Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:18:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KULITHALAI
Fto No. : TN2917005_240323APB_FTO_1688972
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KULITHALAI TN-17-005-002-002/1075
(INUNGUR) 		2917005000NRG23230320231334593 24/03/2023 selvamani 2917005WL049975 selvamani 00048 BKID0008308 1314 1314 Processed 29/03/2023 027904319 selvamani CANARA BANK(508532)
2 KULITHALAI TN-17-005-002-002/1089
(INUNGUR) 		2917005000NRG23230320231334594 24/03/2023 Eswari 2917005WL049975 Eswari 00048 BKID0008308 1314 1314 Processed 29/03/2023 027904319 Eswari BANK OF INDIA(508505)
3 KULITHALAI TN-17-005-002-002/1244
(INUNGUR) 		2917005000NRG23230320231334595 24/03/2023 MARIYAYEE 2917005WL049975 MARIYAYEE 00048 BKID0008308 438 438 Processed 29/03/2023 027904319 MARIYAYEE BANK OF INDIA(508505)
4 KULITHALAI TN-17-005-002-002/1263
(INUNGUR) 		2917005000NRG23230320231334825 24/03/2023 LAKSHMI 2917005WL049984 LAKSHMI 00048 BKID0008308 1314 1314 Processed 29/03/2023 027904319 LAKSHMI BANK OF INDIA(508505)
5 KULITHALAI TN-17-005-002-002/1348
(INUNGUR) 		2917005000NRG23230320231334022 24/03/2023 PERIYAKKAL 2917005WL049957 PERIYAKKAL 00048 BKID0008308 1095 1095 Processed 29/03/2023 027904319 PERIYAKKAL BANK OF INDIA(508505)
6 KULITHALAI TN-17-005-002-002/1388
(INUNGUR) 		2917005000NRG23230320231334023 24/03/2023 THANGAVALLI 2917005WL049957 THANGAVALLI 00048 BKID0008308 1314 1314 Processed 29/03/2023 027904319 THANGAVALLI BANK OF INDIA(508505)
7 KULITHALAI TN-17-005-002-002/1501
(INUNGUR) 		2917005000NRG23230320231334596 24/03/2023 SUBAMMAL 2917005WL049975 SUBAMMAL 00048 BKID0008308 1314 1314 Processed 29/03/2023 027904319 SUBAMMAL BANK OF INDIA(508505)
8 KULITHALAI TN-17-005-002-002/1502
(INUNGUR) 		2917005000NRG23230320231334597 24/03/2023 MUTHULAKSHMI 2917005WL049975 MUTHULAKSHMI 00048 BKID0008308 1314 1314 Processed 29/03/2023 027904319 MUTHULAKSHMI BANK OF INDIA(508505)
9 KULITHALAI TN-17-005-002-002/152
(INUNGUR) 		2917005000NRG23230320231334598 24/03/2023 Cinnaiyan 2917005WL049975 Cinnaiyan 00048 BKID0008308 876 876 Processed 29/03/2023 027904319 Cinnaiyan BANK OF INDIA(508505)
10 KULITHALAI TN-17-005-002-002/1528
(INUNGUR) 		2917005000NRG23230320231334599 24/03/2023 SATHIYA PRIYA 2917005WL049975 SATHIYA PRIYA 00048 BKID0008308 1314 1314 Processed 29/03/2023 027904319 SATHIYA PRIYA UNION BANK OF INDIA(508500)
11 KULITHALAI TN-17-005-002-002/1582
(INUNGUR) 		2917005000NRG23230320231334600 24/03/2023 Semmalar 2917005WL049975 Semmalar 00048 BKID0008308 876 876 Processed 29/03/2023 027904319 Semmalar BANK OF INDIA(508505)
12 KULITHALAI TN-17-005-002-002/1583
(INUNGUR) 		2917005000NRG23230320231334601 24/03/2023 MUTHU LAKSHMI 2917005WL049975 MUTHU LAKSHMI 00048 BKID0008308 657 657 Processed 29/03/2023 027904319 MUTHU LAKSHMI BANK OF INDIA(508505)
13 KULITHALAI TN-17-005-002-002/1586
(INUNGUR) 		2917005000NRG23230320231334602 24/03/2023 AARAYEE 2917005WL049975 AARAYEE 00048 BKID0008308 1314 1314 Processed 29/03/2023 027904319 AARAYEE CANARA BANK(508532)
14 KULITHALAI TN-17-005-002-002/1621
(INUNGUR) 		2917005000NRG23230320231334831 24/03/2023 CHITRA 2917005WL049984 CHITRA 00048 BKID0008308 1314 1314 Processed 29/03/2023 027904319 CHITRA CANARA BANK(508532)
