Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:41:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_170323APB_FTO_1663075
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 TIRUVALLUR TN-02-010-030-030/328-A
(Thalakanjeri) 		2902010000NRG23150320233177330 17/03/2023 Moghana M 2902010WL074134 Moghana M 00045 BARB0THIRUV 1410 1410 Processed 30/03/2023 025730281 Moghana M BANK OF BARODA(606985)
SubTotal 1410 1410
2 TIRUVALLUR TN-02-010-030-001/207-A
(Thalakanjeri) 		2902010000NRG23150320233177289 17/03/2023 Kumari 2902010WL074134 Kumari 00048 BKID0008058 940 940 Processed 30/03/2023 025730281 Kumari BANK OF INDIA(508505)
3 TIRUVALLUR TN-02-010-030-001/219-A
(Thalakanjeri) 		2902010000NRG23150320233177290 17/03/2023 Radhika 2902010WL074134 Radhika 00048 BKID0008058 940 940 Processed 30/03/2023 025730281 Radhika BANK OF INDIA(508505)
4 TIRUVALLUR TN-02-010-030-001/221-A
(Thalakanjeri) 		2902010000NRG23150320233177291 17/03/2023 Jainthi 2902010WL074134 Jainthi 00048 BKID0008058 1175 1175 Processed 30/03/2023 025730281 Jainthi BANK OF INDIA(508505)
5 TIRUVALLUR TN-02-010-030-001/222-A
(Thalakanjeri) 		2902010000NRG23150320233177292 17/03/2023 Muniyammal 2902010WL074134 Muniyammal 00048 BKID0008058 1175 1175 Processed 30/03/2023 025730281 Muniyammal BANK OF INDIA(508505)
6 TIRUVALLUR TN-02-010-030-001/248-A
(Thalakanjeri) 		2902010000NRG23150320233177293 17/03/2023 Sumathi 2902010WL074134 Sumathi 00048 BKID0008058 705 705 Processed 30/03/2023 025730281 Sumathi BANK OF INDIA(508505)
7 TIRUVALLUR TN-02-010-030-001/253-A
(Thalakanjeri) 		2902010000NRG23150320233177294 17/03/2023 Jothi 2902010WL074134 Jothi 00048 BKID0008058 1175 1175 Processed 30/03/2023 025730281 Jothi BANK OF INDIA(508505)
8 TIRUVALLUR TN-02-010-030-001/269-A
(Thalakanjeri) 		2902010000NRG23150320233177295 17/03/2023 Vasanthi 2902010WL074134 Vasanthi 00048 BKID0008058 470 470 Processed 30/03/2023 025730281 Vasanthi BANK OF INDIA(508505)
9 TIRUVALLUR TN-02-010-030-030/158-A
(Thalakanjeri) 		2902010000NRG23150320233177298 17/03/2023 GOWRI P 2902010WL074134 GOWRI P 00048 BKID0008058 940 940 Processed 31/03/2023 025730281 GOWRI P INDIAN BANK(607105)
10 TIRUVALLUR TN-02-010-030-030/160-A
(Thalakanjeri) 		2902010000NRG23150320233177299 17/03/2023 SELVI G 2902010WL074134 SELVI G 00048 BKID0008058 470 470 Processed 31/03/2023 025730281 SELVI G INDIAN BANK(607105)
11 TIRUVALLUR TN-02-010-030-030/167-A
(Thalakanjeri) 		2902010000NRG23150320233177300 17/03/2023 JOTHY.N 2902010WL074134 JOTHY.N 00048 BKID0008058 470 470 Processed 30/03/2023 025730281 JOTHY.N BANK OF INDIA(508505)
12 TIRUVALLUR TN-02-010-030-030/169-A
(Thalakanjeri) 		2902010000NRG23150320233177301 17/03/2023 KANCHANA.S 2902010WL074134 KANCHANA.S 00048 BKID0008058 1410 1410 Processed 30/03/2023 025730281 KANCHANA.S BANK OF INDIA(508505)
13 TIRUVALLUR TN-02-010-030-030/186-A
(Thalakanjeri) 		2902010000NRG23150320233177302 17/03/2023 THANTCHAYANI 2902010WL074134 THANTCHAYANI 00048 BKID0008058 1175 1175 Processed 30/03/2023 025730281 THANTCHAYANI BANK OF INDIA(508505)
14 TIRUVALLUR TN-02-010-030-030/19-A
(Thalakanjeri) 		2902010000NRG23150320233177303 17/03/2023 vasantha 2902010WL074134 vasantha 00048 BKID0008058 940 940 Processed 30/03/2023 025730281 vasantha HDFC BANK LTD(607152)
15 TIRUVALLUR TN-02-010-030-030/203-A
(Thalakanjeri) 		2902010000NRG23150320233177304 17/03/2023 Dhanalakshmi 2902010WL074134 Dhanalakshmi 00048 BKID0008058 1175 1175 Processed 31/03/2023 025730281 Dhanalakshmi CANARA BANK(508532)
16 TIRUVALLUR TN-02-010-030-030/216-A
(Thalakanjeri) 		2902010000NRG23150320233177305 17/03/2023 Grija 2902010WL074134 Grija 00048 BKID0008058 940 940 Rejected 31/03/2023 025730281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 TIRUVALLUR TN-02-010-030-030/220-A
(Thalakanjeri) 		2902010000NRG23150320233177306 17/03/2023 Devi 2902010WL074134 Devi 00048 BKID0008058 1410 1410 Processed 30/03/2023 025730281 Devi BANK OF INDIA(508505)
18 TIRUVALLUR TN-02-010-030-030/230-A
(Thalakanjeri) 		2902010000NRG23150320233177307 17/03/2023 Kalaivani 2902010WL074134 Kalaivani 00048 BKID0008058 1410 1410 Processed 30/03/2023 025730281 Kalaivani BANK OF INDIA(508505)
19 TIRUVALLUR TN-02-010-030-030/231-A
(Thalakanjeri) 		2902010000NRG23150320233177308 17/03/2023 Valliyammal 2902010WL074134 Valliyammal 00048 BKID0008058 1175 1175 Processed 30/03/2023 025730281 Valliyammal BANK OF INDIA(508505)
20 TIRUVALLUR TN-02-010-030-030/240-A
(Thalakanjeri) 		2902010000NRG23150320233177309 17/03/2023 Hemavathi 2902010WL074134 Hemavathi 00048 BKID0008058 940 940 Processed 30/03/2023 025730281 Hemavathi BANK OF INDIA(508505)
21 TIRUVALLUR TN-02-010-030-030/241-A
(Thalakanjeri) 		2902010000NRG23150320233177310 17/03/2023 Thulasi 2902010WL074134 Thulasi 00048 BKID0008058 705 705 Processed 31/03/2023 025730281 Thulasi INDIA POST PAYMENTS BANK LIMITED(508528)
22 TIRUVALLUR TN-02-010-030-030/244-A
(Thalakanjeri) 		2902010000NRG23150320233177311 17/03/2023 Govindhammal 2902010WL074134 Govindhammal 00048 BKID0008058 940 940 Processed 30/03/2023 025730281 Govindhammal BANK OF INDIA(508505)
23 TIRUVALLUR TN-02-010-030-030/245-A
(Thalakanjeri) 		2902010000NRG23150320233177312 17/03/2023 Lakshmi 2902010WL074134 Lakshmi 00048 BKID0008058 470 470 Processed 30/03/2023 025730281 Lakshmi STATE BANK OF INDIA(508548)
24 TIRUVALLUR TN-02-010-030-030/261-A
(Thalakanjeri) 		2902010000NRG23150320233177313 17/03/2023 Prema 2902010WL074134 Prema 00048 BKID0008058 1680 1680 Processed 30/03/2023 025730281 Prema BANK OF INDIA(508505)
25 TIRUVALLUR TN-02-010-030-030/262-A
(Thalakanjeri) 		2902010000NRG23150320233177314 17/03/2023 Vasanthakumari 2902010WL074134 Vasanthakumari 00048 BKID0008058 1175 1175 Processed 30/03/2023 025730281 Vasanthakumari BANK OF INDIA(508505)
26 TIRUVALLUR TN-02-010-030-030/263-A
(Thalakanjeri) 		2902010000NRG23150320233177315 17/03/2023 Sarala 2902010WL074134 Sarala 00048 BKID0008058 1410 1410 Processed 30/03/2023 025730281 Sarala BANK OF INDIA(508505)
27 TIRUVALLUR TN-02-010-030-030/265-A
(Thalakanjeri) 		2902010000NRG23150320233177316 17/03/2023 Devi 2902010WL074134 Devi 00048 BKID0008058 940 940 Processed 30/03/2023 025730281 Devi BANK OF INDIA(508505)
28 TIRUVALLUR TN-02-010-030-030/275-A
(Thalakanjeri) 		2902010000NRG23150320233177319 17/03/2023 Uma 2902010WL074134 Uma 00048 BKID0008058 1175 1175 Processed 30/03/2023 025730281 Uma STATE BANK OF INDIA(508548)
29 TIRUVALLUR TN-02-010-030-030/281-A
(Thalakanjeri) 		2902010000NRG23150320233177320 17/03/2023 Malliga 2902010WL074134 Malliga 00048 BKID0008058 1410 1410 Processed 30/03/2023 025730281 Malliga BANK OF INDIA(508505)
30 TIRUVALLUR TN-02-010-030-030/283-A
(Thalakanjeri) 		2902010000NRG23150320233177321 17/03/2023 Jothy 2902010WL074134 Jothy 00048 BKID0008058 705 705 Processed 30/03/2023 025730281 Jothy BANK OF INDIA(508505)
31 TIRUVALLUR TN-02-010-030-030/292-A
(Thalakanjeri) 		2902010000NRG23150320233177322 17/03/2023 Seetha 2902010WL074134 Seetha 00048 BKID0008058 1175 1175 Processed 30/03/2023 025730281 Seetha BANK OF INDIA(508505)
32 TIRUVALLUR TN-02-010-030-030/305-A
(Thalakanjeri) 		2902010000NRG23150320233177323 17/03/2023 Umamageshwari 2902010WL074134 Umamageshwari 00048 BKID0008058 1410 1410 Processed 31/03/2023 025730281 Umamageshwari UNION BANK OF INDIA(508500)
33 TIRUVALLUR TN-02-010-030-030/311-A
(Thalakanjeri) 		2902010000NRG23150320233177324 17/03/2023 Banumathi 2902010WL074134 Banumathi 00048 BKID0008058 940 940 Processed 31/03/2023 025730281 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
34 TIRUVALLUR TN-02-010-030-030/324-A
(Thalakanjeri) 		2902010000NRG23150320233177326 17/03/2023 Nithya A 2902010WL074134 Nithya A 00048 BKID0008058 1175 1175 Processed 30/03/2023 025730281 Nithya A BANK OF INDIA(508505)
35 TIRUVALLUR TN-02-010-030-030/325-A
(Thalakanjeri) 		2902010000NRG23150320233177327 17/03/2023 Usha M 2902010WL074134 Usha M 00048 BKID0008058 1175 1175 Processed 30/03/2023 025730281 Usha M BANK OF BARODA(606985)
36 TIRUVALLUR TN-02-010-030-030/330-A
(Thalakanjeri) 		2902010000NRG23150320233177331 17/03/2023 Nandhini M 2902010WL074134 Nandhini M 00048 BKID0008058 1410 1410 Processed 30/03/2023 025730281 Nandhini M BANK OF INDIA(508505)
37 TIRUVALLUR TN-02-010-030-030/332-A
(Thalakanjeri) 		2902010000NRG23150320233177333 17/03/2023 Bharathi N 2902010WL074134 Bharathi N 00048 BKID0008058 1410 1410 Processed 30/03/2023 025730281 Bharathi N STATE BANK OF INDIA(508548)
38 TIRUVALLUR TN-02-010-030-030/335-A
(Thalakanjeri) 		2902010000NRG23150320233177334 17/03/2023 Indhirani 2902010WL074134 Indhirani 00048 BKID0008058 1175 1175 Processed 30/03/2023 025730281 Indhirani BANK OF BARODA(606985)
39 TIRUVALLUR TN-02-010-030-030/341-A
(Thalakanjeri) 		2902010000NRG23150320233177335 17/03/2023 Nandhini V 2902010WL074134 Nandhini V 00048 BKID0008058 1175 1175 Processed 31/03/2023 025730281 Nandhini V UNION BANK OF INDIA(508500)
40 TIRUVALLUR TN-02-010-030-030/342-A
(Thalakanjeri) 		2902010000NRG23150320233177336 17/03/2023 Indra M 2902010WL074134 Indra M 00048 BKID0008058 1175 1175 Processed 31/03/2023 025730281 Indra M INDIA POST PAYMENTS BANK LIMITED(508528)
41 TIRUVALLUR TN-02-010-030-030/343-A
(Thalakanjeri) 		2902010000NRG23150320233177337 17/03/2023 Sasikala K 2902010WL074134 Sasikala K 00048 BKID0008058 1410 1410 Processed 30/03/2023 025730281 Sasikala K BANK OF INDIA(508505)
42 TIRUVALLUR TN-02-010-030-030/345-A
(Thalakanjeri) 		2902010000NRG23150320233177338 17/03/2023 Pushpa S 2902010WL074134 Pushpa S 00048 BKID0008058 1175 1175 Processed 31/03/2023 025730281 Pushpa S INDIAN BANK(607105)
43 TIRUVALLUR TN-02-010-030-030/351-A
(Thalakanjeri) 		2902010000NRG23150320233177340 17/03/2023 Nirosha S 2902010WL074134 Nirosha S 00048 BKID0008058 1410 1410 Processed 30/03/2023 025730281 Nirosha S BANK OF INDIA(508505)
44 TIRUVALLUR TN-02-010-030-030/359-A
(Thalakanjeri) 		2902010000NRG23150320233177342 17/03/2023 Devarani S 2902010WL074134 Devarani S 00048 BKID0008058 1410 1410 Processed 30/03/2023 025730281 Devarani S BANK OF INDIA(508505)
