Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:15:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : KODUMUDI
Fto No. : TN2910003_150722APB_FTO_544473
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-10-003-001-001/1-A
(ANJUR) 		2910003000NRG23150720220869290 15/07/2022 RAAMAL.K 2910003WL027831 RAAMAL.K 00078 CNRB0001030 460 460 Processed 25/07/2022 014734089 RAAMAL.K CANARA BANK(508532)
2 KODUMUDI TN-10-003-001-001/101-A
(ANJUR) 		2910003000NRG23150720220869291 15/07/2022 SARASU.V 2910003WL027831 SARASU.V 00078 CNRB0001030 1150 1150 Processed 25/07/2022 014734089 SARASU.V CANARA BANK(508532)
3 KODUMUDI TN-10-003-001-001/102-A
(ANJUR) 		2910003000NRG23150720220869292 15/07/2022 PONNAMMAL.P 2910003WL027831 PONNAMMAL.P 00078 CNRB0001030 1380 1380 Processed 25/07/2022 014734089 PONNAMMAL.P CANARA BANK(508532)
4 KODUMUDI TN-10-003-001-001/103-A
(ANJUR) 		2910003000NRG23150720220869293 15/07/2022 ARUKKANI 2910003WL027831 ARUKKANI 00078 CNRB0001030 460 460 Processed 25/07/2022 014734089 ARUKKANI KARNATAKA BANK LTD(607270)
5 KODUMUDI TN-10-003-001-001/104-A
(ANJUR) 		2910003000NRG23140720220857817 15/07/2022 KARUPPAN 2910003WL027467 KARUPPAN 00078 CNRB0001030 1380 1380 Processed 25/07/2022 014734089 KARUPPAN CANARA BANK(508532)
6 KODUMUDI TN-10-003-001-001/107-A
(ANJUR) 		2910003000NRG23140720220857820 15/07/2022 DEIVANAI.R 2910003WL027467 DEIVANAI.R 00078 CNRB0001030 920 920 Processed 25/07/2022 014734089 DEIVANAI.R CANARA BANK(508532)
7 KODUMUDI TN-10-003-001-001/11-A
(ANJUR) 		2910003000NRG23150720220869295 15/07/2022 KARUPPAL.P 2910003WL027831 KARUPPAL.P 00078 CNRB0001030 1150 1150 Processed 25/07/2022 014734089 KARUPPAL.P CANARA BANK(508532)
8 KODUMUDI TN-10-003-001-001/111-A
(ANJUR) 		2910003000NRG23140720220857823 15/07/2022 KASAAN 2910003WL027467 KASAAN 00078 CNRB0001030 1380 1380 Processed 25/07/2022 014734089 KASAAN CANARA BANK(508532)
9 KODUMUDI TN-10-003-001-001/111-A
(ANJUR) 		2910003000NRG23140720220857822 15/07/2022 LAKSHMI 2910003WL027467 LAKSHMI 00078 CNRB0001030 1380 1380 Processed 25/07/2022 014734089 LAKSHMI CANARA BANK(508532)
10 KODUMUDI TN-10-003-001-001/112-A
(ANJUR) 		2910003000NRG23140720220857825 15/07/2022 VASANTHA 2910003WL027467 VASANTHA 00078 CNRB0001030 690 690 Processed 25/07/2022 014734089 VASANTHA CANARA BANK(508532)
11 KODUMUDI TN-10-003-001-001/113-A
(ANJUR) 		2910003000NRG23140720220857826 15/07/2022 PAAPAATHI.V 2910003WL027467 PAAPAATHI.V 00078 CNRB0001030 460 460 Processed 25/07/2022 014734089 PAAPAATHI.V CANARA BANK(508532)
12 KODUMUDI TN-10-003-001-001/114-A
(ANJUR) 		2910003000NRG23140720220857827 15/07/2022 SURIYAKUMARI.S 2910003WL027467 SURIYAKUMARI.S 00078 CNRB0001030 1380 1380 Processed 25/07/2022 014734089 SURIYAKUMARI.S CANARA BANK(508532)
13 KODUMUDI TN-10-003-001-001/12-A
(ANJUR) 		2910003000NRG23150720220869296 15/07/2022 PALANIYAMMAL 2910003WL027831 PALANIYAMMAL 00078 CNRB0001030 230 230 Processed 25/07/2022 014734089 PALANIYAMMAL CANARA BANK(508532)
14 KODUMUDI TN-10-003-001-001/13-A
(ANJUR) 		2910003000NRG23150720220869297 15/07/2022 SHANMUGAM.V 2910003WL027831 SHANMUGAM.V 00078 CNRB0001030 690 690 Processed 25/07/2022 014734089 SHANMUGAM.V CANARA BANK(508532)
15 KODUMUDI TN-10-003-001-001/134-A
(ANJUR) 		2910003000NRG23140720220857833 15/07/2022 SAMPOORNAM.S 2910003WL027467 SAMPOORNAM.S 00078 CNRB0001030 460 460 Processed 25/07/2022 014734089 SAMPOORNAM.S CANARA BANK(508532)
16 KODUMUDI TN-10-003-001-001/136-A
(ANJUR) 		2910003000NRG23140720220857834 15/07/2022 LAKSHMI.P 2910003WL027467 LAKSHMI.P 00078 CNRB0001030 690 690 Processed 25/07/2022 014734089 LAKSHMI.P CANARA BANK(508532)
17 KODUMUDI TN-10-003-001-001/14-A
(ANJUR) 		2910003000NRG23150720220869298 15/07/2022 VEERAL.R 2910003WL027831 VEERAL.R 00078 CNRB0001030 460 460 Processed 25/07/2022 014734089 VEERAL.R CANARA BANK(508532)
18 KODUMUDI TN-10-003-001-001/18-A
(ANJUR) 		2910003000NRG23150720220869299 15/07/2022 ARUKKANI.S 2910003WL027831 ARUKKANI.S 00078 CNRB0001030 230 230 Processed 25/07/2022 014734089 ARUKKANI.S CANARA BANK(508532)
19 KODUMUDI TN-10-003-001-001/216-A
(ANJUR) 		2910003000NRG23140720220857835 15/07/2022 PALANIYAMMAL.S 2910003WL027467 PALANIYAMMAL.S 00078 CNRB0001030 1150 1150 Processed 25/07/2022 014734089 PALANIYAMMAL.S CANARA BANK(508532)
20 KODUMUDI TN-10-003-001-001/226-A
(ANJUR) 		2910003000NRG23140720220857839 15/07/2022 DHANALAKSHMI.V 2910003WL027467 DHANALAKSHMI.V 00078 CNRB0001030 1150 1150 Processed 25/07/2022 014734089 DHANALAKSHMI.V CANARA BANK(508532)
21 KODUMUDI TN-10-003-001-001/229-A
(ANJUR) 		2910003000NRG23140720220857840 15/07/2022 NALLAMMAL.P 2910003WL027467 NALLAMMAL.P 00078 CNRB0001030 1150 1150 Processed 25/07/2022 014734089 NALLAMMAL.P GENERAL POST OFFICE(607245)
22 KODUMUDI TN-10-003-001-001/23-A
(ANJUR) 		2910003000NRG23150720220869302 15/07/2022 DEVAKUMARAN 2910003WL027831 DEVAKUMARAN 00078 CNRB0001030 281 281 Processed 25/07/2022 014734089 DEVAKUMARAN CANARA BANK(508532)
23 KODUMUDI TN-10-003-001-001/230-A
(ANJUR) 		2910003000NRG23140720220857841 15/07/2022 VIJAYA.P 2910003WL027467 VIJAYA.P 00078 CNRB0001030 460 460 Processed 25/07/2022 014734089 VIJAYA.P GENERAL POST OFFICE(607245)
24 KODUMUDI TN-10-003-001-001/246-A
(ANJUR) 		2910003000NRG23140720220857844 15/07/2022 SOGUSAL.A 2910003WL027467 SOGUSAL.A 00078 CNRB0001030 1380 1380 Processed 25/07/2022 014734089 SOGUSAL.A CANARA BANK(508532)
25 KODUMUDI TN-10-003-001-001/247-A
(ANJUR) 		2910003000NRG23140720220857845 15/07/2022 Cellamuthu 2910003WL027467 Cellamuthu 00078 CNRB0001030 1150 1150 Processed 25/07/2022 014734089 Cellamuthu CANARA BANK(508532)
26 KODUMUDI TN-10-003-001-001/248-A
(ANJUR) 		2910003000NRG23140720220857846 15/07/2022 INDIRANI.L 2910003WL027467 INDIRANI.L 00078 CNRB0001030 690 690 Processed 25/07/2022 014734089 INDIRANI.L STATE BANK OF INDIA(508548)
27 KODUMUDI TN-10-003-001-001/250-A
(ANJUR) 		2910003000NRG23140720220857847 15/07/2022 SARASWATHI.A 2910003WL027467 SARASWATHI.A 00078 CNRB0001030 920 920 Processed 25/07/2022 014734089 SARASWATHI.A CANARA BANK(508532)
28 KODUMUDI TN-10-003-001-001/257-A
(ANJUR) 		2910003000NRG23140720220857849 15/07/2022 SARASWATHI .R 2910003WL027467 SARASWATHI .R 00078 CNRB0001030 1380 1380 Processed 25/07/2022 014734089 SARASWATHI .R CANARA BANK(508532)
29 KODUMUDI TN-10-003-001-001/258-A
(ANJUR) 		2910003000NRG23140720220857850 15/07/2022 ARUKKANI.P 2910003WL027467 ARUKKANI.P 00078 CNRB0001030 920 920 Processed 25/07/2022 014734089 ARUKKANI.P CANARA BANK(508532)
30 KODUMUDI TN-10-003-001-001/269-A
(ANJUR) 		2910003000NRG23140720220857851 15/07/2022 VISALATCHI.S 2910003WL027467 VISALATCHI.S 00078 CNRB0001030 690 690 Processed 25/07/2022 014734089 VISALATCHI.S CANARA BANK(508532)
31 KODUMUDI TN-10-003-001-001/27-A
(ANJUR) 		2910003000NRG23150720220869303 15/07/2022 SAMPAL.A 2910003WL027831 SAMPAL.A 00078 CNRB0001030 230 230 Processed 25/07/2022 014734089 SAMPAL.A CANARA BANK(508532)
32 KODUMUDI TN-10-003-001-001/270-A
(ANJUR) 		2910003000NRG23140720220857852 15/07/2022 KANNIYAMMAL.K 2910003WL027467 KANNIYAMMAL.K 00078 CNRB0001030 1380 1380 Processed 25/07/2022 014734089 KANNIYAMMAL.K CANARA BANK(508532)
33 KODUMUDI TN-10-003-001-001/271-A
(ANJUR) 		2910003000NRG23140720220857853 15/07/2022 NEELAVATHI.K 2910003WL027467 NEELAVATHI.K 00078 CNRB0001030 1150 1150 Processed 25/07/2022 014734089 NEELAVATHI.K STATE BANK OF INDIA(508548)
34 KODUMUDI TN-10-003-001-001/273-A
(ANJUR) 		2910003000NRG23140720220857854 15/07/2022 PALANIYAMMAL.N 2910003WL027467 PALANIYAMMAL.N 00078 CNRB0001030 1150 1150 Processed 25/07/2022 014734089 PALANIYAMMAL.N CANARA BANK(508532)
35 KODUMUDI TN-10-003-001-001/28-A
(ANJUR) 		2910003000NRG23150720220869304 15/07/2022 PAZHANIAMMAL.S 2910003WL027831 PAZHANIAMMAL.S 00078 CNRB0001030 230 230 Processed 25/07/2022 014734089 PAZHANIAMMAL.S CANARA BANK(508532)
36 KODUMUDI TN-10-003-001-001/281-A
(ANJUR) 		2910003000NRG23140720220857857 15/07/2022 CHINNAMMAL 2910003WL027467 CHINNAMMAL 00078 CNRB0001030 1150 1150 Processed 25/07/2022 014734089 CHINNAMMAL CANARA BANK(508532)
37 KODUMUDI TN-10-003-001-001/301-A
(ANJUR) 		2910003000NRG23150720220869305 15/07/2022 PUSHPAVATHY 2910003WL027831 PUSHPAVATHY 00078 CNRB0001030 460 460 Processed 25/07/2022 014734089 PUSHPAVATHY CANARA BANK(508532)
38 KODUMUDI TN-10-003-001-001/31-A
(ANJUR) 		2910003000NRG23150720220869306 15/07/2022 THANGAVEL.K 2910003WL027831 THANGAVEL.K 00078 CNRB0001030 1150 1150 Processed 26/07/2022 014734089 THANGAVEL.K INDIAN OVERSEAS BANK(508541)
39 KODUMUDI TN-10-003-001-001/313-A
(ANJUR) 		2910003000NRG23150720220858727 15/07/2022 RUKMANI.A 2910003WL027489 RUKMANI.A 00078 CNRB0001030 1150 1150 Processed 25/07/2022 014734089 RUKMANI.A CANARA BANK(508532)
40 KODUMUDI TN-10-003-001-001/318-A
(ANJUR) 		2910003000NRG23150720220858728 15/07/2022 VIJAYAKASHMI 2910003WL027489 VIJAYAKASHMI 00078 CNRB0001030 1380 1380 Processed 25/07/2022 014734089 VIJAYAKASHMI CITY UNION BANK LIMITED(607324)
41 KODUMUDI TN-10-003-001-001/320-A
(ANJUR) 		2910003000NRG23150720220858729 15/07/2022 SARASUVATHI.P 2910003WL027489 SARASUVATHI.P 00078 CNRB0001030 1150 1150 Processed 25/07/2022 014734089 SARASUVATHI.P CANARA BANK(508532)
42 KODUMUDI TN-10-003-001-001/327-A
(ANJUR) 		2910003000NRG23150720220858730 15/07/2022 SAGUNTHALA.N 2910003WL027489 SAGUNTHALA.N 00078 CNRB0001030 690 690 Processed 25/07/2022 014734089 SAGUNTHALA.N CANARA BANK(508532)
43 KODUMUDI TN-10-003-001-001/33-A
(ANJUR) 		2910003000NRG23150720220869308 15/07/2022 CHITHRA.M 2910003WL027831 CHITHRA.M 00078 CNRB0001030 690 690 Processed 25/07/2022 014734089 CHITHRA.M CANARA BANK(508532)
44 KODUMUDI TN-10-003-001-001/331-A
(ANJUR) 		2910003000NRG23150720220858731 15/07/2022 JAYAMANI.P 2910003WL027489 JAYAMANI.P 00078 CNRB0001030 690 690 Processed 25/07/2022 014734089 JAYAMANI.P CANARA BANK(508532)
45 KODUMUDI TN-10-003-001-001/339-A
(ANJUR) 		2910003000NRG23150720220858732 15/07/2022 SARADHAMBAL.P 2910003WL027489 SARADHAMBAL.P 00078 CNRB0001030 690 690 Processed 25/07/2022 014734089 SARADHAMBAL.P KARUR VYSA BANK(607100)
46 KODUMUDI TN-10-003-001-001/34-A
(ANJUR) 		2910003000NRG23150720220869309 15/07/2022 CHITRA 2910003WL027831 CHITRA 00078 CNRB0001030 460 460 Processed 25/07/2022 014734089 CHITRA CANARA BANK(508532)
47 KODUMUDI TN-10-003-001-001/340-A
(ANJUR) 		2910003000NRG23150720220858733 15/07/2022 PERIYAMMA.M 2910003WL027489 PERIYAMMA.M 00078 CNRB0001030 920 920 Processed 25/07/2022 014734089 PERIYAMMA.M CANARA BANK(508532)
48 KODUMUDI TN-10-003-001-001/344-A
(ANJUR) 		2910003000NRG23150720220869310 15/07/2022 MUTHUSAMY.P 2910003WL027831 MUTHUSAMY.P 00078 CNRB0001030 690 690 Processed 25/07/2022 014734089 MUTHUSAMY.P CANARA BANK(508532)
49 KODUMUDI TN-10-003-001-001/359-A
(ANJUR) 		2910003000NRG23150720220858736 15/07/2022 CHIRADEVI 2910003WL027489 CHIRADEVI 00078 CNRB0001030 690 690 Processed 25/07/2022 014734089 CHIRADEVI CANARA BANK(508532)
50 KODUMUDI TN-10-003-001-001/36-A
(ANJUR) 		2910003000NRG23150720220869311 15/07/2022 KALASELVI.J 2910003WL027831 KALASELVI.J 00078 CNRB0001030 230 230 Processed 25/07/2022 014734089 KALASELVI.J CANARA BANK(508532)
51 KODUMUDI TN-10-003-001-001/37-A
(ANJUR) 		2910003000NRG23150720220869312 15/07/2022 KRISHNAVENI.A 2910003WL027831 KRISHNAVENI.A 00078 CNRB0001030 460 460 Processed 25/07/2022 014734089 KRISHNAVENI.A CANARA BANK(508532)
52 KODUMUDI TN-10-003-001-001/372-A
(ANJUR) 		2910003000NRG23150720220858739 15/07/2022 BANUMATHI.V 2910003WL027489 BANUMATHI.V 00078 CNRB0001030 920 920 Processed 25/07/2022 014734089 BANUMATHI.V CANARA BANK(508532)
53 KODUMUDI TN-10-003-001-001/401-A
(ANJUR) 		2910003000NRG23140720220857858 15/07/2022 CHELLAMMAL.A 2910003WL027467 CHELLAMMAL.A 00078 CNRB0001030 1380 1380 Processed 25/07/2022 014734089 CHELLAMMAL.A CANARA BANK(508532)
54 KODUMUDI TN-10-003-001-001/403-A
(ANJUR) 		2910003000NRG23140720220857859 15/07/2022 SAKTHIVEL 2910003WL027467 SAKTHIVEL 00078 CNRB0001030 460 460 Processed 25/07/2022 014734089 SAKTHIVEL CANARA BANK(508532)
55 KODUMUDI TN-10-003-001-001/412-A
(ANJUR) 		2910003000NRG23150720220858741 15/07/2022 THULASIMANI.G 2910003WL027489 THULASIMANI.G 00078 CNRB0001030 1380 1380 Processed 25/07/2022 014734089 THULASIMANI.G CANARA BANK(508532)
56 KODUMUDI TN-10-003-001-001/428-A
(ANJUR) 		2910003000NRG23150720220869316 15/07/2022 MUTHUMANI.S 2910003WL027831 MUTHUMANI.S 00078 CNRB0001030 460 460 Processed 25/07/2022 014734089 MUTHUMANI.S CANARA BANK(508532)
57 KODUMUDI TN-10-003-001-001/43-A
(ANJUR) 		2910003000NRG23150720220869317 15/07/2022 PAAPAATHI.K 2910003WL027831 PAAPAATHI.K 00078 CNRB0001030 230 230 Processed 25/07/2022 014734089 PAAPAATHI.K CANARA BANK(508532)
58 KODUMUDI TN-10-003-001-001/455-A
(ANJUR) 		2910003000NRG23150720220869322 15/07/2022 Muthayammal 2910003WL027831 Muthayammal 00078 CNRB0001030 460 460 Processed 25/07/2022 014734089 Muthayammal CANARA BANK(508532)
59 KODUMUDI TN-10-003-001-001/458-A
(ANJUR) 		2910003000NRG23140720220857861 15/07/2022 PAPPATHI.R 2910003WL027467 PAPPATHI.R 00078 CNRB0001030 690 690 Processed 25/07/2022 014734089 PAPPATHI.R CANARA BANK(508532)
60 KODUMUDI TN-10-003-001-001/484-A
(ANJUR) 		2910003000NRG23150720220869324 15/07/2022 MARIYAMMAL.P 2910003WL027831 MARIYAMMAL.P 00078 CNRB0001030 1150 1150 Processed 25/07/2022 014734089 MARIYAMMAL.P PALLAVAN GRAMA BANK(607052)
61 KODUMUDI TN-10-003-001-001/487-A
(ANJUR) 		2910003000NRG23150720220858742 15/07/2022 PALANIAMMAL.S 2910003WL027489 PALANIAMMAL.S 00078 CNRB0001030 1150 1150 Processed 25/07/2022 014734089 PALANIAMMAL.S CANARA BANK(508532)
62 KODUMUDI TN-10-003-001-001/489-A
(ANJUR) 		2910003000NRG23150720220858743 15/07/2022 KANNAMMAL.S 2910003WL027489 KANNAMMAL.S 00078 CNRB0001030 230 230 Processed 25/07/2022 014734089 KANNAMMAL.S CANARA BANK(508532)
63 KODUMUDI TN-10-003-001-001/493-A
(ANJUR) 		2910003000NRG23140720220857862 15/07/2022 RAMALINGAM.S 2910003WL027467 RAMALINGAM.S 00078 CNRB0001030 920 920 Processed 25/07/2022 014734089 RAMALINGAM.S STATE BANK OF INDIA(508548)
64 KODUMUDI TN-10-003-001-001/499-A
(ANJUR) 		2910003000NRG23150720220858744 15/07/2022 JAYALAKSHMI.K 2910003WL027489 JAYALAKSHMI.K 00078 CNRB0001030 1150 1150 Processed 25/07/2022 014734089 JAYALAKSHMI.K CANARA BANK(508532)
65 KODUMUDI TN-10-003-001-001/5-A
(ANJUR) 		2910003000NRG23150720220869325 15/07/2022 LAKSHMANAN.A 2910003WL027831 LAKSHMANAN.A 00078 CNRB0001030 1150 1150 Processed 25/07/2022 014734089 LAKSHMANAN.A CANARA BANK(508532)
66 KODUMUDI TN-10-003-001-001/501-A
(ANJUR) 		2910003000NRG23150720220869326 15/07/2022 PARUVATHAM.R 2910003WL027831 PARUVATHAM.R 00078 CNRB0001030 230 230 Processed 25/07/2022 014734089 PARUVATHAM.R CANARA BANK(508532)
67 KODUMUDI TN-10-003-001-001/506-A
(ANJUR) 		2910003000NRG23140720220857863 15/07/2022 SULOCHANA.C 2910003WL027467 SULOCHANA.C 00078 CNRB0001030 460 460 Processed 25/07/2022 014734089 SULOCHANA.C CANARA BANK(508532)
68 KODUMUDI TN-10-003-001-001/517-A
(ANJUR) 		2910003000NRG23150720220869327 15/07/2022 CHENNI.N 2910003WL027831 CHENNI.N 00078 CNRB0001030 1150 1150 Processed 25/07/2022 014734089 CHENNI.N CANARA BANK(508532)
69 KODUMUDI TN-10-003-001-001/522-A
(ANJUR) 		2910003000NRG23150720220869329 15/07/2022 VALLIYAMMAL 2910003WL027831 VALLIYAMMAL 00078 CNRB0001030 690 690 Processed 25/07/2022 014734089 VALLIYAMMAL CANARA BANK(508532)
70 KODUMUDI TN-10-003-001-001/524-A
(ANJUR) 		2910003000NRG23150720220869330 15/07/2022 RASAMMAL.V 2910003WL027831 RASAMMAL.V 00078 CNRB0001030 920 920 Processed 25/07/2022 014734089 RASAMMAL.V CANARA BANK(508532)
71 KODUMUDI TN-10-003-001-001/528-A
(ANJUR) 		2910003000NRG23150720220869331 15/07/2022 SENNIYAMMAL 2910003WL027831 SENNIYAMMAL 00078 CNRB0001030 230 230 Processed 25/07/2022 014734089 SENNIYAMMAL CANARA BANK(508532)
72 KODUMUDI TN-10-003-001-001/53-A
(ANJUR) 		2910003000NRG23150720220869332 15/07/2022 RASATHI 2910003WL027831 RASATHI 00078 CNRB0001030 460 460 Processed 25/07/2022 014734089 RASATHI CANARA BANK(508532)
73 KODUMUDI TN-10-003-001-001/535-A
(ANJUR) 		2910003000NRG23150720220869334 15/07/2022 JAYAMANI.P 2910003WL027831 JAYAMANI.P 00078 CNRB0001030 460 460 Processed 25/07/2022 014734089 JAYAMANI.P CANARA BANK(508532)
74 KODUMUDI TN-10-003-001-001/543-A
(ANJUR) 		2910003000NRG23140720220857865 15/07/2022 PERUMAL.M 2910003WL027467 PERUMAL.M 00078 CNRB0001030 1150 1150 Processed 25/07/2022 014734089 PERUMAL.M CANARA BANK(508532)
75 KODUMUDI TN-10-003-001-001/565-A
(ANJUR) 		2910003000NRG23150720220869335 15/07/2022 CHINAKUPUSAMY 2910003WL027831 CHINAKUPUSAMY 00078 CNRB0001030 1380 1380 Processed 25/07/2022 014734089 CHINAKUPUSAMY CANARA BANK(508532)
76 KODUMUDI TN-10-003-001-001/580-A
(ANJUR) 		2910003000NRG23140720220857867 15/07/2022 SARITHA.R 2910003WL027467 SARITHA.R 00078 CNRB0001030 690 690 Processed 25/07/2022 014734089 SARITHA.R CANARA BANK(508532)
77 KODUMUDI TN-10-003-001-001/586-A
(ANJUR) 		2910003000NRG23140720220857870 15/07/2022 PAAPAATHI.M 2910003WL027467 PAAPAATHI.M 00078 CNRB0001030 1686 1686 Processed 25/07/2022 014734089 PAAPAATHI.M STATE BANK OF INDIA(508548)
78 KODUMUDI TN-10-003-001-001/587-A
(ANJUR) 		2910003000NRG23140720220857871 15/07/2022 ARUKAANI.S 2910003WL027467 ARUKAANI.S 00078 CNRB0001030 1150 1150 Processed 25/07/2022 014734089 ARUKAANI.S CANARA BANK(508532)
79 KODUMUDI TN-10-003-001-001/588-A
(ANJUR) 		2910003000NRG23140720220857872 15/07/2022 LAKSHMI.K 2910003WL027467 LAKSHMI.K 00078 CNRB0001030 1380 1380 Processed 25/07/2022 014734089 LAKSHMI.K CANARA BANK(508532)
80 KODUMUDI TN-10-003-001-001/589-A
(ANJUR) 		2910003000NRG23150720220858745 15/07/2022 PAZANIAMMAL.C 2910003WL027489 PAZANIAMMAL.C 00078 CNRB0001030 920 920 Processed 25/07/2022 014734089 PAZANIAMMAL.C STATE BANK OF INDIA(508548)
81 KODUMUDI TN-10-003-001-001/599-A
(ANJUR) 		2910003000NRG23150720220869337 15/07/2022 ARUMUGAM.N 2910003WL027831 ARUMUGAM.N 00078 CNRB0001030 690 690 Processed 26/07/2022 014734089 ARUMUGAM.N INDIAN OVERSEAS BANK(508541)
82 KODUMUDI TN-10-003-001-001/611-A
(ANJUR) 		2910003000NRG23150720220869339 15/07/2022 LATHA.G 2910003WL027831 LATHA.G 00078 CNRB0001030 1124 1124 Processed 25/07/2022 014734089 LATHA.G CANARA BANK(508532)
83 KODUMUDI TN-10-003-001-001/62-A
(ANJUR) 		2910003000NRG23150720220869340 15/07/2022 SARASWATHI.G 2910003WL027831 SARASWATHI.G 00078 CNRB0001030 920 920 Processed 26/07/2022 014734089 SARASWATHI.G INDIAN OVERSEAS BANK(508541)
84 KODUMUDI TN-10-003-001-001/621-A
