Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:30:38 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KULITHALAI
Fto No. : TN2917005_090223APB_FTO_1533582
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KULITHALAI TN-17-005-002-002/1071
(INUNGUR) 		2917005000NRG23090220231159785 09/02/2023 VANAJA 2917005WL042901 VANAJA 00048 BKID0008308 1967 1967 Processed 16/02/2023 012059743 VANAJA BANK OF INDIA(508505)
2 KULITHALAI TN-17-005-002-002/1526
(INUNGUR) 		2917005000NRG23090220231159786 09/02/2023 AMUTHA VALLI 2917005WL042901 AMUTHA VALLI 00048 BKID0008308 1967 1967 Processed 16/02/2023 012059743 AMUTHA VALLI CENTRAL BANK OF INDIA(607115)
3 KULITHALAI TN-17-005-002-002/2362
(INUNGUR) 		2917005000NRG23090220231159787 09/02/2023 prithya 2917005WL042901 prithya 00048 BKID0008308 1124 1124 Processed 16/02/2023 012059743 prithya BANK OF INDIA(508505)
4 KULITHALAI TN-17-005-002-002/2430
(INUNGUR) 		2917005000NRG23090220231159789 09/02/2023 Valli 2917005WL042901 Valli 00048 BKID0008308 1967 1967 Processed 16/02/2023 012059743 Valli BANK OF INDIA(508505)
5 KULITHALAI TN-17-005-002-006/2115
(INUNGUR) 		2917005000NRG23090220231159790 09/02/2023 gomathi 2917005WL042901 gomathi 00048 BKID0008308 1967 1967 Processed 16/02/2023 012059743 gomathi BANK OF INDIA(508505)
6 KULITHALAI TN-17-005-002-006/2115
(INUNGUR) 		2917005000NRG23090220231159791 09/02/2023 MURUGAN 2917005WL042901 MURUGAN 00048 BKID0008308 1967 1967 Processed 16/02/2023 012059743 MURUGAN CANARA BANK(508532)
7 KULITHALAI TN-17-005-002-013/2060
(INUNGUR) 		2917005000NRG23090220231159792 09/02/2023 Saranya 2917005WL042901 Saranya 00048 BKID0008308 1967 1967 Processed 16/02/2023 012059743 Saranya CANARA BANK(508532)
8 KULITHALAI TN-17-005-002-014/1801
(INUNGUR) 		2917005000NRG23090220231159793 09/02/2023 Sudha 2917005WL042901 Sudha 00048 BKID0008308 1967 1967 Processed 16/02/2023 012059743 Sudha BANK OF INDIA(508505)
9 KULITHALAI TN-17-005-002-014/1901
(INUNGUR) 		2917005000NRG23090220231159794 09/02/2023 PRIYA 2917005WL042901 PRIYA 00048 BKID0008308 1967 1967 Processed 16/02/2023 012059743 PRIYA INDIAN BANK(607105)
SubTotal 16860 16860
10 KULITHALAI TN-17-005-002-002/2365
(INUNGUR) 		2917005000NRG23090220231159788 09/02/2023 THENMOZHI 2917005WL042901 THENMOZHI 00048 BKID0008312 1967 1967 Processed 16/02/2023 012059743 THENMOZHI STATE BANK OF INDIA(508548)
SubTotal 1967 1967
11 KULITHALAI TN-17-005-004-004/104
(KUMARAMANGALAM) 		2917005000NRG23090220231160751 09/02/2023 SUSELA 2917005WL042929 SUSELA 00078 CNRB0001274 1095 1095 Processed 16/02/2023 012059743 SUSELA CANARA BANK(508532)
12 KULITHALAI TN-17-005-004-004/179
(KUMARAMANGALAM) 		2917005000NRG23090220231160760 09/02/2023 Muruvayee 2917005WL042929 Muruvayee 00078 CNRB0001274 876 876 Processed 16/02/2023 012059743 Muruvayee CANARA BANK(508532)
13 KULITHALAI TN-17-005-004-004/181
(KUMARAMANGALAM) 		2917005000NRG23090220231160762 09/02/2023 MARIYAYEE 2917005WL042929 MARIYAYEE 00078 CNRB0001274 1095 1095 Processed 16/02/2023 012059743 MARIYAYEE CANARA BANK(508532)
14 KULITHALAI TN-17-005-004-004/189
(KUMARAMANGALAM) 		2917005000NRG23090220231160765 09/02/2023 GEETHA 2917005WL042929 GEETHA 00078 CNRB0001274 1095 1095 Processed 16/02/2023 012059743 GEETHA CANARA BANK(508532)
15 KULITHALAI TN-17-005-004-004/22
(KUMARAMANGALAM) 		2917005000NRG23090220231160772 09/02/2023 nallammal 2917005WL042929 nallammal 00078 CNRB0001274 1095 1095 Processed 16/02/2023 012059743 nallammal STATE BANK OF INDIA(508548)
16 KULITHALAI TN-17-005-004-004/28
(KUMARAMANGALAM) 		2917005000NRG23090220231160776 09/02/2023 Malliga 2917005WL042929 Malliga 00078 CNRB0001274 1095 1095 Processed 16/02/2023 012059743 Malliga CANARA BANK(508532)
17 KULITHALAI TN-17-005-004-004/294
(KUMARAMANGALAM) 		2917005000NRG23090220231160777 09/02/2023 DHANALAKSHMI 2917005WL042929 DHANALAKSHMI 00078 CNRB0001274 1095 1095 Processed 16/02/2023 012059743 DHANALAKSHMI CANARA BANK(508532)
18 KULITHALAI TN-17-005-004-004/342
(KUMARAMANGALAM) 		2917005000NRG23090220231160780 09/02/2023 Karuppayee 2917005WL042929 Karuppayee 00078 CNRB0001274 1095 1095 Processed 16/02/2023 012059743 Karuppayee CANARA BANK(508532)
19 KULITHALAI TN-17-005-004-004/545
(KUMARAMANGALAM) 		2917005000NRG23090220231160793 09/02/2023 Chitra 2917005WL042929 Chitra 00078 CNRB0001274 1095 1095 Processed 16/02/2023 012059743 Chitra CANARA BANK(508532)
20 KULITHALAI TN-17-005-004-004/550
(KUMARAMANGALAM) 		2917005000NRG23090220231160794 09/02/2023 anuradha 2917005WL042929 anuradha 00078 CNRB0001274 876 876 Processed 16/02/2023 012059743 anuradha CANARA BANK(508532)
SubTotal 10512 10512
21 KULITHALAI TN-17-005-008-001/2595
(RAJENDRAM) 		2917005000NRG23090220231159947 09/02/2023 Malathi 2917005WL042909 Malathi 00078 CNRB0003466 868 868 Processed 16/02/2023 012059743 Malathi CANARA BANK(508532)
22 KULITHALAI TN-17-005-008-008/1568
(RAJENDRAM) 		2917005000NRG23090220231159931 09/02/2023 Saroja 2917005WL042908 Saroja 00078 CNRB0003466 1085 1085 Processed 16/02/2023 012059743 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
23 KULITHALAI TN-17-005-008-008/1581
(RAJENDRAM) 		2917005000NRG23090220231159883 09/02/2023 NIRMALA 2917005WL042907 NIRMALA 00078 CNRB0003466 1085 1085 Processed 16/02/2023 012059743 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
24 KULITHALAI TN-17-005-008-008/361
(RAJENDRAM) 		2917005000NRG23090220231159937 09/02/2023 ANNALAKSHMI.K 2917005WL042908 ANNALAKSHMI.K 00078 CNRB0003466 651 651 Processed 16/02/2023 012059743 ANNALAKSHMI.K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3689 3689
25 KULITHALAI TN-17-005-007-007/1834
(POYYAMANI) 		2917005000NRG23090220231159845 09/02/2023 chellammal 2917005WL042905 chellammal 00089 CBIN0280902 1085 1085 Processed 16/02/2023 012059743 chellammal INDIAN OVERSEAS BANK(508541)
26 KULITHALAI TN-17-005-007-007/1834
(POYYAMANI) 		2917005000NRG23090220231159844 09/02/2023 RAJALINGAM 2917005WL042905 RAJALINGAM 00089 CBIN0280902 1085 1085 Processed 16/02/2023 012059743 RAJALINGAM CENTRAL BANK OF INDIA(607115)
SubTotal 2170 2170
27 KULITHALAI TN-17-005-007-004/1662
(POYYAMANI) 		2917005000NRG23090220231159837 09/02/2023 RAMYA 2917005WL042905 RAMYA 00176 IDIB000K055 1085 1085 Processed 16/02/2023 012059743 RAMYA INDIAN BANK(607105)
28 KULITHALAI TN-17-005-007-004/1794
(POYYAMANI) 		2917005000NRG23090220231159838 09/02/2023 MAHARAJAN 2917005WL042905 MAHARAJAN 00176 IDIB000K055 868 868 Processed 16/02/2023 012059743 MAHARAJAN BANK OF INDIA(508505)
29 KULITHALAI TN-17-005-007-004/1795
(POYYAMANI) 		2917005000NRG23090220231159839 09/02/2023 KALAIYARASI 2917005WL042905 KALAIYARASI 00176 IDIB000K055 217 217 Processed 16/02/2023 012059743 KALAIYARASI INDIAN BANK(607105)
30 KULITHALAI TN-17-005-007-004/1953
(POYYAMANI) 		2917005000NRG23090220231159854 09/02/2023 SASIKALA 2917005WL042906 SASIKALA 00176 IDIB000K055 217 217 Processed 16/02/2023 012059743 SASIKALA BANK OF INDIA(508505)
31 KULITHALAI TN-17-005-007-007/1164
(POYYAMANI) 		2917005000NRG23090220231159840 09/02/2023 Amirtham 2917005WL042905 Amirtham 00176 IDIB000K055 1085 1085 Processed 16/02/2023 012059743 Amirtham BANK OF INDIA(508505)
32 KULITHALAI TN-17-005-007-007/1176
(POYYAMANI) 		2917005000NRG23090220231159855 09/02/2023 THANGAVALLI 2917005WL042906 THANGAVALLI 00176 IDIB000K055 1085 1085 Processed 16/02/2023 012059743 THANGAVALLI PALLAVAN GRAMA BANK(607052)
33 KULITHALAI TN-17-005-007-007/1280
(POYYAMANI) 		2917005000NRG23090220231159841 09/02/2023 LATHA 2917005WL042905 LATHA 00176 IDIB000K055 1085 1085 Processed 16/02/2023 012059743 LATHA BANK OF INDIA(508505)
34 KULITHALAI TN-17-005-007-007/1349
(POYYAMANI) 		2917005000NRG23090220231159842 09/02/2023 MALARSELVI 2917005WL042905 MALARSELVI 00176 IDIB000K055 868 868 Processed 16/02/2023 012059743 MALARSELVI INDIAN BANK(607105)
35 KULITHALAI TN-17-005-007-007/1375
(POYYAMANI) 		2917005000NRG23090220231159843 09/02/2023 Poomadevi 2917005WL042905 Poomadevi 00176 IDIB000K055 1085 1085 Processed 16/02/2023 012059743 Poomadevi BANK OF INDIA(508505)
36 KULITHALAI TN-17-005-007-007/1492
(POYYAMANI) 		2917005000NRG23090220231159856 09/02/2023 USHADEVI 2917005WL042906 USHADEVI 00176 IDIB000K055 1085 1085 Processed 16/02/2023 012059743 USHADEVI INDIAN BANK(607105)
37 KULITHALAI TN-17-005-007-007/1569
(POYYAMANI) 		2917005000NRG23090220231159857 09/02/2023 kokila 2917005WL042906 kokila 00176 IDIB000K055 1085 1085 Processed 16/02/2023 012059743 kokila PALLAVAN GRAMA BANK(607052)
38 KULITHALAI TN-17-005-007-007/1588
(POYYAMANI) 		2917005000NRG23090220231159858 09/02/2023 MUTHAMMAL 2917005WL042906 MUTHAMMAL 00176 IDIB000K055 1085 1085 Processed 16/02/2023 012059743 MUTHAMMAL INDIAN BANK(607105)
39 KULITHALAI TN-17-005-007-007/1872
