Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:33:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : KODUMUDI
Fto No. : TN2910003_011222APB_FTO_1222647
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KODUMUDI TN-10-003-007-007/476-A
(KONTHALAM) 		2910003000NRG23011220221976897 01/12/2022 CHITRA 2910003WL059189 CHITRA 00045 BARB0CHENNI 920 920 Processed 09/12/2022 026442421 CHITRA BANK OF BARODA(606985)
SubTotal 920 920
2 KODUMUDI TN-10-003-001-001/321-A
(ANJUR) 		2910003000NRG23011220221972760 01/12/2022 KAMALAM.R 2910003WL059083 KAMALAM.R 00078 CNRB0001030 920 920 Processed 09/12/2022 026442421 KAMALAM.R CANARA BANK(508532)
3 KODUMUDI TN-10-003-001-001/84-A
(ANJUR) 		2910003000NRG23011220221972793 01/12/2022 MALLIKA.V 2910003WL059083 MALLIKA.V 00078 CNRB0001030 920 920 Processed 09/12/2022 026442421 MALLIKA.V CANARA BANK(508532)
4 KODUMUDI TN-10-003-007-004/1010-A
(KONTHALAM) 		2910003000NRG23011220221976865 01/12/2022 Sangeetha 2910003WL059189 Sangeetha 00078 CNRB0001030 1380 1380 Processed 09/12/2022 026442421 Sangeetha PALLAVAN GRAMA BANK(607052)
5 KODUMUDI TN-10-003-007-007/11-A
(KONTHALAM) 		2910003000NRG23011220221977082 01/12/2022 PRIYA.S 2910003WL059192 PRIYA.S 00078 CNRB0001030 1500 1500 Processed 09/12/2022 026442421 PRIYA.S CANARA BANK(508532)
6 KODUMUDI TN-10-003-007-007/128-A
(KONTHALAM) 		2910003000NRG23011220221977730 01/12/2022 PALANIYAMMAL.E 2910003WL059213 PALANIYAMMAL.E 00078 CNRB0001030 1380 1380 Processed 09/12/2022 026442421 PALANIYAMMAL.E CANARA BANK(508532)
7 KODUMUDI TN-10-003-007-007/134-A
(KONTHALAM) 		2910003000NRG23011220221977731 01/12/2022 THEIVANAAMMAL.K 2910003WL059213 THEIVANAAMMAL.K 00078 CNRB0001030 1150 1150 Processed 09/12/2022 026442421 THEIVANAAMMAL.K CITY UNION BANK LIMITED(607324)
8 KODUMUDI TN-10-003-007-007/135-A
(KONTHALAM) 		2910003000NRG23011220221977732 01/12/2022 SOWTHIRAM.T 2910003WL059213 SOWTHIRAM.T 00078 CNRB0001030 1380 1380 Processed 09/12/2022 026442421 SOWTHIRAM.T CANARA BANK(508532)
9 KODUMUDI TN-10-003-007-007/144-A
(KONTHALAM) 		2910003000NRG23011220221977736 01/12/2022 SELVI.R 2910003WL059213 SELVI.R 00078 CNRB0001030 460 460 Processed 09/12/2022 026442421 SELVI.R CANARA BANK(508532)
10 KODUMUDI TN-10-003-007-007/147-A
(KONTHALAM) 		2910003000NRG23011220221977738 01/12/2022 SANDHIRAVADIU.R 2910003WL059213 SANDHIRAVADIU.R 00078 CNRB0001030 920 920 Processed 09/12/2022 026442421 SANDHIRAVADIU.R CANARA BANK(508532)
11 KODUMUDI TN-10-003-007-007/148-A
(KONTHALAM) 		2910003000NRG23011220221977739 01/12/2022 NAGAMMAL.S 2910003WL059213 NAGAMMAL.S 00078 CNRB0001030 1150 1150 Processed 09/12/2022 026442421 NAGAMMAL.S PALLAVAN GRAMA BANK(607052)
12 KODUMUDI TN-10-003-007-007/153-A
(KONTHALAM) 		2910003000NRG23011220221977741 01/12/2022 SANTHI.S 2910003WL059213 SANTHI.S 00078 CNRB0001030 1150 1150 Processed 09/12/2022 026442421 SANTHI.S CANARA BANK(508532)
13 KODUMUDI TN-10-003-007-007/155-A
(KONTHALAM) 		2910003000NRG23011220221977742 01/12/2022 VALLIYAMMAL.B 2910003WL059213 VALLIYAMMAL.B 00078 CNRB0001030 230 230 Processed 09/12/2022 026442421 VALLIYAMMAL.B CANARA BANK(508532)
14 KODUMUDI TN-10-003-007-007/160-A
(KONTHALAM) 		2910003000NRG23011220221976870 01/12/2022 DHANALAKSHMI 2910003WL059189 DHANALAKSHMI 00078 CNRB0001030 1150 1150 Processed 09/12/2022 026442421 DHANALAKSHMI CANARA BANK(508532)
15 KODUMUDI TN-10-003-007-007/162-A
(KONTHALAM) 		2910003000NRG23011220221977746 01/12/2022 KARUPPAYI 2910003WL059213 KARUPPAYI 00078 CNRB0001030 1150 1150 Processed 09/12/2022 026442421 KARUPPAYI INDIAN BANK(607105)
16 KODUMUDI TN-10-003-007-007/166-A
(KONTHALAM) 		2910003000NRG23011220221977748 01/12/2022 KALADEVI 2910003WL059213 KALADEVI 00078 CNRB0001030 1380 1380 Processed 09/12/2022 026442421 KALADEVI CANARA BANK(508532)
17 KODUMUDI TN-10-003-007-007/172-A
(KONTHALAM) 		2910003000NRG23011220221977749 01/12/2022 MALLIKA 2910003WL059213 MALLIKA 00078 CNRB0001030 1380 1380 Processed 09/12/2022 026442421 MALLIKA CANARA BANK(508532)
18 KODUMUDI TN-10-003-007-007/19-A
(KONTHALAM) 		2910003000NRG23011220221977751 01/12/2022 NACHAL.R 2910003WL059213 NACHAL.R 00078 CNRB0001030 1380 1380 Processed 09/12/2022 026442421 NACHAL.R CANARA BANK(508532)
19 KODUMUDI TN-10-003-007-007/2-A
(KONTHALAM) 		2910003000NRG23011220221977752 01/12/2022 LAKSHMI.S 2910003WL059213 LAKSHMI.S 00078 CNRB0001030 690 690 Processed 09/12/2022 026442421 LAKSHMI.S CANARA BANK(508532)
20 KODUMUDI TN-10-003-007-007/21-A
(KONTHALAM) 		2910003000NRG23011220221977753 01/12/2022 PARVATHI.R 2910003WL059213 PARVATHI.R 00078 CNRB0001030 1380 1380 Processed 09/12/2022 026442421 PARVATHI.R CANARA BANK(508532)
21 KODUMUDI TN-10-003-007-007/210-A
(KONTHALAM) 		2910003000NRG23011220221976871 01/12/2022 MAHESWARI S 2910003WL059189 MAHESWARI S 00078 CNRB0001030 1150 1150 Processed 09/12/2022 026442421 MAHESWARI S CANARA BANK(508532)
22 KODUMUDI TN-10-003-007-007/234-A
(KONTHALAM) 		2910003000NRG23011220221976872 01/12/2022 DULASIMANI.P 2910003WL059189 DULASIMANI.P 00078 CNRB0001030 920 920 Processed 09/12/2022 026442421 DULASIMANI.P CANARA BANK(508532)
23 KODUMUDI TN-10-003-007-007/26-A
(KONTHALAM) 		2910003000NRG23011220221977755 01/12/2022 KITTAN.K 2910003WL059213 KITTAN.K 00078 CNRB0001030 920 920 Processed 09/12/2022 026442421 KITTAN.K CANARA BANK(508532)
24 KODUMUDI TN-10-003-007-007/26-A
(KONTHALAM) 		2910003000NRG23011220221977754 01/12/2022 VEERAL.K 2910003WL059213 VEERAL.K 00078 CNRB0001030 690 690 Processed 09/12/2022 026442421 VEERAL.K CANARA BANK(508532)
25 KODUMUDI TN-10-003-007-007/27-A
(KONTHALAM) 		2910003000NRG23011220221977756 01/12/2022 JAYAMANI.P 2910003WL059213 JAYAMANI.P 00078 CNRB0001030 460 460 Processed 09/12/2022 026442421 JAYAMANI.P UNION BANK OF INDIA(508500)
26 KODUMUDI TN-10-003-007-007/28-A
(KONTHALAM) 		2910003000NRG23011220221977757 01/12/2022 JAYAMANI 2910003WL059213 JAYAMANI 00078 CNRB0001030 1380 1380 Rejected 13/12/2022 026442421 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 KODUMUDI TN-10-003-007-007/287-A
(KONTHALAM) 		2910003000NRG23011220221976873 01/12/2022 SARATHA.T 2910003WL059189 SARATHA.T 00078 CNRB0001030 920 920 Processed 09/12/2022 026442421 SARATHA.T CITY UNION BANK LIMITED(607324)
28 KODUMUDI TN-10-003-007-007/29-A
(KONTHALAM) 		2910003000NRG23011220221977758 01/12/2022 SAGUNTHALA.S 2910003WL059213 SAGUNTHALA.S 00078 CNRB0001030 1380 1380 Processed 09/12/2022 026442421 SAGUNTHALA.S CANARA BANK(508532)
29 KODUMUDI TN-10-003-007-007/30-A
(KONTHALAM) 		2910003000NRG23011220221977759 01/12/2022 Kuppal 2910003WL059213 Kuppal 00078 CNRB0001030 1380 1380 Processed 09/12/2022 026442421 Kuppal CANARA BANK(508532)
30 KODUMUDI TN-10-003-007-007/307-A
(KONTHALAM) 		2910003000NRG23011220221976874 01/12/2022 DURAISAMY 2910003WL059189 DURAISAMY 00078 CNRB0001030 1380 1380 Processed 09/12/2022 026442421 DURAISAMY CANARA BANK(508532)
31 KODUMUDI TN-10-003-007-007/308-A
(KONTHALAM) 		2910003000NRG23011220221976875 01/12/2022 ANGAMMAL.V 2910003WL059189 ANGAMMAL.V 00078 CNRB0001030 1380 1380 Processed 09/12/2022 026442421 ANGAMMAL.V CANARA BANK(508532)
32 KODUMUDI TN-10-003-007-007/31-A
(KONTHALAM) 		2910003000NRG23011220221977760 01/12/2022 POONKODI 2910003WL059213 POONKODI 00078 CNRB0001030 1380 1380 Processed 09/12/2022 026442421 POONKODI CANARA BANK(508532)
33 KODUMUDI TN-10-003-007-007/318-A
(KONTHALAM) 		2910003000NRG23011220221976876 01/12/2022 KALIYAMMAL 2910003WL059189 KALIYAMMAL 00078 CNRB0001030 1150 1150 Processed 09/12/2022 026442421 KALIYAMMAL CANARA BANK(508532)
34 KODUMUDI TN-10-003-007-007/319-A
(KONTHALAM) 		2910003000NRG23011220221976877 01/12/2022 PONGIYAMMAL.M 2910003WL059189 PONGIYAMMAL.M 00078 CNRB0001030 1380 1380 Processed 09/12/2022 026442421 PONGIYAMMAL.M CANARA BANK(508532)
35 KODUMUDI TN-10-003-007-007/32-A
(KONTHALAM) 		2910003000NRG23011220221977761 01/12/2022 PALANIYAMMAL .K 2910003WL059213 PALANIYAMMAL .K 00078 CNRB0001030 690 690 Processed 09/12/2022 026442421 PALANIYAMMAL .K CANARA BANK(508532)
36 KODUMUDI TN-10-003-007-007/321-A
(KONTHALAM) 		2910003000NRG23011220221976878 01/12/2022 THAGAYAMMAL 2910003WL059189 THAGAYAMMAL 00078 CNRB0001030 1380 1380 Processed 09/12/2022 026442421 THAGAYAMMAL CANARA BANK(508532)
37 KODUMUDI TN-10-003-007-007/329-A
(KONTHALAM) 		2910003000NRG23011220221976879 01/12/2022 JOTHIMANI 2910003WL059189 JOTHIMANI 00078 CNRB0001030 1150 1150 Processed 09/12/2022 026442421 JOTHIMANI CANARA BANK(508532)
38 KODUMUDI TN-10-003-007-007/330-A
(KONTHALAM) 		2910003000NRG23011220221976880 01/12/2022 THAGAMANI 2910003WL059189 THAGAMANI 00078 CNRB0001030 1150 1150 Processed 09/12/2022 026442421 THAGAMANI CANARA BANK(508532)
39 KODUMUDI TN-10-003-007-007/331-A
(KONTHALAM) 		2910003000NRG23011220221976881 01/12/2022 Rangasamy 2910003WL059189 Rangasamy 00078 CNRB0001030 1380 1380 Processed 09/12/2022 026442421 Rangasamy STATE BANK OF INDIA(508548)
40 KODUMUDI TN-10-003-007-007/335-A
(KONTHALAM) 		2910003000NRG23011220221976882 01/12/2022 RASAMMAL.N 2910003WL059189 RASAMMAL.N 00078 CNRB0001030 460 460 Processed 09/12/2022 026442421 RASAMMAL.N CANARA BANK(508532)
41 KODUMUDI TN-10-003-007-007/336-A
(KONTHALAM) 		2910003000NRG23011220221976883 01/12/2022 SUBPAYAAL 2910003WL059189 SUBPAYAAL 00078 CNRB0001030 1380 1380 Processed 09/12/2022 026442421 SUBPAYAAL CANARA BANK(508532)
42 KODUMUDI TN-10-003-007-007/339-A
(KONTHALAM) 		2910003000NRG23011220221976884 01/12/2022 RASAMMAL.S 2910003WL059189 RASAMMAL.S 00078 CNRB0001030 1150 1150 Processed 09/12/2022 026442421 RASAMMAL.S CANARA BANK(508532)
43 KODUMUDI TN-10-003-007-007/348-A
(KONTHALAM) 		2910003000NRG23011220221976885 01/12/2022 GOVINTHAMMAL.S 2910003WL059189 GOVINTHAMMAL.S 00078 CNRB0001030 460 460 Processed 09/12/2022 026442421 GOVINTHAMMAL.S PALLAVAN GRAMA BANK(607052)
44 KODUMUDI TN-10-003-007-007/355-A
(KONTHALAM) 		2910003000NRG23011220221976886 01/12/2022 DULASIMANI.R 2910003WL059189 DULASIMANI.R 00078 CNRB0001030 1380 1380 Processed 09/12/2022 026442421 DULASIMANI.R CANARA BANK(508532)
45 KODUMUDI TN-10-003-007-007/356-A
(KONTHALAM) 		2910003000NRG23011220221977762 01/12/2022 SHANTHI.S 2910003WL059213 SHANTHI.S 00078 CNRB0001030 1150 1150 Processed 09/12/2022 026442421 SHANTHI.S CANARA BANK(508532)
46 KODUMUDI TN-10-003-007-007/361-A
(KONTHALAM) 		2910003000NRG23011220221976887 01/12/2022 PONNAMMAL.M 2910003WL059189 PONNAMMAL.M 00078 CNRB0001030 1150 1150 Processed 09/12/2022 026442421 PONNAMMAL.M CANARA BANK(508532)
47 KODUMUDI TN-10-003-007-007/367-A
(KONTHALAM) 		2910003000NRG23011220221976888 01/12/2022 PALANIYAMMAL.T 2910003WL059189 PALANIYAMMAL.T 00078 CNRB0001030 1150 1150 Processed 09/12/2022 026442421 PALANIYAMMAL.T CANARA BANK(508532)
48 KODUMUDI TN-10-003-007-007/37-A
(KONTHALAM) 		2910003000NRG23011220221977763 01/12/2022 SOWNDRAM.M 2910003WL059213 SOWNDRAM.M 00078 CNRB0001030 690 690 Processed 09/12/2022 026442421 SOWNDRAM.M CANARA BANK(508532)
49 KODUMUDI TN-10-003-007-007/4-A
(KONTHALAM) 		2910003000NRG23011220221977766 01/12/2022 SAGUNTHALA.V 2910003WL059213 SAGUNTHALA.V 00078 CNRB0001030 690 690 Processed 09/12/2022 026442421 SAGUNTHALA.V CANARA BANK(508532)
50 KODUMUDI TN-10-003-007-007/40-A
(KONTHALAM) 		2910003000NRG23011220221977767 01/12/2022 BABY.P 2910003WL059213 BABY.P 00078 CNRB0001030 1380 1380 Processed 09/12/2022 026442421 BABY.P CANARA BANK(508532)
51 KODUMUDI TN-10-003-007-007/413-A
(KONTHALAM) 		2910003000NRG23011220221976892 01/12/2022 SARASVATHI.M 2910003WL059189 SARASVATHI.M 00078 CNRB0001030 920 920 Processed 09/12/2022 026442421 SARASVATHI.M CANARA BANK(508532)
52 KODUMUDI TN-10-003-007-007/424-A
(KONTHALAM) 		2910003000NRG23011220221976893 01/12/2022 SARASVATHI.G 2910003WL059189 SARASVATHI.G 00078 CNRB0001030 1380 1380 Processed 09/12/2022 026442421 SARASVATHI.G CANARA BANK(508532)
53 KODUMUDI TN-10-003-007-007/460-A
(KONTHALAM) 		2910003000NRG23011220221976894 01/12/2022 VASANTHI.K 2910003WL059189 VASANTHI.K 00078 CNRB0001030 1380 1380 Processed 09/12/2022 026442421 VASANTHI.K CANARA BANK(508532)
54 KODUMUDI TN-10-003-007-007/465-A
(KONTHALAM) 		2910003000NRG23011220221976896 01/12/2022 PALANISAMY.M 2910003WL059189 PALANISAMY.M 00078 CNRB0001030 1686 1686 Processed 09/12/2022 026442421 PALANISAMY.M CANARA BANK(508532)
55 KODUMUDI TN-10-003-007-007/49-A
(KONTHALAM) 		2910003000NRG23011220221977770 01/12/2022 RAMAYI.R 2910003WL059213 RAMAYI.R 00078 CNRB0001030 1380 1380 Processed 09/12/2022 026442421 RAMAYI.R CANARA BANK(508532)
56 KODUMUDI TN-10-003-007-007/5-A
(KONTHALAM) 		2910003000NRG23011220221977772 01/12/2022 NACHAL.P 2910003WL059213 NACHAL.P 00078 CNRB0001030 1380 1380 Processed 09/12/2022 026442421 NACHAL.P CANARA BANK(508532)
57 KODUMUDI TN-10-003-007-007/50-A
(KONTHALAM) 		2910003000NRG23011220221977773 01/12/2022 SULOOSANA 2910003WL059213 SULOOSANA 00078 CNRB0001030 920 920 Processed 09/12/2022 026442421 SULOOSANA CANARA BANK(508532)
58 KODUMUDI TN-10-003-007-007/501-A
