Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:36:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : KODUMUDI
Fto No. : TN2910003_300323APB_FTO_1712525
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-10-003-002-017/621-A
(AYYAMPALAYAM) 		2910003000NRG23290320232682307 30/03/2023 Durgadevi P 2910003WL079605 Durgadevi P 00078 CNRB0001646 843 843 Processed 02/04/2023 008365021 Durgadevi P IDBI BANK(607095)
SubTotal 843 843
2 KODUMUDI TN-10-003-009-001/552-A
(N.KOLANALLI) 		2910003000NRG23290320232684409 30/03/2023 SARMILA.T 2910003WL079693 SARMILA.T 00078 CNRB0001660 480 480 Processed 02/04/2023 008365021 SARMILA.T CANARA BANK(508532)
3 KODUMUDI TN-10-003-009-001/557-A
(N.KOLANALLI) 		2910003000NRG23290320232684410 30/03/2023 Natarajan 2910003WL079693 Natarajan 00078 CNRB0001660 960 960 Processed 02/04/2023 008365021 Natarajan CANARA BANK(508532)
4 KODUMUDI TN-10-003-009-001/615-A
(N.KOLANALLI) 		2910003000NRG23290320232684411 30/03/2023 Annakodi 2910003WL079693 Annakodi 00078 CNRB0001660 480 480 Processed 02/04/2023 008365021 Annakodi CANARA BANK(508532)
5 KODUMUDI TN-10-003-009-001/622-A
(N.KOLANALLI) 		2910003000NRG23290320232684412 30/03/2023 SAMBOORANANM 2910003WL079693 SAMBOORANANM 00078 CNRB0001660 960 960 Processed 02/04/2023 008365021 SAMBOORANANM CANARA BANK(508532)
6 KODUMUDI TN-10-003-009-001/688-A
(N.KOLANALLI) 		2910003000NRG23290320232684413 30/03/2023 Maliga 2910003WL079693 Maliga 00078 CNRB0001660 1200 1200 Processed 02/04/2023 008365021 Maliga INDIAN OVERSEAS BANK(508541)
7 KODUMUDI TN-10-003-009-001/703-A
(N.KOLANALLI) 		2910003000NRG23290320232684414 30/03/2023 ARUNPRIYA KARUPPANNAN 2910003WL079693 ARUNPRIYA KARUPPANNAN 00078 CNRB0001660 960 960 Processed 02/04/2023 008365021 ARUNPRIYA KARUPPANNAN CANARA BANK(508532)
8 KODUMUDI TN-10-003-009-002/625-A
(N.KOLANALLI) 		2910003000NRG23290320232684415 30/03/2023 Chitra 2910003WL079693 Chitra 00078 CNRB0001660 960 960 Processed 02/04/2023 008365021 Chitra CANARA BANK(508532)
9 KODUMUDI TN-10-003-009-003/241-A
(N.KOLANALLI) 		2910003000NRG23290320232684416 30/03/2023 Ayishamma 2910003WL079693 Ayishamma 00078 CNRB0001660 960 960 Processed 02/04/2023 008365021 Ayishamma CANARA BANK(508532)
10 KODUMUDI TN-10-003-009-003/596-A
(N.KOLANALLI) 		2910003000NRG23290320232684417 30/03/2023 BABY 2910003WL079693 BABY 00078 CNRB0001660 720 720 Processed 02/04/2023 008365021 BABY CANARA BANK(508532)
11 KODUMUDI TN-10-003-009-003/599-A
(N.KOLANALLI) 		2910003000NRG23290320232684418 30/03/2023 AARIBABEGAM 2910003WL079693 AARIBABEGAM 00078 CNRB0001660 480 480 Processed 02/04/2023 008365021 AARIBABEGAM CANARA BANK(508532)
12 KODUMUDI TN-10-003-009-003/646-A
(N.KOLANALLI) 		2910003000NRG23290320232684419 30/03/2023 Padma 2910003WL079693 Padma 00078 CNRB0001660 960 960 Processed 02/04/2023 008365021 Padma CANARA BANK(508532)
13 KODUMUDI TN-10-003-009-004/422-A
(N.KOLANALLI) 		2910003000NRG23290320232684420 30/03/2023 Sampoornam 2910003WL079693 Sampoornam 00078 CNRB0001660 1200 1200 Processed 02/04/2023 008365021 Sampoornam CANARA BANK(508532)
14 KODUMUDI TN-10-003-009-004/452-A
(N.KOLANALLI) 		2910003000NRG23290320232684421 30/03/2023 KANDAN 2910003WL079693 KANDAN 00078 CNRB0001660 1405 1405 Processed 02/04/2023 008365021 KANDAN CANARA BANK(508532)
15 KODUMUDI TN-10-003-009-004/668-A
(N.KOLANALLI) 		2910003000NRG23290320232684422 30/03/2023 GUNASEKARAN RANGAN 2910003WL079693 GUNASEKARAN RANGAN 00078 CNRB0001660 1405 1405 Processed 02/04/2023 008365021 GUNASEKARAN RANGAN CANARA BANK(508532)
16 KODUMUDI TN-10-003-009-004/693-A
(N.KOLANALLI) 		2910003000NRG23290320232684423 30/03/2023 Karpagam 2910003WL079693 Karpagam 00078 CNRB0001660 1200 1200 Processed 02/04/2023 008365021 Karpagam STATE BANK OF INDIA(508548)
17 KODUMUDI TN-10-003-009-004/700-A
(N.KOLANALLI) 		2910003000NRG23290320232684424 30/03/2023 CHITRA SELVARAJ 2910003WL079693 CHITRA SELVARAJ 00078 CNRB0001660 1200 1200 Processed 02/04/2023 008365021 CHITRA SELVARAJ CANARA BANK(508532)
18 KODUMUDI TN-10-003-009-005/255-A
(N.KOLANALLI) 		2910003000NRG23290320232684425 30/03/2023 KANNANMMAL 2910003WL079693 KANNANMMAL 00078 CNRB0001660 1200 1200 Processed 02/04/2023 008365021 KANNANMMAL CANARA BANK(508532)
19 KODUMUDI TN-10-003-009-005/567-A
(N.KOLANALLI) 		2910003000NRG23290320232684426 30/03/2023 GANDHI 2910003WL079693 GANDHI 00078 CNRB0001660 1200 1200 Processed 02/04/2023 008365021 GANDHI CANARA BANK(508532)
20 KODUMUDI TN-10-003-009-005/640-A
(N.KOLANALLI) 		2910003000NRG23290320232684427 30/03/2023 Mohanraj 2910003WL079693 Mohanraj 00078 CNRB0001660 1405 1405 Processed 02/04/2023 008365021 Mohanraj STATE BANK OF INDIA(508548)
21 KODUMUDI TN-10-003-009-005/647-A
(N.KOLANALLI) 		2910003000NRG23290320232684428 30/03/2023 Parimala 2910003WL079693 Parimala 00078 CNRB0001660 1200 1200 Processed 02/04/2023 008365021 Parimala CANARA BANK(508532)
22 KODUMUDI TN-10-003-009-006/601-A
(N.KOLANALLI) 		2910003000NRG23290320232684430 30/03/2023 Nithya 2910003WL079693 Nithya 00078 CNRB0001660 720 720 Processed 02/04/2023 008365021 Nithya CANARA BANK(508532)
23 KODUMUDI TN-10-003-009-006/634-A
(N.KOLANALLI) 		2910003000NRG23290320232684432 30/03/2023 Jamuna 2910003WL079693 Jamuna 00078 CNRB0001660 1405 1405 Processed 02/04/2023 008365021 Jamuna CANARA BANK(508532)
