Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:05:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KULITHALAI
Fto No. : TN2917005_280422APB_FTO_148666
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KULITHALAI TN-17-005-002-002/1534
(INUNGUR) 		2917005000NRG23270420220051752 28/04/2022 PITCHYAMMAL 2917005WL001522 PITCHYAMMAL 00048 BKID0008308 1967 1967 Processed 13/05/2022 018428161 PITCHYAMMAL CANARA BANK(508532)
2 KULITHALAI TN-17-005-010-002/390
(SURIYANUR) 		2917005000NRG23280420220057395 28/04/2022 Thangamani 2917005WL001699 Thangamani 00048 BKID0008308 1350 1350 Processed 13/05/2022 018428161 Thangamani BANK OF BARODA(606985)
3 KULITHALAI TN-17-005-010-010/100
(SURIYANUR) 		2917005000NRG23280420220057326 28/04/2022 KALIMUTHU 2917005WL001697 KALIMUTHU 00048 BKID0008308 1350 1350 Processed 13/05/2022 018428161 KALIMUTHU BANK OF INDIA(508505)
4 KULITHALAI TN-17-005-010-010/102
(SURIYANUR) 		2917005000NRG23280420220057327 28/04/2022 Palanisamy 2917005WL001697 Palanisamy 00048 BKID0008308 1350 1350 Processed 13/05/2022 018428161 Palanisamy BANK OF INDIA(508505)
5 KULITHALAI TN-17-005-010-010/103
(SURIYANUR) 		2917005000NRG23280420220057399 28/04/2022 MUTHAMAL 2917005WL001699 MUTHAMAL 00048 BKID0008308 1350 1350 Processed 13/05/2022 018428161 MUTHAMAL BANK OF INDIA(508505)
6 KULITHALAI TN-17-005-010-010/106
(SURIYANUR) 		2917005000NRG23280420220057329 28/04/2022 POOVAYEE 2917005WL001697 POOVAYEE 00048 BKID0008308 1350 1350 Processed 13/05/2022 018428161 POOVAYEE BANK OF INDIA(508505)
7 KULITHALAI TN-17-005-010-010/108
(SURIYANUR) 		2917005000NRG23280420220057400 28/04/2022 KAVITHA 2917005WL001699 KAVITHA 00048 BKID0008308 1350 1350 Processed 13/05/2022 018428161 KAVITHA BANK OF INDIA(508505)
8 KULITHALAI TN-17-005-010-010/109
(SURIYANUR) 		2917005000NRG23280420220057401 28/04/2022 DEVI 2917005WL001699 DEVI 00048 BKID0008308 1350 1350 Processed 13/05/2022 018428161 DEVI BANK OF INDIA(508505)
9 KULITHALAI TN-17-005-010-010/111
(SURIYANUR) 		2917005000NRG23280420220057330 28/04/2022 NAGALASHMI 2917005WL001697 NAGALASHMI 00048 BKID0008308 1350 1350 Processed 13/05/2022 018428161 NAGALASHMI BANK OF INDIA(508505)
10 KULITHALAI TN-17-005-010-010/114
(SURIYANUR) 		2917005000NRG23280420220057404 28/04/2022 KARUNANITHI 2917005WL001699 KARUNANITHI 00048 BKID0008308 1350 1350 Processed 13/05/2022 018428161 KARUNANITHI BANK OF INDIA(508505)
11 KULITHALAI TN-17-005-010-010/114
(SURIYANUR) 		2917005000NRG23280420220057405 28/04/2022 karuppayee 2917005WL001699 karuppayee 00048 BKID0008308 1350 1350 Processed 13/05/2022 018428161 karuppayee BANK OF INDIA(508505)
12 KULITHALAI TN-17-005-010-010/116
(SURIYANUR) 		2917005000NRG23280420220057407 28/04/2022 LAKSHMI 2917005WL001699 LAKSHMI 00048 BKID0008308 1350 1350 Processed 13/05/2022 018428161 LAKSHMI BANK OF INDIA(508505)
13 KULITHALAI TN-17-005-010-010/118
(SURIYANUR) 		2917005000NRG23280420220057331 28/04/2022 NAGAJOTHI 2917005WL001697 NAGAJOTHI 00048 BKID0008308 1350 1350 Processed 13/05/2022 018428161 NAGAJOTHI BANK OF INDIA(508505)
14 KULITHALAI TN-17-005-010-010/119
(SURIYANUR) 		2917005000NRG23280420220057408 28/04/2022 SELVARANI 2917005WL001699 SELVARANI 00048 BKID0008308 1350 1350 Processed 13/05/2022 018428161 SELVARANI BANK OF INDIA(508505)
15 KULITHALAI TN-17-005-010-010/120
(SURIYANUR) 		2917005000NRG23280420220057409 28/04/2022 DHANAM 2917005WL001699 DHANAM 00048 BKID0008308 1350 1350 Processed 13/05/2022 018428161 DHANAM BANK OF INDIA(508505)
16 KULITHALAI TN-17-005-010-010/120
(SURIYANUR) 		2917005000NRG23280420220057332 28/04/2022 SAKUNTHALA 2917005WL001697 SAKUNTHALA 00048 BKID0008308 1350 1350 Processed 13/05/2022 018428161 SAKUNTHALA BANK OF INDIA(508505)
17 KULITHALAI TN-17-005-010-010/123
(SURIYANUR) 		2917005000NRG23280420220057333 28/04/2022 meenammal 2917005WL001697 meenammal 00048 BKID0008308 1350 1350 Processed 13/05/2022 018428161 meenammal INDIAN BANK(607105)
18 KULITHALAI TN-17-005-010-010/124
(SURIYANUR) 		2917005000NRG23280420220057410 28/04/2022 PAKIYAM 2917005WL001699 PAKIYAM 00048 BKID0008308 1350 1350 Processed 13/05/2022 018428161 PAKIYAM BANK OF INDIA(508505)
19 KULITHALAI TN-17-005-010-010/125
(SURIYANUR) 		2917005000NRG23280420220057334 28/04/2022 Annakili 2917005WL001697 Annakili 00048 BKID0008308 1125 1125 Processed 13/05/2022 018428161 Annakili BANK OF INDIA(508505)
20 KULITHALAI TN-17-005-010-010/126
(SURIYANUR) 		2917005000NRG23280420220057411 28/04/2022 POOMATHI 2917005WL001699 POOMATHI 00048 BKID0008308 1350 1350 Processed 13/05/2022 018428161 POOMATHI BANK OF INDIA(508505)
21 KULITHALAI TN-17-005-010-010/126
(SURIYANUR) 		2917005000NRG23280420220057412 28/04/2022 RENGARAJ 2917005WL001699 RENGARAJ 00048 BKID0008308 1350 1350 Processed 13/05/2022 018428161 RENGARAJ BANK OF INDIA(508505)
22 KULITHALAI TN-17-005-010-010/130
(SURIYANUR) 		2917005000NRG23280420220057335 28/04/2022 AMARAVATHI 2917005WL001697 AMARAVATHI 00048 BKID0008308 1350 1350 Processed 13/05/2022 018428161 AMARAVATHI BANK OF INDIA(508505)
23 KULITHALAI TN-17-005-010-010/130
(SURIYANUR) 		2917005000NRG23280420220057413 28/04/2022 JEYANTHI 2917005WL001699 JEYANTHI 00048 BKID0008308 1350 1350 Processed 13/05/2022 018428161 JEYANTHI BANK OF INDIA(508505)
24 KULITHALAI TN-17-005-010-010/135
(SURIYANUR) 		2917005000NRG23280420220057414 28/04/2022 KAILASAM 2917005WL001699 KAILASAM 00048 BKID0008308 1350 1350 Processed 13/05/2022 018428161 KAILASAM BANK OF INDIA(508505)
25 KULITHALAI TN-17-005-010-010/141