(ANJUR) 		2910003000NRG23140720220857873 15/07/2022 ARUKKANI.P 2910003WL027467 ARUKKANI.P 00078 CNRB0001030 1150 1150 Processed 25/07/2022 014734089 ARUKKANI.P CANARA BANK(508532)
85 KODUMUDI TN-10-003-001-001/623-A
(ANJUR) 		2910003000NRG23140720220857874 15/07/2022 SARATHAMANI.V 2910003WL027467 SARATHAMANI.V 00078 CNRB0001030 690 690 Processed 25/07/2022 014734089 SARATHAMANI.V CANARA BANK(508532)
86 KODUMUDI TN-10-003-001-001/64-A
(ANJUR) 		2910003000NRG23150720220869341 15/07/2022 ARAYEE.S 2910003WL027831 ARAYEE.S 00078 CNRB0001030 920 920 Processed 25/07/2022 014734089 ARAYEE.S CANARA BANK(508532)
87 KODUMUDI TN-10-003-001-001/649-A
(ANJUR) 		2910003000NRG23150720220869343 15/07/2022 ARUKKANI.K.K 2910003WL027831 ARUKKANI.K.K 00078 CNRB0001030 1150 1150 Processed 25/07/2022 014734089 ARUKKANI.K.K CANARA BANK(508532)
88 KODUMUDI TN-10-003-001-001/652-A
(ANJUR) 		2910003000NRG23150720220869344 15/07/2022 MARIYAMMAL.M 2910003WL027831 MARIYAMMAL.M 00078 CNRB0001030 230 230 Processed 25/07/2022 014734089 MARIYAMMAL.M CANARA BANK(508532)
89 KODUMUDI TN-10-003-001-001/655-A
(ANJUR) 		2910003000NRG23150720220869345 15/07/2022 LAKSHMI.M 2910003WL027831 LAKSHMI.M 00078 CNRB0001030 920 920 Processed 25/07/2022 014734089 LAKSHMI.M CANARA BANK(508532)
90 KODUMUDI TN-10-003-001-001/659-A
(ANJUR) 		2910003000NRG23150720220869346 15/07/2022 Leelavathy.N 2910003WL027831 Leelavathy.N 00078 CNRB0001030 690 690 Processed 25/07/2022 014734089 Leelavathy.N CANARA BANK(508532)
91 KODUMUDI TN-10-003-001-001/66-A
(ANJUR) 		2910003000NRG23140720220857875 15/07/2022 RAJA.K 2910003WL027467 RAJA.K 00078 CNRB0001030 690 690 Processed 25/07/2022 014734089 RAJA.K CANARA BANK(508532)
92 KODUMUDI TN-10-003-001-001/671-A
(ANJUR) 		2910003000NRG23150720220858746 15/07/2022 NATARASU.K 2910003WL027489 NATARASU.K 00078 CNRB0001030 690 690 Processed 25/07/2022 014734089 NATARASU.K CANARA BANK(508532)
93 KODUMUDI TN-10-003-001-001/675-A
(ANJUR) 		2910003000NRG23150720220869348 15/07/2022 Ramathal.N 2910003WL027831 Ramathal.N 00078 CNRB0001030 920 920 Processed 25/07/2022 014734089 Ramathal.N CANARA BANK(508532)
94 KODUMUDI TN-10-003-001-001/678-A
(ANJUR) 		2910003000NRG23150720220869349 15/07/2022 Savuthri.P 2910003WL027831 Savuthri.P 00078 CNRB0001030 1150 1150 Processed 25/07/2022 014734089 Savuthri.P CANARA BANK(508532)
95 KODUMUDI TN-10-003-001-001/684-A
(ANJUR) 		2910003000NRG23150720220869350 15/07/2022 CHENNIYAMMAL.N 2910003WL027831 CHENNIYAMMAL.N 00078 CNRB0001030 230 230 Processed 25/07/2022 014734089 CHENNIYAMMAL.N CANARA BANK(508532)
96 KODUMUDI TN-10-003-001-001/685-A
(ANJUR) 		2910003000NRG23150720220869351 15/07/2022 SARASWATHI.K 2910003WL027831 SARASWATHI.K 00078 CNRB0001030 690 690 Processed 25/07/2022 014734089 SARASWATHI.K CANARA BANK(508532)
97 KODUMUDI TN-10-003-001-001/687-A
(ANJUR) 		2910003000NRG23150720220869352 15/07/2022 Kavitha 2910003WL027831 Kavitha 00078 CNRB0001030 690 690 Processed 25/07/2022 014734089 Kavitha CANARA BANK(508532)
98 KODUMUDI TN-10-003-001-001/688-A
(ANJUR) 		2910003000NRG23140720220857877 15/07/2022 MANICKAM.P 2910003WL027467 MANICKAM.P 00078 CNRB0001030 1380 1380 Processed 25/07/2022 014734089 MANICKAM.P CANARA BANK(508532)
99 KODUMUDI TN-10-003-001-001/690-A
(ANJUR) 		2910003000NRG23150720220869353 15/07/2022 MUTHUSAMY.K 2910003WL027831 MUTHUSAMY.K 00078 CNRB0001030 1380 1380 Processed 25/07/2022 014734089 MUTHUSAMY.K CANARA BANK(508532)
100 KODUMUDI TN-10-003-001-001/698-A
(ANJUR) 		2910003000NRG23150720220858747 15/07/2022 KARUPPAYEE.A 2910003WL027489 KARUPPAYEE.A 00078 CNRB0001030 690 690 Processed 25/07/2022 014734089 KARUPPAYEE.A CANARA BANK(508532)
101 KODUMUDI TN-10-003-001-001/7-A
(ANJUR) 		2910003000NRG23150720220869354 15/07/2022 SUMATHI.R 2910003WL027831 SUMATHI.R 00078 CNRB0001030 230 230 Processed 25/07/2022 014734089 SUMATHI.R CANARA BANK(508532)
102 KODUMUDI TN-10-003-001-001/707-A
(ANJUR) 		2910003000NRG23140720220857878 15/07/2022 MARIYAMMAL.N 2910003WL027467 MARIYAMMAL.N 00078 CNRB0001030 690 690 Processed 25/07/2022 014734089 MARIYAMMAL.N CANARA BANK(508532)
103 KODUMUDI TN-10-003-001-001/709-A
(ANJUR) 		2910003000NRG23150720220858749 15/07/2022 TENMOZHI.V 2910003WL027489 TENMOZHI.V 00078 CNRB0001030 1380 1380 Processed 25/07/2022 014734089 TENMOZHI.V CANARA BANK(508532)
104 KODUMUDI TN-10-003-001-001/711-A
(ANJUR) 		2910003000NRG23140720220857879 15/07/2022 MANI.A 2910003WL027467 MANI.A 00078 CNRB0001030 460 460 Processed 25/07/2022 014734089 MANI.A CANARA BANK(508532)
105 KODUMUDI TN-10-003-001-001/719-A
(ANJUR) 		2910003000NRG23140720220857880 15/07/2022 ROSAMANI.M 2910003WL027467 ROSAMANI.M 00078 CNRB0001030 690 690 Processed 25/07/2022 014734089 ROSAMANI.M CANARA BANK(508532)
106 KODUMUDI TN-10-003-001-001/77-A
(ANJUR) 		2910003000NRG23150720220869356 15/07/2022 PALANISAMY 2910003WL027831 PALANISAMY 00078 CNRB0001030 230 230 Processed 25/07/2022 014734089 PALANISAMY PALLAVAN GRAMA BANK(607052)
107 KODUMUDI TN-10-003-001-001/8-A
(ANJUR) 		2910003000NRG23150720220869359 15/07/2022 KAMALA.S 2910003WL027831 KAMALA.S 00078 CNRB0001030 460 460 Processed 25/07/2022 014734089 KAMALA.S CANARA BANK(508532)
108 KODUMUDI TN-10-003-001-001/803-A
(ANJUR) 		2910003000NRG23140720220857881 15/07/2022 Kalamani 2910003WL027467 Kalamani 00078 CNRB0001030 920 920 Processed 25/07/2022 014734089 Kalamani STATE BANK OF INDIA(508548)
109 KODUMUDI TN-10-003-001-001/81-A
(ANJUR) 		2910003000NRG23150720220869360 15/07/2022 NALLAMMAL.R 2910003WL027831 NALLAMMAL.R 00078 CNRB0001030 230 230 Processed 25/07/2022 014734089 NALLAMMAL.R CANARA BANK(508532)
110 KODUMUDI TN-10-003-001-001/83-A
(ANJUR) 		2910003000NRG23150720220869361 15/07/2022 RAMAN 2910003WL027831 RAMAN 00078 CNRB0001030 920 920 Processed 25/07/2022 014734089 RAMAN CANARA BANK(508532)
111 KODUMUDI TN-10-003-001-001/85-A
(ANJUR) 		2910003000NRG23150720220869362 15/07/2022 LAKSHMI 2910003WL027831 LAKSHMI 00078 CNRB0001030 920 920 Processed 25/07/2022 014734089 LAKSHMI CANARA BANK(508532)
112 KODUMUDI TN-10-003-001-001/88-A
(ANJUR) 		2910003000NRG23150720220869363 15/07/2022 SARASAL.C 2910003WL027831 SARASAL.C 00078 CNRB0001030 460 460 Processed 26/07/2022 014734089 SARASAL.C INDIAN OVERSEAS BANK(508541)
113 KODUMUDI TN-10-003-001-001/9-A
(ANJUR) 		2910003000NRG23150720220869364 15/07/2022 MURUGAN 2910003WL027831 MURUGAN 00078 CNRB0001030 460 460 Processed 25/07/2022 014734089 MURUGAN CANARA BANK(508532)
114 KODUMUDI TN-10-003-001-001/90-A
(ANJUR) 		2910003000NRG23150720220869365 15/07/2022 VALLI.C 2910003WL027831 VALLI.C 00078 CNRB0001030 1150 1150 Processed 25/07/2022 014734089 VALLI.C CANARA BANK(508532)
115 KODUMUDI TN-10-003-001-001/91-A
(ANJUR) 		2910003000NRG23150720220869366 15/07/2022 LAKSHMI.S 2910003WL027831 LAKSHMI.S 00078 CNRB0001030 460 460 Processed 25/07/2022 014734089 LAKSHMI.S CANARA BANK(508532)
116 KODUMUDI TN-10-003-001-001/93-A
(ANJUR) 		2910003000NRG23150720220869367 15/07/2022 SARADHA 2910003WL027831 SARADHA 00078 CNRB0001030 690 690 Processed 25/07/2022 014734089 SARADHA PALLAVAN GRAMA BANK(607052)
117 KODUMUDI TN-10-003-001-001/97-A
(ANJUR) 		2910003000NRG23150720220869368 15/07/2022 POMMI M 2910003WL027831 POMMI M 00078 CNRB0001030 1380 1380 Rejected 27/07/2022 014734089 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 KODUMUDI TN-10-003-001-001/98-A
(ANJUR) 		2910003000NRG23150720220869369 15/07/2022 Ramayee 2910003WL027831 Ramayee 00078 CNRB0001030 1150 1150 Processed 25/07/2022 014734089 Ramayee CANARA BANK(508532)
119 KODUMUDI TN-10-003-001-002/811-A
(ANJUR) 		2910003000NRG23140720220857888 15/07/2022 Papathi 2910003WL027467 Papathi 00078 CNRB0001030 690 690 Processed 25/07/2022 014734089 Papathi CANARA BANK(508532)
120 KODUMUDI TN-10-003-001-004/787-A
(ANJUR) 		2910003000NRG23150720220869370 15/07/2022 SAKTHIVEL 2910003WL027831 SAKTHIVEL 00078 CNRB0001030 690 690 Processed 25/07/2022 014734089 SAKTHIVEL CANARA BANK(508532)
121 KODUMUDI TN-10-003-001-005/742-A
(ANJUR) 		2910003000NRG23150720220869373 15/07/2022 MARAMMAL 2910003WL027831 MARAMMAL 00078 CNRB0001030 1380 1380 Processed 25/07/2022 014734089 MARAMMAL CANARA BANK(508532)
122 KODUMUDI TN-10-003-001-005/788-A
(ANJUR) 		2910003000NRG23150720220869374 15/07/2022 PERIYASAMY 2910003WL027831 PERIYASAMY 00078 CNRB0001030 920 920 Processed 25/07/2022 014734089 PERIYASAMY CANARA BANK(508532)
123 KODUMUDI TN-10-003-001-007/799-A
(ANJUR) 		2910003000NRG23150720220858750 15/07/2022 Muthulakshmi 2910003WL027489 Muthulakshmi 00078 CNRB0001030 1150 1150 Processed 25/07/2022 014734089 Muthulakshmi DEVELOPMENT BANK OF SINGAPORE(607578)
124 KODUMUDI TN-10-003-001-008/754-A
(ANJUR) 		2910003000NRG23140720220857892 15/07/2022 EASWARI R 2910003WL027467 EASWARI R 00078 CNRB0001030 690 690 Processed 25/07/2022 014734089 EASWARI R CANARA BANK(508532)
125 KODUMUDI TN-10-003-001-008/806-A
(ANJUR) 		2910003000NRG23140720220857893 15/07/2022 Maran 2910003WL027467 Maran 00078 CNRB0001030 1150 1150 Processed 25/07/2022 014734089 Maran CANARA BANK(508532)
126 KODUMUDI TN-10-003-001-009/807-A
(ANJUR) 		2910003000NRG23140720220857900 15/07/2022 Natarajan 2910003WL027467 Natarajan 00078 CNRB0001030 1150 1150 Processed 25/07/2022 014734089 Natarajan CANARA BANK(508532)
127 KODUMUDI TN-10-003-001-011/699-A
(ANJUR) 		2910003000NRG23150720220858752 15/07/2022 ESWARI.G 2910003WL027489 ESWARI.G 00078 CNRB0001030 460 460 Processed 25/07/2022 014734089 ESWARI.G CANARA BANK(508532)
128 KODUMUDI TN-10-003-001-011/718-A
(ANJUR) 		2910003000NRG23150720220869377 15/07/2022 Vijaya.N 2910003WL027831 Vijaya.N 00078 CNRB0001030 690 690 Processed 25/07/2022 014734089 Vijaya.N CANARA BANK(508532)
129 KODUMUDI TN-10-003-001-012/748-A
(ANJUR) 		2910003000NRG23150720220869379 15/07/2022 PUSHPA 2910003WL027831 PUSHPA 00078 CNRB0001030 1380 1380 Processed 25/07/2022 014734089 PUSHPA CANARA BANK(508532)
130 KODUMUDI TN-10-003-001-012/761-A
(ANJUR) 		2910003000NRG23150720220869380 15/07/2022 SHANMUGAM 2910003WL027831 SHANMUGAM 00078 CNRB0001030 1405 1405 Processed 25/07/2022 014734089 SHANMUGAM CANARA BANK(508532)
131 KODUMUDI TN-10-003-001-013/813-A
(ANJUR) 		2910003000NRG23150720220869386 15/07/2022 Revathi 2910003WL027831 Revathi 00078 CNRB0001030 460 460 Processed 25/07/2022 014734089 Revathi CANARA BANK(508532)
SubTotal 109836 109836
132 KODUMUDI TN-10-003-005-002/1003-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856913 15/07/2022 KALAMANI.R 2910003WL027450 KALAMANI.R 00078 CNRB0001646 920 920 Processed 25/07/2022 014734089 KALAMANI.R CANARA BANK(508532)
133 KODUMUDI TN-10-003-005-002/1036-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856915 15/07/2022 KAMALAVENI.T 2910003WL027450 KAMALAVENI.T 00078 CNRB0001646 920 920 Processed 25/07/2022 014734089 KAMALAVENI.T CANARA BANK(508532)
134 KODUMUDI TN-10-003-005-002/1145-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856917 15/07/2022 THAMARAISELVI 2910003WL027450 THAMARAISELVI 00078 CNRB0001646 1150 1150 Processed 25/07/2022 014734089 THAMARAISELVI INDIA POST PAYMENTS BANK LIMITED(508528)
135 KODUMUDI TN-10-003-005-002/1222-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856918 15/07/2022 CHINNAMMAL 2910003WL027450 CHINNAMMAL 00078 CNRB0001646 920 920 Processed 25/07/2022 014734089 CHINNAMMAL GENERAL POST OFFICE(607245)
136 KODUMUDI TN-10-003-005-002/1270-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856919 15/07/2022 Pappayee 2910003WL027450 Pappayee 00078 CNRB0001646 690 690 Processed 25/07/2022 014734089 Pappayee CANARA BANK(508532)
137 KODUMUDI TN-10-003-005-002/990-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856924 15/07/2022 LAKSHMI.M 2910003WL027450 LAKSHMI.M 00078 CNRB0001646 1150 1150 Processed 25/07/2022 014734089 LAKSHMI.M CANARA BANK(508532)
138 KODUMUDI TN-10-003-005-002/991-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856925 15/07/2022 KANNAMMAL 2910003WL027450 KANNAMMAL 00078 CNRB0001646 230 230 Processed 25/07/2022 014734089 KANNAMMAL CANARA BANK(508532)
139 KODUMUDI TN-10-003-005-002/998-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856926 15/07/2022 PAVATHAL.T 2910003WL027450 PAVATHAL.T 00078 CNRB0001646 1150 1150 Processed 25/07/2022 014734089 PAVATHAL.T CANARA BANK(508532)
140 KODUMUDI TN-10-003-005-002/999-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856927 15/07/2022 REKA.S 2910003WL027450 REKA.S 00078 CNRB0001646 1150 1150 Processed 25/07/2022 014734089 REKA.S CANARA BANK(508532)
141 KODUMUDI TN-10-003-005-005/1010-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856645 15/07/2022 KALAISELVI.N 2910003WL027444 KALAISELVI.N 00078 CNRB0001646 230 230 Processed 25/07/2022 014734089 KALAISELVI.N INDIA POST PAYMENTS BANK LIMITED(508528)
142 KODUMUDI TN-10-003-005-005/1026-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856646 15/07/2022 SELVARANI.S 2910003WL027444 SELVARANI.S 00078 CNRB0001646 230 230 Processed 25/07/2022 014734089 SELVARANI.S INDIA POST PAYMENTS BANK LIMITED(508528)
143 KODUMUDI TN-10-003-005-005/105-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856929 15/07/2022 MEENAL.P 2910003WL027450 MEENAL.P 00078 CNRB0001646 920 920 Processed 25/07/2022 014734089 MEENAL.P INDIA POST PAYMENTS BANK LIMITED(508528)
144 KODUMUDI TN-10-003-005-005/106-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856930 15/07/2022 KUPPUSAMY.C 2910003WL027450 KUPPUSAMY.C 00078 CNRB0001646 920 920 Processed 25/07/2022 014734089 KUPPUSAMY.C INDIA POST PAYMENTS BANK LIMITED(508528)
145 KODUMUDI TN-10-003-005-005/1063-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856647 15/07/2022 BANUMATHI 2910003WL027444 BANUMATHI 00078 CNRB0001646 1150 1150 Processed 25/07/2022 014734089 BANUMATHI CANARA BANK(508532)
146 KODUMUDI TN-10-003-005-005/112-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856931 15/07/2022 VENNILA.F 2910003WL027450 VENNILA.F 00078 CNRB0001646 230 230 Processed 25/07/2022 014734089 VENNILA.F INDIA POST PAYMENTS BANK LIMITED(508528)
147 KODUMUDI TN-10-003-005-005/115-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856932 15/07/2022 RAMAYI.P 2910003WL027450 RAMAYI.P 00078 CNRB0001646 920 920 Processed 25/07/2022 014734089 RAMAYI.P INDIA POST PAYMENTS BANK LIMITED(508528)
148 KODUMUDI TN-10-003-005-005/1181-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856649 15/07/2022 MANORANJITHAM 2910003WL027444 MANORANJITHAM 00078 CNRB0001646 1150 1150 Processed 25/07/2022 014734089 MANORANJITHAM INDIA POST PAYMENTS BANK LIMITED(508528)
149 KODUMUDI TN-10-003-005-005/12-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856650 15/07/2022 KANNAMMAL.P 2910003WL027444 KANNAMMAL.P 00078 CNRB0001646 690 690 Processed 25/07/2022 014734089 KANNAMMAL.P CANARA BANK(508532)
150 KODUMUDI TN-10-003-005-005/120-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856934 15/07/2022 SAMINATHAN.A 2910003WL027450 SAMINATHAN.A 00078 CNRB0001646 920 920 Processed 25/07/2022 014734089 SAMINATHAN.A INDIA POST PAYMENTS BANK LIMITED(508528)
151 KODUMUDI TN-10-003-005-005/1202-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856651 15/07/2022 Mani 2910003WL027444 Mani 00078 CNRB0001646 920 920 Processed 25/07/2022 014734089 Mani CANARA BANK(508532)
152 KODUMUDI TN-10-003-005-005/1216-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856935 15/07/2022 Chinappan 2910003WL027450 Chinappan 00078 CNRB0001646 1405 1405 Processed 25/07/2022 014734089 Chinappan CANARA BANK(508532)
153 KODUMUDI TN-10-003-005-005/122-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856936 15/07/2022 NACHAMMAL.K 2910003WL027450 NACHAMMAL.K 00078 CNRB0001646 1150 1150 Processed 25/07/2022 014734089 NACHAMMAL.K INDIA POST PAYMENTS BANK LIMITED(508528)
154 KODUMUDI TN-10-003-005-005/127-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856937 15/07/2022 LAKSHMI .N 2910003WL027450 LAKSHMI .N 00078 CNRB0001646 1150 1150 Processed 25/07/2022 014734089 LAKSHMI .N INDIA POST PAYMENTS BANK LIMITED(508528)
155 KODUMUDI TN-10-003-005-005/132-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856939 15/07/2022 PAPPATHI 2910003WL027450 PAPPATHI 00078 CNRB0001646 460 460 Processed 25/07/2022 014734089 PAPPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
156 KODUMUDI TN-10-003-005-005/134-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856940 15/07/2022 SANTHI.S 2910003WL027450 SANTHI.S 00078 CNRB0001646 920 920 Processed 25/07/2022 014734089 SANTHI.S CANARA BANK(508532)
157 KODUMUDI TN-10-003-005-005/137
(ICHIPPALAYAM) 		2910003000NRG23140720220856942 15/07/2022 SANTHI.S 2910003WL027450 SANTHI.S 00078 CNRB0001646 460 460 Processed 25/07/2022 014734089 SANTHI.S INDIA POST PAYMENTS BANK LIMITED(508528)
158 KODUMUDI TN-10-003-005-005/14-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856656 15/07/2022 Muthusamy 2910003WL027444 Muthusamy 00078 CNRB0001646 230 230 Processed 25/07/2022 014734089 Muthusamy CANARA BANK(508532)
159 KODUMUDI TN-10-003-005-005/146-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856943 15/07/2022 MEENAKSHI.P 2910003WL027450 MEENAKSHI.P 00078 CNRB0001646 920 920 Processed 25/07/2022 014734089 MEENAKSHI.P CANARA BANK(508532)
160 KODUMUDI TN-10-003-005-005/153-A
(ICHIPPALAYAM) 		2910003000NRG23140720220857093 15/07/2022 RANI 2910003WL027451 RANI 00078 CNRB0001646 750 750 Processed 25/07/2022 014734089 RANI CANARA BANK(508532)
161 KODUMUDI TN-10-003-005-005/154-A
(ICHIPPALAYAM) 		2910003000NRG23140720220857094 15/07/2022 BANUMATHI 2910003WL027451 BANUMATHI 00078 CNRB0001646 1000 1000 Processed 25/07/2022 014734089 BANUMATHI CANARA BANK(508532)
162 KODUMUDI TN-10-003-005-005/157-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856659 15/07/2022 KUNJAMMAL 2910003WL027444 KUNJAMMAL 00078 CNRB0001646 920 920 Processed 25/07/2022 014734089 KUNJAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
163 KODUMUDI TN-10-003-005-005/163-A
(ICHIPPALAYAM) 		2910003000NRG23140720220857095 15/07/2022 KOWSALYA.N 2910003WL027451 KOWSALYA.N 00078 CNRB0001646 1250 1250 Processed 25/07/2022 014734089 KOWSALYA.N STATE BANK OF INDIA(508548)
164 KODUMUDI TN-10-003-005-005/165-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856661 15/07/2022 UMAVATHY 2910003WL027444 UMAVATHY 00078 CNRB0001646 562 562 Processed 25/07/2022 014734089 UMAVATHY INDIA POST PAYMENTS BANK LIMITED(508528)
165 KODUMUDI TN-10-003-005-005/169-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856662 15/07/2022 VALLIAMMAL 2910003WL027444 VALLIAMMAL 00078 CNRB0001646 230 230 Processed 25/07/2022 014734089 VALLIAMMAL CANARA BANK(508532)