15 KULITHALAI TN-17-005-002-002/1622
(INUNGUR) 		2917005000NRG23230320231334024 24/03/2023 thilagavathi 2917005WL049957 thilagavathi 00048 BKID0008308 1095 1095 Processed 29/03/2023 027904319 thilagavathi BANK OF INDIA(508505)
16 KULITHALAI TN-17-005-002-002/1623
(INUNGUR) 		2917005000NRG23230320231334025 24/03/2023 PERIYASAMY 2917005WL049957 PERIYASAMY 00048 BKID0008308 1686 1686 Processed 29/03/2023 027904319 PERIYASAMY BANK OF INDIA(508505)
17 KULITHALAI TN-17-005-002-002/163
(INUNGUR) 		2917005000NRG23230320231334026 24/03/2023 Selvamani 2917005WL049957 Selvamani 00048 BKID0008308 219 219 Processed 29/03/2023 027904319 Selvamani CANARA BANK(508532)
18 KULITHALAI TN-17-005-002-002/167
(INUNGUR) 		2917005000NRG23230320231334027 24/03/2023 RANI 2917005WL049957 RANI 00048 BKID0008308 1314 1314 Processed 29/03/2023 027904319 RANI BANK OF INDIA(508505)
19 KULITHALAI TN-17-005-002-002/1670
(INUNGUR) 		2917005000NRG23230320231334603 24/03/2023 RENGAMMAL 2917005WL049975 RENGAMMAL 00048 BKID0008308 1095 1095 Processed 29/03/2023 027904319 RENGAMMAL BANK OF INDIA(508505)
20 KULITHALAI TN-17-005-002-002/1804
(INUNGUR) 		2917005000NRG23230320231334605 24/03/2023 Rani 2917005WL049975 Rani 00048 BKID0008308 1095 1095 Processed 29/03/2023 027904319 Rani BANK OF INDIA(508505)
21 KULITHALAI TN-17-005-002-002/1809
(INUNGUR) 		2917005000NRG23230320231334834 24/03/2023 Ammasi 2917005WL049984 Ammasi 00048 BKID0008308 1314 1314 Processed 29/03/2023 027904319 Ammasi BANK OF INDIA(508505)
22 KULITHALAI TN-17-005-002-002/181
(INUNGUR) 		2917005000NRG23230320231334029 24/03/2023 JOTHIMANI 2917005WL049957 JOTHIMANI 00048 BKID0008308 1314 1314 Processed 29/03/2023 027904319 JOTHIMANI BANK OF INDIA(508505)
23 KULITHALAI TN-17-005-002-002/183
(INUNGUR) 		2917005000NRG23230320231334030 24/03/2023 Ilangiyam 2917005WL049957 Ilangiyam 00048 BKID0008308 1314 1314 Processed 30/03/2023 027904319 Ilangiyam INDIAN BANK(607105)
24 KULITHALAI TN-17-005-002-002/184
(INUNGUR) 		2917005000NRG23230320231334031 24/03/2023 MALARKODI 2917005WL049957 MALARKODI 00048 BKID0008308 1314 1314 Processed 29/03/2023 027904319 MALARKODI CENTRAL BANK OF INDIA(607115)
25 KULITHALAI TN-17-005-002-002/186
(INUNGUR) 		2917005000NRG23230320231334032 24/03/2023 MARUTHAMBAL 2917005WL049957 MARUTHAMBAL 00048 BKID0008308 1095 1095 Processed 29/03/2023 027904319 MARUTHAMBAL BANK OF INDIA(508505)
26 KULITHALAI TN-17-005-002-002/188
(INUNGUR) 		2917005000NRG23230320231334034 24/03/2023 Rajeswari 2917005WL049957 Rajeswari 00048 BKID0008308 219 219 Processed 29/03/2023 027904319 Rajeswari BANK OF INDIA(508505)
27 KULITHALAI TN-17-005-002-002/194
(INUNGUR) 		2917005000NRG23230320231334035 24/03/2023 mani 2917005WL049957 mani 00048 BKID0008308 1314 1314 Processed 29/03/2023 027904319 mani BANK OF INDIA(508505)
28 KULITHALAI TN-17-005-002-002/202
(INUNGUR) 		2917005000NRG23230320231334037 24/03/2023 lATHA 2917005WL049957 lATHA 00048 BKID0008308 1314 1314 Processed 29/03/2023 027904319 lATHA BANK OF INDIA(508505)
29 KULITHALAI TN-17-005-002-002/204