(SURIYANUR) 		2917005000NRG23280420220057415 28/04/2022 MAILA 2917005WL001699 MAILA 00048 BKID0008308 1350 1350 Processed 13/05/2022 018428161 MAILA CANARA BANK(508532)
26 KULITHALAI TN-17-005-010-010/188
(SURIYANUR) 		2917005000NRG23280420220057336 28/04/2022 POOVAYEE 2917005WL001697 POOVAYEE 00048 BKID0008308 1350 1350 Processed 13/05/2022 018428161 POOVAYEE BANK OF INDIA(508505)
27 KULITHALAI TN-17-005-010-010/193
(SURIYANUR) 		2917005000NRG23280420220057337 28/04/2022 SELVI 2917005WL001697 SELVI 00048 BKID0008308 1350 1350 Processed 13/05/2022 018428161 SELVI BANK OF INDIA(508505)
28 KULITHALAI TN-17-005-010-010/195
(SURIYANUR) 		2917005000NRG23280420220057418 28/04/2022 GEETHA 2917005WL001699 GEETHA 00048 BKID0008308 1350 1350 Processed 13/05/2022 018428161 GEETHA BANK OF INDIA(508505)
29 KULITHALAI TN-17-005-010-010/197
(SURIYANUR) 		2917005000NRG23280420220057338 28/04/2022 MURUGESAN 2917005WL001697 MURUGESAN 00048 BKID0008308 1350 1350 Processed 13/05/2022 018428161 MURUGESAN BANK OF INDIA(508505)
30 KULITHALAI TN-17-005-010-010/199
(SURIYANUR) 		2917005000NRG23280420220057340 28/04/2022 PERIYAMMAL 2917005WL001697 PERIYAMMAL 00048 BKID0008308 1350 1350 Processed 13/05/2022 018428161 PERIYAMMAL BANK OF INDIA(508505)
31 KULITHALAI TN-17-005-010-010/199
(SURIYANUR) 		2917005000NRG23280420220057339 28/04/2022 VAIYAPURI 2917005WL001697 VAIYAPURI 00048 BKID0008308 1350 1350 Processed 13/05/2022 018428161 VAIYAPURI BANK OF INDIA(508505)
32 KULITHALAI TN-17-005-010-010/202
(SURIYANUR) 		2917005000NRG23280420220057420 28/04/2022 SUSILA 2917005WL001699 SUSILA 00048 BKID0008308 1125 1125 Processed 13/05/2022 018428161 SUSILA BANK OF INDIA(508505)
33 KULITHALAI TN-17-005-010-010/203
(SURIYANUR) 		2917005000NRG23280420220057341 28/04/2022 ILANGIYAM 2917005WL001697 ILANGIYAM 00048 BKID0008308 1350 1350 Processed 13/05/2022 018428161 ILANGIYAM BANK OF INDIA(508505)
34 KULITHALAI TN-17-005-010-010/207
(SURIYANUR) 		2917005000NRG23280420220057422 28/04/2022 VIJAYA 2917005WL001699 VIJAYA 00048 BKID0008308 1350 1350 Processed 13/05/2022 018428161 VIJAYA BANK OF INDIA(508505)
35 KULITHALAI TN-17-005-010-010/209
(SURIYANUR) 		2917005000NRG23280420220057423 28/04/2022 PAKIYAM 2917005WL001699 PAKIYAM 00048 BKID0008308 1350 1350 Processed 13/05/2022 018428161 PAKIYAM BANK OF INDIA(508505)
36 KULITHALAI TN-17-005-010-010/211
(SURIYANUR) 		2917005000NRG23280420220057342 28/04/2022 RAMAYEE 2917005WL001697 RAMAYEE 00048 BKID0008308 1350 1350 Processed 13/05/2022 018428161 RAMAYEE BANK OF BARODA(606985)
37 KULITHALAI TN-17-005-010-010/214
(SURIYANUR) 		2917005000NRG23280420220057343 28/04/2022 VASANTHA 2917005WL001697 VASANTHA 00048 BKID0008308 1350 1350 Processed 13/05/2022 018428161 VASANTHA BANK OF INDIA(508505)
38 KULITHALAI TN-17-005-010-010/216
(SURIYANUR) 		2917005000NRG23280420220057425 28/04/2022 INDIRANI 2917005WL001699 INDIRANI 00048 BKID0008308 1350 1350 Processed 13/05/2022 018428161 INDIRANI BANK OF INDIA(508505)
39 KULITHALAI TN-17-005-010-010/250
(SURIYANUR) 		2917005000NRG23280420220057344 28/04/2022 MARUTHAMBAL 2917005WL001697 MARUTHAMBAL 00048 BKID0008308 1350 1350 Processed 13/05/2022 018428161 MARUTHAMBAL BANK OF INDIA(508505)
40 KULITHALAI TN-17-005-010-010/251
(SURIYANUR) 		2917005000NRG23280420220057346 28/04/2022 Banumathi 2917005WL001697 Banumathi 00048 BKID0008308 1350 1350 Processed 13/05/2022 018428161 Banumathi BANK OF INDIA(508505)
41 KULITHALAI TN-17-005-010-010/251
(SURIYANUR) 		2917005000NRG23280420220057345 28/04/2022 THANGAMMAL 2917005WL001697 THANGAMMAL 00048 BKID0008308 1350 1350 Processed 13/05/2022 018428161 THANGAMMAL BANK OF INDIA(508505)
42 KULITHALAI TN-17-005-010-010/263
(SURIYANUR) 		2917005000NRG23280420220057347 28/04/2022 JEEVA 2917005WL001697 JEEVA 00048 BKID0008308 1350 1350 Processed 13/05/2022 018428161 JEEVA BANK OF INDIA(508505)
43 KULITHALAI TN-17-005-010-010/265
(SURIYANUR) 		2917005000NRG23280420220057348 28/04/2022 MUTHULAKSHMI 2917005WL001697 MUTHULAKSHMI 00048 BKID0008308 1350 1350 Processed 13/05/2022 018428161 MUTHULAKSHMI BANK OF BARODA(606985)
44 KULITHALAI TN-17-005-010-010/269
(SURIYANUR) 		2917005000NRG23280420220057351 28/04/2022 GOUSALYA 2917005WL001697 GOUSALYA 00048 BKID0008308 1350 1350 Processed 13/05/2022 018428161 GOUSALYA BANK OF INDIA(508505)
45 KULITHALAI TN-17-005-010-010/273
(SURIYANUR) 		2917005000NRG23280420220057426 28/04/2022 vetham 2917005WL001699 vetham 00048 BKID0008308 1350 1350 Processed 13/05/2022 018428161 vetham BANK OF INDIA(508505)
46 KULITHALAI TN-17-005-010-010/290
(SURIYANUR) 		2917005000NRG23280420220057429 28/04/2022 KAVITHA 2917005WL001699 KAVITHA 00048 BKID0008308 1350 1350 Processed 13/05/2022 018428161 KAVITHA BANK OF INDIA(508505)
47 KULITHALAI TN-17-005-010-010/296
(SURIYANUR) 		2917005000NRG23280420220057430 28/04/2022 AMUTHA 2917005WL001699 AMUTHA 00048 BKID0008308 1350 1350 Processed 13/05/2022 018428161 AMUTHA BANK OF INDIA(508505)
48 KULITHALAI TN-17-005-010-010/304
(SURIYANUR) 		2917005000NRG23280420220057431 28/04/2022 SARASU 2917005WL001699 SARASU 00048 BKID0008308 1350 1350 Processed 13/05/2022 018428161 SARASU BANK OF INDIA(508505)
49 KULITHALAI TN-17-005-010-010/309
(SURIYANUR) 		2917005000NRG23280420220057352 28/04/2022 CHINNAIYAN 2917005WL001697 CHINNAIYAN 00048 BKID0008308 1350 1350 Processed 13/05/2022 018428161 CHINNAIYAN BANK OF INDIA(508505)
50 KULITHALAI TN-17-005-010-010/349
(SURIYANUR) 		2917005000NRG23280420220057434 28/04/2022 NEELAVATHI 2917005WL001699 NEELAVATHI 00048 BKID0008308 1350 1350 Processed 13/05/2022 018428161 NEELAVATHI BANK OF INDIA(508505)