(KONTHALAM) 		2910003000NRG23011220221976898 01/12/2022 MUTTHULAKSHMI.P 2910003WL059189 MUTTHULAKSHMI.P 00078 CNRB0001030 1380 1380 Processed 09/12/2022 026442421 MUTTHULAKSHMI.P CANARA BANK(508532)
59 KODUMUDI TN-10-003-007-007/502-A
(KONTHALAM) 		2910003000NRG23011220221976899 01/12/2022 DHULASIMANI.T 2910003WL059189 DHULASIMANI.T 00078 CNRB0001030 1380 1380 Processed 09/12/2022 026442421 DHULASIMANI.T CANARA BANK(508532)
60 KODUMUDI TN-10-003-007-007/51-A
(KONTHALAM) 		2910003000NRG23011220221977774 01/12/2022 RANGAMMAL.E 2910003WL059213 RANGAMMAL.E 00078 CNRB0001030 1150 1150 Processed 09/12/2022 026442421 RANGAMMAL.E CANARA BANK(508532)
61 KODUMUDI TN-10-003-007-007/522-A
(KONTHALAM) 		2910003000NRG23011220221976901 01/12/2022 UMA 2910003WL059189 UMA 00078 CNRB0001030 1380 1380 Processed 09/12/2022 026442421 UMA CANARA BANK(508532)
62 KODUMUDI TN-10-003-007-007/53-A
(KONTHALAM) 		2910003000NRG23011220221977775 01/12/2022 PARVATHI.G 2910003WL059213 PARVATHI.G 00078 CNRB0001030 690 690 Processed 09/12/2022 026442421 PARVATHI.G CANARA BANK(508532)
63 KODUMUDI TN-10-003-007-007/539-A
(KONTHALAM) 		2910003000NRG23011220221976904 01/12/2022 RUKKUMANI.K 2910003WL059189 RUKKUMANI.K 00078 CNRB0001030 690 690 Processed 09/12/2022 026442421 RUKKUMANI.K CANARA BANK(508532)
64 KODUMUDI TN-10-003-007-007/54-A
(KONTHALAM) 		2910003000NRG23011220221977776 01/12/2022 RAMASAMY 2910003WL059213 RAMASAMY 00078 CNRB0001030 1380 1380 Rejected 13/12/2022 026442421 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
65 KODUMUDI TN-10-003-007-007/541-A
(KONTHALAM) 		2910003000NRG23011220221976905 01/12/2022 PUSHPAGANTHI.V 2910003WL059189 PUSHPAGANTHI.V 00078 CNRB0001030 690 690 Processed 09/12/2022 026442421 PUSHPAGANTHI.V CANARA BANK(508532)
66 KODUMUDI TN-10-003-007-007/564-A
(KONTHALAM) 		2910003000NRG23011220221976908 01/12/2022 MEENASHI.K 2910003WL059189 MEENASHI.K 00078 CNRB0001030 1380 1380 Processed 09/12/2022 026442421 MEENASHI.K CANARA BANK(508532)
67 KODUMUDI TN-10-003-007-007/565-A
(KONTHALAM) 		2910003000NRG23011220221976909 01/12/2022 KUNJAMMAL 2910003WL059189 KUNJAMMAL 00078 CNRB0001030 1380 1380 Processed 09/12/2022 026442421 KUNJAMMAL BANK OF BARODA(606985)
68 KODUMUDI TN-10-003-007-007/599-A
(KONTHALAM) 		2910003000NRG23011220221977777 01/12/2022 PAPPATHI.M 2910003WL059213 PAPPATHI.M 00078 CNRB0001030 1380 1380 Processed 09/12/2022 026442421 PAPPATHI.M CANARA BANK(508532)
69 KODUMUDI TN-10-003-007-007/601-A
(KONTHALAM) 		2910003000NRG23011220221977778 01/12/2022 THANABAGIYAM.M 2910003WL059213 THANABAGIYAM.M 00078 CNRB0001030 1150 1150 Processed 09/12/2022 026442421 THANABAGIYAM.M CANARA BANK(508532)
70 KODUMUDI TN-10-003-007-007/604-A
(KONTHALAM) 		2910003000NRG23011220221976912 01/12/2022 THENMOZHILI.M 2910003WL059189 THENMOZHILI.M 00078 CNRB0001030 1380 1380 Processed 09/12/2022 026442421 THENMOZHILI.M CANARA BANK(508532)
71 KODUMUDI TN-10-003-007-007/609-A
(KONTHALAM) 		2910003000NRG23011220221976913 01/12/2022 UMAMAHESHWARI.N 2910003WL059189 UMAMAHESHWARI.N 00078 CNRB0001030 690 690 Processed 09/12/2022 026442421 UMAMAHESHWARI.N CANARA BANK(508532)
72 KODUMUDI TN-10-003-007-007/617-A
(KONTHALAM) 		2910003000NRG23011220221977779 01/12/2022 JAYALAKSHMI.R 2910003WL059213 JAYALAKSHMI.R 00078 CNRB0001030 1380 1380 Processed 09/12/2022 026442421 JAYALAKSHMI.R CANARA BANK(508532)
73 KODUMUDI TN-10-003-007-007/638-A
(KONTHALAM) 		2910003000NRG23011220221977780 01/12/2022 SAVITHA.M 2910003WL059213 SAVITHA.M 00078 CNRB0001030 690 690 Processed 09/12/2022 026442421 SAVITHA.M CANARA BANK(508532)
74 KODUMUDI TN-10-003-007-007/640-A
(KONTHALAM) 		2910003000NRG23011220221977781 01/12/2022 MARAL.R 2910003WL059213 MARAL.R 00078 CNRB0001030 1380 1380 Processed 09/12/2022 026442421 MARAL.R CANARA BANK(508532)
75 KODUMUDI TN-10-003-007-007/652-A
(KONTHALAM) 		2910003000NRG23011220221976916 01/12/2022 LOGANATHAN.U 2910003WL059189 LOGANATHAN.U 00078 CNRB0001030 1124 1124 Processed 09/12/2022 026442421 LOGANATHAN.U STATE BANK OF INDIA(508548)
76 KODUMUDI TN-10-003-007-007/681-A
(KONTHALAM) 		2910003000NRG23011220221977784 01/12/2022 SARASVATHI.S 2910003WL059213 SARASVATHI.S 00078 CNRB0001030 1380 1380 Processed 09/12/2022 026442421 SARASVATHI.S CANARA BANK(508532)
77 KODUMUDI TN-10-003-007-007/692-A
(KONTHALAM) 		2910003000NRG23011220221976918 01/12/2022 SARASVATHI.T 2910003WL059189 SARASVATHI.T 00078 CNRB0001030 1150 1150 Processed 09/12/2022 026442421 SARASVATHI.T CANARA BANK(508532)
78 KODUMUDI TN-10-003-007-007/740-A
(KONTHALAM) 		2910003000NRG23011220221976919 01/12/2022 BABY.S 2910003WL059189 BABY.S 00078 CNRB0001030 1380 1380 Processed 09/12/2022 026442421 BABY.S CANARA BANK(508532)
79 KODUMUDI TN-10-003-007-007/743-A
(KONTHALAM) 		2910003000NRG23011220221976920 01/12/2022 Palaniyappan 2910003WL059189 Palaniyappan 00078 CNRB0001030 1150 1150 Processed 09/12/2022 026442421 Palaniyappan STATE BANK OF INDIA(508548)
80 KODUMUDI TN-10-003-007-007/751-A
(KONTHALAM) 		2910003000NRG23011220221976921 01/12/2022 KUPPAMMAL.K 2910003WL059189 KUPPAMMAL.K 00078 CNRB0001030 1380 1380 Processed 09/12/2022 026442421 KUPPAMMAL.K CANARA BANK(508532)
81 KODUMUDI TN-10-003-007-007/753-A
(KONTHALAM) 		2910003000NRG23011220221977786 01/12/2022 Perumal 2910003WL059213 Perumal 00078 CNRB0001030 1380 1380 Processed 09/12/2022 026442421 Perumal CANARA BANK(508532)
82 KODUMUDI TN-10-003-007-007/792-A
(KONTHALAM) 		2910003000NRG23011220221976922 01/12/2022 SUBRAMANI.P 2910003WL059189 SUBRAMANI.P 00078 CNRB0001030 1380 1380 Processed 09/12/2022 026442421 SUBRAMANI.P CANARA BANK(508532)
83 KODUMUDI TN-10-003-007-007/810-A
(KONTHALAM) 		2910003000NRG23011220221976923 01/12/2022 SENTAMILSELVI.S 2910003WL059189 SENTAMILSELVI.S 00078 CNRB0001030 1380 1380 Processed 09/12/2022 026442421 SENTAMILSELVI.S CANARA BANK(508532)
84 KODUMUDI TN-10-003-007-007/822-A
(KONTHALAM) 		2910003000NRG23011220221976924 01/12/2022 DEIVANAI.S 2910003WL059189 DEIVANAI.S 00078 CNRB0001030 920 920 Processed 09/12/2022 026442421 DEIVANAI.S CANARA BANK(508532)
85 KODUMUDI TN-10-003-007-008/922-A
(KONTHALAM) 		2910003000NRG23011220221976930 01/12/2022 KULANDHAIYAMMAL.R 2910003WL059189 KULANDHAIYAMMAL.R 00078 CNRB0001030 1380 1380 Processed 09/12/2022 026442421 KULANDHAIYAMMAL.R CANARA BANK(508532)
86 KODUMUDI TN-10-003-007-012/747-A
(KONTHALAM) 		2910003000NRG23011220221976932 01/12/2022 SOWNTHIRAM 2910003WL059189 SOWNTHIRAM 00078 CNRB0001030 920 920 Processed 09/12/2022 026442421 SOWNTHIRAM CANARA BANK(508532)
87 KODUMUDI TN-10-003-007-012/779-A
(KONTHALAM) 		2910003000NRG23011220221977787 01/12/2022 VASANTHAMANI.K 2910003WL059213 VASANTHAMANI.K 00078 CNRB0001030 1380 1380 Processed 09/12/2022 026442421 VASANTHAMANI.K CANARA BANK(508532)
88 KODUMUDI TN-10-003-007-012/783-A
(KONTHALAM) 		2910003000NRG23011220221977788 01/12/2022 THALAISUMI 2910003WL059213 THALAISUMI 00078 CNRB0001030 460 460 Processed 09/12/2022 026442421 THALAISUMI CANARA BANK(508532)
89 KODUMUDI TN-10-003-007-012/795-A
(KONTHALAM) 		2910003000NRG23011220221976933 01/12/2022 PAVATHAL 2910003WL059189 PAVATHAL 00078 CNRB0001030 1150 1150 Processed 09/12/2022 026442421 PAVATHAL CANARA BANK(508532)
90 KODUMUDI TN-10-003-007-012/800-A
(KONTHALAM) 		2910003000NRG23011220221977789 01/12/2022 SANTHADEVI 2910003WL059213 SANTHADEVI 00078 CNRB0001030 1124 1124 Processed 09/12/2022 026442421 SANTHADEVI CANARA BANK(508532)
91 KODUMUDI TN-10-003-007-015/883-A
(KONTHALAM) 		2910003000NRG23011220221977798 01/12/2022 MANIMALA 2910003WL059213 MANIMALA 00078 CNRB0001030 1150 1150 Processed 09/12/2022 026442421 MANIMALA CANARA BANK(508532)
92 KODUMUDI TN-10-003-007-015/899-A
(KONTHALAM) 		2910003000NRG23011220221977799 01/12/2022 PANDIYAMMAL N 2910003WL059213 PANDIYAMMAL N 00078 CNRB0001030 1150 1150 Processed 09/12/2022 026442421 PANDIYAMMAL N CANARA BANK(508532)
93 KODUMUDI TN-10-003-007-015/946-A
(KONTHALAM) 		2910003000NRG23011220221977800 01/12/2022 Sasikala 2910003WL059213 Sasikala 00078 CNRB0001030 690 690 Processed 09/12/2022 026442421 Sasikala INDIAN OVERSEAS BANK(508541)
94 KODUMUDI TN-10-003-007-015/952-A
(KONTHALAM) 		2910003000NRG23011220221977801 01/12/2022 Rajeshwari 2910003WL059213 Rajeshwari 00078 CNRB0001030 230 230 Processed 09/12/2022 026442421 Rajeshwari CANARA BANK(508532)
95 KODUMUDI TN-10-003-007-016/870-A
(KONTHALAM) 		2910003000NRG23011220221976948 01/12/2022 NirmalaDevi.S 2910003WL059189 NirmalaDevi.S 00078 CNRB0001030 1380 1380 Processed 09/12/2022 026442421 NirmalaDevi.S CANARA BANK(508532)
96 KODUMUDI TN-10-003-007-016/871-A
(KONTHALAM) 		2910003000NRG23011220221976949 01/12/2022 Marayee.D 2910003WL059189 Marayee.D 00078 CNRB0001030 690 690 Processed 09/12/2022 026442421 Marayee.D CANARA BANK(508532)
97 KODUMUDI TN-10-003-007-016/881-A
(KONTHALAM) 		2910003000NRG23011220221976950 01/12/2022 Kannusamy.R 2910003WL059189 Kannusamy.R 00078 CNRB0001030 1150 1150 Processed 09/12/2022 026442421 Kannusamy.R STATE BANK OF INDIA(508548)
98 KODUMUDI TN-10-003-007-016/968-A
(KONTHALAM) 		2910003000NRG23011220221976951 01/12/2022 Sucila 2910003WL059189 Sucila 00078 CNRB0001030 1150 1150 Processed 09/12/2022 026442421 Sucila CANARA BANK(508532)
99 KODUMUDI TN-10-003-007-017/978-A
(KONTHALAM) 		2910003000NRG23011220221976954 01/12/2022 Jayanthi 2910003WL059189 Jayanthi 00078 CNRB0001030 1380 1380 Processed 09/12/2022 026442421 Jayanthi CANARA BANK(508532)
100 KODUMUDI TN-10-003-007-019/863
(KONTHALAM) 		2910003000NRG23011220221976955 01/12/2022 SHANKAR.P 2910003WL059189 SHANKAR.P 00078 CNRB0001030 1380 1380 Processed 09/12/2022 026442421 SHANKAR.P CANARA BANK(508532)
101 KODUMUDI TN-10-003-007-022/955-A
(KONTHALAM) 		2910003000NRG23011220221976957 01/12/2022 Nithya 2910003WL059189 Nithya 00078 CNRB0001030 920 920 Processed 09/12/2022 026442421 Nithya CANARA BANK(508532)
102 KODUMUDI TN-10-003-007-027/842
(KONTHALAM) 		2910003000NRG23011220221976963 01/12/2022 DHANABAKKAYAM 2910003WL059189 DHANABAKKAYAM 00078 CNRB0001030 1380 1380 Processed 09/12/2022 026442421 DHANABAKKAYAM CANARA BANK(508532)
103 KODUMUDI TN-10-003-007-027/847-A
(KONTHALAM) 		2910003000NRG23011220221977808 01/12/2022 SAMPOORANAM 2910003WL059213 SAMPOORANAM 00078 CNRB0001030 1380 1380 Processed 09/12/2022 026442421 SAMPOORANAM CANARA BANK(508532)
104 KODUMUDI TN-10-003-007-027/852
(KONTHALAM) 		2910003000NRG23011220221977809 01/12/2022 PUSHABAVATHI 2910003WL059213 PUSHABAVATHI 00078 CNRB0001030 1150 1150 Processed 09/12/2022 026442421 PUSHABAVATHI CANARA BANK(508532)
105 KODUMUDI TN-10-003-007-027/879-A
(KONTHALAM) 		2910003000NRG23011220221977811 01/12/2022 RAMASAMY 2910003WL059213 RAMASAMY 00078 CNRB0001030 1380 1380 Processed 09/12/2022 026442421 RAMASAMY CANARA BANK(508532)
106 KODUMUDI TN-10-003-007-027/893-A
(KONTHALAM) 		2910003000NRG23011220221977813 01/12/2022 Boopathi.K 2910003WL059213 Boopathi.K 00078 CNRB0001030 1380 1380 Processed 09/12/2022 026442421 Boopathi.K CANARA BANK(508532)
107 KODUMUDI TN-10-003-007-027/896-A
(KONTHALAM) 		2910003000NRG23011220221977814 01/12/2022 Kalamani.R 2910003WL059213 Kalamani.R 00078 CNRB0001030 1380 1380 Processed 09/12/2022 026442421 Kalamani.R CANARA BANK(508532)
108 KODUMUDI TN-10-003-007-027/979-A
(KONTHALAM) 		2910003000NRG23011220221977818 01/12/2022 Lakshmi 2910003WL059213 Lakshmi 00078 CNRB0001030 1380 1380 Processed 09/12/2022 026442421 Lakshmi INDIAN OVERSEAS BANK(508541)
109 KODUMUDI TN-10-003-007-027/981-A
(KONTHALAM) 		2910003000NRG23011220221977819 01/12/2022 Arumugam 2910003WL059213 Arumugam 00078 CNRB0001030 1380 1380 Processed 09/12/2022 026442421 Arumugam CANARA BANK(508532)
110 KODUMUDI TN-10-003-007-027/982-A
(KONTHALAM) 		2910003000NRG23011220221977820 01/12/2022 Selvi 2910003WL059213 Selvi 00078 CNRB0001030 460 460 Processed 09/12/2022 026442421 Selvi STATE BANK OF INDIA(508548)
111 KODUMUDI TN-10-003-007-027/992-A
(KONTHALAM) 		2910003000NRG23011220221977821 01/12/2022 PARVATHI 2910003WL059213 PARVATHI 00078 CNRB0001030 1380 1380 Processed 09/12/2022 026442421 PARVATHI CANARA BANK(508532)
112 KODUMUDI TN-10-003-007-033/840
(KONTHALAM) 		2910003000NRG23011220221977826 01/12/2022 KALAISELVI .L 2910003WL059213 KALAISELVI .L 00078 CNRB0001030 1380 1380 Processed 09/12/2022 026442421 KALAISELVI .L CANARA BANK(508532)
113 KODUMUDI TN-10-003-007-033/848
(KONTHALAM) 		2910003000NRG23011220221977827 01/12/2022 GANDHIMATHI 2910003WL059213 GANDHIMATHI 00078 CNRB0001030 1150 1150 Processed 09/12/2022 026442421 GANDHIMATHI CANARA BANK(508532)
114 KODUMUDI TN-10-003-007-033/849
(KONTHALAM) 		2910003000NRG23011220221977828 01/12/2022 PAVATHAL 2910003WL059213 PAVATHAL 00078 CNRB0001030 1150 1150 Processed 09/12/2022 026442421 PAVATHAL CANARA BANK(508532)
115 KODUMUDI TN-10-003-007-033/850
(KONTHALAM) 		2910003000NRG23011220221977829 01/12/2022 NEELAVATHI 2910003WL059213 NEELAVATHI 00078 CNRB0001030 1380 1380 Processed 09/12/2022 026442421 NEELAVATHI CANARA BANK(508532)
116 KODUMUDI TN-10-003-007-033/851
(KONTHALAM) 		2910003000NRG23011220221977830 01/12/2022 PONGOTHAI 2910003WL059213 PONGOTHAI 00078 CNRB0001030 920 920 Processed 09/12/2022 026442421 PONGOTHAI CANARA BANK(508532)