(POYYAMANI) 		2917005000NRG23090220231159859 09/02/2023 DEVIKA 2917005WL042906 DEVIKA 00176 IDIB000K055 868 868 Processed 16/02/2023 012059743 DEVIKA INDIAN BANK(607105)
40 KULITHALAI TN-17-005-007-007/1874
(POYYAMANI) 		2917005000NRG23090220231159860 09/02/2023 SATHIYA 2917005WL042906 SATHIYA 00176 IDIB000K055 1085 1085 Processed 16/02/2023 012059743 SATHIYA INDIAN BANK(607105)
41 KULITHALAI TN-17-005-007-007/1952
(POYYAMANI) 		2917005000NRG23090220231159861 09/02/2023 SUGUNA 2917005WL042906 SUGUNA 00176 IDIB000K055 868 868 Processed 16/02/2023 012059743 SUGUNA INDIAN BANK(607105)
42 KULITHALAI TN-17-005-007-007/217
(POYYAMANI) 		2917005000NRG23090220231159862 09/02/2023 SUBRAMANIYAN 2917005WL042906 SUBRAMANIYAN 00176 IDIB000K055 651 651 Processed 16/02/2023 012059743 SUBRAMANIYAN INDIAN BANK(607105)
43 KULITHALAI TN-17-005-007-007/261
(POYYAMANI) 		2917005000NRG23090220231159846 09/02/2023 THENMOZHLI 2917005WL042905 THENMOZHLI 00176 IDIB000K055 1085 1085 Processed 16/02/2023 012059743 THENMOZHLI CANARA BANK(508532)
44 KULITHALAI TN-17-005-007-007/262
(POYYAMANI) 		2917005000NRG23090220231159863 09/02/2023 VINITHA 2917005WL042906 VINITHA 00176 IDIB000K055 868 868 Processed 16/02/2023 012059743 VINITHA INDIAN BANK(607105)
45 KULITHALAI TN-17-005-007-007/265
(POYYAMANI) 		2917005000NRG23090220231159864 09/02/2023 VASANTHA 2917005WL042906 VASANTHA 00176 IDIB000K055 1085 1085 Processed 16/02/2023 012059743 VASANTHA INDIAN BANK(607105)
46 KULITHALAI TN-17-005-007-007/275
(POYYAMANI) 		2917005000NRG23090220231159847 09/02/2023 SATHIYAPRIYA 2917005WL042905 SATHIYAPRIYA 00176 IDIB000K055 1085 1085 Processed 16/02/2023 012059743 SATHIYAPRIYA PALLAVAN GRAMA BANK(607052)
47 KULITHALAI TN-17-005-007-007/531
(POYYAMANI) 		2917005000NRG23090220231159865 09/02/2023 RAJAVALLI 2917005WL042906 RAJAVALLI 00176 IDIB000K055 1085 1085 Processed 16/02/2023 012059743 RAJAVALLI CANARA BANK(508532)
48 KULITHALAI TN-17-005-007-007/62
(POYYAMANI) 		2917005000NRG23090220231159848 09/02/2023 CHELLAMMAL 2917005WL042905 CHELLAMMAL 00176 IDIB000K055 1085 1085 Processed 16/02/2023 012059743 CHELLAMMAL INDIAN BANK(607105)
49 KULITHALAI TN-17-005-007-007/624
(POYYAMANI) 		2917005000NRG23090220231159849 09/02/2023 AMUTHA 2917005WL042905 AMUTHA 00176 IDIB000K055 651 651 Processed 16/02/2023 012059743 AMUTHA INDIAN BANK(607105)
50 KULITHALAI TN-17-005-007-007/640
(POYYAMANI) 		2917005000NRG23090220231159850 09/02/2023 CHELLAMMAL 2917005WL042905 CHELLAMMAL 00176 IDIB000K055 1085 1085 Processed 16/02/2023 012059743 CHELLAMMAL INDIAN BANK(607105)
51 KULITHALAI TN-17-005-007-007/654
(POYYAMANI) 		2917005000NRG23090220231159866 09/02/2023 PICHAIYAMMAL 2917005WL042906 PICHAIYAMMAL 00176 IDIB000K055 1085 1085 Processed 16/02/2023 012059743 PICHAIYAMMAL INDIAN BANK(607105)
52 KULITHALAI TN-17-005-007-007/777
(POYYAMANI) 		2917005000NRG23090220231159867 09/02/2023 Amirtham 2917005WL042906 Amirtham 00176 IDIB000K055 434 434 Processed 16/02/2023 012059743 Amirtham INDIAN BANK(607105)
53 KULITHALAI TN-17-005-007-007/786
(POYYAMANI) 		2917005000NRG23090220231159851 09/02/2023 SUSILA 2917005WL042905 SUSILA 00176 IDIB000K055 434 434 Processed 16/02/2023 012059743 SUSILA INDIAN BANK(607105)
54 KULITHALAI TN-17-005-007-007/946
(POYYAMANI) 		2917005000NRG23090220231159868 09/02/2023 BALAYEE 2917005WL042906 BALAYEE 00176 IDIB000K055 1085 1085 Processed 16/02/2023 012059743 BALAYEE CENTRAL BANK OF INDIA(607115)
55 KULITHALAI TN-17-005-007-007/967
(POYYAMANI) 		2917005000NRG23090220231159852 09/02/2023 BANUMATHI 2917005WL042905 BANUMATHI 00176 IDIB000K055 1085 1085 Processed 16/02/2023 012059743 BANUMATHI RATNAKAR BANK(607393)
56 KULITHALAI TN-17-005-007-008/1921
(POYYAMANI) 		2917005000NRG23090220231159869 09/02/2023 MALLIKA 2917005WL042906 MALLIKA 00176 IDIB000K055 1085 1085 Processed 16/02/2023 012059743 MALLIKA CENTRAL BANK OF INDIA(607115)
57 KULITHALAI TN-17-005-007-008/783
(POYYAMANI) 		2917005000NRG23090220231159853 09/02/2023 NADARAJAN 2917005WL042905 NADARAJAN 00176 IDIB000K055 1085 1085 Processed 16/02/2023 012059743 NADARAJAN INDIAN BANK(607105)
58 KULITHALAI TN-17-005-008-003/2449
(RAJENDRAM) 		2917005000NRG23090220231159877 09/02/2023 KARUPAIYA 2917005WL042907 KARUPAIYA 00176 IDIB000K055 1085 1085 Processed 16/02/2023 012059743 KARUPAIYA INDIAN BANK(607105)
59 KULITHALAI TN-17-005-008-004/2639
(RAJENDRAM) 		2917005000NRG23090220231159996 09/02/2023 Meena 2917005WL042911 Meena 00176 IDIB000K055 651 651 Processed 16/02/2023 012059743 Meena INDIAN BANK(607105)
60 KULITHALAI TN-17-005-008-004/2643
(RAJENDRAM) 		2917005000NRG23090220231159969 09/02/2023 suntharakirubha 2917005WL042910 suntharakirubha 00176 IDIB000K055 1085 1085 Processed 16/02/2023 012059743 suntharakirubha HDFC BANK LTD(607152)
61 KULITHALAI TN-17-005-008-004/2645
(RAJENDRAM) 		2917005000NRG23090220231159997 09/02/2023 santhiya 2917005WL042911 santhiya 00176 IDIB000K055 1085 1085 Processed 16/02/2023 012059743 santhiya INDIAN BANK(607105)
62 KULITHALAI TN-17-005-008-008/1021
(RAJENDRAM) 		2917005000NRG23090220231159948 09/02/2023 ALLIRANI 2917005WL042909 ALLIRANI 00176 IDIB000K055 1085 1085 Processed 17/02/2023 012059743 ALLIRANI DEVELOPMENT BANK OF SINGAPORE(607578)
63 KULITHALAI TN-17-005-008-008/1382
(RAJENDRAM) 		2917005000NRG23090220231160004 09/02/2023 Sumathi 2917005WL042911 Sumathi 00176 IDIB000K055 651 651 Processed 17/02/2023 012059743 Sumathi DEVELOPMENT BANK OF SINGAPORE(607578)
64 KULITHALAI TN-17-005-008-008/1552
(RAJENDRAM) 		2917005000NRG23090220231159927 09/02/2023 SELVI 2917005WL042908 SELVI 00176 IDIB000K055 1085 1085 Processed 17/02/2023 012059743 SELVI DEVELOPMENT BANK OF SINGAPORE(607578)
65 KULITHALAI TN-17-005-008-008/1658
(RAJENDRAM) 		2917005000NRG23090220231159960 09/02/2023 N.THAVASUMANI 2917005WL042909 N.THAVASUMANI 00176 IDIB000K055 1085 1085 Processed 17/02/2023 012059743 N.THAVASUMANI DEVELOPMENT BANK OF SINGAPORE(607578)
66 KULITHALAI TN-17-005-008-008/1834
(RAJENDRAM) 		2917005000NRG23090220231159979 09/02/2023 PATAYEE 2917005WL042910 PATAYEE 00176 IDIB000K055 434 434 Processed 16/02/2023 012059743 PATAYEE ICICI BANK LTD(508534)
67 KULITHALAI TN-17-005-008-008/268
(RAJENDRAM) 		2917005000NRG23090220231159982 09/02/2023 GEETHA 2917005WL042910 GEETHA 00176 IDIB000K055 1085 1085 Processed 17/02/2023 012059743 GEETHA DEVELOPMENT BANK OF SINGAPORE(607578)
68 KULITHALAI TN-17-005-008-008/378
(RAJENDRAM) 		2917005000NRG23090220231159940 09/02/2023 Kanagu 2917005WL042908 Kanagu 00176 IDIB000K055 434 434 Processed 16/02/2023 012059743 Kanagu INDIAN OVERSEAS BANK(508541)
69 KULITHALAI TN-17-005-008-008/415
(RAJENDRAM) 		2917005000NRG23090220231159890 09/02/2023 murugesan 2917005WL042907 murugesan 00176 IDIB000K055 1085 1085 Processed 16/02/2023 012059743 murugesan INDIAN OVERSEAS BANK(508541)
70 KULITHALAI TN-17-005-008-008/426
(RAJENDRAM) 		2917005000NRG23090220231159945 09/02/2023 ANNAKAMU 2917005WL042908 ANNAKAMU 00176 IDIB000K055 1085 1085 Processed 17/02/2023 012059743 ANNAKAMU DEVELOPMENT BANK OF SINGAPORE(607578)
71 KULITHALAI TN-17-005-008-011/1927
(RAJENDRAM) 		2917005000NRG23090220231159964 09/02/2023 LAKSHMI 2917005WL042909 LAKSHMI 00176 IDIB000K055 1085 1085 Processed 16/02/2023 012059743 LAKSHMI INDIAN BANK(607105)
72 KULITHALAI TN-17-005-008-011/1965
(RAJENDRAM) 		2917005000NRG23090220231159965 09/02/2023 Baskar 2917005WL042909 Baskar 00176 IDIB000K055 1085 1085 Processed 16/02/2023 012059743 Baskar INDIAN BANK(607105)
73 KULITHALAI TN-17-005-008-011/2334
(RAJENDRAM) 		2917005000NRG23090220231159967 09/02/2023 sathiya 2917005WL042909 sathiya 00176 IDIB000K055 1085 1085 Processed 16/02/2023 012059743 sathiya CANARA BANK(508532)
SubTotal 43834 43834
74 KULITHALAI TN-17-005-007-008/1921
(POYYAMANI) 		2917005000NRG23090220231159870 09/02/2023 RENGASAMY 2917005WL042906 RENGASAMY 00177 IOBA0000043 1085 1085 Processed 16/02/2023 012059743 RENGASAMY CANARA BANK(508532)
75 KULITHALAI TN-17-005-008-008/1040
(RAJENDRAM) 		2917005000NRG23090220231159949 09/02/2023 MALLIGA 2917005WL042909 MALLIGA 00177 IOBA0000043 1085 1085 Processed 17/02/2023 012059743 MALLIGA DEVELOPMENT BANK OF SINGAPORE(607578)
76 KULITHALAI TN-17-005-008-008/1044
(RAJENDRAM) 		2917005000NRG23090220231159950 09/02/2023 POONKAVANAM 2917005WL042909 POONKAVANAM 00177 IOBA0000043 1085 1085 Rejected 20/02/2023 012059743 Aadhaar Number not Mapped to Account Number
77 KULITHALAI TN-17-005-008-008/1359
(RAJENDRAM) 		2917005000NRG23090220231159956 09/02/2023 RASAMMAL 2917005WL042909 RASAMMAL 00177 IOBA0000043 1085 1085 Processed 16/02/2023 012059743 RASAMMAL INDIAN OVERSEAS BANK(508541)
78 KULITHALAI TN-17-005-008-008/1543
(RAJENDRAM) 		2917005000NRG23090220231159880 09/02/2023 Priya 2917005WL042907 Priya 00177 IOBA0000043 1085 1085 Processed 16/02/2023 012059743 Priya CANARA BANK(508532)