51 KULITHALAI TN-17-005-010-010/355
(SURIYANUR) 		2917005000NRG23280420220057435 28/04/2022 Usharani 2917005WL001699 Usharani 00048 BKID0008308 1350 1350 Processed 13/05/2022 018428161 Usharani BANK OF INDIA(508505)
52 KULITHALAI TN-17-005-010-010/356
(SURIYANUR) 		2917005000NRG23280420220057354 28/04/2022 YUVARANI 2917005WL001697 YUVARANI 00048 BKID0008308 1350 1350 Processed 13/05/2022 018428161 YUVARANI BANK OF INDIA(508505)
53 KULITHALAI TN-17-005-010-010/357
(SURIYANUR) 		2917005000NRG23280420220057355 28/04/2022 THANGAMMAL 2917005WL001697 THANGAMMAL 00048 BKID0008308 1350 1350 Processed 13/05/2022 018428161 THANGAMMAL BANK OF BARODA(606985)
54 KULITHALAI TN-17-005-010-010/365
(SURIYANUR) 		2917005000NRG23280420220057436 28/04/2022 Thilagam 2917005WL001699 Thilagam 00048 BKID0008308 1350 1350 Processed 13/05/2022 018428161 Thilagam BANK OF INDIA(508505)
55 KULITHALAI TN-17-005-010-010/373
(SURIYANUR) 		2917005000NRG23280420220057438 28/04/2022 akilambal 2917005WL001699 akilambal 00048 BKID0008308 1350 1350 Processed 13/05/2022 018428161 akilambal BANK OF INDIA(508505)
56 KULITHALAI TN-17-005-010-010/388
(SURIYANUR) 		2917005000NRG23280420220057439 28/04/2022 Chellammal 2917005WL001699 Chellammal 00048 BKID0008308 1350 1350 Processed 13/05/2022 018428161 Chellammal BANK OF INDIA(508505)
57 KULITHALAI TN-17-005-010-010/39
(SURIYANUR) 		2917005000NRG23280420220057356 28/04/2022 SUTHA 2917005WL001697 SUTHA 00048 BKID0008308 1350 1350 Processed 13/05/2022 018428161 SUTHA BANK OF INDIA(508505)
58 KULITHALAI TN-17-005-010-010/402
(SURIYANUR) 		2917005000NRG23280420220057357 28/04/2022 Elamayee 2917005WL001697 Elamayee 00048 BKID0008308 1350 1350 Processed 13/05/2022 018428161 Elamayee BANK OF INDIA(508505)
59 KULITHALAI TN-17-005-010-010/406
(SURIYANUR) 		2917005000NRG23280420220057440 28/04/2022 Anbarasi 2917005WL001699 Anbarasi 00048 BKID0008308 1350 1350 Processed 13/05/2022 018428161 Anbarasi BANK OF INDIA(508505)
60 KULITHALAI TN-17-005-010-010/411
(SURIYANUR) 		2917005000NRG23280420220057441 28/04/2022 Sangeetha 2917005WL001699 Sangeetha 00048 BKID0008308 1350 1350 Processed 13/05/2022 018428161 Sangeetha BANK OF INDIA(508505)
61 KULITHALAI TN-17-005-010-010/83
(SURIYANUR) 		2917005000NRG23280420220057365 28/04/2022 VELAIYAMMAL 2917005WL001697 VELAIYAMMAL 00048 BKID0008308 1125 1125 Processed 13/05/2022 018428161 VELAIYAMMAL BANK OF INDIA(508505)
62 KULITHALAI TN-17-005-010-010/84
(SURIYANUR) 		2917005000NRG23280420220057366 28/04/2022 lakshmi 2917005WL001697 lakshmi 00048 BKID0008308 1350 1350 Processed 13/05/2022 018428161 lakshmi BANK OF INDIA(508505)
63 KULITHALAI TN-17-005-010-010/85
(SURIYANUR) 		2917005000NRG23280420220057443 28/04/2022 MALIKA 2917005WL001699 MALIKA 00048 BKID0008308 1350 1350 Processed 13/05/2022 018428161 MALIKA BANK OF INDIA(508505)
64 KULITHALAI TN-17-005-010-010/87
(SURIYANUR) 		2917005000NRG23280420220057367 28/04/2022 MANIVEL 2917005WL001697 MANIVEL 00048 BKID0008308 1350 1350 Processed 13/05/2022 018428161 MANIVEL BANK OF INDIA(508505)
65 KULITHALAI TN-17-005-010-010/89
(SURIYANUR) 		2917005000NRG23280420220057444 28/04/2022 RAJAMANI 2917005WL001699 RAJAMANI 00048 BKID0008308 1350 1350 Processed 13/05/2022 018428161 RAJAMANI BANK OF INDIA(508505)
66 KULITHALAI TN-17-005-010-010/92
(SURIYANUR) 		2917005000NRG23280420220057446 28/04/2022 DHANABHAKIYAM 2917005WL001699 DHANABHAKIYAM 00048 BKID0008308 1350 1350 Processed 13/05/2022 018428161 DHANABHAKIYAM BANK OF INDIA(508505)
67 KULITHALAI TN-17-005-010-010/93
(SURIYANUR) 		2917005000NRG23280420220057368 28/04/2022 PAPA 2917005WL001697 PAPA 00048 BKID0008308 1350 1350 Processed 13/05/2022 018428161 PAPA INDIAN OVERSEAS BANK(508541)
68 KULITHALAI TN-17-005-010-010/94
(SURIYANUR) 		2917005000NRG23280420220057447 28/04/2022 AMBIKAPATHI 2917005WL001699 AMBIKAPATHI 00048 BKID0008308 1350 1350 Processed 13/05/2022 018428161 AMBIKAPATHI BANK OF INDIA(508505)
69 KULITHALAI TN-17-005-010-010/97
(SURIYANUR) 		2917005000NRG23280420220057449 28/04/2022 THAVASU 2917005WL001699 THAVASU 00048 BKID0008308 1350 1350 Processed 13/05/2022 018428161 THAVASU BANK OF INDIA(508505)
SubTotal 93092 93092
70 KULITHALAI TN-17-005-001-001/121
(HIRANYAMANGALAM) 		2917005000NRG23270420220051747 28/04/2022 Karuppan 2917005WL001521 Karuppan 00078 CNRB0001274 1967 1967 Processed 13/05/2022 018428161 Karuppan INDIAN BANK(607105)
71 KULITHALAI TN-17-005-001-001/121
(HIRANYAMANGALAM) 		2917005000NRG23270420220051746 28/04/2022 THANGAMMAL 2917005WL001521 THANGAMMAL 00078 CNRB0001274 1967 1967 Processed 13/05/2022 018428161 THANGAMMAL CANARA BANK(508532)
72 KULITHALAI TN-17-005-001-001/281
(HIRANYAMANGALAM) 		2917005000NRG23280420220057525 28/04/2022 Kunjammal 2917005WL001702 Kunjammal 00078 CNRB0001274 1362 1362 Processed 13/05/2022 018428161 Kunjammal CANARA BANK(508532)
73 KULITHALAI TN-17-005-001-001/55
(HIRANYAMANGALAM) 		2917005000NRG23270420220051750 28/04/2022 MARIYAYEE 2917005WL001521 MARIYAYEE 00078 CNRB0001274 1967 1967 Processed 13/05/2022 018428161 MARIYAYEE CANARA BANK(508532)
74 KULITHALAI TN-17-005-001-001/650
(HIRANYAMANGALAM) 		2917005000NRG23280420220057724 28/04/2022 Jeyakumari 2917005WL001704 Jeyakumari 00078 CNRB0001274 681 681 Processed 13/05/2022 018428161 Jeyakumari CANARA BANK(508532)
75 KULITHALAI TN-17-005-001-001/691
(HIRANYAMANGALAM) 		2917005000NRG23280420220057728 28/04/2022 ILANGIYAM 2917005WL001704 ILANGIYAM 00078 CNRB0001274 1362 1362 Processed 13/05/2022 018428161 ILANGIYAM CANARA BANK(508532)
76 KULITHALAI TN-17-005-001-001/758