24 KODUMUDI TN-10-003-009-006/686-A
(N.KOLANALLI) 		2910003000NRG23290320232684434 30/03/2023 Yamuna 2910003WL079693 Yamuna 00078 CNRB0001660 1440 1440 Processed 02/04/2023 008365021 Yamuna CANARA BANK(508532)
25 KODUMUDI TN-10-003-009-006/704-A
(N.KOLANALLI) 		2910003000NRG23290320232684435 30/03/2023 KUMAR MURUGESAN 2910003WL079693 KUMAR MURUGESAN 00078 CNRB0001660 720 720 Processed 02/04/2023 008365021 KUMAR MURUGESAN CANARA BANK(508532)
26 KODUMUDI TN-10-003-009-009/104-A
(N.KOLANALLI) 		2910003000NRG23290320232684436 30/03/2023 RASAMANI.G 2910003WL079693 RASAMANI.G 00078 CNRB0001660 960 960 Processed 02/04/2023 008365021 RASAMANI.G INDIAN BANK(607105)
27 KODUMUDI TN-10-003-009-009/105-A
(N.KOLANALLI) 		2910003000NRG23290320232684437 30/03/2023 DHANALAKSHMI 2910003WL079693 DHANALAKSHMI 00078 CNRB0001660 1200 1200 Processed 02/04/2023 008365021 DHANALAKSHMI CANARA BANK(508532)
28 KODUMUDI TN-10-003-009-009/108-A
(N.KOLANALLI) 		2910003000NRG23290320232684438 30/03/2023 JAYALAKSHMI 2910003WL079693 JAYALAKSHMI 00078 CNRB0001660 1200 1200 Processed 02/04/2023 008365021 JAYALAKSHMI CANARA BANK(508532)
29 KODUMUDI TN-10-003-009-009/109-A
(N.KOLANALLI) 		2910003000NRG23290320232684439 30/03/2023 BALAMANI.A 2910003WL079693 BALAMANI.A 00078 CNRB0001660 960 960 Processed 02/04/2023 008365021 BALAMANI.A CANARA BANK(508532)
30 KODUMUDI TN-10-003-009-009/113-A
(N.KOLANALLI) 		2910003000NRG23290320232684440 30/03/2023 SANTHI 2910003WL079693 SANTHI 00078 CNRB0001660 720 720 Processed 02/04/2023 008365021 SANTHI CANARA BANK(508532)
31 KODUMUDI TN-10-003-009-009/117-A
(N.KOLANALLI) 		2910003000NRG23290320232684441 30/03/2023 CHANDRAMATHY.N 2910003WL079693 CHANDRAMATHY.N 00078 CNRB0001660 960 960 Processed 02/04/2023 008365021 CHANDRAMATHY.N CANARA BANK(508532)
32 KODUMUDI TN-10-003-009-009/119-A
(N.KOLANALLI) 		2910003000NRG23290320232684442 30/03/2023 VIMALA.S 2910003WL079693 VIMALA.S 00078 CNRB0001660 240 240 Processed 02/04/2023 008365021 VIMALA.S CANARA BANK(508532)
33 KODUMUDI TN-10-003-009-009/125-A
(N.KOLANALLI) 		2910003000NRG23290320232684443 30/03/2023 PALANISAMY.K 2910003WL079693 PALANISAMY.K 00078 CNRB0001660 480 480 Processed 02/04/2023 008365021 PALANISAMY.K CANARA BANK(508532)
34 KODUMUDI TN-10-003-009-009/134-A
(N.KOLANALLI) 		2910003000NRG23290320232684444 30/03/2023 SIVAGAMY 2910003WL079693 SIVAGAMY 00078 CNRB0001660 1200 1200 Processed 02/04/2023 008365021 SIVAGAMY CANARA BANK(508532)
35 KODUMUDI TN-10-003-009-009/135-A
(N.KOLANALLI) 		2910003000NRG23290320232684445 30/03/2023 SAGUNTHALA.T 2910003WL079693 SAGUNTHALA.T 00078 CNRB0001660 1200 1200 Processed 02/04/2023 008365021 SAGUNTHALA.T CANARA BANK(508532)
36 KODUMUDI TN-10-003-009-009/137-A
(N.KOLANALLI) 		2910003000NRG23290320232684446 30/03/2023 BANUMATHY.T 2910003WL079693 BANUMATHY.T 00078 CNRB0001660 960 960 Processed 02/04/2023 008365021 BANUMATHY.T CANARA BANK(508532)
37 KODUMUDI TN-10-003-009-009/138-A
(N.KOLANALLI) 		2910003000NRG23290320232684447 30/03/2023 MARIYAYEE 2910003WL079693 MARIYAYEE 00078 CNRB0001660 1200 1200 Processed 02/04/2023 008365021 MARIYAYEE CANARA BANK(508532)
38 KODUMUDI TN-10-003-009-009/140-A
(N.KOLANALLI) 		2910003000NRG23290320232684448 30/03/2023 JEYALAKSHMI.N 2910003WL079693 JEYALAKSHMI.N 00078 CNRB0001660 1200 1200 Processed 02/04/2023 008365021 JEYALAKSHMI.N CANARA BANK(508532)
39 KODUMUDI TN-10-003-009-009/142-A
(N.KOLANALLI) 		2910003000NRG23290320232684449 30/03/2023 CHELLAMMAL 2910003WL079693 CHELLAMMAL 00078 CNRB0001660 1200 1200 Processed 02/04/2023 008365021 CHELLAMMAL CANARA BANK(508532)
40 KODUMUDI TN-10-003-009-009/151-A
(N.KOLANALLI) 		2910003000NRG23290320232684450 30/03/2023 EASWARI.V 2910003WL079693 EASWARI.V 00078 CNRB0001660 1200 1200 Processed 02/04/2023 008365021 EASWARI.V CANARA BANK(508532)
41 KODUMUDI TN-10-003-009-009/162-A
(N.KOLANALLI) 		2910003000NRG23290320232684451 30/03/2023 SAMPOORANAM.S 2910003WL079693 SAMPOORANAM.S 00078 CNRB0001660 960 960 Processed 02/04/2023 008365021 SAMPOORANAM.S CANARA BANK(508532)
42 KODUMUDI TN-10-003-009-009/163-A
(N.KOLANALLI) 		2910003000NRG23290320232684452 30/03/2023 SAMINATHAN.M 2910003WL079693 SAMINATHAN.M 00078 CNRB0001660 1200 1200 Processed 02/04/2023 008365021 SAMINATHAN.M CANARA BANK(508532)
43 KODUMUDI TN-10-003-009-009/164-A
(N.KOLANALLI) 		2910003000NRG23290320232684453 30/03/2023 VIJAYALAKSHMI 2910003WL079693 VIJAYALAKSHMI 00078 CNRB0001660 1200 1200 Processed 02/04/2023 008365021 VIJAYALAKSHMI CANARA BANK(508532)
44 KODUMUDI TN-10-003-009-009/173-A
(N.KOLANALLI) 		2910003000NRG23290320232684454 30/03/2023 CHOKKAMMAL 2910003WL079693 CHOKKAMMAL 00078 CNRB0001660 1200 1200 Processed 02/04/2023 008365021 CHOKKAMMAL GENERAL POST OFFICE(607245)
45 KODUMUDI TN-10-003-009-009/177-A
(N.KOLANALLI) 		2910003000NRG23290320232684455 30/03/2023 KOLANTHIVEL 2910003WL079693 KOLANTHIVEL 00078 CNRB0001660 1405 1405 Processed 02/04/2023 008365021 KOLANTHIVEL CANARA BANK(508532)
46 KODUMUDI TN-10-003-009-009/179-A
(N.KOLANALLI) 		2910003000NRG23290320232684456 30/03/2023 KAVERI.V 2910003WL079693 KAVERI.V 00078 CNRB0001660 1200 1200 Processed 02/04/2023 008365021 KAVERI.V CANARA BANK(508532)
47 KODUMUDI TN-10-003-009-009/182-A
(N.KOLANALLI) 		2910003000NRG23290320232684457 30/03/2023 PALANIYAPPAN 2910003WL079693 PALANIYAPPAN 00078 CNRB0001660 1200 1200 Processed 02/04/2023 008365021 PALANIYAPPAN STATE BANK OF INDIA(508548)