79 KULITHALAI TN-17-005-008-008/1545
(RAJENDRAM) 		2917005000NRG23090220231159881 09/02/2023 MUTHAMMAL.S 2917005WL042907 MUTHAMMAL.S 00177 IOBA0000043 1085 1085 Processed 17/02/2023 012059743 MUTHAMMAL.S DEVELOPMENT BANK OF SINGAPORE(607578)
80 KULITHALAI TN-17-005-008-008/1559
(RAJENDRAM) 		2917005000NRG23090220231159930 09/02/2023 KARUMBAYEE 2917005WL042908 KARUMBAYEE 00177 IOBA0000043 1085 1085 Processed 16/02/2023 012059743 KARUMBAYEE HDFC BANK LTD(607152)
81 KULITHALAI TN-17-005-008-008/1575
(RAJENDRAM) 		2917005000NRG23090220231159932 09/02/2023 PONNAMMAL 2917005WL042908 PONNAMMAL 00177 IOBA0000043 1085 1085 Processed 16/02/2023 012059743 PONNAMMAL INDIAN OVERSEAS BANK(508541)
82 KULITHALAI TN-17-005-008-008/1597
(RAJENDRAM) 		2917005000NRG23090220231159884 09/02/2023 BHAKIYAM 2917005WL042907 BHAKIYAM 00177 IOBA0000043 1085 1085 Processed 17/02/2023 012059743 BHAKIYAM DEVELOPMENT BANK OF SINGAPORE(607578)
83 KULITHALAI TN-17-005-008-008/1720
(RAJENDRAM) 		2917005000NRG23090220231159934 09/02/2023 NOORJAGAN.A 2917005WL042908 NOORJAGAN.A 00177 IOBA0000043 651 651 Processed 16/02/2023 012059743 NOORJAGAN.A INDIA POST PAYMENTS BANK LIMITED(508528)
84 KULITHALAI TN-17-005-008-008/1741
(RAJENDRAM) 		2917005000NRG23090220231159935 09/02/2023 PAPATHI.C 2917005WL042908 PAPATHI.C 00177 IOBA0000043 1085 1085 Processed 16/02/2023 012059743 PAPATHI.C INDIA POST PAYMENTS BANK LIMITED(508528)
85 KULITHALAI TN-17-005-008-008/1844
(RAJENDRAM) 		2917005000NRG23090220231159936 09/02/2023 Muthupathaneesa 2917005WL042908 Muthupathaneesa 00177 IOBA0000043 868 868 Processed 16/02/2023 012059743 Muthupathaneesa INDIA POST PAYMENTS BANK LIMITED(508528)
86 KULITHALAI TN-17-005-008-008/1897
(RAJENDRAM) 		2917005000NRG23090220231159962 09/02/2023 DHANAPAKIYAM 2917005WL042909 DHANAPAKIYAM 00177 IOBA0000043 1085 1085 Processed 16/02/2023 012059743 DHANAPAKIYAM INDIAN OVERSEAS BANK(508541)
87 KULITHALAI TN-17-005-008-008/2744
(RAJENDRAM) 		2917005000NRG23090220231160006 09/02/2023 MANIMARAN 2917005WL042911 MANIMARAN 00177 IOBA0000043 1405 1405 Processed 16/02/2023 012059743 MANIMARAN INDIAN BANK(607105)
88 KULITHALAI TN-17-005-008-008/373
(RAJENDRAM) 		2917005000NRG23090220231159938 09/02/2023 CHINNAKUNJU 2917005WL042908 CHINNAKUNJU 00177 IOBA0000043 1085 1085 Processed 16/02/2023 012059743 CHINNAKUNJU INDIAN OVERSEAS BANK(508541)
89 KULITHALAI TN-17-005-008-008/426
(RAJENDRAM) 		2917005000NRG23090220231159944 09/02/2023 Logeswari 2917005WL042908 Logeswari 00177 IOBA0000043 1405 1405 Processed 16/02/2023 012059743 Logeswari INDIAN OVERSEAS BANK(508541)
90 KULITHALAI TN-17-005-008-008/443
(RAJENDRAM) 		2917005000NRG23090220231159892 09/02/2023 Lakshmi 2917005WL042907 Lakshmi 00177 IOBA0000043 1085 1085 Processed 17/02/2023 012059743 Lakshmi DEVELOPMENT BANK OF SINGAPORE(607578)
91 KULITHALAI TN-17-005-008-008/581
(RAJENDRAM) 		2917005000NRG23090220231159894 09/02/2023 VIJALAKSHMI 2917005WL042907 VIJALAKSHMI 00177 IOBA0000043 1085 1085 Processed 17/02/2023 012059743 VIJALAKSHMI DEVELOPMENT BANK OF SINGAPORE(607578)
92 KULITHALAI TN-17-005-011-001/1062
(THIMMAMPATTI) 		2917005000NRG23090220231160176 09/02/2023 periyakkal 2917005WL042915 periyakkal 00177 IOBA0000043 1085 1085 Processed 16/02/2023 012059743 periyakkal INDIAN OVERSEAS BANK(508541)
93 KULITHALAI TN-17-005-011-001/953
(THIMMAMPATTI) 		2917005000NRG23090220231160182 09/02/2023 periyakkal 2917005WL042915 periyakkal 00177 IOBA0000043 434 434 Processed 16/02/2023 012059743 periyakkal INDIAN OVERSEAS BANK(508541)
94 KULITHALAI TN-17-005-011-002/1030
(THIMMAMPATTI) 		2917005000NRG23090220231160183 09/02/2023 KANAGA 2917005WL042915 KANAGA 00177 IOBA0000043 868 868 Processed 16/02/2023 012059743 KANAGA INDIAN OVERSEAS BANK(508541)
95 KULITHALAI TN-17-005-011-002/1083
(THIMMAMPATTI) 		2917005000NRG23090220231160184 09/02/2023 Anjalam 2917005WL042915 Anjalam 00177 IOBA0000043 651 651 Processed 16/02/2023 012059743 Anjalam INDIAN OVERSEAS BANK(508541)
96 KULITHALAI TN-17-005-011-002/1093
(THIMMAMPATTI) 		2917005000NRG23090220231160185 09/02/2023 PRIYA 2917005WL042915 PRIYA 00177 IOBA0000043 217 217 Processed 16/02/2023 012059743 PRIYA INDIAN OVERSEAS BANK(508541)
97 KULITHALAI TN-17-005-011-002/1137
(THIMMAMPATTI) 		2917005000NRG23090220231160186 09/02/2023 thopanayakar 2917005WL042915 thopanayakar 00177 IOBA0000043 434 434 Processed 16/02/2023 012059743 thopanayakar INDIAN OVERSEAS BANK(508541)
98 KULITHALAI TN-17-005-011-002/982
(THIMMAMPATTI) 		2917005000NRG23090220231160187 09/02/2023 Pommayee 2917005WL042915 Pommayee 00177 IOBA0000043 651 651 Processed 16/02/2023 012059743 Pommayee INDIAN OVERSEAS BANK(508541)
99 KULITHALAI TN-17-005-011-003/1188
(THIMMAMPATTI) 		2917005000NRG23090220231160188 09/02/2023 sarasu 2917005WL042915 sarasu 00177 IOBA0000043 651 651 Processed 16/02/2023 012059743 sarasu INDIAN OVERSEAS BANK(508541)
100 KULITHALAI TN-17-005-011-011/263
(THIMMAMPATTI) 		2917005000NRG23090220231160192 09/02/2023 Periyakkal 2917005WL042915 Periyakkal 00177 IOBA0000043 651 651 Processed 16/02/2023 012059743 Periyakkal INDIAN OVERSEAS BANK(508541)
101 KULITHALAI TN-17-005-011-011/304
(THIMMAMPATTI) 		2917005000NRG23090220231160193 09/02/2023 MALAIKULUNTHI 2917005WL042915 MALAIKULUNTHI 00177 IOBA0000043 651 651 Processed 16/02/2023 012059743 MALAIKULUNTHI INDIAN OVERSEAS BANK(508541)
102 KULITHALAI TN-17-005-011-011/305
(THIMMAMPATTI) 		2917005000NRG23090220231160194 09/02/2023 SIRUMBAYEE 2917005WL042915 SIRUMBAYEE 00177 IOBA0000043 651 651 Processed 16/02/2023 012059743 SIRUMBAYEE INDIAN OVERSEAS BANK(508541)
103 KULITHALAI TN-17-005-011-011/308
(THIMMAMPATTI) 		2917005000NRG23090220231160195 09/02/2023 ramayee 2917005WL042915 ramayee 00177 IOBA0000043 868 868 Processed 16/02/2023 012059743 ramayee INDIAN OVERSEAS BANK(508541)
104 KULITHALAI TN-17-005-011-011/310
(THIMMAMPATTI) 		2917005000NRG23090220231160196 09/02/2023 SELVI 2917005WL042915 SELVI 00177 IOBA0000043 868 868 Processed 16/02/2023 012059743 SELVI INDIAN OVERSEAS BANK(508541)
105 KULITHALAI TN-17-005-011-011/313
(THIMMAMPATTI) 		2917005000NRG23090220231160197 09/02/2023 Veerammal 2917005WL042915 Veerammal 00177 IOBA0000043 868 868 Processed 16/02/2023 012059743 Veerammal INDIAN BANK(607105)
106 KULITHALAI TN-17-005-011-011/314
(THIMMAMPATTI) 		2917005000NRG23090220231160198 09/02/2023 PALANIYAMMAL 2917005WL042915 PALANIYAMMAL 00177 IOBA0000043 434 434 Processed 16/02/2023 012059743 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
107 KULITHALAI TN-17-005-011-011/315
(THIMMAMPATTI) 		2917005000NRG23090220231160199 09/02/2023 PAPPATHI 2917005WL042915 PAPPATHI 00177 IOBA0000043 1085 1085 Processed 16/02/2023 012059743 PAPPATHI INDIAN OVERSEAS BANK(508541)
108 KULITHALAI TN-17-005-011-011/316
(THIMMAMPATTI) 		2917005000NRG23090220231160200 09/02/2023 KUNJAMMAL 2917005WL042915 KUNJAMMAL 00177 IOBA0000043 1085 1085 Processed 16/02/2023 012059743 KUNJAMMAL INDIAN BANK(607105)
109 KULITHALAI TN-17-005-011-011/317
(THIMMAMPATTI) 		2917005000NRG23090220231160201 09/02/2023 ANJALAI 2917005WL042915 ANJALAI 00177 IOBA0000043 651 651 Processed 16/02/2023 012059743 ANJALAI INDIAN OVERSEAS BANK(508541)
110 KULITHALAI TN-17-005-011-011/319
(THIMMAMPATTI) 		2917005000NRG23090220231160202 09/02/2023 PONNAMMAL 2917005WL042915 PONNAMMAL 00177 IOBA0000043 1085 1085 Processed 16/02/2023 012059743 PONNAMMAL INDIAN OVERSEAS BANK(508541)
111 KULITHALAI TN-17-005-011-011/321
(THIMMAMPATTI) 		2917005000NRG23090220231160203 09/02/2023 Pothumponnu 2917005WL042915 Pothumponnu 00177 IOBA0000043 1085 1085 Processed 16/02/2023 012059743 Pothumponnu INDIAN BANK(607105)
112 KULITHALAI TN-17-005-011-011/323
(THIMMAMPATTI) 		2917005000NRG23090220231160204 09/02/2023 Lakshmi 2917005WL042915 Lakshmi 00177 IOBA0000043 1085 1085 Processed 16/02/2023 012059743 Lakshmi INDIAN BANK(607105)
113 KULITHALAI TN-17-005-011-011/324
(THIMMAMPATTI) 		2917005000NRG23090220231160205 09/02/2023 MUTHULAKSHMI 2917005WL042915 MUTHULAKSHMI 00177 IOBA0000043 868 868 Processed 16/02/2023 012059743 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
114 KULITHALAI TN-17-005-011-011/326
(THIMMAMPATTI) 		2917005000NRG23090220231160206 09/02/2023 PERIYAKKAL 2917005WL042915 PERIYAKKAL 00177 IOBA0000043 1085 1085 Processed 16/02/2023 012059743 PERIYAKKAL INDIAN OVERSEAS BANK(508541)
115 KULITHALAI TN-17-005-011-011/327
(THIMMAMPATTI) 		2917005000NRG23090220231160207 09/02/2023 VEERAMMAL 2917005WL042915 VEERAMMAL 00177 IOBA0000043 868 868 Processed 16/02/2023 012059743 VEERAMMAL INDIAN OVERSEAS BANK(508541)
116 KULITHALAI TN-17-005-011-011/328
(THIMMAMPATTI) 		2917005000NRG23090220231160208 09/02/2023 THAMARAI 2917005WL042915 THAMARAI 00177 IOBA0000043 1085 1085 Processed 16/02/2023 012059743 THAMARAI INDIAN BANK(607105)
