Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:48:09 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KULITHALAI
Fto No. : TN2917005_150922APB_FTO_875511
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-17-005-002-002/1
(INUNGUR) 		2917005000NRG23150920220670960 15/09/2022 ANGAMMAL 2917005WL022626 ANGAMMAL 00048 BKID0008308 1075 1075 Processed 14/10/2022 035858282 ANGAMMAL BANK OF INDIA(508505)
2 KULITHALAI TN-17-005-002-002/100
(INUNGUR) 		2917005000NRG23150920220671088 15/09/2022 RANJITHAM 2917005WL022628 RANJITHAM 00048 BKID0008308 1290 1290 Processed 14/10/2022 035858282 RANJITHAM BANK OF INDIA(508505)
3 KULITHALAI TN-17-005-002-002/1003
(INUNGUR) 		2917005000NRG23150920220670852 15/09/2022 MAHALAKSHMI 2917005WL022624 MAHALAKSHMI 00048 BKID0008308 1290 1290 Processed 14/10/2022 035858282 MAHALAKSHMI CANARA BANK(508532)
4 KULITHALAI TN-17-005-002-002/1113
(INUNGUR) 		2917005000NRG23150920220670856 15/09/2022 Rajammal 2917005WL022624 Rajammal 00048 BKID0008308 860 860 Processed 14/10/2022 035858282 Rajammal BANK OF INDIA(508505)
5 KULITHALAI TN-17-005-002-002/1115
(INUNGUR) 		2917005000NRG23150920220671162 15/09/2022 MALARKODI 2917005WL022629 MALARKODI 00048 BKID0008308 860 860 Processed 14/10/2022 035858282 MALARKODI BANK OF INDIA(508505)
6 KULITHALAI TN-17-005-002-002/1120
(INUNGUR) 		2917005000NRG23150920220670726 15/09/2022 UMA MAHESWARI 2917005WL022621 UMA MAHESWARI 00048 BKID0008308 1320 1320 Processed 14/10/2022 035858282 UMA MAHESWARI CENTRAL BANK OF INDIA(607115)
7 KULITHALAI TN-17-005-002-002/1122
(INUNGUR) 		2917005000NRG23150920220670857 15/09/2022 PUSHPAM 2917005WL022624 PUSHPAM 00048 BKID0008308 860 860 Processed 14/10/2022 035858282 PUSHPAM BANK OF INDIA(508505)
8 KULITHALAI TN-17-005-002-002/1123
(INUNGUR) 		2917005000NRG23150920220670858 15/09/2022 ILANGIYAM 2917005WL022624 ILANGIYAM 00048 BKID0008308 645 645 Processed 14/10/2022 035858282 ILANGIYAM BANK OF INDIA(508505)
9 KULITHALAI TN-17-005-002-002/1144
(INUNGUR) 		2917005000NRG23150920220671164 15/09/2022 Pasipatham 2917005WL022629 Pasipatham 00048 BKID0008308 1075 1075 Processed 14/10/2022 035858282 Pasipatham BANK OF INDIA(508505)
10 KULITHALAI TN-17-005-002-002/1159
(INUNGUR) 		2917005000NRG23150920220671165 15/09/2022 THANGAMMAL 2917005WL022629 THANGAMMAL 00048 BKID0008308 645 645 Processed 14/10/2022 035858282 THANGAMMAL BANK OF INDIA(508505)
11 KULITHALAI TN-17-005-002-002/1160
(INUNGUR) 		2917005000NRG23150920220671089 15/09/2022 MARIYAYEE 2917005WL022628 MARIYAYEE 00048 BKID0008308 1075 1075 Processed 14/10/2022 035858282 MARIYAYEE STATE BANK OF INDIA(508548)
12 KULITHALAI TN-17-005-002-002/1164
(INUNGUR) 		2917005000NRG23150920220670859 15/09/2022 MAHESWARI 2917005WL022624 MAHESWARI 00048 BKID0008308 1290 1290 Processed 14/10/2022 035858282 MAHESWARI BANK OF INDIA(508505)
13 KULITHALAI TN-17-005-002-002/1166
(INUNGUR) 		2917005000NRG23150920220670860 15/09/2022 NEELAVATHI 2917005WL022624 NEELAVATHI 00048 BKID0008308 1290 1290 Processed 15/10/2022 035858282 NEELAVATHI INDIAN OVERSEAS BANK(508541)
14 KULITHALAI TN-17-005-002-002/1175
(INUNGUR) 		2917005000NRG23150920220670727 15/09/2022 PONU 2917005WL022621 PONU 00048 BKID0008308 660 660 Processed 14/10/2022 035858282 PONU BANK OF INDIA(508505)
15 KULITHALAI TN-17-005-002-002/1176
(INUNGUR) 		2917005000NRG23150920220670728 15/09/2022 RATHA 2917005WL022621 RATHA 00048 BKID0008308 880 880 Processed 14/10/2022 035858282 RATHA BANK OF INDIA(508505)
16 KULITHALAI TN-17-005-002-002/1178
(INUNGUR) 		2917005000NRG23150920220670729 15/09/2022 CHELLAPAPA 2917005WL022621 CHELLAPAPA 00048 BKID0008308 1320 1320 Processed 14/10/2022 035858282 CHELLAPAPA BANK OF INDIA(508505)
17 KULITHALAI TN-17-005-002-002/1182
(INUNGUR) 		2917005000NRG23150920220670730 15/09/2022 SELVI 2917005WL022621 SELVI 00048 BKID0008308 880 880 Processed 14/10/2022 035858282 SELVI BANK OF INDIA(508505)
18 KULITHALAI TN-17-005-002-002/1207
(INUNGUR) 		2917005000NRG23150920220671166 15/09/2022 SAROJA 2917005WL022629 SAROJA 00048 BKID0008308 1290 1290 Processed 14/10/2022 035858282 SAROJA CANARA BANK(508532)
19 KULITHALAI TN-17-005-002-002/1216
(INUNGUR) 		2917005000NRG23150920220670731 15/09/2022 PAPPATHI 2917005WL022621 PAPPATHI 00048 BKID0008308 1320 1320 Processed 14/10/2022 035858282 PAPPATHI CANARA BANK(508532)
20 KULITHALAI TN-17-005-002-002/123
(INUNGUR) 		2917005000NRG23150920220671090 15/09/2022 Ramani 2917005WL022628 Ramani 00048 BKID0008308 1075 1075 Processed 14/10/2022 035858282 Ramani STATE BANK OF INDIA(508548)
21 KULITHALAI TN-17-005-002-002/1237
(INUNGUR) 		2917005000NRG23150920220670861 15/09/2022 SANTHI 2917005WL022624 SANTHI 00048 BKID0008308 860 860 Processed 14/10/2022 035858282 SANTHI CANARA BANK(508532)
22 KULITHALAI TN-17-005-002-002/1238
(INUNGUR) 		2917005000NRG23150920220670862 15/09/2022 MALARKODI 2917005WL022624 MALARKODI 00048 BKID0008308 860 860 Processed 14/10/2022 035858282 MALARKODI BANK OF INDIA(508505)
23 KULITHALAI TN-17-005-002-002/1240
(INUNGUR) 		2917005000NRG23150920220670733 15/09/2022 KAVITHA 2917005WL022621 KAVITHA 00048 BKID0008308 1075 1075 Processed 14/10/2022 035858282 KAVITHA CANARA BANK(508532)
24 KULITHALAI TN-17-005-002-002/1244
(INUNGUR) 		2917005000NRG23150920220671040 15/09/2022 MARIYAYEE 2917005WL022627 MARIYAYEE 00048 BKID0008308 1075 1075 Processed 14/10/2022 035858282 MARIYAYEE BANK OF INDIA(508505)
25 KULITHALAI TN-17-005-002-002/1265
(INUNGUR) 		2917005000NRG23150920220670734 15/09/2022 KUNJAMMAL 2917005WL022621 KUNJAMMAL 00048 BKID0008308 1075 1075 Processed 14/10/2022 035858282 KUNJAMMAL BANK OF INDIA(508505)
26 KULITHALAI TN-17-005-002-002/1276
(INUNGUR) 		2917005000NRG23150920220670864 15/09/2022 MARIYAYEE 2917005WL022624 MARIYAYEE 00048 BKID0008308 1075 1075 Processed 14/10/2022 035858282 MARIYAYEE STATE BANK OF INDIA(508548)
27 KULITHALAI TN-17-005-002-002/1280
(INUNGUR) 		2917005000NRG23150920220671168 15/09/2022 BANUMATHI 2917005WL022629 BANUMATHI 00048 BKID0008308 1290 1290 Processed 14/10/2022 035858282 BANUMATHI BANK OF INDIA(508505)
28 KULITHALAI TN-17-005-002-002/129
(INUNGUR) 		2917005000NRG23150920220670962 15/09/2022 Pappathi 2917005WL022626 Pappathi 00048 BKID0008308 1075 1075 Processed 14/10/2022 035858282 Pappathi BANK OF INDIA(508505)
29 KULITHALAI TN-17-005-002-002/1301
(INUNGUR) 		2917005000NRG23150920220670963 15/09/2022 AMUTHAVALLI 2917005WL022626 AMUTHAVALLI 00048 BKID0008308 1290 1290 Processed 14/10/2022 035858282 AMUTHAVALLI BANK OF INDIA(508505)
30 KULITHALAI TN-17-005-002-002/1302
(INUNGUR) 		2917005000NRG23150920220670865 15/09/2022 LAKSHMI 2917005WL022624 LAKSHMI 00048 BKID0008308 1290 1290 Processed 14/10/2022 035858282 LAKSHMI BANK OF INDIA(508505)
31 KULITHALAI TN-17-005-002-002/1314
(INUNGUR) 		2917005000NRG23150920220670866 15/09/2022 SEETHALAKSHMI 2917005WL022624 SEETHALAKSHMI 00048 BKID0008308 1290 1290 Processed 14/10/2022 035858282 SEETHALAKSHMI BANK OF INDIA(508505)
32 KULITHALAI TN-17-005-002-002/1328
(INUNGUR) 		2917005000NRG23150920220671091 15/09/2022 ANJALAM 2917005WL022628 ANJALAM 00048 BKID0008308 1290 1290 Processed 14/10/2022 035858282 ANJALAM CENTRAL BANK OF INDIA(607115)
33 KULITHALAI TN-17-005-002-002/1329
(INUNGUR) 		2917005000NRG23150920220670964 15/09/2022 Ilangiyam 2917005WL022626 Ilangiyam 00048 BKID0008308 1075 1075 Processed 14/10/2022 035858282 Ilangiyam BANK OF INDIA(508505)
34 KULITHALAI TN-17-005-002-002/133
(INUNGUR) 		2917005000NRG23150920220671092 15/09/2022 Renganayaki 2917005WL022628 Renganayaki 00048 BKID0008308 1075 1075 Processed 14/10/2022 035858282 Renganayaki BANK OF INDIA(508505)
35 KULITHALAI TN-17-005-002-002/1332
(INUNGUR) 		2917005000NRG23150920220670868 15/09/2022 Subramani 2917005WL022624 Subramani 00048 BKID0008308 1290 1290 Processed 14/10/2022 035858282 Subramani BANK OF INDIA(508505)
36 KULITHALAI TN-17-005-002-002/1333
(INUNGUR) 		2917005000NRG23150920220670869 15/09/2022 VASANTHI 2917005WL022624 VASANTHI 00048 BKID0008308 1075 1075 Processed 14/10/2022 035858282 VASANTHI BANK OF INDIA(508505)
37 KULITHALAI TN-17-005-002-002/1336
(INUNGUR) 		2917005000NRG23150920220670870 15/09/2022 LASHMI 2917005WL022624 LASHMI 00048 BKID0008308 1075 1075 Processed 14/10/2022 035858282 LASHMI BANK OF INDIA(508505)
38 KULITHALAI TN-17-005-002-002/1339
(INUNGUR) 		2917005000NRG23150920220670872 15/09/2022 INDRANI 2917005WL022624 INDRANI 00048 BKID0008308 1075 1075 Processed 14/10/2022 035858282 INDRANI STATE BANK OF INDIA(508548)
39 KULITHALAI TN-17-005-002-002/1345
(INUNGUR) 		2917005000NRG23150920220670873 15/09/2022 selvam 2917005WL022624 selvam 00048 BKID0008308 1290 1290 Processed 14/10/2022 035858282 selvam BANK OF INDIA(508505)
40 KULITHALAI TN-17-005-002-002/1345
(INUNGUR) 		2917005000NRG23150920220670874 15/09/2022 TAMIL SELVI 2917005WL022624 TAMIL SELVI 00048 BKID0008308 1290 1290 Processed 14/10/2022 035858282 TAMIL SELVI BANK OF INDIA(508505)
41 KULITHALAI TN-17-005-002-002/1350
(INUNGUR) 		2917005000NRG23150920220670875 15/09/2022 THANGARASU 2917005WL022624 THANGARASU 00048 BKID0008308 645 645 Processed 14/10/2022 035858282 THANGARASU BANK OF INDIA(508505)
42 KULITHALAI TN-17-005-002-002/1351
(INUNGUR) 		2917005000NRG23150920220670735 15/09/2022 AKILANDAM 2917005WL022621 AKILANDAM 00048 BKID0008308 1290 1290 Processed 14/10/2022 035858282 AKILANDAM BANK OF INDIA(508505)
43 KULITHALAI TN-17-005-002-002/1387
(INUNGUR) 		2917005000NRG23150920220670878 15/09/2022 KRISHNAVENI 2917005WL022624 KRISHNAVENI 00048 BKID0008308 1290 1290 Processed 14/10/2022 035858282 KRISHNAVENI BANK OF INDIA(508505)
44 KULITHALAI TN-17-005-002-002/1390
(INUNGUR) 		2917005000NRG23150920220671093 15/09/2022 CHELLAMAL 2917005WL022628 CHELLAMAL 00048 BKID0008308 1290 1290 Processed 14/10/2022 035858282 CHELLAMAL BANK OF INDIA(508505)
45 KULITHALAI TN-17-005-002-002/1391
(INUNGUR) 		2917005000NRG23150920220671094 15/09/2022 PAPATHI 2917005WL022628 PAPATHI 00048 BKID0008308 1290 1290 Processed 14/10/2022 035858282 PAPATHI BANK OF INDIA(508505)
46 KULITHALAI TN-17-005-002-002/1393
(INUNGUR) 		2917005000NRG23150920220671095 15/09/2022 VIJAYA LAKSHMI 2917005WL022628 VIJAYA LAKSHMI 00048 BKID0008308 1075 1075 Processed 14/10/2022 035858282 VIJAYA LAKSHMI BANK OF INDIA(508505)
47 KULITHALAI TN-17-005-002-002/1395
(INUNGUR) 		2917005000NRG23150920220671096 15/09/2022 SAROJA 2917005WL022628 SAROJA 00048 BKID0008308 645 645 Processed 14/10/2022 035858282 SAROJA BANK OF INDIA(508505)
48 KULITHALAI TN-17-005-002-002/1401
(INUNGUR) 		2917005000NRG23150920220670965 15/09/2022 Anjalai 2917005WL022626 Anjalai 00048 BKID0008308 860 860 Processed 14/10/2022 035858282 Anjalai CENTRAL BANK OF INDIA(607115)
49 KULITHALAI TN-17-005-002-002/1404
(INUNGUR) 		2917005000NRG23150920220671098 15/09/2022 MAHESWARI 2917005WL022628 MAHESWARI 00048 BKID0008308 1290 1290 Processed 14/10/2022 035858282 MAHESWARI BANK OF INDIA(508505)
50 KULITHALAI TN-17-005-002-002/1405
(INUNGUR) 		2917005000NRG23150920220671099 15/09/2022 Angammal 2917005WL022628 Angammal 00048 BKID0008308 1290 1290 Processed 14/10/2022 035858282 Angammal BANK OF INDIA(508505)
51 KULITHALAI TN-17-005-002-002/1407
(INUNGUR) 		2917005000NRG23150920220671100 15/09/2022 PREMA 2917005WL022628 PREMA 00048 BKID0008308 1290 1290 Processed 14/10/2022 035858282 PREMA BANK OF INDIA(508505)
52 KULITHALAI TN-17-005-002-002/1408
(INUNGUR) 		2917005000NRG23150920220671101 15/09/2022 SANTHI 2917005WL022628 SANTHI 00048 BKID0008308 1075 1075 Processed 14/10/2022 035858282 SANTHI CENTRAL BANK OF INDIA(607115)
53 KULITHALAI TN-17-005-002-002/1409
(INUNGUR) 		2917005000NRG23150920220671102 15/09/2022 THANGAMANI 2917005WL022628 THANGAMANI 00048 BKID0008308 215 215 Processed 14/10/2022 035858282 THANGAMANI BANK OF INDIA(508505)
54 KULITHALAI TN-17-005-002-002/1419
(INUNGUR) 		2917005000NRG23150920220671104 15/09/2022 MALIGA 2917005WL022628 MALIGA 00048 BKID0008308 1075 1075 Processed 14/10/2022 035858282 MALIGA BANK OF INDIA(508505)
55 KULITHALAI TN-17-005-002-002/1425
(INUNGUR) 		2917005000NRG23150920220671105 15/09/2022 KUNJAMAL 2917005WL022628 KUNJAMAL 00048 BKID0008308 1290 1290 Processed 14/10/2022 035858282 KUNJAMAL BANK OF INDIA(508505)
56 KULITHALAI TN-17-005-002-002/1435
(INUNGUR) 		2917005000NRG23150920220670966 15/09/2022 PITCHIYAMMAL 2917005WL022626 PITCHIYAMMAL 00048 BKID0008308 1290 1290 Processed 14/10/2022 035858282 PITCHIYAMMAL BANK OF INDIA(508505)
57 KULITHALAI TN-17-005-002-002/1442
(INUNGUR) 		2917005000NRG23150920220670967 15/09/2022 MAHESWARI 2917005WL022626 MAHESWARI 00048 BKID0008308 645 645 Processed 15/10/2022 035858282 MAHESWARI INDIAN BANK(607105)
58 KULITHALAI TN-17-005-002-002/1449
(INUNGUR) 		2917005000NRG23150920220671107 15/09/2022 PAPATHI 2917005WL022628 PAPATHI 00048 BKID0008308 1290 1290 Processed 14/10/2022 035858282 PAPATHI BANK OF INDIA(508505)
59 KULITHALAI TN-17-005-002-002/1497
(INUNGUR) 		2917005000NRG23150920220671170 15/09/2022 SUGANYA 2917005WL022629 SUGANYA 00048 BKID0008308 1075 1075 Processed 14/10/2022 035858282 SUGANYA BANK OF INDIA(508505)
60 KULITHALAI TN-17-005-002-002/1499
(INUNGUR) 		2917005000NRG23150920220671171 15/09/2022 VALARMATHI 2917005WL022629 VALARMATHI 00048 BKID0008308 1290 1290 Processed 14/10/2022 035858282 VALARMATHI BANK OF INDIA(508505)
61 KULITHALAI TN-17-005-002-002/1507
(INUNGUR) 		2917005000NRG23150920220671172 15/09/2022 rajamani 2917005WL022629 rajamani 00048 BKID0008308 1290 1290 Processed 14/10/2022 035858282 rajamani CANARA BANK(508532)
62 KULITHALAI TN-17-005-002-002/1517
(INUNGUR) 		2917005000NRG23150920220671175 15/09/2022 SANTHI 2917005WL022629 SANTHI 00048 BKID0008308 1075 1075 Processed 14/10/2022 035858282 SANTHI CANARA BANK(508532)
63 KULITHALAI TN-17-005-002-002/1520
(INUNGUR) 		2917005000NRG23150920220671177 15/09/2022 KAMALA 2917005WL022629 KAMALA 00048 BKID0008308 860 860 Processed 14/10/2022 035858282 KAMALA BANK OF INDIA(508505)
64 KULITHALAI TN-17-005-002-002/1523
(INUNGUR) 		2917005000NRG23150920220670881 15/09/2022 DHANALAKSHMI 2917005WL022624 DHANALAKSHMI 00048 BKID0008308 1290 1290 Processed 14/10/2022 035858282 DHANALAKSHMI BANK OF INDIA(508505)
65 KULITHALAI TN-17-005-002-002/1525
(INUNGUR) 		2917005000NRG23150920220671178 15/09/2022 JOTHI 2917005WL022629 JOTHI 00048 BKID0008308 1290 1290 Processed 14/10/2022 035858282 JOTHI CANARA BANK(508532)
66 KULITHALAI TN-17-005-002-002/1563
(INUNGUR) 		2917005000NRG23150920220671183 15/09/2022 VIJAYA 2917005WL022629 VIJAYA 00048 BKID0008308 1290 1290 Processed 14/10/2022 035858282 VIJAYA UNION BANK OF INDIA(508500)
67 KULITHALAI TN-17-005-002-002/1581
(INUNGUR) 		2917005000NRG23150920220671043 15/09/2022 SEERANGAMMAL 2917005WL022627 SEERANGAMMAL 00048 BKID0008308 645 645 Processed 14/10/2022 035858282 SEERANGAMMAL BANK OF INDIA(508505)
68 KULITHALAI TN-17-005-002-002/1582
(INUNGUR) 		2917005000NRG23150920220671044 15/09/2022 Semmalar 2917005WL022627 Semmalar 00048 BKID0008308 1290 1290 Processed 14/10/2022 035858282 Semmalar BANK OF INDIA(508505)
69 KULITHALAI TN-17-005-002-002/1583
(INUNGUR) 		2917005000NRG23150920220671045 15/09/2022 MUTHU LAKSHMI 2917005WL022627 MUTHU LAKSHMI 00048 BKID0008308 1290 1290 Processed 14/10/2022 035858282 MUTHU LAKSHMI BANK OF INDIA(508505)
70 KULITHALAI TN-17-005-002-002/1585
(INUNGUR) 		2917005000NRG23150920220671046 15/09/2022 JAYANTHI 2917005WL022627 JAYANTHI 00048 BKID0008308 860 860 Processed 14/10/2022 035858282 JAYANTHI CANARA BANK(508532)
71 KULITHALAI TN-17-005-002-002/1588
(INUNGUR) 		2917005000NRG23150920220671186 15/09/2022 CHANDRA 2917005WL022629 CHANDRA 00048 BKID0008308 1290 1290 Processed 14/10/2022 035858282 CHANDRA CANARA BANK(508532)
72 KULITHALAI TN-17-005-002-002/1596
(INUNGUR) 		2917005000NRG23150920220671188 15/09/2022 DANA LAKSHMI 2917005WL022629 DANA LAKSHMI 00048 BKID0008308 1290 1290 Processed 15/10/2022 035858282 DANA LAKSHMI INDIAN BANK(607105)
73 KULITHALAI TN-17-005-002-002/1599
(INUNGUR) 		2917005000NRG23150920220671189 15/09/2022 KUNJUMANI 2917005WL022629 KUNJUMANI 00048 BKID0008308 1290 1290 Processed 14/10/2022 035858282 KUNJUMANI BANK OF INDIA(508505)
74 KULITHALAI TN-17-005-002-002/1609
(INUNGUR) 		2917005000NRG23150920220670969 15/09/2022 RANI 2917005WL022626 RANI 00048 BKID0008308 1075 1075 Processed 14/10/2022 035858282 RANI BANK OF INDIA(508505)
75 KULITHALAI TN-17-005-002-002/161
(INUNGUR) 		2917005000NRG23150920220670970 15/09/2022 MALAR 2917005WL022626 MALAR 00048 BKID0008308 1290 1290 Processed 14/10/2022 035858282 MALAR BANK OF INDIA(508505)
76 KULITHALAI TN-17-005-002-002/1616
(INUNGUR) 		2917005000NRG23150920220671193 15/09/2022 PANNER SELVAM 2917005WL022629 PANNER SELVAM 00048 BKID0008308 1405 1405 Processed 14/10/2022 035858282 PANNER SELVAM BANK OF INDIA(508505)
77 KULITHALAI TN-17-005-002-002/1627
(INUNGUR) 		2917005000NRG23150920220671194 15/09/2022 PAPPA 2917005WL022629 PAPPA 00048 BKID0008308 1290 1290 Processed 14/10/2022 035858282 PAPPA BANK OF INDIA(508505)
78 KULITHALAI TN-17-005-002-002/1642
(INUNGUR) 		2917005000NRG23150920220670882 15/09/2022 CHINNA PONNU 2917005WL022624 CHINNA PONNU 00048 BKID0008308 1290 1290 Processed 14/10/2022 035858282 CHINNA PONNU BANK OF INDIA(508505)
79 KULITHALAI TN-17-005-002-002/1643
(INUNGUR) 		2917005000NRG23150920220670883 15/09/2022 SUSELA 2917005WL022624 SUSELA 00048 BKID0008308 860 860 Processed 14/10/2022 035858282 SUSELA BANK OF INDIA(508505)
80 KULITHALAI TN-17-005-002-002/1645
(INUNGUR) 		2917005000NRG23150920220670884 15/09/2022 CHINNAMAL 2917005WL022624 CHINNAMAL 00048 BKID0008308 1075 1075 Processed 14/10/2022 035858282 CHINNAMAL BANK OF INDIA(508505)
81 KULITHALAI TN-17-005-002-002/1647
(INUNGUR) 		2917005000NRG23150920220670885 15/09/2022 AZHGAMMAL 2917005WL022624 AZHGAMMAL 00048 BKID0008308 1075 1075 Processed 14/10/2022 035858282 AZHGAMMAL BANK OF INDIA(508505)
82 KULITHALAI TN-17-005-002-002/1650
(INUNGUR) 		2917005000NRG23150920220670886 15/09/2022 SEERUMPAYEE 2917005WL022624 SEERUMPAYEE 00048 BKID0008308 1290 1290 Processed 14/10/2022 035858282 SEERUMPAYEE BANK OF INDIA(508505)
83 KULITHALAI TN-17-005-002-002/1668
(INUNGUR) 		2917005000NRG23150920220671197 15/09/2022 MUTHULAKSHMI 2917005WL022629 MUTHULAKSHMI 00048 BKID0008308 1075 1075 Processed 14/10/2022 035858282 MUTHULAKSHMI BANK OF INDIA(508505)
84 KULITHALAI TN-17-005-002-002/1670
(INUNGUR) 		2917005000NRG23150920220671198 15/09/2022 RENGAMMAL 2917005WL022629 RENGAMMAL 00048 BKID0008308 1290 1290 Processed 14/10/2022 035858282 RENGAMMAL BANK OF INDIA(508505)
85 KULITHALAI TN-17-005-002-002/1674
(INUNGUR) 		2917005000NRG23150920220671199 15/09/2022 BATHUMA 2917005WL022629 BATHUMA 00048 BKID0008308 1290 1290 Processed 14/10/2022 035858282 BATHUMA CANARA BANK(508532)
86 KULITHALAI TN-17-005-002-002/1682
(INUNGUR) 		2917005000NRG23150920220670887 15/09/2022 SUMATHI 2917005WL022624 SUMATHI 00048 BKID0008308 1290 1290 Processed 14/10/2022 035858282 SUMATHI CANARA BANK(508532)
87 KULITHALAI TN-17-005-002-002/1683
(INUNGUR) 		2917005000NRG23150920220670888 15/09/2022 DEVIKA 2917005WL022624 DEVIKA 00048 BKID0008308 1290 1290 Processed 14/10/2022 035858282 DEVIKA BANK OF INDIA(508505)
88 KULITHALAI TN-17-005-002-002/1687
(INUNGUR) 		2917005000NRG23150920220670971 15/09/2022 RAJESWARI 2917005WL022626 RAJESWARI 00048 BKID0008308 1290 1290 Processed 14/10/2022 035858282 RAJESWARI BANK OF INDIA(508505)
89 KULITHALAI TN-17-005-002-002/1694
(INUNGUR) 		2917005000NRG23150920220671108 15/09/2022 SELLAMMAL 2917005WL022628 SELLAMMAL 00048 BKID0008308 860 860 Processed 14/10/2022 035858282 SELLAMMAL BANK OF INDIA(508505)
90 KULITHALAI TN-17-005-002-002/1700
(INUNGUR) 		2917005000NRG23150920220670738 15/09/2022 ESWARI 2917005WL022621 ESWARI 00048 BKID0008308 1290 1290 Processed 14/10/2022 035858282 ESWARI CANARA BANK(508532)
91 KULITHALAI TN-17-005-002-002/1702
(INUNGUR) 		2917005000NRG23150920220670889 15/09/2022 saritha 2917005WL022624 saritha 00048 BKID0008308 215 215 Processed 14/10/2022 035858282 saritha CANARA BANK(508532)
92 KULITHALAI TN-17-005-002-002/1705
(INUNGUR) 		2917005000NRG23150920220670973 15/09/2022 PICHAIYAMMAL 2917005WL022626 PICHAIYAMMAL 00048 BKID0008308 1290 1290 Processed 14/10/2022 035858282 PICHAIYAMMAL BANK OF INDIA(508505)
93 KULITHALAI TN-17-005-002-002/1709
(INUNGUR) 		2917005000NRG23150920220670974 15/09/2022 MARUTHAI 2917005WL022626 MARUTHAI 00048 BKID0008308 1075 1075 Processed 14/10/2022 035858282 MARUTHAI CANARA BANK(508532)
94 KULITHALAI TN-17-005-002-002/1710
(INUNGUR) 		2917005000NRG23150920220670975 15/09/2022 Rajammal 2917005WL022626 Rajammal 00048 BKID0008308 645 645 Processed 14/10/2022 035858282 Rajammal BANK OF INDIA(508505)
95 KULITHALAI TN-17-005-002-002/1711
(INUNGUR) 		2917005000NRG23150920220670976 15/09/2022 REVATHI 2917005WL022626 REVATHI 00048 BKID0008308 1290 1290 Processed 14/10/2022 035858282 REVATHI BANK OF INDIA(508505)
96 KULITHALAI TN-17-005-002-002/1717
(INUNGUR) 		2917005000NRG23150920220671202 15/09/2022 THAMAYANTHI 2917005WL022629 THAMAYANTHI 00048 BKID0008308 860 860 Processed 14/10/2022 035858282 THAMAYANTHI BANK OF INDIA(508505)
97 KULITHALAI TN-17-005-002-002/1718
(INUNGUR) 		2917005000NRG23150920220670740 15/09/2022 Ramar 2917005WL022621 Ramar 00048 BKID0008308 1290 1290 Rejected 19/10/2022 035858282 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 KULITHALAI TN-17-005-002-002/1719
(INUNGUR) 		2917005000NRG23150920220670891 15/09/2022 RAJAMANI 2917005WL022624 RAJAMANI 00048 BKID0008308 1290 1290 Processed 14/10/2022 035858282 RAJAMANI BANK OF INDIA(508505)
99 KULITHALAI TN-17-005-002-002/1756
(INUNGUR) 		2917005000NRG23150920220670892 15/09/2022 Pappa 2917005WL022624 Pappa 00048 BKID0008308 645 645 Processed 14/10/2022 035858282 Pappa BANK OF INDIA(508505)
100 KULITHALAI TN-17-005-002-002/1761
(INUNGUR) 		2917005000NRG23150920220670893 15/09/2022 manokaran 2917005WL022624 manokaran 00048 BKID0008308 430 430 Processed 14/10/2022 035858282 manokaran CANARA BANK(508532)
101 KULITHALAI TN-17-005-002-002/1764
(INUNGUR) 		2917005000NRG23150920220670895 15/09/2022 Marimuthu 2917005WL022624 Marimuthu 00048 BKID0008308 1075 1075 Processed 14/10/2022 035858282 Marimuthu BANK OF INDIA(508505)
102 KULITHALAI TN-17-005-002-002/1777
(INUNGUR) 		2917005000NRG23150920220670896 15/09/2022 ANAKILI 2917005WL022624 ANAKILI 00048 BKID0008308 1075 1075 Processed 14/10/2022 035858282 ANAKILI BANK OF INDIA(508505)
103 KULITHALAI TN-17-005-002-002/1805
(INUNGUR) 		2917005000NRG23150920220670897 15/09/2022 Kalaiselvi 2917005WL022624 Kalaiselvi 00048 BKID0008308 860 860 Processed 14/10/2022 035858282 Kalaiselvi BANK OF INDIA(508505)
104 KULITHALAI TN-17-005-002-002/1812
