KULITHALAI TN-17-005-010-010/292
(SURIYANUR) 		2917005000NRG23020320231251302 02/03/2023 PERIYAKKAL 2917005WL046297 PERIYAKKAL 00048 BKID0008308 1296 1296 Processed 02/04/2023 008364928 PERIYAKKAL BANK OF INDIA(508505)
67 KULITHALAI TN-17-005-010-010/296
(SURIYANUR) 		2917005000NRG23020320231251303 02/03/2023 AMUTHA 2917005WL046297 AMUTHA 00048 BKID0008308 1080 1080 Processed 02/04/2023 008364928 AMUTHA BANK OF INDIA(508505)
68 KULITHALAI TN-17-005-010-010/298
(SURIYANUR) 		2917005000NRG23020320231251304 02/03/2023 REVATHI 2917005WL046297 REVATHI 00048 BKID0008308 1080 1080 Processed 02/04/2023 008364928 REVATHI BANK OF INDIA(508505)
69 KULITHALAI TN-17-005-010-010/3
(SURIYANUR) 		2917005000NRG23020320231249900 02/03/2023 SELVI 2917005WL046239 SELVI 00048 BKID0008308 1296 1296 Processed 02/04/2023 008364928 SELVI BANK OF INDIA(508505)
70 KULITHALAI TN-17-005-010-010/321
(SURIYANUR) 		2917005000NRG23020320231251305 02/03/2023 Sivaraj 2917005WL046297 Sivaraj 00048 BKID0008308 1296 1296 Processed 02/04/2023 008364928 Sivaraj BANK OF INDIA(508505)
71 KULITHALAI TN-17-005-010-010/322
(SURIYANUR) 		2917005000NRG23020320231251471 02/03/2023 PRAMESH 2917005WL046302 PRAMESH 00048 BKID0008308 1296 1296 Processed 02/04/2023 008364928 PRAMESH BANK OF INDIA(508505)
72 KULITHALAI TN-17-005-010-010/328
(SURIYANUR) 		2917005000NRG23020320231251306 02/03/2023 MANIKAM 2917005WL046297 MANIKAM 00048 BKID0008308 1296 1296 Processed 02/04/2023 008364928 MANIKAM INDIA POST PAYMENTS BANK LIMITED(508528)
73 KULITHALAI TN-17-005-010-010/331
(SURIYANUR) 		2917005000NRG23020320231251307 02/03/2023 ponnammal 2917005WL046297 ponnammal 00048 BKID0008308 1296 1296 Processed 02/04/2023 008364928 ponnammal BANK OF INDIA(508505)
74 KULITHALAI TN-17-005-010-010/336
(SURIYANUR) 		2917005000NRG23020320231251472 02/03/2023 ADAKALAMKAATHI 2917005WL046302 ADAKALAMKAATHI 00048 BKID0008308 1296 1296 Processed 02/04/2023 008364928 ADAKALAMKAATHI BANK OF INDIA(508505)
75 KULITHALAI TN-17-005-010-010/339
(SURIYANUR) 		2917005000NRG23020320231251308 02/03/2023 SANGAPILLAI 2917005WL046297 SANGAPILLAI 00048 BKID0008308 1686 1686 Processed 02/04/2023 008364928 SANGAPILLAI BANK OF INDIA(508505)
76 KULITHALAI TN-17-005-010-010/341
(SURIYANUR) 		2917005000NRG23020320231251309 02/03/2023 POTHUMPONNU 2917005WL046297 POTHUMPONNU 00048 BKID0008308 1296 1296 Processed 02/04/2023 008364928 POTHUMPONNU BANK OF INDIA(508505)
77 KULITHALAI TN-17-005-010-010/344
(SURIYANUR) 		2917005000NRG23020320231251473 02/03/2023 MARIKANNU 2917005WL046302 MARIKANNU 00048 BKID0008308 1296 1296 Processed 02/04/2023 008364928 MARIKANNU BANK OF INDIA(508505)
78 KULITHALAI TN-17-005-010-010/345
(SURIYANUR) 		2917005000NRG23020320231251310 02/03/2023 SUNTHARAI 2917005WL046297 SUNTHARAI 00048 BKID0008308 1296 1296 Processed 02/04/2023 008364928 SUNTHARAI BANK OF INDIA(508505)
79 KULITHALAI TN-17-005-010-010/346
(SURIYANUR) 		2917005000NRG23020320231251474 02/03/2023 SATHIYAVANI 2917005WL046302 SATHIYAVANI 00048 BKID0008308 1296 1296 Processed 02/04/2023 008364928 SATHIYAVANI PALLAVAN GRAMA BANK(607052)
80 KULITHALAI TN-17-005-010-010/349
(SURIYANUR) 		2917005000NRG23020320231251311 02/03/2023 NEELAVATHI 2917005WL046297 NEELAVATHI 00048 BKID0008308 1296 1296 Processed 02/04/2023 008364928 NEELAVATHI BANK OF INDIA(508505)
81 KULITHALAI TN-17-005-010-010/35
(SURIYANUR) 		2917005000NRG23020320231251475 02/03/2023 NATARAJ 2917005WL046302 NATARAJ 00048 BKID0008308 1296 1296 Processed 02/04/2023 008364928 NATARAJ BANK OF INDIA(508505)
82 KULITHALAI TN-17-005-010-010/354
(SURIYANUR) 		2917005000NRG23020320231251312 02/03/2023 KUMARESAN 2917005WL046297 KUMARESAN 00048 BKID0008308 1686 1686 Processed 02/04/2023 008364928 KUMARESAN BANK OF INDIA(508505)
83 KULITHALAI TN-17-005-010-010/354
(SURIYANUR) 		2917005000NRG23020320231251313 02/03/2023 Seethalakshmi 2917005WL046297 Seethalakshmi 00048 BKID0008308 1296 1296 Processed 02/04/2023 008364928 Seethalakshmi BANK OF INDIA(508505)
84 KULITHALAI TN-17-005-010-010/355
(SURIYANUR) 		2917005000NRG23020320231249901 02/03/2023 Usharani 2917005WL046239 Usharani 00048 BKID0008308 1296 1296 Processed 02/04/2023 008364928 Usharani BANK OF INDIA(508505)
85 KULITHALAI TN-17-005-010-010/357
(SURIYANUR) 		2917005000NRG23020320231251314 02/03/2023 THANGAMMAL 2917005WL046297 THANGAMMAL 00048 BKID0008308 1296 1296 Processed 02/04/2023 008364928 THANGAMMAL BANK OF BARODA(606985)
86 KULITHALAI TN-17-005-010-010/365
(SURIYANUR) 		2917005000NRG23020320231251315 02/03/2023 Thilagam 2917005WL046297 Thilagam 00048 BKID0008308 1296 1296 Processed 02/04/2023 008364928 Thilagam BANK OF INDIA(508505)
87 KULITHALAI TN-17-005-010-010/366
(SURIYANUR) 		2917005000NRG23020320231251316 02/03/2023 KANAKU 2917005WL046297 KANAKU 00048 BKID0008308 1296 1296 Processed 02/04/2023 008364928 KANAKU BANK OF INDIA(508505)
88 KULITHALAI TN-17-005-010-010/37
(SURIYANUR) 		2917005000NRG23020320231251476 02/03/2023 THAVASU 2917005WL046302 THAVASU 00048 BKID0008308 1296 1296 Processed 02/04/2023 008364928 THAVASU BANK OF INDIA(508505)
89 KULITHALAI TN-17-005-010-010/372
(SURIYANUR) 		2917005000NRG23020320231251317 02/03/2023 parameswari 2917005WL046297 parameswari 00048 BKID0008308 1296 1296 Processed 02/04/2023 008364928 parameswari BANK OF INDIA(508505)
90 KULITHALAI TN-17-005-010-010/373
(SURIYANUR) 		2917005000NRG23020320231251318 02/03/2023 akilambal 2917005WL046297 akilambal 00048 BKID0008308 1296 1296 Processed 02/04/2023 008364928 akilambal BANK OF INDIA(508505)
91 KULITHALAI TN-17-005-010-010/39
(SURIYANUR) 		2917005000NRG23020320231251477 02/03/2023 SUTHA 2917005WL046302 SUTHA 00048 BKID0008308 1296 1296 Processed 02/04/2023 008364928 SUTHA BANK OF INDIA(508505)
92 KULITHALAI TN-17-005-010-010/403
(SURIYANUR) 		2917005000NRG23020320231251319 02/03/2023 Rajalingam 2917005WL046297 Rajalingam 00048 BKID0008308 216 216 Processed 02/04/2023 008364928 Rajalingam BANK OF INDIA(508505)
93 KULITHALAI TN-17-005-010-010/404
(SURIYANUR) 		2917005000NRG23020320231251320 02/03/2023 Elangiyam 2917005WL046297 Elangiyam 00048 BKID0008308 1296 1296 Processed 02/04/2023 008364928 Elangiyam BANK OF INDIA(508505)
94 KULITHALAI TN-17-005-010-010/406
(SURIYANUR) 		2917005000NRG23020320231251321 02/03/2023 Anbarasi 2917005WL046297 Anbarasi 00048 BKID0008308 1080 1080 Processed 02/04/2023 008364928 Anbarasi BANK OF INDIA(508505)
95 KULITHALAI TN-17-005-010-010/411
(SURIYANUR) 		2917005000NRG23020320231251322 02/03/2023 Sangeetha 2917005WL046297 Sangeetha 00048 BKID0008308 1296 1296 Processed 02/04/2023 008364928 Sangeetha BANK OF INDIA(508505)
96 KULITHALAI TN-17-005-010-010/43
(SURIYANUR) 		2917005000NRG23020320231251478 02/03/2023 DHANAM 2917005WL046302 DHANAM 00048 BKID0008308 1296 1296 Processed 02/04/2023 008364928 DHANAM BANK OF INDIA(508505)
97 KULITHALAI TN-17-005-010-010/436
(SURIYANUR) 		2917005000NRG23020320231251323 02/03/2023 Amala 2917005WL046297 Amala 00048 BKID0008308 1296 1296 Processed 02/04/2023 008364928 Amala BANK OF INDIA(508505)
98 KULITHALAI TN-17-005-010-010/44
(SURIYANUR) 		2917005000NRG23020320231251479 02/03/2023 DHANAM 2917005WL046302 DHANAM 00048 BKID0008308 1296 1296 Processed 02/04/2023 008364928 DHANAM BANK OF INDIA(508505)
99 KULITHALAI TN-17-005-010-010/445
(SURIYANUR) 		2917005000NRG23020320231251324 02/03/2023 revathi 2917005WL046297 revathi 00048 BKID0008308 1080 1080 Processed 02/04/2023 008364928 revathi BANK OF INDIA(508505)
100 KULITHALAI TN-17-005-010-010/450
(SURIYANUR) 		2917005000NRG23020320231251325 02/03/2023 MUTHAMIL 2917005WL046297 MUTHAMIL 00048 BKID0008308 1080 1080 Processed 02/04/2023 008364928 MUTHAMIL BANK OF INDIA(508505)
101 KULITHALAI TN-17-005-010-010/506
(SURIYANUR) 		2917005000NRG23020320231251326 02/03/2023 russia 2917005WL046297 russia 00048 BKID0008308 1080 1080 Processed 02/04/2023 008364928 russia BANK OF INDIA(508505)
102 KULITHALAI TN-17-005-010-010/512
(SURIYANUR) 		2917005000NRG23020320231251327 02/03/2023 chinnapillai 2917005WL046297 chinnapillai 00048 BKID0008308 1080 1080 Processed 02/04/2023 008364928 chinnapillai BANK OF INDIA(508505)
103 KULITHALAI TN-17-005-010-010/59
(SURIYANUR) 		2917005000NRG23020320231251480 02/03/2023 vanaja 2917005WL046302 vanaja 00048 BKID0008308 1296 1296 Processed 02/04/2023 008364928 vanaja BANK OF BARODA(606985)
104 KULITHALAI TN-17-005-010-010/83
(SURIYANUR) 		2917005000NRG23020320231251329 02/03/2023 Aarayee 2917005WL046297 Aarayee 00048 BKID0008308 216 216 Processed 02/04/2023 008364928 Aarayee BANK OF INDIA(508505)
105 KULITHALAI TN-17-005-010-010/83
(SURIYANUR) 		2917005000NRG23020320231251328 02/03/2023 VELAIYAMMAL 2917005WL046297 VELAIYAMMAL 00048 BKID0008308 1296 1296 Processed 02/04/2023 008364928 VELAIYAMMAL BANK OF INDIA(508505)
106 KULITHALAI TN-17-005-010-010/84
(SURIYANUR) 		2917005000NRG23020320231251330 02/03/2023 lakshmi 2917005WL046297 lakshmi 00048 BKID0008308 1296 1296 Processed 02/04/2023 008364928 lakshmi BANK OF INDIA(508505)
107 KULITHALAI TN-17-005-010-010/85
(SURIYANUR) 		2917005000NRG23020320231251331 02/03/2023 MALIKA 2917005WL046297 MALIKA 00048 BKID0008308 1296 1296 Processed 02/04/2023 008364928 MALIKA BANK OF INDIA(508505)
108 KULITHALAI TN-17-005-010-010/87
(SURIYANUR) 		2917005000NRG23020320231251332 02/03/2023 MANIVEL 2917005WL046297 MANIVEL 00048 BKID0008308 864 864 Processed 02/04/2023 008364928 MANIVEL BANK OF INDIA(508505)
109 KULITHALAI TN-17-005-010-010/89
(SURIYANUR) 		2917005000NRG23020320231251333 02/03/2023 RAJAMANI 2917005WL046297 RAJAMANI 00048 BKID0008308 1296 1296 Processed 02/04/2023 008364928 RAJAMANI BANK OF INDIA(508505)
110 KULITHALAI TN-17-005-010-010/93
(SURIYANUR) 		2917005000NRG23020320231251334 02/03/2023 PAPA 2917005WL046297 PAPA 00048 BKID0008308 1296 1296 Processed 02/04/2023 008364928 PAPA INDIAN OVERSEAS BANK(508541)
111 KULITHALAI TN-17-005-010-010/94
(SURIYANUR) 		2917005000NRG23020320231251335 02/03/2023 AMBIKAPATHI 2917005WL046297 AMBIKAPATHI 00048 BKID0008308 1296 1296 Processed 02/04/2023 008364928 AMBIKAPATHI BANK OF INDIA(508505)
112 KULITHALAI TN-17-005-010-010/97
(SURIYANUR) 		2917005000NRG23020320231251336 02/03/2023 THAVASU 2917005WL046297 THAVASU 00048 BKID0008308 1296 1296 Processed 02/04/2023 008364928 THAVASU BANK OF INDIA(508505)
113 KULITHALAI TN-17-005-010-010/99
(SURIYANUR) 		2917005000NRG23020320231249902 02/03/2023 CHITRA 2917005WL046239 CHITRA 00048 BKID0008308 1296 1296 Processed 02/04/2023 008364928 CHITRA BANK OF INDIA(508505)
SubTotal 142650 142650
114 KULITHALAI TN-17-005-012-001/1159
(Vathiyam) 		2917005000NRG23020320231251616 02/03/2023 Umamaheswari 2917005WL046310 Umamaheswari 00078 CNRB0001227 1320 1320 Processed 02/04/2023 008364928 Umamaheswari UCO BANK(607066)
SubTotal 1320 1320
115 KULITHALAI TN-17-005-001-001/105
(HIRANYAMANGALAM) 		2917005000NRG23020320231249614 02/03/2023 vijayalakshmi 2917005WL046232 vijayalakshmi 00078 CNRB0001274 1362 1362 Processed 02/04/2023 008364928 vijayalakshmi CANARA BANK(508532)
116 KULITHALAI TN-17-005-001-001/1207
(HIRANYAMANGALAM) 		2917005000NRG23020320231249616 02/03/2023 PALANIYAMMAL 2917005WL046232 PALANIYAMMAL 00078 CNRB0001274 1362 1362 Processed 02/04/2023 008364928 PALANIYAMMAL CANARA BANK(508532)
117 KULITHALAI TN-17-005-001-001/1285
(HIRANYAMANGALAM) 		2917005000NRG23020320231249596 02/03/2023 Rathika 2917005WL046231 Rathika 00078 CNRB0001274 1362 1362 Processed 02/04/2023 008364928 Rathika CANARA BANK(508532)
118 KULITHALAI TN-17-005-001-001/1345
(HIRANYAMANGALAM) 		2917005000NRG23020320231249597 02/03/2023 mariyayee 2917005WL046231 mariyayee 00078 CNRB0001274 1362 1362 Processed 02/04/2023 008364928 mariyayee CANARA BANK(508532)
119 KULITHALAI TN-17-005-001-001/1397
(HIRANYAMANGALAM) 		2917005000NRG23020320231249617 02/03/2023 THANGAMANI 2917005WL046232 THANGAMANI 00078 CNRB0001274 1135 1135 Processed 02/04/2023 008364928 THANGAMANI CANARA BANK(508532)
120 KULITHALAI TN-17-005-001-001/1411
(HIRANYAMANGALAM) 		2917005000NRG23020320231249618 02/03/2023 Krishnaveni 2917005WL046232 Krishnaveni 00078 CNRB0001274 1362 1362 Processed 02/04/2023 008364928 Krishnaveni CANARA BANK(508532)
121 KULITHALAI TN-17-005-001-001/1427
(HIRANYAMANGALAM) 		2917005000NRG23020320231249598 02/03/2023 Vidhyananthini 2917005WL046231 Vidhyananthini 00078 CNRB0001274 1135 1135 Processed 02/04/2023 008364928 Vidhyananthini INDIAN OVERSEAS BANK(508541)
122 KULITHALAI TN-17-005-001-001/180-A
(HIRANYAMANGALAM) 		2917005000NRG23020320231249619 02/03/2023 REVATHI 2917005WL046232 REVATHI 00078 CNRB0001274 1362 1362 Processed 02/04/2023 008364928 REVATHI CANARA BANK(508532)
123 KULITHALAI TN-17-005-001-001/254
(HIRANYAMANGALAM) 		2917005000NRG23020320231249620 02/03/2023 PITCHAI 2917005WL046232 PITCHAI 00078 CNRB0001274 1362 1362 Processed 02/04/2023 008364928 PITCHAI CANARA BANK(508532)
124 KULITHALAI TN-17-005-001-001/256
(HIRANYAMANGALAM) 		2917005000NRG23020320231249621 02/03/2023 MOOKAYEE 2917005WL046232 MOOKAYEE 00078 CNRB0001274 1362 1362 Processed 02/04/2023 008364928 MOOKAYEE CANARA BANK(508532)
125 KULITHALAI TN-17-005-001-001/288
(HIRANYAMANGALAM) 		2917005000NRG23020320231249600 02/03/2023 MARIYAMMAL 2917005WL046231 MARIYAMMAL 00078 CNRB0001274 681 681 Processed 02/04/2023 008364928 MARIYAMMAL CANARA BANK(508532)
126 KULITHALAI TN-17-005-001-001/293
(HIRANYAMANGALAM) 		2917005000NRG23020320231249623 02/03/2023 VALI 2917005WL046232 VALI 00078 CNRB0001274 908 908 Processed 02/04/2023 008364928 VALI CANARA BANK(508532)
127 KULITHALAI TN-17-005-001-001/297
(HIRANYAMANGALAM) 		2917005000NRG23020320231249601 02/03/2023 INDHIRANI 2917005WL046231 INDHIRANI 00078 CNRB0001274 1362 1362 Processed 02/04/2023 008364928 INDHIRANI CANARA BANK(508532)
128 KULITHALAI TN-17-005-001-001/303
(HIRANYAMANGALAM) 		2917005000NRG23020320231249624 02/03/2023 murugeshwari 2917005WL046232 murugeshwari 00078 CNRB0001274 908 908 Processed 02/04/2023 008364928 murugeshwari CANARA BANK(508532)
129 KULITHALAI TN-17-005-001-001/312
(HIRANYAMANGALAM) 		2917005000NRG23020320231249602 02/03/2023 SATHIYAVANI 2917005WL046231 SATHIYAVANI 00078 CNRB0001274 681 681 Processed 02/04/2023 008364928 SATHIYAVANI CANARA BANK(508532)
130 KULITHALAI TN-17-005-001-001/316
(HIRANYAMANGALAM) 		2917005000NRG23020320231249603 02/03/2023 MANIMEHALAI 2917005WL046231 MANIMEHALAI 00078 CNRB0001274 1362 1362 Processed 02/04/2023 008364928 MANIMEHALAI CANARA BANK(508532)
131 KULITHALAI TN-17-005-001-001/318
(HIRANYAMANGALAM) 		2917005000NRG23020320231249604 02/03/2023 THEIVANAI 2917005WL046231 THEIVANAI 00078 CNRB0001274 1362 1362 Processed 02/04/2023 008364928 THEIVANAI CANARA BANK(508532)
132 KULITHALAI TN-17-005-001-001/403
(HIRANYAMANGALAM) 		2917005000NRG23020320231249605 02/03/2023 Mariyayee 2917005WL046231 Mariyayee 00078 CNRB0001274 1362 1362 Processed 02/04/2023 008364928 Mariyayee CANARA BANK(508532)
133 KULITHALAI TN-17-005-001-001/425
(HIRANYAMANGALAM) 		2917005000NRG23020320231249625 02/03/2023 KAMATCHI 2917005WL046232 KAMATCHI 00078 CNRB0001274 1362 1362 Processed 02/04/2023 008364928 KAMATCHI CANARA BANK(508532)
134 KULITHALAI TN-17-005-001-001/597
(HIRANYAMANGALAM) 		2917005000NRG23020320231249606 02/03/2023 RETHINAM 2917005WL046231 RETHINAM 00078 CNRB0001274 681 681 Processed 02/04/2023 008364928 RETHINAM CANARA BANK(508532)
135 KULITHALAI TN-17-005-001-001/633
(HIRANYAMANGALAM) 		2917005000NRG23020320231249626 02/03/2023 VIMMALA 2917005WL046232 VIMMALA 00078 CNRB0001274 1362 1362 Processed 02/04/2023 008364928 VIMMALA CANARA BANK(508532)
136 KULITHALAI TN-17-005-001-001/646
(HIRANYAMANGALAM) 		2917005000NRG23020320231249607 02/03/2023 Vellaiyammal 2917005WL046231 Vellaiyammal 00078 CNRB0001274 1362 1362 Processed 02/04/2023 008364928 Vellaiyammal CANARA BANK(508532)
137 KULITHALAI TN-17-005-001-001/650
(HIRANYAMANGALAM) 		2917005000NRG23020320231249627 02/03/2023 Jeyakumari 2917005WL046232 Jeyakumari 00078 CNRB0001274 1362 1362 Processed 02/04/2023 008364928 Jeyakumari CANARA BANK(508532)
138 KULITHALAI TN-17-005-001-001/688
(HIRANYAMANGALAM) 		2917005000NRG23020320231249608 02/03/2023 PALANIYAMMAL 2917005WL046231 PALANIYAMMAL 00078 CNRB0001274 1362 1362 Processed 02/04/2023 008364928 PALANIYAMMAL CANARA BANK(508532)
139 KULITHALAI TN-17-005-001-001/691
(HIRANYAMANGALAM) 		2917005000NRG23020320231249609 02/03/2023 ILANGIYAM 2917005WL046231 ILANGIYAM 00078 CNRB0001274 1362 1362 Processed 02/04/2023 008364928 ILANGIYAM CANARA BANK(508532)
140 KULITHALAI TN-17-005-001-001/700
(HIRANYAMANGALAM) 		2917005000NRG23020320231249610 02/03/2023 VIJAYALAKSHMI 2917005WL046231 VIJAYALAKSHMI 00078 CNRB0001274 1362 1362 Processed 02/04/2023 008364928 VIJAYALAKSHMI CANARA BANK(508532)
141 KULITHALAI TN-17-005-001-001/763
(HIRANYAMANGALAM) 		2917005000NRG23020320231249611 02/03/2023 BAGAVATHI 2917005WL046231 BAGAVATHI 00078 CNRB0001274 454 454 Processed 02/04/2023 008364928 BAGAVATHI CANARA BANK(508532)
142 KULITHALAI TN-17-005-001-001/764
(HIRANYAMANGALAM) 		2917005000NRG23020320231249612 02/03/2023 SELVI 2917005WL046231 SELVI 00078 CNRB0001274 1362 1362 Processed 02/04/2023 008364928 SELVI CANARA BANK(508532)
143 KULITHALAI TN-17-005-001-001/812
(HIRANYAMANGALAM) 		2917005000NRG23020320231249628 02/03/2023 ANANTHI 2917005WL046232 ANANTHI 00078 CNRB0001274 1362 1362 Processed 02/04/2023 008364928 ANANTHI CANARA BANK(508532)
144 KULITHALAI TN-17-005-001-001/817
(HIRANYAMANGALAM) 		2917005000NRG23020320231249629 02/03/2023 TAMIL SELVI 2917005WL046232 TAMIL SELVI 00078 CNRB0001274 1135 1135 Processed 02/04/2023 008364928 TAMIL SELVI CANARA BANK(508532)
145 KULITHALAI TN-17-005-001-001/857
(HIRANYAMANGALAM) 		2917005000NRG23020320231249630 02/03/2023 ratha 2917005WL046232 ratha 00078 CNRB0001274 1362 1362 Processed 02/04/2023 008364928 ratha STATE BANK OF INDIA(508548)
146 KULITHALAI TN-17-005-001-001/880
(HIRANYAMANGALAM) 		2917005000NRG23020320231249631 02/03/2023 RANI 2917005WL046232 RANI 00078 CNRB0001274 1362 1362 Processed 02/04/2023 008364928 RANI INDIAN OVERSEAS BANK(508541)
147 KULITHALAI TN-17-005-001-001/98
(HIRANYAMANGALAM) 		2917005000NRG23020320231249613 02/03/2023 VERAMAL 2917005WL046231 VERAMAL 00078 CNRB0001274 1362 1362 Processed 02/04/2023 008364928 VERAMAL CANARA BANK(508532)
148 KULITHALAI TN-17-005-008-008/2193
(RAJENDRAM) 		2917005000NRG23020320231251571 02/03/2023 Hemalatha 2917005WL046306 Hemalatha 00078 CNRB0001274 1105 1105 Processed 02/04/2023 008364928 Hemalatha CANARA BANK(508532)
SubTotal 41511 41511
149 KULITHALAI TN-17-005-003-001/1883
(Kauvappanayakanpettai) 		2917005000NRG23020320231251124 02/03/2023 Ramani 2917005WL046295 Ramani 00078 CNRB0003466 219 219 Processed 02/04/2023 008364928 Ramani INDIAN OVERSEAS BANK(508541)
150 KULITHALAI TN-17-005-003-003/1035
(Kauvappanayakanpettai) 		2917005000NRG23020320231251133 02/03/2023 SHANMUGAM 2917005WL046295 SHANMUGAM 00078 CNRB0003466 1314 1314 Processed 02/04/2023 008364928 SHANMUGAM CANARA BANK(508532)
151 KULITHALAI TN-17-005-003-003/1102
(Kauvappanayakanpettai) 		2917005000NRG23020320231251143 02/03/2023 Chitra 2917005WL046295 Chitra 00078 CNRB0003466 1314 1314 Processed 02/04/2023 008364928 Chitra IDFC BANK LIMITED(608117)
152 KULITHALAI TN-17-005-003-003/1521
(Kauvappanayakanpettai) 		2917005000NRG23020320231249941 02/03/2023 jothimurugan 2917005WL046241 jothimurugan 00078 CNRB0003466 1314 1314 Rejected 04/04/2023 008364928 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 KULITHALAI TN-17-005-003-003/1615
(Kauvappanayakanpettai) 		2917005000NRG23020320231251161 02/03/2023 VIJAYALAKSHMI 2917005WL046295 VIJAYALAKSHMI 00078 CNRB0003466 1296 1296 Processed 02/04/2023 008364928 VIJAYALAKSHMI CANARA BANK(508532)
154 KULITHALAI TN-17-005-003-003/434
(Kauvappanayakanpettai) 		2917005000NRG23020320231250821 02/03/2023 SARAVANAN 2917005WL046287 SARAVANAN 00078 CNRB0003466 1967 1967 Processed 02/04/2023 008364928 SARAVANAN INDIAN BANK(607105)
155 KULITHALAI TN-17-005-003-003/522
(Kauvappanayakanpettai) 		2917005000NRG23020320231251175 02/03/2023 Gomathi 2917005WL046295 Gomathi 00078 CNRB0003466 1314 1314 Processed 02/04/2023 008364928 Gomathi CANARA BANK(508532)
156 KULITHALAI TN-17-005-008-001/2176
(RAJENDRAM) 		2917005000NRG23020320231250524 02/03/2023 Manikkavalli 2917005WL046276 Manikkavalli 00078 CNRB0003466 1105 1105 Processed 02/04/2023 008364928 Manikkavalli CANARA BANK(508532)
157 KULITHALAI TN-17-005-008-002/2510
(RAJENDRAM) 		2917005000NRG23020320231249453 02/03/2023 rathiga 2917005WL046227 rathiga 00078 CNRB0003466 1326 1326 Processed 02/04/2023 008364928 rathiga CANARA BANK(508532)
158 KULITHALAI TN-17-005-008-008/1388
(RAJENDRAM) 		2917005000NRG23020320231250554 02/03/2023 AJITHA 2917005WL046276 AJITHA 00078 CNRB0003466 1326 1326 Processed 02/04/2023 008364928 AJITHA CANARA BANK(508532)
159 KULITHALAI TN-17-005-008-008/1462
(RAJENDRAM) 		2917005000NRG23020320231250560 02/03/2023 LAILA 2917005WL046276 LAILA 00078 CNRB0003466 1326 1326 Processed 02/04/2023 008364928 LAILA DEVELOPMENT BANK OF SINGAPORE(607578)
160 KULITHALAI TN-17-005-008-008/1464
(RAJENDRAM) 		2917005000NRG23020320231250561 02/03/2023 DEIVANAI 2917005WL046276 DEIVANAI 00078 CNRB0003466 1326 1326 Processed 02/04/2023 008364928 DEIVANAI CANARA BANK(508532)