(INUNGUR) 		2917005000NRG23230320231334038 24/03/2023 ILANGIYAM 2917005WL049957 ILANGIYAM 00048 BKID0008308 1095 1095 Processed 29/03/2023 027904319 ILANGIYAM BANK OF INDIA(508505)
30 KULITHALAI TN-17-005-002-002/206
(INUNGUR) 		2917005000NRG23230320231334039 24/03/2023 Maragatham 2917005WL049957 Maragatham 00048 BKID0008308 1095 1095 Processed 29/03/2023 027904319 Maragatham CANARA BANK(508532)
31 KULITHALAI TN-17-005-002-002/210
(INUNGUR) 		2917005000NRG23230320231334040 24/03/2023 Panchamuki 2917005WL049957 Panchamuki 00048 BKID0008308 876 876 Processed 29/03/2023 027904319 Panchamuki BANK OF INDIA(508505)
32 KULITHALAI TN-17-005-002-002/213
(INUNGUR) 		2917005000NRG23230320231334041 24/03/2023 ILANGIYAM 2917005WL049957 ILANGIYAM 00048 BKID0008308 438 438 Processed 29/03/2023 027904319 ILANGIYAM CANARA BANK(508532)
33 KULITHALAI TN-17-005-002-002/219
(INUNGUR) 		2917005000NRG23230320231334043 24/03/2023 SARASU 2917005WL049957 SARASU 00048 BKID0008308 1314 1314 Processed 29/03/2023 027904319 SARASU BANK OF INDIA(508505)
34 KULITHALAI TN-17-005-002-002/223
(INUNGUR) 		2917005000NRG23230320231334044 24/03/2023 VEERAMMAL 2917005WL049957 VEERAMMAL 00048 BKID0008308 1314 1314 Processed 29/03/2023 027904319 VEERAMMAL BANK OF INDIA(508505)
35 KULITHALAI TN-17-005-002-002/2249
(INUNGUR) 		2917005000NRG23230320231334607 24/03/2023 KALIYAMMAL 2917005WL049975 KALIYAMMAL 00048 BKID0008308 1314 1314 Processed 29/03/2023 027904319 KALIYAMMAL BANK OF INDIA(508505)
36 KULITHALAI TN-17-005-002-002/225
(INUNGUR) 		2917005000NRG23230320231334045 24/03/2023 RAJAMMAL 2917005WL049957 RAJAMMAL 00048 BKID0008308 1314 1314 Processed 29/03/2023 027904319 RAJAMMAL BANK OF INDIA(508505)
37 KULITHALAI TN-17-005-002-002/236
(INUNGUR) 		2917005000NRG23230320231334047 24/03/2023 Sarasu 2917005WL049957 Sarasu 00048 BKID0008308 1095 1095 Processed 29/03/2023 027904319 Sarasu BANK OF INDIA(508505)
38 KULITHALAI TN-17-005-002-002/239
(INUNGUR) 		2917005000NRG23230320231334048 24/03/2023 Palaniyammal 2917005WL049957 Palaniyammal 00048 BKID0008308 1095 1095 Processed 29/03/2023 027904319 Palaniyammal BANK OF INDIA(508505)
39 KULITHALAI TN-17-005-002-002/241
(INUNGUR) 		2917005000NRG23230320231334050 24/03/2023 THANGAMMAL 2917005WL049957 THANGAMMAL 00048 BKID0008308 1095 1095 Processed 29/03/2023 027904319 THANGAMMAL BANK OF INDIA(508505)
40 KULITHALAI TN-17-005-002-002/2411
(INUNGUR) 		2917005000NRG23230320231334611 24/03/2023 devi 2917005WL049975 devi 00048 BKID0008308 1095 1095 Processed 29/03/2023 027904319 devi BANK OF INDIA(508505)
41 KULITHALAI TN-17-005-002-002/242
(INUNGUR) 		2917005000NRG23230320231334051 24/03/2023 VELLAIYAMMAL 2917005WL049957 VELLAIYAMMAL 00048 BKID0008308 1314 1314 Processed 29/03/2023 027904319 VELLAIYAMMAL CANARA BANK(508532)
42 KULITHALAI TN-17-005-002-002/250
(INUNGUR) 		2917005000NRG23230320231334052 24/03/2023 POORNAM 2917005WL049957 POORNAM 00048 BKID0008308 1095 1095 Processed 29/03/2023 027904319 POORNAM BANK OF INDIA(508505)
43 KULITHALAI TN-17-005-002-002/252
(INUNGUR) 		2917005000NRG23230320231334053 24/03/2023 PAPA 2917005WL049957 PAPA 00048 BKID0008308 1314 1314 Processed 29/03/2023 027904319 PAPA CANARA BANK(508532)
44 KULITHALAI TN-17-005-002-002/2708