48 KODUMUDI TN-10-003-009-009/183-A
(N.KOLANALLI) 		2910003000NRG23290320232684458 30/03/2023 GOMATHI.D 2910003WL079693 GOMATHI.D 00078 CNRB0001660 1200 1200 Processed 02/04/2023 008365021 GOMATHI.D CANARA BANK(508532)
49 KODUMUDI TN-10-003-009-009/185-A
(N.KOLANALLI) 		2910003000NRG23290320232684459 30/03/2023 MAHALAKSHMI.G 2910003WL079693 MAHALAKSHMI.G 00078 CNRB0001660 240 240 Processed 02/04/2023 008365021 MAHALAKSHMI.G CANARA BANK(508532)
50 KODUMUDI TN-10-003-009-009/187-A
(N.KOLANALLI) 		2910003000NRG23290320232684460 30/03/2023 PADMINI 2910003WL079693 PADMINI 00078 CNRB0001660 960 960 Processed 02/04/2023 008365021 PADMINI STATE BANK OF INDIA(508548)
51 KODUMUDI TN-10-003-009-009/188-A
(N.KOLANALLI) 		2910003000NRG23290320232684461 30/03/2023 PARAMESHWARI.S 2910003WL079693 PARAMESHWARI.S 00078 CNRB0001660 1200 1200 Processed 02/04/2023 008365021 PARAMESHWARI.S CANARA BANK(508532)
52 KODUMUDI TN-10-003-009-009/191-A
(N.KOLANALLI) 		2910003000NRG23290320232684462 30/03/2023 NEELAVANI.M 2910003WL079693 NEELAVANI.M 00078 CNRB0001660 1200 1200 Processed 02/04/2023 008365021 NEELAVANI.M STATE BANK OF INDIA(508548)
53 KODUMUDI TN-10-003-009-009/200-A
(N.KOLANALLI) 		2910003000NRG23290320232684463 30/03/2023 SELVAMANI 2910003WL079693 SELVAMANI 00078 CNRB0001660 960 960 Processed 02/04/2023 008365021 SELVAMANI CANARA BANK(508532)
54 KODUMUDI TN-10-003-009-009/203-A
(N.KOLANALLI) 		2910003000NRG23290320232684464 30/03/2023 PARIMALAM.G 2910003WL079693 PARIMALAM.G 00078 CNRB0001660 720 720 Processed 02/04/2023 008365021 PARIMALAM.G CANARA BANK(508532)
55 KODUMUDI TN-10-003-009-009/204-A
(N.KOLANALLI) 		2910003000NRG23290320232684465 30/03/2023 KATHAMANI.N 2910003WL079693 KATHAMANI.N 00078 CNRB0001660 240 240 Processed 02/04/2023 008365021 KATHAMANI.N CANARA BANK(508532)
56 KODUMUDI TN-10-003-009-009/206-A
(N.KOLANALLI) 		2910003000NRG23290320232684466 30/03/2023 LAKSHMI.V 2910003WL079693 LAKSHMI.V 00078 CNRB0001660 1200 1200 Processed 02/04/2023 008365021 LAKSHMI.V CANARA BANK(508532)
57 KODUMUDI TN-10-003-009-009/207-A
(N.KOLANALLI) 		2910003000NRG23290320232684467 30/03/2023 MANIMEKALAI.V 2910003WL079693 MANIMEKALAI.V 00078 CNRB0001660 1200 1200 Processed 02/04/2023 008365021 MANIMEKALAI.V CANARA BANK(508532)
58 KODUMUDI TN-10-003-009-009/209-A
(N.KOLANALLI) 		2910003000NRG23290320232684468 30/03/2023 GANTHIMATHI.T 2910003WL079693 GANTHIMATHI.T 00078 CNRB0001660 960 960 Processed 02/04/2023 008365021 GANTHIMATHI.T CANARA BANK(508532)
59 KODUMUDI TN-10-003-009-009/212-A
(N.KOLANALLI) 		2910003000NRG23290320232684469 30/03/2023 PAPPAYAMMAL.M 2910003WL079693 PAPPAYAMMAL.M 00078 CNRB0001660 240 240 Processed 02/04/2023 008365021 PAPPAYAMMAL.M STATE BANK OF INDIA(508548)
60 KODUMUDI TN-10-003-009-009/220-A
(N.KOLANALLI) 		2910003000NRG23290320232684470 30/03/2023 PALANI.K 2910003WL079693 PALANI.K 00078 CNRB0001660 1200 1200 Processed 02/04/2023 008365021 PALANI.K CANARA BANK(508532)
61 KODUMUDI TN-10-003-009-009/221-A
(N.KOLANALLI) 		2910003000NRG23290320232684471 30/03/2023 KALYANI 2910003WL079693 KALYANI 00078 CNRB0001660 1200 1200 Processed 02/04/2023 008365021 KALYANI CANARA BANK(508532)
62 KODUMUDI TN-10-003-009-009/233-A
(N.KOLANALLI) 		2910003000NRG23290320232684472 30/03/2023 PAVAYAMMAL 2910003WL079693 PAVAYAMMAL 00078 CNRB0001660 1200 1200 Processed 02/04/2023 008365021 PAVAYAMMAL CANARA BANK(508532)
63 KODUMUDI TN-10-003-009-009/246-A
(N.KOLANALLI) 		2910003000NRG23290320232684473 30/03/2023 NALLAAMMAL.A 2910003WL079693 NALLAAMMAL.A 00078 CNRB0001660 720 720 Processed 02/04/2023 008365021 NALLAAMMAL.A CANARA BANK(508532)
64 KODUMUDI TN-10-003-009-009/247-A
(N.KOLANALLI) 		2910003000NRG23290320232684474 30/03/2023 PREMA 2910003WL079693 PREMA 00078 CNRB0001660 1200 1200 Processed 02/04/2023 008365021 PREMA CANARA BANK(508532)
65 KODUMUDI TN-10-003-009-009/248-A
(N.KOLANALLI) 		2910003000NRG23290320232684475 30/03/2023 THULASIMANI 2910003WL079693 THULASIMANI 00078 CNRB0001660 1200 1200 Rejected 04/04/2023 008365021 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 KODUMUDI TN-10-003-009-009/249-A
(N.KOLANALLI) 		2910003000NRG23290320232684476 30/03/2023 GEETHA.G 2910003WL079693 GEETHA.G 00078 CNRB0001660 1200 1200 Processed 02/04/2023 008365021 GEETHA.G CANARA BANK(508532)
67 KODUMUDI TN-10-003-009-009/257-A
(N.KOLANALLI) 		2910003000NRG23290320232684477 30/03/2023 THANGAMMAL.R 2910003WL079693 THANGAMMAL.R 00078 CNRB0001660 1200 1200 Processed 02/04/2023 008365021 THANGAMMAL.R STATE BANK OF INDIA(508548)
68 KODUMUDI TN-10-003-009-009/264-A
(N.KOLANALLI) 		2910003000NRG23290320232684478 30/03/2023 CHANTHAR.D 2910003WL079693 CHANTHAR.D 00078 CNRB0001660 1200 1200 Processed 02/04/2023 008365021 CHANTHAR.D CANARA BANK(508532)
69 KODUMUDI TN-10-003-009-009/27-A
(N.KOLANALLI) 		2910003000NRG23290320232684479 30/03/2023 PERIYASAMY.A 2910003WL079693 PERIYASAMY.A 00078 CNRB0001660 1405 1405 Processed 02/04/2023 008365021 PERIYASAMY.A CANARA BANK(508532)
70 KODUMUDI TN-10-003-009-009/271
(N.KOLANALLI) 		2910003000NRG23290320232684480 30/03/2023 VALLIAMMAL.R 2910003WL079693 VALLIAMMAL.R 00078 CNRB0001660 960 960 Processed 02/04/2023 008365021 VALLIAMMAL.R CANARA BANK(508532)
71 KODUMUDI TN-10-003-009-009/277-A
