Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:18:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : KODUMUDI
Fto No. : TN2910003_270123APB_FTO_1492524
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KODUMUDI TN-10-003-001-001/104-A
(ANJUR) 		2910003000NRG23270120232395244 27/01/2023 KARUPPAN 2910003WL069997 KARUPPAN 00078 CNRB0001030 1380 1380 Processed 02/02/2023 037290754 KARUPPAN CANARA BANK(508532)
2 KODUMUDI TN-10-003-001-001/105-A
(ANJUR) 		2910003000NRG23270120232395245 27/01/2023 MANIYA 2910003WL069997 MANIYA 00078 CNRB0001030 230 230 Processed 02/02/2023 037290754 MANIYA CANARA BANK(508532)
3 KODUMUDI TN-10-003-001-001/1065-A
(ANJUR) 		2910003000NRG23270120232395246 27/01/2023 ARUKANI 2910003WL069997 ARUKANI 00078 CNRB0001030 460 460 Processed 02/02/2023 037290754 ARUKANI CANARA BANK(508532)
4 KODUMUDI TN-10-003-001-001/107-A
(ANJUR) 		2910003000NRG23270120232395248 27/01/2023 DEIVANAI.R 2910003WL069997 DEIVANAI.R 00078 CNRB0001030 460 460 Processed 02/02/2023 037290754 DEIVANAI.R CANARA BANK(508532)
5 KODUMUDI TN-10-003-001-001/107-A
(ANJUR) 		2910003000NRG23270120232395247 27/01/2023 RAMSAMY.K 2910003WL069997 RAMSAMY.K 00078 CNRB0001030 460 460 Processed 02/02/2023 037290754 RAMSAMY.K CANARA BANK(508532)
6 KODUMUDI TN-10-003-001-001/113-A
(ANJUR) 		2910003000NRG23270120232395250 27/01/2023 PAAPAATHI.V 2910003WL069997 PAAPAATHI.V 00078 CNRB0001030 920 920 Processed 02/02/2023 037290754 PAAPAATHI.V CANARA BANK(508532)
7 KODUMUDI TN-10-003-001-001/116-A
(ANJUR) 		2910003000NRG23270120232395251 27/01/2023 DULASIMANI.N 2910003WL069997 DULASIMANI.N 00078 CNRB0001030 1380 1380 Processed 02/02/2023 037290754 DULASIMANI.N CANARA BANK(508532)
8 KODUMUDI TN-10-003-001-001/123-A
(ANJUR) 		2910003000NRG23270120232395255 27/01/2023 Balamani 2910003WL069997 Balamani 00078 CNRB0001030 460 460 Processed 02/02/2023 037290754 Balamani CANARA BANK(508532)
9 KODUMUDI TN-10-003-001-001/129-A
(ANJUR) 		2910003000NRG23270120232395256 27/01/2023 Vasanthi 2910003WL069997 Vasanthi 00078 CNRB0001030 460 460 Processed 02/02/2023 037290754 Vasanthi PALLAVAN GRAMA BANK(607052)
10 KODUMUDI TN-10-003-001-001/13-A
(ANJUR) 		2910003000NRG23270120232393596 27/01/2023 SHANMUGAM.V 2910003WL069953 SHANMUGAM.V 00078 CNRB0001030 920 920 Processed 02/02/2023 037290754 SHANMUGAM.V CANARA BANK(508532)
11 KODUMUDI TN-10-003-001-001/133-A
(ANJUR) 		2910003000NRG23270120232395257 27/01/2023 LAKSHMI.K 2910003WL069997 LAKSHMI.K 00078 CNRB0001030 1150 1150 Processed 02/02/2023 037290754 LAKSHMI.K CANARA BANK(508532)
12 KODUMUDI TN-10-003-001-001/134-A
(ANJUR) 		2910003000NRG23270120232395258 27/01/2023 SAMPOORNAM.S 2910003WL069997 SAMPOORNAM.S 00078 CNRB0001030 690 690 Processed 02/02/2023 037290754 SAMPOORNAM.S CANARA BANK(508532)
13 KODUMUDI TN-10-003-001-001/144-A
(ANJUR) 		2910003000NRG23270120232395259 27/01/2023 BHANUMATHI.K 2910003WL069997 BHANUMATHI.K 00078 CNRB0001030 460 460 Processed 02/02/2023 037290754 BHANUMATHI.K CANARA BANK(508532)
14 KODUMUDI TN-10-003-001-001/154-A
(ANJUR) 		2910003000NRG23270120232395261 27/01/2023 PAPPAL.S 2910003WL069997 PAPPAL.S 00078 CNRB0001030 920 920 Processed 02/02/2023 037290754 PAPPAL.S STATE BANK OF INDIA(508548)
15 KODUMUDI TN-10-003-001-001/155-A
(ANJUR) 		2910003000NRG23270120232395262 27/01/2023 KANNAMMAL.P 2910003WL069997 KANNAMMAL.P 00078 CNRB0001030 920 920 Processed 02/02/2023 037290754 KANNAMMAL.P STATE BANK OF INDIA(508548)
16 KODUMUDI TN-10-003-001-001/160-A
(ANJUR) 		2910003000NRG23270120232395264 27/01/2023 AMARAVATHI.P 2910003WL069997 AMARAVATHI.P 00078 CNRB0001030 1380 1380 Processed 02/02/2023 037290754 AMARAVATHI.P CANARA BANK(508532)
17 KODUMUDI TN-10-003-001-001/161-A
(ANJUR) 		2910003000NRG23270120232395265 27/01/2023 SARASU.V 2910003WL069997 SARASU.V 00078 CNRB0001030 920 920 Processed 02/02/2023 037290754 SARASU.V STATE BANK OF INDIA(508548)
18 KODUMUDI TN-10-003-001-001/165-A
(ANJUR) 		2910003000NRG23270120232395266 27/01/2023 GOMATHI.G 2910003WL069997 GOMATHI.G 00078 CNRB0001030 920 920 Processed 02/02/2023 037290754 GOMATHI.G STATE BANK OF INDIA(508548)
19 KODUMUDI TN-10-003-001-001/169-A
(ANJUR) 		2910003000NRG23270120232395267 27/01/2023 RAMAL.P 2910003WL069997 RAMAL.P 00078 CNRB0001030 1150 1150 Processed 02/02/2023 037290754 RAMAL.P STATE BANK OF INDIA(508548)
20 KODUMUDI TN-10-003-001-001/171-A
(ANJUR) 		2910003000NRG23270120232395268 27/01/2023 MUTTHAL.K 2910003WL069997 MUTTHAL.K 00078 CNRB0001030 1150 1150 Processed 02/02/2023 037290754 MUTTHAL.K CANARA BANK(508532)
21 KODUMUDI TN-10-003-001-001/172-A
(ANJUR) 		2910003000NRG23270120232395269 27/01/2023 POONKODI.S 2910003WL069997 POONKODI.S 00078 CNRB0001030 920 920 Processed 02/02/2023 037290754 POONKODI.S CANARA BANK(508532)
22 KODUMUDI TN-10-003-001-001/173-A
(ANJUR) 		2910003000NRG23270120232395270 27/01/2023 VELLAYAMMAL.S 2910003WL069997 VELLAYAMMAL.S 00078 CNRB0001030 460 460 Processed 02/02/2023 037290754 VELLAYAMMAL.S STATE BANK OF INDIA(508548)
23 KODUMUDI TN-10-003-001-001/174-A
(ANJUR) 		2910003000NRG23270120232395271 27/01/2023 SAVITHRI.R 2910003WL069997 SAVITHRI.R 00078 CNRB0001030 920 920 Processed 02/02/2023 037290754 SAVITHRI.R CANARA BANK(508532)
24 KODUMUDI TN-10-003-001-001/178-A
(ANJUR) 		2910003000NRG23270120232395273 27/01/2023 PAPPAL.K 2910003WL069997 PAPPAL.K 00078 CNRB0001030 690 690 Processed 02/02/2023 037290754 PAPPAL.K STATE BANK OF INDIA(508548)
25 KODUMUDI TN-10-003-001-001/179-A
(ANJUR) 		2910003000NRG23270120232395274 27/01/2023 SUSEELA.T 2910003WL069997 SUSEELA.T 00078 CNRB0001030 460 460 Processed 02/02/2023 037290754 SUSEELA.T CANARA BANK(508532)
26 KODUMUDI TN-10-003-001-001/18-A
(ANJUR) 		2910003000NRG23270120232393597 27/01/2023 ARUKKANI.S 2910003WL069953 ARUKKANI.S 00078 CNRB0001030 230 230 Processed 02/02/2023 037290754 ARUKKANI.S CANARA BANK(508532)
27 KODUMUDI TN-10-003-001-001/181-A
(ANJUR) 		2910003000NRG23270120232395275 27/01/2023 KALIYAPPAN 2910003WL069997 KALIYAPPAN 00078 CNRB0001030 690 690 Processed 02/02/2023 037290754 KALIYAPPAN CANARA BANK(508532)
28 KODUMUDI TN-10-003-001-001/183-A
(ANJUR) 		2910003000NRG23270120232395276 27/01/2023 PONNUSAMY.C 2910003WL069997 PONNUSAMY.C 00078 CNRB0001030 1380 1380 Processed 02/02/2023 037290754 PONNUSAMY.C CANARA BANK(508532)
29 KODUMUDI TN-10-003-001-001/184-A
(ANJUR) 		2910003000NRG23270120232395278 27/01/2023 PALANIYAMMAL.S 2910003WL069997 PALANIYAMMAL.S 00078 CNRB0001030 460 460 Processed 02/02/2023 037290754 PALANIYAMMAL.S CANARA BANK(508532)
30 KODUMUDI TN-10-003-001-001/184-A
(ANJUR) 		2910003000NRG23270120232395277 27/01/2023 SHANMUGAM.P 2910003WL069997 SHANMUGAM.P 00078 CNRB0001030 1150 1150 Processed 02/02/2023 037290754 SHANMUGAM.P CANARA BANK(508532)
31 KODUMUDI TN-10-003-001-001/186-A
(ANJUR) 		2910003000NRG23270120232395280 27/01/2023 KASTHURI.K 2910003WL069997 KASTHURI.K 00078 CNRB0001030 460 460 Processed 02/02/2023 037290754 KASTHURI.K STATE BANK OF INDIA(508548)
32 KODUMUDI TN-10-003-001-001/189-A
(ANJUR) 		2910003000NRG23270120232395281 27/01/2023 SAMIYATHAL.M 2910003WL069997 SAMIYATHAL.M 00078 CNRB0001030 230 230 Processed 02/02/2023 037290754 SAMIYATHAL.M CANARA BANK(508532)
33 KODUMUDI TN-10-003-001-001/190-A
(ANJUR) 		2910003000NRG23270120232395282 27/01/2023 ESWARI.M 2910003WL069997 ESWARI.M 00078 CNRB0001030 460 460 Processed 02/02/2023 037290754 ESWARI.M CANARA BANK(508532)
34 KODUMUDI TN-10-003-001-001/197-A
(ANJUR) 		2910003000NRG23270120232395284 27/01/2023 ARUKKANI.M 2910003WL069997 ARUKKANI.M 00078 CNRB0001030 920 920 Rejected 06/02/2023 037290754 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 KODUMUDI TN-10-003-001-001/203-A
(ANJUR) 		2910003000NRG23270120232395288 27/01/2023 SUSILA.K 2910003WL069997 SUSILA.K 00078 CNRB0001030 920 920 Processed 02/02/2023 037290754 SUSILA.K CANARA BANK(508532)
36 KODUMUDI TN-10-003-001-001/206-A
(ANJUR) 		2910003000NRG23270120232395290 27/01/2023 KANNAMMAL 2910003WL069997 KANNAMMAL 00078 CNRB0001030 690 690 Processed 02/02/2023 037290754 KANNAMMAL CANARA BANK(508532)
37 KODUMUDI TN-10-003-001-001/219-A
(ANJUR) 		2910003000NRG23270120232395292 27/01/2023 LAKSHMI 2910003WL069997 LAKSHMI 00078 CNRB0001030 920 920 Processed 02/02/2023 037290754 LAKSHMI CANARA BANK(508532)
38 KODUMUDI TN-10-003-001-001/228-A
(ANJUR) 		2910003000NRG23270120232395294 27/01/2023 SARASWATHI.P 2910003WL069997 SARASWATHI.P 00078 CNRB0001030 690 690 Processed 02/02/2023 037290754 SARASWATHI.P CANARA BANK(508532)
39 KODUMUDI TN-10-003-001-001/229-A
(ANJUR) 		2910003000NRG23270120232395295 27/01/2023 NALLAMMAL.P 2910003WL069997 NALLAMMAL.P 00078 CNRB0001030 690 690 Processed 02/02/2023 037290754 NALLAMMAL.P GENERAL POST OFFICE(607245)
40 KODUMUDI TN-10-003-001-001/231-A
(ANJUR) 		2910003000NRG23270120232395296 27/01/2023 NALAMMAAL.I 2910003WL069997 NALAMMAAL.I 00078 CNRB0001030 1150 1150 Processed 02/02/2023 037290754 NALAMMAAL.I STATE BANK OF INDIA(508548)
41 KODUMUDI TN-10-003-001-001/238-A
(ANJUR) 		2910003000NRG23270120232395299 27/01/2023 LAKSHMI 2910003WL069997 LAKSHMI 00078 CNRB0001030 920 920 Processed 02/02/2023 037290754 LAKSHMI STATE BANK OF INDIA(508548)
42 KODUMUDI TN-10-003-001-001/24-A
(ANJUR) 		2910003000NRG23270120232393598 27/01/2023 LAKSHMI.G 2910003WL069953 LAKSHMI.G 00078 CNRB0001030 460 460 Processed 02/02/2023 037290754 LAKSHMI.G CANARA BANK(508532)
43 KODUMUDI TN-10-003-001-001/241-A
(ANJUR) 		2910003000NRG23270120232395300 27/01/2023 DHANALAKSHMI.R 2910003WL069997 DHANALAKSHMI.R 00078 CNRB0001030 1380 1380 Processed 02/02/2023 037290754 DHANALAKSHMI.R STATE BANK OF INDIA(508548)
44 KODUMUDI TN-10-003-001-001/242-A
(ANJUR) 		2910003000NRG23270120232395301 27/01/2023 JOTHI.K 2910003WL069997 JOTHI.K 00078 CNRB0001030 460 460 Processed 02/02/2023 037290754 JOTHI.K CANARA BANK(508532)
45 KODUMUDI TN-10-003-001-001/248-A
(ANJUR) 		2910003000NRG23270120232395302 27/01/2023 INDIRANI.L 2910003WL069997 INDIRANI.L 00078 CNRB0001030 1150 1150 Processed 02/02/2023 037290754 INDIRANI.L STATE BANK OF INDIA(508548)
46 KODUMUDI TN-10-003-001-001/249-A
(ANJUR) 		2910003000NRG23270120232395303 27/01/2023 MALLIKA.P 2910003WL069997 MALLIKA.P 00078 CNRB0001030 920 920 Processed 02/02/2023 037290754 MALLIKA.P CANARA BANK(508532)
47 KODUMUDI TN-10-003-001-001/251-A
(ANJUR) 		2910003000NRG23270120232395304 27/01/2023 LAKSHMI 2910003WL069997 LAKSHMI 00078 CNRB0001030 1150 1150 Processed 02/02/2023 037290754 LAKSHMI CANARA BANK(508532)
48 KODUMUDI TN-10-003-001-001/264-A
(ANJUR) 		2910003000NRG23270120232395306 27/01/2023 KANNAMMAL.D 2910003WL069997 KANNAMMAL.D 00078 CNRB0001030 1150 1150 Processed 02/02/2023 037290754 KANNAMMAL.D CANARA BANK(508532)
49 KODUMUDI TN-10-003-001-001/266-A
(ANJUR) 		2910003000NRG23270120232395307 27/01/2023 Kannusamy 2910003WL069997 Kannusamy 00078 CNRB0001030 460 460 Processed 02/02/2023 037290754 Kannusamy CANARA BANK(508532)
50 KODUMUDI TN-10-003-001-001/27-A
(ANJUR) 		2910003000NRG23270120232393599 27/01/2023 SAMPAL.A 2910003WL069953 SAMPAL.A 00078 CNRB0001030 690 690 Processed 02/02/2023 037290754 SAMPAL.A CANARA BANK(508532)
51 KODUMUDI TN-10-003-001-001/271-A
(ANJUR) 		2910003000NRG23270120232395309 27/01/2023 NEELAVATHI.K 2910003WL069997 NEELAVATHI.K 00078 CNRB0001030 230 230 Processed 02/02/2023 037290754 NEELAVATHI.K STATE BANK OF INDIA(508548)
52 KODUMUDI TN-10-003-001-001/286-A
(ANJUR) 		2910003000NRG23270120232395311 27/01/2023 SANGEETHA.B 2910003WL069997 SANGEETHA.B 00078 CNRB0001030 1380 1380 Processed 02/02/2023 037290754 SANGEETHA.B CANARA BANK(508532)
53 KODUMUDI TN-10-003-001-001/309-A
(ANJUR) 		2910003000NRG23270120232393600 27/01/2023 KANDASAMY.C 2910003WL069953 KANDASAMY.C 00078 CNRB0001030 690 690 Processed 02/02/2023 037290754 KANDASAMY.C CANARA BANK(508532)
54 KODUMUDI TN-10-003-001-001/312-A
(ANJUR) 		2910003000NRG23270120232394095 27/01/2023 SHANTHY 2910003WL069965 SHANTHY 00078 CNRB0001030 1380 1380 Processed 02/02/2023 037290754 SHANTHY CANARA BANK(508532)
55 KODUMUDI TN-10-003-001-001/313-A
(ANJUR) 		2910003000NRG23270120232394096 27/01/2023 RUKMANI.A 2910003WL069965 RUKMANI.A 00078 CNRB0001030 1150 1150 Processed 02/02/2023 037290754 RUKMANI.A CANARA BANK(508532)
56 KODUMUDI TN-10-003-001-001/316-A
(ANJUR) 		2910003000NRG23270120232394098 27/01/2023 SAROJA 2910003WL069965 SAROJA 00078 CNRB0001030 1380 1380 Processed 02/02/2023 037290754 SAROJA CANARA BANK(508532)
57 KODUMUDI TN-10-003-001-001/316-A
(ANJUR) 		2910003000NRG23270120232394097 27/01/2023 VELUSAMY 2910003WL069965 VELUSAMY 00078 CNRB0001030 1380 1380 Processed 02/02/2023 037290754 VELUSAMY PALLAVAN GRAMA BANK(607052)
58 KODUMUDI TN-10-003-001-001/320-A
(ANJUR) 		2910003000NRG23270120232394099 27/01/2023 SARASUVATHI.P 2910003WL069965 SARASUVATHI.P 00078 CNRB0001030 230 230 Processed 02/02/2023 037290754 SARASUVATHI.P CANARA BANK(508532)
59 KODUMUDI TN-10-003-001-001/33-A
(ANJUR) 		2910003000NRG23270120232393601 27/01/2023 CHITHRA.M 2910003WL069953 CHITHRA.M 00078 CNRB0001030 230 230 Processed 02/02/2023 037290754 CHITHRA.M CANARA BANK(508532)
60 KODUMUDI TN-10-003-001-001/332-A
(ANJUR) 		2910003000NRG23270120232394101 27/01/2023 SEERANGAN 2910003WL069965 SEERANGAN 00078 CNRB0001030 1686 1686 Processed 02/02/2023 037290754 SEERANGAN CANARA BANK(508532)
61 KODUMUDI TN-10-003-001-001/334-A
(ANJUR) 		2910003000NRG23270120232394102 27/01/2023 VASANTHY.S 2910003WL069965 VASANTHY.S 00078 CNRB0001030 1380 1380 Processed 02/02/2023 037290754 VASANTHY.S CANARA BANK(508532)
62 KODUMUDI TN-10-003-001-001/34-A
(ANJUR) 		2910003000NRG23270120232393602 27/01/2023 CHITRA 2910003WL069953 CHITRA 00078 CNRB0001030 460 460 Processed 02/02/2023 037290754 CHITRA CANARA BANK(508532)
63 KODUMUDI TN-10-003-001-001/374-A
(ANJUR) 		2910003000NRG23270120232393603 27/01/2023 LAKSHMI 2910003WL069953 LAKSHMI 00078 CNRB0001030 230 230 Processed 02/02/2023 037290754 LAKSHMI CANARA BANK(508532)
64 KODUMUDI TN-10-003-001-001/377-A
(ANJUR) 		2910003000NRG23270120232394105 27/01/2023 LAKSHMI.C 2910003WL069965 LAKSHMI.C 00078 CNRB0001030 230 230 Processed 02/02/2023 037290754 LAKSHMI.C CANARA BANK(508532)
65 KODUMUDI TN-10-003-001-001/384-A
(ANJUR) 		2910003000NRG23270120232395312 27/01/2023 GANESAN.K 2910003WL069997 GANESAN.K 00078 CNRB0001030 690 690 Processed 02/02/2023 037290754 GANESAN.K CANARA BANK(508532)
66 KODUMUDI TN-10-003-001-001/385-A
(ANJUR) 		2910003000NRG23270120232395313 27/01/2023 LAKSHMI 2910003WL069997 LAKSHMI 00078 CNRB0001030 690 690 Processed 02/02/2023 037290754 LAKSHMI CANARA BANK(508532)
67 KODUMUDI TN-10-003-001-001/386-A
(ANJUR) 		2910003000NRG23270120232395314 27/01/2023 DEIVANAI.T 2910003WL069997 DEIVANAI.T 00078 CNRB0001030 1380 1380 Processed 02/02/2023 037290754 DEIVANAI.T CANARA BANK(508532)
68 KODUMUDI TN-10-003-001-001/388-A
(ANJUR) 		2910003000NRG23270120232395315 27/01/2023 PAVATHAL 2910003WL069997 PAVATHAL 00078 CNRB0001030 230 230 Processed 03/02/2023 037290754 PAVATHAL INDIAN OVERSEAS BANK(508541)
69 KODUMUDI TN-10-003-001-001/391-A
(ANJUR) 		2910003000NRG23270120232395316 27/01/2023 PALANIAMMAL.R 2910003WL069997 PALANIAMMAL.R 00078 CNRB0001030 1380 1380 Processed 02/02/2023 037290754 PALANIAMMAL.R CANARA BANK(508532)
70 KODUMUDI TN-10-003-001-001/397-A
(ANJUR) 		2910003000NRG23270120232395317 27/01/2023 MARIYAYEE.R 2910003WL069997 MARIYAYEE.R 00078 CNRB0001030 1380 1380 Processed 02/02/2023 037290754 MARIYAYEE.R STATE BANK OF INDIA(508548)
71 KODUMUDI TN-10-003-001-001/442-A
(ANJUR) 		2910003000NRG23270120232393605 27/01/2023 DEVI.S 2910003WL069953 DEVI.S 00078 CNRB0001030 1380 1380 Processed 02/02/2023 037290754 DEVI.S CANARA BANK(508532)
72 KODUMUDI TN-10-003-001-001/453-A
(ANJUR) 		2910003000NRG23270120232393607 27/01/2023 TAMILARASI.R 2910003WL069953 TAMILARASI.R 00078 CNRB0001030 460 460 Processed 03/02/2023 037290754 TAMILARASI.R INDIAN OVERSEAS BANK(508541)
73 KODUMUDI TN-10-003-001-001/459-A
(ANJUR) 		2910003000NRG23270120232395318 27/01/2023 SEERANGAMMAL 2910003WL069997 SEERANGAMMAL 00078 CNRB0001030 1380 1380 Processed 02/02/2023 037290754 SEERANGAMMAL KARUR VYSA BANK(607100)
74 KODUMUDI TN-10-003-001-001/461-A
(ANJUR) 		2910003000NRG23270120232395319 27/01/2023 RASATHI.K 2910003WL069997 RASATHI.K 00078 CNRB0001030 690 690 Processed 02/02/2023 037290754 RASATHI.K CANARA BANK(508532)
75 KODUMUDI TN-10-003-001-001/471-A
(ANJUR) 		2910003000NRG23270120232395321 27/01/2023 PADMAVATHY.P 2910003WL069997 PADMAVATHY.P 00078 CNRB0001030 460 460 Processed 02/02/2023 037290754 PADMAVATHY.P CANARA BANK(508532)
76 KODUMUDI TN-10-003-001-001/480-A
(ANJUR) 		2910003000NRG23270120232394107 27/01/2023 SARASU.A 2910003WL069965 SARASU.A 00078 CNRB0001030 1380 1380 Processed 02/02/2023 037290754 SARASU.A CANARA BANK(508532)
77 KODUMUDI TN-10-003-001-001/484-A
(ANJUR) 		2910003000NRG23270120232393608 27/01/2023 MARIYAMMAL.P 2910003WL069953 MARIYAMMAL.P 00078 CNRB0001030 920 920 Processed 02/02/2023 037290754 MARIYAMMAL.P PALLAVAN GRAMA BANK(607052)
78 KODUMUDI TN-10-003-001-001/493-A
(ANJUR) 		2910003000NRG23270120232395323 27/01/2023 RAMALINGAM.S 2910003WL069997 RAMALINGAM.S 00078 CNRB0001030 1150 1150 Processed 02/02/2023 037290754 RAMALINGAM.S STATE BANK OF INDIA(508548)
79 KODUMUDI TN-10-003-001-001/501-A
(ANJUR) 		2910003000NRG23270120232393609 27/01/2023 PARUVATHAM.R 2910003WL069953 PARUVATHAM.R 00078 CNRB0001030 230 230 Processed 02/02/2023 037290754 PARUVATHAM.R CANARA BANK(508532)
80 KODUMUDI TN-10-003-001-001/506-A
(ANJUR) 		2910003000NRG23270120232395324 27/01/2023 SULOCHANA.C 2910003WL069997 SULOCHANA.C 00078 CNRB0001030 690 690 Processed 02/02/2023 037290754 SULOCHANA.C CANARA BANK(508532)
81 KODUMUDI TN-10-003-001-001/53-A
(ANJUR) 		2910003000NRG23270120232393610 27/01/2023 RASATHI 2910003WL069953 RASATHI 00078 CNRB0001030 230 230 Processed 02/02/2023 037290754 RASATHI CANARA BANK(508532)
82 KODUMUDI TN-10-003-001-001/534-A
(ANJUR) 		2910003000NRG23270120232393611 27/01/2023 NAGARASU 2910003WL069953 NAGARASU 00078 CNRB0001030 460 460 Processed 02/02/2023 037290754 NAGARASU CANARA BANK(508532)
83 KODUMUDI TN-10-003-001-001/535-A
(ANJUR) 		2910003000NRG23270120232393612 27/01/2023 JAYAMANI.P 2910003WL069953 JAYAMANI.P 00078 CNRB0001030 230 230 Processed 02/02/2023 037290754 JAYAMANI.P CANARA BANK(508532)
84 KODUMUDI TN-10-003-001-001/542-A
(ANJUR) 		2910003000NRG23270120232395326 27/01/2023 PAPPATHY.M 2910003WL069997 PAPPATHY.M 00078 CNRB0001030 920 920 Processed 02/02/2023 037290754 PAPPATHY.M CANARA BANK(508532)
85 KODUMUDI TN-10-003-001-001/564-A
(ANJUR) 		2910003000NRG23270120232395327 27/01/2023 ESWARI.V 2910003WL069997 ESWARI.V 00078 CNRB0001030 920 920 Processed 02/02/2023 037290754 ESWARI.V CANARA BANK(508532)
86 KODUMUDI TN-10-003-001-001/567-A
(ANJUR) 		2910003000NRG23270120232395328 27/01/2023 Selvi 2910003WL069997 Selvi 00078 CNRB0001030 690 690 Processed 02/02/2023 037290754 Selvi CANARA BANK(508532)
87 KODUMUDI TN-10-003-001-001/579-A
(ANJUR) 		2910003000NRG23270120232395330 27/01/2023 RANI.S 2910003WL069997 RANI.S 00078 CNRB0001030 1380 1380 Processed 02/02/2023 037290754 RANI.S STATE BANK OF INDIA(508548)
88 KODUMUDI TN-10-003-001-001/58-A
(ANJUR) 		2910003000NRG23270120232393613 27/01/2023 Shanthi 2910003WL069953 Shanthi 00078 CNRB0001030 1380 1380 Processed 03/02/2023 037290754 Shanthi INDIAN OVERSEAS BANK(508541)
89 KODUMUDI TN-10-003-001-001/589-A
(ANJUR) 		2910003000NRG23270120232394108 27/01/2023 PAZANIAMMAL.C 2910003WL069965 PAZANIAMMAL.C 00078 CNRB0001030 1150 1150 Processed 02/02/2023 037290754 PAZANIAMMAL.C STATE BANK OF INDIA(508548)
90 KODUMUDI TN-10-003-001-001/597-a
(ANJUR) 		2910003000NRG23270120232394109 27/01/2023 UMAMAHESWARI.M 2910003WL069965 UMAMAHESWARI.M 00078 CNRB0001030 690 690 Processed 02/02/2023 037290754 UMAMAHESWARI.M CANARA BANK(508532)
91 KODUMUDI TN-10-003-001-001/606-A
(ANJUR) 		2910003000NRG23270120232395333 27/01/2023 THANGAMUTHU.C 2910003WL069997 THANGAMUTHU.C 00078 CNRB0001030 1380 1380 Processed 02/02/2023 037290754 THANGAMUTHU.C CANARA BANK(508532)
92 KODUMUDI TN-10-003-001-001/611-A
(ANJUR) 		2910003000NRG23270120232393614 27/01/2023 LATHA.G 2910003WL069953 LATHA.G 00078 CNRB0001030 281 281 Processed 02/02/2023 037290754 LATHA.G CANARA BANK(508532)
93 KODUMUDI TN-10-003-001-001/612-A
(ANJUR) 		2910003000NRG23270120232395334 27/01/2023 KANNAMMAL.M 2910003WL069997 KANNAMMAL.M 00078 CNRB0001030 460 460 Processed 02/02/2023 037290754 KANNAMMAL.M CANARA BANK(508532)
94 KODUMUDI TN-10-003-001-001/620-A
(ANJUR) 		2910003000NRG23270120232395335 27/01/2023 ARUKKANI 2910003WL069997 ARUKKANI 00078 CNRB0001030 1150 1150 Processed 02/02/2023 037290754 ARUKKANI STATE BANK OF INDIA(508548)
95 KODUMUDI TN-10-003-001-001/626-a
(ANJUR) 		2910003000NRG23270120232395336 27/01/2023 TAMILSELVI 2910003WL069997 TAMILSELVI 00078 CNRB0001030 1380 1380 Processed 02/02/2023 037290754 TAMILSELVI STATE BANK OF INDIA(508548)
96 KODUMUDI TN-10-003-001-001/630-A
(ANJUR) 		2910003000NRG23270120232395337 27/01/2023 NAVAMANI.S 2910003WL069997 NAVAMANI.S 00078 CNRB0001030 1380 1380 Processed 02/02/2023 037290754 NAVAMANI.S PALLAVAN GRAMA BANK(607052)
97 KODUMUDI TN-10-003-001-001/631-A
(ANJUR) 		2910003000NRG23270120232395338 27/01/2023 KAVITHA.S 2910003WL069997 KAVITHA.S 00078 CNRB0001030 690 690 Processed 02/02/2023 037290754 KAVITHA.S CANARA BANK(508532)
98 KODUMUDI TN-10-003-001-001/639-A
(ANJUR) 		2910003000NRG23270120232395339 27/01/2023 KAVITHA.G 2910003WL069997 KAVITHA.G 00078 CNRB0001030 920 920 Processed 02/02/2023 037290754 KAVITHA.G CANARA BANK(508532)
99 KODUMUDI TN-10-003-001-001/640-A
(ANJUR) 		2910003000NRG23270120232395340 27/01/2023 ARUKKANI.S 2910003WL069997 ARUKKANI.S 00078 CNRB0001030 460 460 Processed 02/02/2023 037290754 ARUKKANI.S CANARA BANK(508532)
100 KODUMUDI TN-10-003-001-001/641-A
(ANJUR) 		2910003000NRG23270120232395341 27/01/2023 RUKMANI.R 2910003WL069997 RUKMANI.R 00078 CNRB0001030 80 80 Processed 02/02/2023 037290754 RUKMANI.R STATE BANK OF INDIA(508548)
101 KODUMUDI TN-10-003-001-001/643-A
(ANJUR) 		2910003000NRG23270120232395342 27/01/2023 SARASWATHI 2910003WL069997 SARASWATHI 00078 CNRB0001030 80 80 Processed 02/02/2023 037290754 SARASWATHI CANARA BANK(508532)
102 KODUMUDI TN-10-003-001-001/644-A
(ANJUR) 		2910003000NRG23270120232395343 27/01/2023 KASTHURI.P 2910003WL069997 KASTHURI.P 00078 CNRB0001030 80 80 Processed 02/02/2023 037290754 KASTHURI.P STATE BANK OF INDIA(508548)
103 KODUMUDI TN-10-003-001-001/647-A
(ANJUR) 		2910003000NRG23270120232395344 27/01/2023 PALANISAMY.K 2910003WL069997 PALANISAMY.K 00078 CNRB0001030 40 40 Processed 02/02/2023 037290754 PALANISAMY.K CANARA BANK(508532)
104 KODUMUDI TN-10-003-001-001/648-A
(ANJUR) 		2910003000NRG23270120232395345 27/01/2023 MATHAMMAL 2910003WL069997 MATHAMMAL 00078 CNRB0001030 100 100 Processed 02/02/2023 037290754 MATHAMMAL CANARA BANK(508532)
105 KODUMUDI TN-10-003-001-001/654-A
(ANJUR) 		2910003000NRG23270120232393615 27/01/2023 RAJAMMAL.S 2910003WL069953 RAJAMMAL.S 00078 CNRB0001030 230 230 Processed 02/02/2023 037290754 RAJAMMAL.S CANARA BANK(508532)
106 KODUMUDI TN-10-003-001-001/662-A
(ANJUR) 		2910003000NRG23270120232394110 27/01/2023 KANNAMMAL.P 2910003WL069965 KANNAMMAL.P 00078 CNRB0001030 1380 1380 Processed 02/02/2023 037290754 KANNAMMAL.P PALLAVAN GRAMA BANK(607052)