(INUNGUR) 		2917005000NRG23150920220670898 15/09/2022 POONKODI 2917005WL022624 POONKODI 00048 BKID0008308 1290 1290 Processed 14/10/2022 035858282 POONKODI BANK OF INDIA(508505)
105 KULITHALAI TN-17-005-002-002/1815
(INUNGUR) 		2917005000NRG23150920220670899 15/09/2022 Muthulakshmi 2917005WL022624 Muthulakshmi 00048 BKID0008308 860 860 Processed 14/10/2022 035858282 Muthulakshmi BANK OF INDIA(508505)
106 KULITHALAI TN-17-005-002-002/1818
(INUNGUR) 		2917005000NRG23150920220670900 15/09/2022 Saroja 2917005WL022624 Saroja 00048 BKID0008308 1075 1075 Processed 14/10/2022 035858282 Saroja BANK OF INDIA(508505)
107 KULITHALAI TN-17-005-002-002/1819
(INUNGUR) 		2917005000NRG23150920220670901 15/09/2022 ELANJIYAM 2917005WL022624 ELANJIYAM 00048 BKID0008308 1075 1075 Processed 14/10/2022 035858282 ELANJIYAM CANARA BANK(508532)
108 KULITHALAI TN-17-005-002-002/1821
(INUNGUR) 		2917005000NRG23150920220670902 15/09/2022 sobana 2917005WL022624 sobana 00048 BKID0008308 1075 1075 Processed 14/10/2022 035858282 sobana CANARA BANK(508532)
109 KULITHALAI TN-17-005-002-002/1822
(INUNGUR) 		2917005000NRG23150920220670903 15/09/2022 sumathi 2917005WL022624 sumathi 00048 BKID0008308 1075 1075 Processed 14/10/2022 035858282 sumathi BANK OF INDIA(508505)
110 KULITHALAI TN-17-005-002-002/1857
(INUNGUR) 		2917005000NRG23150920220670742 15/09/2022 ANUSIYA 2917005WL022621 ANUSIYA 00048 BKID0008308 860 860 Processed 14/10/2022 035858282 ANUSIYA BANK OF INDIA(508505)
111 KULITHALAI TN-17-005-002-002/1860
(INUNGUR) 		2917005000NRG23150920220671109 15/09/2022 Sunthari 2917005WL022628 Sunthari 00048 BKID0008308 1290 1290 Processed 14/10/2022 035858282 Sunthari BANK OF INDIA(508505)
112 KULITHALAI TN-17-005-002-002/1864
(INUNGUR) 		2917005000NRG23150920220670978 15/09/2022 Bollammal 2917005WL022626 Bollammal 00048 BKID0008308 860 860 Processed 14/10/2022 035858282 Bollammal BANK OF INDIA(508505)
113 KULITHALAI TN-17-005-002-002/1871
(INUNGUR) 		2917005000NRG23150920220670744 15/09/2022 Vinothini 2917005WL022621 Vinothini 00048 BKID0008308 1290 1290 Processed 14/10/2022 035858282 Vinothini BANK OF INDIA(508505)
114 KULITHALAI TN-17-005-002-002/21
(INUNGUR) 		2917005000NRG23150920220670979 15/09/2022 Panchavarnam 2917005WL022626 Panchavarnam 00048 BKID0008308 1290 1290 Processed 14/10/2022 035858282 Panchavarnam BANK OF INDIA(508505)
115 KULITHALAI TN-17-005-002-002/2612
(INUNGUR) 		2917005000NRG23150920220670920 15/09/2022 Vijayalakshmi 2917005WL022624 Vijayalakshmi 00048 BKID0008308 1075 1075 Processed 14/10/2022 035858282 Vijayalakshmi BANK OF INDIA(508505)
116 KULITHALAI TN-17-005-002-002/30
(INUNGUR) 		2917005000NRG23150920220670982 15/09/2022 PAPPATHI 2917005WL022626 PAPPATHI 00048 BKID0008308 1290 1290 Processed 14/10/2022 035858282 PAPPATHI BANK OF INDIA(508505)
117 KULITHALAI TN-17-005-002-002/34
(INUNGUR) 		2917005000NRG23150920220670984 15/09/2022 Chithra 2917005WL022626 Chithra 00048 BKID0008308 860 860 Processed 14/10/2022 035858282 Chithra BANK OF INDIA(508505)
118 KULITHALAI TN-17-005-002-002/37
(INUNGUR) 		2917005000NRG23150920220670985 15/09/2022 ANJALAM 2917005WL022626 ANJALAM 00048 BKID0008308 1075 1075 Processed 14/10/2022 035858282 ANJALAM CANARA BANK(508532)
119 KULITHALAI TN-17-005-002-002/38
(INUNGUR) 		2917005000NRG23150920220670986 15/09/2022 papayee 2917005WL022626 papayee 00048 BKID0008308 1290 1290 Processed 14/10/2022 035858282 papayee BANK OF INDIA(508505)
120 KULITHALAI TN-17-005-002-002/39
(INUNGUR) 		2917005000NRG23150920220670988 15/09/2022 KANNAMMAL 2917005WL022626 KANNAMMAL 00048 BKID0008308 1075 1075 Processed 14/10/2022 035858282 KANNAMMAL BANK OF INDIA(508505)
121 KULITHALAI TN-17-005-002-002/40
(INUNGUR) 		2917005000NRG23150920220671113 15/09/2022 DEEPALASHMI 2917005WL022628 DEEPALASHMI 00048 BKID0008308 1075 1075 Processed 14/10/2022 035858282 DEEPALASHMI BANK OF INDIA(508505)
122 KULITHALAI TN-17-005-002-002/426
(INUNGUR) 		2917005000NRG23150920220671053 15/09/2022 MARIYAYEE 2917005WL022627 MARIYAYEE 00048 BKID0008308 1290 1290 Processed 14/10/2022 035858282 MARIYAYEE BANK OF INDIA(508505)
123 KULITHALAI TN-17-005-002-002/433
(INUNGUR) 		2917005000NRG23150920220671054 15/09/2022 Manjula 2917005WL022627 Manjula 00048 BKID0008308 645 645 Processed 14/10/2022 035858282 Manjula BANK OF INDIA(508505)
124 KULITHALAI TN-17-005-002-002/434
(INUNGUR) 		2917005000NRG23150920220671055 15/09/2022 VALLI 2917005WL022627 VALLI 00048 BKID0008308 1075 1075 Processed 14/10/2022 035858282 VALLI BANK OF INDIA(508505)
125 KULITHALAI TN-17-005-002-002/436
(INUNGUR) 		2917005000NRG23150920220671056 15/09/2022 KALIYAMMAL 2917005WL022627 KALIYAMMAL 00048 BKID0008308 860 860 Processed 15/10/2022 035858282 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
126 KULITHALAI TN-17-005-002-002/437
(INUNGUR) 		2917005000NRG23150920220671057 15/09/2022 PUSHPAM 2917005WL022627 PUSHPAM 00048 BKID0008308 1290 1290 Processed 14/10/2022 035858282 PUSHPAM BANK OF INDIA(508505)
127 KULITHALAI TN-17-005-002-002/438
(INUNGUR) 		2917005000NRG23150920220671058 15/09/2022 CHINNAPONNU 2917005WL022627 CHINNAPONNU 00048 BKID0008308 1075 1075 Processed 14/10/2022 035858282 CHINNAPONNU BANK OF INDIA(508505)
128 KULITHALAI TN-17-005-002-002/443
(INUNGUR) 		2917005000NRG23150920220671061 15/09/2022 Mariyammal 2917005WL022627 Mariyammal 00048 BKID0008308 1290 1290 Processed 14/10/2022 035858282 Mariyammal BANK OF INDIA(508505)
129 KULITHALAI TN-17-005-002-002/444
(INUNGUR) 		2917005000NRG23150920220671062 15/09/2022 VASANTHA 2917005WL022627 VASANTHA 00048 BKID0008308 1075 1075 Processed 14/10/2022 035858282 VASANTHA BANK OF INDIA(508505)
130 KULITHALAI TN-17-005-002-002/447
(INUNGUR) 		2917005000NRG23150920220671064 15/09/2022 Palaniyammal 2917005WL022627 Palaniyammal 00048 BKID0008308 1290 1290 Processed 14/10/2022 035858282 Palaniyammal BANK OF INDIA(508505)
131 KULITHALAI TN-17-005-002-002/450
(INUNGUR) 		2917005000NRG23150920220671065 15/09/2022 NEELA 2917005WL022627 NEELA 00048 BKID0008308 645 645 Processed 14/10/2022 035858282 NEELA BANK OF INDIA(508505)
132 KULITHALAI TN-17-005-002-002/452
(INUNGUR) 		2917005000NRG23150920220671067 15/09/2022 MARIYAYEE 2917005WL022627 MARIYAYEE 00048 BKID0008308 1290 1290 Processed 14/10/2022 035858282 MARIYAYEE BANK OF INDIA(508505)
133 KULITHALAI TN-17-005-002-002/453
(INUNGUR) 		2917005000NRG23150920220671068 15/09/2022 Murugayee 2917005WL022627 Murugayee 00048 BKID0008308 1075 1075 Processed 14/10/2022 035858282 Murugayee BANK OF INDIA(508505)
134 KULITHALAI TN-17-005-002-002/46
(INUNGUR) 		2917005000NRG23150920220670989 15/09/2022 PAPAYEE 2917005WL022626 PAPAYEE 00048 BKID0008308 1290 1290 Processed 14/10/2022 035858282 PAPAYEE BANK OF INDIA(508505)
135 KULITHALAI TN-17-005-002-002/461
(INUNGUR) 		2917005000NRG23150920220671070 15/09/2022 Saritha 2917005WL022627 Saritha 00048 BKID0008308 1290 1290 Processed 14/10/2022 035858282 Saritha BANK OF INDIA(508505)
136 KULITHALAI TN-17-005-002-002/465
(INUNGUR) 		2917005000NRG23150920220671072 15/09/2022 valarmathi 2917005WL022627 valarmathi 00048 BKID0008308 1075 1075 Processed 14/10/2022 035858282 valarmathi BANK OF INDIA(508505)
137 KULITHALAI TN-17-005-002-002/466
(INUNGUR) 		2917005000NRG23150920220671073 15/09/2022 VEERAMMAL 2917005WL022627 VEERAMMAL 00048 BKID0008308 1290 1290 Processed 14/10/2022 035858282 VEERAMMAL BANK OF INDIA(508505)
138 KULITHALAI TN-17-005-002-002/47
(INUNGUR) 		2917005000NRG23150920220670990 15/09/2022 MANI 2917005WL022626 MANI 00048 BKID0008308 1290 1290 Processed 14/10/2022 035858282 MANI CENTRAL BANK OF INDIA(607115)
139 KULITHALAI TN-17-005-002-002/470
(INUNGUR) 		2917005000NRG23150920220671075 15/09/2022 MANJULA 2917005WL022627 MANJULA 00048 BKID0008308 1075 1075 Processed 14/10/2022 035858282 MANJULA BANK OF INDIA(508505)
140 KULITHALAI TN-17-005-002-002/471
(INUNGUR) 		2917005000NRG23150920220671076 15/09/2022 SUMATHI 2917005WL022627 SUMATHI 00048 BKID0008308 1075 1075 Processed 14/10/2022 035858282 SUMATHI BANK OF INDIA(508505)
141 KULITHALAI TN-17-005-002-002/472
(INUNGUR) 		2917005000NRG23150920220671077 15/09/2022 BALAMANI 2917005WL022627 BALAMANI 00048 BKID0008308 1290 1290 Processed 14/10/2022 035858282 BALAMANI BANK OF INDIA(508505)
142 KULITHALAI TN-17-005-002-002/474
(INUNGUR) 		2917005000NRG23150920220671078 15/09/2022 DHANALAKSHMI 2917005WL022627 DHANALAKSHMI 00048 BKID0008308 1290 1290 Processed 14/10/2022 035858282 DHANALAKSHMI BANK OF INDIA(508505)
143 KULITHALAI TN-17-005-002-002/49
(INUNGUR) 		2917005000NRG23150920220670991 15/09/2022 MEENATCHI 2917005WL022626 MEENATCHI 00048 BKID0008308 1290 1290 Processed 14/10/2022 035858282 MEENATCHI BANK OF INDIA(508505)
144 KULITHALAI TN-17-005-002-002/57
(INUNGUR) 		2917005000NRG23150920220670992 15/09/2022 Palaniayammal 2917005WL022626 Palaniayammal 00048 BKID0008308 1075 1075 Processed 14/10/2022 035858282 Palaniayammal BANK OF INDIA(508505)
145 KULITHALAI TN-17-005-002-002/59
(INUNGUR) 		2917005000NRG23150920220671114 15/09/2022 KUNJAMMAL 2917005WL022628 KUNJAMMAL 00048 BKID0008308 1075 1075 Processed 14/10/2022 035858282 KUNJAMMAL BANK OF INDIA(508505)
146 KULITHALAI TN-17-005-002-002/61
(INUNGUR) 		2917005000NRG23150920220670993 15/09/2022 PICHAI 2917005WL022626 PICHAI 00048 BKID0008308 1290 1290 Processed 14/10/2022 035858282 PICHAI BANK OF INDIA(508505)
147 KULITHALAI TN-17-005-002-002/618
(INUNGUR) 		2917005000NRG23150920220671115 15/09/2022 SIVAMALAR 2917005WL022628 SIVAMALAR 00048 BKID0008308 1075 1075 Processed 14/10/2022 035858282 SIVAMALAR BANK OF INDIA(508505)
148 KULITHALAI TN-17-005-002-002/632
(INUNGUR) 		2917005000NRG23150920220671116 15/09/2022 MUTHULASHMI 2917005WL022628 MUTHULASHMI 00048 BKID0008308 1290 1290 Processed 14/10/2022 035858282 MUTHULASHMI BANK OF INDIA(508505)
149 KULITHALAI TN-17-005-002-002/634
(INUNGUR) 		2917005000NRG23150920220671215 15/09/2022 SUBRAMANI 2917005WL022629 SUBRAMANI 00048 BKID0008308 1686 1686 Processed 14/10/2022 035858282 SUBRAMANI BANK OF INDIA(508505)
150 KULITHALAI TN-17-005-002-002/67
(INUNGUR) 		2917005000NRG23150920220670994 15/09/2022 Amutha 2917005WL022626 Amutha 00048 BKID0008308 860 860 Processed 14/10/2022 035858282 Amutha BANK OF INDIA(508505)
151 KULITHALAI TN-17-005-002-002/7
(INUNGUR) 		2917005000NRG23150920220670995 15/09/2022 Sathiya 2917005WL022626 Sathiya 00048 BKID0008308 645 645 Processed 14/10/2022 035858282 Sathiya BANK OF INDIA(508505)
152 KULITHALAI TN-17-005-002-002/700
(INUNGUR) 		2917005000NRG23150920220670924 15/09/2022 Murugan 2917005WL022624 Murugan 00048 BKID0008308 1075 1075 Processed 14/10/2022 035858282 Murugan BANK OF INDIA(508505)
153 KULITHALAI TN-17-005-002-002/713
(INUNGUR) 		2917005000NRG23150920220671079 15/09/2022 CHINNAPONNU 2917005WL022627 CHINNAPONNU 00048 BKID0008308 1290 1290 Processed 14/10/2022 035858282 CHINNAPONNU BANK OF INDIA(508505)
154 KULITHALAI TN-17-005-002-002/713
(INUNGUR) 		2917005000NRG23150920220671080 15/09/2022 veerasamy 2917005WL022627 veerasamy 00048 BKID0008308 1290 1290 Processed 14/10/2022 035858282 veerasamy BANK OF INDIA(508505)
155 KULITHALAI TN-17-005-002-002/716
(INUNGUR) 		2917005000NRG23150920220671081 15/09/2022 Malarkodi 2917005WL022627 Malarkodi 00048 BKID0008308 1290 1290 Processed 14/10/2022 035858282 Malarkodi BANK OF INDIA(508505)
156 KULITHALAI TN-17-005-002-002/718
(INUNGUR) 		2917005000NRG23150920220670754 15/09/2022 Revathi 2917005WL022621 Revathi 00048 BKID0008308 1075 1075 Processed 14/10/2022 035858282 Revathi BANK OF INDIA(508505)
157 KULITHALAI TN-17-005-002-002/72
(INUNGUR) 		2917005000NRG23150920220670996 15/09/2022 POONJOLAI 2917005WL022626 POONJOLAI 00048 BKID0008308 1290 1290 Processed 14/10/2022 035858282 POONJOLAI BANK OF INDIA(508505)
158 KULITHALAI TN-17-005-002-002/727
(INUNGUR) 		2917005000NRG23150920220670997 15/09/2022 MUUMAYEEAMMAL 2917005WL022626 MUUMAYEEAMMAL 00048 BKID0008308 1075 1075 Processed 14/10/2022 035858282 MUUMAYEEAMMAL BANK OF INDIA(508505)
159 KULITHALAI TN-17-005-002-002/733
(INUNGUR) 		2917005000NRG23150920220671117 15/09/2022 RAJAMANI 2917005WL022628 RAJAMANI 00048 BKID0008308 1075 1075 Processed 14/10/2022 035858282 RAJAMANI BANK OF INDIA(508505)
160 KULITHALAI TN-17-005-002-002/737
(INUNGUR) 		2917005000NRG23150920220671118 15/09/2022 SANGUTHALA 2917005WL022628 SANGUTHALA 00048 BKID0008308 645 645 Processed 14/10/2022 035858282 SANGUTHALA BANK OF INDIA(508505)
161 KULITHALAI TN-17-005-002-002/748
(INUNGUR) 		2917005000NRG23150920220670755 15/09/2022 SAROJA 2917005WL022621 SAROJA 00048 BKID0008308 1290 1290 Processed 14/10/2022 035858282 SAROJA BANK OF INDIA(508505)
162 KULITHALAI TN-17-005-002-002/750
(INUNGUR) 		2917005000NRG23150920220670756 15/09/2022 VASANTHA 2917005WL022621 VASANTHA 00048 BKID0008308 1290 1290 Processed 14/10/2022 035858282 VASANTHA BANK OF INDIA(508505)
163 KULITHALAI TN-17-005-002-002/753
(INUNGUR) 		2917005000NRG23150920220670757 15/09/2022 MAHESWARI 2917005WL022621 MAHESWARI 00048 BKID0008308 1290 1290 Processed 14/10/2022 035858282 MAHESWARI BANK OF INDIA(508505)
164 KULITHALAI TN-17-005-002-002/76
(INUNGUR) 		2917005000NRG23150920220670998 15/09/2022 NAGAMMAL 2917005WL022626 NAGAMMAL 00048 BKID0008308 1290 1290 Processed 14/10/2022 035858282 NAGAMMAL BANK OF INDIA(508505)
165 KULITHALAI TN-17-005-002-002/766
(INUNGUR) 		2917005000NRG23150920220671216 15/09/2022 RAMASAMY 2917005WL022629 RAMASAMY 00048 BKID0008308 1290 1290 Processed 14/10/2022 035858282 RAMASAMY BANK OF INDIA(508505)
166 KULITHALAI TN-17-005-002-002/787
(INUNGUR) 		2917005000NRG23150920220670999 15/09/2022 saroja 2917005WL022626 saroja 00048 BKID0008308 1290 1290 Processed 14/10/2022 035858282 saroja BANK OF INDIA(508505)
167 KULITHALAI TN-17-005-002-002/813
(INUNGUR) 		2917005000NRG23150920220670925 15/09/2022 CHINNAPILLAI 2917005WL022624 CHINNAPILLAI 00048 BKID0008308 1075 1075 Processed 15/10/2022 035858282 CHINNAPILLAI INDIAN OVERSEAS BANK(508541)
168 KULITHALAI TN-17-005-002-002/821
(INUNGUR) 		2917005000NRG23150920220670927 15/09/2022 RANI 2917005WL022624 RANI 00048 BKID0008308 1290 1290 Processed 14/10/2022 035858282 RANI CANARA BANK(508532)
169 KULITHALAI TN-17-005-002-002/833
(INUNGUR) 		2917005000NRG23150920220671001 15/09/2022 ANJALAM 2917005WL022626 ANJALAM 00048 BKID0008308 1290 1290 Processed 14/10/2022 035858282 ANJALAM BANK OF INDIA(508505)
170 KULITHALAI TN-17-005-002-002/84
(INUNGUR) 		2917005000NRG23150920220671002 15/09/2022 PARAMESWARI 2917005WL022626 PARAMESWARI 00048 BKID0008308 1290 1290 Processed 14/10/2022 035858282 PARAMESWARI BANK OF INDIA(508505)
171 KULITHALAI TN-17-005-002-002/86
(INUNGUR) 		2917005000NRG23150920220671119 15/09/2022 CHELAMMAL 2917005WL022628 CHELAMMAL 00048 BKID0008308 1290 1290 Processed 14/10/2022 035858282 CHELAMMAL BANK OF INDIA(508505)
172 KULITHALAI TN-17-005-002-002/864
(INUNGUR) 		2917005000NRG23150920220671005 15/09/2022 THANAM 2917005WL022626 THANAM 00048 BKID0008308 1075 1075 Processed 14/10/2022 035858282 THANAM BANK OF INDIA(508505)
173 KULITHALAI TN-17-005-002-002/874
(INUNGUR) 		2917005000NRG23150920220671006 15/09/2022 LAVUNGAMMAL 2917005WL022626 LAVUNGAMMAL 00048 BKID0008308 1290 1290 Processed 14/10/2022 035858282 LAVUNGAMMAL BANK OF INDIA(508505)
174 KULITHALAI TN-17-005-002-002/93
(INUNGUR) 		2917005000NRG23150920220671122 15/09/2022 meenachiyammal 2917005WL022628 meenachiyammal 00048 BKID0008308 1290 1290 Processed 14/10/2022 035858282 meenachiyammal BANK OF INDIA(508505)
175 KULITHALAI TN-17-005-002-002/937
(INUNGUR) 		2917005000NRG23150920220670928 15/09/2022 SAVARITHAPIPI 2917005WL022624 SAVARITHAPIPI 00048 BKID0008308 1290 1290 Processed 14/10/2022 035858282 SAVARITHAPIPI HDFC BANK LTD(607152)
176 KULITHALAI TN-17-005-002-002/946
(INUNGUR) 		2917005000NRG23150920220670929 15/09/2022 Rajamani 2917005WL022624 Rajamani 00048 BKID0008308 1290 1290 Processed 14/10/2022 035858282 Rajamani BANK OF INDIA(508505)
177 KULITHALAI TN-17-005-002-007/1778
(INUNGUR) 		2917005000NRG23150920220671008 15/09/2022 NALLAMMAL 2917005WL022626 NALLAMMAL 00048 BKID0008308 1290 1290 Processed 14/10/2022 035858282 NALLAMMAL BANK OF INDIA(508505)
178 KULITHALAI TN-17-005-002-007/1779
(INUNGUR) 		2917005000NRG23150920220671009 15/09/2022 meenachi 2917005WL022626 meenachi 00048 BKID0008308 1290 1290 Processed 14/10/2022 035858282 meenachi BANK OF INDIA(508505)
179 KULITHALAI TN-17-005-002-007/1784
(INUNGUR) 		2917005000NRG23150920220671010 15/09/2022 Lakshmi 2917005WL022626 Lakshmi 00048 BKID0008308 1290 1290 Processed 14/10/2022 035858282 Lakshmi BANK OF INDIA(508505)
180 KULITHALAI TN-17-005-002-007/1792
(INUNGUR) 		2917005000NRG23150920220671011 15/09/2022 NALINI 2917005WL022626 NALINI 00048 BKID0008308 1290 1290 Processed 14/10/2022 035858282 NALINI BANK OF INDIA(508505)
181 KULITHALAI TN-17-005-002-007/1840
(INUNGUR) 		2917005000NRG23150920220671012 15/09/2022 rani 2917005WL022626 rani 00048 BKID0008308 1290 1290 Processed 14/10/2022 035858282 rani BANK OF INDIA(508505)
182 KULITHALAI TN-17-005-002-007/1842
(INUNGUR) 		2917005000NRG23150920220671014 15/09/2022 Chandra 2917005WL022626 Chandra 00048 BKID0008308 1290 1290 Processed 14/10/2022 035858282 Chandra BANK OF INDIA(508505)
183 KULITHALAI TN-17-005-002-007/1884
(INUNGUR) 		2917005000NRG23150920220671015 15/09/2022 Nallammal 2917005WL022626 Nallammal 00048 BKID0008308 1075 1075 Processed 14/10/2022 035858282 Nallammal BANK OF INDIA(508505)
184 KULITHALAI TN-17-005-002-007/1886
(INUNGUR) 		2917005000NRG23150920220671127 15/09/2022 Meena 2917005WL022628 Meena 00048 BKID0008308 1290 1290 Processed 14/10/2022 035858282 Meena BANK OF INDIA(508505)
185 KULITHALAI TN-17-005-002-007/2605
(INUNGUR) 		2917005000NRG23150920220671134 15/09/2022 Saroja 2917005WL022628 Saroja 00048 BKID0008308 1290 1290 Processed 14/10/2022 035858282 Saroja BANK OF INDIA(508505)
186 KULITHALAI TN-17-005-002-007/2619
(INUNGUR) 		2917005000NRG23150920220671024 15/09/2022 ERAMMAL 2917005WL022626 ERAMMAL 00048 BKID0008308 1290 1290 Processed 14/10/2022 035858282 ERAMMAL BANK OF INDIA(508505)
187 KULITHALAI TN-17-005-002-007/2623
(INUNGUR) 		2917005000NRG23150920220671025 15/09/2022 Amusu 2917005WL022626 Amusu 00048 BKID0008308 1075 1075 Processed 14/10/2022 035858282 Amusu BANK OF INDIA(508505)
188 KULITHALAI TN-17-005-002-009/1728
(INUNGUR) 		2917005000NRG23150920220671137 15/09/2022 MEENACHI 2917005WL022628 MEENACHI 00048 BKID0008308 1290 1290 Processed 14/10/2022 035858282 MEENACHI BANK OF INDIA(508505)
189 KULITHALAI TN-17-005-002-009/1732
(INUNGUR) 		2917005000NRG23150920220671138 15/09/2022 Vellaiyammal 2917005WL022628 Vellaiyammal 00048 BKID0008308 1290 1290 Processed 14/10/2022 035858282 Vellaiyammal BANK OF INDIA(508505)
190 KULITHALAI TN-17-005-002-009/1735
(INUNGUR) 		2917005000NRG23150920220671030 15/09/2022 MALARKODI 2917005WL022626 MALARKODI 00048 BKID0008308 860 860 Processed 14/10/2022 035858282 MALARKODI CANARA BANK(508532)
191 KULITHALAI TN-17-005-002-009/1794
(INUNGUR) 		2917005000NRG23150920220671031 15/09/2022 Dhanabakkiyam 2917005WL022626 Dhanabakkiyam 00048 BKID0008308 1075 1075 Processed 14/10/2022 035858282 Dhanabakkiyam BANK OF INDIA(508505)
192 KULITHALAI TN-17-005-002-009/1883
(INUNGUR) 		2917005000NRG23150920220671032 15/09/2022 Karupayee alies malar 2917005WL022626 Karupayee alies malar 00048 BKID0008308 1290 1290 Processed 14/10/2022 035858282 Karupayee alies malar BANK OF INDIA(508505)
193 KULITHALAI TN-17-005-002-009/2607
(INUNGUR) 		2917005000NRG23150920220671154 15/09/2022 MUTHULAKSHMI 2917005WL022628 MUTHULAKSHMI 00048 BKID0008308 1075 1075 Processed 14/10/2022 035858282 MUTHULAKSHMI BANK OF INDIA(508505)
194 KULITHALAI TN-17-005-002-009/2624
(INUNGUR) 		2917005000NRG23150920220671155 15/09/2022 Sellammal 2917005WL022628 Sellammal 00048 BKID0008308 1290 1290 Processed 14/10/2022 035858282 Sellammal BANK OF INDIA(508505)
195 KULITHALAI TN-17-005-002-009/2639
(INUNGUR) 		2917005000NRG23150920220671156 15/09/2022 thamilarasi 2917005WL022628 thamilarasi 00048 BKID0008308 1075 1075 Processed 14/10/2022 035858282 thamilarasi BANK OF INDIA(508505)
196 KULITHALAI TN-17-005-002-011/1744
(INUNGUR) 		2917005000NRG23150920220671221 15/09/2022 Rengasamy 2917005WL022629 Rengasamy 00048 BKID0008308 1290 1290 Processed 14/10/2022 035858282 Rengasamy BANK OF INDIA(508505)
197 KULITHALAI TN-17-005-002-011/2033
(INUNGUR) 		2917005000NRG23150920220671225 15/09/2022 PERUMAL 2917005WL022629 PERUMAL 00048 BKID0008308 430 430 Processed 14/10/2022 035858282 PERUMAL BANK OF INDIA(508505)
198 KULITHALAI TN-17-005-002-011/2056
(INUNGUR) 		2917005000NRG23150920220671226 15/09/2022 Rajeswari 2917005WL022629 Rajeswari 00048 BKID0008308 1290 1290 Processed 14/10/2022 035858282 Rajeswari BANK OF INDIA(508505)
199 KULITHALAI TN-17-005-002-013/2045
(INUNGUR) 		2917005000NRG23150920220671082 15/09/2022 Mariyayee 2917005WL022627 Mariyayee 00048 BKID0008308 1290 1290 Processed 14/10/2022 035858282 Mariyayee BANK OF INDIA(508505)
200 KULITHALAI TN-17-005-002-013/2632
(INUNGUR) 		2917005000NRG23150920220671086 15/09/2022 KALAISELVI 2917005WL022627 KALAISELVI 00048 BKID0008308 1075 1075 Processed 14/10/2022 035858282 KALAISELVI BANK OF INDIA(508505)
201 KULITHALAI TN-17-005-002-014/1739
(INUNGUR) 		2917005000NRG23150920220671233 15/09/2022 muthulakshmi 2917005WL022629 muthulakshmi 00048 BKID0008308 1290 1290 Processed 14/10/2022 035858282 muthulakshmi BANK OF INDIA(508505)
202 KULITHALAI TN-17-005-002-014/1741
(INUNGUR) 		2917005000NRG23150920220671234 15/09/2022 LATHA 2917005WL022629 LATHA 00048 BKID0008308 1290 1290 Processed 14/10/2022 035858282 LATHA CANARA BANK(508532)
203 KULITHALAI TN-17-005-002-014/1746
(INUNGUR) 		2917005000NRG23150920220671236 15/09/2022 Sumathi 2917005WL022629 Sumathi 00048 BKID0008308 860 860 Processed 14/10/2022 035858282 Sumathi BANK OF INDIA(508505)
204 KULITHALAI TN-17-005-002-014/1876
(INUNGUR) 		2917005000NRG23150920220671238 15/09/2022 Hemalatha 2917005WL022629 Hemalatha 00048 BKID0008308 860 860 Processed 14/10/2022 035858282 Hemalatha CANARA BANK(508532)
205 KULITHALAI TN-17-005-002-014/1877
(INUNGUR) 		2917005000NRG23150920220671239 15/09/2022 Jegatheswari 2917005WL022629 Jegatheswari 00048 BKID0008308 1290 1290 Processed 14/10/2022 035858282 Jegatheswari CANARA BANK(508532)
206 KULITHALAI TN-17-005-002-014/1878
(INUNGUR) 		2917005000NRG23150920220671240 15/09/2022 Pathma 2917005WL022629 Pathma 00048 BKID0008308 860 860 Processed 14/10/2022 035858282 Pathma CENTRAL BANK OF INDIA(607115)
207 KULITHALAI TN-17-005-002-014/1881
(INUNGUR) 		2917005000NRG23150920220671241 15/09/2022 Radha 2917005WL022629 Radha 00048 BKID0008308 645 645 Processed 14/10/2022 035858282 Radha CANARA BANK(508532)