166 KODUMUDI TN-10-003-005-005/172-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856663 15/07/2022 PAPPAYEE 2910003WL027444 PAPPAYEE 00078 CNRB0001646 690 690 Processed 25/07/2022 014734089 PAPPAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
167 KODUMUDI TN-10-003-005-005/175-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856664 15/07/2022 PAVAYEE.C 2910003WL027444 PAVAYEE.C 00078 CNRB0001646 460 460 Processed 25/07/2022 014734089 PAVAYEE.C CANARA BANK(508532)
168 KODUMUDI TN-10-003-005-005/177-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856665 15/07/2022 MAYILAMMAL 2910003WL027444 MAYILAMMAL 00078 CNRB0001646 690 690 Processed 25/07/2022 014734089 MAYILAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
169 KODUMUDI TN-10-003-005-005/179-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856666 15/07/2022 SUBBAYEE.R 2910003WL027444 SUBBAYEE.R 00078 CNRB0001646 460 460 Processed 25/07/2022 014734089 SUBBAYEE.R INDIA POST PAYMENTS BANK LIMITED(508528)
170 KODUMUDI TN-10-003-005-005/185-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856667 15/07/2022 SUBBULAKSHMI.K 2910003WL027444 SUBBULAKSHMI.K 00078 CNRB0001646 230 230 Processed 25/07/2022 014734089 SUBBULAKSHMI.K INDIA POST PAYMENTS BANK LIMITED(508528)
171 KODUMUDI TN-10-003-005-005/187-A
(ICHIPPALAYAM) 		2910003000NRG23140720220857113 15/07/2022 RASAMMAL 2910003WL027454 RASAMMAL 00078 CNRB0001646 1380 1380 Processed 25/07/2022 014734089 RASAMMAL CANARA BANK(508532)
172 KODUMUDI TN-10-003-005-005/189-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856669 15/07/2022 SAMPOORANAM.N 2910003WL027444 SAMPOORANAM.N 00078 CNRB0001646 690 690 Processed 25/07/2022 014734089 SAMPOORANAM.N CANARA BANK(508532)
173 KODUMUDI TN-10-003-005-005/19-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856670 15/07/2022 RAMAL.K 2910003WL027444 RAMAL.K 00078 CNRB0001646 460 460 Processed 25/07/2022 014734089 RAMAL.K CANARA BANK(508532)
174 KODUMUDI TN-10-003-005-005/196-A
(ICHIPPALAYAM) 		2910003000NRG23140720220857096 15/07/2022 LATHA.R 2910003WL027451 LATHA.R 00078 CNRB0001646 1250 1250 Processed 25/07/2022 014734089 LATHA.R INDIA POST PAYMENTS BANK LIMITED(508528)
175 KODUMUDI TN-10-003-005-005/198-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856671 15/07/2022 RAJESWARI.T 2910003WL027444 RAJESWARI.T 00078 CNRB0001646 230 230 Processed 25/07/2022 014734089 RAJESWARI.T CANARA BANK(508532)
176 KODUMUDI TN-10-003-005-005/203-A
(ICHIPPALAYAM) 		2910003000NRG23140720220857097 15/07/2022 MEENAMBAL.R 2910003WL027451 MEENAMBAL.R 00078 CNRB0001646 1250 1250 Processed 25/07/2022 014734089 MEENAMBAL.R INDIA POST PAYMENTS BANK LIMITED(508528)
177 KODUMUDI TN-10-003-005-005/205-A
(ICHIPPALAYAM) 		2910003000NRG23140720220857098 15/07/2022 BABY.M 2910003WL027451 BABY.M 00078 CNRB0001646 1250 1250 Processed 25/07/2022 014734089 BABY.M INDIA POST PAYMENTS BANK LIMITED(508528)
178 KODUMUDI TN-10-003-005-005/206-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856673 15/07/2022 SHANTHI.L 2910003WL027444 SHANTHI.L 00078 CNRB0001646 920 920 Processed 25/07/2022 014734089 SHANTHI.L INDIA POST PAYMENTS BANK LIMITED(508528)
179 KODUMUDI TN-10-003-005-005/207-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856674 15/07/2022 LAKSHUMI.S 2910003WL027444 LAKSHUMI.S 00078 CNRB0001646 230 230 Processed 25/07/2022 014734089 LAKSHUMI.S INDIA POST PAYMENTS BANK LIMITED(508528)
180 KODUMUDI TN-10-003-005-005/21-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856675 15/07/2022 RAMAL.R 2910003WL027444 RAMAL.R 00078 CNRB0001646 1150 1150 Processed 25/07/2022 014734089 RAMAL.R INDIA POST PAYMENTS BANK LIMITED(508528)
181 KODUMUDI TN-10-003-005-005/216-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856676 15/07/2022 TAMIZHARASI.R 2910003WL027444 TAMIZHARASI.R 00078 CNRB0001646 920 920 Processed 25/07/2022 014734089 TAMIZHARASI.R INDIA POST PAYMENTS BANK LIMITED(508528)
182 KODUMUDI TN-10-003-005-005/218-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856677 15/07/2022 PONKIYAMMAL 2910003WL027444 PONKIYAMMAL 00078 CNRB0001646 460 460 Processed 25/07/2022 014734089 PONKIYAMMAL CANARA BANK(508532)
183 KODUMUDI TN-10-003-005-005/220-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856679 15/07/2022 KAMALAM 2910003WL027444 KAMALAM 00078 CNRB0001646 230 230 Processed 25/07/2022 014734089 KAMALAM INDIA POST PAYMENTS BANK LIMITED(508528)
184 KODUMUDI TN-10-003-005-005/224-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856680 15/07/2022 SAMPOORNAM.A 2910003WL027444 SAMPOORNAM.A 00078 CNRB0001646 460 460 Processed 25/07/2022 014734089 SAMPOORNAM.A INDIA POST PAYMENTS BANK LIMITED(508528)
185 KODUMUDI TN-10-003-005-005/227-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856681 15/07/2022 RAJAMMAL.P 2910003WL027444 RAJAMMAL.P 00078 CNRB0001646 230 230 Processed 25/07/2022 014734089 RAJAMMAL.P INDIA POST PAYMENTS BANK LIMITED(508528)
186 KODUMUDI TN-10-003-005-005/233-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856944 15/07/2022 MUTHAN .V 2910003WL027450 MUTHAN .V 00078 CNRB0001646 460 460 Processed 25/07/2022 014734089 MUTHAN .V INDIA POST PAYMENTS BANK LIMITED(508528)
187 KODUMUDI TN-10-003-005-005/236-A
(ICHIPPALAYAM) 		2910003000NRG23140720220857109 15/07/2022 KUPPAL.P 2910003WL027453 KUPPAL.P 00078 CNRB0001646 1686 1686 Processed 25/07/2022 014734089 KUPPAL.P INDIA POST PAYMENTS BANK LIMITED(508528)
188 KODUMUDI TN-10-003-005-005/243-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856683 15/07/2022 JOTHIMANI.M 2910003WL027444 JOTHIMANI.M 00078 CNRB0001646 230 230 Processed 25/07/2022 014734089 JOTHIMANI.M CANARA BANK(508532)
189 KODUMUDI TN-10-003-005-005/245-A
(ICHIPPALAYAM) 		2910003000NRG23140720220857099 15/07/2022 MUTHULAKSHMI.R 2910003WL027451 MUTHULAKSHMI.R 00078 CNRB0001646 500 500 Processed 25/07/2022 014734089 MUTHULAKSHMI.R CANARA BANK(508532)
190 KODUMUDI TN-10-003-005-005/251-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856685 15/07/2022 PAVAYEE 2910003WL027444 PAVAYEE 00078 CNRB0001646 920 920 Processed 25/07/2022 014734089 PAVAYEE CANARA BANK(508532)
191 KODUMUDI TN-10-003-005-005/255-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856686 15/07/2022 PALANIYMML.K 2910003WL027444 PALANIYMML.K 00078 CNRB0001646 690 690 Processed 25/07/2022 014734089 PALANIYMML.K CANARA BANK(508532)
192 KODUMUDI TN-10-003-005-005/257-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856687 15/07/2022 PARVATHI.R 2910003WL027444 PARVATHI.R 00078 CNRB0001646 460 460 Processed 25/07/2022 014734089 PARVATHI.R CANARA BANK(508532)
193 KODUMUDI TN-10-003-005-005/27-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856688 15/07/2022 PAPPAL.P 2910003WL027444 PAPPAL.P 00078 CNRB0001646 690 690 Processed 25/07/2022 014734089 PAPPAL.P CANARA BANK(508532)
194 KODUMUDI TN-10-003-005-005/313-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856693 15/07/2022 THILAKAVATHI 2910003WL027444 THILAKAVATHI 00078 CNRB0001646 460 460 Processed 25/07/2022 014734089 THILAKAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
195 KODUMUDI TN-10-003-005-005/318-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856694 15/07/2022 PALANI 2910003WL027444 PALANI 00078 CNRB0001646 843 843 Processed 25/07/2022 014734089 PALANI INDIA POST PAYMENTS BANK LIMITED(508528)
196 KODUMUDI TN-10-003-005-005/322-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856695 15/07/2022 SIVA 2910003WL027444 SIVA 00078 CNRB0001646 460 460 Processed 25/07/2022 014734089 SIVA INDIA POST PAYMENTS BANK LIMITED(508528)
197 KODUMUDI TN-10-003-005-005/329-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856696 15/07/2022 LATHA.K 2910003WL027444 LATHA.K 00078 CNRB0001646 230 230 Processed 25/07/2022 014734089 LATHA.K STATE BANK OF INDIA(508548)
198 KODUMUDI TN-10-003-005-005/33-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856697 15/07/2022 MUTHAL.D 2910003WL027444 MUTHAL.D 00078 CNRB0001646 690 690 Processed 25/07/2022 014734089 MUTHAL.D CANARA BANK(508532)
199 KODUMUDI TN-10-003-005-005/333-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856698 15/07/2022 KUPPAL 2910003WL027444 KUPPAL 00078 CNRB0001646 690 690 Processed 25/07/2022 014734089 KUPPAL INDIA POST PAYMENTS BANK LIMITED(508528)
200 KODUMUDI TN-10-003-005-005/341-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856945 15/07/2022 ARUKKANI 2910003WL027450 ARUKKANI 00078 CNRB0001646 460 460 Processed 25/07/2022 014734089 ARUKKANI INDIA POST PAYMENTS BANK LIMITED(508528)
201 KODUMUDI TN-10-003-005-005/360-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856947 15/07/2022 SOUNDIRAAL 2910003WL027450 SOUNDIRAAL 00078 CNRB0001646 230 230 Processed 25/07/2022 014734089 SOUNDIRAAL CANARA BANK(508532)
202 KODUMUDI TN-10-003-005-005/383-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856951 15/07/2022 CHELLAMMAL 2910003WL027450 CHELLAMMAL 00078 CNRB0001646 1150 1150 Processed 25/07/2022 014734089 CHELLAMMAL CANARA BANK(508532)
203 KODUMUDI TN-10-003-005-005/397-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856953 15/07/2022 GANDHIMATHI 2910003WL027450 GANDHIMATHI 00078 CNRB0001646 690 690 Processed 25/07/2022 014734089 GANDHIMATHI FEDERAL BANK(607165)
204 KODUMUDI TN-10-003-005-005/398-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856954 15/07/2022 KANNAMMAL.M 2910003WL027450 KANNAMMAL.M 00078 CNRB0001646 230 230 Processed 25/07/2022 014734089 KANNAMMAL.M INDIA POST PAYMENTS BANK LIMITED(508528)
205 KODUMUDI TN-10-003-005-005/4-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856700 15/07/2022 KANNAL.R 2910003WL027444 KANNAL.R 00078 CNRB0001646 230 230 Processed 25/07/2022 014734089 KANNAL.R CANARA BANK(508532)
206 KODUMUDI TN-10-003-005-005/403-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856955 15/07/2022 PAPPAL 2910003WL027450 PAPPAL 00078 CNRB0001646 920 920 Processed 25/07/2022 014734089 PAPPAL INDIA POST PAYMENTS BANK LIMITED(508528)
207 KODUMUDI TN-10-003-005-005/404-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856838 15/07/2022 CHENNIYAMMAL.V 2910003WL027448 CHENNIYAMMAL.V 00078 CNRB0001646 230 230 Processed 25/07/2022 014734089 CHENNIYAMMAL.V CANARA BANK(508532)
208 KODUMUDI TN-10-003-005-005/406-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856839 15/07/2022 PALANIAMMAL.K 2910003WL027448 PALANIAMMAL.K 00078 CNRB0001646 920 920 Processed 25/07/2022 014734089 PALANIAMMAL.K CANARA BANK(508532)
209 KODUMUDI TN-10-003-005-005/409-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856840 15/07/2022 PAPPAL 2910003WL027448 PAPPAL 00078 CNRB0001646 920 920 Processed 25/07/2022 014734089 PAPPAL CANARA BANK(508532)
210 KODUMUDI TN-10-003-005-005/411-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856841 15/07/2022 RAAMAL.M 2910003WL027448 RAAMAL.M 00078 CNRB0001646 690 690 Processed 25/07/2022 014734089 RAAMAL.M CANARA BANK(508532)
211 KODUMUDI TN-10-003-005-005/415-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856843 15/07/2022 SAMPAL.N 2910003WL027448 SAMPAL.N 00078 CNRB0001646 460 460 Processed 25/07/2022 014734089 SAMPAL.N CANARA BANK(508532)
212 KODUMUDI TN-10-003-005-005/416-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856844 15/07/2022 SARASWATHI 2910003WL027448 SARASWATHI 00078 CNRB0001646 920 920 Processed 25/07/2022 014734089 SARASWATHI CANARA BANK(508532)
213 KODUMUDI TN-10-003-005-005/417-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856845 15/07/2022 KANNAMMAL 2910003WL027448 KANNAMMAL 00078 CNRB0001646 460 460 Processed 25/07/2022 014734089 KANNAMMAL CANARA BANK(508532)
214 KODUMUDI TN-10-003-005-005/423-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856847 15/07/2022 MALLIKA.C 2910003WL027448 MALLIKA.C 00078 CNRB0001646 460 460 Processed 25/07/2022 014734089 MALLIKA.C CANARA BANK(508532)
215 KODUMUDI TN-10-003-005-005/430-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856849 15/07/2022 VEERASAMY.N 2910003WL027448 VEERASAMY.N 00078 CNRB0001646 920 920 Processed 25/07/2022 014734089 VEERASAMY.N CANARA BANK(508532)
216 KODUMUDI TN-10-003-005-005/434-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856850 15/07/2022 LAKSHMI.N 2910003WL027448 LAKSHMI.N 00078 CNRB0001646 1150 1150 Processed 25/07/2022 014734089 LAKSHMI.N CANARA BANK(508532)
217 KODUMUDI TN-10-003-005-005/448-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856959 15/07/2022 PALANIAMMAL 2910003WL027450 PALANIAMMAL 00078 CNRB0001646 230 230 Processed 25/07/2022 014734089 PALANIAMMAL CANARA BANK(508532)
218 KODUMUDI TN-10-003-005-005/456-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856961 15/07/2022 JOTHIMANI.D 2910003WL027450 JOTHIMANI.D 00078 CNRB0001646 690 690 Processed 25/07/2022 014734089 JOTHIMANI.D INDIA POST PAYMENTS BANK LIMITED(508528)
219 KODUMUDI TN-10-003-005-005/457-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856962 15/07/2022 CHINNAMMAL.K 2910003WL027450 CHINNAMMAL.K 00078 CNRB0001646 1150 1150 Processed 25/07/2022 014734089 CHINNAMMAL.K CANARA BANK(508532)
220 KODUMUDI TN-10-003-005-005/46-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856701 15/07/2022 SUNDARI .L 2910003WL027444 SUNDARI .L 00078 CNRB0001646 690 690 Processed 25/07/2022 014734089 SUNDARI .L CANARA BANK(508532)
221 KODUMUDI TN-10-003-005-005/471-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856963 15/07/2022 KAMALAM 2910003WL027450 KAMALAM 00078 CNRB0001646 1150 1150 Processed 25/07/2022 014734089 KAMALAM CANARA BANK(508532)
222 KODUMUDI TN-10-003-005-005/477-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856851 15/07/2022 LAKSHMI.M 2910003WL027448 LAKSHMI.M 00078 CNRB0001646 1150 1150 Processed 25/07/2022 014734089 LAKSHMI.M CANARA BANK(508532)
223 KODUMUDI TN-10-003-005-005/479-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856853 15/07/2022 ESWARI.M 2910003WL027448 ESWARI.M 00078 CNRB0001646 230 230 Processed 25/07/2022 014734089 ESWARI.M CANARA BANK(508532)
224 KODUMUDI TN-10-003-005-005/48-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856966 15/07/2022 SELVI.P 2910003WL027450 SELVI.P 00078 CNRB0001646 230 230 Processed 25/07/2022 014734089 SELVI.P INDIA POST PAYMENTS BANK LIMITED(508528)
225 KODUMUDI TN-10-003-005-005/480-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856854 15/07/2022 SULOCHANA 2910003WL027448 SULOCHANA 00078 CNRB0001646 690 690 Processed 25/07/2022 014734089 SULOCHANA CANARA BANK(508532)
226 KODUMUDI TN-10-003-005-005/484-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856855 15/07/2022 PAPPATHY.T 2910003WL027448 PAPPATHY.T 00078 CNRB0001646 1150 1150 Processed 25/07/2022 014734089 PAPPATHY.T CANARA BANK(508532)
227 KODUMUDI TN-10-003-005-005/487-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856856 15/07/2022 THULASIMANI.S 2910003WL027448 THULASIMANI.S 00078 CNRB0001646 1150 1150 Processed 25/07/2022 014734089 THULASIMANI.S CANARA BANK(508532)
228 KODUMUDI TN-10-003-005-005/492-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856858 15/07/2022 PALANIYAMMAL 2910003WL027448 PALANIYAMMAL 00078 CNRB0001646 690 690 Processed 25/07/2022 014734089 PALANIYAMMAL CANARA BANK(508532)
229 KODUMUDI TN-10-003-005-005/493-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856859 15/07/2022 PARUVATHAM 2910003WL027448 PARUVATHAM 00078 CNRB0001646 460 460 Processed 25/07/2022 014734089 PARUVATHAM CANARA BANK(508532)
230 KODUMUDI TN-10-003-005-005/494-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856860 15/07/2022 JAYAMANI.R 2910003WL027448 JAYAMANI.R 00078 CNRB0001646 1150 1150 Processed 25/07/2022 014734089 JAYAMANI.R STATE BANK OF INDIA(508548)
231 KODUMUDI TN-10-003-005-005/497-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856861 15/07/2022 CHELLAMMAL 2910003WL027448 CHELLAMMAL 00078 CNRB0001646 1150 1150 Processed 25/07/2022 014734089 CHELLAMMAL CANARA BANK(508532)
232 KODUMUDI TN-10-003-005-005/499-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856862 15/07/2022 SAMPOORNAM 2910003WL027448 SAMPOORNAM 00078 CNRB0001646 690 690 Processed 25/07/2022 014734089 SAMPOORNAM CANARA BANK(508532)
233 KODUMUDI TN-10-003-005-005/50-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856967 15/07/2022 AARAL .V 2910003WL027450 AARAL .V 00078 CNRB0001646 230 230 Processed 25/07/2022 014734089 AARAL .V INDIA POST PAYMENTS BANK LIMITED(508528)
234 KODUMUDI TN-10-003-005-005/502-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856968 15/07/2022 THANGAMMAL.M 2910003WL027450 THANGAMMAL.M 00078 CNRB0001646 1150 1150 Processed 25/07/2022 014734089 THANGAMMAL.M CANARA BANK(508532)
235 KODUMUDI TN-10-003-005-005/507-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856864 15/07/2022 LAKSHMI.R 2910003WL027448 LAKSHMI.R 00078 CNRB0001646 920 920 Processed 25/07/2022 014734089 LAKSHMI.R CANARA BANK(508532)
236 KODUMUDI TN-10-003-005-005/508-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856865 15/07/2022 VALARMATHI.S 2910003WL027448 VALARMATHI.S 00078 CNRB0001646 1150 1150 Processed 25/07/2022 014734089 VALARMATHI.S CANARA BANK(508532)
237 KODUMUDI TN-10-003-005-005/513-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856866 15/07/2022 JOTHYMANI.M 2910003WL027448 JOTHYMANI.M 00078 CNRB0001646 230 230 Processed 25/07/2022 014734089 JOTHYMANI.M CANARA BANK(508532)
238 KODUMUDI TN-10-003-005-005/514-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856867 15/07/2022 PAVATHAL.K 2910003WL027448 PAVATHAL.K 00078 CNRB0001646 460 460 Processed 25/07/2022 014734089 PAVATHAL.K STATE BANK OF INDIA(508548)
239 KODUMUDI TN-10-003-005-005/518-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856869 15/07/2022 GOVINDAMMAL.V 2910003WL027448 GOVINDAMMAL.V 00078 CNRB0001646 920 920 Processed 25/07/2022 014734089 GOVINDAMMAL.V CANARA BANK(508532)
240 KODUMUDI TN-10-003-005-005/52-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856969 15/07/2022 KARUPPAN.V 2910003WL027450 KARUPPAN.V 00078 CNRB0001646 843 843 Processed 25/07/2022 014734089 KARUPPAN.V INDIA POST PAYMENTS BANK LIMITED(508528)
241 KODUMUDI TN-10-003-005-005/520-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856870 15/07/2022 SELVI 2910003WL027448 SELVI 00078 CNRB0001646 460 460 Processed 25/07/2022 014734089 SELVI CANARA BANK(508532)
242 KODUMUDI TN-10-003-005-005/524-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856872 15/07/2022 SULOCHANA .S 2910003WL027448 SULOCHANA .S 00078 CNRB0001646 230 230 Processed 25/07/2022 014734089 SULOCHANA.S CANARA BANK(508532)