107 KODUMUDI TN-10-003-001-001/663-A
(ANJUR) 		2910003000NRG23270120232395346 27/01/2023 RAMAL.V 2910003WL069997 RAMAL.V 00078 CNRB0001030 100 100 Processed 02/02/2023 037290754 RAMAL.V CANARA BANK(508532)
108 KODUMUDI TN-10-003-001-001/664-A
(ANJUR) 		2910003000NRG23270120232395347 27/01/2023 VIJAYA.S 2910003WL069997 VIJAYA.S 00078 CNRB0001030 120 120 Processed 02/02/2023 037290754 VIJAYA.S CANARA BANK(508532)
109 KODUMUDI TN-10-003-001-001/665-A
(ANJUR) 		2910003000NRG23270120232395348 27/01/2023 THANGAMANI.K 2910003WL069997 THANGAMANI.K 00078 CNRB0001030 80 80 Processed 02/02/2023 037290754 THANGAMANI.K CANARA BANK(508532)
110 KODUMUDI TN-10-003-001-001/669-A
(ANJUR) 		2910003000NRG23270120232395349 27/01/2023 SARASU.R 2910003WL069997 SARASU.R 00078 CNRB0001030 100 100 Processed 03/02/2023 037290754 SARASU.R INDIAN OVERSEAS BANK(508541)
111 KODUMUDI TN-10-003-001-001/672-A
(ANJUR) 		2910003000NRG23270120232395350 27/01/2023 MARIYAMMAL.P 2910003WL069997 MARIYAMMAL.P 00078 CNRB0001030 100 100 Processed 02/02/2023 037290754 MARIYAMMAL.P CANARA BANK(508532)
112 KODUMUDI TN-10-003-001-001/676-A
(ANJUR) 		2910003000NRG23270120232395351 27/01/2023 RAMAYAMMAL.P 2910003WL069997 RAMAYAMMAL.P 00078 CNRB0001030 1380 1380 Processed 02/02/2023 037290754 RAMAYAMMAL.P KARUR VYSA BANK(607100)
113 KODUMUDI TN-10-003-001-001/684-A
(ANJUR) 		2910003000NRG23270120232393616 27/01/2023 CHENNIYAMMAL.N 2910003WL069953 CHENNIYAMMAL.N 00078 CNRB0001030 230 230 Processed 02/02/2023 037290754 CHENNIYAMMAL.N CANARA BANK(508532)
114 KODUMUDI TN-10-003-001-001/685-A
(ANJUR) 		2910003000NRG23270120232393617 27/01/2023 SARASWATHI.K 2910003WL069953 SARASWATHI.K 00078 CNRB0001030 230 230 Processed 02/02/2023 037290754 SARASWATHI.K CANARA BANK(508532)
115 KODUMUDI TN-10-003-001-001/687-A
(ANJUR) 		2910003000NRG23270120232393618 27/01/2023 Kavitha 2910003WL069953 Kavitha 00078 CNRB0001030 230 230 Processed 02/02/2023 037290754 Kavitha CANARA BANK(508532)
116 KODUMUDI TN-10-003-001-001/692-A
(ANJUR) 		2910003000NRG23270120232395352 27/01/2023 SANTHI.P 2910003WL069997 SANTHI.P 00078 CNRB0001030 1150 1150 Processed 02/02/2023 037290754 SANTHI.P CANARA BANK(508532)
117 KODUMUDI TN-10-003-001-001/700-A
(ANJUR) 		2910003000NRG23270120232395354 27/01/2023 PALANISAMY.S 2910003WL069997 PALANISAMY.S 00078 CNRB0001030 1150 1150 Processed 02/02/2023 037290754 PALANISAMY.S CANARA BANK(508532)
118 KODUMUDI TN-10-003-001-001/706-A
(ANJUR) 		2910003000NRG23270120232395355 27/01/2023 KANAGA 2910003WL069997 KANAGA 00078 CNRB0001030 1380 1380 Processed 02/02/2023 037290754 KANAGA CANARA BANK(508532)
119 KODUMUDI TN-10-003-001-001/711-A
(ANJUR) 		2910003000NRG23270120232395356 27/01/2023 MANI.A 2910003WL069997 MANI.A 00078 CNRB0001030 1150 1150 Processed 02/02/2023 037290754 MANI.A CANARA BANK(508532)
120 KODUMUDI TN-10-003-001-001/77-A
(ANJUR) 		2910003000NRG23270120232393620 27/01/2023 PALANISAMY 2910003WL069953 PALANISAMY 00078 CNRB0001030 690 690 Processed 02/02/2023 037290754 PALANISAMY PALLAVAN GRAMA BANK(607052)
121 KODUMUDI TN-10-003-001-001/81-A
(ANJUR) 		2910003000NRG23270120232393621 27/01/2023 NALLAMMAL.R 2910003WL069953 NALLAMMAL.R 00078 CNRB0001030 230 230 Processed 02/02/2023 037290754 NALLAMMAL.R CANARA BANK(508532)
122 KODUMUDI TN-10-003-001-001/84-A
(ANJUR) 		2910003000NRG23270120232393622 27/01/2023 MALLIKA.V 2910003WL069953 MALLIKA.V 00078 CNRB0001030 690 690 Processed 02/02/2023 037290754 MALLIKA.V CANARA BANK(508532)
123 KODUMUDI TN-10-003-001-001/88-A
(ANJUR) 		2910003000NRG23270120232393623 27/01/2023 SARASAL.C 2910003WL069953 SARASAL.C 00078 CNRB0001030 230 230 Processed 03/02/2023 037290754 SARASAL.C INDIAN OVERSEAS BANK(508541)
124 KODUMUDI TN-10-003-001-001/907-A
(ANJUR) 		2910003000NRG23270120232395359 27/01/2023 Lakshmi 2910003WL069997 Lakshmi 00078 CNRB0001030 1380 1380 Processed 02/02/2023 037290754 Lakshmi CANARA BANK(508532)
125 KODUMUDI TN-10-003-001-001/91-A
(ANJUR) 		2910003000NRG23270120232393624 27/01/2023 SUNDARAM.K 2910003WL069953 SUNDARAM.K 00078 CNRB0001030 460 460 Processed 02/02/2023 037290754 SUNDARAM.K CANARA BANK(508532)
126 KODUMUDI TN-10-003-001-001/92-A
(ANJUR) 		2910003000NRG23270120232393625 27/01/2023 RUKMANI .K 2910003WL069953 RUKMANI .K 00078 CNRB0001030 1380 1380 Processed 02/02/2023 037290754 RUKMANI .K CANARA BANK(508532)
127 KODUMUDI TN-10-003-001-001/93-A
(ANJUR) 		2910003000NRG23270120232393626 27/01/2023 SARADHA 2910003WL069953 SARADHA 00078 CNRB0001030 920 920 Processed 02/02/2023 037290754 SARADHA PALLAVAN GRAMA BANK(607052)
128 KODUMUDI TN-10-003-001-001/94-A
(ANJUR) 		2910003000NRG23270120232393627 27/01/2023 BABY.G 2910003WL069953 BABY.G 00078 CNRB0001030 920 920 Processed 03/02/2023 037290754 BABY.G INDIAN OVERSEAS BANK(508541)
129 KODUMUDI TN-10-003-001-001/99-A
(ANJUR) 		2910003000NRG23270120232393628 27/01/2023 RAMASAMI 2910003WL069953 RAMASAMI 00078 CNRB0001030 690 690 Processed 02/02/2023 037290754 RAMASAMI CANARA BANK(508532)
130 KODUMUDI TN-10-003-001-002/811-A
(ANJUR) 		2910003000NRG23270120232395361 27/01/2023 Papathi 2910003WL069997 Papathi 00078 CNRB0001030 690 690 Processed 02/02/2023 037290754 Papathi CANARA BANK(508532)
131 KODUMUDI TN-10-003-001-004/787-A
(ANJUR) 		2910003000NRG23270120232393629 27/01/2023 SAKTHIVEL 2910003WL069953 SAKTHIVEL 00078 CNRB0001030 1380 1380 Processed 02/02/2023 037290754 SAKTHIVEL CANARA BANK(508532)
132 KODUMUDI TN-10-003-001-005/742-A
(ANJUR) 		2910003000NRG23270120232393633 27/01/2023 MARAMMAL 2910003WL069953 MARAMMAL 00078 CNRB0001030 1380 1380 Processed 02/02/2023 037290754 MARAMMAL CANARA BANK(508532)
133 KODUMUDI TN-10-003-001-005/982-A
(ANJUR) 		2910003000NRG23270120232393636 27/01/2023 Mageswari 2910003WL069953 Mageswari 00078 CNRB0001030 1380 1380 Processed 03/02/2023 037290754 Mageswari INDIAN OVERSEAS BANK(508541)
134 KODUMUDI TN-10-003-001-006/863-A
(ANJUR) 		2910003000NRG23270120232395362 27/01/2023 Devi 2910003WL069997 Devi 00078 CNRB0001030 1380 1380 Processed 03/02/2023 037290754 Devi INDIAN OVERSEAS BANK(508541)
135 KODUMUDI TN-10-003-001-008/1066-A
(ANJUR) 		2910003000NRG23270120232395363 27/01/2023 SATHYA SHANMUGAM 2910003WL069997 SATHYA SHANMUGAM 00078 CNRB0001030 460 460 Processed 03/02/2023 037290754 SATHYA SHANMUGAM INDIAN OVERSEAS BANK(508541)
136 KODUMUDI TN-10-003-001-008/795-A
(ANJUR) 		2910003000NRG23270120232395364 27/01/2023 Thangamani 2910003WL069997 Thangamani 00078 CNRB0001030 460 460 Processed 02/02/2023 037290754 Thangamani CANARA BANK(508532)
137 KODUMUDI TN-10-003-001-008/798-A
(ANJUR) 		2910003000NRG23270120232395365 27/01/2023 Amutha 2910003WL069997 Amutha 00078 CNRB0001030 1150 1150 Processed 02/02/2023 037290754 Amutha CANARA BANK(508532)
138 KODUMUDI TN-10-003-001-008/806-A
(ANJUR) 		2910003000NRG23270120232395366 27/01/2023 Maran 2910003WL069997 Maran 00078 CNRB0001030 690 690 Processed 02/02/2023 037290754 Maran CANARA BANK(508532)
139 KODUMUDI TN-10-003-001-009/1040-A
(ANJUR) 		2910003000NRG23270120232395369 27/01/2023 BOOPATHYKKARASI C C 2910003WL069997 BOOPATHYKKARASI C C 00078 CNRB0001030 920 920 Processed 02/02/2023 037290754 BOOPATHYKKARASI C C CANARA BANK(508532)
140 KODUMUDI TN-10-003-001-009/836-A
(ANJUR) 		2910003000NRG23270120232395374 27/01/2023 Maragatham 2910003WL069997 Maragatham 00078 CNRB0001030 1150 1150 Processed 02/02/2023 037290754 Maragatham CANARA BANK(508532)
141 KODUMUDI TN-10-003-001-009/840-A
(ANJUR) 		2910003000NRG23270120232395375 27/01/2023 Veeramal 2910003WL069997 Veeramal 00078 CNRB0001030 690 690 Processed 02/02/2023 037290754 Veeramal CANARA BANK(508532)
142 KODUMUDI TN-10-003-001-009/842-A
(ANJUR) 		2910003000NRG23270120232395376 27/01/2023 Valliyammal 2910003WL069997 Valliyammal 00078 CNRB0001030 1380 1380 Processed 02/02/2023 037290754 Valliyammal CANARA BANK(508532)
143 KODUMUDI TN-10-003-001-009/906-A
(ANJUR) 		2910003000NRG23270120232395380 27/01/2023 Thangamani 2910003WL069997 Thangamani 00078 CNRB0001030 1380 1380 Processed 02/02/2023 037290754 Thangamani CANARA BANK(508532)
144 KODUMUDI TN-10-003-001-010/1068-A
(ANJUR) 		2910003000NRG23270120232395383 27/01/2023 SAMBOORANAM R 2910003WL069997 SAMBOORANAM R 00078 CNRB0001030 690 690 Processed 02/02/2023 037290754 SAMBOORANAM R CANARA BANK(508532)
145 KODUMUDI TN-10-003-001-010/793-A
(ANJUR) 		2910003000NRG23270120232395386 27/01/2023 Valliyammal 2910003WL069997 Valliyammal 00078 CNRB0001030 1380 1380 Processed 02/02/2023 037290754 Valliyammal CANARA BANK(508532)
146 KODUMUDI TN-10-003-001-010/800-A
(ANJUR) 		2910003000NRG23270120232395387 27/01/2023 Pappayammal 2910003WL069997 Pappayammal 00078 CNRB0001030 1380 1380 Processed 02/02/2023 037290754 Pappayammal CANARA BANK(508532)
147 KODUMUDI TN-10-003-001-010/801-A
(ANJUR) 		2910003000NRG23270120232395388 27/01/2023 Sumathi 2910003WL069997 Sumathi 00078 CNRB0001030 920 920 Processed 02/02/2023 037290754 Sumathi CANARA BANK(508532)
148 KODUMUDI TN-10-003-001-010/851-A
(ANJUR) 		2910003000NRG23270120232395389 27/01/2023 Chitra 2910003WL069997 Chitra 00078 CNRB0001030 1380 1380 Processed 02/02/2023 037290754 Chitra CANARA BANK(508532)
149 KODUMUDI TN-10-003-001-010/852-A
(ANJUR) 		2910003000NRG23270120232395390 27/01/2023 Ponveni 2910003WL069997 Ponveni 00078 CNRB0001030 1150 1150 Processed 02/02/2023 037290754 Ponveni CANARA BANK(508532)
150 KODUMUDI TN-10-003-001-010/854-A
(ANJUR) 		2910003000NRG23270120232395392 27/01/2023 Badmavathi 2910003WL069997 Badmavathi 00078 CNRB0001030 1150 1150 Processed 02/02/2023 037290754 Badmavathi CANARA BANK(508532)
151 KODUMUDI TN-10-003-001-010/856-A
(ANJUR) 		2910003000NRG23270120232395393 27/01/2023 Lakshmi 2910003WL069997 Lakshmi 00078 CNRB0001030 230 230 Processed 02/02/2023 037290754 Lakshmi CANARA BANK(508532)
152 KODUMUDI TN-10-003-001-010/938-A
(ANJUR) 		2910003000NRG23270120232395394 27/01/2023 Peramadevi 2910003WL069997 Peramadevi 00078 CNRB0001030 230 230 Processed 02/02/2023 037290754 Peramadevi STATE BANK OF INDIA(508548)
153 KODUMUDI TN-10-003-001-010/985-A
(ANJUR) 		2910003000NRG23270120232395395 27/01/2023 Pavathal 2910003WL069997 Pavathal 00078 CNRB0001030 1150 1150 Processed 02/02/2023 037290754 Pavathal PALLAVAN GRAMA BANK(607052)
154 KODUMUDI TN-10-003-001-011/1059-A
(ANJUR) 		2910003000NRG23270120232394112 27/01/2023 Vanaljothi 2910003WL069965 Vanaljothi 00078 CNRB0001030 460 460 Processed 02/02/2023 037290754 Vanaljothi STATE BANK OF INDIA(508548)
155 KODUMUDI TN-10-003-001-011/1060-A
(ANJUR) 		2910003000NRG23270120232394113 27/01/2023 Thangamani 2910003WL069965 Thangamani 00078 CNRB0001030 690 690 Processed 02/02/2023 037290754 Thangamani CANARA BANK(508532)
156 KODUMUDI TN-10-003-001-011/699-A
(ANJUR) 		2910003000NRG23270120232394115 27/01/2023 ESWARI.G 2910003WL069965 ESWARI.G 00078 CNRB0001030 690 690 Processed 02/02/2023 037290754 ESWARI.G CANARA BANK(508532)
157 KODUMUDI TN-10-003-001-011/718-A
(ANJUR) 		2910003000NRG23270120232393638 27/01/2023 Vijaya.N 2910003WL069953 Vijaya.N 00078 CNRB0001030 460 460 Processed 02/02/2023 037290754 Vijaya.N CANARA BANK(508532)
158 KODUMUDI TN-10-003-001-011/995-A
(ANJUR) 		2910003000NRG23270120232394116 27/01/2023 Sumithara 2910003WL069965 Sumithara 00078 CNRB0001030 1150 1150 Processed 02/02/2023 037290754 Sumithara CANARA BANK(508532)
159 KODUMUDI TN-10-003-001-013/1010-A
(ANJUR) 		2910003000NRG23270120232393640 27/01/2023 Elavarasi 2910003WL069953 Elavarasi 00078 CNRB0001030 230 230 Processed 03/02/2023 037290754 Elavarasi INDIAN OVERSEAS BANK(508541)
160 KODUMUDI TN-10-003-001-013/1023-A
(ANJUR) 		2910003000NRG23270120232393641 27/01/2023 Subulakshmi 2910003WL069953 Subulakshmi 00078 CNRB0001030 1380 1380 Processed 02/02/2023 037290754 Subulakshmi CANARA BANK(508532)
161 KODUMUDI TN-10-003-001-013/913-A
(ANJUR) 		2910003000NRG23270120232393642 27/01/2023 Selvarani 2910003WL069953 Selvarani 00078 CNRB0001030 920 920 Processed 02/02/2023 037290754 Selvarani CANARA BANK(508532)
162 KODUMUDI TN-10-003-001-013/966-A
(ANJUR) 		2910003000NRG23270120232393644 27/01/2023 Thulasimani 2910003WL069953 Thulasimani 00078 CNRB0001030 920 920 Processed 02/02/2023 037290754 Thulasimani CANARA BANK(508532)
163 KODUMUDI TN-10-003-007-003/859
(KONTHALAM) 		2910003000NRG23260120232375473 27/01/2023 MYTHILI 2910003WL069546 MYTHILI 00078 CNRB0001030 690 690 Processed 02/02/2023 037290754 MYTHILI CANARA BANK(508532)
164 KODUMUDI TN-10-003-007-004/1010-A
(KONTHALAM) 		2910003000NRG23260120232375474 27/01/2023 Sangeetha 2910003WL069546 Sangeetha 00078 CNRB0001030 1380 1380 Processed 02/02/2023 037290754 Sangeetha PALLAVAN GRAMA BANK(607052)
165 KODUMUDI TN-10-003-007-004/1040-A
(KONTHALAM) 		2910003000NRG23260120232375475 27/01/2023 Thangamani 2910003WL069546 Thangamani 00078 CNRB0001030 230 230 Processed 03/02/2023 037290754 Thangamani INDIAN OVERSEAS BANK(508541)
166 KODUMUDI TN-10-003-007-004/1043-A
(KONTHALAM) 		2910003000NRG23260120232375476 27/01/2023 Jagadeswari 2910003WL069546 Jagadeswari 00078 CNRB0001030 460 460 Processed 03/02/2023 037290754 Jagadeswari INDIAN OVERSEAS BANK(508541)
167 KODUMUDI TN-10-003-007-004/1048-A
(KONTHALAM) 		2910003000NRG23260120232375477 27/01/2023 Pusbhalatha 2910003WL069546 Pusbhalatha 00078 CNRB0001030 1380 1380 Processed 02/02/2023 037290754 Pusbhalatha CANARA BANK(508532)
168 KODUMUDI TN-10-003-007-004/1071-A
(KONTHALAM) 		2910003000NRG23260120232375478 27/01/2023 Devi 2910003WL069546 Devi 00078 CNRB0001030 920 920 Processed 03/02/2023 037290754 Devi INDIAN OVERSEAS BANK(508541)
169 KODUMUDI TN-10-003-007-004/1089-A
(KONTHALAM) 		2910003000NRG23260120232375480 27/01/2023 Sumathi 2910003WL069546 Sumathi 00078 CNRB0001030 920 920 Processed 02/02/2023 037290754 Sumathi CANARA BANK(508532)
170 KODUMUDI TN-10-003-007-004/1090-A
(KONTHALAM) 		2910003000NRG23260120232375481 27/01/2023 Nandhini 2910003WL069546 Nandhini 00078 CNRB0001030 230 230 Processed 02/02/2023 037290754 Nandhini CANARA BANK(508532)
171 KODUMUDI TN-10-003-007-004/826
(KONTHALAM) 		2910003000NRG23260120232375485 27/01/2023 THILAGAVATHI 2910003WL069546 THILAGAVATHI 00078 CNRB0001030 230 230 Processed 02/02/2023 037290754 THILAGAVATHI CANARA BANK(508532)
172 KODUMUDI TN-10-003-007-007/10-A
(KONTHALAM) 		2910003000NRG23260120232375383 27/01/2023 CHELLAL 2910003WL069544 CHELLAL 00078 CNRB0001030 1380 1380 Processed 02/02/2023 037290754 CHELLAL CANARA BANK(508532)
173 KODUMUDI TN-10-003-007-007/12-A
(KONTHALAM) 		2910003000NRG23260120232375384 27/01/2023 KANNAAMMAL 2910003WL069544 KANNAAMMAL 00078 CNRB0001030 460 460 Processed 02/02/2023 037290754 KANNAAMMAL CANARA BANK(508532)
174 KODUMUDI TN-10-003-007-007/127-A
(KONTHALAM) 		2910003000NRG23260120232375385 27/01/2023 SARASVATHI.S 2910003WL069544 SARASVATHI.S 00078 CNRB0001030 1380 1380 Processed 02/02/2023 037290754 SARASVATHI.S CANARA BANK(508532)
175 KODUMUDI TN-10-003-007-007/128-A
(KONTHALAM) 		2910003000NRG23260120232375443 27/01/2023 PALANIYAMMAL.E 2910003WL069545 PALANIYAMMAL.E 00078 CNRB0001030 460 460 Processed 02/02/2023 037290754 PALANIYAMMAL.E CANARA BANK(508532)
176 KODUMUDI TN-10-003-007-007/135-A
(KONTHALAM) 		2910003000NRG23260120232375444 27/01/2023 SOWTHIRAM.T 2910003WL069545 SOWTHIRAM.T 00078 CNRB0001030 1380 1380 Processed 02/02/2023 037290754 SOWTHIRAM.T CANARA BANK(508532)
177 KODUMUDI TN-10-003-007-007/139-A
(KONTHALAM) 		2910003000NRG23260120232375445 27/01/2023 PERUMAL 2910003WL069545 PERUMAL 00078 CNRB0001030 1150 1150 Processed 02/02/2023 037290754 PERUMAL CANARA BANK(508532)
178 KODUMUDI TN-10-003-007-007/141-A
(KONTHALAM) 		2910003000NRG23260120232375446 27/01/2023 PAPPATHY 2910003WL069545 PAPPATHY 00078 CNRB0001030 1150 1150 Processed 02/02/2023 037290754 PAPPATHY CANARA BANK(508532)
179 KODUMUDI TN-10-003-007-007/153-A
(KONTHALAM) 		2910003000NRG23260120232375448 27/01/2023 SANTHI.S 2910003WL069545 SANTHI.S 00078 CNRB0001030 690 690 Processed 02/02/2023 037290754 SANTHI.S CANARA BANK(508532)
180 KODUMUDI TN-10-003-007-007/159-A
(KONTHALAM) 		2910003000NRG23260120232375488 27/01/2023 MANONMANI 2910003WL069546 MANONMANI 00078 CNRB0001030 1380 1380 Processed 02/02/2023 037290754 MANONMANI CANARA BANK(508532)
181 KODUMUDI TN-10-003-007-007/162-A
(KONTHALAM) 		2910003000NRG23260120232375449 27/01/2023 KARUPPAYI 2910003WL069545 KARUPPAYI 00078 CNRB0001030 460 460 Processed 03/02/2023 037290754 KARUPPAYI INDIAN BANK(607105)
182 KODUMUDI TN-10-003-007-007/164-A
(KONTHALAM) 		2910003000NRG23260120232375451 27/01/2023 Balasubramani 2910003WL069545 Balasubramani 00078 CNRB0001030 230 230 Processed 02/02/2023 037290754 Balasubramani FINCARE SMALL FINANCE BANK LTD(608304)
183 KODUMUDI TN-10-003-007-007/164-A
(KONTHALAM) 		2910003000NRG23260120232375450 27/01/2023 MAHESHWARI 2910003WL069545 MAHESHWARI 00078 CNRB0001030 230 230 Processed 02/02/2023 037290754 MAHESHWARI CANARA BANK(508532)
184 KODUMUDI TN-10-003-007-007/166-A
(KONTHALAM) 		2910003000NRG23260120232375452 27/01/2023 KALADEVI 2910003WL069545 KALADEVI 00078 CNRB0001030 690 690 Processed 02/02/2023 037290754 KALADEVI CANARA BANK(508532)
185 KODUMUDI TN-10-003-007-007/172-A
(KONTHALAM) 		2910003000NRG23260120232375454 27/01/2023 MALLIKA 2910003WL069545 MALLIKA 00078 CNRB0001030 1380 1380 Processed 02/02/2023 037290754 MALLIKA CANARA BANK(508532)
186 KODUMUDI TN-10-003-007-007/188-A
(KONTHALAM) 		2910003000NRG23260120232375489 27/01/2023 PONGIYAMMAL.V 2910003WL069546 PONGIYAMMAL.V 00078 CNRB0001030 1380 1380 Processed 02/02/2023 037290754 PONGIYAMMAL.V CANARA BANK(508532)
187 KODUMUDI TN-10-003-007-007/19-A
(KONTHALAM) 		2910003000NRG23260120232375389 27/01/2023 NACHAL.R 2910003WL069544 NACHAL.R 00078 CNRB0001030 460 460 Processed 02/02/2023 037290754 NACHAL.R CANARA BANK(508532)
188 KODUMUDI TN-10-003-007-007/190-A
(KONTHALAM) 		2910003000NRG23260120232375490 27/01/2023 SARASVATHI.R 2910003WL069546 SARASVATHI.R 00078 CNRB0001030 1380 1380 Processed 02/02/2023 037290754 SARASVATHI.R CANARA BANK(508532)
189 KODUMUDI TN-10-003-007-007/197-A
(KONTHALAM) 		2910003000NRG23260120232375491 27/01/2023 VIJAYALAKSHMI 2910003WL069546 VIJAYALAKSHMI 00078 CNRB0001030 690 690 Processed 02/02/2023 037290754 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
190 KODUMUDI TN-10-003-007-007/199-A
(KONTHALAM) 		2910003000NRG23260120232375492 27/01/2023 GUNAVATHY 2910003WL069546 GUNAVATHY 00078 CNRB0001030 1150 1150 Processed 02/02/2023 037290754 GUNAVATHY CANARA BANK(508532)
191 KODUMUDI TN-10-003-007-007/200-A
(KONTHALAM) 		2910003000NRG23260120232375493 27/01/2023 LAKSHMI.S 2910003WL069546 LAKSHMI.S 00078 CNRB0001030 1380 1380 Processed 02/02/2023 037290754 LAKSHMI.S CANARA BANK(508532)
192 KODUMUDI TN-10-003-007-007/203-A
(KONTHALAM) 		2910003000NRG23260120232375494 27/01/2023 UMA.T 2910003WL069546 UMA.T 00078 CNRB0001030 1380 1380 Rejected 06/02/2023 037290754 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 KODUMUDI TN-10-003-007-007/204-A
(KONTHALAM) 		2910003000NRG23260120232375495 27/01/2023 SOWTHIRAM.A 2910003WL069546 SOWTHIRAM.A 00078 CNRB0001030 1380 1380 Processed 02/02/2023 037290754 SOWTHIRAM.A CANARA BANK(508532)
194 KODUMUDI TN-10-003-007-007/21-A
(KONTHALAM) 		2910003000NRG23260120232375390 27/01/2023 PARVATHI.R 2910003WL069544 PARVATHI.R 00078 CNRB0001030 460 460 Processed 02/02/2023 037290754 PARVATHI.R CANARA BANK(508532)
195 KODUMUDI TN-10-003-007-007/253-A
(KONTHALAM) 		2910003000NRG23260120232375496 27/01/2023 KAVITHA 2910003WL069546 KAVITHA 00078 CNRB0001030 920 920 Processed 02/02/2023 037290754 KAVITHA CANARA BANK(508532)
196 KODUMUDI TN-10-003-007-007/26-A
(KONTHALAM) 		2910003000NRG23260120232375392 27/01/2023 KITTAN.K 2910003WL069544 KITTAN.K 00078 CNRB0001030 230 230 Processed 02/02/2023 037290754 KITTAN.K CANARA BANK(508532)
197 KODUMUDI TN-10-003-007-007/26-A
(KONTHALAM) 		2910003000NRG23260120232375391 27/01/2023 VEERAL.K 2910003WL069544 VEERAL.K 00078 CNRB0001030 460 460 Processed 02/02/2023 037290754 VEERAL.K CANARA BANK(508532)
198 KODUMUDI TN-10-003-007-007/269-A
(KONTHALAM) 		2910003000NRG23260120232375497 27/01/2023 MARIYAMMAL.P 2910003WL069546 MARIYAMMAL.P 00078 CNRB0001030 460 460 Processed 02/02/2023 037290754 MARIYAMMAL.P CANARA BANK(508532)
199 KODUMUDI TN-10-003-007-007/28-A
(KONTHALAM) 		2910003000NRG23260120232375393 27/01/2023 JAYAMANI 2910003WL069544 JAYAMANI 00078 CNRB0001030 460 460 Rejected 06/02/2023 037290754 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 KODUMUDI TN-10-003-007-007/287-A
(KONTHALAM) 		2910003000NRG23260120232375498 27/01/2023 SARATHA.T 2910003WL069546 SARATHA.T 00078 CNRB0001030 1380 1380 Processed 03/02/2023 037290754 SARATHA.T CITY UNION BANK LIMITED(607324)
201 KODUMUDI TN-10-003-007-007/3-A
(KONTHALAM) 		2910003000NRG23260120232375395 27/01/2023 SARASAL.S 2910003WL069544 SARASAL.S 00078 CNRB0001030 460 460 Processed 02/02/2023 037290754 SARASAL.S STATE BANK OF INDIA(508548)
202 KODUMUDI TN-10-003-007-007/30-A
(KONTHALAM) 		2910003000NRG23260120232375396 27/01/2023 Kuppal 2910003WL069544 Kuppal 00078 CNRB0001030 1380 1380 Processed 02/02/2023 037290754 Kuppal CANARA BANK(508532)
203 KODUMUDI TN-10-003-007-007/307-A
(KONTHALAM) 		2910003000NRG23260120232375499 27/01/2023 DURAISAMY 2910003WL069546 DURAISAMY 00078 CNRB0001030 460 460 Processed 02/02/2023 037290754 DURAISAMY CANARA BANK(508532)
204 KODUMUDI TN-10-003-007-007/31-A
(KONTHALAM) 		2910003000NRG23260120232375397 27/01/2023 POONKODI 2910003WL069544 POONKODI 00078 CNRB0001030 1150 1150 Processed 02/02/2023 037290754 POONKODI CANARA BANK(508532)
205 KODUMUDI TN-10-003-007-007/318-A
(KONTHALAM) 		2910003000NRG23260120232375500 27/01/2023 KALIYAMMAL 2910003WL069546 KALIYAMMAL 00078 CNRB0001030 690 690 Processed 02/02/2023 037290754 KALIYAMMAL CANARA BANK(508532)
206 KODUMUDI TN-10-003-007-007/32-A
(KONTHALAM) 		2910003000NRG23260120232375398 27/01/2023 PALANIYAMMAL .K 2910003WL069544 PALANIYAMMAL .K 00078 CNRB0001030 230 230 Processed 02/02/2023 037290754 PALANIYAMMAL .K CANARA BANK(508532)
207 KODUMUDI TN-10-003-007-007/329-A
(KONTHALAM) 		2910003000NRG23260120232375501 27/01/2023 JOTHIMANI 2910003WL069546 JOTHIMANI 00078 CNRB0001030 230 230 Processed 02/02/2023 037290754 JOTHIMANI CANARA BANK(508532)
208 KODUMUDI TN-10-003-007-007/356-A
(KONTHALAM) 		2910003000NRG23260120232375399 27/01/2023 SHANTHI.S 2910003WL069544 SHANTHI.S 00078 CNRB0001030 920 920 Processed 02/02/2023 037290754 SHANTHI.S CANARA BANK(508532)
209 KODUMUDI TN-10-003-007-007/37-A
(KONTHALAM) 		2910003000NRG23260120232375400 27/01/2023 SOWNDRAM.M 2910003WL069544 SOWNDRAM.M 00078 CNRB0001030 690 690 Processed 02/02/2023 037290754 SOWNDRAM.M CANARA BANK(508532)
210 KODUMUDI TN-10-003-007-007/40-A
(KONTHALAM) 		2910003000NRG23260120232375403 27/01/2023 BABY.P 2910003WL069544 BABY.P 00078 CNRB0001030 690 690 Processed 02/02/2023 037290754 BABY.P CANARA BANK(508532)
211 KODUMUDI TN-10-003-007-007/45-A
(KONTHALAM) 		2910003000NRG23260120232375405 27/01/2023 PONKIYAMMA 2910003WL069544 PONKIYAMMA 00078 CNRB0001030 690 690 Processed 02/02/2023 037290754 PONKIYAMMA CANARA BANK(508532)
212 KODUMUDI TN-10-003-007-007/49-A
(KONTHALAM) 		2910003000NRG23260120232375406 27/01/2023 RAMAYI.R 2910003WL069544 RAMAYI.R 00078 CNRB0001030 1380 1380 Processed 02/02/2023 037290754 RAMAYI.R CANARA BANK(508532)