(N.KOLANALLI) 		2910003000NRG23290320232684481 30/03/2023 MARIYAMMAL.M 2910003WL079693 MARIYAMMAL.M 00078 CNRB0001660 720 720 Processed 02/04/2023 008365021 MARIYAMMAL.M CANARA BANK(508532)
72 KODUMUDI TN-10-003-009-009/298-A
(N.KOLANALLI) 		2910003000NRG23290320232684482 30/03/2023 MARIYAYI.M 2910003WL079693 MARIYAYI.M 00078 CNRB0001660 480 480 Processed 02/04/2023 008365021 MARIYAYI.M CANARA BANK(508532)
73 KODUMUDI TN-10-003-009-009/310-A
(N.KOLANALLI) 		2910003000NRG23290320232684483 30/03/2023 SARABBUNISA 2910003WL079693 SARABBUNISA 00078 CNRB0001660 720 720 Processed 02/04/2023 008365021 SARABBUNISA CANARA BANK(508532)
74 KODUMUDI TN-10-003-009-009/316-A
(N.KOLANALLI) 		2910003000NRG23290320232684484 30/03/2023 SURPUNISHA.S 2910003WL079693 SURPUNISHA.S 00078 CNRB0001660 480 480 Processed 02/04/2023 008365021 SURPUNISHA.S CANARA BANK(508532)
75 KODUMUDI TN-10-003-009-009/322-A
(N.KOLANALLI) 		2910003000NRG23290320232684485 30/03/2023 SARASWATHI.R 2910003WL079693 SARASWATHI.R 00078 CNRB0001660 1200 1200 Processed 02/04/2023 008365021 SARASWATHI.R CANARA BANK(508532)
76 KODUMUDI TN-10-003-009-009/327-A
(N.KOLANALLI) 		2910003000NRG23290320232684486 30/03/2023 PAPPATHI.K 2910003WL079693 PAPPATHI.K 00078 CNRB0001660 1200 1200 Processed 02/04/2023 008365021 PAPPATHI.K CANARA BANK(508532)
77 KODUMUDI TN-10-003-009-009/329-A
(N.KOLANALLI) 		2910003000NRG23290320232684487 30/03/2023 ESWARI.M 2910003WL079693 ESWARI.M 00078 CNRB0001660 1200 1200 Processed 02/04/2023 008365021 ESWARI.M CANARA BANK(508532)
78 KODUMUDI TN-10-003-009-009/335-A
(N.KOLANALLI) 		2910003000NRG23290320232684488 30/03/2023 PAPPATHY.P 2910003WL079693 PAPPATHY.P 00078 CNRB0001660 1200 1200 Processed 02/04/2023 008365021 PAPPATHY.P CANARA BANK(508532)
79 KODUMUDI TN-10-003-009-009/337-A
(N.KOLANALLI) 		2910003000NRG23290320232684489 30/03/2023 LAKSHMI 2910003WL079693 LAKSHMI 00078 CNRB0001660 1200 1200 Processed 02/04/2023 008365021 LAKSHMI CANARA BANK(508532)
80 KODUMUDI TN-10-003-009-009/342-A
(N.KOLANALLI) 		2910003000NRG23290320232684490 30/03/2023 SARASWATHI.V 2910003WL079693 SARASWATHI.V 00078 CNRB0001660 1200 1200 Processed 02/04/2023 008365021 SARASWATHI.V CANARA BANK(508532)
81 KODUMUDI TN-10-003-009-009/344-A
(N.KOLANALLI) 		2910003000NRG23290320232684491 30/03/2023 THIRUMALAYAI.V 2910003WL079693 THIRUMALAYAI.V 00078 CNRB0001660 1200 1200 Processed 02/04/2023 008365021 THIRUMALAYAI.V CANARA BANK(508532)
82 KODUMUDI TN-10-003-009-009/345-A
(N.KOLANALLI) 		2910003000NRG23290320232684492 30/03/2023 SARATHAMANI.M 2910003WL079693 SARATHAMANI.M 00078 CNRB0001660 1200 1200 Processed 02/04/2023 008365021 SARATHAMANI.M CANARA BANK(508532)
83 KODUMUDI TN-10-003-009-009/348-A
(N.KOLANALLI) 		2910003000NRG23290320232684493 30/03/2023 MUTHULAKSHMI 2910003WL079693 MUTHULAKSHMI 00078 CNRB0001660 1200 1200 Processed 02/04/2023 008365021 MUTHULAKSHMI CANARA BANK(508532)
84 KODUMUDI TN-10-003-009-009/352-A
(N.KOLANALLI) 		2910003000NRG23290320232684494 30/03/2023 SELVI.V 2910003WL079693 SELVI.V 00078 CNRB0001660 1200 1200 Processed 02/04/2023 008365021 SELVI.V INDIAN BANK(607105)
85 KODUMUDI TN-10-003-009-009/36-A
(N.KOLANALLI) 		2910003000NRG23290320232684495 30/03/2023 KAMALAM 2910003WL079693 KAMALAM 00078 CNRB0001660 1200 1200 Processed 02/04/2023 008365021 KAMALAM CANARA BANK(508532)
86 KODUMUDI TN-10-003-009-009/373-A
(N.KOLANALLI) 		2910003000NRG23290320232684496 30/03/2023 AABIDHA 2910003WL079693 AABIDHA 00078 CNRB0001660 480 480 Processed 02/04/2023 008365021 AABIDHA CANARA BANK(508532)
87 KODUMUDI TN-10-003-009-009/379-A
(N.KOLANALLI) 		2910003000NRG23290320232684497 30/03/2023 KALAYINI.K 2910003WL079693 KALAYINI.K 00078 CNRB0001660 960 960 Processed 02/04/2023 008365021 KALAYINI.K CANARA BANK(508532)
88 KODUMUDI TN-10-003-009-009/385-A
(N.KOLANALLI) 		2910003000NRG23290320232684498 30/03/2023 MALARVENI.J 2910003WL079693 MALARVENI.J 00078 CNRB0001660 960 960 Processed 02/04/2023 008365021 MALARVENI.J STATE BANK OF INDIA(508548)
89 KODUMUDI TN-10-003-009-009/386-A
(N.KOLANALLI) 		2910003000NRG23290320232684499 30/03/2023 ANANDAYI C 2910003WL079693 ANANDAYI C 00078 CNRB0001660 1200 1200 Rejected 04/04/2023 008365021 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 KODUMUDI TN-10-003-009-009/395-A
(N.KOLANALLI) 		2910003000NRG23290320232684500 30/03/2023 NEELAVATHI.N 2910003WL079693 NEELAVATHI.N 00078 CNRB0001660 1200 1200 Processed 02/04/2023 008365021 NEELAVATHI.N CANARA BANK(508532)
91 KODUMUDI TN-10-003-009-009/396-A
(N.KOLANALLI) 		2910003000NRG23290320232684501 30/03/2023 VALLI.P 2910003WL079693 VALLI.P 00078 CNRB0001660 720 720 Processed 02/04/2023 008365021 VALLI.P CANARA BANK(508532)
92 KODUMUDI TN-10-003-009-009/4-A
(N.KOLANALLI) 		2910003000NRG23290320232684502 30/03/2023 VIJAYALAKSHMI.V 2910003WL079693 VIJAYALAKSHMI.V 00078 CNRB0001660 1200 1200 Processed 02/04/2023 008365021 VIJAYALAKSHMI.V CANARA BANK(508532)
93 KODUMUDI TN-10-003-009-009/402-A
(N.KOLANALLI) 		2910003000NRG23290320232684503 30/03/2023 SIVAGAMI.T 2910003WL079693 SIVAGAMI.T 00078 CNRB0001660 1200 1200 Processed 02/04/2023 008365021 SIVAGAMI.T CANARA BANK(508532)
94 KODUMUDI TN-10-003-009-009/403-A
(N.KOLANALLI) 		2910003000NRG23290320232684504 30/03/2023 GOMATHI.T 2910003WL079693 GOMATHI.T 00078 CNRB0001660 1200 1200 Processed 02/04/2023 008365021 GOMATHI.T CANARA BANK(508532)