243 KODUMUDI TN-10-003-005-005/53-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856970 15/07/2022 PALANIYAMMAL.P 2910003WL027450 PALANIYAMMAL.P 00078 CNRB0001646 920 920 Processed 25/07/2022 014734089 PALANIYAMMAL.P INDIA POST PAYMENTS BANK LIMITED(508528)
244 KODUMUDI TN-10-003-005-005/537-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856875 15/07/2022 SARASWATHI .K 2910003WL027448 SARASWATHI .K 00078 CNRB0001646 460 460 Processed 25/07/2022 014734089 SARASWATHI .K CANARA BANK(508532)
245 KODUMUDI TN-10-003-005-005/538-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856876 15/07/2022 PONGIAMMAL .S 2910003WL027448 PONGIAMMAL .S 00078 CNRB0001646 690 690 Processed 25/07/2022 014734089 PONGIAMMAL .S STATE BANK OF INDIA(508548)
246 KODUMUDI TN-10-003-005-005/539-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856877 15/07/2022 MAHESWARI .M 2910003WL027448 MAHESWARI .M 00078 CNRB0001646 690 690 Processed 25/07/2022 014734089 MAHESWARI .M CANARA BANK(508532)
247 KODUMUDI TN-10-003-005-005/541-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856878 15/07/2022 KANNAMMAL.P 2910003WL027448 KANNAMMAL.P 00078 CNRB0001646 690 690 Processed 25/07/2022 014734089 KANNAMMAL.P CANARA BANK(508532)
248 KODUMUDI TN-10-003-005-005/543-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856879 15/07/2022 SANTHI .G 2910003WL027448 SANTHI .G 00078 CNRB0001646 460 460 Processed 25/07/2022 014734089 SANTHI .G CANARA BANK(508532)
249 KODUMUDI TN-10-003-005-005/544-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856880 15/07/2022 SAGUNTHALA .P 2910003WL027448 SAGUNTHALA .P 00078 CNRB0001646 690 690 Processed 25/07/2022 014734089 SAGUNTHALA .P CANARA BANK(508532)
250 KODUMUDI TN-10-003-005-005/552-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856882 15/07/2022 AMUTHA .S 2910003WL027448 AMUTHA .S 00078 CNRB0001646 460 460 Processed 25/07/2022 014734089 AMUTHA .S CANARA BANK(508532)
251 KODUMUDI TN-10-003-005-005/556-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856884 15/07/2022 PARVATHI 2910003WL027448 PARVATHI 00078 CNRB0001646 460 460 Processed 25/07/2022 014734089 PARVATHI CANARA BANK(508532)
252 KODUMUDI TN-10-003-005-005/557-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856885 15/07/2022 THANALAKSHMI 2910003WL027448 THANALAKSHMI 00078 CNRB0001646 690 690 Processed 25/07/2022 014734089 THANALAKSHMI CANARA BANK(508532)
253 KODUMUDI TN-10-003-005-005/560-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856886 15/07/2022 PAPPAYAMMAL.P 2910003WL027448 PAPPAYAMMAL.P 00078 CNRB0001646 1150 1150 Processed 25/07/2022 014734089 PAPPAYAMMAL.P CANARA BANK(508532)
254 KODUMUDI TN-10-003-005-005/575-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856972 15/07/2022 MANIMEKALAI 2910003WL027450 MANIMEKALAI 00078 CNRB0001646 1150 1150 Processed 25/07/2022 014734089 MANIMEKALAI CANARA BANK(508532)
255 KODUMUDI TN-10-003-005-005/607-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856702 15/07/2022 CHINNAAL.V 2910003WL027444 CHINNAAL.V 00078 CNRB0001646 230 230 Processed 25/07/2022 014734089 CHINNAAL.V CANARA BANK(508532)
256 KODUMUDI TN-10-003-005-005/61-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856973 15/07/2022 BABY.K 2910003WL027450 BABY.K 00078 CNRB0001646 690 690 Processed 25/07/2022 014734089 BABY.K CANARA BANK(508532)
257 KODUMUDI TN-10-003-005-005/612-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856974 15/07/2022 VEERAN.V 2910003WL027450 VEERAN.V 00078 CNRB0001646 1405 1405 Processed 25/07/2022 014734089 VEERAN.V INDIA POST PAYMENTS BANK LIMITED(508528)
258 KODUMUDI TN-10-003-005-005/616-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856975 15/07/2022 THANGAMANI.P 2910003WL027450 THANGAMANI.P 00078 CNRB0001646 460 460 Processed 25/07/2022 014734089 THANGAMANI.P INDIA POST PAYMENTS BANK LIMITED(508528)
259 KODUMUDI TN-10-003-005-005/619-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856976 15/07/2022 THULASIMANI 2910003WL027450 THULASIMANI 00078 CNRB0001646 690 690 Processed 25/07/2022 014734089 THULASIMANI INDIA POST PAYMENTS BANK LIMITED(508528)
260 KODUMUDI TN-10-003-005-005/620-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856977 15/07/2022 AMMASAI .K 2910003WL027450 AMMASAI .K 00078 CNRB0001646 920 920 Processed 25/07/2022 014734089 AMMASAI .K INDIA POST PAYMENTS BANK LIMITED(508528)
261 KODUMUDI TN-10-003-005-005/621-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856978 15/07/2022 THANGAMANI .P 2910003WL027450 THANGAMANI .P 00078 CNRB0001646 460 460 Processed 25/07/2022 014734089 THANGAMANI .P CANARA BANK(508532)
262 KODUMUDI TN-10-003-005-005/622-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856979 15/07/2022 PAPPATHI 2910003WL027450 PAPPATHI 00078 CNRB0001646 690 690 Processed 25/07/2022 014734089 PAPPATHI CANARA BANK(508532)
263 KODUMUDI TN-10-003-005-005/627-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856981 15/07/2022 ARAN.V 2910003WL027450 ARAN.V 00078 CNRB0001646 1150 1150 Processed 25/07/2022 014734089 ARAN.V INDIA POST PAYMENTS BANK LIMITED(508528)
264 KODUMUDI TN-10-003-005-005/630-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856887 15/07/2022 MYLAL .D 2910003WL027448 MYLAL .D 00078 CNRB0001646 460 460 Processed 25/07/2022 014734089 MYLAL .D CANARA BANK(508532)
265 KODUMUDI TN-10-003-005-005/631-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856982 15/07/2022 SARASWATHI 2910003WL027450 SARASWATHI 00078 CNRB0001646 1150 1150 Processed 25/07/2022 014734089 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
266 KODUMUDI TN-10-003-005-005/632-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856703 15/07/2022 PALANIYAMMAL.K 2910003WL027444 PALANIYAMMAL.K 00078 CNRB0001646 920 920 Processed 25/07/2022 014734089 PALANIYAMMAL.K CANARA BANK(508532)
267 KODUMUDI TN-10-003-005-005/633-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856704 15/07/2022 MUTHAYAMMAL .A 2910003WL027444 MUTHAYAMMAL .A 00078 CNRB0001646 230 230 Processed 25/07/2022 014734089 MUTHAYAMMAL .A CANARA BANK(508532)
268 KODUMUDI TN-10-003-005-005/636-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856705 15/07/2022 KANNAL 2910003WL027444 KANNAL 00078 CNRB0001646 230 230 Processed 25/07/2022 014734089 KANNAL CANARA BANK(508532)
269 KODUMUDI TN-10-003-005-005/637-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856706 15/07/2022 SUBBAYAMMAL.S 2910003WL027444 SUBBAYAMMAL.S 00078 CNRB0001646 920 920 Processed 25/07/2022 014734089 SUBBAYAMMAL.S CANARA BANK(508532)
270 KODUMUDI TN-10-003-005-005/643-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856985 15/07/2022 GOPAL.C 2910003WL027450 GOPAL.C 00078 CNRB0001646 1150 1150 Processed 25/07/2022 014734089 GOPAL.C INDIA POST PAYMENTS BANK LIMITED(508528)
271 KODUMUDI TN-10-003-005-005/646-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856986 15/07/2022 VALLIYAMMAL.N 2910003WL027450 VALLIYAMMAL.N 00078 CNRB0001646 920 920 Processed 25/07/2022 014734089 VALLIYAMMAL.N CANARA BANK(508532)
272 KODUMUDI TN-10-003-005-005/649-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856987 15/07/2022 MANIYAL 2910003WL027450 MANIYAL 00078 CNRB0001646 460 460 Processed 25/07/2022 014734089 MANIYAL INDIA POST PAYMENTS BANK LIMITED(508528)
273 KODUMUDI TN-10-003-005-005/653-A
(ICHIPPALAYAM) 		2910003000NRG23140720220857110 15/07/2022 PALANIYAMMAL.T 2910003WL027453 PALANIYAMMAL.T 00078 CNRB0001646 1686 1686 Processed 25/07/2022 014734089 PALANIYAMMAL.T INDIA POST PAYMENTS BANK LIMITED(508528)
274 KODUMUDI TN-10-003-005-005/654-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856988 15/07/2022 KUPPAL.R 2910003WL027450 KUPPAL.R 00078 CNRB0001646 920 920 Processed 25/07/2022 014734089 KUPPAL.R INDIA POST PAYMENTS BANK LIMITED(508528)
275 KODUMUDI TN-10-003-005-005/662-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856707 15/07/2022 YASOTHA.S 2910003WL027444 YASOTHA.S 00078 CNRB0001646 460 460 Processed 25/07/2022 014734089 YASOTHA.S INDIA POST PAYMENTS BANK LIMITED(508528)
276 KODUMUDI TN-10-003-005-005/663-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856708 15/07/2022 PARAMESHWARI.M 2910003WL027444 PARAMESHWARI.M 00078 CNRB0001646 920 920 Processed 25/07/2022 014734089 PARAMESHWARI.M CANARA BANK(508532)
277 KODUMUDI TN-10-003-005-005/669-A
(ICHIPPALAYAM) 		2910003000NRG23140720220857100 15/07/2022 SIVAKAMI.R 2910003WL027451 SIVAKAMI.R 00078 CNRB0001646 1250 1250 Processed 25/07/2022 014734089 SIVAKAMI.R CANARA BANK(508532)
278 KODUMUDI TN-10-003-005-005/67-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856989 15/07/2022 RAMAL.P 2910003WL027450 RAMAL.P 00078 CNRB0001646 460 460 Processed 25/07/2022 014734089 RAMAL.P INDIA POST PAYMENTS BANK LIMITED(508528)
279 KODUMUDI TN-10-003-005-005/671-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856709 15/07/2022 PALANIAMMAL.S 2910003WL027444 PALANIAMMAL.S 00078 CNRB0001646 690 690 Processed 25/07/2022 014734089 PALANIAMMAL.S INDIA POST PAYMENTS BANK LIMITED(508528)
280 KODUMUDI TN-10-003-005-005/672-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856710 15/07/2022 SARASAL 2910003WL027444 SARASAL 00078 CNRB0001646 1150 1150 Processed 25/07/2022 014734089 SARASAL CANARA BANK(508532)
281 KODUMUDI TN-10-003-005-005/673-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856711 15/07/2022 KALAVATHI.R 2910003WL027444 KALAVATHI.R 00078 CNRB0001646 230 230 Processed 25/07/2022 014734089 KALAVATHI.R INDIA POST PAYMENTS BANK LIMITED(508528)
282 KODUMUDI TN-10-003-005-005/68-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856990 15/07/2022 KASTURI.K 2910003WL027450 KASTURI.K 00078 CNRB0001646 230 230 Processed 25/07/2022 014734089 KASTURI.K INDIA POST PAYMENTS BANK LIMITED(508528)
283 KODUMUDI TN-10-003-005-005/687-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856991 15/07/2022 SARASUWATHI.T 2910003WL027450 SARASUWATHI.T 00078 CNRB0001646 690 690 Processed 25/07/2022 014734089 SARASUWATHI.T INDIA POST PAYMENTS BANK LIMITED(508528)
284 KODUMUDI TN-10-003-005-005/687-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856992 15/07/2022 THANGARASU 2910003WL027450 THANGARASU 00078 CNRB0001646 920 920 Processed 25/07/2022 014734089 THANGARASU CANARA BANK(508532)
285 KODUMUDI TN-10-003-005-005/690-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856993 15/07/2022 CHANDRA.M 2910003WL027450 CHANDRA.M 00078 CNRB0001646 230 230 Processed 25/07/2022 014734089 CHANDRA.M INDIA POST PAYMENTS BANK LIMITED(508528)
286 KODUMUDI TN-10-003-005-005/695-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856712 15/07/2022 LAKSHMI.P 2910003WL027444 LAKSHMI.P 00078 CNRB0001646 230 230 Processed 25/07/2022 014734089 LAKSHMI.P INDIA POST PAYMENTS BANK LIMITED(508528)
287 KODUMUDI TN-10-003-005-005/696-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856713 15/07/2022 GOMATHI.P 2910003WL027444 GOMATHI.P 00078 CNRB0001646 230 230 Processed 25/07/2022 014734089 GOMATHI.P CANARA BANK(508532)
288 KODUMUDI TN-10-003-005-005/699-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856714 15/07/2022 MARIAMMAL.R 2910003WL027444 MARIAMMAL.R 00078 CNRB0001646 1150 1150 Processed 25/07/2022 014734089 MARIAMMAL.R INDIA POST PAYMENTS BANK LIMITED(508528)
289 KODUMUDI TN-10-003-005-005/700-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856888 15/07/2022 BAKKIYAM.P 2910003WL027448 BAKKIYAM.P 00078 CNRB0001646 690 690 Processed 25/07/2022 014734089 BAKKIYAM.P CANARA BANK(508532)
290 KODUMUDI TN-10-003-005-005/702-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856889 15/07/2022 KULLAYEE.K 2910003WL027448 KULLAYEE.K 00078 CNRB0001646 1150 1150 Processed 25/07/2022 014734089 KULLAYEE.K CANARA BANK(508532)
291 KODUMUDI TN-10-003-005-005/704-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856890 15/07/2022 SAMPOORNAM .C 2910003WL027448 SAMPOORNAM .C 00078 CNRB0001646 460 460 Processed 25/07/2022 014734089 SAMPOORNAM .C CANARA BANK(508532)
292 KODUMUDI TN-10-003-005-005/705-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856891 15/07/2022 CHINNAMMAL 2910003WL027448 CHINNAMMAL 00078 CNRB0001646 920 920 Processed 25/07/2022 014734089 CHINNAMMAL CANARA BANK(508532)
293 KODUMUDI TN-10-003-005-005/706-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856892 15/07/2022 SAMIYATHAL .K 2910003WL027448 SAMIYATHAL .K 00078 CNRB0001646 690 690 Processed 25/07/2022 014734089 SAMIYATHAL .K STATE BANK OF INDIA(508548)
294 KODUMUDI TN-10-003-005-005/708-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856715 15/07/2022 SARASU.P 2910003WL027444 SARASU.P 00078 CNRB0001646 230 230 Processed 25/07/2022 014734089 SARASU.P CANARA BANK(508532)
295 KODUMUDI TN-10-003-005-005/709-A
(ICHIPPALAYAM) 		2910003000NRG23140720220857101 15/07/2022 PAPPATHY.P 2910003WL027451 PAPPATHY.P 00078 CNRB0001646 1000 1000 Processed 25/07/2022 014734089 PAPPATHY.P CANARA BANK(508532)
296 KODUMUDI TN-10-003-005-005/71-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856893 15/07/2022 MALLIKA.V 2910003WL027448 MALLIKA.V 00078 CNRB0001646 460 460 Processed 25/07/2022 014734089 MALLIKA.V INDIA POST PAYMENTS BANK LIMITED(508528)
297 KODUMUDI TN-10-003-005-005/711-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856894 15/07/2022 RASAMMAL 2910003WL027448 RASAMMAL 00078 CNRB0001646 920 920 Processed 25/07/2022 014734089 RASAMMAL CANARA BANK(508532)
298 KODUMUDI TN-10-003-005-005/716-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856895 15/07/2022 THULASIMANI.K 2910003WL027448 THULASIMANI.K 00078 CNRB0001646 460 460 Processed 25/07/2022 014734089 THULASIMANI.K CANARA BANK(508532)
299 KODUMUDI TN-10-003-005-005/717-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856896 15/07/2022 CHANDRA.A 2910003WL027448 CHANDRA.A 00078 CNRB0001646 690 690 Processed 25/07/2022 014734089 CHANDRA.A CANARA BANK(508532)
300 KODUMUDI TN-10-003-005-005/718-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856995 15/07/2022 PALANISAMY 2910003WL027450 PALANISAMY 00078 CNRB0001646 460 460 Processed 25/07/2022 014734089 PALANISAMY CANARA BANK(508532)
301 KODUMUDI TN-10-003-005-005/724-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856716 15/07/2022 PADMA.P 2910003WL027444 PADMA.P 00078 CNRB0001646 920 920 Processed 25/07/2022 014734089 PADMA.P CANARA BANK(508532)
302 KODUMUDI TN-10-003-005-005/74-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856897 15/07/2022 PAPPAL.R 2910003WL027448 PAPPAL.R 00078 CNRB0001646 1150 1150 Processed 25/07/2022 014734089 PAPPAL.R INDIA POST PAYMENTS BANK LIMITED(508528)
303 KODUMUDI TN-10-003-005-005/743-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856996 15/07/2022 PAPPAYI.M 2910003WL027450 PAPPAYI.M 00078 CNRB0001646 920 920 Processed 25/07/2022 014734089 PAPPAYI.M CANARA BANK(508532)
304 KODUMUDI TN-10-003-005-005/744-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856898 15/07/2022 MAHESWARI.K 2910003WL027448 MAHESWARI.K 00078 CNRB0001646 230 230 Processed 25/07/2022 014734089 MAHESWARI.K CANARA BANK(508532)
305 KODUMUDI TN-10-003-005-005/745-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856717 15/07/2022 SAMIYATHAL.K 2910003WL027444 SAMIYATHAL.K 00078 CNRB0001646 1150 1150 Processed 25/07/2022 014734089 SAMIYATHAL.K CANARA BANK(508532)
306 KODUMUDI TN-10-003-005-005/746-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856997 15/07/2022 JANAKI.S 2910003WL027450 JANAKI.S 00078 CNRB0001646 1150 1150 Processed 25/07/2022 014734089 JANAKI.S CANARA BANK(508532)
307 KODUMUDI TN-10-003-005-005/753-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856998 15/07/2022 THULASIMANI 2910003WL027450 THULASIMANI 00078 CNRB0001646 1150 1150 Processed 25/07/2022 014734089 THULASIMANI CANARA BANK(508532)
308 KODUMUDI TN-10-003-005-005/76-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856999 15/07/2022 VALLIYAMMAL.P 2910003WL027450 VALLIYAMMAL.P 00078 CNRB0001646 920 920 Processed 25/07/2022 014734089 VALLIYAMMAL.P INDIA POST PAYMENTS BANK LIMITED(508528)
309 KODUMUDI TN-10-003-005-005/763
(ICHIPPALAYAM) 		2910003000NRG23140720220856719 15/07/2022 RAJAMMAL 2910003WL027444 RAJAMMAL 00078 CNRB0001646 460 460 Processed 25/07/2022 014734089 RAJAMMAL CANARA BANK(508532)
310 KODUMUDI TN-10-003-005-005/764-A
(ICHIPPALAYAM) 		2910003000NRG23140720220857000 15/07/2022 MANIYAL 2910003WL027450 MANIYAL 00078 CNRB0001646 230 230 Processed 25/07/2022 014734089 MANIYAL INDIA POST PAYMENTS BANK LIMITED(508528)
311 KODUMUDI TN-10-003-005-005/765-A
(ICHIPPALAYAM) 		2910003000NRG23140720220857001 15/07/2022 THILAGAVATHY.J 2910003WL027450 THILAGAVATHY.J 00078 CNRB0001646 460 460 Processed 25/07/2022 014734089 THILAGAVATHY.J INDIA POST PAYMENTS BANK LIMITED(508528)
312 KODUMUDI TN-10-003-005-005/767-A
(ICHIPPALAYAM) 		2910003000NRG23140720220857002 15/07/2022 SENBAL.V 2910003WL027450 SENBAL.V 00078 CNRB0001646 690 690 Processed 25/07/2022 014734089 SENBAL.V INDIA POST PAYMENTS BANK LIMITED(508528)
313 KODUMUDI TN-10-003-005-005/769-A
(ICHIPPALAYAM) 		2910003000NRG23140720220857003 15/07/2022 MUTHULAKSHMI 2910003WL027450 MUTHULAKSHMI 00078 CNRB0001646 230 230 Processed 25/07/2022 014734089 MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
314 KODUMUDI TN-10-003-005-005/774-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856720 15/07/2022 LAKSHMI.V 2910003WL027444 LAKSHMI.V 00078 CNRB0001646 920 920 Processed 25/07/2022 014734089 LAKSHMI.V CANARA BANK(508532)
315 KODUMUDI TN-10-003-005-005/775-A
(ICHIPPALAYAM) 		2910003000NRG23140720220857004 15/07/2022 SELVI.T 2910003WL027450 SELVI.T 00078 CNRB0001646 230 230 Processed 25/07/2022 014734089 SELVI.T STATE BANK OF INDIA(508548)
316 KODUMUDI TN-10-003-005-005/778-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856721 15/07/2022 LAKSHMI.M 2910003WL027444 LAKSHMI.M 00078 CNRB0001646 920 920 Processed 25/07/2022 014734089 LAKSHMI.M INDIA POST PAYMENTS BANK LIMITED(508528)
317 KODUMUDI TN-10-003-005-005/787-A
(ICHIPPALAYAM) 		2910003000NRG23140720220857005 15/07/2022 VASANTHAMANI.M 2910003WL027450 VASANTHAMANI.M 00078 CNRB0001646 230 230 Processed 25/07/2022 014734089 VASANTHAMANI.M KARUR VYSA BANK(607100)
318 KODUMUDI TN-10-003-005-005/790-A
(ICHIPPALAYAM) 		2910003000NRG23140720220857102 15/07/2022 RUCKMANI 2910003WL027451 RUCKMANI 00078 CNRB0001646 1250 1250 Processed 25/07/2022 014734089 RUCKMANI INDIA POST PAYMENTS BANK LIMITED(508528)
319 KODUMUDI TN-10-003-005-005/791-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856899 15/07/2022 POOCHAYAMMAL 2910003WL027448 POOCHAYAMMAL 00078 CNRB0001646 460 460 Processed 25/07/2022 014734089 POOCHAYAMMAL CANARA BANK(508532)