45 TIRUVALLUR TN-02-010-030-030/378-A
(Thalakanjeri) 		2902010000NRG23150320233177347 17/03/2023 Tamilselvi 2902010WL074134 Tamilselvi 00048 BKID0008058 470 470 Processed 31/03/2023 025730281 Tamilselvi INDIAN OVERSEAS BANK(508541)
46 TIRUVALLUR TN-02-010-030-030/38-A
(Thalakanjeri) 		2902010000NRG23150320233177349 17/03/2023 MALLIGA R 2902010WL074134 MALLIGA R 00048 BKID0008058 1410 1410 Processed 31/03/2023 025730281 MALLIGA R INDIAN BANK(607105)
47 TIRUVALLUR TN-02-010-030-030/61-A
(Thalakanjeri) 		2902010000NRG23150320233177350 17/03/2023 SARGUNAM.M 2902010WL074134 SARGUNAM.M 00048 BKID0008058 1175 1175 Processed 30/03/2023 025730281 SARGUNAM.M BANK OF INDIA(508505)
48 TIRUVALLUR TN-02-010-030-030/90-A
(Thalakanjeri) 		2902010000NRG23150320233177352 17/03/2023 Parameshwari 2902010WL074134 Parameshwari 00048 BKID0008058 235 235 Processed 30/03/2023 025730281 Parameshwari BANK OF INDIA(508505)
SubTotal 50560 50560
49 TIRUVALLUR TN-02-010-026-014/827-A
(Tirur) 		2902010000NRG23160320233221547 17/03/2023 Senjiyammal 2902010WL074768 Senjiyammal 00078 CNRB0016100 1175 1175 Processed 31/03/2023 025730281 Senjiyammal CANARA BANK(508532)
50 TIRUVALLUR TN-02-010-026-017/818-A
(Tirur) 		2902010000NRG23160320233221225 17/03/2023 Gowri B 2902010WL074764 Gowri B 00078 CNRB0016100 1410 1410 Processed 31/03/2023 025730281 Gowri B CANARA BANK(508532)
51 TIRUVALLUR TN-02-010-026-026/453-A
(Tirur) 		2902010000NRG23160320233221558 17/03/2023 Indhrani 2902010WL074768 Indhrani 00078 CNRB0016100 1175 1175 Processed 31/03/2023 025730281 Indhrani INDIAN BANK(607105)
52 TIRUVALLUR TN-02-010-027-027/103-A
(Thaneerkulam) 		2902010000NRG23160320233205758 17/03/2023 ANJALI D 2902010WL074555 ANJALI D 00078 CNRB0016100 1410 1410 Processed 31/03/2023 025730281 ANJALI D CANARA BANK(508532)
53 TIRUVALLUR TN-02-010-027-027/127-A
(Thaneerkulam) 		2902010000NRG23160320233206255 17/03/2023 LAKSHMI 2902010WL074557 LAKSHMI 00078 CNRB0016100 705 705 Processed 31/03/2023 025730281 LAKSHMI CANARA BANK(508532)
54 TIRUVALLUR TN-02-010-027-027/135-A
(Thaneerkulam) 		2902010000NRG23160320233206257 17/03/2023 Gowri 2902010WL074557 Gowri 00078 CNRB0016100 1410 1410 Processed 31/03/2023 025730281 Gowri CANARA BANK(508532)
55 TIRUVALLUR TN-02-010-027-027/139-A
(Thaneerkulam) 		2902010000NRG23160320233205761 17/03/2023 MUNIYAMMAL M 2902010WL074555 MUNIYAMMAL M 00078 CNRB0016100 1410 1410 Processed 31/03/2023 025730281 MUNIYAMMAL M CANARA BANK(508532)
56 TIRUVALLUR TN-02-010-027-027/148-A
(Thaneerkulam) 		2902010000NRG23160320233206259 17/03/2023 SELVI G 2902010WL074557 SELVI G 00078 CNRB0016100 1175 1175 Processed 31/03/2023 025730281 SELVI G CANARA BANK(508532)
57 TIRUVALLUR TN-02-010-027-027/161-A
(Thaneerkulam) 		2902010000NRG23160320233205762 17/03/2023 Revathy 2902010WL074555 Revathy 00078 CNRB0016100 1175 1175 Processed 31/03/2023 025730281 Revathy CANARA BANK(508532)
58 TIRUVALLUR TN-02-010-027-027/169-A
(Thaneerkulam) 		2902010000NRG23160320233206260 17/03/2023 Jaya 2902010WL074557 Jaya 00078 CNRB0016100 1410 1410 Processed 31/03/2023 025730281 Jaya CANARA BANK(508532)
59 TIRUVALLUR TN-02-010-027-027/183-A
(Thaneerkulam) 		2902010000NRG23160320233206261 17/03/2023 Malliga 2902010WL074557 Malliga 00078 CNRB0016100 1410 1410 Processed 31/03/2023 025730281 Malliga CANARA BANK(508532)
60 TIRUVALLUR TN-02-010-027-027/20-A
(Thaneerkulam) 		2902010000NRG23160320233205766 17/03/2023 ALEMELU P 2902010WL074555 ALEMELU P 00078 CNRB0016100 1410 1410 Processed 31/03/2023 025730281 ALEMELU P CANARA BANK(508532)
61 TIRUVALLUR TN-02-010-027-027/231-A
(Thaneerkulam) 		2902010000NRG23160320233205769 17/03/2023 PONNAMMAL 2902010WL074555 PONNAMMAL 00078 CNRB0016100 1410 1410 Processed 31/03/2023 025730281 PONNAMMAL CANARA BANK(508532)
62 TIRUVALLUR TN-02-010-027-027/254-A
(Thaneerkulam) 		2902010000NRG23160320233206264 17/03/2023 MUNIYAMMAL K 2902010WL074557 MUNIYAMMAL K 00078 CNRB0016100 1410 1410 Processed 31/03/2023 025730281 MUNIYAMMAL K CANARA BANK(508532)
63 TIRUVALLUR TN-02-010-027-027/257-A
(Thaneerkulam) 		2902010000NRG23160320233206265 17/03/2023 AMSA A 2902010WL074557 AMSA A 00078 CNRB0016100 1410 1410 Processed 31/03/2023 025730281 AMSA A CANARA BANK(508532)
64 TIRUVALLUR TN-02-010-027-027/26-A
(Thaneerkulam) 		2902010000NRG23160320233206266 17/03/2023 Mangammal 2902010WL074557 Mangammal 00078 CNRB0016100 1410 1410 Processed 31/03/2023 025730281 Mangammal CANARA BANK(508532)
65 TIRUVALLUR TN-02-010-027-027/27-A
(Thaneerkulam) 		2902010000NRG23160320233205771 17/03/2023 LAKSHMI 2902010WL074555 LAKSHMI 00078 CNRB0016100 1410 1410 Rejected 31/03/2023 025730281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 TIRUVALLUR TN-02-010-027-027/28-A
(Thaneerkulam) 		2902010000NRG23160320233205772 17/03/2023 JAMUNA R 2902010WL074555 JAMUNA R 00078 CNRB0016100 1410 1410 Processed 31/03/2023 025730281 JAMUNA R CANARA BANK(508532)
67 TIRUVALLUR TN-02-010-027-027/302-A
(Thaneerkulam) 		2902010000NRG23160320233205773 17/03/2023 AMUDHA G 2902010WL074555 AMUDHA G 00078 CNRB0016100 1410 1410 Processed 31/03/2023 025730281 AMUDHA G CANARA BANK(508532)
68 TIRUVALLUR TN-02-010-027-027/32-A
(Thaneerkulam) 		2902010000NRG23160320233205775 17/03/2023 SUMATHY S 2902010WL074555 SUMATHY S 00078 CNRB0016100 1175 1175 Processed 31/03/2023 025730281 SUMATHY S CANARA BANK(508532)
69 TIRUVALLUR TN-02-010-027-027/33-A
(Thaneerkulam) 		2902010000NRG23160320233205776 17/03/2023 RAJESWARI 2902010WL074555 RAJESWARI 00078 CNRB0016100 1410 1410 Processed 31/03/2023 025730281 RAJESWARI CANARA BANK(508532)
70 TIRUVALLUR TN-02-010-027-027/348-A
(Thaneerkulam) 		2902010000NRG23160320233206270 17/03/2023 MANJULA 2902010WL074557 MANJULA 00078 CNRB0016100 1410 1410 Processed 31/03/2023 025730281 MANJULA CANARA BANK(508532)
71 TIRUVALLUR TN-02-010-027-027/35-A
(Thaneerkulam) 		2902010000NRG23160320233205777 17/03/2023 Andal 2902010WL074555 Andal 00078 CNRB0016100 1410 1410 Processed 31/03/2023 025730281 Andal CANARA BANK(508532)
72 TIRUVALLUR TN-02-010-027-027/364-a
(Thaneerkulam) 		2902010000NRG23160320233206271 17/03/2023 DHANALAKSHMI 2902010WL074557 DHANALAKSHMI 00078 CNRB0016100 1175 1175 Processed 31/03/2023 025730281 DHANALAKSHMI CANARA BANK(508532)
73 TIRUVALLUR TN-02-010-027-027/370-a
(Thaneerkulam) 		2902010000NRG23160320233205779 17/03/2023 MOHANA S 2902010WL074555 MOHANA S 00078 CNRB0016100 1175 1175 Processed 30/03/2023 025730281 MOHANA S STATE BANK OF INDIA(508548)
74 TIRUVALLUR TN-02-010-027-027/373-a
(Thaneerkulam) 		2902010000NRG23160320233206272 17/03/2023 BABY 2902010WL074557 BABY 00078 CNRB0016100 1410 1410 Processed 31/03/2023 025730281 BABY CANARA BANK(508532)
75 TIRUVALLUR TN-02-010-027-027/383-A
(Thaneerkulam) 		2902010000NRG23160320233205780 17/03/2023 Rekha 2902010WL074555 Rekha 00078 CNRB0016100 1410 1410 Processed 31/03/2023 025730281 Rekha CANARA BANK(508532)
76 TIRUVALLUR TN-02-010-027-027/4-A
(Thaneerkulam) 		2902010000NRG23160320233206274 17/03/2023 AMSA P 2902010WL074557 AMSA P 00078 CNRB0016100 1410 1410 Processed 31/03/2023 025730281 AMSA P CANARA BANK(508532)
77 TIRUVALLUR TN-02-010-027-027/412-B
(Thaneerkulam) 		2902010000NRG23160320233205782 17/03/2023 YASODHA 2902010WL074555 YASODHA 00078 CNRB0016100 1410 1410 Processed 31/03/2023 025730281 YASODHA CANARA BANK(508532)
78 TIRUVALLUR TN-02-010-027-027/414-A
(Thaneerkulam) 		2902010000NRG23160320233206275 17/03/2023 USHA 2902010WL074557 USHA 00078 CNRB0016100 1410 1410 Processed 31/03/2023 025730281 USHA CANARA BANK(508532)
79 TIRUVALLUR TN-02-010-027-027/569-A
(Thaneerkulam) 		2902010000NRG23160320233205788 17/03/2023 Vembuli 2902010WL074555 Vembuli 00078 CNRB0016100 1410 1410 Processed 31/03/2023 025730281 Vembuli CANARA BANK(508532)
80 TIRUVALLUR TN-02-010-027-027/82-A
(Thaneerkulam) 		2902010000NRG23160320233206285 17/03/2023 JAYAKANTHAM K 2902010WL074557 JAYAKANTHAM K 00078 CNRB0016100 1410 1410 Processed 31/03/2023 025730281 JAYAKANTHAM K CANARA BANK(508532)
81 TIRUVALLUR TN-02-010-027-027/88-A
(Thaneerkulam) 		2902010000NRG23160320233206289 17/03/2023 Muniyammal 2902010WL074557 Muniyammal 00078 CNRB0016100 1410 1410 Processed 31/03/2023 025730281 Muniyammal CANARA BANK(508532)
SubTotal 44180 44180
82 TIRUVALLUR TN-02-010-026-002/708-A
(Tirur) 		2902010000NRG23160320233221542 17/03/2023 Sangeetha 2902010WL074768 Sangeetha 00078 CNRB0016383 1410 1410 Processed 31/03/2023 025730281 Sangeetha CANARA BANK(508532)
83 TIRUVALLUR TN-02-010-026-002/874-A
(Tirur) 		2902010000NRG23160320233221544 17/03/2023 Dhanalakshmi 2902010WL074768 Dhanalakshmi 00078 CNRB0016383 1410 1410 Processed 31/03/2023 025730281 Dhanalakshmi INDIAN BANK(607105)
84 TIRUVALLUR TN-02-010-026-011/747-A
(Tirur) 		2902010000NRG23160320233221545 17/03/2023 Shanthi 2902010WL074768 Shanthi 00078 CNRB0016383 1175 1175 Processed 31/03/2023 025730281 Shanthi CANARA BANK(508532)
85 TIRUVALLUR TN-02-010-026-012/849-A
(Tirur) 		2902010000NRG23160320233221546 17/03/2023 Saroja 2902010WL074768 Saroja 00078 CNRB0016383 1410 1410 Processed 30/03/2023 025730281 Saroja PALLAVAN GRAMA BANK(607052)
86 TIRUVALLUR TN-02-010-026-017/773-A
(Tirur) 		2902010000NRG23160320233221223 17/03/2023 Lakshmi 2902010WL074764 Lakshmi 00078 CNRB0016383 470 470 Processed 31/03/2023 025730281 Lakshmi CANARA BANK(508532)
87 TIRUVALLUR TN-02-010-026-017/811-A
(Tirur) 		2902010000NRG23160320233221224 17/03/2023 Manjula 2902010WL074764 Manjula 00078 CNRB0016383 1410 1410 Processed 30/03/2023 025730281 Manjula PALLAVAN GRAMA BANK(607052)
88 TIRUVALLUR TN-02-010-026-017/811-A
(Tirur) 		2902010000NRG23160320233220663 17/03/2023 Manjula 2902010WL074756 Manjula 00078 CNRB0016383 1405 1405 Processed 30/03/2023 025730281 Manjula PALLAVAN GRAMA BANK(607052)
89 TIRUVALLUR TN-02-010-026-017/844-A
(Tirur) 		2902010000NRG23160320233221548 17/03/2023 Pachayammal 2902010WL074768 Pachayammal 00078 CNRB0016383 1175 1175 Processed 30/03/2023 025730281 Pachayammal UCO BANK(607066)