95 KODUMUDI TN-10-003-009-009/41-A
(N.KOLANALLI) 		2910003000NRG23290320232684505 30/03/2023 VALARMATHI.T 2910003WL079693 VALARMATHI.T 00078 CNRB0001660 960 960 Processed 02/04/2023 008365021 VALARMATHI.T CANARA BANK(508532)
96 KODUMUDI TN-10-003-009-009/410-a
(N.KOLANALLI) 		2910003000NRG23290320232684506 30/03/2023 RUKMANI.K 2910003WL079693 RUKMANI.K 00078 CNRB0001660 1124 1124 Processed 02/04/2023 008365021 RUKMANI.K CANARA BANK(508532)
97 KODUMUDI TN-10-003-009-009/414-a
(N.KOLANALLI) 		2910003000NRG23290320232684507 30/03/2023 USHA 2910003WL079693 USHA 00078 CNRB0001660 1200 1200 Processed 02/04/2023 008365021 USHA CANARA BANK(508532)
98 KODUMUDI TN-10-003-009-009/423-A
(N.KOLANALLI) 		2910003000NRG23290320232684508 30/03/2023 SANDRAMATHI.S 2910003WL079693 SANDRAMATHI.S 00078 CNRB0001660 960 960 Processed 02/04/2023 008365021 SANDRAMATHI.S CANARA BANK(508532)
99 KODUMUDI TN-10-003-009-009/425-A
(N.KOLANALLI) 		2910003000NRG23290320232684509 30/03/2023 MANIMEGALAI.R 2910003WL079693 MANIMEGALAI.R 00078 CNRB0001660 1200 1200 Processed 02/04/2023 008365021 MANIMEGALAI.R STATE BANK OF INDIA(508548)
100 KODUMUDI TN-10-003-009-009/427-A
(N.KOLANALLI) 		2910003000NRG23290320232684510 30/03/2023 PREMA.S 2910003WL079693 PREMA.S 00078 CNRB0001660 1405 1405 Processed 02/04/2023 008365021 PREMA.S CANARA BANK(508532)
101 KODUMUDI TN-10-003-009-009/429-A
(N.KOLANALLI) 		2910003000NRG23290320232684511 30/03/2023 SUSILA.S 2910003WL079693 SUSILA.S 00078 CNRB0001660 720 720 Processed 02/04/2023 008365021 SUSILA.S CANARA BANK(508532)
102 KODUMUDI TN-10-003-009-009/430-A
(N.KOLANALLI) 		2910003000NRG23290320232684512 30/03/2023 VENKATALAKSHMI.R 2910003WL079693 VENKATALAKSHMI.R 00078 CNRB0001660 1405 1405 Processed 02/04/2023 008365021 VENKATALAKSHMI.R CANARA BANK(508532)
103 KODUMUDI TN-10-003-009-009/455-A
(N.KOLANALLI) 		2910003000NRG23290320232684513 30/03/2023 JANAKI.S 2910003WL079693 JANAKI.S 00078 CNRB0001660 240 240 Processed 02/04/2023 008365021 JANAKI.S CANARA BANK(508532)
104 KODUMUDI TN-10-003-009-009/47-A
(N.KOLANALLI) 		2910003000NRG23290320232684514 30/03/2023 KADHARAMMA 2910003WL079693 KADHARAMMA 00078 CNRB0001660 1200 1200 Processed 02/04/2023 008365021 KADHARAMMA CANARA BANK(508532)
105 KODUMUDI TN-10-003-009-009/470-A
(N.KOLANALLI) 		2910003000NRG23290320232684515 30/03/2023 AMIRTHAM.S 2910003WL079693 AMIRTHAM.S 00078 CNRB0001660 1200 1200 Processed 02/04/2023 008365021 AMIRTHAM.S STATE BANK OF INDIA(508548)
106 KODUMUDI TN-10-003-009-009/477-A
(N.KOLANALLI) 		2910003000NRG23290320232684516 30/03/2023 Prakash 2910003WL079693 Prakash 00078 CNRB0001660 960 960 Processed 02/04/2023 008365021 Prakash CANARA BANK(508532)
107 KODUMUDI TN-10-003-009-009/482-A
(N.KOLANALLI) 		2910003000NRG23290320232684517 30/03/2023 LAKSHMI.P 2910003WL079693 LAKSHMI.P 00078 CNRB0001660 960 960 Processed 02/04/2023 008365021 LAKSHMI.P CANARA BANK(508532)
108 KODUMUDI TN-10-003-009-009/483-A
(N.KOLANALLI) 		2910003000NRG23290320232684518 30/03/2023 KANNAGI.L 2910003WL079693 KANNAGI.L 00078 CNRB0001660 960 960 Processed 02/04/2023 008365021 KANNAGI.L CANARA BANK(508532)
109 KODUMUDI TN-10-003-009-009/487-A
(N.KOLANALLI) 		2910003000NRG23290320232684519 30/03/2023 KANNAKI.M 2910003WL079693 KANNAKI.M 00078 CNRB0001660 1440 1440 Processed 02/04/2023 008365021 KANNAKI.M CANARA BANK(508532)
110 KODUMUDI TN-10-003-009-009/5-A
(N.KOLANALLI) 		2910003000NRG23290320232684520 30/03/2023 VASANTHAMANI 2910003WL079693 VASANTHAMANI 00078 CNRB0001660 1200 1200 Processed 02/04/2023 008365021 VASANTHAMANI CANARA BANK(508532)
111 KODUMUDI TN-10-003-009-009/50-A
(N.KOLANALLI) 		2910003000NRG23290320232684521 30/03/2023 VALLIYAMMAL.T 2910003WL079693 VALLIYAMMAL.T 00078 CNRB0001660 1200 1200 Processed 02/04/2023 008365021 VALLIYAMMAL.T CANARA BANK(508532)
112 KODUMUDI TN-10-003-009-009/505-A
(N.KOLANALLI) 		2910003000NRG23290320232684522 30/03/2023 MATHAVAI.V 2910003WL079693 MATHAVAI.V 00078 CNRB0001660 1200 1200 Processed 02/04/2023 008365021 MATHAVAI.V CANARA BANK(508532)
113 KODUMUDI TN-10-003-009-009/506-A
(N.KOLANALLI) 		2910003000NRG23290320232684523 30/03/2023 AMUTHAVALLI.S 2910003WL079693 AMUTHAVALLI.S 00078 CNRB0001660 240 240 Processed 02/04/2023 008365021 AMUTHAVALLI.S CANARA BANK(508532)
114 KODUMUDI TN-10-003-009-009/507-A
(N.KOLANALLI) 		2910003000NRG23290320232684524 30/03/2023 KANNIYAMMAL.S 2910003WL079693 KANNIYAMMAL.S 00078 CNRB0001660 1200 1200 Processed 02/04/2023 008365021 KANNIYAMMAL.S CANARA BANK(508532)
115 KODUMUDI TN-10-003-009-009/51-A
(N.KOLANALLI) 		2910003000NRG23290320232684525 30/03/2023 LAKSHMI.A 2910003WL079693 LAKSHMI.A 00078 CNRB0001660 1200 1200 Processed 02/04/2023 008365021 LAKSHMI.A CANARA BANK(508532)
116 KODUMUDI TN-10-003-009-009/510-A
(N.KOLANALLI) 		2910003000NRG23290320232684526 30/03/2023 GUNASEKARAN.R 2910003WL079693 GUNASEKARAN.R 00078 CNRB0001660 960 960 Processed 02/04/2023 008365021 GUNASEKARAN.R CANARA BANK(508532)
117 KODUMUDI TN-10-003-009-009/511-A
(N.KOLANALLI) 		2910003000NRG23290320232684527 30/03/2023 KARTHIKEYINI.R 2910003WL079693 KARTHIKEYINI.R 00078 CNRB0001660 720 720 Processed 02/04/2023 008365021 KARTHIKEYINI.R CANARA BANK(508532)
118 KODUMUDI TN-10-003-009-009/518-A