320 KODUMUDI TN-10-003-005-005/80-A
(ICHIPPALAYAM) 		2910003000NRG23140720220857006 15/07/2022 NACHI.M 2910003WL027450 NACHI.M 00078 CNRB0001646 920 920 Processed 25/07/2022 014734089 NACHI.M INDIA POST PAYMENTS BANK LIMITED(508528)
321 KODUMUDI TN-10-003-005-005/805-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856722 15/07/2022 PARVATHI .R 2910003WL027444 PARVATHI .R 00078 CNRB0001646 230 230 Processed 25/07/2022 014734089 PARVATHI .R INDIA POST PAYMENTS BANK LIMITED(508528)
322 KODUMUDI TN-10-003-005-005/806-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856723 15/07/2022 ARUKKANI.K 2910003WL027444 ARUKKANI.K 00078 CNRB0001646 690 690 Processed 25/07/2022 014734089 ARUKKANI.K CANARA BANK(508532)
323 KODUMUDI TN-10-003-005-005/809-A
(ICHIPPALAYAM) 		2910003000NRG23140720220857007 15/07/2022 RENUKADEVI.N 2910003WL027450 RENUKADEVI.N 00078 CNRB0001646 230 230 Processed 25/07/2022 014734089 RENUKADEVI.N INDIA POST PAYMENTS BANK LIMITED(508528)
324 KODUMUDI TN-10-003-005-005/812-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856724 15/07/2022 SUSEELA.V 2910003WL027444 SUSEELA.V 00078 CNRB0001646 230 230 Processed 25/07/2022 014734089 SUSEELA.V CANARA BANK(508532)
325 KODUMUDI TN-10-003-005-005/812-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856725 15/07/2022 VELUSAMY.R 2910003WL027444 VELUSAMY.R 00078 CNRB0001646 460 460 Processed 25/07/2022 014734089 VELUSAMY.R INDIA POST PAYMENTS BANK LIMITED(508528)
326 KODUMUDI TN-10-003-005-005/813-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856726 15/07/2022 SARASWATHI .K 2910003WL027444 SARASWATHI .K 00078 CNRB0001646 230 230 Processed 25/07/2022 014734089 SARASWATHI .K CANARA BANK(508532)
327 KODUMUDI TN-10-003-005-005/820-A
(ICHIPPALAYAM) 		2910003000NRG23140720220857008 15/07/2022 LAKSHMI.S 2910003WL027450 LAKSHMI.S 00078 CNRB0001646 460 460 Processed 25/07/2022 014734089 LAKSHMI.S INDIA POST PAYMENTS BANK LIMITED(508528)
328 KODUMUDI TN-10-003-005-005/821-A
(ICHIPPALAYAM) 		2910003000NRG23140720220857009 15/07/2022 PARVATHY.R 2910003WL027450 PARVATHY.R 00078 CNRB0001646 920 920 Processed 25/07/2022 014734089 PARVATHY.R INDIA POST PAYMENTS BANK LIMITED(508528)
329 KODUMUDI TN-10-003-005-005/822-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856727 15/07/2022 SHANMUGAM.P.P 2910003WL027444 SHANMUGAM.P.P 00078 CNRB0001646 920 920 Processed 25/07/2022 014734089 SHANMUGAM.P.P STATE BANK OF INDIA(508548)
330 KODUMUDI TN-10-003-005-005/827-A
(ICHIPPALAYAM) 		2910003000NRG23140720220857010 15/07/2022 MARIYAMMAL.P 2910003WL027450 MARIYAMMAL.P 00078 CNRB0001646 1150 1150 Processed 25/07/2022 014734089 MARIYAMMAL.P INDIA POST PAYMENTS BANK LIMITED(508528)
331 KODUMUDI TN-10-003-005-005/831-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856728 15/07/2022 THANGAMANI.S 2910003WL027444 THANGAMANI.S 00078 CNRB0001646 690 690 Processed 25/07/2022 014734089 THANGAMANI.S CANARA BANK(508532)
332 KODUMUDI TN-10-003-005-005/833-A
(ICHIPPALAYAM) 		2910003000NRG23140720220857011 15/07/2022 RANI.S 2910003WL027450 RANI.S 00078 CNRB0001646 460 460 Processed 25/07/2022 014734089 RANI.S INDIA POST PAYMENTS BANK LIMITED(508528)
333 KODUMUDI TN-10-003-005-005/836-A
(ICHIPPALAYAM) 		2910003000NRG23140720220857012 15/07/2022 SAGUNTHALA.P 2910003WL027450 SAGUNTHALA.P 00078 CNRB0001646 460 460 Processed 25/07/2022 014734089 SAGUNTHALA.P CANARA BANK(508532)
334 KODUMUDI TN-10-003-005-005/838-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856730 15/07/2022 SARASWATHY.K 2910003WL027444 SARASWATHY.K 00078 CNRB0001646 1150 1150 Processed 25/07/2022 014734089 SARASWATHY.K CANARA BANK(508532)
335 KODUMUDI TN-10-003-005-005/840-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856901 15/07/2022 HEMALATHA 2910003WL027448 HEMALATHA 00078 CNRB0001646 690 690 Processed 25/07/2022 014734089 HEMALATHA CANARA BANK(508532)
336 KODUMUDI TN-10-003-005-005/843-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856731 15/07/2022 SIVAGAMI 2910003WL027444 SIVAGAMI 00078 CNRB0001646 690 690 Processed 25/07/2022 014734089 SIVAGAMI INDIA POST PAYMENTS BANK LIMITED(508528)
337 KODUMUDI TN-10-003-005-005/846-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856732 15/07/2022 SELLAMMAL.A 2910003WL027444 SELLAMMAL.A 00078 CNRB0001646 1150 1150 Processed 25/07/2022 014734089 SELLAMMAL.A INDIA POST PAYMENTS BANK LIMITED(508528)
338 KODUMUDI TN-10-003-005-005/851-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856733 15/07/2022 CHITRA.D 2910003WL027444 CHITRA.D 00078 CNRB0001646 460 460 Processed 25/07/2022 014734089 CHITRA.D INDIA POST PAYMENTS BANK LIMITED(508528)
339 KODUMUDI TN-10-003-005-005/852-A
(ICHIPPALAYAM) 		2910003000NRG23140720220857014 15/07/2022 PAVATHAL.P 2910003WL027450 PAVATHAL.P 00078 CNRB0001646 460 460 Processed 25/07/2022 014734089 PAVATHAL.P INDIA POST PAYMENTS BANK LIMITED(508528)
340 KODUMUDI TN-10-003-005-005/868-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856734 15/07/2022 SANTHAMANI.N 2910003WL027444 SANTHAMANI.N 00078 CNRB0001646 920 920 Processed 25/07/2022 014734089 SANTHAMANI.N INDIA POST PAYMENTS BANK LIMITED(508528)
341 KODUMUDI TN-10-003-005-005/869-A
(ICHIPPALAYAM) 		2910003000NRG23140720220857016 15/07/2022 SARASWATHY 2910003WL027450 SARASWATHY 00078 CNRB0001646 1150 1150 Processed 25/07/2022 014734089 SARASWATHY CANARA BANK(508532)
342 KODUMUDI TN-10-003-005-005/870-A
(ICHIPPALAYAM) 		2910003000NRG23140720220857017 15/07/2022 PAPPATHY.P 2910003WL027450 PAPPATHY.P 00078 CNRB0001646 460 460 Processed 25/07/2022 014734089 PAPPATHY.P INDIA POST PAYMENTS BANK LIMITED(508528)
343 KODUMUDI TN-10-003-005-005/871-A
(ICHIPPALAYAM) 		2910003000NRG23140720220857018 15/07/2022 MUTHULAKSHMI.S 2910003WL027450 MUTHULAKSHMI.S 00078 CNRB0001646 920 920 Processed 25/07/2022 014734089 MUTHULAKSHMI.S CANARA BANK(508532)
344 KODUMUDI TN-10-003-005-005/876-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856735 15/07/2022 PAVAYEEAMMAL.S 2910003WL027444 PAVAYEEAMMAL.S 00078 CNRB0001646 920 920 Processed 25/07/2022 014734089 PAVAYEEAMMAL.S INDIA POST PAYMENTS BANK LIMITED(508528)
345 KODUMUDI TN-10-003-005-005/88-A
(ICHIPPALAYAM) 		2910003000NRG23140720220857019 15/07/2022 THULASIMANI.P 2910003WL027450 THULASIMANI.P 00078 CNRB0001646 460 460 Processed 25/07/2022 014734089 THULASIMANI.P INDIA POST PAYMENTS BANK LIMITED(508528)
346 KODUMUDI TN-10-003-005-005/886-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856736 15/07/2022 ARUKKANI.R 2910003WL027444 ARUKKANI.R 00078 CNRB0001646 230 230 Processed 25/07/2022 014734089 ARUKKANI.R INDIA POST PAYMENTS BANK LIMITED(508528)
347 KODUMUDI TN-10-003-005-005/887-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856737 15/07/2022 LAKSHMI.P 2910003WL027444 LAKSHMI.P 00078 CNRB0001646 1150 1150 Processed 25/07/2022 014734089 LAKSHMI.P INDIA POST PAYMENTS BANK LIMITED(508528)
348 KODUMUDI TN-10-003-005-005/888-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856738 15/07/2022 SAMPOORANAM 2910003WL027444 SAMPOORANAM 00078 CNRB0001646 1150 1150 Processed 25/07/2022 014734089 SAMPOORANAM CANARA BANK(508532)
349 KODUMUDI TN-10-003-005-005/89-A
(ICHIPPALAYAM) 		2910003000NRG23140720220857020 15/07/2022 KUPPAL.P 2910003WL027450 KUPPAL.P 00078 CNRB0001646 460 460 Processed 25/07/2022 014734089 KUPPAL.P INDIA POST PAYMENTS BANK LIMITED(508528)
350 KODUMUDI TN-10-003-005-005/890-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856739 15/07/2022 CHINNAPILLAI.A 2910003WL027444 CHINNAPILLAI.A 00078 CNRB0001646 230 230 Processed 25/07/2022 014734089 CHINNAPILLAI.A INDIA POST PAYMENTS BANK LIMITED(508528)
351 KODUMUDI TN-10-003-005-005/891-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856740 15/07/2022 PALANIAMMAL.T 2910003WL027444 PALANIAMMAL.T 00078 CNRB0001646 230 230 Processed 25/07/2022 014734089 PALANIAMMAL.T INDIA POST PAYMENTS BANK LIMITED(508528)
352 KODUMUDI TN-10-003-005-005/892-A
(ICHIPPALAYAM) 		2910003000NRG23140720220857021 15/07/2022 KALAIYARASI.R 2910003WL027450 KALAIYARASI.R 00078 CNRB0001646 1150 1150 Processed 25/07/2022 014734089 KALAIYARASI.R INDIA POST PAYMENTS BANK LIMITED(508528)
353 KODUMUDI TN-10-003-005-005/895-A
(ICHIPPALAYAM) 		2910003000NRG23140720220857022 15/07/2022 JOTHIMANI.S 2910003WL027450 JOTHIMANI.S 00078 CNRB0001646 460 460 Processed 25/07/2022 014734089 JOTHIMANI.S CANARA BANK(508532)
354 KODUMUDI TN-10-003-005-005/897-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856902 15/07/2022 MARAGADAHM.R 2910003WL027448 MARAGADAHM.R 00078 CNRB0001646 460 460 Processed 25/07/2022 014734089 MARAGADAHM.R STATE BANK OF INDIA(508548)
355 KODUMUDI TN-10-003-005-005/9-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856741 15/07/2022 PAPPATHI 2910003WL027444 PAPPATHI 00078 CNRB0001646 460 460 Processed 25/07/2022 014734089 PAPPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
356 KODUMUDI TN-10-003-005-005/905-A
(ICHIPPALAYAM) 		2910003000NRG23140720220857024 15/07/2022 NACHAMMAL.N 2910003WL027450 NACHAMMAL.N 00078 CNRB0001646 460 460 Processed 25/07/2022 014734089 NACHAMMAL.N INDIA POST PAYMENTS BANK LIMITED(508528)
357 KODUMUDI TN-10-003-005-005/908-A
(ICHIPPALAYAM) 		2910003000NRG23140720220857025 15/07/2022 KOKILA 2910003WL027450 KOKILA 00078 CNRB0001646 1150 1150 Processed 25/07/2022 014734089 KOKILA CANARA BANK(508532)
358 KODUMUDI TN-10-003-005-005/91-A
(ICHIPPALAYAM) 		2910003000NRG23140720220857026 15/07/2022 SAMBOORANAM.V 2910003WL027450 SAMBOORANAM.V 00078 CNRB0001646 230 230 Processed 25/07/2022 014734089 SAMBOORANAM.V INDIA POST PAYMENTS BANK LIMITED(508528)
359 KODUMUDI TN-10-003-005-005/910-A
(ICHIPPALAYAM) 		2910003000NRG23140720220857027 15/07/2022 MARAGATHAM 2910003WL027450 MARAGATHAM 00078 CNRB0001646 690 690 Processed 26/07/2022 014734089 MARAGATHAM INDIAN OVERSEAS BANK(508541)
360 KODUMUDI TN-10-003-005-005/911-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856742 15/07/2022 LAKSHMI.P 2910003WL027444 LAKSHMI.P 00078 CNRB0001646 690 690 Processed 25/07/2022 014734089 LAKSHMI.P INDIA POST PAYMENTS BANK LIMITED(508528)
361 KODUMUDI TN-10-003-005-005/915-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856743 15/07/2022 PADMAVATHY 2910003WL027444 PADMAVATHY 00078 CNRB0001646 920 920 Processed 25/07/2022 014734089 PADMAVATHY INDIA POST PAYMENTS BANK LIMITED(508528)
362 KODUMUDI TN-10-003-005-005/918-A
(ICHIPPALAYAM) 		2910003000NRG23140720220857028 15/07/2022 ABIRAMI 2910003WL027450 ABIRAMI 00078 CNRB0001646 920 920 Processed 25/07/2022 014734089 ABIRAMI INDIA POST PAYMENTS BANK LIMITED(508528)
363 KODUMUDI TN-10-003-005-005/92-A
(ICHIPPALAYAM) 		2910003000NRG23140720220857111 15/07/2022 ARUKKANI.R 2910003WL027453 ARUKKANI.R 00078 CNRB0001646 1686 1686 Processed 25/07/2022 014734089 ARUKKANI.R INDIA POST PAYMENTS BANK LIMITED(508528)
364 KODUMUDI TN-10-003-005-005/922-A
(ICHIPPALAYAM) 		2910003000NRG23140720220857029 15/07/2022 SARASWATHI 2910003WL027450 SARASWATHI 00078 CNRB0001646 690 690 Processed 25/07/2022 014734089 SARASWATHI CANARA BANK(508532)
365 KODUMUDI TN-10-003-005-005/933-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856744 15/07/2022 PAVATHAL.S 2910003WL027444 PAVATHAL.S 00078 CNRB0001646 920 920 Processed 25/07/2022 014734089 PAVATHAL.S CANARA BANK(508532)
366 KODUMUDI TN-10-003-005-005/944
(ICHIPPALAYAM) 		2910003000NRG23140720220856746 15/07/2022 RAMAYEE 2910003WL027444 RAMAYEE 00078 CNRB0001646 920 920 Processed 25/07/2022 014734089 RAMAYEE CANARA BANK(508532)
367 KODUMUDI TN-10-003-005-005/946-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856747 15/07/2022 KULANTHAIAMMAL.R 2910003WL027444 KULANTHAIAMMAL.R 00078 CNRB0001646 690 690 Processed 25/07/2022 014734089 KULANTHAIAMMAL.R INDIA POST PAYMENTS BANK LIMITED(508528)
368 KODUMUDI TN-10-003-005-005/947-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856748 15/07/2022 MINNALKODI.M 2910003WL027444 MINNALKODI.M 00078 CNRB0001646 230 230 Processed 25/07/2022 014734089 MINNALKODI.M CANARA BANK(508532)
369 KODUMUDI TN-10-003-005-005/950-A
(ICHIPPALAYAM) 		2910003000NRG23140720220857030 15/07/2022 ARUKKANI.C 2910003WL027450 ARUKKANI.C 00078 CNRB0001646 230 230 Processed 25/07/2022 014734089 ARUKKANI.C INDIA POST PAYMENTS BANK LIMITED(508528)
370 KODUMUDI TN-10-003-005-005/987-A
(ICHIPPALAYAM) 		2910003000NRG23140720220857104 15/07/2022 MALLIGA.M 2910003WL027451 MALLIGA.M 00078 CNRB0001646 1250 1250 Processed 25/07/2022 014734089 MALLIGA.M CANARA BANK(508532)
371 KODUMUDI TN-10-003-005-010/964
(ICHIPPALAYAM) 		2910003000NRG23140720220857105 15/07/2022 JAYAMMAL 2910003WL027451 JAYAMMAL 00078 CNRB0001646 500 500 Processed 25/07/2022 014734089 JAYAMMAL CANARA BANK(508532)
372 KODUMUDI TN-10-003-005-012/1006-A
(ICHIPPALAYAM) 		2910003000NRG23140720220857032 15/07/2022 MARIYAYEE.R 2910003WL027450 MARIYAYEE.R 00078 CNRB0001646 460 460 Processed 25/07/2022 014734089 MARIYAYEE.R CANARA BANK(508532)
373 KODUMUDI TN-10-003-005-012/1067-A
(ICHIPPALAYAM) 		2910003000NRG23140720220857033 15/07/2022 CHANDRADEVI 2910003WL027450 CHANDRADEVI 00078 CNRB0001646 920 920 Processed 25/07/2022 014734089 CHANDRADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
374 KODUMUDI TN-10-003-005-012/1108-A
(ICHIPPALAYAM) 		2910003000NRG23140720220857034 15/07/2022 RASAL 2910003WL027450 RASAL 00078 CNRB0001646 1150 1150 Processed 25/07/2022 014734089 RASAL CANARA BANK(508532)
375 KODUMUDI TN-10-003-005-012/1113-A
(ICHIPPALAYAM) 		2910003000NRG23140720220857035 15/07/2022 POORANI 2910003WL027450 POORANI 00078 CNRB0001646 230 230 Processed 25/07/2022 014734089 POORANI CANARA BANK(508532)
376 KODUMUDI TN-10-003-005-012/1115-A
(ICHIPPALAYAM) 		2910003000NRG23140720220857036 15/07/2022 MEENACHI 2910003WL027450 MEENACHI 00078 CNRB0001646 1150 1150 Processed 25/07/2022 014734089 MEENACHI CANARA BANK(508532)
377 KODUMUDI TN-10-003-005-012/1122-A
(ICHIPPALAYAM) 		2910003000NRG23140720220857037 15/07/2022 LAKSHMI 2910003WL027450 LAKSHMI 00078 CNRB0001646 920 920 Processed 25/07/2022 014734089 LAKSHMI CANARA BANK(508532)
378 KODUMUDI TN-10-003-005-012/1146-A
(ICHIPPALAYAM) 		2910003000NRG23140720220857038 15/07/2022 GOMATHI 2910003WL027450 GOMATHI 00078 CNRB0001646 460 460 Processed 25/07/2022 014734089 GOMATHI GENERAL POST OFFICE(607245)
379 KODUMUDI TN-10-003-005-012/1184-A
(ICHIPPALAYAM) 		2910003000NRG23140720220857039 15/07/2022 PALANIYAMMAL 2910003WL027450 PALANIYAMMAL 00078 CNRB0001646 920 920 Processed 25/07/2022 014734089 PALANIYAMMAL CANARA BANK(508532)
380 KODUMUDI TN-10-003-005-012/1198-A
(ICHIPPALAYAM) 		2910003000NRG23140720220857040 15/07/2022 Valliyammal 2910003WL027450 Valliyammal 00078 CNRB0001646 690 690 Processed 25/07/2022 014734089 Valliyammal CANARA BANK(508532)
381 KODUMUDI TN-10-003-005-012/1209-A
(ICHIPPALAYAM) 		2910003000NRG23140720220857042 15/07/2022 Dhanam 2910003WL027450 Dhanam 00078 CNRB0001646 690 690 Processed 25/07/2022 014734089 Dhanam CANARA BANK(508532)
382 KODUMUDI TN-10-003-005-012/1227-A
(ICHIPPALAYAM) 		2910003000NRG23140720220857043 15/07/2022 Pappathi 2910003WL027450 Pappathi 00078 CNRB0001646 1150 1150 Processed 25/07/2022 014734089 Pappathi CANARA BANK(508532)
383 KODUMUDI TN-10-003-005-012/1228-A
(ICHIPPALAYAM) 		2910003000NRG23140720220857044 15/07/2022 Silampayee 2910003WL027450 Silampayee 00078 CNRB0001646 690 690 Processed 25/07/2022 014734089 Silampayee INDIA POST PAYMENTS BANK LIMITED(508528)
384 KODUMUDI TN-10-003-005-012/1234-A
(ICHIPPALAYAM) 		2910003000NRG23140720220857046 15/07/2022 Valliyammal 2910003WL027450 Valliyammal 00078 CNRB0001646 690 690 Processed 25/07/2022 014734089 Valliyammal ICICI BANK LTD(508534)
385 KODUMUDI TN-10-003-005-012/1264-A
(ICHIPPALAYAM) 		2910003000NRG23140720220857047 15/07/2022 Gandhimathi 2910003WL027450 Gandhimathi 00078 CNRB0001646 690 690 Processed 25/07/2022 014734089 Gandhimathi CANARA BANK(508532)
386 KODUMUDI TN-10-003-005-012/1265-A
(ICHIPPALAYAM) 		2910003000NRG23140720220857048 15/07/2022 Saraswathi 2910003WL027450 Saraswathi 00078 CNRB0001646 460 460 Processed 25/07/2022 014734089 Saraswathi CANARA BANK(508532)
387 KODUMUDI TN-10-003-005-014/1109-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856903 15/07/2022 DURAISAMY 2910003WL027448 DURAISAMY 00078 CNRB0001646 920 920 Processed 25/07/2022 014734089 DURAISAMY CANARA BANK(508532)
388 KODUMUDI TN-10-003-005-014/992-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856910 15/07/2022 REVATHI.T 2910003WL027448 REVATHI.T 00078 CNRB0001646 1150 1150 Processed 25/07/2022 014734089 REVATHI.T CANARA BANK(508532)
389 KODUMUDI TN-10-003-005-014/996-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856911 15/07/2022 MUTHULASHMI.S 2910003WL027448 MUTHULASHMI.S 00078 CNRB0001646 920 920 Processed 25/07/2022 014734089 MUTHULASHMI.S CANARA BANK(508532)
390 KODUMUDI TN-10-003-005-015/1048-A
(ICHIPPALAYAM) 		2910003000NRG23140720220857072 15/07/2022 ARUKKAL.R 2910003WL027450 ARUKKAL.R 00078 CNRB0001646 920 920 Processed 25/07/2022 014734089 ARUKKAL.R INDIA POST PAYMENTS BANK LIMITED(508528)
391 KODUMUDI TN-10-003-005-015/1049-A
(ICHIPPALAYAM) 		2910003000NRG23140720220856760 15/07/2022 POONKODI.R 2910003WL027444 POONKODI.R 00078 CNRB0001646 690 690 Processed 25/07/2022 014734089 POONKODI.R CANARA BANK(508532)
392 KODUMUDI TN-10-003-005-015/1105-A
(ICHIPPALAYAM) 		2910003000NRG23140720220857074 15/07/2022 SUGANYA 2910003WL027450 SUGANYA 00078 CNRB0001646 1150 1150 Processed 25/07/2022 014734089 SUGANYA INDIA POST PAYMENTS BANK LIMITED(508528)
393 KODUMUDI TN-10-003-005-015/1191-A
(ICHIPPALAYAM) 		2910003000NRG23140720220857075 15/07/2022 ANGAMMAL 2910003WL027450 ANGAMMAL 00078 CNRB0001646 690 690 Processed 25/07/2022 014734089 ANGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
394 KODUMUDI TN-10-003-005-015/1226-A
(ICHIPPALAYAM) 		2910003000NRG23140720220857076 15/07/2022 Periyasamy 2910003WL027450 Periyasamy 00078 CNRB0001646 230 230 Processed 25/07/2022 014734089 Periyasamy CANARA BANK(508532)
395 KODUMUDI TN-10-003-005-015/648-A
(ICHIPPALAYAM) 		2910003000NRG23140720220857082 15/07/2022 AARAYEE.M 2910003WL027450 AARAYEE.M 00078 CNRB0001646 1150 1150 Processed 25/07/2022 014734089 AARAYEE.M CANARA BANK(508532)
396 KODUMUDI TN-10-003-005-015/982-A
(ICHIPPALAYAM) 		2910003000NRG23140720220857083 15/07/2022 MARAYAMMAL.P 2910003WL027450 MARAYAMMAL.P 00078 CNRB0001646 460 460 Processed 25/07/2022 014734089 MARAYAMMAL.P INDIA POST PAYMENTS BANK LIMITED(508528)
397 KODUMUDI TN-10-003-005-016/963