(HIRANYAMANGALAM) 		2917005000NRG23280420220057518 28/04/2022 Poraikili 2917005WL001701 Poraikili 00078 CNRB0001274 1362 1362 Processed 13/05/2022 018428161 Poraikili CANARA BANK(508532)
77 KULITHALAI TN-17-005-001-001/84
(HIRANYAMANGALAM) 		2917005000NRG23280420220057839 28/04/2022 MOOKAYEE 2917005WL001705 MOOKAYEE 00078 CNRB0001274 1135 1135 Processed 13/05/2022 018428161 MOOKAYEE CANARA BANK(508532)
78 KULITHALAI TN-17-005-001-001/843
(HIRANYAMANGALAM) 		2917005000NRG23270420220051751 28/04/2022 AMUTHA 2917005WL001521 AMUTHA 00078 CNRB0001274 1967 1967 Processed 13/05/2022 018428161 AMUTHA CANARA BANK(508532)
79 KULITHALAI TN-17-005-004-004/26
(KUMARAMANGALAM) 		2917005000NRG23280420220057913 28/04/2022 RAJASEKAR 2917005WL001706 RAJASEKAR 00078 CNRB0001274 1362 1362 Processed 13/05/2022 018428161 RAJASEKAR CANARA BANK(508532)
80 KULITHALAI TN-17-005-006-010/691
(NALLUR) 		2917005000NRG23280420220058334 28/04/2022 DHANALAKSHMI 2917005WL001715 DHANALAKSHMI 00078 CNRB0001274 1686 1686 Processed 13/05/2022 018428161 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 16818 16818
81 KULITHALAI TN-17-005-003-003/491
(Kauvappanayakanpettai) 		2917005000NRG23280420220056690 28/04/2022 NATESAN 2917005WL001683 NATESAN 00078 CNRB0003466 1356 1356 Processed 13/05/2022 018428161 NATESAN CANARA BANK(508532)
SubTotal 1356 1356
82 KULITHALAI TN-17-005-012-012/586
(Vathiyam) 		2917005000NRG23270420220051843 28/04/2022 POTHUMPONNU 2917005WL001541 POTHUMPONNU 00152 HDFC0000774 1967 1967 Processed 13/05/2022 018428161 POTHUMPONNU HDFC BANK LTD(607152)
SubTotal 1967 1967
83 KULITHALAI TN-17-005-003-003/504
(Kauvappanayakanpettai) 		2917005000NRG23280420220056692 28/04/2022 VADIVEL 2917005WL001683 VADIVEL 00176 IDIB000K055 1130 1130 Processed 13/05/2022 018428161 VADIVEL INDIAN BANK(607105)
84 KULITHALAI TN-17-005-003-003/551
(Kauvappanayakanpettai) 		2917005000NRG23280420220056309 28/04/2022 VIJIYA 2917005WL001677 VIJIYA 00176 IDIB000K055 1356 1356 Processed 13/05/2022 018428161 VIJIYA INDIAN BANK(607105)
85 KULITHALAI TN-17-005-007-007/273
(POYYAMANI) 		2917005000NRG23270420220051782 28/04/2022 RANI 2917005WL001529 RANI 00176 IDIB000K055 1686 1686 Processed 13/05/2022 018428161 RANI BANK OF INDIA(508505)
86 KULITHALAI TN-17-005-009-009/314
(SATHIYAMANGALAM) 		2917005000NRG23280420220056934 28/04/2022 Muthukannan 2917005WL001688 Muthukannan 00176 IDIB000K055 684 684 Processed 13/05/2022 018428161 Muthukannan INDIAN BANK(607105)
87 KULITHALAI TN-17-005-012-012/387
(Vathiyam) 		2917005000NRG23270420220051839 28/04/2022 KAMALAM 2917005WL001541 KAMALAM 00176 IDIB000K055 1967 1967 Processed 13/05/2022 018428161 KAMALAM CITY UNION BANK LIMITED(607324)
88 KULITHALAI TN-17-005-012-012/407
(Vathiyam) 		2917005000NRG23270420220051841 28/04/2022 PERIYAKKAL 2917005WL001541 PERIYAKKAL 00176 IDIB000K055 1967 1967 Processed 13/05/2022 018428161 PERIYAKKAL INDIAN BANK(607105)
SubTotal 8790 8790
89 KULITHALAI TN-17-005-005-005/174
(MANATHATTAI) 		2917005000NRG23280420220057194 28/04/2022 dhanalakshmi 2917005WL001693 dhanalakshmi 00177 IOBA0000043 1362 1362 Processed 13/05/2022 018428161 dhanalakshmi INDIAN OVERSEAS BANK(508541)
90 KULITHALAI TN-17-005-005-005/178
(MANATHATTAI) 		2917005000NRG23280420220057197 28/04/2022 Dharmalingam 2917005WL001693 Dharmalingam 00177 IOBA0000043 1362 1362 Processed 13/05/2022 018428161 Dharmalingam INDIAN OVERSEAS BANK(508541)
91 KULITHALAI TN-17-005-009-009/113
(SATHIYAMANGALAM) 		2917005000NRG23270420220051787 28/04/2022 RAJALINGAM 2917005WL001531 RAJALINGAM 00177 IOBA0000043 1967 1967 Processed 13/05/2022 018428161 RAJALINGAM INDIAN OVERSEAS BANK(508541)
92 KULITHALAI TN-17-005-009-009/113
(SATHIYAMANGALAM) 		2917005000NRG23270420220051788 28/04/2022 RAJAMANI 2917005WL001531 RAJAMANI 00177 IOBA0000043 1967 1967 Processed 13/05/2022 018428161 RAJAMANI INDIAN OVERSEAS BANK(508541)
93 KULITHALAI TN-17-005-009-009/147
(SATHIYAMANGALAM) 		2917005000NRG23280420220056918 28/04/2022 SAROJA 2917005WL001688 SAROJA 00177 IOBA0000043 1140 1140 Processed 13/05/2022 018428161 SAROJA INDIAN BANK(607105)
94 KULITHALAI TN-17-005-009-009/232
(SATHIYAMANGALAM) 		2917005000NRG23280420220056921 28/04/2022 MURUGAMBAL 2917005WL001688 MURUGAMBAL 00177 IOBA0000043 1368 1368 Processed 13/05/2022 018428161 MURUGAMBAL INDIAN OVERSEAS BANK(508541)
95 KULITHALAI TN-17-005-009-009/26
(SATHIYAMANGALAM) 		2917005000NRG23270420220051790 28/04/2022 MUTHU 2917005WL001531 MUTHU 00177 IOBA0000043 1686 1686 Processed 13/05/2022 018428161 MUTHU INDIAN OVERSEAS BANK(508541)
96 KULITHALAI TN-17-005-009-009/303
(SATHIYAMANGALAM) 		2917005000NRG23280420220056932 28/04/2022 GANESAN 2917005WL001688 GANESAN 00177 IOBA0000043 1368 1368 Processed 13/05/2022 018428161 GANESAN INDIAN OVERSEAS BANK(508541)
97 KULITHALAI TN-17-005-009-009/304
(SATHIYAMANGALAM) 		2917005000NRG23270420220051791 28/04/2022 MAHALINGAM 2917005WL001531 MAHALINGAM 00177 IOBA0000043 1686 1686 Processed 13/05/2022 018428161 MAHALINGAM INDIAN OVERSEAS BANK(508541)
98 KULITHALAI TN-17-005-009-009/425
(SATHIYAMANGALAM) 		2917005000NRG23270420220051792 28/04/2022 Pushpavalli 2917005WL001531 Pushpavalli 00177 IOBA0000043 1686 1686 Processed 13/05/2022 018428161 Pushpavalli INDIAN BANK(607105)
99 KULITHALAI TN-17-005-009-009/652
(SATHIYAMANGALAM) 		2917005000NRG23280420220056949 28/04/2022 Kavitha 2917005WL001688 Kavitha 00177 IOBA0000043 1368 1368 Processed 13/05/2022 018428161 Kavitha INDIAN BANK(607105)
100 KULITHALAI TN-17-005-009-009/653-A