117 KODUMUDI TN-10-003-007-033/854
(KONTHALAM) 		2910003000NRG23011220221977831 01/12/2022 Kannammal 2910003WL059213 Kannammal 00078 CNRB0001030 1150 1150 Processed 09/12/2022 026442421 Kannammal CANARA BANK(508532)
118 KODUMUDI TN-10-003-007-033/891-A
(KONTHALAM) 		2910003000NRG23011220221977832 01/12/2022 MuthuLakshmi.N 2910003WL059213 MuthuLakshmi.N 00078 CNRB0001030 1380 1380 Processed 09/12/2022 026442421 MuthuLakshmi.N CANARA BANK(508532)
119 KODUMUDI TN-10-003-007-033/934-A
(KONTHALAM) 		2910003000NRG23011220221977833 01/12/2022 Angammal 2910003WL059213 Angammal 00078 CNRB0001030 1380 1380 Processed 09/12/2022 026442421 Angammal STATE BANK OF INDIA(508548)
120 KODUMUDI TN-10-003-007-033/951-A
(KONTHALAM) 		2910003000NRG23011220221977834 01/12/2022 Kalyani 2910003WL059213 Kalyani 00078 CNRB0001030 1380 1380 Processed 09/12/2022 026442421 Kalyani INDIAN BANK(607105)
121 KODUMUDI TN-10-003-007-033/957-A
(KONTHALAM) 		2910003000NRG23011220221977835 01/12/2022 Poorani 2910003WL059213 Poorani 00078 CNRB0001030 1380 1380 Processed 09/12/2022 026442421 Poorani STATE BANK OF INDIA(508548)
122 KODUMUDI TN-10-003-007-033/988-A
(KONTHALAM) 		2910003000NRG23011220221977836 01/12/2022 Deivani 2910003WL059213 Deivani 00078 CNRB0001030 1380 1380 Processed 09/12/2022 026442421 Deivani CANARA BANK(508532)
123 KODUMUDI TN-10-003-010-001/214-A
(VALLIPURAM) 		2910003000NRG23011220221976354 01/12/2022 Mahalakshmi 2910003WL059179 Mahalakshmi 00078 CNRB0001030 1380 1380 Processed 09/12/2022 026442421 Mahalakshmi CANARA BANK(508532)
124 KODUMUDI TN-10-003-010-001/256-A
(VALLIPURAM) 		2910003000NRG23011220221976355 01/12/2022 Krishnaveni 2910003WL059179 Krishnaveni 00078 CNRB0001030 1686 1686 Processed 09/12/2022 026442421 Krishnaveni PALLAVAN GRAMA BANK(607052)
125 KODUMUDI TN-10-003-010-002/237-A
(VALLIPURAM) 		2910003000NRG23011220221976361 01/12/2022 Lakshmi 2910003WL059179 Lakshmi 00078 CNRB0001030 1380 1380 Processed 09/12/2022 026442421 Lakshmi CANARA BANK(508532)
126 KODUMUDI TN-10-003-010-002/254-A
(VALLIPURAM) 		2910003000NRG23011220221976362 01/12/2022 Chitra 2910003WL059179 Chitra 00078 CNRB0001030 1150 1150 Processed 09/12/2022 026442421 Chitra CANARA BANK(508532)
127 KODUMUDI TN-10-003-010-002/91-A
(VALLIPURAM) 		2910003000NRG23011220221976365 01/12/2022 VALARMATHI 2910003WL059179 VALARMATHI 00078 CNRB0001030 1380 1380 Processed 09/12/2022 026442421 VALARMATHI PALLAVAN GRAMA BANK(607052)
128 KODUMUDI TN-10-003-010-004/243-A
(VALLIPURAM) 		2910003000NRG23011220221976366 01/12/2022 SUBRAMANI 2910003WL059179 SUBRAMANI 00078 CNRB0001030 920 920 Processed 09/12/2022 026442421 SUBRAMANI CANARA BANK(508532)
129 KODUMUDI TN-10-003-010-004/247-A
(VALLIPURAM) 		2910003000NRG23011220221976367 01/12/2022 Sellammal 2910003WL059179 Sellammal 00078 CNRB0001030 230 230 Processed 09/12/2022 026442421 Sellammal CANARA BANK(508532)
130 KODUMUDI TN-10-003-010-004/255-A
(VALLIPURAM) 		2910003000NRG23011220221976368 01/12/2022 Andiyammal 2910003WL059179 Andiyammal 00078 CNRB0001030 690 690 Processed 09/12/2022 026442421 Andiyammal INDIAN OVERSEAS BANK(508541)
131 KODUMUDI TN-10-003-010-004/257-A
(VALLIPURAM) 		2910003000NRG23011220221976369 01/12/2022 Kakakaraj 2910003WL059179 Kakakaraj 00078 CNRB0001030 690 690 Processed 09/12/2022 026442421 Kakakaraj INDIAN OVERSEAS BANK(508541)
132 KODUMUDI TN-10-003-010-007/250-A
(VALLIPURAM) 		2910003000NRG23011220221976373 01/12/2022 Pavathal 2910003WL059179 Pavathal 00078 CNRB0001030 1380 1380 Processed 09/12/2022 026442421 Pavathal CANARA BANK(508532)
133 KODUMUDI TN-10-003-010-007/253-A
(VALLIPURAM) 		2910003000NRG23011220221976374 01/12/2022 Muthulakshmi 2910003WL059179 Muthulakshmi 00078 CNRB0001030 1380 1380 Processed 09/12/2022 026442421 Muthulakshmi INDIAN OVERSEAS BANK(508541)
134 KODUMUDI TN-10-003-010-007/261-A
(VALLIPURAM) 		2910003000NRG23011220221976375 01/12/2022 Poovathal 2910003WL059179 Poovathal 00078 CNRB0001030 1150 1150 Processed 09/12/2022 026442421 Poovathal CANARA BANK(508532)
135 KODUMUDI TN-10-003-010-007/262-A
(VALLIPURAM) 		2910003000NRG23011220221976376 01/12/2022 Nallathal 2910003WL059179 Nallathal 00078 CNRB0001030 1380 1380 Processed 09/12/2022 026442421 Nallathal CANARA BANK(508532)
136 KODUMUDI TN-10-003-010-010/112-A
(VALLIPURAM) 		2910003000NRG23011220221976377 01/12/2022 PONNUSAMY 2910003WL059179 PONNUSAMY 00078 CNRB0001030 1380 1380 Processed 09/12/2022 026442421 PONNUSAMY CANARA BANK(508532)
137 KODUMUDI TN-10-003-010-010/17-A
(VALLIPURAM) 		2910003000NRG23011220221976380 01/12/2022 RAMAL.M 2910003WL059179 RAMAL.M 00078 CNRB0001030 920 920 Processed 09/12/2022 026442421 RAMAL.M CANARA BANK(508532)
138 KODUMUDI TN-10-003-010-010/172-A
(VALLIPURAM) 		2910003000NRG23011220221976381 01/12/2022 SIVAKAMI 2910003WL059179 SIVAKAMI 00078 CNRB0001030 690 690 Processed 09/12/2022 026442421 SIVAKAMI CANARA BANK(508532)
139 KODUMUDI TN-10-003-010-010/177-A
(VALLIPURAM) 		2910003000NRG23011220221976383 01/12/2022 KALIYAMMAL 2910003WL059179 KALIYAMMAL 00078 CNRB0001030 1150 1150 Processed 09/12/2022 026442421 KALIYAMMAL CANARA BANK(508532)
140 KODUMUDI TN-10-003-010-010/179-A
(VALLIPURAM) 		2910003000NRG23011220221976384 01/12/2022 ARUKAANI.R 2910003WL059179 ARUKAANI.R 00078 CNRB0001030 1380 1380 Processed 09/12/2022 026442421 ARUKAANI.R CANARA BANK(508532)
141 KODUMUDI TN-10-003-010-010/18-A
(VALLIPURAM) 		2910003000NRG23011220221976385 01/12/2022 JAYA.D 2910003WL059179 JAYA.D 00078 CNRB0001030 690 690 Processed 09/12/2022 026442421 JAYA.D CANARA BANK(508532)
142 KODUMUDI TN-10-003-010-010/187-A
(VALLIPURAM) 		2910003000NRG23011220221976386 01/12/2022 LAKSHMI.K 2910003WL059179 LAKSHMI.K 00078 CNRB0001030 1150 1150 Processed 09/12/2022 026442421 LAKSHMI.K CANARA BANK(508532)
143 KODUMUDI TN-10-003-010-010/188-A
(VALLIPURAM) 		2910003000NRG23011220221976387 01/12/2022 CHELLAMMAL.S 2910003WL059179 CHELLAMMAL.S 00078 CNRB0001030 1150 1150 Processed 09/12/2022 026442421 CHELLAMMAL.S CANARA BANK(508532)
144 KODUMUDI TN-10-003-010-010/189-A
(VALLIPURAM) 		2910003000NRG23011220221976388 01/12/2022 PALANIYAMMAL. 2910003WL059179 PALANIYAMMAL. 00078 CNRB0001030 1380 1380 Processed 09/12/2022 026442421 PALANIYAMMAL. CANARA BANK(508532)
145 KODUMUDI TN-10-003-010-010/19-A
(VALLIPURAM) 		2910003000NRG23011220221976389 01/12/2022 PAPATHI.B 2910003WL059179 PAPATHI.B 00078 CNRB0001030 1150 1150 Processed 09/12/2022 026442421 PAPATHI.B CANARA BANK(508532)
146 KODUMUDI TN-10-003-010-010/195-A
(VALLIPURAM) 		2910003000NRG23011220221976390 01/12/2022 PERIASAMY.M 2910003WL059179 PERIASAMY.M 00078 CNRB0001030 843 843 Processed 09/12/2022 026442421 PERIASAMY.M CANARA BANK(508532)
147 KODUMUDI TN-10-003-010-010/199-A
(VALLIPURAM) 		2910003000NRG23011220221976391 01/12/2022 PONNAMMAL 2910003WL059179 PONNAMMAL 00078 CNRB0001030 690 690 Processed 09/12/2022 026442421 PONNAMMAL CANARA BANK(508532)
148 KODUMUDI TN-10-003-010-010/205
(VALLIPURAM) 		2910003000NRG23011220221976392 01/12/2022 RUKKUMANI.P 2910003WL059179 RUKKUMANI.P 00078 CNRB0001030 920 920 Processed 09/12/2022 026442421 RUKKUMANI.P CANARA BANK(508532)
149 KODUMUDI TN-10-003-010-010/21-A
(VALLIPURAM) 		2910003000NRG23011220221976393 01/12/2022 LATHA 2910003WL059179 LATHA 00078 CNRB0001030 690 690 Processed 09/12/2022 026442421 LATHA CANARA BANK(508532)
150 KODUMUDI TN-10-003-010-010/216-A
(VALLIPURAM) 		2910003000NRG23011220221976394 01/12/2022 Saraswathi.P 2910003WL059179 Saraswathi.P 00078 CNRB0001030 1380 1380 Processed 09/12/2022 026442421 Saraswathi.P PALLAVAN GRAMA BANK(607052)
151 KODUMUDI TN-10-003-010-010/234-A
(VALLIPURAM) 		2910003000NRG23011220221976395 01/12/2022 Padamavathi 2910003WL059179 Padamavathi 00078 CNRB0001030 690 690 Processed 09/12/2022 026442421 Padamavathi STATE BANK OF INDIA(508548)
152 KODUMUDI TN-10-003-010-010/25-A
(VALLIPURAM) 		2910003000NRG23011220221976396 01/12/2022 Magesh 2910003WL059179 Magesh 00078 CNRB0001030 562 562 Processed 09/12/2022 026442421 Magesh CANARA BANK(508532)
153 KODUMUDI TN-10-003-010-010/27-A
(VALLIPURAM) 		2910003000NRG23011220221976397 01/12/2022 GANESAN 2910003WL059179 GANESAN 00078 CNRB0001030 690 690 Processed 09/12/2022 026442421 GANESAN CANARA BANK(508532)
154 KODUMUDI TN-10-003-010-010/27-A
(VALLIPURAM) 		2910003000NRG23011220221976398 01/12/2022 SHANTHI.G 2910003WL059179 SHANTHI.G 00078 CNRB0001030 690 690 Processed 09/12/2022 026442421 SHANTHI.G CANARA BANK(508532)
155 KODUMUDI TN-10-003-010-010/30-A
(VALLIPURAM) 		2910003000NRG23011220221976400 01/12/2022 LAKSHMI.S 2910003WL059179 LAKSHMI.S 00078 CNRB0001030 920 920 Processed 09/12/2022 026442421 LAKSHMI.S CANARA BANK(508532)
156 KODUMUDI TN-10-003-010-010/32-A
(VALLIPURAM) 		2910003000NRG23011220221976401 01/12/2022 KUPPATHAL.V 2910003WL059179 KUPPATHAL.V 00078 CNRB0001030 920 920 Processed 09/12/2022 026442421 KUPPATHAL.V CANARA BANK(508532)
157 KODUMUDI TN-10-003-010-010/33-A
(VALLIPURAM) 		2910003000NRG23011220221976402 01/12/2022 RAMAL.C 2910003WL059179 RAMAL.C 00078 CNRB0001030 920 920 Processed 09/12/2022 026442421 RAMAL.C CANARA BANK(508532)
158 KODUMUDI TN-10-003-010-010/34-A
(VALLIPURAM) 		2910003000NRG23011220221976403 01/12/2022 PAPATHI.M 2910003WL059179 PAPATHI.M 00078 CNRB0001030 1150 1150 Processed 09/12/2022 026442421 PAPATHI.M CANARA BANK(508532)
159 KODUMUDI TN-10-003-010-010/35-A
(VALLIPURAM) 		2910003000NRG23011220221976404 01/12/2022 PADMAVATHI.N 2910003WL059179 PADMAVATHI.N 00078 CNRB0001030 1380 1380 Processed 09/12/2022 026442421 PADMAVATHI.N CANARA BANK(508532)
160 KODUMUDI TN-10-003-010-010/36-A
(VALLIPURAM) 		2910003000NRG23011220221976405 01/12/2022 RAMATHAL.V 2910003WL059179 RAMATHAL.V 00078 CNRB0001030 230 230 Processed 09/12/2022 026442421 RAMATHAL.V CANARA BANK(508532)
161 KODUMUDI TN-10-003-010-010/37-A
(VALLIPURAM) 		2910003000NRG23011220221976407 01/12/2022 VEERAMMAL.M 2910003WL059179 VEERAMMAL.M 00078 CNRB0001030 1380 1380 Processed 09/12/2022 026442421 VEERAMMAL.M CANARA BANK(508532)
162 KODUMUDI TN-10-003-010-010/41-A
(VALLIPURAM) 		2910003000NRG23011220221976408 01/12/2022 PONGIYAMMAL.K 2910003WL059179 PONGIYAMMAL.K 00078 CNRB0001030 1150 1150 Processed 09/12/2022 026442421 PONGIYAMMAL.K PALLAVAN GRAMA BANK(607052)
163 KODUMUDI TN-10-003-010-010/43-A
(VALLIPURAM) 		2910003000NRG23011220221976409 01/12/2022 SOWNDHARAM.S 2910003WL059179 SOWNDHARAM.S 00078 CNRB0001030 1150 1150 Processed 09/12/2022 026442421 SOWNDHARAM.S CANARA BANK(508532)
164 KODUMUDI TN-10-003-010-010/66-A
(VALLIPURAM) 		2910003000NRG23011220221976412 01/12/2022 PONNUSAMY.P 2910003WL059179 PONNUSAMY.P 00078 CNRB0001030 1380 1380 Processed 09/12/2022 026442421 PONNUSAMY.P INDIAN OVERSEAS BANK(508541)
165 KODUMUDI TN-10-003-010-010/71-A
(VALLIPURAM) 		2910003000NRG23011220221976415 01/12/2022 SUMATHY 2910003WL059179 SUMATHY 00078 CNRB0001030 690 690 Processed 09/12/2022 026442421 SUMATHY PALLAVAN GRAMA BANK(607052)
166 KODUMUDI TN-10-003-010-010/75-A
(VALLIPURAM) 		2910003000NRG23011220221976416 01/12/2022 Jayamani 2910003WL059179 Jayamani 00078 CNRB0001030 1380 1380 Processed 09/12/2022 026442421 Jayamani CANARA BANK(508532)
167 KODUMUDI TN-10-003-010-010/77-A
(VALLIPURAM) 		2910003000NRG23011220221976417 01/12/2022 NALLAPPA GOUNDERN 2910003WL059179 NALLAPPA GOUNDERN 00078 CNRB0001030 920 920 Processed 09/12/2022 026442421 NALLAPPA GOUNDERN PALLAVAN GRAMA BANK(607052)
168 KODUMUDI TN-10-003-010-010/81-A
(VALLIPURAM) 		2910003000NRG23011220221976418 01/12/2022 PALANIYAMMAL.S 2910003WL059179 PALANIYAMMAL.S 00078 CNRB0001030 1380 1380 Processed 09/12/2022 026442421 PALANIYAMMAL.S CANARA BANK(508532)
169 KODUMUDI TN-10-003-010-010/89-A
(VALLIPURAM) 		2910003000NRG23011220221976419 01/12/2022 ANGAMMAL.N 2910003WL059179 ANGAMMAL.N 00078 CNRB0001030 690 690 Processed 09/12/2022 026442421 ANGAMMAL.N CANARA BANK(508532)
170 KODUMUDI TN-10-003-010-010/9-A
(VALLIPURAM) 		2910003000NRG23011220221976420 01/12/2022 SARASAL.V 2910003WL059179 SARASAL.V 00078 CNRB0001030 920 920 Processed 09/12/2022 026442421 SARASAL.V CANARA BANK(508532)
SubTotal 188845 188845
171 KODUMUDI TN-10-003-005-005/105-A
(ICHIPPALAYAM) 		2910003000NRG23011220221974344 01/12/2022 MEENAL.P 2910003WL059113 MEENAL.P 00078 CNRB0001646 920 920 Processed 09/12/2022 026442421 MEENAL.P INDIA POST PAYMENTS BANK LIMITED(508528)
172 KODUMUDI TN-10-003-005-005/106-A
(ICHIPPALAYAM) 		2910003000NRG23011220221974345 01/12/2022 KUPPUSAMY.C 2910003WL059113 KUPPUSAMY.C 00078 CNRB0001646 230 230 Processed 09/12/2022 026442421 KUPPUSAMY.C INDIA POST PAYMENTS BANK LIMITED(508528)
173 KODUMUDI TN-10-003-005-005/108-A
(ICHIPPALAYAM) 		2910003000NRG23011220221974346 01/12/2022 RAMAAL.V 2910003WL059113 RAMAAL.V 00078 CNRB0001646 1380 1380 Processed 09/12/2022 026442421 RAMAAL.V INDIA POST PAYMENTS BANK LIMITED(508528)
174 KODUMUDI TN-10-003-005-005/112-A
(ICHIPPALAYAM) 		2910003000NRG23011220221974349 01/12/2022 VENNILA.F 2910003WL059113 VENNILA.F 00078 CNRB0001646 460 460 Processed 09/12/2022 026442421 VENNILA.F INDIA POST PAYMENTS BANK LIMITED(508528)