208 KULITHALAI TN-17-005-002-014/1900
(INUNGUR) 		2917005000NRG23150920220671242 15/09/2022 KAVITHA 2917005WL022629 KAVITHA 00048 BKID0008308 1075 1075 Processed 14/10/2022 035858282 KAVITHA CANARA BANK(508532)
209 KULITHALAI TN-17-005-002-014/2038
(INUNGUR) 		2917005000NRG23150920220671245 15/09/2022 Santhi 2917005WL022629 Santhi 00048 BKID0008308 1290 1290 Processed 14/10/2022 035858282 Santhi CANARA BANK(508532)
210 KULITHALAI TN-17-005-002-014/2040
(INUNGUR) 		2917005000NRG23150920220671246 15/09/2022 Tamilselvi 2917005WL022629 Tamilselvi 00048 BKID0008308 1075 1075 Processed 14/10/2022 035858282 Tamilselvi BANK OF INDIA(508505)
211 KULITHALAI TN-17-005-002-014/2052
(INUNGUR) 		2917005000NRG23150920220671249 15/09/2022 Nandhini 2917005WL022629 Nandhini 00048 BKID0008308 1290 1290 Processed 14/10/2022 035858282 Nandhini CANARA BANK(508532)
212 KULITHALAI TN-17-005-002-014/2061
(INUNGUR) 		2917005000NRG23150920220671250 15/09/2022 govinthammal 2917005WL022629 govinthammal 00048 BKID0008308 1290 1290 Processed 14/10/2022 035858282 govinthammal BANK OF INDIA(508505)
213 KULITHALAI TN-17-005-002-014/2075
(INUNGUR) 		2917005000NRG23150920220671251 15/09/2022 Suppulakshmi 2917005WL022629 Suppulakshmi 00048 BKID0008308 1290 1290 Processed 14/10/2022 035858282 Suppulakshmi BANK OF INDIA(508505)
214 KULITHALAI TN-17-005-002-014/2641
(INUNGUR) 		2917005000NRG23150920220671254 15/09/2022 SATHIYA 2917005WL022629 SATHIYA 00048 BKID0008308 1290 1290 Processed 14/10/2022 035858282 SATHIYA CANARA BANK(508532)
SubTotal 241026 241026
215 KULITHALAI TN-17-005-002-014/2051
(INUNGUR) 		2917005000NRG23150920220671248 15/09/2022 SUTHA 2917005WL022629 SUTHA 00048 BKID0008312 1290 1290 Processed 14/10/2022 035858282 SUTHA BANK OF INDIA(508505)
SubTotal 1290 1290
216 KULITHALAI TN-17-005-001-001/1069
(HIRANYAMANGALAM) 		2917005000NRG23150920220669876 15/09/2022 Amuthavalli 2917005WL022597 Amuthavalli 00078 CNRB0001274 1356 1356 Processed 14/10/2022 035858282 Amuthavalli CANARA BANK(508532)
217 KULITHALAI TN-17-005-001-001/1072
(HIRANYAMANGALAM) 		2917005000NRG23150920220669966 15/09/2022 Janaki 2917005WL022598 Janaki 00078 CNRB0001274 1356 1356 Processed 14/10/2022 035858282 Janaki CANARA BANK(508532)
218 KULITHALAI TN-17-005-001-001/1155
(HIRANYAMANGALAM) 		2917005000NRG23150920220669878 15/09/2022 Kunjammal 2917005WL022597 Kunjammal 00078 CNRB0001274 1356 1356 Processed 14/10/2022 035858282 Kunjammal CANARA BANK(508532)
219 KULITHALAI TN-17-005-001-001/118
(HIRANYAMANGALAM) 		2917005000NRG23150920220669879 15/09/2022 SANTHI 2917005WL022597 SANTHI 00078 CNRB0001274 1356 1356 Processed 14/10/2022 035858282 SANTHI CANARA BANK(508532)
220 KULITHALAI TN-17-005-001-001/120
(HIRANYAMANGALAM) 		2917005000NRG23150920220669881 15/09/2022 Malika 2917005WL022597 Malika 00078 CNRB0001274 1356 1356 Processed 14/10/2022 035858282 Malika CANARA BANK(508532)
221 KULITHALAI TN-17-005-001-001/125
(HIRANYAMANGALAM) 		2917005000NRG23150920220669886 15/09/2022 SUSILA 2917005WL022597 SUSILA 00078 CNRB0001274 1356 1356 Processed 14/10/2022 035858282 SUSILA CANARA BANK(508532)
222 KULITHALAI TN-17-005-001-001/127
(HIRANYAMANGALAM) 		2917005000NRG23150920220669888 15/09/2022 KALIYAMMAL 2917005WL022597 KALIYAMMAL 00078 CNRB0001274 1356 1356 Processed 14/10/2022 035858282 KALIYAMMAL CANARA BANK(508532)
223 KULITHALAI TN-17-005-001-001/128
(HIRANYAMANGALAM) 		2917005000NRG23150920220669971 15/09/2022 KALPANA 2917005WL022598 KALPANA 00078 CNRB0001274 1356 1356 Processed 14/10/2022 035858282 KALPANA CANARA BANK(508532)
224 KULITHALAI TN-17-005-001-001/128
(HIRANYAMANGALAM) 		2917005000NRG23150920220669889 15/09/2022 Manickam 2917005WL022597 Manickam 00078 CNRB0001274 1130 1130 Processed 14/10/2022 035858282 Manickam CANARA BANK(508532)
225 KULITHALAI TN-17-005-001-001/129
(HIRANYAMANGALAM) 		2917005000NRG23150920220669890 15/09/2022 PALANIYAMMAL 2917005WL022597 PALANIYAMMAL 00078 CNRB0001274 1356 1356 Processed 14/10/2022 035858282 PALANIYAMMAL CANARA BANK(508532)
226 KULITHALAI TN-17-005-001-001/130
(HIRANYAMANGALAM) 		2917005000NRG23150920220669892 15/09/2022 MARIYAYEE 2917005WL022597 MARIYAYEE 00078 CNRB0001274 1356 1356 Processed 14/10/2022 035858282 MARIYAYEE CANARA BANK(508532)
227 KULITHALAI TN-17-005-001-001/132
(HIRANYAMANGALAM) 		2917005000NRG23150920220669893 15/09/2022 MUTHUSAMY 2917005WL022597 MUTHUSAMY 00078 CNRB0001274 1356 1356 Processed 14/10/2022 035858282 MUTHUSAMY CANARA BANK(508532)
228 KULITHALAI TN-17-005-001-001/132
(HIRANYAMANGALAM) 		2917005000NRG23150920220669894 15/09/2022 PALANIYAMMAL 2917005WL022597 PALANIYAMMAL 00078 CNRB0001274 678 678 Processed 14/10/2022 035858282 PALANIYAMMAL CANARA BANK(508532)
229 KULITHALAI TN-17-005-001-001/134
(HIRANYAMANGALAM) 		2917005000NRG23150920220669895 15/09/2022 LAKSHMI 2917005WL022597 LAKSHMI 00078 CNRB0001274 1356 1356 Processed 14/10/2022 035858282 LAKSHMI CANARA BANK(508532)
230 KULITHALAI TN-17-005-001-001/135
(HIRANYAMANGALAM) 		2917005000NRG23150920220669896 15/09/2022 Manikkammal 2917005WL022597 Manikkammal 00078 CNRB0001274 1356 1356 Processed 14/10/2022 035858282 Manikkammal CANARA BANK(508532)
231 KULITHALAI TN-17-005-001-001/136
(HIRANYAMANGALAM) 		2917005000NRG23150920220669897 15/09/2022 MENAGA 2917005WL022597 MENAGA 00078 CNRB0001274 452 452 Processed 14/10/2022 035858282 MENAGA STATE BANK OF INDIA(508548)
232 KULITHALAI TN-17-005-001-001/137
(HIRANYAMANGALAM) 		2917005000NRG23150920220669898 15/09/2022 MURUGALAKSHMI 2917005WL022597 MURUGALAKSHMI 00078 CNRB0001274 1356 1356 Processed 14/10/2022 035858282 MURUGALAKSHMI CANARA BANK(508532)
233 KULITHALAI TN-17-005-001-001/138
(HIRANYAMANGALAM) 		2917005000NRG23150920220669899 15/09/2022 LATHA 2917005WL022597 LATHA 00078 CNRB0001274 1130 1130 Processed 14/10/2022 035858282 LATHA CANARA BANK(508532)
234 KULITHALAI TN-17-005-001-001/143
(HIRANYAMANGALAM) 		2917005000NRG23150920220669903 15/09/2022 RAJESWARI 2917005WL022597 RAJESWARI 00078 CNRB0001274 1356 1356 Processed 14/10/2022 035858282 RAJESWARI CANARA BANK(508532)
235 KULITHALAI TN-17-005-001-001/144
(HIRANYAMANGALAM) 		2917005000NRG23150920220669904 15/09/2022 Mariyayee 2917005WL022597 Mariyayee 00078 CNRB0001274 1356 1356 Processed 14/10/2022 035858282 Mariyayee CANARA BANK(508532)
236 KULITHALAI TN-17-005-001-001/145
(HIRANYAMANGALAM) 		2917005000NRG23150920220669905 15/09/2022 PONNAMMAL 2917005WL022597 PONNAMMAL 00078 CNRB0001274 1356 1356 Processed 14/10/2022 035858282 PONNAMMAL CANARA BANK(508532)
237 KULITHALAI TN-17-005-001-001/146
(HIRANYAMANGALAM) 		2917005000NRG23150920220669906 15/09/2022 LAKSHMI 2917005WL022597 LAKSHMI 00078 CNRB0001274 1130 1130 Processed 14/10/2022 035858282 LAKSHMI CANARA BANK(508532)
238 KULITHALAI TN-17-005-001-001/147
(HIRANYAMANGALAM) 		2917005000NRG23150920220669907 15/09/2022 RUBA 2917005WL022597 RUBA 00078 CNRB0001274 1356 1356 Processed 14/10/2022 035858282 RUBA CANARA BANK(508532)
239 KULITHALAI TN-17-005-001-001/149
(HIRANYAMANGALAM) 		2917005000NRG23150920220669973 15/09/2022 Nallangal 2917005WL022598 Nallangal 00078 CNRB0001274 1356 1356 Processed 14/10/2022 035858282 Nallangal CANARA BANK(508532)
240 KULITHALAI TN-17-005-001-001/151
(HIRANYAMANGALAM) 		2917005000NRG23150920220669909 15/09/2022 PAPATHI 2917005WL022597 PAPATHI 00078 CNRB0001274 1356 1356 Processed 14/10/2022 035858282 PAPATHI CANARA BANK(508532)
241 KULITHALAI TN-17-005-001-001/152
(HIRANYAMANGALAM) 		2917005000NRG23150920220669974 15/09/2022 RAJESWARI 2917005WL022598 RAJESWARI 00078 CNRB0001274 1356 1356 Processed 14/10/2022 035858282 RAJESWARI CANARA BANK(508532)
242 KULITHALAI TN-17-005-001-001/160
(HIRANYAMANGALAM) 		2917005000NRG23150920220669915 15/09/2022 MUTHULKASHMI 2917005WL022597 MUTHULKASHMI 00078 CNRB0001274 1130 1130 Processed 14/10/2022 035858282 MUTHULKASHMI CANARA BANK(508532)
243 KULITHALAI TN-17-005-001-001/161
(HIRANYAMANGALAM) 		2917005000NRG23150920220669916 15/09/2022 CHINAPONU 2917005WL022597 CHINAPONU 00078 CNRB0001274 1356 1356 Processed 14/10/2022 035858282 CHINAPONU CANARA BANK(508532)
244 KULITHALAI TN-17-005-001-001/163
(HIRANYAMANGALAM) 		2917005000NRG23150920220669976 15/09/2022 THAVAMANI 2917005WL022598 THAVAMANI 00078 CNRB0001274 1356 1356 Processed 14/10/2022 035858282 THAVAMANI CANARA BANK(508532)
245 KULITHALAI TN-17-005-001-001/165
(HIRANYAMANGALAM) 		2917005000NRG23150920220669977 15/09/2022 TAMILSELVI 2917005WL022598 TAMILSELVI 00078 CNRB0001274 1356 1356 Processed 14/10/2022 035858282 TAMILSELVI CANARA BANK(508532)
246 KULITHALAI TN-17-005-001-001/168
(HIRANYAMANGALAM) 		2917005000NRG23150920220669917 15/09/2022 JEYALAKSHMI 2917005WL022597 JEYALAKSHMI 00078 CNRB0001274 678 678 Processed 14/10/2022 035858282 JEYALAKSHMI CANARA BANK(508532)
247 KULITHALAI TN-17-005-001-001/170
(HIRANYAMANGALAM) 		2917005000NRG23150920220669918 15/09/2022 PAPPAMMAL 2917005WL022597 PAPPAMMAL 00078 CNRB0001274 1356 1356 Processed 14/10/2022 035858282 PAPPAMMAL CANARA BANK(508532)
248 KULITHALAI TN-17-005-001-001/181
(HIRANYAMANGALAM) 		2917005000NRG23150920220669919 15/09/2022 PERUMAYEE 2917005WL022597 PERUMAYEE 00078 CNRB0001274 1356 1356 Processed 14/10/2022 035858282 PERUMAYEE CANARA BANK(508532)
249 KULITHALAI TN-17-005-001-001/185
(HIRANYAMANGALAM) 		2917005000NRG23150920220669920 15/09/2022 Surumbayee 2917005WL022597 Surumbayee 00078 CNRB0001274 1356 1356 Processed 14/10/2022 035858282 Surumbayee CANARA BANK(508532)
250 KULITHALAI TN-17-005-001-001/186
(HIRANYAMANGALAM) 		2917005000NRG23150920220669983 15/09/2022 MUNIYAMMAL 2917005WL022598 MUNIYAMMAL 00078 CNRB0001274 1356 1356 Processed 14/10/2022 035858282 MUNIYAMMAL CANARA BANK(508532)
251 KULITHALAI TN-17-005-001-001/188
(HIRANYAMANGALAM) 		2917005000NRG23150920220669984 15/09/2022 DHANAPAKIYAM 2917005WL022598 DHANAPAKIYAM 00078 CNRB0001274 1356 1356 Processed 14/10/2022 035858282 DHANAPAKIYAM CANARA BANK(508532)
252 KULITHALAI TN-17-005-001-001/190
(HIRANYAMANGALAM) 		2917005000NRG23150920220669922 15/09/2022 MALAR 2917005WL022597 MALAR 00078 CNRB0001274 904 904 Processed 14/10/2022 035858282 MALAR CANARA BANK(508532)
253 KULITHALAI TN-17-005-001-001/192
(HIRANYAMANGALAM) 		2917005000NRG23150920220670581 15/09/2022 Vellaiyammal 2917005WL022617 Vellaiyammal 00078 CNRB0001274 1075 1075 Processed 14/10/2022 035858282 Vellaiyammal CANARA BANK(508532)
254 KULITHALAI TN-17-005-001-001/193
(HIRANYAMANGALAM) 		2917005000NRG23150920220670582 15/09/2022 RASAMMAL 2917005WL022617 RASAMMAL 00078 CNRB0001274 1075 1075 Processed 14/10/2022 035858282 RASAMMAL CANARA BANK(508532)
255 KULITHALAI TN-17-005-001-001/194
(HIRANYAMANGALAM) 		2917005000NRG23150920220670583 15/09/2022 CHANDRA 2917005WL022617 CHANDRA 00078 CNRB0001274 1290 1290 Processed 14/10/2022 035858282 CHANDRA CANARA BANK(508532)
256 KULITHALAI TN-17-005-001-001/195
(HIRANYAMANGALAM) 		2917005000NRG23150920220670584 15/09/2022 RENUKA 2917005WL022617 RENUKA 00078 CNRB0001274 1290 1290 Processed 14/10/2022 035858282 RENUKA CANARA BANK(508532)
257 KULITHALAI TN-17-005-001-001/198
(HIRANYAMANGALAM) 		2917005000NRG23150920220670585 15/09/2022 TAMILARASI 2917005WL022617 TAMILARASI 00078 CNRB0001274 1075 1075 Processed 14/10/2022 035858282 TAMILARASI CANARA BANK(508532)
258 KULITHALAI TN-17-005-001-001/199
(HIRANYAMANGALAM) 		2917005000NRG23150920220670586 15/09/2022 RASAMMAL 2917005WL022617 RASAMMAL 00078 CNRB0001274 1075 1075 Processed 14/10/2022 035858282 RASAMMAL CANARA BANK(508532)
259 KULITHALAI TN-17-005-001-001/200
(HIRANYAMANGALAM) 		2917005000NRG23150920220669986 15/09/2022 BAKAVATHIYAMMAL 2917005WL022598 BAKAVATHIYAMMAL 00078 CNRB0001274 1356 1356 Processed 14/10/2022 035858282 BAKAVATHIYAMMAL CANARA BANK(508532)
260 KULITHALAI TN-17-005-001-001/432
(HIRANYAMANGALAM) 		2917005000NRG23150920220670588 15/09/2022 Ponnammal 2917005WL022617 Ponnammal 00078 CNRB0001274 1075 1075 Processed 15/10/2022 035858282 Ponnammal INDIAN BANK(607105)
261 KULITHALAI TN-17-005-001-001/437
(HIRANYAMANGALAM) 		2917005000NRG23150920220670589 15/09/2022 Muthulakshmi 2917005WL022617 Muthulakshmi 00078 CNRB0001274 1290 1290 Processed 14/10/2022 035858282 Muthulakshmi CANARA BANK(508532)
262 KULITHALAI TN-17-005-001-001/447
(HIRANYAMANGALAM) 		2917005000NRG23150920220669988 15/09/2022 JOTHI 2917005WL022598 JOTHI 00078 CNRB0001274 1130 1130 Processed 14/10/2022 035858282 JOTHI CANARA BANK(508532)
263 KULITHALAI TN-17-005-001-001/447
(HIRANYAMANGALAM) 		2917005000NRG23150920220669987 15/09/2022 SENU 2917005WL022598 SENU 00078 CNRB0001274 904 904 Processed 14/10/2022 035858282 SENU CANARA BANK(508532)
264 KULITHALAI TN-17-005-001-001/449
(HIRANYAMANGALAM) 		2917005000NRG23150920220669926 15/09/2022 PONNMMAL 2917005WL022597 PONNMMAL 00078 CNRB0001274 1130 1130 Processed 14/10/2022 035858282 PONNMMAL CANARA BANK(508532)
265 KULITHALAI TN-17-005-001-001/45
(HIRANYAMANGALAM) 		2917005000NRG23150920220669927 15/09/2022 NAVANEETHAM 2917005WL022597 NAVANEETHAM 00078 CNRB0001274 1130 1130 Processed 14/10/2022 035858282 NAVANEETHAM CANARA BANK(508532)
266 KULITHALAI TN-17-005-001-001/450
(HIRANYAMANGALAM) 		2917005000NRG23150920220669928 15/09/2022 SARASU 2917005WL022597 SARASU 00078 CNRB0001274 1356 1356 Processed 14/10/2022 035858282 SARASU CANARA BANK(508532)
267 KULITHALAI TN-17-005-001-001/454
(HIRANYAMANGALAM) 		2917005000NRG23150920220669929 15/09/2022 KUNJAMMAL 2917005WL022597 KUNJAMMAL 00078 CNRB0001274 1686 1686 Processed 14/10/2022 035858282 KUNJAMMAL CANARA BANK(508532)
268 KULITHALAI TN-17-005-001-001/455
(HIRANYAMANGALAM) 		2917005000NRG23150920220669930 15/09/2022 MARIYAYEE 2917005WL022597 MARIYAYEE 00078 CNRB0001274 1356 1356 Processed 14/10/2022 035858282 MARIYAYEE CANARA BANK(508532)
269 KULITHALAI TN-17-005-001-001/457
(HIRANYAMANGALAM) 		2917005000NRG23150920220669989 15/09/2022 NALAMAL 2917005WL022598 NALAMAL 00078 CNRB0001274 1356 1356 Processed 14/10/2022 035858282 NALAMAL CANARA BANK(508532)
270 KULITHALAI TN-17-005-001-001/458
(HIRANYAMANGALAM) 		2917005000NRG23150920220669931 15/09/2022 KUNJAMMAL 2917005WL022597 KUNJAMMAL 00078 CNRB0001274 1356 1356 Processed 14/10/2022 035858282 KUNJAMMAL CANARA BANK(508532)
271 KULITHALAI TN-17-005-001-001/460
(HIRANYAMANGALAM) 		2917005000NRG23150920220669932 15/09/2022 SUTHA 2917005WL022597 SUTHA 00078 CNRB0001274 1356 1356 Processed 14/10/2022 035858282 SUTHA CANARA BANK(508532)
272 KULITHALAI TN-17-005-001-001/463
(HIRANYAMANGALAM) 		2917005000NRG23150920220669933 15/09/2022 Ponkodi 2917005WL022597 Ponkodi 00078 CNRB0001274 1130 1130 Processed 14/10/2022 035858282 Ponkodi BANK OF INDIA(508505)
273 KULITHALAI TN-17-005-001-001/582
(HIRANYAMANGALAM) 		2917005000NRG23150920220669934 15/09/2022 RANI 2917005WL022597 RANI 00078 CNRB0001274 1356 1356 Processed 14/10/2022 035858282 RANI CANARA BANK(508532)
274 KULITHALAI TN-17-005-001-001/799
(HIRANYAMANGALAM) 		2917005000NRG23150920220669935 15/09/2022 PATHMA 2917005WL022597 PATHMA 00078 CNRB0001274 1356 1356 Processed 14/10/2022 035858282 PATHMA CANARA BANK(508532)
275 KULITHALAI TN-17-005-001-001/800
(HIRANYAMANGALAM) 		2917005000NRG23150920220669936 15/09/2022 CHELLAMMAL 2917005WL022597 CHELLAMMAL 00078 CNRB0001274 678 678 Processed 14/10/2022 035858282 CHELLAMMAL CANARA BANK(508532)
276 KULITHALAI TN-17-005-001-001/820
(HIRANYAMANGALAM) 		2917005000NRG23150920220669937 15/09/2022 PUSHPAM 2917005WL022597 PUSHPAM 00078 CNRB0001274 1356 1356 Processed 14/10/2022 035858282 PUSHPAM BANK OF INDIA(508505)
277 KULITHALAI TN-17-005-001-001/820
(HIRANYAMANGALAM) 		2917005000NRG23150920220669990 15/09/2022 sanjeeve 2917005WL022598 sanjeeve 00078 CNRB0001274 1356 1356 Processed 14/10/2022 035858282 sanjeeve BANK OF INDIA(508505)
278 KULITHALAI TN-17-005-001-001/827
(HIRANYAMANGALAM) 		2917005000NRG23150920220669938 15/09/2022 KARTHIKA 2917005WL022597 KARTHIKA 00078 CNRB0001274 1356 1356 Processed 15/10/2022 035858282 KARTHIKA INDIAN OVERSEAS BANK(508541)
279 KULITHALAI TN-17-005-001-001/848
(HIRANYAMANGALAM) 		2917005000NRG23150920220669943 15/09/2022 AMARAVATHI 2917005WL022597 AMARAVATHI 00078 CNRB0001274 1356 1356 Processed 14/10/2022 035858282 AMARAVATHI CANARA BANK(508532)
280 KULITHALAI TN-17-005-001-001/850
(HIRANYAMANGALAM) 		2917005000NRG23150920220669944 15/09/2022 VIJAYA 2917005WL022597 VIJAYA 00078 CNRB0001274 1356 1356 Processed 15/10/2022 035858282 VIJAYA INDIAN OVERSEAS BANK(508541)
281 KULITHALAI TN-17-005-001-001/853
(HIRANYAMANGALAM) 		2917005000NRG23150920220669945 15/09/2022 SANTHI 2917005WL022597 SANTHI 00078 CNRB0001274 1356 1356 Processed 14/10/2022 035858282 SANTHI CANARA BANK(508532)
282 KULITHALAI TN-17-005-001-001/859
(HIRANYAMANGALAM) 		2917005000NRG23150920220669991 15/09/2022 JEYALAKSHMI 2917005WL022598 JEYALAKSHMI 00078 CNRB0001274 1356 1356 Processed 14/10/2022 035858282 JEYALAKSHMI CANARA BANK(508532)
283 KULITHALAI TN-17-005-001-001/860
(HIRANYAMANGALAM) 		2917005000NRG23150920220669946 15/09/2022 SARASWATHI 2917005WL022597 SARASWATHI 00078 CNRB0001274 1356 1356 Processed 14/10/2022 035858282 SARASWATHI CANARA BANK(508532)
284 KULITHALAI TN-17-005-001-001/862
(HIRANYAMANGALAM) 		2917005000NRG23150920220669992 15/09/2022 MALIKA 2917005WL022598 MALIKA 00078 CNRB0001274 1356 1356 Processed 14/10/2022 035858282 MALIKA CANARA BANK(508532)
285 KULITHALAI TN-17-005-001-001/863
(HIRANYAMANGALAM) 		2917005000NRG23150920220669947 15/09/2022 PUSHPAM 2917005WL022597 PUSHPAM 00078 CNRB0001274 1356 1356 Processed 14/10/2022 035858282 PUSHPAM CANARA BANK(508532)
286 KULITHALAI TN-17-005-001-001/864
(HIRANYAMANGALAM) 		2917005000NRG23150920220669993 15/09/2022 DHANAM 2917005WL022598 DHANAM 00078 CNRB0001274 1356 1356 Processed 14/10/2022 035858282 DHANAM CANARA BANK(508532)
287 KULITHALAI TN-17-005-001-001/867
(HIRANYAMANGALAM) 		2917005000NRG23150920220669948 15/09/2022 MARIYAYEE 2917005WL022597 MARIYAYEE 00078 CNRB0001274 678 678 Processed 14/10/2022 035858282 MARIYAYEE CANARA BANK(508532)
288 KULITHALAI TN-17-005-001-001/869
(HIRANYAMANGALAM) 		2917005000NRG23150920220669949 15/09/2022 MAROYAYEE 2917005WL022597 MAROYAYEE 00078 CNRB0001274 1356 1356 Processed 14/10/2022 035858282 MAROYAYEE CANARA BANK(508532)
289 KULITHALAI TN-17-005-001-001/916
(HIRANYAMANGALAM) 		2917005000NRG23150920220669950 15/09/2022 ROOPA 2917005WL022597 ROOPA 00078 CNRB0001274 1356 1356 Processed 15/10/2022 035858282 ROOPA INDIAN BANK(607105)
290 KULITHALAI TN-17-005-001-001/920
(HIRANYAMANGALAM) 		2917005000NRG23150920220669951 15/09/2022 ANBUSELVI 2917005WL022597 ANBUSELVI 00078 CNRB0001274 1130 1130 Processed 15/10/2022 035858282 ANBUSELVI INDIA POST PAYMENTS BANK LIMITED(508528)
291 KULITHALAI TN-17-005-001-001/925
(HIRANYAMANGALAM) 		2917005000NRG23150920220669952 15/09/2022 LAKSHMI 2917005WL022597 LAKSHMI 00078 CNRB0001274 1356 1356 Processed 15/10/2022 035858282 LAKSHMI INDIAN BANK(607105)
292 KULITHALAI TN-17-005-001-001/932
(HIRANYAMANGALAM) 		2917005000NRG23150920220669953 15/09/2022 PAPATHIYAMMAL 2917005WL022597 PAPATHIYAMMAL 00078 CNRB0001274 1356 1356 Processed 14/10/2022 035858282 PAPATHIYAMMAL CANARA BANK(508532)
293 KULITHALAI TN-17-005-001-001/948
(HIRANYAMANGALAM) 		2917005000NRG23150920220669954 15/09/2022 RAJALSKSHMI 2917005WL022597 RAJALSKSHMI 00078 CNRB0001274 1130 1130 Rejected 19/10/2022 035858282 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 KULITHALAI TN-17-005-001-001/951
(HIRANYAMANGALAM) 		2917005000NRG23150920220669955 15/09/2022 CHINNAPONNU 2917005WL022597 CHINNAPONNU 00078 CNRB0001274 1356 1356 Processed 14/10/2022 035858282 CHINNAPONNU CANARA BANK(508532)
295 KULITHALAI TN-17-005-001-004/1015
(HIRANYAMANGALAM) 		2917005000NRG23150920220669995 15/09/2022 Priya 2917005WL022598 Priya 00078 CNRB0001274 1356 1356 Processed 14/10/2022 035858282 Priya CANARA BANK(508532)
296 KULITHALAI TN-17-005-001-004/1033
(HIRANYAMANGALAM) 		2917005000NRG23150920220669957 15/09/2022 Reka 2917005WL022597 Reka 00078 CNRB0001274 1356 1356 Processed 14/10/2022 035858282 Reka CANARA BANK(508532)
297 KULITHALAI TN-17-005-001-004/1075
(HIRANYAMANGALAM) 		2917005000NRG23150920220669997 15/09/2022 Sasikala 2917005WL022598 Sasikala 00078 CNRB0001274 1356 1356 Processed 14/10/2022 035858282 Sasikala CANARA BANK(508532)
298 KULITHALAI TN-17-005-001-004/1125
(HIRANYAMANGALAM) 		2917005000NRG23150920220669960 15/09/2022 Prema 2917005WL022597 Prema 00078 CNRB0001274 1356 1356 Processed 14/10/2022 035858282 Prema BANK OF INDIA(508505)
299 KULITHALAI TN-17-005-001-004/1170
(HIRANYAMANGALAM) 		2917005000NRG23150920220669999 15/09/2022 Seeniyammal 2917005WL022598 Seeniyammal 00078 CNRB0001274 1356 1356 Processed 14/10/2022 035858282 Seeniyammal CANARA BANK(508532)
300 KULITHALAI TN-17-005-001-004/979
(HIRANYAMANGALAM) 		2917005000NRG23150920220670002 15/09/2022 Muthulakshmi 2917005WL022598 Muthulakshmi 00078 CNRB0001274 1356 1356 Processed 14/10/2022 035858282 Muthulakshmi CANARA BANK(508532)
301 KULITHALAI TN-17-005-002-002/1113
(INUNGUR) 		2917005000NRG23150920220670855 15/09/2022 NALLUSAMY 2917005WL022624 NALLUSAMY 00078 CNRB0001274 1075 1075 Processed 14/10/2022 035858282 NALLUSAMY CANARA BANK(508532)
302 KULITHALAI TN-17-005-002-002/1632
(INUNGUR) 		2917005000NRG23150920220671195 15/09/2022 RAKINI 2917005WL022629 RAKINI 00078 CNRB0001274 1075 1075 Processed 14/10/2022 035858282 RAKINI BANK OF INDIA(508505)
303 KULITHALAI TN-17-005-004-004/10
(KUMARAMANGALAM) 		2917005000NRG23150920220671676 15/09/2022 UMA 2917005WL022642 UMA 00078 CNRB0001274 1332 1332 Processed 15/10/2022 035858282 UMA INDIAN BANK(607105)
304 KULITHALAI TN-17-005-004-004/148
(KUMARAMANGALAM) 		2917005000NRG23150920220671735 15/09/2022 GOMATHI 2917005WL022644 GOMATHI 00078 CNRB0001274 888 888 Processed 14/10/2022 035858282 GOMATHI CANARA BANK(508532)
305 KULITHALAI TN-17-005-004-004/168
(KUMARAMANGALAM) 		2917005000NRG23150920220671737 15/09/2022 amutha 2917005WL022644 amutha 00078 CNRB0001274 1332 1332 Processed 15/10/2022 035858282 amutha INDIAN BANK(607105)
306 KULITHALAI TN-17-005-004-004/184
(KUMARAMANGALAM) 		2917005000NRG23150920220671694 15/09/2022 Deivanai 2917005WL022642 Deivanai 00078 CNRB0001274 1110 1110 Processed 14/10/2022 035858282 Deivanai CANARA BANK(508532)
307 KULITHALAI TN-17-005-004-004/203
(KUMARAMANGALAM) 		2917005000NRG23150920220671740 15/09/2022 VIJAYA 2917005WL022644 VIJAYA 00078 CNRB0001274 1110 1110 Processed 14/10/2022 035858282 VIJAYA CANARA BANK(508532)
308 KULITHALAI TN-17-005-004-004/26
(KUMARAMANGALAM) 		2917005000NRG23150920220671701 15/09/2022 RAJASEKAR 2917005WL022642 RAJASEKAR 00078 CNRB0001274 1332 1332 Processed 14/10/2022 035858282 RAJASEKAR CANARA BANK(508532)
309 KULITHALAI TN-17-005-006-006/107