117 KULITHALAI TN-17-005-011-011/329
(THIMMAMPATTI) 		2917005000NRG23090220231160209 09/02/2023 SEERNGAMMAL 2917005WL042915 SEERNGAMMAL 00177 IOBA0000043 1085 1085 Processed 16/02/2023 012059743 SEERNGAMMAL INDIAN OVERSEAS BANK(508541)
118 KULITHALAI TN-17-005-011-011/331
(THIMMAMPATTI) 		2917005000NRG23090220231160210 09/02/2023 BALAMANI 2917005WL042915 BALAMANI 00177 IOBA0000043 651 651 Processed 16/02/2023 012059743 BALAMANI INDIAN OVERSEAS BANK(508541)
119 KULITHALAI TN-17-005-011-011/332
(THIMMAMPATTI) 		2917005000NRG23090220231160211 09/02/2023 RAJAMMAL 2917005WL042915 RAJAMMAL 00177 IOBA0000043 434 434 Processed 16/02/2023 012059743 RAJAMMAL INDIAN OVERSEAS BANK(508541)
120 KULITHALAI TN-17-005-011-011/354
(THIMMAMPATTI) 		2917005000NRG23090220231160212 09/02/2023 periyakkal 2917005WL042915 periyakkal 00177 IOBA0000043 1085 1085 Processed 16/02/2023 012059743 periyakkal INDIAN OVERSEAS BANK(508541)
121 KULITHALAI TN-17-005-011-011/435
(THIMMAMPATTI) 		2917005000NRG23090220231160213 09/02/2023 SANMUGAVALLI 2917005WL042915 SANMUGAVALLI 00177 IOBA0000043 217 217 Processed 16/02/2023 012059743 SANMUGAVALLI INDIAN OVERSEAS BANK(508541)
122 KULITHALAI TN-17-005-011-011/439
(THIMMAMPATTI) 		2917005000NRG23090220231160214 09/02/2023 CHINNAMMAL 2917005WL042915 CHINNAMMAL 00177 IOBA0000043 217 217 Processed 16/02/2023 012059743 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
123 KULITHALAI TN-17-005-011-011/440
(THIMMAMPATTI) 		2917005000NRG23090220231160215 09/02/2023 PITCHAIYAMMAL 2917005WL042915 PITCHAIYAMMAL 00177 IOBA0000043 651 651 Processed 16/02/2023 012059743 PITCHAIYAMMAL INDIAN OVERSEAS BANK(508541)
124 KULITHALAI TN-17-005-011-011/441
(THIMMAMPATTI) 		2917005000NRG23090220231160216 09/02/2023 CHINNAPONNU 2917005WL042915 CHINNAPONNU 00177 IOBA0000043 868 868 Processed 16/02/2023 012059743 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
125 KULITHALAI TN-17-005-011-011/442
(THIMMAMPATTI) 		2917005000NRG23090220231160217 09/02/2023 THOPPAKKAMMAL 2917005WL042915 THOPPAKKAMMAL 00177 IOBA0000043 651 651 Processed 16/02/2023 012059743 THOPPAKKAMMAL INDIAN OVERSEAS BANK(508541)
126 KULITHALAI TN-17-005-011-011/450
(THIMMAMPATTI) 		2917005000NRG23090220231160218 09/02/2023 errammal 2917005WL042915 errammal 00177 IOBA0000043 1085 1085 Processed 16/02/2023 012059743 errammal INDIAN OVERSEAS BANK(508541)
127 KULITHALAI TN-17-005-011-011/451
(THIMMAMPATTI) 		2917005000NRG23090220231160219 09/02/2023 KAVITHA 2917005WL042915 KAVITHA 00177 IOBA0000043 1085 1085 Processed 16/02/2023 012059743 KAVITHA INDIAN OVERSEAS BANK(508541)
128 KULITHALAI TN-17-005-011-011/452
(THIMMAMPATTI) 		2917005000NRG23090220231160220 09/02/2023 PAPPATHI 2917005WL042915 PAPPATHI 00177 IOBA0000043 1085 1085 Processed 16/02/2023 012059743 PAPPATHI INDIAN OVERSEAS BANK(508541)
129 KULITHALAI TN-17-005-011-011/454
(THIMMAMPATTI) 		2917005000NRG23090220231160221 09/02/2023 KAMMAKKAMMAL 2917005WL042915 KAMMAKKAMMAL 00177 IOBA0000043 1085 1085 Processed 16/02/2023 012059743 KAMMAKKAMMAL INDIAN OVERSEAS BANK(508541)
130 KULITHALAI TN-17-005-011-011/455
(THIMMAMPATTI) 		2917005000NRG23090220231160222 09/02/2023 CHETTIMANI 2917005WL042915 CHETTIMANI 00177 IOBA0000043 651 651 Processed 16/02/2023 012059743 CHETTIMANI INDIAN OVERSEAS BANK(508541)
131 KULITHALAI TN-17-005-011-011/456
(THIMMAMPATTI) 		2917005000NRG23090220231160223 09/02/2023 PAPPU 2917005WL042915 PAPPU 00177 IOBA0000043 434 434 Processed 16/02/2023 012059743 PAPPU INDIAN OVERSEAS BANK(508541)
132 KULITHALAI TN-17-005-011-011/457
(THIMMAMPATTI) 		2917005000NRG23090220231160224 09/02/2023 VIJAYA 2917005WL042915 VIJAYA 00177 IOBA0000043 1085 1085 Processed 16/02/2023 012059743 VIJAYA INDIAN OVERSEAS BANK(508541)
133 KULITHALAI TN-17-005-011-011/458
(THIMMAMPATTI) 		2917005000NRG23090220231160225 09/02/2023 PICHAIYAMMAL 2917005WL042915 PICHAIYAMMAL 00177 IOBA0000043 434 434 Processed 16/02/2023 012059743 PICHAIYAMMAL INDIAN OVERSEAS BANK(508541)
134 KULITHALAI TN-17-005-011-011/459
(THIMMAMPATTI) 		2917005000NRG23090220231160226 09/02/2023 PARWATHI 2917005WL042915 PARWATHI 00177 IOBA0000043 1085 1085 Processed 16/02/2023 012059743 PARWATHI INDIAN OVERSEAS BANK(508541)
135 KULITHALAI TN-17-005-011-011/461
(THIMMAMPATTI) 		2917005000NRG23090220231160227 09/02/2023 SIVAKAMI 2917005WL042915 SIVAKAMI 00177 IOBA0000043 651 651 Processed 16/02/2023 012059743 SIVAKAMI INDIAN OVERSEAS BANK(508541)
136 KULITHALAI TN-17-005-011-011/462
(THIMMAMPATTI) 		2917005000NRG23090220231160228 09/02/2023 muthulakshmi 2917005WL042915 muthulakshmi 00177 IOBA0000043 1085 1085 Processed 16/02/2023 012059743 muthulakshmi INDIAN OVERSEAS BANK(508541)
137 KULITHALAI TN-17-005-011-011/463
(THIMMAMPATTI) 		2917005000NRG23090220231160229 09/02/2023 ANJALAMANI 2917005WL042915 ANJALAMANI 00177 IOBA0000043 1085 1085 Processed 16/02/2023 012059743 ANJALAMANI INDIAN OVERSEAS BANK(508541)
138 KULITHALAI TN-17-005-011-011/464
(THIMMAMPATTI) 		2917005000NRG23090220231160230 09/02/2023 SEVANTHIYAMMAL 2917005WL042915 SEVANTHIYAMMAL 00177 IOBA0000043 434 434 Processed 16/02/2023 012059743 SEVANTHIYAMMAL INDIAN OVERSEAS BANK(508541)
139 KULITHALAI TN-17-005-011-011/466
(THIMMAMPATTI) 		2917005000NRG23090220231160231 09/02/2023 BOMMAKKAMMAL 2917005WL042915 BOMMAKKAMMAL 00177 IOBA0000043 868 868 Processed 16/02/2023 012059743 BOMMAKKAMMAL INDIAN OVERSEAS BANK(508541)
140 KULITHALAI TN-17-005-011-011/468
(THIMMAMPATTI) 		2917005000NRG23090220231160232 09/02/2023 THOPPAKKAMMAL 2917005WL042915 THOPPAKKAMMAL 00177 IOBA0000043 217 217 Processed 16/02/2023 012059743 THOPPAKKAMMAL INDIAN OVERSEAS BANK(508541)
141 KULITHALAI TN-17-005-011-011/626
(THIMMAMPATTI) 		2917005000NRG23090220231160233 09/02/2023 MARIYAYEE 2917005WL042915 MARIYAYEE 00177 IOBA0000043 868 868 Processed 16/02/2023 012059743 MARIYAYEE INDIAN OVERSEAS BANK(508541)
142 KULITHALAI TN-17-005-011-011/628
(THIMMAMPATTI) 		2917005000NRG23090220231160234 09/02/2023 CHINNAPONNU 2917005WL042915 CHINNAPONNU 00177 IOBA0000043 868 868 Processed 16/02/2023 012059743 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
143 KULITHALAI TN-17-005-011-011/642
(THIMMAMPATTI) 		2917005000NRG23090220231160235 09/02/2023 Ponnammal 2917005WL042915 Ponnammal 00177 IOBA0000043 868 868 Processed 16/02/2023 012059743 Ponnammal INDIAN OVERSEAS BANK(508541)
144 KULITHALAI TN-17-005-011-011/643
(THIMMAMPATTI) 		2917005000NRG23090220231160236 09/02/2023 PARVATHI 2917005WL042915 PARVATHI 00177 IOBA0000043 434 434 Processed 16/02/2023 012059743 PARVATHI INDIAN OVERSEAS BANK(508541)
145 KULITHALAI TN-17-005-011-011/706
(THIMMAMPATTI) 		2917005000NRG23090220231160237 09/02/2023 THAMARAI 2917005WL042915 THAMARAI 00177 IOBA0000043 434 434 Processed 16/02/2023 012059743 THAMARAI INDIAN OVERSEAS BANK(508541)
146 KULITHALAI TN-17-005-011-011/708
(THIMMAMPATTI) 		2917005000NRG23090220231160238 09/02/2023 sirumbayee 2917005WL042915 sirumbayee 00177 IOBA0000043 651 651 Processed 16/02/2023 012059743 sirumbayee INDIAN OVERSEAS BANK(508541)
147 KULITHALAI TN-17-005-011-011/712
(THIMMAMPATTI) 		2917005000NRG23090220231160239 09/02/2023 PONNUTHAYEE 2917005WL042915 PONNUTHAYEE 00177 IOBA0000043 1085 1085 Processed 16/02/2023 012059743 PONNUTHAYEE INDIAN OVERSEAS BANK(508541)
148 KULITHALAI TN-17-005-011-011/721
(THIMMAMPATTI) 		2917005000NRG23090220231160240 09/02/2023 MALAR 2917005WL042915 MALAR 00177 IOBA0000043 1085 1085 Processed 16/02/2023 012059743 MALAR INDIAN OVERSEAS BANK(508541)
149 KULITHALAI TN-17-005-011-011/759
(THIMMAMPATTI) 		2917005000NRG23090220231160242 09/02/2023 MALLIKA 2917005WL042915 MALLIKA 00177 IOBA0000043 1085 1085 Processed 16/02/2023 012059743 MALLIKA INDIAN OVERSEAS BANK(508541)
150 KULITHALAI TN-17-005-011-011/781
(THIMMAMPATTI) 		2917005000NRG23090220231160243 09/02/2023 MUTHAMMAL 2917005WL042915 MUTHAMMAL 00177 IOBA0000043 1085 1085 Processed 16/02/2023 012059743 MUTHAMMAL INDIAN OVERSEAS BANK(508541)
151 KULITHALAI TN-17-005-011-011/785
(THIMMAMPATTI) 		2917005000NRG23090220231160244 09/02/2023 ANJALAI 2917005WL042915 ANJALAI 00177 IOBA0000043 434 434 Processed 16/02/2023 012059743 ANJALAI INDIAN OVERSEAS BANK(508541)
152 KULITHALAI TN-17-005-011-011/789
(THIMMAMPATTI) 		2917005000NRG23090220231160245 09/02/2023 SARASU 2917005WL042915 SARASU 00177 IOBA0000043 868 868 Processed 16/02/2023 012059743 SARASU INDIAN OVERSEAS BANK(508541)
153 KULITHALAI TN-17-005-011-011/796
(THIMMAMPATTI) 		2917005000NRG23090220231160246 09/02/2023 PONNAMMAL 2917005WL042915 PONNAMMAL 00177 IOBA0000043 1085 1085 Processed 16/02/2023 012059743 PONNAMMAL INDIAN OVERSEAS BANK(508541)
154 KULITHALAI TN-17-005-011-011/797