175 KODUMUDI TN-10-003-005-005/114-A
(ICHIPPALAYAM) 		2910003000NRG23011220221974350 01/12/2022 PALANIAMMAL 2910003WL059113 PALANIAMMAL 00078 CNRB0001646 1150 1150 Processed 09/12/2022 026442421 PALANIAMMAL CANARA BANK(508532)
176 KODUMUDI TN-10-003-005-005/115-A
(ICHIPPALAYAM) 		2910003000NRG23011220221974351 01/12/2022 RAMAYI.P 2910003WL059113 RAMAYI.P 00078 CNRB0001646 1380 1380 Processed 09/12/2022 026442421 RAMAYI.P INDIA POST PAYMENTS BANK LIMITED(508528)
177 KODUMUDI TN-10-003-005-005/120-A
(ICHIPPALAYAM) 		2910003000NRG23011220221974352 01/12/2022 SAMINATHAN.A 2910003WL059113 SAMINATHAN.A 00078 CNRB0001646 1380 1380 Processed 09/12/2022 026442421 SAMINATHAN.A INDIA POST PAYMENTS BANK LIMITED(508528)
178 KODUMUDI TN-10-003-005-005/122-A
(ICHIPPALAYAM) 		2910003000NRG23011220221974353 01/12/2022 NACHAMMAL.K 2910003WL059113 NACHAMMAL.K 00078 CNRB0001646 690 690 Processed 09/12/2022 026442421 NACHAMMAL.K INDIA POST PAYMENTS BANK LIMITED(508528)
179 KODUMUDI TN-10-003-005-005/123-A
(ICHIPPALAYAM) 		2910003000NRG23011220221974354 01/12/2022 JOTHIMANI 2910003WL059113 JOTHIMANI 00078 CNRB0001646 1380 1380 Processed 09/12/2022 026442421 JOTHIMANI INDIA POST PAYMENTS BANK LIMITED(508528)
180 KODUMUDI TN-10-003-005-005/127-A
(ICHIPPALAYAM) 		2910003000NRG23011220221974355 01/12/2022 LAKSHMI .N 2910003WL059113 LAKSHMI .N 00078 CNRB0001646 690 690 Processed 09/12/2022 026442421 LAKSHMI .N INDIA POST PAYMENTS BANK LIMITED(508528)
181 KODUMUDI TN-10-003-005-005/130-A
(ICHIPPALAYAM) 		2910003000NRG23011220221974357 01/12/2022 RAJESWARI.P 2910003WL059113 RAJESWARI.P 00078 CNRB0001646 690 690 Processed 09/12/2022 026442421 RAJESWARI.P CANARA BANK(508532)
182 KODUMUDI TN-10-003-005-005/132-A
(ICHIPPALAYAM) 		2910003000NRG23011220221974358 01/12/2022 PAPPATHI 2910003WL059113 PAPPATHI 00078 CNRB0001646 1150 1150 Processed 09/12/2022 026442421 PAPPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
183 KODUMUDI TN-10-003-005-005/134-A
(ICHIPPALAYAM) 		2910003000NRG23011220221974359 01/12/2022 SANTHI.S 2910003WL059113 SANTHI.S 00078 CNRB0001646 1380 1380 Processed 09/12/2022 026442421 SANTHI.S CANARA BANK(508532)
184 KODUMUDI TN-10-003-005-005/135-A
(ICHIPPALAYAM) 		2910003000NRG23011220221974360 01/12/2022 PALANIYAMMAL.A 2910003WL059113 PALANIYAMMAL.A 00078 CNRB0001646 1150 1150 Processed 09/12/2022 026442421 PALANIYAMMAL.A INDIA POST PAYMENTS BANK LIMITED(508528)
185 KODUMUDI TN-10-003-005-005/137
(ICHIPPALAYAM) 		2910003000NRG23011220221974361 01/12/2022 SANTHI.S 2910003WL059113 SANTHI.S 00078 CNRB0001646 920 920 Processed 09/12/2022 026442421 SANTHI.S INDIA POST PAYMENTS BANK LIMITED(508528)
186 KODUMUDI TN-10-003-005-005/141-A
(ICHIPPALAYAM) 		2910003000NRG23011220221974362 01/12/2022 MANI.S 2910003WL059113 MANI.S 00078 CNRB0001646 460 460 Processed 09/12/2022 026442421 MANI.S CANARA BANK(508532)
187 KODUMUDI TN-10-003-005-005/222-A
(ICHIPPALAYAM) 		2910003000NRG23011220221977196 01/12/2022 BHUVANESHWARI 2910003WL059196 BHUVANESHWARI 00078 CNRB0001646 1150 1150 Processed 09/12/2022 026442421 BHUVANESHWARI INDIAN BANK(607105)
188 KODUMUDI TN-10-003-005-005/233-A
(ICHIPPALAYAM) 		2910003000NRG23011220221974365 01/12/2022 MUTHAN .V 2910003WL059113 MUTHAN .V 00078 CNRB0001646 920 920 Processed 09/12/2022 026442421 MUTHAN .V INDIA POST PAYMENTS BANK LIMITED(508528)
189 KODUMUDI TN-10-003-005-005/233-A
(ICHIPPALAYAM) 		2910003000NRG23011220221974366 01/12/2022 SUSEELA.M 2910003WL059113 SUSEELA.M 00078 CNRB0001646 690 690 Processed 09/12/2022 026442421 SUSEELA.M INDIA POST PAYMENTS BANK LIMITED(508528)
190 KODUMUDI TN-10-003-005-005/238-A
(ICHIPPALAYAM) 		2910003000NRG23011220221974368 01/12/2022 KANNAL.K 2910003WL059113 KANNAL.K 00078 CNRB0001646 1380 1380 Processed 09/12/2022 026442421 KANNAL.K INDIA POST PAYMENTS BANK LIMITED(508528)
191 KODUMUDI TN-10-003-005-005/239-A
(ICHIPPALAYAM) 		2910003000NRG23011220221974369 01/12/2022 POOVAL.A 2910003WL059113 POOVAL.A 00078 CNRB0001646 1380 1380 Processed 09/12/2022 026442421 POOVAL.A INDIA POST PAYMENTS BANK LIMITED(508528)
192 KODUMUDI TN-10-003-005-005/342-A
(ICHIPPALAYAM) 		2910003000NRG23011220221974370 01/12/2022 MEENTCHI.V 2910003WL059113 MEENTCHI.V 00078 CNRB0001646 690 690 Processed 09/12/2022 026442421 MEENTCHI.V INDIA POST PAYMENTS BANK LIMITED(508528)
193 KODUMUDI TN-10-003-005-005/403-A
(ICHIPPALAYAM) 		2910003000NRG23011220221974372 01/12/2022 PAPPAL 2910003WL059113 PAPPAL 00078 CNRB0001646 1380 1380 Processed 09/12/2022 026442421 PAPPAL INDIA POST PAYMENTS BANK LIMITED(508528)
194 KODUMUDI TN-10-003-005-005/404-A
(ICHIPPALAYAM) 		2910003000NRG23011220221974596 01/12/2022 CHENNIYAMMAL.V 2910003WL059117 CHENNIYAMMAL.V 00078 CNRB0001646 1380 1380 Processed 09/12/2022 026442421 CHENNIYAMMAL.V CANARA BANK(508532)
195 KODUMUDI TN-10-003-005-005/406-A
(ICHIPPALAYAM) 		2910003000NRG23011220221974597 01/12/2022 PALANIAMMAL.K 2910003WL059117 PALANIAMMAL.K 00078 CNRB0001646 920 920 Processed 09/12/2022 026442421 PALANIAMMAL.K CANARA BANK(508532)
196 KODUMUDI TN-10-003-005-005/409-A
(ICHIPPALAYAM) 		2910003000NRG23011220221974598 01/12/2022 PAPPAL 2910003WL059117 PAPPAL 00078 CNRB0001646 1380 1380 Processed 09/12/2022 026442421 PAPPAL CANARA BANK(508532)
197 KODUMUDI TN-10-003-005-005/415-A
(ICHIPPALAYAM) 		2910003000NRG23011220221974599 01/12/2022 SAMPAL.N 2910003WL059117 SAMPAL.N 00078 CNRB0001646 1380 1380 Processed 09/12/2022 026442421 SAMPAL.N CANARA BANK(508532)
198 KODUMUDI TN-10-003-005-005/416-A
(ICHIPPALAYAM) 		2910003000NRG23011220221974600 01/12/2022 SARASWATHI 2910003WL059117 SARASWATHI 00078 CNRB0001646 1150 1150 Processed 09/12/2022 026442421 SARASWATHI CANARA BANK(508532)
199 KODUMUDI TN-10-003-005-005/417-A
(ICHIPPALAYAM) 		2910003000NRG23011220221974601 01/12/2022 KANNAMMAL 2910003WL059117 KANNAMMAL 00078 CNRB0001646 1380 1380 Processed 09/12/2022 026442421 KANNAMMAL CANARA BANK(508532)
200 KODUMUDI TN-10-003-005-005/423-A
(ICHIPPALAYAM) 		2910003000NRG23011220221974604 01/12/2022 MALLIKA.C 2910003WL059117 MALLIKA.C 00078 CNRB0001646 1150 1150 Processed 09/12/2022 026442421 MALLIKA.C CANARA BANK(508532)
201 KODUMUDI TN-10-003-005-005/423-A
(ICHIPPALAYAM) 		2910003000NRG23011220221974603 01/12/2022 SELVARAJ.S 2910003WL059117 SELVARAJ.S 00078 CNRB0001646 1380 1380 Processed 09/12/2022 026442421 SELVARAJ.S CANARA BANK(508532)
202 KODUMUDI TN-10-003-005-005/47-B
(ICHIPPALAYAM) 		2910003000NRG23011220221974373 01/12/2022 REVATHI.S 2910003WL059113 REVATHI.S 00078 CNRB0001646 460 460 Processed 09/12/2022 026442421 REVATHI.S INDIA POST PAYMENTS BANK LIMITED(508528)
203 KODUMUDI TN-10-003-005-005/477-A
(ICHIPPALAYAM) 		2910003000NRG23011220221974605 01/12/2022 LAKSHMI.M 2910003WL059117 LAKSHMI.M 00078 CNRB0001646 1380 1380 Processed 09/12/2022 026442421 LAKSHMI.M CANARA BANK(508532)
204 KODUMUDI TN-10-003-005-005/479-A
(ICHIPPALAYAM) 		2910003000NRG23011220221974608 01/12/2022 ESWARI.M 2910003WL059117 ESWARI.M 00078 CNRB0001646 1380 1380 Processed 09/12/2022 026442421 ESWARI.M CANARA BANK(508532)
205 KODUMUDI TN-10-003-005-005/480-A
(ICHIPPALAYAM) 		2910003000NRG23011220221974609 01/12/2022 SULOCHANA 2910003WL059117 SULOCHANA 00078 CNRB0001646 1150 1150 Processed 09/12/2022 026442421 SULOCHANA CANARA BANK(508532)
206 KODUMUDI TN-10-003-005-005/482-A
(ICHIPPALAYAM) 		2910003000NRG23011220221974610 01/12/2022 GOMATHI.B 2910003WL059117 GOMATHI.B 00078 CNRB0001646 1380 1380 Processed 09/12/2022 026442421 GOMATHI.B CANARA BANK(508532)
207 KODUMUDI TN-10-003-005-005/483-A
(ICHIPPALAYAM) 		2910003000NRG23011220221974611 01/12/2022 VijayaLakshmi.V 2910003WL059117 VijayaLakshmi.V 00078 CNRB0001646 1380 1380 Processed 09/12/2022 026442421 VijayaLakshmi.V CANARA BANK(508532)
208 KODUMUDI TN-10-003-005-005/484-A
(ICHIPPALAYAM) 		2910003000NRG23011220221974612 01/12/2022 PAPPATHY.T 2910003WL059117 PAPPATHY.T 00078 CNRB0001646 460 460 Processed 09/12/2022 026442421 PAPPATHY.T CANARA BANK(508532)
209 KODUMUDI TN-10-003-005-005/486-A
(ICHIPPALAYAM) 		2910003000NRG23011220221974613 01/12/2022 SHANTHI 2910003WL059117 SHANTHI 00078 CNRB0001646 1380 1380 Processed 09/12/2022 026442421 SHANTHI CANARA BANK(508532)
210 KODUMUDI TN-10-003-005-005/487-A
(ICHIPPALAYAM) 		2910003000NRG23011220221974614 01/12/2022 THULASIMANI.S 2910003WL059117 THULASIMANI.S 00078 CNRB0001646 1380 1380 Processed 09/12/2022 026442421 THULASIMANI.S CANARA BANK(508532)
211 KODUMUDI TN-10-003-005-005/493-A
(ICHIPPALAYAM) 		2910003000NRG23011220221974615 01/12/2022 PARUVATHAM 2910003WL059117 PARUVATHAM 00078 CNRB0001646 1150 1150 Processed 09/12/2022 026442421 PARUVATHAM CANARA BANK(508532)
212 KODUMUDI TN-10-003-005-005/497-A
(ICHIPPALAYAM) 		2910003000NRG23011220221974616 01/12/2022 CHELLAMMAL 2910003WL059117 CHELLAMMAL 00078 CNRB0001646 230 230 Processed 09/12/2022 026442421 CHELLAMMAL CANARA BANK(508532)
213 KODUMUDI TN-10-003-005-005/499-A
(ICHIPPALAYAM) 		2910003000NRG23011220221974617 01/12/2022 SAMPOORNAM 2910003WL059117 SAMPOORNAM 00078 CNRB0001646 1150 1150 Processed 09/12/2022 026442421 SAMPOORNAM CANARA BANK(508532)
214 KODUMUDI TN-10-003-005-005/5-A
(ICHIPPALAYAM) 		2910003000NRG23011220221974374 01/12/2022 SUGUNA.P 2910003WL059113 SUGUNA.P 00078 CNRB0001646 460 460 Processed 09/12/2022 026442421 SUGUNA.P INDIA POST PAYMENTS BANK LIMITED(508528)
215 KODUMUDI TN-10-003-005-005/50-A
(ICHIPPALAYAM) 		2910003000NRG23011220221974375 01/12/2022 AARAL .V 2910003WL059113 AARAL .V 00078 CNRB0001646 690 690 Processed 09/12/2022 026442421 AARAL .V INDIA POST PAYMENTS BANK LIMITED(508528)
216 KODUMUDI TN-10-003-005-005/502-A
(ICHIPPALAYAM) 		2910003000NRG23011220221974618 01/12/2022 THANGAMMAL.M 2910003WL059117 THANGAMMAL.M 00078 CNRB0001646 1380 1380 Processed 09/12/2022 026442421 THANGAMMAL.M CANARA BANK(508532)
217 KODUMUDI TN-10-003-005-005/507-A
(ICHIPPALAYAM) 		2910003000NRG23011220221974619 01/12/2022 LAKSHMI.R 2910003WL059117 LAKSHMI.R 00078 CNRB0001646 1380 1380 Processed 09/12/2022 026442421 LAKSHMI.R CANARA BANK(508532)
218 KODUMUDI TN-10-003-005-005/508-A
(ICHIPPALAYAM) 		2910003000NRG23011220221974620 01/12/2022 VALARMATHI.S 2910003WL059117 VALARMATHI.S 00078 CNRB0001646 690 690 Processed 09/12/2022 026442421 VALARMATHI.S CANARA BANK(508532)
219 KODUMUDI TN-10-003-005-005/511-A
(ICHIPPALAYAM) 		2910003000NRG23011220221974621 01/12/2022 KALAMANI.K 2910003WL059117 KALAMANI.K 00078 CNRB0001646 1150 1150 Processed 09/12/2022 026442421 KALAMANI.K CANARA BANK(508532)
220 KODUMUDI TN-10-003-005-005/514-A
(ICHIPPALAYAM) 		2910003000NRG23011220221974622 01/12/2022 PAVATHAL.K 2910003WL059117 PAVATHAL.K 00078 CNRB0001646 1150 1150 Processed 09/12/2022 026442421 PAVATHAL.K STATE BANK OF INDIA(508548)
221 KODUMUDI TN-10-003-005-005/515-A
(ICHIPPALAYAM) 		2910003000NRG23011220221974623 01/12/2022 SARASWATHI.M 2910003WL059117 SARASWATHI.M 00078 CNRB0001646 1380 1380 Processed 09/12/2022 026442421 SARASWATHI.M INDIA POST PAYMENTS BANK LIMITED(508528)
222 KODUMUDI TN-10-003-005-005/518-A
(ICHIPPALAYAM) 		2910003000NRG23011220221974624 01/12/2022 GOVINDAMMAL.V 2910003WL059117 GOVINDAMMAL.V 00078 CNRB0001646 1150 1150 Processed 09/12/2022 026442421 GOVINDAMMAL.V CANARA BANK(508532)
223 KODUMUDI TN-10-003-005-005/520-A
(ICHIPPALAYAM) 		2910003000NRG23011220221974625 01/12/2022 SELVI 2910003WL059117 SELVI 00078 CNRB0001646 1150 1150 Processed 09/12/2022 026442421 SELVI CANARA BANK(508532)
224 KODUMUDI TN-10-003-005-005/521-A
(ICHIPPALAYAM) 		2910003000NRG23011220221974627 01/12/2022 PAPPATHI 2910003WL059117 PAPPATHI 00078 CNRB0001646 1150 1150 Processed 09/12/2022 026442421 PAPPATHI CANARA BANK(508532)
225 KODUMUDI TN-10-003-005-005/524-A
(ICHIPPALAYAM) 		2910003000NRG23011220221974628 01/12/2022 SULOCHANA .S 2910003WL059117 SULOCHANA .S 00078 CNRB0001646 1150 1150 Processed 09/12/2022 026442421 SULOCHANA.S CANARA BANK(508532)
226 KODUMUDI TN-10-003-005-005/527-A
(ICHIPPALAYAM) 		2910003000NRG23011220221974629 01/12/2022 KITTAMMAL.K 2910003WL059117 KITTAMMAL.K 00078 CNRB0001646 460 460 Processed 09/12/2022 026442421 KITTAMMAL.K STATE BANK OF INDIA(508548)
227 KODUMUDI TN-10-003-005-005/53-A
(ICHIPPALAYAM) 		2910003000NRG23011220221974377 01/12/2022 PALANIYAMMAL.P 2910003WL059113 PALANIYAMMAL.P 00078 CNRB0001646 1150 1150 Processed 09/12/2022 026442421 PALANIYAMMAL.P INDIA POST PAYMENTS BANK LIMITED(508528)
228 KODUMUDI TN-10-003-005-005/537-A
(ICHIPPALAYAM) 		2910003000NRG23011220221974632 01/12/2022 SARASWATHI .K 2910003WL059117 SARASWATHI .K 00078 CNRB0001646 460 460 Processed 09/12/2022 026442421 SARASWATHI .K CANARA BANK(508532)
229 KODUMUDI TN-10-003-005-005/538-A
(ICHIPPALAYAM) 		2910003000NRG23011220221974633 01/12/2022 PONGIAMMAL S 2910003WL059117 PONGIAMMAL S 00078 CNRB0001646 690 690 Rejected 13/12/2022 026442421 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 KODUMUDI TN-10-003-005-005/539-A