(ICHIPPALAYAM) 		2910003000NRG23140720220856762 15/07/2022 VELAMMAL 2910003WL027444 VELAMMAL 00078 CNRB0001646 1150 1150 Processed 25/07/2022 014734089 VELAMMAL CANARA BANK(508532)
398 KODUMUDI TN-10-003-005-017/1123-A
(ICHIPPALAYAM) 		2910003000NRG23140720220857085 15/07/2022 YASODHA 2910003WL027450 YASODHA 00078 CNRB0001646 460 460 Processed 25/07/2022 014734089 YASODHA CANARA BANK(508532)
399 KODUMUDI TN-10-003-005-017/1238-A
(ICHIPPALAYAM) 		2910003000NRG23140720220857086 15/07/2022 Muniyammal 2910003WL027450 Muniyammal 00078 CNRB0001646 460 460 Processed 25/07/2022 014734089 Muniyammal CANARA BANK(508532)
400 KODUMUDI TN-10-003-005-017/1260-A
(ICHIPPALAYAM) 		2910003000NRG23140720220857087 15/07/2022 Kaliyarasi 2910003WL027450 Kaliyarasi 00078 CNRB0001646 920 920 Processed 25/07/2022 014734089 Kaliyarasi INDIA POST PAYMENTS BANK LIMITED(508528)
401 KODUMUDI TN-10-003-005-017/1262-A
(ICHIPPALAYAM) 		2910003000NRG23140720220857088 15/07/2022 Manimozhi 2910003WL027450 Manimozhi 00078 CNRB0001646 920 920 Processed 25/07/2022 014734089 Manimozhi CANARA BANK(508532)
SubTotal 194886 194886
402 KODUMUDI TN-10-003-001-001/217-A
(ANJUR) 		2910003000NRG23140720220857836 15/07/2022 GOMATHI.G 2910003WL027467 GOMATHI.G 00078 CNRB0001660 460 460 Processed 25/07/2022 014734089 GOMATHI.G CANARA BANK(508532)
403 KODUMUDI TN-10-003-001-001/222-A
(ANJUR) 		2910003000NRG23140720220857837 15/07/2022 MAHESHWARI.D 2910003WL027467 MAHESHWARI.D 00078 CNRB0001660 1380 1380 Processed 25/07/2022 014734089 MAHESHWARI.D STATE BANK OF INDIA(508548)
SubTotal 1840 1840
404 KODUMUDI TN-10-003-002-002/224-A
(AYYAMPALAYAM) 		2910003000NRG23140720220857555 15/07/2022 JEGANATHAN 2910003WL027461 JEGANATHAN 00078 CNRB0003527 460 460 Processed 25/07/2022 014734089 JEGANATHAN CANARA BANK(508532)
405 KODUMUDI TN-10-003-002-002/34-A
(AYYAMPALAYAM) 		2910003000NRG23140720220857594 15/07/2022 PALANIYAMMAL.B 2910003WL027461 PALANIYAMMAL.B 00078 CNRB0003527 1380 1380 Processed 25/07/2022 014734089 PALANIYAMMAL.B STATE BANK OF INDIA(508548)
406 KODUMUDI TN-10-003-003-003/222-A
(AVUDAIYARPARAI) 		2910003000NRG23150720220861416 15/07/2022 DURAISAMY 2910003WL027546 DURAISAMY 00078 CNRB0003527 1380 1380 Processed 25/07/2022 014734089 DURAISAMY CANARA BANK(508532)
407 KODUMUDI TN-10-003-003-003/39-A
(AVUDAIYARPARAI) 		2910003000NRG23150720220861473 15/07/2022 CHELLAMMAL.A 2910003WL027546 CHELLAMMAL.A 00078 CNRB0003527 1150 1150 Processed 25/07/2022 014734089 CHELLAMMAL.A CANARA BANK(508532)
SubTotal 4370 4370
408 KODUMUDI TN-10-003-002-009/572-A
(AYYAMPALAYAM) 		2910003000NRG23140720220857613 15/07/2022 Elakya 2910003WL027461 Elakya 00177 IOBA0002868 1150 1150 Processed 26/07/2022 014734089 Elakya INDIAN OVERSEAS BANK(508541)
409 KODUMUDI TN-10-003-003-003/356-A
(AVUDAIYARPARAI) 		2910003000NRG23150720220861462 15/07/2022 PONNAMMAL 2910003WL027546 PONNAMMAL 00177 IOBA0002868 1380 1380 Processed 26/07/2022 014734089 PONNAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 2530 2530
410 KODUMUDI TN-10-003-002-002/10-A
(AYYAMPALAYAM) 		2910003000NRG23140720220856280 15/07/2022 SUBRAMANI 2910003WL027435 SUBRAMANI 00415 SBIN0001726 1380 1380 Processed 25/07/2022 014734089 SUBRAMANI STATE BANK OF INDIA(508548)
411 KODUMUDI TN-10-003-002-002/129-A
(AYYAMPALAYAM) 		2910003000NRG23140720220856281 15/07/2022 RAMAYEE.S 2910003WL027435 RAMAYEE.S 00415 SBIN0001726 1380 1380 Processed 25/07/2022 014734089 RAMAYEE.S STATE BANK OF INDIA(508548)
412 KODUMUDI TN-10-003-002-002/132-A
(AYYAMPALAYAM) 		2910003000NRG23140720220857539 15/07/2022 POONGOTHAI.R 2910003WL027461 POONGOTHAI.R 00415 SBIN0001726 460 460 Processed 25/07/2022 014734089 POONGOTHAI.R STATE BANK OF INDIA(508548)
413 KODUMUDI TN-10-003-002-002/136-A
(AYYAMPALAYAM) 		2910003000NRG23140720220857540 15/07/2022 MANORANJITHAM .S 2910003WL027461 MANORANJITHAM .S 00415 SBIN0001726 1380 1380 Processed 25/07/2022 014734089 MANORANJITHAM .S STATE BANK OF INDIA(508548)
414 KODUMUDI TN-10-003-002-002/137-A
(AYYAMPALAYAM) 		2910003000NRG23140720220857541 15/07/2022 SARASWATHI.S 2910003WL027461 SARASWATHI.S 00415 SBIN0001726 1380 1380 Processed 25/07/2022 014734089 SARASWATHI.S STATE BANK OF INDIA(508548)
415 KODUMUDI TN-10-003-002-002/143-A
(AYYAMPALAYAM) 		2910003000NRG23140720220857542 15/07/2022 RUKKUMANI.S 2910003WL027461 RUKKUMANI.S 00415 SBIN0001726 690 690 Processed 25/07/2022 014734089 RUKKUMANI.S STATE BANK OF INDIA(508548)
416 KODUMUDI TN-10-003-002-002/147-A
(AYYAMPALAYAM) 		2910003000NRG23140720220856283 15/07/2022 CHENNI.P 2910003WL027435 CHENNI.P 00415 SBIN0001726 230 230 Processed 25/07/2022 014734089 CHENNI.P STATE BANK OF INDIA(508548)
417 KODUMUDI TN-10-003-002-002/151-A
(AYYAMPALAYAM) 		2910003000NRG23140720220857543 15/07/2022 Pavathal 2910003WL027461 Pavathal 00415 SBIN0001726 1380 1380 Processed 25/07/2022 014734089 Pavathal STATE BANK OF INDIA(508548)
418 KODUMUDI TN-10-003-002-002/156-A
(AYYAMPALAYAM) 		2910003000NRG23140720220857544 15/07/2022 Tamilarasi 2910003WL027461 Tamilarasi 00415 SBIN0001726 1150 1150 Processed 25/07/2022 014734089 Tamilarasi CANARA BANK(508532)
419 KODUMUDI TN-10-003-002-002/165-A
(AYYAMPALAYAM) 		2910003000NRG23140720220857545 15/07/2022 LASHMI.S 2910003WL027461 LASHMI.S 00415 SBIN0001726 920 920 Processed 25/07/2022 014734089 LASHMI.S STATE BANK OF INDIA(508548)
420 KODUMUDI TN-10-003-002-002/166-A
(AYYAMPALAYAM) 		2910003000NRG23140720220857546 15/07/2022 GUNAVATHI.P 2910003WL027461 GUNAVATHI.P 00415 SBIN0001726 690 690 Processed 25/07/2022 014734089 GUNAVATHI.P CANARA BANK(508532)
421 KODUMUDI TN-10-003-002-002/167-A
(AYYAMPALAYAM) 		2910003000NRG23140720220857547 15/07/2022 JEYAMANI 2910003WL027461 JEYAMANI 00415 SBIN0001726 460 460 Processed 25/07/2022 014734089 JEYAMANI CANARA BANK(508532)
422 KODUMUDI TN-10-003-002-002/174-A
(AYYAMPALAYAM) 		2910003000NRG23140720220857549 15/07/2022 KARUPPANAN.K 2910003WL027461 KARUPPANAN.K 00415 SBIN0001726 1150 1150 Processed 25/07/2022 014734089 KARUPPANAN.K STATE BANK OF INDIA(508548)
423 KODUMUDI TN-10-003-002-002/174-A
(AYYAMPALAYAM) 		2910003000NRG23140720220857550 15/07/2022 SAMBOORNAM.K 2910003WL027461 SAMBOORNAM.K 00415 SBIN0001726 230 230 Processed 25/07/2022 014734089 SAMBOORNAM.K STATE BANK OF INDIA(508548)
424 KODUMUDI TN-10-003-002-002/177-A
(AYYAMPALAYAM) 		2910003000NRG23140720220857551 15/07/2022 Muthusamy.R 2910003WL027461 Muthusamy.R 00415 SBIN0001726 460 460 Processed 25/07/2022 014734089 Muthusamy.R STATE BANK OF INDIA(508548)
425 KODUMUDI TN-10-003-002-002/178-A
(AYYAMPALAYAM) 		2910003000NRG23140720220857552 15/07/2022 Jayalakshmi 2910003WL027461 Jayalakshmi 00415 SBIN0001726 460 460 Processed 25/07/2022 014734089 Jayalakshmi STATE BANK OF INDIA(508548)
426 KODUMUDI TN-10-003-002-002/183-A
(AYYAMPALAYAM) 		2910003000NRG23140720220856285 15/07/2022 SUSEELA.P 2910003WL027435 SUSEELA.P 00415 SBIN0001726 690 690 Processed 25/07/2022 014734089 SUSEELA.P STATE BANK OF INDIA(508548)
427 KODUMUDI TN-10-003-002-002/194-A
(AYYAMPALAYAM) 		2910003000NRG23140720220856286 15/07/2022 LAKSHMI.C 2910003WL027435 LAKSHMI.C 00415 SBIN0001726 1380 1380 Processed 25/07/2022 014734089 LAKSHMI.C STATE BANK OF INDIA(508548)
428 KODUMUDI TN-10-003-002-002/198-A
(AYYAMPALAYAM) 		2910003000NRG23140720220856287 15/07/2022 NIRMALADEVI.S 2910003WL027435 NIRMALADEVI.S 00415 SBIN0001726 230 230 Processed 25/07/2022 014734089 NIRMALADEVI.S STATE BANK OF INDIA(508548)
429 KODUMUDI TN-10-003-002-002/200-A
(AYYAMPALAYAM) 		2910003000NRG23140720220857553 15/07/2022 Rasappan 2910003WL027461 Rasappan 00415 SBIN0001726 460 460 Processed 25/07/2022 014734089 Rasappan PALLAVAN GRAMA BANK(607052)
430 KODUMUDI TN-10-003-002-002/208-A
(AYYAMPALAYAM) 		2910003000NRG23140720220856288 15/07/2022 Palanisamy 2910003WL027435 Palanisamy 00415 SBIN0001726 460 460 Processed 25/07/2022 014734089 Palanisamy STATE BANK OF INDIA(508548)
431 KODUMUDI TN-10-003-002-002/223-A
(AYYAMPALAYAM) 		2910003000NRG23140720220857554 15/07/2022 SARASWATHI.R 2910003WL027461 SARASWATHI.R 00415 SBIN0001726 1150 1150 Processed 25/07/2022 014734089 SARASWATHI.R STATE BANK OF INDIA(508548)
432 KODUMUDI TN-10-003-002-002/225-A
(AYYAMPALAYAM) 		2910003000NRG23140720220857556 15/07/2022 SAMIYATHAL 2910003WL027461 SAMIYATHAL 00415 SBIN0001726 1380 1380 Processed 25/07/2022 014734089 SAMIYATHAL STATE BANK OF INDIA(508548)
433 KODUMUDI TN-10-003-002-002/226-A
(AYYAMPALAYAM) 		2910003000NRG23140720220857557 15/07/2022 MUTHULAKSHMI.C 2910003WL027461 MUTHULAKSHMI.C 00415 SBIN0001726 1380 1380 Processed 25/07/2022 014734089 MUTHULAKSHMI.C STATE BANK OF INDIA(508548)
434 KODUMUDI TN-10-003-002-002/228-A
(AYYAMPALAYAM) 		2910003000NRG23140720220857558 15/07/2022 CHINNAMMAL.M 2910003WL027461 CHINNAMMAL.M 00415 SBIN0001726 1380 1380 Processed 25/07/2022 014734089 CHINNAMMAL.M STATE BANK OF INDIA(508548)
435 KODUMUDI TN-10-003-002-002/229-A
(AYYAMPALAYAM) 		2910003000NRG23140720220857559 15/07/2022 MALAIYAMMAL.K 2910003WL027461 MALAIYAMMAL.K 00415 SBIN0001726 460 460 Processed 25/07/2022 014734089 MALAIYAMMAL.K STATE BANK OF INDIA(508548)
436 KODUMUDI TN-10-003-002-002/23-A
(AYYAMPALAYAM) 		2910003000NRG23140720220857560 15/07/2022 PALANIYAMMAL.T 2910003WL027461 PALANIYAMMAL.T 00415 SBIN0001726 1380 1380 Processed 25/07/2022 014734089 PALANIYAMMAL.T STATE BANK OF INDIA(508548)
437 KODUMUDI TN-10-003-002-002/230-A
(AYYAMPALAYAM) 		2910003000NRG23140720220857561 15/07/2022 SHANMUGAM.P 2910003WL027461 SHANMUGAM.P 00415 SBIN0001726 230 230 Processed 25/07/2022 014734089 SHANMUGAM.P STATE BANK OF INDIA(508548)
438 KODUMUDI TN-10-003-002-002/235-A
(AYYAMPALAYAM) 		2910003000NRG23140720220857562 15/07/2022 Lakshmi 2910003WL027461 Lakshmi 00415 SBIN0001726 1150 1150 Processed 25/07/2022 014734089 Lakshmi CANARA BANK(508532)
439 KODUMUDI TN-10-003-002-002/244-A
(AYYAMPALAYAM) 		2910003000NRG23140720220857563 15/07/2022 NATARAJAN.M 2910003WL027461 NATARAJAN.M 00415 SBIN0001726 1380 1380 Processed 25/07/2022 014734089 NATARAJAN.M CANARA BANK(508532)
440 KODUMUDI TN-10-003-002-002/251-A
(AYYAMPALAYAM) 		2910003000NRG23140720220857566 15/07/2022 RAJESHWARI 2910003WL027461 RAJESHWARI 00415 SBIN0001726 1380 1380 Processed 25/07/2022 014734089 RAJESHWARI STATE BANK OF INDIA(508548)
441 KODUMUDI TN-10-003-002-002/254-A
(AYYAMPALAYAM) 		2910003000NRG23140720220857567 15/07/2022 LOGASATHY 2910003WL027461 LOGASATHY 00415 SBIN0001726 1380 1380 Processed 25/07/2022 014734089 LOGASATHY STATE BANK OF INDIA(508548)
442 KODUMUDI TN-10-003-002-002/261-A
(AYYAMPALAYAM) 		2910003000NRG23140720220857568 15/07/2022 Pushpathal 2910003WL027461 Pushpathal 00415 SBIN0001726 1150 1150 Processed 25/07/2022 014734089 Pushpathal STATE BANK OF INDIA(508548)
443 KODUMUDI TN-10-003-002-002/262-A
(AYYAMPALAYAM) 		2910003000NRG23140720220857569 15/07/2022 RAMASAMY 2910003WL027461 RAMASAMY 00415 SBIN0001726 1380 1380 Processed 25/07/2022 014734089 RAMASAMY STATE BANK OF INDIA(508548)
444 KODUMUDI TN-10-003-002-002/265-A
(AYYAMPALAYAM) 		2910003000NRG23140720220857570 15/07/2022 MALAIYAMMAL 2910003WL027461 MALAIYAMMAL 00415 SBIN0001726 1380 1380 Processed 25/07/2022 014734089 MALAIYAMMAL GENERAL POST OFFICE(607245)
445 KODUMUDI TN-10-003-002-002/271-A
(AYYAMPALAYAM) 		2910003000NRG23140720220857571 15/07/2022 LAKHMI 2910003WL027461 LAKHMI 00415 SBIN0001726 1380 1380 Processed 25/07/2022 014734089 LAKHMI STATE BANK OF INDIA(508548)
446 KODUMUDI TN-10-003-002-002/272-A
(AYYAMPALAYAM) 		2910003000NRG23140720220857572 15/07/2022 NACHAMMAL.A 2910003WL027461 NACHAMMAL.A 00415 SBIN0001726 1380 1380 Processed 25/07/2022 014734089 NACHAMMAL.A STATE BANK OF INDIA(508548)
447 KODUMUDI TN-10-003-002-002/275-A
(AYYAMPALAYAM) 		2910003000NRG23140720220857574 15/07/2022 BALASUBRAMANI 2910003WL027461 BALASUBRAMANI 00415 SBIN0001726 690 690 Processed 25/07/2022 014734089 BALASUBRAMANI STATE BANK OF INDIA(508548)
448 KODUMUDI TN-10-003-002-002/276-A
(AYYAMPALAYAM) 		2910003000NRG23140720220857575 15/07/2022 PREMA.M 2910003WL027461 PREMA.M 00415 SBIN0001726 1150 1150 Processed 25/07/2022 014734089 PREMA.M STATE BANK OF INDIA(508548)
449 KODUMUDI TN-10-003-002-002/278-A
(AYYAMPALAYAM) 		2910003000NRG23140720220857576 15/07/2022 PAVUNAL.K 2910003WL027461 PAVUNAL.K 00415 SBIN0001726 1380 1380 Processed 25/07/2022 014734089 PAVUNAL.K STATE BANK OF INDIA(508548)
450 KODUMUDI TN-10-003-002-002/279-A
(AYYAMPALAYAM) 		2910003000NRG23140720220857577 15/07/2022 Rangammal 2910003WL027461 Rangammal 00415 SBIN0001726 1380 1380 Processed 25/07/2022 014734089 Rangammal STATE BANK OF INDIA(508548)
451 KODUMUDI TN-10-003-002-002/280-A
(AYYAMPALAYAM) 		2910003000NRG23140720220857578 15/07/2022 R MALAIYAMMAL 2910003WL027461 R MALAIYAMMAL 00415 SBIN0001726 1380 1380 Processed 25/07/2022 014734089 R MALAIYAMMAL STATE BANK OF INDIA(508548)
452 KODUMUDI TN-10-003-002-002/282-A
(AYYAMPALAYAM) 		2910003000NRG23140720220857579 15/07/2022 SARASWATHI.P 2910003WL027461 SARASWATHI.P 00415 SBIN0001726 1380 1380 Processed 25/07/2022 014734089 SARASWATHI.P STATE BANK OF INDIA(508548)
453 KODUMUDI TN-10-003-002-002/285-A
(AYYAMPALAYAM) 		2910003000NRG23140720220857580 15/07/2022 SAMIYATHAL.P 2910003WL027461 SAMIYATHAL.P 00415 SBIN0001726 1380 1380 Processed 25/07/2022 014734089 SAMIYATHAL.P STATE BANK OF INDIA(508548)
454 KODUMUDI TN-10-003-002-002/287-A
(AYYAMPALAYAM) 		2910003000NRG23140720220857581 15/07/2022 THENNARASU 2910003WL027461 THENNARASU 00415 SBIN0001726 690 690 Processed 25/07/2022 014734089 THENNARASU CANARA BANK(508532)
455 KODUMUDI TN-10-003-002-002/29-A
(AYYAMPALAYAM) 		2910003000NRG23140720220857582 15/07/2022 SIVAKAMI.R 2910003WL027461 SIVAKAMI.R 00415 SBIN0001726 460 460 Processed 25/07/2022 014734089 SIVAKAMI.R CANARA BANK(508532)
456 KODUMUDI TN-10-003-002-002/291-A
(AYYAMPALAYAM) 		2910003000NRG23140720220857583 15/07/2022 Lakshmi 2910003WL027461 Lakshmi 00415 SBIN0001726 1150 1150 Processed 25/07/2022 014734089 Lakshmi STATE BANK OF INDIA(508548)
457 KODUMUDI TN-10-003-002-002/292-A
(AYYAMPALAYAM) 		2910003000NRG23140720220857584 15/07/2022 POOVATHAL 2910003WL027461 POOVATHAL 00415 SBIN0001726 1380 1380 Processed 25/07/2022 014734089 POOVATHAL CANARA BANK(508532)
458 KODUMUDI TN-10-003-002-002/296-A
(AYYAMPALAYAM) 		2910003000NRG23140720220857585 15/07/2022 Nallammal 2910003WL027461 Nallammal 00415 SBIN0001726 1380 1380 Processed 25/07/2022 014734089 Nallammal STATE BANK OF INDIA(508548)
459 KODUMUDI TN-10-003-002-002/304-A
(AYYAMPALAYAM) 		2910003000NRG23140720220857586 15/07/2022 CHELLAMMAL.M 2910003WL027461 CHELLAMMAL.M 00415 SBIN0001726 1150 1150 Processed 25/07/2022 014734089 CHELLAMMAL.M STATE BANK OF INDIA(508548)
460 KODUMUDI TN-10-003-002-002/311-A
(AYYAMPALAYAM) 		2910003000NRG23140720220856521 15/07/2022 PRABHU.N 2910003WL027440 PRABHU.N 00415 SBIN0001726 1686 1686 Processed 25/07/2022 014734089 PRABHU.N STATE BANK OF INDIA(508548)
461 KODUMUDI TN-10-003-002-002/320-A
(AYYAMPALAYAM) 		2910003000NRG23140720220857587 15/07/2022 Maruthamuthu 2910003WL027461 Maruthamuthu 00415 SBIN0001726 1150 1150 Processed 25/07/2022 014734089 Maruthamuthu PALLAVAN GRAMA BANK(607052)
462 KODUMUDI TN-10-003-002-002/323-A
(AYYAMPALAYAM) 		2910003000NRG23140720220857588 15/07/2022 MUTHAYAMMAL.P 2910003WL027461 MUTHAYAMMAL.P 00415 SBIN0001726 1380 1380 Processed 25/07/2022 014734089 MUTHAYAMMAL.P STATE BANK OF INDIA(508548)
463 KODUMUDI TN-10-003-002-002/324-A
(AYYAMPALAYAM) 		2910003000NRG23140720220857589 15/07/2022 NACHAMMAL.M 2910003WL027461 NACHAMMAL.M 00415 SBIN0001726 1380 1380 Processed 25/07/2022 014734089 NACHAMMAL.M STATE BANK OF INDIA(508548)
464 KODUMUDI TN-10-003-002-002/327-A
(AYYAMPALAYAM) 		2910003000NRG23140720220857590 15/07/2022 Pavathal 2910003WL027461 Pavathal 00415 SBIN0001726 460 460 Processed 25/07/2022 014734089 Pavathal STATE BANK OF INDIA(508548)
465 KODUMUDI TN-10-003-002-002/329-A
(AYYAMPALAYAM) 		2910003000NRG23140720220857591 15/07/2022 RAMATHAL.P 2910003WL027461 RAMATHAL.P 00415 SBIN0001726 690 690 Processed 25/07/2022 014734089 RAMATHAL.P STATE BANK OF INDIA(508548)
466 KODUMUDI TN-10-003-002-002/333-A
(AYYAMPALAYAM) 		2910003000NRG23140720220857592 15/07/2022 Maragatham 2910003WL027461 Maragatham 00415 SBIN0001726 690 690 Processed 25/07/2022 014734089 Maragatham STATE BANK OF INDIA(508548)
467 KODUMUDI TN-10-003-002-002/334-A
(AYYAMPALAYAM) 		2910003000NRG23140720220857593 15/07/2022 SORNAMAAL.P 2910003WL027461 SORNAMAAL.P 00415 SBIN0001726 230 230 Processed 25/07/2022 014734089 SORNAMAAL.P STATE BANK OF INDIA(508548)
468 KODUMUDI TN-10-003-002-002/349-A
(AYYAMPALAYAM) 		2910003000NRG23140720220857595 15/07/2022 VEERAMMAL.P 2910003WL027461 VEERAMMAL.P 00415 SBIN0001726 1380 1380 Processed 25/07/2022 014734089 VEERAMMAL.P STATE BANK OF INDIA(508548)
469 KODUMUDI TN-10-003-002-002/356-A
(AYYAMPALAYAM) 		2910003000NRG23140720220856289 15/07/2022 PALANISAMY.N 2910003WL027435 PALANISAMY.N 00415 SBIN0001726 1150 1150 Processed 25/07/2022 014734089 PALANISAMY.N STATE BANK OF INDIA(508548)
470 KODUMUDI TN-10-003-002-002/357-A
(AYYAMPALAYAM) 		2910003000NRG23140720220856290 15/07/2022 LAKSHMI.S 2910003WL027435 LAKSHMI.S 00415 SBIN0001726 1150 1150 Processed 25/07/2022 014734089 LAKSHMI.S STATE BANK OF INDIA(508548)
471 KODUMUDI TN-10-003-002-002/363-A
(AYYAMPALAYAM) 		2910003000NRG23140720220856291 15/07/2022 BANUMATHI.R 2910003WL027435 BANUMATHI.R 00415 SBIN0001726 1380 1380 Processed 25/07/2022 014734089 BANUMATHI.R STATE BANK OF INDIA(508548)
472 KODUMUDI TN-10-003-002-002/366-A
(AYYAMPALAYAM) 		2910003000NRG23140720220856292 15/07/2022 LAKSHMI.M 2910003WL027435 LAKSHMI.M 00415 SBIN0001726 460 460 Processed 25/07/2022 014734089 LAKSHMI.M STATE BANK OF INDIA(508548)
473 KODUMUDI TN-10-003-002-002/367-A
(AYYAMPALAYAM) 		2910003000NRG23140720220856293 15/07/2022 THANGAMMAL 2910003WL027435 THANGAMMAL 00415 SBIN0001726 1380 1380 Processed 25/07/2022 014734089 THANGAMMAL STATE BANK OF INDIA(508548)
474 KODUMUDI TN-10-003-002-002/368-A
(AYYAMPALAYAM) 		2910003000NRG23140720220856294 15/07/2022 CHELLAMMAL.S 2910003WL027435 CHELLAMMAL.S 00415 SBIN0001726 460 460 Processed 25/07/2022 014734089 CHELLAMMAL.S STATE BANK OF INDIA(508548)
475 KODUMUDI TN-10-003-002-002/369-A
(AYYAMPALAYAM) 		2910003000NRG23140720220856295 15/07/2022 LAKSHMI.R 2910003WL027435 LAKSHMI.R 00415 SBIN0001726 1150 1150 Processed 25/07/2022 014734089 LAKSHMI.R STATE BANK OF INDIA(508548)
476 KODUMUDI TN-10-003-002-002/380-A
(AYYAMPALAYAM) 		2910003000NRG23140720220856296 15/07/2022 DURAISAMY.V 2910003WL027435 DURAISAMY.V 00415 SBIN0001726 920 920 Processed 25/07/2022 014734089 DURAISAMY.V STATE BANK OF INDIA(508548)