(INUNGUR) 		2917005000NRG23230320231334614 24/03/2023 abinaya 2917005WL049975 abinaya 00048 BKID0008308 1314 1314 Processed 29/03/2023 027904319 abinaya BANK OF INDIA(508505)
45 KULITHALAI TN-17-005-002-002/273
(INUNGUR) 		2917005000NRG23230320231334054 24/03/2023 MALAIYALI 2917005WL049957 MALAIYALI 00048 BKID0008308 1314 1314 Processed 29/03/2023 027904319 MALAIYALI BANK OF INDIA(508505)
46 KULITHALAI TN-17-005-002-002/275
(INUNGUR) 		2917005000NRG23230320231334055 24/03/2023 PALANIYAMMAL 2917005WL049957 PALANIYAMMAL 00048 BKID0008308 1314 1314 Processed 29/03/2023 027904319 PALANIYAMMAL CANARA BANK(508532)
47 KULITHALAI TN-17-005-002-002/280
(INUNGUR) 		2917005000NRG23230320231334056 24/03/2023 RAMAYEE 2917005WL049957 RAMAYEE 00048 BKID0008308 1314 1314 Processed 29/03/2023 027904319 RAMAYEE BANK OF INDIA(508505)
48 KULITHALAI TN-17-005-002-002/281
(INUNGUR) 		2917005000NRG23230320231334057 24/03/2023 KUXHUMAYEE 2917005WL049957 KUXHUMAYEE 00048 BKID0008308 1314 1314 Processed 29/03/2023 027904319 KUXHUMAYEE BANK OF INDIA(508505)
49 KULITHALAI TN-17-005-002-002/283
(INUNGUR) 		2917005000NRG23230320231334058 24/03/2023 Sathayee 2917005WL049957 Sathayee 00048 BKID0008308 1314 1314 Processed 29/03/2023 027904319 Sathayee BANK OF INDIA(508505)
50 KULITHALAI TN-17-005-002-002/285
(INUNGUR) 		2917005000NRG23230320231334059 24/03/2023 Mariyayee 2917005WL049957 Mariyayee 00048 BKID0008308 1095 1095 Processed 29/03/2023 027904319 Mariyayee BANK OF INDIA(508505)
51 KULITHALAI TN-17-005-002-002/403
(INUNGUR) 		2917005000NRG23230320231334615 24/03/2023 MUTHULASHMI 2917005WL049975 MUTHULASHMI 00048 BKID0008308 657 657 Processed 29/03/2023 027904319 MUTHULASHMI IDFC BANK LIMITED(608117)
52 KULITHALAI TN-17-005-002-002/413
(INUNGUR) 		2917005000NRG23230320231334616 24/03/2023 MARIYAYEE 2917005WL049975 MARIYAYEE 00048 BKID0008308 876 876 Processed 29/03/2023 027904319 MARIYAYEE BANK OF INDIA(508505)
53 KULITHALAI TN-17-005-002-002/426
(INUNGUR) 		2917005000NRG23230320231334617 24/03/2023 MARIYAYEE 2917005WL049975 MARIYAYEE 00048 BKID0008308 876 876 Processed 29/03/2023 027904319 MARIYAYEE BANK OF INDIA(508505)
54 KULITHALAI TN-17-005-002-002/434
(INUNGUR) 		2917005000NRG23230320231334619 24/03/2023 VALLI 2917005WL049975 VALLI 00048 BKID0008308 657 657 Processed 29/03/2023 027904319 VALLI BANK OF INDIA(508505)
55 KULITHALAI TN-17-005-002-002/437
(INUNGUR) 		2917005000NRG23230320231334620 24/03/2023 PUSHPAM 2917005WL049975 PUSHPAM 00048 BKID0008308 876 876 Processed 29/03/2023 027904319 PUSHPAM BANK OF INDIA(508505)
56 KULITHALAI TN-17-005-002-002/438
(INUNGUR) 		2917005000NRG23230320231334621 24/03/2023 CHINNAPONNU 2917005WL049975 CHINNAPONNU 00048 BKID0008308 1095 1095 Processed 29/03/2023 027904319 CHINNAPONNU BANK OF INDIA(508505)
57 KULITHALAI TN-17-005-002-002/441
(INUNGUR) 		2917005000NRG23230320231334622 24/03/2023 Meeanchi 2917005WL049975 Meeanchi 00048 BKID0008308 657 657 Processed 30/03/2023 027904319 Meeanchi STATE BANK OF INDIA(508548)
58 KULITHALAI TN-17-005-002-002/443
(INUNGUR) 		2917005000NRG23230320231334623 24/03/2023 Mariyammal 2917005WL049975 Mariyammal 00048 BKID0008308 1095 1095 Processed 29/03/2023 027904319 Mariyammal BANK OF INDIA(508505)