(NALLUR) 		2917005000NRG23150920220669733 15/09/2022 pechayee 2917005WL022593 pechayee 00078 CNRB0001274 1332 1332 Processed 14/10/2022 035858282 pechayee CANARA BANK(508532)
310 KULITHALAI TN-17-005-006-006/301
(NALLUR) 		2917005000NRG23150920220669816 15/09/2022 PARAMESHWARI 2917005WL022594 PARAMESHWARI 00078 CNRB0001274 1332 1332 Processed 14/10/2022 035858282 PARAMESHWARI CANARA BANK(508532)
SubTotal 119125 119125
311 KULITHALAI TN-17-005-001-001/139
(HIRANYAMANGALAM) 		2917005000NRG23150920220669900 15/09/2022 RENGAMMAL 2917005WL022597 RENGAMMAL 00078 CNRB0003466 1130 1130 Processed 14/10/2022 035858282 RENGAMMAL CANARA BANK(508532)
312 KULITHALAI TN-17-005-001-001/176
(HIRANYAMANGALAM) 		2917005000NRG23150920220669980 15/09/2022 Lakshmi 2917005WL022598 Lakshmi 00078 CNRB0003466 1356 1356 Processed 14/10/2022 035858282 Lakshmi CANARA BANK(508532)
313 KULITHALAI TN-17-005-001-001/177
(HIRANYAMANGALAM) 		2917005000NRG23150920220669981 15/09/2022 Mahalakshmi 2917005WL022598 Mahalakshmi 00078 CNRB0003466 1356 1356 Processed 14/10/2022 035858282 Mahalakshmi CANARA BANK(508532)
314 KULITHALAI TN-17-005-001-004/1058
(HIRANYAMANGALAM) 		2917005000NRG23150920220669959 15/09/2022 Venmathi 2917005WL022597 Venmathi 00078 CNRB0003466 678 678 Processed 14/10/2022 035858282 Venmathi CANARA BANK(508532)
315 KULITHALAI TN-17-005-012-012/366
(Vathiyam) 		2917005000NRG23150920220671615 15/09/2022 MAHESWARI 2917005WL022640 MAHESWARI 00078 CNRB0003466 1308 1308 Processed 14/10/2022 035858282 MAHESWARI CANARA BANK(508532)
316 KULITHALAI TN-17-005-012-012/469
(Vathiyam) 		2917005000NRG23150920220671620 15/09/2022 JANAKI 2917005WL022640 JANAKI 00078 CNRB0003466 1090 1090 Processed 14/10/2022 035858282 JANAKI CANARA BANK(508532)
SubTotal 6918 6918
317 KULITHALAI TN-17-005-012-012/79
(Vathiyam) 		2917005000NRG23150920220671625 15/09/2022 MARIYAYEE 2917005WL022640 MARIYAYEE 00078 CNRB0016373 1308 1308 Processed 14/10/2022 035858282 MARIYAYEE CANARA BANK(508532)
SubTotal 1308 1308
318 KULITHALAI TN-17-005-002-002/1396
(INUNGUR) 		2917005000NRG23150920220671097 15/09/2022 Singaram 2917005WL022628 Singaram 00089 CBIN0280902 1290 1290 Processed 14/10/2022 035858282 Singaram CENTRAL BANK OF INDIA(607115)
SubTotal 1290 1290
319 KULITHALAI TN-17-005-012-012/757
(Vathiyam) 		2917005000NRG23150920220671556 15/09/2022 NEELAVATHI 2917005WL022637 NEELAVATHI 00152 HDFC0000774 872 872 Processed 14/10/2022 035858282 NEELAVATHI HDFC BANK LTD(607152)
SubTotal 872 872
320 KULITHALAI TN-17-005-002-002/1602
(INUNGUR) 		2917005000NRG23150920220671192 15/09/2022 Rani 2917005WL022629 Rani 00176 IDIB000K055 1075 1075 Processed 15/10/2022 035858282 Rani INDIAN BANK(607105)
321 KULITHALAI TN-17-005-003-003/1018
(Kauvappanayakanpettai) 		2917005000NRG23150920220668759 15/09/2022 KALAIMANI 2917005WL022547 KALAIMANI 00176 IDIB000K055 216 216 Processed 15/10/2022 035858282 KALAIMANI INDIAN BANK(607105)
322 KULITHALAI TN-17-005-003-003/374
(Kauvappanayakanpettai) 		2917005000NRG23150920220668769 15/09/2022 THILAKAVATHI 2917005WL022547 THILAKAVATHI 00176 IDIB000K055 1080 1080 Processed 15/10/2022 035858282 THILAKAVATHI INDIAN BANK(607105)
323 KULITHALAI TN-17-005-007-005/1590
(POYYAMANI) 		2917005000NRG23150920220668983 15/09/2022 ARUKKANI 2917005WL022560 ARUKKANI 00176 IDIB000K055 1326 1326 Processed 15/10/2022 035858282 ARUKKANI INDIAN BANK(607105)
324 KULITHALAI TN-17-005-007-005/1621
(POYYAMANI) 		2917005000NRG23150920220668985 15/09/2022 RAMATHILAKAM 2917005WL022560 RAMATHILAKAM 00176 IDIB000K055 1105 1105 Processed 15/10/2022 035858282 RAMATHILAKAM INDIAN BANK(607105)
325 KULITHALAI TN-17-005-007-006/1657
(POYYAMANI) 		2917005000NRG23150920220668890 15/09/2022 RAJALAKSHMI 2917005WL022555 RAJALAKSHMI 00176 IDIB000K055 1326 1326 Processed 14/10/2022 035858282 RAJALAKSHMI BANK OF INDIA(508505)
326 KULITHALAI TN-17-005-007-006/1686
(POYYAMANI) 		2917005000NRG23150920220668891 15/09/2022 Thilagam 2917005WL022555 Thilagam 00176 IDIB000K055 1105 1105 Processed 15/10/2022 035858282 Thilagam INDIAN BANK(607105)
327 KULITHALAI TN-17-005-007-007/1011
(POYYAMANI) 		2917005000NRG23150920220668897 15/09/2022 ANJALAM 2917005WL022555 ANJALAM 00176 IDIB000K055 1326 1326 Processed 15/10/2022 035858282 ANJALAM INDIAN BANK(607105)
328 KULITHALAI TN-17-005-007-007/1015
(POYYAMANI) 		2917005000NRG23150920220668898 15/09/2022 Chirumbayee 2917005WL022555 Chirumbayee 00176 IDIB000K055 1326 1326 Processed 15/10/2022 035858282 Chirumbayee INDIAN BANK(607105)
329 KULITHALAI TN-17-005-007-007/1033
(POYYAMANI) 		2917005000NRG23150920220668900 15/09/2022 Thangammal 2917005WL022555 Thangammal 00176 IDIB000K055 884 884 Processed 14/10/2022 035858282 Thangammal CENTRAL BANK OF INDIA(607115)
330 KULITHALAI TN-17-005-007-007/1232
(POYYAMANI) 		2917005000NRG23150920220668903 15/09/2022 AMIRTHAM 2917005WL022555 AMIRTHAM 00176 IDIB000K055 1326 1326 Processed 14/10/2022 035858282 AMIRTHAM BANK OF INDIA(508505)
331 KULITHALAI TN-17-005-007-007/1415
(POYYAMANI) 		2917005000NRG23150920220668993 15/09/2022 Krishnaveni 2917005WL022560 Krishnaveni 00176 IDIB000K055 1326 1326 Processed 15/10/2022 035858282 Krishnaveni INDIAN BANK(607105)
332 KULITHALAI TN-17-005-007-007/1451
(POYYAMANI) 		2917005000NRG23150920220668959 15/09/2022 Amutha 2917005WL022558 Amutha 00176 IDIB000K055 1326 1326 Processed 14/10/2022 035858282 Amutha HDFC BANK LTD(607152)
333 KULITHALAI TN-17-005-007-007/1471
(POYYAMANI) 		2917005000NRG23150920220668904 15/09/2022 SEERANGAMMAL 2917005WL022555 SEERANGAMMAL 00176 IDIB000K055 1105 1105 Processed 15/10/2022 035858282 SEERANGAMMAL INDIAN BANK(607105)
334 KULITHALAI TN-17-005-007-007/1485
(POYYAMANI) 		2917005000NRG23150920220668994 15/09/2022 THILAGAVATHI 2917005WL022560 THILAGAVATHI 00176 IDIB000K055 1326 1326 Processed 15/10/2022 035858282 THILAGAVATHI INDIAN BANK(607105)
335 KULITHALAI TN-17-005-007-007/1528
(POYYAMANI) 		2917005000NRG23150920220668961 15/09/2022 GAYATHIRI 2917005WL022558 GAYATHIRI 00176 IDIB000K055 1326 1326 Processed 15/10/2022 035858282 GAYATHIRI INDIAN BANK(607105)
336 KULITHALAI TN-17-005-007-007/1585
(POYYAMANI) 		2917005000NRG23150920220668996 15/09/2022 AMSAVALLI 2917005WL022560 AMSAVALLI 00176 IDIB000K055 1326 1326 Processed 15/10/2022 035858282 AMSAVALLI INDIAN BANK(607105)
337 KULITHALAI TN-17-005-007-007/26
(POYYAMANI) 		2917005000NRG23150920220668998 15/09/2022 KAILASAM 2917005WL022560 KAILASAM 00176 IDIB000K055 1326 1326 Processed 15/10/2022 035858282 KAILASAM INDIAN BANK(607105)
338 KULITHALAI TN-17-005-007-007/286
(POYYAMANI) 		2917005000NRG23150920220669000 15/09/2022 BAKKIYAM 2917005WL022560 BAKKIYAM 00176 IDIB000K055 1326 1326 Processed 15/10/2022 035858282 BAKKIYAM INDIAN BANK(607105)
339 KULITHALAI TN-17-005-007-007/294
(POYYAMANI) 		2917005000NRG23150920220669002 15/09/2022 VALARMATHI 2917005WL022560 VALARMATHI 00176 IDIB000K055 1326 1326 Processed 15/10/2022 035858282 VALARMATHI INDIAN BANK(607105)
340 KULITHALAI TN-17-005-007-007/295
(POYYAMANI) 		2917005000NRG23150920220669003 15/09/2022 RANI 2917005WL022560 RANI 00176 IDIB000K055 1326 1326 Processed 15/10/2022 035858282 RANI INDIAN BANK(607105)
341 KULITHALAI TN-17-005-007-007/305
(POYYAMANI) 		2917005000NRG23150920220669004 15/09/2022 Rajammal 2917005WL022560 Rajammal 00176 IDIB000K055 1326 1326 Processed 15/10/2022 035858282 Rajammal INDIAN BANK(607105)
342 KULITHALAI TN-17-005-007-007/323
(POYYAMANI) 		2917005000NRG23150920220668907 15/09/2022 THAVAMANI 2917005WL022555 THAVAMANI 00176 IDIB000K055 1105 1105 Processed 15/10/2022 035858282 THAVAMANI INDIAN BANK(607105)
343 KULITHALAI TN-17-005-007-007/343
(POYYAMANI) 		2917005000NRG23150920220668966 15/09/2022 bakkiyam 2917005WL022558 bakkiyam 00176 IDIB000K055 442 442 Processed 15/10/2022 035858282 bakkiyam INDIAN BANK(607105)
344 KULITHALAI TN-17-005-007-007/400
(POYYAMANI) 		2917005000NRG23150920220668908 15/09/2022 Meena 2917005WL022555 Meena 00176 IDIB000K055 1326 1326 Processed 15/10/2022 035858282 Meena INDIAN BANK(607105)
345 KULITHALAI TN-17-005-007-007/445
(POYYAMANI) 		2917005000NRG23150920220668967 15/09/2022 Bhuvaneswari 2917005WL022558 Bhuvaneswari 00176 IDIB000K055 1326 1326 Processed 15/10/2022 035858282 Bhuvaneswari INDIAN BANK(607105)
346 KULITHALAI TN-17-005-007-007/667
(POYYAMANI) 		2917005000NRG23150920220669005 15/09/2022 CHINNAPILLAI 2917005WL022560 CHINNAPILLAI 00176 IDIB000K055 1326 1326 Processed 15/10/2022 035858282 CHINNAPILLAI INDIAN BANK(607105)
347 KULITHALAI TN-17-005-007-007/846
(POYYAMANI) 		2917005000NRG23150920220668971 15/09/2022 PICHAIYAMMAL 2917005WL022558 PICHAIYAMMAL 00176 IDIB000K055 1326 1326 Processed 15/10/2022 035858282 PICHAIYAMMAL INDIAN BANK(607105)
348 KULITHALAI TN-17-005-007-007/893
(POYYAMANI) 		2917005000NRG23150920220668910 15/09/2022 VIJAYAKUMAR 2917005WL022555 VIJAYAKUMAR 00176 IDIB000K055 1326 1326 Processed 14/10/2022 035858282 VIJAYAKUMAR PALLAVAN GRAMA BANK(607052)
349 KULITHALAI TN-17-005-007-009/1642
(POYYAMANI) 		2917005000NRG23150920220668974 15/09/2022 AMUTHA 2917005WL022558 AMUTHA 00176 IDIB000K055 663 663 Processed 15/10/2022 035858282 AMUTHA INDIAN BANK(607105)
350 KULITHALAI TN-17-005-009-001/682
(SATHIYAMANGALAM) 		2917005000NRG23150920220670183 15/09/2022 Palaniyammal 2917005WL022604 Palaniyammal 00176 IDIB000K055 916 916 Processed 15/10/2022 035858282 Palaniyammal INDIAN BANK(607105)
351 KULITHALAI TN-17-005-012-002/1041
(Vathiyam) 		2917005000NRG23150920220671533 15/09/2022 vijayalakshmi 2917005WL022637 vijayalakshmi 00176 IDIB000K055 1090 1090 Processed 15/10/2022 035858282 vijayalakshmi INDIAN BANK(607105)
352 KULITHALAI TN-17-005-012-012/159
(Vathiyam) 		2917005000NRG23150920220671569 15/09/2022 CHITRA 2917005WL022638 CHITRA 00176 IDIB000K055 1090 1090 Processed 15/10/2022 035858282 CHITRA INDIAN BANK(607105)
353 KULITHALAI TN-17-005-012-012/266
(Vathiyam) 		2917005000NRG23150920220671551 15/09/2022 AMSAVALLI 2917005WL022637 AMSAVALLI 00176 IDIB000K055 1308 1308 Processed 14/10/2022 035858282 AMSAVALLI HDFC BANK LTD(607152)
354 KULITHALAI TN-17-005-012-012/28
(Vathiyam) 		2917005000NRG23150920220671590 15/09/2022 ANNAKILI 2917005WL022639 ANNAKILI 00176 IDIB000K055 1308 1308 Processed 15/10/2022 035858282 ANNAKILI INDIAN BANK(607105)
355 KULITHALAI TN-17-005-012-012/391
(Vathiyam) 		2917005000NRG23150920220671593 15/09/2022 Kanagammal 2917005WL022639 Kanagammal 00176 IDIB000K055 1308 1308 Processed 15/10/2022 035858282 Kanagammal INDIAN BANK(607105)
356 KULITHALAI TN-17-005-012-012/419
(Vathiyam) 		2917005000NRG23150920220671594 15/09/2022 MURUGAYEE 2917005WL022639 MURUGAYEE 00176 IDIB000K055 1090 1090 Processed 15/10/2022 035858282 MURUGAYEE INDIAN BANK(607105)
357 KULITHALAI TN-17-005-012-012/420
(Vathiyam) 		2917005000NRG23150920220671595 15/09/2022 KAMATCHI 2917005WL022639 KAMATCHI 00176 IDIB000K055 1308 1308 Processed 15/10/2022 035858282 KAMATCHI INDIAN BANK(607105)
358 KULITHALAI TN-17-005-012-012/424
(Vathiyam) 		2917005000NRG23150920220671596 15/09/2022 SUTHA 2917005WL022639 SUTHA 00176 IDIB000K055 1090 1090 Processed 15/10/2022 035858282 SUTHA INDIAN BANK(607105)
359 KULITHALAI TN-17-005-012-012/425
(Vathiyam) 		2917005000NRG23150920220671597 15/09/2022 JOTHIMANI 2917005WL022639 JOTHIMANI 00176 IDIB000K055 1308 1308 Processed 15/10/2022 035858282 JOTHIMANI INDIAN BANK(607105)
360 KULITHALAI TN-17-005-012-012/494
(Vathiyam) 		2917005000NRG23150920220671599 15/09/2022 REVATHI 2917005WL022639 REVATHI 00176 IDIB000K055 1090 1090 Processed 15/10/2022 035858282 REVATHI INDIAN BANK(607105)
361 KULITHALAI TN-17-005-012-012/506
(Vathiyam) 		2917005000NRG23150920220671600 15/09/2022 DHANAM 2917005WL022639 DHANAM 00176 IDIB000K055 1308 1308 Processed 15/10/2022 035858282 DHANAM INDIAN BANK(607105)
362 KULITHALAI TN-17-005-012-012/511
(Vathiyam) 		2917005000NRG23150920220671601 15/09/2022 Jeyalakshmi 2917005WL022639 Jeyalakshmi 00176 IDIB000K055 1308 1308 Processed 15/10/2022 035858282 Jeyalakshmi INDIAN BANK(607105)
363 KULITHALAI TN-17-005-012-012/626
(Vathiyam) 		2917005000NRG23150920220671575 15/09/2022 Saratha 2917005WL022638 Saratha 00176 IDIB000K055 1308 1308 Processed 15/10/2022 035858282 Saratha INDIAN BANK(607105)
364 KULITHALAI TN-17-005-012-012/652
(Vathiyam) 		2917005000NRG23150920220671577 15/09/2022 MAHALAKSHMI 2917005WL022638 MAHALAKSHMI 00176 IDIB000K055 1308 1308 Processed 15/10/2022 035858282 MAHALAKSHMI INDIAN BANK(607105)
365 KULITHALAI TN-17-005-012-012/666
(Vathiyam) 		2917005000NRG23150920220671579 15/09/2022 GANDHIMATHI 2917005WL022638 GANDHIMATHI 00176 IDIB000K055 1308 1308 Processed 15/10/2022 035858282 GANDHIMATHI INDIAN BANK(607105)
366 KULITHALAI TN-17-005-012-012/722
(Vathiyam) 		2917005000NRG23150920220671581 15/09/2022 INTHIRANI 2917005WL022638 INTHIRANI 00176 IDIB000K055 1308 1308 Processed 15/10/2022 035858282 INTHIRANI INDIAN BANK(607105)
367 KULITHALAI TN-17-005-012-012/760
(Vathiyam) 		2917005000NRG23150920220671582 15/09/2022 Anjalai 2917005WL022638 Anjalai 00176 IDIB000K055 654 654 Processed 15/10/2022 035858282 Anjalai INDIAN BANK(607105)
368 KULITHALAI TN-17-005-012-012/761
(Vathiyam) 		2917005000NRG23150920220671583 15/09/2022 SIVAKAMI 2917005WL022638 SIVAKAMI 00176 IDIB000K055 1308 1308 Processed 15/10/2022 035858282 SIVAKAMI INDIAN BANK(607105)
369 KULITHALAI TN-17-005-012-012/769
(Vathiyam) 		2917005000NRG23150920220671584 15/09/2022 papalniyammal 2917005WL022638 papalniyammal 00176 IDIB000K055 1308 1308 Processed 15/10/2022 035858282 papalniyammal INDIAN BANK(607105)
370 KULITHALAI TN-17-005-012-012/950
(Vathiyam) 		2917005000NRG23150920220671605 15/09/2022 vasuki 2917005WL022639 vasuki 00176 IDIB000K055 1308 1308 Processed 15/10/2022 035858282 vasuki INDIAN BANK(607105)
371 KULITHALAI TN-17-005-012-012/979
(Vathiyam) 		2917005000NRG23150920220671606 15/09/2022 Vimala 2917005WL022639 Vimala 00176 IDIB000K055 1308 1308 Processed 15/10/2022 035858282 Vimala INDIAN BANK(607105)
372 KULITHALAI TN-17-005-013-013/613
(VAIGANALLUR) 		2917005000NRG23150920220669120 15/09/2022 Latha 2917005WL022565 Latha 00176 IDIB000K055 1302 1302 Processed 15/10/2022 035858282 Latha INDIAN OVERSEAS BANK(508541)
SubTotal 63242 63242
373 KULITHALAI TN-17-005-001-001/142
(HIRANYAMANGALAM) 		2917005000NRG23150920220669902 15/09/2022 Seetha 2917005WL022597 Seetha 00177 IOBA0000043 904 904 Processed 15/10/2022 035858282 Seetha INDIAN OVERSEAS BANK(508541)
374 KULITHALAI TN-17-005-009-009/1
(SATHIYAMANGALAM) 		2917005000NRG23150920220670187 15/09/2022 KUNJUMANI 2917005WL022604 KUNJUMANI 00177 IOBA0000043 229 229 Processed 14/10/2022 035858282 KUNJUMANI KARUR VYSA BANK(607100)
375 KULITHALAI TN-17-005-009-009/100
(SATHIYAMANGALAM) 		2917005000NRG23150920220670209 15/09/2022 Rani 2917005WL022605 Rani 00177 IOBA0000043 458 458 Processed 15/10/2022 035858282 Rani INDIAN OVERSEAS BANK(508541)
376 KULITHALAI TN-17-005-009-009/108
(SATHIYAMANGALAM) 		2917005000NRG23150920220670189 15/09/2022 MUTHUKANNU 2917005WL022604 MUTHUKANNU 00177 IOBA0000043 1145 1145 Processed 14/10/2022 035858282 MUTHUKANNU KARUR VYSA BANK(607100)
377 KULITHALAI TN-17-005-009-009/12
(SATHIYAMANGALAM) 		2917005000NRG23150920220670211 15/09/2022 MUTHULAKSHMI 2917005WL022605 MUTHULAKSHMI 00177 IOBA0000043 687 687 Processed 15/10/2022 035858282 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
378 KULITHALAI TN-17-005-009-009/123
(SATHIYAMANGALAM) 		2917005000NRG23150920220670213 15/09/2022 SEETHALAKSHMI 2917005WL022605 SEETHALAKSHMI 00177 IOBA0000043 687 687 Processed 15/10/2022 035858282 SEETHALAKSHMI INDIAN OVERSEAS BANK(508541)
379 KULITHALAI TN-17-005-009-009/124
(SATHIYAMANGALAM) 		2917005000NRG23150920220670214 15/09/2022 SUSILA 2917005WL022605 SUSILA 00177 IOBA0000043 1374 1374 Processed 15/10/2022 035858282 SUSILA INDIAN OVERSEAS BANK(508541)
380 KULITHALAI TN-17-005-009-009/130
(SATHIYAMANGALAM) 		2917005000NRG23150920220670215 15/09/2022 Thavasu 2917005WL022605 Thavasu 00177 IOBA0000043 916 916 Processed 15/10/2022 035858282 Thavasu INDIAN OVERSEAS BANK(508541)
381 KULITHALAI TN-17-005-009-009/132
(SATHIYAMANGALAM) 		2917005000NRG23150920220670216 15/09/2022 USHA 2917005WL022605 USHA 00177 IOBA0000043 916 916 Processed 15/10/2022 035858282 USHA INDIAN OVERSEAS BANK(508541)
382 KULITHALAI TN-17-005-009-009/140
(SATHIYAMANGALAM) 		2917005000NRG23150920220670217 15/09/2022 LAKSHMI 2917005WL022605 LAKSHMI 00177 IOBA0000043 687 687 Processed 15/10/2022 035858282 LAKSHMI INDIAN OVERSEAS BANK(508541)
383 KULITHALAI TN-17-005-009-009/155
(SATHIYAMANGALAM) 		2917005000NRG23150920220670218 15/09/2022 Selvarani 2917005WL022605 Selvarani 00177 IOBA0000043 916 916 Processed 15/10/2022 035858282 Selvarani INDIAN OVERSEAS BANK(508541)
384 KULITHALAI TN-17-005-009-009/157
(SATHIYAMANGALAM) 		2917005000NRG23150920220670219 15/09/2022 MEENACHI 2917005WL022605 MEENACHI 00177 IOBA0000043 916 916 Processed 15/10/2022 035858282 MEENACHI INDIAN OVERSEAS BANK(508541)
385 KULITHALAI TN-17-005-009-009/160
(SATHIYAMANGALAM) 		2917005000NRG23150920220670220 15/09/2022 Papathi 2917005WL022605 Papathi 00177 IOBA0000043 687 687 Processed 15/10/2022 035858282 Papathi INDIAN OVERSEAS BANK(508541)
386 KULITHALAI TN-17-005-009-009/167
(SATHIYAMANGALAM) 		2917005000NRG23150920220670191 15/09/2022 PUNITHAVALLI 2917005WL022604 PUNITHAVALLI 00177 IOBA0000043 1374 1374 Processed 15/10/2022 035858282 PUNITHAVALLI INDIAN OVERSEAS BANK(508541)
387 KULITHALAI TN-17-005-009-009/168
(SATHIYAMANGALAM) 		2917005000NRG23150920220670192 15/09/2022 Rethinavalli 2917005WL022604 Rethinavalli 00177 IOBA0000043 1145 1145 Processed 15/10/2022 035858282 Rethinavalli INDIAN OVERSEAS BANK(508541)
388 KULITHALAI TN-17-005-009-009/17
(SATHIYAMANGALAM) 		2917005000NRG23150920220670221 15/09/2022 Mahalakshmi 2917005WL022605 Mahalakshmi 00177 IOBA0000043 687 687 Processed 15/10/2022 035858282 Mahalakshmi INDIAN OVERSEAS BANK(508541)
389 KULITHALAI TN-17-005-009-009/18
(SATHIYAMANGALAM) 		2917005000NRG23150920220670222 15/09/2022 THANGAMMAL 2917005WL022605 THANGAMMAL 00177 IOBA0000043 1374 1374 Processed 15/10/2022 035858282 THANGAMMAL INDIAN OVERSEAS BANK(508541)
390 KULITHALAI TN-17-005-009-009/22
(SATHIYAMANGALAM) 		2917005000NRG23150920220670223 15/09/2022 SANTHI 2917005WL022605 SANTHI 00177 IOBA0000043 687 687 Processed 15/10/2022 035858282 SANTHI INDIAN OVERSEAS BANK(508541)
391 KULITHALAI TN-17-005-009-009/23
(SATHIYAMANGALAM) 		2917005000NRG23150920220670224 15/09/2022 RASAMMAL 2917005WL022605 RASAMMAL 00177 IOBA0000043 1145 1145 Processed 15/10/2022 035858282 RASAMMAL INDIAN OVERSEAS BANK(508541)
392 KULITHALAI TN-17-005-009-009/230
(SATHIYAMANGALAM) 		2917005000NRG23150920220670194 15/09/2022 MUTHAMMAL 2917005WL022604 MUTHAMMAL 00177 IOBA0000043 1374 1374 Processed 15/10/2022 035858282 MUTHAMMAL INDIAN OVERSEAS BANK(508541)
393 KULITHALAI TN-17-005-009-009/276
(SATHIYAMANGALAM) 		2917005000NRG23150920220670225 15/09/2022 PERIYAKKAL 2917005WL022605 PERIYAKKAL 00177 IOBA0000043 229 229 Processed 15/10/2022 035858282 PERIYAKKAL INDIAN OVERSEAS BANK(508541)
394 KULITHALAI TN-17-005-009-009/29
(SATHIYAMANGALAM) 		2917005000NRG23150920220670226 15/09/2022 RAJA 2917005WL022605 RAJA 00177 IOBA0000043 1145 1145 Processed 15/10/2022 035858282 RAJA INDIAN OVERSEAS BANK(508541)
395 KULITHALAI TN-17-005-009-009/327
(SATHIYAMANGALAM) 		2917005000NRG23150920220670227 15/09/2022 VALARMATHI 2917005WL022605 VALARMATHI 00177 IOBA0000043 916 916 Processed 15/10/2022 035858282 VALARMATHI INDIAN OVERSEAS BANK(508541)
396 KULITHALAI TN-17-005-009-009/329
(SATHIYAMANGALAM) 		2917005000NRG23150920220670228 15/09/2022 MUTHULAKSHMI 2917005WL022605 MUTHULAKSHMI 00177 IOBA0000043 1374 1374 Processed 15/10/2022 035858282 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
397 KULITHALAI TN-17-005-009-009/33
(SATHIYAMANGALAM) 		2917005000NRG23150920220670195 15/09/2022 AMSAVALLI 2917005WL022604 AMSAVALLI 00177 IOBA0000043 458 458 Processed 15/10/2022 035858282 AMSAVALLI INDIAN OVERSEAS BANK(508541)
398 KULITHALAI TN-17-005-009-009/332
(SATHIYAMANGALAM) 		2917005000NRG23150920220670229 15/09/2022 SANTHI 2917005WL022605 SANTHI 00177 IOBA0000043 687 687 Processed 15/10/2022 035858282 SANTHI INDIAN BANK(607105)
399 KULITHALAI TN-17-005-009-009/39
(SATHIYAMANGALAM) 		2917005000NRG23150920220670196 15/09/2022 Kasthuri 2917005WL022604 Kasthuri 00177 IOBA0000043 916 916 Processed 15/10/2022 035858282 Kasthuri INDIAN OVERSEAS BANK(508541)
400 KULITHALAI TN-17-005-009-009/43
(SATHIYAMANGALAM) 		2917005000NRG23150920220670231 15/09/2022 SOLAIYAMMAL 2917005WL022605 SOLAIYAMMAL 00177 IOBA0000043 916 916 Processed 15/10/2022 035858282 SOLAIYAMMAL INDIAN OVERSEAS BANK(508541)
401 KULITHALAI TN-17-005-009-009/436
(SATHIYAMANGALAM) 		2917005000NRG23150920220670232 15/09/2022 LAKSHMI 2917005WL022605 LAKSHMI 00177 IOBA0000043 687 687 Processed 15/10/2022 035858282 LAKSHMI INDIAN OVERSEAS BANK(508541)
402 KULITHALAI TN-17-005-009-009/464
(SATHIYAMANGALAM) 		2917005000NRG23150920220670235 15/09/2022 MANJULA 2917005WL022605 MANJULA 00177 IOBA0000043 1374 1374 Processed 14/10/2022 035858282 MANJULA HDFC BANK LTD(607152)
403 KULITHALAI TN-17-005-009-009/467
(SATHIYAMANGALAM) 		2917005000NRG23150920220670236 15/09/2022 THAYAMMAL 2917005WL022605 THAYAMMAL 00177 IOBA0000043 1145 1145 Processed 15/10/2022 035858282 THAYAMMAL INDIAN OVERSEAS BANK(508541)
404 KULITHALAI TN-17-005-009-009/524
(SATHIYAMANGALAM) 		2917005000NRG23150920220670197 15/09/2022 PAPPATHI 2917005WL022604 PAPPATHI 00177 IOBA0000043 916 916 Processed 15/10/2022 035858282 PAPPATHI INDIAN OVERSEAS BANK(508541)
405 KULITHALAI TN-17-005-009-009/53
(SATHIYAMANGALAM) 		2917005000NRG23150920220670239 15/09/2022 VIJAYA 2917005WL022605 VIJAYA 00177 IOBA0000043 1145 1145 Processed 14/10/2022 035858282 VIJAYA CANARA BANK(508532)
406 KULITHALAI TN-17-005-009-009/533
(SATHIYAMANGALAM) 		2917005000NRG23150920220670240 15/09/2022 KANNAMMAL 2917005WL022605 KANNAMMAL 00177 IOBA0000043 1145 1145 Processed 15/10/2022 035858282 KANNAMMAL INDIAN OVERSEAS BANK(508541)
407 KULITHALAI TN-17-005-009-009/556
(SATHIYAMANGALAM) 		2917005000NRG23150920220670241 15/09/2022 periyakkal 2917005WL022605 periyakkal 00177 IOBA0000043 1374 1374 Processed 15/10/2022 035858282 periyakkal INDIAN OVERSEAS BANK(508541)
408 KULITHALAI TN-17-005-009-009/563
(SATHIYAMANGALAM) 		2917005000NRG23150920220670242 15/09/2022 ANJALAI 2917005WL022605 ANJALAI 00177 IOBA0000043 458 458 Processed 15/10/2022 035858282 ANJALAI INDIAN OVERSEAS BANK(508541)
409 KULITHALAI TN-17-005-009-009/594
(SATHIYAMANGALAM) 		2917005000NRG23150920220670243 15/09/2022 Manjula 2917005WL022605 Manjula 00177 IOBA0000043 1145 1145 Processed 14/10/2022 035858282 Manjula HDFC BANK LTD(607152)