(SATHIYAMANGALAM) 		2917005000NRG23280420220056950 28/04/2022 VIJAYA 2917005WL001688 VIJAYA 00177 IOBA0000043 912 912 Processed 13/05/2022 018428161 VIJAYA INDIAN OVERSEAS BANK(508541)
101 KULITHALAI TN-17-005-011-011/34
(THIMMAMPATTI) 		2917005000NRG23270420220051801 28/04/2022 POOVAYEE 2917005WL001534 POOVAYEE 00177 IOBA0000043 1686 1686 Processed 13/05/2022 018428161 POOVAYEE INDIAN OVERSEAS BANK(508541)
102 KULITHALAI TN-17-005-011-011/377
(THIMMAMPATTI) 		2917005000NRG23270420220051813 28/04/2022 CHANDRA 2917005WL001535 CHANDRA 00177 IOBA0000043 1967 1967 Processed 13/05/2022 018428161 CHANDRA INDIAN OVERSEAS BANK(508541)
103 KULITHALAI TN-17-005-011-011/429
(THIMMAMPATTI) 		2917005000NRG23270420220051845 28/04/2022 PERIYAKKAL 2917005WL001542 PERIYAKKAL 00177 IOBA0000043 1967 1967 Processed 13/05/2022 018428161 PERIYAKKAL INDIAN BANK(607105)
104 KULITHALAI TN-17-005-011-011/429
(THIMMAMPATTI) 		2917005000NRG23270420220051846 28/04/2022 Pushpavalli 2917005WL001542 Pushpavalli 00177 IOBA0000043 1967 1967 Processed 13/05/2022 018428161 Pushpavalli CANARA BANK(508532)
105 KULITHALAI TN-17-005-011-011/54
(THIMMAMPATTI) 		2917005000NRG23270420220051803 28/04/2022 MEENACHI 2917005WL001534 MEENACHI 00177 IOBA0000043 1967 1967 Processed 13/05/2022 018428161 MEENACHI INDIAN OVERSEAS BANK(508541)
106 KULITHALAI TN-17-005-011-011/74
(THIMMAMPATTI) 		2917005000NRG23270420220051805 28/04/2022 THANGAMANI 2917005WL001534 THANGAMANI 00177 IOBA0000043 1686 1686 Processed 13/05/2022 018428161 THANGAMANI HDFC BANK LTD(607152)
107 KULITHALAI TN-17-005-013-003/2416
(VAIGANALLUR) 		2917005000NRG23270420220051832 28/04/2022 Nagananthini 2917005WL001540 Nagananthini 00177 IOBA0000043 1967 1967 Processed 13/05/2022 018428161 Nagananthini INDIAN OVERSEAS BANK(508541)
108 KULITHALAI TN-17-005-013-010/2476
(VAIGANALLUR) 		2917005000NRG23270420220051824 28/04/2022 chellayee 2917005WL001539 chellayee 00177 IOBA0000043 1967 1967 Processed 13/05/2022 018428161 chellayee INDIAN OVERSEAS BANK(508541)
109 KULITHALAI TN-17-005-013-013/120
(VAIGANALLUR) 		2917005000NRG23270420220051836 28/04/2022 Govinthan 2917005WL001540 Govinthan 00177 IOBA0000043 1967 1967 Processed 13/05/2022 018428161 Govinthan INDIAN OVERSEAS BANK(508541)
110 KULITHALAI TN-17-005-013-013/126
(VAIGANALLUR) 		2917005000NRG23270420220051829 28/04/2022 Rajenswari 2917005WL001539 Rajenswari 00177 IOBA0000043 1967 1967 Processed 13/05/2022 018428161 Rajenswari INDIAN OVERSEAS BANK(508541)
111 KULITHALAI TN-17-005-013-013/1883
(VAIGANALLUR) 		2917005000NRG23270420220051830 28/04/2022 MARIYAYEE 2917005WL001539 MARIYAYEE 00177 IOBA0000043 1686 1686 Processed 13/05/2022 018428161 MARIYAYEE INDIAN OVERSEAS BANK(508541)
112 KULITHALAI TN-17-005-013-013/679
(VAIGANALLUR) 		2917005000NRG23270420220051831 28/04/2022 jeyalakshmi 2917005WL001539 jeyalakshmi 00177 IOBA0000043 1686 1686 Processed 13/05/2022 018428161 jeyalakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 40352 40352
113 KULITHALAI TN-17-005-006-006/265
(NALLUR) 		2917005000NRG23270420220051780 28/04/2022 VIJAYA 2917005WL001528 VIJAYA 00177 IOBA0000611 1405 1405 Processed 13/05/2022 018428161 VIJAYA INDIAN OVERSEAS BANK(508541)
114 KULITHALAI TN-17-005-006-006/384
(NALLUR) 		2917005000NRG23280420220058303 28/04/2022 PALANIYAMMAL 2917005WL001715 PALANIYAMMAL 00177 IOBA0000611 1356 1356 Processed 13/05/2022 018428161 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
115 KULITHALAI TN-17-005-006-006/516
(NALLUR) 		2917005000NRG23280420220058262 28/04/2022 KAYALVIZHI 2917005WL001714 KAYALVIZHI 00177 IOBA0000611 1356 1356 Processed 13/05/2022 018428161 KAYALVIZHI INDIAN OVERSEAS BANK(508541)
116 KULITHALAI TN-17-005-006-006/600
(NALLUR) 		2917005000NRG23280420220058324 28/04/2022 JOTHILAKSHMI 2917005WL001715 JOTHILAKSHMI 00177 IOBA0000611 1130 1130 Processed 13/05/2022 018428161 JOTHILAKSHMI CANARA BANK(508532)
117 KULITHALAI TN-17-005-006-006/601
(NALLUR) 		2917005000NRG23280420220058325 28/04/2022 MUTHULAKSHMI 2917005WL001715 MUTHULAKSHMI 00177 IOBA0000611 1130 1130 Processed 13/05/2022 018428161 MUTHULAKSHMI CANARA BANK(508532)
118 KULITHALAI TN-17-005-006-006/601
(NALLUR) 		2917005000NRG23280420220058326 28/04/2022 SEENIVASAN 2917005WL001715 SEENIVASAN 00177 IOBA0000611 1130 1130 Processed 13/05/2022 018428161 SEENIVASAN IDBI BANK(607095)
119 KULITHALAI TN-17-005-006-006/602
(NALLUR) 		2917005000NRG23280420220058327 28/04/2022 Duraisamy 2917005WL001715 Duraisamy 00177 IOBA0000611 1356 1356 Processed 13/05/2022 018428161 Duraisamy INDIAN OVERSEAS BANK(508541)
120 KULITHALAI TN-17-005-006-006/613
(NALLUR) 		2917005000NRG23280420220058328 28/04/2022 MALIKA 2917005WL001715 MALIKA 00177 IOBA0000611 1356 1356 Processed 13/05/2022 018428161 MALIKA INDIAN OVERSEAS BANK(508541)
121 KULITHALAI TN-17-005-006-006/633
(NALLUR) 		2917005000NRG23280420220058329 28/04/2022 PALANIYAMMAL 2917005WL001715 PALANIYAMMAL 00177 IOBA0000611 1130 1130 Processed 13/05/2022 018428161 PALANIYAMMAL CANARA BANK(508532)
122 KULITHALAI TN-17-005-006-009/647
(NALLUR) 		2917005000NRG23280420220058270 28/04/2022 KOILAYEE 2917005WL001714 KOILAYEE 00177 IOBA0000611 1356 1356 Processed 13/05/2022 018428161 KOILAYEE INDIAN OVERSEAS BANK(508541)
123 KULITHALAI TN-17-005-006-009/674
(NALLUR) 		2917005000NRG23280420220058271 28/04/2022 PAPPA 2917005WL001714 PAPPA 00177 IOBA0000611 1356 1356 Processed 13/05/2022 018428161 PAPPA INDIAN OVERSEAS BANK(508541)
124 KULITHALAI TN-17-005-006-010/660
(NALLUR) 		2917005000NRG23280420220058333 28/04/2022 VEERAMMAL 2917005WL001715 VEERAMMAL 00177 IOBA0000611 1356 1356 Processed 13/05/2022 018428161 VEERAMMAL CANARA BANK(508532)