161 KULITHALAI TN-17-005-008-008/1493
(RAJENDRAM) 		2917005000NRG23020320231250757 02/03/2023 LAKSHMI 2917005WL046282 LAKSHMI 00078 CNRB0003466 1326 1326 Processed 02/04/2023 008364928 LAKSHMI DEVELOPMENT BANK OF SINGAPORE(607578)
162 KULITHALAI TN-17-005-008-008/1568
(RAJENDRAM) 		2917005000NRG23020320231249583 02/03/2023 Saroja 2917005WL046230 Saroja 00078 CNRB0003466 1326 1326 Processed 02/04/2023 008364928 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
163 KULITHALAI TN-17-005-008-008/1635
(RAJENDRAM) 		2917005000NRG23020320231251489 02/03/2023 THANGAMANI 2917005WL046303 THANGAMANI 00078 CNRB0003466 1326 1326 Processed 02/04/2023 008364928 THANGAMANI CANARA BANK(508532)
164 KULITHALAI TN-17-005-008-008/1749
(RAJENDRAM) 		2917005000NRG23020320231251492 02/03/2023 R.SAGUNTHALA 2917005WL046303 R.SAGUNTHALA 00078 CNRB0003466 1105 1105 Processed 02/04/2023 008364928 R.SAGUNTHALA CANARA BANK(508532)
165 KULITHALAI TN-17-005-008-008/1764
(RAJENDRAM) 		2917005000NRG23020320231250566 02/03/2023 Malika 2917005WL046276 Malika 00078 CNRB0003466 1105 1105 Processed 02/04/2023 008364928 Malika DEVELOPMENT BANK OF SINGAPORE(607578)
166 KULITHALAI TN-17-005-008-008/1858
(RAJENDRAM) 		2917005000NRG23020320231251496 02/03/2023 santhi 2917005WL046303 santhi 00078 CNRB0003466 1326 1326 Processed 02/04/2023 008364928 santhi INDIA POST PAYMENTS BANK LIMITED(508528)
167 KULITHALAI TN-17-005-008-008/419
(RAJENDRAM) 		2917005000NRG23020320231249591 02/03/2023 B.MUNIAMMAL 2917005WL046230 B.MUNIAMMAL 00078 CNRB0003466 1326 1326 Processed 02/04/2023 008364928 B.MUNIAMMAL DEVELOPMENT BANK OF SINGAPORE(607578)
168 KULITHALAI TN-17-005-008-008/897
(RAJENDRAM) 		2917005000NRG23020320231250783 02/03/2023 MAHESH 2917005WL046282 MAHESH 00078 CNRB0003466 1105 1105 Processed 02/04/2023 008364928 MAHESH DEVELOPMENT BANK OF SINGAPORE(607578)
169 KULITHALAI TN-17-005-008-008/981
(RAJENDRAM) 		2917005000NRG23020320231250794 02/03/2023 neelambal 2917005WL046282 neelambal 00078 CNRB0003466 1326 1326 Processed 02/04/2023 008364928 neelambal DEVELOPMENT BANK OF SINGAPORE(607578)
170 KULITHALAI TN-17-005-008-008/993
(RAJENDRAM) 		2917005000NRG23020320231250795 02/03/2023 MANI 2917005WL046282 MANI 00078 CNRB0003466 1326 1326 Processed 02/04/2023 008364928 MANI DEVELOPMENT BANK OF SINGAPORE(607578)
171 KULITHALAI TN-17-005-012-001/1075
(Vathiyam) 		2917005000NRG23020320231251607 02/03/2023 RENGUGADEVI 2917005WL046310 RENGUGADEVI 00078 CNRB0003466 1320 1320 Processed 02/04/2023 008364928 RENGUGADEVI CANARA BANK(508532)
172 KULITHALAI TN-17-005-012-001/1168
(Vathiyam) 		2917005000NRG23020320231251617 02/03/2023 Yuvarani 2917005WL046310 Yuvarani 00078 CNRB0003466 220 220 Processed 02/04/2023 008364928 Yuvarani CANARA BANK(508532)
173 KULITHALAI TN-17-005-012-003/1105
(Vathiyam) 		2917005000NRG23020320231249353 02/03/2023 suganya 2917005WL046226 suganya 00078 CNRB0003466 1320 1320 Processed 02/04/2023 008364928 suganya INDIAN BANK(607105)
174 KULITHALAI TN-17-005-012-003/1123
(Vathiyam) 		2917005000NRG23020320231249357 02/03/2023 Nagarajan 2917005WL046226 Nagarajan 00078 CNRB0003466 440 440 Processed 02/04/2023 008364928 Nagarajan CANARA BANK(508532)
175 KULITHALAI TN-17-005-012-003/1130
(Vathiyam) 		2917005000NRG23020320231249359 02/03/2023 Rupa 2917005WL046226 Rupa 00078 CNRB0003466 1320 1320 Processed 02/04/2023 008364928 Rupa CANARA BANK(508532)
176 KULITHALAI TN-17-005-012-005/1140
(Vathiyam) 		2917005000NRG23020320231250044 02/03/2023 Sumathi 2917005WL046248 Sumathi 00078 CNRB0003466 1320 1320 Processed 02/04/2023 008364928 Sumathi CANARA BANK(508532)
177 KULITHALAI TN-17-005-012-012/1007
(Vathiyam) 		2917005000NRG23020320231249365 02/03/2023 SELVI 2917005WL046226 SELVI 00078 CNRB0003466 1320 1320 Processed 02/04/2023 008364928 SELVI CANARA BANK(508532)
178 KULITHALAI TN-17-005-012-012/1021
(Vathiyam) 		2917005000NRG23020320231249367 02/03/2023 PALANIYAMMAL 2917005WL046226 PALANIYAMMAL 00078 CNRB0003466 1320 1320 Rejected 04/04/2023 008364928 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 KULITHALAI TN-17-005-012-012/140
(Vathiyam) 		2917005000NRG23020320231249371 02/03/2023 reathinakumar 2917005WL046226 reathinakumar 00078 CNRB0003466 1320 1320 Processed 02/04/2023 008364928 reathinakumar CANARA BANK(508532)
180 KULITHALAI TN-17-005-012-012/380
(Vathiyam) 		2917005000NRG23020320231251633 02/03/2023 MANIMEGALAI 2917005WL046310 MANIMEGALAI 00078 CNRB0003466 1320 1320 Processed 02/04/2023 008364928 MANIMEGALAI CANARA BANK(508532)
181 KULITHALAI TN-17-005-012-012/469
(Vathiyam) 		2917005000NRG23020320231251649 02/03/2023 JANAKI 2917005WL046310 JANAKI 00078 CNRB0003466 1320 1320 Processed 02/04/2023 008364928 JANAKI CANARA BANK(508532)
182 KULITHALAI TN-17-005-012-012/51
(Vathiyam) 		2917005000NRG23020320231250406 02/03/2023 Ilanjiyam 2917005WL046271 Ilanjiyam 00078 CNRB0003466 1320 1320 Rejected 04/04/2023 008364928 Account closed
183 KULITHALAI TN-17-005-012-012/51
(Vathiyam) 		2917005000NRG23020320231250407 02/03/2023 Vairan 2917005WL046271 Vairan 00078 CNRB0003466 1320 1320 Processed 02/04/2023 008364928 Vairan CANARA BANK(508532)
184 KULITHALAI TN-17-005-012-012/71
(Vathiyam) 		2917005000NRG23020320231250410 02/03/2023 VASANTHI 2917005WL046271 VASANTHI 00078 CNRB0003466 1320 1320 Processed 02/04/2023 008364928 VASANTHI CANARA BANK(508532)
185 KULITHALAI TN-17-005-012-012/824
(Vathiyam) 		2917005000NRG23020320231249432 02/03/2023 MAHESWARI 2917005WL046226 MAHESWARI 00078 CNRB0003466 1100 1100 Processed 02/04/2023 008364928 MAHESWARI CANARA BANK(508532)
186 KULITHALAI TN-17-005-012-012/835
(Vathiyam) 		2917005000NRG23020320231249436 02/03/2023 RENUKA 2917005WL046226 RENUKA 00078 CNRB0003466 880 880 Processed 02/04/2023 008364928 RENUKA CANARA BANK(508532)
187 KULITHALAI TN-17-005-012-012/866
(Vathiyam) 		2917005000NRG23020320231249437 02/03/2023 SELVI 2917005WL046226 SELVI 00078 CNRB0003466 1100 1100 Processed 02/04/2023 008364928 SELVI CANARA BANK(508532)
188 KULITHALAI TN-17-005-012-012/868
(Vathiyam) 		2917005000NRG23020320231249439 02/03/2023 MANIMEGALAI 2917005WL046226 MANIMEGALAI 00078 CNRB0003466 1320 1320 Processed 02/04/2023 008364928 MANIMEGALAI CANARA BANK(508532)
189 KULITHALAI TN-17-005-012-012/904
(Vathiyam) 		2917005000NRG23020320231250413 02/03/2023 SATHIYA 2917005WL046271 SATHIYA 00078 CNRB0003466 1320 1320 Processed 02/04/2023 008364928 SATHIYA CANARA BANK(508532)
190 KULITHALAI TN-17-005-012-012/94
(Vathiyam) 		2917005000NRG23020320231249445 02/03/2023 SIVA 2917005WL046226 SIVA 00078 CNRB0003466 1320 1320 Rejected 04/04/2023 008364928 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 KULITHALAI TN-17-005-013-002/3378
(VAIGANALLUR) 		2917005000NRG23020320231250076 02/03/2023 Thavamani 2917005WL046250 Thavamani 00078 CNRB0003466 1095 1095 Processed 02/04/2023 008364928 Thavamani CANARA BANK(508532)
192 KULITHALAI TN-17-005-013-002/3434
(VAIGANALLUR) 		2917005000NRG23020320231250077 02/03/2023 Dhanalakshmi 2917005WL046250 Dhanalakshmi 00078 CNRB0003466 1314 1314 Processed 02/04/2023 008364928 Dhanalakshmi CANARA BANK(508532)
193 KULITHALAI TN-17-005-013-002/3435
(VAIGANALLUR) 		2917005000NRG23020320231250113 02/03/2023 Ranjitha 2917005WL046252 Ranjitha 00078 CNRB0003466 1095 1095 Processed 02/04/2023 008364928 Ranjitha CANARA BANK(508532)
194 KULITHALAI TN-17-005-013-013/1404
(VAIGANALLUR) 		2917005000NRG23020320231250079 02/03/2023 MAGUDESWARI 2917005WL046250 MAGUDESWARI 00078 CNRB0003466 1314 1314 Processed 02/04/2023 008364928 MAGUDESWARI CANARA BANK(508532)
195 KULITHALAI TN-17-005-013-013/1998
(VAIGANALLUR) 		2917005000NRG23020320231250060 02/03/2023 Mallika 2917005WL046249 Mallika 00078 CNRB0003466 219 219 Processed 02/04/2023 008364928 Mallika CANARA BANK(508532)
196 KULITHALAI TN-17-005-013-013/3099
(VAIGANALLUR) 		2917005000NRG23020320231251412 02/03/2023 JEYACHITRA 2917005WL046301 JEYACHITRA 00078 CNRB0003466 1314 1314 Processed 02/04/2023 008364928 JEYACHITRA CANARA BANK(508532)
197 KULITHALAI TN-17-005-013-013/3099
(VAIGANALLUR) 		2917005000NRG23020320231251413 02/03/2023 Sannasi 2917005WL046301 Sannasi 00078 CNRB0003466 1314 1314 Processed 02/04/2023 008364928 Sannasi INDIAN OVERSEAS BANK(508541)
198 KULITHALAI TN-17-005-013-013/3344-A
(VAIGANALLUR) 		2917005000NRG23020320231250089 02/03/2023 MARIYAPPAN 2917005WL046250 MARIYAPPAN 00078 CNRB0003466 1314 1314 Processed 02/04/2023 008364928 MARIYAPPAN CANARA BANK(508532)
199 KULITHALAI TN-17-005-013-013/3439
(VAIGANALLUR) 		2917005000NRG23020320231250105 02/03/2023 vijayalakshmi 2917005WL046251 vijayalakshmi 00078 CNRB0003466 1095 1095 Processed 02/04/2023 008364928 vijayalakshmi CANARA BANK(508532)
200 KULITHALAI TN-17-005-013-013/3440
(VAIGANALLUR) 		2917005000NRG23020320231250072 02/03/2023 Ayena 2917005WL046249 Ayena 00078 CNRB0003466 1095 1095 Processed 02/04/2023 008364928 Ayena CANARA BANK(508532)
SubTotal 62453 62453
201 KULITHALAI TN-17-005-003-003/529
(Kauvappanayakanpettai) 		2917005000NRG23020320231251178 02/03/2023 KANNIYAMMAL 2917005WL046295 KANNIYAMMAL 00078 CNRB0005705 1314 1314 Processed 02/04/2023 008364928 KANNIYAMMAL CANARA BANK(508532)
SubTotal 1314 1314
202 KULITHALAI TN-17-005-010-010/226
(SURIYANUR) 		2917005000NRG23020320231249892 02/03/2023 mahamuni 2917005WL046239 mahamuni 00078 CNRB0005864 1296 1296 Processed 02/04/2023 008364928 mahamuni CANARA BANK(508532)
SubTotal 1296 1296
203 KULITHALAI TN-17-005-008-001/2097
(RAJENDRAM) 		2917005000NRG23020320231250523 02/03/2023 Bhuvaneswari 2917005WL046276 Bhuvaneswari 00078 CNRB0016373 1326 1326 Processed 02/04/2023 008364928 Bhuvaneswari DEVELOPMENT BANK OF SINGAPORE(607578)
204 KULITHALAI TN-17-005-008-008/1035
(RAJENDRAM) 		2917005000NRG23020320231250533 02/03/2023 PAPPA 2917005WL046276 PAPPA 00078 CNRB0016373 1326 1326 Processed 02/04/2023 008364928 PAPPA DEVELOPMENT BANK OF SINGAPORE(607578)
205 KULITHALAI TN-17-005-008-008/1038
(RAJENDRAM) 		2917005000NRG23020320231250535 02/03/2023 chinnaponnu 2917005WL046276 chinnaponnu 00078 CNRB0016373 1326 1326 Processed 02/04/2023 008364928 chinnaponnu CANARA BANK(508532)
206 KULITHALAI TN-17-005-012-012/392
(Vathiyam) 		2917005000NRG23020320231251635 02/03/2023 CHINNAPONNU 2917005WL046310 CHINNAPONNU 00078 CNRB0016373 1320 1320 Processed 02/04/2023 008364928 CHINNAPONNU CITY UNION BANK LIMITED(607324)
207 KULITHALAI TN-17-005-012-012/417
(Vathiyam) 		2917005000NRG23020320231251639 02/03/2023 SELVAM 2917005WL046310 SELVAM 00078 CNRB0016373 1320 1320 Processed 02/04/2023 008364928 SELVAM CANARA BANK(508532)
208 KULITHALAI TN-17-005-012-012/771
(Vathiyam) 		2917005000NRG23020320231249423 02/03/2023 RAJAGOPAL 2917005WL046226 RAJAGOPAL 00078 CNRB0016373 1320 1320 Processed 02/04/2023 008364928 RAJAGOPAL CANARA BANK(508532)
209 KULITHALAI TN-17-005-012-012/889
(Vathiyam) 		2917005000NRG23020320231251680 02/03/2023 MANI 2917005WL046310 MANI 00078 CNRB0016373 1320 1320 Processed 02/04/2023 008364928 MANI CITY UNION BANK LIMITED(607324)
SubTotal 9258 9258
210 KULITHALAI TN-17-005-007-007/660
(POYYAMANI) 		2917005000NRG23020320231250386 02/03/2023 CHANDRA 2917005WL046269 CHANDRA 00089 CBIN0280902 1110 1110 Processed 02/04/2023 008364928 CHANDRA INDIAN BANK(607105)
SubTotal 1110 1110
211 KULITHALAI TN-17-005-012-012/970
(Vathiyam) 		2917005000NRG23020320231251693 02/03/2023 YAMUNA 2917005WL046310 YAMUNA 00152 HDFC0000774 1320 1320 Processed 02/04/2023 008364928 YAMUNA HDFC BANK LTD(607152)
SubTotal 1320 1320
212 KULITHALAI TN-17-005-008-008/1634
(RAJENDRAM) 		2917005000NRG23020320231250762 02/03/2023 RENUGA 2917005WL046282 RENUGA 00152 HDFC0003396 1326 1326 Processed 02/04/2023 008364928 RENUGA HDFC BANK LTD(607152)
213 KULITHALAI TN-17-005-008-008/402
(RAJENDRAM) 		2917005000NRG23020320231249589 02/03/2023 Meena 2917005WL046230 Meena 00152 HDFC0003396 1326 1326 Processed 02/04/2023 008364928 Meena HDFC BANK LTD(607152)
SubTotal 2652 2652
214 KULITHALAI TN-17-005-008-008/1769
(RAJENDRAM) 		2917005000NRG23020320231251494 02/03/2023 dhanalakshmi 2917005WL046303 dhanalakshmi 00168 ICIC0003962 1326 1326 Processed 02/04/2023 008364928 dhanalakshmi ICICI BANK LTD(508534)
SubTotal 1326 1326
215 KULITHALAI TN-17-005-003-001/1878
(Kauvappanayakanpettai) 		2917005000NRG23020320231251123 02/03/2023 Manimegalai 2917005WL046295 Manimegalai 00176 IDIB000K055 1095 1095 Processed 02/04/2023 008364928 Manimegalai BANK OF INDIA(508505)
216 KULITHALAI TN-17-005-003-001/1906
(Kauvappanayakanpettai) 		2917005000NRG23020320231251126 02/03/2023 kasthuri 2917005WL046295 kasthuri 00176 IDIB000K055 1314 1314 Processed 02/04/2023 008364928 kasthuri CANARA BANK(508532)
217 KULITHALAI TN-17-005-003-003/1018
(Kauvappanayakanpettai) 		2917005000NRG23020320231251132 02/03/2023 KALAIMANI 2917005WL046295 KALAIMANI 00176 IDIB000K055 1314 1314 Processed 02/04/2023 008364928 KALAIMANI INDIAN BANK(607105)
218 KULITHALAI TN-17-005-003-003/1050
(Kauvappanayakanpettai) 		2917005000NRG23020320231251135 02/03/2023 PERIYANACHI 2917005WL046295 PERIYANACHI 00176 IDIB000K055 1095 1095 Processed 02/04/2023 008364928 PERIYANACHI INDIAN BANK(607105)
219 KULITHALAI TN-17-005-003-003/1055
(Kauvappanayakanpettai) 		2917005000NRG23020320231251138 02/03/2023 dharamalingam 2917005WL046295 dharamalingam 00176 IDIB000K055 876 876 Processed 02/04/2023 008364928 dharamalingam INDIAN BANK(607105)
220 KULITHALAI TN-17-005-003-003/1081
(Kauvappanayakanpettai) 		2917005000NRG23020320231251142 02/03/2023 VIJIYA 2917005WL046295 VIJIYA 00176 IDIB000K055 1314 1314 Processed 02/04/2023 008364928 VIJIYA INDIAN BANK(607105)
221 KULITHALAI TN-17-005-003-003/1118
(Kauvappanayakanpettai) 		2917005000NRG23020320231251144 02/03/2023 SELVARANI 2917005WL046295 SELVARANI 00176 IDIB000K055 1314 1314 Processed 02/04/2023 008364928 SELVARANI INDIAN BANK(607105)
222 KULITHALAI TN-17-005-003-003/1176
(Kauvappanayakanpettai) 		2917005000NRG23020320231251150 02/03/2023 VASANTHA 2917005WL046295 VASANTHA 00176 IDIB000K055 1314 1314 Processed 02/04/2023 008364928 VASANTHA INDIAN BANK(607105)
223 KULITHALAI TN-17-005-003-003/1181
(Kauvappanayakanpettai) 		2917005000NRG23020320231251151 02/03/2023 ganesan 2917005WL046295 ganesan 00176 IDIB000K055 1314 1314 Processed 02/04/2023 008364928 ganesan INDIAN BANK(607105)
224 KULITHALAI TN-17-005-003-003/1290
(Kauvappanayakanpettai) 		2917005000NRG23020320231251153 02/03/2023 Revathi 2917005WL046295 Revathi 00176 IDIB000K055 876 876 Processed 02/04/2023 008364928 Revathi INDIAN BANK(607105)
225 KULITHALAI TN-17-005-003-003/1299
(Kauvappanayakanpettai) 		2917005000NRG23020320231251154 02/03/2023 THANGAPONNU 2917005WL046295 THANGAPONNU 00176 IDIB000K055 1314 1314 Processed 02/04/2023 008364928 THANGAPONNU INDIAN BANK(607105)
226 KULITHALAI TN-17-005-003-003/1725
(Kauvappanayakanpettai) 		2917005000NRG23020320231251162 02/03/2023 SANTHI 2917005WL046295 SANTHI 00176 IDIB000K055 648 648 Processed 02/04/2023 008364928 SANTHI INDIAN BANK(607105)
227 KULITHALAI TN-17-005-003-003/374
(Kauvappanayakanpettai) 		2917005000NRG23020320231249943 02/03/2023 THILAKAVATHI 2917005WL046241 THILAKAVATHI 00176 IDIB000K055 1314 1314 Processed 02/04/2023 008364928 THILAKAVATHI INDIAN BANK(607105)
228 KULITHALAI TN-17-005-003-003/516
(Kauvappanayakanpettai) 		2917005000NRG23020320231251172 02/03/2023 NAGAMMAL 2917005WL046295 NAGAMMAL 00176 IDIB000K055 1314 1314 Processed 02/04/2023 008364928 NAGAMMAL INDIAN BANK(607105)
229 KULITHALAI TN-17-005-003-003/523
(Kauvappanayakanpettai) 		2917005000NRG23020320231251176 02/03/2023 THILAGAM 2917005WL046295 THILAGAM 00176 IDIB000K055 1095 1095 Processed 02/04/2023 008364928 THILAGAM INDIAN BANK(607105)
230 KULITHALAI TN-17-005-003-003/524
(Kauvappanayakanpettai) 		2917005000NRG23020320231251177 02/03/2023 JEGATHAMBAL 2917005WL046295 JEGATHAMBAL 00176 IDIB000K055 1314 1314 Processed 02/04/2023 008364928 JEGATHAMBAL INDIAN BANK(607105)
231 KULITHALAI TN-17-005-003-003/530
(Kauvappanayakanpettai) 		2917005000NRG23020320231251179 02/03/2023 AYAPPAN 2917005WL046295 AYAPPAN 00176 IDIB000K055 876 876 Processed 02/04/2023 008364928 AYAPPAN INDIAN OVERSEAS BANK(508541)
232 KULITHALAI TN-17-005-003-003/533
(Kauvappanayakanpettai) 		2917005000NRG23020320231251180 02/03/2023 SARASWATHI 2917005WL046295 SARASWATHI 00176 IDIB000K055 1314 1314 Processed 02/04/2023 008364928 SARASWATHI INDIAN BANK(607105)
233 KULITHALAI TN-17-005-003-003/539
(Kauvappanayakanpettai) 		2917005000NRG23020320231251184 02/03/2023 Mahalakshmi 2917005WL046295 Mahalakshmi 00176 IDIB000K055 1314 1314 Processed 02/04/2023 008364928 Mahalakshmi INDIAN BANK(607105)
234 KULITHALAI TN-17-005-003-003/539
(Kauvappanayakanpettai) 		2917005000NRG23020320231251183 02/03/2023 SELVARANI 2917005WL046295 SELVARANI 00176 IDIB000K055 1314 1314 Processed 02/04/2023 008364928 SELVARANI INDIAN BANK(607105)
235 KULITHALAI TN-17-005-003-003/549
(Kauvappanayakanpettai) 		2917005000NRG23020320231251188 02/03/2023 Chellammal 2917005WL046295 Chellammal 00176 IDIB000K055 1314 1314 Processed 02/04/2023 008364928 Chellammal INDIAN BANK(607105)
236 KULITHALAI TN-17-005-003-003/551
(Kauvappanayakanpettai) 		2917005000NRG23020320231251189 02/03/2023 VIJIYA 2917005WL046295 VIJIYA 00176 IDIB000K055 1095 1095 Processed 02/04/2023 008364928 VIJIYA INDIAN BANK(607105)
237 KULITHALAI TN-17-005-003-003/614
(Kauvappanayakanpettai) 		2917005000NRG23020320231251193 02/03/2023 Jeyaraman 2917005WL046295 Jeyaraman 00176 IDIB000K055 1314 1314 Processed 02/04/2023 008364928 Jeyaraman INDIAN BANK(607105)
238 KULITHALAI TN-17-005-003-003/941
(Kauvappanayakanpettai) 		2917005000NRG23020320231251199 02/03/2023 MAHESWARI 2917005WL046295 MAHESWARI 00176 IDIB000K055 1314 1314 Processed 02/04/2023 008364928 MAHESWARI INDIAN BANK(607105)
239 KULITHALAI TN-17-005-003-006/1989
(Kauvappanayakanpettai) 		2917005000NRG23020320231251210 02/03/2023 Revathi 2917005WL046295 Revathi 00176 IDIB000K055 1314 1314 Processed 02/04/2023 008364928 Revathi INDIAN BANK(607105)
240 KULITHALAI TN-17-005-007-006/1924
(POYYAMANI) 		2917005000NRG23020320231250377 02/03/2023 RATHA 2917005WL046269 RATHA 00176 IDIB000K055 444 444 Processed 02/04/2023 008364928 RATHA INDIAN BANK(607105)
241 KULITHALAI TN-17-005-007-007/1528
(POYYAMANI) 		2917005000NRG23020320231250378 02/03/2023 GAYATHIRI 2917005WL046269 GAYATHIRI 00176 IDIB000K055 1332 1332 Processed 02/04/2023 008364928 GAYATHIRI INDIAN BANK(607105)
242 KULITHALAI TN-17-005-007-007/17
(POYYAMANI) 		2917005000NRG23020320231250002 02/03/2023 MUTHULAKSHMI 2917005WL046245 MUTHULAKSHMI 00176 IDIB000K055 1110 1110 Processed 02/04/2023 008364928 MUTHULAKSHMI INDIAN BANK(607105)
243 KULITHALAI TN-17-005-007-007/1734
(POYYAMANI) 		2917005000NRG23020320231250003 02/03/2023 Dhanalakshmi 2917005WL046245 Dhanalakshmi 00176 IDIB000K055 1332 1332 Processed 02/04/2023 008364928 Dhanalakshmi INDIAN BANK(607105)
244 KULITHALAI TN-17-005-007-007/193
(POYYAMANI) 		2917005000NRG23020320231250004 02/03/2023 Vasanthi 2917005WL046245 Vasanthi 00176 IDIB000K055 1332 1332 Processed 02/04/2023 008364928 Vasanthi CENTRAL BANK OF INDIA(607115)
245 KULITHALAI TN-17-005-007-007/198
(POYYAMANI) 		2917005000NRG23020320231250005 02/03/2023 periyakkal 2917005WL046245 periyakkal 00176 IDIB000K055 1332 1332 Processed 02/04/2023 008364928 periyakkal INDIAN BANK(607105)
246 KULITHALAI TN-17-005-007-007/204
(POYYAMANI) 		2917005000NRG23020320231250006 02/03/2023 ILANJIYAM 2917005WL046245 ILANJIYAM 00176 IDIB000K055 1332 1332 Processed 02/04/2023 008364928 ILANJIYAM INDIAN BANK(607105)
247 KULITHALAI TN-17-005-007-007/206
(POYYAMANI) 		2917005000NRG23020320231250007 02/03/2023 MARIYAYEE 2917005WL046245 MARIYAYEE 00176 IDIB000K055 1332 1332 Processed 02/04/2023 008364928 MARIYAYEE INDIAN BANK(607105)
248 KULITHALAI TN-17-005-007-007/209
(POYYAMANI) 		2917005000NRG23020320231250008 02/03/2023 Kannammal 2917005WL046245 Kannammal 00176 IDIB000K055 1332 1332 Processed 02/04/2023 008364928 Kannammal INDIAN BANK(607105)
249 KULITHALAI TN-17-005-007-007/22
(POYYAMANI) 		2917005000NRG23020320231250009 02/03/2023 KATHAYEE 2917005WL046245 KATHAYEE 00176 IDIB000K055 1332 1332 Processed 02/04/2023 008364928 KATHAYEE INDIAN BANK(607105)
250 KULITHALAI TN-17-005-007-007/253
(POYYAMANI) 		2917005000NRG23020320231250817 02/03/2023 RETHINAVALLI 2917005WL046285 RETHINAVALLI 00176 IDIB000K055 1967 1967 Processed 02/04/2023 008364928 RETHINAVALLI INDIAN BANK(607105)
251 KULITHALAI TN-17-005-007-007/278
(POYYAMANI) 		2917005000NRG23020320231250379 02/03/2023 pothumponnu 2917005WL046269 pothumponnu 00176 IDIB000K055 1332 1332 Processed 02/04/2023 008364928 pothumponnu INDIAN BANK(607105)
252 KULITHALAI TN-17-005-007-007/390
(POYYAMANI) 		2917005000NRG23020320231250380 02/03/2023 Karuppayee 2917005WL046269 Karuppayee 00176 IDIB000K055 1110 1110 Processed 02/04/2023 008364928 Karuppayee INDIAN BANK(607105)
253 KULITHALAI TN-17-005-007-007/396
(POYYAMANI) 		2917005000NRG23020320231250381 02/03/2023 SARASU 2917005WL046269 SARASU 00176 IDIB000K055 1110 1110 Processed 02/04/2023 008364928 SARASU BANK OF INDIA(508505)
254 KULITHALAI TN-17-005-007-007/402