59 KULITHALAI TN-17-005-002-002/444
(INUNGUR) 		2917005000NRG23230320231334624 24/03/2023 VASANTHA 2917005WL049975 VASANTHA 00048 BKID0008308 657 657 Processed 29/03/2023 027904319 VASANTHA BANK OF INDIA(508505)
60 KULITHALAI TN-17-005-002-002/446
(INUNGUR) 		2917005000NRG23230320231334625 24/03/2023 KALIAYMMAL 2917005WL049975 KALIAYMMAL 00048 BKID0008308 438 438 Processed 29/03/2023 027904319 KALIAYMMAL BANK OF INDIA(508505)
61 KULITHALAI TN-17-005-002-002/447
(INUNGUR) 		2917005000NRG23230320231334626 24/03/2023 Palaniyammal 2917005WL049975 Palaniyammal 00048 BKID0008308 876 876 Processed 29/03/2023 027904319 Palaniyammal BANK OF INDIA(508505)
62 KULITHALAI TN-17-005-002-002/453
(INUNGUR) 		2917005000NRG23230320231334627 24/03/2023 Murugayee 2917005WL049975 Murugayee 00048 BKID0008308 1095 1095 Processed 29/03/2023 027904319 Murugayee BANK OF INDIA(508505)
63 KULITHALAI TN-17-005-002-002/461
(INUNGUR) 		2917005000NRG23230320231334628 24/03/2023 Saritha 2917005WL049975 Saritha 00048 BKID0008308 657 657 Processed 29/03/2023 027904319 Saritha BANK OF INDIA(508505)
64 KULITHALAI TN-17-005-002-002/465
(INUNGUR) 		2917005000NRG23230320231334629 24/03/2023 valarmathi 2917005WL049975 valarmathi 00048 BKID0008308 1314 1314 Processed 29/03/2023 027904319 valarmathi BANK OF INDIA(508505)
65 KULITHALAI TN-17-005-002-002/469
(INUNGUR) 		2917005000NRG23230320231334630 24/03/2023 JANAKI 2917005WL049975 JANAKI 00048 BKID0008308 876 876 Processed 29/03/2023 027904319 JANAKI BANK OF INDIA(508505)
66 KULITHALAI TN-17-005-002-002/471
(INUNGUR) 		2917005000NRG23230320231334631 24/03/2023 SUMATHI 2917005WL049975 SUMATHI 00048 BKID0008308 1314 1314 Processed 29/03/2023 027904319 SUMATHI BANK OF INDIA(508505)
67 KULITHALAI TN-17-005-002-002/474
(INUNGUR) 		2917005000NRG23230320231334632 24/03/2023 DHANALAKSHMI 2917005WL049975 DHANALAKSHMI 00048 BKID0008308 1095 1095 Processed 29/03/2023 027904319 DHANALAKSHMI BANK OF INDIA(508505)
68 KULITHALAI TN-17-005-002-002/670
(INUNGUR) 		2917005000NRG23230320231334060 24/03/2023 THAMARAI 2917005WL049957 THAMARAI 00048 BKID0008308 1314 1314 Processed 29/03/2023 027904319 THAMARAI KARUR VYSA BANK(607100)
69 KULITHALAI TN-17-005-002-002/672
(INUNGUR) 		2917005000NRG23230320231334061 24/03/2023 RAJAMMAL 2917005WL049957 RAJAMMAL 00048 BKID0008308 1095 1095 Processed 29/03/2023 027904319 RAJAMMAL BANK OF INDIA(508505)
70 KULITHALAI TN-17-005-002-002/764
(INUNGUR) 		2917005000NRG23230320231334633 24/03/2023 THANAM 2917005WL049975 THANAM 00048 BKID0008308 1314 1314 Processed 29/03/2023 027904319 THANAM BANK OF INDIA(508505)
71 KULITHALAI TN-17-005-002-002/913
(INUNGUR) 		2917005000NRG23230320231334062 24/03/2023 VALLI 2917005WL049957 VALLI 00048 BKID0008308 1314 1314 Processed 29/03/2023 027904319 VALLI BANK OF INDIA(508505)
72 KULITHALAI TN-17-005-002-002/980
(INUNGUR) 		2917005000NRG23230320231334063 24/03/2023 KANNIYAMMAL 2917005WL049957 KANNIYAMMAL 00048 BKID0008308 1095 1095 Processed 29/03/2023 027904319 KANNIYAMMAL BANK OF INDIA(508505)
73 KULITHALAI TN-17-005-002-002/994
(INUNGUR) 		2917005000NRG23230320231334064 24/03/2023 MUTHUKANNU 2917005WL049957 MUTHUKANNU 00048 BKID0008308 1314 1314 Processed 29/03/2023 027904319 MUTHUKANNU BANK OF INDIA(508505)