90 TIRUVALLUR TN-02-010-026-026/117-A
(Tirur) 		2902010000NRG23160320233221549 17/03/2023 Uma 2902010WL074768 Uma 00078 CNRB0016383 1410 1410 Processed 31/03/2023 025730281 Uma CANARA BANK(508532)
91 TIRUVALLUR TN-02-010-026-026/134-A
(Tirur) 		2902010000NRG23160320233221550 17/03/2023 Chandra 2902010WL074768 Chandra 00078 CNRB0016383 1410 1410 Processed 31/03/2023 025730281 Chandra CANARA BANK(508532)
92 TIRUVALLUR TN-02-010-026-026/223-A
(Tirur) 		2902010000NRG23160320233221551 17/03/2023 SANTHOSAM 2902010WL074768 SANTHOSAM 00078 CNRB0016383 940 940 Processed 31/03/2023 025730281 SANTHOSAM CANARA BANK(508532)
93 TIRUVALLUR TN-02-010-026-026/23-A
(Tirur) 		2902010000NRG23160320233220664 17/03/2023 Nirmala 2902010WL074756 Nirmala 00078 CNRB0016383 1686 1686 Processed 31/03/2023 025730281 Nirmala CANARA BANK(508532)
94 TIRUVALLUR TN-02-010-026-026/23-A
(Tirur) 		2902010000NRG23160320233221226 17/03/2023 Nirmala 2902010WL074764 Nirmala 00078 CNRB0016383 1680 1680 Processed 31/03/2023 025730281 Nirmala CANARA BANK(508532)
95 TIRUVALLUR TN-02-010-026-026/270-A
(Tirur) 		2902010000NRG23160320233221552 17/03/2023 SUSILA G 2902010WL074768 SUSILA G 00078 CNRB0016383 1410 1410 Processed 31/03/2023 025730281 SUSILA G CANARA BANK(508532)
96 TIRUVALLUR TN-02-010-026-026/287-A
(Tirur) 		2902010000NRG23160320233221553 17/03/2023 RAMANI 2902010WL074768 RAMANI 00078 CNRB0016383 705 705 Processed 31/03/2023 025730281 RAMANI CANARA BANK(508532)
97 TIRUVALLUR TN-02-010-026-026/347-A
(Tirur) 		2902010000NRG23160320233221554 17/03/2023 LATCHAVATHI 2902010WL074768 LATCHAVATHI 00078 CNRB0016383 1680 1680 Rejected 31/03/2023 025730281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 TIRUVALLUR TN-02-010-026-026/383-A
(Tirur) 		2902010000NRG23160320233221555 17/03/2023 THERUVEETHI M 2902010WL074768 THERUVEETHI M 00078 CNRB0016383 1410 1410 Processed 31/03/2023 025730281 THERUVEETHI M CANARA BANK(508532)
99 TIRUVALLUR TN-02-010-026-026/427-A
(Tirur) 		2902010000NRG23160320233221556 17/03/2023 BATHMAVATHI 2902010WL074768 BATHMAVATHI 00078 CNRB0016383 1410 1410 Processed 30/03/2023 025730281 BATHMAVATHI STATE BANK OF INDIA(508548)
100 TIRUVALLUR TN-02-010-026-026/451-A
(Tirur) 		2902010000NRG23160320233221557 17/03/2023 SANTHI E 2902010WL074768 SANTHI E 00078 CNRB0016383 1410 1410 Processed 31/03/2023 025730281 SANTHI E CANARA BANK(508532)
101 TIRUVALLUR TN-02-010-026-026/472-A
(Tirur) 		2902010000NRG23160320233221559 17/03/2023 GOVINDHAMMAL S 2902010WL074768 GOVINDHAMMAL S 00078 CNRB0016383 470 470 Processed 31/03/2023 025730281 GOVINDHAMMAL S CANARA BANK(508532)
102 TIRUVALLUR TN-02-010-026-026/510-A
(Tirur) 		2902010000NRG23160320233221560 17/03/2023 RAJESHVARI 2902010WL074768 RAJESHVARI 00078 CNRB0016383 1410 1410 Processed 31/03/2023 025730281 RAJESHVARI CANARA BANK(508532)
103 TIRUVALLUR TN-02-010-026-026/562-A
(Tirur) 		2902010000NRG23160320233221228 17/03/2023 VIJAYA P 2902010WL074764 VIJAYA P 00078 CNRB0016383 470 470 Processed 31/03/2023 025730281 VIJAYA P INDIAN BANK(607105)
104 TIRUVALLUR TN-02-010-026-026/562-A
(Tirur) 		2902010000NRG23160320233220666 17/03/2023 VIJAYA P 2902010WL074756 VIJAYA P 00078 CNRB0016383 1405 1405 Processed 31/03/2023 025730281 VIJAYA P INDIAN BANK(607105)
105 TIRUVALLUR TN-02-010-026-026/563-A
(Tirur) 		2902010000NRG23160320233220667 17/03/2023 LAKSHMI 2902010WL074756 LAKSHMI 00078 CNRB0016383 843 843 Processed 31/03/2023 025730281 LAKSHMI CANARA BANK(508532)
106 TIRUVALLUR TN-02-010-026-026/564-A
(Tirur) 		2902010000NRG23160320233221561 17/03/2023 MUNIYAMMAL M 2902010WL074768 MUNIYAMMAL M 00078 CNRB0016383 1410 1410 Processed 31/03/2023 025730281 MUNIYAMMAL M CANARA BANK(508532)
107 TIRUVALLUR TN-02-010-026-026/595-A
(Tirur) 		2902010000NRG23160320233220668 17/03/2023 SELVAM N 2902010WL074756 SELVAM N 00078 CNRB0016383 1686 1686 Processed 31/03/2023 025730281 SELVAM N CANARA BANK(508532)
108 TIRUVALLUR TN-02-010-026-026/595-A
(Tirur) 		2902010000NRG23160320233221229 17/03/2023 SELVAM N 2902010WL074764 SELVAM N 00078 CNRB0016383 1410 1410 Processed 31/03/2023 025730281 SELVAM N CANARA BANK(508532)
109 TIRUVALLUR TN-02-010-026-026/598-A
(Tirur) 		2902010000NRG23160320233221563 17/03/2023 Amulu 2902010WL074768 Amulu 00078 CNRB0016383 940 940 Processed 31/03/2023 025730281 Amulu CANARA BANK(508532)
110 TIRUVALLUR TN-02-010-026-026/658-A
(Tirur) 		2902010000NRG23160320233221564 17/03/2023 KUMARI P 2902010WL074768 KUMARI P 00078 CNRB0016383 1410 1410 Processed 31/03/2023 025730281 KUMARI P INDIAN BANK(607105)
111 TIRUVALLUR TN-02-010-026-026/683-A
(Tirur) 		2902010000NRG23160320233221565 17/03/2023 sathyanarayanan 2902010WL074768 sathyanarayanan 00078 CNRB0016383 705 705 Processed 31/03/2023 025730281 sathyanarayanan CANARA BANK(508532)
112 TIRUVALLUR TN-02-010-026-026/78-A
(Tirur) 		2902010000NRG23160320233220669 17/03/2023 KASTHURI M 2902010WL074756 KASTHURI M 00078 CNRB0016383 1124 1124 Processed 31/03/2023 025730281 KASTHURI M CANARA BANK(508532)
113 TIRUVALLUR TN-02-010-027-027/101-A
(Thaneerkulam) 		2902010000NRG23160320233206251 17/03/2023 CHINNAPONNU A 2902010WL074557 CHINNAPONNU A 00078 CNRB0016383 1410 1410 Processed 31/03/2023 025730281 CHINNAPONNU A CANARA BANK(508532)
114 TIRUVALLUR TN-02-010-027-027/110-A
(Thaneerkulam) 		2902010000NRG23160320233206252 17/03/2023 KUPPAMMAL S 2902010WL074557 KUPPAMMAL S 00078 CNRB0016383 1410 1410 Processed 31/03/2023 025730281 KUPPAMMAL S CANARA BANK(508532)
115 TIRUVALLUR TN-02-010-027-027/13-A
(Thaneerkulam) 		2902010000NRG23160320233205760 17/03/2023 JAYANTHI 2902010WL074555 JAYANTHI 00078 CNRB0016383 1410 1410 Processed 31/03/2023 025730281 JAYANTHI CANARA BANK(508532)
116 TIRUVALLUR TN-02-010-027-027/18-A
(Thaneerkulam) 		2902010000NRG23160320233205764 17/03/2023 RAJAMMAL S 2902010WL074555 RAJAMMAL S 00078 CNRB0016383 1410 1410 Processed 31/03/2023 025730281 RAJAMMAL S CANARA BANK(508532)
117 TIRUVALLUR TN-02-010-027-027/219-A
(Thaneerkulam) 		2902010000NRG23160320233205767 17/03/2023 VARATHAMMAL 2902010WL074555 VARATHAMMAL 00078 CNRB0016383 1410 1410 Processed 31/03/2023 025730281 VARATHAMMAL CANARA BANK(508532)
118 TIRUVALLUR TN-02-010-027-027/22-A
(Thaneerkulam) 		2902010000NRG23160320233206262 17/03/2023 SALAMMAL B 2902010WL074557 SALAMMAL B 00078 CNRB0016383 1410 1410 Processed 31/03/2023 025730281 SALAMMAL B CANARA BANK(508532)
119 TIRUVALLUR TN-02-010-027-027/37-A
(Thaneerkulam) 		2902010000NRG23160320233205778 17/03/2023 KRISHNAN 2902010WL074555 KRISHNAN 00078 CNRB0016383 1410 1410 Processed 31/03/2023 025730281 KRISHNAN CANARA BANK(508532)
120 TIRUVALLUR TN-02-010-027-027/396-A
(Thaneerkulam) 		2902010000NRG23160320233205781 17/03/2023 GUNASUDHARI R 2902010WL074555 GUNASUDHARI R 00078 CNRB0016383 1175 1175 Processed 31/03/2023 025730281 GUNASUDHARI R CANARA BANK(508532)
121 TIRUVALLUR TN-02-010-027-027/465-B
(Thaneerkulam) 		2902010000NRG23160320233206278 17/03/2023 MALLIGA 2902010WL074557 MALLIGA 00078 CNRB0016383 1410 1410 Processed 31/03/2023 025730281 MALLIGA CANARA BANK(508532)
122 TIRUVALLUR TN-02-010-027-027/53-A
(Thaneerkulam) 		2902010000NRG23160320233205785 17/03/2023 AMUDHA M 2902010WL074555 AMUDHA M 00078 CNRB0016383 1410 1410 Processed 31/03/2023 025730281 AMUDHA M CANARA BANK(508532)
123 TIRUVALLUR TN-02-010-027-027/563-A
(Thaneerkulam) 		2902010000NRG23160320233205786 17/03/2023 Pathma 2902010WL074555 Pathma 00078 CNRB0016383 1410 1410 Processed 31/03/2023 025730281 Pathma CANARA BANK(508532)
124 TIRUVALLUR TN-02-010-027-027/85-A
(Thaneerkulam) 		2902010000NRG23160320233206287 17/03/2023 ANNAMMAL 2902010WL074557 ANNAMMAL 00078 CNRB0016383 1410 1410 Processed 31/03/2023 025730281 ANNAMMAL CANARA BANK(508532)
125 TIRUVALLUR TN-02-010-027-027/86-A
(Thaneerkulam) 		2902010000NRG23160320233206288 17/03/2023 Durai 2902010WL074557 Durai 00078 CNRB0016383 1410 1410 Processed 31/03/2023 025730281 Durai CANARA BANK(508532)
SubTotal 56394 56394
126 TIRUVALLUR TN-02-010-027-004/671-A
(Thaneerkulam) 		2902010000NRG23160320233206249 17/03/2023 Megala 2902010WL074557 Megala 00078 CNRB0016384 1410 1410 Processed 31/03/2023 025730281 Megala CANARA BANK(508532)
127 TIRUVALLUR TN-02-010-027-027/100-A
(Thaneerkulam) 		2902010000NRG23160320233206250 17/03/2023 NAGAMMAL 2902010WL074557 NAGAMMAL 00078 CNRB0016384 1410 1410 Processed 31/03/2023 025730281 NAGAMMAL CANARA BANK(508532)
128 TIRUVALLUR TN-02-010-027-027/114-A
(Thaneerkulam) 		2902010000NRG23160320233205759 17/03/2023 Y.SELVI 2902010WL074555 Y.SELVI 00078 CNRB0016384 1175 1175 Processed 31/03/2023 025730281 Y.SELVI CANARA BANK(508532)
129 TIRUVALLUR TN-02-010-027-027/124-A
(Thaneerkulam) 		2902010000NRG23160320233206253 17/03/2023 SELVI 2902010WL074557 SELVI 00078 CNRB0016384 1410 1410 Processed 31/03/2023 025730281 SELVI CANARA BANK(508532)
130 TIRUVALLUR TN-02-010-027-027/125-A
(Thaneerkulam) 		2902010000NRG23160320233206254 17/03/2023 MANJULA 2902010WL074557 MANJULA 00078 CNRB0016384 1410 1410 Processed 31/03/2023 025730281 MANJULA CANARA BANK(508532)
131 TIRUVALLUR TN-02-010-027-027/129-A
(Thaneerkulam) 		2902010000NRG23160320233206256 17/03/2023 Shanthi 2902010WL074557 Shanthi 00078 CNRB0016384 1410 1410 Processed 31/03/2023 025730281 Shanthi CANARA BANK(508532)
132 TIRUVALLUR TN-02-010-027-027/136-A
(Thaneerkulam) 		2902010000NRG23160320233206258 17/03/2023 NEELAVATHI V 2902010WL074557 NEELAVATHI V 00078 CNRB0016384 1410 1410 Processed 31/03/2023 025730281 NEELAVATHI V CANARA BANK(508532)
133 TIRUVALLUR TN-02-010-027-027/170-A
(Thaneerkulam) 		2902010000NRG23160320233205763 17/03/2023 Kuppammal 2902010WL074555 Kuppammal 00078 CNRB0016384 1175 1175 Processed 31/03/2023 025730281 Kuppammal CANARA BANK(508532)
134 TIRUVALLUR TN-02-010-027-027/190-A
(Thaneerkulam) 		2902010000NRG23160320233205765 17/03/2023 Kanaga 2902010WL074555 Kanaga 00078 CNRB0016384 1175 1175 Processed 31/03/2023 025730281 Kanaga INDIAN OVERSEAS BANK(508541)
135 TIRUVALLUR TN-02-010-027-027/228-A