(POYYAMANI) 		2917005000NRG23020320231250382 02/03/2023 Pushpameri 2917005WL046269 Pushpameri 00176 IDIB000K055 1332 1332 Processed 02/04/2023 008364928 Pushpameri INDIAN BANK(607105)
255 KULITHALAI TN-17-005-007-007/428
(POYYAMANI) 		2917005000NRG23020320231250383 02/03/2023 Lakshmi 2917005WL046269 Lakshmi 00176 IDIB000K055 1332 1332 Processed 02/04/2023 008364928 Lakshmi INDIAN BANK(607105)
256 KULITHALAI TN-17-005-007-007/445
(POYYAMANI) 		2917005000NRG23020320231250384 02/03/2023 Bhuvaneswari 2917005WL046269 Bhuvaneswari 00176 IDIB000K055 1332 1332 Processed 02/04/2023 008364928 Bhuvaneswari INDIAN BANK(607105)
257 KULITHALAI TN-17-005-007-007/454
(POYYAMANI) 		2917005000NRG23020320231250385 02/03/2023 ANJALAI 2917005WL046269 ANJALAI 00176 IDIB000K055 1332 1332 Processed 02/04/2023 008364928 ANJALAI INDIAN BANK(607105)
258 KULITHALAI TN-17-005-007-007/568
(POYYAMANI) 		2917005000NRG23020320231250010 02/03/2023 AMIRTHAVALLI 2917005WL046245 AMIRTHAVALLI 00176 IDIB000K055 1332 1332 Processed 02/04/2023 008364928 AMIRTHAVALLI INDIAN BANK(607105)
259 KULITHALAI TN-17-005-007-007/62
(POYYAMANI) 		2917005000NRG23020320231250011 02/03/2023 CHELLAMMAL 2917005WL046245 CHELLAMMAL 00176 IDIB000K055 1332 1332 Processed 02/04/2023 008364928 CHELLAMMAL INDIAN BANK(607105)
260 KULITHALAI TN-17-005-007-007/64
(POYYAMANI) 		2917005000NRG23020320231250012 02/03/2023 RANI 2917005WL046245 RANI 00176 IDIB000K055 1332 1332 Processed 02/04/2023 008364928 RANI INDIAN BANK(607105)
261 KULITHALAI TN-17-005-007-007/65
(POYYAMANI) 		2917005000NRG23020320231250013 02/03/2023 Pichaiyammal 2917005WL046245 Pichaiyammal 00176 IDIB000K055 1332 1332 Processed 02/04/2023 008364928 Pichaiyammal INDIAN BANK(607105)
262 KULITHALAI TN-17-005-007-007/656
(POYYAMANI) 		2917005000NRG23020320231250818 02/03/2023 YASOTHA 2917005WL046285 YASOTHA 00176 IDIB000K055 1967 1967 Processed 02/04/2023 008364928 YASOTHA INDIAN BANK(607105)
263 KULITHALAI TN-17-005-007-007/670
(POYYAMANI) 		2917005000NRG23020320231250014 02/03/2023 MANIKKAM 2917005WL046245 MANIKKAM 00176 IDIB000K055 1332 1332 Processed 02/04/2023 008364928 MANIKKAM PALLAVAN GRAMA BANK(607052)
264 KULITHALAI TN-17-005-007-007/744
(POYYAMANI) 		2917005000NRG23020320231250016 02/03/2023 Maruthai 2917005WL046245 Maruthai 00176 IDIB000K055 1332 1332 Processed 02/04/2023 008364928 Maruthai INDIAN BANK(607105)
265 KULITHALAI TN-17-005-007-007/744
(POYYAMANI) 		2917005000NRG23020320231250015 02/03/2023 papathi 2917005WL046245 papathi 00176 IDIB000K055 1332 1332 Processed 02/04/2023 008364928 papathi INDIAN BANK(607105)
266 KULITHALAI TN-17-005-007-007/846
(POYYAMANI) 		2917005000NRG23020320231250387 02/03/2023 PICHAIYAMMAL 2917005WL046269 PICHAIYAMMAL 00176 IDIB000K055 1332 1332 Processed 02/04/2023 008364928 PICHAIYAMMAL INDIAN BANK(607105)
267 KULITHALAI TN-17-005-007-007/906
(POYYAMANI) 		2917005000NRG23020320231250388 02/03/2023 UMA 2917005WL046269 UMA 00176 IDIB000K055 1332 1332 Processed 02/04/2023 008364928 UMA INDIAN BANK(607105)
268 KULITHALAI TN-17-005-007-009/1865
(POYYAMANI) 		2917005000NRG23020320231250389 02/03/2023 AKILANDAM 2917005WL046269 AKILANDAM 00176 IDIB000K055 1332 1332 Processed 02/04/2023 008364928 AKILANDAM CENTRAL BANK OF INDIA(607115)
269 KULITHALAI TN-17-005-008-001/1951
(RAJENDRAM) 		2917005000NRG23020320231250522 02/03/2023 Mageshwari 2917005WL046276 Mageshwari 00176 IDIB000K055 1326 1326 Processed 02/04/2023 008364928 Mageshwari INDIAN BANK(607105)
270 KULITHALAI TN-17-005-008-001/2332
(RAJENDRAM) 		2917005000NRG23020320231250526 02/03/2023 jothi 2917005WL046276 jothi 00176 IDIB000K055 1105 1105 Processed 02/04/2023 008364928 jothi INDIAN BANK(607105)
271 KULITHALAI TN-17-005-008-001/2392-A
(RAJENDRAM) 		2917005000NRG23020320231251484 02/03/2023 lakshmi 2917005WL046303 lakshmi 00176 IDIB000K055 1326 1326 Processed 02/04/2023 008364928 lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
272 KULITHALAI TN-17-005-008-001/2430
(RAJENDRAM) 		2917005000NRG23020320231250527 02/03/2023 Jothi 2917005WL046276 Jothi 00176 IDIB000K055 884 884 Processed 02/04/2023 008364928 Jothi INDIAN OVERSEAS BANK(508541)
273 KULITHALAI TN-17-005-008-001/2564
(RAJENDRAM) 		2917005000NRG23020320231250528 02/03/2023 gomathi 2917005WL046276 gomathi 00176 IDIB000K055 1326 1326 Processed 02/04/2023 008364928 gomathi INDIAN BANK(607105)
274 KULITHALAI TN-17-005-008-002/2493
(RAJENDRAM) 		2917005000NRG23020320231250529 02/03/2023 Sivapriya 2917005WL046276 Sivapriya 00176 IDIB000K055 1326 1326 Processed 02/04/2023 008364928 Sivapriya INDIAN BANK(607105)
275 KULITHALAI TN-17-005-008-002/2495
(RAJENDRAM) 		2917005000NRG23020320231250530 02/03/2023 Sumathi 2917005WL046276 Sumathi 00176 IDIB000K055 1326 1326 Processed 02/04/2023 008364928 Sumathi INDIAN BANK(607105)
276 KULITHALAI TN-17-005-008-008/1059
(RAJENDRAM) 		2917005000NRG23020320231250540 02/03/2023 MARIYAYEE 2917005WL046276 MARIYAYEE 00176 IDIB000K055 1326 1326 Processed 02/04/2023 008364928 MARIYAYEE INDIAN BANK(607105)
277 KULITHALAI TN-17-005-008-008/1298
(RAJENDRAM) 		2917005000NRG23020320231250547 02/03/2023 Seerengammal 2917005WL046276 Seerengammal 00176 IDIB000K055 1326 1326 Processed 02/04/2023 008364928 Seerengammal INDIAN BANK(607105)
278 KULITHALAI TN-17-005-008-008/1318
(RAJENDRAM) 		2917005000NRG23020320231251565 02/03/2023 THANGASELVI 2917005WL046306 THANGASELVI 00176 IDIB000K055 884 884 Rejected 04/04/2023 008364928 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 KULITHALAI TN-17-005-008-008/1344
(RAJENDRAM) 		2917005000NRG23020320231250550 02/03/2023 VEERAMANI 2917005WL046276 VEERAMANI 00176 IDIB000K055 1326 1326 Processed 02/04/2023 008364928 VEERAMANI INDIAN BANK(607105)
280 KULITHALAI TN-17-005-008-008/1357
(RAJENDRAM) 		2917005000NRG23020320231250551 02/03/2023 MALIKA 2917005WL046276 MALIKA 00176 IDIB000K055 1326 1326 Processed 02/04/2023 008364928 MALIKA INDIAN BANK(607105)
281 KULITHALAI TN-17-005-008-008/1385
(RAJENDRAM) 		2917005000NRG23020320231251567 02/03/2023 Saroja 2917005WL046306 Saroja 00176 IDIB000K055 1326 1326 Processed 02/04/2023 008364928 Saroja DEVELOPMENT BANK OF SINGAPORE(607578)
282 KULITHALAI TN-17-005-008-008/1517
(RAJENDRAM) 		2917005000NRG23020320231250758 02/03/2023 DHANAM.K 2917005WL046282 DHANAM.K 00176 IDIB000K055 1326 1326 Processed 02/04/2023 008364928 DHANAM.K DEVELOPMENT BANK OF SINGAPORE(607578)
283 KULITHALAI TN-17-005-008-008/1517
(RAJENDRAM) 		2917005000NRG23020320231250759 02/03/2023 Kaliyappan 2917005WL046282 Kaliyappan 00176 IDIB000K055 1326 1326 Processed 02/04/2023 008364928 Kaliyappan INDIAN BANK(607105)
284 KULITHALAI TN-17-005-008-008/1658
(RAJENDRAM) 		2917005000NRG23020320231251490 02/03/2023 N.THAVASUMANI 2917005WL046303 N.THAVASUMANI 00176 IDIB000K055 1326 1326 Processed 02/04/2023 008364928 N.THAVASUMANI DEVELOPMENT BANK OF SINGAPORE(607578)
285 KULITHALAI TN-17-005-008-008/2126
(RAJENDRAM) 		2917005000NRG23020320231249587 02/03/2023 Chandra 2917005WL046230 Chandra 00176 IDIB000K055 1326 1326 Processed 02/04/2023 008364928 Chandra INDIAN BANK(607105)
286 KULITHALAI TN-17-005-008-011/1927
(RAJENDRAM) 		2917005000NRG23020320231250573 02/03/2023 LAKSHMI 2917005WL046276 LAKSHMI 00176 IDIB000K055 1326 1326 Processed 02/04/2023 008364928 LAKSHMI INDIAN BANK(607105)
287 KULITHALAI TN-17-005-008-011/2334
(RAJENDRAM) 		2917005000NRG23020320231250583 02/03/2023 sathiya 2917005WL046276 sathiya 00176 IDIB000K055 884 884 Processed 02/04/2023 008364928 sathiya CANARA BANK(508532)
288 KULITHALAI TN-17-005-008-011/2427
(RAJENDRAM) 		2917005000NRG23020320231250584 02/03/2023 kowsalya 2917005WL046276 kowsalya 00176 IDIB000K055 1326 1326 Rejected 04/04/2023 008364928 Account closed
289 KULITHALAI TN-17-005-008-011/2473
(RAJENDRAM) 		2917005000NRG23020320231250585 02/03/2023 SEETHA 2917005WL046276 SEETHA 00176 IDIB000K055 1326 1326 Processed 02/04/2023 008364928 SEETHA INDIAN BANK(607105)
290 KULITHALAI TN-17-005-008-011/2549
(RAJENDRAM) 		2917005000NRG23020320231250586 02/03/2023 rajeshwari 2917005WL046276 rajeshwari 00176 IDIB000K055 1326 1326 Processed 02/04/2023 008364928 rajeshwari INDIAN BANK(607105)
291 KULITHALAI TN-17-005-012-001/1077
(Vathiyam) 		2917005000NRG23020320231251608 02/03/2023 KANIMOZHLI 2917005WL046310 KANIMOZHLI 00176 IDIB000K055 1320 1320 Processed 02/04/2023 008364928 KANIMOZHLI INDIAN BANK(607105)
292 KULITHALAI TN-17-005-012-001/1156
(Vathiyam) 		2917005000NRG23020320231251614 02/03/2023 Sugitha 2917005WL046310 Sugitha 00176 IDIB000K055 1320 1320 Processed 02/04/2023 008364928 Sugitha INDIAN OVERSEAS BANK(508541)
293 KULITHALAI TN-17-005-012-001/1205
(Vathiyam) 		2917005000NRG23020320231251618 02/03/2023 KOKILA 2917005WL046310 KOKILA 00176 IDIB000K055 1320 1320 Processed 02/04/2023 008364928 KOKILA INDIAN BANK(607105)
294 KULITHALAI TN-17-005-012-003/1081
(Vathiyam) 		2917005000NRG23020320231249349 02/03/2023 KASTHURI 2917005WL046226 KASTHURI 00176 IDIB000K055 1320 1320 Processed 02/04/2023 008364928 KASTHURI INDIAN BANK(607105)
295 KULITHALAI TN-17-005-012-003/1110
(Vathiyam) 		2917005000NRG23020320231249354 02/03/2023 Sutha 2917005WL046226 Sutha 00176 IDIB000K055 1100 1100 Processed 02/04/2023 008364928 Sutha CANARA BANK(508532)
296 KULITHALAI TN-17-005-012-003/1122
(Vathiyam) 		2917005000NRG23020320231249355 02/03/2023 Pruntha 2917005WL046226 Pruntha 00176 IDIB000K055 1320 1320 Processed 02/04/2023 008364928 Pruntha CANARA BANK(508532)
297 KULITHALAI TN-17-005-012-003/1123
(Vathiyam) 		2917005000NRG23020320231249356 02/03/2023 Kani 2917005WL046226 Kani 00176 IDIB000K055 1100 1100 Processed 02/04/2023 008364928 Kani INDIAN BANK(607105)
298 KULITHALAI TN-17-005-012-003/1125
(Vathiyam) 		2917005000NRG23020320231249358 02/03/2023 Suganya 2917005WL046226 Suganya 00176 IDIB000K055 1686 1686 Processed 02/04/2023 008364928 Suganya CANARA BANK(508532)
299 KULITHALAI TN-17-005-012-003/1222
(Vathiyam) 		2917005000NRG23020320231249364 02/03/2023 Dhanalakshmi 2917005WL046226 Dhanalakshmi 00176 IDIB000K055 1100 1100 Processed 02/04/2023 008364928 Dhanalakshmi BANK OF BARODA(606985)
300 KULITHALAI TN-17-005-012-005/1166
(Vathiyam) 		2917005000NRG23020320231250046 02/03/2023 Durai 2917005WL046248 Durai 00176 IDIB000K055 1100 1100 Processed 02/04/2023 008364928 Durai INDIAN BANK(607105)
301 KULITHALAI TN-17-005-012-012/1023
(Vathiyam) 		2917005000NRG23020320231249368 02/03/2023 maheswari 2917005WL046226 maheswari 00176 IDIB000K055 1320 1320 Processed 02/04/2023 008364928 maheswari INDIAN BANK(607105)
302 KULITHALAI TN-17-005-012-012/120
(Vathiyam) 		2917005000NRG23020320231249370 02/03/2023 LAKSHMI 2917005WL046226 LAKSHMI 00176 IDIB000K055 1320 1320 Processed 02/04/2023 008364928 LAKSHMI INDIAN BANK(607105)
303 KULITHALAI TN-17-005-012-012/159
(Vathiyam) 		2917005000NRG23020320231249374 02/03/2023 CHITRA 2917005WL046226 CHITRA 00176 IDIB000K055 1100 1100 Processed 02/04/2023 008364928 CHITRA INDIAN BANK(607105)
304 KULITHALAI TN-17-005-012-012/161
(Vathiyam) 		2917005000NRG23020320231249375 02/03/2023 AMUTHA 2917005WL046226 AMUTHA 00176 IDIB000K055 1320 1320 Processed 02/04/2023 008364928 AMUTHA INDIAN BANK(607105)
305 KULITHALAI TN-17-005-012-012/164
(Vathiyam) 		2917005000NRG23020320231249376 02/03/2023 Rajammal 2917005WL046226 Rajammal 00176 IDIB000K055 1320 1320 Processed 02/04/2023 008364928 Rajammal CITY UNION BANK LIMITED(607324)
306 KULITHALAI TN-17-005-012-012/174
(Vathiyam) 		2917005000NRG23020320231249384 02/03/2023 selvi 2917005WL046226 selvi 00176 IDIB000K055 1100 1100 Processed 02/04/2023 008364928 selvi INDIAN BANK(607105)
307 KULITHALAI TN-17-005-012-012/177
(Vathiyam) 		2917005000NRG23020320231249385 02/03/2023 YOGARANI 2917005WL046226 YOGARANI 00176 IDIB000K055 1320 1320 Processed 02/04/2023 008364928 YOGARANI INDIAN BANK(607105)
308 KULITHALAI TN-17-005-012-012/178
(Vathiyam) 		2917005000NRG23020320231250398 02/03/2023 Mahalakshmi 2917005WL046271 Mahalakshmi 00176 IDIB000K055 1320 1320 Rejected 04/04/2023 008364928 Account closed
309 KULITHALAI TN-17-005-012-012/180
(Vathiyam) 		2917005000NRG23020320231249386 02/03/2023 saroja 2917005WL046226 saroja 00176 IDIB000K055 1320 1320 Processed 02/04/2023 008364928 saroja INDIAN BANK(607105)
310 KULITHALAI TN-17-005-012-012/28
(Vathiyam) 		2917005000NRG23020320231251625 02/03/2023 ANNAKILI 2917005WL046310 ANNAKILI 00176 IDIB000K055 1320 1320 Processed 02/04/2023 008364928 ANNAKILI INDIAN BANK(607105)
311 KULITHALAI TN-17-005-012-012/391
(Vathiyam) 		2917005000NRG23020320231251634 02/03/2023 Nagarajan 2917005WL046310 Nagarajan 00176 IDIB000K055 880 880 Processed 02/04/2023 008364928 Nagarajan CITY UNION BANK LIMITED(607324)
312 KULITHALAI TN-17-005-012-012/393
(Vathiyam) 		2917005000NRG23020320231251636 02/03/2023 THANGAMMAL 2917005WL046310 THANGAMMAL 00176 IDIB000K055 1100 1100 Processed 02/04/2023 008364928 THANGAMMAL INDIAN BANK(607105)
313 KULITHALAI TN-17-005-012-012/419
(Vathiyam) 		2917005000NRG23020320231251640 02/03/2023 MURUGAYEE 2917005WL046310 MURUGAYEE 00176 IDIB000K055 1320 1320 Processed 02/04/2023 008364928 MURUGAYEE INDIAN BANK(607105)
314 KULITHALAI TN-17-005-012-012/420
(Vathiyam) 		2917005000NRG23020320231251641 02/03/2023 KAMATCHI 2917005WL046310 KAMATCHI 00176 IDIB000K055 1320 1320 Processed 02/04/2023 008364928 KAMATCHI INDIAN BANK(607105)
315 KULITHALAI TN-17-005-012-012/424
(Vathiyam) 		2917005000NRG23020320231251642 02/03/2023 SUTHA 2917005WL046310 SUTHA 00176 IDIB000K055 1320 1320 Processed 02/04/2023 008364928 SUTHA INDIAN BANK(607105)
316 KULITHALAI TN-17-005-012-012/450
(Vathiyam) 		2917005000NRG23020320231251647 02/03/2023 MUNIYAMMAL 2917005WL046310 MUNIYAMMAL 00176 IDIB000K055 1320 1320 Processed 02/04/2023 008364928 MUNIYAMMAL INDIAN BANK(607105)
317 KULITHALAI TN-17-005-012-012/472
(Vathiyam) 		2917005000NRG23020320231251651 02/03/2023 MAGALAKSHMI 2917005WL046310 MAGALAKSHMI 00176 IDIB000K055 1320 1320 Processed 02/04/2023 008364928 MAGALAKSHMI INDIAN BANK(607105)
318 KULITHALAI TN-17-005-012-012/494
(Vathiyam) 		2917005000NRG23020320231251656 02/03/2023 REVATHI 2917005WL046310 REVATHI 00176 IDIB000K055 880 880 Processed 02/04/2023 008364928 REVATHI INDIAN BANK(607105)
319 KULITHALAI TN-17-005-012-012/554
(Vathiyam) 		2917005000NRG23020320231249400 02/03/2023 KARUPPAYEE 2917005WL046226 KARUPPAYEE 00176 IDIB000K055 1320 1320 Processed 02/04/2023 008364928 KARUPPAYEE INDIAN BANK(607105)
320 KULITHALAI TN-17-005-012-012/618
(Vathiyam) 		2917005000NRG23020320231251665 02/03/2023 Jeyalakshmi 2917005WL046310 Jeyalakshmi 00176 IDIB000K055 1100 1100 Processed 02/04/2023 008364928 Jeyalakshmi BANK OF BARODA(606985)
321 KULITHALAI TN-17-005-012-012/626
(Vathiyam) 		2917005000NRG23020320231249406 02/03/2023 Saratha 2917005WL046226 Saratha 00176 IDIB000K055 1320 1320 Processed 02/04/2023 008364928 Saratha INDIAN BANK(607105)
322 KULITHALAI TN-17-005-012-012/652
(Vathiyam) 		2917005000NRG23020320231249409 02/03/2023 MAHALAKSHMI 2917005WL046226 MAHALAKSHMI 00176 IDIB000K055 1320 1320 Processed 02/04/2023 008364928 MAHALAKSHMI INDIAN BANK(607105)
323 KULITHALAI TN-17-005-012-012/666
(Vathiyam) 		2917005000NRG23020320231249412 02/03/2023 GANDHIMATHI 2917005WL046226 GANDHIMATHI 00176 IDIB000K055 1100 1100 Processed 02/04/2023 008364928 GANDHIMATHI INDIAN BANK(607105)
324 KULITHALAI TN-17-005-012-012/688
(Vathiyam) 		2917005000NRG23020320231249413 02/03/2023 JEYA 2917005WL046226 JEYA 00176 IDIB000K055 1320 1320 Processed 02/04/2023 008364928 JEYA ICICI BANK LTD(508534)
325 KULITHALAI TN-17-005-012-012/722
(Vathiyam) 		2917005000NRG23020320231249417 02/03/2023 INTHIRANI 2917005WL046226 INTHIRANI 00176 IDIB000K055 1320 1320 Processed 02/04/2023 008364928 INTHIRANI INDIAN BANK(607105)
326 KULITHALAI TN-17-005-012-012/755
(Vathiyam) 		2917005000NRG23020320231251671 02/03/2023 VALLI 2917005WL046310 VALLI 00176 IDIB000K055 1320 1320 Processed 02/04/2023 008364928 VALLI INDIAN BANK(607105)
327 KULITHALAI TN-17-005-012-012/760
(Vathiyam) 		2917005000NRG23020320231249420 02/03/2023 Anjalai 2917005WL046226 Anjalai 00176 IDIB000K055 1100 1100 Processed 02/04/2023 008364928 Anjalai INDIAN BANK(607105)
328 KULITHALAI TN-17-005-012-012/761
(Vathiyam) 		2917005000NRG23020320231249421 02/03/2023 SIVAKAMI 2917005WL046226 SIVAKAMI 00176 IDIB000K055 1100 1100 Processed 02/04/2023 008364928 SIVAKAMI INDIAN BANK(607105)
329 KULITHALAI TN-17-005-012-012/769
(Vathiyam) 		2917005000NRG23020320231249422 02/03/2023 papalniyammal 2917005WL046226 papalniyammal 00176 IDIB000K055 1320 1320 Processed 02/04/2023 008364928 papalniyammal INDIAN BANK(607105)
330 KULITHALAI TN-17-005-012-012/812
(Vathiyam) 		2917005000NRG23020320231249428 02/03/2023 SARASU 2917005WL046226 SARASU 00176 IDIB000K055 1320 1320 Processed 02/04/2023 008364928 SARASU INDIAN BANK(607105)
331 KULITHALAI TN-17-005-012-012/82
(Vathiyam) 		2917005000NRG23020320231251673 02/03/2023 JEGATHAMPAL 2917005WL046310 JEGATHAMPAL 00176 IDIB000K055 1320 1320 Processed 02/04/2023 008364928 JEGATHAMPAL INDIAN BANK(607105)
332 KULITHALAI TN-17-005-012-012/825
(Vathiyam) 		2917005000NRG23020320231249433 02/03/2023 Ranjitham 2917005WL046226 Ranjitham 00176 IDIB000K055 1320 1320 Processed 02/04/2023 008364928 Ranjitham BANK OF BARODA(606985)
333 KULITHALAI TN-17-005-012-012/849
(Vathiyam) 		2917005000NRG23020320231251675 02/03/2023 Chandra 2917005WL046310 Chandra 00176 IDIB000K055 1320 1320 Processed 02/04/2023 008364928 Chandra INDIAN BANK(607105)
334 KULITHALAI TN-17-005-012-012/898
(Vathiyam) 		2917005000NRG23020320231251682 02/03/2023 JIVITHA 2917005WL046310 JIVITHA 00176 IDIB000K055 1100 1100 Processed 02/04/2023 008364928 JIVITHA INDIAN BANK(607105)
335 KULITHALAI TN-17-005-012-012/899
(Vathiyam) 		2917005000NRG23020320231249441 02/03/2023 ARUMUGAM 2917005WL046226 ARUMUGAM 00176 IDIB000K055 1320 1320 Processed 02/04/2023 008364928 ARUMUGAM INDIAN BANK(607105)
336 KULITHALAI TN-17-005-012-012/909
(Vathiyam) 		2917005000NRG23020320231249442 02/03/2023 MUTHULAKSHMI 2917005WL046226 MUTHULAKSHMI 00176 IDIB000K055 1320 1320 Processed 02/04/2023 008364928 MUTHULAKSHMI INDIAN BANK(607105)
337 KULITHALAI TN-17-005-012-012/915
(Vathiyam) 		2917005000NRG23020320231249443 02/03/2023 VALAAMBAL 2917005WL046226 VALAAMBAL 00176 IDIB000K055 1320 1320 Processed 02/04/2023 008364928 VALAAMBAL INDIAN BANK(607105)
338 KULITHALAI TN-17-005-012-012/922
(Vathiyam) 		2917005000NRG23020320231250055 02/03/2023 MALLIKA 2917005WL046248 MALLIKA 00176 IDIB000K055 1320 1320 Processed 02/04/2023 008364928 MALLIKA INDIAN BANK(607105)
339 KULITHALAI TN-17-005-012-012/922
(Vathiyam) 		2917005000NRG23020320231250054 02/03/2023 THANGAVEL 2917005WL046248 THANGAVEL 00176 IDIB000K055 1320 1320 Processed 02/04/2023 008364928 THANGAVEL INDIAN BANK(607105)
340 KULITHALAI TN-17-005-012-012/929
(Vathiyam) 		2917005000NRG23020320231249444 02/03/2023 senthilkumar 2917005WL046226 senthilkumar 00176 IDIB000K055 880 880 Processed 02/04/2023 008364928 senthilkumar INDIAN BANK(607105)
341 KULITHALAI TN-17-005-012-012/937
(Vathiyam) 		2917005000NRG23020320231251684 02/03/2023 gopal 2917005WL046310 gopal 00176 IDIB000K055 1320 1320 Processed 02/04/2023 008364928 gopal INDIAN BANK(607105)
342 KULITHALAI TN-17-005-012-012/940
(Vathiyam) 		2917005000NRG23020320231249446 02/03/2023 LAKSHMI 2917005WL046226 LAKSHMI 00176 IDIB000K055 1320 1320 Processed 02/04/2023 008364928 LAKSHMI INDIAN BANK(607105)
343 KULITHALAI TN-17-005-012-012/941
(Vathiyam) 		2917005000NRG23020320231249447 02/03/2023 LAKSHMI 2917005WL046226 LAKSHMI 00176 IDIB000K055 1100 1100 Processed 02/04/2023 008364928 LAKSHMI INDIAN BANK(607105)
344 KULITHALAI TN-17-005-012-012/950
(Vathiyam) 		2917005000NRG23020320231251686 02/03/2023 vasuki 2917005WL046310 vasuki 00176 IDIB000K055 1320 1320 Processed 02/04/2023 008364928 vasuki INDIAN BANK(607105)
345 KULITHALAI TN-17-005-012-012/951
(Vathiyam) 		2917005000NRG23020320231251687 02/03/2023 SELLAM 2917005WL046310 SELLAM 00176 IDIB000K055 1320 1320 Processed 02/04/2023 008364928 SELLAM INDIAN BANK(607105)
346 KULITHALAI TN-17-005-012-012/963
(Vathiyam) 		2917005000NRG23020320231251690 02/03/2023 GOVINTHAMMAL 2917005WL046310 GOVINTHAMMAL 00176 IDIB000K055 1320 1320 Processed 02/04/2023 008364928 GOVINTHAMMAL CITY UNION BANK LIMITED(607324)
347 KULITHALAI TN-17-005-012-012/968
(Vathiyam) 		2917005000NRG23020320231251692 02/03/2023 SANTHI 2917005WL046310 SANTHI 00176 IDIB000K055 1320 1320 Processed 02/04/2023 008364928 SANTHI INDIAN BANK(607105)
348 KULITHALAI TN-17-005-012-012/979
(Vathiyam) 		2917005000NRG23020320231251694 02/03/2023 Vimala 2917005WL046310 Vimala 00176 IDIB000K055 1100 1100 Processed 02/04/2023 008364928 Vimala INDIAN BANK(607105)
349 KULITHALAI TN-17-005-013-002/3109
(VAIGANALLUR) 		2917005000NRG23020320231250110 02/03/2023 Amutha 2917005WL046252 Amutha 00176 IDIB000K055 1314 1314 Processed 02/04/2023 008364928 Amutha INDIAN BANK(607105)
350 KULITHALAI TN-17-005-013-002/3521
(VAIGANALLUR) 		2917005000NRG23020320231250093 02/03/2023 Divya 2917005WL046251 Divya 00176 IDIB000K055 1314 1314 Processed 02/04/2023 008364928 Divya INDIAN BANK(607105)
351 KULITHALAI TN-17-005-013-003/2756
(VAIGANALLUR) 		2917005000NRG23020320231250094 02/03/2023 Senthamilselvi 2917005WL046251 Senthamilselvi 00176 IDIB000K055 1095 1095 Processed 02/04/2023 008364928 Senthamilselvi INDIAN BANK(607105)