(N.KOLANALLI) 		2910003000NRG23290320232684528 30/03/2023 VEERAMALAI.P 2910003WL079693 VEERAMALAI.P 00078 CNRB0001660 720 720 Processed 02/04/2023 008365021 VEERAMALAI.P STATE BANK OF INDIA(508548)
119 KODUMUDI TN-10-003-009-009/519-A
(N.KOLANALLI) 		2910003000NRG23290320232684529 30/03/2023 LAKSHMI.P 2910003WL079693 LAKSHMI.P 00078 CNRB0001660 1200 1200 Processed 02/04/2023 008365021 LAKSHMI.P CANARA BANK(508532)
120 KODUMUDI TN-10-003-009-009/52-A
(N.KOLANALLI) 		2910003000NRG23290320232684530 30/03/2023 MANIMEGALAI 2910003WL079693 MANIMEGALAI 00078 CNRB0001660 1200 1200 Processed 02/04/2023 008365021 MANIMEGALAI CANARA BANK(508532)
121 KODUMUDI TN-10-003-009-009/523-A
(N.KOLANALLI) 		2910003000NRG23290320232684531 30/03/2023 JOTHIMANI.S 2910003WL079693 JOTHIMANI.S 00078 CNRB0001660 1200 1200 Processed 02/04/2023 008365021 JOTHIMANI.S CANARA BANK(508532)
122 KODUMUDI TN-10-003-009-009/526-A
(N.KOLANALLI) 		2910003000NRG23290320232684532 30/03/2023 Mangayarkarasi 2910003WL079693 Mangayarkarasi 00078 CNRB0001660 720 720 Processed 02/04/2023 008365021 Mangayarkarasi STATE BANK OF INDIA(508548)
123 KODUMUDI TN-10-003-009-009/545
(N.KOLANALLI) 		2910003000NRG23290320232684533 30/03/2023 KANNAGI.G 2910003WL079693 KANNAGI.G 00078 CNRB0001660 1200 1200 Processed 02/04/2023 008365021 KANNAGI.G CANARA BANK(508532)
124 KODUMUDI TN-10-003-009-009/545
(N.KOLANALLI) 		2910003000NRG23290320232684534 30/03/2023 SUDHA.G 2910003WL079693 SUDHA.G 00078 CNRB0001660 1405 1405 Processed 02/04/2023 008365021 SUDHA.G CANARA BANK(508532)
125 KODUMUDI TN-10-003-009-009/59-A
(N.KOLANALLI) 		2910003000NRG23290320232684535 30/03/2023 SARASWATHI.R 2910003WL079693 SARASWATHI.R 00078 CNRB0001660 1200 1200 Processed 02/04/2023 008365021 SARASWATHI.R CANARA BANK(508532)
126 KODUMUDI TN-10-003-009-009/64-A
(N.KOLANALLI) 		2910003000NRG23290320232684536 30/03/2023 RADHAMANI 2910003WL079693 RADHAMANI 00078 CNRB0001660 1200 1200 Processed 02/04/2023 008365021 RADHAMANI BANK OF BARODA(606985)
127 KODUMUDI TN-10-003-009-009/65-A
(N.KOLANALLI) 		2910003000NRG23290320232684537 30/03/2023 PALANIYAMMAL.K 2910003WL079693 PALANIYAMMAL.K 00078 CNRB0001660 1200 1200 Processed 02/04/2023 008365021 PALANIYAMMAL.K STATE BANK OF INDIA(508548)
128 KODUMUDI TN-10-003-009-009/79-A
(N.KOLANALLI) 		2910003000NRG23290320232684539 30/03/2023 MANI.K 2910003WL079693 MANI.K 00078 CNRB0001660 1200 1200 Processed 02/04/2023 008365021 MANI.K CANARA BANK(508532)
129 KODUMUDI TN-10-003-009-009/87-A
(N.KOLANALLI) 		2910003000NRG23290320232684540 30/03/2023 LAKSHMI.S 2910003WL079693 LAKSHMI.S 00078 CNRB0001660 1200 1200 Processed 02/04/2023 008365021 LAKSHMI.S CANARA BANK(508532)
130 KODUMUDI TN-10-003-009-009/88-A
(N.KOLANALLI) 		2910003000NRG23290320232684541 30/03/2023 GOPALAN.K.M 2910003WL079693 GOPALAN.K.M 00078 CNRB0001660 1200 1200 Processed 02/04/2023 008365021 GOPALAN.K.M CANARA BANK(508532)
131 KODUMUDI TN-10-003-009-009/90-A
(N.KOLANALLI) 		2910003000NRG23290320232684542 30/03/2023 KALAIARASI 2910003WL079693 KALAIARASI 00078 CNRB0001660 240 240 Processed 02/04/2023 008365021 KALAIARASI CANARA BANK(508532)
132 KODUMUDI TN-10-003-009-009/92-A
(N.KOLANALLI) 		2910003000NRG23290320232684543 30/03/2023 RAMAYI.M 2910003WL079693 RAMAYI.M 00078 CNRB0001660 960 960 Processed 02/04/2023 008365021 RAMAYI.M CANARA BANK(508532)
133 KODUMUDI TN-10-003-009-009/94-A
(N.KOLANALLI) 		2910003000NRG23290320232684544 30/03/2023 GOKILAMBAL .V 2910003WL079693 GOKILAMBAL .V 00078 CNRB0001660 960 960 Processed 02/04/2023 008365021 GOKILAMBAL .V STATE BANK OF INDIA(508548)
134 KODUMUDI TN-10-003-009-009/95-A
(N.KOLANALLI) 		2910003000NRG23290320232684545 30/03/2023 SAROJA.S 2910003WL079693 SAROJA.S 00078 CNRB0001660 720 720 Processed 02/04/2023 008365021 SAROJA.S CANARA BANK(508532)
135 KODUMUDI TN-10-003-009-009/96-A
(N.KOLANALLI) 		2910003000NRG23290320232684546 30/03/2023 SAMBOORANAM.S 2910003WL079693 SAMBOORANAM.S 00078 CNRB0001660 480 480 Processed 02/04/2023 008365021 SAMBOORANAM.S CANARA BANK(508532)
SubTotal 137849 137849
136 KODUMUDI TN-10-003-002-002/154-A
(AYYAMPALAYAM) 		2910003000NRG23290320232680136 30/03/2023 SHANMUGAM R 2910003WL079508 SHANMUGAM R 00078 CNRB0003527 1150 1150 Processed 02/04/2023 008365021 SHANMUGAM R CANARA BANK(508532)
137 KODUMUDI TN-10-003-002-002/16-A
(AYYAMPALAYAM) 		2910003000NRG23290320232682281 30/03/2023 RAJESWARI SUBRAMANI 2910003WL079605 RAJESWARI SUBRAMANI 00078 CNRB0003527 1150 1150 Processed 02/04/2023 008365021 RAJESWARI SUBRAMANI PALLAVAN GRAMA BANK(607052)
138 KODUMUDI TN-10-003-002-002/161-A
(AYYAMPALAYAM) 		2910003000NRG23290320232682282 30/03/2023 Malathi 2910003WL079605 Malathi 00078 CNRB0003527 460 460 Processed 02/04/2023 008365021 Malathi INDIAN OVERSEAS BANK(508541)
139 KODUMUDI TN-10-003-002-009/615-A
(AYYAMPALAYAM) 		2910003000NRG23290320232680153 30/03/2023 KANDHASAMY PALANISAMY 2910003WL079508 KANDHASAMY PALANISAMY 00078 CNRB0003527 1150 1150 Processed 02/04/2023 008365021 KANDHASAMY PALANISAMY PALLAVAN GRAMA BANK(607052)
140 KODUMUDI TN-10-003-002-010/583-A
(AYYAMPALAYAM) 		2910003000NRG23290320232682306 30/03/2023 Sumathi 2910003WL079605 Sumathi 00078 CNRB0003527 230 230 Processed 02/04/2023 008365021 Sumathi INDIAN OVERSEAS BANK(508541)
SubTotal 4140 4140
141 KODUMUDI TN-10-003-002-002/169-A