213 KODUMUDI TN-10-003-007-007/5-A
(KONTHALAM) 		2910003000NRG23260120232375407 27/01/2023 NACHAL.P 2910003WL069544 NACHAL.P 00078 CNRB0001030 920 920 Processed 02/02/2023 037290754 NACHAL.P CANARA BANK(508532)
214 KODUMUDI TN-10-003-007-007/50-A
(KONTHALAM) 		2910003000NRG23260120232375408 27/01/2023 SULOOSANA 2910003WL069544 SULOOSANA 00078 CNRB0001030 690 690 Processed 02/02/2023 037290754 SULOOSANA CANARA BANK(508532)
215 KODUMUDI TN-10-003-007-007/51-A
(KONTHALAM) 		2910003000NRG23260120232375409 27/01/2023 RANGAMMAL.E 2910003WL069544 RANGAMMAL.E 00078 CNRB0001030 920 920 Processed 02/02/2023 037290754 RANGAMMAL.E CANARA BANK(508532)
216 KODUMUDI TN-10-003-007-007/52-A
(KONTHALAM) 		2910003000NRG23260120232375410 27/01/2023 SAMPOORANAM 2910003WL069544 SAMPOORANAM 00078 CNRB0001030 1380 1380 Processed 03/02/2023 037290754 SAMPOORANAM INDIAN OVERSEAS BANK(508541)
217 KODUMUDI TN-10-003-007-007/53-A
(KONTHALAM) 		2910003000NRG23260120232375411 27/01/2023 PARVATHI.G 2910003WL069544 PARVATHI.G 00078 CNRB0001030 690 690 Processed 02/02/2023 037290754 PARVATHI.G CANARA BANK(508532)
218 KODUMUDI TN-10-003-007-007/54-A
(KONTHALAM) 		2910003000NRG23260120232375412 27/01/2023 RAMASAMY 2910003WL069544 RAMASAMY 00078 CNRB0001030 690 690 Rejected 06/02/2023 037290754 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
219 KODUMUDI TN-10-003-007-007/59-A
(KONTHALAM) 		2910003000NRG23260120232375413 27/01/2023 PONNUSAMY 2910003WL069544 PONNUSAMY 00078 CNRB0001030 1380 1380 Processed 02/02/2023 037290754 PONNUSAMY CANARA BANK(508532)
220 KODUMUDI TN-10-003-007-007/599-A
(KONTHALAM) 		2910003000NRG23260120232375414 27/01/2023 PAPPATHI.M 2910003WL069544 PAPPATHI.M 00078 CNRB0001030 1380 1380 Processed 02/02/2023 037290754 PAPPATHI.M CANARA BANK(508532)
221 KODUMUDI TN-10-003-007-007/617-A
(KONTHALAM) 		2910003000NRG23260120232375455 27/01/2023 JAYALAKSHMI.R 2910003WL069545 JAYALAKSHMI.R 00078 CNRB0001030 1150 1150 Processed 02/02/2023 037290754 JAYALAKSHMI.R CANARA BANK(508532)
222 KODUMUDI TN-10-003-007-007/638-A
(KONTHALAM) 		2910003000NRG23260120232375415 27/01/2023 SAVITHA.M 2910003WL069544 SAVITHA.M 00078 CNRB0001030 460 460 Processed 02/02/2023 037290754 SAVITHA.M CANARA BANK(508532)
223 KODUMUDI TN-10-003-007-007/640-A
(KONTHALAM) 		2910003000NRG23260120232375416 27/01/2023 MARAL.R 2910003WL069544 MARAL.R 00078 CNRB0001030 1380 1380 Processed 02/02/2023 037290754 MARAL.R CANARA BANK(508532)
224 KODUMUDI TN-10-003-007-007/681-A
(KONTHALAM) 		2910003000NRG23260120232375456 27/01/2023 SARASVATHI.S 2910003WL069545 SARASVATHI.S 00078 CNRB0001030 1150 1150 Processed 02/02/2023 037290754 SARASVATHI.S CANARA BANK(508532)
225 KODUMUDI TN-10-003-007-007/909-A
(KONTHALAM) 		2910003000NRG23260120232375418 27/01/2023 JAYAMANI 2910003WL069544 JAYAMANI 00078 CNRB0001030 1150 1150 Processed 02/02/2023 037290754 JAYAMANI CANARA BANK(508532)
226 KODUMUDI TN-10-003-007-012/779-A
(KONTHALAM) 		2910003000NRG23260120232375419 27/01/2023 VASANTHAMANI.K 2910003WL069544 VASANTHAMANI.K 00078 CNRB0001030 690 690 Processed 02/02/2023 037290754 VASANTHAMANI.K CANARA BANK(508532)
227 KODUMUDI TN-10-003-007-012/800-A
(KONTHALAM) 		2910003000NRG23260120232375457 27/01/2023 SANTHADEVI 2910003WL069545 SANTHADEVI 00078 CNRB0001030 1686 1686 Processed 02/02/2023 037290754 SANTHADEVI CANARA BANK(508532)
228 KODUMUDI TN-10-003-007-015/1324-A
(KONTHALAM) 		2910003000NRG23260120232375464 27/01/2023 JAYAMANI P 2910003WL069545 JAYAMANI P 00078 CNRB0001030 460 460 Processed 02/02/2023 037290754 JAYAMANI P CANARA BANK(508532)
229 KODUMUDI TN-10-003-007-015/899-A
(KONTHALAM) 		2910003000NRG23260120232375466 27/01/2023 PANDIYAMMAL N 2910003WL069545 PANDIYAMMAL N 00078 CNRB0001030 1150 1150 Processed 02/02/2023 037290754 PANDIYAMMAL N CANARA BANK(508532)
230 KODUMUDI TN-10-003-007-027/837-A
(KONTHALAM) 		2910003000NRG23260120232375423 27/01/2023 UMA N 2910003WL069544 UMA N 00078 CNRB0001030 460 460 Processed 02/02/2023 037290754 UMA N CANARA BANK(508532)
231 KODUMUDI TN-10-003-007-027/847-A
(KONTHALAM) 		2910003000NRG23260120232375424 27/01/2023 SAMPOORANAM 2910003WL069544 SAMPOORANAM 00078 CNRB0001030 1150 1150 Processed 02/02/2023 037290754 SAMPOORANAM CANARA BANK(508532)
232 KODUMUDI TN-10-003-007-027/852
(KONTHALAM) 		2910003000NRG23260120232375425 27/01/2023 PUSHABAVATHI 2910003WL069544 PUSHABAVATHI 00078 CNRB0001030 460 460 Processed 02/02/2023 037290754 PUSHABAVATHI CANARA BANK(508532)
233 KODUMUDI TN-10-003-007-027/879-A
(KONTHALAM) 		2910003000NRG23260120232375427 27/01/2023 RAMASAMY 2910003WL069544 RAMASAMY 00078 CNRB0001030 1380 1380 Processed 02/02/2023 037290754 RAMASAMY CANARA BANK(508532)
234 KODUMUDI TN-10-003-007-027/893-A
(KONTHALAM) 		2910003000NRG23260120232375428 27/01/2023 Boopathi.K 2910003WL069544 Boopathi.K 00078 CNRB0001030 920 920 Processed 02/02/2023 037290754 Boopathi.K CANARA BANK(508532)
235 KODUMUDI TN-10-003-007-027/948-A
(KONTHALAM) 		2910003000NRG23260120232375430 27/01/2023 Amaravathy 2910003WL069544 Amaravathy 00078 CNRB0001030 690 690 Processed 02/02/2023 037290754 Amaravathy CANARA BANK(508532)
236 KODUMUDI TN-10-003-007-027/979-A
(KONTHALAM) 		2910003000NRG23260120232375432 27/01/2023 Lakshmi 2910003WL069544 Lakshmi 00078 CNRB0001030 1380 1380 Processed 03/02/2023 037290754 Lakshmi INDIAN OVERSEAS BANK(508541)
237 KODUMUDI TN-10-003-007-027/981-A
(KONTHALAM) 		2910003000NRG23260120232375468 27/01/2023 Arumugam 2910003WL069545 Arumugam 00078 CNRB0001030 1380 1380 Processed 02/02/2023 037290754 Arumugam CANARA BANK(508532)
238 KODUMUDI TN-10-003-007-027/992-A
(KONTHALAM) 		2910003000NRG23260120232375469 27/01/2023 PARVATHI 2910003WL069545 PARVATHI 00078 CNRB0001030 1150 1150 Processed 02/02/2023 037290754 PARVATHI CANARA BANK(508532)
239 KODUMUDI TN-10-003-007-033/840
(KONTHALAM) 		2910003000NRG23260120232375470 27/01/2023 KALAISELVI .L 2910003WL069545 KALAISELVI .L 00078 CNRB0001030 1380 1380 Processed 02/02/2023 037290754 KALAISELVI .L CANARA BANK(508532)
240 KODUMUDI TN-10-003-007-033/848
(KONTHALAM) 		2910003000NRG23260120232375436 27/01/2023 GANDHIMATHI 2910003WL069544 GANDHIMATHI 00078 CNRB0001030 690 690 Processed 02/02/2023 037290754 GANDHIMATHI CANARA BANK(508532)
241 KODUMUDI TN-10-003-007-033/849
(KONTHALAM) 		2910003000NRG23260120232375437 27/01/2023 PAVATHAL 2910003WL069544 PAVATHAL 00078 CNRB0001030 1380 1380 Processed 02/02/2023 037290754 PAVATHAL CANARA BANK(508532)
242 KODUMUDI TN-10-003-007-033/850
(KONTHALAM) 		2910003000NRG23260120232375438 27/01/2023 NEELAVATHI 2910003WL069544 NEELAVATHI 00078 CNRB0001030 690 690 Processed 02/02/2023 037290754 NEELAVATHI CANARA BANK(508532)
243 KODUMUDI TN-10-003-007-033/851
(KONTHALAM) 		2910003000NRG23260120232375439 27/01/2023 PONGOTHAI 2910003WL069544 PONGOTHAI 00078 CNRB0001030 920 920 Processed 02/02/2023 037290754 PONGOTHAI CANARA BANK(508532)
244 KODUMUDI TN-10-003-007-033/854
(KONTHALAM) 		2910003000NRG23260120232375471 27/01/2023 Kannammal 2910003WL069545 Kannammal 00078 CNRB0001030 1380 1380 Processed 02/02/2023 037290754 Kannammal CANARA BANK(508532)
245 KODUMUDI TN-10-003-007-033/891-A
(KONTHALAM) 		2910003000NRG23260120232375440 27/01/2023 MuthuLakshmi.N 2910003WL069544 MuthuLakshmi.N 00078 CNRB0001030 920 920 Processed 02/02/2023 037290754 MuthuLakshmi.N CANARA BANK(508532)
246 KODUMUDI TN-10-003-007-033/951-A
(KONTHALAM) 		2910003000NRG23260120232375441 27/01/2023 Kalyani 2910003WL069544 Kalyani 00078 CNRB0001030 460 460 Processed 03/02/2023 037290754 Kalyani INDIAN BANK(607105)
247 KODUMUDI TN-10-003-007-033/988-A
(KONTHALAM) 		2910003000NRG23260120232375442 27/01/2023 Deivani 2910003WL069544 Deivani 00078 CNRB0001030 460 460 Processed 02/02/2023 037290754 Deivani CANARA BANK(508532)
SubTotal 206703 206703
248 KODUMUDI TN-10-003-005-005/1010-A
(ICHIPPALAYAM) 		2910003000NRG23270120232386069 27/01/2023 KALAISELVI.N 2910003WL069770 KALAISELVI.N 00078 CNRB0001646 230 230 Processed 03/02/2023 037290754 KALAISELVI.N INDIA POST PAYMENTS BANK LIMITED(508528)
249 KODUMUDI TN-10-003-005-005/1026-A
(ICHIPPALAYAM) 		2910003000NRG23270120232386070 27/01/2023 SELVARANI.S 2910003WL069770 SELVARANI.S 00078 CNRB0001646 690 690 Processed 03/02/2023 037290754 SELVARANI.S INDIA POST PAYMENTS BANK LIMITED(508528)
250 KODUMUDI TN-10-003-005-005/105-A
(ICHIPPALAYAM) 		2910003000NRG23270120232381031 27/01/2023 MEENAL.P 2910003WL069669 MEENAL.P 00078 CNRB0001646 690 690 Processed 03/02/2023 037290754 MEENAL.P INDIA POST PAYMENTS BANK LIMITED(508528)
251 KODUMUDI TN-10-003-005-005/108-A
(ICHIPPALAYAM) 		2910003000NRG23270120232381032 27/01/2023 RAMAAL.V 2910003WL069669 RAMAAL.V 00078 CNRB0001646 460 460 Processed 03/02/2023 037290754 RAMAAL.V INDIA POST PAYMENTS BANK LIMITED(508528)
252 KODUMUDI TN-10-003-005-005/112-A
(ICHIPPALAYAM) 		2910003000NRG23270120232381035 27/01/2023 VENNILA.F 2910003WL069669 VENNILA.F 00078 CNRB0001646 690 690 Processed 03/02/2023 037290754 VENNILA.F INDIA POST PAYMENTS BANK LIMITED(508528)
253 KODUMUDI TN-10-003-005-005/113-A
(ICHIPPALAYAM) 		2910003000NRG23270120232381036 27/01/2023 RANI.P 2910003WL069669 RANI.P 00078 CNRB0001646 920 920 Processed 03/02/2023 037290754 RANI.P INDIA POST PAYMENTS BANK LIMITED(508528)
254 KODUMUDI TN-10-003-005-005/114-A
(ICHIPPALAYAM) 		2910003000NRG23270120232381037 27/01/2023 PALANIAMMAL 2910003WL069669 PALANIAMMAL 00078 CNRB0001646 690 690 Processed 02/02/2023 037290754 PALANIAMMAL CANARA BANK(508532)
255 KODUMUDI TN-10-003-005-005/115-A
(ICHIPPALAYAM) 		2910003000NRG23270120232381038 27/01/2023 RAMAYI.P 2910003WL069669 RAMAYI.P 00078 CNRB0001646 920 920 Processed 03/02/2023 037290754 RAMAYI.P INDIA POST PAYMENTS BANK LIMITED(508528)
256 KODUMUDI TN-10-003-005-005/119-A
(ICHIPPALAYAM) 		2910003000NRG23270120232381039 27/01/2023 SAMPOORNAM.V 2910003WL069669 SAMPOORNAM.V 00078 CNRB0001646 230 230 Processed 02/02/2023 037290754 SAMPOORNAM.V CANARA BANK(508532)
257 KODUMUDI TN-10-003-005-005/123-A
(ICHIPPALAYAM) 		2910003000NRG23270120232381040 27/01/2023 JOTHIMANI 2910003WL069669 JOTHIMANI 00078 CNRB0001646 230 230 Processed 03/02/2023 037290754 JOTHIMANI INDIA POST PAYMENTS BANK LIMITED(508528)
258 KODUMUDI TN-10-003-005-005/126-A
(ICHIPPALAYAM) 		2910003000NRG23270120232381042 27/01/2023 Natrajan 2910003WL069669 Natrajan 00078 CNRB0001646 1405 1405 Processed 02/02/2023 037290754 Natrajan CANARA BANK(508532)
259 KODUMUDI TN-10-003-005-005/126-A
(ICHIPPALAYAM) 		2910003000NRG23270120232381041 27/01/2023 SARASWATHI.N 2910003WL069669 SARASWATHI.N 00078 CNRB0001646 690 690 Processed 03/02/2023 037290754 SARASWATHI.N INDIA POST PAYMENTS BANK LIMITED(508528)
260 KODUMUDI TN-10-003-005-005/127-A
(ICHIPPALAYAM) 		2910003000NRG23270120232381043 27/01/2023 LAKSHMI .N 2910003WL069669 LAKSHMI .N 00078 CNRB0001646 1150 1150 Processed 03/02/2023 037290754 LAKSHMI .N INDIA POST PAYMENTS BANK LIMITED(508528)
261 KODUMUDI TN-10-003-005-005/1299-A
(ICHIPPALAYAM) 		2910003000NRG23270120232386073 27/01/2023 Sivakami 2910003WL069770 Sivakami 00078 CNRB0001646 690 690 Processed 02/02/2023 037290754 Sivakami CANARA BANK(508532)
262 KODUMUDI TN-10-003-005-005/130-A
(ICHIPPALAYAM) 		2910003000NRG23270120232381044 27/01/2023 RAJESWARI.P 2910003WL069669 RAJESWARI.P 00078 CNRB0001646 460 460 Processed 02/02/2023 037290754 RAJESWARI.P CANARA BANK(508532)
263 KODUMUDI TN-10-003-005-005/132-A
(ICHIPPALAYAM) 		2910003000NRG23270120232381045 27/01/2023 PAPPATHI 2910003WL069669 PAPPATHI 00078 CNRB0001646 1150 1150 Processed 03/02/2023 037290754 PAPPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
264 KODUMUDI TN-10-003-005-005/134-A
(ICHIPPALAYAM) 		2910003000NRG23270120232381046 27/01/2023 SANTHI.S 2910003WL069669 SANTHI.S 00078 CNRB0001646 460 460 Processed 02/02/2023 037290754 SANTHI.S CANARA BANK(508532)
265 KODUMUDI TN-10-003-005-005/135-A
(ICHIPPALAYAM) 		2910003000NRG23270120232381047 27/01/2023 PALANIYAMMAL.A 2910003WL069669 PALANIYAMMAL.A 00078 CNRB0001646 1380 1380 Processed 03/02/2023 037290754 PALANIYAMMAL.A INDIA POST PAYMENTS BANK LIMITED(508528)
266 KODUMUDI TN-10-003-005-005/1388-A
(ICHIPPALAYAM) 		2910003000NRG23270120232386074 27/01/2023 Bharathi 2910003WL069770 Bharathi 00078 CNRB0001646 690 690 Processed 03/02/2023 037290754 Bharathi INDIAN OVERSEAS BANK(508541)
267 KODUMUDI TN-10-003-005-005/141-A
(ICHIPPALAYAM) 		2910003000NRG23270120232381048 27/01/2023 MANI.S 2910003WL069669 MANI.S 00078 CNRB0001646 690 690 Processed 02/02/2023 037290754 MANI.S CANARA BANK(508532)
268 KODUMUDI TN-10-003-005-005/146-A
(ICHIPPALAYAM) 		2910003000NRG23270120232381050 27/01/2023 MEENAKSHI.P 2910003WL069669 MEENAKSHI.P 00078 CNRB0001646 920 920 Processed 02/02/2023 037290754 MEENAKSHI.P CANARA BANK(508532)
269 KODUMUDI TN-10-003-005-005/151-A
(ICHIPPALAYAM) 		2910003000NRG23270120232381051 27/01/2023 VALLIAMMAL 2910003WL069669 VALLIAMMAL 00078 CNRB0001646 920 920 Processed 02/02/2023 037290754 VALLIAMMAL CANARA BANK(508532)
270 KODUMUDI TN-10-003-005-005/1557-A
(ICHIPPALAYAM) 		2910003000NRG23270120232386075 27/01/2023 MAHESWARI R 2910003WL069770 MAHESWARI R 00078 CNRB0001646 920 920 Processed 03/02/2023 037290754 MAHESWARI R INDIAN BANK(607105)
271 KODUMUDI TN-10-003-005-005/168-A
(ICHIPPALAYAM) 		2910003000NRG23270120232386077 27/01/2023 MALLIKA.S 2910003WL069770 MALLIKA.S 00078 CNRB0001646 920 920 Processed 02/02/2023 037290754 MALLIKA.S CANARA BANK(508532)
272 KODUMUDI TN-10-003-005-005/169-A
(ICHIPPALAYAM) 		2910003000NRG23270120232386078 27/01/2023 VALLIAMMAL 2910003WL069770 VALLIAMMAL 00078 CNRB0001646 690 690 Processed 02/02/2023 037290754 VALLIAMMAL CANARA BANK(508532)
273 KODUMUDI TN-10-003-005-005/17
(ICHIPPALAYAM) 		2910003000NRG23270120232386079 27/01/2023 RANI.G 2910003WL069770 RANI.G 00078 CNRB0001646 1380 1380 Processed 03/02/2023 037290754 RANI.G INDIA POST PAYMENTS BANK LIMITED(508528)
274 KODUMUDI TN-10-003-005-005/170-A
(ICHIPPALAYAM) 		2910003000NRG23270120232386080 27/01/2023 JAYANTHI.P 2910003WL069770 JAYANTHI.P 00078 CNRB0001646 460 460 Processed 03/02/2023 037290754 JAYANTHI.P INDIA POST PAYMENTS BANK LIMITED(508528)
275 KODUMUDI TN-10-003-005-005/185-A
(ICHIPPALAYAM) 		2910003000NRG23270120232386082 27/01/2023 SUBBULAKSHMI.K 2910003WL069770 SUBBULAKSHMI.K 00078 CNRB0001646 460 460 Processed 03/02/2023 037290754 SUBBULAKSHMI.K INDIA POST PAYMENTS BANK LIMITED(508528)
276 KODUMUDI TN-10-003-005-005/188-A
(ICHIPPALAYAM) 		2910003000NRG23270120232386083 27/01/2023 THANGAMMAL.S 2910003WL069770 THANGAMMAL.S 00078 CNRB0001646 920 920 Processed 02/02/2023 037290754 THANGAMMAL.S CANARA BANK(508532)
277 KODUMUDI TN-10-003-005-005/189-A
(ICHIPPALAYAM) 		2910003000NRG23270120232386084 27/01/2023 SAMPOORANAM.N 2910003WL069770 SAMPOORANAM.N 00078 CNRB0001646 460 460 Processed 02/02/2023 037290754 SAMPOORANAM.N CANARA BANK(508532)
278 KODUMUDI TN-10-003-005-005/190-A
(ICHIPPALAYAM) 		2910003000NRG23270120232386085 27/01/2023 JAYALAKSHMI.K 2910003WL069770 JAYALAKSHMI.K 00078 CNRB0001646 1380 1380 Processed 03/02/2023 037290754 JAYALAKSHMI.K INDIA POST PAYMENTS BANK LIMITED(508528)
279 KODUMUDI TN-10-003-005-005/198-A
(ICHIPPALAYAM) 		2910003000NRG23270120232386086 27/01/2023 RAJESWARI.T 2910003WL069770 RAJESWARI.T 00078 CNRB0001646 690 690 Processed 02/02/2023 037290754 RAJESWARI.T CANARA BANK(508532)
280 KODUMUDI TN-10-003-005-005/20-A
(ICHIPPALAYAM) 		2910003000NRG23270120232386087 27/01/2023 KANNAMMAL 2910003WL069770 KANNAMMAL 00078 CNRB0001646 690 690 Processed 02/02/2023 037290754 KANNAMMAL BANK OF BARODA(606985)
281 KODUMUDI TN-10-003-005-005/207-A
(ICHIPPALAYAM) 		2910003000NRG23270120232386088 27/01/2023 LAKSHUMI.S 2910003WL069770 LAKSHUMI.S 00078 CNRB0001646 920 920 Processed 03/02/2023 037290754 LAKSHUMI.S INDIA POST PAYMENTS BANK LIMITED(508528)
282 KODUMUDI TN-10-003-005-005/211-A
(ICHIPPALAYAM) 		2910003000NRG23270120232386089 27/01/2023 AMSAVALLI.R 2910003WL069770 AMSAVALLI.R 00078 CNRB0001646 460 460 Processed 03/02/2023 037290754 AMSAVALLI.R INDIA POST PAYMENTS BANK LIMITED(508528)
283 KODUMUDI TN-10-003-005-005/217-A
(ICHIPPALAYAM) 		2910003000NRG23270120232386090 27/01/2023 LATHA.A 2910003WL069770 LATHA.A 00078 CNRB0001646 1150 1150 Rejected 06/02/2023 037290754 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 KODUMUDI TN-10-003-005-005/229-A
(ICHIPPALAYAM) 		2910003000NRG23270120232381052 27/01/2023 BABY.T 2910003WL069669 BABY.T 00078 CNRB0001646 460 460 Processed 03/02/2023 037290754 BABY.T INDIA POST PAYMENTS BANK LIMITED(508528)
285 KODUMUDI TN-10-003-005-005/233-A
(ICHIPPALAYAM) 		2910003000NRG23270120232381054 27/01/2023 MUTHAN .V 2910003WL069669 MUTHAN .V 00078 CNRB0001646 1380 1380 Processed 03/02/2023 037290754 MUTHAN .V INDIA POST PAYMENTS BANK LIMITED(508528)
286 KODUMUDI TN-10-003-005-005/233-A
(ICHIPPALAYAM) 		2910003000NRG23270120232381055 27/01/2023 SUSEELA.M 2910003WL069669 SUSEELA.M 00078 CNRB0001646 230 230 Processed 03/02/2023 037290754 SUSEELA.M INDIA POST PAYMENTS BANK LIMITED(508528)
287 KODUMUDI TN-10-003-005-005/238-A
(ICHIPPALAYAM) 		2910003000NRG23270120232381057 27/01/2023 KANNAL.K 2910003WL069669 KANNAL.K 00078 CNRB0001646 920 920 Processed 03/02/2023 037290754 KANNAL.K INDIA POST PAYMENTS BANK LIMITED(508528)
288 KODUMUDI TN-10-003-005-005/239-A
(ICHIPPALAYAM) 		2910003000NRG23270120232381058 27/01/2023 POOVAL.A 2910003WL069669 POOVAL.A 00078 CNRB0001646 1380 1380 Processed 03/02/2023 037290754 POOVAL.A INDIA POST PAYMENTS BANK LIMITED(508528)
289 KODUMUDI TN-10-003-005-005/240-A
(ICHIPPALAYAM) 		2910003000NRG23270120232381059 27/01/2023 PALANIYAMMAL.P 2910003WL069669 PALANIYAMMAL.P 00078 CNRB0001646 230 230 Processed 03/02/2023 037290754 PALANIYAMMAL.P INDIA POST PAYMENTS BANK LIMITED(508528)
290 KODUMUDI TN-10-003-005-005/243-A
(ICHIPPALAYAM) 		2910003000NRG23270120232386092 27/01/2023 JOTHIMANI.M 2910003WL069770 JOTHIMANI.M 00078 CNRB0001646 920 920 Processed 02/02/2023 037290754 JOTHIMANI.M CANARA BANK(508532)
291 KODUMUDI TN-10-003-005-005/258-A
(ICHIPPALAYAM) 		2910003000NRG23270120232386093 27/01/2023 EASWARI 2910003WL069770 EASWARI 00078 CNRB0001646 920 920 Processed 02/02/2023 037290754 EASWARI CANARA BANK(508532)
292 KODUMUDI TN-10-003-005-005/267-A
(ICHIPPALAYAM) 		2910003000NRG23270120232386094 27/01/2023 KARUPPAYEE 2910003WL069770 KARUPPAYEE 00078 CNRB0001646 1380 1380 Processed 03/02/2023 037290754 KARUPPAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
293 KODUMUDI TN-10-003-005-005/27-A
(ICHIPPALAYAM) 		2910003000NRG23270120232386095 27/01/2023 PAPPAL.P 2910003WL069770 PAPPAL.P 00078 CNRB0001646 460 460 Processed 02/02/2023 037290754 PAPPAL.P CANARA BANK(508532)
294 KODUMUDI TN-10-003-005-005/282-A
(ICHIPPALAYAM) 		2910003000NRG23270120232386098 27/01/2023 DHANLAKSHMI 2910003WL069770 DHANLAKSHMI 00078 CNRB0001646 690 690 Processed 02/02/2023 037290754 DHANLAKSHMI GENERAL POST OFFICE(607245)
295 KODUMUDI TN-10-003-005-005/287-A
(ICHIPPALAYAM) 		2910003000NRG23270120232386099 27/01/2023 Lakshmi 2910003WL069770 Lakshmi 00078 CNRB0001646 1380 1380 Processed 02/02/2023 037290754 Lakshmi CANARA BANK(508532)
296 KODUMUDI TN-10-003-005-005/322-A
(ICHIPPALAYAM) 		2910003000NRG23270120232386102 27/01/2023 SIVA 2910003WL069770 SIVA 00078 CNRB0001646 920 920 Processed 03/02/2023 037290754 SIVA INDIA POST PAYMENTS BANK LIMITED(508528)
297 KODUMUDI TN-10-003-005-005/326-A
(ICHIPPALAYAM) 		2910003000NRG23270120232386103 27/01/2023 PALANIYAMMAL 2910003WL069770 PALANIYAMMAL 00078 CNRB0001646 460 460 Processed 03/02/2023 037290754 PALANIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
298 KODUMUDI TN-10-003-005-005/328-A
(ICHIPPALAYAM) 		2910003000NRG23270120232386104 27/01/2023 DHANALAKSHMI .D 2910003WL069770 DHANALAKSHMI .D 00078 CNRB0001646 230 230 Processed 02/02/2023 037290754 DHANALAKSHMI .D CANARA BANK(508532)
299 KODUMUDI TN-10-003-005-005/329-A
(ICHIPPALAYAM) 		2910003000NRG23270120232386105 27/01/2023 LATHA.K 2910003WL069770 LATHA.K 00078 CNRB0001646 920 920 Processed 02/02/2023 037290754 LATHA.K STATE BANK OF INDIA(508548)
300 KODUMUDI TN-10-003-005-005/33-A
(ICHIPPALAYAM) 		2910003000NRG23270120232386106 27/01/2023 MUTHAL.D 2910003WL069770 MUTHAL.D 00078 CNRB0001646 460 460 Processed 02/02/2023 037290754 MUTHAL.D CANARA BANK(508532)
301 KODUMUDI TN-10-003-005-005/333-A
(ICHIPPALAYAM) 		2910003000NRG23270120232386107 27/01/2023 KUPPAL 2910003WL069770 KUPPAL 00078 CNRB0001646 920 920 Processed 03/02/2023 037290754 KUPPAL INDIA POST PAYMENTS BANK LIMITED(508528)
302 KODUMUDI TN-10-003-005-005/341-A
(ICHIPPALAYAM) 		2910003000NRG23270120232381060 27/01/2023 ARUKKANI 2910003WL069669 ARUKKANI 00078 CNRB0001646 690 690 Processed 03/02/2023 037290754 ARUKKANI INDIA POST PAYMENTS BANK LIMITED(508528)
303 KODUMUDI TN-10-003-005-005/343-A
(ICHIPPALAYAM) 		2910003000NRG23270120232381062 27/01/2023 BOOMATHI 2910003WL069669 BOOMATHI 00078 CNRB0001646 230 230 Processed 03/02/2023 037290754 BOOMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
304 KODUMUDI TN-10-003-005-005/346-A
(ICHIPPALAYAM) 		2910003000NRG23270120232386110 27/01/2023 KANNAL 2910003WL069770 KANNAL 00078 CNRB0001646 1380 1380 Processed 03/02/2023 037290754 KANNAL INDIA POST PAYMENTS BANK LIMITED(508528)
305 KODUMUDI TN-10-003-005-005/352-A
(ICHIPPALAYAM) 		2910003000NRG23270120232386111 27/01/2023 KANNAL 2910003WL069770 KANNAL 00078 CNRB0001646 1150 1150 Processed 02/02/2023 037290754 KANNAL PALLAVAN GRAMA BANK(607052)
306 KODUMUDI TN-10-003-005-005/356-A
(ICHIPPALAYAM) 		2910003000NRG23270120232386112 27/01/2023 PALANISAMY 2910003WL069770 PALANISAMY 00078 CNRB0001646 690 690 Processed 02/02/2023 037290754 PALANISAMY CANARA BANK(508532)
307 KODUMUDI TN-10-003-005-005/360-A
(ICHIPPALAYAM) 		2910003000NRG23270120232381064 27/01/2023 SOUNDIRAAL 2910003WL069669 SOUNDIRAAL 00078 CNRB0001646 230 230 Processed 02/02/2023 037290754 SOUNDIRAAL CANARA BANK(508532)
308 KODUMUDI TN-10-003-005-005/403-A
(ICHIPPALAYAM) 		2910003000NRG23270120232381065 27/01/2023 PAPPAL 2910003WL069669 PAPPAL 00078 CNRB0001646 1380 1380 Processed 03/02/2023 037290754 PAPPAL INDIA POST PAYMENTS BANK LIMITED(508528)
309 KODUMUDI TN-10-003-005-005/404-A
(ICHIPPALAYAM) 		2910003000NRG23270120232381066 27/01/2023 CHENNIYAMMAL.V 2910003WL069669 CHENNIYAMMAL.V 00078 CNRB0001646 1380 1380 Processed 02/02/2023 037290754 CHENNIYAMMAL.V CANARA BANK(508532)
310 KODUMUDI TN-10-003-005-005/405-A
(ICHIPPALAYAM) 		2910003000NRG23270120232381067 27/01/2023 Raman 2910003WL069669 Raman 00078 CNRB0001646 920 920 Processed 02/02/2023 037290754 Raman CANARA BANK(508532)
311 KODUMUDI TN-10-003-005-005/411-A
(ICHIPPALAYAM) 		2910003000NRG23270120232381068 27/01/2023 RAAMAL.M 2910003WL069669 RAAMAL.M 00078 CNRB0001646 230 230 Processed 02/02/2023 037290754 RAAMAL.M CANARA BANK(508532)
312 KODUMUDI TN-10-003-005-005/415-A
(ICHIPPALAYAM) 		2910003000NRG23270120232381070 27/01/2023 SAMPAL.N 2910003WL069669 SAMPAL.N 00078 CNRB0001646 1380 1380 Processed 02/02/2023 037290754 SAMPAL.N CANARA BANK(508532)
313 KODUMUDI TN-10-003-005-005/416-A
(ICHIPPALAYAM) 		2910003000NRG23270120232381071 27/01/2023 SARASWATHI 2910003WL069669 SARASWATHI 00078 CNRB0001646 230 230 Processed 02/02/2023 037290754 SARASWATHI CANARA BANK(508532)
314 KODUMUDI TN-10-003-005-005/417-A