(THIMMAMPATTI) 		2917005000NRG23090220231160247 09/02/2023 SEERANGAMMAL 2917005WL042915 SEERANGAMMAL 00177 IOBA0000043 651 651 Processed 16/02/2023 012059743 SEERANGAMMAL INDIAN OVERSEAS BANK(508541)
155 KULITHALAI TN-17-005-011-011/798
(THIMMAMPATTI) 		2917005000NRG23090220231160248 09/02/2023 MARIYAYEE 2917005WL042915 MARIYAYEE 00177 IOBA0000043 651 651 Processed 16/02/2023 012059743 MARIYAYEE INDIAN OVERSEAS BANK(508541)
156 KULITHALAI TN-17-005-011-011/799
(THIMMAMPATTI) 		2917005000NRG23090220231160249 09/02/2023 Karupan 2917005WL042915 Karupan 00177 IOBA0000043 868 868 Processed 16/02/2023 012059743 Karupan INDIAN OVERSEAS BANK(508541)
157 KULITHALAI TN-17-005-011-011/800
(THIMMAMPATTI) 		2917005000NRG23090220231160251 09/02/2023 SASIKALA 2917005WL042915 SASIKALA 00177 IOBA0000043 868 868 Processed 16/02/2023 012059743 SASIKALA INDIAN OVERSEAS BANK(508541)
SubTotal 71599 71599
158 KULITHALAI TN-17-005-006-006/536
(NALLUR) 		2917005000NRG23090220231159831 09/02/2023 POOMATHI 2917005WL042904 POOMATHI 00177 IOBA0000611 1080 1080 Processed 16/02/2023 012059743 POOMATHI BANK OF INDIA(508505)
159 KULITHALAI TN-17-005-006-006/592
(NALLUR) 		2917005000NRG23090220231159832 09/02/2023 Selvarasu 2917005WL042904 Selvarasu 00177 IOBA0000611 1080 1080 Processed 16/02/2023 012059743 Selvarasu INDIAN OVERSEAS BANK(508541)
160 KULITHALAI TN-17-005-006-006/595
(NALLUR) 		2917005000NRG23090220231159833 09/02/2023 kavitha 2917005WL042904 kavitha 00177 IOBA0000611 864 864 Processed 16/02/2023 012059743 kavitha INDIAN OVERSEAS BANK(508541)
161 KULITHALAI TN-17-005-006-006/635
(NALLUR) 		2917005000NRG23090220231159834 09/02/2023 KAVITHA 2917005WL042904 KAVITHA 00177 IOBA0000611 1080 1080 Processed 16/02/2023 012059743 KAVITHA INDIAN OVERSEAS BANK(508541)
162 KULITHALAI TN-17-005-006-006/699
(NALLUR) 		2917005000NRG23090220231159835 09/02/2023 SARASWATHI 2917005WL042904 SARASWATHI 00177 IOBA0000611 1080 1080 Processed 16/02/2023 012059743 SARASWATHI INDIAN OVERSEAS BANK(508541)
163 KULITHALAI TN-17-005-006-009/860
(NALLUR) 		2917005000NRG23090220231159836 09/02/2023 LAKSHMI 2917005WL042904 LAKSHMI 00177 IOBA0000611 1080 1080 Processed 16/02/2023 012059743 LAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 6264 6264
164 KULITHALAI TN-17-005-011-001/1063
(THIMMAMPATTI) 		2917005000NRG23090220231160177 09/02/2023 thangamani 2917005WL042915 thangamani 00177 IOBA0003760 868 868 Processed 16/02/2023 012059743 thangamani CANARA BANK(508532)
165 KULITHALAI TN-17-005-011-001/1091
(THIMMAMPATTI) 		2917005000NRG23090220231160178 09/02/2023 THANGAMANI 2917005WL042915 THANGAMANI 00177 IOBA0003760 651 651 Processed 16/02/2023 012059743 THANGAMANI INDIAN OVERSEAS BANK(508541)
166 KULITHALAI TN-17-005-011-001/1283
(THIMMAMPATTI) 		2917005000NRG23090220231160179 09/02/2023 TAMILARASI 2917005WL042915 TAMILARASI 00177 IOBA0003760 1085 1085 Processed 16/02/2023 012059743 TAMILARASI INDIAN OVERSEAS BANK(508541)
167 KULITHALAI TN-17-005-011-001/1301
(THIMMAMPATTI) 		2917005000NRG23090220231160180 09/02/2023 VINOTHINI 2917005WL042915 VINOTHINI 00177 IOBA0003760 868 868 Processed 16/02/2023 012059743 VINOTHINI HDFC BANK LTD(607152)
168 KULITHALAI TN-17-005-011-001/1306
(THIMMAMPATTI) 		2917005000NRG23090220231160181 09/02/2023 SIVARANJANI 2917005WL042915 SIVARANJANI 00177 IOBA0003760 1085 1085 Processed 16/02/2023 012059743 SIVARANJANI CANARA BANK(508532)
169 KULITHALAI TN-17-005-011-003/1276
(THIMMAMPATTI) 		2917005000NRG23090220231160189 09/02/2023 RAMYA 2917005WL042915 RAMYA 00177 IOBA0003760 1085 1085 Processed 16/02/2023 012059743 RAMYA INDIAN OVERSEAS BANK(508541)
170 KULITHALAI TN-17-005-011-008/1251
(THIMMAMPATTI) 		2917005000NRG23090220231160190 09/02/2023 Rajalakshmi 2917005WL042915 Rajalakshmi 00177 IOBA0003760 868 868 Processed 16/02/2023 012059743 Rajalakshmi CANARA BANK(508532)
171 KULITHALAI TN-17-005-011-011/252
(THIMMAMPATTI) 		2917005000NRG23090220231160191 09/02/2023 PONNAMMAL 2917005WL042915 PONNAMMAL 00177 IOBA0003760 868 868 Processed 16/02/2023 012059743 PONNAMMAL INDIAN OVERSEAS BANK(508541)
172 KULITHALAI TN-17-005-011-011/750
(THIMMAMPATTI) 		2917005000NRG23090220231160241 09/02/2023 PERIYAKKAL 2917005WL042915 PERIYAKKAL 00177 IOBA0003760 1085 1085 Processed 16/02/2023 012059743 PERIYAKKAL INDIAN OVERSEAS BANK(508541)
173 KULITHALAI TN-17-005-011-011/799
(THIMMAMPATTI) 		2917005000NRG23090220231160250 09/02/2023 Suriyanachi 2917005WL042915 Suriyanachi 00177 IOBA0003760 868 868 Processed 16/02/2023 012059743 Suriyanachi INDIAN OVERSEAS BANK(508541)
SubTotal 9331 9331
174 KULITHALAI TN-17-005-004-003/476
(KUMARAMANGALAM) 		2917005000NRG23090220231160747 09/02/2023 SARASWATHI 2917005WL042929 SARASWATHI 00415 SBIN0000863 1095 1095 Processed 16/02/2023 012059743 SARASWATHI CANARA BANK(508532)
175 KULITHALAI TN-17-005-004-003/477
(KUMARAMANGALAM) 		2917005000NRG23090220231160748 09/02/2023 rajalakshmi 2917005WL042929 rajalakshmi 00415 SBIN0000863 1095 1095 Processed 16/02/2023 012059743 rajalakshmi CANARA BANK(508532)
176 KULITHALAI TN-17-005-004-004/101
(KUMARAMANGALAM) 		2917005000NRG23090220231160749 09/02/2023 Ilanjiyam 2917005WL042929 Ilanjiyam 00415 SBIN0000863 1095 1095 Processed 16/02/2023 012059743 Ilanjiyam STATE BANK OF INDIA(508548)
177 KULITHALAI TN-17-005-004-004/102
(KUMARAMANGALAM) 		2917005000NRG23090220231160750 09/02/2023 Amuthavalli 2917005WL042929 Amuthavalli 00415 SBIN0000863 1095 1095 Processed 16/02/2023 012059743 Amuthavalli STATE BANK OF INDIA(508548)
178 KULITHALAI TN-17-005-004-004/108
(KUMARAMANGALAM) 		2917005000NRG23090220231160752 09/02/2023 rajammal 2917005WL042929 rajammal 00415 SBIN0000863 1095 1095 Processed 16/02/2023 012059743 rajammal CANARA BANK(508532)
179 KULITHALAI TN-17-005-004-004/112
(KUMARAMANGALAM) 		2917005000NRG23090220231160753 09/02/2023 Jothikamatchi 2917005WL042929 Jothikamatchi 00415 SBIN0000863 1095 1095 Processed 16/02/2023 012059743 Jothikamatchi INDIAN BANK(607105)
180 KULITHALAI TN-17-005-004-004/137
(KUMARAMANGALAM) 		2917005000NRG23090220231160754 09/02/2023 MURUVAYEE 2917005WL042929 MURUVAYEE 00415 SBIN0000863 1095 1095 Processed 16/02/2023 012059743 MURUVAYEE STATE BANK OF INDIA(508548)
181 KULITHALAI TN-17-005-004-004/140
(KUMARAMANGALAM) 		2917005000NRG23090220231160755 09/02/2023 JAMUNA 2917005WL042929 JAMUNA 00415 SBIN0000863 1095 1095 Processed 16/02/2023 012059743 JAMUNA INDIAN BANK(607105)
182 KULITHALAI TN-17-005-004-004/146
(KUMARAMANGALAM) 		2917005000NRG23090220231160756 09/02/2023 KAILASAM 2917005WL042929 KAILASAM 00415 SBIN0000863 1095 1095 Processed 16/02/2023 012059743 KAILASAM STATE BANK OF INDIA(508548)
183 KULITHALAI TN-17-005-004-004/162
(KUMARAMANGALAM) 		2917005000NRG23090220231160757 09/02/2023 Chitra 2917005WL042929 Chitra 00415 SBIN0000863 1405 1405 Processed 16/02/2023 012059743 Chitra STATE BANK OF INDIA(508548)
184 KULITHALAI TN-17-005-004-004/173
(KUMARAMANGALAM) 		2917005000NRG23090220231160758 09/02/2023 babyrani 2917005WL042929 babyrani 00415 SBIN0000863 1095 1095 Processed 16/02/2023 012059743 babyrani HDFC BANK LTD(607152)
185 KULITHALAI TN-17-005-004-004/176
(KUMARAMANGALAM) 		2917005000NRG23090220231160759 09/02/2023 Pappa 2917005WL042929 Pappa 00415 SBIN0000863 1095 1095 Processed 16/02/2023 012059743 Pappa STATE BANK OF INDIA(508548)
186 KULITHALAI TN-17-005-004-004/180
(KUMARAMANGALAM) 		2917005000NRG23090220231160761 09/02/2023 thoniyammal 2917005WL042929 thoniyammal 00415 SBIN0000863 1095 1095 Processed 16/02/2023 012059743 thoniyammal STATE BANK OF INDIA(508548)
187 KULITHALAI TN-17-005-004-004/182
(KUMARAMANGALAM) 		2917005000NRG23090220231160763 09/02/2023 Karuppayee 2917005WL042929 Karuppayee 00415 SBIN0000863 1095 1095 Processed 16/02/2023 012059743 Karuppayee STATE BANK OF INDIA(508548)
188 KULITHALAI TN-17-005-004-004/187
(KUMARAMANGALAM) 		2917005000NRG23090220231160764 09/02/2023 Tamilarasi 2917005WL042929 Tamilarasi 00415 SBIN0000863 1095 1095 Processed 16/02/2023 012059743 Tamilarasi CANARA BANK(508532)
189 KULITHALAI TN-17-005-004-004/19
(KUMARAMANGALAM) 		2917005000NRG23090220231160766 09/02/2023 marimuthu 2917005WL042929 marimuthu 00415 SBIN0000863 1095 1095 Processed 16/02/2023 012059743 marimuthu STATE BANK OF INDIA(508548)
190 KULITHALAI TN-17-005-004-004/196
(KUMARAMANGALAM) 		2917005000NRG23090220231160767 09/02/2023 mallika 2917005WL042929 mallika 00415 SBIN0000863 1095 1095 Processed 16/02/2023 012059743 mallika STATE BANK OF INDIA(508548)
191 KULITHALAI TN-17-005-004-004/199
(KUMARAMANGALAM) 		2917005000NRG23090220231160768 09/02/2023 Mariyayee 2917005WL042929 Mariyayee 00415 SBIN0000863 1095 1095 Processed 16/02/2023 012059743 Mariyayee CANARA BANK(508532)
192 KULITHALAI TN-17-005-004-004/200