(Thaneerkulam) 		2902010000NRG23160320233205768 17/03/2023 PALANIAMMAL 2902010WL074555 PALANIAMMAL 00078 CNRB0016384 1410 1410 Processed 31/03/2023 025730281 PALANIAMMAL CANARA BANK(508532)
136 TIRUVALLUR TN-02-010-027-027/243-A
(Thaneerkulam) 		2902010000NRG23160320233206263 17/03/2023 SUMATHI S 2902010WL074557 SUMATHI S 00078 CNRB0016384 1680 1680 Processed 31/03/2023 025730281 SUMATHI S CANARA BANK(508532)
137 TIRUVALLUR TN-02-010-027-027/243-A
(Thaneerkulam) 		2902010000NRG23160320233205770 17/03/2023 SUMATHI S 2902010WL074555 SUMATHI S 00078 CNRB0016384 1680 1680 Processed 31/03/2023 025730281 SUMATHI S CANARA BANK(508532)
138 TIRUVALLUR TN-02-010-027-027/29-A
(Thaneerkulam) 		2902010000NRG23160320233206267 17/03/2023 NIRMALA A 2902010WL074557 NIRMALA A 00078 CNRB0016384 1175 1175 Processed 31/03/2023 025730281 NIRMALA A CANARA BANK(508532)
139 TIRUVALLUR TN-02-010-027-027/303-a
(Thaneerkulam) 		2902010000NRG23160320233205774 17/03/2023 SARATHA R 2902010WL074555 SARATHA R 00078 CNRB0016384 1410 1410 Processed 31/03/2023 025730281 SARATHA R CANARA BANK(508532)
140 TIRUVALLUR TN-02-010-027-027/336-a
(Thaneerkulam) 		2902010000NRG23160320233206268 17/03/2023 KANCHANA E 2902010WL074557 KANCHANA E 00078 CNRB0016384 1410 1410 Processed 31/03/2023 025730281 KANCHANA E CANARA BANK(508532)
141 TIRUVALLUR TN-02-010-027-027/340-A
(Thaneerkulam) 		2902010000NRG23160320233206269 17/03/2023 AMUTHAVALLI 2902010WL074557 AMUTHAVALLI 00078 CNRB0016384 1410 1410 Processed 31/03/2023 025730281 AMUTHAVALLI CANARA BANK(508532)
142 TIRUVALLUR TN-02-010-027-027/387-A
(Thaneerkulam) 		2902010000NRG23160320233206273 17/03/2023 Shoba 2902010WL074557 Shoba 00078 CNRB0016384 1410 1410 Processed 31/03/2023 025730281 Shoba CANARA BANK(508532)
143 TIRUVALLUR TN-02-010-027-027/413-B
(Thaneerkulam) 		2902010000NRG23160320233205783 17/03/2023 JAYANTHI V 2902010WL074555 JAYANTHI V 00078 CNRB0016384 1410 1410 Processed 31/03/2023 025730281 JAYANTHI V CANARA BANK(508532)
144 TIRUVALLUR TN-02-010-027-027/416
(Thaneerkulam) 		2902010000NRG23160320233206276 17/03/2023 JAYAMMAL K 2902010WL074557 JAYAMMAL K 00078 CNRB0016384 1410 1410 Processed 31/03/2023 025730281 JAYAMMAL K CANARA BANK(508532)
145 TIRUVALLUR TN-02-010-027-027/420
(Thaneerkulam) 		2902010000NRG23160320233206277 17/03/2023 S SANTHI 2902010WL074557 S SANTHI 00078 CNRB0016384 1410 1410 Processed 31/03/2023 025730281 S SANTHI CANARA BANK(508532)
146 TIRUVALLUR TN-02-010-027-027/479-A
(Thaneerkulam) 		2902010000NRG23160320233205784 17/03/2023 ALAMELU 2902010WL074555 ALAMELU 00078 CNRB0016384 470 470 Processed 31/03/2023 025730281 ALAMELU CANARA BANK(508532)
147 TIRUVALLUR TN-02-010-027-027/489
(Thaneerkulam) 		2902010000NRG23160320233206279 17/03/2023 Annammal 2902010WL074557 Annammal 00078 CNRB0016384 1410 1410 Processed 31/03/2023 025730281 Annammal CANARA BANK(508532)
148 TIRUVALLUR TN-02-010-027-027/5-A
(Thaneerkulam) 		2902010000NRG23160320233206280 17/03/2023 VIJAYA M 2902010WL074557 VIJAYA M 00078 CNRB0016384 1410 1410 Processed 31/03/2023 025730281 VIJAYA M CANARA BANK(508532)
149 TIRUVALLUR TN-02-010-027-027/567-A
(Thaneerkulam) 		2902010000NRG23160320233205787 17/03/2023 Mangai 2902010WL074555 Mangai 00078 CNRB0016384 1410 1410 Processed 31/03/2023 025730281 Mangai CANARA BANK(508532)
150 TIRUVALLUR TN-02-010-027-027/576-A
(Thaneerkulam) 		2902010000NRG23160320233206281 17/03/2023 Mageshwari 2902010WL074557 Mageshwari 00078 CNRB0016384 1410 1410 Processed 31/03/2023 025730281 Mageshwari CANARA BANK(508532)
151 TIRUVALLUR TN-02-010-027-027/582-A
(Thaneerkulam) 		2902010000NRG23160320233205789 17/03/2023 Renuga 2902010WL074555 Renuga 00078 CNRB0016384 1175 1175 Processed 31/03/2023 025730281 Renuga CANARA BANK(508532)
152 TIRUVALLUR TN-02-010-027-027/584-A
(Thaneerkulam) 		2902010000NRG23160320233205790 17/03/2023 Sulochana 2902010WL074555 Sulochana 00078 CNRB0016384 1410 1410 Processed 31/03/2023 025730281 Sulochana CANARA BANK(508532)
153 TIRUVALLUR TN-02-010-027-027/608-A
(Thaneerkulam) 		2902010000NRG23160320233205791 17/03/2023 Kuttiyammal 2902010WL074555 Kuttiyammal 00078 CNRB0016384 1410 1410 Processed 31/03/2023 025730281 Kuttiyammal CANARA BANK(508532)
154 TIRUVALLUR TN-02-010-027-027/640-A
(Thaneerkulam) 		2902010000NRG23160320233205792 17/03/2023 Ammu 2902010WL074555 Ammu 00078 CNRB0016384 1175 1175 Processed 31/03/2023 025730281 Ammu CANARA BANK(508532)
155 TIRUVALLUR TN-02-010-027-027/752-A
(Thaneerkulam) 		2902010000NRG23160320233206282 17/03/2023 Pathipooranam 2902010WL074557 Pathipooranam 00078 CNRB0016384 1410 1410 Processed 31/03/2023 025730281 Pathipooranam CANARA BANK(508532)
156 TIRUVALLUR TN-02-010-027-027/757
(Thaneerkulam) 		2902010000NRG23160320233205793 17/03/2023 Rekha 2902010WL074555 Rekha 00078 CNRB0016384 1175 1175 Processed 31/03/2023 025730281 Rekha CANARA BANK(508532)
157 TIRUVALLUR TN-02-010-027-027/796-A
(Thaneerkulam) 		2902010000NRG23160320233205794 17/03/2023 R Priya 2902010WL074555 R Priya 00078 CNRB0016384 1175 1175 Processed 31/03/2023 025730281 R Priya CANARA BANK(508532)
158 TIRUVALLUR TN-02-010-027-027/802-A
(Thaneerkulam) 		2902010000NRG23160320233206283 17/03/2023 Prabha N 2902010WL074557 Prabha N 00078 CNRB0016384 1410 1410 Processed 31/03/2023 025730281 Prabha N CANARA BANK(508532)
159 TIRUVALLUR TN-02-010-027-027/81-A
(Thaneerkulam) 		2902010000NRG23160320233206284 17/03/2023 Kousalya 2902010WL074557 Kousalya 00078 CNRB0016384 1410 1410 Rejected 31/03/2023 025730281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 TIRUVALLUR TN-02-010-027-027/83-A
(Thaneerkulam) 		2902010000NRG23160320233206286 17/03/2023 Ganesan 2902010WL074557 Ganesan 00078 CNRB0016384 1410 1410 Processed 31/03/2023 025730281 Ganesan CANARA BANK(508532)
161 TIRUVALLUR TN-02-010-027-028/798-A
(Thaneerkulam) 		2902010000NRG23160320233206290 17/03/2023 SELVI M 2902010WL074557 SELVI M 00078 CNRB0016384 1410 1410 Processed 31/03/2023 025730281 SELVI M CANARA BANK(508532)
162 TIRUVALLUR TN-02-010-027-028/799-A
(Thaneerkulam) 		2902010000NRG23160320233206291 17/03/2023 Gayathri D 2902010WL074557 Gayathri D 00078 CNRB0016384 1410 1410 Processed 30/03/2023 025730281 Gayathri D UCO BANK(607066)
163 TIRUVALLUR TN-02-010-027-028/818-A
(Thaneerkulam) 		2902010000NRG23160320233206292 17/03/2023 Mohanavalli R 2902010WL074557 Mohanavalli R 00078 CNRB0016384 1410 1410 Processed 31/03/2023 025730281 Mohanavalli R CANARA BANK(508532)
164 TIRUVALLUR TN-02-010-027-029/568-A
(Thaneerkulam) 		2902010000NRG23160320233205795 17/03/2023 Devi 2902010WL074555 Devi 00078 CNRB0016384 1175 1175 Processed 31/03/2023 025730281 Devi CANARA BANK(508532)
165 TIRUVALLUR TN-02-010-027-029/666-A
(Thaneerkulam) 		2902010000NRG23160320233205796 17/03/2023 Poojalakshmi 2902010WL074555 Poojalakshmi 00078 CNRB0016384 1175 1175 Processed 31/03/2023 025730281 Poojalakshmi INDIAN BANK(607105)
SubTotal 53650 53650
166 TIRUVALLUR TN-02-010-030-030/370-A
(Thalakanjeri) 		2902010000NRG23150320233177344 17/03/2023 Malliga 2902010WL074134 Malliga 00176 IDIB000T124 1410 1410 Processed 30/03/2023 025730281 Malliga STATE BANK OF INDIA(508548)
167 TIRUVALLUR TN-02-010-030-030/375-A
(Thalakanjeri) 		2902010000NRG23150320233177346 17/03/2023 Punitha 2902010WL074134 Punitha 00176 IDIB000T124 470 470 Processed 31/03/2023 025730281 Punitha INDIAN BANK(607105)
168 TIRUVALLUR TN-02-010-030-030/379-A
(Thalakanjeri) 		2902010000NRG23150320233177348 17/03/2023 Pandiyan 2902010WL074134 Pandiyan 00176 IDIB000T124 940 940 Processed 31/03/2023 025730281 Pandiyan INDIAN BANK(607105)
SubTotal 2820 2820
169 TIRUVALLUR TN-02-010-032-007/1559-A
(Velliyur) 		2902010000NRG23160320233205217 17/03/2023 SHALINI 2902010WL074547 SHALINI 00177 IOBA0003272 1410 1410 Processed 31/03/2023 025730281 SHALINI INDIAN OVERSEAS BANK(508541)
170 TIRUVALLUR TN-02-010-032-032/369-A
(Velliyur) 		2902010000NRG23160320233205243 17/03/2023 GOVINDAN K 2902010WL074547 GOVINDAN K 00177 IOBA0003272 1410 1410 Processed 30/03/2023 025730281 GOVINDAN K UCO BANK(607066)
SubTotal 2820 2820
171 TIRUVALLUR TN-02-010-019-001/1091-A
(Pullarambakkam) 		2902010000NRG23160320233223463 17/03/2023 Indhira 2902010WL074801 Indhira 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 Indhira BANK OF INDIA(508505)
172 TIRUVALLUR TN-02-010-019-001/989-A
(Pullarambakkam) 		2902010000NRG23160320233223464 17/03/2023 Vaila 2902010WL074801 Vaila 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 Vaila STATE BANK OF INDIA(508548)
173 TIRUVALLUR TN-02-010-019-002/1057-A
(Pullarambakkam) 		2902010000NRG23160320233223465 17/03/2023 Anthony 2902010WL074801 Anthony 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 Anthony STATE BANK OF INDIA(508548)
174 TIRUVALLUR TN-02-010-019-002/1069-A
(Pullarambakkam) 		2902010000NRG23160320233223466 17/03/2023 Valarmathi 2902010WL074801 Valarmathi 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 Valarmathi BANK OF INDIA(508505)
175 TIRUVALLUR TN-02-010-019-002/995-A
(Pullarambakkam) 		2902010000NRG23160320233223467 17/03/2023 Mariya 2902010WL074801 Mariya 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 Mariya BANK OF BARODA(606985)
176 TIRUVALLUR TN-02-010-019-019/1029-A
(Pullarambakkam) 		2902010000NRG23160320233223523 17/03/2023 Geetha 2902010WL074802 Geetha 00415 SBIN0001844 1175 1175 Processed 30/03/2023 025730281 Geetha STATE BANK OF INDIA(508548)
177 TIRUVALLUR TN-02-010-019-019/1045-A
(Pullarambakkam) 		2902010000NRG23160320233223525 17/03/2023 Sumathi 2902010WL074802 Sumathi 00415 SBIN0001844 1175 1175 Processed 30/03/2023 025730281 Sumathi STATE BANK OF INDIA(508548)
178 TIRUVALLUR TN-02-010-019-019/1050-A
(Pullarambakkam) 		2902010000NRG23160320233223526 17/03/2023 Latha 2902010WL074802 Latha 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 Latha STATE BANK OF INDIA(508548)
179 TIRUVALLUR TN-02-010-019-019/1062-A
(Pullarambakkam) 		2902010000NRG23160320233223527 17/03/2023 Dharani 2902010WL074802 Dharani 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 Dharani PUNJAB NATIONAL BANK(508568)