(ICHIPPALAYAM) 		2910003000NRG23270120232381072 27/01/2023 KANNAMMAL 2910003WL069669 KANNAMMAL 00078 CNRB0001646 230 230 Processed 02/02/2023 037290754 KANNAMMAL CANARA BANK(508532)
315 KODUMUDI TN-10-003-005-005/421-A
(ICHIPPALAYAM) 		2910003000NRG23270120232381074 27/01/2023 SARASWATHI.P 2910003WL069669 SARASWATHI.P 00078 CNRB0001646 1150 1150 Processed 02/02/2023 037290754 SARASWATHI.P STATE BANK OF INDIA(508548)
316 KODUMUDI TN-10-003-005-005/423-A
(ICHIPPALAYAM) 		2910003000NRG23270120232381076 27/01/2023 MALLIKA.C 2910003WL069669 MALLIKA.C 00078 CNRB0001646 230 230 Processed 02/02/2023 037290754 MALLIKA.C CANARA BANK(508532)
317 KODUMUDI TN-10-003-005-005/430-A
(ICHIPPALAYAM) 		2910003000NRG23270120232381077 27/01/2023 VEERASAMY.N 2910003WL069669 VEERASAMY.N 00078 CNRB0001646 1380 1380 Processed 02/02/2023 037290754 VEERASAMY.N CANARA BANK(508532)
318 KODUMUDI TN-10-003-005-005/434-A
(ICHIPPALAYAM) 		2910003000NRG23270120232381078 27/01/2023 LAKSHMI.N 2910003WL069669 LAKSHMI.N 00078 CNRB0001646 1380 1380 Processed 02/02/2023 037290754 LAKSHMI.N CANARA BANK(508532)
319 KODUMUDI TN-10-003-005-005/456-A
(ICHIPPALAYAM) 		2910003000NRG23270120232381079 27/01/2023 JOTHIMANI.D 2910003WL069669 JOTHIMANI.D 00078 CNRB0001646 460 460 Processed 03/02/2023 037290754 JOTHIMANI.D INDIA POST PAYMENTS BANK LIMITED(508528)
320 KODUMUDI TN-10-003-005-005/47-B
(ICHIPPALAYAM) 		2910003000NRG23270120232381080 27/01/2023 REVATHI.S 2910003WL069669 REVATHI.S 00078 CNRB0001646 690 690 Processed 03/02/2023 037290754 REVATHI.S INDIA POST PAYMENTS BANK LIMITED(508528)
321 KODUMUDI TN-10-003-005-005/477-A
(ICHIPPALAYAM) 		2910003000NRG23270120232381081 27/01/2023 LAKSHMI.M 2910003WL069669 LAKSHMI.M 00078 CNRB0001646 1380 1380 Processed 02/02/2023 037290754 LAKSHMI.M CANARA BANK(508532)
322 KODUMUDI TN-10-003-005-005/479-A
(ICHIPPALAYAM) 		2910003000NRG23270120232381084 27/01/2023 ESWARI.M 2910003WL069669 ESWARI.M 00078 CNRB0001646 1150 1150 Processed 02/02/2023 037290754 ESWARI.M CANARA BANK(508532)
323 KODUMUDI TN-10-003-005-005/48-A
(ICHIPPALAYAM) 		2910003000NRG23270120232381085 27/01/2023 SELVI.P 2910003WL069669 SELVI.P 00078 CNRB0001646 460 460 Processed 03/02/2023 037290754 SELVI.P INDIA POST PAYMENTS BANK LIMITED(508528)
324 KODUMUDI TN-10-003-005-005/480-A
(ICHIPPALAYAM) 		2910003000NRG23270120232381086 27/01/2023 SULOCHANA 2910003WL069669 SULOCHANA 00078 CNRB0001646 920 920 Processed 02/02/2023 037290754 SULOCHANA CANARA BANK(508532)
325 KODUMUDI TN-10-003-005-005/482-A
(ICHIPPALAYAM) 		2910003000NRG23270120232381087 27/01/2023 GOMATHI.B 2910003WL069669 GOMATHI.B 00078 CNRB0001646 230 230 Processed 02/02/2023 037290754 GOMATHI.B CANARA BANK(508532)
326 KODUMUDI TN-10-003-005-005/483-A
(ICHIPPALAYAM) 		2910003000NRG23270120232381088 27/01/2023 VijayaLakshmi.V 2910003WL069669 VijayaLakshmi.V 00078 CNRB0001646 920 920 Processed 02/02/2023 037290754 VijayaLakshmi.V CANARA BANK(508532)
327 KODUMUDI TN-10-003-005-005/486-A
(ICHIPPALAYAM) 		2910003000NRG23270120232381089 27/01/2023 SHANTHI 2910003WL069669 SHANTHI 00078 CNRB0001646 460 460 Processed 02/02/2023 037290754 SHANTHI CANARA BANK(508532)
328 KODUMUDI TN-10-003-005-005/49-A
(ICHIPPALAYAM) 		2910003000NRG23270120232381090 27/01/2023 KALYANI.R 2910003WL069669 KALYANI.R 00078 CNRB0001646 230 230 Processed 03/02/2023 037290754 KALYANI.R INDIA POST PAYMENTS BANK LIMITED(508528)
329 KODUMUDI TN-10-003-005-005/493-A
(ICHIPPALAYAM) 		2910003000NRG23270120232381091 27/01/2023 PARUVATHAM 2910003WL069669 PARUVATHAM 00078 CNRB0001646 1150 1150 Processed 02/02/2023 037290754 PARUVATHAM CANARA BANK(508532)
330 KODUMUDI TN-10-003-005-005/499-A
(ICHIPPALAYAM) 		2910003000NRG23270120232381092 27/01/2023 SAMPOORNAM 2910003WL069669 SAMPOORNAM 00078 CNRB0001646 230 230 Processed 02/02/2023 037290754 SAMPOORNAM CANARA BANK(508532)
331 KODUMUDI TN-10-003-005-005/5-A
(ICHIPPALAYAM) 		2910003000NRG23270120232381093 27/01/2023 SUGUNA.P 2910003WL069669 SUGUNA.P 00078 CNRB0001646 920 920 Processed 03/02/2023 037290754 SUGUNA.P INDIA POST PAYMENTS BANK LIMITED(508528)
332 KODUMUDI TN-10-003-005-005/50-A
(ICHIPPALAYAM) 		2910003000NRG23270120232381094 27/01/2023 AARAL .V 2910003WL069669 AARAL .V 00078 CNRB0001646 920 920 Processed 03/02/2023 037290754 AARAL .V INDIA POST PAYMENTS BANK LIMITED(508528)
333 KODUMUDI TN-10-003-005-005/507-A
(ICHIPPALAYAM) 		2910003000NRG23270120232381096 27/01/2023 LAKSHMI.R 2910003WL069669 LAKSHMI.R 00078 CNRB0001646 230 230 Processed 02/02/2023 037290754 LAKSHMI.R CANARA BANK(508532)
334 KODUMUDI TN-10-003-005-005/511-A
(ICHIPPALAYAM) 		2910003000NRG23270120232381097 27/01/2023 KALAMANI.K 2910003WL069669 KALAMANI.K 00078 CNRB0001646 690 690 Processed 02/02/2023 037290754 KALAMANI.K CANARA BANK(508532)
335 KODUMUDI TN-10-003-005-005/513-A
(ICHIPPALAYAM) 		2910003000NRG23270120232381098 27/01/2023 JOTHYMANI.M 2910003WL069669 JOTHYMANI.M 00078 CNRB0001646 1150 1150 Processed 02/02/2023 037290754 JOTHYMANI.M CANARA BANK(508532)
336 KODUMUDI TN-10-003-005-005/514-A
(ICHIPPALAYAM) 		2910003000NRG23270120232381099 27/01/2023 PAVATHAL.K 2910003WL069669 PAVATHAL.K 00078 CNRB0001646 230 230 Processed 02/02/2023 037290754 PAVATHAL.K STATE BANK OF INDIA(508548)
337 KODUMUDI TN-10-003-005-005/515-A
(ICHIPPALAYAM) 		2910003000NRG23270120232381100 27/01/2023 SARASWATHI.M 2910003WL069669 SARASWATHI.M 00078 CNRB0001646 230 230 Processed 03/02/2023 037290754 SARASWATHI.M INDIA POST PAYMENTS BANK LIMITED(508528)
338 KODUMUDI TN-10-003-005-005/518-A
(ICHIPPALAYAM) 		2910003000NRG23270120232381101 27/01/2023 GOVINDAMMAL.V 2910003WL069669 GOVINDAMMAL.V 00078 CNRB0001646 1380 1380 Processed 02/02/2023 037290754 GOVINDAMMAL.V CANARA BANK(508532)
339 KODUMUDI TN-10-003-005-005/521-A
(ICHIPPALAYAM) 		2910003000NRG23270120232381102 27/01/2023 PAPPATHI 2910003WL069669 PAPPATHI 00078 CNRB0001646 230 230 Processed 02/02/2023 037290754 PAPPATHI CANARA BANK(508532)
340 KODUMUDI TN-10-003-005-005/524-A
(ICHIPPALAYAM) 		2910003000NRG23270120232381103 27/01/2023 SULOCHANA .S 2910003WL069669 SULOCHANA .S 00078 CNRB0001646 460 460 Processed 02/02/2023 037290754 SULOCHANA.S CANARA BANK(508532)
341 KODUMUDI TN-10-003-005-005/53-A
(ICHIPPALAYAM) 		2910003000NRG23270120232381104 27/01/2023 PALANIYAMMAL.P 2910003WL069669 PALANIYAMMAL.P 00078 CNRB0001646 690 690 Processed 03/02/2023 037290754 PALANIYAMMAL.P INDIA POST PAYMENTS BANK LIMITED(508528)
342 KODUMUDI TN-10-003-005-005/537-A
(ICHIPPALAYAM) 		2910003000NRG23270120232381107 27/01/2023 SARASWATHI .K 2910003WL069669 SARASWATHI .K 00078 CNRB0001646 690 690 Processed 02/02/2023 037290754 SARASWATHI .K CANARA BANK(508532)
343 KODUMUDI TN-10-003-005-005/538-A
(ICHIPPALAYAM) 		2910003000NRG23270120232381108 27/01/2023 PONGIAMMAL S 2910003WL069669 PONGIAMMAL S 00078 CNRB0001646 1150 1150 Rejected 06/02/2023 037290754 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 KODUMUDI TN-10-003-005-005/539-A
(ICHIPPALAYAM) 		2910003000NRG23270120232381109 27/01/2023 MAHESWARI .M 2910003WL069669 MAHESWARI .M 00078 CNRB0001646 1150 1150 Processed 02/02/2023 037290754 MAHESWARI .M CANARA BANK(508532)
345 KODUMUDI TN-10-003-005-005/54-A
(ICHIPPALAYAM) 		2910003000NRG23270120232381110 27/01/2023 MALARKODI .B 2910003WL069669 MALARKODI .B 00078 CNRB0001646 230 230 Processed 02/02/2023 037290754 MALARKODI .B CANARA BANK(508532)
346 KODUMUDI TN-10-003-005-005/543-A
(ICHIPPALAYAM) 		2910003000NRG23270120232381111 27/01/2023 SANTHI .G 2910003WL069669 SANTHI .G 00078 CNRB0001646 230 230 Processed 02/02/2023 037290754 SANTHI .G CANARA BANK(508532)
347 KODUMUDI TN-10-003-005-005/55-A
(ICHIPPALAYAM) 		2910003000NRG23270120232381113 27/01/2023 JAYAKODI.V 2910003WL069669 JAYAKODI.V 00078 CNRB0001646 920 920 Processed 03/02/2023 037290754 JAYAKODI.V INDIA POST PAYMENTS BANK LIMITED(508528)
348 KODUMUDI TN-10-003-005-005/552-A
(ICHIPPALAYAM) 		2910003000NRG23270120232381114 27/01/2023 AMUTHA .S 2910003WL069669 AMUTHA .S 00078 CNRB0001646 460 460 Processed 02/02/2023 037290754 AMUTHA .S CANARA BANK(508532)
349 KODUMUDI TN-10-003-005-005/557-A
(ICHIPPALAYAM) 		2910003000NRG23270120232381116 27/01/2023 THANALAKSHMI 2910003WL069669 THANALAKSHMI 00078 CNRB0001646 690 690 Processed 02/02/2023 037290754 THANALAKSHMI CANARA BANK(508532)
350 KODUMUDI TN-10-003-005-005/60-A
(ICHIPPALAYAM) 		2910003000NRG23270120232381118 27/01/2023 LAKSHMI.K 2910003WL069669 LAKSHMI.K 00078 CNRB0001646 230 230 Processed 03/02/2023 037290754 LAKSHMI.K INDIA POST PAYMENTS BANK LIMITED(508528)
351 KODUMUDI TN-10-003-005-005/600-A
(ICHIPPALAYAM) 		2910003000NRG23270120232386115 27/01/2023 PAPPAL 2910003WL069770 PAPPAL 00078 CNRB0001646 1380 1380 Processed 02/02/2023 037290754 PAPPAL CANARA BANK(508532)
352 KODUMUDI TN-10-003-005-005/603-A
(ICHIPPALAYAM) 		2910003000NRG23270120232386116 27/01/2023 LAKSHMI.A 2910003WL069770 LAKSHMI.A 00078 CNRB0001646 920 920 Processed 03/02/2023 037290754 LAKSHMI.A INDIA POST PAYMENTS BANK LIMITED(508528)
353 KODUMUDI TN-10-003-005-005/607-A
(ICHIPPALAYAM) 		2910003000NRG23270120232386117 27/01/2023 CHINNAAL.V 2910003WL069770 CHINNAAL.V 00078 CNRB0001646 460 460 Processed 02/02/2023 037290754 CHINNAAL.V CANARA BANK(508532)
354 KODUMUDI TN-10-003-005-005/61-A
(ICHIPPALAYAM) 		2910003000NRG23270120232381119 27/01/2023 BABY.K 2910003WL069669 BABY.K 00078 CNRB0001646 230 230 Processed 02/02/2023 037290754 BABY.K CANARA BANK(508532)
355 KODUMUDI TN-10-003-005-005/615-A
(ICHIPPALAYAM) 		2910003000NRG23270120232381120 27/01/2023 LAKSHMI.T 2910003WL069669 LAKSHMI.T 00078 CNRB0001646 1380 1380 Processed 03/02/2023 037290754 LAKSHMI.T INDIA POST PAYMENTS BANK LIMITED(508528)
356 KODUMUDI TN-10-003-005-005/616-A
(ICHIPPALAYAM) 		2910003000NRG23270120232381121 27/01/2023 THANGAMANI.P 2910003WL069669 THANGAMANI.P 00078 CNRB0001646 690 690 Processed 03/02/2023 037290754 THANGAMANI.P INDIA POST PAYMENTS BANK LIMITED(508528)
357 KODUMUDI TN-10-003-005-005/619-A
(ICHIPPALAYAM) 		2910003000NRG23270120232381122 27/01/2023 THULASIMANI 2910003WL069669 THULASIMANI 00078 CNRB0001646 1380 1380 Processed 03/02/2023 037290754 THULASIMANI INDIA POST PAYMENTS BANK LIMITED(508528)
358 KODUMUDI TN-10-003-005-005/620-A
(ICHIPPALAYAM) 		2910003000NRG23270120232381123 27/01/2023 AMMASAI .K 2910003WL069669 AMMASAI .K 00078 CNRB0001646 1380 1380 Processed 03/02/2023 037290754 AMMASAI .K INDIA POST PAYMENTS BANK LIMITED(508528)
359 KODUMUDI TN-10-003-005-005/624-A
(ICHIPPALAYAM) 		2910003000NRG23270120232381124 27/01/2023 Thangamani.M 2910003WL069669 Thangamani.M 00078 CNRB0001646 690 690 Processed 03/02/2023 037290754 Thangamani.M INDIA POST PAYMENTS BANK LIMITED(508528)
360 KODUMUDI TN-10-003-005-005/628-A
(ICHIPPALAYAM) 		2910003000NRG23270120232381125 27/01/2023 LAKSHMI.M 2910003WL069669 LAKSHMI.M 00078 CNRB0001646 230 230 Processed 02/02/2023 037290754 LAKSHMI.M CANARA BANK(508532)
361 KODUMUDI TN-10-003-005-005/630-A
(ICHIPPALAYAM) 		2910003000NRG23270120232381126 27/01/2023 MYLAL .D 2910003WL069669 MYLAL .D 00078 CNRB0001646 920 920 Processed 02/02/2023 037290754 MYLAL .D CANARA BANK(508532)
362 KODUMUDI TN-10-003-005-005/631-A
(ICHIPPALAYAM) 		2910003000NRG23270120232381127 27/01/2023 SARASWATHI 2910003WL069669 SARASWATHI 00078 CNRB0001646 1380 1380 Processed 03/02/2023 037290754 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
363 KODUMUDI TN-10-003-005-005/633-A
(ICHIPPALAYAM) 		2910003000NRG23270120232386118 27/01/2023 MUTHAYAMMAL .A 2910003WL069770 MUTHAYAMMAL .A 00078 CNRB0001646 1380 1380 Processed 02/02/2023 037290754 MUTHAYAMMAL .A CANARA BANK(508532)
364 KODUMUDI TN-10-003-005-005/643-A
(ICHIPPALAYAM) 		2910003000NRG23270120232381130 27/01/2023 GOPAL.C 2910003WL069669 GOPAL.C 00078 CNRB0001646 690 690 Processed 03/02/2023 037290754 GOPAL.C INDIA POST PAYMENTS BANK LIMITED(508528)
365 KODUMUDI TN-10-003-005-005/646-A
(ICHIPPALAYAM) 		2910003000NRG23270120232381131 27/01/2023 VALLIYAMMAL.N 2910003WL069669 VALLIYAMMAL.N 00078 CNRB0001646 460 460 Processed 02/02/2023 037290754 VALLIYAMMAL.N CANARA BANK(508532)
366 KODUMUDI TN-10-003-005-005/649-A
(ICHIPPALAYAM) 		2910003000NRG23270120232381132 27/01/2023 MANIYAL 2910003WL069669 MANIYAL 00078 CNRB0001646 460 460 Processed 03/02/2023 037290754 MANIYAL INDIA POST PAYMENTS BANK LIMITED(508528)
367 KODUMUDI TN-10-003-005-005/65-A
(ICHIPPALAYAM) 		2910003000NRG23270120232381133 27/01/2023 DEIVANAI.N 2910003WL069669 DEIVANAI.N 00078 CNRB0001646 230 230 Processed 03/02/2023 037290754 DEIVANAI.N INDIA POST PAYMENTS BANK LIMITED(508528)
368 KODUMUDI TN-10-003-005-005/654-A
(ICHIPPALAYAM) 		2910003000NRG23270120232381135 27/01/2023 KUPPAL.R 2910003WL069669 KUPPAL.R 00078 CNRB0001646 920 920 Processed 03/02/2023 037290754 KUPPAL.R INDIA POST PAYMENTS BANK LIMITED(508528)
369 KODUMUDI TN-10-003-005-005/655-A
(ICHIPPALAYAM) 		2910003000NRG23270120232386119 27/01/2023 BOOMATHI.P 2910003WL069770 BOOMATHI.P 00078 CNRB0001646 690 690 Processed 02/02/2023 037290754 BOOMATHI.P CANARA BANK(508532)
370 KODUMUDI TN-10-003-005-005/66-A
(ICHIPPALAYAM) 		2910003000NRG23270120232381136 27/01/2023 GOMATHI.R 2910003WL069669 GOMATHI.R 00078 CNRB0001646 460 460 Processed 03/02/2023 037290754 GOMATHI.R INDIA POST PAYMENTS BANK LIMITED(508528)
371 KODUMUDI TN-10-003-005-005/665-A
(ICHIPPALAYAM) 		2910003000NRG23270120232386120 27/01/2023 MUTHULAKSHMI.L 2910003WL069770 MUTHULAKSHMI.L 00078 CNRB0001646 690 690 Processed 02/02/2023 037290754 MUTHULAKSHMI.L CANARA BANK(508532)
372 KODUMUDI TN-10-003-005-005/669-A
(ICHIPPALAYAM) 		2910003000NRG23270120232386121 27/01/2023 SIVAKAMI.R 2910003WL069770 SIVAKAMI.R 00078 CNRB0001646 690 690 Processed 02/02/2023 037290754 SIVAKAMI.R CANARA BANK(508532)
373 KODUMUDI TN-10-003-005-005/67-A
(ICHIPPALAYAM) 		2910003000NRG23270120232381137 27/01/2023 RAMAL.P 2910003WL069669 RAMAL.P 00078 CNRB0001646 920 920 Processed 03/02/2023 037290754 RAMAL.P INDIA POST PAYMENTS BANK LIMITED(508528)
374 KODUMUDI TN-10-003-005-005/670-A
(ICHIPPALAYAM) 		2910003000NRG23270120232386122 27/01/2023 SUMATHI.S 2910003WL069770 SUMATHI.S 00078 CNRB0001646 1150 1150 Processed 03/02/2023 037290754 SUMATHI.S INDIA POST PAYMENTS BANK LIMITED(508528)
375 KODUMUDI TN-10-003-005-005/676-A
(ICHIPPALAYAM) 		2910003000NRG23270120232386123 27/01/2023 PREMA 2910003WL069770 PREMA 00078 CNRB0001646 1150 1150 Processed 03/02/2023 037290754 PREMA INDIA POST PAYMENTS BANK LIMITED(508528)
376 KODUMUDI TN-10-003-005-005/678-A
(ICHIPPALAYAM) 		2910003000NRG23270120232386124 27/01/2023 MYILEE 2910003WL069770 MYILEE 00078 CNRB0001646 920 920 Processed 03/02/2023 037290754 MYILEE INDIA POST PAYMENTS BANK LIMITED(508528)
377 KODUMUDI TN-10-003-005-005/68-A
(ICHIPPALAYAM) 		2910003000NRG23270120232381138 27/01/2023 KASTURI.K 2910003WL069669 KASTURI.K 00078 CNRB0001646 690 690 Processed 03/02/2023 037290754 KASTURI.K INDIA POST PAYMENTS BANK LIMITED(508528)
378 KODUMUDI TN-10-003-005-005/69-A
(ICHIPPALAYAM) 		2910003000NRG23270120232381139 27/01/2023 VIJAYA .C 2910003WL069669 VIJAYA .C 00078 CNRB0001646 690 690 Processed 03/02/2023 037290754 VIJAYA .C INDIA POST PAYMENTS BANK LIMITED(508528)
379 KODUMUDI TN-10-003-005-005/690-A
(ICHIPPALAYAM) 		2910003000NRG23270120232381140 27/01/2023 CHANDRA.M 2910003WL069669 CHANDRA.M 00078 CNRB0001646 690 690 Processed 03/02/2023 037290754 CHANDRA.M INDIA POST PAYMENTS BANK LIMITED(508528)
380 KODUMUDI TN-10-003-005-005/696-A
(ICHIPPALAYAM) 		2910003000NRG23270120232386125 27/01/2023 GOMATHI.P 2910003WL069770 GOMATHI.P 00078 CNRB0001646 920 920 Processed 02/02/2023 037290754 GOMATHI.P CANARA BANK(508532)
381 KODUMUDI TN-10-003-005-005/700-A
(ICHIPPALAYAM) 		2910003000NRG23270120232381141 27/01/2023 BAKKIYAM.P 2910003WL069669 BAKKIYAM.P 00078 CNRB0001646 690 690 Processed 02/02/2023 037290754 BAKKIYAM.P CANARA BANK(508532)
382 KODUMUDI TN-10-003-005-005/701-A
(ICHIPPALAYAM) 		2910003000NRG23270120232381142 27/01/2023 LAKSHMI .T 2910003WL069669 LAKSHMI .T 00078 CNRB0001646 920 920 Processed 02/02/2023 037290754 LAKSHMI .T CANARA BANK(508532)
383 KODUMUDI TN-10-003-005-005/705-A
(ICHIPPALAYAM) 		2910003000NRG23270120232381143 27/01/2023 CHINNAMMAL 2910003WL069669 CHINNAMMAL 00078 CNRB0001646 1150 1150 Processed 02/02/2023 037290754 CHINNAMMAL CANARA BANK(508532)
384 KODUMUDI TN-10-003-005-005/706-A
(ICHIPPALAYAM) 		2910003000NRG23270120232381144 27/01/2023 SAMIYATHAL .K 2910003WL069669 SAMIYATHAL .K 00078 CNRB0001646 690 690 Processed 02/02/2023 037290754 SAMIYATHAL .K STATE BANK OF INDIA(508548)
385 KODUMUDI TN-10-003-005-005/708-A
(ICHIPPALAYAM) 		2910003000NRG23270120232386126 27/01/2023 SARASU.P 2910003WL069770 SARASU.P 00078 CNRB0001646 920 920 Processed 02/02/2023 037290754 SARASU.P CANARA BANK(508532)
386 KODUMUDI TN-10-003-005-005/71-A
(ICHIPPALAYAM) 		2910003000NRG23270120232381145 27/01/2023 MALLIKA.V 2910003WL069669 MALLIKA.V 00078 CNRB0001646 230 230 Processed 03/02/2023 037290754 MALLIKA.V INDIA POST PAYMENTS BANK LIMITED(508528)
387 KODUMUDI TN-10-003-005-005/711-A
(ICHIPPALAYAM) 		2910003000NRG23270120232381146 27/01/2023 RASAMMAL 2910003WL069669 RASAMMAL 00078 CNRB0001646 1380 1380 Processed 02/02/2023 037290754 RASAMMAL CANARA BANK(508532)
388 KODUMUDI TN-10-003-005-005/716-A
(ICHIPPALAYAM) 		2910003000NRG23270120232381147 27/01/2023 THULASIMANI.K 2910003WL069669 THULASIMANI.K 00078 CNRB0001646 230 230 Processed 02/02/2023 037290754 THULASIMANI.K CANARA BANK(508532)
389 KODUMUDI TN-10-003-005-005/724-A
(ICHIPPALAYAM) 		2910003000NRG23270120232386127 27/01/2023 PADMA.P 2910003WL069770 PADMA.P 00078 CNRB0001646 1380 1380 Processed 02/02/2023 037290754 PADMA.P CANARA BANK(508532)
390 KODUMUDI TN-10-003-005-005/735-A
(ICHIPPALAYAM) 		2910003000NRG23270120232386128 27/01/2023 SARASAL.M 2910003WL069770 SARASAL.M 00078 CNRB0001646 690 690 Processed 02/02/2023 037290754 SARASAL.M CANARA BANK(508532)
391 KODUMUDI TN-10-003-005-005/738-A
(ICHIPPALAYAM) 		2910003000NRG23270120232386129 27/01/2023 SANTHAMMAL 2910003WL069770 SANTHAMMAL 00078 CNRB0001646 460 460 Processed 03/02/2023 037290754 SANTHAMMAL FEDERAL BANK(607165)
392 KODUMUDI TN-10-003-005-005/74-A
(ICHIPPALAYAM) 		2910003000NRG23270120232381149 27/01/2023 PAPPAL.R 2910003WL069669 PAPPAL.R 00078 CNRB0001646 1380 1380 Processed 03/02/2023 037290754 PAPPAL.R INDIA POST PAYMENTS BANK LIMITED(508528)
393 KODUMUDI TN-10-003-005-005/744-A
(ICHIPPALAYAM) 		2910003000NRG23270120232381150 27/01/2023 MAHESWARI.K 2910003WL069669 MAHESWARI.K 00078 CNRB0001646 230 230 Processed 02/02/2023 037290754 MAHESWARI.K CANARA BANK(508532)
394 KODUMUDI TN-10-003-005-005/747-A
(ICHIPPALAYAM) 		2910003000NRG23270120232386130 27/01/2023 CHINNAPONNU 2910003WL069770 CHINNAPONNU 00078 CNRB0001646 690 690 Processed 03/02/2023 037290754 CHINNAPONNU INDIA POST PAYMENTS BANK LIMITED(508528)
395 KODUMUDI TN-10-003-005-005/748-A
(ICHIPPALAYAM) 		2910003000NRG23270120232386131 27/01/2023 PALANIAMMAL.P 2910003WL069770 PALANIAMMAL.P 00078 CNRB0001646 460 460 Processed 02/02/2023 037290754 PALANIAMMAL.P CANARA BANK(508532)
396 KODUMUDI TN-10-003-005-005/75-A
(ICHIPPALAYAM) 		2910003000NRG23270120232381151 27/01/2023 ARUKKANI.S 2910003WL069669 ARUKKANI.S 00078 CNRB0001646 920 920 Processed 03/02/2023 037290754 ARUKKANI.S INDIA POST PAYMENTS BANK LIMITED(508528)
397 KODUMUDI TN-10-003-005-005/750-A
(ICHIPPALAYAM) 		2910003000NRG23270120232386132 27/01/2023 CHANTHIRA 2910003WL069770 CHANTHIRA 00078 CNRB0001646 690 690 Processed 03/02/2023 037290754 CHANTHIRA INDIA POST PAYMENTS BANK LIMITED(508528)
398 KODUMUDI TN-10-003-005-005/754-A
(ICHIPPALAYAM) 		2910003000NRG23270120232381152 27/01/2023 ARUKKANI.K 2910003WL069669 ARUKKANI.K 00078 CNRB0001646 690 690 Processed 02/02/2023 037290754 ARUKKANI.K CANARA BANK(508532)
399 KODUMUDI TN-10-003-005-005/757-A
(ICHIPPALAYAM) 		2910003000NRG23270120232386134 27/01/2023 SANTHI.S 2910003WL069770 SANTHI.S 00078 CNRB0001646 690 690 Processed 03/02/2023 037290754 SANTHI.S INDIA POST PAYMENTS BANK LIMITED(508528)
400 KODUMUDI TN-10-003-005-005/76-A
(ICHIPPALAYAM) 		2910003000NRG23270120232381153 27/01/2023 VALLIYAMMAL.P 2910003WL069669 VALLIYAMMAL.P 00078 CNRB0001646 920 920 Processed 03/02/2023 037290754 VALLIYAMMAL.P INDIA POST PAYMENTS BANK LIMITED(508528)
401 KODUMUDI TN-10-003-005-005/764-A
(ICHIPPALAYAM) 		2910003000NRG23270120232381154 27/01/2023 MANIYAL 2910003WL069669 MANIYAL 00078 CNRB0001646 230 230 Processed 03/02/2023 037290754 MANIYAL INDIA POST PAYMENTS BANK LIMITED(508528)
402 KODUMUDI TN-10-003-005-005/768-A
(ICHIPPALAYAM) 		2910003000NRG23270120232381155 27/01/2023 THANGAMANI.S 2910003WL069669 THANGAMANI.S 00078 CNRB0001646 230 230 Processed 03/02/2023 037290754 THANGAMANI.S INDIA POST PAYMENTS BANK LIMITED(508528)
403 KODUMUDI TN-10-003-005-005/774-A
(ICHIPPALAYAM) 		2910003000NRG23270120232386135 27/01/2023 LAKSHMI.V 2910003WL069770 LAKSHMI.V 00078 CNRB0001646 1380 1380 Processed 02/02/2023 037290754 LAKSHMI.V CANARA BANK(508532)
404 KODUMUDI TN-10-003-005-005/777-A
(ICHIPPALAYAM) 		2910003000NRG23270120232381156 27/01/2023 RAMAL.K 2910003WL069669 RAMAL.K 00078 CNRB0001646 690 690 Processed 03/02/2023 037290754 RAMAL.K INDIA POST PAYMENTS BANK LIMITED(508528)
405 KODUMUDI TN-10-003-005-005/78-A
(ICHIPPALAYAM) 		2910003000NRG23270120232381157 27/01/2023 VALRMATHI.D 2910003WL069669 VALRMATHI.D 00078 CNRB0001646 230 230 Processed 03/02/2023 037290754 VALRMATHI.D INDIA POST PAYMENTS BANK LIMITED(508528)
406 KODUMUDI TN-10-003-005-005/79-A
(ICHIPPALAYAM) 		2910003000NRG23270120232381158 27/01/2023 KAVITHA.A 2910003WL069669 KAVITHA.A 00078 CNRB0001646 460 460 Processed 03/02/2023 037290754 KAVITHA.A INDIA POST PAYMENTS BANK LIMITED(508528)
407 KODUMUDI TN-10-003-005-005/791-A
(ICHIPPALAYAM) 		2910003000NRG23270120232381159 27/01/2023 POOCHAYAMMAL 2910003WL069669 POOCHAYAMMAL 00078 CNRB0001646 1380 1380 Processed 02/02/2023 037290754 POOCHAYAMMAL CANARA BANK(508532)
408 KODUMUDI TN-10-003-005-005/796-A
(ICHIPPALAYAM) 		2910003000NRG23270120232386136 27/01/2023 PALANIAMMAL.P 2910003WL069770 PALANIAMMAL.P 00078 CNRB0001646 1150 1150 Processed 02/02/2023 037290754 PALANIAMMAL.P STATE BANK OF INDIA(508548)
409 KODUMUDI TN-10-003-005-005/807-A
(ICHIPPALAYAM) 		2910003000NRG23270120232386137 27/01/2023 LAKSHMI.K 2910003WL069770 LAKSHMI.K 00078 CNRB0001646 690 690 Processed 02/02/2023 037290754 LAKSHMI.K CANARA BANK(508532)
410 KODUMUDI TN-10-003-005-005/808-A
(ICHIPPALAYAM) 		2910003000NRG23270120232381161 27/01/2023 VALLIAMMAL.P 2910003WL069669 VALLIAMMAL.P 00078 CNRB0001646 1380 1380 Processed 03/02/2023 037290754 VALLIAMMAL.P INDIA POST PAYMENTS BANK LIMITED(508528)
411 KODUMUDI TN-10-003-005-005/809-A
(ICHIPPALAYAM) 		2910003000NRG23270120232381162 27/01/2023 RENUKADEVI.N 2910003WL069669 RENUKADEVI.N 00078 CNRB0001646 460 460 Processed 03/02/2023 037290754 RENUKADEVI.N INDIA POST PAYMENTS BANK LIMITED(508528)
412 KODUMUDI TN-10-003-005-005/813-A
(ICHIPPALAYAM) 		2910003000NRG23270120232386138 27/01/2023 SARASWATHI .K 2910003WL069770 SARASWATHI .K 00078 CNRB0001646 690 690 Processed 02/02/2023 037290754 SARASWATHI .K CANARA BANK(508532)
413 KODUMUDI TN-10-003-005-005/82-A
(ICHIPPALAYAM) 		2910003000NRG23270120232381163 27/01/2023 DHAVAMANI .M 2910003WL069669 DHAVAMANI .M 00078 CNRB0001646 920 920 Processed 03/02/2023 037290754 DHAVAMANI .M INDIA POST PAYMENTS BANK LIMITED(508528)