410 KULITHALAI TN-17-005-009-009/613
(SATHIYAMANGALAM) 		2917005000NRG23150920220670244 15/09/2022 Rajeswari 2917005WL022605 Rajeswari 00177 IOBA0000043 458 458 Processed 15/10/2022 035858282 Rajeswari INDIAN OVERSEAS BANK(508541)
411 KULITHALAI TN-17-005-009-009/62
(SATHIYAMANGALAM) 		2917005000NRG23150920220670198 15/09/2022 BHAKIYAM 2917005WL022604 BHAKIYAM 00177 IOBA0000043 687 687 Processed 15/10/2022 035858282 BHAKIYAM INDIAN OVERSEAS BANK(508541)
412 KULITHALAI TN-17-005-009-009/677
(SATHIYAMANGALAM) 		2917005000NRG23150920220670199 15/09/2022 Mariyayee 2917005WL022604 Mariyayee 00177 IOBA0000043 687 687 Processed 15/10/2022 035858282 Mariyayee INDIAN OVERSEAS BANK(508541)
413 KULITHALAI TN-17-005-009-009/79
(SATHIYAMANGALAM) 		2917005000NRG23150920220670249 15/09/2022 AMIRTHAM 2917005WL022605 AMIRTHAM 00177 IOBA0000043 458 458 Processed 15/10/2022 035858282 AMIRTHAM INDIAN OVERSEAS BANK(508541)
414 KULITHALAI TN-17-005-009-009/95
(SATHIYAMANGALAM) 		2917005000NRG23150920220670205 15/09/2022 SARASU 2917005WL022604 SARASU 00177 IOBA0000043 678 678 Processed 15/10/2022 035858282 SARASU INDIAN OVERSEAS BANK(508541)
415 KULITHALAI TN-17-005-012-001/1090
(Vathiyam) 		2917005000NRG23150920220671585 15/09/2022 KANAGA 2917005WL022639 KANAGA 00177 IOBA0000043 1308 1308 Processed 15/10/2022 035858282 KANAGA INDIAN BANK(607105)
416 KULITHALAI TN-17-005-012-012/121
(Vathiyam) 		2917005000NRG23150920220671547 15/09/2022 Kala 2917005WL022637 Kala 00177 IOBA0000043 1308 1308 Processed 15/10/2022 035858282 Kala INDIAN OVERSEAS BANK(508541)
417 KULITHALAI TN-17-005-012-012/346
(Vathiyam) 		2917005000NRG23150920220671614 15/09/2022 MARIMUTHU 2917005WL022640 MARIMUTHU 00177 IOBA0000043 1090 1090 Processed 15/10/2022 035858282 MARIMUTHU INDIAN OVERSEAS BANK(508541)
418 KULITHALAI TN-17-005-012-012/398
(Vathiyam) 		2917005000NRG23150920220671616 15/09/2022 RAJESWARI 2917005WL022640 RAJESWARI 00177 IOBA0000043 1308 1308 Processed 15/10/2022 035858282 RAJESWARI INDIAN OVERSEAS BANK(508541)
419 KULITHALAI TN-17-005-012-012/629
(Vathiyam) 		2917005000NRG23150920220671576 15/09/2022 MANIKAVALLI 2917005WL022638 MANIKAVALLI 00177 IOBA0000043 1308 1308 Processed 15/10/2022 035858282 MANIKAVALLI INDIAN OVERSEAS BANK(508541)
420 KULITHALAI TN-17-005-012-012/924
(Vathiyam) 		2917005000NRG23150920220671626 15/09/2022 DHANALAKSHMI 2917005WL022640 DHANALAKSHMI 00177 IOBA0000043 1308 1308 Processed 15/10/2022 035858282 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
421 KULITHALAI TN-17-005-013-002/2751
(VAIGANALLUR) 		2917005000NRG23150920220664499 15/09/2022 Annakamu 2917005WL022389 Annakamu 00177 IOBA0000043 2248 2248 Processed 15/10/2022 035858282 Annakamu INDIAN OVERSEAS BANK(508541)
422 KULITHALAI TN-17-005-013-006/2839
(VAIGANALLUR) 		2917005000NRG23150920220669129 15/09/2022 RAJESHWARI 2917005WL022567 RAJESHWARI 00177 IOBA0000043 1302 1302 Processed 15/10/2022 035858282 RAJESHWARI INDIAN OVERSEAS BANK(508541)
423 KULITHALAI TN-17-005-013-009/2599
(VAIGANALLUR) 		2917005000NRG23150920220669130 15/09/2022 thangamani 2917005WL022567 thangamani 00177 IOBA0000043 1302 1302 Processed 14/10/2022 035858282 thangamani PALLAVAN GRAMA BANK(607052)
424 KULITHALAI TN-17-005-013-010/2487
(VAIGANALLUR) 		2917005000NRG23150920220669132 15/09/2022 maruthayee 2917005WL022567 maruthayee 00177 IOBA0000043 1085 1085 Processed 15/10/2022 035858282 maruthayee INDIAN OVERSEAS BANK(508541)
425 KULITHALAI TN-17-005-013-010/2490
(VAIGANALLUR) 		2917005000NRG23150920220669133 15/09/2022 rajamani 2917005WL022567 rajamani 00177 IOBA0000043 1085 1085 Processed 15/10/2022 035858282 rajamani INDIAN OVERSEAS BANK(508541)
426 KULITHALAI TN-17-005-013-010/2505
(VAIGANALLUR) 		2917005000NRG23150920220669134 15/09/2022 surumpayee 2917005WL022567 surumpayee 00177 IOBA0000043 1302 1302 Processed 15/10/2022 035858282 surumpayee INDIAN OVERSEAS BANK(508541)
427 KULITHALAI TN-17-005-013-010/2508
(VAIGANALLUR) 		2917005000NRG23150920220669136 15/09/2022 vairamani 2917005WL022567 vairamani 00177 IOBA0000043 1302 1302 Processed 15/10/2022 035858282 vairamani INDIAN BANK(607105)
428 KULITHALAI TN-17-005-013-010/2511
(VAIGANALLUR) 		2917005000NRG23150920220669137 15/09/2022 lakshmi 2917005WL022567 lakshmi 00177 IOBA0000043 1085 1085 Processed 15/10/2022 035858282 lakshmi INDIAN OVERSEAS BANK(508541)
429 KULITHALAI TN-17-005-013-010/2512
(VAIGANALLUR) 		2917005000NRG23150920220669138 15/09/2022 ilanjiyam 2917005WL022567 ilanjiyam 00177 IOBA0000043 1085 1085 Processed 15/10/2022 035858282 ilanjiyam INDIAN BANK(607105)
430 KULITHALAI TN-17-005-013-010/2515
(VAIGANALLUR) 		2917005000NRG23150920220669139 15/09/2022 VASANTHA 2917005WL022567 VASANTHA 00177 IOBA0000043 868 868 Processed 15/10/2022 035858282 VASANTHA INDIAN OVERSEAS BANK(508541)
431 KULITHALAI TN-17-005-013-010/2520
(VAIGANALLUR) 		2917005000NRG23150920220669141 15/09/2022 Saroja 2917005WL022567 Saroja 00177 IOBA0000043 1085 1085 Processed 15/10/2022 035858282 Saroja INDIAN OVERSEAS BANK(508541)
432 KULITHALAI TN-17-005-013-010/2527
(VAIGANALLUR) 		2917005000NRG23150920220669142 15/09/2022 DHANALAKSHMI 2917005WL022567 DHANALAKSHMI 00177 IOBA0000043 1302 1302 Processed 15/10/2022 035858282 DHANALAKSHMI INDIAN BANK(607105)
433 KULITHALAI TN-17-005-013-010/2530
(VAIGANALLUR) 		2917005000NRG23150920220669143 15/09/2022 santhi 2917005WL022567 santhi 00177 IOBA0000043 1302 1302 Processed 15/10/2022 035858282 santhi INDIAN OVERSEAS BANK(508541)
434 KULITHALAI TN-17-005-013-010/2532
(VAIGANALLUR) 		2917005000NRG23150920220669144 15/09/2022 lakshmi 2917005WL022567 lakshmi 00177 IOBA0000043 1302 1302 Processed 15/10/2022 035858282 lakshmi INDIAN OVERSEAS BANK(508541)
435 KULITHALAI TN-17-005-013-010/2535
(VAIGANALLUR) 		2917005000NRG23150920220669145 15/09/2022 pichaiyammal 2917005WL022567 pichaiyammal 00177 IOBA0000043 1085 1085 Processed 14/10/2022 035858282 pichaiyammal STATE BANK OF INDIA(508548)
436 KULITHALAI TN-17-005-013-010/2539
(VAIGANALLUR) 		2917005000NRG23150920220669146 15/09/2022 kittammal 2917005WL022567 kittammal 00177 IOBA0000043 1302 1302 Processed 15/10/2022 035858282 kittammal INDIAN OVERSEAS BANK(508541)
437 KULITHALAI TN-17-005-013-010/2546
(VAIGANALLUR) 		2917005000NRG23150920220669147 15/09/2022 Dhanalakshmi 2917005WL022567 Dhanalakshmi 00177 IOBA0000043 1085 1085 Processed 15/10/2022 035858282 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
438 KULITHALAI TN-17-005-013-010/2564
(VAIGANALLUR) 		2917005000NRG23150920220669148 15/09/2022 Maniki 2917005WL022567 Maniki 00177 IOBA0000043 1302 1302 Processed 15/10/2022 035858282 Maniki INDIAN OVERSEAS BANK(508541)
439 KULITHALAI TN-17-005-013-010/2565
(VAIGANALLUR) 		2917005000NRG23150920220669149 15/09/2022 amsavalli 2917005WL022567 amsavalli 00177 IOBA0000043 1302 1302 Processed 15/10/2022 035858282 amsavalli INDIAN BANK(607105)
440 KULITHALAI TN-17-005-013-010/2567
(VAIGANALLUR) 		2917005000NRG23150920220669150 15/09/2022 annapattu 2917005WL022567 annapattu 00177 IOBA0000043 1085 1085 Processed 15/10/2022 035858282 annapattu INDIAN OVERSEAS BANK(508541)
441 KULITHALAI TN-17-005-013-010/2602
(VAIGANALLUR) 		2917005000NRG23150920220669151 15/09/2022 vetha 2917005WL022567 vetha 00177 IOBA0000043 1302 1302 Processed 15/10/2022 035858282 vetha INDIAN BANK(607105)
442 KULITHALAI TN-17-005-013-010/2612
(VAIGANALLUR) 		2917005000NRG23150920220669152 15/09/2022 Sivakami 2917005WL022567 Sivakami 00177 IOBA0000043 217 217 Processed 15/10/2022 035858282 Sivakami INDIAN OVERSEAS BANK(508541)
443 KULITHALAI TN-17-005-013-010/2701
(VAIGANALLUR) 		2917005000NRG23150920220669153 15/09/2022 Vasantha 2917005WL022567 Vasantha 00177 IOBA0000043 1302 1302 Processed 15/10/2022 035858282 Vasantha INDIAN OVERSEAS BANK(508541)
444 KULITHALAI TN-17-005-013-010/2729
(VAIGANALLUR) 		2917005000NRG23150920220669154 15/09/2022 Mohanapirya 2917005WL022567 Mohanapirya 00177 IOBA0000043 1302 1302 Processed 15/10/2022 035858282 Mohanapirya INDIAN OVERSEAS BANK(508541)
445 KULITHALAI TN-17-005-013-010/2740
(VAIGANALLUR) 		2917005000NRG23150920220669155 15/09/2022 VALLI 2917005WL022567 VALLI 00177 IOBA0000043 1302 1302 Processed 14/10/2022 035858282 VALLI STATE BANK OF INDIA(508548)
446 KULITHALAI TN-17-005-013-010/2796
(VAIGANALLUR) 		2917005000NRG23150920220669157 15/09/2022 Seerangi 2917005WL022567 Seerangi 00177 IOBA0000043 1302 1302 Processed 15/10/2022 035858282 Seerangi INDIAN OVERSEAS BANK(508541)
447 KULITHALAI TN-17-005-013-010/2800
(VAIGANALLUR) 		2917005000NRG23150920220669158 15/09/2022 Sevendhi 2917005WL022567 Sevendhi 00177 IOBA0000043 1302 1302 Processed 15/10/2022 035858282 Sevendhi INDIAN OVERSEAS BANK(508541)
448 KULITHALAI TN-17-005-013-010/2845
(VAIGANALLUR) 		2917005000NRG23150920220669160 15/09/2022 theivanai 2917005WL022567 theivanai 00177 IOBA0000043 1302 1302 Processed 15/10/2022 035858282 theivanai INDIAN OVERSEAS BANK(508541)
449 KULITHALAI TN-17-005-013-010/2867
(VAIGANALLUR) 		2917005000NRG23150920220669163 15/09/2022 saratha 2917005WL022567 saratha 00177 IOBA0000043 1302 1302 Processed 15/10/2022 035858282 saratha INDIAN OVERSEAS BANK(508541)
450 KULITHALAI TN-17-005-013-010/2871
(VAIGANALLUR) 		2917005000NRG23150920220669165 15/09/2022 INDRANI 2917005WL022567 INDRANI 00177 IOBA0000043 651 651 Processed 15/10/2022 035858282 INDRANI INDIAN OVERSEAS BANK(508541)
451 KULITHALAI TN-17-005-013-011/2616
(VAIGANALLUR) 		2917005000NRG23150920220669061 15/09/2022 Bhakkiyam 2917005WL022564 Bhakkiyam 00177 IOBA0000043 651 651 Processed 15/10/2022 035858282 Bhakkiyam INDIAN OVERSEAS BANK(508541)
452 KULITHALAI TN-17-005-013-011/2635
(VAIGANALLUR) 		2917005000NRG23150920220669062 15/09/2022 amirtham 2917005WL022564 amirtham 00177 IOBA0000043 1085 1085 Processed 15/10/2022 035858282 amirtham INDIAN OVERSEAS BANK(508541)
453 KULITHALAI TN-17-005-013-011/2638
(VAIGANALLUR) 		2917005000NRG23150920220669063 15/09/2022 gowri 2917005WL022564 gowri 00177 IOBA0000043 1085 1085 Processed 15/10/2022 035858282 gowri INDIAN OVERSEAS BANK(508541)
454 KULITHALAI TN-17-005-013-011/2815
(VAIGANALLUR) 		2917005000NRG23150920220669064 15/09/2022 janaki 2917005WL022564 janaki 00177 IOBA0000043 1405 1405 Processed 15/10/2022 035858282 janaki INDIAN OVERSEAS BANK(508541)
455 KULITHALAI TN-17-005-013-011/2927
(VAIGANALLUR) 		2917005000NRG23150920220669065 15/09/2022 DEVIKA 2917005WL022564 DEVIKA 00177 IOBA0000043 217 217 Processed 15/10/2022 035858282 DEVIKA INDIAN OVERSEAS BANK(508541)
456 KULITHALAI TN-17-005-013-011/2928
(VAIGANALLUR) 		2917005000NRG23150920220664488 15/09/2022 MAGALAKSHMI 2917005WL022386 MAGALAKSHMI 00177 IOBA0000043 1572 1572 Processed 15/10/2022 035858282 MAGALAKSHMI INDIAN OVERSEAS BANK(508541)
457 KULITHALAI TN-17-005-013-012/2816
(VAIGANALLUR) 		2917005000NRG23150920220669084 15/09/2022 gomathi 2917005WL022565 gomathi 00177 IOBA0000043 1686 1686 Processed 15/10/2022 035858282 gomathi INDIAN OVERSEAS BANK(508541)
458 KULITHALAI TN-17-005-013-013/1212
(VAIGANALLUR) 		2917005000NRG23150920220669069 15/09/2022 THANAPAKKIYAM 2917005WL022564 THANAPAKKIYAM 00177 IOBA0000043 651 651 Processed 15/10/2022 035858282 THANAPAKKIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
459 KULITHALAI TN-17-005-013-013/1338
(VAIGANALLUR) 		2917005000NRG23150920220669070 15/09/2022 sirumpayee 2917005WL022564 sirumpayee 00177 IOBA0000043 434 434 Processed 15/10/2022 035858282 sirumpayee INDIAN OVERSEAS BANK(508541)
460 KULITHALAI TN-17-005-013-013/1364
(VAIGANALLUR) 		2917005000NRG23150920220669180 15/09/2022 Muthulakshmi 2917005WL022567 Muthulakshmi 00177 IOBA0000043 1085 1085 Processed 15/10/2022 035858282 Muthulakshmi INDIAN OVERSEAS BANK(508541)
461 KULITHALAI TN-17-005-013-013/1437
(VAIGANALLUR) 		2917005000NRG23150920220669181 15/09/2022 maheswari 2917005WL022567 maheswari 00177 IOBA0000043 1302 1302 Processed 15/10/2022 035858282 maheswari INDIAN OVERSEAS BANK(508541)
462 KULITHALAI TN-17-005-013-013/1454
(VAIGANALLUR) 		2917005000NRG23150920220669182 15/09/2022 rasalingam 2917005WL022567 rasalingam 00177 IOBA0000043 1405 1405 Processed 14/10/2022 035858282 rasalingam STATE BANK OF INDIA(508548)
463 KULITHALAI TN-17-005-013-013/1469
(VAIGANALLUR) 		2917005000NRG23150920220669183 15/09/2022 SURUMBAYEE 2917005WL022567 SURUMBAYEE 00177 IOBA0000043 1302 1302 Processed 15/10/2022 035858282 SURUMBAYEE INDIAN OVERSEAS BANK(508541)
464 KULITHALAI TN-17-005-013-013/1532
(VAIGANALLUR) 		2917005000NRG23150920220669184 15/09/2022 NAGATHAYEE 2917005WL022567 NAGATHAYEE 00177 IOBA0000043 1302 1302 Processed 14/10/2022 035858282 NAGATHAYEE STATE BANK OF INDIA(508548)
465 KULITHALAI TN-17-005-013-013/1533
(VAIGANALLUR) 		2917005000NRG23150920220669185 15/09/2022 SAROJA 2917005WL022567 SAROJA 00177 IOBA0000043 1302 1302 Processed 15/10/2022 035858282 SAROJA INDIAN OVERSEAS BANK(508541)
466 KULITHALAI TN-17-005-013-013/1538
(VAIGANALLUR) 		2917005000NRG23150920220669085 15/09/2022 SIRUMBAYEE 2917005WL022565 SIRUMBAYEE 00177 IOBA0000043 1302 1302 Processed 15/10/2022 035858282 SIRUMBAYEE INDIAN OVERSEAS BANK(508541)
467 KULITHALAI TN-17-005-013-013/1539
(VAIGANALLUR) 		2917005000NRG23150920220669186 15/09/2022 SIRUMBAYEE 2917005WL022567 SIRUMBAYEE 00177 IOBA0000043 1302 1302 Processed 15/10/2022 035858282 SIRUMBAYEE INDIAN OVERSEAS BANK(508541)
468 KULITHALAI TN-17-005-013-013/1562
(VAIGANALLUR) 		2917005000NRG23150920220669187 15/09/2022 mangalam 2917005WL022567 mangalam 00177 IOBA0000043 1302 1302 Processed 15/10/2022 035858282 mangalam INDIAN OVERSEAS BANK(508541)
469 KULITHALAI TN-17-005-013-013/1575
(VAIGANALLUR) 		2917005000NRG23150920220669086 15/09/2022 MARIYAYEE 2917005WL022565 MARIYAYEE 00177 IOBA0000043 1302 1302 Processed 15/10/2022 035858282 MARIYAYEE INDIAN OVERSEAS BANK(508541)
470 KULITHALAI TN-17-005-013-013/1577
(VAIGANALLUR) 		2917005000NRG23150920220669188 15/09/2022 oonthayee 2917005WL022567 oonthayee 00177 IOBA0000043 1302 1302 Processed 15/10/2022 035858282 oonthayee INDIAN OVERSEAS BANK(508541)
471 KULITHALAI TN-17-005-013-013/1578
(VAIGANALLUR) 		2917005000NRG23150920220669189 15/09/2022 lakhsmi 2917005WL022567 lakhsmi 00177 IOBA0000043 434 434 Processed 15/10/2022 035858282 lakhsmi INDIAN OVERSEAS BANK(508541)
472 KULITHALAI TN-17-005-013-013/1581
(VAIGANALLUR) 		2917005000NRG23150920220669190 15/09/2022 ARASAYEE 2917005WL022567 ARASAYEE 00177 IOBA0000043 1085 1085 Processed 15/10/2022 035858282 ARASAYEE INDIAN OVERSEAS BANK(508541)
473 KULITHALAI TN-17-005-013-013/1598
(VAIGANALLUR) 		2917005000NRG23150920220669191 15/09/2022 loganayaki 2917005WL022567 loganayaki 00177 IOBA0000043 1085 1085 Processed 15/10/2022 035858282 loganayaki INDIAN OVERSEAS BANK(508541)
474 KULITHALAI TN-17-005-013-013/1599
(VAIGANALLUR) 		2917005000NRG23150920220669192 15/09/2022 Mariyayee 2917005WL022567 Mariyayee 00177 IOBA0000043 1302 1302 Processed 15/10/2022 035858282 Mariyayee INDIAN OVERSEAS BANK(508541)
475 KULITHALAI TN-17-005-013-013/1600
(VAIGANALLUR) 		2917005000NRG23150920220669193 15/09/2022 DHANALAKSHMI 2917005WL022567 DHANALAKSHMI 00177 IOBA0000043 868 868 Processed 14/10/2022 035858282 DHANALAKSHMI IDFC BANK LIMITED(608117)
476 KULITHALAI TN-17-005-013-013/1602
(VAIGANALLUR) 		2917005000NRG23150920220669194 15/09/2022 vairamani 2917005WL022567 vairamani 00177 IOBA0000043 1085 1085 Processed 15/10/2022 035858282 vairamani INDIAN OVERSEAS BANK(508541)
477 KULITHALAI TN-17-005-013-013/1604
(VAIGANALLUR) 		2917005000NRG23150920220669195 15/09/2022 Selvarani 2917005WL022567 Selvarani 00177 IOBA0000043 1302 1302 Processed 15/10/2022 035858282 Selvarani INDIAN BANK(607105)
478 KULITHALAI TN-17-005-013-013/1665
(VAIGANALLUR) 		2917005000NRG23150920220669196 15/09/2022 MANGALAM 2917005WL022567 MANGALAM 00177 IOBA0000043 1085 1085 Processed 15/10/2022 035858282 MANGALAM INDIAN OVERSEAS BANK(508541)
479 KULITHALAI TN-17-005-013-013/1683
(VAIGANALLUR) 		2917005000NRG23150920220669197 15/09/2022 Periyakkal 2917005WL022567 Periyakkal 00177 IOBA0000043 1302 1302 Processed 15/10/2022 035858282 Periyakkal INDIAN OVERSEAS BANK(508541)
480 KULITHALAI TN-17-005-013-013/1703
(VAIGANALLUR) 		2917005000NRG23150920220669198 15/09/2022 THAVASU 2917005WL022567 THAVASU 00177 IOBA0000043 1302 1302 Processed 15/10/2022 035858282 THAVASU INDIAN OVERSEAS BANK(508541)
481 KULITHALAI TN-17-005-013-013/1723
(VAIGANALLUR) 		2917005000NRG23150920220669199 15/09/2022 MUTHULAKSHMI 2917005WL022567 MUTHULAKSHMI 00177 IOBA0000043 1302 1302 Processed 15/10/2022 035858282 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
482 KULITHALAI TN-17-005-013-013/1844
(VAIGANALLUR) 		2917005000NRG23150920220669071 15/09/2022 VASANTHA 2917005WL022564 VASANTHA 00177 IOBA0000043 1085 1085 Processed 15/10/2022 035858282 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
483 KULITHALAI TN-17-005-013-013/1845
(VAIGANALLUR) 		2917005000NRG23150920220669072 15/09/2022 KAMALAM 2917005WL022564 KAMALAM 00177 IOBA0000043 1085 1085 Processed 15/10/2022 035858282 KAMALAM INDIAN OVERSEAS BANK(508541)
484 KULITHALAI TN-17-005-013-013/1856
(VAIGANALLUR) 		2917005000NRG23150920220669200 15/09/2022 PARVATHI 2917005WL022567 PARVATHI 00177 IOBA0000043 868 868 Processed 15/10/2022 035858282 PARVATHI INDIAN OVERSEAS BANK(508541)
485 KULITHALAI TN-17-005-013-013/1909
(VAIGANALLUR) 		2917005000NRG23150920220669201 15/09/2022 thanapakkiyam 2917005WL022567 thanapakkiyam 00177 IOBA0000043 1302 1302 Processed 15/10/2022 035858282 thanapakkiyam INDIAN OVERSEAS BANK(508541)
486 KULITHALAI TN-17-005-013-013/1926
(VAIGANALLUR) 		2917005000NRG23150920220669202 15/09/2022 SIRUMBAYEE 2917005WL022567 SIRUMBAYEE 00177 IOBA0000043 1302 1302 Processed 15/10/2022 035858282 SIRUMBAYEE INDIAN OVERSEAS BANK(508541)
487 KULITHALAI TN-17-005-013-013/1976
(VAIGANALLUR) 		2917005000NRG23150920220669204 15/09/2022 meenachi 2917005WL022567 meenachi 00177 IOBA0000043 1302 1302 Processed 14/10/2022 035858282 meenachi STATE BANK OF INDIA(508548)
488 KULITHALAI TN-17-005-013-013/1979
(VAIGANALLUR) 		2917005000NRG23150920220669205 15/09/2022 muthukannu 2917005WL022567 muthukannu 00177 IOBA0000043 1302 1302 Processed 15/10/2022 035858282 muthukannu INDIAN OVERSEAS BANK(508541)
489 KULITHALAI TN-17-005-013-013/1980
(VAIGANALLUR) 		2917005000NRG23150920220669206 15/09/2022 CHELLAMMAL 2917005WL022567 CHELLAMMAL 00177 IOBA0000043 1302 1302 Processed 15/10/2022 035858282 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
490 KULITHALAI TN-17-005-013-013/1991
(VAIGANALLUR) 		2917005000NRG23150920220669207 15/09/2022 periyakkal 2917005WL022567 periyakkal 00177 IOBA0000043 1302 1302 Processed 15/10/2022 035858282 periyakkal INDIAN OVERSEAS BANK(508541)
491 KULITHALAI TN-17-005-013-013/1992
(VAIGANALLUR) 		2917005000NRG23150920220669208 15/09/2022 Rasamma 2917005WL022567 Rasamma 00177 IOBA0000043 1085 1085 Processed 15/10/2022 035858282 Rasamma INDIAN OVERSEAS BANK(508541)
492 KULITHALAI TN-17-005-013-013/1992
(VAIGANALLUR) 		2917005000NRG23150920220669209 15/09/2022 rengasamy 2917005WL022567 rengasamy 00177 IOBA0000043 1405 1405 Processed 15/10/2022 035858282 rengasamy INDIAN OVERSEAS BANK(508541)
493 KULITHALAI TN-17-005-013-013/2002
(VAIGANALLUR) 		2917005000NRG23150920220669211 15/09/2022 THAMILARASI 2917005WL022567 THAMILARASI 00177 IOBA0000043 1085 1085 Processed 15/10/2022 035858282 THAMILARASI INDIAN OVERSEAS BANK(508541)
494 KULITHALAI TN-17-005-013-013/2009
(VAIGANALLUR) 		2917005000NRG23150920220669212 15/09/2022 CHELLAYEE 2917005WL022567 CHELLAYEE 00177 IOBA0000043 1085 1085 Processed 15/10/2022 035858282 CHELLAYEE INDIAN OVERSEAS BANK(508541)
495 KULITHALAI TN-17-005-013-013/2018
(VAIGANALLUR) 		2917005000NRG23150920220669213 15/09/2022 MARIYAYEE 2917005WL022567 MARIYAYEE 00177 IOBA0000043 1085 1085 Processed 15/10/2022 035858282 MARIYAYEE INDIAN OVERSEAS BANK(508541)
496 KULITHALAI TN-17-005-013-013/2020
(VAIGANALLUR) 		2917005000NRG23150920220669214 15/09/2022 UTHAYA 2917005WL022567 UTHAYA 00177 IOBA0000043 1302 1302 Processed 15/10/2022 035858282 UTHAYA INDIAN OVERSEAS BANK(508541)
497 KULITHALAI TN-17-005-013-013/2032
(VAIGANALLUR) 		2917005000NRG23150920220669215 15/09/2022 NAGAVALLI 2917005WL022567 NAGAVALLI 00177 IOBA0000043 1302 1302 Processed 14/10/2022 035858282 NAGAVALLI PALLAVAN GRAMA BANK(607052)
498 KULITHALAI TN-17-005-013-013/205
(VAIGANALLUR) 		2917005000NRG23150920220669088 15/09/2022 Kokila 2917005WL022565 Kokila 00177 IOBA0000043 1302 1302 Processed 15/10/2022 035858282 Kokila INDIAN OVERSEAS BANK(508541)
499 KULITHALAI TN-17-005-013-013/2066
(VAIGANALLUR) 		2917005000NRG23150920220669216 15/09/2022 Magalam 2917005WL022567 Magalam 00177 IOBA0000043 1302 1302 Processed 15/10/2022 035858282 Magalam INDIAN OVERSEAS BANK(508541)
500 KULITHALAI TN-17-005-013-013/2131
(VAIGANALLUR) 		2917005000NRG23150920220669218 15/09/2022 RAJAMANI 2917005WL022567 RAJAMANI 00177 IOBA0000043 1302 1302 Processed 15/10/2022 035858282 RAJAMANI INDIAN OVERSEAS BANK(508541)
501 KULITHALAI TN-17-005-013-013/215
(VAIGANALLUR) 		2917005000NRG23150920220669090 15/09/2022 Seethalakshmi 2917005WL022565 Seethalakshmi 00177 IOBA0000043 1302 1302 Processed 15/10/2022 035858282 Seethalakshmi INDIAN OVERSEAS BANK(508541)
502 KULITHALAI TN-17-005-013-013/2152
(VAIGANALLUR) 		2917005000NRG23150920220669219 15/09/2022 CHELLAMMAL 2917005WL022567 CHELLAMMAL 00177 IOBA0000043 1302 1302 Processed 15/10/2022 035858282 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
503 KULITHALAI TN-17-005-013-013/216
(VAIGANALLUR) 		2917005000NRG23150920220669091 15/09/2022 KALYANI 2917005WL022565 KALYANI 00177 IOBA0000043 434 434 Processed 15/10/2022 035858282 KALYANI INDIAN OVERSEAS BANK(508541)
504 KULITHALAI TN-17-005-013-013/2171
(VAIGANALLUR) 		2917005000NRG23150920220669220 15/09/2022 SURUMBAYEE 2917005WL022567 SURUMBAYEE 00177 IOBA0000043 868 868 Processed 15/10/2022 035858282 SURUMBAYEE INDIAN OVERSEAS BANK(508541)
505 KULITHALAI TN-17-005-013-013/2173
(VAIGANALLUR) 		2917005000NRG23150920220669221 15/09/2022 RAJAMMAL 2917005WL022567 RAJAMMAL 00177 IOBA0000043 1302 1302 Processed 15/10/2022 035858282 RAJAMMAL INDIAN OVERSEAS BANK(508541)
506 KULITHALAI TN-17-005-013-013/2176
(VAIGANALLUR) 		2917005000NRG23150920220669222 15/09/2022 PONNAMMAL 2917005WL022567 PONNAMMAL 00177 IOBA0000043 1302 1302 Processed 15/10/2022 035858282 PONNAMMAL INDIAN OVERSEAS BANK(508541)
507 KULITHALAI TN-17-005-013-013/219
(VAIGANALLUR) 		2917005000NRG23150920220669092 15/09/2022 poornam 2917005WL022565 poornam 00177 IOBA0000043 868 868 Processed 15/10/2022 035858282 poornam INDIAN OVERSEAS BANK(508541)
508 KULITHALAI TN-17-005-013-013/220