180 TIRUVALLUR TN-02-010-019-019/1068-A
(Pullarambakkam) 		2902010000NRG23160320233223528 17/03/2023 Dhavaselvi 2902010WL074802 Dhavaselvi 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 Dhavaselvi BANK OF INDIA(508505)
181 TIRUVALLUR TN-02-010-019-019/1074-A
(Pullarambakkam) 		2902010000NRG23160320233223529 17/03/2023 Komala 2902010WL074802 Komala 00415 SBIN0001844 1175 1175 Processed 30/03/2023 025730281 Komala STATE BANK OF INDIA(508548)
182 TIRUVALLUR TN-02-010-019-019/1108-A
(Pullarambakkam) 		2902010000NRG23160320233223530 17/03/2023 Devi 2902010WL074802 Devi 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 Devi STATE BANK OF INDIA(508548)
183 TIRUVALLUR TN-02-010-019-019/117-B
(Pullarambakkam) 		2902010000NRG23160320233223412 17/03/2023 DEIVA C 2902010WL074800 DEIVA C 00415 SBIN0001844 470 470 Processed 30/03/2023 025730281 DEIVA C STATE BANK OF INDIA(508548)
184 TIRUVALLUR TN-02-010-019-019/120-A
(Pullarambakkam) 		2902010000NRG23160320233223468 17/03/2023 Latha 2902010WL074801 Latha 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 Latha STATE BANK OF INDIA(508548)
185 TIRUVALLUR TN-02-010-019-019/126-A
(Pullarambakkam) 		2902010000NRG23160320233223415 17/03/2023 voilet 2902010WL074800 voilet 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 voilet STATE BANK OF INDIA(508548)
186 TIRUVALLUR TN-02-010-019-019/131-A
(Pullarambakkam) 		2902010000NRG23160320233223469 17/03/2023 NAGARANI M 2902010WL074801 NAGARANI M 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 NAGARANI M STATE BANK OF INDIA(508548)
187 TIRUVALLUR TN-02-010-019-019/143-A
(Pullarambakkam) 		2902010000NRG23160320233223470 17/03/2023 NEELA 2902010WL074801 NEELA 00415 SBIN0001844 1410 1410 Processed 31/03/2023 025730281 NEELA INDIAN BANK(607105)
188 TIRUVALLUR TN-02-010-019-019/172-A
(Pullarambakkam) 		2902010000NRG23160320233223416 17/03/2023 LAKSHMI R 2902010WL074800 LAKSHMI R 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 LAKSHMI R STATE BANK OF INDIA(508548)
189 TIRUVALLUR TN-02-010-019-019/173-A
(Pullarambakkam) 		2902010000NRG23160320233223417 17/03/2023 KAMAGA 2902010WL074800 KAMAGA 00415 SBIN0001844 1175 1175 Processed 30/03/2023 025730281 KAMAGA STATE BANK OF INDIA(508548)
190 TIRUVALLUR TN-02-010-019-019/181-A
(Pullarambakkam) 		2902010000NRG23160320233223531 17/03/2023 ELLAMAL 2902010WL074802 ELLAMAL 00415 SBIN0001844 1175 1175 Processed 30/03/2023 025730281 ELLAMAL STATE BANK OF INDIA(508548)
191 TIRUVALLUR TN-02-010-019-019/183-A
(Pullarambakkam) 		2902010000NRG23160320233223532 17/03/2023 PACHAIAMMAL 2902010WL074802 PACHAIAMMAL 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 PACHAIAMMAL STATE BANK OF INDIA(508548)
192 TIRUVALLUR TN-02-010-019-019/187-A
(Pullarambakkam) 		2902010000NRG23160320233223533 17/03/2023 KASTHURI 2902010WL074802 KASTHURI 00415 SBIN0001844 940 940 Processed 30/03/2023 025730281 KASTHURI STATE BANK OF INDIA(508548)
193 TIRUVALLUR TN-02-010-019-019/195-A
(Pullarambakkam) 		2902010000NRG23160320233223534 17/03/2023 SAKUNTHALA 2902010WL074802 SAKUNTHALA 00415 SBIN0001844 1175 1175 Processed 30/03/2023 025730281 SAKUNTHALA STATE BANK OF INDIA(508548)
194 TIRUVALLUR TN-02-010-019-019/211
(Pullarambakkam) 		2902010000NRG23160320233223418 17/03/2023 Pushpa 2902010WL074800 Pushpa 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 Pushpa STATE BANK OF INDIA(508548)
195 TIRUVALLUR TN-02-010-019-019/212-A
(Pullarambakkam) 		2902010000NRG23160320233223419 17/03/2023 MALAIMANI 2902010WL074800 MALAIMANI 00415 SBIN0001844 1175 1175 Processed 30/03/2023 025730281 MALAIMANI STATE BANK OF INDIA(508548)
196 TIRUVALLUR TN-02-010-019-019/213-A
(Pullarambakkam) 		2902010000NRG23160320233223420 17/03/2023 SUSILA 2902010WL074800 SUSILA 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 SUSILA STATE BANK OF INDIA(508548)
197 TIRUVALLUR TN-02-010-019-019/222-A
(Pullarambakkam) 		2902010000NRG23160320233223422 17/03/2023 PARIMALA R 2902010WL074800 PARIMALA R 00415 SBIN0001844 1686 1686 Rejected 31/03/2023 025730281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 TIRUVALLUR TN-02-010-019-019/227-A
(Pullarambakkam) 		2902010000NRG23160320233223423 17/03/2023 VIMALA 2902010WL074800 VIMALA 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 VIMALA STATE BANK OF INDIA(508548)
199 TIRUVALLUR TN-02-010-019-019/228
(Pullarambakkam) 		2902010000NRG23160320233223424 17/03/2023 KUTTIYAMMAL 2902010WL074800 KUTTIYAMMAL 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 KUTTIYAMMAL STATE BANK OF INDIA(508548)
200 TIRUVALLUR TN-02-010-019-019/233-A
(Pullarambakkam) 		2902010000NRG23160320233223425 17/03/2023 CHELLAMAL 2902010WL074800 CHELLAMAL 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 CHELLAMAL STATE BANK OF INDIA(508548)
201 TIRUVALLUR TN-02-010-019-019/239-A
(Pullarambakkam) 		2902010000NRG23160320233223426 17/03/2023 SUSILA C 2902010WL074800 SUSILA C 00415 SBIN0001844 940 940 Processed 30/03/2023 025730281 SUSILA C STATE BANK OF INDIA(508548)
202 TIRUVALLUR TN-02-010-019-019/240-A
(Pullarambakkam) 		2902010000NRG23160320233223427 17/03/2023 UMA 2902010WL074800 UMA 00415 SBIN0001844 1175 1175 Processed 31/03/2023 025730281 UMA INDIAN BANK(607105)
203 TIRUVALLUR TN-02-010-019-019/241-A
(Pullarambakkam) 		2902010000NRG23160320233223428 17/03/2023 RANI J 2902010WL074800 RANI J 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 RANI J STATE BANK OF INDIA(508548)
204 TIRUVALLUR TN-02-010-019-019/245-A
(Pullarambakkam) 		2902010000NRG23160320233223429 17/03/2023 ABARANJI 2902010WL074800 ABARANJI 00415 SBIN0001844 1175 1175 Processed 31/03/2023 025730281 ABARANJI INDIAN BANK(607105)
205 TIRUVALLUR TN-02-010-019-019/247-A
(Pullarambakkam) 		2902010000NRG23160320233223430 17/03/2023 VIJAYA KUMARI 2902010WL074800 VIJAYA KUMARI 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 VIJAYA KUMARI STATE BANK OF INDIA(508548)
206 TIRUVALLUR TN-02-010-019-019/249-A
(Pullarambakkam) 		2902010000NRG23160320233223431 17/03/2023 PATTU R 2902010WL074800 PATTU R 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 PATTU R STATE BANK OF INDIA(508548)
207 TIRUVALLUR TN-02-010-019-019/259-A
(Pullarambakkam) 		2902010000NRG23160320233223433 17/03/2023 Murugan 2902010WL074800 Murugan 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 Murugan STATE BANK OF INDIA(508548)
208 TIRUVALLUR TN-02-010-019-019/266-A
(Pullarambakkam) 		2902010000NRG23160320233223434 17/03/2023 Janaki 2902010WL074800 Janaki 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 Janaki STATE BANK OF INDIA(508548)
209 TIRUVALLUR TN-02-010-019-019/270-A
(Pullarambakkam) 		2902010000NRG23160320233223435 17/03/2023 RANI 2902010WL074800 RANI 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 RANI STATE BANK OF INDIA(508548)
210 TIRUVALLUR TN-02-010-019-019/282-A
(Pullarambakkam) 		2902010000NRG23160320233223438 17/03/2023 Ponnammal 2902010WL074800 Ponnammal 00415 SBIN0001844 1175 1175 Processed 30/03/2023 025730281 Ponnammal STATE BANK OF INDIA(508548)
211 TIRUVALLUR TN-02-010-019-019/286-A
(Pullarambakkam) 		2902010000NRG23160320233223440 17/03/2023 AADHI 2902010WL074800 AADHI 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 AADHI STATE BANK OF INDIA(508548)
212 TIRUVALLUR TN-02-010-019-019/318-A
(Pullarambakkam) 		2902010000NRG23160320233223471 17/03/2023 JAYANTHI 2902010WL074801 JAYANTHI 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 JAYANTHI STATE BANK OF INDIA(508548)
213 TIRUVALLUR TN-02-010-019-019/319-A
(Pullarambakkam) 		2902010000NRG23160320233223472 17/03/2023 SIVAGAMI 2902010WL074801 SIVAGAMI 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 SIVAGAMI STATE BANK OF INDIA(508548)
214 TIRUVALLUR TN-02-010-019-019/323-A
(Pullarambakkam) 		2902010000NRG23160320233223473 17/03/2023 CHINNAPONNU G 2902010WL074801 CHINNAPONNU G 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 CHINNAPONNU G STATE BANK OF INDIA(508548)
215 TIRUVALLUR TN-02-010-019-019/349-A
(Pullarambakkam) 		2902010000NRG23160320233223535 17/03/2023 ALAMELU M 2902010WL074802 ALAMELU M 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 ALAMELU M STATE BANK OF INDIA(508548)
216 TIRUVALLUR TN-02-010-019-019/351-A
(Pullarambakkam) 		2902010000NRG23160320233223536 17/03/2023 LAKSHMI M 2902010WL074802 LAKSHMI M 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 LAKSHMI M STATE BANK OF INDIA(508548)
217 TIRUVALLUR TN-02-010-019-019/352-A
(Pullarambakkam) 		2902010000NRG23160320233223537 17/03/2023 SAGUNDHALA 2902010WL074802 SAGUNDHALA 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 SAGUNDHALA STATE BANK OF INDIA(508548)
218 TIRUVALLUR TN-02-010-019-019/373-A
(Pullarambakkam) 		2902010000NRG23160320233223474 17/03/2023 KODIAMMA G 2902010WL074801 KODIAMMA G 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 KODIAMMA G STATE BANK OF INDIA(508548)
219 TIRUVALLUR TN-02-010-019-019/375-A
(Pullarambakkam) 		2902010000NRG23160320233223475 17/03/2023 vijaya 2902010WL074801 vijaya 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 vijaya STATE BANK OF INDIA(508548)
220 TIRUVALLUR TN-02-010-019-019/380-A
(Pullarambakkam) 		2902010000NRG23160320233223442 17/03/2023 POONGODI 2902010WL074800 POONGODI 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 POONGODI STATE BANK OF INDIA(508548)
221 TIRUVALLUR TN-02-010-019-019/381-A
(Pullarambakkam) 		2902010000NRG23160320233223443 17/03/2023 CHINNAPONNU 2902010WL074800 CHINNAPONNU 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 CHINNAPONNU STATE BANK OF INDIA(508548)
222 TIRUVALLUR TN-02-010-019-019/387-A
(Pullarambakkam) 		2902010000NRG23160320233223538 17/03/2023 USHARANI 2902010WL074802 USHARANI 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 USHARANI STATE BANK OF INDIA(508548)
223 TIRUVALLUR TN-02-010-019-019/388-A
(Pullarambakkam) 		2902010000NRG23160320233223539 17/03/2023 BHANU S 2902010WL074802 BHANU S 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 BHANU S STATE BANK OF INDIA(508548)