74 KULITHALAI TN-17-005-002-004/1737
(INUNGUR) 		2917005000NRG23230320231334065 24/03/2023 AMIRTHAMMA 2917005WL049957 AMIRTHAMMA 00048 BKID0008308 1314 1314 Processed 29/03/2023 027904319 AMIRTHAMMA BANK OF INDIA(508505)
75 KULITHALAI TN-17-005-002-004/1943
(INUNGUR) 		2917005000NRG23230320231334066 24/03/2023 POOLACHI 2917005WL049957 POOLACHI 00048 BKID0008308 1095 1095 Processed 29/03/2023 027904319 POOLACHI BANK OF INDIA(508505)
76 KULITHALAI TN-17-005-002-004/1946
(INUNGUR) 		2917005000NRG23230320231334067 24/03/2023 Nirmala 2917005WL049957 Nirmala 00048 BKID0008308 1095 1095 Processed 29/03/2023 027904319 Nirmala BANK OF INDIA(508505)
77 KULITHALAI TN-17-005-002-004/2081
(INUNGUR) 		2917005000NRG23230320231334069 24/03/2023 Pappathi 2917005WL049957 Pappathi 00048 BKID0008308 1095 1095 Processed 29/03/2023 027904319 Pappathi BANK OF INDIA(508505)
78 KULITHALAI TN-17-005-002-004/2760
(INUNGUR) 		2917005000NRG23230320231334071 24/03/2023 Ananthababu 2917005WL049957 Ananthababu 00048 BKID0008308 657 657 Processed 29/03/2023 027904319 Ananthababu PALLAVAN GRAMA BANK(607052)
79 KULITHALAI TN-17-005-002-004/2760
(INUNGUR) 		2917005000NRG23230320231334070 24/03/2023 Jeyalakshmi 2917005WL049957 Jeyalakshmi 00048 BKID0008308 1314 1314 Processed 29/03/2023 027904319 Jeyalakshmi CANARA BANK(508532)
80 KULITHALAI TN-17-005-002-004/2766
(INUNGUR) 		2917005000NRG23230320231334073 24/03/2023 Syamala 2917005WL049957 Syamala 00048 BKID0008308 1314 1314 Processed 29/03/2023 027904319 Syamala BANK OF INDIA(508505)
81 KULITHALAI TN-17-005-002-004/2767
(INUNGUR) 		2917005000NRG23230320231334074 24/03/2023 Palaniyammal 2917005WL049957 Palaniyammal 00048 BKID0008308 1314 1314 Processed 29/03/2023 027904319 Palaniyammal BANK OF INDIA(508505)
82 KULITHALAI TN-17-005-002-009/2722
(INUNGUR) 		2917005000NRG23230320231334077 24/03/2023 PRIYANKA 2917005WL049957 PRIYANKA 00048 BKID0008308 1095 1095 Processed 29/03/2023 027904319 PRIYANKA BANK OF INDIA(508505)
83 KULITHALAI TN-17-005-002-011/1744
(INUNGUR) 		2917005000NRG23230320231334635 24/03/2023 Rengasamy 2917005WL049975 Rengasamy 00048 BKID0008308 876 876 Processed 29/03/2023 027904319 Rengasamy BANK OF INDIA(508505)
84 KULITHALAI TN-17-005-002-011/1913
(INUNGUR) 		2917005000NRG23230320231334636 24/03/2023 suparamani 2917005WL049975 suparamani 00048 BKID0008308 1686 1686 Processed 29/03/2023 027904319 suparamani BANK OF INDIA(508505)
85 KULITHALAI TN-17-005-002-011/2063
(INUNGUR) 		2917005000NRG23230320231334640 24/03/2023 Sirumbayee 2917005WL049975 Sirumbayee 00048 BKID0008308 1314 1314 Processed 29/03/2023 027904319 Sirumbayee UNION BANK OF INDIA(508500)
86 KULITHALAI TN-17-005-002-013/2058
(INUNGUR) 		2917005000NRG23230320231334644 24/03/2023 Bhuvaneswari 2917005WL049975 Bhuvaneswari 00048 BKID0008308 1095 1095 Processed 29/03/2023 027904319 Bhuvaneswari INDIAN OVERSEAS BANK(508541)
87 KULITHALAI TN-17-005-002-013/2634
(INUNGUR) 		2917005000NRG23230320231334646 24/03/2023 MARIYAYEE 2917005WL049975 MARIYAYEE 00048 BKID0008308 1095 1095 Processed 29/03/2023 027904319 MARIYAYEE BANK OF INDIA(508505)