SubTotal 15417 15417
125 KULITHALAI TN-17-005-011-003/1005
(THIMMAMPATTI) 		2917005000NRG23270420220051815 28/04/2022 THENMOZHLI 2917005WL001537 THENMOZHLI 00177 IOBA0003760 1686 1686 Processed 13/05/2022 018428161 THENMOZHLI INDIAN OVERSEAS BANK(508541)
126 KULITHALAI TN-17-005-013-012/2858
(VAIGANALLUR) 		2917005000NRG23270420220051826 28/04/2022 anjalidevi 2917005WL001539 anjalidevi 00177 IOBA0003760 1967 1967 Processed 13/05/2022 018428161 anjalidevi INDIAN BANK(607105)
127 KULITHALAI TN-17-005-013-013/126
(VAIGANALLUR) 		2917005000NRG23270420220051828 28/04/2022 Subbapillai 2917005WL001539 Subbapillai 00177 IOBA0003760 1967 1967 Processed 13/05/2022 018428161 Subbapillai INDIAN OVERSEAS BANK(508541)
SubTotal 5620 5620
128 KULITHALAI TN-17-005-005-001/393
(MANATHATTAI) 		2917005000NRG23280420220057184 28/04/2022 jothilakshmi 2917005WL001693 jothilakshmi 00227 KVBL0001150 1135 1135 Processed 13/05/2022 018428161 jothilakshmi KARUR VYSA BANK(607100)
129 KULITHALAI TN-17-005-005-005/148
(MANATHATTAI) 		2917005000NRG23280420220057187 28/04/2022 Parameswari 2917005WL001693 Parameswari 00227 KVBL0001150 1135 1135 Processed 13/05/2022 018428161 Parameswari INDIAN BANK(607105)
130 KULITHALAI TN-17-005-005-005/171
(MANATHATTAI) 		2917005000NRG23280420220057192 28/04/2022 THANGAPONNU 2917005WL001693 THANGAPONNU 00227 KVBL0001150 1362 1362 Processed 13/05/2022 018428161 THANGAPONNU INDIAN OVERSEAS BANK(508541)
131 KULITHALAI TN-17-005-005-005/172
(MANATHATTAI) 		2917005000NRG23280420220057193 28/04/2022 Kalpana 2917005WL001693 Kalpana 00227 KVBL0001150 1362 1362 Processed 13/05/2022 018428161 Kalpana KARUR VYSA BANK(607100)
132 KULITHALAI TN-17-005-005-005/175
(MANATHATTAI) 		2917005000NRG23280420220057195 28/04/2022 paPpathi 2917005WL001693 paPpathi 00227 KVBL0001150 1135 1135 Processed 13/05/2022 018428161 paPpathi INDIAN OVERSEAS BANK(508541)
133 KULITHALAI TN-17-005-005-005/176
(MANATHATTAI) 		2917005000NRG23280420220057196 28/04/2022 Mariyayee 2917005WL001693 Mariyayee 00227 KVBL0001150 1362 1362 Processed 13/05/2022 018428161 Mariyayee KARUR VYSA BANK(607100)
134 KULITHALAI TN-17-005-005-005/179
(MANATHATTAI) 		2917005000NRG23280420220057198 28/04/2022 Selvarani 2917005WL001693 Selvarani 00227 KVBL0001150 1362 1362 Processed 13/05/2022 018428161 Selvarani KARUR VYSA BANK(607100)
135 KULITHALAI TN-17-005-005-005/180
(MANATHATTAI) 		2917005000NRG23280420220057199 28/04/2022 Sankar 2917005WL001693 Sankar 00227 KVBL0001150 1362 1362 Processed 13/05/2022 018428161 Sankar INDIAN OVERSEAS BANK(508541)
136 KULITHALAI TN-17-005-005-005/200
(MANATHATTAI) 		2917005000NRG23280420220057200 28/04/2022 kanagavalli 2917005WL001693 kanagavalli 00227 KVBL0001150 681 681 Processed 13/05/2022 018428161 kanagavalli KARUR VYSA BANK(607100)
137 KULITHALAI TN-17-005-005-005/201
(MANATHATTAI) 		2917005000NRG23280420220057201 28/04/2022 Ilangiyam 2917005WL001693 Ilangiyam 00227 KVBL0001150 1362 1362 Processed 13/05/2022 018428161 Ilangiyam CANARA BANK(508532)
138 KULITHALAI TN-17-005-005-005/202
(MANATHATTAI) 		2917005000NRG23280420220057202 28/04/2022 Mariyayee 2917005WL001693 Mariyayee 00227 KVBL0001150 1362 1362 Processed 13/05/2022 018428161 Mariyayee INDIAN OVERSEAS BANK(508541)
139 KULITHALAI TN-17-005-005-005/203
(MANATHATTAI) 		2917005000NRG23280420220057203 28/04/2022 Santhi 2917005WL001693 Santhi 00227 KVBL0001150 1362 1362 Processed 13/05/2022 018428161 Santhi KARUR VYSA BANK(607100)
140 KULITHALAI TN-17-005-005-005/228
(MANATHATTAI) 		2917005000NRG23280420220057206 28/04/2022 KALAISELVI 2917005WL001693 KALAISELVI 00227 KVBL0001150 1135 1135 Processed 13/05/2022 018428161 KALAISELVI KARUR VYSA BANK(607100)
141 KULITHALAI TN-17-005-005-005/229
(MANATHATTAI) 		2917005000NRG23280420220057207 28/04/2022 Banumathi 2917005WL001693 Banumathi 00227 KVBL0001150 1362 1362 Processed 13/05/2022 018428161 Banumathi KARUR VYSA BANK(607100)
142 KULITHALAI TN-17-005-005-005/232
(MANATHATTAI) 		2917005000NRG23270420220051772 28/04/2022 logambal 2917005WL001527 logambal 00227 KVBL0001150 1967 1967 Processed 13/05/2022 018428161 logambal CANARA BANK(508532)
143 KULITHALAI TN-17-005-005-005/284
(MANATHATTAI) 		2917005000NRG23270420220051775 28/04/2022 LAKSHUMANAN 2917005WL001527 LAKSHUMANAN 00227 KVBL0001150 1967 1967 Rejected 16/05/2022 018428161 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 KULITHALAI TN-17-005-005-005/284
(MANATHATTAI) 		2917005000NRG23270420220051774 28/04/2022 SUSILA 2917005WL001527 SUSILA 00227 KVBL0001150 1967 1967 Processed 13/05/2022 018428161 SUSILA INDIAN BANK(607105)
145 KULITHALAI TN-17-005-005-005/297
(MANATHATTAI) 		2917005000NRG23280420220057209 28/04/2022 Azhagammal 2917005WL001693 Azhagammal 00227 KVBL0001150 1362 1362 Processed 13/05/2022 018428161 Azhagammal KARUR VYSA BANK(607100)
146 KULITHALAI TN-17-005-005-005/334
(MANATHATTAI) 		2917005000NRG23280420220057211 28/04/2022 Pappathi 2917005WL001693 Pappathi 00227 KVBL0001150 1135 1135 Processed 13/05/2022 018428161 Pappathi INDIAN OVERSEAS BANK(508541)
147 KULITHALAI TN-17-005-005-005/346
(MANATHATTAI) 		2917005000NRG23270420220051776 28/04/2022 Vijayakumar 2917005WL001527 Vijayakumar 00227 KVBL0001150 1967 1967 Processed 13/05/2022 018428161 Vijayakumar KARUR VYSA BANK(607100)
148 KULITHALAI TN-17-005-005-005/369
(MANATHATTAI) 		2917005000NRG23280420220057213 28/04/2022 LATHA 2917005WL001693 LATHA 00227 KVBL0001150 1135 1135 Processed 13/05/2022 018428161 LATHA INDIAN OVERSEAS BANK(508541)
149 KULITHALAI TN-17-005-005-005/371