(AYYAMPALAYAM) 		2910003000NRG23290320232680138 30/03/2023 Saraswathi 2910003WL079508 Saraswathi 00177 IOBA0002868 230 230 Processed 02/04/2023 008365021 Saraswathi INDIAN OVERSEAS BANK(508541)
142 KODUMUDI TN-10-003-002-011/578-A
(AYYAMPALAYAM) 		2910003000NRG23290320232680154 30/03/2023 Kaniyammal 2910003WL079508 Kaniyammal 00177 IOBA0002868 1150 1150 Processed 02/04/2023 008365021 Kaniyammal INDIAN OVERSEAS BANK(508541)
143 KODUMUDI TN-10-003-009-005/696-A
(N.KOLANALLI) 		2910003000NRG23290320232684429 30/03/2023 RAMYADEVI KUMAR 2910003WL079693 RAMYADEVI KUMAR 00177 IOBA0002868 1686 1686 Processed 02/04/2023 008365021 RAMYADEVI KUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 3066 3066
144 KODUMUDI TN-10-003-002-002/15-A
(AYYAMPALAYAM) 		2910003000NRG23290320232682280 30/03/2023 SADHASIVAM 2910003WL079605 SADHASIVAM 00415 SBIN0001726 1380 1380 Processed 02/04/2023 008365021 SADHASIVAM STATE BANK OF INDIA(508548)
145 KODUMUDI TN-10-003-002-002/166-A
(AYYAMPALAYAM) 		2910003000NRG23290320232680137 30/03/2023 GUNAVATHI.P 2910003WL079508 GUNAVATHI.P 00415 SBIN0001726 1380 1380 Processed 02/04/2023 008365021 GUNAVATHI.P CANARA BANK(508532)
146 KODUMUDI TN-10-003-002-002/181-A
(AYYAMPALAYAM) 		2910003000NRG23290320232680139 30/03/2023 JAYALAKSHMI.R 2910003WL079508 JAYALAKSHMI.R 00415 SBIN0001726 1380 1380 Processed 02/04/2023 008365021 JAYALAKSHMI.R STATE BANK OF INDIA(508548)
147 KODUMUDI TN-10-003-002-002/183-A
(AYYAMPALAYAM) 		2910003000NRG23290320232682283 30/03/2023 SUSEELA.P 2910003WL079605 SUSEELA.P 00415 SBIN0001726 1380 1380 Processed 02/04/2023 008365021 SUSEELA.P STATE BANK OF INDIA(508548)
148 KODUMUDI TN-10-003-002-002/186-A
(AYYAMPALAYAM) 		2910003000NRG23290320232680140 30/03/2023 pavathal 2910003WL079508 pavathal 00415 SBIN0001726 1150 1150 Processed 02/04/2023 008365021 pavathal STATE BANK OF INDIA(508548)
149 KODUMUDI TN-10-003-002-002/227-A
(AYYAMPALAYAM) 		2910003000NRG23290320232680141 30/03/2023 ANNALAKSHMI.P 2910003WL079508 ANNALAKSHMI.P 00415 SBIN0001726 690 690 Processed 02/04/2023 008365021 ANNALAKSHMI.P CANARA BANK(508532)
150 KODUMUDI TN-10-003-002-002/230-A
(AYYAMPALAYAM) 		2910003000NRG23290320232680142 30/03/2023 SHANMUGAM.P 2910003WL079508 SHANMUGAM.P 00415 SBIN0001726 1380 1380 Processed 02/04/2023 008365021 SHANMUGAM.P STATE BANK OF INDIA(508548)
151 KODUMUDI TN-10-003-002-002/275-A
(AYYAMPALAYAM) 		2910003000NRG23290320232680143 30/03/2023 BALASUBRAMANI 2910003WL079508 BALASUBRAMANI 00415 SBIN0001726 1150 1150 Processed 02/04/2023 008365021 BALASUBRAMANI STATE BANK OF INDIA(508548)
152 KODUMUDI TN-10-003-002-002/291-A
(AYYAMPALAYAM) 		2910003000NRG23290320232680144 30/03/2023 Lakshmi 2910003WL079508 Lakshmi 00415 SBIN0001726 1150 1150 Processed 02/04/2023 008365021 Lakshmi STATE BANK OF INDIA(508548)
153 KODUMUDI TN-10-003-002-002/293-A
(AYYAMPALAYAM) 		2910003000NRG23290320232680145 30/03/2023 RAMAYEE.P 2910003WL079508 RAMAYEE.P 00415 SBIN0001726 690 690 Processed 02/04/2023 008365021 RAMAYEE.P STATE BANK OF INDIA(508548)
154 KODUMUDI TN-10-003-002-002/311-A
(AYYAMPALAYAM) 		2910003000NRG23290320232682284 30/03/2023 PRABHU.N 2910003WL079605 PRABHU.N 00415 SBIN0001726 690 690 Processed 02/04/2023 008365021 PRABHU.N STATE BANK OF INDIA(508548)
155 KODUMUDI TN-10-003-002-002/318-A
(AYYAMPALAYAM) 		2910003000NRG23290320232680146 30/03/2023 SAMPOORANAM.P 2910003WL079508 SAMPOORANAM.P 00415 SBIN0001726 1380 1380 Processed 02/04/2023 008365021 SAMPOORANAM.P STATE BANK OF INDIA(508548)
156 KODUMUDI TN-10-003-002-002/331-A
(AYYAMPALAYAM) 		2910003000NRG23290320232680147 30/03/2023 PAZHAISAMI.C 2910003WL079508 PAZHAISAMI.C 00415 SBIN0001726 1380 1380 Processed 02/04/2023 008365021 PAZHAISAMI.C PALLAVAN GRAMA BANK(607052)
157 KODUMUDI TN-10-003-002-002/357-A
(AYYAMPALAYAM) 		2910003000NRG23290320232682285 30/03/2023 LAKSHMI.S 2910003WL079605 LAKSHMI.S 00415 SBIN0001726 690 690 Processed 02/04/2023 008365021 LAKSHMI.S STATE BANK OF INDIA(508548)
158 KODUMUDI TN-10-003-002-002/368-A
(AYYAMPALAYAM) 		2910003000NRG23290320232682286 30/03/2023 CHELLAMMAL.S 2910003WL079605 CHELLAMMAL.S 00415 SBIN0001726 460 460 Processed 02/04/2023 008365021 CHELLAMMAL.S STATE BANK OF INDIA(508548)
159 KODUMUDI TN-10-003-002-002/369-A
(AYYAMPALAYAM) 		2910003000NRG23290320232682287 30/03/2023 LAKSHMI.R 2910003WL079605 LAKSHMI.R 00415 SBIN0001726 1380 1380 Processed 02/04/2023 008365021 LAKSHMI.R STATE BANK OF INDIA(508548)
160 KODUMUDI TN-10-003-002-002/375-A
(AYYAMPALAYAM) 		2910003000NRG23290320232682288 30/03/2023 BHUVANESHWARI.K 2910003WL079605 BHUVANESHWARI.K 00415 SBIN0001726 460 460 Processed 02/04/2023 008365021 BHUVANESHWARI.K STATE BANK OF INDIA(508548)
161 KODUMUDI TN-10-003-002-002/377-A
(AYYAMPALAYAM) 		2910003000NRG23290320232682289 30/03/2023 ARUKKANI 2910003WL079605 ARUKKANI 00415 SBIN0001726 1150 1150 Processed 02/04/2023 008365021 ARUKKANI STATE BANK OF INDIA(508548)
162 KODUMUDI TN-10-003-002-002/38-A
(AYYAMPALAYAM) 		2910003000NRG23290320232680148 30/03/2023 Veenaammal 2910003WL079508 Veenaammal 00415 SBIN0001726 460 460 Processed 02/04/2023 008365021 Veenaammal STATE BANK OF INDIA(508548)
163 KODUMUDI TN-10-003-002-002/384-A
(AYYAMPALAYAM) 		2910003000NRG23290320232682290 30/03/2023 THANGAVEL.P 2910003WL079605 THANGAVEL.P 00415 SBIN0001726 690 690 Processed 02/04/2023 008365021 THANGAVEL.P STATE BANK OF INDIA(508548)