88 KULITHALAI TN-17-005-002-014/1801
(INUNGUR) 		2917005000NRG23230320231334647 24/03/2023 Sudha 2917005WL049975 Sudha 00048 BKID0008308 1314 1314 Processed 29/03/2023 027904319 Sudha BANK OF INDIA(508505)
89 KULITHALAI TN-17-005-002-014/2268
(INUNGUR) 		2917005000NRG23230320231334648 24/03/2023 vasanthi 2917005WL049975 vasanthi 00048 BKID0008308 876 876 Processed 29/03/2023 027904319 vasanthi BANK OF INDIA(508505)
90 KULITHALAI TN-17-005-010-001/379
(SURIYANUR) 		2917005000NRG23230320231331008 24/03/2023 Tamilazhagi 2917005WL049839 Tamilazhagi 00048 BKID0008308 1296 1296 Processed 29/03/2023 027904319 Tamilazhagi INDIAN OVERSEAS BANK(508541)
91 KULITHALAI TN-17-005-010-001/399
(SURIYANUR) 		2917005000NRG23230320231331010 24/03/2023 Parameswari 2917005WL049839 Parameswari 00048 BKID0008308 1296 1296 Processed 29/03/2023 027904319 Parameswari BANK OF INDIA(508505)
92 KULITHALAI TN-17-005-010-001/429
(SURIYANUR) 		2917005000NRG23230320231331011 24/03/2023 Pushpavalli 2917005WL049839 Pushpavalli 00048 BKID0008308 1296 1296 Processed 29/03/2023 027904319 Pushpavalli BANK OF INDIA(508505)
93 KULITHALAI TN-17-005-010-002/463
(SURIYANUR) 		2917005000NRG23230320231331012 24/03/2023 RAMYA 2917005WL049839 RAMYA 00048 BKID0008308 1296 1296 Processed 29/03/2023 027904319 RAMYA BANK OF INDIA(508505)
94 KULITHALAI TN-17-005-010-010/163
(SURIYANUR) 		2917005000NRG23230320231331013 24/03/2023 JEEVA 2917005WL049839 JEEVA 00048 BKID0008308 1296 1296 Processed 29/03/2023 027904319 JEEVA BANK OF INDIA(508505)
95 KULITHALAI TN-17-005-010-010/192
(SURIYANUR) 		2917005000NRG23230320231331014 24/03/2023 THAMILSELVI 2917005WL049839 THAMILSELVI 00048 BKID0008308 1296 1296 Processed 29/03/2023 027904319 THAMILSELVI BANK OF INDIA(508505)
96 KULITHALAI TN-17-005-010-010/250
(SURIYANUR) 		2917005000NRG23230320231331016 24/03/2023 MARUTHAMBAL 2917005WL049839 MARUTHAMBAL 00048 BKID0008308 1296 1296 Processed 29/03/2023 027904319 MARUTHAMBAL BANK OF INDIA(508505)
97 KULITHALAI TN-17-005-010-010/284
(SURIYANUR) 		2917005000NRG23230320231331017 24/03/2023 saravanan 2917005WL049839 saravanan 00048 BKID0008308 1296 1296 Processed 29/03/2023 027904319 saravanan CANARA BANK(508532)
98 KULITHALAI TN-17-005-010-010/299
(SURIYANUR) 		2917005000NRG23230320231331018 24/03/2023 CHELLAMMAL 2917005WL049839 CHELLAMMAL 00048 BKID0008308 432 432 Processed 29/03/2023 027904319 CHELLAMMAL BANK OF INDIA(508505)
99 KULITHALAI TN-17-005-010-010/3
(SURIYANUR) 		2917005000NRG23230320231331019 24/03/2023 SELVI 2917005WL049839 SELVI 00048 BKID0008308 1296 1296 Processed 29/03/2023 027904319 SELVI BANK OF INDIA(508505)
100 KULITHALAI TN-17-005-010-010/330
(SURIYANUR) 		2917005000NRG23230320231331021 24/03/2023 Kavitha 2917005WL049839 Kavitha 00048 BKID0008308 1296 1296 Processed 29/03/2023 027904319 Kavitha BANK OF INDIA(508505)
101 KULITHALAI TN-17-005-010-010/336
(SURIYANUR) 		2917005000NRG23230320231331022 24/03/2023 ADAKALAMKAATHI 2917005WL049839 ADAKALAMKAATHI 00048 BKID0008308 432 432 Processed 29/03/2023 027904319 ADAKALAMKAATHI BANK OF INDIA(508505)
102 KULITHALAI TN-17-005-010-010/360
(SURIYANUR) 		2917005000NRG23230320231331023 24/03/2023 VASANTHA 2917005WL049839 VASANTHA 00048 BKID0008308 1296 1296 Processed 29/03/2023 027904319 VASANTHA HDFC BANK LTD(607152)