(MANATHATTAI) 		2917005000NRG23280420220057214 28/04/2022 Rajalakshmi 2917005WL001693 Rajalakshmi 00227 KVBL0001150 1135 1135 Processed 13/05/2022 018428161 Rajalakshmi ICICI BANK LTD(508534)
150 KULITHALAI TN-17-005-005-005/377
(MANATHATTAI) 		2917005000NRG23280420220057215 28/04/2022 pushpam 2917005WL001693 pushpam 00227 KVBL0001150 1362 1362 Processed 13/05/2022 018428161 pushpam KARUR VYSA BANK(607100)
151 KULITHALAI TN-17-005-005-005/380
(MANATHATTAI) 		2917005000NRG23280420220057216 28/04/2022 mallika 2917005WL001693 mallika 00227 KVBL0001150 908 908 Processed 13/05/2022 018428161 mallika INDIAN OVERSEAS BANK(508541)
152 KULITHALAI TN-17-005-005-005/395
(MANATHATTAI) 		2917005000NRG23280420220057218 28/04/2022 PARVATHI 2917005WL001693 PARVATHI 00227 KVBL0001150 1362 1362 Processed 13/05/2022 018428161 PARVATHI KARUR VYSA BANK(607100)
153 KULITHALAI TN-17-005-005-005/396
(MANATHATTAI) 		2917005000NRG23280420220057219 28/04/2022 Tamilselvi 2917005WL001693 Tamilselvi 00227 KVBL0001150 1135 1135 Processed 13/05/2022 018428161 Tamilselvi INDIAN OVERSEAS BANK(508541)
SubTotal 34881 34881
154 KULITHALAI TN-17-005-003-003/157
(Kauvappanayakanpettai) 		2917005000NRG23280420220056502 28/04/2022 MARIYAYEE 2917005WL001680 MARIYAYEE 00415 SBIN0000863 1356 1356 Processed 13/05/2022 018428161 MARIYAYEE STATE BANK OF INDIA(508548)
155 KULITHALAI TN-17-005-003-003/469
(Kauvappanayakanpettai) 		2917005000NRG23280420220056688 28/04/2022 GANESAN 2917005WL001683 GANESAN 00415 SBIN0000863 1130 1130 Processed 13/05/2022 018428161 GANESAN INDIAN OVERSEAS BANK(508541)
SubTotal 2486 2486
156 KULITHALAI TN-17-005-003-003/1063
(Kauvappanayakanpettai) 		2917005000NRG23280420220056680 28/04/2022 Periyasamy 2917005WL001683 Periyasamy 00546 CIUB0000064 1356 1356 Processed 13/05/2022 018428161 Periyasamy CANARA BANK(508532)
157 KULITHALAI TN-17-005-003-003/109
(Kauvappanayakanpettai) 		2917005000NRG23280420220056451 28/04/2022 gomathi 2917005WL001679 gomathi 00546 CIUB0000064 1130 1130 Processed 13/05/2022 018428161 gomathi CITY UNION BANK LIMITED(607324)
158 KULITHALAI TN-17-005-003-003/115
(Kauvappanayakanpettai) 		2917005000NRG23280420220056453 28/04/2022 KANNAGI 2917005WL001679 KANNAGI 00546 CIUB0000064 1356 1356 Processed 13/05/2022 018428161 KANNAGI CITY UNION BANK LIMITED(607324)
159 KULITHALAI TN-17-005-003-003/119
(Kauvappanayakanpettai) 		2917005000NRG23280420220056454 28/04/2022 RANI 2917005WL001679 RANI 00546 CIUB0000064 678 678 Processed 13/05/2022 018428161 RANI CITY UNION BANK LIMITED(607324)
160 KULITHALAI TN-17-005-003-003/1198
(Kauvappanayakanpettai) 		2917005000NRG23280420220056455 28/04/2022 YASOTHA 2917005WL001679 YASOTHA 00546 CIUB0000064 904 904 Processed 13/05/2022 018428161 YASOTHA CITY UNION BANK LIMITED(607324)
161 KULITHALAI TN-17-005-003-003/1227
(Kauvappanayakanpettai) 		2917005000NRG23280420220056456 28/04/2022 Ponnumani 2917005WL001679 Ponnumani 00546 CIUB0000064 1356 1356 Processed 13/05/2022 018428161 Ponnumani CITY UNION BANK LIMITED(607324)
162 KULITHALAI TN-17-005-003-003/123
(Kauvappanayakanpettai) 		2917005000NRG23280420220056457 28/04/2022 LATHA 2917005WL001679 LATHA 00546 CIUB0000064 1356 1356 Processed 13/05/2022 018428161 LATHA CITY UNION BANK LIMITED(607324)
163 KULITHALAI TN-17-005-003-003/124
(Kauvappanayakanpettai) 		2917005000NRG23280420220056458 28/04/2022 LATHA 2917005WL001679 LATHA 00546 CIUB0000064 904 904 Processed 13/05/2022 018428161 LATHA CITY UNION BANK LIMITED(607324)
164 KULITHALAI TN-17-005-003-003/130
(Kauvappanayakanpettai) 		2917005000NRG23280420220056459 28/04/2022 MUTHULASHMI 2917005WL001679 MUTHULASHMI 00546 CIUB0000064 1356 1356 Processed 13/05/2022 018428161 MUTHULASHMI CITY UNION BANK LIMITED(607324)
165 KULITHALAI TN-17-005-003-003/136
(Kauvappanayakanpettai) 		2917005000NRG23280420220056460 28/04/2022 MUTHUKANNU 2917005WL001679 MUTHUKANNU 00546 CIUB0000064 1356 1356 Processed 13/05/2022 018428161 MUTHUKANNU CITY UNION BANK LIMITED(607324)
166 KULITHALAI TN-17-005-003-003/1406
(Kauvappanayakanpettai) 		2917005000NRG23280420220056489 28/04/2022 Rasjkumar 2917005WL001680 Rasjkumar 00546 CIUB0000064 1356 1356 Processed 13/05/2022 018428161 Rasjkumar CANARA BANK(508532)
167 KULITHALAI TN-17-005-003-003/142
(Kauvappanayakanpettai) 		2917005000NRG23280420220056462 28/04/2022 ILANGIYAM 2917005WL001679 ILANGIYAM 00546 CIUB0000064 1130 1130 Processed 13/05/2022 018428161 ILANGIYAM CITY UNION BANK LIMITED(607324)
168 KULITHALAI TN-17-005-003-003/1507
(Kauvappanayakanpettai) 		2917005000NRG23280420220056498 28/04/2022 ANNAKILI 2917005WL001680 ANNAKILI 00546 CIUB0000064 1356 1356 Processed 13/05/2022 018428161 ANNAKILI CITY UNION BANK LIMITED(607324)
169 KULITHALAI TN-17-005-003-003/1672
(Kauvappanayakanpettai) 		2917005000NRG23280420220056465 28/04/2022 chitra 2917005WL001679 chitra 00546 CIUB0000064 452 452 Processed 13/05/2022 018428161 chitra CITY UNION BANK LIMITED(607324)
170 KULITHALAI TN-17-005-003-003/175
(Kauvappanayakanpettai) 		2917005000NRG23280420220056467 28/04/2022 aarayee 2917005WL001679 aarayee 00546 CIUB0000064 1356 1356 Processed 13/05/2022 018428161 aarayee INDIAN BANK(607105)
171 KULITHALAI TN-17-005-003-003/272
(Kauvappanayakanpettai) 		2917005000NRG23280420220056539 28/04/2022 revathi 2917005WL001680 revathi 00546 CIUB0000064 1356 1356 Processed 13/05/2022 018428161 revathi CITY UNION BANK LIMITED(607324)
172 KULITHALAI TN-17-005-003-003/420
(Kauvappanayakanpettai) 		2917005000NRG23280420220056683 28/04/2022 PARAMASIVAM 2917005WL001683 PARAMASIVAM 00546 CIUB0000064 1356 1356 Processed 13/05/2022 018428161 PARAMASIVAM INDIAN OVERSEAS BANK(508541)