477 KODUMUDI TN-10-003-002-002/384-A
(AYYAMPALAYAM) 		2910003000NRG23140720220856297 15/07/2022 THANGAVEL.P 2910003WL027435 THANGAVEL.P 00415 SBIN0001726 1380 1380 Processed 25/07/2022 014734089 THANGAVEL.P STATE BANK OF INDIA(508548)
478 KODUMUDI TN-10-003-002-002/4-A
(AYYAMPALAYAM) 		2910003000NRG23140720220856298 15/07/2022 CHITRA.B 2910003WL027435 CHITRA.B 00415 SBIN0001726 1150 1150 Processed 25/07/2022 014734089 CHITRA.B STATE BANK OF INDIA(508548)
479 KODUMUDI TN-10-003-002-002/402-A
(AYYAMPALAYAM) 		2910003000NRG23140720220857596 15/07/2022 Kannama 2910003WL027461 Kannama 00415 SBIN0001726 460 460 Processed 26/07/2022 014734089 Kannama INDIAN OVERSEAS BANK(508541)
480 KODUMUDI TN-10-003-002-002/417-A
(AYYAMPALAYAM) 		2910003000NRG23140720220857597 15/07/2022 KALISELVI.P 2910003WL027461 KALISELVI.P 00415 SBIN0001726 1380 1380 Processed 25/07/2022 014734089 KALISELVI.P STATE BANK OF INDIA(508548)
481 KODUMUDI TN-10-003-002-002/42-A
(AYYAMPALAYAM) 		2910003000NRG23140720220856299 15/07/2022 VELLMUTHAN 2910003WL027435 VELLMUTHAN 00415 SBIN0001726 1150 1150 Processed 25/07/2022 014734089 VELLMUTHAN STATE BANK OF INDIA(508548)
482 KODUMUDI TN-10-003-002-002/421-A
(AYYAMPALAYAM) 		2910003000NRG23140720220857598 15/07/2022 CELLAMMAL.R 2910003WL027461 CELLAMMAL.R 00415 SBIN0001726 1380 1380 Processed 25/07/2022 014734089 CELLAMMAL.R STATE BANK OF INDIA(508548)
483 KODUMUDI TN-10-003-002-002/465-a
(AYYAMPALAYAM) 		2910003000NRG23140720220857599 15/07/2022 Kannammal.R 2910003WL027461 Kannammal.R 00415 SBIN0001726 1380 1380 Processed 25/07/2022 014734089 Kannammal.R STATE BANK OF INDIA(508548)
484 KODUMUDI TN-10-003-002-002/471-A
(AYYAMPALAYAM) 		2910003000NRG23140720220856300 15/07/2022 VIJAYALAKSHMI.S 2910003WL027435 VIJAYALAKSHMI.S 00415 SBIN0001726 690 690 Processed 25/07/2022 014734089 VIJAYALAKSHMI.S STATE BANK OF INDIA(508548)
485 KODUMUDI TN-10-003-002-002/481-A
(AYYAMPALAYAM) 		2910003000NRG23140720220857600 15/07/2022 RANI 2910003WL027461 RANI 00415 SBIN0001726 1380 1380 Processed 25/07/2022 014734089 RANI STATE BANK OF INDIA(508548)
486 KODUMUDI TN-10-003-002-002/483-A
(AYYAMPALAYAM) 		2910003000NRG23140720220856301 15/07/2022 ARUKKANI.K 2910003WL027435 ARUKKANI.K 00415 SBIN0001726 1380 1380 Processed 25/07/2022 014734089 ARUKKANI.K STATE BANK OF INDIA(508548)
487 KODUMUDI TN-10-003-002-002/484-A
(AYYAMPALAYAM) 		2910003000NRG23140720220857601 15/07/2022 SANTHIMATHI.G 2910003WL027461 SANTHIMATHI.G 00415 SBIN0001726 1380 1380 Processed 25/07/2022 014734089 SANTHIMATHI.G CANARA BANK(508532)
488 KODUMUDI TN-10-003-002-002/489-A
(AYYAMPALAYAM) 		2910003000NRG23140720220857602 15/07/2022 Valliyammal 2910003WL027461 Valliyammal 00415 SBIN0001726 1380 1380 Processed 25/07/2022 014734089 Valliyammal STATE BANK OF INDIA(508548)
489 KODUMUDI TN-10-003-002-002/494-A
(AYYAMPALAYAM) 		2910003000NRG23140720220857603 15/07/2022 Pachiyammal 2910003WL027461 Pachiyammal 00415 SBIN0001726 1380 1380 Processed 25/07/2022 014734089 Pachiyammal PALLAVAN GRAMA BANK(607052)
490 KODUMUDI TN-10-003-002-002/495-A
(AYYAMPALAYAM) 		2910003000NRG23140720220857604 15/07/2022 Deepa 2910003WL027461 Deepa 00415 SBIN0001726 1380 1380 Processed 25/07/2022 014734089 Deepa STATE BANK OF INDIA(508548)
491 KODUMUDI TN-10-003-002-002/499-A
(AYYAMPALAYAM) 		2910003000NRG23140720220857605 15/07/2022 LAKSHMI.M 2910003WL027461 LAKSHMI.M 00415 SBIN0001726 920 920 Processed 25/07/2022 014734089 LAKSHMI.M STATE BANK OF INDIA(508548)
492 KODUMUDI TN-10-003-002-002/50-A
(AYYAMPALAYAM) 		2910003000NRG23140720220856302 15/07/2022 VELLAMMAL.P 2910003WL027435 VELLAMMAL.P 00415 SBIN0001726 460 460 Processed 25/07/2022 014734089 VELLAMMAL.P STATE BANK OF INDIA(508548)
493 KODUMUDI TN-10-003-002-002/500-A
(AYYAMPALAYAM) 		2910003000NRG23140720220857606 15/07/2022 Lakshmi.S 2910003WL027461 Lakshmi.S 00415 SBIN0001726 1150 1150 Processed 25/07/2022 014734089 Lakshmi.S STATE BANK OF INDIA(508548)
494 KODUMUDI TN-10-003-002-002/503-A
(AYYAMPALAYAM) 		2910003000NRG23140720220857607 15/07/2022 mageshwari 2910003WL027461 mageshwari 00415 SBIN0001726 690 690 Processed 25/07/2022 014734089 mageshwari STATE BANK OF INDIA(508548)
495 KODUMUDI TN-10-003-002-002/507-A
(AYYAMPALAYAM) 		2910003000NRG23140720220856522 15/07/2022 KUMARAVADIVEL.M 2910003WL027440 KUMARAVADIVEL.M 00415 SBIN0001726 1686 1686 Processed 25/07/2022 014734089 KUMARAVADIVEL.M STATE BANK OF INDIA(508548)
496 KODUMUDI TN-10-003-002-002/513-A
(AYYAMPALAYAM) 		2910003000NRG23140720220856523 15/07/2022 DHANALAKSHMI.L 2910003WL027440 DHANALAKSHMI.L 00415 SBIN0001726 1500 1500 Processed 25/07/2022 014734089 DHANALAKSHMI.L STATE BANK OF INDIA(508548)
497 KODUMUDI TN-10-003-002-002/538-A
(AYYAMPALAYAM) 		2910003000NRG23140720220857608 15/07/2022 RAMASAMY.P 2910003WL027461 RAMASAMY.P 00415 SBIN0001726 1380 1380 Processed 25/07/2022 014734089 RAMASAMY.P CANARA BANK(508532)
498 KODUMUDI TN-10-003-002-002/540
(AYYAMPALAYAM) 		2910003000NRG23140720220857609 15/07/2022 SELVI.S 2910003WL027461 SELVI.S 00415 SBIN0001726 1380 1380 Processed 25/07/2022 014734089 SELVI.S STATE BANK OF INDIA(508548)
499 KODUMUDI TN-10-003-002-003/569-A
(AYYAMPALAYAM) 		2910003000NRG23140720220856524 15/07/2022 Jamuna 2910003WL027440 Jamuna 00415 SBIN0001726 1500 1500 Processed 25/07/2022 014734089 Jamuna STATE BANK OF INDIA(508548)
500 KODUMUDI TN-10-003-002-009/519-A
(AYYAMPALAYAM) 		2910003000NRG23140720220857611 15/07/2022 PALANISAMY.K 2910003WL027461 PALANISAMY.K 00415 SBIN0001726 1380 1380 Processed 25/07/2022 014734089 PALANISAMY.K STATE BANK OF INDIA(508548)
501 KODUMUDI TN-10-003-002-009/533-A
(AYYAMPALAYAM) 		2910003000NRG23140720220856303 15/07/2022 Thangarasu 2910003WL027435 Thangarasu 00415 SBIN0001726 1150 1150 Processed 25/07/2022 014734089 Thangarasu PALLAVAN GRAMA BANK(607052)
502 KODUMUDI TN-10-003-002-009/541-A
(AYYAMPALAYAM) 		2910003000NRG23140720220857612 15/07/2022 MYILAVATHY.P 2910003WL027461 MYILAVATHY.P 00415 SBIN0001726 1380 1380 Processed 25/07/2022 014734089 MYILAVATHY.P STATE BANK OF INDIA(508548)
503 KODUMUDI TN-10-003-003-001/407-A
(AVUDAIYARPARAI) 		2910003000NRG23150720220861358 15/07/2022 THUMMAYAMMAL.G 2910003WL027546 THUMMAYAMMAL.G 00415 SBIN0001726 920 920 Processed 25/07/2022 014734089 THUMMAYAMMAL.G STATE BANK OF INDIA(508548)
504 KODUMUDI TN-10-003-003-001/408-A
(AVUDAIYARPARAI) 		2910003000NRG23150720220861359 15/07/2022 SAROJA.K 2910003WL027546 SAROJA.K 00415 SBIN0001726 1150 1150 Processed 25/07/2022 014734089 SAROJA.K STATE BANK OF INDIA(508548)
505 KODUMUDI TN-10-003-003-001/412-A
(AVUDAIYARPARAI) 		2910003000NRG23150720220861361 15/07/2022 DHANALAKSHMI.M 2910003WL027546 DHANALAKSHMI.M 00415 SBIN0001726 1150 1150 Processed 25/07/2022 014734089 DHANALAKSHMI.M STATE BANK OF INDIA(508548)
506 KODUMUDI TN-10-003-003-003/10-A
(AVUDAIYARPARAI) 		2910003000NRG23150720220861363 15/07/2022 SAMIYAPPAN.N 2910003WL027546 SAMIYAPPAN.N 00415 SBIN0001726 1150 1150 Processed 26/07/2022 014734089 SAMIYAPPAN.N INDIAN OVERSEAS BANK(508541)
507 KODUMUDI TN-10-003-003-003/100-A
(AVUDAIYARPARAI) 		2910003000NRG23150720220861364 15/07/2022 SARASWATHY.A 2910003WL027546 SARASWATHY.A 00415 SBIN0001726 920 920 Processed 25/07/2022 014734089 SARASWATHY.A STATE BANK OF INDIA(508548)
508 KODUMUDI TN-10-003-003-003/101-A
(AVUDAIYARPARAI) 		2910003000NRG23150720220861365 15/07/2022 JAYA.R 2910003WL027546 JAYA.R 00415 SBIN0001726 230 230 Processed 25/07/2022 014734089 JAYA.R STATE BANK OF INDIA(508548)
509 KODUMUDI TN-10-003-003-003/107-A
(AVUDAIYARPARAI) 		2910003000NRG23150720220861366 15/07/2022 ELLAMMAL.P 2910003WL027546 ELLAMMAL.P 00415 SBIN0001726 920 920 Processed 25/07/2022 014734089 ELLAMMAL.P STATE BANK OF INDIA(508548)
510 KODUMUDI TN-10-003-003-003/11-A
(AVUDAIYARPARAI) 		2910003000NRG23150720220861367 15/07/2022 KRISHNALEELA.P 2910003WL027546 KRISHNALEELA.P 00415 SBIN0001726 920 920 Processed 25/07/2022 014734089 KRISHNALEELA.P PALLAVAN GRAMA BANK(607052)
511 KODUMUDI TN-10-003-003-003/119-A
(AVUDAIYARPARAI) 		2910003000NRG23150720220861369 15/07/2022 ETTAMMAL.P 2910003WL027546 ETTAMMAL.P 00415 SBIN0001726 920 920 Processed 25/07/2022 014734089 ETTAMMAL.P STATE BANK OF INDIA(508548)
512 KODUMUDI TN-10-003-003-003/12-A
(AVUDAIYARPARAI) 		2910003000NRG23150720220861371 15/07/2022 JAYAMANI.S 2910003WL027546 JAYAMANI.S 00415 SBIN0001726 920 920 Processed 25/07/2022 014734089 JAYAMANI.S STATE BANK OF INDIA(508548)
513 KODUMUDI TN-10-003-003-003/12-A
(AVUDAIYARPARAI) 		2910003000NRG23150720220861370 15/07/2022 SUBRAMANI.P 2910003WL027546 SUBRAMANI.P 00415 SBIN0001726 920 920 Processed 25/07/2022 014734089 SUBRAMANI.P STATE BANK OF INDIA(508548)
514 KODUMUDI TN-10-003-003-003/120-A
(AVUDAIYARPARAI) 		2910003000NRG23150720220861372 15/07/2022 KULANTHASAMY.K 2910003WL027546 KULANTHASAMY.K 00415 SBIN0001726 690 690 Processed 25/07/2022 014734089 KULANTHASAMY.K STATE BANK OF INDIA(508548)
515 KODUMUDI TN-10-003-003-003/129-A
(AVUDAIYARPARAI) 		2910003000NRG23150720220861373 15/07/2022 KENGAYEE.N 2910003WL027546 KENGAYEE.N 00415 SBIN0001726 460 460 Processed 25/07/2022 014734089 KENGAYEE.N STATE BANK OF INDIA(508548)
516 KODUMUDI TN-10-003-003-003/138-A
(AVUDAIYARPARAI) 		2910003000NRG23150720220861374 15/07/2022 PERUMAL.V 2910003WL027546 PERUMAL.V 00415 SBIN0001726 920 920 Processed 26/07/2022 014734089 PERUMAL.V INDIAN OVERSEAS BANK(508541)
517 KODUMUDI TN-10-003-003-003/14-A
(AVUDAIYARPARAI) 		2910003000NRG23150720220861375 15/07/2022 PERIYASAMY.K 2910003WL027546 PERIYASAMY.K 00415 SBIN0001726 1380 1380 Processed 25/07/2022 014734089 PERIYASAMY.K STATE BANK OF INDIA(508548)
518 KODUMUDI TN-10-003-003-003/140-A
(AVUDAIYARPARAI) 		2910003000NRG23150720220861376 15/07/2022 VIJAYA.P 2910003WL027546 VIJAYA.P 00415 SBIN0001726 1150 1150 Processed 25/07/2022 014734089 VIJAYA.P STATE BANK OF INDIA(508548)
519 KODUMUDI TN-10-003-003-003/143-A
(AVUDAIYARPARAI) 		2910003000NRG23150720220861377 15/07/2022 KAVERI.V 2910003WL027546 KAVERI.V 00415 SBIN0001726 230 230 Processed 26/07/2022 014734089 KAVERI.V INDIAN OVERSEAS BANK(508541)
520 KODUMUDI TN-10-003-003-003/148-A
(AVUDAIYARPARAI) 		2910003000NRG23150720220861378 15/07/2022 LAKSHMI.V 2910003WL027546 LAKSHMI.V 00415 SBIN0001726 690 690 Processed 25/07/2022 014734089 LAKSHMI.V STATE BANK OF INDIA(508548)
521 KODUMUDI TN-10-003-003-003/15-A
(AVUDAIYARPARAI) 		2910003000NRG23150720220861379 15/07/2022 MARAGATHAM.K 2910003WL027546 MARAGATHAM.K 00415 SBIN0001726 920 920 Processed 25/07/2022 014734089 MARAGATHAM.K PALLAVAN GRAMA BANK(607052)
522 KODUMUDI TN-10-003-003-003/153-A
(AVUDAIYARPARAI) 		2910003000NRG23150720220861380 15/07/2022 CHANDHIRA.P 2910003WL027546 CHANDHIRA.P 00415 SBIN0001726 920 920 Processed 25/07/2022 014734089 CHANDHIRA.P STATE BANK OF INDIA(508548)
523 KODUMUDI TN-10-003-003-003/157-A
(AVUDAIYARPARAI) 		2910003000NRG23150720220861382 15/07/2022 VELAYAMMAL.K 2910003WL027546 VELAYAMMAL.K 00415 SBIN0001726 1150 1150 Processed 26/07/2022 014734089 VELAYAMMAL.K INDIAN OVERSEAS BANK(508541)
524 KODUMUDI TN-10-003-003-003/158-A
(AVUDAIYARPARAI) 		2910003000NRG23150720220861383 15/07/2022 PAPAYEEAMMAL.P 2910003WL027546 PAPAYEEAMMAL.P 00415 SBIN0001726 230 230 Processed 26/07/2022 014734089 PAPAYEEAMMAL.P INDIAN OVERSEAS BANK(508541)
525 KODUMUDI TN-10-003-003-003/162-A
(AVUDAIYARPARAI) 		2910003000NRG23150720220861386 15/07/2022 LAKSHMI.V 2910003WL027546 LAKSHMI.V 00415 SBIN0001726 460 460 Processed 25/07/2022 014734089 LAKSHMI.V STATE BANK OF INDIA(508548)
526 KODUMUDI TN-10-003-003-003/165-A
(AVUDAIYARPARAI) 		2910003000NRG23150720220861387 15/07/2022 SINGARI 2910003WL027546 SINGARI 00415 SBIN0001726 1150 1150 Processed 26/07/2022 014734089 SINGARI INDIAN OVERSEAS BANK(508541)
527 KODUMUDI TN-10-003-003-003/166-A
(AVUDAIYARPARAI) 		2910003000NRG23150720220861388 15/07/2022 LAKSHMI.R 2910003WL027546 LAKSHMI.R 00415 SBIN0001726 920 920 Processed 25/07/2022 014734089 LAKSHMI.R STATE BANK OF INDIA(508548)
528 KODUMUDI TN-10-003-003-003/169-A
(AVUDAIYARPARAI) 		2910003000NRG23150720220861389 15/07/2022 SARASWATHI.R 2910003WL027546 SARASWATHI.R 00415 SBIN0001726 920 920 Processed 25/07/2022 014734089 SARASWATHI.R STATE BANK OF INDIA(508548)
529 KODUMUDI TN-10-003-003-003/17-A
(AVUDAIYARPARAI) 		2910003000NRG23150720220861390 15/07/2022 ANGAMMAL 2910003WL027546 ANGAMMAL 00415 SBIN0001726 1380 1380 Processed 25/07/2022 014734089 ANGAMMAL STATE BANK OF INDIA(508548)
530 KODUMUDI TN-10-003-003-003/170-A
(AVUDAIYARPARAI) 		2910003000NRG23150720220861391 15/07/2022 MUNIYAMMAL.V 2910003WL027546 MUNIYAMMAL.V 00415 SBIN0001726 920 920 Processed 25/07/2022 014734089 MUNIYAMMAL.V STATE BANK OF INDIA(508548)
531 KODUMUDI TN-10-003-003-003/171-A
(AVUDAIYARPARAI) 		2910003000NRG23150720220861392 15/07/2022 Valarmathi 2910003WL027546 Valarmathi 00415 SBIN0001726 460 460 Processed 25/07/2022 014734089 Valarmathi STATE BANK OF INDIA(508548)
532 KODUMUDI TN-10-003-003-003/174-A
(AVUDAIYARPARAI) 		2910003000NRG23150720220861393 15/07/2022 RANGAMMAL.P 2910003WL027546 RANGAMMAL.P 00415 SBIN0001726 1380 1380 Processed 25/07/2022 014734089 RANGAMMAL.P STATE BANK OF INDIA(508548)
533 KODUMUDI TN-10-003-003-003/175-A
(AVUDAIYARPARAI) 		2910003000NRG23150720220861395 15/07/2022 JAYA.M 2910003WL027546 JAYA.M 00415 SBIN0001726 460 460 Processed 25/07/2022 014734089 JAYA.M STATE BANK OF INDIA(508548)
534 KODUMUDI TN-10-003-003-003/175-A
(AVUDAIYARPARAI) 		2910003000NRG23150720220861394 15/07/2022 MURUGESAN 2910003WL027546 MURUGESAN 00415 SBIN0001726 1150 1150 Processed 25/07/2022 014734089 MURUGESAN STATE BANK OF INDIA(508548)
535 KODUMUDI TN-10-003-003-003/179-A
(AVUDAIYARPARAI) 		2910003000NRG23150720220861397 15/07/2022 VIJAYA 2910003WL027546 VIJAYA 00415 SBIN0001726 920 920 Processed 25/07/2022 014734089 VIJAYA STATE BANK OF INDIA(508548)
536 KODUMUDI TN-10-003-003-003/185-A
(AVUDAIYARPARAI) 		2910003000NRG23150720220861399 15/07/2022 CHELLAMMAL 2910003WL027546 CHELLAMMAL 00415 SBIN0001726 460 460 Processed 25/07/2022 014734089 CHELLAMMAL STATE BANK OF INDIA(508548)
537 KODUMUDI TN-10-003-003-003/186-A
(AVUDAIYARPARAI) 		2910003000NRG23150720220861400 15/07/2022 PAPPATHI 2910003WL027546 PAPPATHI 00415 SBIN0001726 460 460 Processed 25/07/2022 014734089 PAPPATHI STATE BANK OF INDIA(508548)
538 KODUMUDI TN-10-003-003-003/187-A
(AVUDAIYARPARAI) 		2910003000NRG23150720220861402 15/07/2022 CHELLAMMAL 2910003WL027546 CHELLAMMAL 00415 SBIN0001726 460 460 Processed 25/07/2022 014734089 CHELLAMMAL STATE BANK OF INDIA(508548)
539 KODUMUDI TN-10-003-003-003/187-A
(AVUDAIYARPARAI) 		2910003000NRG23150720220861401 15/07/2022 RANGAN.P 2910003WL027546 RANGAN.P 00415 SBIN0001726 1380 1380 Processed 26/07/2022 014734089 RANGAN.P INDIAN OVERSEAS BANK(508541)
540 KODUMUDI TN-10-003-003-003/189-A
(AVUDAIYARPARAI) 		2910003000NRG23150720220861403 15/07/2022 SUBRAMANI.R 2910003WL027546 SUBRAMANI.R 00415 SBIN0001726 690 690 Processed 26/07/2022 014734089 SUBRAMANI.R INDIAN OVERSEAS BANK(508541)
541 KODUMUDI TN-10-003-003-003/190-A
(AVUDAIYARPARAI) 		2910003000NRG23150720220861404 15/07/2022 PALANIAMMAL.N 2910003WL027546 PALANIAMMAL.N 00415 SBIN0001726 690 690 Processed 25/07/2022 014734089 PALANIAMMAL.N STATE BANK OF INDIA(508548)
542 KODUMUDI TN-10-003-003-003/191-A
(AVUDAIYARPARAI) 		2910003000NRG23150720220861405 15/07/2022 KANNAIYAN.N 2910003WL027546 KANNAIYAN.N 00415 SBIN0001726 1150 1150 Processed 25/07/2022 014734089 KANNAIYAN.N STATE BANK OF INDIA(508548)
543 KODUMUDI TN-10-003-003-003/191-A
(AVUDAIYARPARAI) 		2910003000NRG23150720220861406 15/07/2022 RANGAMMAL 2910003WL027546 RANGAMMAL 00415 SBIN0001726 920 920 Processed 25/07/2022 014734089 RANGAMMAL STATE BANK OF INDIA(508548)
544 KODUMUDI TN-10-003-003-003/196-A
(AVUDAIYARPARAI) 		2910003000NRG23150720220861407 15/07/2022 VEERAMMAL.B 2910003WL027546 VEERAMMAL.B 00415 SBIN0001726 1150 1150 Processed 26/07/2022 014734089 VEERAMMAL.B INDIAN OVERSEAS BANK(508541)
545 KODUMUDI TN-10-003-003-003/197-A
(AVUDAIYARPARAI) 		2910003000NRG23150720220861408 15/07/2022 RAJI 2910003WL027546 RAJI 00415 SBIN0001726 1150 1150 Processed 26/07/2022 014734089 RAJI INDIAN OVERSEAS BANK(508541)
546 KODUMUDI TN-10-003-003-003/198-A
(AVUDAIYARPARAI) 		2910003000NRG23150720220861409 15/07/2022 ESWARI.T 2910003WL027546 ESWARI.T 00415 SBIN0001726 460 460 Processed 25/07/2022 014734089 ESWARI.T STATE BANK OF INDIA(508548)
547 KODUMUDI TN-10-003-003-003/20-A
(AVUDAIYARPARAI) 		2910003000NRG23150720220861410 15/07/2022 ARUMUGAM.R 2910003WL027546 ARUMUGAM.R 00415 SBIN0001726 1380 1380 Processed 25/07/2022 014734089 ARUMUGAM.R STATE BANK OF INDIA(508548)
548 KODUMUDI TN-10-003-003-003/20-A
(AVUDAIYARPARAI) 		2910003000NRG23150720220861411 15/07/2022 SUBPAAMMAL.A 2910003WL027546 SUBPAAMMAL.A 00415 SBIN0001726 1380 1380 Processed 25/07/2022 014734089 SUBPAAMMAL.A STATE BANK OF INDIA(508548)
549 KODUMUDI TN-10-003-003-003/201-A
(AVUDAIYARPARAI) 		2910003000NRG23150720220861412 15/07/2022 VANITHA.S 2910003WL027546 VANITHA.S 00415 SBIN0001726 690 690 Processed 25/07/2022 014734089 VANITHA.S STATE BANK OF INDIA(508548)
550 KODUMUDI TN-10-003-003-003/202-A
(AVUDAIYARPARAI) 		2910003000NRG23150720220861413 15/07/2022 SARASU.G 2910003WL027546 SARASU.G 00415 SBIN0001726 920 920 Processed 25/07/2022 014734089 SARASU.G STATE BANK OF INDIA(508548)
551 KODUMUDI TN-10-003-003-003/204-A
(AVUDAIYARPARAI) 		2910003000NRG23150720220861414 15/07/2022 SAMUNDEESWARI.P 2910003WL027546 SAMUNDEESWARI.P 00415 SBIN0001726 690 690 Processed 25/07/2022 014734089 SAMUNDEESWARI.P STATE BANK OF INDIA(508548)
552 KODUMUDI TN-10-003-003-003/218-A
(AVUDAIYARPARAI) 		2910003000NRG23150720220861415 15/07/2022 LAKSHMI 2910003WL027546 LAKSHMI 00415 SBIN0001726 920 920 Processed 25/07/2022 014734089 LAKSHMI STATE BANK OF INDIA(508548)
553 KODUMUDI TN-10-003-003-003/223-A
(AVUDAIYARPARAI) 		2910003000NRG23150720220861417 15/07/2022 CHINNIYAPPAN.M 2910003WL027546 CHINNIYAPPAN.M 00415 SBIN0001726 1380 1380 Processed 25/07/2022 014734089 CHINNIYAPPAN.M STATE BANK OF INDIA(508548)
554 KODUMUDI TN-10-003-003-003/228-A
(AVUDAIYARPARAI) 		2910003000NRG23150720220861418 15/07/2022 PAPPATHI.T 2910003WL027546 PAPPATHI.T 00415 SBIN0001726 1380 1380 Processed 25/07/2022 014734089 PAPPATHI.T CANARA BANK(508532)
555 KODUMUDI TN-10-003-003-003/23-A
(AVUDAIYARPARAI) 		2910003000NRG23150720220861419 15/07/2022 VELUSAMY.K 2910003WL027546 VELUSAMY.K 00415 SBIN0001726 690 690 Processed 26/07/2022 014734089 VELUSAMY.K INDIAN OVERSEAS BANK(508541)