(ICHIPPALAYAM) 		2910003000NRG23011220221974634 01/12/2022 MAHESWARI .M 2910003WL059117 MAHESWARI .M 00078 CNRB0001646 1150 1150 Processed 09/12/2022 026442421 MAHESWARI .M CANARA BANK(508532)
231 KODUMUDI TN-10-003-005-005/541-A
(ICHIPPALAYAM) 		2910003000NRG23011220221974635 01/12/2022 KANNAMMAL.P 2910003WL059117 KANNAMMAL.P 00078 CNRB0001646 230 230 Processed 09/12/2022 026442421 KANNAMMAL.P CANARA BANK(508532)
232 KODUMUDI TN-10-003-005-005/543-A
(ICHIPPALAYAM) 		2910003000NRG23011220221974636 01/12/2022 SANTHI .G 2910003WL059117 SANTHI .G 00078 CNRB0001646 920 920 Processed 09/12/2022 026442421 SANTHI .G CANARA BANK(508532)
233 KODUMUDI TN-10-003-005-005/544-A
(ICHIPPALAYAM) 		2910003000NRG23011220221974637 01/12/2022 SAGUNTHALA .P 2910003WL059117 SAGUNTHALA .P 00078 CNRB0001646 460 460 Processed 09/12/2022 026442421 SAGUNTHALA .P CANARA BANK(508532)
234 KODUMUDI TN-10-003-005-005/552-A
(ICHIPPALAYAM) 		2910003000NRG23011220221974638 01/12/2022 AMUTHA .S 2910003WL059117 AMUTHA .S 00078 CNRB0001646 1150 1150 Processed 09/12/2022 026442421 AMUTHA .S CANARA BANK(508532)
235 KODUMUDI TN-10-003-005-005/557-A
(ICHIPPALAYAM) 		2910003000NRG23011220221974640 01/12/2022 THANALAKSHMI 2910003WL059117 THANALAKSHMI 00078 CNRB0001646 1380 1380 Processed 09/12/2022 026442421 THANALAKSHMI CANARA BANK(508532)
236 KODUMUDI TN-10-003-005-005/595-A
(ICHIPPALAYAM) 		2910003000NRG23011220221974676 01/12/2022 JOTHIMANI.M 2910003WL059120 JOTHIMANI.M 00078 CNRB0001646 1686 1686 Processed 09/12/2022 026442421 JOTHIMANI.M INDIA POST PAYMENTS BANK LIMITED(508528)
237 KODUMUDI TN-10-003-005-005/61-A
(ICHIPPALAYAM) 		2910003000NRG23011220221974379 01/12/2022 BABY.K 2910003WL059113 BABY.K 00078 CNRB0001646 690 690 Processed 09/12/2022 026442421 BABY.K CANARA BANK(508532)
238 KODUMUDI TN-10-003-005-005/612-A
(ICHIPPALAYAM) 		2910003000NRG23011220221974642 01/12/2022 VEERAN.V 2910003WL059117 VEERAN.V 00078 CNRB0001646 1686 1686 Processed 09/12/2022 026442421 VEERAN.V INDIA POST PAYMENTS BANK LIMITED(508528)
239 KODUMUDI TN-10-003-005-005/616-A
(ICHIPPALAYAM) 		2910003000NRG23011220221974380 01/12/2022 THANGAMANI.P 2910003WL059113 THANGAMANI.P 00078 CNRB0001646 460 460 Processed 09/12/2022 026442421 THANGAMANI.P INDIA POST PAYMENTS BANK LIMITED(508528)
240 KODUMUDI TN-10-003-005-005/619-A
(ICHIPPALAYAM) 		2910003000NRG23011220221974381 01/12/2022 THULASIMANI 2910003WL059113 THULASIMANI 00078 CNRB0001646 1150 1150 Processed 09/12/2022 026442421 THULASIMANI INDIA POST PAYMENTS BANK LIMITED(508528)
241 KODUMUDI TN-10-003-005-005/620-A
(ICHIPPALAYAM) 		2910003000NRG23011220221974382 01/12/2022 AMMASAI .K 2910003WL059113 AMMASAI .K 00078 CNRB0001646 1380 1380 Processed 09/12/2022 026442421 AMMASAI .K INDIA POST PAYMENTS BANK LIMITED(508528)
242 KODUMUDI TN-10-003-005-005/621-A
(ICHIPPALAYAM) 		2910003000NRG23011220221974383 01/12/2022 THANGAMANI .P 2910003WL059113 THANGAMANI .P 00078 CNRB0001646 690 690 Processed 09/12/2022 026442421 THANGAMANI .P CANARA BANK(508532)
243 KODUMUDI TN-10-003-005-005/622-A
(ICHIPPALAYAM) 		2910003000NRG23011220221974384 01/12/2022 PAPPATHI 2910003WL059113 PAPPATHI 00078 CNRB0001646 1150 1150 Processed 09/12/2022 026442421 PAPPATHI CANARA BANK(508532)
244 KODUMUDI TN-10-003-005-005/623-A
(ICHIPPALAYAM) 		2910003000NRG23011220221974385 01/12/2022 LAKSHMI .T 2910003WL059113 LAKSHMI .T 00078 CNRB0001646 1380 1380 Processed 09/12/2022 026442421 LAKSHMI .T INDIA POST PAYMENTS BANK LIMITED(508528)
245 KODUMUDI TN-10-003-005-005/628-A
(ICHIPPALAYAM) 		2910003000NRG23011220221974386 01/12/2022 LAKSHMI.M 2910003WL059113 LAKSHMI.M 00078 CNRB0001646 690 690 Processed 09/12/2022 026442421 LAKSHMI.M CANARA BANK(508532)
246 KODUMUDI TN-10-003-005-005/630-A
(ICHIPPALAYAM) 		2910003000NRG23011220221974387 01/12/2022 MYLAL .D 2910003WL059113 MYLAL .D 00078 CNRB0001646 690 690 Processed 09/12/2022 026442421 MYLAL .D CANARA BANK(508532)
247 KODUMUDI TN-10-003-005-005/631-A
(ICHIPPALAYAM) 		2910003000NRG23011220221974388 01/12/2022 SARASWATHI 2910003WL059113 SARASWATHI 00078 CNRB0001646 1380 1380 Processed 09/12/2022 026442421 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
248 KODUMUDI TN-10-003-005-005/634-A
(ICHIPPALAYAM) 		2910003000NRG23011220221974389 01/12/2022 VELLAIYAMMAL 2910003WL059113 VELLAIYAMMAL 00078 CNRB0001646 690 690 Processed 09/12/2022 026442421 VELLAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
249 KODUMUDI TN-10-003-005-005/646-A
(ICHIPPALAYAM) 		2910003000NRG23011220221974391 01/12/2022 VALLIYAMMAL.N 2910003WL059113 VALLIYAMMAL.N 00078 CNRB0001646 1380 1380 Processed 09/12/2022 026442421 VALLIYAMMAL.N CANARA BANK(508532)
250 KODUMUDI TN-10-003-005-005/649-A
(ICHIPPALAYAM) 		2910003000NRG23011220221974392 01/12/2022 MANIYAL 2910003WL059113 MANIYAL 00078 CNRB0001646 1380 1380 Processed 09/12/2022 026442421 MANIYAL INDIA POST PAYMENTS BANK LIMITED(508528)
251 KODUMUDI TN-10-003-005-005/654-A
(ICHIPPALAYAM) 		2910003000NRG23011220221974394 01/12/2022 KUPPAL.R 2910003WL059113 KUPPAL.R 00078 CNRB0001646 1380 1380 Processed 09/12/2022 026442421 KUPPAL.R INDIA POST PAYMENTS BANK LIMITED(508528)
252 KODUMUDI TN-10-003-005-005/655-A
(ICHIPPALAYAM) 		2910003000NRG23011220221976573 01/12/2022 BOOMATHI.P 2910003WL059183 BOOMATHI.P 00078 CNRB0001646 460 460 Processed 09/12/2022 026442421 BOOMATHI.P CANARA BANK(508532)
253 KODUMUDI TN-10-003-005-005/662-A
(ICHIPPALAYAM) 		2910003000NRG23011220221976574 01/12/2022 YASOTHA.S 2910003WL059183 YASOTHA.S 00078 CNRB0001646 920 920 Processed 09/12/2022 026442421 YASOTHA.S INDIA POST PAYMENTS BANK LIMITED(508528)
254 KODUMUDI TN-10-003-005-005/663-A
(ICHIPPALAYAM) 		2910003000NRG23011220221976575 01/12/2022 PARAMESHWARI.M 2910003WL059183 PARAMESHWARI.M 00078 CNRB0001646 1150 1150 Processed 09/12/2022 026442421 PARAMESHWARI.M CANARA BANK(508532)
255 KODUMUDI TN-10-003-005-005/667-A
(ICHIPPALAYAM) 		2910003000NRG23011220221976576 01/12/2022 DEIVANAI.R 2910003WL059183 DEIVANAI.R 00078 CNRB0001646 230 230 Processed 09/12/2022 026442421 DEIVANAI.R INDIA POST PAYMENTS BANK LIMITED(508528)
256 KODUMUDI TN-10-003-005-005/67-A
(ICHIPPALAYAM) 		2910003000NRG23011220221974395 01/12/2022 RAMAL.P 2910003WL059113 RAMAL.P 00078 CNRB0001646 1380 1380 Processed 09/12/2022 026442421 RAMAL.P INDIA POST PAYMENTS BANK LIMITED(508528)
257 KODUMUDI TN-10-003-005-005/676-A
(ICHIPPALAYAM) 		2910003000NRG23011220221976577 01/12/2022 PREMA 2910003WL059183 PREMA 00078 CNRB0001646 690 690 Processed 09/12/2022 026442421 PREMA INDIA POST PAYMENTS BANK LIMITED(508528)
258 KODUMUDI TN-10-003-005-005/678-A
(ICHIPPALAYAM) 		2910003000NRG23011220221976578 01/12/2022 MYILEE 2910003WL059183 MYILEE 00078 CNRB0001646 460 460 Processed 09/12/2022 026442421 MYILEE INDIA POST PAYMENTS BANK LIMITED(508528)
259 KODUMUDI TN-10-003-005-005/683-A
(ICHIPPALAYAM) 		2910003000NRG23011220221974396 01/12/2022 SARASWATHI 2910003WL059113 SARASWATHI 00078 CNRB0001646 1380 1380 Processed 09/12/2022 026442421 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
260 KODUMUDI TN-10-003-005-005/687-A
(ICHIPPALAYAM) 		2910003000NRG23011220221974397 01/12/2022 SARASUWATHI.T 2910003WL059113 SARASUWATHI.T 00078 CNRB0001646 920 920 Processed 09/12/2022 026442421 SARASUWATHI.T INDIA POST PAYMENTS BANK LIMITED(508528)
261 KODUMUDI TN-10-003-005-005/695-A
(ICHIPPALAYAM) 		2910003000NRG23011220221976579 01/12/2022 LAKSHMI.P 2910003WL059183 LAKSHMI.P 00078 CNRB0001646 1380 1380 Processed 09/12/2022 026442421 LAKSHMI.P INDIA POST PAYMENTS BANK LIMITED(508528)
262 KODUMUDI TN-10-003-005-005/696-A
(ICHIPPALAYAM) 		2910003000NRG23011220221976580 01/12/2022 GOMATHI.P 2910003WL059183 GOMATHI.P 00078 CNRB0001646 920 920 Processed 09/12/2022 026442421 GOMATHI.P CANARA BANK(508532)
263 KODUMUDI TN-10-003-005-005/699-A
(ICHIPPALAYAM) 		2910003000NRG23011220221976581 01/12/2022 MARIAMMAL.R 2910003WL059183 MARIAMMAL.R 00078 CNRB0001646 1380 1380 Processed 09/12/2022 026442421 MARIAMMAL.R INDIA POST PAYMENTS BANK LIMITED(508528)
264 KODUMUDI TN-10-003-005-005/70-A
(ICHIPPALAYAM) 		2910003000NRG23011220221974398 01/12/2022 RAJASULOCHANA.A 2910003WL059113 RAJASULOCHANA.A 00078 CNRB0001646 690 690 Processed 09/12/2022 026442421 RAJASULOCHANA.A INDIA POST PAYMENTS BANK LIMITED(508528)
265 KODUMUDI TN-10-003-005-005/700-A
(ICHIPPALAYAM) 		2910003000NRG23011220221974643 01/12/2022 BAKKIYAM.P 2910003WL059117 BAKKIYAM.P 00078 CNRB0001646 1150 1150 Processed 09/12/2022 026442421 BAKKIYAM.P CANARA BANK(508532)
266 KODUMUDI TN-10-003-005-005/705-A
(ICHIPPALAYAM) 		2910003000NRG23011220221974644 01/12/2022 CHINNAMMAL 2910003WL059117 CHINNAMMAL 00078 CNRB0001646 1380 1380 Processed 09/12/2022 026442421 CHINNAMMAL CANARA BANK(508532)
267 KODUMUDI TN-10-003-005-005/706-A
(ICHIPPALAYAM) 		2910003000NRG23011220221974645 01/12/2022 SAMIYATHAL .K 2910003WL059117 SAMIYATHAL .K 00078 CNRB0001646 1380 1380 Processed 09/12/2022 026442421 SAMIYATHAL .K STATE BANK OF INDIA(508548)
268 KODUMUDI TN-10-003-005-005/708-A
(ICHIPPALAYAM) 		2910003000NRG23011220221976582 01/12/2022 SARASU.P 2910003WL059183 SARASU.P 00078 CNRB0001646 690 690 Processed 09/12/2022 026442421 SARASU.P CANARA BANK(508532)
269 KODUMUDI TN-10-003-005-005/711-A
(ICHIPPALAYAM) 		2910003000NRG23011220221974646 01/12/2022 RASAMMAL 2910003WL059117 RASAMMAL 00078 CNRB0001646 690 690 Processed 09/12/2022 026442421 RASAMMAL CANARA BANK(508532)
270 KODUMUDI TN-10-003-005-005/716-A
(ICHIPPALAYAM) 		2910003000NRG23011220221974648 01/12/2022 THULASIMANI.K 2910003WL059117 THULASIMANI.K 00078 CNRB0001646 460 460 Processed 09/12/2022 026442421 THULASIMANI.K CANARA BANK(508532)
271 KODUMUDI TN-10-003-005-005/717-A
(ICHIPPALAYAM) 		2910003000NRG23011220221974649 01/12/2022 CHANDRA.A 2910003WL059117 CHANDRA.A 00078 CNRB0001646 690 690 Processed 09/12/2022 026442421 CHANDRA.A CANARA BANK(508532)
272 KODUMUDI TN-10-003-005-005/73-A
(ICHIPPALAYAM) 		2910003000NRG23011220221974399 01/12/2022 KAMALAL 2910003WL059113 KAMALAL 00078 CNRB0001646 690 690 Processed 09/12/2022 026442421 KAMALAL INDIA POST PAYMENTS BANK LIMITED(508528)
273 KODUMUDI TN-10-003-005-005/735-A
(ICHIPPALAYAM) 		2910003000NRG23011220221976585 01/12/2022 SARASAL.M 2910003WL059183 SARASAL.M 00078 CNRB0001646 690 690 Processed 09/12/2022 026442421 SARASAL.M CANARA BANK(508532)
274 KODUMUDI TN-10-003-005-005/738-A
(ICHIPPALAYAM) 		2910003000NRG23011220221976586 01/12/2022 SANTHAMMAL 2910003WL059183 SANTHAMMAL 00078 CNRB0001646 920 920 Processed 09/12/2022 026442421 SANTHAMMAL FEDERAL BANK(607165)
275 KODUMUDI TN-10-003-005-005/74-A
(ICHIPPALAYAM) 		2910003000NRG23011220221974400 01/12/2022 PAPPAL.R 2910003WL059113 PAPPAL.R 00078 CNRB0001646 1380 1380 Processed 09/12/2022 026442421 PAPPAL.R INDIA POST PAYMENTS BANK LIMITED(508528)
276 KODUMUDI TN-10-003-005-005/742-A
(ICHIPPALAYAM) 		2910003000NRG23011220221976587 01/12/2022 LAKSHMI.K 2910003WL059183 LAKSHMI.K 00078 CNRB0001646 920 920 Processed 09/12/2022 026442421 LAKSHMI.K STATE BANK OF INDIA(508548)
277 KODUMUDI TN-10-003-005-005/744-A
(ICHIPPALAYAM) 		2910003000NRG23011220221974650 01/12/2022 MAHESWARI.K 2910003WL059117 MAHESWARI.K 00078 CNRB0001646 1380 1380 Processed 09/12/2022 026442421 MAHESWARI.K CANARA BANK(508532)
278 KODUMUDI TN-10-003-005-005/745-A
(ICHIPPALAYAM) 		2910003000NRG23011220221976588 01/12/2022 SAMIYATHAL.K 2910003WL059183 SAMIYATHAL.K 00078 CNRB0001646 1380 1380 Processed 09/12/2022 026442421 SAMIYATHAL.K CANARA BANK(508532)
279 KODUMUDI TN-10-003-005-005/747-A
(ICHIPPALAYAM) 		2910003000NRG23011220221976589 01/12/2022 CHINNAPONNU 2910003WL059183 CHINNAPONNU 00078 CNRB0001646 460 460 Processed 09/12/2022 026442421 CHINNAPONNU INDIA POST PAYMENTS BANK LIMITED(508528)
280 KODUMUDI TN-10-003-005-005/748-A
(ICHIPPALAYAM) 		2910003000NRG23011220221976590 01/12/2022 PALANIAMMAL.P 2910003WL059183 PALANIAMMAL.P 00078 CNRB0001646 460 460 Processed 09/12/2022 026442421 PALANIAMMAL.P CANARA BANK(508532)
281 KODUMUDI TN-10-003-005-005/751-A
(ICHIPPALAYAM) 		2910003000NRG23011220221976592 01/12/2022 JANAKI 2910003WL059183 JANAKI 00078 CNRB0001646 1380 1380 Processed 09/12/2022 026442421 JANAKI INDIA POST PAYMENTS BANK LIMITED(508528)
282 KODUMUDI TN-10-003-005-005/755-A
(ICHIPPALAYAM) 		2910003000NRG23011220221976593 01/12/2022 SAMPOORNAM.M 2910003WL059183 SAMPOORNAM.M 00078 CNRB0001646 920 920 Processed 09/12/2022 026442421 SAMPOORNAM.M CANARA BANK(508532)
283 KODUMUDI TN-10-003-005-005/757-A
(ICHIPPALAYAM) 		2910003000NRG23011220221976594 01/12/2022 SANTHI.S 2910003WL059183 SANTHI.S 00078 CNRB0001646 920 920 Processed 09/12/2022 026442421 SANTHI.S INDIA POST PAYMENTS BANK LIMITED(508528)
284 KODUMUDI TN-10-003-005-005/76-A
(ICHIPPALAYAM) 		2910003000NRG23011220221974401 01/12/2022 VALLIYAMMAL.P 2910003WL059113 VALLIYAMMAL.P 00078 CNRB0001646 1380 1380 Processed 09/12/2022 026442421 VALLIYAMMAL.P INDIA POST PAYMENTS BANK LIMITED(508528)
285 KODUMUDI TN-10-003-005-005/768-A
(ICHIPPALAYAM) 		2910003000NRG23011220221974402 01/12/2022 THANGAMANI.S 2910003WL059113 THANGAMANI.S 00078 CNRB0001646 1380 1380 Processed 09/12/2022 026442421 THANGAMANI.S INDIA POST PAYMENTS BANK LIMITED(508528)