414 KODUMUDI TN-10-003-005-005/821-A
(ICHIPPALAYAM) 		2910003000NRG23270120232381164 27/01/2023 PARVATHY.R 2910003WL069669 PARVATHY.R 00078 CNRB0001646 1150 1150 Processed 03/02/2023 037290754 PARVATHY.R INDIA POST PAYMENTS BANK LIMITED(508528)
415 KODUMUDI TN-10-003-005-005/827-A
(ICHIPPALAYAM) 		2910003000NRG23270120232381165 27/01/2023 MARIYAMMAL.P 2910003WL069669 MARIYAMMAL.P 00078 CNRB0001646 920 920 Processed 03/02/2023 037290754 MARIYAMMAL.P INDIA POST PAYMENTS BANK LIMITED(508528)
416 KODUMUDI TN-10-003-005-005/828-A
(ICHIPPALAYAM) 		2910003000NRG23270120232381166 27/01/2023 SUMATHI.R 2910003WL069669 SUMATHI.R 00078 CNRB0001646 920 920 Processed 02/02/2023 037290754 SUMATHI.R CANARA BANK(508532)
417 KODUMUDI TN-10-003-005-005/833-A
(ICHIPPALAYAM) 		2910003000NRG23270120232381167 27/01/2023 RANI.S 2910003WL069669 RANI.S 00078 CNRB0001646 1150 1150 Processed 03/02/2023 037290754 RANI.S INDIA POST PAYMENTS BANK LIMITED(508528)
418 KODUMUDI TN-10-003-005-005/835-A
(ICHIPPALAYAM) 		2910003000NRG23270120232386139 27/01/2023 PALANIAMMAL 2910003WL069770 PALANIAMMAL 00078 CNRB0001646 1150 1150 Processed 03/02/2023 037290754 PALANIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
419 KODUMUDI TN-10-003-005-005/836-A
(ICHIPPALAYAM) 		2910003000NRG23270120232381168 27/01/2023 SAGUNTHALA.P 2910003WL069669 SAGUNTHALA.P 00078 CNRB0001646 690 690 Processed 02/02/2023 037290754 SAGUNTHALA.P CANARA BANK(508532)
420 KODUMUDI TN-10-003-005-005/839-A
(ICHIPPALAYAM) 		2910003000NRG23270120232386140 27/01/2023 RATHIKA.L 2910003WL069770 RATHIKA.L 00078 CNRB0001646 1686 1686 Processed 03/02/2023 037290754 RATHIKA.L INDIA POST PAYMENTS BANK LIMITED(508528)
421 KODUMUDI TN-10-003-005-005/84-A
(ICHIPPALAYAM) 		2910003000NRG23270120232381169 27/01/2023 EASWARI.K 2910003WL069669 EASWARI.K 00078 CNRB0001646 230 230 Processed 03/02/2023 037290754 EASWARI.K INDIA POST PAYMENTS BANK LIMITED(508528)
422 KODUMUDI TN-10-003-005-005/851-A
(ICHIPPALAYAM) 		2910003000NRG23270120232386142 27/01/2023 CHITRA.D 2910003WL069770 CHITRA.D 00078 CNRB0001646 690 690 Processed 03/02/2023 037290754 CHITRA.D INDIA POST PAYMENTS BANK LIMITED(508528)
423 KODUMUDI TN-10-003-005-005/86-A
(ICHIPPALAYAM) 		2910003000NRG23270120232381170 27/01/2023 MAYIL .S 2910003WL069669 MAYIL .S 00078 CNRB0001646 230 230 Processed 02/02/2023 037290754 MAYIL .S CANARA BANK(508532)
424 KODUMUDI TN-10-003-005-005/868-A
(ICHIPPALAYAM) 		2910003000NRG23270120232386143 27/01/2023 SANTHAMANI.N 2910003WL069770 SANTHAMANI.N 00078 CNRB0001646 230 230 Processed 03/02/2023 037290754 SANTHAMANI.N INDIA POST PAYMENTS BANK LIMITED(508528)
425 KODUMUDI TN-10-003-005-005/870-A
(ICHIPPALAYAM) 		2910003000NRG23270120232381171 27/01/2023 PAPPATHY.P 2910003WL069669 PAPPATHY.P 00078 CNRB0001646 1150 1150 Processed 03/02/2023 037290754 PAPPATHY.P INDIA POST PAYMENTS BANK LIMITED(508528)
426 KODUMUDI TN-10-003-005-005/875-A
(ICHIPPALAYAM) 		2910003000NRG23270120232381173 27/01/2023 RAJESWARI.S 2910003WL069669 RAJESWARI.S 00078 CNRB0001646 920 920 Processed 03/02/2023 037290754 RAJESWARI.S INDIA POST PAYMENTS BANK LIMITED(508528)
427 KODUMUDI TN-10-003-005-005/88-A
(ICHIPPALAYAM) 		2910003000NRG23270120232381174 27/01/2023 THULASIMANI.P 2910003WL069669 THULASIMANI.P 00078 CNRB0001646 230 230 Processed 03/02/2023 037290754 THULASIMANI.P INDIA POST PAYMENTS BANK LIMITED(508528)
428 KODUMUDI TN-10-003-005-005/886-A
(ICHIPPALAYAM) 		2910003000NRG23270120232386144 27/01/2023 ARUKKANI.R 2910003WL069770 ARUKKANI.R 00078 CNRB0001646 920 920 Processed 03/02/2023 037290754 ARUKKANI.R INDIA POST PAYMENTS BANK LIMITED(508528)
429 KODUMUDI TN-10-003-005-005/89-A
(ICHIPPALAYAM) 		2910003000NRG23270120232381175 27/01/2023 KUPPAL.P 2910003WL069669 KUPPAL.P 00078 CNRB0001646 230 230 Processed 03/02/2023 037290754 KUPPAL.P INDIA POST PAYMENTS BANK LIMITED(508528)
430 KODUMUDI TN-10-003-005-005/891-A
(ICHIPPALAYAM) 		2910003000NRG23270120232386145 27/01/2023 PALANIAMMAL.T 2910003WL069770 PALANIAMMAL.T 00078 CNRB0001646 690 690 Processed 03/02/2023 037290754 PALANIAMMAL.T INDIA POST PAYMENTS BANK LIMITED(508528)
431 KODUMUDI TN-10-003-005-005/892-A
(ICHIPPALAYAM) 		2910003000NRG23270120232381176 27/01/2023 KALAIYARASI.R 2910003WL069669 KALAIYARASI.R 00078 CNRB0001646 1380 1380 Processed 03/02/2023 037290754 KALAIYARASI.R INDIA POST PAYMENTS BANK LIMITED(508528)
432 KODUMUDI TN-10-003-005-005/893-A
(ICHIPPALAYAM) 		2910003000NRG23270120232381177 27/01/2023 INDUMATHY.A 2910003WL069669 INDUMATHY.A 00078 CNRB0001646 1150 1150 Processed 03/02/2023 037290754 INDUMATHY.A INDIA POST PAYMENTS BANK LIMITED(508528)
433 KODUMUDI TN-10-003-005-005/895-A
(ICHIPPALAYAM) 		2910003000NRG23270120232381178 27/01/2023 JOTHIMANI.S 2910003WL069669 JOTHIMANI.S 00078 CNRB0001646 1380 1380 Processed 02/02/2023 037290754 JOTHIMANI.S CANARA BANK(508532)
434 KODUMUDI TN-10-003-005-005/897-A
(ICHIPPALAYAM) 		2910003000NRG23270120232381179 27/01/2023 MARAGADAHM.R 2910003WL069669 MARAGADAHM.R 00078 CNRB0001646 460 460 Processed 02/02/2023 037290754 MARAGADAHM.R STATE BANK OF INDIA(508548)
435 KODUMUDI TN-10-003-005-005/900-A
(ICHIPPALAYAM) 		2910003000NRG23270120232381180 27/01/2023 PAPATHI.M 2910003WL069669 PAPATHI.M 00078 CNRB0001646 1686 1686 Processed 03/02/2023 037290754 PAPATHI.M INDIA POST PAYMENTS BANK LIMITED(508528)
436 KODUMUDI TN-10-003-005-005/903-A
(ICHIPPALAYAM) 		2910003000NRG23270120232381182 27/01/2023 CHINNAPONNU 2910003WL069669 CHINNAPONNU 00078 CNRB0001646 690 690 Processed 02/02/2023 037290754 CHINNAPONNU CANARA BANK(508532)
437 KODUMUDI TN-10-003-005-005/91-A
(ICHIPPALAYAM) 		2910003000NRG23270120232381183 27/01/2023 SAMBOORANAM.V 2910003WL069669 SAMBOORANAM.V 00078 CNRB0001646 460 460 Processed 03/02/2023 037290754 SAMBOORANAM.V INDIA POST PAYMENTS BANK LIMITED(508528)
438 KODUMUDI TN-10-003-005-005/910-A
(ICHIPPALAYAM) 		2910003000NRG23270120232381184 27/01/2023 MARAGATHAM 2910003WL069669 MARAGATHAM 00078 CNRB0001646 1150 1150 Processed 03/02/2023 037290754 MARAGATHAM INDIAN OVERSEAS BANK(508541)
439 KODUMUDI TN-10-003-005-005/913-A
(ICHIPPALAYAM) 		2910003000NRG23270120232386147 27/01/2023 SELVI.S 2910003WL069770 SELVI.S 00078 CNRB0001646 460 460 Processed 03/02/2023 037290754 SELVI.S INDIA POST PAYMENTS BANK LIMITED(508528)
440 KODUMUDI TN-10-003-005-005/922-A
(ICHIPPALAYAM) 		2910003000NRG23270120232381185 27/01/2023 SARASWATHI 2910003WL069669 SARASWATHI 00078 CNRB0001646 1380 1380 Processed 02/02/2023 037290754 SARASWATHI CANARA BANK(508532)
441 KODUMUDI TN-10-003-005-005/93-A
(ICHIPPALAYAM) 		2910003000NRG23270120232381186 27/01/2023 VIJAYA.V 2910003WL069669 VIJAYA.V 00078 CNRB0001646 230 230 Processed 03/02/2023 037290754 VIJAYA.V INDIA POST PAYMENTS BANK LIMITED(508528)
442 KODUMUDI TN-10-003-005-005/930-A
(ICHIPPALAYAM) 		2910003000NRG23270120232381187 27/01/2023 SAMIYATHAL 2910003WL069669 SAMIYATHAL 00078 CNRB0001646 1380 1380 Processed 03/02/2023 037290754 SAMIYATHAL INDIA POST PAYMENTS BANK LIMITED(508528)
443 KODUMUDI TN-10-003-005-005/931-A
(ICHIPPALAYAM) 		2910003000NRG23270120232381188 27/01/2023 INDHIRANI 2910003WL069669 INDHIRANI 00078 CNRB0001646 1380 1380 Processed 03/02/2023 037290754 INDHIRANI INDIA POST PAYMENTS BANK LIMITED(508528)
444 KODUMUDI TN-10-003-005-005/935-A
(ICHIPPALAYAM) 		2910003000NRG23270120232386149 27/01/2023 RAJENDRAN.R 2910003WL069770 RAJENDRAN.R 00078 CNRB0001646 1150 1150 Processed 02/02/2023 037290754 RAJENDRAN.R CANARA BANK(508532)
445 KODUMUDI TN-10-003-005-005/936-A
(ICHIPPALAYAM) 		2910003000NRG23270120232386150 27/01/2023 SAMIYATHAL.P 2910003WL069770 SAMIYATHAL.P 00078 CNRB0001646 460 460 Processed 02/02/2023 037290754 SAMIYATHAL.P CANARA BANK(508532)
446 KODUMUDI TN-10-003-005-005/940-A
(ICHIPPALAYAM) 		2910003000NRG23270120232381189 27/01/2023 DHANDAPANI.S 2910003WL069669 DHANDAPANI.S 00078 CNRB0001646 562 562 Processed 02/02/2023 037290754 DHANDAPANI.S CANARA BANK(508532)
447 KODUMUDI TN-10-003-005-005/947-A
(ICHIPPALAYAM) 		2910003000NRG23270120232386151 27/01/2023 MINNALKODI.M 2910003WL069770 MINNALKODI.M 00078 CNRB0001646 920 920 Processed 02/02/2023 037290754 MINNALKODI.M CANARA BANK(508532)
448 KODUMUDI TN-10-003-005-005/950-A
(ICHIPPALAYAM) 		2910003000NRG23270120232381190 27/01/2023 ARUKKANI.C 2910003WL069669 ARUKKANI.C 00078 CNRB0001646 230 230 Processed 03/02/2023 037290754 ARUKKANI.C INDIA POST PAYMENTS BANK LIMITED(508528)
449 KODUMUDI TN-10-003-005-005/952-A
(ICHIPPALAYAM) 		2910003000NRG23270120232381191 27/01/2023 AMBIKA.P 2910003WL069669 AMBIKA.P 00078 CNRB0001646 920 920 Processed 02/02/2023 037290754 AMBIKA.P CANARA BANK(508532)
450 KODUMUDI TN-10-003-005-006/1129-A
(ICHIPPALAYAM) 		2910003000NRG23270120232386153 27/01/2023 MANIMEKALAI 2910003WL069770 MANIMEKALAI 00078 CNRB0001646 460 460 Processed 02/02/2023 037290754 MANIMEKALAI CANARA BANK(508532)
451 KODUMUDI TN-10-003-005-006/1169-A
(ICHIPPALAYAM) 		2910003000NRG23270120232386154 27/01/2023 SAKUNTHALA 2910003WL069770 SAKUNTHALA 00078 CNRB0001646 690 690 Processed 02/02/2023 037290754 SAKUNTHALA CANARA BANK(508532)
452 KODUMUDI TN-10-003-005-006/1340-A
(ICHIPPALAYAM) 		2910003000NRG23270120232386155 27/01/2023 Nalini 2910003WL069770 Nalini 00078 CNRB0001646 690 690 Processed 03/02/2023 037290754 Nalini INDIAN OVERSEAS BANK(508541)
453 KODUMUDI TN-10-003-005-006/1489-A
(ICHIPPALAYAM) 		2910003000NRG23270120232386156 27/01/2023 Karupayee 2910003WL069770 Karupayee 00078 CNRB0001646 460 460 Processed 02/02/2023 037290754 Karupayee CANARA BANK(508532)
454 KODUMUDI TN-10-003-005-010/1016-A
(ICHIPPALAYAM) 		2910003000NRG23270120232386157 27/01/2023 JAGADHAMBAL 2910003WL069770 JAGADHAMBAL 00078 CNRB0001646 920 920 Processed 03/02/2023 037290754 JAGADHAMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
455 KODUMUDI TN-10-003-005-010/986-A
(ICHIPPALAYAM) 		2910003000NRG23270120232386165 27/01/2023 ANNAKKILI.R 2910003WL069770 ANNAKKILI.R 00078 CNRB0001646 690 690 Processed 03/02/2023 037290754 ANNAKKILI.R INDIA POST PAYMENTS BANK LIMITED(508528)
456 KODUMUDI TN-10-003-005-012/1584-A
(ICHIPPALAYAM) 		2910003000NRG23270120232386168 27/01/2023 VASANTHI MANI 2910003WL069770 VASANTHI MANI 00078 CNRB0001646 690 690 Processed 02/02/2023 037290754 VASANTHI MANI CANARA BANK(508532)
457 KODUMUDI TN-10-003-005-014/1109-A
(ICHIPPALAYAM) 		2910003000NRG23270120232381195 27/01/2023 DURAISAMY 2910003WL069669 DURAISAMY 00078 CNRB0001646 920 920 Processed 02/02/2023 037290754 DURAISAMY CANARA BANK(508532)
458 KODUMUDI TN-10-003-005-015/1002-A
(ICHIPPALAYAM) 		2910003000NRG23270120232381201 27/01/2023 KANNAMMAL.T 2910003WL069669 KANNAMMAL.T 00078 CNRB0001646 1150 1150 Processed 03/02/2023 037290754 KANNAMMAL.T INDIA POST PAYMENTS BANK LIMITED(508528)
459 KODUMUDI TN-10-003-005-015/1005-A
(ICHIPPALAYAM) 		2910003000NRG23270120232381202 27/01/2023 UMA.K 2910003WL069669 UMA.K 00078 CNRB0001646 920 920 Processed 03/02/2023 037290754 UMA.K INDIA POST PAYMENTS BANK LIMITED(508528)
460 KODUMUDI TN-10-003-005-015/1007-A
(ICHIPPALAYAM) 		2910003000NRG23270120232381203 27/01/2023 SRIDEVI.D 2910003WL069669 SRIDEVI.D 00078 CNRB0001646 460 460 Processed 03/02/2023 037290754 SRIDEVI.D INDIA POST PAYMENTS BANK LIMITED(508528)
461 KODUMUDI TN-10-003-005-015/1029-A
(ICHIPPALAYAM) 		2910003000NRG23270120232381204 27/01/2023 SELVI.V 2910003WL069669 SELVI.V 00078 CNRB0001646 230 230 Processed 03/02/2023 037290754 SELVI.V INDIA POST PAYMENTS BANK LIMITED(508528)
462 KODUMUDI TN-10-003-005-015/1048-A
(ICHIPPALAYAM) 		2910003000NRG23270120232381205 27/01/2023 ARUKKAL.R 2910003WL069669 ARUKKAL.R 00078 CNRB0001646 920 920 Processed 03/02/2023 037290754 ARUKKAL.R INDIA POST PAYMENTS BANK LIMITED(508528)
463 KODUMUDI TN-10-003-005-015/1049-A
(ICHIPPALAYAM) 		2910003000NRG23270120232386169 27/01/2023 POONKODI.R 2910003WL069770 POONKODI.R 00078 CNRB0001646 920 920 Processed 02/02/2023 037290754 POONKODI.R CANARA BANK(508532)
464 KODUMUDI TN-10-003-005-015/1079-A
(ICHIPPALAYAM) 		2910003000NRG23270120232381206 27/01/2023 VASANTHI 2910003WL069669 VASANTHI 00078 CNRB0001646 230 230 Processed 02/02/2023 037290754 VASANTHI CANARA BANK(508532)
465 KODUMUDI TN-10-003-005-015/1106-A
(ICHIPPALAYAM) 		2910003000NRG23270120232381208 27/01/2023 SAROJINI 2910003WL069669 SAROJINI 00078 CNRB0001646 1150 1150 Processed 02/02/2023 037290754 SAROJINI CANARA BANK(508532)
466 KODUMUDI TN-10-003-005-015/1248-A
(ICHIPPALAYAM) 		2910003000NRG23270120232381210 27/01/2023 Jayalakshmi 2910003WL069669 Jayalakshmi 00078 CNRB0001646 690 690 Processed 03/02/2023 037290754 Jayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
467 KODUMUDI TN-10-003-005-015/1486-A
(ICHIPPALAYAM) 		2910003000NRG23270120232381218 27/01/2023 Yasotha 2910003WL069669 Yasotha 00078 CNRB0001646 460 460 Processed 03/02/2023 037290754 Yasotha INDIAN OVERSEAS BANK(508541)
468 KODUMUDI TN-10-003-005-015/1537-A
(ICHIPPALAYAM) 		2910003000NRG23270120232381220 27/01/2023 Sampooranam 2910003WL069669 Sampooranam 00078 CNRB0001646 690 690 Processed 02/02/2023 037290754 Sampooranam PALLAVAN GRAMA BANK(607052)
469 KODUMUDI TN-10-003-005-015/648-A
(ICHIPPALAYAM) 		2910003000NRG23270120232381221 27/01/2023 AARAYEE.M 2910003WL069669 AARAYEE.M 00078 CNRB0001646 1150 1150 Processed 02/02/2023 037290754 AARAYEE.M CANARA BANK(508532)
470 KODUMUDI TN-10-003-005-015/736-A
(ICHIPPALAYAM) 		2910003000NRG23270120232381222 27/01/2023 DEIVANAI.S 2910003WL069669 DEIVANAI.S 00078 CNRB0001646 690 690 Processed 03/02/2023 037290754 DEIVANAI.S INDIA POST PAYMENTS BANK LIMITED(508528)
471 KODUMUDI TN-10-003-005-015/965
(ICHIPPALAYAM) 		2910003000NRG23270120232381223 27/01/2023 BABY 2910003WL069669 BABY 00078 CNRB0001646 1380 1380 Processed 03/02/2023 037290754 BABY INDIAN OVERSEAS BANK(508541)
472 KODUMUDI TN-10-003-005-016/1102-A
(ICHIPPALAYAM) 		2910003000NRG23270120232386170 27/01/2023 MOHANAPRIYA 2910003WL069770 MOHANAPRIYA 00078 CNRB0001646 230 230 Processed 02/02/2023 037290754 MOHANAPRIYA CANARA BANK(508532)
473 KODUMUDI TN-10-003-005-016/1536-A
(ICHIPPALAYAM) 		2910003000NRG23270120232386171 27/01/2023 Kesavan 2910003WL069770 Kesavan 00078 CNRB0001646 690 690 Processed 02/02/2023 037290754 Kesavan UNION BANK OF INDIA(508500)
474 KODUMUDI TN-10-003-005-018/1485-A
(ICHIPPALAYAM) 		2910003000NRG23270120232386173 27/01/2023 Shanmugam 2910003WL069770 Shanmugam 00078 CNRB0001646 1380 1380 Processed 02/02/2023 037290754 Shanmugam CANARA BANK(508532)
475 KODUMUDI TN-10-003-006-006/895-A
(KOLATHUPALAYAM) 		2910003000NRG23270120232394028 27/01/2023 KARPAGAM 2910003WL069963 KARPAGAM 00078 CNRB0001646 1380 1380 Processed 02/02/2023 037290754 KARPAGAM CANARA BANK(508532)
SubTotal 178529 178529
476 KODUMUDI TN-10-003-003-003/29-A
(AVUDAIYARPARAI) 		2910003000NRG23270120232392995 27/01/2023 THAIYAMMAL 2910003WL069946 THAIYAMMAL 00078 CNRB0003527 1380 1380 Processed 02/02/2023 037290754 THAIYAMMAL CANARA BANK(508532)
477 KODUMUDI TN-10-003-003-003/353-A
(AVUDAIYARPARAI) 		2910003000NRG23270120232393001 27/01/2023 MUTHULAKSHMI LOGANATHAN 2910003WL069946 MUTHULAKSHMI LOGANATHAN 00078 CNRB0003527 1150 1150 Processed 02/02/2023 037290754 MUTHULAKSHMI LOGANATHAN CANARA BANK(508532)
478 KODUMUDI TN-10-003-003-003/38-A
(AVUDAIYARPARAI) 		2910003000NRG23270120232393010 27/01/2023 LAKSHMI 2910003WL069946 LAKSHMI 00078 CNRB0003527 460 460 Processed 02/02/2023 037290754 LAKSHMI CANARA BANK(508532)
479 KODUMUDI TN-10-003-003-003/439-A
(AVUDAIYARPARAI) 		2910003000NRG23270120232393018 27/01/2023 GNANAMBAL 2910003WL069946 GNANAMBAL 00078 CNRB0003527 230 230 Processed 02/02/2023 037290754 GNANAMBAL CANARA BANK(508532)
480 KODUMUDI TN-10-003-003-003/496-A
(AVUDAIYARPARAI) 		2910003000NRG23270120232393022 27/01/2023 TAMILARASI M 2910003WL069946 TAMILARASI M 00078 CNRB0003527 1380 1380 Processed 02/02/2023 037290754 TAMILARASI M CANARA BANK(508532)
481 KODUMUDI TN-10-003-003-007/460-A
(AVUDAIYARPARAI) 		2910003000NRG23270120232393035 27/01/2023 Santhi 2910003WL069946 Santhi 00078 CNRB0003527 920 920 Processed 02/02/2023 037290754 Santhi STATE BANK OF INDIA(508548)
482 KODUMUDI TN-10-003-003-007/471-A
(AVUDAIYARPARAI) 		2910003000NRG23270120232393036 27/01/2023 Gowsalya 2910003WL069946 Gowsalya 00078 CNRB0003527 690 690 Processed 02/02/2023 037290754 Gowsalya CANARA BANK(508532)
483 KODUMUDI TN-10-003-003-007/503-A
(AVUDAIYARPARAI) 		2910003000NRG23270120232393037 27/01/2023 Yuvaraj 2910003WL069946 Yuvaraj 00078 CNRB0003527 1150 1150 Processed 02/02/2023 037290754 Yuvaraj CANARA BANK(508532)
484 KODUMUDI TN-10-003-004-001/875-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23270120232394120 27/01/2023 Panjavaranam 2910003WL069966 Panjavaranam 00078 CNRB0003527 480 480 Processed 02/02/2023 037290754 Panjavaranam BANK OF BARODA(606985)
485 KODUMUDI TN-10-003-004-009/845-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23270120232394189 27/01/2023 Mani 2910003WL069966 Mani 00078 CNRB0003527 480 480 Processed 03/02/2023 037290754 Mani INDIAN OVERSEAS BANK(508541)
SubTotal 8320 8320
486 KODUMUDI TN-10-003-005-018/1496-A
(ICHIPPALAYAM) 		2910003000NRG23270120232386174 27/01/2023 Jayanthi 2910003WL069770 Jayanthi 00078 CNRB0003648 1150 1150 Processed 02/02/2023 037290754 Jayanthi CANARA BANK(508532)
SubTotal 1150 1150
487 KODUMUDI TN-10-003-001-009/998-A
(ANJUR) 		2910003000NRG23270120232395381 27/01/2023 Mani 2910003WL069997 Mani 00127 FDRL0001875 1380 1380 Processed 02/02/2023 037290754 Mani CANARA BANK(508532)
SubTotal 1380 1380
488 KODUMUDI TN-10-003-003-003/64-A
(AVUDAIYARPARAI) 		2910003000NRG23270120232393025 27/01/2023 Marimuthu Marimuthu 2910003WL069946 Marimuthu Marimuthu 00177 IOBA0000839 230 230 Processed 03/02/2023 037290754 Marimuthu Marimuthu INDIAN OVERSEAS BANK(508541)
489 KODUMUDI TN-10-003-003-008/475-A
(AVUDAIYARPARAI) 		2910003000NRG23270120232393038 27/01/2023 R.Poongodi 2910003WL069946 R.Poongodi 00177 IOBA0000839 1380 1380 Processed 02/02/2023 037290754 R.Poongodi CANARA BANK(508532)
SubTotal 1610 1610
490 KODUMUDI TN-10-003-007-004/1343-A
(KONTHALAM) 		2910003000NRG23260120232375484 27/01/2023 SENGOTTAIYAN 2910003WL069546 SENGOTTAIYAN 00177 IOBA0002672 920 920 Processed 03/02/2023 037290754 SENGOTTAIYAN INDIAN OVERSEAS BANK(508541)
SubTotal 920 920
491 KODUMUDI TN-10-003-001-005/936-A
(ANJUR) 		2910003000NRG23270120232393635 27/01/2023 Cheniyappan 2910003WL069953 Cheniyappan 00177 IOBA0002826 1380 1380 Processed 03/02/2023 037290754 Cheniyappan INDIAN OVERSEAS BANK(508541)
492 KODUMUDI TN-10-003-007-004/923-A
(KONTHALAM) 		2910003000NRG23260120232375487 27/01/2023 Kanagasapapathi 2910003WL069546 Kanagasapapathi 00177 IOBA0002826 1380 1380 Processed 03/02/2023 037290754 Kanagasapapathi INDIAN OVERSEAS BANK(508541)
SubTotal 2760 2760
493 KODUMUDI TN-10-003-003-003/177-A
(AVUDAIYARPARAI) 		2910003000NRG23270120232392979 27/01/2023 RANJITHA P 2910003WL069946 RANJITHA P 00177 IOBA0002868 230 230 Processed 03/02/2023 037290754 RANJITHA P INDIAN OVERSEAS BANK(508541)
494 KODUMUDI TN-10-003-003-003/308-A
(AVUDAIYARPARAI) 		2910003000NRG23270120232392998 27/01/2023 Subbulakshmi 2910003WL069946 Subbulakshmi 00177 IOBA0002868 1380 1380 Processed 02/02/2023 037290754 Subbulakshmi GENERAL POST OFFICE(607245)
495 KODUMUDI TN-10-003-003-003/494-A
(AVUDAIYARPARAI) 		2910003000NRG23270120232393021 27/01/2023 SARANYA K 2910003WL069946 SARANYA K 00177 IOBA0002868 230 230 Processed 02/02/2023 037290754 SARANYA K STATE BANK OF INDIA(508548)
496 KODUMUDI TN-10-003-003-003/7-A
(AVUDAIYARPARAI) 		2910003000NRG23270120232393027 27/01/2023 Shanthamani 2910003WL069946 Shanthamani 00177 IOBA0002868 690 690 Processed 03/02/2023 037290754 Shanthamani INDIAN OVERSEAS BANK(508541)
SubTotal 2530 2530
497 KODUMUDI TN-10-003-006-002/1143-A
(KOLATHUPALAYAM) 		2910003000NRG23270120232394417 27/01/2023 RANI.G 2910003WL069971 RANI.G 00227 KVBL0001145 1380 1380 Processed 02/02/2023 037290754 RANI.G KARUR VYSA BANK(607100)
498 KODUMUDI TN-10-003-006-002/1217-A
(KOLATHUPALAYAM) 		2910003000NRG23270120232394418 27/01/2023 RAMATHAL 2910003WL069971 RAMATHAL 00227 KVBL0001145 1380 1380 Processed 02/02/2023 037290754 RAMATHAL KARUR VYSA BANK(607100)
499 KODUMUDI TN-10-003-006-002/1303-A
(KOLATHUPALAYAM) 		2910003000NRG23270120232394419 27/01/2023 Palaniyammal 2910003WL069971 Palaniyammal 00227 KVBL0001145 920 920 Processed 02/02/2023 037290754 Palaniyammal KARUR VYSA BANK(607100)
500 KODUMUDI TN-10-003-006-002/1342-A
(KOLATHUPALAYAM) 		2910003000NRG23270120232394420 27/01/2023 Shanmugam 2910003WL069971 Shanmugam 00227 KVBL0001145 1380 1380 Processed 02/02/2023 037290754 Shanmugam CANARA BANK(508532)
501 KODUMUDI TN-10-003-006-002/214
(KOLATHUPALAYAM) 		2910003000NRG23270120232394421 27/01/2023 SARASWATHI 2910003WL069971 SARASWATHI 00227 KVBL0001145 1380 1380 Processed 02/02/2023 037290754 SARASWATHI KARUR VYSA BANK(607100)
502 KODUMUDI TN-10-003-006-006/1000-A
(KOLATHUPALAYAM) 		2910003000NRG23270120232393967 27/01/2023 PUSHPATHAL.K 2910003WL069963 PUSHPATHAL.K 00227 KVBL0001145 1380 1380 Processed 02/02/2023 037290754 PUSHPATHAL.K KARUR VYSA BANK(607100)
503 KODUMUDI TN-10-003-006-006/1001-A
(KOLATHUPALAYAM) 		2910003000NRG23270120232393968 27/01/2023 SHANMUGAM.K.C 2910003WL069963 SHANMUGAM.K.C 00227 KVBL0001145 1405 1405 Processed 02/02/2023 037290754 SHANMUGAM.K.C KARUR VYSA BANK(607100)
504 KODUMUDI TN-10-003-006-006/1005-A
(KOLATHUPALAYAM) 		2910003000NRG23270120232393969 27/01/2023 VASANTHI S 2910003WL069963 VASANTHI S 00227 KVBL0001145 920 920 Processed 02/02/2023 037290754 VASANTHI S KARUR VYSA BANK(607100)
505 KODUMUDI TN-10-003-006-006/1017-A
(KOLATHUPALAYAM) 		2910003000NRG23270120232393970 27/01/2023 SARASWATHY.M 2910003WL069963 SARASWATHY.M 00227 KVBL0001145 1380 1380 Processed 02/02/2023 037290754 SARASWATHY.M KARUR VYSA BANK(607100)
506 KODUMUDI TN-10-003-006-006/1019-A
(KOLATHUPALAYAM) 		2910003000NRG23270120232393971 27/01/2023 LAKSHMI.S 2910003WL069963 LAKSHMI.S 00227 KVBL0001145 1380 1380 Processed 02/02/2023 037290754 LAKSHMI.S KARUR VYSA BANK(607100)
507 KODUMUDI TN-10-003-006-006/1023-A
(KOLATHUPALAYAM) 		2910003000NRG23270120232393972 27/01/2023 MALAIYAMMAL.K 2910003WL069963 MALAIYAMMAL.K 00227 KVBL0001145 1150 1150 Processed 02/02/2023 037290754 MALAIYAMMAL.K KARUR VYSA BANK(607100)
508 KODUMUDI TN-10-003-006-006/1025-A
(KOLATHUPALAYAM) 		2910003000NRG23270120232394422 27/01/2023 SULOCHANA.M 2910003WL069971 SULOCHANA.M 00227 KVBL0001145 230 230 Processed 03/02/2023 037290754 SULOCHANA.M INDIAN OVERSEAS BANK(508541)
509 KODUMUDI TN-10-003-006-006/1036-A
(KOLATHUPALAYAM) 		2910003000NRG23270120232393973 27/01/2023 THANGAMMAL.P 2910003WL069963 THANGAMMAL.P 00227 KVBL0001145 1150 1150 Processed 02/02/2023 037290754 THANGAMMAL.P KARUR VYSA BANK(607100)
510 KODUMUDI TN-10-003-006-006/1044-A
(KOLATHUPALAYAM) 		2910003000NRG23270120232393974 27/01/2023 Vallinayagi 2910003WL069963 Vallinayagi 00227 KVBL0001145 1380 1380 Processed 02/02/2023 037290754 Vallinayagi KARUR VYSA BANK(607100)
511 KODUMUDI TN-10-003-006-006/1045-A
(KOLATHUPALAYAM) 		2910003000NRG23270120232393975 27/01/2023 PALANIYAMMAL.S 2910003WL069963 PALANIYAMMAL.S 00227 KVBL0001145 690 690 Processed 03/02/2023 037290754 PALANIYAMMAL.S INDIAN OVERSEAS BANK(508541)