(KUMARAMANGALAM) 		2917005000NRG23090220231160769 09/02/2023 VELLAIAMMAL 2917005WL042929 VELLAIAMMAL 00415 SBIN0000863 1095 1095 Processed 16/02/2023 012059743 VELLAIAMMAL STATE BANK OF INDIA(508548)
193 KULITHALAI TN-17-005-004-004/204
(KUMARAMANGALAM) 		2917005000NRG23090220231160770 09/02/2023 SELVI 2917005WL042929 SELVI 00415 SBIN0000863 1405 1405 Processed 16/02/2023 012059743 SELVI HDFC BANK LTD(607152)
194 KULITHALAI TN-17-005-004-004/21
(KUMARAMANGALAM) 		2917005000NRG23090220231160771 09/02/2023 CHITRA 2917005WL042929 CHITRA 00415 SBIN0000863 1405 1405 Processed 16/02/2023 012059743 CHITRA STATE BANK OF INDIA(508548)
195 KULITHALAI TN-17-005-004-004/229
(KUMARAMANGALAM) 		2917005000NRG23090220231160773 09/02/2023 Sathiya 2917005WL042929 Sathiya 00415 SBIN0000863 1095 1095 Processed 16/02/2023 012059743 Sathiya STATE BANK OF INDIA(508548)
196 KULITHALAI TN-17-005-004-004/24
(KUMARAMANGALAM) 		2917005000NRG23090220231160774 09/02/2023 SUMATHI 2917005WL042929 SUMATHI 00415 SBIN0000863 1095 1095 Processed 16/02/2023 012059743 SUMATHI STATE BANK OF INDIA(508548)
197 KULITHALAI TN-17-005-004-004/241
(KUMARAMANGALAM) 		2917005000NRG23090220231160775 09/02/2023 mariyayee 2917005WL042929 mariyayee 00415 SBIN0000863 1095 1095 Processed 16/02/2023 012059743 mariyayee INDIAN OVERSEAS BANK(508541)
198 KULITHALAI TN-17-005-004-004/30
(KUMARAMANGALAM) 		2917005000NRG23090220231160778 09/02/2023 Mahalakshmi 2917005WL042929 Mahalakshmi 00415 SBIN0000863 1095 1095 Processed 16/02/2023 012059743 Mahalakshmi CANARA BANK(508532)
199 KULITHALAI TN-17-005-004-004/32
(KUMARAMANGALAM) 		2917005000NRG23090220231160779 09/02/2023 AZHAGAMMAL 2917005WL042929 AZHAGAMMAL 00415 SBIN0000863 1095 1095 Processed 16/02/2023 012059743 AZHAGAMMAL STATE BANK OF INDIA(508548)
200 KULITHALAI TN-17-005-004-004/36
(KUMARAMANGALAM) 		2917005000NRG23090220231160781 09/02/2023 vasantha 2917005WL042929 vasantha 00415 SBIN0000863 1095 1095 Processed 16/02/2023 012059743 vasantha CANARA BANK(508532)
201 KULITHALAI TN-17-005-004-004/4
(KUMARAMANGALAM) 		2917005000NRG23090220231160782 09/02/2023 RETHINAVALLI 2917005WL042929 RETHINAVALLI 00415 SBIN0000863 1095 1095 Processed 16/02/2023 012059743 RETHINAVALLI STATE BANK OF INDIA(508548)
202 KULITHALAI TN-17-005-004-004/40
(KUMARAMANGALAM) 		2917005000NRG23090220231160783 09/02/2023 Vellammal 2917005WL042929 Vellammal 00415 SBIN0000863 1095 1095 Processed 16/02/2023 012059743 Vellammal STATE BANK OF INDIA(508548)
203 KULITHALAI TN-17-005-004-004/42
(KUMARAMANGALAM) 		2917005000NRG23090220231160784 09/02/2023 VIJIYARANI 2917005WL042929 VIJIYARANI 00415 SBIN0000863 1095 1095 Processed 16/02/2023 012059743 VIJIYARANI CANARA BANK(508532)
204 KULITHALAI TN-17-005-004-004/441
(KUMARAMANGALAM) 		2917005000NRG23090220231160785 09/02/2023 Muthukannu 2917005WL042929 Muthukannu 00415 SBIN0000863 1095 1095 Processed 16/02/2023 012059743 Muthukannu STATE BANK OF INDIA(508548)
205 KULITHALAI TN-17-005-004-004/485
(KUMARAMANGALAM) 		2917005000NRG23090220231160786 09/02/2023 Amsavalli 2917005WL042929 Amsavalli 00415 SBIN0000863 1095 1095 Processed 16/02/2023 012059743 Amsavalli IDBI BANK(607095)
206 KULITHALAI TN-17-005-004-004/492
(KUMARAMANGALAM) 		2917005000NRG23090220231160787 09/02/2023 Masilamani 2917005WL042929 Masilamani 00415 SBIN0000863 1095 1095 Processed 16/02/2023 012059743 Masilamani STATE BANK OF INDIA(508548)
207 KULITHALAI TN-17-005-004-004/5
(KUMARAMANGALAM) 		2917005000NRG23090220231160788 09/02/2023 maheswari 2917005WL042929 maheswari 00415 SBIN0000863 1095 1095 Processed 16/02/2023 012059743 maheswari STATE BANK OF INDIA(508548)
208 KULITHALAI TN-17-005-004-004/504
(KUMARAMANGALAM) 		2917005000NRG23090220231160789 09/02/2023 kamalam 2917005WL042929 kamalam 00415 SBIN0000863 1095 1095 Processed 16/02/2023 012059743 kamalam STATE BANK OF INDIA(508548)
209 KULITHALAI TN-17-005-004-004/505
(KUMARAMANGALAM) 		2917005000NRG23090220231160790 09/02/2023 SANTHI 2917005WL042929 SANTHI 00415 SBIN0000863 1095 1095 Processed 16/02/2023 012059743 SANTHI CANARA BANK(508532)
210 KULITHALAI TN-17-005-004-004/506-A
(KUMARAMANGALAM) 		2917005000NRG23090220231160791 09/02/2023 Rajageetham 2917005WL042929 Rajageetham 00415 SBIN0000863 1095 1095 Processed 16/02/2023 012059743 Rajageetham STATE BANK OF INDIA(508548)
211 KULITHALAI TN-17-005-004-004/521
(KUMARAMANGALAM) 		2917005000NRG23090220231160792 09/02/2023 Revathi 2917005WL042929 Revathi 00415 SBIN0000863 1405 1405 Processed 16/02/2023 012059743 Revathi CANARA BANK(508532)
212 KULITHALAI TN-17-005-004-004/564
(KUMARAMANGALAM) 		2917005000NRG23090220231160795 09/02/2023 revathi 2917005WL042929 revathi 00415 SBIN0000863 1095 1095 Processed 16/02/2023 012059743 revathi CANARA BANK(508532)
213 KULITHALAI TN-17-005-004-004/596
(KUMARAMANGALAM) 		2917005000NRG23090220231160796 09/02/2023 GOWTHAMI 2917005WL042929 GOWTHAMI 00415 SBIN0000863 1095 1095 Processed 16/02/2023 012059743 GOWTHAMI STATE BANK OF INDIA(508548)
214 KULITHALAI TN-17-005-004-004/614
(KUMARAMANGALAM) 		2917005000NRG23090220231160797 09/02/2023 BANUMATHI 2917005WL042929 BANUMATHI 00415 SBIN0000863 1095 1095 Processed 16/02/2023 012059743 BANUMATHI INDIAN OVERSEAS BANK(508541)
215 KULITHALAI TN-17-005-004-004/7
(KUMARAMANGALAM) 		2917005000NRG23090220231160798 09/02/2023 vadivammal 2917005WL042929 vadivammal 00415 SBIN0000863 1095 1095 Processed 16/02/2023 012059743 vadivammal STATE BANK OF INDIA(508548)
216 KULITHALAI TN-17-005-004-004/81
(KUMARAMANGALAM) 		2917005000NRG23090220231160799 09/02/2023 ilaiyaal 2917005WL042929 ilaiyaal 00415 SBIN0000863 1095 1095 Processed 16/02/2023 012059743 ilaiyaal INDIA POST PAYMENTS BANK LIMITED(508528)
217 KULITHALAI TN-17-005-004-004/91
(KUMARAMANGALAM) 		2917005000NRG23090220231160800 09/02/2023 AKKAMMAL 2917005WL042929 AKKAMMAL 00415 SBIN0000863 1095 1095 Processed 16/02/2023 012059743 AKKAMMAL CANARA BANK(508532)
218 KULITHALAI TN-17-005-004-004/93
(KUMARAMANGALAM) 		2917005000NRG23090220231160801 09/02/2023 Susila 2917005WL042929 Susila 00415 SBIN0000863 1095 1095 Processed 16/02/2023 012059743 Susila STATE BANK OF INDIA(508548)
219 KULITHALAI TN-17-005-008-003/2502
(RAJENDRAM) 		2917005000NRG23090220231159926 09/02/2023 sundharamabal 2917005WL042908 sundharamabal 00415 SBIN0000863 1085 1085 Processed 16/02/2023 012059743 sundharamabal INDIA POST PAYMENTS BANK LIMITED(508528)
220 KULITHALAI TN-17-005-008-008/377
(RAJENDRAM) 		2917005000NRG23090220231159939 09/02/2023 Revathi 2917005WL042908 Revathi 00415 SBIN0000863 1085 1085 Processed 16/02/2023 012059743 Revathi STATE BANK OF INDIA(508548)
221 KULITHALAI TN-17-005-008-011/2419
(RAJENDRAM) 		2917005000NRG23090220231159968 09/02/2023 Janaki 2917005WL042909 Janaki 00415 SBIN0000863 1085 1085 Processed 16/02/2023 012059743 Janaki KARUR VYSA BANK(607100)
SubTotal 53770 53770
222 KULITHALAI TN-17-005-008-003/2020
(RAJENDRAM) 		2917005000NRG23090220231159871 09/02/2023 Devika 2917005WL042907 Devika 00437 TMBL0000383 1085 1085 Processed 16/02/2023 012059743 Devika INDUSIND BANK(607189)
223 KULITHALAI TN-17-005-008-003/2629
(RAJENDRAM) 		2917005000NRG23090220231159878 09/02/2023 PAPPA 2917005WL042907 PAPPA 00437 TMBL0000383 1085 1085 Processed 16/02/2023 012059743 PAPPA ICICI BANK LTD(508534)
224 KULITHALAI TN-17-005-008-008/1574
(RAJENDRAM) 		2917005000NRG23090220231159882 09/02/2023 RAJESHWARI 2917005WL042907 RAJESHWARI 00437 TMBL0000383 1085 1085 Processed 17/02/2023 012059743 RAJESHWARI DEVELOPMENT BANK OF SINGAPORE(607578)
225 KULITHALAI TN-17-005-008-008/443
(RAJENDRAM) 		2917005000NRG23090220231159893 09/02/2023 Velupillai 2917005WL042907 Velupillai 00437 TMBL0000383 1405 1405 Processed 17/02/2023 012059743 Velupillai DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 4660 4660
226 KULITHALAI TN-17-005-008-003/2000
(RAJENDRAM) 		2917005000NRG23090220231159921 09/02/2023 VIJIYALAKSHMI 2917005WL042908 VIJIYALAKSHMI 00468 UBIN0918580 1085 1085 Rejected 17/02/2023 012059743 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1085 1085
227 KULITHALAI TN-17-005-008-004/2017
(RAJENDRAM) 		2917005000NRG23090220231159994 09/02/2023 Krishnaveni 2917005WL042911 Krishnaveni 00701 IDIB0PLB001 868 868 Processed 16/02/2023 012059743 Krishnaveni PALLAVAN GRAMA BANK(607052)
228 KULITHALAI TN-17-005-008-008/1088
(RAJENDRAM) 		2917005000NRG23090220231159998 09/02/2023 Kavitha 2917005WL042911 Kavitha 00701 IDIB0PLB001 868 868 Processed 16/02/2023 012059743 Kavitha PALLAVAN GRAMA BANK(607052)
229 KULITHALAI TN-17-005-008-008/1123
(RAJENDRAM) 		2917005000NRG23090220231159971 09/02/2023 SUSILA 2917005WL042910 SUSILA 00701 IDIB0PLB001 1085 1085 Rejected 17/02/2023 012059743 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 KULITHALAI TN-17-005-008-008/1128