286 KODUMUDI TN-10-003-005-005/770-A
(ICHIPPALAYAM) 		2910003000NRG23011220221976595 01/12/2022 PALANISAMY.P.R 2910003WL059183 PALANISAMY.P.R 00078 CNRB0001646 1686 1686 Processed 09/12/2022 026442421 PALANISAMY.P.R PALLAVAN GRAMA BANK(607052)
287 KODUMUDI TN-10-003-005-005/775-A
(ICHIPPALAYAM) 		2910003000NRG23011220221974403 01/12/2022 SELVI.T 2910003WL059113 SELVI.T 00078 CNRB0001646 1150 1150 Processed 09/12/2022 026442421 SELVI.T STATE BANK OF INDIA(508548)
288 KODUMUDI TN-10-003-005-005/779-A
(ICHIPPALAYAM) 		2910003000NRG23011220221976596 01/12/2022 PAPPATHI.K 2910003WL059183 PAPPATHI.K 00078 CNRB0001646 920 920 Processed 09/12/2022 026442421 PAPPATHI.K CANARA BANK(508532)
289 KODUMUDI TN-10-003-005-005/781-A
(ICHIPPALAYAM) 		2910003000NRG23011220221976597 01/12/2022 NALLAMMAL 2910003WL059183 NALLAMMAL 00078 CNRB0001646 1380 1380 Processed 09/12/2022 026442421 NALLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
290 KODUMUDI TN-10-003-005-005/790-A
(ICHIPPALAYAM) 		2910003000NRG23011220221976598 01/12/2022 RUCKMANI 2910003WL059183 RUCKMANI 00078 CNRB0001646 690 690 Processed 09/12/2022 026442421 RUCKMANI INDIA POST PAYMENTS BANK LIMITED(508528)
291 KODUMUDI TN-10-003-005-005/791-A
(ICHIPPALAYAM) 		2910003000NRG23011220221974651 01/12/2022 POOCHAYAMMAL 2910003WL059117 POOCHAYAMMAL 00078 CNRB0001646 1150 1150 Processed 09/12/2022 026442421 POOCHAYAMMAL CANARA BANK(508532)
292 KODUMUDI TN-10-003-005-005/796-A
(ICHIPPALAYAM) 		2910003000NRG23011220221976599 01/12/2022 PALANIAMMAL.P 2910003WL059183 PALANIAMMAL.P 00078 CNRB0001646 690 690 Processed 09/12/2022 026442421 PALANIAMMAL.P STATE BANK OF INDIA(508548)
293 KODUMUDI TN-10-003-005-005/804-A
(ICHIPPALAYAM) 		2910003000NRG23011220221976600 01/12/2022 PARUVATHAM.N 2910003WL059183 PARUVATHAM.N 00078 CNRB0001646 1380 1380 Processed 09/12/2022 026442421 PARUVATHAM.N INDIA POST PAYMENTS BANK LIMITED(508528)
294 KODUMUDI TN-10-003-005-005/805-A
(ICHIPPALAYAM) 		2910003000NRG23011220221976601 01/12/2022 PARVATHI .R 2910003WL059183 PARVATHI .R 00078 CNRB0001646 460 460 Processed 09/12/2022 026442421 PARVATHI .R INDIA POST PAYMENTS BANK LIMITED(508528)
295 KODUMUDI TN-10-003-005-005/808-A
(ICHIPPALAYAM) 		2910003000NRG23011220221974405 01/12/2022 VALLIAMMAL.P 2910003WL059113 VALLIAMMAL.P 00078 CNRB0001646 1150 1150 Processed 09/12/2022 026442421 VALLIAMMAL.P INDIA POST PAYMENTS BANK LIMITED(508528)
296 KODUMUDI TN-10-003-005-005/809-A
(ICHIPPALAYAM) 		2910003000NRG23011220221974406 01/12/2022 RENUKADEVI.N 2910003WL059113 RENUKADEVI.N 00078 CNRB0001646 460 460 Processed 09/12/2022 026442421 RENUKADEVI.N INDIA POST PAYMENTS BANK LIMITED(508528)
297 KODUMUDI TN-10-003-005-005/811-A
(ICHIPPALAYAM) 		2910003000NRG23011220221976602 01/12/2022 MALLIGA 2910003WL059183 MALLIGA 00078 CNRB0001646 920 920 Processed 09/12/2022 026442421 MALLIGA CANARA BANK(508532)
298 KODUMUDI TN-10-003-005-005/812-A
(ICHIPPALAYAM) 		2910003000NRG23011220221976603 01/12/2022 SUSEELA.V 2910003WL059183 SUSEELA.V 00078 CNRB0001646 1150 1150 Processed 09/12/2022 026442421 SUSEELA.V CANARA BANK(508532)
299 KODUMUDI TN-10-003-005-005/813-A
(ICHIPPALAYAM) 		2910003000NRG23011220221976604 01/12/2022 SARASWATHI .K 2910003WL059183 SARASWATHI .K 00078 CNRB0001646 690 690 Processed 09/12/2022 026442421 SARASWATHI .K CANARA BANK(508532)
300 KODUMUDI TN-10-003-005-005/821-A
(ICHIPPALAYAM) 		2910003000NRG23011220221974407 01/12/2022 PARVATHY.R 2910003WL059113 PARVATHY.R 00078 CNRB0001646 1380 1380 Processed 09/12/2022 026442421 PARVATHY.R INDIA POST PAYMENTS BANK LIMITED(508528)
301 KODUMUDI TN-10-003-005-005/827-A
(ICHIPPALAYAM) 		2910003000NRG23011220221974408 01/12/2022 MARIYAMMAL.P 2910003WL059113 MARIYAMMAL.P 00078 CNRB0001646 1380 1380 Processed 09/12/2022 026442421 MARIYAMMAL.P INDIA POST PAYMENTS BANK LIMITED(508528)
302 KODUMUDI TN-10-003-005-005/828-A
(ICHIPPALAYAM) 		2910003000NRG23011220221974653 01/12/2022 SUMATHI.R 2910003WL059117 SUMATHI.R 00078 CNRB0001646 1380 1380 Processed 09/12/2022 026442421 SUMATHI.R CANARA BANK(508532)
303 KODUMUDI TN-10-003-005-005/836-A
(ICHIPPALAYAM) 		2910003000NRG23011220221974409 01/12/2022 SAGUNTHALA.P 2910003WL059113 SAGUNTHALA.P 00078 CNRB0001646 230 230 Processed 09/12/2022 026442421 SAGUNTHALA.P CANARA BANK(508532)
304 KODUMUDI TN-10-003-005-005/839-A
(ICHIPPALAYAM) 		2910003000NRG23011220221976607 01/12/2022 RATHIKA.L 2910003WL059183 RATHIKA.L 00078 CNRB0001646 1686 1686 Processed 09/12/2022 026442421 RATHIKA.L CANARA BANK(508532)
305 KODUMUDI TN-10-003-005-005/840-A
(ICHIPPALAYAM) 		2910003000NRG23011220221974654 01/12/2022 HEMALATHA 2910003WL059117 HEMALATHA 00078 CNRB0001646 920 920 Processed 09/12/2022 026442421 HEMALATHA CANARA BANK(508532)
306 KODUMUDI TN-10-003-005-005/851-A
(ICHIPPALAYAM) 		2910003000NRG23011220221976608 01/12/2022 CHITRA.D 2910003WL059183 CHITRA.D 00078 CNRB0001646 460 460 Processed 09/12/2022 026442421 CHITRA.D INDIA POST PAYMENTS BANK LIMITED(508528)
307 KODUMUDI TN-10-003-005-005/852-A
(ICHIPPALAYAM) 		2910003000NRG23011220221974410 01/12/2022 PAVATHAL.P 2910003WL059113 PAVATHAL.P 00078 CNRB0001646 1380 1380 Processed 09/12/2022 026442421 PAVATHAL.P INDIA POST PAYMENTS BANK LIMITED(508528)
308 KODUMUDI TN-10-003-005-005/857-A
(ICHIPPALAYAM) 		2910003000NRG23011220221976609 01/12/2022 SUNDARI 2910003WL059183 SUNDARI 00078 CNRB0001646 1150 1150 Processed 09/12/2022 026442421 SUNDARI CANARA BANK(508532)
309 KODUMUDI TN-10-003-005-005/862-A
(ICHIPPALAYAM) 		2910003000NRG23011220221976610 01/12/2022 MANONMANI.G 2910003WL059183 MANONMANI.G 00078 CNRB0001646 1380 1380 Processed 09/12/2022 026442421 MANONMANI.G CANARA BANK(508532)
310 KODUMUDI TN-10-003-005-005/870-A
(ICHIPPALAYAM) 		2910003000NRG23011220221974411 01/12/2022 PAPPATHY.P 2910003WL059113 PAPPATHY.P 00078 CNRB0001646 1380 1380 Processed 09/12/2022 026442421 PAPPATHY.P INDIA POST PAYMENTS BANK LIMITED(508528)
311 KODUMUDI TN-10-003-005-005/876-A
(ICHIPPALAYAM) 		2910003000NRG23011220221976611 01/12/2022 PAVAYEEAMMAL.S 2910003WL059183 PAVAYEEAMMAL.S 00078 CNRB0001646 920 920 Processed 09/12/2022 026442421 PAVAYEEAMMAL.S INDIA POST PAYMENTS BANK LIMITED(508528)
312 KODUMUDI TN-10-003-005-005/88-A
(ICHIPPALAYAM) 		2910003000NRG23011220221974413 01/12/2022 THULASIMANI.P 2910003WL059113 THULASIMANI.P 00078 CNRB0001646 230 230 Processed 09/12/2022 026442421 THULASIMANI.P INDIA POST PAYMENTS BANK LIMITED(508528)
313 KODUMUDI TN-10-003-005-005/881-A
(ICHIPPALAYAM) 		2910003000NRG23011220221976612 01/12/2022 SUMATHI.S 2910003WL059183 SUMATHI.S 00078 CNRB0001646 1150 1150 Processed 09/12/2022 026442421 SUMATHI.S INDIA POST PAYMENTS BANK LIMITED(508528)
314 KODUMUDI TN-10-003-005-005/886-A
(ICHIPPALAYAM) 		2910003000NRG23011220221976613 01/12/2022 ARUKKANI.R 2910003WL059183 ARUKKANI.R 00078 CNRB0001646 920 920 Processed 09/12/2022 026442421 ARUKKANI.R INDIA POST PAYMENTS BANK LIMITED(508528)
315 KODUMUDI TN-10-003-005-005/89-A
(ICHIPPALAYAM) 		2910003000NRG23011220221974414 01/12/2022 KUPPAL.P 2910003WL059113 KUPPAL.P 00078 CNRB0001646 1150 1150 Processed 09/12/2022 026442421 KUPPAL.P INDIA POST PAYMENTS BANK LIMITED(508528)
316 KODUMUDI TN-10-003-005-005/891-A
(ICHIPPALAYAM) 		2910003000NRG23011220221976614 01/12/2022 PALANIAMMAL.T 2910003WL059183 PALANIAMMAL.T 00078 CNRB0001646 690 690 Processed 09/12/2022 026442421 PALANIAMMAL.T INDIA POST PAYMENTS BANK LIMITED(508528)
317 KODUMUDI TN-10-003-005-005/892-A
(ICHIPPALAYAM) 		2910003000NRG23011220221974415 01/12/2022 KALAIYARASI.R 2910003WL059113 KALAIYARASI.R 00078 CNRB0001646 920 920 Processed 09/12/2022 026442421 KALAIYARASI.R INDIA POST PAYMENTS BANK LIMITED(508528)
318 KODUMUDI TN-10-003-005-005/895-A
(ICHIPPALAYAM) 		2910003000NRG23011220221974416 01/12/2022 JOTHIMANI.S 2910003WL059113 JOTHIMANI.S 00078 CNRB0001646 1380 1380 Processed 09/12/2022 026442421 JOTHIMANI.S CANARA BANK(508532)
319 KODUMUDI TN-10-003-005-005/9-A
(ICHIPPALAYAM) 		2910003000NRG23011220221976615 01/12/2022 PAPPATHI 2910003WL059183 PAPPATHI 00078 CNRB0001646 1380 1380 Processed 09/12/2022 026442421 PAPPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
320 KODUMUDI TN-10-003-005-005/900-A
(ICHIPPALAYAM) 		2910003000NRG23011220221974655 01/12/2022 PAPATHI.M 2910003WL059117 PAPATHI.M 00078 CNRB0001646 1686 1686 Processed 09/12/2022 026442421 PAPATHI.M INDIA POST PAYMENTS BANK LIMITED(508528)
321 KODUMUDI TN-10-003-005-005/903-A
(ICHIPPALAYAM) 		2910003000NRG23011220221974417 01/12/2022 CHINNAPONNU 2910003WL059113 CHINNAPONNU 00078 CNRB0001646 1380 1380 Processed 09/12/2022 026442421 CHINNAPONNU CANARA BANK(508532)
322 KODUMUDI TN-10-003-005-005/905-A
(ICHIPPALAYAM) 		2910003000NRG23011220221974418 01/12/2022 NACHAMMAL.N 2910003WL059113 NACHAMMAL.N 00078 CNRB0001646 230 230 Processed 09/12/2022 026442421 NACHAMMAL.N INDIA POST PAYMENTS BANK LIMITED(508528)
323 KODUMUDI TN-10-003-005-005/915-A
(ICHIPPALAYAM) 		2910003000NRG23011220221976616 01/12/2022 PADMAVATHY 2910003WL059183 PADMAVATHY 00078 CNRB0001646 690 690 Processed 09/12/2022 026442421 PADMAVATHY INDIA POST PAYMENTS BANK LIMITED(508528)
324 KODUMUDI TN-10-003-005-005/922-A
(ICHIPPALAYAM) 		2910003000NRG23011220221974419 01/12/2022 SARASWATHI 2910003WL059113 SARASWATHI 00078 CNRB0001646 1380 1380 Processed 09/12/2022 026442421 SARASWATHI CANARA BANK(508532)
325 KODUMUDI TN-10-003-005-005/931-A
(ICHIPPALAYAM) 		2910003000NRG23011220221974420 01/12/2022 INDHIRANI 2910003WL059113 INDHIRANI 00078 CNRB0001646 1380 1380 Processed 09/12/2022 026442421 INDHIRANI INDIA POST PAYMENTS BANK LIMITED(508528)
326 KODUMUDI TN-10-003-005-005/936-A
(ICHIPPALAYAM) 		2910003000NRG23011220221976619 01/12/2022 SAMIYATHAL.P 2910003WL059183 SAMIYATHAL.P 00078 CNRB0001646 1380 1380 Processed 09/12/2022 026442421 SAMIYATHAL.P CANARA BANK(508532)
327 KODUMUDI TN-10-003-005-005/944
(ICHIPPALAYAM) 		2910003000NRG23011220221976620 01/12/2022 RAMAYEE 2910003WL059183 RAMAYEE 00078 CNRB0001646 1380 1380 Processed 09/12/2022 026442421 RAMAYEE CANARA BANK(508532)
328 KODUMUDI TN-10-003-005-005/947-A
(ICHIPPALAYAM) 		2910003000NRG23011220221976621 01/12/2022 MINNALKODI.M 2910003WL059183 MINNALKODI.M 00078 CNRB0001646 690 690 Processed 09/12/2022 026442421 MINNALKODI.M CANARA BANK(508532)
329 KODUMUDI TN-10-003-005-005/956-A
(ICHIPPALAYAM) 		2910003000NRG23011220221976622 01/12/2022 PAPPAYI.P 2910003WL059183 PAPPAYI.P 00078 CNRB0001646 690 690 Processed 09/12/2022 026442421 PAPPAYI.P INDIA POST PAYMENTS BANK LIMITED(508528)
330 KODUMUDI TN-10-003-005-005/99-A
(ICHIPPALAYAM) 		2910003000NRG23011220221974421 01/12/2022 ANNAKKODI.P 2910003WL059113 ANNAKKODI.P 00078 CNRB0001646 690 690 Processed 09/12/2022 026442421 ANNAKKODI.P INDIA POST PAYMENTS BANK LIMITED(508528)
331 KODUMUDI TN-10-003-005-006/1169-A
(ICHIPPALAYAM) 		2910003000NRG23011220221976626 01/12/2022 SAKUNTHALA 2910003WL059183 SAKUNTHALA 00078 CNRB0001646 1150 1150 Processed 09/12/2022 026442421 SAKUNTHALA CANARA BANK(508532)
332 KODUMUDI TN-10-003-005-010/1016-A
(ICHIPPALAYAM) 		2910003000NRG23011220221976630 01/12/2022 JAGADHAMBAL 2910003WL059183 JAGADHAMBAL 00078 CNRB0001646 1380 1380 Processed 09/12/2022 026442421 JAGADHAMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
333 KODUMUDI TN-10-003-005-010/986-A
(ICHIPPALAYAM) 		2910003000NRG23011220221976638 01/12/2022 ANNAKKILI.R 2910003WL059183 ANNAKKILI.R 00078 CNRB0001646 230 230 Processed 09/12/2022 026442421 ANNAKKILI.R INDIA POST PAYMENTS BANK LIMITED(508528)
334 KODUMUDI TN-10-003-005-014/1109-A
(ICHIPPALAYAM) 		2910003000NRG23011220221974657 01/12/2022 DURAISAMY 2910003WL059117 DURAISAMY 00078 CNRB0001646 1150 1150 Processed 09/12/2022 026442421 DURAISAMY CANARA BANK(508532)
335 KODUMUDI TN-10-003-005-014/992-A
(ICHIPPALAYAM) 		2910003000NRG23011220221974661 01/12/2022 REVATHI.T 2910003WL059117 REVATHI.T 00078 CNRB0001646 690 690 Processed 09/12/2022 026442421 REVATHI.T CANARA BANK(508532)
336 KODUMUDI TN-10-003-005-015/1002-A
(ICHIPPALAYAM) 		2910003000NRG23011220221974423 01/12/2022 KANNAMMAL.T 2910003WL059113 KANNAMMAL.T 00078 CNRB0001646 1150 1150 Processed 09/12/2022 026442421 KANNAMMAL.T INDIA POST PAYMENTS BANK LIMITED(508528)
337 KODUMUDI TN-10-003-005-015/1005-A
(ICHIPPALAYAM) 		2910003000NRG23011220221974424 01/12/2022 UMA.K 2910003WL059113 UMA.K 00078 CNRB0001646 920 920 Processed 09/12/2022 026442421 UMA.K INDIA POST PAYMENTS BANK LIMITED(508528)
338 KODUMUDI TN-10-003-005-015/1007-A
(ICHIPPALAYAM) 		2910003000NRG23011220221974425 01/12/2022 SRIDEVI.D 2910003WL059113 SRIDEVI.D 00078 CNRB0001646 920 920 Processed 09/12/2022 026442421 SRIDEVI.D INDIA POST PAYMENTS BANK LIMITED(508528)
339 KODUMUDI TN-10-003-005-015/1029-A
(ICHIPPALAYAM) 		2910003000NRG23011220221974426 01/12/2022 SELVI.V 2910003WL059113 SELVI.V 00078 CNRB0001646 1150 1150 Processed 09/12/2022 026442421 SELVI.V INDIA POST PAYMENTS BANK LIMITED(508528)
340 KODUMUDI TN-10-003-005-015/1048-A