512 KODUMUDI TN-10-003-006-006/1048-A
(KOLATHUPALAYAM) 		2910003000NRG23270120232393976 27/01/2023 JAYALAKSHMI.S 2910003WL069963 JAYALAKSHMI.S 00227 KVBL0001145 1380 1380 Processed 02/02/2023 037290754 JAYALAKSHMI.S KARUR VYSA BANK(607100)
513 KODUMUDI TN-10-003-006-006/1049-A
(KOLATHUPALAYAM) 		2910003000NRG23270120232393977 27/01/2023 KANNAMMAL.A 2910003WL069963 KANNAMMAL.A 00227 KVBL0001145 1150 1150 Processed 02/02/2023 037290754 KANNAMMAL.A KARUR VYSA BANK(607100)
514 KODUMUDI TN-10-003-006-006/1050-A
(KOLATHUPALAYAM) 		2910003000NRG23270120232393978 27/01/2023 ARUKKANI.M 2910003WL069963 ARUKKANI.M 00227 KVBL0001145 1150 1150 Processed 02/02/2023 037290754 ARUKKANI.M KARUR VYSA BANK(607100)
515 KODUMUDI TN-10-003-006-006/1055-A
(KOLATHUPALAYAM) 		2910003000NRG23270120232393979 27/01/2023 Deivanai 2910003WL069963 Deivanai 00227 KVBL0001145 690 690 Processed 02/02/2023 037290754 Deivanai KARUR VYSA BANK(607100)
516 KODUMUDI TN-10-003-006-006/1057-A
(KOLATHUPALAYAM) 		2910003000NRG23270120232393980 27/01/2023 GEETHA.S 2910003WL069963 GEETHA.S 00227 KVBL0001145 920 920 Processed 02/02/2023 037290754 GEETHA.S CANARA BANK(508532)
517 KODUMUDI TN-10-003-006-006/1068-A
(KOLATHUPALAYAM) 		2910003000NRG23270120232393981 27/01/2023 KAMALAM.G 2910003WL069963 KAMALAM.G 00227 KVBL0001145 1380 1380 Processed 02/02/2023 037290754 KAMALAM.G KARUR VYSA BANK(607100)
518 KODUMUDI TN-10-003-006-006/1069-A
(KOLATHUPALAYAM) 		2910003000NRG23270120232393982 27/01/2023 PALANIAMMAL.S 2910003WL069963 PALANIAMMAL.S 00227 KVBL0001145 1150 1150 Processed 02/02/2023 037290754 PALANIAMMAL.S KARUR VYSA BANK(607100)
519 KODUMUDI TN-10-003-006-006/1070-A
(KOLATHUPALAYAM) 		2910003000NRG23270120232393984 27/01/2023 CHELLAPAPPU.S 2910003WL069963 CHELLAPAPPU.S 00227 KVBL0001145 1380 1380 Processed 02/02/2023 037290754 CHELLAPAPPU.S KARUR VYSA BANK(607100)
520 KODUMUDI TN-10-003-006-006/1070-A
(KOLATHUPALAYAM) 		2910003000NRG23270120232393983 27/01/2023 SELVAN 2910003WL069963 SELVAN 00227 KVBL0001145 1150 1150 Processed 03/02/2023 037290754 SELVAN DEVELOPMENT BANK OF SINGAPORE(607578)
521 KODUMUDI TN-10-003-006-006/1072-A
(KOLATHUPALAYAM) 		2910003000NRG23270120232393985 27/01/2023 SUBBULAKSHMI.S 2910003WL069963 SUBBULAKSHMI.S 00227 KVBL0001145 920 920 Processed 02/02/2023 037290754 SUBBULAKSHMI.S KARUR VYSA BANK(607100)
522 KODUMUDI TN-10-003-006-006/1080-A
(KOLATHUPALAYAM) 		2910003000NRG23270120232393986 27/01/2023 MARIAMMAL.M 2910003WL069963 MARIAMMAL.M 00227 KVBL0001145 1380 1380 Processed 02/02/2023 037290754 MARIAMMAL.M KARUR VYSA BANK(607100)
523 KODUMUDI TN-10-003-006-006/1082-A
(KOLATHUPALAYAM) 		2910003000NRG23270120232393987 27/01/2023 SUSEELA.S 2910003WL069963 SUSEELA.S 00227 KVBL0001145 920 920 Processed 02/02/2023 037290754 SUSEELA.S KARUR VYSA BANK(607100)
524 KODUMUDI TN-10-003-006-006/1083-A
(KOLATHUPALAYAM) 		2910003000NRG23270120232393988 27/01/2023 PARVATHI.T 2910003WL069963 PARVATHI.T 00227 KVBL0001145 1380 1380 Processed 03/02/2023 037290754 PARVATHI.T INDIAN OVERSEAS BANK(508541)
525 KODUMUDI TN-10-003-006-006/1084-A
(KOLATHUPALAYAM) 		2910003000NRG23270120232393989 27/01/2023 ANNAPOORANI.N 2910003WL069963 ANNAPOORANI.N 00227 KVBL0001145 1380 1380 Processed 02/02/2023 037290754 ANNAPOORANI.N KARUR VYSA BANK(607100)
526 KODUMUDI TN-10-003-006-006/1085-A
(KOLATHUPALAYAM) 		2910003000NRG23270120232393990 27/01/2023 PONGIYAMMAL.D 2910003WL069963 PONGIYAMMAL.D 00227 KVBL0001145 690 690 Processed 02/02/2023 037290754 PONGIYAMMAL.D KARUR VYSA BANK(607100)
527 KODUMUDI TN-10-003-006-006/1086-A
(KOLATHUPALAYAM) 		2910003000NRG23270120232393991 27/01/2023 ARUKKANI.S 2910003WL069963 ARUKKANI.S 00227 KVBL0001145 1150 1150 Processed 02/02/2023 037290754 ARUKKANI.S PALLAVAN GRAMA BANK(607052)
528 KODUMUDI TN-10-003-006-006/1090-A
(KOLATHUPALAYAM) 		2910003000NRG23270120232393992 27/01/2023 SAVITHRI.G 2910003WL069963 SAVITHRI.G 00227 KVBL0001145 1380 1380 Processed 02/02/2023 037290754 SAVITHRI.G KARUR VYSA BANK(607100)
529 KODUMUDI TN-10-003-006-006/1092-A
(KOLATHUPALAYAM) 		2910003000NRG23270120232393993 27/01/2023 SARASWATHI.K 2910003WL069963 SARASWATHI.K 00227 KVBL0001145 1380 1380 Processed 02/02/2023 037290754 SARASWATHI.K GENERAL POST OFFICE(607245)
530 KODUMUDI TN-10-003-006-006/1093-A
(KOLATHUPALAYAM) 		2910003000NRG23270120232393994 27/01/2023 THANGAMANI.P 2910003WL069963 THANGAMANI.P 00227 KVBL0001145 1380 1380 Processed 02/02/2023 037290754 THANGAMANI.P KARUR VYSA BANK(607100)
531 KODUMUDI TN-10-003-006-006/1094-A
(KOLATHUPALAYAM) 		2910003000NRG23270120232393995 27/01/2023 ARUKKANI.S 2910003WL069963 ARUKKANI.S 00227 KVBL0001145 1380 1380 Processed 02/02/2023 037290754 ARUKKANI.S KARUR VYSA BANK(607100)
532 KODUMUDI TN-10-003-006-006/1095-A
(KOLATHUPALAYAM) 		2910003000NRG23270120232393996 27/01/2023 SARASWATHI.V 2910003WL069963 SARASWATHI.V 00227 KVBL0001145 1380 1380 Processed 03/02/2023 037290754 SARASWATHI.V DEVELOPMENT BANK OF SINGAPORE(607578)
533 KODUMUDI TN-10-003-006-006/1098-A
(KOLATHUPALAYAM) 		2910003000NRG23270120232393997 27/01/2023 VALLIYAMMAL.C 2910003WL069963 VALLIYAMMAL.C 00227 KVBL0001145 1380 1380 Processed 02/02/2023 037290754 VALLIYAMMAL.C KARUR VYSA BANK(607100)
534 KODUMUDI TN-10-003-006-006/1099-A
(KOLATHUPALAYAM) 		2910003000NRG23270120232393998 27/01/2023 Alayammal 2910003WL069963 Alayammal 00227 KVBL0001145 1380 1380 Processed 02/02/2023 037290754 Alayammal KARUR VYSA BANK(607100)
535 KODUMUDI TN-10-003-006-006/11-A
(KOLATHUPALAYAM) 		2910003000NRG23270120232394423 27/01/2023 KANNAMMAL.T 2910003WL069971 KANNAMMAL.T 00227 KVBL0001145 1380 1380 Processed 02/02/2023 037290754 KANNAMMAL.T CANARA BANK(508532)
536 KODUMUDI TN-10-003-006-006/1100-A
(KOLATHUPALAYAM) 		2910003000NRG23270120232393999 27/01/2023 SUSEELA 2910003WL069963 SUSEELA 00227 KVBL0001145 460 460 Processed 02/02/2023 037290754 SUSEELA KARUR VYSA BANK(607100)
537 KODUMUDI TN-10-003-006-006/1103-A
(KOLATHUPALAYAM) 		2910003000NRG23270120232394000 27/01/2023 PAVAYEEAMMAL N 2910003WL069963 PAVAYEEAMMAL N 00227 KVBL0001145 1380 1380 Rejected 06/02/2023 037290754 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 KODUMUDI TN-10-003-006-006/1104-A
(KOLATHUPALAYAM) 		2910003000NRG23270120232394001 27/01/2023 SAMIYATHAL.P 2910003WL069963 SAMIYATHAL.P 00227 KVBL0001145 920 920 Processed 02/02/2023 037290754 SAMIYATHAL.P CANARA BANK(508532)
539 KODUMUDI TN-10-003-006-006/1105-A
(KOLATHUPALAYAM) 		2910003000NRG23270120232394002 27/01/2023 GOWSALAI.J 2910003WL069963 GOWSALAI.J 00227 KVBL0001145 1380 1380 Processed 02/02/2023 037290754 GOWSALAI.J KARUR VYSA BANK(607100)
540 KODUMUDI TN-10-003-006-006/1109-A
(KOLATHUPALAYAM) 		2910003000NRG23270120232394424 27/01/2023 ANGAMMAL.M 2910003WL069971 ANGAMMAL.M 00227 KVBL0001145 1380 1380 Processed 02/02/2023 037290754 ANGAMMAL.M KARUR VYSA BANK(607100)
541 KODUMUDI TN-10-003-006-006/1111
(KOLATHUPALAYAM) 		2910003000NRG23270120232394425 27/01/2023 PAVAYEE.P 2910003WL069971 PAVAYEE.P 00227 KVBL0001145 1380 1380 Processed 02/02/2023 037290754 PAVAYEE.P KARUR VYSA BANK(607100)
542 KODUMUDI TN-10-003-006-006/1112-A
(KOLATHUPALAYAM) 		2910003000NRG23270120232394003 27/01/2023 SARASWATHY.K 2910003WL069963 SARASWATHY.K 00227 KVBL0001145 690 690 Processed 02/02/2023 037290754 SARASWATHY.K KARUR VYSA BANK(607100)
543 KODUMUDI TN-10-003-006-006/1119
(KOLATHUPALAYAM) 		2910003000NRG23270120232394005 27/01/2023 Lakshmi 2910003WL069963 Lakshmi 00227 KVBL0001145 1150 1150 Processed 02/02/2023 037290754 Lakshmi KARUR VYSA BANK(607100)
544 KODUMUDI TN-10-003-006-006/1119
(KOLATHUPALAYAM) 		2910003000NRG23270120232394004 27/01/2023 RAMASAMY.P 2910003WL069963 RAMASAMY.P 00227 KVBL0001145 1150 1150 Processed 02/02/2023 037290754 RAMASAMY.P KARUR VYSA BANK(607100)
545 KODUMUDI TN-10-003-006-006/1120
(KOLATHUPALAYAM) 		2910003000NRG23270120232394006 27/01/2023 PERIYAMMAL.P 2910003WL069963 PERIYAMMAL.P 00227 KVBL0001145 1380 1380 Processed 02/02/2023 037290754 PERIYAMMAL.P KARUR VYSA BANK(607100)
546 KODUMUDI TN-10-003-006-006/1126-A
(KOLATHUPALAYAM) 		2910003000NRG23270120232394007 27/01/2023 GANDHIMATHI.G 2910003WL069963 GANDHIMATHI.G 00227 KVBL0001145 1380 1380 Processed 02/02/2023 037290754 GANDHIMATHI.G KARUR VYSA BANK(607100)
547 KODUMUDI TN-10-003-006-006/1128
(KOLATHUPALAYAM) 		2910003000NRG23270120232394008 27/01/2023 SIVASAKTHI.P 2910003WL069963 SIVASAKTHI.P 00227 KVBL0001145 1380 1380 Processed 02/02/2023 037290754 SIVASAKTHI.P KARUR VYSA BANK(607100)
548 KODUMUDI TN-10-003-006-006/1129
(KOLATHUPALAYAM) 		2910003000NRG23270120232394009 27/01/2023 SARASWATHI.G 2910003WL069963 SARASWATHI.G 00227 KVBL0001145 1380 1380 Processed 02/02/2023 037290754 SARASWATHI.G KARUR VYSA BANK(607100)
549 KODUMUDI TN-10-003-006-006/1183-A
(KOLATHUPALAYAM) 		2910003000NRG23270120232394010 27/01/2023 RAMATHAL 2910003WL069963 RAMATHAL 00227 KVBL0001145 1380 1380 Processed 02/02/2023 037290754 RAMATHAL GENERAL POST OFFICE(607245)
550 KODUMUDI TN-10-003-006-006/1260-A
(KOLATHUPALAYAM) 		2910003000NRG23270120232394011 27/01/2023 Mariyammal 2910003WL069963 Mariyammal 00227 KVBL0001145 1380 1380 Processed 02/02/2023 037290754 Mariyammal KARUR VYSA BANK(607100)
551 KODUMUDI TN-10-003-006-006/1321-A
(KOLATHUPALAYAM) 		2910003000NRG23270120232394012 27/01/2023 Poonkodi 2910003WL069963 Poonkodi 00227 KVBL0001145 1380 1380 Processed 02/02/2023 037290754 Poonkodi KARUR VYSA BANK(607100)
552 KODUMUDI TN-10-003-006-006/1325-A
(KOLATHUPALAYAM) 		2910003000NRG23270120232394013 27/01/2023 Krishnaveni 2910003WL069963 Krishnaveni 00227 KVBL0001145 1380 1380 Processed 02/02/2023 037290754 Krishnaveni KARUR VYSA BANK(607100)
553 KODUMUDI TN-10-003-006-006/1340-A
(KOLATHUPALAYAM) 		2910003000NRG23270120232394014 27/01/2023 Ramasamy 2910003WL069963 Ramasamy 00227 KVBL0001145 1380 1380 Processed 02/02/2023 037290754 Ramasamy KARUR VYSA BANK(607100)
554 KODUMUDI TN-10-003-006-006/1477-A
(KOLATHUPALAYAM) 		2910003000NRG23270120232394016 27/01/2023 Murugavel 2910003WL069963 Murugavel 00227 KVBL0001145 1150 1150 Processed 02/02/2023 037290754 Murugavel KARUR VYSA BANK(607100)
555 KODUMUDI TN-10-003-006-006/1486-A
(KOLATHUPALAYAM) 		2910003000NRG23270120232394018 27/01/2023 Meenachi 2910003WL069963 Meenachi 00227 KVBL0001145 1380 1380 Processed 03/02/2023 037290754 Meenachi INDIAN OVERSEAS BANK(508541)
556 KODUMUDI TN-10-003-006-006/1526-A
(KOLATHUPALAYAM) 		2910003000NRG23270120232394021 27/01/2023 Kanjana 2910003WL069963 Kanjana 00227 KVBL0001145 1380 1380 Processed 03/02/2023 037290754 Kanjana INDIAN OVERSEAS BANK(508541)
557 KODUMUDI TN-10-003-006-006/16-A
(KOLATHUPALAYAM) 		2910003000NRG23270120232394426 27/01/2023 PAPPATHI.K 2910003WL069971 PAPPATHI.K 00227 KVBL0001145 1380 1380 Processed 02/02/2023 037290754 PAPPATHI.K KARUR VYSA BANK(607100)
558 KODUMUDI TN-10-003-006-006/160-A
(KOLATHUPALAYAM) 		2910003000NRG23270120232394427 27/01/2023 ARUMUGAM.N 2910003WL069971 ARUMUGAM.N 00227 KVBL0001145 1380 1380 Processed 02/02/2023 037290754 ARUMUGAM.N KARUR VYSA BANK(607100)
559 KODUMUDI TN-10-003-006-006/160-A
(KOLATHUPALAYAM) 		2910003000NRG23270120232394428 27/01/2023 SELVI.A 2910003WL069971 SELVI.A 00227 KVBL0001145 1150 1150 Processed 02/02/2023 037290754 SELVI.A KARUR VYSA BANK(607100)
560 KODUMUDI TN-10-003-006-006/161-A
(KOLATHUPALAYAM) 		2910003000NRG23270120232394429 27/01/2023 PONNAMMAL.C 2910003WL069971 PONNAMMAL.C 00227 KVBL0001145 1380 1380 Processed 02/02/2023 037290754 PONNAMMAL.C KARUR VYSA BANK(607100)
561 KODUMUDI TN-10-003-006-006/17-A
(KOLATHUPALAYAM) 		2910003000NRG23270120232394430 27/01/2023 PAVAYEE.L 2910003WL069971 PAVAYEE.L 00227 KVBL0001145 1380 1380 Processed 02/02/2023 037290754 PAVAYEE.L PALLAVAN GRAMA BANK(607052)
562 KODUMUDI TN-10-003-006-006/171-A
(KOLATHUPALAYAM) 		2910003000NRG23270120232394431 27/01/2023 RAMAAL.S 2910003WL069971 RAMAAL.S 00227 KVBL0001145 1150 1150 Processed 02/02/2023 037290754 RAMAAL.S KARUR VYSA BANK(607100)
563 KODUMUDI TN-10-003-006-006/192-A
(KOLATHUPALAYAM) 		2910003000NRG23270120232394432 27/01/2023 CHELLAMMAL.P 2910003WL069971 CHELLAMMAL.P 00227 KVBL0001145 920 920 Processed 02/02/2023 037290754 CHELLAMMAL.P KARUR VYSA BANK(607100)
564 KODUMUDI TN-10-003-006-006/193-A
(KOLATHUPALAYAM) 		2910003000NRG23270120232394023 27/01/2023 KALAMANI.K 2910003WL069963 KALAMANI.K 00227 KVBL0001145 1686 1686 Processed 02/02/2023 037290754 KALAMANI.K KARUR VYSA BANK(607100)
565 KODUMUDI TN-10-003-006-006/194-A
(KOLATHUPALAYAM) 		2910003000NRG23270120232394433 27/01/2023 BANUMATHY.S 2910003WL069971 BANUMATHY.S 00227 KVBL0001145 920 920 Processed 02/02/2023 037290754 BANUMATHY.S KARUR VYSA BANK(607100)
566 KODUMUDI TN-10-003-006-006/196-A
(KOLATHUPALAYAM) 		2910003000NRG23270120232394435 27/01/2023 KANNAMMAL.P 2910003WL069971 KANNAMMAL.P 00227 KVBL0001145 1150 1150 Processed 02/02/2023 037290754 KANNAMMAL.P CANARA BANK(508532)
567 KODUMUDI TN-10-003-006-006/199-A
(KOLATHUPALAYAM) 		2910003000NRG23270120232394436 27/01/2023 VALARMATHY.A 2910003WL069971 VALARMATHY.A 00227 KVBL0001145 1150 1150 Processed 02/02/2023 037290754 VALARMATHY.A KARUR VYSA BANK(607100)
568 KODUMUDI TN-10-003-006-006/20-A
(KOLATHUPALAYAM) 		2910003000NRG23270120232394437 27/01/2023 BAKKIYALAKSHMI.K 2910003WL069971 BAKKIYALAKSHMI.K 00227 KVBL0001145 1380 1380 Processed 02/02/2023 037290754 BAKKIYALAKSHMI.K CANARA BANK(508532)
569 KODUMUDI TN-10-003-006-006/208-A
(KOLATHUPALAYAM) 		2910003000NRG23270120232394439 27/01/2023 PAPPAL.T 2910003WL069971 PAPPAL.T 00227 KVBL0001145 1380 1380 Processed 02/02/2023 037290754 PAPPAL.T KARUR VYSA BANK(607100)
570 KODUMUDI TN-10-003-006-006/209-A
(KOLATHUPALAYAM) 		2910003000NRG23270120232394440 27/01/2023 JAYALAKSHMI.D 2910003WL069971 JAYALAKSHMI.D 00227 KVBL0001145 1150 1150 Processed 02/02/2023 037290754 JAYALAKSHMI.D CANARA BANK(508532)
571 KODUMUDI TN-10-003-006-006/210-A
(KOLATHUPALAYAM) 		2910003000NRG23270120232394441 27/01/2023 PAVAYEE.S 2910003WL069971 PAVAYEE.S 00227 KVBL0001145 1380 1380 Processed 02/02/2023 037290754 PAVAYEE.S KARUR VYSA BANK(607100)
572 KODUMUDI TN-10-003-006-006/213-A
(KOLATHUPALAYAM) 		2910003000NRG23270120232394442 27/01/2023 PAPPATHI.M 2910003WL069971 PAPPATHI.M 00227 KVBL0001145 920 920 Processed 02/02/2023 037290754 PAPPATHI.M KARUR VYSA BANK(607100)
573 KODUMUDI TN-10-003-006-006/217-A
(KOLATHUPALAYAM) 		2910003000NRG23270120232394443 27/01/2023 CHELLAMMAL.S 2910003WL069971 CHELLAMMAL.S 00227 KVBL0001145 1380 1380 Processed 02/02/2023 037290754 CHELLAMMAL.S KARUR VYSA BANK(607100)
574 KODUMUDI TN-10-003-006-006/218-A
(KOLATHUPALAYAM) 		2910003000NRG23270120232394444 27/01/2023 PAVATHAL.C 2910003WL069971 PAVATHAL.C 00227 KVBL0001145 1150 1150 Processed 02/02/2023 037290754 PAVATHAL.C KARUR VYSA BANK(607100)
575 KODUMUDI TN-10-003-006-006/227-A
(KOLATHUPALAYAM) 		2910003000NRG23270120232394445 27/01/2023 MARIYAMMAL.P 2910003WL069971 MARIYAMMAL.P 00227 KVBL0001145 1380 1380 Processed 02/02/2023 037290754 MARIYAMMAL.P KARUR VYSA BANK(607100)
576 KODUMUDI TN-10-003-006-006/228-A
(KOLATHUPALAYAM) 		2910003000NRG23270120232394446 27/01/2023 SUSEELA.M 2910003WL069971 SUSEELA.M 00227 KVBL0001145 1380 1380 Processed 02/02/2023 037290754 SUSEELA.M KARUR VYSA BANK(607100)
577 KODUMUDI TN-10-003-006-006/23-A
(KOLATHUPALAYAM) 		2910003000NRG23270120232394447 27/01/2023 MUTHAYEEAMMAL.K 2910003WL069971 MUTHAYEEAMMAL.K 00227 KVBL0001145 1380 1380 Processed 02/02/2023 037290754 MUTHAYEEAMMAL.K KARUR VYSA BANK(607100)
578 KODUMUDI TN-10-003-006-006/241-A
(KOLATHUPALAYAM) 		2910003000NRG23270120232394448 27/01/2023 SUBBULAKSHMI 2910003WL069971 SUBBULAKSHMI 00227 KVBL0001145 1380 1380 Processed 02/02/2023 037290754 SUBBULAKSHMI KARUR VYSA BANK(607100)
579 KODUMUDI TN-10-003-006-006/243-A
(KOLATHUPALAYAM) 		2910003000NRG23270120232394449 27/01/2023 MALLIKA.D 2910003WL069971 MALLIKA.D 00227 KVBL0001145 1150 1150 Processed 02/02/2023 037290754 MALLIKA.D KARUR VYSA BANK(607100)
580 KODUMUDI TN-10-003-006-006/244-A
(KOLATHUPALAYAM) 		2910003000NRG23270120232394450 27/01/2023 GURUSAMY.P 2910003WL069971 GURUSAMY.P 00227 KVBL0001145 1380 1380 Processed 02/02/2023 037290754 GURUSAMY.P KARUR VYSA BANK(607100)
581 KODUMUDI TN-10-003-006-006/245-A
(KOLATHUPALAYAM) 		2910003000NRG23270120232394451 27/01/2023 SARITHA.S 2910003WL069971 SARITHA.S 00227 KVBL0001145 1150 1150 Processed 02/02/2023 037290754 SARITHA.S KARUR VYSA BANK(607100)
582 KODUMUDI TN-10-003-006-006/248-A
(KOLATHUPALAYAM) 		2910003000NRG23270120232394452 27/01/2023 RANJITHAM.S 2910003WL069971 RANJITHAM.S 00227 KVBL0001145 1380 1380 Processed 02/02/2023 037290754 RANJITHAM.S KARUR VYSA BANK(607100)
583 KODUMUDI TN-10-003-006-006/25-A
(KOLATHUPALAYAM) 		2910003000NRG23270120232394453 27/01/2023 SARASWATHI.R 2910003WL069971 SARASWATHI.R 00227 KVBL0001145 920 920 Processed 02/02/2023 037290754 SARASWATHI.R KARUR VYSA BANK(607100)
584 KODUMUDI TN-10-003-006-006/250-A
(KOLATHUPALAYAM) 		2910003000NRG23270120232394454 27/01/2023 RAMAMANI.A 2910003WL069971 RAMAMANI.A 00227 KVBL0001145 1380 1380 Processed 02/02/2023 037290754 RAMAMANI.A KARUR VYSA BANK(607100)
585 KODUMUDI TN-10-003-006-006/253-A
(KOLATHUPALAYAM) 		2910003000NRG23270120232394455 27/01/2023 SUSEELA.R 2910003WL069971 SUSEELA.R 00227 KVBL0001145 1150 1150 Processed 02/02/2023 037290754 SUSEELA.R CANARA BANK(508532)
586 KODUMUDI TN-10-003-006-006/258-A
(KOLATHUPALAYAM) 		2910003000NRG23270120232394457 27/01/2023 MERY.R 2910003WL069971 MERY.R 00227 KVBL0001145 1150 1150 Processed 02/02/2023 037290754 MERY.R KARUR VYSA BANK(607100)
587 KODUMUDI TN-10-003-006-006/271-A
(KOLATHUPALAYAM) 		2910003000NRG23270120232394458 27/01/2023 MOHANA.A 2910003WL069971 MOHANA.A 00227 KVBL0001145 1380 1380 Processed 02/02/2023 037290754 MOHANA.A KARUR VYSA BANK(607100)
588 KODUMUDI TN-10-003-006-006/31-A
(KOLATHUPALAYAM) 		2910003000NRG23270120232394459 27/01/2023 ARUKKANI.A 2910003WL069971 ARUKKANI.A 00227 KVBL0001145 1150 1150 Processed 02/02/2023 037290754 ARUKKANI.A KARUR VYSA BANK(607100)
589 KODUMUDI TN-10-003-006-006/314-A
(KOLATHUPALAYAM) 		2910003000NRG23270120232394460 27/01/2023 JAYARANI 2910003WL069971 JAYARANI 00227 KVBL0001145 1150 1150 Processed 02/02/2023 037290754 JAYARANI KARUR VYSA BANK(607100)
590 KODUMUDI TN-10-003-006-006/41-A
(KOLATHUPALAYAM) 		2910003000NRG23270120232394462 27/01/2023 NEELAVATHI.G 2910003WL069971 NEELAVATHI.G 00227 KVBL0001145 1150 1150 Processed 02/02/2023 037290754 NEELAVATHI.G KARUR VYSA BANK(607100)
591 KODUMUDI TN-10-003-006-006/44-A
(KOLATHUPALAYAM) 		2910003000NRG23270120232394463 27/01/2023 SAMIYATHAL.K 2910003WL069971 SAMIYATHAL.K 00227 KVBL0001145 920 920 Processed 02/02/2023 037290754 SAMIYATHAL.K KARUR VYSA BANK(607100)
592 KODUMUDI TN-10-003-006-006/49-A
(KOLATHUPALAYAM) 		2910003000NRG23270120232394464 27/01/2023 PERUMAYEE.G 2910003WL069971 PERUMAYEE.G 00227 KVBL0001145 1380 1380 Processed 02/02/2023 037290754 PERUMAYEE.G KARUR VYSA BANK(607100)
593 KODUMUDI TN-10-003-006-006/50-A
(KOLATHUPALAYAM) 		2910003000NRG23270120232394465 27/01/2023 SORNAMBAL 2910003WL069971 SORNAMBAL 00227 KVBL0001145 1150 1150 Processed 02/02/2023 037290754 SORNAMBAL KARUR VYSA BANK(607100)
594 KODUMUDI TN-10-003-006-006/674-A
(KOLATHUPALAYAM) 		2910003000NRG23270120232394466 27/01/2023 ARUKKANI.S 2910003WL069971 ARUKKANI.S 00227 KVBL0001145 1380 1380 Processed 02/02/2023 037290754 ARUKKANI.S KARUR VYSA BANK(607100)
595 KODUMUDI TN-10-003-006-006/675-A
(KOLATHUPALAYAM) 		2910003000NRG23270120232394467 27/01/2023 PAPPAATHI.D 2910003WL069971 PAPPAATHI.D 00227 KVBL0001145 1150 1150 Processed 02/02/2023 037290754 PAPPAATHI.D KARUR VYSA BANK(607100)
596 KODUMUDI TN-10-003-006-006/678-A
(KOLATHUPALAYAM) 		2910003000NRG23270120232394469 27/01/2023 RANI 2910003WL069971 RANI 00227 KVBL0001145 1150 1150 Processed 02/02/2023 037290754 RANI KARUR VYSA BANK(607100)
597 KODUMUDI TN-10-003-006-006/686-A
(KOLATHUPALAYAM) 		2910003000NRG23270120232394024 27/01/2023 SIVASHANMUGAM.P 2910003WL069963 SIVASHANMUGAM.P 00227 KVBL0001145 1380 1380 Processed 02/02/2023 037290754 SIVASHANMUGAM.P KARUR VYSA BANK(607100)
598 KODUMUDI TN-10-003-006-006/692-A
(KOLATHUPALAYAM) 		2910003000NRG23270120232394470 27/01/2023 CHELLAMMAL.A 2910003WL069971 CHELLAMMAL.A 00227 KVBL0001145 1380 1380 Processed 02/02/2023 037290754 CHELLAMMAL.A KARUR VYSA BANK(607100)
599 KODUMUDI TN-10-003-006-006/693-A
(KOLATHUPALAYAM) 		2910003000NRG23270120232394471 27/01/2023 KANNAMMAL 2910003WL069971 KANNAMMAL 00227 KVBL0001145 1380 1380 Processed 02/02/2023 037290754 KANNAMMAL STATE BANK OF INDIA(508548)
600 KODUMUDI TN-10-003-006-006/699-A
(KOLATHUPALAYAM) 		2910003000NRG23270120232394025 27/01/2023 GANESH.K 2910003WL069963 GANESH.K 00227 KVBL0001145 690 690 Processed 02/02/2023 037290754 GANESH.K KARUR VYSA BANK(607100)
601 KODUMUDI TN-10-003-006-006/708-A
(KOLATHUPALAYAM) 		2910003000NRG23270120232394026 27/01/2023 Lakshmi 2910003WL069963 Lakshmi 00227 KVBL0001145 1380 1380 Processed 02/02/2023 037290754 Lakshmi KARUR VYSA BANK(607100)
602 KODUMUDI TN-10-003-006-006/721-A
(KOLATHUPALAYAM) 		2910003000NRG23270120232394472 27/01/2023 INDHIRANI.M 2910003WL069971 INDHIRANI.M 00227 KVBL0001145 920 920 Processed 02/02/2023 037290754 INDHIRANI.M KARUR VYSA BANK(607100)
603 KODUMUDI TN-10-003-006-006/722-A
(KOLATHUPALAYAM) 		2910003000NRG23270120232394473 27/01/2023 BOOPATHY.M 2910003WL069971 BOOPATHY.M 00227 KVBL0001145 1150 1150 Processed 02/02/2023 037290754 BOOPATHY.M KARUR VYSA BANK(607100)
604 KODUMUDI TN-10-003-006-006/725-A
(KOLATHUPALAYAM) 		2910003000NRG23270120232394474 27/01/2023 ARUKKAANI.V 2910003WL069971 ARUKKAANI.V 00227 KVBL0001145 1150 1150 Processed 02/02/2023 037290754 ARUKKAANI.V KARUR VYSA BANK(607100)
605 KODUMUDI TN-10-003-006-006/737-A
(KOLATHUPALAYAM) 		2910003000NRG23270120232394475 27/01/2023 KALADEVI.K 2910003WL069971 KALADEVI.K 00227 KVBL0001145 1150 1150 Processed 02/02/2023 037290754 KALADEVI.K KARUR VYSA BANK(607100)
606 KODUMUDI TN-10-003-006-006/754-A
(KOLATHUPALAYAM) 		2910003000NRG23270120232394476 27/01/2023 NACHAMMAL.K 2910003WL069971 NACHAMMAL.K 00227 KVBL0001145 920 920 Processed 02/02/2023 037290754 NACHAMMAL.K KARUR VYSA BANK(607100)
607 KODUMUDI TN-10-003-006-006/758-A
(KOLATHUPALAYAM) 		2910003000NRG23270120232394477 27/01/2023 KAVITHA.S 2910003WL069971 KAVITHA.S 00227 KVBL0001145 1380 1380 Processed 02/02/2023 037290754 KAVITHA.S KARUR VYSA BANK(607100)
608 KODUMUDI TN-10-003-006-006/763-A
(KOLATHUPALAYAM) 		2910003000NRG23270120232394478 27/01/2023 SUSEELA 2910003WL069971 SUSEELA 00227 KVBL0001145 1380 1380 Processed 02/02/2023 037290754 SUSEELA STATE BANK OF INDIA(508548)
609 KODUMUDI TN-10-003-006-006/799-A
(KOLATHUPALAYAM) 		2910003000NRG23270120232394479 27/01/2023 ILAYAMMAL.M 2910003WL069971 ILAYAMMAL.M 00227 KVBL0001145 1380 1380 Processed 02/02/2023 037290754 ILAYAMMAL.M CANARA BANK(508532)
610 KODUMUDI TN-10-003-006-006/812-A
(KOLATHUPALAYAM) 		2910003000NRG23270120232394480 27/01/2023 PONKIYAMMAL.S 2910003WL069971 PONKIYAMMAL.S 00227 KVBL0001145 1150 1150 Processed 02/02/2023 037290754 PONKIYAMMAL.S KARUR VYSA BANK(607100)
611 KODUMUDI TN-10-003-006-006/818-A
(KOLATHUPALAYAM) 		2910003000NRG23270120232394481 27/01/2023 SARASSAL.P 2910003WL069971 SARASSAL.P 00227 KVBL0001145 1380 1380 Processed 02/02/2023 037290754 SARASSAL.P KARUR VYSA BANK(607100)