224 TIRUVALLUR TN-02-010-019-019/391-A
(Pullarambakkam) 		2902010000NRG23160320233223540 17/03/2023 KANNIYAMMAL 2902010WL074802 KANNIYAMMAL 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 KANNIYAMMAL STATE BANK OF INDIA(508548)
225 TIRUVALLUR TN-02-010-019-019/404-A
(Pullarambakkam) 		2902010000NRG23160320233223541 17/03/2023 MALLIGA 2902010WL074802 MALLIGA 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 MALLIGA STATE BANK OF INDIA(508548)
226 TIRUVALLUR TN-02-010-019-019/407-A
(Pullarambakkam) 		2902010000NRG23160320233223542 17/03/2023 CHINNAPONNU 2902010WL074802 CHINNAPONNU 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 CHINNAPONNU STATE BANK OF INDIA(508548)
227 TIRUVALLUR TN-02-010-019-019/410-A
(Pullarambakkam) 		2902010000NRG23160320233223543 17/03/2023 KAMACHI M 2902010WL074802 KAMACHI M 00415 SBIN0001844 1175 1175 Processed 30/03/2023 025730281 KAMACHI M STATE BANK OF INDIA(508548)
228 TIRUVALLUR TN-02-010-019-019/42-A
(Pullarambakkam) 		2902010000NRG23160320233223444 17/03/2023 Mageswari 2902010WL074800 Mageswari 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 Mageswari STATE BANK OF INDIA(508548)
229 TIRUVALLUR TN-02-010-019-019/444-A
(Pullarambakkam) 		2902010000NRG23160320233223544 17/03/2023 GOVINDAMMAL 2902010WL074802 GOVINDAMMAL 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 GOVINDAMMAL STATE BANK OF INDIA(508548)
230 TIRUVALLUR TN-02-010-019-019/450-A
(Pullarambakkam) 		2902010000NRG23160320233223545 17/03/2023 RANI M 2902010WL074802 RANI M 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 RANI M STATE BANK OF INDIA(508548)
231 TIRUVALLUR TN-02-010-019-019/453-A
(Pullarambakkam) 		2902010000NRG23160320233223546 17/03/2023 AMULU V 2902010WL074802 AMULU V 00415 SBIN0001844 1175 1175 Processed 31/03/2023 025730281 AMULU V INDIAN BANK(607105)
232 TIRUVALLUR TN-02-010-019-019/457-A
(Pullarambakkam) 		2902010000NRG23160320233223477 17/03/2023 RUPAVATHI 2902010WL074801 RUPAVATHI 00415 SBIN0001844 1680 1680 Processed 30/03/2023 025730281 RUPAVATHI STATE BANK OF INDIA(508548)
233 TIRUVALLUR TN-02-010-019-019/477-A
(Pullarambakkam) 		2902010000NRG23160320233223445 17/03/2023 LAILA 2902010WL074800 LAILA 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 LAILA STATE BANK OF INDIA(508548)
234 TIRUVALLUR TN-02-010-019-019/483-A
(Pullarambakkam) 		2902010000NRG23160320233223547 17/03/2023 latha 2902010WL074802 latha 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 latha STATE BANK OF INDIA(508548)
235 TIRUVALLUR TN-02-010-019-019/504-A
(Pullarambakkam) 		2902010000NRG23160320233223548 17/03/2023 SIVAKAMI S 2902010WL074802 SIVAKAMI S 00415 SBIN0001844 1680 1680 Processed 31/03/2023 025730281 SIVAKAMI S INDIAN BANK(607105)
236 TIRUVALLUR TN-02-010-019-019/511-A
(Pullarambakkam) 		2902010000NRG23160320233223549 17/03/2023 GOVINDAMMAL R 2902010WL074802 GOVINDAMMAL R 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 GOVINDAMMAL R STATE BANK OF INDIA(508548)
237 TIRUVALLUR TN-02-010-019-019/518-A
(Pullarambakkam) 		2902010000NRG23160320233223550 17/03/2023 Amulu 2902010WL074802 Amulu 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 Amulu STATE BANK OF INDIA(508548)
238 TIRUVALLUR TN-02-010-019-019/522-A
(Pullarambakkam) 		2902010000NRG23160320233223551 17/03/2023 LAKSHMI M 2902010WL074802 LAKSHMI M 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 LAKSHMI M STATE BANK OF INDIA(508548)
239 TIRUVALLUR TN-02-010-019-019/524-A
(Pullarambakkam) 		2902010000NRG23160320233223552 17/03/2023 ALAMELU V 2902010WL074802 ALAMELU V 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 ALAMELU V STATE BANK OF INDIA(508548)
240 TIRUVALLUR TN-02-010-019-019/525-A
(Pullarambakkam) 		2902010000NRG23160320233223478 17/03/2023 ANANDHA JYOTHI N 2902010WL074801 ANANDHA JYOTHI N 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 ANANDHA JYOTHI N STATE BANK OF INDIA(508548)
241 TIRUVALLUR TN-02-010-019-019/528-A
(Pullarambakkam) 		2902010000NRG23160320233223479 17/03/2023 Jegatha 2902010WL074801 Jegatha 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 Jegatha STATE BANK OF INDIA(508548)
242 TIRUVALLUR TN-02-010-019-019/529-A
(Pullarambakkam) 		2902010000NRG23160320233223480 17/03/2023 KULAYI D 2902010WL074801 KULAYI D 00415 SBIN0001844 1175 1175 Processed 30/03/2023 025730281 KULAYI D STATE BANK OF INDIA(508548)
243 TIRUVALLUR TN-02-010-019-019/530-A
(Pullarambakkam) 		2902010000NRG23160320233223481 17/03/2023 REENA P 2902010WL074801 REENA P 00415 SBIN0001844 470 470 Processed 30/03/2023 025730281 REENA P BANK OF BARODA(606985)
244 TIRUVALLUR TN-02-010-019-019/531-A
(Pullarambakkam) 		2902010000NRG23160320233223482 17/03/2023 KANAGAVALI.J 2902010WL074801 KANAGAVALI.J 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 KANAGAVALI.J STATE BANK OF INDIA(508548)
245 TIRUVALLUR TN-02-010-019-019/533-A
(Pullarambakkam) 		2902010000NRG23160320233223483 17/03/2023 NALINI B 2902010WL074801 NALINI B 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 NALINI B STATE BANK OF INDIA(508548)
246 TIRUVALLUR TN-02-010-019-019/535-A
(Pullarambakkam) 		2902010000NRG23160320233223484 17/03/2023 DURGA 2902010WL074801 DURGA 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 DURGA STATE BANK OF INDIA(508548)
247 TIRUVALLUR TN-02-010-019-019/547-A
(Pullarambakkam) 		2902010000NRG23160320233223486 17/03/2023 NAGAVENI 2902010WL074801 NAGAVENI 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 NAGAVENI STATE BANK OF INDIA(508548)
248 TIRUVALLUR TN-02-010-019-019/548-A
(Pullarambakkam) 		2902010000NRG23160320233223487 17/03/2023 VAILET J 2902010WL074801 VAILET J 00415 SBIN0001844 470 470 Processed 30/03/2023 025730281 VAILET J STATE BANK OF INDIA(508548)
249 TIRUVALLUR TN-02-010-019-019/553-A
(Pullarambakkam) 		2902010000NRG23160320233223488 17/03/2023 NAGARANI D 2902010WL074801 NAGARANI D 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 NAGARANI D STATE BANK OF INDIA(508548)
250 TIRUVALLUR TN-02-010-019-019/568-A
(Pullarambakkam) 		2902010000NRG23160320233223447 17/03/2023 RAMANI 2902010WL074800 RAMANI 00415 SBIN0001844 1410 1410 Processed 31/03/2023 025730281 RAMANI INDIAN BANK(607105)
251 TIRUVALLUR TN-02-010-019-019/578-A
(Pullarambakkam) 		2902010000NRG23160320233223489 17/03/2023 NAGAMMAL S 2902010WL074801 NAGAMMAL S 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 NAGAMMAL S STATE BANK OF INDIA(508548)
252 TIRUVALLUR TN-02-010-019-019/582-A
(Pullarambakkam) 		2902010000NRG23160320233223490 17/03/2023 Panjam 2902010WL074801 Panjam 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 Panjam STATE BANK OF INDIA(508548)
253 TIRUVALLUR TN-02-010-019-019/589-A
(Pullarambakkam) 		2902010000NRG23160320233223448 17/03/2023 RANI 2902010WL074800 RANI 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 RANI STATE BANK OF INDIA(508548)
254 TIRUVALLUR TN-02-010-019-019/593-A
(Pullarambakkam) 		2902010000NRG23160320233223492 17/03/2023 POORNIMA M 2902010WL074801 POORNIMA M 00415 SBIN0001844 705 705 Processed 30/03/2023 025730281 POORNIMA M STATE BANK OF INDIA(508548)
255 TIRUVALLUR TN-02-010-019-019/597-A
(Pullarambakkam) 		2902010000NRG23160320233223493 17/03/2023 SHARMILA Y 2902010WL074801 SHARMILA Y 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 SHARMILA Y STATE BANK OF INDIA(508548)
256 TIRUVALLUR TN-02-010-019-019/613-A
(Pullarambakkam) 		2902010000NRG23160320233223553 17/03/2023 Yasodha 2902010WL074802 Yasodha 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 Yasodha STATE BANK OF INDIA(508548)
257 TIRUVALLUR TN-02-010-019-019/629-A
(Pullarambakkam) 		2902010000NRG23160320233223494 17/03/2023 SUMATHI 2902010WL074801 SUMATHI 00415 SBIN0001844 1410 1410 Processed 31/03/2023 025730281 SUMATHI INDIAN BANK(607105)
258 TIRUVALLUR TN-02-010-019-019/630-A
(Pullarambakkam) 		2902010000NRG23160320233223495 17/03/2023 PERIYANAYAKI T 2902010WL074801 PERIYANAYAKI T 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 PERIYANAYAKI T STATE BANK OF INDIA(508548)
259 TIRUVALLUR TN-02-010-019-019/641-A
(Pullarambakkam) 		2902010000NRG23160320233223496 17/03/2023 RAMANI E 2902010WL074801 RAMANI E 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 RAMANI E STATE BANK OF INDIA(508548)
260 TIRUVALLUR TN-02-010-019-019/643-A
(Pullarambakkam) 		2902010000NRG23160320233223497 17/03/2023 NEELAVENI D 2902010WL074801 NEELAVENI D 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 NEELAVENI D STATE BANK OF INDIA(508548)
261 TIRUVALLUR TN-02-010-019-019/646-A
(Pullarambakkam) 		2902010000NRG23160320233223498 17/03/2023 DHANALAKSHMI C 2902010WL074801 DHANALAKSHMI C 00415 SBIN0001844 1175 1175 Processed 30/03/2023 025730281 DHANALAKSHMI C STATE BANK OF INDIA(508548)
262 TIRUVALLUR TN-02-010-019-019/649-A
(Pullarambakkam) 		2902010000NRG23160320233223499 17/03/2023 ESWARI V 2902010WL074801 ESWARI V 00415 SBIN0001844 705 705 Processed 30/03/2023 025730281 ESWARI V STATE BANK OF INDIA(508548)
263 TIRUVALLUR TN-02-010-019-019/651-A
(Pullarambakkam) 		2902010000NRG23160320233223500 17/03/2023 LAKSHMI 2902010WL074801 LAKSHMI 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 LAKSHMI STATE BANK OF INDIA(508548)
264 TIRUVALLUR TN-02-010-019-019/653-A
(Pullarambakkam) 		2902010000NRG23160320233223502 17/03/2023 SULOCHANA K 2902010WL074801 SULOCHANA K 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 SULOCHANA K STATE BANK OF INDIA(508548)
265 TIRUVALLUR TN-02-010-019-019/655-A
(Pullarambakkam) 		2902010000NRG23160320233223503 17/03/2023 HEMAVATHI J 2902010WL074801 HEMAVATHI J 00415 SBIN0001844 1175 1175 Processed 31/03/2023 025730281 HEMAVATHI J INDIAN BANK(607105)
266 TIRUVALLUR TN-02-010-019-019/656-A
(Pullarambakkam) 		2902010000NRG23160320233223504 17/03/2023 MEENAKSHI P 2902010WL074801 MEENAKSHI P 00415 SBIN0001844 470 470 Processed 31/03/2023 025730281 MEENAKSHI P INDIAN BANK(607105)
267 TIRUVALLUR TN-02-010-019-019/657-A