(RAJENDRAM) 		2917005000NRG23090220231159972 09/02/2023 Sumathi 2917005WL042910 Sumathi 00701 IDIB0PLB001 651 651 Processed 17/02/2023 012059743 Sumathi DEVELOPMENT BANK OF SINGAPORE(607578)
231 KULITHALAI TN-17-005-008-008/1135
(RAJENDRAM) 		2917005000NRG23090220231159973 09/02/2023 CHIRUMPAYEE 2917005WL042910 CHIRUMPAYEE 00701 IDIB0PLB001 1085 1085 Processed 16/02/2023 012059743 CHIRUMPAYEE PALLAVAN GRAMA BANK(607052)
232 KULITHALAI TN-17-005-008-008/1141
(RAJENDRAM) 		2917005000NRG23090220231159999 09/02/2023 pappathi 2917005WL042911 pappathi 00701 IDIB0PLB001 1085 1085 Processed 16/02/2023 012059743 pappathi PALLAVAN GRAMA BANK(607052)
233 KULITHALAI TN-17-005-008-008/1154
(RAJENDRAM) 		2917005000NRG23090220231159975 09/02/2023 Tamilarasi 2917005WL042910 Tamilarasi 00701 IDIB0PLB001 1085 1085 Processed 16/02/2023 012059743 Tamilarasi PALLAVAN GRAMA BANK(607052)
234 KULITHALAI TN-17-005-008-008/1160
(RAJENDRAM) 		2917005000NRG23090220231159976 09/02/2023 MALAR 2917005WL042910 MALAR 00701 IDIB0PLB001 1085 1085 Processed 16/02/2023 012059743 MALAR PALLAVAN GRAMA BANK(607052)
235 KULITHALAI TN-17-005-008-008/1171
(RAJENDRAM) 		2917005000NRG23090220231159977 09/02/2023 Malika 2917005WL042910 Malika 00701 IDIB0PLB001 1085 1085 Processed 16/02/2023 012059743 Malika PALLAVAN GRAMA BANK(607052)
236 KULITHALAI TN-17-005-008-008/1178
(RAJENDRAM) 		2917005000NRG23090220231160001 09/02/2023 Kathayee 2917005WL042911 Kathayee 00701 IDIB0PLB001 434 434 Processed 16/02/2023 012059743 Kathayee PALLAVAN GRAMA BANK(607052)
237 KULITHALAI TN-17-005-008-008/1196
(RAJENDRAM) 		2917005000NRG23090220231160002 09/02/2023 Mekala 2917005WL042911 Mekala 00701 IDIB0PLB001 868 868 Processed 16/02/2023 012059743 Mekala PALLAVAN GRAMA BANK(607052)
238 KULITHALAI TN-17-005-008-008/1294
(RAJENDRAM) 		2917005000NRG23090220231160003 09/02/2023 SARASU 2917005WL042911 SARASU 00701 IDIB0PLB001 868 868 Processed 16/02/2023 012059743 SARASU PALLAVAN GRAMA BANK(607052)
239 KULITHALAI TN-17-005-008-008/1360
(RAJENDRAM) 		2917005000NRG23090220231159957 09/02/2023 Pappa 2917005WL042909 Pappa 00701 IDIB0PLB001 1085 1085 Processed 16/02/2023 012059743 Pappa PALLAVAN GRAMA BANK(607052)
240 KULITHALAI TN-17-005-008-008/1553
(RAJENDRAM) 		2917005000NRG23090220231159928 09/02/2023 KRISHNAVENI 2917005WL042908 KRISHNAVENI 00701 IDIB0PLB001 868 868 Rejected 17/02/2023 012059743 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 KULITHALAI TN-17-005-008-008/1881
(RAJENDRAM) 		2917005000NRG23090220231159980 09/02/2023 Sangeetha 2917005WL042910 Sangeetha 00701 IDIB0PLB001 1085 1085 Processed 16/02/2023 012059743 Sangeetha PALLAVAN GRAMA BANK(607052)
242 KULITHALAI TN-17-005-008-008/2504
(RAJENDRAM) 		2917005000NRG23090220231159981 09/02/2023 RAJALAKSHMI 2917005WL042910 RAJALAKSHMI 00701 IDIB0PLB001 1085 1085 Processed 16/02/2023 012059743 RAJALAKSHMI PALLAVAN GRAMA BANK(607052)
243 KULITHALAI TN-17-005-008-008/409
(RAJENDRAM) 		2917005000NRG23090220231159941 09/02/2023 P LAKSHMI 2917005WL042908 P LAKSHMI 00701 IDIB0PLB001 1124 1124 Processed 17/02/2023 012059743 P LAKSHMI DEVELOPMENT BANK OF SINGAPORE(607578)
244 KULITHALAI TN-17-005-008-008/450
(RAJENDRAM) 		2917005000NRG23090220231160007 09/02/2023 PAPPATHI 2917005WL042911 PAPPATHI 00701 IDIB0PLB001 868 868 Processed 16/02/2023 012059743 PAPPATHI PALLAVAN GRAMA BANK(607052)
245 KULITHALAI TN-17-005-008-008/451
(RAJENDRAM) 		2917005000NRG23090220231159983 09/02/2023 SELLAMMAL 2917005WL042910 SELLAMMAL 00701 IDIB0PLB001 1085 1085 Processed 16/02/2023 012059743 SELLAMMAL PALLAVAN GRAMA BANK(607052)
246 KULITHALAI TN-17-005-008-008/454
(RAJENDRAM) 		2917005000NRG23090220231159984 09/02/2023 VALARMATHI 2917005WL042910 VALARMATHI 00701 IDIB0PLB001 1085 1085 Processed 16/02/2023 012059743 VALARMATHI PALLAVAN GRAMA BANK(607052)
247 KULITHALAI TN-17-005-008-008/457
(RAJENDRAM) 		2917005000NRG23090220231160008 09/02/2023 Santhadevi 2917005WL042911 Santhadevi 00701 IDIB0PLB001 1085 1085 Processed 16/02/2023 012059743 Santhadevi PALLAVAN GRAMA BANK(607052)
248 KULITHALAI TN-17-005-008-008/464
(RAJENDRAM) 		2917005000NRG23090220231159985 09/02/2023 ARIYANACHI 2917005WL042910 ARIYANACHI 00701 IDIB0PLB001 1085 1085 Processed 16/02/2023 012059743 ARIYANACHI PALLAVAN GRAMA BANK(607052)
249 KULITHALAI TN-17-005-008-008/474
(RAJENDRAM) 		2917005000NRG23090220231159986 09/02/2023 SARASU 2917005WL042910 SARASU 00701 IDIB0PLB001 1085 1085 Processed 16/02/2023 012059743 SARASU PALLAVAN GRAMA BANK(607052)
250 KULITHALAI TN-17-005-008-008/478
(RAJENDRAM) 		2917005000NRG23090220231160009 09/02/2023 KANNAIYAN 2917005WL042911 KANNAIYAN 00701 IDIB0PLB001 1085 1085 Processed 16/02/2023 012059743 KANNAIYAN PALLAVAN GRAMA BANK(607052)
251 KULITHALAI TN-17-005-008-008/478
(RAJENDRAM) 		2917005000NRG23090220231160010 09/02/2023 RANI 2917005WL042911 RANI 00701 IDIB0PLB001 1085 1085 Processed 16/02/2023 012059743 RANI PALLAVAN GRAMA BANK(607052)
252 KULITHALAI TN-17-005-008-008/498
(RAJENDRAM) 		2917005000NRG23090220231160011 09/02/2023 kamala 2917005WL042911 kamala 00701 IDIB0PLB001 1085 1085 Processed 16/02/2023 012059743 kamala PALLAVAN GRAMA BANK(607052)
253 KULITHALAI TN-17-005-008-008/500
(RAJENDRAM) 		2917005000NRG23090220231159987 09/02/2023 LALITHA 2917005WL042910 LALITHA 00701 IDIB0PLB001 1085 1085 Processed 16/02/2023 012059743 LALITHA PALLAVAN GRAMA BANK(607052)
254 KULITHALAI TN-17-005-008-008/502
(RAJENDRAM) 		2917005000NRG23090220231159988 09/02/2023 chandrasekar 2917005WL042910 chandrasekar 00701 IDIB0PLB001 651 651 Processed 16/02/2023 012059743 chandrasekar PALLAVAN GRAMA BANK(607052)
255 KULITHALAI TN-17-005-008-008/502
(RAJENDRAM) 		2917005000NRG23090220231159989 09/02/2023 RATHA 2917005WL042910 RATHA 00701 IDIB0PLB001 1085 1085 Processed 16/02/2023 012059743 RATHA PALLAVAN GRAMA BANK(607052)
256 KULITHALAI TN-17-005-008-008/504
(RAJENDRAM) 		2917005000NRG23090220231160012 09/02/2023 A.CHELLAMMAL 2917005WL042911 A.CHELLAMMAL 00701 IDIB0PLB001 1085 1085 Processed 16/02/2023 012059743 A.CHELLAMMAL PALLAVAN GRAMA BANK(607052)
257 KULITHALAI TN-17-005-008-008/505
(RAJENDRAM) 		2917005000NRG23090220231159990 09/02/2023 Andal 2917005WL042910 Andal 00701 IDIB0PLB001 651 651 Processed 16/02/2023 012059743 Andal PALLAVAN GRAMA BANK(607052)
258 KULITHALAI TN-17-005-008-008/505
(RAJENDRAM) 		2917005000NRG23090220231159991 09/02/2023 Ganapathi 2917005WL042910 Ganapathi 00701 IDIB0PLB001 651 651 Processed 16/02/2023 012059743 Ganapathi PALLAVAN GRAMA BANK(607052)
259 KULITHALAI TN-17-005-008-008/506
(RAJENDRAM) 		2917005000NRG23090220231159992 09/02/2023 Ponkodi 2917005WL042910 Ponkodi 00701 IDIB0PLB001 1085 1085 Processed 16/02/2023 012059743 Ponkodi PALLAVAN GRAMA BANK(607052)
SubTotal 32155 32155
260 KULITHALAI TN-17-005-008-003/2249
(RAJENDRAM) 		2917005000NRG23090220231159876 09/02/2023 KALAVATHI 2917005WL042907 KALAVATHI 00715 DBSS0IN0377 1085 1085 Processed 17/02/2023 012059743 KALAVATHI DEVELOPMENT BANK OF SINGAPORE(607578)
261 KULITHALAI TN-17-005-008-008/1106
(RAJENDRAM) 		2917005000NRG23090220231159970 09/02/2023 Neellammal 2917005WL042910 Neellammal 00715 DBSS0IN0377 1085 1085 Processed 17/02/2023 012059743 Neellammal DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 2170 2170
262 KULITHALAI TN-17-005-008-001/2175
(RAJENDRAM) 		2917005000NRG23090220231159946 09/02/2023 Sumathi 2917005WL042909 Sumathi 00715 DBSS0IN0604 1085 1085 Processed 16/02/2023 012059743 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
263 KULITHALAI TN-17-005-008-003/2034
(RAJENDRAM) 		2917005000NRG23090220231159872 09/02/2023 Valarmathi 2917005WL042907 Valarmathi 00715 DBSS0IN0604 1085 1085 Processed 17/02/2023 012059743 Valarmathi DEVELOPMENT BANK OF SINGAPORE(607578)
264 KULITHALAI TN-17-005-008-003/2061
(RAJENDRAM) 		2917005000NRG23090220231159873 09/02/2023 Sumathi 2917005WL042907 Sumathi 00715 DBSS0IN0604 868 868 Processed 16/02/2023 012059743 Sumathi HDFC BANK LTD(607152)
265 KULITHALAI TN-17-005-008-003/2075
(RAJENDRAM) 		2917005000NRG23090220231159922 09/02/2023 Gandhaimathi 2917005WL042908 Gandhaimathi 00715 DBSS0IN0604 1085 1085 Processed 16/02/2023 012059743 Gandhaimathi INDIA POST PAYMENTS BANK LIMITED(508528)
266 KULITHALAI TN-17-005-008-003/2119
(RAJENDRAM) 		2917005000NRG23090220231159923 09/02/2023 Malarkodi 2917005WL042908 Malarkodi 00715 DBSS0IN0604 1085 1085 Processed 17/02/2023 012059743 Malarkodi DEVELOPMENT BANK OF SINGAPORE(607578)
267 KULITHALAI TN-17-005-008-003/2120
(RAJENDRAM) 		2917005000NRG23090220231159874 09/02/2023 Samboornam 2917005WL042907 Samboornam 00715 DBSS0IN0604 1085 1085 Processed 16/02/2023 012059743 Samboornam INDIAN OVERSEAS BANK(508541)
268 KULITHALAI TN-17-005-008-003/2220