173 KULITHALAI TN-17-005-003-003/458
(Kauvappanayakanpettai) 		2917005000NRG23280420220056686 28/04/2022 Sakthivel 2917005WL001683 Sakthivel 00546 CIUB0000064 904 904 Processed 13/05/2022 018428161 Sakthivel CANARA BANK(508532)
174 KULITHALAI TN-17-005-003-003/459
(Kauvappanayakanpettai) 		2917005000NRG23280420220056687 28/04/2022 SAKTHIVEL 2917005WL001683 SAKTHIVEL 00546 CIUB0000064 1356 1356 Processed 13/05/2022 018428161 SAKTHIVEL INDIAN BANK(607105)
175 KULITHALAI TN-17-005-003-003/483
(Kauvappanayakanpettai) 		2917005000NRG23280420220056689 28/04/2022 Chandramohan 2917005WL001683 Chandramohan 00546 CIUB0000064 1356 1356 Processed 13/05/2022 018428161 Chandramohan CITY UNION BANK LIMITED(607324)
176 KULITHALAI TN-17-005-003-003/498
(Kauvappanayakanpettai) 		2917005000NRG23280420220056691 28/04/2022 kathavarayan 2917005WL001683 kathavarayan 00546 CIUB0000064 1356 1356 Processed 13/05/2022 018428161 kathavarayan CITY UNION BANK LIMITED(607324)
177 KULITHALAI TN-17-005-003-003/639
(Kauvappanayakanpettai) 		2917005000NRG23280420220056332 28/04/2022 AMUTHA 2917005WL001677 AMUTHA 00546 CIUB0000064 1356 1356 Processed 13/05/2022 018428161 AMUTHA CITY UNION BANK LIMITED(607324)
178 KULITHALAI TN-17-005-003-003/674
(Kauvappanayakanpettai) 		2917005000NRG23270420220051764 28/04/2022 JEYABAL 2917005WL001524 JEYABAL 00546 CIUB0000064 1967 1967 Processed 13/05/2022 018428161 JEYABAL PALLAVAN GRAMA BANK(607052)
179 KULITHALAI TN-17-005-003-003/702
(Kauvappanayakanpettai) 		2917005000NRG23280420220056364 28/04/2022 AMIRTHAM 2917005WL001677 AMIRTHAM 00546 CIUB0000064 1356 1356 Processed 13/05/2022 018428161 AMIRTHAM CITY UNION BANK LIMITED(607324)
180 KULITHALAI TN-17-005-003-003/771
(Kauvappanayakanpettai) 		2917005000NRG23270420220051765 28/04/2022 PATTAYEE 2917005WL001524 PATTAYEE 00546 CIUB0000064 1967 1967 Processed 13/05/2022 018428161 PATTAYEE CANARA BANK(508532)
181 KULITHALAI TN-17-005-003-003/819
(Kauvappanayakanpettai) 		2917005000NRG23280420220056388 28/04/2022 THOTTICHI 2917005WL001677 THOTTICHI 00546 CIUB0000064 1356 1356 Processed 13/05/2022 018428161 THOTTICHI CITY UNION BANK LIMITED(607324)
182 KULITHALAI TN-17-005-003-003/854
(Kauvappanayakanpettai) 		2917005000NRG23280420220056693 28/04/2022 KESAVAN 2917005WL001683 KESAVAN 00546 CIUB0000064 1356 1356 Processed 13/05/2022 018428161 KESAVAN UNION BANK OF INDIA(508500)
183 KULITHALAI TN-17-005-003-003/900
(Kauvappanayakanpettai) 		2917005000NRG23280420220056469 28/04/2022 murugambal 2917005WL001679 murugambal 00546 CIUB0000064 1130 1130 Processed 13/05/2022 018428161 murugambal HDFC BANK LTD(607152)
184 KULITHALAI TN-17-005-003-003/946
(Kauvappanayakanpettai) 		2917005000NRG23280420220056400 28/04/2022 MALARVILLI 2917005WL001677 MALARVILLI 00546 CIUB0000064 1130 1130 Processed 13/05/2022 018428161 MALARVILLI CITY UNION BANK LIMITED(607324)
185 KULITHALAI TN-17-005-003-003/99
(Kauvappanayakanpettai) 		2917005000NRG23270420220051766 28/04/2022 Nagammal 2917005WL001524 Nagammal 00546 CIUB0000064 1967 1967 Processed 13/05/2022 018428161 Nagammal CITY UNION BANK LIMITED(607324)
186 KULITHALAI TN-17-005-003-004/1754
(Kauvappanayakanpettai) 		2917005000NRG23280420220056471 28/04/2022 Prithiveraj 2917005WL001679 Prithiveraj 00546 CIUB0000064 1356 1356 Processed 13/05/2022 018428161 Prithiveraj CITY UNION BANK LIMITED(607324)
187 KULITHALAI TN-17-005-012-012/586
(Vathiyam) 		2917005000NRG23270420220051844 28/04/2022 RENGANATHAN 2917005WL001541 RENGANATHAN 00546 CIUB0000064 1967 1967 Processed 13/05/2022 018428161 RENGANATHAN CITY UNION BANK LIMITED(607324)
SubTotal 41994 41994
188 KULITHALAI TN-17-005-008-008/1098
(RAJENDRAM) 		2917005000NRG23270420220051784 28/04/2022 jothi 2917005WL001530 jothi 00715 DBSS0IN0604 1686 1686 Processed 13/05/2022 018428161 jothi INDIAN BANK(607105)
189 KULITHALAI TN-17-005-008-008/366
(RAJENDRAM) 		2917005000NRG23270420220051785 28/04/2022 kalaiselvi 2917005WL001530 kalaiselvi 00715 DBSS0IN0604 1967 1967 Processed 13/05/2022 018428161 kalaiselvi ICICI BANK LTD(508534)
SubTotal 3653 3653
Total 266426 266426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KULITHALAI TN2917005_280422APB_FTO_148666 Bank of India BKID0008308 Nangavaram 93092
2 KULITHALAI TN2917005_280422APB_FTO_148666 Canara Bank CNRB0001274 PANIKAMPATTI 8420
3 KULITHALAI TN2917005_280422APB_FTO_148666 Canara Bank CNRB0001274 Panikkampatti 8398
4 KULITHALAI TN2917005_280422APB_FTO_148666 Canara Bank CNRB0003466 KULITHALAI 1356
5 KULITHALAI TN2917005_280422APB_FTO_148666 HDFC Bank HDFC0000774 PETTAVAITHALAI - TAMILNADU 1967
6 KULITHALAI TN2917005_280422APB_FTO_148666 Indian Bank IDIB000K055 KULITHALAI 8790
7 KULITHALAI TN2917005_280422APB_FTO_148666 Indian Overseas Bank IOBA0000043 KULITALAI 25459
8 KULITHALAI TN2917005_280422APB_FTO_148666 Indian Overseas Bank IOBA0000043 Kulithalai 14893
9 KULITHALAI TN2917005_280422APB_FTO_148666 Indian Overseas Bank IOBA0000611 NACHALUR 15417
10 KULITHALAI TN2917005_280422APB_FTO_148666 Indian Overseas Bank IOBA0003760 AYYARMALAI 5620
11 KULITHALAI TN2917005_280422APB_FTO_148666 KarurVysyaBank(KVB) KVBL0001150 KULITHALAI 34881
12 KULITHALAI TN2917005_280422APB_FTO_148666 State Bank of India SBIN0000863 KULITHALAI 2486
13 KULITHALAI TN2917005_280422APB_FTO_148666 City Union Bank CIUB0000064 THIMMACHIPURAM 41994
14 KULITHALAI TN2917005_280422APB_FTO_148666 DBS Bank India Limited DBSS0IN0604 Rajendram 3653

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