(Pullarambakkam) 		2902010000NRG23160320233223505 17/03/2023 Sargunam 2902010WL074801 Sargunam 00415 SBIN0001844 1175 1175 Processed 30/03/2023 025730281 Sargunam STATE BANK OF INDIA(508548)
268 TIRUVALLUR TN-02-010-019-019/665-A
(Pullarambakkam) 		2902010000NRG23160320233223507 17/03/2023 MARIYA S 2902010WL074801 MARIYA S 00415 SBIN0001844 940 940 Processed 30/03/2023 025730281 MARIYA S STATE BANK OF INDIA(508548)
269 TIRUVALLUR TN-02-010-019-019/666-A
(Pullarambakkam) 		2902010000NRG23160320233223508 17/03/2023 RATHIA P 2902010WL074801 RATHIA P 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 RATHIA P BANK OF INDIA(508505)
270 TIRUVALLUR TN-02-010-019-019/668-A
(Pullarambakkam) 		2902010000NRG23160320233223509 17/03/2023 Punitham 2902010WL074801 Punitham 00415 SBIN0001844 705 705 Processed 30/03/2023 025730281 Punitham STATE BANK OF INDIA(508548)
271 TIRUVALLUR TN-02-010-019-019/671-A
(Pullarambakkam) 		2902010000NRG23160320233223510 17/03/2023 shanthi 2902010WL074801 shanthi 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 shanthi STATE BANK OF INDIA(508548)
272 TIRUVALLUR TN-02-010-019-019/672-A
(Pullarambakkam) 		2902010000NRG23160320233223511 17/03/2023 ANJALA M 2902010WL074801 ANJALA M 00415 SBIN0001844 470 470 Processed 30/03/2023 025730281 ANJALA M STATE BANK OF INDIA(508548)
273 TIRUVALLUR TN-02-010-019-019/675-A
(Pullarambakkam) 		2902010000NRG23160320233223555 17/03/2023 KESAVELAMMAL S 2902010WL074802 KESAVELAMMAL S 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 KESAVELAMMAL S BANK OF INDIA(508505)
274 TIRUVALLUR TN-02-010-019-019/677-A
(Pullarambakkam) 		2902010000NRG23160320233223556 17/03/2023 Seetha B 2902010WL074802 Seetha B 00415 SBIN0001844 1175 1175 Processed 30/03/2023 025730281 Seetha B STATE BANK OF INDIA(508548)
275 TIRUVALLUR TN-02-010-019-019/678-A
(Pullarambakkam) 		2902010000NRG23160320233223557 17/03/2023 MUNIYAMMAL E 2902010WL074802 MUNIYAMMAL E 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 MUNIYAMMAL E BANK OF INDIA(508505)
276 TIRUVALLUR TN-02-010-019-019/682-A
(Pullarambakkam) 		2902010000NRG23160320233223512 17/03/2023 VISA 2902010WL074801 VISA 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 VISA BANK OF INDIA(508505)
277 TIRUVALLUR TN-02-010-019-019/685-A
(Pullarambakkam) 		2902010000NRG23160320233223558 17/03/2023 PARVATHI M 2902010WL074802 PARVATHI M 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 PARVATHI M STATE BANK OF INDIA(508548)
278 TIRUVALLUR TN-02-010-019-019/693-a
(Pullarambakkam) 		2902010000NRG23160320233223559 17/03/2023 DHANAM N 2902010WL074802 DHANAM N 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 DHANAM N STATE BANK OF INDIA(508548)
279 TIRUVALLUR TN-02-010-019-019/704-A
(Pullarambakkam) 		2902010000NRG23160320233223449 17/03/2023 MANJULA 2902010WL074800 MANJULA 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 MANJULA STATE BANK OF INDIA(508548)
280 TIRUVALLUR TN-02-010-019-019/707-A
(Pullarambakkam) 		2902010000NRG23160320233223450 17/03/2023 CHINNAPONNU 2902010WL074800 CHINNAPONNU 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 CHINNAPONNU STATE BANK OF INDIA(508548)
281 TIRUVALLUR TN-02-010-019-019/720-A
(Pullarambakkam) 		2902010000NRG23160320233223560 17/03/2023 GOVINDAMMAL M 2902010WL074802 GOVINDAMMAL M 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 GOVINDAMMAL M STATE BANK OF INDIA(508548)
282 TIRUVALLUR TN-02-010-019-019/722-A
(Pullarambakkam) 		2902010000NRG23160320233223561 17/03/2023 JAYALAKSHMI 2902010WL074802 JAYALAKSHMI 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 JAYALAKSHMI STATE BANK OF INDIA(508548)
283 TIRUVALLUR TN-02-010-019-019/734-A
(Pullarambakkam) 		2902010000NRG23160320233223562 17/03/2023 PARVATHI.R WO.RAMADOSS 2902010WL074802 PARVATHI.R WO.RAMADOSS 00415 SBIN0001844 1175 1175 Processed 30/03/2023 025730281 PARVATHI.R WO.RAMADOSS STATE BANK OF INDIA(508548)
284 TIRUVALLUR TN-02-010-019-019/745-A
(Pullarambakkam) 		2902010000NRG23160320233223563 17/03/2023 Lakshmi 2902010WL074802 Lakshmi 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 Lakshmi STATE BANK OF INDIA(508548)
285 TIRUVALLUR TN-02-010-019-019/807-A
(Pullarambakkam) 		2902010000NRG23160320233223565 17/03/2023 AMUDHA B 2902010WL074802 AMUDHA B 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 AMUDHA B STATE BANK OF INDIA(508548)
286 TIRUVALLUR TN-02-010-019-019/818-A
(Pullarambakkam) 		2902010000NRG23160320233223451 17/03/2023 SUMATHI 2902010WL074800 SUMATHI 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 SUMATHI STATE BANK OF INDIA(508548)
287 TIRUVALLUR TN-02-010-019-019/820-A
(Pullarambakkam) 		2902010000NRG23160320233223452 17/03/2023 KUMARI 2902010WL074800 KUMARI 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 KUMARI STATE BANK OF INDIA(508548)
288 TIRUVALLUR TN-02-010-019-019/821-A
(Pullarambakkam) 		2902010000NRG23160320233223453 17/03/2023 INDIRA S 2902010WL074800 INDIRA S 00415 SBIN0001844 1175 1175 Processed 30/03/2023 025730281 INDIRA S STATE BANK OF INDIA(508548)
289 TIRUVALLUR TN-02-010-019-019/823-A
(Pullarambakkam) 		2902010000NRG23160320233223454 17/03/2023 DHANAKOTTI 2902010WL074800 DHANAKOTTI 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 DHANAKOTTI STATE BANK OF INDIA(508548)
290 TIRUVALLUR TN-02-010-019-019/854-A
(Pullarambakkam) 		2902010000NRG23160320233223456 17/03/2023 SANGEETHA 2902010WL074800 SANGEETHA 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 SANGEETHA BANK OF INDIA(508505)
291 TIRUVALLUR TN-02-010-019-019/855-A
(Pullarambakkam) 		2902010000NRG23160320233223457 17/03/2023 GOMATHI K 2902010WL074800 GOMATHI K 00415 SBIN0001844 1410 1410 Processed 31/03/2023 025730281 GOMATHI K INDIAN BANK(607105)
292 TIRUVALLUR TN-02-010-019-019/865
(Pullarambakkam) 		2902010000NRG23160320233223566 17/03/2023 RANI 2902010WL074802 RANI 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 RANI STATE BANK OF INDIA(508548)
293 TIRUVALLUR TN-02-010-019-019/87-A
(Pullarambakkam) 		2902010000NRG23160320233223514 17/03/2023 CHANDRA 2902010WL074801 CHANDRA 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 CHANDRA STATE BANK OF INDIA(508548)
294 TIRUVALLUR TN-02-010-019-019/890-A
(Pullarambakkam) 		2902010000NRG23160320233223459 17/03/2023 Amutha 2902010WL074800 Amutha 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 Amutha BANK OF INDIA(508505)
295 TIRUVALLUR TN-02-010-019-019/979-A
(Pullarambakkam) 		2902010000NRG23160320233223516 17/03/2023 ASHA 2902010WL074801 ASHA 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 ASHA STATE BANK OF INDIA(508548)
296 TIRUVALLUR TN-02-010-019-019/992-A
(Pullarambakkam) 		2902010000NRG23160320233223567 17/03/2023 Karthika 2902010WL074802 Karthika 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 Karthika BANK OF INDIA(508505)
297 TIRUVALLUR TN-02-010-019-020/1014-A
(Pullarambakkam) 		2902010000NRG23160320233223568 17/03/2023 Latha 2902010WL074802 Latha 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 Latha STATE BANK OF INDIA(508548)
298 TIRUVALLUR TN-02-010-019-020/836-A
(Pullarambakkam) 		2902010000NRG23160320233223461 17/03/2023 Epsi 2902010WL074800 Epsi 00415 SBIN0001844 1410 1410 Processed 31/03/2023 025730281 Epsi INDIAN BANK(607105)
299 TIRUVALLUR TN-02-010-019-020/983-A
(Pullarambakkam) 		2902010000NRG23160320233223462 17/03/2023 ANJALA 2902010WL074800 ANJALA 00415 SBIN0001844 1400 1400 Processed 30/03/2023 025730281 ANJALA STATE BANK OF INDIA(508548)
300 TIRUVALLUR TN-02-010-019-021/1004-A
(Pullarambakkam) 		2902010000NRG23160320233223518 17/03/2023 Uma 2902010WL074801 Uma 00415 SBIN0001844 1410 1410 Rejected 31/03/2023 025730281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 TIRUVALLUR TN-02-010-019-021/1098-A
(Pullarambakkam) 		2902010000NRG23160320233223519 17/03/2023 Jothi 2902010WL074801 Jothi 00415 SBIN0001844 1175 1175 Processed 30/03/2023 025730281 Jothi STATE BANK OF INDIA(508548)
302 TIRUVALLUR TN-02-010-019-021/1118-A
(Pullarambakkam) 		2902010000NRG23160320233223520 17/03/2023 Kosa 2902010WL074801 Kosa 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 Kosa STATE BANK OF INDIA(508548)
303 TIRUVALLUR TN-02-010-019-021/1121-A
(Pullarambakkam) 		2902010000NRG23160320233223521 17/03/2023 Sangamithra 2902010WL074801 Sangamithra 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 Sangamithra STATE BANK OF INDIA(508548)
304 TIRUVALLUR TN-02-010-019-021/990-A
(Pullarambakkam) 		2902010000NRG23160320233223522 17/03/2023 Lalitha 2902010WL074801 Lalitha 00415 SBIN0001844 1410 1410 Processed 30/03/2023 025730281 Lalitha STATE BANK OF INDIA(508548)
SubTotal 176821 176821
305 TIRUVALLUR TN-02-010-032-007/1000-A
(Velliyur) 		2902010000NRG23160320233205208 17/03/2023 KUMARI 2902010WL074547 KUMARI 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730281 KUMARI UCO BANK(607066)
306 TIRUVALLUR TN-02-010-032-007/1096-A
(Velliyur) 		2902010000NRG23160320233205209 17/03/2023 krishnavani 2902010WL074547 krishnavani 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730281 krishnavani UCO BANK(607066)
307 TIRUVALLUR TN-02-010-032-007/1148
(Velliyur) 		2902010000NRG23160320233205211 17/03/2023 samundeeshwari 2902010WL074547 samundeeshwari 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730281 samundeeshwari UCO BANK(607066)
308 TIRUVALLUR TN-02-010-032-007/1150-A
(Velliyur) 		2902010000NRG23160320233205212 17/03/2023 magalingam 2902010WL074547 magalingam 00462 UCBA0000518 1686 1686 Processed 30/03/2023 025730281 magalingam UCO BANK(607066)
309 TIRUVALLUR TN-02-010-032-007/1171-A
(Velliyur) 		2902010000NRG23160320233205213 17/03/2023 Gowthami 2902010WL074547 Gowthami 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730281 Gowthami UCO BANK(607066)
310 TIRUVALLUR TN-02-010-032-007/1204-A
(Velliyur) 		2902010000NRG23160320233205214 17/03/2023 M Prabhu 2902010WL074547 M Prabhu 00462 UCBA0000518 1686 1686 Processed 31/03/2023 025730281 M Prabhu INDIAN BANK(607105)
311 TIRUVALLUR TN-02-010-032-007/1449-A