(VAIGANALLUR) 		2917005000NRG23150920220669093 15/09/2022 Kaliyammal 2917005WL022565 Kaliyammal 00177 IOBA0000043 1302 1302 Processed 15/10/2022 035858282 Kaliyammal INDIAN OVERSEAS BANK(508541)
509 KULITHALAI TN-17-005-013-013/2215
(VAIGANALLUR) 		2917005000NRG23150920220669073 15/09/2022 PUSHPAM 2917005WL022564 PUSHPAM 00177 IOBA0000043 1085 1085 Processed 15/10/2022 035858282 PUSHPAM INDIAN OVERSEAS BANK(508541)
510 KULITHALAI TN-17-005-013-013/2233
(VAIGANALLUR) 		2917005000NRG23150920220669074 15/09/2022 MARIYAYEE 2917005WL022564 MARIYAYEE 00177 IOBA0000043 1085 1085 Processed 15/10/2022 035858282 MARIYAYEE INDIAN OVERSEAS BANK(508541)
511 KULITHALAI TN-17-005-013-013/2274
(VAIGANALLUR) 		2917005000NRG23150920220669095 15/09/2022 MUTHULAKSHMI 2917005WL022565 MUTHULAKSHMI 00177 IOBA0000043 1302 1302 Processed 15/10/2022 035858282 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
512 KULITHALAI TN-17-005-013-013/228
(VAIGANALLUR) 		2917005000NRG23150920220669096 15/09/2022 PALANIAYAMMAL 2917005WL022565 PALANIAYAMMAL 00177 IOBA0000043 1085 1085 Processed 15/10/2022 035858282 PALANIAYAMMAL INDIAN OVERSEAS BANK(508541)
513 KULITHALAI TN-17-005-013-013/2291
(VAIGANALLUR) 		2917005000NRG23150920220669225 15/09/2022 NALLAMMAL 2917005WL022567 NALLAMMAL 00177 IOBA0000043 651 651 Processed 15/10/2022 035858282 NALLAMMAL INDIAN OVERSEAS BANK(508541)
514 KULITHALAI TN-17-005-013-013/2292
(VAIGANALLUR) 		2917005000NRG23150920220669226 15/09/2022 Ponmani 2917005WL022567 Ponmani 00177 IOBA0000043 1085 1085 Processed 15/10/2022 035858282 Ponmani INDIAN OVERSEAS BANK(508541)
515 KULITHALAI TN-17-005-013-013/2293
(VAIGANALLUR) 		2917005000NRG23150920220669227 15/09/2022 GOVINDAMMAL 2917005WL022567 GOVINDAMMAL 00177 IOBA0000043 1302 1302 Processed 15/10/2022 035858282 GOVINDAMMAL INDIAN OVERSEAS BANK(508541)
516 KULITHALAI TN-17-005-013-013/2304
(VAIGANALLUR) 		2917005000NRG23150920220669097 15/09/2022 pappathi 2917005WL022565 pappathi 00177 IOBA0000043 1302 1302 Processed 14/10/2022 035858282 pappathi STATE BANK OF INDIA(508548)
517 KULITHALAI TN-17-005-013-013/2309
(VAIGANALLUR) 		2917005000NRG23150920220669076 15/09/2022 UMA MAHESWARI 2917005WL022564 UMA MAHESWARI 00177 IOBA0000043 1085 1085 Processed 15/10/2022 035858282 UMA MAHESWARI INDIAN OVERSEAS BANK(508541)
518 KULITHALAI TN-17-005-013-013/2344
(VAIGANALLUR) 		2917005000NRG23150920220669099 15/09/2022 Pandiyan 2917005WL022565 Pandiyan 00177 IOBA0000043 1686 1686 Processed 15/10/2022 035858282 Pandiyan INDIAN OVERSEAS BANK(508541)
519 KULITHALAI TN-17-005-013-013/2376
(VAIGANALLUR) 		2917005000NRG23150920220669229 15/09/2022 ANJALAI 2917005WL022567 ANJALAI 00177 IOBA0000043 1302 1302 Processed 15/10/2022 035858282 ANJALAI INDIAN OVERSEAS BANK(508541)
520 KULITHALAI TN-17-005-013-013/2381
(VAIGANALLUR) 		2917005000NRG23150920220669100 15/09/2022 Rani 2917005WL022565 Rani 00177 IOBA0000043 1085 1085 Processed 14/10/2022 035858282 Rani STATE BANK OF INDIA(508548)
521 KULITHALAI TN-17-005-013-013/2445
(VAIGANALLUR) 		2917005000NRG23150920220669101 15/09/2022 sangeetha 2917005WL022565 sangeetha 00177 IOBA0000043 1302 1302 Processed 15/10/2022 035858282 sangeetha INDIAN OVERSEAS BANK(508541)
522 KULITHALAI TN-17-005-013-013/2507
(VAIGANALLUR) 		2917005000NRG23150920220669102 15/09/2022 vijayalakshmi 2917005WL022565 vijayalakshmi 00177 IOBA0000043 868 868 Processed 15/10/2022 035858282 vijayalakshmi INDIAN OVERSEAS BANK(508541)
523 KULITHALAI TN-17-005-013-013/261
(VAIGANALLUR) 		2917005000NRG23150920220669104 15/09/2022 Ayyasamy 2917005WL022565 Ayyasamy 00177 IOBA0000043 1302 1302 Processed 15/10/2022 035858282 Ayyasamy INDIAN OVERSEAS BANK(508541)
524 KULITHALAI TN-17-005-013-013/261
(VAIGANALLUR) 		2917005000NRG23150920220669105 15/09/2022 MURUGAYEE 2917005WL022565 MURUGAYEE 00177 IOBA0000043 868 868 Processed 15/10/2022 035858282 MURUGAYEE INDIAN BANK(607105)
525 KULITHALAI TN-17-005-013-013/271
(VAIGANALLUR) 		2917005000NRG23150920220669109 15/09/2022 pushpavalli 2917005WL022565 pushpavalli 00177 IOBA0000043 1302 1302 Processed 15/10/2022 035858282 pushpavalli INDIAN OVERSEAS BANK(508541)
526 KULITHALAI TN-17-005-013-013/396
(VAIGANALLUR) 		2917005000NRG23150920220669118 15/09/2022 BANUMATHI 2917005WL022565 BANUMATHI 00177 IOBA0000043 651 651 Processed 15/10/2022 035858282 BANUMATHI INDIAN OVERSEAS BANK(508541)
527 KULITHALAI TN-17-005-013-013/413
(VAIGANALLUR) 		2917005000NRG23150920220669230 15/09/2022 palaniyammal 2917005WL022567 palaniyammal 00177 IOBA0000043 1302 1302 Processed 15/10/2022 035858282 palaniyammal INDIAN OVERSEAS BANK(508541)
528 KULITHALAI TN-17-005-013-013/428
(VAIGANALLUR) 		2917005000NRG23150920220669231 15/09/2022 kunjammal 2917005WL022567 kunjammal 00177 IOBA0000043 1302 1302 Processed 14/10/2022 035858282 kunjammal STATE BANK OF INDIA(508548)
529 KULITHALAI TN-17-005-013-013/432
(VAIGANALLUR) 		2917005000NRG23150920220669232 15/09/2022 Pattayee 2917005WL022567 Pattayee 00177 IOBA0000043 434 434 Processed 15/10/2022 035858282 Pattayee INDIAN OVERSEAS BANK(508541)
530 KULITHALAI TN-17-005-013-013/454
(VAIGANALLUR) 		2917005000NRG23150920220669234 15/09/2022 chithra 2917005WL022567 chithra 00177 IOBA0000043 1302 1302 Processed 15/10/2022 035858282 chithra INDIAN OVERSEAS BANK(508541)
531 KULITHALAI TN-17-005-013-013/468
(VAIGANALLUR) 		2917005000NRG23150920220669119 15/09/2022 ARASAYEE 2917005WL022565 ARASAYEE 00177 IOBA0000043 1302 1302 Processed 15/10/2022 035858282 ARASAYEE INDIAN OVERSEAS BANK(508541)
532 KULITHALAI TN-17-005-013-013/540
(VAIGANALLUR) 		2917005000NRG23150920220669235 15/09/2022 mariyayee 2917005WL022567 mariyayee 00177 IOBA0000043 217 217 Processed 15/10/2022 035858282 mariyayee INDIAN OVERSEAS BANK(508541)
533 KULITHALAI TN-17-005-013-013/567
(VAIGANALLUR) 		2917005000NRG23150920220669236 15/09/2022 PALANIYAMMAL 2917005WL022567 PALANIYAMMAL 00177 IOBA0000043 1302 1302 Processed 15/10/2022 035858282 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
534 KULITHALAI TN-17-005-013-013/568
(VAIGANALLUR) 		2917005000NRG23150920220669237 15/09/2022 sutha 2917005WL022567 sutha 00177 IOBA0000043 1302 1302 Processed 15/10/2022 035858282 sutha INDIAN OVERSEAS BANK(508541)
535 KULITHALAI TN-17-005-013-013/570
(VAIGANALLUR) 		2917005000NRG23150920220669238 15/09/2022 MUTHULAKSHMI 2917005WL022567 MUTHULAKSHMI 00177 IOBA0000043 1085 1085 Processed 15/10/2022 035858282 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
536 KULITHALAI TN-17-005-013-013/614
(VAIGANALLUR) 		2917005000NRG23150920220669121 15/09/2022 Ganthimathi 2917005WL022565 Ganthimathi 00177 IOBA0000043 1302 1302 Processed 15/10/2022 035858282 Ganthimathi INDIAN OVERSEAS BANK(508541)
537 KULITHALAI TN-17-005-013-013/787
(VAIGANALLUR) 		2917005000NRG23150920220669122 15/09/2022 Sarasu 2917005WL022565 Sarasu 00177 IOBA0000043 1302 1302 Processed 15/10/2022 035858282 Sarasu INDIAN OVERSEAS BANK(508541)
538 KULITHALAI TN-17-005-013-013/886
(VAIGANALLUR) 		2917005000NRG23150920220669077 15/09/2022 amitrtham 2917005WL022564 amitrtham 00177 IOBA0000043 868 868 Processed 15/10/2022 035858282 amitrtham INDIAN OVERSEAS BANK(508541)
SubTotal 181335 181335
539 KULITHALAI TN-17-005-003-003/1170
(Kauvappanayakanpettai) 		2917005000NRG23150920220668762 15/09/2022 Rethinam 2917005WL022547 Rethinam 00177 IOBA0000254 1296 1296 Processed 14/10/2022 035858282 Rethinam CITY UNION BANK LIMITED(607324)
SubTotal 1296 1296
540 KULITHALAI TN-17-005-002-003/2643
(INUNGUR) 		2917005000NRG23150920220671217 15/09/2022 Subramani 2917005WL022629 Subramani 00177 IOBA0000611 645 645 Processed 15/10/2022 035858282 Subramani INDIAN OVERSEAS BANK(508541)
541 KULITHALAI TN-17-005-006-001/677
(NALLUR) 		2917005000NRG23150920220669792 15/09/2022 CHINNAKUNJU 2917005WL022594 CHINNAKUNJU 00177 IOBA0000611 888 888 Processed 15/10/2022 035858282 CHINNAKUNJU INDIAN OVERSEAS BANK(508541)
542 KULITHALAI TN-17-005-006-002/651
(NALLUR) 		2917005000NRG23150920220669726 15/09/2022 MARUTHAI 2917005WL022593 MARUTHAI 00177 IOBA0000611 1332 1332 Processed 15/10/2022 035858282 MARUTHAI INDIAN OVERSEAS BANK(508541)
543 KULITHALAI TN-17-005-006-003/649
(NALLUR) 		2917005000NRG23150920220669837 15/09/2022 MALARKODI 2917005WL022595 MALARKODI 00177 IOBA0000611 888 888 Processed 14/10/2022 035858282 MALARKODI CANARA BANK(508532)
544 KULITHALAI TN-17-005-006-003/659
(NALLUR) 		2917005000NRG23150920220669838 15/09/2022 Jothimani 2917005WL022595 Jothimani 00177 IOBA0000611 666 666 Processed 14/10/2022 035858282 Jothimani CANARA BANK(508532)
545 KULITHALAI TN-17-005-006-003/693
(NALLUR) 		2917005000NRG23150920220669839 15/09/2022 VINOTHKUMAR 2917005WL022595 VINOTHKUMAR 00177 IOBA0000611 1332 1332 Processed 14/10/2022 035858282 VINOTHKUMAR CANARA BANK(508532)
546 KULITHALAI TN-17-005-006-006/102
(NALLUR) 		2917005000NRG23150920220669694 15/09/2022 PAPATHI 2917005WL022592 PAPATHI 00177 IOBA0000611 1332 1332 Processed 15/10/2022 035858282 PAPATHI INDIAN OVERSEAS BANK(508541)
547 KULITHALAI TN-17-005-006-006/110
(NALLUR) 		2917005000NRG23150920220669697 15/09/2022 MUTHULAKSHMI 2917005WL022592 MUTHULAKSHMI 00177 IOBA0000611 1332 1332 Processed 15/10/2022 035858282 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
548 KULITHALAI TN-17-005-006-006/111
(NALLUR) 		2917005000NRG23150920220669698 15/09/2022 PALANIYAMMAL 2917005WL022592 PALANIYAMMAL 00177 IOBA0000611 1332 1332 Processed 15/10/2022 035858282 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
549 KULITHALAI TN-17-005-006-006/114
(NALLUR) 		2917005000NRG23150920220669699 15/09/2022 Maruthambal 2917005WL022592 Maruthambal 00177 IOBA0000611 1332 1332 Processed 15/10/2022 035858282 Maruthambal INDIAN OVERSEAS BANK(508541)
550 KULITHALAI TN-17-005-006-006/118
(NALLUR) 		2917005000NRG23150920220669800 15/09/2022 KANNIYAMMAL 2917005WL022594 KANNIYAMMAL 00177 IOBA0000611 1332 1332 Processed 15/10/2022 035858282 KANNIYAMMAL INDIAN OVERSEAS BANK(508541)
551 KULITHALAI TN-17-005-006-006/12
(NALLUR) 		2917005000NRG23150920220669801 15/09/2022 RAJAMMAL 2917005WL022594 RAJAMMAL 00177 IOBA0000611 1332 1332 Processed 15/10/2022 035858282 RAJAMMAL INDIAN OVERSEAS BANK(508541)
552 KULITHALAI TN-17-005-006-006/121
(NALLUR) 		2917005000NRG23150920220669802 15/09/2022 PAPATHI 2917005WL022594 PAPATHI 00177 IOBA0000611 1332 1332 Processed 15/10/2022 035858282 PAPATHI INDIAN OVERSEAS BANK(508541)
553 KULITHALAI TN-17-005-006-006/13
(NALLUR) 		2917005000NRG23150920220669803 15/09/2022 ARUVATHAM 2917005WL022594 ARUVATHAM 00177 IOBA0000611 1332 1332 Processed 15/10/2022 035858282 ARUVATHAM INDIAN OVERSEAS BANK(508541)
554 KULITHALAI TN-17-005-006-006/133
(NALLUR) 		2917005000NRG23150920220669804 15/09/2022 MARIYAMMAL 2917005WL022594 MARIYAMMAL 00177 IOBA0000611 1332 1332 Processed 15/10/2022 035858282 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
555 KULITHALAI TN-17-005-006-006/135
(NALLUR) 		2917005000NRG23150920220669805 15/09/2022 kanniyammal 2917005WL022594 kanniyammal 00177 IOBA0000611 1332 1332 Processed 15/10/2022 035858282 kanniyammal INDIAN OVERSEAS BANK(508541)
556 KULITHALAI TN-17-005-006-006/136
(NALLUR) 		2917005000NRG23150920220669806 15/09/2022 Chinnaponnu 2917005WL022594 Chinnaponnu 00177 IOBA0000611 1332 1332 Processed 15/10/2022 035858282 Chinnaponnu INDIAN OVERSEAS BANK(508541)
557 KULITHALAI TN-17-005-006-006/139
(NALLUR) 		2917005000NRG23150920220669807 15/09/2022 CHINNAPONNU 2917005WL022594 CHINNAPONNU 00177 IOBA0000611 1332 1332 Processed 15/10/2022 035858282 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
558 KULITHALAI TN-17-005-006-006/143
(NALLUR) 		2917005000NRG23150920220669701 15/09/2022 MUTHUKUNJU 2917005WL022592 MUTHUKUNJU 00177 IOBA0000611 1332 1332 Processed 15/10/2022 035858282 MUTHUKUNJU INDIAN OVERSEAS BANK(508541)
559 KULITHALAI TN-17-005-006-006/152
(NALLUR) 		2917005000NRG23150920220669808 15/09/2022 KALIYAMMAL 2917005WL022594 KALIYAMMAL 00177 IOBA0000611 1332 1332 Processed 15/10/2022 035858282 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
560 KULITHALAI TN-17-005-006-006/161
(NALLUR) 		2917005000NRG23150920220669809 15/09/2022 KOKILA 2917005WL022594 KOKILA 00177 IOBA0000611 1332 1332 Processed 15/10/2022 035858282 KOKILA INDIAN OVERSEAS BANK(508541)
561 KULITHALAI TN-17-005-006-006/168
(NALLUR) 		2917005000NRG23150920220669637 15/09/2022 SAMPOORANAM 2917005WL022591 SAMPOORANAM 00177 IOBA0000611 888 888 Processed 15/10/2022 035858282 SAMPOORANAM INDIAN OVERSEAS BANK(508541)
562 KULITHALAI TN-17-005-006-006/171
(NALLUR) 		2917005000NRG23150920220669638 15/09/2022 KALIYAMMAL 2917005WL022591 KALIYAMMAL 00177 IOBA0000611 1332 1332 Processed 15/10/2022 035858282 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
563 KULITHALAI TN-17-005-006-006/179
(NALLUR) 		2917005000NRG23150920220669640 15/09/2022 NAGAMMAL 2917005WL022591 NAGAMMAL 00177 IOBA0000611 1332 1332 Processed 15/10/2022 035858282 NAGAMMAL INDIAN OVERSEAS BANK(508541)
564 KULITHALAI TN-17-005-006-006/209
(NALLUR) 		2917005000NRG23150920220669703 15/09/2022 VELLAIYAMMAL 2917005WL022592 VELLAIYAMMAL 00177 IOBA0000611 1332 1332 Processed 15/10/2022 035858282 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
565 KULITHALAI TN-17-005-006-006/213
(NALLUR) 		2917005000NRG23150920220669643 15/09/2022 ponnusamy 2917005WL022591 ponnusamy 00177 IOBA0000611 1110 1110 Processed 15/10/2022 035858282 ponnusamy INDIAN OVERSEAS BANK(508541)
566 KULITHALAI TN-17-005-006-006/215
(NALLUR) 		2917005000NRG23150920220669704 15/09/2022 ANJALIDEVI 2917005WL022592 ANJALIDEVI 00177 IOBA0000611 1332 1332 Processed 15/10/2022 035858282 ANJALIDEVI INDIAN OVERSEAS BANK(508541)
567 KULITHALAI TN-17-005-006-006/217
(NALLUR) 		2917005000NRG23150920220669644 15/09/2022 POVAYEE 2917005WL022591 POVAYEE 00177 IOBA0000611 1110 1110 Processed 15/10/2022 035858282 POVAYEE INDIAN OVERSEAS BANK(508541)
568 KULITHALAI TN-17-005-006-006/22
(NALLUR) 		2917005000NRG23150920220669810 15/09/2022 Santhi 2917005WL022594 Santhi 00177 IOBA0000611 888 888 Processed 15/10/2022 035858282 Santhi INDIAN OVERSEAS BANK(508541)
569 KULITHALAI TN-17-005-006-006/230
(NALLUR) 		2917005000NRG23150920220669705 15/09/2022 BALAMANI 2917005WL022592 BALAMANI 00177 IOBA0000611 1332 1332 Processed 15/10/2022 035858282 BALAMANI INDIAN OVERSEAS BANK(508541)
570 KULITHALAI TN-17-005-006-006/232
(NALLUR) 		2917005000NRG23150920220669811 15/09/2022 KANNIYAMMAL 2917005WL022594 KANNIYAMMAL 00177 IOBA0000611 1332 1332 Processed 15/10/2022 035858282 KANNIYAMMAL INDIAN OVERSEAS BANK(508541)
571 KULITHALAI TN-17-005-006-006/235
(NALLUR) 		2917005000NRG23150920220669647 15/09/2022 ANJALAMMAL 2917005WL022591 ANJALAMMAL 00177 IOBA0000611 888 888 Processed 15/10/2022 035858282 ANJALAMMAL INDIAN OVERSEAS BANK(508541)
572 KULITHALAI TN-17-005-006-006/240
(NALLUR) 		2917005000NRG23150920220669650 15/09/2022 MARUTHAYEE 2917005WL022591 MARUTHAYEE 00177 IOBA0000611 1110 1110 Processed 15/10/2022 035858282 MARUTHAYEE INDIAN OVERSEAS BANK(508541)
573 KULITHALAI TN-17-005-006-006/244
(NALLUR) 		2917005000NRG23150920220669651 15/09/2022 Vairayee 2917005WL022591 Vairayee 00177 IOBA0000611 888 888 Processed 15/10/2022 035858282 Vairayee INDIAN OVERSEAS BANK(508541)
574 KULITHALAI TN-17-005-006-006/261
(NALLUR) 		2917005000NRG23150920220669812 15/09/2022 MARIYAYEE 2917005WL022594 MARIYAYEE 00177 IOBA0000611 888 888 Processed 15/10/2022 035858282 MARIYAYEE INDIAN OVERSEAS BANK(508541)
575 KULITHALAI TN-17-005-006-006/264
(NALLUR) 		2917005000NRG23150920220669652 15/09/2022 KATHAYEE 2917005WL022591 KATHAYEE 00177 IOBA0000611 1332 1332 Processed 15/10/2022 035858282 KATHAYEE INDIAN OVERSEAS BANK(508541)
576 KULITHALAI TN-17-005-006-006/274
(NALLUR) 		2917005000NRG23150920220669735 15/09/2022 Sudha 2917005WL022593 Sudha 00177 IOBA0000611 1332 1332 Processed 15/10/2022 035858282 Sudha INDIAN OVERSEAS BANK(508541)
577 KULITHALAI TN-17-005-006-006/278
(NALLUR) 		2917005000NRG23150920220669736 15/09/2022 VISALACHI 2917005WL022593 VISALACHI 00177 IOBA0000611 1332 1332 Processed 15/10/2022 035858282 VISALACHI INDIAN OVERSEAS BANK(508541)
578 KULITHALAI TN-17-005-006-006/284
(NALLUR) 		2917005000NRG23150920220669653 15/09/2022 PERIYAKKAL 2917005WL022591 PERIYAKKAL 00177 IOBA0000611 888 888 Processed 15/10/2022 035858282 PERIYAKKAL INDIAN OVERSEAS BANK(508541)
579 KULITHALAI TN-17-005-006-006/286
(NALLUR) 		2917005000NRG23150920220669654 15/09/2022 MAHALAKSHMI 2917005WL022591 MAHALAKSHMI 00177 IOBA0000611 888 888 Processed 15/10/2022 035858282 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
580 KULITHALAI TN-17-005-006-006/287
(NALLUR) 		2917005000NRG23150920220669655 15/09/2022 SEERANGAMMAL 2917005WL022591 SEERANGAMMAL 00177 IOBA0000611 1110 1110 Processed 15/10/2022 035858282 SEERANGAMMAL INDIAN OVERSEAS BANK(508541)
581 KULITHALAI TN-17-005-006-006/289
(NALLUR) 		2917005000NRG23150920220669656 15/09/2022 NALLAMAL 2917005WL022591 NALLAMAL 00177 IOBA0000611 444 444 Processed 15/10/2022 035858282 NALLAMAL INDIAN OVERSEAS BANK(508541)
582 KULITHALAI TN-17-005-006-006/291
(NALLUR) 		2917005000NRG23150920220669657 15/09/2022 Pasupathi 2917005WL022591 Pasupathi 00177 IOBA0000611 1332 1332 Processed 15/10/2022 035858282 Pasupathi INDIAN OVERSEAS BANK(508541)
583 KULITHALAI TN-17-005-006-006/294
(NALLUR) 		2917005000NRG23150920220669738 15/09/2022 SARASU 2917005WL022593 SARASU 00177 IOBA0000611 1332 1332 Processed 15/10/2022 035858282 SARASU INDIAN OVERSEAS BANK(508541)
584 KULITHALAI TN-17-005-006-006/295
(NALLUR) 		2917005000NRG23150920220669813 15/09/2022 MALARKODI 2917005WL022594 MALARKODI 00177 IOBA0000611 1110 1110 Processed 15/10/2022 035858282 MALARKODI INDIAN OVERSEAS BANK(508541)
585 KULITHALAI TN-17-005-006-006/296
(NALLUR) 		2917005000NRG23150920220669814 15/09/2022 SHANTHI 2917005WL022594 SHANTHI 00177 IOBA0000611 1332 1332 Processed 15/10/2022 035858282 SHANTHI INDIAN OVERSEAS BANK(508541)
586 KULITHALAI TN-17-005-006-006/300
(NALLUR) 		2917005000NRG23150920220669815 15/09/2022 Thangammal 2917005WL022594 Thangammal 00177 IOBA0000611 1110 1110 Processed 15/10/2022 035858282 Thangammal INDIAN OVERSEAS BANK(508541)
587 KULITHALAI TN-17-005-006-006/305
(NALLUR) 		2917005000NRG23150920220669817 15/09/2022 Lakshmi 2917005WL022594 Lakshmi 00177 IOBA0000611 1332 1332 Processed 15/10/2022 035858282 Lakshmi INDIAN OVERSEAS BANK(508541)
588 KULITHALAI TN-17-005-006-006/319
(NALLUR) 		2917005000NRG23150920220669658 15/09/2022 KALAISELVI 2917005WL022591 KALAISELVI 00177 IOBA0000611 1110 1110 Processed 15/10/2022 035858282 KALAISELVI INDIAN OVERSEAS BANK(508541)
589 KULITHALAI TN-17-005-006-006/326
(NALLUR) 		2917005000NRG23150920220669739 15/09/2022 SANNARAMMAL 2917005WL022593 SANNARAMMAL 00177 IOBA0000611 1110 1110 Processed 15/10/2022 035858282 SANNARAMMAL INDIAN OVERSEAS BANK(508541)
590 KULITHALAI TN-17-005-006-006/334
(NALLUR) 		2917005000NRG23150920220669660 15/09/2022 NANTHAKUMARI 2917005WL022591 NANTHAKUMARI 00177 IOBA0000611 888 888 Processed 15/10/2022 035858282 NANTHAKUMARI INDIAN OVERSEAS BANK(508541)
591 KULITHALAI TN-17-005-006-006/345
(NALLUR) 		2917005000NRG23150920220669740 15/09/2022 VELLAMMAL 2917005WL022593 VELLAMMAL 00177 IOBA0000611 1332 1332 Processed 14/10/2022 035858282 VELLAMMAL CANARA BANK(508532)
592 KULITHALAI TN-17-005-006-006/347
(NALLUR) 		2917005000NRG23150920220669818 15/09/2022 KULANTHAIYAMMAL 2917005WL022594 KULANTHAIYAMMAL 00177 IOBA0000611 1332 1332 Processed 15/10/2022 035858282 KULANTHAIYAMMAL INDIAN OVERSEAS BANK(508541)
593 KULITHALAI TN-17-005-006-006/348
(NALLUR) 		2917005000NRG23150920220669819 15/09/2022 MALIIKA 2917005WL022594 MALIIKA 00177 IOBA0000611 1110 1110 Processed 15/10/2022 035858282 MALIIKA INDIAN OVERSEAS BANK(508541)
594 KULITHALAI TN-17-005-006-006/351
(NALLUR) 		2917005000NRG23150920220669742 15/09/2022 CHIRUMBAYEE 2917005WL022593 CHIRUMBAYEE 00177 IOBA0000611 1332 1332 Processed 15/10/2022 035858282 CHIRUMBAYEE INDIAN OVERSEAS BANK(508541)
595 KULITHALAI TN-17-005-006-006/358
(NALLUR) 		2917005000NRG23150920220669743 15/09/2022 Palaniyammal 2917005WL022593 Palaniyammal 00177 IOBA0000611 1332 1332 Processed 15/10/2022 035858282 Palaniyammal INDIAN OVERSEAS BANK(508541)
596 KULITHALAI TN-17-005-006-006/359
(NALLUR) 		2917005000NRG23150920220669744 15/09/2022 KANNAN 2917005WL022593 KANNAN 00177 IOBA0000611 1332 1332 Processed 15/10/2022 035858282 KANNAN INDIAN OVERSEAS BANK(508541)
597 KULITHALAI TN-17-005-006-006/370
(NALLUR) 		2917005000NRG23150920220669844 15/09/2022 SANTHI 2917005WL022595 SANTHI 00177 IOBA0000611 666 666 Processed 14/10/2022 035858282 SANTHI CANARA BANK(508532)
598 KULITHALAI TN-17-005-006-006/374
(NALLUR) 		2917005000NRG23150920220669845 15/09/2022 MAHALAKSHMI 2917005WL022595 MAHALAKSHMI 00177 IOBA0000611 666 666 Processed 15/10/2022 035858282 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
599 KULITHALAI TN-17-005-006-006/382
(NALLUR) 		2917005000NRG23150920220669745 15/09/2022 Akilandam 2917005WL022593 Akilandam 00177 IOBA0000611 1332 1332 Processed 15/10/2022 035858282 Akilandam INDIAN OVERSEAS BANK(508541)
600 KULITHALAI TN-17-005-006-006/383
(NALLUR) 		2917005000NRG23150920220669707 15/09/2022 meenabal 2917005WL022592 meenabal 00177 IOBA0000611 1332 1332 Processed 15/10/2022 035858282 meenabal INDIAN OVERSEAS BANK(508541)
601 KULITHALAI TN-17-005-006-006/386
(NALLUR) 		2917005000NRG23150920220669846 15/09/2022 SAVITHRI 2917005WL022595 SAVITHRI 00177 IOBA0000611 666 666 Processed 15/10/2022 035858282 SAVITHRI INDIAN OVERSEAS BANK(508541)
602 KULITHALAI TN-17-005-006-006/394
(NALLUR) 		2917005000NRG23150920220669661 15/09/2022 SAROJA 2917005WL022591 SAROJA 00177 IOBA0000611 888 888 Processed 15/10/2022 035858282 SAROJA INDIAN OVERSEAS BANK(508541)
603 KULITHALAI TN-17-005-006-006/401
(NALLUR) 		2917005000NRG23150920220669820 15/09/2022 DEIVAVALLI 2917005WL022594 DEIVAVALLI 00177 IOBA0000611 666 666 Processed 14/10/2022 035858282 DEIVAVALLI HDFC BANK LTD(607152)
604 KULITHALAI TN-17-005-006-006/404
(NALLUR) 		2917005000NRG23150920220669821 15/09/2022 RANI 2917005WL022594 RANI 00177 IOBA0000611 1332 1332 Processed 15/10/2022 035858282 RANI INDIAN OVERSEAS BANK(508541)
605 KULITHALAI TN-17-005-006-006/405
(NALLUR) 		2917005000NRG23150920220669822 15/09/2022 BHAKIYAM 2917005WL022594 BHAKIYAM 00177 IOBA0000611 1332 1332 Processed 15/10/2022 035858282 BHAKIYAM INDIAN OVERSEAS BANK(508541)
606 KULITHALAI TN-17-005-006-006/408
(NALLUR) 		2917005000NRG23150920220669823 15/09/2022 Kanniyammal 2917005WL022594 Kanniyammal 00177 IOBA0000611 1332 1332 Processed 15/10/2022 035858282 Kanniyammal INDIAN OVERSEAS BANK(508541)
607 KULITHALAI TN-17-005-006-006/410