(ICHIPPALAYAM) 		2910003000NRG23011220221974427 01/12/2022 ARUKKAL.R 2910003WL059113 ARUKKAL.R 00078 CNRB0001646 920 920 Processed 09/12/2022 026442421 ARUKKAL.R INDIA POST PAYMENTS BANK LIMITED(508528)
341 KODUMUDI TN-10-003-005-015/1049-A
(ICHIPPALAYAM) 		2910003000NRG23011220221976642 01/12/2022 POONKODI.R 2910003WL059183 POONKODI.R 00078 CNRB0001646 920 920 Processed 09/12/2022 026442421 POONKODI.R CANARA BANK(508532)
342 KODUMUDI TN-10-003-005-015/1106-A
(ICHIPPALAYAM) 		2910003000NRG23011220221974430 01/12/2022 SAROJINI 2910003WL059113 SAROJINI 00078 CNRB0001646 1150 1150 Processed 09/12/2022 026442421 SAROJINI CANARA BANK(508532)
343 KODUMUDI TN-10-003-005-015/1191-A
(ICHIPPALAYAM) 		2910003000NRG23011220221974431 01/12/2022 ANGAMMAL 2910003WL059113 ANGAMMAL 00078 CNRB0001646 1380 1380 Processed 09/12/2022 026442421 ANGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
344 KODUMUDI TN-10-003-005-015/1226-A
(ICHIPPALAYAM) 		2910003000NRG23011220221974432 01/12/2022 Periyasamy 2910003WL059113 Periyasamy 00078 CNRB0001646 920 920 Processed 09/12/2022 026442421 Periyasamy CANARA BANK(508532)
345 KODUMUDI TN-10-003-005-015/1248-A
(ICHIPPALAYAM) 		2910003000NRG23011220221974433 01/12/2022 Jayalakshmi 2910003WL059113 Jayalakshmi 00078 CNRB0001646 1380 1380 Processed 09/12/2022 026442421 Jayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
346 KODUMUDI TN-10-003-005-015/648-A
(ICHIPPALAYAM) 		2910003000NRG23011220221974442 01/12/2022 AARAYEE.M 2910003WL059113 AARAYEE.M 00078 CNRB0001646 1380 1380 Processed 09/12/2022 026442421 AARAYEE.M CANARA BANK(508532)
347 KODUMUDI TN-10-003-005-015/772-A
(ICHIPPALAYAM) 		2910003000NRG23011220221974443 01/12/2022 Vellaithayee.R 2910003WL059113 Vellaithayee.R 00078 CNRB0001646 690 690 Processed 09/12/2022 026442421 Vellaithayee.R INDIA POST PAYMENTS BANK LIMITED(508528)
348 KODUMUDI TN-10-003-005-015/982-A
(ICHIPPALAYAM) 		2910003000NRG23011220221974444 01/12/2022 MARAYAMMAL.P 2910003WL059113 MARAYAMMAL.P 00078 CNRB0001646 690 690 Processed 09/12/2022 026442421 MARAYAMMAL.P INDIA POST PAYMENTS BANK LIMITED(508528)
349 KODUMUDI TN-10-003-005-016/963
(ICHIPPALAYAM) 		2910003000NRG23011220221976644 01/12/2022 VELAMMAL 2910003WL059183 VELAMMAL 00078 CNRB0001646 230 230 Processed 09/12/2022 026442421 VELAMMAL CANARA BANK(508532)
350 KODUMUDI TN-10-003-005-018/1072-A
(ICHIPPALAYAM) 		2910003000NRG23011220221976645 01/12/2022 Muniyammal 2910003WL059183 Muniyammal 00078 CNRB0001646 1150 1150 Processed 09/12/2022 026442421 Muniyammal GENERAL POST OFFICE(607245)
351 KODUMUDI TN-10-003-007-007/412-A
(KONTHALAM) 		2910003000NRG23011220221976891 01/12/2022 BANUMATHI S 2910003WL059189 BANUMATHI S 00078 CNRB0001646 1380 1380 Processed 09/12/2022 026442421 BANUMATHI S CANARA BANK(508532)
SubTotal 185300 185300
352 KODUMUDI TN-10-003-010-001/258-A
(VALLIPURAM) 		2910003000NRG23011220221976356 01/12/2022 Gomathi 2910003WL059179 Gomathi 00127 FDRL0001875 230 230 Processed 09/12/2022 026442421 Gomathi FEDERAL BANK(607165)
SubTotal 230 230
353 KODUMUDI TN-10-003-006-006/327-A
(KOLATHUPALAYAM) 		2910003000NRG23011220221971480 01/12/2022 NATRAYAN.R 2910003WL059054 NATRAYAN.R 00227 KVBL0001145 920 920 Processed 09/12/2022 026442421 NATRAYAN.R KARUR VYSA BANK(607100)
354 KODUMUDI TN-10-003-006-006/335-A
(KOLATHUPALAYAM) 		2910003000NRG23011220221971486 01/12/2022 THANGAMANI 2910003WL059054 THANGAMANI 00227 KVBL0001145 1150 1150 Processed 09/12/2022 026442421 THANGAMANI STATE BANK OF INDIA(508548)
355 KODUMUDI TN-10-003-006-006/347-A
(KOLATHUPALAYAM) 		2910003000NRG23011220221971495 01/12/2022 MURUGAN.V 2910003WL059054 MURUGAN.V 00227 KVBL0001145 1380 1380 Processed 09/12/2022 026442421 MURUGAN.V KARUR VYSA BANK(607100)
356 KODUMUDI TN-10-003-006-006/347-A
(KOLATHUPALAYAM) 		2910003000NRG23011220221971496 01/12/2022 VASANTHA.M 2910003WL059054 VASANTHA.M 00227 KVBL0001145 1150 1150 Processed 09/12/2022 026442421 VASANTHA.M KARUR VYSA BANK(607100)
357 KODUMUDI TN-10-003-006-006/522-A
(KOLATHUPALAYAM) 		2910003000NRG23011220221972230 01/12/2022 ARUKKAAL.K 2910003WL059070 ARUKKAAL.K 00227 KVBL0001145 1150 1150 Processed 09/12/2022 026442421 ARUKKAAL.K INDIAN OVERSEAS BANK(508541)
358 KODUMUDI TN-10-003-006-006/535-A
(KOLATHUPALAYAM) 		2910003000NRG23011220221972238 01/12/2022 THAMARAISEVI 2910003WL059070 THAMARAISEVI 00227 KVBL0001145 920 920 Processed 09/12/2022 026442421 THAMARAISEVI INDIAN OVERSEAS BANK(508541)
359 KODUMUDI TN-10-003-006-006/690-A
(KOLATHUPALAYAM) 		2910003000NRG23011220221971552 01/12/2022 SUMATHY 2910003WL059054 SUMATHY 00227 KVBL0001145 1150 1150 Processed 09/12/2022 026442421 SUMATHY KARUR VYSA BANK(607100)
360 KODUMUDI TN-10-003-006-006/719-A
(KOLATHUPALAYAM) 		2910003000NRG23011220221971556 01/12/2022 SOWRNAMMAL.K 2910003WL059054 SOWRNAMMAL.K 00227 KVBL0001145 1150 1150 Processed 09/12/2022 026442421 SOWRNAMMAL.K KARUR VYSA BANK(607100)
361 KODUMUDI TN-10-003-006-020/1313-A
(KOLATHUPALAYAM) 		2910003000NRG23011220221971572 01/12/2022 Rasathi 2910003WL059054 Rasathi 00227 KVBL0001145 1150 1150 Rejected 13/12/2022 026442421 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 10120 10120
362 KODUMUDI TN-10-003-008-011/598-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23011220221977190 01/12/2022 Meenampal 2910003WL059195 Meenampal 00227 KVBL0001703 1200 1200 Processed 09/12/2022 026442421 Meenampal INDIAN OVERSEAS BANK(508541)
363 KODUMUDI TN-10-003-008-011/600-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23011220221977191 01/12/2022 SHANKAR 2910003WL059195 SHANKAR 00227 KVBL0001703 1200 1200 Processed 09/12/2022 026442421 SHANKAR KARUR VYSA BANK(607100)
SubTotal 2400 2400
364 KODUMUDI TN-10-003-002-002/416-A
(AYYAMPALAYAM) 		2910003000NRG23011220221975221 01/12/2022 KALYANI.K 2910003WL059137 KALYANI.K 00415 SBIN0001726 1500 1500 Processed 09/12/2022 026442421 KALYANI.K THE CATHOLIC SYRIAN BANK(607082)
365 KODUMUDI TN-10-003-002-002/428-A
(AYYAMPALAYAM) 		2910003000NRG23011220221975222 01/12/2022 MAHESHWARI 2910003WL059137 MAHESHWARI 00415 SBIN0001726 1500 1500 Processed 09/12/2022 026442421 MAHESHWARI STATE BANK OF INDIA(508548)
366 KODUMUDI TN-10-003-002-011/553-A
(AYYAMPALAYAM) 		2910003000NRG23011220221975044 01/12/2022 KAVITHA 2910003WL059132 KAVITHA 00415 SBIN0001726 1686 1686 Processed 09/12/2022 026442421 KAVITHA STATE BANK OF INDIA(508548)
367 KODUMUDI TN-10-003-004-004/517-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23011220221967115 01/12/2022 RAMASAMY.C 2910003WL058930 RAMASAMY.C 00415 SBIN0001726 1380 1380 Processed 09/12/2022 026442421 RAMASAMY.C STATE BANK OF INDIA(508548)
368 KODUMUDI TN-10-003-005-005/536-A
(ICHIPPALAYAM) 		2910003000NRG23011220221974630 01/12/2022 MEENATCHI SENTHIL 2910003WL059117 MEENATCHI SENTHIL 00415 SBIN0001726 1150 1150 Rejected 13/12/2022 026442421 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7216 7216
369 KODUMUDI TN-10-003-008-001/479-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23011220221977147 01/12/2022 ANNAPOORANI.S 2910003WL059195 ANNAPOORANI.S 00415 SBIN0005629 720 720 Processed 09/12/2022 026442421 ANNAPOORANI.S CANARA BANK(508532)
370 KODUMUDI TN-10-003-008-001/482-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23011220221977148 01/12/2022 KAMALADEVI.T 2910003WL059195 KAMALADEVI.T 00415 SBIN0005629 480 480 Processed 09/12/2022 026442421 KAMALADEVI.T STATE BANK OF INDIA(508548)
371 KODUMUDI TN-10-003-008-001/561-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23011220221977149 01/12/2022 REVATHI 2910003WL059195 REVATHI 00415 SBIN0005629 240 240 Processed 09/12/2022 026442421 REVATHI STATE BANK OF INDIA(508548)
372 KODUMUDI TN-10-003-008-006/507-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23011220221977091 01/12/2022 PREMA R 2910003WL059194 PREMA R 00415 SBIN0005629 1686 1686 Processed 09/12/2022 026442421 PREMA R CANARA BANK(508532)
373 KODUMUDI TN-10-003-008-007/513-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23011220221977094 01/12/2022 RAMAYEE 2910003WL059194 RAMAYEE 00415 SBIN0005629 960 960 Processed 09/12/2022 026442421 RAMAYEE STATE BANK OF INDIA(508548)
374 KODUMUDI TN-10-003-008-007/566-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23011220221977096 01/12/2022 GOMATHI 2910003WL059194 GOMATHI 00415 SBIN0005629 720 720 Processed 09/12/2022 026442421 GOMATHI STATE BANK OF INDIA(508548)
375 KODUMUDI TN-10-003-008-008/1-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23011220221977152 01/12/2022 SINGARAM.N 2910003WL059195 SINGARAM.N 00415 SBIN0005629 1440 1440 Processed 09/12/2022 026442421 SINGARAM.N STATE BANK OF INDIA(508548)
376 KODUMUDI TN-10-003-008-008/102-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23011220221977104 01/12/2022 MAHESWARI 2910003WL059194 MAHESWARI 00415 SBIN0005629 240 240 Processed 09/12/2022 026442421 MAHESWARI CANARA BANK(508532)
377 KODUMUDI TN-10-003-008-008/110-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23011220221977105 01/12/2022 VASANTHI.S 2910003WL059194 VASANTHI.S 00415 SBIN0005629 1200 1200 Processed 09/12/2022 026442421 VASANTHI.S CANARA BANK(508532)
378 KODUMUDI TN-10-003-008-008/111-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23011220221977106 01/12/2022 SAMIYATHAL.P 2910003WL059194 SAMIYATHAL.P 00415 SBIN0005629 960 960 Processed 09/12/2022 026442421 SAMIYATHAL.P STATE BANK OF INDIA(508548)
379 KODUMUDI TN-10-003-008-008/123-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23011220221977107 01/12/2022 NACHAAL.K 2910003WL059194 NACHAAL.K 00415 SBIN0005629 1440 1440 Processed 09/12/2022 026442421 NACHAAL.K STATE BANK OF INDIA(508548)
380 KODUMUDI TN-10-003-008-008/125-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23011220221977108 01/12/2022 JAYA.A 2910003WL059194 JAYA.A 00415 SBIN0005629 480 480 Processed 09/12/2022 026442421 JAYA.A STATE BANK OF INDIA(508548)
381 KODUMUDI TN-10-003-008-008/127-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23011220221977109 01/12/2022 PONNI 2910003WL059194 PONNI 00415 SBIN0005629 240 240 Processed 09/12/2022 026442421 PONNI STATE BANK OF INDIA(508548)
382 KODUMUDI TN-10-003-008-008/128-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23011220221977110 01/12/2022 PALANIYAMMAL.A 2910003WL059194 PALANIYAMMAL.A 00415 SBIN0005629 1200 1200 Processed 09/12/2022 026442421 PALANIYAMMAL.A STATE BANK OF INDIA(508548)
383 KODUMUDI TN-10-003-008-008/129-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23011220221977111 01/12/2022 SARASAL.K 2910003WL059194 SARASAL.K 00415 SBIN0005629 240 240 Processed 09/12/2022 026442421 SARASAL.K STATE BANK OF INDIA(508548)
384 KODUMUDI TN-10-003-008-008/13-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23011220221977153 01/12/2022 VEMPANAN.K 2910003WL059195 VEMPANAN.K 00415 SBIN0005629 1200 1200 Processed 09/12/2022 026442421 VEMPANAN.K STATE BANK OF INDIA(508548)
385 KODUMUDI TN-10-003-008-008/130-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23011220221977112 01/12/2022 JOTHI 2910003WL059194 JOTHI 00415 SBIN0005629 720 720 Processed 09/12/2022 026442421 JOTHI STATE BANK OF INDIA(508548)
386 KODUMUDI TN-10-003-008-008/131-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23011220221977113 01/12/2022 VALLIYAMMAL.R 2910003WL059194 VALLIYAMMAL.R 00415 SBIN0005629 1440 1440 Processed 09/12/2022 026442421 VALLIYAMMAL.R STATE BANK OF INDIA(508548)
387 KODUMUDI TN-10-003-008-008/135-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23011220221977114 01/12/2022 KANDAYEE.P 2910003WL059194 KANDAYEE.P 00415 SBIN0005629 1200 1200 Processed 09/12/2022 026442421 KANDAYEE.P STATE BANK OF INDIA(508548)
388 KODUMUDI TN-10-003-008-008/138-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23011220221977115 01/12/2022 EASWARI.P 2910003WL059194 EASWARI.P 00415 SBIN0005629 960 960 Processed 09/12/2022 026442421 EASWARI.P STATE BANK OF INDIA(508548)
389 KODUMUDI TN-10-003-008-008/140-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23011220221977116 01/12/2022 KARUNAIYAMMAL 2910003WL059194 KARUNAIYAMMAL 00415 SBIN0005629 240 240 Processed 09/12/2022 026442421 KARUNAIYAMMAL STATE BANK OF INDIA(508548)
390 KODUMUDI TN-10-003-008-008/160-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23011220221977154 01/12/2022 POONGODI 2910003WL059195 POONGODI 00415 SBIN0005629 960 960 Processed 09/12/2022 026442421 POONGODI STATE BANK OF INDIA(508548)
391 KODUMUDI TN-10-003-008-008/190-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23011220221977117 01/12/2022 LATHA 2910003WL059194 LATHA 00415 SBIN0005629 1200 1200 Processed 09/12/2022 026442421 LATHA STATE BANK OF INDIA(508548)
392 KODUMUDI TN-10-003-008-008/195-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23011220221977118 01/12/2022 VIJAYALAKSHMI 2910003WL059194 VIJAYALAKSHMI 00415 SBIN0005629 960 960 Processed 09/12/2022 026442421 VIJAYALAKSHMI CANARA BANK(508532)