352 KULITHALAI TN-17-005-013-013/249
(VAIGANALLUR) 		2917005000NRG23020320231250087 02/03/2023 Pushpam 2917005WL046250 Pushpam 00176 IDIB000K055 1314 1314 Processed 02/04/2023 008364928 Pushpam INDIAN BANK(607105)
353 KULITHALAI TN-17-005-013-013/2678
(VAIGANALLUR) 		2917005000NRG23020320231250102 02/03/2023 meenambal 2917005WL046251 meenambal 00176 IDIB000K055 1314 1314 Processed 02/04/2023 008364928 meenambal INDIAN BANK(607105)
354 KULITHALAI TN-17-005-013-013/3112
(VAIGANALLUR) 		2917005000NRG23020320231250071 02/03/2023 Kalaiselvi 2917005WL046249 Kalaiselvi 00176 IDIB000K055 1314 1314 Processed 02/04/2023 008364928 Kalaiselvi INDIAN OVERSEAS BANK(508541)
355 KULITHALAI TN-17-005-013-013/3151
(VAIGANALLUR) 		2917005000NRG23020320231250126 02/03/2023 Kangavalli 2917005WL046252 Kangavalli 00176 IDIB000K055 1314 1314 Processed 02/04/2023 008364928 Kangavalli INDIAN BANK(607105)
356 KULITHALAI TN-17-005-013-013/613
(VAIGANALLUR) 		2917005000NRG23020320231250107 02/03/2023 Latha 2917005WL046251 Latha 00176 IDIB000K055 1314 1314 Processed 02/04/2023 008364928 Latha INDIAN OVERSEAS BANK(508541)
SubTotal 178782 178782
357 KULITHALAI TN-17-005-003-001/1861
(Kauvappanayakanpettai) 		2917005000NRG23020320231251122 02/03/2023 Kannaki 2917005WL046295 Kannaki 00177 IOBA0000043 1095 1095 Processed 02/04/2023 008364928 Kannaki INDIAN OVERSEAS BANK(508541)
358 KULITHALAI TN-17-005-003-001/1937
(Kauvappanayakanpettai) 		2917005000NRG23020320231251129 02/03/2023 Sathiyanarayanan 2917005WL046295 Sathiyanarayanan 00177 IOBA0000043 876 876 Processed 02/04/2023 008364928 Sathiyanarayanan PALLAVAN GRAMA BANK(607052)
359 KULITHALAI TN-17-005-003-003/1384
(Kauvappanayakanpettai) 		2917005000NRG23020320231251157 02/03/2023 Gowsalya 2917005WL046295 Gowsalya 00177 IOBA0000043 1314 1314 Processed 02/04/2023 008364928 Gowsalya INDIAN OVERSEAS BANK(508541)
360 KULITHALAI TN-17-005-003-003/561
(Kauvappanayakanpettai) 		2917005000NRG23020320231251192 02/03/2023 AMUTHA 2917005WL046295 AMUTHA 00177 IOBA0000043 1314 1314 Processed 02/04/2023 008364928 AMUTHA INDIAN OVERSEAS BANK(508541)
361 KULITHALAI TN-17-005-008-001/1960
(RAJENDRAM) 		2917005000NRG23020320231251481 02/03/2023 Saraswathi 2917005WL046303 Saraswathi 00177 IOBA0000043 1326 1326 Processed 02/04/2023 008364928 Saraswathi CANARA BANK(508532)
362 KULITHALAI TN-17-005-008-001/2240
(RAJENDRAM) 		2917005000NRG23020320231250525 02/03/2023 Kokila 2917005WL046276 Kokila 00177 IOBA0000043 1105 1105 Processed 02/04/2023 008364928 Kokila INDIAN OVERSEAS BANK(508541)
363 KULITHALAI TN-17-005-008-001/2272
(RAJENDRAM) 		2917005000NRG23020320231251483 02/03/2023 Aanadhaselvi 2917005WL046303 Aanadhaselvi 00177 IOBA0000043 1326 1326 Processed 02/04/2023 008364928 Aanadhaselvi INDIAN OVERSEAS BANK(508541)
364 KULITHALAI TN-17-005-008-002/1924
(RAJENDRAM) 		2917005000NRG23020320231250721 02/03/2023 R.CHITRADEVI 2917005WL046282 R.CHITRADEVI 00177 IOBA0000043 1105 1105 Processed 02/04/2023 008364928 R.CHITRADEVI INDIAN OVERSEAS BANK(508541)
365 KULITHALAI TN-17-005-008-002/2544
(RAJENDRAM) 		2917005000NRG23020320231250731 02/03/2023 Nirmala 2917005WL046282 Nirmala 00177 IOBA0000043 1105 1105 Processed 02/04/2023 008364928 Nirmala CANARA BANK(508532)
366 KULITHALAI TN-17-005-008-008/1000
(RAJENDRAM) 		2917005000NRG23020320231250737 02/03/2023 PAZHANIYAMMAL 2917005WL046282 PAZHANIYAMMAL 00177 IOBA0000043 884 884 Processed 02/04/2023 008364928 PAZHANIYAMMAL INDIAN OVERSEAS BANK(508541)
367 KULITHALAI TN-17-005-008-008/1044
(RAJENDRAM) 		2917005000NRG23020320231250536 02/03/2023 POONKAVANAM 2917005WL046276 POONKAVANAM 00177 IOBA0000043 1326 1326 Rejected 04/04/2023 008364928 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 KULITHALAI TN-17-005-008-008/1203
(RAJENDRAM) 		2917005000NRG23020320231250742 02/03/2023 RAJAMANI 2917005WL046282 RAJAMANI 00177 IOBA0000043 1105 1105 Processed 02/04/2023 008364928 RAJAMANI DEVELOPMENT BANK OF SINGAPORE(607578)
369 KULITHALAI TN-17-005-008-008/1274
(RAJENDRAM) 		2917005000NRG23020320231250544 02/03/2023 Balanagammal 2917005WL046276 Balanagammal 00177 IOBA0000043 884 884 Processed 02/04/2023 008364928 Balanagammal INDIAN OVERSEAS BANK(508541)
370 KULITHALAI TN-17-005-008-008/1342
(RAJENDRAM) 		2917005000NRG23020320231250549 02/03/2023 BALAMBAL 2917005WL046276 BALAMBAL 00177 IOBA0000043 1326 1326 Processed 02/04/2023 008364928 BALAMBAL INDIAN OVERSEAS BANK(508541)
371 KULITHALAI TN-17-005-008-008/1359
(RAJENDRAM) 		2917005000NRG23020320231250552 02/03/2023 RASAMMAL 2917005WL046276 RASAMMAL 00177 IOBA0000043 1326 1326 Processed 02/04/2023 008364928 RASAMMAL INDIAN OVERSEAS BANK(508541)
372 KULITHALAI TN-17-005-008-008/1392
(RAJENDRAM) 		2917005000NRG23020320231250555 02/03/2023 Thangammal 2917005WL046276 Thangammal 00177 IOBA0000043 1105 1105 Processed 02/04/2023 008364928 Thangammal INDIAN OVERSEAS BANK(508541)
373 KULITHALAI TN-17-005-008-008/1396
(RAJENDRAM) 		2917005000NRG23020320231250556 02/03/2023 KAMALAM 2917005WL046276 KAMALAM 00177 IOBA0000043 1326 1326 Processed 02/04/2023 008364928 KAMALAM INDIAN OVERSEAS BANK(508541)
374 KULITHALAI TN-17-005-008-008/1446
(RAJENDRAM) 		2917005000NRG23020320231250749 02/03/2023 SELVI 2917005WL046282 SELVI 00177 IOBA0000043 1326 1326 Processed 02/04/2023 008364928 SELVI INDIAN OVERSEAS BANK(508541)
375 KULITHALAI TN-17-005-008-008/1546
(RAJENDRAM) 		2917005000NRG23020320231249582 02/03/2023 LAKSHMI 2917005WL046230 LAKSHMI 00177 IOBA0000043 1326 1326 Processed 02/04/2023 008364928 LAKSHMI CANARA BANK(508532)
376 KULITHALAI TN-17-005-008-008/1720
(RAJENDRAM) 		2917005000NRG23020320231249584 02/03/2023 NOORJAGAN.A 2917005WL046230 NOORJAGAN.A 00177 IOBA0000043 1326 1326 Processed 02/04/2023 008364928 NOORJAGAN.A INDIA POST PAYMENTS BANK LIMITED(508528)
377 KULITHALAI TN-17-005-008-008/1741
(RAJENDRAM) 		2917005000NRG23020320231249586 02/03/2023 PAPATHI.C 2917005WL046230 PAPATHI.C 00177 IOBA0000043 1326 1326 Processed 02/04/2023 008364928 PAPATHI.C INDIA POST PAYMENTS BANK LIMITED(508528)
378 KULITHALAI TN-17-005-008-008/1758
(RAJENDRAM) 		2917005000NRG23020320231250564 02/03/2023 THANALAKSHMI 2917005WL046276 THANALAKSHMI 00177 IOBA0000043 1326 1326 Processed 02/04/2023 008364928 THANALAKSHMI INDIAN OVERSEAS BANK(508541)
379 KULITHALAI TN-17-005-008-008/1856
(RAJENDRAM) 		2917005000NRG23020320231251495 02/03/2023 CHINNAPONNU 2917005WL046303 CHINNAPONNU 00177 IOBA0000043 1326 1326 Processed 02/04/2023 008364928 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
380 KULITHALAI TN-17-005-008-008/1865
(RAJENDRAM) 		2917005000NRG23020320231250569 02/03/2023 Kalyani 2917005WL046276 Kalyani 00177 IOBA0000043 1326 1326 Processed 02/04/2023 008364928 Kalyani INDIAN OVERSEAS BANK(508541)
381 KULITHALAI TN-17-005-008-008/1897
(RAJENDRAM) 		2917005000NRG23020320231250570 02/03/2023 DHANAPAKIYAM 2917005WL046276 DHANAPAKIYAM 00177 IOBA0000043 1326 1326 Processed 02/04/2023 008364928 DHANAPAKIYAM INDIAN OVERSEAS BANK(508541)
382 KULITHALAI TN-17-005-008-008/373
(RAJENDRAM) 		2917005000NRG23020320231249588 02/03/2023 CHINNAKUNJU 2917005WL046230 CHINNAKUNJU 00177 IOBA0000043 1105 1105 Processed 02/04/2023 008364928 CHINNAKUNJU INDIAN OVERSEAS BANK(508541)
383 KULITHALAI TN-17-005-008-008/581
(RAJENDRAM) 		2917005000NRG23020320231249595 02/03/2023 VIJALAKSHMI 2917005WL046230 VIJALAKSHMI 00177 IOBA0000043 1326 1326 Processed 02/04/2023 008364928 VIJALAKSHMI DEVELOPMENT BANK OF SINGAPORE(607578)
384 KULITHALAI TN-17-005-012-001/1090
(Vathiyam) 		2917005000NRG23020320231251610 02/03/2023 KANAGA 2917005WL046310 KANAGA 00177 IOBA0000043 1320 1320 Processed 02/04/2023 008364928 KANAGA INDIAN BANK(607105)
385 KULITHALAI TN-17-005-012-001/1158
(Vathiyam) 		2917005000NRG23020320231251615 02/03/2023 Dinesh 2917005WL046310 Dinesh 00177 IOBA0000043 1320 1320 Processed 02/04/2023 008364928 Dinesh INDIAN OVERSEAS BANK(508541)
386 KULITHALAI TN-17-005-012-001/1231
(Vathiyam) 		2917005000NRG23020320231251620 02/03/2023 Ponnammal 2917005WL046310 Ponnammal 00177 IOBA0000043 1320 1320 Processed 02/04/2023 008364928 Ponnammal INDIAN OVERSEAS BANK(508541)
387 KULITHALAI TN-17-005-012-012/1013
(Vathiyam) 		2917005000NRG23020320231251622 02/03/2023 parmeswari 2917005WL046310 parmeswari 00177 IOBA0000043 1320 1320 Processed 02/04/2023 008364928 parmeswari INDIAN OVERSEAS BANK(508541)
388 KULITHALAI TN-17-005-012-012/169
(Vathiyam) 		2917005000NRG23020320231249380 02/03/2023 CHITHRADEVI 2917005WL046226 CHITHRADEVI 00177 IOBA0000043 1686 1686 Processed 02/04/2023 008364928 CHITHRADEVI INDIAN OVERSEAS BANK(508541)
389 KULITHALAI TN-17-005-012-012/336
(Vathiyam) 		2917005000NRG23020320231251629 02/03/2023 THANGAMMAL 2917005WL046310 THANGAMMAL 00177 IOBA0000043 1320 1320 Processed 02/04/2023 008364928 THANGAMMAL INDIAN OVERSEAS BANK(508541)
390 KULITHALAI TN-17-005-012-012/434
(Vathiyam) 		2917005000NRG23020320231251645 02/03/2023 THILAGAVATHI 2917005WL046310 THILAGAVATHI 00177 IOBA0000043 1320 1320 Processed 02/04/2023 008364928 THILAGAVATHI INDIAN OVERSEAS BANK(508541)
391 KULITHALAI TN-17-005-012-012/485
(Vathiyam) 		2917005000NRG23020320231251652 02/03/2023 selvi 2917005WL046310 selvi 00177 IOBA0000043 1100 1100 Processed 02/04/2023 008364928 selvi INDIAN OVERSEAS BANK(508541)
392 KULITHALAI TN-17-005-012-012/492
(Vathiyam) 		2917005000NRG23020320231251655 02/03/2023 SEERANGEE 2917005WL046310 SEERANGEE 00177 IOBA0000043 1320 1320 Processed 02/04/2023 008364928 SEERANGEE INDIAN OVERSEAS BANK(508541)
393 KULITHALAI TN-17-005-012-012/504
(Vathiyam) 		2917005000NRG23020320231251658 02/03/2023 LATHA 2917005WL046310 LATHA 00177 IOBA0000043 1100 1100 Processed 02/04/2023 008364928 LATHA INDIAN OVERSEAS BANK(508541)
394 KULITHALAI TN-17-005-012-012/560
(Vathiyam) 		2917005000NRG23020320231251661 02/03/2023 DHANALAKSHMI 2917005WL046310 DHANALAKSHMI 00177 IOBA0000043 1320 1320 Processed 02/04/2023 008364928 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
395 KULITHALAI TN-17-005-012-012/629
(Vathiyam) 		2917005000NRG23020320231249408 02/03/2023 MANIKAVALLI 2917005WL046226 MANIKAVALLI 00177 IOBA0000043 1320 1320 Processed 02/04/2023 008364928 MANIKAVALLI INDIAN OVERSEAS BANK(508541)
396 KULITHALAI TN-17-005-012-012/666
(Vathiyam) 		2917005000NRG23020320231249411 02/03/2023 SRIDHAR 2917005WL046226 SRIDHAR 00177 IOBA0000043 1320 1320 Processed 02/04/2023 008364928 SRIDHAR INDIAN OVERSEAS BANK(508541)
397 KULITHALAI TN-17-005-012-012/677
(Vathiyam) 		2917005000NRG23020320231251667 02/03/2023 DHANALAKSHMI 2917005WL046310 DHANALAKSHMI 00177 IOBA0000043 1320 1320 Processed 02/04/2023 008364928 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
398 KULITHALAI TN-17-005-012-012/696
(Vathiyam) 		2917005000NRG23020320231251668 02/03/2023 MYLU 2917005WL046310 MYLU 00177 IOBA0000043 1320 1320 Processed 02/04/2023 008364928 MYLU INDIAN OVERSEAS BANK(508541)
399 KULITHALAI TN-17-005-012-012/707
(Vathiyam) 		2917005000NRG23020320231251669 02/03/2023 MEHALA 2917005WL046310 MEHALA 00177 IOBA0000043 1320 1320 Processed 02/04/2023 008364928 MEHALA INDIAN OVERSEAS BANK(508541)
400 KULITHALAI TN-17-005-013-001/3100
(VAIGANALLUR) 		2917005000NRG23020320231250092 02/03/2023 Muthukaruppayee 2917005WL046251 Muthukaruppayee 00177 IOBA0000043 1314 1314 Processed 02/04/2023 008364928 Muthukaruppayee INDIAN OVERSEAS BANK(508541)
401 KULITHALAI TN-17-005-013-002/2688
(VAIGANALLUR) 		2917005000NRG23020320231250109 02/03/2023 Neelavathi 2917005WL046252 Neelavathi 00177 IOBA0000043 1314 1314 Processed 02/04/2023 008364928 Neelavathi INDIAN OVERSEAS BANK(508541)
402 KULITHALAI TN-17-005-013-002/3059
(VAIGANALLUR) 		2917005000NRG23020320231250075 02/03/2023 karupayee 2917005WL046250 karupayee 00177 IOBA0000043 1314 1314 Processed 02/04/2023 008364928 karupayee INDIAN OVERSEAS BANK(508541)
403 KULITHALAI TN-17-005-013-002/3113
(VAIGANALLUR) 		2917005000NRG23020320231250111 02/03/2023 Aravayee 2917005WL046252 Aravayee 00177 IOBA0000043 1314 1314 Processed 02/04/2023 008364928 Aravayee INDIAN OVERSEAS BANK(508541)
404 KULITHALAI TN-17-005-013-002/3149
(VAIGANALLUR) 		2917005000NRG23020320231250112 02/03/2023 Rani 2917005WL046252 Rani 00177 IOBA0000043 1095 1095 Processed 02/04/2023 008364928 Rani INDIAN OVERSEAS BANK(508541)
405 KULITHALAI TN-17-005-013-002/3520
(VAIGANALLUR) 		2917005000NRG23020320231250078 02/03/2023 SANTHANALAKSHMI 2917005WL046250 SANTHANALAKSHMI 00177 IOBA0000043 1314 1314 Processed 02/04/2023 008364928 SANTHANALAKSHMI INDIAN OVERSEAS BANK(508541)
406 KULITHALAI TN-17-005-013-003/3072
(VAIGANALLUR) 		2917005000NRG23020320231250114 02/03/2023 Thangamani 2917005WL046252 Thangamani 00177 IOBA0000043 1314 1314 Processed 02/04/2023 008364928 Thangamani CANARA BANK(508532)
407 KULITHALAI TN-17-005-013-007/3307
(VAIGANALLUR) 		2917005000NRG23020320231250057 02/03/2023 Muthulakshmi 2917005WL046249 Muthulakshmi 00177 IOBA0000043 1314 1314 Processed 02/04/2023 008364928 Muthulakshmi INDIAN OVERSEAS BANK(508541)
408 KULITHALAI TN-17-005-013-012/2816
(VAIGANALLUR) 		2917005000NRG23020320231250058 02/03/2023 gomathi 2917005WL046249 gomathi 00177 IOBA0000043 1686 1686 Processed 02/04/2023 008364928 gomathi INDIAN OVERSEAS BANK(508541)
409 KULITHALAI TN-17-005-013-013/1349
(VAIGANALLUR) 		2917005000NRG23020320231250116 02/03/2023 RAJAMMAL 2917005WL046252 RAJAMMAL 00177 IOBA0000043 1314 1314 Processed 02/04/2023 008364928 RAJAMMAL INDIAN OVERSEAS BANK(508541)
410 KULITHALAI TN-17-005-013-013/150
(VAIGANALLUR) 		2917005000NRG23020320231250456 02/03/2023 karpagavalli 2917005WL046273 karpagavalli 00177 IOBA0000043 1314 1314 Processed 02/04/2023 008364928 karpagavalli INDIAN OVERSEAS BANK(508541)
411 KULITHALAI TN-17-005-013-013/1538
(VAIGANALLUR) 		2917005000NRG23020320231251399 02/03/2023 SIRUMBAYEE 2917005WL046301 SIRUMBAYEE 00177 IOBA0000043 1095 1095 Processed 02/04/2023 008364928 SIRUMBAYEE INDIAN OVERSEAS BANK(508541)
412 KULITHALAI TN-17-005-013-013/1552
(VAIGANALLUR) 		2917005000NRG23020320231250117 02/03/2023 CHANTHIRA 2917005WL046252 CHANTHIRA 00177 IOBA0000043 876 876 Processed 02/04/2023 008364928 CHANTHIRA STATE BANK OF INDIA(508548)
413 KULITHALAI TN-17-005-013-013/1575
(VAIGANALLUR) 		2917005000NRG23020320231251400 02/03/2023 MARIYAYEE 2917005WL046301 MARIYAYEE 00177 IOBA0000043 1314 1314 Processed 02/04/2023 008364928 MARIYAYEE INDIAN OVERSEAS BANK(508541)
414 KULITHALAI TN-17-005-013-013/1651
(VAIGANALLUR) 		2917005000NRG23020320231250095 02/03/2023 ANGAMMAL 2917005WL046251 ANGAMMAL 00177 IOBA0000043 1314 1314 Processed 02/04/2023 008364928 ANGAMMAL INDIAN OVERSEAS BANK(508541)
415 KULITHALAI TN-17-005-013-013/1696
(VAIGANALLUR) 		2917005000NRG23020320231250457 02/03/2023 VALARMATHI 2917005WL046273 VALARMATHI 00177 IOBA0000043 1314 1314 Processed 02/04/2023 008364928 VALARMATHI INDIAN OVERSEAS BANK(508541)
416 KULITHALAI TN-17-005-013-013/1838
(VAIGANALLUR) 		2917005000NRG23020320231250059 02/03/2023 valli 2917005WL046249 valli 00177 IOBA0000043 876 876 Processed 02/04/2023 008364928 valli INDIAN OVERSEAS BANK(508541)
417 KULITHALAI TN-17-005-013-013/1931
(VAIGANALLUR) 		2917005000NRG23020320231250096 02/03/2023 AMUTHA 2917005WL046251 AMUTHA 00177 IOBA0000043 1314 1314 Processed 02/04/2023 008364928 AMUTHA CANARA BANK(508532)
418 KULITHALAI TN-17-005-013-013/205
(VAIGANALLUR) 		2917005000NRG23020320231250097 02/03/2023 Kokila 2917005WL046251 Kokila 00177 IOBA0000043 1314 1314 Processed 02/04/2023 008364928 Kokila INDIAN OVERSEAS BANK(508541)
419 KULITHALAI TN-17-005-013-013/209
(VAIGANALLUR) 		2917005000NRG23020320231250119 02/03/2023 AARAYEE 2917005WL046252 AARAYEE 00177 IOBA0000043 1314 1314 Processed 02/04/2023 008364928 AARAYEE INDIAN OVERSEAS BANK(508541)
420 KULITHALAI TN-17-005-013-013/212
(VAIGANALLUR) 		2917005000NRG23020320231250098 02/03/2023 sumathi 2917005WL046251 sumathi 00177 IOBA0000043 657 657 Processed 02/04/2023 008364928 sumathi INDIAN OVERSEAS BANK(508541)
421 KULITHALAI TN-17-005-013-013/2133
(VAIGANALLUR) 		2917005000NRG23020320231250080 02/03/2023 KALIYAMMAL 2917005WL046250 KALIYAMMAL 00177 IOBA0000043 1314 1314 Processed 02/04/2023 008364928 KALIYAMMAL HDFC BANK LTD(607152)
422 KULITHALAI TN-17-005-013-013/215
(VAIGANALLUR) 		2917005000NRG23020320231250120 02/03/2023 Seethalakshmi 2917005WL046252 Seethalakshmi 00177 IOBA0000043 1314 1314 Processed 02/04/2023 008364928 Seethalakshmi INDIAN OVERSEAS BANK(508541)
423 KULITHALAI TN-17-005-013-013/2151
(VAIGANALLUR) 		2917005000NRG23020320231250121 02/03/2023 RAJAMMAL 2917005WL046252 RAJAMMAL 00177 IOBA0000043 1314 1314 Processed 02/04/2023 008364928 RAJAMMAL INDIAN OVERSEAS BANK(508541)
424 KULITHALAI TN-17-005-013-013/216
(VAIGANALLUR) 		2917005000NRG23020320231251401 02/03/2023 KALYANI 2917005WL046301 KALYANI 00177 IOBA0000043 1314 1314 Processed 02/04/2023 008364928 KALYANI INDIAN OVERSEAS BANK(508541)
425 KULITHALAI TN-17-005-013-013/219
(VAIGANALLUR) 		2917005000NRG23020320231250099 02/03/2023 poornam 2917005WL046251 poornam 00177 IOBA0000043 876 876 Processed 02/04/2023 008364928 poornam INDIAN OVERSEAS BANK(508541)
426 KULITHALAI TN-17-005-013-013/220
(VAIGANALLUR) 		2917005000NRG23020320231250081 02/03/2023 Kaliyammal 2917005WL046250 Kaliyammal 00177 IOBA0000043 1314 1314 Processed 02/04/2023 008364928 Kaliyammal INDIAN OVERSEAS BANK(508541)
427 KULITHALAI TN-17-005-013-013/2202
(VAIGANALLUR) 		2917005000NRG23020320231250061 02/03/2023 AMSAVALLI 2917005WL046249 AMSAVALLI 00177 IOBA0000043 1095 1095 Processed 02/04/2023 008364928 AMSAVALLI INDIAN OVERSEAS BANK(508541)
428 KULITHALAI TN-17-005-013-013/2222
(VAIGANALLUR) 		2917005000NRG23020320231250062 02/03/2023 THANGAMANI 2917005WL046249 THANGAMANI 00177 IOBA0000043 1314 1314 Processed 02/04/2023 008364928 THANGAMANI INDIAN OVERSEAS BANK(508541)
429 KULITHALAI TN-17-005-013-013/226
(VAIGANALLUR) 		2917005000NRG23020320231251402 02/03/2023 Thangammal 2917005WL046301 Thangammal 00177 IOBA0000043 1314 1314 Processed 02/04/2023 008364928 Thangammal INDIAN OVERSEAS BANK(508541)
430 KULITHALAI TN-17-005-013-013/2274
(VAIGANALLUR) 		2917005000NRG23020320231251403 02/03/2023 MUTHULAKSHMI 2917005WL046301 MUTHULAKSHMI 00177 IOBA0000043 1314 1314 Processed 02/04/2023 008364928 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
431 KULITHALAI TN-17-005-013-013/228
(VAIGANALLUR) 		2917005000NRG23020320231250100 02/03/2023 PALANIAYAMMAL 2917005WL046251 PALANIAYAMMAL 00177 IOBA0000043 1314 1314 Processed 02/04/2023 008364928 PALANIAYAMMAL INDIAN OVERSEAS BANK(508541)
432 KULITHALAI TN-17-005-013-013/233
(VAIGANALLUR) 		2917005000NRG23020320231250122 02/03/2023 KANAGAVALLI 2917005WL046252 KANAGAVALLI 00177 IOBA0000043 1095 1095 Processed 02/04/2023 008364928 KANAGAVALLI INDIAN OVERSEAS BANK(508541)
433 KULITHALAI TN-17-005-013-013/2356
(VAIGANALLUR) 		2917005000NRG23020320231250123 02/03/2023 VASANTHA 2917005WL046252 VASANTHA 00177 IOBA0000043 1314 1314 Processed 02/04/2023 008364928 VASANTHA STATE BANK OF INDIA(508548)
434 KULITHALAI TN-17-005-013-013/236
(VAIGANALLUR) 		2917005000NRG23020320231250063 02/03/2023 ponnammal 2917005WL046249 ponnammal 00177 IOBA0000043 1314 1314 Processed 02/04/2023 008364928 ponnammal INDIAN OVERSEAS BANK(508541)
435 KULITHALAI TN-17-005-013-013/2364
(VAIGANALLUR) 		2917005000NRG23020320231250083 02/03/2023 THANGAMMAL 2917005WL046250 THANGAMMAL 00177 IOBA0000043 1314 1314 Processed 02/04/2023 008364928 THANGAMMAL INDIAN OVERSEAS BANK(508541)
436 KULITHALAI TN-17-005-013-013/2381
(VAIGANALLUR) 		2917005000NRG23020320231251404 02/03/2023 Rani 2917005WL046301 Rani 00177 IOBA0000043 1314 1314 Processed 02/04/2023 008364928 Rani STATE BANK OF INDIA(508548)
437 KULITHALAI TN-17-005-013-013/2386
(VAIGANALLUR) 		2917005000NRG23020320231250101 02/03/2023 SANKAR 2917005WL046251 SANKAR 00177 IOBA0000043 1686 1686 Processed 02/04/2023 008364928 SANKAR INDIAN OVERSEAS BANK(508541)
438 KULITHALAI TN-17-005-013-013/241
(VAIGANALLUR) 		2917005000NRG23020320231250084 02/03/2023 sooriyapriya 2917005WL046250 sooriyapriya 00177 IOBA0000043 1314 1314 Processed 02/04/2023 008364928 sooriyapriya INDIAN BANK(607105)
439 KULITHALAI TN-17-005-013-013/245
(VAIGANALLUR) 		2917005000NRG23020320231250085 02/03/2023 LOGESWARI 2917005WL046250 LOGESWARI 00177 IOBA0000043 1314 1314 Processed 02/04/2023 008364928 LOGESWARI INDIAN OVERSEAS BANK(508541)
440 KULITHALAI TN-17-005-013-013/2458
(VAIGANALLUR) 		2917005000NRG23020320231250064 02/03/2023 PERIYAMMAL 2917005WL046249 PERIYAMMAL 00177 IOBA0000043 1314 1314 Processed 02/04/2023 008364928 PERIYAMMAL INDIAN OVERSEAS BANK(508541)
441 KULITHALAI TN-17-005-013-013/2461
(VAIGANALLUR) 		2917005000NRG23020320231250124 02/03/2023 THAVASELVI 2917005WL046252 THAVASELVI 00177 IOBA0000043 1314 1314 Processed 02/04/2023 008364928 THAVASELVI INDIAN OVERSEAS BANK(508541)
442 KULITHALAI TN-17-005-013-013/248
(VAIGANALLUR) 		2917005000NRG23020320231250086 02/03/2023 Chinnapillai 2917005WL046250 Chinnapillai 00177 IOBA0000043 1314 1314 Processed 02/04/2023 008364928 Chinnapillai INDIA POST PAYMENTS BANK LIMITED(508528)
443 KULITHALAI TN-17-005-013-013/2507