(RAJENDRAM) 		2917005000NRG23090220231159875 09/02/2023 Panchavarnam 2917005WL042907 Panchavarnam 00715 DBSS0IN0604 1085 1085 Processed 16/02/2023 012059743 Panchavarnam INDIAN OVERSEAS BANK(508541)
269 KULITHALAI TN-17-005-008-003/2283
(RAJENDRAM) 		2917005000NRG23090220231159924 09/02/2023 Amutha 2917005WL042908 Amutha 00715 DBSS0IN0604 1085 1085 Processed 16/02/2023 012059743 Amutha HDFC BANK LTD(607152)
270 KULITHALAI TN-17-005-008-003/2479
(RAJENDRAM) 		2917005000NRG23090220231159925 09/02/2023 Gunasiya 2917005WL042908 Gunasiya 00715 DBSS0IN0604 1085 1085 Processed 16/02/2023 012059743 Gunasiya CANARA BANK(508532)
271 KULITHALAI TN-17-005-008-004/2362-A
(RAJENDRAM) 		2917005000NRG23090220231159995 09/02/2023 Radha 2917005WL042911 Radha 00715 DBSS0IN0604 1085 1085 Processed 16/02/2023 012059743 Radha STATE BANK OF INDIA(508548)
272 KULITHALAI TN-17-005-008-008/1068
(RAJENDRAM) 		2917005000NRG23090220231159951 09/02/2023 Maruthambal 2917005WL042909 Maruthambal 00715 DBSS0IN0604 1085 1085 Processed 16/02/2023 012059743 Maruthambal CANARA BANK(508532)
273 KULITHALAI TN-17-005-008-008/1069
(RAJENDRAM) 		2917005000NRG23090220231159952 09/02/2023 Latha 2917005WL042909 Latha 00715 DBSS0IN0604 1085 1085 Processed 16/02/2023 012059743 Latha INDIAN OVERSEAS BANK(508541)
274 KULITHALAI TN-17-005-008-008/1140
(RAJENDRAM) 		2917005000NRG23090220231159974 09/02/2023 MANIMEKALAI 2917005WL042910 MANIMEKALAI 00715 DBSS0IN0604 1085 1085 Processed 16/02/2023 012059743 MANIMEKALAI PALLAVAN GRAMA BANK(607052)
275 KULITHALAI TN-17-005-008-008/1141
(RAJENDRAM) 		2917005000NRG23090220231160000 09/02/2023 Nagarathinam 2917005WL042911 Nagarathinam 00715 DBSS0IN0604 1085 1085 Processed 16/02/2023 012059743 Nagarathinam PALLAVAN GRAMA BANK(607052)
276 KULITHALAI TN-17-005-008-008/1250
(RAJENDRAM) 		2917005000NRG23090220231159953 09/02/2023 MARIYAYEE 2917005WL042909 MARIYAYEE 00715 DBSS0IN0604 1085 1085 Processed 17/02/2023 012059743 MARIYAYEE DEVELOPMENT BANK OF SINGAPORE(607578)
277 KULITHALAI TN-17-005-008-008/1277
(RAJENDRAM) 		2917005000NRG23090220231159954 09/02/2023 mariyayee 2917005WL042909 mariyayee 00715 DBSS0IN0604 1085 1085 Processed 16/02/2023 012059743 mariyayee INDIAN OVERSEAS BANK(508541)
278 KULITHALAI TN-17-005-008-008/1289
(RAJENDRAM) 		2917005000NRG23090220231159879 09/02/2023 LAKSHMI 2917005WL042907 LAKSHMI 00715 DBSS0IN0604 1085 1085 Processed 16/02/2023 012059743 LAKSHMI INDIAN OVERSEAS BANK(508541)
279 KULITHALAI TN-17-005-008-008/1353
(RAJENDRAM) 		2917005000NRG23090220231159955 09/02/2023 sumathi 2917005WL042909 sumathi 00715 DBSS0IN0604 1085 1085 Processed 17/02/2023 012059743 sumathi DEVELOPMENT BANK OF SINGAPORE(607578)
280 KULITHALAI TN-17-005-008-008/1389
(RAJENDRAM) 		2917005000NRG23090220231159958 09/02/2023 Sumithra 2917005WL042909 Sumithra 00715 DBSS0IN0604 1085 1085 Processed 16/02/2023 012059743 Sumithra INDIAN OVERSEAS BANK(508541)
281 KULITHALAI TN-17-005-008-008/1453
(RAJENDRAM) 		2917005000NRG23090220231159959 09/02/2023 SHANTHI.M 2917005WL042909 SHANTHI.M 00715 DBSS0IN0604 1085 1085 Processed 17/02/2023 012059743 SHANTHI.M DEVELOPMENT BANK OF SINGAPORE(607578)
282 KULITHALAI TN-17-005-008-008/1556
(RAJENDRAM) 		2917005000NRG23090220231159929 09/02/2023 ellammal 2917005WL042908 ellammal 00715 DBSS0IN0604 868 868 Processed 16/02/2023 012059743 ellammal ICICI BANK LTD(508534)
283 KULITHALAI TN-17-005-008-008/1614
(RAJENDRAM) 		2917005000NRG23090220231159933 09/02/2023 SABIYBEGAM 2917005WL042908 SABIYBEGAM 00715 DBSS0IN0604 1405 1405 Processed 16/02/2023 012059743 SABIYBEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
284 KULITHALAI TN-17-005-008-008/1620
(RAJENDRAM) 		2917005000NRG23090220231159885 09/02/2023 SHANTHI.R 2917005WL042907 SHANTHI.R 00715 DBSS0IN0604 1085 1085 Processed 16/02/2023 012059743 SHANTHI.R INDIA POST PAYMENTS BANK LIMITED(508528)
285 KULITHALAI TN-17-005-008-008/1747
(RAJENDRAM) 		2917005000NRG23090220231159886 09/02/2023 indrani 2917005WL042907 indrani 00715 DBSS0IN0604 1085 1085 Processed 16/02/2023 012059743 indrani INDIAN OVERSEAS BANK(508541)
286 KULITHALAI TN-17-005-008-008/1817
(RAJENDRAM) 		2917005000NRG23090220231159978 09/02/2023 SAGUNTHALA 2917005WL042910 SAGUNTHALA 00715 DBSS0IN0604 1085 1085 Processed 17/02/2023 012059743 SAGUNTHALA DEVELOPMENT BANK OF SINGAPORE(607578)
287 KULITHALAI TN-17-005-008-008/1833
(RAJENDRAM) 		2917005000NRG23090220231159961 09/02/2023 RAJAMMAL 2917005WL042909 RAJAMMAL 00715 DBSS0IN0604 1085 1085 Processed 16/02/2023 012059743 RAJAMMAL CANARA BANK(508532)
288 KULITHALAI TN-17-005-008-008/1883
(RAJENDRAM) 		2917005000NRG23090220231160005 09/02/2023 usharani 2917005WL042911 usharani 00715 DBSS0IN0604 1085 1085 Processed 16/02/2023 012059743 usharani UNION BANK OF INDIA(508500)
289 KULITHALAI TN-17-005-008-008/367
(RAJENDRAM) 		2917005000NRG23090220231159887 09/02/2023 Rajamani 2917005WL042907 Rajamani 00715 DBSS0IN0604 1085 1085 Processed 16/02/2023 012059743 Rajamani HDFC BANK LTD(607152)
290 KULITHALAI TN-17-005-008-008/375
(RAJENDRAM) 		2917005000NRG23090220231159888 09/02/2023 chellam 2917005WL042907 chellam 00715 DBSS0IN0604 1085 1085 Processed 17/02/2023 012059743 chellam DEVELOPMENT BANK OF SINGAPORE(607578)
291 KULITHALAI TN-17-005-008-008/399
(RAJENDRAM) 		2917005000NRG23090220231159889 09/02/2023 S.KALAIMATHI 2917005WL042907 S.KALAIMATHI 00715 DBSS0IN0604 1085 1085 Processed 17/02/2023 012059743 S.KALAIMATHI DEVELOPMENT BANK OF SINGAPORE(607578)
292 KULITHALAI TN-17-005-008-008/410
(RAJENDRAM) 		2917005000NRG23090220231159942 09/02/2023 SIVABAKIYAM 2917005WL042908 SIVABAKIYAM 00715 DBSS0IN0604 1085 1085 Processed 17/02/2023 012059743 SIVABAKIYAM DEVELOPMENT BANK OF SINGAPORE(607578)
293 KULITHALAI TN-17-005-008-008/415
(RAJENDRAM) 		2917005000NRG23090220231159891 09/02/2023 KALAIYARASI 2917005WL042907 KALAIYARASI 00715 DBSS0IN0604 1085 1085 Processed 16/02/2023 012059743 KALAIYARASI INDIAN OVERSEAS BANK(508541)
294 KULITHALAI TN-17-005-008-008/418
(RAJENDRAM) 		2917005000NRG23090220231159943 09/02/2023 KALIAMMAL.C 2917005WL042908 KALIAMMAL.C 00715 DBSS0IN0604 868 868 Processed 16/02/2023 012059743 KALIAMMAL.C INDIAN BANK(607105)
295 KULITHALAI TN-17-005-008-008/740
(RAJENDRAM) 		2917005000NRG23090220231160013 09/02/2023 Parameswari 2917005WL042911 Parameswari 00715 DBSS0IN0604 434 434 Processed 17/02/2023 012059743 Parameswari DEVELOPMENT BANK OF SINGAPORE(607578)
296 KULITHALAI TN-17-005-008-008/744
(RAJENDRAM) 		2917005000NRG23090220231159993 09/02/2023 RAJALAKSHMI 2917005WL042910 RAJALAKSHMI 00715 DBSS0IN0604 1085 1085 Processed 16/02/2023 012059743 RAJALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
297 KULITHALAI TN-17-005-008-011/1920
(RAJENDRAM) 		2917005000NRG23090220231159963 09/02/2023 Selvi 2917005WL042909 Selvi 00715 DBSS0IN0604 1085 1085 Processed 16/02/2023 012059743 Selvi INDIAN OVERSEAS BANK(508541)
298 KULITHALAI TN-17-005-008-011/2058
(RAJENDRAM) 		2917005000NRG23090220231159966 09/02/2023 Kamatchi 2917005WL042909 Kamatchi 00715 DBSS0IN0604 1085 1085 Processed 16/02/2023 012059743 Kamatchi CANARA BANK(508532)
SubTotal 39163 39163
Total 299229 299229

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KULITHALAI TN2917005_090223APB_FTO_1533582 Bank of India BKID0008308 NANGAVARAM 16860
2 KULITHALAI TN2917005_090223APB_FTO_1533582 Bank of India BKID0008312 PETTAVAITHALAI 1967
3 KULITHALAI TN2917005_090223APB_FTO_1533582 Canara Bank CNRB0001274 PANIKAMPATTI 8322
4 KULITHALAI TN2917005_090223APB_FTO_1533582 Canara Bank CNRB0001274 PANICKAMPATTY 2190
5 KULITHALAI TN2917005_090223APB_FTO_1533582 Canara Bank CNRB0003466 KULITHALAI 3689
6 KULITHALAI TN2917005_090223APB_FTO_1533582 Central Bank Of India CBIN0280902 PETTAIVAITHALAI 2170
7 KULITHALAI TN2917005_090223APB_FTO_1533582 Indian Bank IDIB000K055 KULITHALAI 43834
8 KULITHALAI TN2917005_090223APB_FTO_1533582 Indian Overseas Bank IOBA0000043 KULITALAI 47512
9 KULITHALAI TN2917005_090223APB_FTO_1533582 Indian Overseas Bank IOBA0000043 Kulithalai 24087
10 KULITHALAI TN2917005_090223APB_FTO_1533582 Indian Overseas Bank IOBA0000611 NACHALUR 6264
11 KULITHALAI TN2917005_090223APB_FTO_1533582 Indian Overseas Bank IOBA0003760 AYYARMALAI 9331
12 KULITHALAI TN2917005_090223APB_FTO_1533582 State Bank of India SBIN0000863 KULITHALAI 53770
13 KULITHALAI TN2917005_090223APB_FTO_1533582 Tamilnadu Mercantile Bank TMBL0000383 Kulithali 4660
14 KULITHALAI TN2917005_090223APB_FTO_1533582 Union Bank of India UBIN0918580 KULITHALAI 1085
15 KULITHALAI TN2917005_090223APB_FTO_1533582 Tamil Nadu Grama Bank IDIB0PLB001 Kulithalai 32155
16 KULITHALAI TN2917005_090223APB_FTO_1533582 DBS Bank India Limited DBSS0IN0377 Kulithalai 2170
17 KULITHALAI TN2917005_090223APB_FTO_1533582 DBS Bank India Limited DBSS0IN0604 Rajendram 39163

Download In Excel