(NALLUR) 		2917005000NRG23150920220669824 15/09/2022 CHINNAPONNU 2917005WL022594 CHINNAPONNU 00177 IOBA0000611 1332 1332 Processed 15/10/2022 035858282 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
608 KULITHALAI TN-17-005-006-006/413
(NALLUR) 		2917005000NRG23150920220669708 15/09/2022 DEVIKA 2917005WL022592 DEVIKA 00177 IOBA0000611 1332 1332 Processed 14/10/2022 035858282 DEVIKA CANARA BANK(508532)
609 KULITHALAI TN-17-005-006-006/414
(NALLUR) 		2917005000NRG23150920220669825 15/09/2022 KAMATCHI 2917005WL022594 KAMATCHI 00177 IOBA0000611 1332 1332 Processed 15/10/2022 035858282 KAMATCHI INDIAN OVERSEAS BANK(508541)
610 KULITHALAI TN-17-005-006-006/421
(NALLUR) 		2917005000NRG23150920220669826 15/09/2022 PALANIYAMMAL 2917005WL022594 PALANIYAMMAL 00177 IOBA0000611 888 888 Processed 15/10/2022 035858282 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
611 KULITHALAI TN-17-005-006-006/424
(NALLUR) 		2917005000NRG23150920220669746 15/09/2022 PAPPATHI 2917005WL022593 PAPPATHI 00177 IOBA0000611 1332 1332 Processed 15/10/2022 035858282 PAPPATHI INDIAN OVERSEAS BANK(508541)
612 KULITHALAI TN-17-005-006-006/426
(NALLUR) 		2917005000NRG23150920220669662 15/09/2022 TAMILSELVI 2917005WL022591 TAMILSELVI 00177 IOBA0000611 222 222 Processed 15/10/2022 035858282 TAMILSELVI INDIAN OVERSEAS BANK(508541)
613 KULITHALAI TN-17-005-006-006/428
(NALLUR) 		2917005000NRG23150920220669827 15/09/2022 aandi 2917005WL022594 aandi 00177 IOBA0000611 1332 1332 Processed 15/10/2022 035858282 aandi INDIAN OVERSEAS BANK(508541)
614 KULITHALAI TN-17-005-006-006/432
(NALLUR) 		2917005000NRG23150920220669828 15/09/2022 AMIRTHAM 2917005WL022594 AMIRTHAM 00177 IOBA0000611 1332 1332 Processed 15/10/2022 035858282 AMIRTHAM INDIAN OVERSEAS BANK(508541)
615 KULITHALAI TN-17-005-006-006/435
(NALLUR) 		2917005000NRG23150920220669829 15/09/2022 CHIRUMPAYEE 2917005WL022594 CHIRUMPAYEE 00177 IOBA0000611 1332 1332 Processed 15/10/2022 035858282 CHIRUMPAYEE INDIAN OVERSEAS BANK(508541)
616 KULITHALAI TN-17-005-006-006/437
(NALLUR) 		2917005000NRG23150920220669830 15/09/2022 MARIYAYEE 2917005WL022594 MARIYAYEE 00177 IOBA0000611 888 888 Processed 15/10/2022 035858282 MARIYAYEE INDIAN OVERSEAS BANK(508541)
617 KULITHALAI TN-17-005-006-006/439
(NALLUR) 		2917005000NRG23150920220669663 15/09/2022 SAMPOORANAM 2917005WL022591 SAMPOORANAM 00177 IOBA0000611 1332 1332 Processed 15/10/2022 035858282 SAMPOORANAM INDIAN OVERSEAS BANK(508541)
618 KULITHALAI TN-17-005-006-006/440
(NALLUR) 		2917005000NRG23150920220669664 15/09/2022 MAHALASHMI 2917005WL022591 MAHALASHMI 00177 IOBA0000611 888 888 Processed 15/10/2022 035858282 MAHALASHMI INDIAN OVERSEAS BANK(508541)
619 KULITHALAI TN-17-005-006-006/443
(NALLUR) 		2917005000NRG23150920220669665 15/09/2022 SARATHA 2917005WL022591 SARATHA 00177 IOBA0000611 666 666 Processed 14/10/2022 035858282 SARATHA CANARA BANK(508532)
620 KULITHALAI TN-17-005-006-006/445
(NALLUR) 		2917005000NRG23150920220669666 15/09/2022 PARVATHI 2917005WL022591 PARVATHI 00177 IOBA0000611 888 888 Processed 15/10/2022 035858282 PARVATHI INDIAN OVERSEAS BANK(508541)
621 KULITHALAI TN-17-005-006-006/446
(NALLUR) 		2917005000NRG23150920220669747 15/09/2022 Chellammal 2917005WL022593 Chellammal 00177 IOBA0000611 1332 1332 Processed 15/10/2022 035858282 Chellammal INDIAN OVERSEAS BANK(508541)
622 KULITHALAI TN-17-005-006-006/449
(NALLUR) 		2917005000NRG23150920220669667 15/09/2022 AMUTHA 2917005WL022591 AMUTHA 00177 IOBA0000611 1124 1124 Processed 15/10/2022 035858282 AMUTHA INDIAN OVERSEAS BANK(508541)
623 KULITHALAI TN-17-005-006-006/452
(NALLUR) 		2917005000NRG23150920220669831 15/09/2022 MALAIKULUNTHI 2917005WL022594 MALAIKULUNTHI 00177 IOBA0000611 1110 1110 Processed 15/10/2022 035858282 MALAIKULUNTHI INDIAN OVERSEAS BANK(508541)
624 KULITHALAI TN-17-005-006-006/454
(NALLUR) 		2917005000NRG23150920220669748 15/09/2022 RENGAMMAL 2917005WL022593 RENGAMMAL 00177 IOBA0000611 1332 1332 Processed 15/10/2022 035858282 RENGAMMAL INDIAN OVERSEAS BANK(508541)
625 KULITHALAI TN-17-005-006-006/455
(NALLUR) 		2917005000NRG23150920220669709 15/09/2022 PAPPATHI 2917005WL022592 PAPPATHI 00177 IOBA0000611 1332 1332 Processed 15/10/2022 035858282 PAPPATHI INDIAN OVERSEAS BANK(508541)
626 KULITHALAI TN-17-005-006-006/466
(NALLUR) 		2917005000NRG23150920220669711 15/09/2022 SAROJA 2917005WL022592 SAROJA 00177 IOBA0000611 1332 1332 Processed 15/10/2022 035858282 SAROJA INDIAN OVERSEAS BANK(508541)
627 KULITHALAI TN-17-005-006-006/468
(NALLUR) 		2917005000NRG23150920220669749 15/09/2022 Selvam 2917005WL022593 Selvam 00177 IOBA0000611 1332 1332 Processed 15/10/2022 035858282 Selvam INDIAN OVERSEAS BANK(508541)
628 KULITHALAI TN-17-005-006-006/469
(NALLUR) 		2917005000NRG23150920220669750 15/09/2022 ILANJIYAM 2917005WL022593 ILANJIYAM 00177 IOBA0000611 1332 1332 Processed 15/10/2022 035858282 ILANJIYAM INDIAN OVERSEAS BANK(508541)
629 KULITHALAI TN-17-005-006-006/470
(NALLUR) 		2917005000NRG23150920220669712 15/09/2022 VELLAIYAMMAL 2917005WL022592 VELLAIYAMMAL 00177 IOBA0000611 1332 1332 Processed 15/10/2022 035858282 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
630 KULITHALAI TN-17-005-006-006/482
(NALLUR) 		2917005000NRG23150920220669832 15/09/2022 SASIKALA 2917005WL022594 SASIKALA 00177 IOBA0000611 1332 1332 Processed 14/10/2022 035858282 SASIKALA HDFC BANK LTD(607152)
631 KULITHALAI TN-17-005-006-006/486
(NALLUR) 		2917005000NRG23150920220669751 15/09/2022 KAMALAVALLI 2917005WL022593 KAMALAVALLI 00177 IOBA0000611 1332 1332 Processed 15/10/2022 035858282 KAMALAVALLI INDIAN OVERSEAS BANK(508541)
632 KULITHALAI TN-17-005-006-006/489
(NALLUR) 		2917005000NRG23150920220669752 15/09/2022 DHANAM 2917005WL022593 DHANAM 00177 IOBA0000611 1332 1332 Processed 15/10/2022 035858282 DHANAM INDIAN OVERSEAS BANK(508541)
633 KULITHALAI TN-17-005-006-006/492
(NALLUR) 		2917005000NRG23150920220669755 15/09/2022 CHANDRA 2917005WL022593 CHANDRA 00177 IOBA0000611 1332 1332 Processed 14/10/2022 035858282 CHANDRA CANARA BANK(508532)
634 KULITHALAI TN-17-005-006-006/493
(NALLUR) 		2917005000NRG23150920220669756 15/09/2022 CHINNAPONNU 2917005WL022593 CHINNAPONNU 00177 IOBA0000611 1332 1332 Processed 15/10/2022 035858282 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
635 KULITHALAI TN-17-005-006-006/494
(NALLUR) 		2917005000NRG23150920220669757 15/09/2022 CHELLAMMAL 2917005WL022593 CHELLAMMAL 00177 IOBA0000611 1332 1332 Processed 15/10/2022 035858282 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
636 KULITHALAI TN-17-005-006-006/495
(NALLUR) 		2917005000NRG23150920220669758 15/09/2022 Rani 2917005WL022593 Rani 00177 IOBA0000611 1332 1332 Processed 15/10/2022 035858282 Rani INDIAN OVERSEAS BANK(508541)
637 KULITHALAI TN-17-005-006-006/496
(NALLUR) 		2917005000NRG23150920220669759 15/09/2022 CHINNAPONNU 2917005WL022593 CHINNAPONNU 00177 IOBA0000611 1332 1332 Processed 15/10/2022 035858282 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
638 KULITHALAI TN-17-005-006-006/497
(NALLUR) 		2917005000NRG23150920220669760 15/09/2022 VENNILA 2917005WL022593 VENNILA 00177 IOBA0000611 1332 1332 Processed 14/10/2022 035858282 VENNILA CANARA BANK(508532)
639 KULITHALAI TN-17-005-006-006/499
(NALLUR) 		2917005000NRG23150920220669761 15/09/2022 ILANJIYAM 2917005WL022593 ILANJIYAM 00177 IOBA0000611 1332 1332 Processed 15/10/2022 035858282 ILANJIYAM INDIAN OVERSEAS BANK(508541)
640 KULITHALAI TN-17-005-006-006/504
(NALLUR) 		2917005000NRG23150920220669668 15/09/2022 RANJITHA 2917005WL022591 RANJITHA 00177 IOBA0000611 666 666 Processed 15/10/2022 035858282 RANJITHA INDIAN OVERSEAS BANK(508541)
641 KULITHALAI TN-17-005-006-006/507
(NALLUR) 		2917005000NRG23150920220669713 15/09/2022 PALANIYAMMAL 2917005WL022592 PALANIYAMMAL 00177 IOBA0000611 1332 1332 Processed 15/10/2022 035858282 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
642 KULITHALAI TN-17-005-006-006/515
(NALLUR) 		2917005000NRG23150920220669833 15/09/2022 KAMATCHI 2917005WL022594 KAMATCHI 00177 IOBA0000611 1110 1110 Processed 15/10/2022 035858282 KAMATCHI INDIAN OVERSEAS BANK(508541)
643 KULITHALAI TN-17-005-006-006/516
(NALLUR) 		2917005000NRG23150920220669763 15/09/2022 KAYALVIZHI 2917005WL022593 KAYALVIZHI 00177 IOBA0000611 1332 1332 Processed 15/10/2022 035858282 KAYALVIZHI INDIAN OVERSEAS BANK(508541)
644 KULITHALAI TN-17-005-006-006/517
(NALLUR) 		2917005000NRG23150920220669764 15/09/2022 KOKILA 2917005WL022593 KOKILA 00177 IOBA0000611 666 666 Processed 15/10/2022 035858282 KOKILA INDIAN OVERSEAS BANK(508541)
645 KULITHALAI TN-17-005-006-006/532
(NALLUR) 		2917005000NRG23150920220669765 15/09/2022 LAKSHMI 2917005WL022593 LAKSHMI 00177 IOBA0000611 1332 1332 Processed 14/10/2022 035858282 LAKSHMI CANARA BANK(508532)
646 KULITHALAI TN-17-005-006-006/543
(NALLUR) 		2917005000NRG23150920220669834 15/09/2022 Latha 2917005WL022594 Latha 00177 IOBA0000611 1332 1332 Processed 14/10/2022 035858282 Latha CANARA BANK(508532)
647 KULITHALAI TN-17-005-006-006/548
(NALLUR) 		2917005000NRG23150920220669766 15/09/2022 kayalvizhi 2917005WL022593 kayalvizhi 00177 IOBA0000611 1332 1332 Processed 15/10/2022 035858282 kayalvizhi INDIAN OVERSEAS BANK(508541)
648 KULITHALAI TN-17-005-006-006/555
(NALLUR) 		2917005000NRG23150920220669714 15/09/2022 RASAMAMMAL 2917005WL022592 RASAMAMMAL 00177 IOBA0000611 1332 1332 Processed 15/10/2022 035858282 RASAMAMMAL INDIAN OVERSEAS BANK(508541)
649 KULITHALAI TN-17-005-006-006/558
(NALLUR) 		2917005000NRG23150920220669767 15/09/2022 CHINNAKANNU 2917005WL022593 CHINNAKANNU 00177 IOBA0000611 1332 1332 Processed 15/10/2022 035858282 CHINNAKANNU INDIAN OVERSEAS BANK(508541)
650 KULITHALAI TN-17-005-006-006/575
(NALLUR) 		2917005000NRG23150920220669669 15/09/2022 SELLAMMAL 2917005WL022591 SELLAMMAL 00177 IOBA0000611 1332 1332 Processed 15/10/2022 035858282 SELLAMMAL INDIAN OVERSEAS BANK(508541)
651 KULITHALAI TN-17-005-006-006/579
(NALLUR) 		2917005000NRG23150920220669835 15/09/2022 SARASU 2917005WL022594 SARASU 00177 IOBA0000611 1332 1332 Processed 15/10/2022 035858282 SARASU INDIAN OVERSEAS BANK(508541)
652 KULITHALAI TN-17-005-006-006/587
(NALLUR) 		2917005000NRG23150920220669847 15/09/2022 CHINNAPONNU 2917005WL022595 CHINNAPONNU 00177 IOBA0000611 888 888 Processed 15/10/2022 035858282 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
653 KULITHALAI TN-17-005-006-006/589
(NALLUR) 		2917005000NRG23150920220669848 15/09/2022 PAPPA 2917005WL022595 PAPPA 00177 IOBA0000611 888 888 Processed 14/10/2022 035858282 PAPPA CANARA BANK(508532)
654 KULITHALAI TN-17-005-006-006/594
(NALLUR) 		2917005000NRG23150920220669715 15/09/2022 JOTHIMANI 2917005WL022592 JOTHIMANI 00177 IOBA0000611 1332 1332 Processed 15/10/2022 035858282 JOTHIMANI INDIAN OVERSEAS BANK(508541)
655 KULITHALAI TN-17-005-006-006/621
(NALLUR) 		2917005000NRG23150920220669716 15/09/2022 SUSILA 2917005WL022592 SUSILA 00177 IOBA0000611 1686 1686 Processed 15/10/2022 035858282 SUSILA INDIAN OVERSEAS BANK(508541)
656 KULITHALAI TN-17-005-006-006/631
(NALLUR) 		2917005000NRG23150920220669670 15/09/2022 RENGAMMAL 2917005WL022591 RENGAMMAL 00177 IOBA0000611 444 444 Processed 15/10/2022 035858282 RENGAMMAL INDIAN OVERSEAS BANK(508541)
657 KULITHALAI TN-17-005-006-006/634
(NALLUR) 		2917005000NRG23150920220669770 15/09/2022 MUTHULAKSHMI 2917005WL022593 MUTHULAKSHMI 00177 IOBA0000611 888 888 Processed 15/10/2022 035858282 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
658 KULITHALAI TN-17-005-006-006/639
(NALLUR) 		2917005000NRG23150920220669771 15/09/2022 BALAMANI 2917005WL022593 BALAMANI 00177 IOBA0000611 1332 1332 Processed 15/10/2022 035858282 BALAMANI INDIAN OVERSEAS BANK(508541)
659 KULITHALAI TN-17-005-006-006/64
(NALLUR) 		2917005000NRG23150920220669671 15/09/2022 Mani 2917005WL022591 Mani 00177 IOBA0000611 888 888 Processed 15/10/2022 035858282 Mani INDIAN OVERSEAS BANK(508541)
660 KULITHALAI TN-17-005-006-006/67
(NALLUR) 		2917005000NRG23150920220669672 15/09/2022 RASAMANI 2917005WL022591 RASAMANI 00177 IOBA0000611 1332 1332 Processed 15/10/2022 035858282 RASAMANI INDIAN OVERSEAS BANK(508541)
661 KULITHALAI TN-17-005-006-006/82
(NALLUR) 		2917005000NRG23150920220669836 15/09/2022 THANABHAKIYAM 2917005WL022594 THANABHAKIYAM 00177 IOBA0000611 1332 1332 Processed 15/10/2022 035858282 THANABHAKIYAM INDIAN OVERSEAS BANK(508541)
662 KULITHALAI TN-17-005-006-006/83
(NALLUR) 		2917005000NRG23150920220669772 15/09/2022 AZHAGUMANI 2917005WL022593 AZHAGUMANI 00177 IOBA0000611 1332 1332 Processed 15/10/2022 035858282 AZHAGUMANI INDIAN OVERSEAS BANK(508541)
663 KULITHALAI TN-17-005-006-006/85
(NALLUR) 		2917005000NRG23150920220669774 15/09/2022 Rajammal 2917005WL022593 Rajammal 00177 IOBA0000611 1332 1332 Processed 15/10/2022 035858282 Rajammal INDIAN OVERSEAS BANK(508541)
664 KULITHALAI TN-17-005-006-006/86
(NALLUR) 		2917005000NRG23150920220669775 15/09/2022 MARIYAMMAL 2917005WL022593 MARIYAMMAL 00177 IOBA0000611 1332 1332 Processed 15/10/2022 035858282 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
665 KULITHALAI TN-17-005-006-006/87
(NALLUR) 		2917005000NRG23150920220669776 15/09/2022 VIJAYALAKSHMI 2917005WL022593 VIJAYALAKSHMI 00177 IOBA0000611 1332 1332 Processed 15/10/2022 035858282 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
666 KULITHALAI TN-17-005-006-006/88
(NALLUR) 		2917005000NRG23150920220669777 15/09/2022 pappa 2917005WL022593 pappa 00177 IOBA0000611 1332 1332 Processed 15/10/2022 035858282 pappa INDIAN OVERSEAS BANK(508541)
667 KULITHALAI TN-17-005-006-006/89
(NALLUR) 		2917005000NRG23150920220669778 15/09/2022 RAJAMMAL 2917005WL022593 RAJAMMAL 00177 IOBA0000611 1332 1332 Processed 15/10/2022 035858282 RAJAMMAL INDIAN OVERSEAS BANK(508541)
668 KULITHALAI TN-17-005-006-006/91
(NALLUR) 		2917005000NRG23150920220669780 15/09/2022 PONNAMMAL 2917005WL022593 PONNAMMAL 00177 IOBA0000611 1332 1332 Processed 15/10/2022 035858282 PONNAMMAL INDIAN OVERSEAS BANK(508541)
669 KULITHALAI TN-17-005-006-006/92
(NALLUR) 		2917005000NRG23150920220669781 15/09/2022 LAKSHMI 2917005WL022593 LAKSHMI 00177 IOBA0000611 1332 1332 Processed 15/10/2022 035858282 LAKSHMI INDIAN OVERSEAS BANK(508541)
670 KULITHALAI TN-17-005-006-006/93
(NALLUR) 		2917005000NRG23150920220669782 15/09/2022 Kunjammal 2917005WL022593 Kunjammal 00177 IOBA0000611 1332 1332 Processed 15/10/2022 035858282 Kunjammal INDIAN OVERSEAS BANK(508541)
671 KULITHALAI TN-17-005-006-006/95
(NALLUR) 		2917005000NRG23150920220669719 15/09/2022 MALLIKA 2917005WL022592 MALLIKA 00177 IOBA0000611 1332 1332 Processed 15/10/2022 035858282 MALLIKA INDIAN OVERSEAS BANK(508541)
672 KULITHALAI TN-17-005-006-006/97
(NALLUR) 		2917005000NRG23150920220669720 15/09/2022 SARATHA 2917005WL022592 SARATHA 00177 IOBA0000611 1332 1332 Processed 15/10/2022 035858282 SARATHA INDIAN OVERSEAS BANK(508541)
673 KULITHALAI TN-17-005-006-006/98
(NALLUR) 		2917005000NRG23150920220669721 15/09/2022 AMIRTHAM 2917005WL022592 AMIRTHAM 00177 IOBA0000611 1332 1332 Processed 15/10/2022 035858282 AMIRTHAM INDIAN OVERSEAS BANK(508541)
674 KULITHALAI TN-17-005-006-006/99
(NALLUR) 		2917005000NRG23150920220669722 15/09/2022 RANJANI 2917005WL022592 RANJANI 00177 IOBA0000611 1332 1332 Processed 15/10/2022 035858282 RANJANI INDIAN OVERSEAS BANK(508541)
675 KULITHALAI TN-17-005-006-008/717
(NALLUR) 		2917005000NRG23150920220669680 15/09/2022 KALA 2917005WL022591 KALA 00177 IOBA0000611 1332 1332 Processed 14/10/2022 035858282 KALA CANARA BANK(508532)
676 KULITHALAI TN-17-005-006-008/723
(NALLUR) 		2917005000NRG23150920220669851 15/09/2022 LATHA 2917005WL022595 LATHA 00177 IOBA0000611 1332 1332 Processed 15/10/2022 035858282 LATHA INDIAN OVERSEAS BANK(508541)
677 KULITHALAI TN-17-005-006-009/643
(NALLUR) 		2917005000NRG23150920220669783 15/09/2022 RENUKA 2917005WL022593 RENUKA 00177 IOBA0000611 1332 1332 Processed 15/10/2022 035858282 RENUKA INDIAN OVERSEAS BANK(508541)
678 KULITHALAI TN-17-005-006-009/704
(NALLUR) 		2917005000NRG23150920220669784 15/09/2022 KUNJAMMAL 2917005WL022593 KUNJAMMAL 00177 IOBA0000611 1332 1332 Processed 15/10/2022 035858282 KUNJAMMAL INDIAN OVERSEAS BANK(508541)
679 KULITHALAI TN-17-005-006-009/725
(NALLUR) 		2917005000NRG23150920220669785 15/09/2022 AMASAVALLI 2917005WL022593 AMASAVALLI 00177 IOBA0000611 1332 1332 Processed 15/10/2022 035858282 AMASAVALLI INDIAN OVERSEAS BANK(508541)
SubTotal 166847 166847
680 KULITHALAI TN-17-005-001-001/156
(HIRANYAMANGALAM) 		2917005000NRG23150920220669914 15/09/2022 Seerengayee 2917005WL022597 Seerengayee 00177 IOBA0003760 1130 1130 Processed 15/10/2022 035858282 Seerengayee INDIAN OVERSEAS BANK(508541)
681 KULITHALAI TN-17-005-001-001/162
(HIRANYAMANGALAM) 		2917005000NRG23150920220669975 15/09/2022 Malika 2917005WL022598 Malika 00177 IOBA0003760 1356 1356 Processed 15/10/2022 035858282 Malika INDIAN OVERSEAS BANK(508541)
682 KULITHALAI TN-17-005-009-001/687
(SATHIYAMANGALAM) 		2917005000NRG23150920220670185 15/09/2022 Sakthivel 2917005WL022604 Sakthivel 00177 IOBA0003760 458 458 Processed 15/10/2022 035858282 Sakthivel INDIAN OVERSEAS BANK(508541)
683 KULITHALAI TN-17-005-009-009/107
(SATHIYAMANGALAM) 		2917005000NRG23150920220670188 15/09/2022 Chithra 2917005WL022604 Chithra 00177 IOBA0003760 687 687 Rejected 19/10/2022 035858282 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
684 KULITHALAI TN-17-005-009-009/117
(SATHIYAMANGALAM) 		2917005000NRG23150920220670210 15/09/2022 Amsavalli 2917005WL022605 Amsavalli 00177 IOBA0003760 916 916 Processed 15/10/2022 035858282 Amsavalli INDIAN OVERSEAS BANK(508541)
685 KULITHALAI TN-17-005-009-009/36
(SATHIYAMANGALAM) 		2917005000NRG23150920220670230 15/09/2022 ABIRAMASUNTHARI 2917005WL022605 ABIRAMASUNTHARI 00177 IOBA0003760 1145 1145 Processed 15/10/2022 035858282 ABIRAMASUNTHARI INDIAN OVERSEAS BANK(508541)
686 KULITHALAI TN-17-005-009-009/5
(SATHIYAMANGALAM) 		2917005000NRG23150920220670238 15/09/2022 Lakshmi 2917005WL022605 Lakshmi 00177 IOBA0003760 1374 1374 Processed 15/10/2022 035858282 Lakshmi INDIAN OVERSEAS BANK(508541)
687 KULITHALAI TN-17-005-009-009/728
(SATHIYAMANGALAM) 		2917005000NRG23150920220670201 15/09/2022 Ranjitham 2917005WL022604 Ranjitham 00177 IOBA0003760 458 458 Processed 15/10/2022 035858282 Ranjitham INDIAN OVERSEAS BANK(508541)
688 KULITHALAI TN-17-005-013-010/2774
(VAIGANALLUR) 		2917005000NRG23150920220669156 15/09/2022 Sumathi 2917005WL022567 Sumathi 00177 IOBA0003760 1302 1302 Processed 15/10/2022 035858282 Sumathi INDIAN OVERSEAS BANK(508541)
689 KULITHALAI TN-17-005-013-010/2842
(VAIGANALLUR) 		2917005000NRG23150920220669159 15/09/2022 saranya 2917005WL022567 saranya 00177 IOBA0003760 1085 1085 Processed 15/10/2022 035858282 saranya INDIAN OVERSEAS BANK(508541)
690 KULITHALAI TN-17-005-013-010/2851
(VAIGANALLUR) 		2917005000NRG23150920220669162 15/09/2022 Kokila 2917005WL022567 Kokila 00177 IOBA0003760 1302 1302 Processed 15/10/2022 035858282 Kokila INDIAN OVERSEAS BANK(508541)
691 KULITHALAI TN-17-005-013-010/2869
(VAIGANALLUR) 		2917005000NRG23150920220669164 15/09/2022 PUVANESWARI 2917005WL022567 PUVANESWARI 00177 IOBA0003760 1302 1302 Processed 15/10/2022 035858282 PUVANESWARI INDIAN BANK(607105)
692 KULITHALAI TN-17-005-013-011/2929
(VAIGANALLUR) 		2917005000NRG23150920220669066 15/09/2022 Amutha 2917005WL022564 Amutha 00177 IOBA0003760 843 843 Processed 15/10/2022 035858282 Amutha INDIAN OVERSEAS BANK(508541)
SubTotal 13358 13358
693 KULITHALAI TN-17-005-004-004/105
(KUMARAMANGALAM) 		2917005000NRG23150920220671678 15/09/2022 Gowsalya 2917005WL022642 Gowsalya 00415 SBIN0000863 1110 1110 Processed 15/10/2022 035858282 Gowsalya INDIAN BANK(607105)
694 KULITHALAI TN-17-005-004-004/125
(KUMARAMANGALAM) 		2917005000NRG23150920220671734 15/09/2022 RAJAMMAL 2917005WL022644 RAJAMMAL 00415 SBIN0000863 1332 1332 Processed 14/10/2022 035858282 RAJAMMAL STATE BANK OF INDIA(508548)
695 KULITHALAI TN-17-005-004-004/13
(KUMARAMANGALAM) 		2917005000NRG23150920220671680 15/09/2022 Selvarani 2917005WL022642 Selvarani 00415 SBIN0000863 1110 1110 Processed 14/10/2022 035858282 Selvarani STATE BANK OF INDIA(508548)
696 KULITHALAI TN-17-005-004-004/131
(KUMARAMANGALAM) 		2917005000NRG23150920220671681 15/09/2022 Annalakshmi 2917005WL022642 Annalakshmi 00415 SBIN0000863 1332 1332 Processed 15/10/2022 035858282 Annalakshmi INDIAN BANK(607105)
697 KULITHALAI TN-17-005-004-004/135
(KUMARAMANGALAM) 		2917005000NRG23150920220671683 15/09/2022 deivanai 2917005WL022642 deivanai 00415 SBIN0000863 1332 1332 Processed 14/10/2022 035858282 deivanai CANARA BANK(508532)
698 KULITHALAI TN-17-005-004-004/139
(KUMARAMANGALAM) 		2917005000NRG23150920220671684 15/09/2022 Perumayee 2917005WL022642 Perumayee 00415 SBIN0000863 1332 1332 Processed 14/10/2022 035858282 Perumayee CANARA BANK(508532)
699 KULITHALAI TN-17-005-004-004/141
(KUMARAMANGALAM) 		2917005000NRG23150920220671686 15/09/2022 parameswari 2917005WL022642 parameswari 00415 SBIN0000863 888 888 Processed 14/10/2022 035858282 parameswari CANARA BANK(508532)
700 KULITHALAI TN-17-005-004-004/146
(KUMARAMANGALAM) 		2917005000NRG23150920220671688 15/09/2022 KAILASAM 2917005WL022642 KAILASAM 00415 SBIN0000863 1332 1332 Processed 14/10/2022 035858282 KAILASAM STATE BANK OF INDIA(508548)
701 KULITHALAI TN-17-005-004-004/147
(KUMARAMANGALAM) 		2917005000NRG23150920220671689 15/09/2022 Annapoornam 2917005WL022642 Annapoornam 00415 SBIN0000863 1332 1332 Processed 14/10/2022 035858282 Annapoornam CANARA BANK(508532)
702 KULITHALAI TN-17-005-004-004/15
(KUMARAMANGALAM) 		2917005000NRG23150920220671690 15/09/2022 SELVI 2917005WL022642 SELVI 00415 SBIN0000863 1110 1110 Processed 14/10/2022 035858282 SELVI CANARA BANK(508532)
703 KULITHALAI TN-17-005-004-004/155
(KUMARAMANGALAM) 		2917005000NRG23150920220671736 15/09/2022 Seethalakshmi 2917005WL022644 Seethalakshmi 00415 SBIN0000863 1110 1110 Processed 14/10/2022 035858282 Seethalakshmi CANARA BANK(508532)
704 KULITHALAI TN-17-005-004-004/17
(KUMARAMANGALAM) 		2917005000NRG23150920220671692 15/09/2022 Devaki 2917005WL022642 Devaki 00415 SBIN0000863 1332 1332 Processed 14/10/2022 035858282 Devaki CANARA BANK(508532)
705 KULITHALAI TN-17-005-004-004/178
(KUMARAMANGALAM) 		2917005000NRG23150920220671738 15/09/2022 Thavasu 2917005WL022644 Thavasu 00415 SBIN0000863 888 888 Processed 14/10/2022 035858282 Thavasu STATE BANK OF INDIA(508548)
706 KULITHALAI TN-17-005-004-004/187
(KUMARAMANGALAM) 		2917005000NRG23150920220671695 15/09/2022 Tamilarasi 2917005WL022642 Tamilarasi 00415 SBIN0000863 1332 1332 Processed 14/10/2022 035858282 Tamilarasi CANARA BANK(508532)
707 KULITHALAI TN-17-005-004-004/190
(KUMARAMANGALAM) 		2917005000NRG23150920220671696 15/09/2022 Valli 2917005WL022642 Valli 00415 SBIN0000863 1332 1332 Processed 14/10/2022 035858282 Valli CANARA BANK(508532)