(VAIGANALLUR) 		2917005000NRG23020320231251405 02/03/2023 vijayalakshmi 2917005WL046301 vijayalakshmi 00177 IOBA0000043 1314 1314 Processed 02/04/2023 008364928 vijayalakshmi INDIAN OVERSEAS BANK(508541)
444 KULITHALAI TN-17-005-013-013/251
(VAIGANALLUR) 		2917005000NRG23020320231251406 02/03/2023 KALA 2917005WL046301 KALA 00177 IOBA0000043 657 657 Processed 02/04/2023 008364928 KALA INDIAN OVERSEAS BANK(508541)
445 KULITHALAI TN-17-005-013-013/253
(VAIGANALLUR) 		2917005000NRG23020320231250125 02/03/2023 PAPPATHI 2917005WL046252 PAPPATHI 00177 IOBA0000043 1314 1314 Processed 02/04/2023 008364928 PAPPATHI INDIAN OVERSEAS BANK(508541)
446 KULITHALAI TN-17-005-013-013/2687
(VAIGANALLUR) 		2917005000NRG23020320231251407 02/03/2023 Valliyammai 2917005WL046301 Valliyammai 00177 IOBA0000043 1095 1095 Processed 02/04/2023 008364928 Valliyammai INDIAN OVERSEAS BANK(508541)
447 KULITHALAI TN-17-005-013-013/271
(VAIGANALLUR) 		2917005000NRG23020320231251408 02/03/2023 pushpavalli 2917005WL046301 pushpavalli 00177 IOBA0000043 1314 1314 Processed 02/04/2023 008364928 pushpavalli INDIAN OVERSEAS BANK(508541)
448 KULITHALAI TN-17-005-013-013/2720
(VAIGANALLUR) 		2917005000NRG23020320231250065 02/03/2023 GOMATHI 2917005WL046249 GOMATHI 00177 IOBA0000043 876 876 Processed 02/04/2023 008364928 GOMATHI INDIAN OVERSEAS BANK(508541)
449 KULITHALAI TN-17-005-013-013/2721
(VAIGANALLUR) 		2917005000NRG23020320231250066 02/03/2023 kavitha 2917005WL046249 kavitha 00177 IOBA0000043 219 219 Processed 02/04/2023 008364928 kavitha INDIAN OVERSEAS BANK(508541)
450 KULITHALAI TN-17-005-013-013/2732
(VAIGANALLUR) 		2917005000NRG23020320231250067 02/03/2023 Chinnapappa 2917005WL046249 Chinnapappa 00177 IOBA0000043 1314 1314 Processed 02/04/2023 008364928 Chinnapappa INDIAN OVERSEAS BANK(508541)
451 KULITHALAI TN-17-005-013-013/2768
(VAIGANALLUR) 		2917005000NRG23020320231250068 02/03/2023 Lakshmi 2917005WL046249 Lakshmi 00177 IOBA0000043 1314 1314 Processed 02/04/2023 008364928 Lakshmi INDIAN OVERSEAS BANK(508541)
452 KULITHALAI TN-17-005-013-013/2877
(VAIGANALLUR) 		2917005000NRG23020320231250069 02/03/2023 revathi 2917005WL046249 revathi 00177 IOBA0000043 1314 1314 Processed 02/04/2023 008364928 revathi INDIAN OVERSEAS BANK(508541)
453 KULITHALAI TN-17-005-013-013/2894
(VAIGANALLUR) 		2917005000NRG23020320231250103 02/03/2023 sumathi 2917005WL046251 sumathi 00177 IOBA0000043 1314 1314 Processed 02/04/2023 008364928 sumathi INDIAN BANK(607105)
454 KULITHALAI TN-17-005-013-013/3003
(VAIGANALLUR) 		2917005000NRG23020320231250070 02/03/2023 muthulakshmi 2917005WL046249 muthulakshmi 00177 IOBA0000043 1314 1314 Processed 02/04/2023 008364928 muthulakshmi INDIAN OVERSEAS BANK(508541)
455 KULITHALAI TN-17-005-013-013/3025
(VAIGANALLUR) 		2917005000NRG23020320231251409 02/03/2023 monikka 2917005WL046301 monikka 00177 IOBA0000043 1314 1314 Processed 02/04/2023 008364928 monikka INDIAN OVERSEAS BANK(508541)
456 KULITHALAI TN-17-005-013-013/3041
(VAIGANALLUR) 		2917005000NRG23020320231251410 02/03/2023 poobathi 2917005WL046301 poobathi 00177 IOBA0000043 1314 1314 Processed 02/04/2023 008364928 poobathi INDIAN BANK(607105)
457 KULITHALAI TN-17-005-013-013/3050
(VAIGANALLUR) 		2917005000NRG23020320231250088 02/03/2023 SEMBAN 2917005WL046250 SEMBAN 00177 IOBA0000043 1095 1095 Processed 03/04/2023 008364928 SEMBAN UNION BANK OF INDIA(508500)
458 KULITHALAI TN-17-005-013-013/3076
(VAIGANALLUR) 		2917005000NRG23020320231251411 02/03/2023 Manimegalai 2917005WL046301 Manimegalai 00177 IOBA0000043 1314 1314 Processed 02/04/2023 008364928 Manimegalai INDIAN OVERSEAS BANK(508541)
459 KULITHALAI TN-17-005-013-013/3163
(VAIGANALLUR) 		2917005000NRG23020320231250104 02/03/2023 Mahalakshmi 2917005WL046251 Mahalakshmi 00177 IOBA0000043 1095 1095 Processed 02/04/2023 008364928 Mahalakshmi INDIAN OVERSEAS BANK(508541)
460 KULITHALAI TN-17-005-013-013/396
(VAIGANALLUR) 		2917005000NRG23020320231251414 02/03/2023 BANUMATHI 2917005WL046301 BANUMATHI 00177 IOBA0000043 1314 1314 Processed 02/04/2023 008364928 BANUMATHI INDIAN OVERSEAS BANK(508541)
461 KULITHALAI TN-17-005-013-013/399
(VAIGANALLUR) 		2917005000NRG23020320231250073 02/03/2023 mookayee 2917005WL046249 mookayee 00177 IOBA0000043 1314 1314 Processed 02/04/2023 008364928 mookayee INDIAN OVERSEAS BANK(508541)
462 KULITHALAI TN-17-005-013-013/41
(VAIGANALLUR) 		2917005000NRG23020320231250458 02/03/2023 Mageshwari 2917005WL046273 Mageshwari 00177 IOBA0000043 1314 1314 Processed 02/04/2023 008364928 Mageshwari INDIAN OVERSEAS BANK(508541)
463 KULITHALAI TN-17-005-013-013/456
(VAIGANALLUR) 		2917005000NRG23020320231250090 02/03/2023 pappathi 2917005WL046250 pappathi 00177 IOBA0000043 1314 1314 Processed 02/04/2023 008364928 pappathi INDIAN OVERSEAS BANK(508541)
464 KULITHALAI TN-17-005-013-013/468
(VAIGANALLUR) 		2917005000NRG23020320231250106 02/03/2023 ARASAYEE 2917005WL046251 ARASAYEE 00177 IOBA0000043 1314 1314 Processed 02/04/2023 008364928 ARASAYEE INDIAN OVERSEAS BANK(508541)
465 KULITHALAI TN-17-005-013-013/632
(VAIGANALLUR) 		2917005000NRG23020320231250074 02/03/2023 valli 2917005WL046249 valli 00177 IOBA0000043 438 438 Processed 02/04/2023 008364928 valli INDIA POST PAYMENTS BANK LIMITED(508528)
466 KULITHALAI TN-17-005-013-013/696
(VAIGANALLUR) 		2917005000NRG23020320231250091 02/03/2023 Thilaga 2917005WL046250 Thilaga 00177 IOBA0000043 1314 1314 Processed 02/04/2023 008364928 Thilaga INDIAN OVERSEAS BANK(508541)
467 KULITHALAI TN-17-005-013-013/787
(VAIGANALLUR) 		2917005000NRG23020320231250108 02/03/2023 Sarasu 2917005WL046251 Sarasu 00177 IOBA0000043 1314 1314 Processed 02/04/2023 008364928 Sarasu INDIAN OVERSEAS BANK(508541)
468 KULITHALAI TN-17-005-013-013/829
(VAIGANALLUR) 		2917005000NRG23020320231250127 02/03/2023 babysaroja 2917005WL046252 babysaroja 00177 IOBA0000043 1095 1095 Processed 02/04/2023 008364928 babysaroja INDIAN OVERSEAS BANK(508541)
469 KULITHALAI TN-17-005-013-013/982
(VAIGANALLUR) 		2917005000NRG23020320231251415 02/03/2023 ANBUSELVI 2917005WL046301 ANBUSELVI 00177 IOBA0000043 1314 1314 Processed 02/04/2023 008364928 ANBUSELVI INDIAN OVERSEAS BANK(508541)
SubTotal 139868 139868
470 KULITHALAI TN-17-005-003-007/1845
(Kauvappanayakanpettai) 		2917005000NRG23020320231251211 02/03/2023 TAMILARASAN 2917005WL046295 TAMILARASAN 00177 IOBA0000959 1314 1314 Processed 02/04/2023 008364928 TAMILARASAN INDIAN OVERSEAS BANK(508541)
SubTotal 1314 1314
471 KULITHALAI TN-17-005-001-001/1151
(HIRANYAMANGALAM) 		2917005000NRG23020320231249615 02/03/2023 kumar 2917005WL046232 kumar 00177 IOBA0003760 1362 1362 Processed 02/04/2023 008364928 kumar INDIAN OVERSEAS BANK(508541)
472 KULITHALAI TN-17-005-001-001/1442
(HIRANYAMANGALAM) 		2917005000NRG23020320231249599 02/03/2023 YUVARANI 2917005WL046231 YUVARANI 00177 IOBA0003760 1362 1362 Processed 02/04/2023 008364928 YUVARANI INDIAN OVERSEAS BANK(508541)
473 KULITHALAI TN-17-005-008-002/2625
(RAJENDRAM) 		2917005000NRG23020320231250733 02/03/2023 GOWRI 2917005WL046282 GOWRI 00177 IOBA0003760 1686 1686 Processed 02/04/2023 008364928 GOWRI INDIAN BANK(607105)
SubTotal 4410 4410
474 KULITHALAI TN-17-005-008-008/441
(RAJENDRAM) 		2917005000NRG23020320231249594 02/03/2023 SAKILABEGAM 2917005WL046230 SAKILABEGAM 00227 KVBL0001150 884 884 Processed 02/04/2023 008364928 SAKILABEGAM DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 884 884
475 KULITHALAI TN-17-005-001-001/256
(HIRANYAMANGALAM) 		2917005000NRG23020320231249622 02/03/2023 Velusamy 2917005WL046232 Velusamy 00415 SBIN0000863 1362 1362 Processed 02/04/2023 008364928 Velusamy STATE BANK OF INDIA(508548)
476 KULITHALAI TN-17-005-003-003/1036
(Kauvappanayakanpettai) 		2917005000NRG23020320231251134 02/03/2023 MARIYAYEE 2917005WL046295 MARIYAYEE 00415 SBIN0000863 1314 1314 Processed 02/04/2023 008364928 MARIYAYEE STATE BANK OF INDIA(508548)
477 KULITHALAI TN-17-005-003-003/1288
(Kauvappanayakanpettai) 		2917005000NRG23020320231251152 02/03/2023 Rajammal 2917005WL046295 Rajammal 00415 SBIN0000863 1314 1314 Processed 02/04/2023 008364928 Rajammal STATE BANK OF INDIA(508548)
478 KULITHALAI TN-17-005-008-001/2431
(RAJENDRAM) 		2917005000NRG23020320231251485 02/03/2023 jeya 2917005WL046303 jeya 00415 SBIN0000863 1326 1326 Processed 02/04/2023 008364928 jeya STATE BANK OF INDIA(508548)
479 KULITHALAI TN-17-005-008-002/1928
(RAJENDRAM) 		2917005000NRG23020320231249451 02/03/2023 S.RAJESWARI 2917005WL046227 S.RAJESWARI 00415 SBIN0000863 1326 1326 Processed 02/04/2023 008364928 S.RAJESWARI DEVELOPMENT BANK OF SINGAPORE(607578)
480 KULITHALAI TN-17-005-008-008/1755
(RAJENDRAM) 		2917005000NRG23020320231251493 02/03/2023 SELVI 2917005WL046303 SELVI 00415 SBIN0000863 1326 1326 Processed 02/04/2023 008364928 SELVI STATE BANK OF INDIA(508548)
481 KULITHALAI TN-17-005-012-003/1099
(Vathiyam) 		2917005000NRG23020320231249352 02/03/2023 Nathiya 2917005WL046226 Nathiya 00415 SBIN0000863 1100 1100 Processed 02/04/2023 008364928 Nathiya INDIAN BANK(607105)
482 KULITHALAI TN-17-005-012-005/1055
(Vathiyam) 		2917005000NRG23020320231250042 02/03/2023 PALANIYANDI 2917005WL046248 PALANIYANDI 00415 SBIN0000863 440 440 Processed 02/04/2023 008364928 PALANIYANDI STATE BANK OF INDIA(508548)
483 KULITHALAI TN-17-005-012-012/169
(Vathiyam) 		2917005000NRG23020320231249379 02/03/2023 GOVINDASAMY 2917005WL046226 GOVINDASAMY 00415 SBIN0000863 1320 1320 Processed 02/04/2023 008364928 GOVINDASAMY INDIAN OVERSEAS BANK(508541)
484 KULITHALAI TN-17-005-012-012/169
(Vathiyam) 		2917005000NRG23020320231249378 02/03/2023 Tamilarasi 2917005WL046226 Tamilarasi 00415 SBIN0000863 1320 1320 Processed 02/04/2023 008364928 Tamilarasi STATE BANK OF INDIA(508548)
485 KULITHALAI TN-17-005-012-012/866
(Vathiyam) 		2917005000NRG23020320231249438 02/03/2023 Jegadsesan 2917005WL046226 Jegadsesan 00415 SBIN0000863 1100 1100 Processed 02/04/2023 008364928 Jegadsesan CANARA BANK(508532)
SubTotal 13248 13248
486 KULITHALAI TN-17-005-008-008/1721
(RAJENDRAM) 		2917005000NRG23020320231249585 02/03/2023 Lakshmi 2917005WL046230 Lakshmi 00437 TMBL0000383 1105 1105 Processed 02/04/2023 008364928 Lakshmi DEVELOPMENT BANK OF SINGAPORE(607578)
487 KULITHALAI TN-17-005-008-008/2277
(RAJENDRAM) 		2917005000NRG23020320231251572 02/03/2023 Kalaiselvi 2917005WL046306 Kalaiselvi 00437 TMBL0000383 1326 1326 Processed 02/04/2023 008364928 Kalaiselvi DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 2431 2431
488 KULITHALAI TN-17-005-008-002/2047
(RAJENDRAM) 		2917005000NRG23020320231250724 02/03/2023 Lakshmi 2917005WL046282 Lakshmi 00468 UBIN0918580 221 221 Processed 03/04/2023 008364928 Lakshmi UNION BANK OF INDIA(508500)
489 KULITHALAI TN-17-005-008-002/2231
(RAJENDRAM) 		2917005000NRG23020320231250726 02/03/2023 Kannaki 2917005WL046282 Kannaki 00468 UBIN0918580 1326 1326 Processed 03/04/2023 008364928 Kannaki UNION BANK OF INDIA(508500)
490 KULITHALAI TN-17-005-008-002/2670
(RAJENDRAM) 		2917005000NRG23020320231249454 02/03/2023 PERIYAKKAL 2917005WL046227 PERIYAKKAL 00468 UBIN0918580 1326 1326 Processed 03/04/2023 008364928 PERIYAKKAL UNION BANK OF INDIA(508500)
491 KULITHALAI TN-17-005-008-002/2675
(RAJENDRAM) 		2917005000NRG23020320231250735 02/03/2023 MUTHULAKSHMI 2917005WL046282 MUTHULAKSHMI 00468 UBIN0918580 884 884 Processed 03/04/2023 008364928 MUTHULAKSHMI UNION BANK OF INDIA(508500)
492 KULITHALAI TN-17-005-008-002/2696
(RAJENDRAM) 		2917005000NRG23020320231250736 02/03/2023 Pathma 2917005WL046282 Pathma 00468 UBIN0918580 1326 1326 Processed 02/04/2023 008364928 Pathma INDIA POST PAYMENTS BANK LIMITED(508528)
493 KULITHALAI TN-17-005-008-003/2000
(RAJENDRAM) 		2917005000NRG23020320231249577 02/03/2023 VIJIYALAKSHMI 2917005WL046230 VIJIYALAKSHMI 00468 UBIN0918580 1326 1326 Rejected 04/04/2023 008364928 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 KULITHALAI TN-17-005-008-008/1002
(RAJENDRAM) 		2917005000NRG23020320231249455 02/03/2023 P.DHANALAKSHMI 2917005WL046227 P.DHANALAKSHMI 00468 UBIN0918580 1326 1326 Processed 02/04/2023 008364928 P.DHANALAKSHMI DEVELOPMENT BANK OF SINGAPORE(607578)
495 KULITHALAI TN-17-005-008-008/1008
(RAJENDRAM) 		2917005000NRG23020320231250739 02/03/2023 DHANABAKKIYAMM 2917005WL046282 DHANABAKKIYAMM 00468 UBIN0918580 1105 1105 Processed 02/04/2023 008364928 DHANABAKKIYAMM KARUR VYSA BANK(607100)
496 KULITHALAI TN-17-005-008-008/1009
(RAJENDRAM) 		2917005000NRG23020320231250740 02/03/2023 SELVI 2917005WL046282 SELVI 00468 UBIN0918580 884 884 Processed 02/04/2023 008364928 SELVI DEVELOPMENT BANK OF SINGAPORE(607578)
497 KULITHALAI TN-17-005-008-008/1204
(RAJENDRAM) 		2917005000NRG23020320231251564 02/03/2023 PERIYAKKAL 2917005WL046306 PERIYAKKAL 00468 UBIN0918580 1326 1326 Processed 03/04/2023 008364928 PERIYAKKAL UNION BANK OF INDIA(508500)
498 KULITHALAI TN-17-005-008-008/1426
(RAJENDRAM) 		2917005000NRG23020320231249459 02/03/2023 PALANIYAMMAL 2917005WL046227 PALANIYAMMAL 00468 UBIN0918580 663 663 Processed 02/04/2023 008364928 PALANIYAMMAL DEVELOPMENT BANK OF SINGAPORE(607578)
499 KULITHALAI TN-17-005-008-008/1444
(RAJENDRAM) 		2917005000NRG23020320231250747 02/03/2023 S.Maruthambal 2917005WL046282 S.Maruthambal 00468 UBIN0918580 1326 1326 Processed 03/04/2023 008364928 S.Maruthambal UNION BANK OF INDIA(508500)
500 KULITHALAI TN-17-005-008-008/1445
(RAJENDRAM) 		2917005000NRG23020320231250748 02/03/2023 MARIYAYEE 2917005WL046282 MARIYAYEE 00468 UBIN0918580 1105 1105 Processed 02/04/2023 008364928 MARIYAYEE DEVELOPMENT BANK OF SINGAPORE(607578)
501 KULITHALAI TN-17-005-008-008/1455
(RAJENDRAM) 		2917005000NRG23020320231251487 02/03/2023 kasthoori 2917005WL046303 kasthoori 00468 UBIN0918580 1326 1326 Processed 03/04/2023 008364928 kasthoori UNION BANK OF INDIA(508500)
502 KULITHALAI TN-17-005-008-008/1488
(RAJENDRAM) 		2917005000NRG23020320231250754 02/03/2023 bothiyammal 2917005WL046282 bothiyammal 00468 UBIN0918580 1326 1326 Processed 03/04/2023 008364928 bothiyammal UNION BANK OF INDIA(508500)
503 KULITHALAI TN-17-005-008-008/1503
(RAJENDRAM) 		2917005000NRG23020320231251568 02/03/2023 SUMATHI 2917005WL046306 SUMATHI 00468 UBIN0918580 1105 1105 Processed 02/04/2023 008364928 SUMATHI CANARA BANK(508532)
504 KULITHALAI TN-17-005-008-008/822
(RAJENDRAM) 		2917005000NRG23020320231250771 02/03/2023 pichaiyammal 2917005WL046282 pichaiyammal 00468 UBIN0918580 1326 1326 Processed 03/04/2023 008364928 pichaiyammal UNION BANK OF INDIA(508500)
505 KULITHALAI TN-17-005-008-008/860
(RAJENDRAM) 		2917005000NRG23020320231250775 02/03/2023 RANI 2917005WL046282 RANI 00468 UBIN0918580 1326 1326 Processed 02/04/2023 008364928 RANI DEVELOPMENT BANK OF SINGAPORE(607578)
506 KULITHALAI TN-17-005-008-008/959
(RAJENDRAM) 		2917005000NRG23020320231249466 02/03/2023 PARAMESHWARI 2917005WL046227 PARAMESHWARI 00468 UBIN0918580 663 663 Rejected 04/04/2023 008364928 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
507 KULITHALAI TN-17-005-008-008/961
(RAJENDRAM) 		2917005000NRG23020320231250791 02/03/2023 THANGAMMAL 2917005WL046282 THANGAMMAL 00468 UBIN0918580 1326 1326 Processed 03/04/2023 008364928 THANGAMMAL UNION BANK OF INDIA(508500)
508 KULITHALAI TN-17-005-008-008/963
(RAJENDRAM) 		2917005000NRG23020320231250792 02/03/2023 RAJESWARI 2917005WL046282 RAJESWARI 00468 UBIN0918580 884 884 Processed 02/04/2023 008364928 RAJESWARI DEVELOPMENT BANK OF SINGAPORE(607578)
509 KULITHALAI TN-17-005-008-008/973
(RAJENDRAM) 		2917005000NRG23020320231250793 02/03/2023 JAYANTHI 2917005WL046282 JAYANTHI 00468 UBIN0918580 1326 1326 Processed 02/04/2023 008364928 JAYANTHI DEVELOPMENT BANK OF SINGAPORE(607578)
510 KULITHALAI TN-17-005-008-008/976
(RAJENDRAM) 		2917005000NRG23020320231249468 02/03/2023 VASANTHA 2917005WL046227 VASANTHA 00468 UBIN0918580 884 884 Processed 02/04/2023 008364928 VASANTHA DEVELOPMENT BANK OF SINGAPORE(607578)
511 KULITHALAI TN-17-005-008-008/996
(RAJENDRAM) 		2917005000NRG23020320231250796 02/03/2023 DHANALAKSHMI 2917005WL046282 DHANALAKSHMI 00468 UBIN0918580 1326 1326 Processed 02/04/2023 008364928 DHANALAKSHMI DEVELOPMENT BANK OF SINGAPORE(607578)
512 KULITHALAI TN-17-005-008-008/997
(RAJENDRAM) 		2917005000NRG23020320231250797 02/03/2023 GANTHI 2917005WL046282 GANTHI 00468 UBIN0918580 884 884 Processed 03/04/2023 008364928 GANTHI UNION BANK OF INDIA(508500)
SubTotal 27846 27846
513 KULITHALAI TN-17-005-003-001/1010-A
(Kauvappanayakanpettai) 		2917005000NRG23020320231251120 02/03/2023 THANGAPONNU 2917005WL046295 THANGAPONNU 00546 CIUB0000064 1095 1095 Processed 02/04/2023 008364928 THANGAPONNU CITY UNION BANK LIMITED(607324)
514 KULITHALAI TN-17-005-003-001/1618
(Kauvappanayakanpettai) 		2917005000NRG23020320231251121 02/03/2023 Muthammal 2917005WL046295 Muthammal 00546 CIUB0000064 1314 1314 Processed 02/04/2023 008364928 Muthammal CITY UNION BANK LIMITED(607324)
515 KULITHALAI TN-17-005-003-001/1921
(Kauvappanayakanpettai) 		2917005000NRG23020320231251127 02/03/2023 Lakshmi 2917005WL046295 Lakshmi 00546 CIUB0000064 657 657 Processed 02/04/2023 008364928 Lakshmi CITY UNION BANK LIMITED(607324)
516 KULITHALAI TN-17-005-003-001/1926
(Kauvappanayakanpettai) 		2917005000NRG23020320231251128 02/03/2023 SHANMUGAVALLI 2917005WL046295 SHANMUGAVALLI 00546 CIUB0000064 876 876 Processed 02/04/2023 008364928 SHANMUGAVALLI CANARA BANK(508532)
517 KULITHALAI TN-17-005-003-002/1953
(Kauvappanayakanpettai) 		2917005000NRG23020320231251130 02/03/2023 Sampoornam 2917005WL046295 Sampoornam 00546 CIUB0000064 1314 1314 Processed 02/04/2023 008364928 Sampoornam CITY UNION BANK LIMITED(607324)
518 KULITHALAI TN-17-005-003-003/1001
(Kauvappanayakanpettai) 		2917005000NRG23020320231251131 02/03/2023 SURENTHIRA 2917005WL046295 SURENTHIRA 00546 CIUB0000064 657 657 Processed 02/04/2023 008364928 SURENTHIRA INDIAN BANK(607105)
519 KULITHALAI TN-17-005-003-003/1053
(Kauvappanayakanpettai) 		2917005000NRG23020320231251136 02/03/2023 Vasantha 2917005WL046295 Vasantha 00546 CIUB0000064 1314 1314 Processed 02/04/2023 008364928 Vasantha INDIAN BANK(607105)
520 KULITHALAI TN-17-005-003-003/1054
(Kauvappanayakanpettai) 		2917005000NRG23020320231251137 02/03/2023 RAJENDRAN 2917005WL046295 RAJENDRAN 00546 CIUB0000064 657 657 Processed 02/04/2023 008364928 RAJENDRAN STATE BANK OF INDIA(508548)
521 KULITHALAI TN-17-005-003-003/1067
(Kauvappanayakanpettai) 		2917005000NRG23020320231251139 02/03/2023 Periyasamy 2917005WL046295 Periyasamy 00546 CIUB0000064 438 438 Processed 02/04/2023 008364928 Periyasamy CITY UNION BANK LIMITED(607324)
522 KULITHALAI TN-17-005-003-003/1069
(Kauvappanayakanpettai) 		2917005000NRG23020320231251140 02/03/2023 VEERAMANI 2917005WL046295 VEERAMANI 00546 CIUB0000064 876 876 Processed 02/04/2023 008364928 VEERAMANI CITY UNION BANK LIMITED(607324)
523 KULITHALAI TN-17-005-003-003/1077
(Kauvappanayakanpettai) 		2917005000NRG23020320231251141 02/03/2023 Kannammal 2917005WL046295 Kannammal 00546 CIUB0000064 1314 1314 Processed 02/04/2023 008364928 Kannammal CITY UNION BANK LIMITED(607324)
524 KULITHALAI TN-17-005-003-003/1121
(Kauvappanayakanpettai) 		2917005000NRG23020320231251145 02/03/2023 MARUTHAYEE 2917005WL046295 MARUTHAYEE 00546 CIUB0000064 1314 1314 Processed 02/04/2023 008364928 MARUTHAYEE CITY UNION BANK LIMITED(607324)
525 KULITHALAI TN-17-005-003-003/1125
(Kauvappanayakanpettai) 		2917005000NRG23020320231251146 02/03/2023 Aarayee 2917005WL046295 Aarayee 00546 CIUB0000064 1314 1314 Processed 02/04/2023 008364928 Aarayee PALLAVAN GRAMA BANK(607052)
526 KULITHALAI TN-17-005-003-003/1126
(Kauvappanayakanpettai) 		2917005000NRG23020320231251147 02/03/2023 THANGAL 2917005WL046295 THANGAL 00546 CIUB0000064 1314 1314 Processed 02/04/2023 008364928 THANGAL CITY UNION BANK LIMITED(607324)
527 KULITHALAI TN-17-005-003-003/1128
(Kauvappanayakanpettai) 		2917005000NRG23020320231251148 02/03/2023 KANJANA 2917005WL046295 KANJANA 00546 CIUB0000064 1314 1314 Processed 02/04/2023 008364928 KANJANA CITY UNION BANK LIMITED(607324)
528 KULITHALAI TN-17-005-003-003/1162
(Kauvappanayakanpettai) 		2917005000NRG23020320231251149 02/03/2023 JEYALAKSHMI 2917005WL046295 JEYALAKSHMI 00546 CIUB0000064 1314 1314 Processed 02/04/2023 008364928 JEYALAKSHMI CITY UNION BANK LIMITED(607324)
529 KULITHALAI TN-17-005-003-003/1383
(Kauvappanayakanpettai) 		2917005000NRG23020320231251156 02/03/2023 Suganya 2917005WL046295 Suganya 00546 CIUB0000064 1095 1095 Processed 02/04/2023 008364928 Suganya INDIAN OVERSEAS BANK(508541)
530 KULITHALAI TN-17-005-003-003/1431
(Kauvappanayakanpettai) 		2917005000NRG23020320231251158 02/03/2023 VAIRAMANI 2917005WL046295 VAIRAMANI 00546 CIUB0000064 1095 1095 Processed 02/04/2023 008364928 VAIRAMANI CITY UNION BANK LIMITED(607324)
531 KULITHALAI TN-17-005-003-003/1433
(Kauvappanayakanpettai) 		2917005000NRG23020320231251159 02/03/2023 SUBRAMANI 2917005WL046295 SUBRAMANI 00546 CIUB0000064 1314 1314 Processed 02/04/2023 008364928 SUBRAMANI CITY UNION BANK LIMITED(607324)
532 KULITHALAI TN-17-005-003-003/1521
(Kauvappanayakanpettai) 		2917005000NRG23020320231249940 02/03/2023 nagalakshmi 2917005WL046241 nagalakshmi 00546 CIUB0000064 1314 1314 Processed 02/04/2023 008364928 nagalakshmi CANARA BANK(508532)
533 KULITHALAI TN-17-005-003-003/1592