612 KODUMUDI TN-10-003-006-006/819-A
(KOLATHUPALAYAM) 		2910003000NRG23270120232394482 27/01/2023 SUBBULAKSHMI.P 2910003WL069971 SUBBULAKSHMI.P 00227 KVBL0001145 1150 1150 Processed 02/02/2023 037290754 SUBBULAKSHMI.P KARUR VYSA BANK(607100)
613 KODUMUDI TN-10-003-006-006/821-A
(KOLATHUPALAYAM) 		2910003000NRG23270120232394483 27/01/2023 POONKODI.C 2910003WL069971 POONKODI.C 00227 KVBL0001145 1380 1380 Processed 02/02/2023 037290754 POONKODI.C KARUR VYSA BANK(607100)
614 KODUMUDI TN-10-003-006-006/872-a
(KOLATHUPALAYAM) 		2910003000NRG23270120232394484 27/01/2023 LAKSHMI.T 2910003WL069971 LAKSHMI.T 00227 KVBL0001145 1380 1380 Processed 03/02/2023 037290754 LAKSHMI.T INDIAN OVERSEAS BANK(508541)
615 KODUMUDI TN-10-003-006-006/875-A
(KOLATHUPALAYAM) 		2910003000NRG23270120232394027 27/01/2023 SASIKALA.K 2910003WL069963 SASIKALA.K 00227 KVBL0001145 1380 1380 Processed 02/02/2023 037290754 SASIKALA.K KARUR VYSA BANK(607100)
616 KODUMUDI TN-10-003-006-006/888-A
(KOLATHUPALAYAM) 		2910003000NRG23270120232394485 27/01/2023 PARVATHI.M 2910003WL069971 PARVATHI.M 00227 KVBL0001145 920 920 Processed 02/02/2023 037290754 PARVATHI.M KARUR VYSA BANK(607100)
617 KODUMUDI TN-10-003-006-006/920-A
(KOLATHUPALAYAM) 		2910003000NRG23270120232394486 27/01/2023 MUTHUSAMY.S 2910003WL069971 MUTHUSAMY.S 00227 KVBL0001145 1380 1380 Processed 02/02/2023 037290754 MUTHUSAMY.S STATE BANK OF INDIA(508548)
618 KODUMUDI TN-10-003-006-006/968-A
(KOLATHUPALAYAM) 		2910003000NRG23270120232394487 27/01/2023 PALANIYAMMAL.S 2910003WL069971 PALANIYAMMAL.S 00227 KVBL0001145 1380 1380 Processed 02/02/2023 037290754 PALANIYAMMAL.S KARUR VYSA BANK(607100)
619 KODUMUDI TN-10-003-006-006/986-A
(KOLATHUPALAYAM) 		2910003000NRG23270120232394488 27/01/2023 SARASWATHI.M 2910003WL069971 SARASWATHI.M 00227 KVBL0001145 1380 1380 Processed 02/02/2023 037290754 SARASWATHI.M KARUR VYSA BANK(607100)
620 KODUMUDI TN-10-003-006-006/992-A
(KOLATHUPALAYAM) 		2910003000NRG23270120232394029 27/01/2023 PAPAYI.L 2910003WL069963 PAPAYI.L 00227 KVBL0001145 1380 1380 Processed 02/02/2023 037290754 PAPAYI.L KARUR VYSA BANK(607100)
621 KODUMUDI TN-10-003-006-006/993-A
(KOLATHUPALAYAM) 		2910003000NRG23270120232394031 27/01/2023 Nachimuthu 2910003WL069963 Nachimuthu 00227 KVBL0001145 1380 1380 Processed 02/02/2023 037290754 Nachimuthu KARUR VYSA BANK(607100)
622 KODUMUDI TN-10-003-006-006/993-A
(KOLATHUPALAYAM) 		2910003000NRG23270120232394030 27/01/2023 SARASWATHI.N 2910003WL069963 SARASWATHI.N 00227 KVBL0001145 920 920 Processed 02/02/2023 037290754 SARASWATHI.N KARUR VYSA BANK(607100)
623 KODUMUDI TN-10-003-006-006/999-A
(KOLATHUPALAYAM) 		2910003000NRG23270120232394489 27/01/2023 GOWRI.J 2910003WL069971 GOWRI.J 00227 KVBL0001145 1686 1686 Processed 02/02/2023 037290754 GOWRI.J CANARA BANK(508532)
624 KODUMUDI TN-10-003-006-007/1423-A
(KOLATHUPALAYAM) 		2910003000NRG23270120232394490 27/01/2023 Muniyammal 2910003WL069971 Muniyammal 00227 KVBL0001145 1380 1380 Processed 02/02/2023 037290754 Muniyammal CANARA BANK(508532)
625 KODUMUDI TN-10-003-006-019/1167-A
(KOLATHUPALAYAM) 		2910003000NRG23270120232394033 27/01/2023 AMIRTHAVENI 2910003WL069963 AMIRTHAVENI 00227 KVBL0001145 920 920 Processed 02/02/2023 037290754 AMIRTHAVENI KARUR VYSA BANK(607100)
626 KODUMUDI TN-10-003-006-019/1169-A
(KOLATHUPALAYAM) 		2910003000NRG23270120232394034 27/01/2023 POONKODI.A 2910003WL069963 POONKODI.A 00227 KVBL0001145 1380 1380 Processed 02/02/2023 037290754 POONKODI.A KARUR VYSA BANK(607100)
627 KODUMUDI TN-10-003-006-019/1171-A
(KOLATHUPALAYAM) 		2910003000NRG23270120232394035 27/01/2023 Saraswathi.C 2910003WL069963 Saraswathi.C 00227 KVBL0001145 1150 1150 Processed 02/02/2023 037290754 Saraswathi.C KARUR VYSA BANK(607100)
628 KODUMUDI TN-10-003-006-019/1199-A
(KOLATHUPALAYAM) 		2910003000NRG23270120232394036 27/01/2023 SAMPOORNAM 2910003WL069963 SAMPOORNAM 00227 KVBL0001145 920 920 Processed 02/02/2023 037290754 SAMPOORNAM KARUR VYSA BANK(607100)
629 KODUMUDI TN-10-003-006-019/1220-A
(KOLATHUPALAYAM) 		2910003000NRG23270120232394037 27/01/2023 Selvi 2910003WL069963 Selvi 00227 KVBL0001145 1380 1380 Processed 02/02/2023 037290754 Selvi KARUR VYSA BANK(607100)
630 KODUMUDI TN-10-003-006-019/1222-A
(KOLATHUPALAYAM) 		2910003000NRG23270120232394038 27/01/2023 Rasammal 2910003WL069963 Rasammal 00227 KVBL0001145 920 920 Processed 02/02/2023 037290754 Rasammal KARUR VYSA BANK(607100)
631 KODUMUDI TN-10-003-006-019/1231-A
(KOLATHUPALAYAM) 		2910003000NRG23270120232394039 27/01/2023 Shanmugam 2910003WL069963 Shanmugam 00227 KVBL0001145 1150 1150 Processed 02/02/2023 037290754 Shanmugam KARUR VYSA BANK(607100)
632 KODUMUDI TN-10-003-006-019/1239-A
(KOLATHUPALAYAM) 		2910003000NRG23270120232394040 27/01/2023 Jothy 2910003WL069963 Jothy 00227 KVBL0001145 1150 1150 Processed 03/02/2023 037290754 Jothy INDIAN OVERSEAS BANK(508541)
633 KODUMUDI TN-10-003-006-019/1266-A
(KOLATHUPALAYAM) 		2910003000NRG23270120232394041 27/01/2023 Rani 2910003WL069963 Rani 00227 KVBL0001145 920 920 Processed 02/02/2023 037290754 Rani KARUR VYSA BANK(607100)
634 KODUMUDI TN-10-003-006-019/1276-A
(KOLATHUPALAYAM) 		2910003000NRG23270120232394043 27/01/2023 Shanthi 2910003WL069963 Shanthi 00227 KVBL0001145 1150 1150 Processed 02/02/2023 037290754 Shanthi KARUR VYSA BANK(607100)
635 KODUMUDI TN-10-003-006-019/1314-A
(KOLATHUPALAYAM) 		2910003000NRG23270120232394044 27/01/2023 Saratha 2910003WL069963 Saratha 00227 KVBL0001145 920 920 Processed 02/02/2023 037290754 Saratha KARUR VYSA BANK(607100)
636 KODUMUDI TN-10-003-006-019/1315-A
(KOLATHUPALAYAM) 		2910003000NRG23270120232394045 27/01/2023 Devi 2910003WL069963 Devi 00227 KVBL0001145 690 690 Processed 02/02/2023 037290754 Devi KARUR VYSA BANK(607100)
637 KODUMUDI TN-10-003-006-019/1316-A
(KOLATHUPALAYAM) 		2910003000NRG23270120232394046 27/01/2023 Jothimani 2910003WL069963 Jothimani 00227 KVBL0001145 920 920 Processed 03/02/2023 037290754 Jothimani INDIAN OVERSEAS BANK(508541)
638 KODUMUDI TN-10-003-006-019/1318-A
(KOLATHUPALAYAM) 		2910003000NRG23270120232394047 27/01/2023 Nachiyammal 2910003WL069963 Nachiyammal 00227 KVBL0001145 460 460 Processed 02/02/2023 037290754 Nachiyammal KARUR VYSA BANK(607100)
639 KODUMUDI TN-10-003-006-019/1319-A
(KOLATHUPALAYAM) 		2910003000NRG23270120232394048 27/01/2023 Valiyammal 2910003WL069963 Valiyammal 00227 KVBL0001145 1380 1380 Processed 02/02/2023 037290754 Valiyammal KARUR VYSA BANK(607100)
640 KODUMUDI TN-10-003-006-019/1347-A
(KOLATHUPALAYAM) 		2910003000NRG23270120232394049 27/01/2023 Thangavel 2910003WL069963 Thangavel 00227 KVBL0001145 920 920 Processed 03/02/2023 037290754 Thangavel DEVELOPMENT BANK OF SINGAPORE(607578)
641 KODUMUDI TN-10-003-006-019/1349-A
(KOLATHUPALAYAM) 		2910003000NRG23270120232394050 27/01/2023 Parvathi 2910003WL069963 Parvathi 00227 KVBL0001145 1150 1150 Processed 02/02/2023 037290754 Parvathi KARUR VYSA BANK(607100)
642 KODUMUDI TN-10-003-006-019/1352-A
(KOLATHUPALAYAM) 		2910003000NRG23270120232394051 27/01/2023 Saraswathi 2910003WL069963 Saraswathi 00227 KVBL0001145 1380 1380 Processed 02/02/2023 037290754 Saraswathi KARUR VYSA BANK(607100)
643 KODUMUDI TN-10-003-006-019/1354-A
(KOLATHUPALAYAM) 		2910003000NRG23270120232394052 27/01/2023 Banumathi 2910003WL069963 Banumathi 00227 KVBL0001145 1150 1150 Processed 03/02/2023 037290754 Banumathi INDIAN OVERSEAS BANK(508541)
644 KODUMUDI TN-10-003-006-019/1439-A
(KOLATHUPALAYAM) 		2910003000NRG23270120232394053 27/01/2023 Rasan 2910003WL069963 Rasan 00227 KVBL0001145 1380 1380 Processed 02/02/2023 037290754 Rasan KARUR VYSA BANK(607100)
645 KODUMUDI TN-10-003-006-019/1452-A
(KOLATHUPALAYAM) 		2910003000NRG23270120232394054 27/01/2023 Chellamal 2910003WL069963 Chellamal 00227 KVBL0001145 1150 1150 Processed 02/02/2023 037290754 Chellamal STATE BANK OF INDIA(508548)
646 KODUMUDI TN-10-003-006-019/1504-A
(KOLATHUPALAYAM) 		2910003000NRG23270120232394057 27/01/2023 Muthusamy 2910003WL069963 Muthusamy 00227 KVBL0001145 1686 1686 Processed 02/02/2023 037290754 Muthusamy STATE BANK OF INDIA(508548)
647 KODUMUDI TN-10-003-006-019/1505-A
(KOLATHUPALAYAM) 		2910003000NRG23270120232394059 27/01/2023 Sowdarya 2910003WL069963 Sowdarya 00227 KVBL0001145 1380 1380 Processed 02/02/2023 037290754 Sowdarya BANK OF BARODA(606985)
648 KODUMUDI TN-10-003-006-019/1535-A
(KOLATHUPALAYAM) 		2910003000NRG23270120232394062 27/01/2023 Saraswathi 2910003WL069963 Saraswathi 00227 KVBL0001145 1380 1380 Processed 03/02/2023 037290754 Saraswathi FEDERAL BANK(607165)
649 KODUMUDI TN-10-003-006-019/1555-A
(KOLATHUPALAYAM) 		2910003000NRG23270120232394063 27/01/2023 Kasthuri Gobinath 2910003WL069963 Kasthuri Gobinath 00227 KVBL0001145 1380 1380 Processed 03/02/2023 037290754 Kasthuri Gobinath INDIAN OVERSEAS BANK(508541)
650 KODUMUDI TN-10-003-006-020/1226-A
(KOLATHUPALAYAM) 		2910003000NRG23270120232394064 27/01/2023 Ramasamy 2910003WL069963 Ramasamy 00227 KVBL0001145 1380 1380 Processed 02/02/2023 037290754 Ramasamy KARUR VYSA BANK(607100)
651 KODUMUDI TN-10-003-006-022/1164-A
(KOLATHUPALAYAM) 		2910003000NRG23270120232394492 27/01/2023 SARASWATHI.D 2910003WL069971 SARASWATHI.D 00227 KVBL0001145 1150 1150 Processed 02/02/2023 037290754 SARASWATHI.D KARUR VYSA BANK(607100)
652 KODUMUDI TN-10-003-006-022/1221-A
(KOLATHUPALAYAM) 		2910003000NRG23270120232394065 27/01/2023 Parvathi 2910003WL069963 Parvathi 00227 KVBL0001145 1380 1380 Processed 02/02/2023 037290754 Parvathi KARUR VYSA BANK(607100)
653 KODUMUDI TN-10-003-006-029/1292-A
(KOLATHUPALAYAM) 		2910003000NRG23270120232394493 27/01/2023 Saraswathi 2910003WL069971 Saraswathi 00227 KVBL0001145 1150 1150 Processed 02/02/2023 037290754 Saraswathi KARUR VYSA BANK(607100)
654 KODUMUDI TN-10-003-006-029/1296-A
(KOLATHUPALAYAM) 		2910003000NRG23270120232394494 27/01/2023 Sampooranam 2910003WL069971 Sampooranam 00227 KVBL0001145 1380 1380 Processed 02/02/2023 037290754 Sampooranam CANARA BANK(508532)
655 KODUMUDI TN-10-003-006-029/1447-A
(KOLATHUPALAYAM) 		2910003000NRG23270120232394496 27/01/2023 Elakkiya 2910003WL069971 Elakkiya 00227 KVBL0001145 1150 1150 Processed 02/02/2023 037290754 Elakkiya BANK OF INDIA(508505)
656 KODUMUDI TN-10-003-006-030/1161-A
(KOLATHUPALAYAM) 		2910003000NRG23270120232394066 27/01/2023 DEIVANAI.S 2910003WL069963 DEIVANAI.S 00227 KVBL0001145 1380 1380 Processed 02/02/2023 037290754 DEIVANAI.S CANARA BANK(508532)
657 KODUMUDI TN-10-003-006-030/1176-A
(KOLATHUPALAYAM) 		2910003000NRG23270120232394067 27/01/2023 SAMBOORNAM 2910003WL069963 SAMBOORNAM 00227 KVBL0001145 1380 1380 Processed 02/02/2023 037290754 SAMBOORNAM KARUR VYSA BANK(607100)
658 KODUMUDI TN-10-003-006-030/1268-A
(KOLATHUPALAYAM) 		2910003000NRG23270120232394068 27/01/2023 Velumany 2910003WL069963 Velumany 00227 KVBL0001145 1380 1380 Processed 02/02/2023 037290754 Velumany STATE BANK OF INDIA(508548)
659 KODUMUDI TN-10-003-006-030/1348-A
(KOLATHUPALAYAM) 		2910003000NRG23270120232394069 27/01/2023 Siva Selvi 2910003WL069963 Siva Selvi 00227 KVBL0001145 1380 1380 Processed 02/02/2023 037290754 Siva Selvi KARUR VYSA BANK(607100)
660 KODUMUDI TN-10-003-006-030/1490-A
(KOLATHUPALAYAM) 		2910003000NRG23270120232394071 27/01/2023 Poomathi 2910003WL069963 Poomathi 00227 KVBL0001145 1380 1380 Processed 02/02/2023 037290754 Poomathi KARUR VYSA BANK(607100)
661 KODUMUDI TN-10-003-006-037/1248-A
(KOLATHUPALAYAM) 		2910003000NRG23270120232394072 27/01/2023 Jayalakshmi 2910003WL069963 Jayalakshmi 00227 KVBL0001145 690 690 Processed 03/02/2023 037290754 Jayalakshmi DEVELOPMENT BANK OF SINGAPORE(607578)
662 KODUMUDI TN-10-003-006-039/1153-A
(KOLATHUPALAYAM) 		2910003000NRG23270120232394073 27/01/2023 CHITRA 2910003WL069963 CHITRA 00227 KVBL0001145 1150 1150 Processed 02/02/2023 037290754 CHITRA KARUR VYSA BANK(607100)
663 KODUMUDI TN-10-003-006-039/1154-A
(KOLATHUPALAYAM) 		2910003000NRG23270120232394074 27/01/2023 KRISHNAVENI.R 2910003WL069963 KRISHNAVENI.R 00227 KVBL0001145 1380 1380 Processed 02/02/2023 037290754 KRISHNAVENI.R KARUR VYSA BANK(607100)
664 KODUMUDI TN-10-003-006-039/1363-A
(KOLATHUPALAYAM) 		2910003000NRG23270120232394075 27/01/2023 Mageswari 2910003WL069963 Mageswari 00227 KVBL0001145 1380 1380 Processed 02/02/2023 037290754 Mageswari KARUR VYSA BANK(607100)
665 KODUMUDI TN-10-003-006-040/1478-A
(KOLATHUPALAYAM) 		2910003000NRG23270120232394076 27/01/2023 Nagammal 2910003WL069963 Nagammal 00227 KVBL0001145 920 920 Processed 02/02/2023 037290754 Nagammal BANK OF BARODA(606985)
666 KODUMUDI TN-10-003-006-041/1385-A
(KOLATHUPALAYAM) 		2910003000NRG23270120232394077 27/01/2023 Dhanalakshmi 2910003WL069963 Dhanalakshmi 00227 KVBL0001145 1380 1380 Processed 02/02/2023 037290754 Dhanalakshmi KARUR VYSA BANK(607100)
667 KODUMUDI TN-10-003-006-042/1156-A
(KOLATHUPALAYAM) 		2910003000NRG23270120232394078 27/01/2023 KANNAMMAL.M 2910003WL069963 KANNAMMAL.M 00227 KVBL0001145 1150 1150 Processed 02/02/2023 037290754 KANNAMMAL.M KARUR VYSA BANK(607100)
668 KODUMUDI TN-10-003-006-042/1270-A
(KOLATHUPALAYAM) 		2910003000NRG23270120232394079 27/01/2023 Saraswathi 2910003WL069963 Saraswathi 00227 KVBL0001145 1150 1150 Processed 02/02/2023 037290754 Saraswathi CANARA BANK(508532)
669 KODUMUDI TN-10-003-006-042/1328-A
(KOLATHUPALAYAM) 		2910003000NRG23270120232394081 27/01/2023 Deivani 2910003WL069963 Deivani 00227 KVBL0001145 1380 1380 Rejected 06/02/2023 037290754 Account closed
670 KODUMUDI TN-10-003-006-042/1330-A
(KOLATHUPALAYAM) 		2910003000NRG23270120232394082 27/01/2023 Parameswari 2910003WL069963 Parameswari 00227 KVBL0001145 920 920 Processed 02/02/2023 037290754 Parameswari KARUR VYSA BANK(607100)
671 KODUMUDI TN-10-003-006-042/1331-A
(KOLATHUPALAYAM) 		2910003000NRG23270120232394083 27/01/2023 Deivani 2910003WL069963 Deivani 00227 KVBL0001145 1380 1380 Processed 02/02/2023 037290754 Deivani KARUR VYSA BANK(607100)
672 KODUMUDI TN-10-003-006-042/1532-A
(KOLATHUPALAYAM) 		2910003000NRG23270120232394088 27/01/2023 Vasanthamani 2910003WL069963 Vasanthamani 00227 KVBL0001145 1150 1150 Processed 02/02/2023 037290754 Vasanthamani CANARA BANK(508532)
SubTotal 214613 214613
673 KODUMUDI TN-10-003-007-016/1358-A
(KONTHALAM) 		2910003000NRG23260120232375467 27/01/2023 SELVAM 2910003WL069545 SELVAM 00227 KVBL0001296 1380 1380 Processed 02/02/2023 037290754 SELVAM STATE BANK OF INDIA(508548)
SubTotal 1380 1380
674 KODUMUDI TN-10-003-005-010/1025-A
(ICHIPPALAYAM) 		2910003000NRG23270120232386158 27/01/2023 POORNAM SADHASIVAM 2910003WL069770 POORNAM SADHASIVAM 00227 KVBL0001679 1380 1380 Processed 02/02/2023 037290754 POORNAM SADHASIVAM PALLAVAN GRAMA BANK(607052)
SubTotal 1380 1380
675 KODUMUDI TN-10-003-006-006/257-A
(KOLATHUPALAYAM) 		2910003000NRG23270120232394456 27/01/2023 VASUKI.M 2910003WL069971 VASUKI.M 00415 SBIN0000837 1150 1150 Processed 02/02/2023 037290754 VASUKI.M STATE BANK OF INDIA(508548)
SubTotal 1150 1150
676 KODUMUDI TN-10-003-001-001/467-A
(ANJUR) 		2910003000NRG23270120232395320 27/01/2023 Arukkani 2910003WL069997 Arukkani 00415 SBIN0001726 230 230 Processed 02/02/2023 037290754 Arukkani STATE BANK OF INDIA(508548)
677 KODUMUDI TN-10-003-003-003/11-A
(AVUDAIYARPARAI) 		2910003000NRG23270120232392968 27/01/2023 KRISHNALEELA.P 2910003WL069946 KRISHNALEELA.P 00415 SBIN0001726 230 230 Processed 02/02/2023 037290754 KRISHNALEELA.P PALLAVAN GRAMA BANK(607052)
678 KODUMUDI TN-10-003-003-003/115-A
(AVUDAIYARPARAI) 		2910003000NRG23270120232392969 27/01/2023 PORKODI.M 2910003WL069946 PORKODI.M 00415 SBIN0001726 1150 1150 Processed 02/02/2023 037290754 PORKODI.M STATE BANK OF INDIA(508548)
679 KODUMUDI TN-10-003-003-003/143-A
(AVUDAIYARPARAI) 		2910003000NRG23270120232392970 27/01/2023 KAVERI.V 2910003WL069946 KAVERI.V 00415 SBIN0001726 1380 1380 Processed 03/02/2023 037290754 KAVERI.V INDIAN OVERSEAS BANK(508541)
680 KODUMUDI TN-10-003-003-003/152-A
(AVUDAIYARPARAI) 		2910003000NRG23270120232392972 27/01/2023 ELLAMMAL.V 2910003WL069946 ELLAMMAL.V 00415 SBIN0001726 1150 1150 Processed 02/02/2023 037290754 ELLAMMAL.V STATE BANK OF INDIA(508548)
681 KODUMUDI TN-10-003-003-003/153-A
(AVUDAIYARPARAI) 		2910003000NRG23270120232392973 27/01/2023 CHANDHIRA.P 2910003WL069946 CHANDHIRA.P 00415 SBIN0001726 460 460 Processed 02/02/2023 037290754 CHANDHIRA.P STATE BANK OF INDIA(508548)
682 KODUMUDI TN-10-003-003-003/156-A
(AVUDAIYARPARAI) 		2910003000NRG23270120232392974 27/01/2023 SHANTHALAKSHMI.M 2910003WL069946 SHANTHALAKSHMI.M 00415 SBIN0001726 690 690 Processed 02/02/2023 037290754 SHANTHALAKSHMI.M STATE BANK OF INDIA(508548)
683 KODUMUDI TN-10-003-003-003/162-A
(AVUDAIYARPARAI) 		2910003000NRG23270120232392975 27/01/2023 LAKSHMI.V 2910003WL069946 LAKSHMI.V 00415 SBIN0001726 460 460 Processed 02/02/2023 037290754 LAKSHMI.V STATE BANK OF INDIA(508548)
684 KODUMUDI TN-10-003-003-003/170-A
(AVUDAIYARPARAI) 		2910003000NRG23270120232392976 27/01/2023 MUNIYAMMAL.V 2910003WL069946 MUNIYAMMAL.V 00415 SBIN0001726 230 230 Processed 02/02/2023 037290754 MUNIYAMMAL.V STATE BANK OF INDIA(508548)
685 KODUMUDI TN-10-003-003-003/174-A
(AVUDAIYARPARAI) 		2910003000NRG23270120232392977 27/01/2023 RANGAMMAL.P 2910003WL069946 RANGAMMAL.P 00415 SBIN0001726 1150 1150 Processed 02/02/2023 037290754 RANGAMMAL.P STATE BANK OF INDIA(508548)
686 KODUMUDI TN-10-003-003-003/176-A
(AVUDAIYARPARAI) 		2910003000NRG23270120232392978 27/01/2023 MALIGA.S 2910003WL069946 MALIGA.S 00415 SBIN0001726 920 920 Processed 02/02/2023 037290754 MALIGA.S STATE BANK OF INDIA(508548)
687 KODUMUDI TN-10-003-003-003/18-A
(AVUDAIYARPARAI) 		2910003000NRG23270120232392980 27/01/2023 SHANMUGAM.C 2910003WL069946 SHANMUGAM.C 00415 SBIN0001726 460 460 Processed 02/02/2023 037290754 SHANMUGAM.C STATE BANK OF INDIA(508548)
688 KODUMUDI TN-10-003-003-003/19-A
(AVUDAIYARPARAI) 		2910003000NRG23270120232392981 27/01/2023 Kandasamy 2910003WL069946 Kandasamy 00415 SBIN0001726 920 920 Processed 02/02/2023 037290754 Kandasamy STATE BANK OF INDIA(508548)
689 KODUMUDI TN-10-003-003-003/204-A
(AVUDAIYARPARAI) 		2910003000NRG23270120232392982 27/01/2023 SAMUNDEESWARI.P 2910003WL069946 SAMUNDEESWARI.P 00415 SBIN0001726 920 920 Processed 02/02/2023 037290754 SAMUNDEESWARI.P STATE BANK OF INDIA(508548)
690 KODUMUDI TN-10-003-003-003/241-A
(AVUDAIYARPARAI) 		2910003000NRG23270120232392983 27/01/2023 INDRANI.A 2910003WL069946 INDRANI.A 00415 SBIN0001726 1380 1380 Processed 02/02/2023 037290754 INDRANI.A STATE BANK OF INDIA(508548)
691 KODUMUDI TN-10-003-003-003/242-A
(AVUDAIYARPARAI) 		2910003000NRG23270120232392984 27/01/2023 MANI.K 2910003WL069946 MANI.K 00415 SBIN0001726 1150 1150 Processed 02/02/2023 037290754 MANI.K STATE BANK OF INDIA(508548)
692 KODUMUDI TN-10-003-003-003/248-A
(AVUDAIYARPARAI) 		2910003000NRG23270120232392985 27/01/2023 INDIRANI.G 2910003WL069946 INDIRANI.G 00415 SBIN0001726 460 460 Processed 03/02/2023 037290754 INDIRANI.G INDIAN OVERSEAS BANK(508541)
693 KODUMUDI TN-10-003-003-003/250-A
(AVUDAIYARPARAI) 		2910003000NRG23270120232392986 27/01/2023 MANIMOZHI.L 2910003WL069946 MANIMOZHI.L 00415 SBIN0001726 230 230 Processed 02/02/2023 037290754 MANIMOZHI.L STATE BANK OF INDIA(508548)
694 KODUMUDI TN-10-003-003-003/256-A
(AVUDAIYARPARAI) 		2910003000NRG23270120232392987 27/01/2023 Jothi R 2910003WL069946 Jothi R 00415 SBIN0001726 1380 1380 Processed 02/02/2023 037290754 Jothi R STATE BANK OF INDIA(508548)
695 KODUMUDI TN-10-003-003-003/261-A
(AVUDAIYARPARAI) 		2910003000NRG23270120232392988 27/01/2023 PALANISAMY 2910003WL069946 PALANISAMY 00415 SBIN0001726 1380 1380 Processed 02/02/2023 037290754 PALANISAMY STATE BANK OF INDIA(508548)
696 KODUMUDI TN-10-003-003-003/27-A
(AVUDAIYARPARAI) 		2910003000NRG23270120232392989 27/01/2023 SHANMUGASUNDARAM 2910003WL069946 SHANMUGASUNDARAM 00415 SBIN0001726 920 920 Processed 02/02/2023 037290754 SHANMUGASUNDARAM STATE BANK OF INDIA(508548)
697 KODUMUDI TN-10-003-003-003/272-A
(AVUDAIYARPARAI) 		2910003000NRG23270120232392990 27/01/2023 JAYANTHI.K 2910003WL069946 JAYANTHI.K 00415 SBIN0001726 1380 1380 Processed 02/02/2023 037290754 JAYANTHI.K STATE BANK OF INDIA(508548)
698 KODUMUDI TN-10-003-003-003/278-A
(AVUDAIYARPARAI) 		2910003000NRG23270120232392991 27/01/2023 RAJESWARI.G 2910003WL069946 RAJESWARI.G 00415 SBIN0001726 230 230 Processed 02/02/2023 037290754 RAJESWARI.G STATE BANK OF INDIA(508548)
699 KODUMUDI TN-10-003-003-003/279-A
(AVUDAIYARPARAI) 		2910003000NRG23270120232392992 27/01/2023 SUNDARAMBAL.S 2910003WL069946 SUNDARAMBAL.S 00415 SBIN0001726 460 460 Processed 02/02/2023 037290754 SUNDARAMBAL.S STATE BANK OF INDIA(508548)
700 KODUMUDI TN-10-003-003-003/28-A
(AVUDAIYARPARAI) 		2910003000NRG23270120232392993 27/01/2023 SELVARANI.K 2910003WL069946 SELVARANI.K 00415 SBIN0001726 460 460 Processed 02/02/2023 037290754 SELVARANI.K STATE BANK OF INDIA(508548)
701 KODUMUDI TN-10-003-003-003/283-A
(AVUDAIYARPARAI) 		2910003000NRG23270120232392994 27/01/2023 THANGAVEL.R 2910003WL069946 THANGAVEL.R 00415 SBIN0001726 230 230 Processed 02/02/2023 037290754 THANGAVEL.R STATE BANK OF INDIA(508548)
702 KODUMUDI TN-10-003-003-003/3-A
(AVUDAIYARPARAI) 		2910003000NRG23270120232392996 27/01/2023 NIRMALA.R 2910003WL069946 NIRMALA.R 00415 SBIN0001726 1380 1380 Processed 02/02/2023 037290754 NIRMALA.R STATE BANK OF INDIA(508548)
703 KODUMUDI TN-10-003-003-003/303-A
(AVUDAIYARPARAI) 		2910003000NRG23270120232392997 27/01/2023 SENBHAGAVALLI.T 2910003WL069946 SENBHAGAVALLI.T 00415 SBIN0001726 460 460 Processed 02/02/2023 037290754 SENBHAGAVALLI.T STATE BANK OF INDIA(508548)
704 KODUMUDI TN-10-003-003-003/343-A
(AVUDAIYARPARAI) 		2910003000NRG23270120232393000 27/01/2023 SAROJA.M 2910003WL069946 SAROJA.M 00415 SBIN0001726 920 920 Processed 03/02/2023 037290754 SAROJA.M INDIAN OVERSEAS BANK(508541)
705 KODUMUDI TN-10-003-003-003/36-A
(AVUDAIYARPARAI) 		2910003000NRG23270120232393002 27/01/2023 SAMPOORANAM .P 2910003WL069946 SAMPOORANAM .P 00415 SBIN0001726 920 920 Processed 03/02/2023 037290754 SAMPOORANAM .P INDIA POST PAYMENTS BANK LIMITED(508528)
706 KODUMUDI TN-10-003-003-003/364-A
(AVUDAIYARPARAI) 		2910003000NRG23270120232393004 27/01/2023 RADHA.R 2910003WL069946 RADHA.R 00415 SBIN0001726 690 690 Processed 02/02/2023 037290754 RADHA.R STATE BANK OF INDIA(508548)
707 KODUMUDI TN-10-003-003-003/365-A
(AVUDAIYARPARAI) 		2910003000NRG23270120232393005 27/01/2023 GANGADEVI.B 2910003WL069946 GANGADEVI.B 00415 SBIN0001726 230 230 Processed 02/02/2023 037290754 GANGADEVI.B STATE BANK OF INDIA(508548)
708 KODUMUDI TN-10-003-003-003/367-A
(AVUDAIYARPARAI) 		2910003000NRG23270120232393006 27/01/2023 SUNDARAMBAL.S 2910003WL069946 SUNDARAMBAL.S 00415 SBIN0001726 1150 1150 Processed 02/02/2023 037290754 SUNDARAMBAL.S STATE BANK OF INDIA(508548)
709 KODUMUDI TN-10-003-003-003/370-A
(AVUDAIYARPARAI) 		2910003000NRG23270120232393007 27/01/2023 KRISHNAN.V 2910003WL069946 KRISHNAN.V 00415 SBIN0001726 230 230 Processed 03/02/2023 037290754 KRISHNAN.V INDIAN OVERSEAS BANK(508541)
710 KODUMUDI TN-10-003-003-003/373-A
(AVUDAIYARPARAI) 		2910003000NRG23270120232393008 27/01/2023 CHELLAMMAL.G 2910003WL069946 CHELLAMMAL.G 00415 SBIN0001726 1380 1380 Processed 02/02/2023 037290754 CHELLAMMAL.G STATE BANK OF INDIA(508548)