393 KODUMUDI TN-10-003-008-008/202-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23011220221977119 01/12/2022 SUMATHI S 2910003WL059194 SUMATHI S 00415 SBIN0005629 480 480 Processed 09/12/2022 026442421 SUMATHI S STATE BANK OF INDIA(508548)
394 KODUMUDI TN-10-003-008-008/203-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23011220221977120 01/12/2022 LAKSHMI 2910003WL059194 LAKSHMI 00415 SBIN0005629 480 480 Processed 09/12/2022 026442421 LAKSHMI STATE BANK OF INDIA(508548)
395 KODUMUDI TN-10-003-008-008/209-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23011220221977121 01/12/2022 BABY.R 2910003WL059194 BABY.R 00415 SBIN0005629 1200 1200 Processed 09/12/2022 026442421 BABY.R STATE BANK OF INDIA(508548)
396 KODUMUDI TN-10-003-008-008/217-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23011220221977122 01/12/2022 ARUKKAL.M 2910003WL059194 ARUKKAL.M 00415 SBIN0005629 960 960 Processed 09/12/2022 026442421 ARUKKAL.M STATE BANK OF INDIA(508548)
397 KODUMUDI TN-10-003-008-008/246-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23011220221977123 01/12/2022 SARASWATHI.K 2910003WL059194 SARASWATHI.K 00415 SBIN0005629 1440 1440 Processed 09/12/2022 026442421 SARASWATHI.K STATE BANK OF INDIA(508548)
398 KODUMUDI TN-10-003-008-008/252-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23011220221977124 01/12/2022 CHELLAL.C 2910003WL059194 CHELLAL.C 00415 SBIN0005629 1200 1200 Rejected 13/12/2022 026442421 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 KODUMUDI TN-10-003-008-008/259-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23011220221977125 01/12/2022 PAPPATHI.N 2910003WL059194 PAPPATHI.N 00415 SBIN0005629 480 480 Processed 09/12/2022 026442421 PAPPATHI.N STATE BANK OF INDIA(508548)
400 KODUMUDI TN-10-003-008-008/280-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23011220221977126 01/12/2022 VALLI.K 2910003WL059194 VALLI.K 00415 SBIN0005629 720 720 Processed 09/12/2022 026442421 VALLI.K STATE BANK OF INDIA(508548)
401 KODUMUDI TN-10-003-008-008/281-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23011220221977127 01/12/2022 LAKSHMI.N 2910003WL059194 LAKSHMI.N 00415 SBIN0005629 960 960 Processed 09/12/2022 026442421 LAKSHMI.N STATE BANK OF INDIA(508548)
402 KODUMUDI TN-10-003-008-008/284-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23011220221977155 01/12/2022 RATHINAM.M 2910003WL059195 RATHINAM.M 00415 SBIN0005629 480 480 Processed 09/12/2022 026442421 RATHINAM.M STATE BANK OF INDIA(508548)
403 KODUMUDI TN-10-003-008-008/288-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23011220221977156 01/12/2022 GANDHIMATHI.S 2910003WL059195 GANDHIMATHI.S 00415 SBIN0005629 1440 1440 Processed 09/12/2022 026442421 GANDHIMATHI.S STATE BANK OF INDIA(508548)
404 KODUMUDI TN-10-003-008-008/3-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23011220221977128 01/12/2022 MALLIGA.R 2910003WL059194 MALLIGA.R 00415 SBIN0005629 960 960 Processed 09/12/2022 026442421 MALLIGA.R STATE BANK OF INDIA(508548)
405 KODUMUDI TN-10-003-008-008/303-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23011220221977158 01/12/2022 RUTHAMANI 2910003WL059195 RUTHAMANI 00415 SBIN0005629 720 720 Processed 09/12/2022 026442421 RUTHAMANI STATE BANK OF INDIA(508548)
406 KODUMUDI TN-10-003-008-008/348-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23011220221977162 01/12/2022 BABY.S 2910003WL059195 BABY.S 00415 SBIN0005629 240 240 Processed 09/12/2022 026442421 BABY.S STATE BANK OF INDIA(508548)
407 KODUMUDI TN-10-003-008-008/352-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23011220221977164 01/12/2022 SELVI.K 2910003WL059195 SELVI.K 00415 SBIN0005629 1440 1440 Processed 09/12/2022 026442421 SELVI.K STATE BANK OF INDIA(508548)
408 KODUMUDI TN-10-003-008-008/354-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23011220221977129 01/12/2022 RUKMANI.M 2910003WL059194 RUKMANI.M 00415 SBIN0005629 480 480 Processed 09/12/2022 026442421 RUKMANI.M STATE BANK OF INDIA(508548)
409 KODUMUDI TN-10-003-008-008/364-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23011220221977131 01/12/2022 SARASWATHI 2910003WL059194 SARASWATHI 00415 SBIN0005629 480 480 Processed 09/12/2022 026442421 SARASWATHI CANARA BANK(508532)
410 KODUMUDI TN-10-003-008-008/373-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23011220221977165 01/12/2022 Ramayee 2910003WL059195 Ramayee 00415 SBIN0005629 240 240 Processed 09/12/2022 026442421 Ramayee STATE BANK OF INDIA(508548)
411 KODUMUDI TN-10-003-008-008/413-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23011220221977134 01/12/2022 POONKODI.A 2910003WL059194 POONKODI.A 00415 SBIN0005629 480 480 Processed 09/12/2022 026442421 POONKODI.A STATE BANK OF INDIA(508548)
412 KODUMUDI TN-10-003-008-008/417-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23011220221977135 01/12/2022 SARASU.V 2910003WL059194 SARASU.V 00415 SBIN0005629 1440 1440 Processed 09/12/2022 026442421 SARASU.V STATE BANK OF INDIA(508548)
413 KODUMUDI TN-10-003-008-008/420-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23011220221977166 01/12/2022 PAPATHI.R 2910003WL059195 PAPATHI.R 00415 SBIN0005629 1200 1200 Processed 09/12/2022 026442421 PAPATHI.R STATE BANK OF INDIA(508548)
414 KODUMUDI TN-10-003-008-008/423-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23011220221977167 01/12/2022 SUBRAMANI.P 2910003WL059195 SUBRAMANI.P 00415 SBIN0005629 720 720 Processed 09/12/2022 026442421 SUBRAMANI.P STATE BANK OF INDIA(508548)
415 KODUMUDI TN-10-003-008-008/424-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23011220221977168 01/12/2022 KAVITHA.S 2910003WL059195 KAVITHA.S 00415 SBIN0005629 720 720 Processed 09/12/2022 026442421 KAVITHA.S STATE BANK OF INDIA(508548)
416 KODUMUDI TN-10-003-008-008/427-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23011220221977169 01/12/2022 INDARANI. E 2910003WL059195 INDARANI. E 00415 SBIN0005629 720 720 Processed 09/12/2022 026442421 INDARANI. E STATE BANK OF INDIA(508548)
417 KODUMUDI TN-10-003-008-008/435-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23011220221977170 01/12/2022 CHINNAMMAL.P 2910003WL059195 CHINNAMMAL.P 00415 SBIN0005629 240 240 Processed 09/12/2022 026442421 CHINNAMMAL.P STATE BANK OF INDIA(508548)
418 KODUMUDI TN-10-003-008-008/436-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23011220221977171 01/12/2022 DHANALAKSHMI.D 2910003WL059195 DHANALAKSHMI.D 00415 SBIN0005629 720 720 Processed 09/12/2022 026442421 DHANALAKSHMI.D STATE BANK OF INDIA(508548)
419 KODUMUDI TN-10-003-008-008/445-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23011220221977172 01/12/2022 KUMARATHI.E 2910003WL059195 KUMARATHI.E 00415 SBIN0005629 480 480 Processed 09/12/2022 026442421 KUMARATHI.E STATE BANK OF INDIA(508548)
420 KODUMUDI TN-10-003-008-008/457
(KONGUDAIYAMPALAYAM) 		2910003000NRG23011220221977136 01/12/2022 MALLIGA 2910003WL059194 MALLIGA 00415 SBIN0005629 1440 1440 Processed 09/12/2022 026442421 MALLIGA STATE BANK OF INDIA(508548)
421 KODUMUDI TN-10-003-008-008/460
(KONGUDAIYAMPALAYAM) 		2910003000NRG23011220221977137 01/12/2022 DULASIMANI.M 2910003WL059194 DULASIMANI.M 00415 SBIN0005629 1200 1200 Processed 09/12/2022 026442421 DULASIMANI.M STATE BANK OF INDIA(508548)
422 KODUMUDI TN-10-003-008-008/464
(KONGUDAIYAMPALAYAM) 		2910003000NRG23011220221977138 01/12/2022 SUMATHI.S 2910003WL059194 SUMATHI.S 00415 SBIN0005629 480 480 Processed 09/12/2022 026442421 SUMATHI.S STATE BANK OF INDIA(508548)
423 KODUMUDI TN-10-003-008-008/472-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23011220221977173 01/12/2022 DHANALAKSHMI.K 2910003WL059195 DHANALAKSHMI.K 00415 SBIN0005629 480 480 Processed 09/12/2022 026442421 DHANALAKSHMI.K STATE BANK OF INDIA(508548)
424 KODUMUDI TN-10-003-008-008/473-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23011220221977139 01/12/2022 KANNAMMAL.P 2910003WL059194 KANNAMMAL.P 00415 SBIN0005629 1200 1200 Processed 09/12/2022 026442421 KANNAMMAL.P STATE BANK OF INDIA(508548)
425 KODUMUDI TN-10-003-008-008/52-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23011220221977174 01/12/2022 SULOCHANA.K 2910003WL059195 SULOCHANA.K 00415 SBIN0005629 720 720 Processed 09/12/2022 026442421 SULOCHANA.K STATE BANK OF INDIA(508548)
426 KODUMUDI TN-10-003-008-008/55-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23011220221977175 01/12/2022 PALANIYAMMAL.M 2910003WL059195 PALANIYAMMAL.M 00415 SBIN0005629 960 960 Processed 09/12/2022 026442421 PALANIYAMMAL.M STATE BANK OF INDIA(508548)
427 KODUMUDI TN-10-003-008-008/56-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23011220221977176 01/12/2022 AMBIKA.G 2910003WL059195 AMBIKA.G 00415 SBIN0005629 1200 1200 Processed 09/12/2022 026442421 AMBIKA.G STATE BANK OF INDIA(508548)
428 KODUMUDI TN-10-003-008-008/62-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23011220221977177 01/12/2022 KANNAMMAL.S 2910003WL059195 KANNAMMAL.S 00415 SBIN0005629 480 480 Processed 09/12/2022 026442421 KANNAMMAL.S STATE BANK OF INDIA(508548)
429 KODUMUDI TN-10-003-008-008/63-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23011220221977178 01/12/2022 ROJAMANI.T 2910003WL059195 ROJAMANI.T 00415 SBIN0005629 1440 1440 Processed 09/12/2022 026442421 ROJAMANI.T STATE BANK OF INDIA(508548)
430 KODUMUDI TN-10-003-008-008/69-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23011220221977179 01/12/2022 VALARMATHI.N 2910003WL059195 VALARMATHI.N 00415 SBIN0005629 480 480 Processed 09/12/2022 026442421 VALARMATHI.N STATE BANK OF INDIA(508548)
431 KODUMUDI TN-10-003-008-008/73-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23011220221977180 01/12/2022 LAKSHMI.A 2910003WL059195 LAKSHMI.A 00415 SBIN0005629 1200 1200 Processed 09/12/2022 026442421 LAKSHMI.A STATE BANK OF INDIA(508548)
432 KODUMUDI TN-10-003-008-008/75-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23011220221977140 01/12/2022 MALLIKA.S 2910003WL059194 MALLIKA.S 00415 SBIN0005629 1440 1440 Processed 09/12/2022 026442421 MALLIKA.S CANARA BANK(508532)
433 KODUMUDI TN-10-003-008-008/76-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23011220221977141 01/12/2022 DHANALAKSHMI.L 2910003WL059194 DHANALAKSHMI.L 00415 SBIN0005629 720 720 Processed 09/12/2022 026442421 DHANALAKSHMI.L STATE BANK OF INDIA(508548)
434 KODUMUDI TN-10-003-008-008/9-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23011220221977181 01/12/2022 SUNTHARAMBAL.K 2910003WL059195 SUNTHARAMBAL.K 00415 SBIN0005629 480 480 Processed 09/12/2022 026442421 SUNTHARAMBAL.K STATE BANK OF INDIA(508548)
435 KODUMUDI TN-10-003-008-008/97-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23011220221977143 01/12/2022 KANNAMMAL.T 2910003WL059194 KANNAMMAL.T 00415 SBIN0005629 1440 1440 Processed 09/12/2022 026442421 KANNAMMAL.T STATE BANK OF INDIA(508548)
436 KODUMUDI TN-10-003-008-008/98-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23011220221977144 01/12/2022 MARAGATHAM.A 2910003WL059194 MARAGATHAM.A 00415 SBIN0005629 480 480 Processed 09/12/2022 026442421 MARAGATHAM.A STATE BANK OF INDIA(508548)
437 KODUMUDI TN-10-003-008-013/621-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23011220221977146 01/12/2022 Kavitha 2910003WL059194 Kavitha 00415 SBIN0005629 720 720 Processed 09/12/2022 026442421 Kavitha STATE BANK OF INDIA(508548)
SubTotal 58806 58806
438 KODUMUDI TN-10-003-008-007/548-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23011220221977095 01/12/2022 LATHA 2910003WL059194 LATHA 00415 SBIN0012478 1200 1200 Processed 09/12/2022 026442421 LATHA STATE BANK OF INDIA(508548)
SubTotal 1200 1200
Total 455037 455037

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KODUMUDI TN2910003_011222APB_FTO_1222647 Bank of Baroda BARB0CHENNI CHENNIMALAI 920
2 KODUMUDI TN2910003_011222APB_FTO_1222647 Canara Bank CNRB0001030 KONTHALAM 56834
3 KODUMUDI TN2910003_011222APB_FTO_1222647 Canara Bank CNRB0001030 SIVAGIRI 131091
4 KODUMUDI TN2910003_011222APB_FTO_1222647 Canara Bank CNRB0001030 VALLIPURAM 920
5 KODUMUDI TN2910003_011222APB_FTO_1222647 Canara Bank CNRB0001646 THAMARAIPALAYAM 64630
6 KODUMUDI TN2910003_011222APB_FTO_1222647 Canara Bank CNRB0001646 Thamaraippalayam 120670
7 KODUMUDI TN2910003_011222APB_FTO_1222647 FEDERAL BANK FDRL0001875 KODUMUDI 230
8 KODUMUDI TN2910003_011222APB_FTO_1222647 KarurVysyaBank(KVB) KVBL0001145 KOLATHUPALAYAM 10120
9 KODUMUDI TN2910003_011222APB_FTO_1222647 KarurVysyaBank(KVB) KVBL0001703 P.Komarapalayam 2400
10 KODUMUDI TN2910003_011222APB_FTO_1222647 State Bank of India SBIN0001726 Kodumudi 1500
11 KODUMUDI TN2910003_011222APB_FTO_1222647 State Bank of India SBIN0001726 KODUMUDI ADB 5716
12 KODUMUDI TN2910003_011222APB_FTO_1222647 State Bank of India SBIN0005629 Kandasamy palayam 480
13 KODUMUDI TN2910003_011222APB_FTO_1222647 State Bank of India SBIN0005629 KANDASAMYPALAYAM 36726
14 KODUMUDI TN2910003_011222APB_FTO_1222647 State Bank of India SBIN0005629 Kodumudi 21600
15 KODUMUDI TN2910003_011222APB_FTO_1222647 State Bank of India SBIN0012478 ARACHALUR 1200

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