(Kauvappanayakanpettai) 		2917005000NRG23020320231251160 02/03/2023 Brintha 2917005WL046295 Brintha 00546 CIUB0000064 1080 1080 Processed 02/04/2023 008364928 Brintha INDIAN BANK(607105)
534 KULITHALAI TN-17-005-003-003/1726
(Kauvappanayakanpettai) 		2917005000NRG23020320231251163 02/03/2023 PICHAIYAMMAL 2917005WL046295 PICHAIYAMMAL 00546 CIUB0000064 1296 1296 Processed 02/04/2023 008364928 PICHAIYAMMAL CITY UNION BANK LIMITED(607324)
535 KULITHALAI TN-17-005-003-003/1731
(Kauvappanayakanpettai) 		2917005000NRG23020320231249942 02/03/2023 ILANJIYAM 2917005WL046241 ILANJIYAM 00546 CIUB0000064 876 876 Processed 02/04/2023 008364928 ILANJIYAM CITY UNION BANK LIMITED(607324)
536 KULITHALAI TN-17-005-003-003/372
(Kauvappanayakanpettai) 		2917005000NRG23020320231251164 02/03/2023 Inthiraganthi 2917005WL046295 Inthiraganthi 00546 CIUB0000064 1296 1296 Processed 02/04/2023 008364928 Inthiraganthi INDIAN BANK(607105)
537 KULITHALAI TN-17-005-003-003/375
(Kauvappanayakanpettai) 		2917005000NRG23020320231249944 02/03/2023 JEYAMANI 2917005WL046241 JEYAMANI 00546 CIUB0000064 1314 1314 Processed 02/04/2023 008364928 JEYAMANI STATE BANK OF INDIA(508548)
538 KULITHALAI TN-17-005-003-003/383
(Kauvappanayakanpettai) 		2917005000NRG23020320231251165 02/03/2023 PAPATHI 2917005WL046295 PAPATHI 00546 CIUB0000064 1296 1296 Processed 02/04/2023 008364928 PAPATHI CITY UNION BANK LIMITED(607324)
539 KULITHALAI TN-17-005-003-003/396
(Kauvappanayakanpettai) 		2917005000NRG23020320231249945 02/03/2023 KULIMAYEE 2917005WL046241 KULIMAYEE 00546 CIUB0000064 1095 1095 Processed 02/04/2023 008364928 KULIMAYEE CITY UNION BANK LIMITED(607324)
540 KULITHALAI TN-17-005-003-003/425
(Kauvappanayakanpettai) 		2917005000NRG23020320231249946 02/03/2023 BUVANESWARI 2917005WL046241 BUVANESWARI 00546 CIUB0000064 1314 1314 Processed 02/04/2023 008364928 BUVANESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
541 KULITHALAI TN-17-005-003-003/473
(Kauvappanayakanpettai) 		2917005000NRG23020320231251168 02/03/2023 CHELLAMMAL 2917005WL046295 CHELLAMMAL 00546 CIUB0000064 1296 1296 Processed 02/04/2023 008364928 CHELLAMMAL CITY UNION BANK LIMITED(607324)
542 KULITHALAI TN-17-005-003-003/511
(Kauvappanayakanpettai) 		2917005000NRG23020320231251169 02/03/2023 GANESAN 2917005WL046295 GANESAN 00546 CIUB0000064 1296 1296 Processed 02/04/2023 008364928 GANESAN CANARA BANK(508532)
543 KULITHALAI TN-17-005-003-003/512
(Kauvappanayakanpettai) 		2917005000NRG23020320231251170 02/03/2023 MUTHUMANI 2917005WL046295 MUTHUMANI 00546 CIUB0000064 1296 1296 Processed 02/04/2023 008364928 MUTHUMANI CITY UNION BANK LIMITED(607324)
544 KULITHALAI TN-17-005-003-003/514
(Kauvappanayakanpettai) 		2917005000NRG23020320231251171 02/03/2023 PITHCHAI 2917005WL046295 PITHCHAI 00546 CIUB0000064 1296 1296 Processed 02/04/2023 008364928 PITHCHAI CANARA BANK(508532)
545 KULITHALAI TN-17-005-003-003/518
(Kauvappanayakanpettai) 		2917005000NRG23020320231251173 02/03/2023 Muniyappan 2917005WL046295 Muniyappan 00546 CIUB0000064 1314 1314 Processed 02/04/2023 008364928 Muniyappan INDIAN BANK(607105)
546 KULITHALAI TN-17-005-003-003/520
(Kauvappanayakanpettai) 		2917005000NRG23020320231251174 02/03/2023 Gowri 2917005WL046295 Gowri 00546 CIUB0000064 1314 1314 Processed 02/04/2023 008364928 Gowri CITY UNION BANK LIMITED(607324)
547 KULITHALAI TN-17-005-003-003/535
(Kauvappanayakanpettai) 		2917005000NRG23020320231251181 02/03/2023 lakshmi 2917005WL046295 lakshmi 00546 CIUB0000064 1314 1314 Processed 02/04/2023 008364928 lakshmi INDIAN BANK(607105)
548 KULITHALAI TN-17-005-003-003/538
(Kauvappanayakanpettai) 		2917005000NRG23020320231251182 02/03/2023 Muthumani 2917005WL046295 Muthumani 00546 CIUB0000064 657 657 Processed 02/04/2023 008364928 Muthumani CITY UNION BANK LIMITED(607324)
549 KULITHALAI TN-17-005-003-003/542
(Kauvappanayakanpettai) 		2917005000NRG23020320231251185 02/03/2023 periyakkal 2917005WL046295 periyakkal 00546 CIUB0000064 1314 1314 Processed 02/04/2023 008364928 periyakkal INDIAN BANK(607105)
550 KULITHALAI TN-17-005-003-003/543
(Kauvappanayakanpettai) 		2917005000NRG23020320231251186 02/03/2023 ponnmmal 2917005WL046295 ponnmmal 00546 CIUB0000064 1314 1314 Processed 02/04/2023 008364928 ponnmmal CITY UNION BANK LIMITED(607324)
551 KULITHALAI TN-17-005-003-003/544
(Kauvappanayakanpettai) 		2917005000NRG23020320231251187 02/03/2023 RENUGA 2917005WL046295 RENUGA 00546 CIUB0000064 657 657 Processed 02/04/2023 008364928 RENUGA INDIAN BANK(607105)
552 KULITHALAI TN-17-005-003-003/554
(Kauvappanayakanpettai) 		2917005000NRG23020320231251190 02/03/2023 MARIYAYEE 2917005WL046295 MARIYAYEE 00546 CIUB0000064 1314 1314 Processed 02/04/2023 008364928 MARIYAYEE CITY UNION BANK LIMITED(607324)
553 KULITHALAI TN-17-005-003-003/560
(Kauvappanayakanpettai) 		2917005000NRG23020320231251191 02/03/2023 MARIYAYEE 2917005WL046295 MARIYAYEE 00546 CIUB0000064 1314 1314 Processed 02/04/2023 008364928 MARIYAYEE CITY UNION BANK LIMITED(607324)
554 KULITHALAI TN-17-005-003-003/638
(Kauvappanayakanpettai) 		2917005000NRG23020320231251194 02/03/2023 pichaiyammal 2917005WL046295 pichaiyammal 00546 CIUB0000064 1314 1314 Processed 02/04/2023 008364928 pichaiyammal CITY UNION BANK LIMITED(607324)
555 KULITHALAI TN-17-005-003-003/749
(Kauvappanayakanpettai) 		2917005000NRG23020320231251195 02/03/2023 KAMATCHI 2917005WL046295 KAMATCHI 00546 CIUB0000064 1314 1314 Processed 02/04/2023 008364928 KAMATCHI CITY UNION BANK LIMITED(607324)
556 KULITHALAI TN-17-005-003-003/850
(Kauvappanayakanpettai) 		2917005000NRG23020320231251197 02/03/2023 GOWSALYA 2917005WL046295 GOWSALYA 00546 CIUB0000064 1314 1314 Processed 02/04/2023 008364928 GOWSALYA CITY UNION BANK LIMITED(607324)
557 KULITHALAI TN-17-005-003-003/940
(Kauvappanayakanpettai) 		2917005000NRG23020320231251198 02/03/2023 RAJA 2917005WL046295 RAJA 00546 CIUB0000064 1314 1314 Processed 02/04/2023 008364928 RAJA CITY UNION BANK LIMITED(607324)
558 KULITHALAI TN-17-005-003-003/942
(Kauvappanayakanpettai) 		2917005000NRG23020320231251200 02/03/2023 Geetharani 2917005WL046295 Geetharani 00546 CIUB0000064 1314 1314 Processed 02/04/2023 008364928 Geetharani INDIAN BANK(607105)
559 KULITHALAI TN-17-005-003-003/944
(Kauvappanayakanpettai) 		2917005000NRG23020320231251201 02/03/2023 UTHAYAKUMARI 2917005WL046295 UTHAYAKUMARI 00546 CIUB0000064 1314 1314 Processed 02/04/2023 008364928 UTHAYAKUMARI CITY UNION BANK LIMITED(607324)
560 KULITHALAI TN-17-005-003-003/960
(Kauvappanayakanpettai) 		2917005000NRG23020320231251202 02/03/2023 SIVAKAMI 2917005WL046295 SIVAKAMI 00546 CIUB0000064 1314 1314 Processed 02/04/2023 008364928 SIVAKAMI CITY UNION BANK LIMITED(607324)
561 KULITHALAI TN-17-005-003-003/971
(Kauvappanayakanpettai) 		2917005000NRG23020320231251203 02/03/2023 KANNAAMMAL 2917005WL046295 KANNAAMMAL 00546 CIUB0000064 1314 1314 Processed 02/04/2023 008364928 KANNAAMMAL CITY UNION BANK LIMITED(607324)
562 KULITHALAI TN-17-005-003-003/974
(Kauvappanayakanpettai) 		2917005000NRG23020320231251204 02/03/2023 Saroja 2917005WL046295 Saroja 00546 CIUB0000064 1095 1095 Processed 02/04/2023 008364928 Saroja CITY UNION BANK LIMITED(607324)
563 KULITHALAI TN-17-005-003-003/976
(Kauvappanayakanpettai) 		2917005000NRG23020320231251205 02/03/2023 Murugesan 2917005WL046295 Murugesan 00546 CIUB0000064 1095 1095 Processed 02/04/2023 008364928 Murugesan CITY UNION BANK LIMITED(607324)
564 KULITHALAI TN-17-005-003-003/979
(Kauvappanayakanpettai) 		2917005000NRG23020320231251206 02/03/2023 PERIYAKKAL 2917005WL046295 PERIYAKKAL 00546 CIUB0000064 1314 1314 Processed 02/04/2023 008364928 PERIYAKKAL CITY UNION BANK LIMITED(607324)
565 KULITHALAI TN-17-005-003-003/986
(Kauvappanayakanpettai) 		2917005000NRG23020320231251207 02/03/2023 PUSHPANATHAN 2917005WL046295 PUSHPANATHAN 00546 CIUB0000064 1314 1314 Processed 02/04/2023 008364928 PUSHPANATHAN STATE BANK OF INDIA(508548)
566 KULITHALAI TN-17-005-003-003/989
(Kauvappanayakanpettai) 		2917005000NRG23020320231251208 02/03/2023 SOUNDARRAJAN 2917005WL046295 SOUNDARRAJAN 00546 CIUB0000064 1095 1095 Processed 02/04/2023 008364928 SOUNDARRAJAN INDIAN BANK(607105)
567 KULITHALAI TN-17-005-003-003/991
(Kauvappanayakanpettai) 		2917005000NRG23020320231251209 02/03/2023 Muthuvel 2917005WL046295 Muthuvel 00546 CIUB0000064 1314 1314 Processed 02/04/2023 008364928 Muthuvel STATE BANK OF INDIA(508548)
568 KULITHALAI TN-17-005-003-009/1956
(Kauvappanayakanpettai) 		2917005000NRG23020320231251212 02/03/2023 Shanthi 2917005WL046295 Shanthi 00546 CIUB0000064 1314 1314 Processed 02/04/2023 008364928 Shanthi FEDERAL BANK(607165)
569 KULITHALAI TN-17-005-012-001/1024
(Vathiyam) 		2917005000NRG23020320231251605 02/03/2023 Rethinam 2917005WL046310 Rethinam 00546 CIUB0000064 1320 1320 Processed 02/04/2023 008364928 Rethinam CITY UNION BANK LIMITED(607324)
570 KULITHALAI TN-17-005-012-001/1044
(Vathiyam) 		2917005000NRG23020320231251606 02/03/2023 Dhanam 2917005WL046310 Dhanam 00546 CIUB0000064 1320 1320 Processed 02/04/2023 008364928 Dhanam CITY UNION BANK LIMITED(607324)
571 KULITHALAI TN-17-005-012-001/1047
(Vathiyam) 		2917005000NRG23020320231250459 02/03/2023 puspam 2917005WL046274 puspam 00546 CIUB0000064 1320 1320 Processed 02/04/2023 008364928 puspam CANARA BANK(508532)
572 KULITHALAI TN-17-005-012-001/1079
(Vathiyam) 		2917005000NRG23020320231251609 02/03/2023 AMMAPONNU 2917005WL046310 AMMAPONNU 00546 CIUB0000064 1100 1100 Processed 02/04/2023 008364928 AMMAPONNU CITY UNION BANK LIMITED(607324)
573 KULITHALAI TN-17-005-012-001/1093
(Vathiyam) 		2917005000NRG23020320231251611 02/03/2023 Chandra 2917005WL046310 Chandra 00546 CIUB0000064 1100 1100 Processed 02/04/2023 008364928 Chandra HDFC BANK LTD(607152)
574 KULITHALAI TN-17-005-012-001/1107
(Vathiyam) 		2917005000NRG23020320231251612 02/03/2023 Santhalaksmi 2917005WL046310 Santhalaksmi 00546 CIUB0000064 880 880 Processed 02/04/2023 008364928 Santhalaksmi CITY UNION BANK LIMITED(607324)
575 KULITHALAI TN-17-005-012-001/1109
(Vathiyam) 		2917005000NRG23020320231251613 02/03/2023 saraswathi 2917005WL046310 saraswathi 00546 CIUB0000064 1320 1320 Processed 02/04/2023 008364928 saraswathi HDFC BANK LTD(607152)
576 KULITHALAI TN-17-005-012-001/1207
(Vathiyam) 		2917005000NRG23020320231251619 02/03/2023 RAJASEKAR 2917005WL046310 RAJASEKAR 00546 CIUB0000064 1320 1320 Processed 02/04/2023 008364928 RAJASEKAR CITY UNION BANK LIMITED(607324)
577 KULITHALAI TN-17-005-012-003/1032
(Vathiyam) 		2917005000NRG23020320231249348 02/03/2023 BALAKRISHNAN 2917005WL046226 BALAKRISHNAN 00546 CIUB0000064 1686 1686 Processed 02/04/2023 008364928 BALAKRISHNAN CITY UNION BANK LIMITED(607324)
578 KULITHALAI TN-17-005-012-003/1082
(Vathiyam) 		2917005000NRG23020320231249350 02/03/2023 DHANAM 2917005WL046226 DHANAM 00546 CIUB0000064 1320 1320 Processed 02/04/2023 008364928 DHANAM CITY UNION BANK LIMITED(607324)
579 KULITHALAI TN-17-005-012-003/1088
(Vathiyam) 		2917005000NRG23020320231249351 02/03/2023 VIJIYA 2917005WL046226 VIJIYA 00546 CIUB0000064 1320 1320 Processed 02/04/2023 008364928 VIJIYA CITY UNION BANK LIMITED(607324)
580 KULITHALAI TN-17-005-012-003/1172
(Vathiyam) 		2917005000NRG23020320231249361 02/03/2023 Shivakumar 2917005WL046226 Shivakumar 00546 CIUB0000064 1320 1320 Processed 02/04/2023 008364928 Shivakumar CITY UNION BANK LIMITED(607324)
581 KULITHALAI TN-17-005-012-003/1172
(Vathiyam) 		2917005000NRG23020320231249360 02/03/2023 vasantha 2917005WL046226 vasantha 00546 CIUB0000064 1100 1100 Processed 02/04/2023 008364928 vasantha CITY UNION BANK LIMITED(607324)
582 KULITHALAI TN-17-005-012-003/1173
(Vathiyam) 		2917005000NRG23020320231249362 02/03/2023 kavitha 2917005WL046226 kavitha 00546 CIUB0000064 1100 1100 Processed 02/04/2023 008364928 kavitha BANK OF INDIA(508505)
583 KULITHALAI TN-17-005-012-003/1215
(Vathiyam) 		2917005000NRG23020320231249363 02/03/2023 CHINNAMMAL 2917005WL046226 CHINNAMMAL 00546 CIUB0000064 1320 1320 Processed 02/04/2023 008364928 CHINNAMMAL INDIAN BANK(607105)
584 KULITHALAI TN-17-005-012-005/1068
(Vathiyam) 		2917005000NRG23020320231250043 02/03/2023 Chandra 2917005WL046248 Chandra 00546 CIUB0000064 1100 1100 Processed 02/04/2023 008364928 Chandra CITY UNION BANK LIMITED(607324)
585 KULITHALAI TN-17-005-012-005/1140
(Vathiyam) 		2917005000NRG23020320231250045 02/03/2023 Baskar 2917005WL046248 Baskar 00546 CIUB0000064 1320 1320 Processed 02/04/2023 008364928 Baskar CITY UNION BANK LIMITED(607324)
586 KULITHALAI TN-17-005-012-012/1008
(Vathiyam) 		2917005000NRG23020320231251621 02/03/2023 PONNAMMAL 2917005WL046310 PONNAMMAL 00546 CIUB0000064 1320 1320 Processed 02/04/2023 008364928 PONNAMMAL CITY UNION BANK LIMITED(607324)
587 KULITHALAI TN-17-005-012-012/1009
(Vathiyam) 		2917005000NRG23020320231249366 02/03/2023 Anjalam 2917005WL046226 Anjalam 00546 CIUB0000064 1320 1320 Processed 02/04/2023 008364928 Anjalam CITY UNION BANK LIMITED(607324)
588 KULITHALAI TN-17-005-012-012/15
(Vathiyam) 		2917005000NRG23020320231249372 02/03/2023 RENUKA 2917005WL046226 RENUKA 00546 CIUB0000064 1100 1100 Processed 02/04/2023 008364928 RENUKA CITY UNION BANK LIMITED(607324)
589 KULITHALAI TN-17-005-012-012/159
(Vathiyam) 		2917005000NRG23020320231249373 02/03/2023 ALGARMALAI 2917005WL046226 ALGARMALAI 00546 CIUB0000064 440 440 Processed 02/04/2023 008364928 ALGARMALAI HDFC BANK LTD(607152)
590 KULITHALAI TN-17-005-012-012/165
(Vathiyam) 		2917005000NRG23020320231249377 02/03/2023 RAMAYEE 2917005WL046226 RAMAYEE 00546 CIUB0000064 1320 1320 Processed 02/04/2023 008364928 RAMAYEE INDIAN BANK(607105)
591 KULITHALAI TN-17-005-012-012/170
(Vathiyam) 		2917005000NRG23020320231249382 02/03/2023 RAJARETHINAM 2917005WL046226 RAJARETHINAM 00546 CIUB0000064 880 880 Processed 02/04/2023 008364928 RAJARETHINAM CITY UNION BANK LIMITED(607324)
592 KULITHALAI TN-17-005-012-012/170
(Vathiyam) 		2917005000NRG23020320231249381 02/03/2023 VIJIYALAKSHMI 2917005WL046226 VIJIYALAKSHMI 00546 CIUB0000064 1100 1100 Processed 02/04/2023 008364928 VIJIYALAKSHMI CITY UNION BANK LIMITED(607324)
593 KULITHALAI TN-17-005-012-012/172
(Vathiyam) 		2917005000NRG23020320231249383 02/03/2023 RAJAMANI 2917005WL046226 RAJAMANI 00546 CIUB0000064 1320 1320 Processed 02/04/2023 008364928 RAJAMANI INDIAN BANK(607105)
594 KULITHALAI TN-17-005-012-012/182
(Vathiyam) 		2917005000NRG23020320231249387 02/03/2023 SOKKAMA 2917005WL046226 SOKKAMA 00546 CIUB0000064 1320 1320 Processed 02/04/2023 008364928 SOKKAMA CITY UNION BANK LIMITED(607324)
595 KULITHALAI TN-17-005-012-012/183
(Vathiyam) 		2917005000NRG23020320231251623 02/03/2023 LASHMI 2917005WL046310 LASHMI 00546 CIUB0000064 1320 1320 Processed 02/04/2023 008364928 LASHMI CITY UNION BANK LIMITED(607324)
596 KULITHALAI TN-17-005-012-012/190
(Vathiyam) 		2917005000NRG23020320231250399 02/03/2023 SARASU 2917005WL046271 SARASU 00546 CIUB0000064 1320 1320 Processed 02/04/2023 008364928 SARASU CITY UNION BANK LIMITED(607324)
597 KULITHALAI TN-17-005-012-012/198
(Vathiyam) 		2917005000NRG23020320231250400 02/03/2023 MANKAIYARKARASI 2917005WL046271 MANKAIYARKARASI 00546 CIUB0000064 1320 1320 Processed 02/04/2023 008364928 MANKAIYARKARASI CITY UNION BANK LIMITED(607324)
598 KULITHALAI TN-17-005-012-012/2
(Vathiyam) 		2917005000NRG23020320231250047 02/03/2023 MAHALAKSHMI 2917005WL046248 MAHALAKSHMI 00546 CIUB0000064 1100 1100 Processed 02/04/2023 008364928 MAHALAKSHMI CITY UNION BANK LIMITED(607324)
599 KULITHALAI TN-17-005-012-012/211
(Vathiyam) 		2917005000NRG23020320231249389 02/03/2023 KAVITHA 2917005WL046226 KAVITHA 00546 CIUB0000064 1100 1100 Processed 02/04/2023 008364928 KAVITHA GENERAL POST OFFICE(607245)
600 KULITHALAI TN-17-005-012-012/212
(Vathiyam) 		2917005000NRG23020320231249390 02/03/2023 SOKKAMAL 2917005WL046226 SOKKAMAL 00546 CIUB0000064 1320 1320 Processed 02/04/2023 008364928 SOKKAMAL CITY UNION BANK LIMITED(607324)
601 KULITHALAI TN-17-005-012-012/223
(Vathiyam) 		2917005000NRG23020320231250401 02/03/2023 NALLANGAL 2917005WL046271 NALLANGAL 00546 CIUB0000064 1320 1320 Processed 02/04/2023 008364928 NALLANGAL CITY UNION BANK LIMITED(607324)
602 KULITHALAI TN-17-005-012-012/224
(Vathiyam) 		2917005000NRG23020320231250402 02/03/2023 MARUTHAYEE 2917005WL046271 MARUTHAYEE 00546 CIUB0000064 1320 1320 Processed 02/04/2023 008364928 MARUTHAYEE CITY UNION BANK LIMITED(607324)
603 KULITHALAI TN-17-005-012-012/235
(Vathiyam) 		2917005000NRG23020320231250403 02/03/2023 MAHESWARI 2917005WL046271 MAHESWARI 00546 CIUB0000064 1320 1320 Processed 02/04/2023 008364928 MAHESWARI CITY UNION BANK LIMITED(607324)
604 KULITHALAI TN-17-005-012-012/25
(Vathiyam) 		2917005000NRG23020320231250405 02/03/2023 VASANTHA 2917005WL046271 VASANTHA 00546 CIUB0000064 1320 1320 Processed 02/04/2023 008364928 VASANTHA CITY UNION BANK LIMITED(607324)
605 KULITHALAI TN-17-005-012-012/277
(Vathiyam) 		2917005000NRG23020320231251624 02/03/2023 GUNAVATHI 2917005WL046310 GUNAVATHI 00546 CIUB0000064 1320 1320 Processed 02/04/2023 008364928 GUNAVATHI CITY UNION BANK LIMITED(607324)
606 KULITHALAI TN-17-005-012-012/3
(Vathiyam) 		2917005000NRG23020320231249392 02/03/2023 ARUMALAI 2917005WL046226 ARUMALAI 00546 CIUB0000064 1320 1320 Processed 02/04/2023 008364928 ARUMALAI CITY UNION BANK LIMITED(607324)
607 KULITHALAI TN-17-005-012-012/335
(Vathiyam) 		2917005000NRG23020320231251628 02/03/2023 CHINNAPONNU 2917005WL046310 CHINNAPONNU 00546 CIUB0000064 1320 1320 Processed 02/04/2023 008364928 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
608 KULITHALAI TN-17-005-012-012/376
(Vathiyam) 		2917005000NRG23020320231251631 02/03/2023 Kanniyammal 2917005WL046310 Kanniyammal 00546 CIUB0000064 1320 1320 Processed 02/04/2023 008364928 Kanniyammal CITY UNION BANK LIMITED(607324)
609 KULITHALAI TN-17-005-012-012/378
(Vathiyam) 		2917005000NRG23020320231251632 02/03/2023 KAMALAM 2917005WL046310 KAMALAM 00546 CIUB0000064 1320 1320 Processed 02/04/2023 008364928 KAMALAM CITY UNION BANK LIMITED(607324)
610 KULITHALAI TN-17-005-012-012/395
(Vathiyam) 		2917005000NRG23020320231251637 02/03/2023 SANGAPILLAI 2917005WL046310 SANGAPILLAI 00546 CIUB0000064 1320 1320 Processed 02/04/2023 008364928 SANGAPILLAI CITY UNION BANK LIMITED(607324)
611 KULITHALAI TN-17-005-012-012/396
(Vathiyam) 		2917005000NRG23020320231251638 02/03/2023 ILANJIYAM 2917005WL046310 ILANJIYAM 00546 CIUB0000064 1320 1320 Processed 02/04/2023 008364928 ILANJIYAM CITY UNION BANK LIMITED(607324)
612 KULITHALAI TN-17-005-012-012/4
(Vathiyam) 		2917005000NRG23020320231249394 02/03/2023 MARIYAYEE 2917005WL046226 MARIYAYEE 00546 CIUB0000064 1320 1320 Processed 02/04/2023 008364928 MARIYAYEE CITY UNION BANK LIMITED(607324)
613 KULITHALAI TN-17-005-012-012/4
(Vathiyam) 		2917005000NRG23020320231249393 02/03/2023 RAMALINGAM 2917005WL046226 RAMALINGAM 00546 CIUB0000064 1100 1100 Processed 02/04/2023 008364928 RAMALINGAM CANARA BANK(508532)
614 KULITHALAI TN-17-005-012-012/406
(Vathiyam) 		2917005000NRG23020320231249395 02/03/2023 NAGAMMAL 2917005WL046226 NAGAMMAL 00546 CIUB0000064 1320 1320 Processed 02/04/2023 008364928 NAGAMMAL INDIAN BANK(607105)
615 KULITHALAI TN-17-005-012-012/413
(Vathiyam) 		2917005000NRG23020320231249396 02/03/2023 ARASAYEE 2917005WL046226 ARASAYEE 00546 CIUB0000064 880 880 Processed 02/04/2023 008364928 ARASAYEE CITY UNION BANK LIMITED(607324)
616 KULITHALAI TN-17-005-012-012/429
(Vathiyam) 		2917005000NRG23020320231251643 02/03/2023 Periyadurai 2917005WL046310 Periyadurai 00546 CIUB0000064 1320 1320 Processed 02/04/2023 008364928 Periyadurai CITY UNION BANK LIMITED(607324)
617 KULITHALAI TN-17-005-012-012/431
(Vathiyam) 		2917005000NRG23020320231251644 02/03/2023 SAROJA 2917005WL046310 SAROJA 00546 CIUB0000064 1320 1320 Processed 02/04/2023 008364928 SAROJA CITY UNION BANK LIMITED(607324)
618 KULITHALAI TN-17-005-012-012/449
(Vathiyam) 		2917005000NRG23020320231251646 02/03/2023 MEENA 2917005WL046310 MEENA 00546 CIUB0000064 1320 1320 Processed 02/04/2023 008364928 MEENA DEVELOPMENT BANK OF SINGAPORE(607578)
619 KULITHALAI TN-17-005-012-012/459
(Vathiyam) 		2917005000NRG23020320231251648 02/03/2023 PALANIYAMMAL 2917005WL046310 PALANIYAMMAL 00546 CIUB0000064 1320 1320 Processed 02/04/2023 008364928 PALANIYAMMAL CITY UNION BANK LIMITED(607324)
620 KULITHALAI TN-17-005-012-012/470
(Vathiyam) 		2917005000NRG23020320231251650 02/03/2023 MARUTHAMPAL 2917005WL046310 MARUTHAMPAL 00546 CIUB0000064 1320 1320 Processed 02/04/2023 008364928 MARUTHAMPAL CANARA BANK(508532)
621 KULITHALAI TN-17-005-012-012/487
(Vathiyam) 		2917005000NRG23020320231251653 02/03/2023 MARIYAYEE 2917005WL046310 MARIYAYEE 00546 CIUB0000064 1320 1320 Processed 02/04/2023 008364928 MARIYAYEE CITY UNION BANK LIMITED(607324)
622 KULITHALAI TN-17-005-012-012/489
(Vathiyam) 		2917005000NRG23020320231251654 02/03/2023 MUTHULAKSHMI 2917005WL046310 MUTHULAKSHMI 00546 CIUB0000064 1320 1320 Processed 02/04/2023 008364928 MUTHULAKSHMI CITY UNION BANK LIMITED(607324)
623 KULITHALAI TN-17-005-012-012/5
(Vathiyam) 		2917005000NRG23020320231249397 02/03/2023 THANGAMMAL 2917005WL046226 THANGAMMAL 00546 CIUB0000064 880 880 Processed 02/04/2023 008364928 THANGAMMAL CITY UNION BANK LIMITED(607324)
624 KULITHALAI TN-17-005-012-012/500
(Vathiyam) 		2917005000NRG23020320231251657 02/03/2023 KAMATCHI 2917005WL046310 KAMATCHI 00546 CIUB0000064 1320 1320 Processed 02/04/2023 008364928 KAMATCHI CITY UNION BANK LIMITED(607324)