711 KODUMUDI TN-10-003-003-003/378-A
(AVUDAIYARPARAI) 		2910003000NRG23270120232393009 27/01/2023 Manthiri.R 2910003WL069946 Manthiri.R 00415 SBIN0001726 230 230 Processed 02/02/2023 037290754 Manthiri.R STATE BANK OF INDIA(508548)
712 KODUMUDI TN-10-003-003-003/390-A
(AVUDAIYARPARAI) 		2910003000NRG23270120232393011 27/01/2023 RAMASAMY.P 2910003WL069946 RAMASAMY.P 00415 SBIN0001726 920 920 Processed 02/02/2023 037290754 RAMASAMY.P STATE BANK OF INDIA(508548)
713 KODUMUDI TN-10-003-003-003/391-A
(AVUDAIYARPARAI) 		2910003000NRG23270120232393012 27/01/2023 MANORANJITHAM.R 2910003WL069946 MANORANJITHAM.R 00415 SBIN0001726 920 920 Processed 02/02/2023 037290754 MANORANJITHAM.R PALLAVAN GRAMA BANK(607052)
714 KODUMUDI TN-10-003-003-003/40-A
(AVUDAIYARPARAI) 		2910003000NRG23270120232393013 27/01/2023 GUNASEKARAN.P 2910003WL069946 GUNASEKARAN.P 00415 SBIN0001726 920 920 Processed 02/02/2023 037290754 GUNASEKARAN.P STATE BANK OF INDIA(508548)
715 KODUMUDI TN-10-003-003-003/41-A
(AVUDAIYARPARAI) 		2910003000NRG23270120232393014 27/01/2023 THULASIMANI.R 2910003WL069946 THULASIMANI.R 00415 SBIN0001726 1150 1150 Processed 02/02/2023 037290754 THULASIMANI.R STATE BANK OF INDIA(508548)
716 KODUMUDI TN-10-003-003-003/425-A
(AVUDAIYARPARAI) 		2910003000NRG23270120232393015 27/01/2023 Lakshmi 2910003WL069946 Lakshmi 00415 SBIN0001726 920 920 Processed 03/02/2023 037290754 Lakshmi INDIAN OVERSEAS BANK(508541)
717 KODUMUDI TN-10-003-003-003/429-A
(AVUDAIYARPARAI) 		2910003000NRG23270120232393016 27/01/2023 Palaniyammal 2910003WL069946 Palaniyammal 00415 SBIN0001726 920 920 Processed 02/02/2023 037290754 Palaniyammal STATE BANK OF INDIA(508548)
718 KODUMUDI TN-10-003-003-003/47-A
(AVUDAIYARPARAI) 		2910003000NRG23270120232393019 27/01/2023 VELLAIYAMMAL.G 2910003WL069946 VELLAIYAMMAL.G 00415 SBIN0001726 690 690 Processed 02/02/2023 037290754 VELLAIYAMMAL.G STATE BANK OF INDIA(508548)
719 KODUMUDI TN-10-003-003-003/51-A
(AVUDAIYARPARAI) 		2910003000NRG23270120232393024 27/01/2023 SELVAMBAL.R 2910003WL069946 SELVAMBAL.R 00415 SBIN0001726 920 920 Processed 03/02/2023 037290754 SELVAMBAL.R FEDERAL BANK(607165)
720 KODUMUDI TN-10-003-003-003/66-A
(AVUDAIYARPARAI) 		2910003000NRG23270120232393026 27/01/2023 SUBBULAKSHMI 2910003WL069946 SUBBULAKSHMI 00415 SBIN0001726 920 920 Processed 02/02/2023 037290754 SUBBULAKSHMI PALLAVAN GRAMA BANK(607052)
721 KODUMUDI TN-10-003-003-003/76-A
(AVUDAIYARPARAI) 		2910003000NRG23270120232393028 27/01/2023 JEEVA 2910003WL069946 JEEVA 00415 SBIN0001726 460 460 Processed 02/02/2023 037290754 JEEVA STATE BANK OF INDIA(508548)
722 KODUMUDI TN-10-003-003-003/91-A
(AVUDAIYARPARAI) 		2910003000NRG23270120232393029 27/01/2023 ANNAKODI.S 2910003WL069946 ANNAKODI.S 00415 SBIN0001726 1380 1380 Processed 02/02/2023 037290754 ANNAKODI.S STATE BANK OF INDIA(508548)
723 KODUMUDI TN-10-003-003-003/95-A
(AVUDAIYARPARAI) 		2910003000NRG23270120232393030 27/01/2023 KAVITHA.R 2910003WL069946 KAVITHA.R 00415 SBIN0001726 1380 1380 Processed 02/02/2023 037290754 KAVITHA.R STATE BANK OF INDIA(508548)
724 KODUMUDI TN-10-003-003-007/402-A
(AVUDAIYARPARAI) 		2910003000NRG23270120232393031 27/01/2023 TAMIZHARASI.V 2910003WL069946 TAMIZHARASI.V 00415 SBIN0001726 1380 1380 Processed 02/02/2023 037290754 TAMIZHARASI.V STATE BANK OF INDIA(508548)
725 KODUMUDI TN-10-003-003-007/409-A
(AVUDAIYARPARAI) 		2910003000NRG23270120232393032 27/01/2023 SUNDARI.D 2910003WL069946 SUNDARI.D 00415 SBIN0001726 1380 1380 Processed 02/02/2023 037290754 SUNDARI.D STATE BANK OF INDIA(508548)
726 KODUMUDI TN-10-003-003-007/448-A
(AVUDAIYARPARAI) 		2910003000NRG23270120232393033 27/01/2023 Mageswari 2910003WL069946 Mageswari 00415 SBIN0001726 1150 1150 Processed 02/02/2023 037290754 Mageswari STATE BANK OF INDIA(508548)
727 KODUMUDI TN-10-003-003-007/450-A
(AVUDAIYARPARAI) 		2910003000NRG23270120232393034 27/01/2023 Govindam 2910003WL069946 Govindam 00415 SBIN0001726 1380 1380 Processed 03/02/2023 037290754 Govindam INDIAN OVERSEAS BANK(508541)
728 KODUMUDI TN-10-003-004-004/122-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23270120232394122 27/01/2023 KAMALA.B 2910003WL069966 KAMALA.B 00415 SBIN0001726 480 480 Processed 02/02/2023 037290754 KAMALA.B STATE BANK OF INDIA(508548)
729 KODUMUDI TN-10-003-004-004/143-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23270120232394123 27/01/2023 VENNILA.K 2910003WL069966 VENNILA.K 00415 SBIN0001726 720 720 Processed 02/02/2023 037290754 VENNILA.K STATE BANK OF INDIA(508548)
730 KODUMUDI TN-10-003-004-004/213-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23270120232394124 27/01/2023 GUNAVATHI.R 2910003WL069966 GUNAVATHI.R 00415 SBIN0001726 480 480 Processed 02/02/2023 037290754 GUNAVATHI.R STATE BANK OF INDIA(508548)
731 KODUMUDI TN-10-003-004-004/215-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23270120232394125 27/01/2023 UTHAMI 2910003WL069966 UTHAMI 00415 SBIN0001726 1440 1440 Processed 02/02/2023 037290754 UTHAMI STATE BANK OF INDIA(508548)
732 KODUMUDI TN-10-003-004-004/216-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23270120232394126 27/01/2023 MANI RAMASAMY 2910003WL069966 MANI RAMASAMY 00415 SBIN0001726 480 480 Rejected 06/02/2023 037290754 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
733 KODUMUDI TN-10-003-004-004/217-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23270120232394127 27/01/2023 TAMILARASI.D 2910003WL069966 TAMILARASI.D 00415 SBIN0001726 240 240 Processed 02/02/2023 037290754 TAMILARASI.D STATE BANK OF INDIA(508548)
734 KODUMUDI TN-10-003-004-004/231-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23270120232394128 27/01/2023 VALARMATHI 2910003WL069966 VALARMATHI 00415 SBIN0001726 480 480 Processed 02/02/2023 037290754 VALARMATHI STATE BANK OF INDIA(508548)
735 KODUMUDI TN-10-003-004-004/242-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23270120232394129 27/01/2023 MAHESHWARI G 2910003WL069966 MAHESHWARI G 00415 SBIN0001726 960 960 Rejected 06/02/2023 037290754 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
736 KODUMUDI TN-10-003-004-004/261-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23270120232394131 27/01/2023 NALLAMMAL 2910003WL069966 NALLAMMAL 00415 SBIN0001726 480 480 Processed 02/02/2023 037290754 NALLAMMAL STATE BANK OF INDIA(508548)
737 KODUMUDI TN-10-003-004-004/280-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23270120232394132 27/01/2023 KALIYAMMAL 2910003WL069966 KALIYAMMAL 00415 SBIN0001726 1200 1200 Processed 02/02/2023 037290754 KALIYAMMAL STATE BANK OF INDIA(508548)
738 KODUMUDI TN-10-003-004-004/281-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23270120232394133 27/01/2023 ARUKKANI 2910003WL069966 ARUKKANI 00415 SBIN0001726 240 240 Processed 02/02/2023 037290754 ARUKKANI THE CATHOLIC SYRIAN BANK(607082)
739 KODUMUDI TN-10-003-004-004/288-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23270120232394134 27/01/2023 VALLIYATHAL 2910003WL069966 VALLIYATHAL 00415 SBIN0001726 720 720 Processed 02/02/2023 037290754 VALLIYATHAL PALLAVAN GRAMA BANK(607052)
740 KODUMUDI TN-10-003-004-004/300-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23270120232394136 27/01/2023 PAVATHAL 2910003WL069966 PAVATHAL 00415 SBIN0001726 960 960 Processed 02/02/2023 037290754 PAVATHAL STATE BANK OF INDIA(508548)
741 KODUMUDI TN-10-003-004-004/312-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23270120232394137 27/01/2023 RANI.M 2910003WL069966 RANI.M 00415 SBIN0001726 720 720 Processed 02/02/2023 037290754 RANI.M STATE BANK OF INDIA(508548)
742 KODUMUDI TN-10-003-004-004/314-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23270120232394138 27/01/2023 SUMATHI 2910003WL069966 SUMATHI 00415 SBIN0001726 960 960 Processed 02/02/2023 037290754 SUMATHI STATE BANK OF INDIA(508548)
743 KODUMUDI TN-10-003-004-004/326-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23270120232394140 27/01/2023 PAPPATHI L 2910003WL069966 PAPPATHI L 00415 SBIN0001726 1440 1440 Processed 02/02/2023 037290754 PAPPATHI L STATE BANK OF INDIA(508548)
744 KODUMUDI TN-10-003-004-004/356-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23270120232394141 27/01/2023 Amirthavalli.M 2910003WL069966 Amirthavalli.M 00415 SBIN0001726 960 960 Processed 02/02/2023 037290754 Amirthavalli.M STATE BANK OF INDIA(508548)
745 KODUMUDI TN-10-003-004-004/359-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23270120232394142 27/01/2023 SUNTHARI.P 2910003WL069966 SUNTHARI.P 00415 SBIN0001726 1440 1440 Processed 02/02/2023 037290754 SUNTHARI.P STATE BANK OF INDIA(508548)
746 KODUMUDI TN-10-003-004-004/371-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23270120232394143 27/01/2023 MUTHUMANI 2910003WL069966 MUTHUMANI 00415 SBIN0001726 720 720 Processed 02/02/2023 037290754 MUTHUMANI STATE BANK OF INDIA(508548)
747 KODUMUDI TN-10-003-004-004/376-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23270120232394144 27/01/2023 SARASWATHI.V 2910003WL069966 SARASWATHI.V 00415 SBIN0001726 960 960 Processed 02/02/2023 037290754 SARASWATHI.V STATE BANK OF INDIA(508548)
748 KODUMUDI TN-10-003-004-004/377-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23270120232394145 27/01/2023 THULASIMANI.S 2910003WL069966 THULASIMANI.S 00415 SBIN0001726 480 480 Processed 02/02/2023 037290754 THULASIMANI.S PALLAVAN GRAMA BANK(607052)
749 KODUMUDI TN-10-003-004-004/383-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23270120232394146 27/01/2023 CHITHRA 2910003WL069966 CHITHRA 00415 SBIN0001726 1200 1200 Processed 02/02/2023 037290754 CHITHRA STATE BANK OF INDIA(508548)
750 KODUMUDI TN-10-003-004-004/411-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23270120232394147 27/01/2023 CHINAYAMMAL.K 2910003WL069966 CHINAYAMMAL.K 00415 SBIN0001726 1200 1200 Processed 02/02/2023 037290754 CHINAYAMMAL.K STATE BANK OF INDIA(508548)
751 KODUMUDI TN-10-003-004-004/413-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23270120232394148 27/01/2023 RUKKANI 2910003WL069966 RUKKANI 00415 SBIN0001726 1440 1440 Processed 02/02/2023 037290754 RUKKANI STATE BANK OF INDIA(508548)
752 KODUMUDI TN-10-003-004-004/414-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23270120232394149 27/01/2023 SUBLAKSHMI 2910003WL069966 SUBLAKSHMI 00415 SBIN0001726 720 720 Processed 02/02/2023 037290754 SUBLAKSHMI STATE BANK OF INDIA(508548)
753 KODUMUDI TN-10-003-004-004/419-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23270120232394150 27/01/2023 PAAPAATHI 2910003WL069966 PAAPAATHI 00415 SBIN0001726 1440 1440 Processed 02/02/2023 037290754 PAAPAATHI STATE BANK OF INDIA(508548)
754 KODUMUDI TN-10-003-004-004/425-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23270120232394151 27/01/2023 TAMILARASI.T 2910003WL069966 TAMILARASI.T 00415 SBIN0001726 240 240 Processed 02/02/2023 037290754 TAMILARASI.T STATE BANK OF INDIA(508548)
755 KODUMUDI TN-10-003-004-004/434-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23270120232394152 27/01/2023 THANALAKSHMI.R 2910003WL069966 THANALAKSHMI.R 00415 SBIN0001726 480 480 Processed 02/02/2023 037290754 THANALAKSHMI.R STATE BANK OF INDIA(508548)
756 KODUMUDI TN-10-003-004-004/441-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23270120232394153 27/01/2023 MUTHUSAMY 2910003WL069966 MUTHUSAMY 00415 SBIN0001726 1440 1440 Processed 02/02/2023 037290754 MUTHUSAMY STATE BANK OF INDIA(508548)
757 KODUMUDI TN-10-003-004-004/452-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23270120232394154 27/01/2023 NIRMALA.T 2910003WL069966 NIRMALA.T 00415 SBIN0001726 240 240 Processed 02/02/2023 037290754 NIRMALA.T STATE BANK OF INDIA(508548)
758 KODUMUDI TN-10-003-004-004/473-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23270120232394155 27/01/2023 SELVI.K 2910003WL069966 SELVI.K 00415 SBIN0001726 480 480 Processed 02/02/2023 037290754 SELVI.K STATE BANK OF INDIA(508548)
759 KODUMUDI TN-10-003-004-004/475-a
(ELUNOOTHIMANGALAM) 		2910003000NRG23270120232394156 27/01/2023 SIVANTHIPOO.C 2910003WL069966 SIVANTHIPOO.C 00415 SBIN0001726 720 720 Processed 02/02/2023 037290754 SIVANTHIPOO.C BANK OF BARODA(606985)
760 KODUMUDI TN-10-003-004-004/482-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23270120232394157 27/01/2023 AMUTHA.B 2910003WL069966 AMUTHA.B 00415 SBIN0001726 960 960 Processed 02/02/2023 037290754 AMUTHA.B STATE BANK OF INDIA(508548)
761 KODUMUDI TN-10-003-004-004/483-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23270120232394158 27/01/2023 SUBBULAKSHMI 2910003WL069966 SUBBULAKSHMI 00415 SBIN0001726 480 480 Processed 02/02/2023 037290754 SUBBULAKSHMI STATE BANK OF INDIA(508548)
762 KODUMUDI TN-10-003-004-004/484-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23270120232394159 27/01/2023 LAKSHMI 2910003WL069966 LAKSHMI 00415 SBIN0001726 960 960 Processed 02/02/2023 037290754 LAKSHMI STATE BANK OF INDIA(508548)
763 KODUMUDI TN-10-003-004-004/492-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23270120232394160 27/01/2023 RANI 2910003WL069966 RANI 00415 SBIN0001726 960 960 Processed 02/02/2023 037290754 RANI STATE BANK OF INDIA(508548)
764 KODUMUDI TN-10-003-004-004/495-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23270120232394161 27/01/2023 SHANTHI 2910003WL069966 SHANTHI 00415 SBIN0001726 1405 1405 Processed 02/02/2023 037290754 SHANTHI STATE BANK OF INDIA(508548)
765 KODUMUDI TN-10-003-004-004/522-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23270120232394164 27/01/2023 ARUKKANI.P 2910003WL069966 ARUKKANI.P 00415 SBIN0001726 1200 1200 Processed 02/02/2023 037290754 ARUKKANI.P STATE BANK OF INDIA(508548)
766 KODUMUDI TN-10-003-004-004/567-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23270120232394165 27/01/2023 Nallamuthu 2910003WL069966 Nallamuthu 00415 SBIN0001726 960 960 Processed 02/02/2023 037290754 Nallamuthu STATE BANK OF INDIA(508548)
767 KODUMUDI TN-10-003-004-004/584-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23270120232394166 27/01/2023 Ramathal 2910003WL069966 Ramathal 00415 SBIN0001726 1440 1440 Processed 02/02/2023 037290754 Ramathal STATE BANK OF INDIA(508548)
768 KODUMUDI TN-10-003-004-004/593-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23270120232394167 27/01/2023 PONNAMMAL 2910003WL069966 PONNAMMAL 00415 SBIN0001726 1440 1440 Processed 02/02/2023 037290754 PONNAMMAL STATE BANK OF INDIA(508548)
769 KODUMUDI TN-10-003-004-004/602-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23270120232394168 27/01/2023 PONNMMAL.R 2910003WL069966 PONNMMAL.R 00415 SBIN0001726 1440 1440 Processed 02/02/2023 037290754 PONNMMAL.R STATE BANK OF INDIA(508548)
770 KODUMUDI TN-10-003-004-004/615-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23270120232394169 27/01/2023 JOTHIMANI.S 2910003WL069966 JOTHIMANI.S 00415 SBIN0001726 480 480 Processed 02/02/2023 037290754 JOTHIMANI.S STATE BANK OF INDIA(508548)
771 KODUMUDI TN-10-003-004-006/644-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23270120232394170 27/01/2023 SARASWATHI.M 2910003WL069966 SARASWATHI.M 00415 SBIN0001726 480 480 Processed 02/02/2023 037290754 SARASWATHI.M STATE BANK OF INDIA(508548)
772 KODUMUDI TN-10-003-004-007/741-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23270120232394175 27/01/2023 PAVUTHAL KARUPPAN 2910003WL069966 PAVUTHAL KARUPPAN 00415 SBIN0001726 480 480 Processed 02/02/2023 037290754 PAVUTHAL KARUPPAN PALLAVAN GRAMA BANK(607052)
773 KODUMUDI TN-10-003-004-009/640-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23270120232394177 27/01/2023 SAVITHRI.S 2910003WL069966 SAVITHRI.S 00415 SBIN0001726 480 480 Processed 02/02/2023 037290754 SAVITHRI.S STATE BANK OF INDIA(508548)
774 KODUMUDI TN-10-003-004-009/733-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23270120232394181 27/01/2023 Kalaivani 2910003WL069966 Kalaivani 00415 SBIN0001726 480 480 Processed 02/02/2023 037290754 Kalaivani STATE BANK OF INDIA(508548)
775 KODUMUDI TN-10-003-005-005/567-A
(ICHIPPALAYAM) 		2910003000NRG23270120232381117 27/01/2023 Palanisamy 2910003WL069669 Palanisamy 00415 SBIN0001726 1686 1686 Processed 02/02/2023 037290754 Palanisamy STATE BANK OF INDIA(508548)
776 KODUMUDI TN-10-003-005-015/1411-A
(ICHIPPALAYAM) 		2910003000NRG23270120232381216 27/01/2023 Eliyamal 2910003WL069669 Eliyamal 00415 SBIN0001726 690 690 Processed 02/02/2023 037290754 Eliyamal STATE BANK OF INDIA(508548)
SubTotal 86571 86571
777 KODUMUDI TN-10-003-001-006/1067-A
(ANJUR) 		2910003000NRG23270120232394111 27/01/2023 Kuppusamy 2910003WL069965 Kuppusamy 00415 SBIN0005629 1380 1380 Processed 03/02/2023 037290754 Kuppusamy CITY UNION BANK LIMITED(607324)
SubTotal 1380 1380
778 KODUMUDI TN-10-003-003-003/144-A
(AVUDAIYARPARAI) 		2910003000NRG23270120232392971 27/01/2023 VELUSAMY 2910003WL069946 VELUSAMY 00415 SBIN0015704 1150 1150 Processed 02/02/2023 037290754 VELUSAMY STATE BANK OF INDIA(508548)
779 KODUMUDI TN-10-003-003-003/360-A
(AVUDAIYARPARAI) 		2910003000NRG23270120232393003 27/01/2023 MYTHILI.M 2910003WL069946 MYTHILI.M 00415 SBIN0015704 460 460 Processed 02/02/2023 037290754 MYTHILI.M CANARA BANK(508532)
780 KODUMUDI TN-10-003-003-003/435-A
(AVUDAIYARPARAI) 		2910003000NRG23270120232393017 27/01/2023 Saranya 2910003WL069946 Saranya 00415 SBIN0015704 460 460 Processed 02/02/2023 037290754 Saranya UNION BANK OF INDIA(508500)
781 KODUMUDI TN-10-003-004-001/757-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23270120232394118 27/01/2023 Mupitari Selvi 2910003WL069966 Mupitari Selvi 00415 SBIN0015704 720 720 Processed 03/02/2023 037290754 Mupitari Selvi INDIAN OVERSEAS BANK(508541)
782 KODUMUDI TN-10-003-004-002/705-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23270120232394121 27/01/2023 Easwari 2910003WL069966 Easwari 00415 SBIN0015704 480 480 Processed 02/02/2023 037290754 Easwari STATE BANK OF INDIA(508548)
783 KODUMUDI TN-10-003-004-004/297-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23270120232394135 27/01/2023 Rajeswari 2910003WL069966 Rajeswari 00415 SBIN0015704 1200 1200 Processed 02/02/2023 037290754 Rajeswari STATE BANK OF INDIA(508548)
784 KODUMUDI TN-10-003-004-006/670-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23270120232394171 27/01/2023 Nallammal 2910003WL069966 Nallammal 00415 SBIN0015704 1200 1200 Processed 02/02/2023 037290754 Nallammal STATE BANK OF INDIA(508548)
785 KODUMUDI TN-10-003-004-006/701-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23270120232394172 27/01/2023 Devi 2910003WL069966 Devi 00415 SBIN0015704 1200 1200 Processed 02/02/2023 037290754 Devi STATE BANK OF INDIA(508548)
786 KODUMUDI TN-10-003-004-006/783-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23270120232394173 27/01/2023 Pachiyammal 2910003WL069966 Pachiyammal 00415 SBIN0015704 1200 1200 Processed 02/02/2023 037290754 Pachiyammal STATE BANK OF INDIA(508548)
787 KODUMUDI TN-10-003-004-006/852-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23270120232394174 27/01/2023 Sivakami 2910003WL069966 Sivakami 00415 SBIN0015704 720 720 Processed 02/02/2023 037290754 Sivakami PALLAVAN GRAMA BANK(607052)
788 KODUMUDI TN-10-003-004-007/787-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23270120232394176 27/01/2023 Vinothini 2910003WL069966 Vinothini 00415 SBIN0015704 480 480 Processed 02/02/2023 037290754 Vinothini STATE BANK OF INDIA(508548)
789 KODUMUDI TN-10-003-004-009/663-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23270120232394178 27/01/2023 Subulakshmi 2910003WL069966 Subulakshmi 00415 SBIN0015704 720 720 Processed 02/02/2023 037290754 Subulakshmi STATE BANK OF INDIA(508548)
790 KODUMUDI TN-10-003-004-009/669-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23270120232394179 27/01/2023 Subramani S 2910003WL069966 Subramani S 00415 SBIN0015704 480 480 Processed 02/02/2023 037290754 Subramani S STATE BANK OF INDIA(508548)
791 KODUMUDI TN-10-003-004-009/687-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23270120232394180 27/01/2023 Banumathi 2910003WL069966 Banumathi 00415 SBIN0015704 1440 1440 Processed 02/02/2023 037290754 Banumathi PALLAVAN GRAMA BANK(607052)
792 KODUMUDI TN-10-003-004-009/749-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23270120232394182 27/01/2023 Thamarai 2910003WL069966 Thamarai 00415 SBIN0015704 1200 1200 Processed 02/02/2023 037290754 Thamarai CANARA BANK(508532)
793 KODUMUDI TN-10-003-004-009/766-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23270120232394183 27/01/2023 Vijayalakshmi 2910003WL069966 Vijayalakshmi 00415 SBIN0015704 480 480 Processed 02/02/2023 037290754 Vijayalakshmi PALLAVAN GRAMA BANK(607052)
794 KODUMUDI TN-10-003-004-009/769-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23270120232394184 27/01/2023 Rani 2910003WL069966 Rani 00415 SBIN0015704 1200 1200 Processed 02/02/2023 037290754 Rani STATE BANK OF INDIA(508548)
795 KODUMUDI TN-10-003-004-009/832-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23270120232394187 27/01/2023 Lakshmi 2910003WL069966 Lakshmi 00415 SBIN0015704 1440 1440 Processed 02/02/2023 037290754 Lakshmi STATE BANK OF INDIA(508548)
796 KODUMUDI TN-10-003-004-009/833-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23270120232394188 27/01/2023 Ramayee 2910003WL069966 Ramayee 00415 SBIN0015704 960 960 Processed 02/02/2023 037290754 Ramayee CANARA BANK(508532)
SubTotal 17190 17190
Total 727566 727566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KODUMUDI TN2910003_270123APB_FTO_1492524 Canara Bank CNRB0001030 KONTHALAM 28136
2 KODUMUDI TN2910003_270123APB_FTO_1492524 Canara Bank CNRB0001030 SIVAGIRI 178567
3 KODUMUDI TN2910003_270123APB_FTO_1492524 Canara Bank CNRB0001646 THAMARAIPALAYAM 73395
4 KODUMUDI TN2910003_270123APB_FTO_1492524 Canara Bank CNRB0001646 Thamaraippalayam 105134
5 KODUMUDI TN2910003_270123APB_FTO_1492524 Canara Bank CNRB0003527 KODUMUDI 8320
6 KODUMUDI TN2910003_270123APB_FTO_1492524 Canara Bank CNRB0003648 NANJAI UTHUKULI 1150
7 KODUMUDI TN2910003_270123APB_FTO_1492524 FEDERAL BANK FDRL0001875 KODUMUDI 1380
8 KODUMUDI TN2910003_270123APB_FTO_1492524 Indian Overseas Bank IOBA0000839 NOYYAL 1610
9 KODUMUDI TN2910003_270123APB_FTO_1492524 Indian Overseas Bank IOBA0002672 CHENNIMALAI 920
10 KODUMUDI TN2910003_270123APB_FTO_1492524 Indian Overseas Bank IOBA0002826 SIVAGIRI 2760
11 KODUMUDI TN2910003_270123APB_FTO_1492524 Indian Overseas Bank IOBA0002868 KODUMUDI 2530
12 KODUMUDI TN2910003_270123APB_FTO_1492524 KarurVysyaBank(KVB) KVBL0001145 KOLATHUPALAYAM 214613
13 KODUMUDI TN2910003_270123APB_FTO_1492524 KarurVysyaBank(KVB) KVBL0001296 SIVAGIRI 1380
14 KODUMUDI TN2910003_270123APB_FTO_1492524 KarurVysyaBank(KVB) KVBL0001679 Othakadai 1380
15 KODUMUDI TN2910003_270123APB_FTO_1492524 State Bank of India SBIN0000837 ERODE 1150
16 KODUMUDI TN2910003_270123APB_FTO_1492524 State Bank of India SBIN0001726 AVUDAIYARPARAI 3680
17 KODUMUDI TN2910003_270123APB_FTO_1492524 State Bank of India SBIN0001726 Kodumudi 18630
18 KODUMUDI TN2910003_270123APB_FTO_1492524 State Bank of India SBIN0001726 KODUMUDI ADB 64261
19 KODUMUDI TN2910003_270123APB_FTO_1492524 State Bank of India SBIN0005629 KANDASAMYPALAYAM 1380
20 KODUMUDI TN2910003_270123APB_FTO_1492524 State Bank of India SBIN0015704 SALAIPUDUR 17190

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