708 KULITHALAI TN-17-005-004-004/194
(KUMARAMANGALAM) 		2917005000NRG23150920220671698 15/09/2022 Selvi 2917005WL022642 Selvi 00415 SBIN0000863 1332 1332 Processed 15/10/2022 035858282 Selvi INDIAN OVERSEAS BANK(508541)
709 KULITHALAI TN-17-005-004-004/197
(KUMARAMANGALAM) 		2917005000NRG23150920220671739 15/09/2022 annakamu 2917005WL022644 annakamu 00415 SBIN0000863 1332 1332 Processed 14/10/2022 035858282 annakamu STATE BANK OF INDIA(508548)
710 KULITHALAI TN-17-005-004-004/20
(KUMARAMANGALAM) 		2917005000NRG23150920220671699 15/09/2022 Nathiya 2917005WL022642 Nathiya 00415 SBIN0000863 1110 1110 Processed 14/10/2022 035858282 Nathiya CANARA BANK(508532)
711 KULITHALAI TN-17-005-004-004/209
(KUMARAMANGALAM) 		2917005000NRG23150920220671741 15/09/2022 Nirmala 2917005WL022644 Nirmala 00415 SBIN0000863 1332 1332 Processed 14/10/2022 035858282 Nirmala CANARA BANK(508532)
712 KULITHALAI TN-17-005-004-004/214
(KUMARAMANGALAM) 		2917005000NRG23150920220671742 15/09/2022 surumpayee 2917005WL022644 surumpayee 00415 SBIN0000863 1332 1332 Processed 14/10/2022 035858282 surumpayee STATE BANK OF INDIA(508548)
713 KULITHALAI TN-17-005-004-004/216
(KUMARAMANGALAM) 		2917005000NRG23150920220671743 15/09/2022 Mariyayee 2917005WL022644 Mariyayee 00415 SBIN0000863 1332 1332 Processed 14/10/2022 035858282 Mariyayee CANARA BANK(508532)
714 KULITHALAI TN-17-005-004-004/25
(KUMARAMANGALAM) 		2917005000NRG23150920220671700 15/09/2022 RAJESWARI 2917005WL022642 RAJESWARI 00415 SBIN0000863 888 888 Processed 15/10/2022 035858282 RAJESWARI INDIAN BANK(607105)
715 KULITHALAI TN-17-005-004-004/38
(KUMARAMANGALAM) 		2917005000NRG23150920220671703 15/09/2022 Ponnammal 2917005WL022642 Ponnammal 00415 SBIN0000863 1332 1332 Processed 14/10/2022 035858282 Ponnammal STATE BANK OF INDIA(508548)
716 KULITHALAI TN-17-005-004-004/421
(KUMARAMANGALAM) 		2917005000NRG23150920220671755 15/09/2022 mala 2917005WL022644 mala 00415 SBIN0000863 1332 1332 Processed 15/10/2022 035858282 mala INDIAN BANK(607105)
717 KULITHALAI TN-17-005-004-004/473
(KUMARAMANGALAM) 		2917005000NRG23150920220671756 15/09/2022 ramalakshmi 2917005WL022644 ramalakshmi 00415 SBIN0000863 888 888 Processed 15/10/2022 035858282 ramalakshmi INDIAN OVERSEAS BANK(508541)
718 KULITHALAI TN-17-005-004-004/484
(KUMARAMANGALAM) 		2917005000NRG23150920220671757 15/09/2022 Tamilselvi 2917005WL022644 Tamilselvi 00415 SBIN0000863 1332 1332 Processed 15/10/2022 035858282 Tamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
719 KULITHALAI TN-17-005-004-004/494
(KUMARAMANGALAM) 		2917005000NRG23150920220671758 15/09/2022 Thangammal 2917005WL022644 Thangammal 00415 SBIN0000863 1332 1332 Processed 14/10/2022 035858282 Thangammal STATE BANK OF INDIA(508548)
720 KULITHALAI TN-17-005-004-004/499
(KUMARAMANGALAM) 		2917005000NRG23150920220671759 15/09/2022 GEETHA 2917005WL022644 GEETHA 00415 SBIN0000863 888 888 Processed 14/10/2022 035858282 GEETHA CANARA BANK(508532)
721 KULITHALAI TN-17-005-004-004/5
(KUMARAMANGALAM) 		2917005000NRG23150920220671705 15/09/2022 maheswari 2917005WL022642 maheswari 00415 SBIN0000863 1332 1332 Processed 14/10/2022 035858282 maheswari STATE BANK OF INDIA(508548)
722 KULITHALAI TN-17-005-004-004/510
(KUMARAMANGALAM) 		2917005000NRG23150920220671761 15/09/2022 Chellammal 2917005WL022644 Chellammal 00415 SBIN0000863 1332 1332 Processed 14/10/2022 035858282 Chellammal STATE BANK OF INDIA(508548)
723 KULITHALAI TN-17-005-004-004/77
(KUMARAMANGALAM) 		2917005000NRG23150920220671707 15/09/2022 SARASU 2917005WL022642 SARASU 00415 SBIN0000863 1332 1332 Processed 14/10/2022 035858282 SARASU STATE BANK OF INDIA(508548)
724 KULITHALAI TN-17-005-004-004/87
(KUMARAMANGALAM) 		2917005000NRG23150920220671709 15/09/2022 kannaki 2917005WL022642 kannaki 00415 SBIN0000863 1332 1332 Processed 14/10/2022 035858282 kannaki BANK OF INDIA(508505)
725 KULITHALAI TN-17-005-004-004/90
(KUMARAMANGALAM) 		2917005000NRG23150920220671711 15/09/2022 Indhirakumari 2917005WL022642 Indhirakumari 00415 SBIN0000863 666 666 Processed 14/10/2022 035858282 Indhirakumari STATE BANK OF INDIA(508548)
726 KULITHALAI TN-17-005-004-004/92
(KUMARAMANGALAM) 		2917005000NRG23150920220671712 15/09/2022 akila 2917005WL022642 akila 00415 SBIN0000863 888 888 Processed 14/10/2022 035858282 akila STATE BANK OF INDIA(508548)
727 KULITHALAI TN-17-005-012-012/110
(Vathiyam) 		2917005000NRG23150920220671545 15/09/2022 ANBARASI 2917005WL022637 ANBARASI 00415 SBIN0000863 1308 1308 Processed 14/10/2022 035858282 ANBARASI STATE BANK OF INDIA(508548)
SubTotal 42156 42156
728 KULITHALAI TN-17-005-003-003/1
(Kauvappanayakanpettai) 		2917005000NRG23150920220668693 15/09/2022 MARIYAYEE 2917005WL022544 MARIYAYEE 00546 CIUB0000064 864 864 Processed 14/10/2022 035858282 MARIYAYEE CITY UNION BANK LIMITED(607324)
729 KULITHALAI TN-17-005-003-003/1143
(Kauvappanayakanpettai) 		2917005000NRG23150920220668760 15/09/2022 Lakshmi 2917005WL022547 Lakshmi 00546 CIUB0000064 648 648 Processed 15/10/2022 035858282 Lakshmi INDIAN BANK(607105)
730 KULITHALAI TN-17-005-003-003/1156
(Kauvappanayakanpettai) 		2917005000NRG23150920220668761 15/09/2022 CHANDRA 2917005WL022547 CHANDRA 00546 CIUB0000064 1080 1080 Processed 14/10/2022 035858282 CHANDRA CITY UNION BANK LIMITED(607324)
731 KULITHALAI TN-17-005-003-003/1220
(Kauvappanayakanpettai) 		2917005000NRG23150920220668737 15/09/2022 TAMILSELVI 2917005WL022546 TAMILSELVI 00546 CIUB0000064 864 864 Processed 14/10/2022 035858282 TAMILSELVI CITY UNION BANK LIMITED(607324)
732 KULITHALAI TN-17-005-003-003/123
(Kauvappanayakanpettai) 		2917005000NRG23150920220668695 15/09/2022 LATHA 2917005WL022544 LATHA 00546 CIUB0000064 1296 1296 Processed 14/10/2022 035858282 LATHA CITY UNION BANK LIMITED(607324)
733 KULITHALAI TN-17-005-003-003/1321
(Kauvappanayakanpettai) 		2917005000NRG23150920220668697 15/09/2022 kokila 2917005WL022544 kokila 00546 CIUB0000064 648 648 Processed 14/10/2022 035858282 kokila CITY UNION BANK LIMITED(607324)
734 KULITHALAI TN-17-005-003-003/136
(Kauvappanayakanpettai) 		2917005000NRG23150920220668698 15/09/2022 MUTHUKANNU 2917005WL022544 MUTHUKANNU 00546 CIUB0000064 1296 1296 Processed 14/10/2022 035858282 MUTHUKANNU CITY UNION BANK LIMITED(607324)
735 KULITHALAI TN-17-005-003-003/1429
(Kauvappanayakanpettai) 		2917005000NRG23150920220668738 15/09/2022 Mallika 2917005WL022546 Mallika 00546 CIUB0000064 1080 1080 Processed 14/10/2022 035858282 Mallika CITY UNION BANK LIMITED(607324)
736 KULITHALAI TN-17-005-003-003/1452
(Kauvappanayakanpettai) 		2917005000NRG23150920220668701 15/09/2022 GEETHA 2917005WL022544 GEETHA 00546 CIUB0000064 1296 1296 Processed 14/10/2022 035858282 GEETHA CANARA BANK(508532)
737 KULITHALAI TN-17-005-003-003/1486
(Kauvappanayakanpettai) 		2917005000NRG23150920220668764 15/09/2022 AMBIKA 2917005WL022547 AMBIKA 00546 CIUB0000064 432 432 Processed 14/10/2022 035858282 AMBIKA CITY UNION BANK LIMITED(607324)
738 KULITHALAI TN-17-005-003-003/1494
(Kauvappanayakanpettai) 		2917005000NRG23150920220668765 15/09/2022 kavitha 2917005WL022547 kavitha 00546 CIUB0000064 1296 1296 Processed 14/10/2022 035858282 kavitha HDFC BANK LTD(607152)
739 KULITHALAI TN-17-005-003-003/1572
(Kauvappanayakanpettai) 		2917005000NRG23150920220668766 15/09/2022 PUSHPAM 2917005WL022547 PUSHPAM 00546 CIUB0000064 1296 1296 Processed 14/10/2022 035858282 PUSHPAM CITY UNION BANK LIMITED(607324)
740 KULITHALAI TN-17-005-003-003/1731
(Kauvappanayakanpettai) 		2917005000NRG23150920220668768 15/09/2022 ILANJIYAM 2917005WL022547 ILANJIYAM 00546 CIUB0000064 1296 1296 Processed 14/10/2022 035858282 ILANJIYAM CITY UNION BANK LIMITED(607324)
741 KULITHALAI TN-17-005-003-003/188
(Kauvappanayakanpettai) 		2917005000NRG23150920220668704 15/09/2022 VIJAYA 2917005WL022544 VIJAYA 00546 CIUB0000064 1296 1296 Processed 14/10/2022 035858282 VIJAYA CITY UNION BANK LIMITED(607324)
742 KULITHALAI TN-17-005-003-003/302
(Kauvappanayakanpettai) 		2917005000NRG23150920220668740 15/09/2022 SANTHI 2917005WL022546 SANTHI 00546 CIUB0000064 1080 1080 Processed 14/10/2022 035858282 SANTHI CITY UNION BANK LIMITED(607324)
743 KULITHALAI TN-17-005-003-003/304
(Kauvappanayakanpettai) 		2917005000NRG23150920220668741 15/09/2022 MAHESWARI 2917005WL022546 MAHESWARI 00546 CIUB0000064 1080 1080 Processed 14/10/2022 035858282 MAHESWARI CITY UNION BANK LIMITED(607324)
744 KULITHALAI TN-17-005-003-003/311
(Kauvappanayakanpettai) 		2917005000NRG23150920220668742 15/09/2022 thanam 2917005WL022546 thanam 00546 CIUB0000064 1080 1080 Processed 14/10/2022 035858282 thanam CITY UNION BANK LIMITED(607324)
745 KULITHALAI TN-17-005-003-003/314
(Kauvappanayakanpettai) 		2917005000NRG23150920220668744 15/09/2022 LAKSHMI 2917005WL022546 LAKSHMI 00546 CIUB0000064 1080 1080 Processed 14/10/2022 035858282 LAKSHMI HDFC BANK LTD(607152)
746 KULITHALAI TN-17-005-003-003/315
(Kauvappanayakanpettai) 		2917005000NRG23150920220668745 15/09/2022 SIVAKAMI 2917005WL022546 SIVAKAMI 00546 CIUB0000064 1080 1080 Processed 14/10/2022 035858282 SIVAKAMI HDFC BANK LTD(607152)
747 KULITHALAI TN-17-005-003-003/323
(Kauvappanayakanpettai) 		2917005000NRG23150920220668746 15/09/2022 MURUGAVALLI 2917005WL022546 MURUGAVALLI 00546 CIUB0000064 864 864 Processed 15/10/2022 035858282 MURUGAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
748 KULITHALAI TN-17-005-003-003/327
(Kauvappanayakanpettai) 		2917005000NRG23150920220668747 15/09/2022 Chinnakannu 2917005WL022546 Chinnakannu 00546 CIUB0000064 245 245 Processed 14/10/2022 035858282 Chinnakannu CITY UNION BANK LIMITED(607324)
749 KULITHALAI TN-17-005-003-003/331
(Kauvappanayakanpettai) 		2917005000NRG23150920220668748 15/09/2022 Sooriyaganthi 2917005WL022546 Sooriyaganthi 00546 CIUB0000064 245 245 Processed 14/10/2022 035858282 Sooriyaganthi PALLAVAN GRAMA BANK(607052)
750 KULITHALAI TN-17-005-003-003/350
(Kauvappanayakanpettai) 		2917005000NRG23150920220668751 15/09/2022 MANIMEGALAI 2917005WL022546 MANIMEGALAI 00546 CIUB0000064 245 245 Processed 14/10/2022 035858282 MANIMEGALAI CITY UNION BANK LIMITED(607324)
751 KULITHALAI TN-17-005-003-003/357
(Kauvappanayakanpettai) 		2917005000NRG23150920220668752 15/09/2022 KALARANI 2917005WL022546 KALARANI 00546 CIUB0000064 245 245 Processed 15/10/2022 035858282 KALARANI INDIA POST PAYMENTS BANK LIMITED(508528)
752 KULITHALAI TN-17-005-003-003/358
(Kauvappanayakanpettai) 		2917005000NRG23150920220668753 15/09/2022 MARIYAYEE 2917005WL022546 MARIYAYEE 00546 CIUB0000064 245 245 Processed 14/10/2022 035858282 MARIYAYEE CITY UNION BANK LIMITED(607324)
753 KULITHALAI TN-17-005-003-003/364
(Kauvappanayakanpettai) 		2917005000NRG23150920220668754 15/09/2022 SORNAM 2917005WL022546 SORNAM 00546 CIUB0000064 245 245 Processed 14/10/2022 035858282 SORNAM CITY UNION BANK LIMITED(607324)
754 KULITHALAI TN-17-005-003-003/365
(Kauvappanayakanpettai) 		2917005000NRG23150920220668755 15/09/2022 NAGENTHIRAN 2917005WL022546 NAGENTHIRAN 00546 CIUB0000064 245 245 Processed 14/10/2022 035858282 NAGENTHIRAN CITY UNION BANK LIMITED(607324)
755 KULITHALAI TN-17-005-003-003/375
(Kauvappanayakanpettai) 		2917005000NRG23150920220668770 15/09/2022 JEYAMANI 2917005WL022547 JEYAMANI 00546 CIUB0000064 1080 1080 Processed 14/10/2022 035858282 JEYAMANI STATE BANK OF INDIA(508548)
756 KULITHALAI TN-17-005-003-003/421
(Kauvappanayakanpettai) 		2917005000NRG23150920220668772 15/09/2022 SANTHI 2917005WL022547 SANTHI 00546 CIUB0000064 1296 1296 Processed 14/10/2022 035858282 SANTHI CITY UNION BANK LIMITED(607324)
757 KULITHALAI TN-17-005-003-003/459
(Kauvappanayakanpettai) 		2917005000NRG23150920220668775 15/09/2022 Jeyasree 2917005WL022547 Jeyasree 00546 CIUB0000064 1296 1296 Processed 14/10/2022 035858282 Jeyasree CITY UNION BANK LIMITED(607324)
758 KULITHALAI TN-17-005-003-003/465
(Kauvappanayakanpettai) 		2917005000NRG23150920220668776 15/09/2022 ANANTHI 2917005WL022547 ANANTHI 00546 CIUB0000064 1080 1080 Processed 14/10/2022 035858282 ANANTHI CITY UNION BANK LIMITED(607324)
759 KULITHALAI TN-17-005-003-003/474
(Kauvappanayakanpettai) 		2917005000NRG23150920220668777 15/09/2022 chitra 2917005WL022547 chitra 00546 CIUB0000064 864 864 Processed 14/10/2022 035858282 chitra CITY UNION BANK LIMITED(607324)
760 KULITHALAI TN-17-005-003-003/49
(Kauvappanayakanpettai) 		2917005000NRG23150920220668706 15/09/2022 Ayyenambal 2917005WL022544 Ayyenambal 00546 CIUB0000064 1296 1296 Processed 14/10/2022 035858282 Ayyenambal CITY UNION BANK LIMITED(607324)
761 KULITHALAI TN-17-005-003-003/492
(Kauvappanayakanpettai) 		2917005000NRG23150920220668778 15/09/2022 NATCHIYAMMAL 2917005WL022547 NATCHIYAMMAL 00546 CIUB0000064 1296 1296 Processed 14/10/2022 035858282 NATCHIYAMMAL CITY UNION BANK LIMITED(607324)
762 KULITHALAI TN-17-005-003-003/5
(Kauvappanayakanpettai) 		2917005000NRG23150920220668707 15/09/2022 susila 2917005WL022544 susila 00546 CIUB0000064 864 864 Processed 14/10/2022 035858282 susila CITY UNION BANK LIMITED(607324)
763 KULITHALAI TN-17-005-003-003/768
(Kauvappanayakanpettai) 		2917005000NRG23150920220668756 15/09/2022 Lalitha 2917005WL022546 Lalitha 00546 CIUB0000064 196 196 Processed 14/10/2022 035858282 Lalitha CITY UNION BANK LIMITED(607324)
764 KULITHALAI TN-17-005-003-003/845
(Kauvappanayakanpettai) 		2917005000NRG23150920220668710 15/09/2022 PAPPATHI 2917005WL022544 PAPPATHI 00546 CIUB0000064 1296 1296 Processed 14/10/2022 035858282 PAPPATHI CITY UNION BANK LIMITED(607324)
765 KULITHALAI TN-17-005-003-003/900
(Kauvappanayakanpettai) 		2917005000NRG23150920220668711 15/09/2022 murugambal 2917005WL022544 murugambal 00546 CIUB0000064 1296 1296 Processed 14/10/2022 035858282 murugambal HDFC BANK LTD(607152)
766 KULITHALAI TN-17-005-003-004/1832
(Kauvappanayakanpettai) 		2917005000NRG23150920220668757 15/09/2022 RAMA 2917005WL022546 RAMA 00546 CIUB0000064 648 648 Processed 14/10/2022 035858282 RAMA CANARA BANK(508532)
767 KULITHALAI TN-17-005-003-006/1851
(Kauvappanayakanpettai) 		2917005000NRG23150920220668780 15/09/2022 KALAIYARASI 2917005WL022547 KALAIYARASI 00546 CIUB0000064 1080 1080 Processed 14/10/2022 035858282 KALAIYARASI BANK OF INDIA(508505)
768 KULITHALAI TN-17-005-003-006/1852
(Kauvappanayakanpettai) 		2917005000NRG23150920220668781 15/09/2022 NATHIYA 2917005WL022547 NATHIYA 00546 CIUB0000064 1080 1080 Processed 14/10/2022 035858282 NATHIYA CITY UNION BANK LIMITED(607324)
769 KULITHALAI TN-17-005-003-007/1762
(Kauvappanayakanpettai) 		2917005000NRG23150920220668712 15/09/2022 Parvathi 2917005WL022544 Parvathi 00546 CIUB0000064 1080 1080 Processed 14/10/2022 035858282 Parvathi CITY UNION BANK LIMITED(607324)
770 KULITHALAI TN-17-005-003-007/1772
(Kauvappanayakanpettai) 		2917005000NRG23150920220668713 15/09/2022 kamalaveni 2917005WL022544 kamalaveni 00546 CIUB0000064 1080 1080 Processed 14/10/2022 035858282 kamalaveni CITY UNION BANK LIMITED(607324)
771 KULITHALAI TN-17-005-003-007/1804
(Kauvappanayakanpettai) 		2917005000NRG23150920220668714 15/09/2022 rani 2917005WL022544 rani 00546 CIUB0000064 432 432 Processed 14/10/2022 035858282 rani CITY UNION BANK LIMITED(607324)
772 KULITHALAI TN-17-005-012-012/1001
(Vathiyam) 		2917005000NRG23150920220671541 15/09/2022 LAKSHMI 2917005WL022637 LAKSHMI 00546 CIUB0000064 1308 1308 Processed 14/10/2022 035858282 LAKSHMI CITY UNION BANK LIMITED(607324)
773 KULITHALAI TN-17-005-012-012/1002
(Vathiyam) 		2917005000NRG23150920220671542 15/09/2022 MARIYAYEE 2917005WL022637 MARIYAYEE 00546 CIUB0000064 872 872 Processed 14/10/2022 035858282 MARIYAYEE CITY UNION BANK LIMITED(607324)
774 KULITHALAI TN-17-005-012-012/109
(Vathiyam) 		2917005000NRG23150920220671544 15/09/2022 MARUTHAI 2917005WL022637 MARUTHAI 00546 CIUB0000064 1308 1308 Processed 15/10/2022 035858282 MARUTHAI INDIAN BANK(607105)
775 KULITHALAI TN-17-005-012-012/133
(Vathiyam) 		2917005000NRG23150920220671548 15/09/2022 SANTHI 2917005WL022637 SANTHI 00546 CIUB0000064 1308 1308 Processed 14/10/2022 035858282 SANTHI CITY UNION BANK LIMITED(607324)
776 KULITHALAI TN-17-005-012-012/15
(Vathiyam) 		2917005000NRG23150920220671568 15/09/2022 RENUKA 2917005WL022638 RENUKA 00546 CIUB0000064 1308 1308 Processed 14/10/2022 035858282 RENUKA CITY UNION BANK LIMITED(607324)
777 KULITHALAI TN-17-005-012-012/171
(Vathiyam) 		2917005000NRG23150920220671550 15/09/2022 AMUTHA 2917005WL022637 AMUTHA 00546 CIUB0000064 1308 1308 Processed 14/10/2022 035858282 AMUTHA CITY UNION BANK LIMITED(607324)
778 KULITHALAI TN-17-005-012-012/211
(Vathiyam) 		2917005000NRG23150920220671570 15/09/2022 KAVITHA 2917005WL022638 KAVITHA 00546 CIUB0000064 1090 1090 Processed 14/10/2022 035858282 KAVITHA GENERAL POST OFFICE(607245)
779 KULITHALAI TN-17-005-012-012/3
(Vathiyam) 		2917005000NRG23150920220671571 15/09/2022 ARUMALAI 2917005WL022638 ARUMALAI 00546 CIUB0000064 436 436 Processed 14/10/2022 035858282 ARUMALAI CITY UNION BANK LIMITED(607324)
780 KULITHALAI TN-17-005-012-012/368
(Vathiyam) 		2917005000NRG23150920220671592 15/09/2022 LAKSHMI 2917005WL022639 LAKSHMI 00546 CIUB0000064 1308 1308 Processed 14/10/2022 035858282 LAKSHMI CITY UNION BANK LIMITED(607324)
781 KULITHALAI TN-17-005-012-012/4
(Vathiyam) 		2917005000NRG23150920220671572 15/09/2022 MARIYAYEE 2917005WL022638 MARIYAYEE 00546 CIUB0000064 1090 1090 Processed 14/10/2022 035858282 MARIYAYEE CITY UNION BANK LIMITED(607324)
782 KULITHALAI TN-17-005-012-012/445
(Vathiyam) 		2917005000NRG23150920220671617 15/09/2022 LAKSHMI 2917005WL022640 LAKSHMI 00546 CIUB0000064 1090 1090 Processed 14/10/2022 035858282 LAKSHMI CITY UNION BANK LIMITED(607324)
783 KULITHALAI TN-17-005-012-012/459
(Vathiyam) 		2917005000NRG23150920220671598 15/09/2022 PALANIYAMMAL 2917005WL022639 PALANIYAMMAL 00546 CIUB0000064 1308 1308 Processed 14/10/2022 035858282 PALANIYAMMAL CITY UNION BANK LIMITED(607324)
784 KULITHALAI TN-17-005-012-012/482
(Vathiyam) 		2917005000NRG23150920220671621 15/09/2022 LAKSHMI 2917005WL022640 LAKSHMI 00546 CIUB0000064 1308 1308 Processed 14/10/2022 035858282 LAKSHMI CITY UNION BANK LIMITED(607324)
785 KULITHALAI TN-17-005-012-012/541
(Vathiyam) 		2917005000NRG23150920220671552 15/09/2022 Lakshmi 2917005WL022637 Lakshmi 00546 CIUB0000064 872 872 Processed 14/10/2022 035858282 Lakshmi CITY UNION BANK LIMITED(607324)
786 KULITHALAI TN-17-005-012-012/578
(Vathiyam) 		2917005000NRG23150920220671623 15/09/2022 PREMA 2917005WL022640 PREMA 00546 CIUB0000064 1090 1090 Processed 14/10/2022 035858282 PREMA CITY UNION BANK LIMITED(607324)
787 KULITHALAI TN-17-005-012-012/624
(Vathiyam) 		2917005000NRG23150920220671624 15/09/2022 ATHILAKSHMI 2917005WL022640 ATHILAKSHMI 00546 CIUB0000064 1308 1308 Processed 14/10/2022 035858282 ATHILAKSHMI CITY UNION BANK LIMITED(607324)
788 KULITHALAI TN-17-005-012-012/625
(Vathiyam) 		2917005000NRG23150920220671574 15/09/2022 Renuka 2917005WL022638 Renuka 00546 CIUB0000064 1308 1308 Processed 14/10/2022 035858282 Renuka CANARA BANK(508532)
789 KULITHALAI TN-17-005-012-012/653
(Vathiyam) 		2917005000NRG23150920220671578 15/09/2022 Kanamal 2917005WL022638 Kanamal 00546 CIUB0000064 1308 1308 Processed 14/10/2022 035858282 Kanamal CITY UNION BANK LIMITED(607324)
790 KULITHALAI TN-17-005-012-012/722
(Vathiyam) 		2917005000NRG23150920220671580 15/09/2022 SEKAR 2917005WL022638 SEKAR 00546 CIUB0000064 1308 1308 Processed 14/10/2022 035858282 SEKAR CANARA BANK(508532)
791 KULITHALAI TN-17-005-012-012/754
(Vathiyam) 		2917005000NRG23150920220671555 15/09/2022 Thavasu 2917005WL022637 Thavasu 00546 CIUB0000064 872 872 Processed 14/10/2022 035858282 Thavasu CITY UNION BANK LIMITED(607324)
792 KULITHALAI TN-17-005-012-012/905
(Vathiyam) 		2917005000NRG23150920220671559 15/09/2022 SANGAPILLAI 2917005WL022637 SANGAPILLAI 00546 CIUB0000064 1308 1308 Processed 14/10/2022 035858282 SANGAPILLAI CITY UNION BANK LIMITED(607324)
793 KULITHALAI TN-17-005-012-012/911
(Vathiyam) 		2917005000NRG23150920220671560 15/09/2022 Bhuvaneswari 2917005WL022637 Bhuvaneswari 00546 CIUB0000064 872 872 Processed 14/10/2022 035858282 Bhuvaneswari CITY UNION BANK LIMITED(607324)
794 KULITHALAI TN-17-005-012-012/972
(Vathiyam) 		2917005000NRG23150920220671562 15/09/2022 PREMA 2917005WL022637 PREMA 00546 CIUB0000064 1308 1308 Processed 14/10/2022 035858282 PREMA CITY UNION BANK LIMITED(607324)
795 KULITHALAI TN-17-005-012-012/989
(Vathiyam) 		2917005000NRG23150920220671607 15/09/2022 MAHALAKSHMI 2917005WL022639 MAHALAKSHMI 00546 CIUB0000064 1308 1308 Processed 14/10/2022 035858282 MAHALAKSHMI CITY UNION BANK LIMITED(607324)
796 KULITHALAI TN-17-005-012-012/999
(Vathiyam) 		2917005000NRG23150920220671563 15/09/2022 GOWRI 2917005WL022637 GOWRI 00546 CIUB0000064 1308 1308 Processed 14/10/2022 035858282 GOWRI CITY UNION BANK LIMITED(607324)
SubTotal 69139 69139
797 KULITHALAI TN-17-005-013-010/2847
(VAIGANALLUR) 		2917005000NRG23150920220669161 15/09/2022 Annakili 2917005WL022567 Annakili 00701 IDIB0PLB001 1302 1302 Processed 14/10/2022 035858282 Annakili PALLAVAN GRAMA BANK(607052)
SubTotal 1302 1302
Total 910504 910504

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KULITHALAI TN2917005_150922APB_FTO_875511 Bank of India BKID0008308 NANGAVARAM 241026
2 KULITHALAI TN2917005_150922APB_FTO_875511 Bank of India BKID0008312 PETTAVAITHALAI 1290
3 KULITHALAI TN2917005_150922APB_FTO_875511 Canara Bank CNRB0001274 PANIKAMPATTI 51944
4 KULITHALAI TN2917005_150922APB_FTO_875511 Canara Bank CNRB0001274 PANICKAMPATTY 2220
5 KULITHALAI TN2917005_150922APB_FTO_875511 Canara Bank CNRB0001274 Panikkampatti 64961
6 KULITHALAI TN2917005_150922APB_FTO_875511 Canara Bank CNRB0003466 KULITHALAI 6918
7 KULITHALAI TN2917005_150922APB_FTO_875511 Canara Bank CNRB0016373 KULITHALAI 1308
8 KULITHALAI TN2917005_150922APB_FTO_875511 Central Bank Of India CBIN0280902 PETTAIVAITHALAI 1290
9 KULITHALAI TN2917005_150922APB_FTO_875511 HDFC Bank HDFC0000774 PETTAVAITHALAI - TAMILNADU 872
10 KULITHALAI TN2917005_150922APB_FTO_875511 Indian Bank IDIB000K055 KULITHALAI 63242
11 KULITHALAI TN2917005_150922APB_FTO_875511 Indian Overseas Bank IOBA0000043 KULITALAI 136492
12 KULITHALAI TN2917005_150922APB_FTO_875511 Indian Overseas Bank IOBA0000043 Kulithalai 44843
13 KULITHALAI TN2917005_150922APB_FTO_875511 Indian Overseas Bank IOBA0000254 LALAPET 1296
14 KULITHALAI TN2917005_150922APB_FTO_875511 Indian Overseas Bank IOBA0000611 NACHALUR 166847
15 KULITHALAI TN2917005_150922APB_FTO_875511 Indian Overseas Bank IOBA0003760 AYYARMALAI 13358
16 KULITHALAI TN2917005_150922APB_FTO_875511 State Bank of India SBIN0000863 KULITHALAI 42156
17 KULITHALAI TN2917005_150922APB_FTO_875511 City Union Bank CIUB0000064 THIMMACHIPURAM 69139
18 KULITHALAI TN2917005_150922APB_FTO_875511 Tamil Nadu Grama Bank IDIB0PLB001 Kulithalai 1302

Download In Excel