625 KULITHALAI TN-17-005-012-012/518
(Vathiyam) 		2917005000NRG23020320231251659 02/03/2023 Loganathan 2917005WL046310 Loganathan 00546 CIUB0000064 1320 1320 Processed 02/04/2023 008364928 Loganathan CITY UNION BANK LIMITED(607324)
626 KULITHALAI TN-17-005-012-012/543
(Vathiyam) 		2917005000NRG23020320231249398 02/03/2023 Neelavathi 2917005WL046226 Neelavathi 00546 CIUB0000064 1320 1320 Processed 02/04/2023 008364928 Neelavathi CITY UNION BANK LIMITED(607324)
627 KULITHALAI TN-17-005-012-012/544
(Vathiyam) 		2917005000NRG23020320231249399 02/03/2023 NAGAMMAL 2917005WL046226 NAGAMMAL 00546 CIUB0000064 1100 1100 Processed 02/04/2023 008364928 NAGAMMAL CITY UNION BANK LIMITED(607324)
628 KULITHALAI TN-17-005-012-012/557
(Vathiyam) 		2917005000NRG23020320231251660 02/03/2023 THAMILARASI 2917005WL046310 THAMILARASI 00546 CIUB0000064 1320 1320 Processed 02/04/2023 008364928 THAMILARASI INDIAN OVERSEAS BANK(508541)
629 KULITHALAI TN-17-005-012-012/559
(Vathiyam) 		2917005000NRG23020320231249401 02/03/2023 Ramayee 2917005WL046226 Ramayee 00546 CIUB0000064 1320 1320 Processed 02/04/2023 008364928 Ramayee CITY UNION BANK LIMITED(607324)
630 KULITHALAI TN-17-005-012-012/590
(Vathiyam) 		2917005000NRG23020320231250408 02/03/2023 MALARVILLI 2917005WL046271 MALARVILLI 00546 CIUB0000064 1320 1320 Processed 02/04/2023 008364928 MALARVILLI CITY UNION BANK LIMITED(607324)
631 KULITHALAI TN-17-005-012-012/595
(Vathiyam) 		2917005000NRG23020320231249403 02/03/2023 MOOKAN 2917005WL046226 MOOKAN 00546 CIUB0000064 1320 1320 Processed 02/04/2023 008364928 MOOKAN CITY UNION BANK LIMITED(607324)
632 KULITHALAI TN-17-005-012-012/595
(Vathiyam) 		2917005000NRG23020320231249402 02/03/2023 PARVATHI 2917005WL046226 PARVATHI 00546 CIUB0000064 1100 1100 Processed 02/04/2023 008364928 PARVATHI CITY UNION BANK LIMITED(607324)
633 KULITHALAI TN-17-005-012-012/597
(Vathiyam) 		2917005000NRG23020320231251663 02/03/2023 VEERAYEE 2917005WL046310 VEERAYEE 00546 CIUB0000064 1320 1320 Processed 02/04/2023 008364928 VEERAYEE CITY UNION BANK LIMITED(607324)
634 KULITHALAI TN-17-005-012-012/615
(Vathiyam) 		2917005000NRG23020320231251664 02/03/2023 MUTHUKANU 2917005WL046310 MUTHUKANU 00546 CIUB0000064 1320 1320 Processed 02/04/2023 008364928 MUTHUKANU CITY UNION BANK LIMITED(607324)
635 KULITHALAI TN-17-005-012-012/625
(Vathiyam) 		2917005000NRG23020320231249404 02/03/2023 Renuka 2917005WL046226 Renuka 00546 CIUB0000064 1100 1100 Processed 02/04/2023 008364928 Renuka CANARA BANK(508532)
636 KULITHALAI TN-17-005-012-012/625
(Vathiyam) 		2917005000NRG23020320231249405 02/03/2023 Selvaraj 2917005WL046226 Selvaraj 00546 CIUB0000064 1320 1320 Processed 02/04/2023 008364928 Selvaraj CITY UNION BANK LIMITED(607324)
637 KULITHALAI TN-17-005-012-012/627
(Vathiyam) 		2917005000NRG23020320231249407 02/03/2023 KANAMMAL 2917005WL046226 KANAMMAL 00546 CIUB0000064 1100 1100 Processed 02/04/2023 008364928 KANAMMAL CITY UNION BANK LIMITED(607324)
638 KULITHALAI TN-17-005-012-012/653
(Vathiyam) 		2917005000NRG23020320231249410 02/03/2023 Kanamal 2917005WL046226 Kanamal 00546 CIUB0000064 1320 1320 Processed 02/04/2023 008364928 Kanamal CITY UNION BANK LIMITED(607324)
639 KULITHALAI TN-17-005-012-012/676
(Vathiyam) 		2917005000NRG23020320231251666 02/03/2023 CHANDRA 2917005WL046310 CHANDRA 00546 CIUB0000064 880 880 Processed 02/04/2023 008364928 CHANDRA CITY UNION BANK LIMITED(607324)
640 KULITHALAI TN-17-005-012-012/688
(Vathiyam) 		2917005000NRG23020320231249414 02/03/2023 PALANIYAPPAN 2917005WL046226 PALANIYAPPAN 00546 CIUB0000064 1320 1320 Processed 02/04/2023 008364928 PALANIYAPPAN STATE BANK OF INDIA(508548)
641 KULITHALAI TN-17-005-012-012/7
(Vathiyam) 		2917005000NRG23020320231249415 02/03/2023 KARUMBAYEE 2917005WL046226 KARUMBAYEE 00546 CIUB0000064 1320 1320 Processed 02/04/2023 008364928 KARUMBAYEE CITY UNION BANK LIMITED(607324)
642 KULITHALAI TN-17-005-012-012/713
(Vathiyam) 		2917005000NRG23020320231251670 02/03/2023 KRISHNAN 2917005WL046310 KRISHNAN 00546 CIUB0000064 1320 1320 Processed 02/04/2023 008364928 KRISHNAN CITY UNION BANK LIMITED(607324)
643 KULITHALAI TN-17-005-012-012/722
(Vathiyam) 		2917005000NRG23020320231249416 02/03/2023 SEKAR 2917005WL046226 SEKAR 00546 CIUB0000064 880 880 Processed 02/04/2023 008364928 SEKAR CANARA BANK(508532)
644 KULITHALAI TN-17-005-012-012/724
(Vathiyam) 		2917005000NRG23020320231249418 02/03/2023 THANGAIYAN 2917005WL046226 THANGAIYAN 00546 CIUB0000064 1100 1100 Processed 02/04/2023 008364928 THANGAIYAN CITY UNION BANK LIMITED(607324)
645 KULITHALAI TN-17-005-012-012/731
(Vathiyam) 		2917005000NRG23020320231250048 02/03/2023 PARAMESWARI 2917005WL046248 PARAMESWARI 00546 CIUB0000064 1100 1100 Processed 02/04/2023 008364928 PARAMESWARI CITY UNION BANK LIMITED(607324)
646 KULITHALAI TN-17-005-012-012/746
(Vathiyam) 		2917005000NRG23020320231249419 02/03/2023 AMIRTHAM 2917005WL046226 AMIRTHAM 00546 CIUB0000064 1320 1320 Processed 02/04/2023 008364928 AMIRTHAM INDIAN BANK(607105)
647 KULITHALAI TN-17-005-012-012/755
(Vathiyam) 		2917005000NRG23020320231251672 02/03/2023 Sekar 2917005WL046310 Sekar 00546 CIUB0000064 1320 1320 Processed 02/04/2023 008364928 Sekar CITY UNION BANK LIMITED(607324)
648 KULITHALAI TN-17-005-012-012/780
(Vathiyam) 		2917005000NRG23020320231249424 02/03/2023 PATAYEE 2917005WL046226 PATAYEE 00546 CIUB0000064 1100 1100 Processed 02/04/2023 008364928 PATAYEE CITY UNION BANK LIMITED(607324)
649 KULITHALAI TN-17-005-012-012/786
(Vathiyam) 		2917005000NRG23020320231249425 02/03/2023 PORSELVAM 2917005WL046226 PORSELVAM 00546 CIUB0000064 1100 1100 Processed 02/04/2023 008364928 PORSELVAM CITY UNION BANK LIMITED(607324)
650 KULITHALAI TN-17-005-012-012/798
(Vathiyam) 		2917005000NRG23020320231250050 02/03/2023 Vadivel 2917005WL046248 Vadivel 00546 CIUB0000064 880 880 Processed 02/04/2023 008364928 Vadivel CITY UNION BANK LIMITED(607324)
651 KULITHALAI TN-17-005-012-012/799
(Vathiyam) 		2917005000NRG23020320231250051 02/03/2023 MANJULA 2917005WL046248 MANJULA 00546 CIUB0000064 1320 1320 Processed 02/04/2023 008364928 MANJULA CITY UNION BANK LIMITED(607324)
652 KULITHALAI TN-17-005-012-012/80
(Vathiyam) 		2917005000NRG23020320231250411 02/03/2023 MALIKA 2917005WL046271 MALIKA 00546 CIUB0000064 1320 1320 Processed 02/04/2023 008364928 MALIKA CITY UNION BANK LIMITED(607324)
653 KULITHALAI TN-17-005-012-012/802
(Vathiyam) 		2917005000NRG23020320231250052 02/03/2023 DHANABAKIYAM 2917005WL046248 DHANABAKIYAM 00546 CIUB0000064 1320 1320 Processed 02/04/2023 008364928 DHANABAKIYAM CITY UNION BANK LIMITED(607324)
654 KULITHALAI TN-17-005-012-012/804
(Vathiyam) 		2917005000NRG23020320231249426 02/03/2023 BHUVANESWARI 2917005WL046226 BHUVANESWARI 00546 CIUB0000064 1320 1320 Processed 02/04/2023 008364928 BHUVANESWARI CITY UNION BANK LIMITED(607324)
655 KULITHALAI TN-17-005-012-012/808
(Vathiyam) 		2917005000NRG23020320231249427 02/03/2023 SHEKTHAVUTH 2917005WL046226 SHEKTHAVUTH 00546 CIUB0000064 1320 1320 Processed 02/04/2023 008364928 SHEKTHAVUTH CITY UNION BANK LIMITED(607324)
656 KULITHALAI TN-17-005-012-012/818
(Vathiyam) 		2917005000NRG23020320231249429 02/03/2023 LAKSHMI 2917005WL046226 LAKSHMI 00546 CIUB0000064 1320 1320 Processed 02/04/2023 008364928 LAKSHMI CITY UNION BANK LIMITED(607324)
657 KULITHALAI TN-17-005-012-012/819
(Vathiyam) 		2917005000NRG23020320231249430 02/03/2023 SUSILA 2917005WL046226 SUSILA 00546 CIUB0000064 1320 1320 Processed 02/04/2023 008364928 SUSILA STATE BANK OF INDIA(508548)
658 KULITHALAI TN-17-005-012-012/822
(Vathiyam) 		2917005000NRG23020320231249431 02/03/2023 SANTHI 2917005WL046226 SANTHI 00546 CIUB0000064 1100 1100 Processed 02/04/2023 008364928 SANTHI CITY UNION BANK LIMITED(607324)
659 KULITHALAI TN-17-005-012-012/828
(Vathiyam) 		2917005000NRG23020320231249435 02/03/2023 JAYARAMAN 2917005WL046226 JAYARAMAN 00546 CIUB0000064 1320 1320 Processed 02/04/2023 008364928 JAYARAMAN CITY UNION BANK LIMITED(607324)
660 KULITHALAI TN-17-005-012-012/843
(Vathiyam) 		2917005000NRG23020320231251674 02/03/2023 INTHIRA 2917005WL046310 INTHIRA 00546 CIUB0000064 1320 1320 Processed 02/04/2023 008364928 INTHIRA CITY UNION BANK LIMITED(607324)
661 KULITHALAI TN-17-005-012-012/857
(Vathiyam) 		2917005000NRG23020320231251677 02/03/2023 THULASI 2917005WL046310 THULASI 00546 CIUB0000064 1320 1320 Processed 02/04/2023 008364928 THULASI CITY UNION BANK LIMITED(607324)
662 KULITHALAI TN-17-005-012-012/86
(Vathiyam) 		2917005000NRG23020320231250412 02/03/2023 MUTHUSAMY 2917005WL046271 MUTHUSAMY 00546 CIUB0000064 1320 1320 Processed 02/04/2023 008364928 MUTHUSAMY CITY UNION BANK LIMITED(607324)
663 KULITHALAI TN-17-005-012-012/873
(Vathiyam) 		2917005000NRG23020320231251678 02/03/2023 PONNAMMAL 2917005WL046310 PONNAMMAL 00546 CIUB0000064 1320 1320 Processed 02/04/2023 008364928 PONNAMMAL CITY UNION BANK LIMITED(607324)
664 KULITHALAI TN-17-005-012-012/876
(Vathiyam) 		2917005000NRG23020320231251679 02/03/2023 SARASWATHI 2917005WL046310 SARASWATHI 00546 CIUB0000064 1100 1100 Processed 02/04/2023 008364928 SARASWATHI CITY UNION BANK LIMITED(607324)
665 KULITHALAI TN-17-005-012-012/890
(Vathiyam) 		2917005000NRG23020320231251681 02/03/2023 DHANALAKSHMI 2917005WL046310 DHANALAKSHMI 00546 CIUB0000064 1320 1320 Processed 02/04/2023 008364928 DHANALAKSHMI INDIAN BANK(607105)
666 KULITHALAI TN-17-005-012-012/897
(Vathiyam) 		2917005000NRG23020320231249440 02/03/2023 revathi 2917005WL046226 revathi 00546 CIUB0000064 1320 1320 Processed 02/04/2023 008364928 revathi CANARA BANK(508532)
667 KULITHALAI TN-17-005-012-012/90
(Vathiyam) 		2917005000NRG23020320231250053 02/03/2023 CHELLAMAL 2917005WL046248 CHELLAMAL 00546 CIUB0000064 1320 1320 Processed 02/04/2023 008364928 CHELLAMAL CITY UNION BANK LIMITED(607324)
668 KULITHALAI TN-17-005-012-012/919
(Vathiyam) 		2917005000NRG23020320231251683 02/03/2023 JEGATHAMBAL 2917005WL046310 JEGATHAMBAL 00546 CIUB0000064 1320 1320 Processed 02/04/2023 008364928 JEGATHAMBAL CITY UNION BANK LIMITED(607324)
669 KULITHALAI TN-17-005-012-012/93
(Vathiyam) 		2917005000NRG23020320231250056 02/03/2023 Veeramani 2917005WL046248 Veeramani 00546 CIUB0000064 440 440 Processed 02/04/2023 008364928 Veeramani CITY UNION BANK LIMITED(607324)
670 KULITHALAI TN-17-005-012-012/938
(Vathiyam) 		2917005000NRG23020320231251685 02/03/2023 Muthuvel 2917005WL046310 Muthuvel 00546 CIUB0000064 1320 1320 Processed 02/04/2023 008364928 Muthuvel CITY UNION BANK LIMITED(607324)
671 KULITHALAI TN-17-005-012-012/953
(Vathiyam) 		2917005000NRG23020320231250460 02/03/2023 KAVITHA 2917005WL046274 KAVITHA 00546 CIUB0000064 1320 1320 Processed 02/04/2023 008364928 KAVITHA CITY UNION BANK LIMITED(607324)
672 KULITHALAI TN-17-005-012-012/958
(Vathiyam) 		2917005000NRG23020320231251688 02/03/2023 SUSILA 2917005WL046310 SUSILA 00546 CIUB0000064 1320 1320 Processed 02/04/2023 008364928 SUSILA CITY UNION BANK LIMITED(607324)
673 KULITHALAI TN-17-005-012-012/961
(Vathiyam) 		2917005000NRG23020320231251689 02/03/2023 VASANTHA 2917005WL046310 VASANTHA 00546 CIUB0000064 1320 1320 Processed 02/04/2023 008364928 VASANTHA CITY UNION BANK LIMITED(607324)
674 KULITHALAI TN-17-005-012-012/964
(Vathiyam) 		2917005000NRG23020320231251691 02/03/2023 VIJALAKSHMI 2917005WL046310 VIJALAKSHMI 00546 CIUB0000064 1320 1320 Processed 02/04/2023 008364928 VIJALAKSHMI CITY UNION BANK LIMITED(607324)
675 KULITHALAI TN-17-005-012-012/977
(Vathiyam) 		2917005000NRG23020320231249449 02/03/2023 Balasubramaniyan 2917005WL046226 Balasubramaniyan 00546 CIUB0000064 880 880 Processed 02/04/2023 008364928 Balasubramaniyan UCO BANK(607066)
676 KULITHALAI TN-17-005-012-012/977
(Vathiyam) 		2917005000NRG23020320231249448 02/03/2023 VANNIYAYEE 2917005WL046226 VANNIYAYEE 00546 CIUB0000064 1100 1100 Processed 02/04/2023 008364928 VANNIYAYEE INDIAN BANK(607105)
677 KULITHALAI TN-17-005-012-012/981
(Vathiyam) 		2917005000NRG23020320231249450 02/03/2023 PATTU 2917005WL046226 PATTU 00546 CIUB0000064 1100 1100 Processed 02/04/2023 008364928 PATTU INDIAN BANK(607105)
678 KULITHALAI TN-17-005-012-012/987
(Vathiyam) 		2917005000NRG23020320231251695 02/03/2023 KRITHIKA 2917005WL046310 KRITHIKA 00546 CIUB0000064 1320 1320 Processed 02/04/2023 008364928 KRITHIKA INDIAN BANK(607105)
679 KULITHALAI TN-17-005-012-012/989
(Vathiyam) 		2917005000NRG23020320231251696 02/03/2023 MAHALAKSHMI 2917005WL046310 MAHALAKSHMI 00546 CIUB0000064 1320 1320 Processed 02/04/2023 008364928 MAHALAKSHMI CITY UNION BANK LIMITED(607324)
680 KULITHALAI TN-17-005-012-012/990
(Vathiyam) 		2917005000NRG23020320231251697 02/03/2023 PREMKUMAR 2917005WL046310 PREMKUMAR 00546 CIUB0000064 1320 1320 Processed 02/04/2023 008364928 PREMKUMAR CITY UNION BANK LIMITED(607324)
681 KULITHALAI TN-17-005-012-012/993
(Vathiyam) 		2917005000NRG23020320231251698 02/03/2023 GNANAM 2917005WL046310 GNANAM 00546 CIUB0000064 1100 1100 Processed 02/04/2023 008364928 GNANAM CITY UNION BANK LIMITED(607324)
682 KULITHALAI TN-17-005-012-013/1095
(Vathiyam) 		2917005000NRG23020320231250414 02/03/2023 nathiya 2917005WL046271 nathiya 00546 CIUB0000064 1320 1320 Processed 02/04/2023 008364928 nathiya CITY UNION BANK LIMITED(607324)
683 KULITHALAI TN-17-005-012-013/1095
(Vathiyam) 		2917005000NRG23020320231250415 02/03/2023 Ragunathan 2917005WL046271 Ragunathan 00546 CIUB0000064 1320 1320 Processed 02/04/2023 008364928 Ragunathan PUNJAB & SIND BANK(607087)
SubTotal 208042 208042
684 KULITHALAI TN-17-005-008-008/1171
(RAJENDRAM) 		2917005000NRG23020320231251563 02/03/2023 Malika 2917005WL046306 Malika 00701 IDIB0PLB001 1326 1326 Processed 02/04/2023 008364928 Malika PALLAVAN GRAMA BANK(607052)
685 KULITHALAI TN-17-005-008-008/409
(RAJENDRAM) 		2917005000NRG23020320231249590 02/03/2023 P LAKSHMI 2917005WL046230 P LAKSHMI 00701 IDIB0PLB001 1686 1686 Processed 02/04/2023 008364928 P LAKSHMI DEVELOPMENT BANK OF SINGAPORE(607578)
686 KULITHALAI TN-17-005-012-012/257
(Vathiyam) 		2917005000NRG23020320231249391 02/03/2023 CHITRA 2917005WL046226 CHITRA 00701 IDIB0PLB001 1320 1320 Processed 02/04/2023 008364928 CHITRA PALLAVAN GRAMA BANK(607052)
687 KULITHALAI TN-17-005-012-012/63
(Vathiyam) 		2917005000NRG23020320231250409 02/03/2023 POTHUMPONNU 2917005WL046271 POTHUMPONNU 00701 IDIB0PLB001 1320 1320 Processed 02/04/2023 008364928 POTHUMPONNU PALLAVAN GRAMA BANK(607052)
688 KULITHALAI TN-17-005-012-012/783
(Vathiyam) 		2917005000NRG23020320231250049 02/03/2023 Krishnamoorthi 2917005WL046248 Krishnamoorthi 00701 IDIB0PLB001 1320 1320 Processed 02/04/2023 008364928 Krishnamoorthi PALLAVAN GRAMA BANK(607052)
689 KULITHALAI TN-17-005-012-012/852
(Vathiyam) 		2917005000NRG23020320231251676 02/03/2023 DEEPA 2917005WL046310 DEEPA 00701 IDIB0PLB001 1320 1320 Processed 02/04/2023 008364928 DEEPA PALLAVAN GRAMA BANK(607052)
SubTotal 8292 8292
690 KULITHALAI TN-17-005-008-001/2268
(RAJENDRAM) 		2917005000NRG23020320231251482 02/03/2023 VIJIYA 2917005WL046303 VIJIYA 00715 DBSS0IN0377 1326 1326 Processed 02/04/2023 008364928 VIJIYA INDIAN BANK(607105)
691 KULITHALAI TN-17-005-008-008/435
(RAJENDRAM) 		2917005000NRG23020320231249593 02/03/2023 VASANTHALAKSHMI 2917005WL046230 VASANTHALAKSHMI 00715 DBSS0IN0377 1105 1105 Rejected 04/04/2023 008364928 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2431 2431
692 KULITHALAI TN-17-005-008-002/1931
(RAJENDRAM) 		2917005000NRG23020320231250722 02/03/2023 DHANALAKSHMI 2917005WL046282 DHANALAKSHMI 00715 DBSS0IN0604 1326 1326 Processed 02/04/2023 008364928 DHANALAKSHMI INDIAN BANK(607105)
693 KULITHALAI TN-17-005-008-002/1932
(RAJENDRAM) 		2917005000NRG23020320231250723 02/03/2023 S.THANGAMMAL 2917005WL046282 S.THANGAMMAL 00715 DBSS0IN0604 1326 1326 Processed 02/04/2023 008364928 S.THANGAMMAL DEVELOPMENT BANK OF SINGAPORE(607578)
694 KULITHALAI TN-17-005-008-002/2070
(RAJENDRAM) 		2917005000NRG23020320231250725 02/03/2023 Muthukannu 2917005WL046282 Muthukannu 00715 DBSS0IN0604 1326 1326 Processed 02/04/2023 008364928 Muthukannu DEVELOPMENT BANK OF SINGAPORE(607578)
695 KULITHALAI TN-17-005-008-002/2070
(RAJENDRAM) 		2917005000NRG23020320231249452 02/03/2023 subramaniayan 2917005WL046227 subramaniayan 00715 DBSS0IN0604 1326 1326 Processed 02/04/2023 008364928 subramaniayan INDIAN BANK(607105)
696 KULITHALAI TN-17-005-008-002/2352-A
(RAJENDRAM) 		2917005000NRG23020320231250727 02/03/2023 chandra 2917005WL046282 chandra 00715 DBSS0IN0604 1105 1105 Processed 02/04/2023 008364928 chandra INDIAN BANK(607105)
697 KULITHALAI TN-17-005-008-002/2401-A
(RAJENDRAM) 		2917005000NRG23020320231250728 02/03/2023 rethinam 2917005WL046282 rethinam 00715 DBSS0IN0604 1105 1105 Processed 02/04/2023 008364928 rethinam CANARA BANK(508532)
698 KULITHALAI TN-17-005-008-002/2464
(RAJENDRAM) 		2917005000NRG23020320231250729 02/03/2023 nageswari 2917005WL046282 nageswari 00715 DBSS0IN0604 1326 1326 Processed 03/04/2023 008364928 nageswari UNION BANK OF INDIA(508500)
699 KULITHALAI TN-17-005-008-002/2517
(RAJENDRAM) 		2917005000NRG23020320231250730 02/03/2023 kanmani 2917005WL046282 kanmani 00715 DBSS0IN0604 884 884 Rejected 04/04/2023 008364928 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
700 KULITHALAI TN-17-005-008-002/2621
(RAJENDRAM) 		2917005000NRG23020320231250732 02/03/2023 DEIVANAI 2917005WL046282 DEIVANAI 00715 DBSS0IN0604 1105 1105 Processed 02/04/2023 008364928 DEIVANAI INDIAN OVERSEAS BANK(508541)
701 KULITHALAI TN-17-005-008-003/2119
(RAJENDRAM) 		2917005000NRG23020320231249578 02/03/2023 Malarkodi 2917005WL046230 Malarkodi 00715 DBSS0IN0604 1326 1326 Processed 02/04/2023 008364928 Malarkodi DEVELOPMENT BANK OF SINGAPORE(607578)
702 KULITHALAI TN-17-005-008-003/2283
(RAJENDRAM) 		2917005000NRG23020320231249579 02/03/2023 Amutha 2917005WL046230 Amutha 00715 DBSS0IN0604 1326 1326 Processed 02/04/2023 008364928 Amutha HDFC BANK LTD(607152)
703 KULITHALAI TN-17-005-008-004/2306
(RAJENDRAM) 		2917005000NRG23020320231251561 02/03/2023 kavitha 2917005WL046306 kavitha 00715 DBSS0IN0604 1326 1326 Processed 02/04/2023 008364928 kavitha CENTRAL BANK OF INDIA(607115)
704 KULITHALAI TN-17-005-008-008/1006
(RAJENDRAM) 		2917005000NRG23020320231250738 02/03/2023 M.MARUDHAYEE 2917005WL046282 M.MARUDHAYEE 00715 DBSS0IN0604 221 221 Processed 02/04/2023 008364928 M.MARUDHAYEE DEVELOPMENT BANK OF SINGAPORE(607578)
705 KULITHALAI TN-17-005-008-008/1012
(RAJENDRAM) 		2917005000NRG23020320231250741 02/03/2023 RAMAYAEE 2917005WL046282 RAMAYAEE 00715 DBSS0IN0604 1326 1326 Processed 03/04/2023 008364928 RAMAYAEE UNION BANK OF INDIA(508500)
706 KULITHALAI TN-17-005-008-008/1017
(RAJENDRAM) 		2917005000NRG23020320231250531 02/03/2023 RAJESWARI 2917005WL046276 RAJESWARI 00715 DBSS0IN0604 1326 1326 Processed 02/04/2023 008364928 RAJESWARI INDIAN BANK(607105)
707 KULITHALAI TN-17-005-008-008/1029
(RAJENDRAM) 		2917005000NRG23020320231250532 02/03/2023 Chinnapillai 2917005WL046276 Chinnapillai 00715 DBSS0IN0604 1326 1326 Processed 02/04/2023 008364928 Chinnapillai PALLAVAN GRAMA BANK(607052)
708 KULITHALAI TN-17-005-008-008/1037
(RAJENDRAM) 		2917005000NRG23020320231250534 02/03/2023 CHELLAMMAL 2917005WL046276 CHELLAMMAL 00715 DBSS0IN0604 1326 1326 Processed 02/04/2023 008364928 CHELLAMMAL PALLAVAN GRAMA BANK(607052)
709 KULITHALAI TN-17-005-008-008/1046
(RAJENDRAM) 		2917005000NRG23020320231250537 02/03/2023 VIJAYALAKSHMI 2917005WL046276 VIJAYALAKSHMI 00715 DBSS0IN0604 1105 1105 Processed 02/04/2023 008364928 VIJAYALAKSHMI INDIAN BANK(607105)
710 KULITHALAI TN-17-005-008-008/1050
(RAJENDRAM) 		2917005000NRG23020320231250538 02/03/2023 SAKUNTHALA 2917005WL046276 SAKUNTHALA 00715 DBSS0IN0604 884 884 Processed 02/04/2023 008364928 SAKUNTHALA DEVELOPMENT BANK OF SINGAPORE(607578)
711 KULITHALAI TN-17-005-008-008/1051
(RAJENDRAM) 		2917005000NRG23020320231250539 02/03/2023 AACHIYAMMAL 2917005WL046276 AACHIYAMMAL 00715 DBSS0IN0604 1326 1326 Processed 02/04/2023 008364928 AACHIYAMMAL INDIAN OVERSEAS BANK(508541)
712 KULITHALAI TN-17-005-008-008/1069
(RAJENDRAM) 		2917005000NRG23020320231250541 02/03/2023 Latha 2917005WL046276 Latha 00715 DBSS0IN0604 1326 1326 Processed 02/04/2023 008364928 Latha INDIAN OVERSEAS BANK(508541)
713 KULITHALAI TN-17-005-008-008/1071
(RAJENDRAM) 		2917005000NRG23020320231250542 02/03/2023 Ilangiyam 2917005WL046276 Ilangiyam 00715 DBSS0IN0604 884 884 Processed 02/04/2023 008364928 Ilangiyam INDIAN OVERSEAS BANK(508541)
714 KULITHALAI TN-17-005-008-008/1080
(RAJENDRAM) 		2917005000NRG23020320231250543 02/03/2023 BHUVANESWARI 2917005WL046276 BHUVANESWARI 00715 DBSS0IN0604 1326 1326 Processed 02/04/2023 008364928 BHUVANESWARI INDIAN OVERSEAS BANK(508541)
715 KULITHALAI TN-17-005-008-008/1105
(RAJENDRAM) 		2917005000NRG23020320231251562 02/03/2023 Radha 2917005WL046306 Radha 00715 DBSS0IN0604 1326 1326 Processed 02/04/2023 008364928 Radha INDIAN BANK(607105)
716 KULITHALAI TN-17-005-008-008/1198
(RAJENDRAM) 		2917005000NRG23020320231249456 02/03/2023 Annakili 2917005WL046227 Annakili 00715 DBSS0IN0604 1326 1326 Processed 02/04/2023 008364928 Annakili KARUR VYSA BANK(607100)
717 KULITHALAI TN-17-005-008-008/1199