164 KODUMUDI TN-10-003-002-002/385-A
(AYYAMPALAYAM) 		2910003000NRG23290320232682291 30/03/2023 SARASWATHY.M 2910003WL079605 SARASWATHY.M 00415 SBIN0001726 230 230 Processed 02/04/2023 008365021 SARASWATHY.M STATE BANK OF INDIA(508548)
165 KODUMUDI TN-10-003-002-002/4-A
(AYYAMPALAYAM) 		2910003000NRG23290320232682292 30/03/2023 CHITRA.B 2910003WL079605 CHITRA.B 00415 SBIN0001726 460 460 Processed 02/04/2023 008365021 CHITRA.B STATE BANK OF INDIA(508548)
166 KODUMUDI TN-10-003-002-002/42-A
(AYYAMPALAYAM) 		2910003000NRG23290320232682293 30/03/2023 VELLMUTHAN 2910003WL079605 VELLMUTHAN 00415 SBIN0001726 230 230 Processed 02/04/2023 008365021 VELLMUTHAN STATE BANK OF INDIA(508548)
167 KODUMUDI TN-10-003-002-002/443-A
(AYYAMPALAYAM) 		2910003000NRG23290320232680149 30/03/2023 SONGAPPAN.C 2910003WL079508 SONGAPPAN.C 00415 SBIN0001726 1150 1150 Processed 02/04/2023 008365021 SONGAPPAN.C PALLAVAN GRAMA BANK(607052)
168 KODUMUDI TN-10-003-002-002/445-A
(AYYAMPALAYAM) 		2910003000NRG23290320232680150 30/03/2023 Banumathi 2910003WL079508 Banumathi 00415 SBIN0001726 1380 1380 Processed 02/04/2023 008365021 Banumathi STATE BANK OF INDIA(508548)
169 KODUMUDI TN-10-003-002-002/45-A
(AYYAMPALAYAM) 		2910003000NRG23290320232682294 30/03/2023 MURUKESAN.P 2910003WL079605 MURUKESAN.P 00415 SBIN0001726 460 460 Processed 02/04/2023 008365021 MURUKESAN.P STATE BANK OF INDIA(508548)
170 KODUMUDI TN-10-003-002-002/455-A
(AYYAMPALAYAM) 		2910003000NRG23290320232682295 30/03/2023 SARASWATHI.S 2910003WL079605 SARASWATHI.S 00415 SBIN0001726 460 460 Processed 02/04/2023 008365021 SARASWATHI.S STATE BANK OF INDIA(508548)
171 KODUMUDI TN-10-003-002-002/509-A
(AYYAMPALAYAM) 		2910003000NRG23290320232682296 30/03/2023 MUTHULAKSHMI.M 2910003WL079605 MUTHULAKSHMI.M 00415 SBIN0001726 920 920 Processed 02/04/2023 008365021 MUTHULAKSHMI.M CANARA BANK(508532)
172 KODUMUDI TN-10-003-002-002/515-A
(AYYAMPALAYAM) 		2910003000NRG23290320232682297 30/03/2023 NALLASAMY.P 2910003WL079605 NALLASAMY.P 00415 SBIN0001726 920 920 Processed 02/04/2023 008365021 NALLASAMY.P STATE BANK OF INDIA(508548)
173 KODUMUDI TN-10-003-002-002/531-A
(AYYAMPALAYAM) 		2910003000NRG23290320232682298 30/03/2023 RUKKUMANI.M 2910003WL079605 RUKKUMANI.M 00415 SBIN0001726 1380 1380 Processed 02/04/2023 008365021 RUKKUMANI.M STATE BANK OF INDIA(508548)
174 KODUMUDI TN-10-003-002-002/54-A
(AYYAMPALAYAM) 		2910003000NRG23290320232682299 30/03/2023 ARUMUGAM 2910003WL079605 ARUMUGAM 00415 SBIN0001726 230 230 Processed 02/04/2023 008365021 ARUMUGAM STATE BANK OF INDIA(508548)
175 KODUMUDI TN-10-003-002-002/72-A
(AYYAMPALAYAM) 		2910003000NRG23290320232682300 30/03/2023 THANGAL 2910003WL079605 THANGAL 00415 SBIN0001726 690 690 Processed 02/04/2023 008365021 THANGAL STATE BANK OF INDIA(508548)
176 KODUMUDI TN-10-003-002-002/75-A
(AYYAMPALAYAM) 		2910003000NRG23290320232682302 30/03/2023 BAVAYEE.M 2910003WL079605 BAVAYEE.M 00415 SBIN0001726 690 690 Processed 02/04/2023 008365021 BAVAYEE.M STATE BANK OF INDIA(508548)
177 KODUMUDI TN-10-003-002-002/75-A
(AYYAMPALAYAM) 		2910003000NRG23290320232682301 30/03/2023 MUTHAN.N 2910003WL079605 MUTHAN.N 00415 SBIN0001726 690 690 Processed 02/04/2023 008365021 MUTHAN.N STATE BANK OF INDIA(508548)
178 KODUMUDI TN-10-003-002-002/93-A
(AYYAMPALAYAM) 		2910003000NRG23290320232682303 30/03/2023 SAMBAL.N 2910003WL079605 SAMBAL.N 00415 SBIN0001726 230 230 Processed 02/04/2023 008365021 SAMBAL.N STATE BANK OF INDIA(508548)
179 KODUMUDI TN-10-003-002-002/97-A
(AYYAMPALAYAM) 		2910003000NRG23290320232682304 30/03/2023 ARUKKANI.D 2910003WL079605 ARUKKANI.D 00415 SBIN0001726 920 920 Processed 02/04/2023 008365021 ARUKKANI.D STATE BANK OF INDIA(508548)
180 KODUMUDI TN-10-003-002-006/597-A
(AYYAMPALAYAM) 		2910003000NRG23290320232680151 30/03/2023 Varathuraj 2910003WL079508 Varathuraj 00415 SBIN0001726 690 690 Rejected 04/04/2023 008365021 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 KODUMUDI TN-10-003-009-006/684-A
(N.KOLANALLI) 		2910003000NRG23290320232684433 30/03/2023 Banumathi 2910003WL079693 Banumathi 00415 SBIN0001726 960 960 Processed 02/04/2023 008365021 Banumathi STATE BANK OF INDIA(508548)
SubTotal 33160 33160
182 KODUMUDI TN-10-003-002-008/616-A
(AYYAMPALAYAM) 		2910003000NRG23290320232682305 30/03/2023 M DEVI 2910003WL079605 M DEVI 00415 SBIN0015704 230 230 Processed 02/04/2023 008365021 M DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 230 230
Total 179288 179288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KODUMUDI TN2910003_300323APB_FTO_1712525 Canara Bank CNRB0001646 THAMARAIPALAYAM 843
2 KODUMUDI TN2910003_300323APB_FTO_1712525 Canara Bank CNRB0001660 NADUPALAYAM 54715
3 KODUMUDI TN2910003_300323APB_FTO_1712525 Canara Bank CNRB0001660 Naduppalayam 83134
4 KODUMUDI TN2910003_300323APB_FTO_1712525 Canara Bank CNRB0003527 KODUMUDI 4140
5 KODUMUDI TN2910003_300323APB_FTO_1712525 Indian Overseas Bank IOBA0002868 KODUMUDI 3066
6 KODUMUDI TN2910003_300323APB_FTO_1712525 State Bank of India SBIN0001726 Kodumudi 9890
7 KODUMUDI TN2910003_300323APB_FTO_1712525 State Bank of India SBIN0001726 KODUMUDI ADB 23270
8 KODUMUDI TN2910003_300323APB_FTO_1712525 State Bank of India SBIN0015704 SALAIPUDUR 230

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