(Velliyur) 		2902010000NRG23160320233205215 17/03/2023 KAVITHA M 2902010WL074547 KAVITHA M 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730281 KAVITHA M UCO BANK(607066)
312 TIRUVALLUR TN-02-010-032-007/1538-A
(Velliyur) 		2902010000NRG23160320233205216 17/03/2023 Kanimozhi S 2902010WL074547 Kanimozhi S 00462 UCBA0000518 940 940 Processed 30/03/2023 025730281 Kanimozhi S UCO BANK(607066)
313 TIRUVALLUR TN-02-010-032-007/1561-A
(Velliyur) 		2902010000NRG23160320233205218 17/03/2023 SANGEETHA 2902010WL074547 SANGEETHA 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730281 SANGEETHA UCO BANK(607066)
314 TIRUVALLUR TN-02-010-032-007/1648-A
(Velliyur) 		2902010000NRG23160320233205220 17/03/2023 TAMILSELVI 2902010WL074547 TAMILSELVI 00462 UCBA0000518 1410 1410 Processed 31/03/2023 025730281 TAMILSELVI CANARA BANK(508532)
315 TIRUVALLUR TN-02-010-032-007/964-A
(Velliyur) 		2902010000NRG23160320233205221 17/03/2023 JAYALAKSHMI 2902010WL074547 JAYALAKSHMI 00462 UCBA0000518 705 705 Processed 30/03/2023 025730281 JAYALAKSHMI UCO BANK(607066)
316 TIRUVALLUR TN-02-010-032-007/967-A
(Velliyur) 		2902010000NRG23160320233205222 17/03/2023 JADAIYAMMAL 2902010WL074547 JADAIYAMMAL 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730281 JADAIYAMMAL UCO BANK(607066)
317 TIRUVALLUR TN-02-010-032-007/970-A
(Velliyur) 		2902010000NRG23160320233205223 17/03/2023 RAJA 2902010WL074547 RAJA 00462 UCBA0000518 1686 1686 Processed 30/03/2023 025730281 RAJA UCO BANK(607066)
318 TIRUVALLUR TN-02-010-032-007/978-A
(Velliyur) 		2902010000NRG23160320233205224 17/03/2023 YAGAVALLI 2902010WL074547 YAGAVALLI 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730281 YAGAVALLI UCO BANK(607066)
319 TIRUVALLUR TN-02-010-032-007/986-A
(Velliyur) 		2902010000NRG23160320233205225 17/03/2023 KUTTIYAMMAL 2902010WL074547 KUTTIYAMMAL 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730281 KUTTIYAMMAL UCO BANK(607066)
320 TIRUVALLUR TN-02-010-032-007/992-A
(Velliyur) 		2902010000NRG23160320233205226 17/03/2023 DHANALAKSHMI 2902010WL074547 DHANALAKSHMI 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730281 DHANALAKSHMI UCO BANK(607066)
321 TIRUVALLUR TN-02-010-032-007/998-A
(Velliyur) 		2902010000NRG23160320233205227 17/03/2023 CHINNAPAPPA 2902010WL074547 CHINNAPAPPA 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730281 CHINNAPAPPA UCO BANK(607066)
322 TIRUVALLUR TN-02-010-032-032/1446-A
(Velliyur) 		2902010000NRG23160320233205229 17/03/2023 N SIVAGAMI 2902010WL074547 N SIVAGAMI 00462 UCBA0000518 1410 1410 Processed 31/03/2023 025730281 N SIVAGAMI INDIAN BANK(607105)
323 TIRUVALLUR TN-02-010-032-032/165-A
(Velliyur) 		2902010000NRG23160320233205230 17/03/2023 KANAKA R 2902010WL074547 KANAKA R 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730281 KANAKA R UCO BANK(607066)
324 TIRUVALLUR TN-02-010-032-032/194-A
(Velliyur) 		2902010000NRG23160320233205232 17/03/2023 KARUMBU.P 2902010WL074547 KARUMBU.P 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730281 KARUMBU.P UCO BANK(607066)
325 TIRUVALLUR TN-02-010-032-032/226-A
(Velliyur) 		2902010000NRG23160320233205234 17/03/2023 MANTHIAMMAL M 2902010WL074547 MANTHIAMMAL M 00462 UCBA0000518 940 940 Processed 30/03/2023 025730281 MANTHIAMMAL M UCO BANK(607066)
326 TIRUVALLUR TN-02-010-032-032/243-A
(Velliyur) 		2902010000NRG23160320233205235 17/03/2023 VENNILA 2902010WL074547 VENNILA 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730281 VENNILA UCO BANK(607066)
327 TIRUVALLUR TN-02-010-032-032/244-A
(Velliyur) 		2902010000NRG23160320233205236 17/03/2023 SALI G 2902010WL074547 SALI G 00462 UCBA0000518 705 705 Processed 30/03/2023 025730281 SALI G UCO BANK(607066)
328 TIRUVALLUR TN-02-010-032-032/260-A
(Velliyur) 		2902010000NRG23160320233205237 17/03/2023 SHANTHI 2902010WL074547 SHANTHI 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730281 SHANTHI UCO BANK(607066)
329 TIRUVALLUR TN-02-010-032-032/268-A
(Velliyur) 		2902010000NRG23160320233205238 17/03/2023 SARASWATHI 2902010WL074547 SARASWATHI 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730281 SARASWATHI UCO BANK(607066)
330 TIRUVALLUR TN-02-010-032-032/297-A
(Velliyur) 		2902010000NRG23160320233205239 17/03/2023 RADHA M 2902010WL074547 RADHA M 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730281 RADHA M UCO BANK(607066)
331 TIRUVALLUR TN-02-010-032-032/325-A
(Velliyur) 		2902010000NRG23160320233205240 17/03/2023 KALA 2902010WL074547 KALA 00462 UCBA0000518 1175 1175 Processed 30/03/2023 025730281 KALA UCO BANK(607066)
332 TIRUVALLUR TN-02-010-032-032/368-A
(Velliyur) 		2902010000NRG23160320233205242 17/03/2023 VASUKI.V 2902010WL074547 VASUKI.V 00462 UCBA0000518 940 940 Processed 30/03/2023 025730281 VASUKI.V UCO BANK(607066)
333 TIRUVALLUR TN-02-010-032-032/443-A
(Velliyur) 		2902010000NRG23160320233205246 17/03/2023 SELVI G 2902010WL074547 SELVI G 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730281 SELVI G UCO BANK(607066)
334 TIRUVALLUR TN-02-010-032-032/467-A
(Velliyur) 		2902010000NRG23160320233205247 17/03/2023 MANIAMMAL B 2902010WL074547 MANIAMMAL B 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730281 MANIAMMAL B UCO BANK(607066)
335 TIRUVALLUR TN-02-010-032-032/491-A
(Velliyur) 		2902010000NRG23160320233205248 17/03/2023 SARKUNAM 2902010WL074547 SARKUNAM 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730281 SARKUNAM UCO BANK(607066)
336 TIRUVALLUR TN-02-010-032-032/502-A
(Velliyur) 		2902010000NRG23160320233205249 17/03/2023 KALYANI N 2902010WL074547 KALYANI N 00462 UCBA0000518 1686 1686 Processed 30/03/2023 025730281 KALYANI N UCO BANK(607066)
337 TIRUVALLUR TN-02-010-032-032/522-A
(Velliyur) 		2902010000NRG23160320233205250 17/03/2023 SULOCHANA A 2902010WL074547 SULOCHANA A 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730281 SULOCHANA A UCO BANK(607066)
338 TIRUVALLUR TN-02-010-032-032/523-A
(Velliyur) 		2902010000NRG23160320233205251 17/03/2023 VASANTHA.K 2902010WL074547 VASANTHA.K 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730281 VASANTHA.K UCO BANK(607066)
339 TIRUVALLUR TN-02-010-032-032/532-A
(Velliyur) 		2902010000NRG23160320233205252 17/03/2023 KANTHA K 2902010WL074547 KANTHA K 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730281 KANTHA K UCO BANK(607066)
340 TIRUVALLUR TN-02-010-032-032/572-A
(Velliyur) 		2902010000NRG23160320233205253 17/03/2023 RAJESWARI V 2902010WL074547 RAJESWARI V 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730281 RAJESWARI V UCO BANK(607066)
341 TIRUVALLUR TN-02-010-032-032/638-A
(Velliyur) 		2902010000NRG23160320233205254 17/03/2023 PATHMA 2902010WL074547 PATHMA 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730281 PATHMA UCO BANK(607066)
342 TIRUVALLUR TN-02-010-032-032/639
(Velliyur) 		2902010000NRG23160320233205255 17/03/2023 CHANDIRA 2902010WL074547 CHANDIRA 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730281 CHANDIRA UCO BANK(607066)
343 TIRUVALLUR TN-02-010-032-032/656-A
(Velliyur) 		2902010000NRG23160320233205256 17/03/2023 JEYALAKSHMI 2902010WL074547 JEYALAKSHMI 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730281 JEYALAKSHMI UCO BANK(607066)
344 TIRUVALLUR TN-02-010-032-032/662-A
(Velliyur) 		2902010000NRG23160320233205257 17/03/2023 PADMAVATHY 2902010WL074547 PADMAVATHY 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730281 PADMAVATHY UCO BANK(607066)
345 TIRUVALLUR TN-02-010-032-032/844-A
(Velliyur) 		2902010000NRG23160320233205259 17/03/2023 EZHUMALAI 2902010WL074547 EZHUMALAI 00462 UCBA0000518 1686 1686 Processed 30/03/2023 025730281 EZHUMALAI UCO BANK(607066)
346 TIRUVALLUR TN-02-010-032-032/89-A
(Velliyur) 		2902010000NRG23160320233205260 17/03/2023 DINAMANI S 2902010WL074547 DINAMANI S 00462 UCBA0000518 1410 1410 Processed 30/03/2023 025730281 DINAMANI S UCO BANK(607066)
SubTotal 56605 56605
347 TIRUVALLUR TN-02-010-030-030/322-A
(Thalakanjeri) 		2902010000NRG23150320233177325 17/03/2023 Rubavathy 2902010WL074134 Rubavathy 00468 UBIN0563544 1410 1410 Processed 31/03/2023 025730281 Rubavathy UNION BANK OF INDIA(508500)
348 TIRUVALLUR TN-02-010-030-030/326-A
(Thalakanjeri) 		2902010000NRG23150320233177328 17/03/2023 Anusuya S 2902010WL074134 Anusuya S 00468 UBIN0563544 940 940 Processed 30/03/2023 025730281 Anusuya S HDFC BANK LTD(607152)
349 TIRUVALLUR TN-02-010-030-030/356-A
(Thalakanjeri) 		2902010000NRG23150320233177341 17/03/2023 Suganya A 2902010WL074134 Suganya A 00468 UBIN0563544 1410 1410 Processed 31/03/2023 025730281 Suganya A UNION BANK OF INDIA(508500)
350 TIRUVALLUR TN-02-010-030-030/368-A
(Thalakanjeri) 		2902010000NRG23150320233177343 17/03/2023 S Shobana 2902010WL074134 S Shobana 00468 UBIN0563544 1175 1175 Processed 31/03/2023 025730281 S Shobana UNION BANK OF INDIA(508500)
SubTotal 4935 4935
Total 450195 450195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_170323APB_FTO_1663075 Bank of Baroda BARB0THIRUV THIRUVALLUR,TAMILNADU 1410
2 TIRUVALLUR TN2902010_170323APB_FTO_1663075 Bank of India BKID0008058 TIRUVALLUR 50560
3 TIRUVALLUR TN2902010_170323APB_FTO_1663075 Canara Bank CNRB0016100 Thiruvallur 44180
4 TIRUVALLUR TN2902010_170323APB_FTO_1663075 Canara Bank CNRB0016383 Putlur 56394
5 TIRUVALLUR TN2902010_170323APB_FTO_1663075 Canara Bank CNRB0016384 Thaneerkullam 53650
6 TIRUVALLUR TN2902010_170323APB_FTO_1663075 Indian Bank IDIB000T124 TIRUVALLUR BAZAAR 2820
7 TIRUVALLUR TN2902010_170323APB_FTO_1663075 Indian Overseas Bank IOBA0003272 Thamaraipakkam 2820
8 TIRUVALLUR TN2902010_170323APB_FTO_1663075 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 96191
9 TIRUVALLUR TN2902010_170323APB_FTO_1663075 State Bank of India SBIN0001844 TIRUVALLUR ADB 80630
10 TIRUVALLUR TN2902010_170323APB_FTO_1663075 UCO BANK UCBA0000518 UCO VELLIYUR 26831
11 TIRUVALLUR TN2902010_170323APB_FTO_1663075 UCO BANK UCBA0000518 VELLIYUR 29774
12 TIRUVALLUR TN2902010_170323APB_FTO_1663075 Union Bank of India UBIN0563544 TIRUVALLUR 4935

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