(RAJENDRAM) 		2917005000NRG23020320231249457 02/03/2023 NAGAMMAL.P 2917005WL046227 NAGAMMAL.P 00715 DBSS0IN0604 1326 1326 Processed 02/04/2023 008364928 NAGAMMAL.P INDIAN BANK(607105)
718 KULITHALAI TN-17-005-008-008/1267
(RAJENDRAM) 		2917005000NRG23020320231250989 02/03/2023 Rajeswari 2917005WL046292 Rajeswari 00715 DBSS0IN0604 1967 1967 Processed 02/04/2023 008364928 Rajeswari HDFC BANK LTD(607152)
719 KULITHALAI TN-17-005-008-008/1267
(RAJENDRAM) 		2917005000NRG23020320231250988 02/03/2023 Saravanan 2917005WL046292 Saravanan 00715 DBSS0IN0604 1967 1967 Processed 02/04/2023 008364928 Saravanan CANARA BANK(508532)
720 KULITHALAI TN-17-005-008-008/1277
(RAJENDRAM) 		2917005000NRG23020320231250545 02/03/2023 mariyayee 2917005WL046276 mariyayee 00715 DBSS0IN0604 1326 1326 Processed 02/04/2023 008364928 mariyayee INDIAN OVERSEAS BANK(508541)
721 KULITHALAI TN-17-005-008-008/1279
(RAJENDRAM) 		2917005000NRG23020320231250546 02/03/2023 Indra 2917005WL046276 Indra 00715 DBSS0IN0604 1326 1326 Processed 02/04/2023 008364928 Indra INDIAN OVERSEAS BANK(508541)
722 KULITHALAI TN-17-005-008-008/1296
(RAJENDRAM) 		2917005000NRG23020320231250743 02/03/2023 G.PADMA 2917005WL046282 G.PADMA 00715 DBSS0IN0604 1326 1326 Processed 02/04/2023 008364928 G.PADMA DEVELOPMENT BANK OF SINGAPORE(607578)
723 KULITHALAI TN-17-005-008-008/13
(RAJENDRAM) 		2917005000NRG23020320231249580 02/03/2023 THANGAPONNU 2917005WL046230 THANGAPONNU 00715 DBSS0IN0604 1326 1326 Processed 02/04/2023 008364928 THANGAPONNU DEVELOPMENT BANK OF SINGAPORE(607578)
724 KULITHALAI TN-17-005-008-008/1302
(RAJENDRAM) 		2917005000NRG23020320231250548 02/03/2023 KALA 2917005WL046276 KALA 00715 DBSS0IN0604 1105 1105 Processed 02/04/2023 008364928 KALA INDIAN BANK(607105)
725 KULITHALAI TN-17-005-008-008/1338
(RAJENDRAM) 		2917005000NRG23020320231251566 02/03/2023 katthavarayan 2917005WL046306 katthavarayan 00715 DBSS0IN0604 1326 1326 Processed 03/04/2023 008364928 katthavarayan UNION BANK OF INDIA(508500)
726 KULITHALAI TN-17-005-008-008/1365
(RAJENDRAM) 		2917005000NRG23020320231250553 02/03/2023 RASAMMAL 2917005WL046276 RASAMMAL 00715 DBSS0IN0604 1326 1326 Processed 02/04/2023 008364928 RASAMMAL DEVELOPMENT BANK OF SINGAPORE(607578)
727 KULITHALAI TN-17-005-008-008/1400
(RAJENDRAM) 		2917005000NRG23020320231250557 02/03/2023 BANUMATHY 2917005WL046276 BANUMATHY 00715 DBSS0IN0604 1326 1326 Processed 02/04/2023 008364928 BANUMATHY PALLAVAN GRAMA BANK(607052)
728 KULITHALAI TN-17-005-008-008/1421
(RAJENDRAM) 		2917005000NRG23020320231249458 02/03/2023 ANNAKAMU 2917005WL046227 ANNAKAMU 00715 DBSS0IN0604 1326 1326 Processed 02/04/2023 008364928 ANNAKAMU INDIAN BANK(607105)
729 KULITHALAI TN-17-005-008-008/1422
(RAJENDRAM) 		2917005000NRG23020320231250744 02/03/2023 ANDIYAPPAN 2917005WL046282 ANDIYAPPAN 00715 DBSS0IN0604 1326 1326 Processed 03/04/2023 008364928 ANDIYAPPAN UNION BANK OF INDIA(508500)
730 KULITHALAI TN-17-005-008-008/1430
(RAJENDRAM) 		2917005000NRG23020320231250745 02/03/2023 Thangammal 2917005WL046282 Thangammal 00715 DBSS0IN0604 1326 1326 Processed 03/04/2023 008364928 Thangammal UNION BANK OF INDIA(508500)
731 KULITHALAI TN-17-005-008-008/1437
(RAJENDRAM) 		2917005000NRG23020320231250746 02/03/2023 SURUMBAYEE 2917005WL046282 SURUMBAYEE 00715 DBSS0IN0604 1326 1326 Processed 03/04/2023 008364928 SURUMBAYEE UNION BANK OF INDIA(508500)
732 KULITHALAI TN-17-005-008-008/1448
(RAJENDRAM) 		2917005000NRG23020320231250558 02/03/2023 RENGAMMAL 2917005WL046276 RENGAMMAL 00715 DBSS0IN0604 1326 1326 Processed 02/04/2023 008364928 RENGAMMAL DEVELOPMENT BANK OF SINGAPORE(607578)
733 KULITHALAI TN-17-005-008-008/1450
(RAJENDRAM) 		2917005000NRG23020320231250750 02/03/2023 RANI.G 2917005WL046282 RANI.G 00715 DBSS0IN0604 1326 1326 Processed 02/04/2023 008364928 RANI.G DEVELOPMENT BANK OF SINGAPORE(607578)
734 KULITHALAI TN-17-005-008-008/1453
(RAJENDRAM) 		2917005000NRG23020320231250559 02/03/2023 SHANTHI.M 2917005WL046276 SHANTHI.M 00715 DBSS0IN0604 884 884 Processed 02/04/2023 008364928 SHANTHI.M DEVELOPMENT BANK OF SINGAPORE(607578)
735 KULITHALAI TN-17-005-008-008/1454
(RAJENDRAM) 		2917005000NRG23020320231251486 02/03/2023 CHITRA 2917005WL046303 CHITRA 00715 DBSS0IN0604 1105 1105 Processed 02/04/2023 008364928 CHITRA DEVELOPMENT BANK OF SINGAPORE(607578)
736 KULITHALAI TN-17-005-008-008/1456
(RAJENDRAM) 		2917005000NRG23020320231251488 02/03/2023 savithri 2917005WL046303 savithri 00715 DBSS0IN0604 1105 1105 Processed 02/04/2023 008364928 savithri DEVELOPMENT BANK OF SINGAPORE(607578)
737 KULITHALAI TN-17-005-008-008/1457
(RAJENDRAM) 		2917005000NRG23020320231249460 02/03/2023 Sagunthala 2917005WL046227 Sagunthala 00715 DBSS0IN0604 663 663 Processed 02/04/2023 008364928 Sagunthala DEVELOPMENT BANK OF SINGAPORE(607578)
738 KULITHALAI TN-17-005-008-008/1458
(RAJENDRAM) 		2917005000NRG23020320231249461 02/03/2023 Kamala 2917005WL046227 Kamala 00715 DBSS0IN0604 1326 1326 Processed 02/04/2023 008364928 Kamala STATE BANK OF INDIA(508548)
739 KULITHALAI TN-17-005-008-008/1460
(RAJENDRAM) 		2917005000NRG23020320231250751 02/03/2023 LAKSHMI 2917005WL046282 LAKSHMI 00715 DBSS0IN0604 1105 1105 Processed 02/04/2023 008364928 LAKSHMI INDIAN OVERSEAS BANK(508541)
740 KULITHALAI TN-17-005-008-008/1465
(RAJENDRAM) 		2917005000NRG23020320231250752 02/03/2023 BHUVANESHWARI 2917005WL046282 BHUVANESHWARI 00715 DBSS0IN0604 663 663 Processed 02/04/2023 008364928 BHUVANESHWARI STATE BANK OF INDIA(508548)
741 KULITHALAI TN-17-005-008-008/1487
(RAJENDRAM) 		2917005000NRG23020320231250753 02/03/2023 Sutharam 2917005WL046282 Sutharam 00715 DBSS0IN0604 884 884 Processed 02/04/2023 008364928 Sutharam INDIAN BANK(607105)
742 KULITHALAI TN-17-005-008-008/1491
(RAJENDRAM) 		2917005000NRG23020320231250755 02/03/2023 K.ILLANCHEYAM 2917005WL046282 K.ILLANCHEYAM 00715 DBSS0IN0604 1326 1326 Processed 02/04/2023 008364928 K.ILLANCHEYAM DEVELOPMENT BANK OF SINGAPORE(607578)
743 KULITHALAI TN-17-005-008-008/1492
(RAJENDRAM) 		2917005000NRG23020320231250756 02/03/2023 thamarai 2917005WL046282 thamarai 00715 DBSS0IN0604 1326 1326 Processed 02/04/2023 008364928 thamarai DEVELOPMENT BANK OF SINGAPORE(607578)
744 KULITHALAI TN-17-005-008-008/1533
(RAJENDRAM) 		2917005000NRG23020320231250760 02/03/2023 SUMATHI 2917005WL046282 SUMATHI 00715 DBSS0IN0604 1105 1105 Processed 02/04/2023 008364928 SUMATHI INDIAN OVERSEAS BANK(508541)
745 KULITHALAI TN-17-005-008-008/1544
(RAJENDRAM) 		2917005000NRG23020320231249581 02/03/2023 K.RENGAMMAL 2917005WL046230 K.RENGAMMAL 00715 DBSS0IN0604 1326 1326 Processed 02/04/2023 008364928 K.RENGAMMAL CANARA BANK(508532)
746 KULITHALAI TN-17-005-008-008/1625
(RAJENDRAM) 		2917005000NRG23020320231250761 02/03/2023 LAKSHMI 2917005WL046282 LAKSHMI 00715 DBSS0IN0604 1326 1326 Rejected 04/04/2023 008364928 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
747 KULITHALAI TN-17-005-008-008/1636
(RAJENDRAM) 		2917005000NRG23020320231250562 02/03/2023 Kalavathi 2917005WL046276 Kalavathi 00715 DBSS0IN0604 1326 1326 Processed 02/04/2023 008364928 Kalavathi INDIAN OVERSEAS BANK(508541)
748 KULITHALAI TN-17-005-008-008/1653
(RAJENDRAM) 		2917005000NRG23020320231250763 02/03/2023 Suntharavalli 2917005WL046282 Suntharavalli 00715 DBSS0IN0604 884 884 Processed 02/04/2023 008364928 Suntharavalli KARUR VYSA BANK(607100)
749 KULITHALAI TN-17-005-008-008/1748
(RAJENDRAM) 		2917005000NRG23020320231251491 02/03/2023 TAMILSELVI 2917005WL046303 TAMILSELVI 00715 DBSS0IN0604 663 663 Processed 02/04/2023 008364928 TAMILSELVI CANARA BANK(508532)
750 KULITHALAI TN-17-005-008-008/1756
(RAJENDRAM) 		2917005000NRG23020320231250563 02/03/2023 Ramya 2917005WL046276 Ramya 00715 DBSS0IN0604 1326 1326 Processed 02/04/2023 008364928 Ramya STATE BANK OF INDIA(508548)
751 KULITHALAI TN-17-005-008-008/1760
(RAJENDRAM) 		2917005000NRG23020320231250565 02/03/2023 Revathi 2917005WL046276 Revathi 00715 DBSS0IN0604 1105 1105 Processed 02/04/2023 008364928 Revathi CANARA BANK(508532)
752 KULITHALAI TN-17-005-008-008/1781
(RAJENDRAM) 		2917005000NRG23020320231250764 02/03/2023 PAPATHI 2917005WL046282 PAPATHI 00715 DBSS0IN0604 1105 1105 Processed 02/04/2023 008364928 PAPATHI DEVELOPMENT BANK OF SINGAPORE(607578)
753 KULITHALAI TN-17-005-008-008/1785
(RAJENDRAM) 		2917005000NRG23020320231250765 02/03/2023 V.RAMANI 2917005WL046282 V.RAMANI 00715 DBSS0IN0604 1326 1326 Processed 02/04/2023 008364928 V.RAMANI DEVELOPMENT BANK OF SINGAPORE(607578)
754 KULITHALAI TN-17-005-008-008/1786
(RAJENDRAM) 		2917005000NRG23020320231250766 02/03/2023 KAVITHA 2917005WL046282 KAVITHA 00715 DBSS0IN0604 1326 1326 Processed 02/04/2023 008364928 KAVITHA STATE BANK OF INDIA(508548)
755 KULITHALAI TN-17-005-008-008/1816
(RAJENDRAM) 		2917005000NRG23020320231250567 02/03/2023 mahesh 2917005WL046276 mahesh 00715 DBSS0IN0604 1326 1326 Processed 02/04/2023 008364928 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
756 KULITHALAI TN-17-005-008-008/1855
(RAJENDRAM) 		2917005000NRG23020320231250568 02/03/2023 Maheswari 2917005WL046276 Maheswari 00715 DBSS0IN0604 1326 1326 Processed 02/04/2023 008364928 Maheswari PALLAVAN GRAMA BANK(607052)
757 KULITHALAI TN-17-005-008-008/1979
(RAJENDRAM) 		2917005000NRG23020320231251569 02/03/2023 usharani 2917005WL046306 usharani 00715 DBSS0IN0604 1326 1326 Processed 03/04/2023 008364928 usharani UNION BANK OF INDIA(508500)
758 KULITHALAI TN-17-005-008-008/2006
(RAJENDRAM) 		2917005000NRG23020320231250571 02/03/2023 Neelaveni 2917005WL046276 Neelaveni 00715 DBSS0IN0604 884 884 Processed 02/04/2023 008364928 Neelaveni DEVELOPMENT BANK OF SINGAPORE(607578)
759 KULITHALAI TN-17-005-008-008/2157
(RAJENDRAM) 		2917005000NRG23020320231250767 02/03/2023 RENGAMMAL 2917005WL046282 RENGAMMAL 00715 DBSS0IN0604 1326 1326 Processed 03/04/2023 008364928 RENGAMMAL UNION BANK OF INDIA(508500)
760 KULITHALAI TN-17-005-008-008/2173
(RAJENDRAM) 		2917005000NRG23020320231251570 02/03/2023 Sumathi 2917005WL046306 Sumathi 00715 DBSS0IN0604 1105 1105 Processed 03/04/2023 008364928 Sumathi UNION BANK OF INDIA(508500)
761 KULITHALAI TN-17-005-008-008/2661
(RAJENDRAM) 		2917005000NRG23020320231251573 02/03/2023 thavamani 2917005WL046306 thavamani 00715 DBSS0IN0604 884 884 Processed 02/04/2023 008364928 thavamani CANARA BANK(508532)
762 KULITHALAI TN-17-005-008-008/356
(RAJENDRAM) 		2917005000NRG23020320231251574 02/03/2023 Pongothai 2917005WL046306 Pongothai 00715 DBSS0IN0604 1686 1686 Processed 02/04/2023 008364928 Pongothai PALLAVAN GRAMA BANK(607052)
763 KULITHALAI TN-17-005-008-008/432
(RAJENDRAM) 		2917005000NRG23020320231249592 02/03/2023 MUTHULAKSHMI 2917005WL046230 MUTHULAKSHMI 00715 DBSS0IN0604 1326 1326 Processed 02/04/2023 008364928 MUTHULAKSHMI CANARA BANK(508532)
764 KULITHALAI TN-17-005-008-008/618
(RAJENDRAM) 		2917005000NRG23020320231250768 02/03/2023 PAPPATHI 2917005WL046282 PAPPATHI 00715 DBSS0IN0604 1326 1326 Processed 02/04/2023 008364928 PAPPATHI DEVELOPMENT BANK OF SINGAPORE(607578)
765 KULITHALAI TN-17-005-008-008/626
(RAJENDRAM) 		2917005000NRG23020320231250769 02/03/2023 Pushpavalli 2917005WL046282 Pushpavalli 00715 DBSS0IN0604 1326 1326 Processed 02/04/2023 008364928 Pushpavalli STATE BANK OF INDIA(508548)
766 KULITHALAI TN-17-005-008-008/801
(RAJENDRAM) 		2917005000NRG23020320231250770 02/03/2023 LATHA 2917005WL046282 LATHA 00715 DBSS0IN0604 1326 1326 Processed 02/04/2023 008364928 LATHA DEVELOPMENT BANK OF SINGAPORE(607578)
767 KULITHALAI TN-17-005-008-008/835
(RAJENDRAM) 		2917005000NRG23020320231250772 02/03/2023 selvi 2917005WL046282 selvi 00715 DBSS0IN0604 1326 1326 Processed 02/04/2023 008364928 selvi INDIAN OVERSEAS BANK(508541)
768 KULITHALAI TN-17-005-008-008/838
(RAJENDRAM) 		2917005000NRG23020320231250773 02/03/2023 cauvery 2917005WL046282 cauvery 00715 DBSS0IN0604 1326 1326 Processed 02/04/2023 008364928 cauvery DEVELOPMENT BANK OF SINGAPORE(607578)
769 KULITHALAI TN-17-005-008-008/840
(RAJENDRAM) 		2917005000NRG23020320231250774 02/03/2023 Manimekalai 2917005WL046282 Manimekalai 00715 DBSS0IN0604 1326 1326 Processed 02/04/2023 008364928 Manimekalai DEVELOPMENT BANK OF SINGAPORE(607578)
770 KULITHALAI TN-17-005-008-008/861
(RAJENDRAM) 		2917005000NRG23020320231250776 02/03/2023 DHANALAKSHMI 2917005WL046282 DHANALAKSHMI 00715 DBSS0IN0604 1105 1105 Processed 03/04/2023 008364928 DHANALAKSHMI UNION BANK OF INDIA(508500)
771 KULITHALAI TN-17-005-008-008/864
(RAJENDRAM) 		2917005000NRG23020320231249463 02/03/2023 SUBBAMMAL 2917005WL046227 SUBBAMMAL 00715 DBSS0IN0604 1326 1326 Processed 03/04/2023 008364928 SUBBAMMAL UNION BANK OF INDIA(508500)
772 KULITHALAI TN-17-005-008-008/865
(RAJENDRAM) 		2917005000NRG23020320231250777 02/03/2023 Balayee 2917005WL046282 Balayee 00715 DBSS0IN0604 663 663 Processed 02/04/2023 008364928 Balayee DEVELOPMENT BANK OF SINGAPORE(607578)
773 KULITHALAI TN-17-005-008-008/870
(RAJENDRAM) 		2917005000NRG23020320231250778 02/03/2023 MARUTHAMBAL 2917005WL046282 MARUTHAMBAL 00715 DBSS0IN0604 1326 1326 Processed 02/04/2023 008364928 MARUTHAMBAL DEVELOPMENT BANK OF SINGAPORE(607578)
774 KULITHALAI TN-17-005-008-008/884
(RAJENDRAM) 		2917005000NRG23020320231250780 02/03/2023 Kannammal 2917005WL046282 Kannammal 00715 DBSS0IN0604 1326 1326 Processed 02/04/2023 008364928 Kannammal INDIAN OVERSEAS BANK(508541)
775 KULITHALAI TN-17-005-008-008/891
(RAJENDRAM) 		2917005000NRG23020320231250781 02/03/2023 rasammal 2917005WL046282 rasammal 00715 DBSS0IN0604 1326 1326 Processed 02/04/2023 008364928 rasammal DEVELOPMENT BANK OF SINGAPORE(607578)
776 KULITHALAI TN-17-005-008-008/895
(RAJENDRAM) 		2917005000NRG23020320231250782 02/03/2023 DHANALAKSHMI 2917005WL046282 DHANALAKSHMI 00715 DBSS0IN0604 1326 1326 Processed 02/04/2023 008364928 DHANALAKSHMI DEVELOPMENT BANK OF SINGAPORE(607578)
777 KULITHALAI TN-17-005-008-008/898
(RAJENDRAM) 		2917005000NRG23020320231250784 02/03/2023 MARIYAMMAL 2917005WL046282 MARIYAMMAL 00715 DBSS0IN0604 1326 1326 Processed 02/04/2023 008364928 MARIYAMMAL DEVELOPMENT BANK OF SINGAPORE(607578)
778 KULITHALAI TN-17-005-008-008/907
(RAJENDRAM) 		2917005000NRG23020320231250785 02/03/2023 THANGAMMAL 2917005WL046282 THANGAMMAL 00715 DBSS0IN0604 1326 1326 Processed 02/04/2023 008364928 THANGAMMAL CANARA BANK(508532)
779 KULITHALAI TN-17-005-008-008/908
(RAJENDRAM) 		2917005000NRG23020320231250786 02/03/2023 tamilarasi 2917005WL046282 tamilarasi 00715 DBSS0IN0604 1105 1105 Processed 02/04/2023 008364928 tamilarasi DEVELOPMENT BANK OF SINGAPORE(607578)
780 KULITHALAI TN-17-005-008-008/919
(RAJENDRAM) 		2917005000NRG23020320231250787 02/03/2023 chellammal 2917005WL046282 chellammal 00715 DBSS0IN0604 1326 1326 Processed 02/04/2023 008364928 chellammal DEVELOPMENT BANK OF SINGAPORE(607578)
781 KULITHALAI TN-17-005-008-008/924
(RAJENDRAM) 		2917005000NRG23020320231250788 02/03/2023 kamatchi 2917005WL046282 kamatchi 00715 DBSS0IN0604 1326 1326 Processed 02/04/2023 008364928 kamatchi DEVELOPMENT BANK OF SINGAPORE(607578)
782 KULITHALAI TN-17-005-008-008/957
(RAJENDRAM) 		2917005000NRG23020320231249464 02/03/2023 VIJAYA 2917005WL046227 VIJAYA 00715 DBSS0IN0604 1326 1326 Processed 02/04/2023 008364928 VIJAYA CANARA BANK(508532)
783 KULITHALAI TN-17-005-008-008/958
(RAJENDRAM) 		2917005000NRG23020320231249465 02/03/2023 EASWARI 2917005WL046227 EASWARI 00715 DBSS0IN0604 1326 1326 Rejected 04/04/2023 008364928 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
784 KULITHALAI TN-17-005-008-008/960
(RAJENDRAM) 		2917005000NRG23020320231250789 02/03/2023 govinthammal 2917005WL046282 govinthammal 00715 DBSS0IN0604 1326 1326 Processed 03/04/2023 008364928 govinthammal UNION BANK OF INDIA(508500)
785 KULITHALAI TN-17-005-008-008/960
(RAJENDRAM) 		2917005000NRG23020320231250790 02/03/2023 Muthulakshmi 2917005WL046282 Muthulakshmi 00715 DBSS0IN0604 1105 1105 Processed 02/04/2023 008364928 Muthulakshmi DEVELOPMENT BANK OF SINGAPORE(607578)
786 KULITHALAI TN-17-005-008-008/964
(RAJENDRAM) 		2917005000NRG23020320231249467 02/03/2023 LAKSHMI 2917005WL046227 LAKSHMI 00715 DBSS0IN0604 1326 1326 Processed 02/04/2023 008364928 LAKSHMI DEVELOPMENT BANK OF SINGAPORE(607578)
787 KULITHALAI TN-17-005-008-008/998
(RAJENDRAM) 		2917005000NRG23020320231250798 02/03/2023 KUMUDHAVALLI 2917005WL046282 KUMUDHAVALLI 00715 DBSS0IN0604 1326 1326 Processed 02/04/2023 008364928 KUMUDHAVALLI DEVELOPMENT BANK OF SINGAPORE(607578)
788 KULITHALAI TN-17-005-008-011/1920
(RAJENDRAM) 		2917005000NRG23020320231250572 02/03/2023 Selvi 2917005WL046276 Selvi 00715 DBSS0IN0604 1326 1326 Processed 02/04/2023 008364928 Selvi INDIAN OVERSEAS BANK(508541)
789 KULITHALAI TN-17-005-008-011/1935
(RAJENDRAM) 		2917005000NRG23020320231250574 02/03/2023 SUBAMATHI 2917005WL046276 SUBAMATHI 00715 DBSS0IN0604 1105 1105 Processed 02/04/2023 008364928 SUBAMATHI CANARA BANK(508532)
790 KULITHALAI TN-17-005-008-011/2004
(RAJENDRAM) 		2917005000NRG23020320231250575 02/03/2023 INDHIRAGANDHI 2917005WL046276 INDHIRAGANDHI 00715 DBSS0IN0604 1105 1105 Processed 02/04/2023 008364928 INDHIRAGANDHI STATE BANK OF INDIA(508548)
791 KULITHALAI TN-17-005-008-011/2058
(RAJENDRAM) 		2917005000NRG23020320231250576 02/03/2023 Kamatchi 2917005WL046276 Kamatchi 00715 DBSS0IN0604 1105 1105 Processed 02/04/2023 008364928 Kamatchi CANARA BANK(508532)
792 KULITHALAI TN-17-005-008-011/2148
(RAJENDRAM) 		2917005000NRG23020320231250577 02/03/2023 Samboornam 2917005WL046276 Samboornam 00715 DBSS0IN0604 1326 1326 Processed 02/04/2023 008364928 Samboornam PALLAVAN GRAMA BANK(607052)
793 KULITHALAI TN-17-005-008-011/2181
(RAJENDRAM) 		2917005000NRG23020320231250578 02/03/2023 Pappammal 2917005WL046276 Pappammal 00715 DBSS0IN0604 1686 1686 Processed 02/04/2023 008364928 Pappammal INDIAN BANK(607105)
794 KULITHALAI TN-17-005-008-011/2199
(RAJENDRAM) 		2917005000NRG23020320231250579 02/03/2023 Pappathi 2917005WL046276 Pappathi 00715 DBSS0IN0604 663 663 Processed 02/04/2023 008364928 Pappathi CANARA BANK(508532)
795 KULITHALAI TN-17-005-008-011/2223
(RAJENDRAM) 		2917005000NRG23020320231250580 02/03/2023 Parameswari 2917005WL046276 Parameswari 00715 DBSS0IN0604 1105 1105 Processed 02/04/2023 008364928 Parameswari CANARA BANK(508532)
796 KULITHALAI TN-17-005-008-011/2266
(RAJENDRAM) 		2917005000NRG23020320231250581 02/03/2023 Ponnalaki 2917005WL046276 Ponnalaki 00715 DBSS0IN0604 1326 1326 Processed 02/04/2023 008364928 Ponnalaki DEVELOPMENT BANK OF SINGAPORE(607578)
797 KULITHALAI TN-17-005-008-011/2314
(RAJENDRAM) 		2917005000NRG23020320231250582 02/03/2023 pothumani 2917005WL046276 pothumani 00715 DBSS0IN0604 1326 1326 Processed 02/04/2023 008364928 pothumani INDIAN OVERSEAS BANK(508541)
798 KULITHALAI TN-17-005-008-011/2331
(RAJENDRAM) 		2917005000NRG23020320231251497 02/03/2023 kavitha 2917005WL046303 kavitha 00715 DBSS0IN0604 1326 1326 Processed 02/04/2023 008364928 kavitha INDIAN BANK(607105)
SubTotal 131729 131729
Total 985487 985487

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KULITHALAI TN2917005_020323APB_FTO_1609751 Bank of India BKID0008308 NANGAVARAM 142650
2 KULITHALAI TN2917005_020323APB_FTO_1609751 Canara Bank CNRB0001227 KARUR (KARUR DIST) 1320
3 KULITHALAI TN2917005_020323APB_FTO_1609751 Canara Bank CNRB0001274 PANIKAMPATTI 27664
4 KULITHALAI TN2917005_020323APB_FTO_1609751 Canara Bank CNRB0001274 Panikkampatti 13847
5 KULITHALAI TN2917005_020323APB_FTO_1609751 Canara Bank CNRB0003466 KULITHALAI 62453
6 KULITHALAI TN2917005_020323APB_FTO_1609751 Canara Bank CNRB0005705 THOTTIYAM 1314
7 KULITHALAI TN2917005_020323APB_FTO_1609751 Canara Bank CNRB0005864 TRICHY WORAIYUR 1296
8 KULITHALAI TN2917005_020323APB_FTO_1609751 Canara Bank CNRB0016373 KULITHALAI 9258
9 KULITHALAI TN2917005_020323APB_FTO_1609751 Central Bank Of India CBIN0280902 PETTAIVAITHALAI 1110
10 KULITHALAI TN2917005_020323APB_FTO_1609751 HDFC Bank HDFC0000774 PETTAVAITHALAI - TAMILNADU 1320
11 KULITHALAI TN2917005_020323APB_FTO_1609751 HDFC Bank HDFC0003396 Kulithalai 2652
12 KULITHALAI TN2917005_020323APB_FTO_1609751 ICICI Bank ICIC0003962 KULITHALAI 1326
13 KULITHALAI TN2917005_020323APB_FTO_1609751 Indian Bank IDIB000K055 KULITHALAI 178782
14 KULITHALAI TN2917005_020323APB_FTO_1609751 Indian Overseas Bank IOBA0000043 KULITALAI 117092
15 KULITHALAI TN2917005_020323APB_FTO_1609751 Indian Overseas Bank IOBA0000043 kulithalai 22776
16 KULITHALAI TN2917005_020323APB_FTO_1609751 Indian Overseas Bank IOBA0000959 KANDAMPALAYAM 1314
17 KULITHALAI TN2917005_020323APB_FTO_1609751 Indian Overseas Bank IOBA0003760 AYYARMALAI 4410
18 KULITHALAI TN2917005_020323APB_FTO_1609751 KarurVysyaBank(KVB) KVBL0001150 KULITHALAI 884
19 KULITHALAI TN2917005_020323APB_FTO_1609751 State Bank of India SBIN0000863 KULITHALAI 13248
20 KULITHALAI TN2917005_020323APB_FTO_1609751 Tamilnadu Mercantile Bank TMBL0000383 Kulithali 2431
21 KULITHALAI TN2917005_020323APB_FTO_1609751 Union Bank of India UBIN0918580 KULITHALAI 27846
22 KULITHALAI TN2917005_020323APB_FTO_1609751 City Union Bank CIUB0000064 THIMMACHIPURAM 208042
23 KULITHALAI TN2917005_020323APB_FTO_1609751 Tamil Nadu Grama Bank IDIB0PLB001 Kulithalai 8292
24 KULITHALAI TN2917005_020323APB_FTO_1609751 DBS Bank India Limited DBSS0IN0377 Kulithalai 2431
25 KULITHALAI TN2917005_020323APB_FTO_1609751 DBS Bank India Limited DBSS0IN0604 Rajendram 131729

Download In Excel