556 KODUMUDI TN-10-003-003-003/231-A
(AVUDAIYARPARAI) 		2910003000NRG23150720220861420 15/07/2022 CHELLAMMAL 2910003WL027546 CHELLAMMAL 00415 SBIN0001726 1380 1380 Processed 25/07/2022 014734089 CHELLAMMAL STATE BANK OF INDIA(508548)
557 KODUMUDI TN-10-003-003-003/235-A
(AVUDAIYARPARAI) 		2910003000NRG23150720220861422 15/07/2022 NEELAVATHY 2910003WL027546 NEELAVATHY 00415 SBIN0001726 920 920 Processed 25/07/2022 014734089 NEELAVATHY HDFC BANK LTD(607152)
558 KODUMUDI TN-10-003-003-003/237-A
(AVUDAIYARPARAI) 		2910003000NRG23150720220861423 15/07/2022 MARIYAYEE.S 2910003WL027546 MARIYAYEE.S 00415 SBIN0001726 1686 1686 Processed 25/07/2022 014734089 MARIYAYEE.S STATE BANK OF INDIA(508548)
559 KODUMUDI TN-10-003-003-003/238-A
(AVUDAIYARPARAI) 		2910003000NRG23150720220861424 15/07/2022 VANI.K 2910003WL027546 VANI.K 00415 SBIN0001726 690 690 Processed 25/07/2022 014734089 VANI.K CANARA BANK(508532)
560 KODUMUDI TN-10-003-003-003/240-A
(AVUDAIYARPARAI) 		2910003000NRG23150720220861426 15/07/2022 PONNAMMAL.C 2910003WL027546 PONNAMMAL.C 00415 SBIN0001726 1150 1150 Processed 25/07/2022 014734089 PONNAMMAL.C STATE BANK OF INDIA(508548)
561 KODUMUDI TN-10-003-003-003/248-A
(AVUDAIYARPARAI) 		2910003000NRG23150720220861427 15/07/2022 INDIRANI.G 2910003WL027546 INDIRANI.G 00415 SBIN0001726 1150 1150 Processed 26/07/2022 014734089 INDIRANI.G INDIAN OVERSEAS BANK(508541)
562 KODUMUDI TN-10-003-003-003/250-A
(AVUDAIYARPARAI) 		2910003000NRG23150720220861428 15/07/2022 MANIMOZHI.L 2910003WL027546 MANIMOZHI.L 00415 SBIN0001726 230 230 Processed 25/07/2022 014734089 MANIMOZHI.L STATE BANK OF INDIA(508548)
563 KODUMUDI TN-10-003-003-003/254-A
(AVUDAIYARPARAI) 		2910003000NRG23150720220861429 15/07/2022 MALLIKA.T 2910003WL027546 MALLIKA.T 00415 SBIN0001726 920 920 Processed 25/07/2022 014734089 MALLIKA.T STATE BANK OF INDIA(508548)
564 KODUMUDI TN-10-003-003-003/254-A
(AVUDAIYARPARAI) 		2910003000NRG23150720220861430 15/07/2022 THANGAVEL.M 2910003WL027546 THANGAVEL.M 00415 SBIN0001726 920 920 Processed 25/07/2022 014734089 THANGAVEL.M STATE BANK OF INDIA(508548)
565 KODUMUDI TN-10-003-003-003/257-A
(AVUDAIYARPARAI) 		2910003000NRG23150720220861431 15/07/2022 DURAIRAJ 2910003WL027546 DURAIRAJ 00415 SBIN0001726 1150 1150 Processed 25/07/2022 014734089 DURAIRAJ STATE BANK OF INDIA(508548)
566 KODUMUDI TN-10-003-003-003/259-A
(AVUDAIYARPARAI) 		2910003000NRG23150720220861432 15/07/2022 RATHAMAMI.B 2910003WL027546 RATHAMAMI.B 00415 SBIN0001726 1150 1150 Processed 25/07/2022 014734089 RATHAMAMI.B STATE BANK OF INDIA(508548)
567 KODUMUDI TN-10-003-003-003/267-A
(AVUDAIYARPARAI) 		2910003000NRG23150720220861434 15/07/2022 ARUKKANI.R 2910003WL027546 ARUKKANI.R 00415 SBIN0001726 1150 1150 Processed 25/07/2022 014734089 ARUKKANI.R STATE BANK OF INDIA(508548)
568 KODUMUDI TN-10-003-003-003/274-A
(AVUDAIYARPARAI) 		2910003000NRG23150720220861436 15/07/2022 PUSHPA.T 2910003WL027546 PUSHPA.T 00415 SBIN0001726 460 460 Processed 25/07/2022 014734089 PUSHPA.T CANARA BANK(508532)
569 KODUMUDI TN-10-003-003-003/278-A
(AVUDAIYARPARAI) 		2910003000NRG23150720220861437 15/07/2022 RAJESWARI.G 2910003WL027546 RAJESWARI.G 00415 SBIN0001726 690 690 Processed 25/07/2022 014734089 RAJESWARI.G STATE BANK OF INDIA(508548)
570 KODUMUDI TN-10-003-003-003/279-A
(AVUDAIYARPARAI) 		2910003000NRG23150720220861438 15/07/2022 SUNDARAMBAL.S 2910003WL027546 SUNDARAMBAL.S 00415 SBIN0001726 1380 1380 Processed 25/07/2022 014734089 SUNDARAMBAL.S STATE BANK OF INDIA(508548)
571 KODUMUDI TN-10-003-003-003/28-A
(AVUDAIYARPARAI) 		2910003000NRG23150720220861439 15/07/2022 SELVARANI.K 2910003WL027546 SELVARANI.K 00415 SBIN0001726 1380 1380 Processed 25/07/2022 014734089 SELVARANI.K STATE BANK OF INDIA(508548)
572 KODUMUDI TN-10-003-003-003/281-A
(AVUDAIYARPARAI) 		2910003000NRG23150720220861440 15/07/2022 PERIYASAMY.V 2910003WL027546 PERIYASAMY.V 00415 SBIN0001726 920 920 Processed 25/07/2022 014734089 PERIYASAMY.V STATE BANK OF INDIA(508548)
573 KODUMUDI TN-10-003-003-003/282-A
(AVUDAIYARPARAI) 		2910003000NRG23150720220861441 15/07/2022 SAROJA.N 2910003WL027546 SAROJA.N 00415 SBIN0001726 920 920 Processed 25/07/2022 014734089 SAROJA.N PALLAVAN GRAMA BANK(607052)
574 KODUMUDI TN-10-003-003-003/286-A
(AVUDAIYARPARAI) 		2910003000NRG23150720220861442 15/07/2022 PONNAMMAL.V 2910003WL027546 PONNAMMAL.V 00415 SBIN0001726 920 920 Processed 25/07/2022 014734089 PONNAMMAL.V STATE BANK OF INDIA(508548)
575 KODUMUDI TN-10-003-003-003/288-A
(AVUDAIYARPARAI) 		2910003000NRG23150720220861443 15/07/2022 VENKATACHALAM.N 2910003WL027546 VENKATACHALAM.N 00415 SBIN0001726 920 920 Processed 26/07/2022 014734089 VENKATACHALAM.N INDIAN OVERSEAS BANK(508541)
576 KODUMUDI TN-10-003-003-003/291-A
(AVUDAIYARPARAI) 		2910003000NRG23150720220861444 15/07/2022 KUMARAVALLI.A 2910003WL027546 KUMARAVALLI.A 00415 SBIN0001726 690 690 Processed 25/07/2022 014734089 KUMARAVALLI.A STATE BANK OF INDIA(508548)
577 KODUMUDI TN-10-003-003-003/292-A
(AVUDAIYARPARAI) 		2910003000NRG23150720220861445 15/07/2022 VAIDEKI.S 2910003WL027546 VAIDEKI.S 00415 SBIN0001726 230 230 Processed 25/07/2022 014734089 VAIDEKI.S STATE BANK OF INDIA(508548)
578 KODUMUDI TN-10-003-003-003/3-A
(AVUDAIYARPARAI) 		2910003000NRG23150720220861446 15/07/2022 NIRMALA.R 2910003WL027546 NIRMALA.R 00415 SBIN0001726 230 230 Processed 25/07/2022 014734089 NIRMALA.R STATE BANK OF INDIA(508548)
579 KODUMUDI TN-10-003-003-003/309-A
(AVUDAIYARPARAI) 		2910003000NRG23150720220861447 15/07/2022 CHINNAPONNU.P 2910003WL027546 CHINNAPONNU.P 00415 SBIN0001726 690 690 Processed 25/07/2022 014734089 CHINNAPONNU.P CANARA BANK(508532)
580 KODUMUDI TN-10-003-003-003/311-A
(AVUDAIYARPARAI) 		2910003000NRG23150720220861449 15/07/2022 RUKMANI.C 2910003WL027546 RUKMANI.C 00415 SBIN0001726 1380 1380 Processed 25/07/2022 014734089 RUKMANI.C CANARA BANK(508532)
581 KODUMUDI TN-10-003-003-003/321-A
(AVUDAIYARPARAI) 		2910003000NRG23150720220861450 15/07/2022 PALANIYAMMAL.K 2910003WL027546 PALANIYAMMAL.K 00415 SBIN0001726 460 460 Processed 25/07/2022 014734089 PALANIYAMMAL.K UNION BANK OF INDIA(508500)
582 KODUMUDI TN-10-003-003-003/334-A
(AVUDAIYARPARAI) 		2910003000NRG23150720220861453 15/07/2022 CHINNUSAMY.M 2910003WL027546 CHINNUSAMY.M 00415 SBIN0001726 1380 1380 Processed 25/07/2022 014734089 CHINNUSAMY.M STATE BANK OF INDIA(508548)
583 KODUMUDI TN-10-003-003-003/340-A
(AVUDAIYARPARAI) 		2910003000NRG23150720220861454 15/07/2022 RATHINAMMAL.A 2910003WL027546 RATHINAMMAL.A 00415 SBIN0001726 1380 1380 Processed 26/07/2022 014734089 RATHINAMMAL.A INDIAN OVERSEAS BANK(508541)
584 KODUMUDI TN-10-003-003-003/345-A
(AVUDAIYARPARAI) 		2910003000NRG23150720220861456 15/07/2022 SELLAKKANNU.R 2910003WL027546 SELLAKKANNU.R 00415 SBIN0001726 1150 1150 Processed 25/07/2022 014734089 SELLAKKANNU.R CANARA BANK(508532)
585 KODUMUDI TN-10-003-003-003/35-A
(AVUDAIYARPARAI) 		2910003000NRG23150720220861458 15/07/2022 CHINNAPONNU 2910003WL027546 CHINNAPONNU 00415 SBIN0001726 1380 1380 Processed 25/07/2022 014734089 CHINNAPONNU STATE BANK OF INDIA(508548)
586 KODUMUDI TN-10-003-003-003/352-A
(AVUDAIYARPARAI) 		2910003000NRG23150720220861459 15/07/2022 VELUSAMY.M 2910003WL027546 VELUSAMY.M 00415 SBIN0001726 1380 1380 Processed 25/07/2022 014734089 VELUSAMY.M STATE BANK OF INDIA(508548)
587 KODUMUDI TN-10-003-003-003/353-A
(AVUDAIYARPARAI) 		2910003000NRG23150720220861460 15/07/2022 MUTHULAKSHMI L 2910003WL027546 MUTHULAKSHMI L 00415 SBIN0001726 690 690 Rejected 27/07/2022 014734089 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
588 KODUMUDI TN-10-003-003-003/354-A
(AVUDAIYARPARAI) 		2910003000NRG23150720220861461 15/07/2022 DHANALAKSHMI 2910003WL027546 DHANALAKSHMI 00415 SBIN0001726 460 460 Processed 26/07/2022 014734089 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
589 KODUMUDI TN-10-003-003-003/36-A
(AVUDAIYARPARAI) 		2910003000NRG23150720220861463 15/07/2022 SAMPOORANAM .P 2910003WL027546 SAMPOORANAM .P 00415 SBIN0001726 1380 1380 Processed 25/07/2022 014734089 SAMPOORANAM .P INDIA POST PAYMENTS BANK LIMITED(508528)
590 KODUMUDI TN-10-003-003-003/367-A
(AVUDAIYARPARAI) 		2910003000NRG23150720220861464 15/07/2022 SUNDARAMBAL.S 2910003WL027546 SUNDARAMBAL.S 00415 SBIN0001726 690 690 Processed 25/07/2022 014734089 SUNDARAMBAL.S STATE BANK OF INDIA(508548)
591 KODUMUDI TN-10-003-003-003/37-A
(AVUDAIYARPARAI) 		2910003000NRG23150720220861467 15/07/2022 RUKMANI.N 2910003WL027546 RUKMANI.N 00415 SBIN0001726 1380 1380 Processed 25/07/2022 014734089 RUKMANI.N STATE BANK OF INDIA(508548)
592 KODUMUDI TN-10-003-003-003/370-A
(AVUDAIYARPARAI) 		2910003000NRG23150720220861468 15/07/2022 KRISHNAN.V 2910003WL027546 KRISHNAN.V 00415 SBIN0001726 1380 1380 Processed 26/07/2022 014734089 KRISHNAN.V INDIAN OVERSEAS BANK(508541)
593 KODUMUDI TN-10-003-003-003/371-A
(AVUDAIYARPARAI) 		2910003000NRG23150720220861469 15/07/2022 MARIYAYI.M 2910003WL027546 MARIYAYI.M 00415 SBIN0001726 920 920 Processed 25/07/2022 014734089 MARIYAYI.M STATE BANK OF INDIA(508548)
594 KODUMUDI TN-10-003-003-003/375-A
(AVUDAIYARPARAI) 		2910003000NRG23150720220861470 15/07/2022 ROWTHRI.S 2910003WL027546 ROWTHRI.S 00415 SBIN0001726 690 690 Processed 25/07/2022 014734089 ROWTHRI.S STATE BANK OF INDIA(508548)
595 KODUMUDI TN-10-003-003-003/378-A
(AVUDAIYARPARAI) 		2910003000NRG23150720220861471 15/07/2022 Manthiri.R 2910003WL027546 Manthiri.R 00415 SBIN0001726 230 230 Processed 25/07/2022 014734089 Manthiri.R STATE BANK OF INDIA(508548)
596 KODUMUDI TN-10-003-003-003/387-A
(AVUDAIYARPARAI) 		2910003000NRG23150720220861472 15/07/2022 SAROJA.J 2910003WL027546 SAROJA.J 00415 SBIN0001726 230 230 Processed 25/07/2022 014734089 SAROJA.J STATE BANK OF INDIA(508548)
597 KODUMUDI TN-10-003-003-003/390-A
(AVUDAIYARPARAI) 		2910003000NRG23150720220861474 15/07/2022 RAMASAMY.P 2910003WL027546 RAMASAMY.P 00415 SBIN0001726 690 690 Processed 25/07/2022 014734089 RAMASAMY.P STATE BANK OF INDIA(508548)
598 KODUMUDI TN-10-003-003-003/391-A
(AVUDAIYARPARAI) 		2910003000NRG23150720220861475 15/07/2022 MANORANJITHAM.R 2910003WL027546 MANORANJITHAM.R 00415 SBIN0001726 690 690 Processed 25/07/2022 014734089 MANORANJITHAM.R PALLAVAN GRAMA BANK(607052)
599 KODUMUDI TN-10-003-003-003/393-A
(AVUDAIYARPARAI) 		2910003000NRG23150720220861477 15/07/2022 Tamilmani 2910003WL027546 Tamilmani 00415 SBIN0001726 920 920 Processed 25/07/2022 014734089 Tamilmani STATE BANK OF INDIA(508548)
600 KODUMUDI TN-10-003-003-003/394-A
(AVUDAIYARPARAI) 		2910003000NRG23150720220861478 15/07/2022 JAGANATHAN.P 2910003WL027546 JAGANATHAN.P 00415 SBIN0001726 690 690 Processed 25/07/2022 014734089 JAGANATHAN.P CANARA BANK(508532)
601 KODUMUDI TN-10-003-003-003/397-A
(AVUDAIYARPARAI) 		2910003000NRG23150720220861479 15/07/2022 MUTHAYAMMAL.G 2910003WL027546 MUTHAYAMMAL.G 00415 SBIN0001726 1150 1150 Processed 25/07/2022 014734089 MUTHAYAMMAL.G STATE BANK OF INDIA(508548)
602 KODUMUDI TN-10-003-003-003/40-A
(AVUDAIYARPARAI) 		2910003000NRG23150720220861480 15/07/2022 DULACHIMANI.G 2910003WL027546 DULACHIMANI.G 00415 SBIN0001726 1150 1150 Processed 26/07/2022 014734089 DULACHIMANI.G INDIAN OVERSEAS BANK(508541)
603 KODUMUDI TN-10-003-003-003/40-A
(AVUDAIYARPARAI) 		2910003000NRG23150720220861481 15/07/2022 GUNASEKARAN.P 2910003WL027546 GUNASEKARAN.P 00415 SBIN0001726 1150 1150 Processed 25/07/2022 014734089 GUNASEKARAN.P STATE BANK OF INDIA(508548)
604 KODUMUDI TN-10-003-003-003/414-A
(AVUDAIYARPARAI) 		2910003000NRG23150720220861482 15/07/2022 KALAIYARASI.A 2910003WL027546 KALAIYARASI.A 00415 SBIN0001726 920 920 Processed 25/07/2022 014734089 KALAIYARASI.A STATE BANK OF INDIA(508548)
605 KODUMUDI TN-10-003-003-003/417-A
(AVUDAIYARPARAI) 		2910003000NRG23150720220861483 15/07/2022 SAMPOORANAM.G 2910003WL027546 SAMPOORANAM.G 00415 SBIN0001726 1150 1150 Processed 25/07/2022 014734089 SAMPOORANAM.G STATE BANK OF INDIA(508548)
606 KODUMUDI TN-10-003-003-003/42-A
(AVUDAIYARPARAI) 		2910003000NRG23150720220861484 15/07/2022 NACHAMMAL 2910003WL027546 NACHAMMAL 00415 SBIN0001726 1380 1380 Rejected 29/07/2022 014734089 KYC Documents Pending
607 KODUMUDI TN-10-003-003-003/425-A
(AVUDAIYARPARAI) 		2910003000NRG23150720220861485 15/07/2022 Lakshmi 2910003WL027546 Lakshmi 00415 SBIN0001726 1380 1380 Processed 26/07/2022 014734089 Lakshmi INDIAN OVERSEAS BANK(508541)
608 KODUMUDI TN-10-003-003-003/44-A
(AVUDAIYARPARAI) 		2910003000NRG23150720220861487 15/07/2022 THULASIMANI.K 2910003WL027546 THULASIMANI.K 00415 SBIN0001726 460 460 Processed 25/07/2022 014734089 THULASIMANI.K STATE BANK OF INDIA(508548)
609 KODUMUDI TN-10-003-003-003/49-A
(AVUDAIYARPARAI) 		2910003000NRG23150720220861493 15/07/2022 ESWARI.J 2910003WL027546 ESWARI.J 00415 SBIN0001726 1150 1150 Processed 25/07/2022 014734089 ESWARI.J STATE BANK OF INDIA(508548)
610 KODUMUDI TN-10-003-003-003/5-A
(AVUDAIYARPARAI) 		2910003000NRG23150720220861494 15/07/2022 MAHESWARI.V 2910003WL027546 MAHESWARI.V 00415 SBIN0001726 1150 1150 Processed 25/07/2022 014734089 MAHESWARI.V STATE BANK OF INDIA(508548)
611 KODUMUDI TN-10-003-003-003/66-A
(AVUDAIYARPARAI) 		2910003000NRG23150720220861496 15/07/2022 SUBBULAKSHMI 2910003WL027546 SUBBULAKSHMI 00415 SBIN0001726 920 920 Processed 25/07/2022 014734089 SUBBULAKSHMI PALLAVAN GRAMA BANK(607052)
612 KODUMUDI TN-10-003-003-003/76-A
(AVUDAIYARPARAI) 		2910003000NRG23150720220861498 15/07/2022 JEEVA 2910003WL027546 JEEVA 00415 SBIN0001726 460 460 Processed 25/07/2022 014734089 JEEVA STATE BANK OF INDIA(508548)
613 KODUMUDI TN-10-003-003-003/78-A
(AVUDAIYARPARAI) 		2910003000NRG23150720220861499 15/07/2022 CHELLAMMAL.K 2910003WL027546 CHELLAMMAL.K 00415 SBIN0001726 1380 1380 Processed 26/07/2022 014734089 CHELLAMMAL.K INDIAN OVERSEAS BANK(508541)
614 KODUMUDI TN-10-003-003-003/82-A
(AVUDAIYARPARAI) 		2910003000NRG23150720220861500 15/07/2022 SANGAMMAL 2910003WL027546 SANGAMMAL 00415 SBIN0001726 920 920 Processed 25/07/2022 014734089 SANGAMMAL STATE BANK OF INDIA(508548)
615 KODUMUDI TN-10-003-003-003/84-A
(AVUDAIYARPARAI) 		2910003000NRG23150720220861502 15/07/2022 Nallammal 2910003WL027546 Nallammal 00415 SBIN0001726 920 920 Processed 25/07/2022 014734089 Nallammal STATE BANK OF INDIA(508548)
616 KODUMUDI TN-10-003-003-003/87-A
(AVUDAIYARPARAI) 		2910003000NRG23150720220861503 15/07/2022 SUSEELA.B 2910003WL027546 SUSEELA.B 00415 SBIN0001726 690 690 Processed 25/07/2022 014734089 SUSEELA.B STATE BANK OF INDIA(508548)
617 KODUMUDI TN-10-003-003-003/88-A
(AVUDAIYARPARAI) 		2910003000NRG23150720220861504 15/07/2022 LATHA.G 2910003WL027546 LATHA.G 00415 SBIN0001726 690 690 Processed 25/07/2022 014734089 LATHA.G STATE BANK OF INDIA(508548)
618 KODUMUDI TN-10-003-003-003/94-A
(AVUDAIYARPARAI) 		2910003000NRG23150720220861507 15/07/2022 KANNAMMAL.S 2910003WL027546 KANNAMMAL.S 00415 SBIN0001726 690 690 Processed 25/07/2022 014734089 KANNAMMAL.S STATE BANK OF INDIA(508548)
619 KODUMUDI TN-10-003-003-003/96-A
(AVUDAIYARPARAI) 		2910003000NRG23150720220861508 15/07/2022 RAJESHWARI.M 2910003WL027546 RAJESHWARI.M 00415 SBIN0001726 230 230 Processed 25/07/2022 014734089 RAJESHWARI.M STATE BANK OF INDIA(508548)
620 KODUMUDI TN-10-003-003-003/97-A
(AVUDAIYARPARAI) 		2910003000NRG23150720220861509 15/07/2022 VEERAMMAL.S 2910003WL027546 VEERAMMAL.S 00415 SBIN0001726 460 460 Processed 25/07/2022 014734089 VEERAMMAL.S STATE BANK OF INDIA(508548)
621 KODUMUDI TN-10-003-003-003/98-A
(AVUDAIYARPARAI) 		2910003000NRG23150720220861510 15/07/2022 KAVERI.K 2910003WL027546 KAVERI.K 00415 SBIN0001726 920 920 Processed 25/07/2022 014734089 KAVERI.K STATE BANK OF INDIA(508548)
622 KODUMUDI TN-10-003-003-007/403-A
(AVUDAIYARPARAI) 		2910003000NRG23150720220861512 15/07/2022 THANGAMMAL.D 2910003WL027546 THANGAMMAL.D 00415 SBIN0001726 690 690 Processed 25/07/2022 014734089 THANGAMMAL.D CANARA BANK(508532)
623 KODUMUDI TN-10-003-003-007/404-A
(AVUDAIYARPARAI) 		2910003000NRG23150720220861513 15/07/2022 SUNDRAMBAL.M 2910003WL027546 SUNDRAMBAL.M 00415 SBIN0001726 1150 1150 Processed 25/07/2022 014734089 SUNDRAMBAL.M STATE BANK OF INDIA(508548)
624 KODUMUDI TN-10-003-003-007/409-A
(AVUDAIYARPARAI) 		2910003000NRG23150720220861514 15/07/2022 SUNDARI.D 2910003WL027546 SUNDARI.D 00415 SBIN0001726 690 690 Processed 25/07/2022 014734089 SUNDARI.D STATE BANK OF INDIA(508548)
625 KODUMUDI TN-10-003-003-007/421-A
(AVUDAIYARPARAI) 		2910003000NRG23150720220861515 15/07/2022 MATHIYALAGAN 2910003WL027546 MATHIYALAGAN 00415 SBIN0001726 1150 1150 Processed 25/07/2022 014734089 MATHIYALAGAN CANARA BANK(508532)
626 KODUMUDI TN-10-003-003-008/410-A
(AVUDAIYARPARAI) 		2910003000NRG23150720220861524 15/07/2022 VALARMATHI.K 2910003WL027546 VALARMATHI.K 00415 SBIN0001726 460 460 Processed 25/07/2022 014734089 VALARMATHI.K STATE BANK OF INDIA(508548)
SubTotal 212528 212528
627 KODUMUDI TN-10-003-003-003/16-A
(AVUDAIYARPARAI) 		2910003000NRG23150720220861385 15/07/2022 Gunasekaran 2910003WL027546 Gunasekaran 00415 SBIN0015704 1686 1686 Processed 25/07/2022 014734089 Gunasekaran PALLAVAN GRAMA BANK(607052)
628 KODUMUDI TN-10-003-003-003/31-A
(AVUDAIYARPARAI) 		2910003000NRG23150720220861448 15/07/2022 Lakshmi 2910003WL027546 Lakshmi 00415 SBIN0015704 1380 1380 Processed 25/07/2022 014734089 Lakshmi PALLAVAN GRAMA BANK(607052)
629 KODUMUDI TN-10-003-003-003/344-A
(AVUDAIYARPARAI) 		2910003000NRG23150720220861455 15/07/2022 MUTHULAKSHMI 2910003WL027546 MUTHULAKSHMI 00415 SBIN0015704 1380 1380 Processed 25/07/2022 014734089 MUTHULAKSHMI STATE BANK OF INDIA(508548)
SubTotal 4446 4446
Total 530436 530436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KODUMUDI TN2910003_150722APB_FTO_544473 Canara Bank CNRB0001030 Sivagiri 109836
2 KODUMUDI TN2910003_150722APB_FTO_544473 Canara Bank CNRB0001646 THAMARAIPALAYAM 75178
3 KODUMUDI TN2910003_150722APB_FTO_544473 Canara Bank CNRB0001646 Thamaraippalayam 119708
4 KODUMUDI TN2910003_150722APB_FTO_544473 Canara Bank CNRB0001660 Sivagiri 1840
5 KODUMUDI TN2910003_150722APB_FTO_544473 Canara Bank CNRB0003527 KODUMUDI 4370
6 KODUMUDI TN2910003_150722APB_FTO_544473 Indian Overseas Bank IOBA0002868 KODUMUDI 2530
7 KODUMUDI TN2910003_150722APB_FTO_544473 State Bank of India SBIN0001726 AVUDAIYARPARAI 5980
8 KODUMUDI TN2910003_150722APB_FTO_544473 State Bank of India SBIN0001726 Kodumudi 65626
9 KODUMUDI TN2910003_150722APB_FTO_544473 State Bank of India SBIN0001726 KODUMUDI ADB 140922
10 KODUMUDI TN2910003_150722APB_FTO_544473 State Bank of India SBIN0015704 SALAIPUDUR 4446

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