103 KULITHALAI TN-17-005-010-010/48
(SURIYANUR) 		2917005000NRG23230320231331024 24/03/2023 ILANJIYAM 2917005WL049839 ILANJIYAM 00048 BKID0008308 1296 1296 Processed 29/03/2023 027904319 ILANJIYAM BANK OF BARODA(606985)
104 KULITHALAI TN-17-005-010-010/64
(SURIYANUR) 		2917005000NRG23230320231331025 24/03/2023 KRISHNAVENI 2917005WL049839 KRISHNAVENI 00048 BKID0008308 1296 1296 Processed 29/03/2023 027904319 KRISHNAVENI BANK OF BARODA(606985)
SubTotal 116130 116130
105 KULITHALAI TN-17-005-001-001/1372
(HIRANYAMANGALAM) 		2917005000NRG23240320231336952 24/03/2023 MALLIKA 2917005WL050086 MALLIKA 00048 BKID0008312 1135 1135 Processed 29/03/2023 027904319 MALLIKA BANK OF INDIA(508505)
106 KULITHALAI TN-17-005-002-002/175
(INUNGUR) 		2917005000NRG23230320231334028 24/03/2023 Mahamuni 2917005WL049957 Mahamuni 00048 BKID0008312 1095 1095 Processed 29/03/2023 027904319 Mahamuni BANK OF INDIA(508505)
107 KULITHALAI TN-17-005-002-002/2171
(INUNGUR) 		2917005000NRG23230320231334042 24/03/2023 Chithra 2917005WL049957 Chithra 00048 BKID0008312 1314 1314 Processed 29/03/2023 027904319 Chithra BANK OF INDIA(508505)
108 KULITHALAI TN-17-005-002-002/2280
(INUNGUR) 		2917005000NRG23230320231334046 24/03/2023 Mohanapriya 2917005WL049957 Mohanapriya 00048 BKID0008312 1314 1314 Processed 30/03/2023 027904319 Mohanapriya INDIAN BANK(607105)
109 KULITHALAI TN-17-005-002-004/1974
(INUNGUR) 		2917005000NRG23230320231334068 24/03/2023 KALIYAMMAL 2917005WL049957 KALIYAMMAL 00048 BKID0008312 1095 1095 Processed 29/03/2023 027904319 KALIYAMMAL BANK OF INDIA(508505)
110 KULITHALAI TN-17-005-002-004/2762
(INUNGUR) 		2917005000NRG23230320231334072 24/03/2023 Akila 2917005WL049957 Akila 00048 BKID0008312 1314 1314 Processed 30/03/2023 027904319 Akila INDIAN BANK(607105)
SubTotal 7267 7267
111 KULITHALAI TN-17-005-005-001/430
(MANATHATTAI) 		2917005000NRG23240320231337712 24/03/2023 Thangamani 2917005WL050115 Thangamani 00078 CNRB0001263 1105 1105 Processed 29/03/2023 027904319 Thangamani CANARA BANK(508532)
SubTotal 1105 1105
112 KULITHALAI TN-17-005-001-001/1399
(HIRANYAMANGALAM) 		2917005000NRG23240320231336956 24/03/2023 MALLIKA 2917005WL050086 MALLIKA 00078 CNRB0001274 1135 1135 Processed 29/03/2023 027904319 MALLIKA CANARA BANK(508532)
113 KULITHALAI TN-17-005-001-001/902
(HIRANYAMANGALAM) 		2917005000NRG23240320231337032 24/03/2023 DEVIKA 2917005WL050086 DEVIKA 00078 CNRB0001274 1135 1135 Processed 29/03/2023 027904319 DEVIKA CANARA BANK(508532)
114 KULITHALAI TN-17-005-001-004/1425
(HIRANYAMANGALAM) 		2917005000NRG23240320231337058 24/03/2023 Govinthan 2917005WL050086 Govinthan 00078 CNRB0001274 1135 1135 Processed 29/03/2023 027904319 Govinthan CANARA BANK(508532)
115 KULITHALAI TN-17-005-002-001/2499
(INUNGUR) 		2917005000NRG23230320231334591 24/03/2023 Sellammal 2917005WL049975 Sellammal 00078 CNRB0001274 1095 1095 Processed 29/03/2023 027904319 Sellammal CANARA BANK(508532)
116 KULITHALAI TN-17-005-002-001/2650
(INUNGUR) 		2917005000NRG23230320231334592 24/03/2023 palaniyammal 2917005WL049975 palaniyammal 00078 CNRB0001274 1095 1095 Processed 29/03/2023 027904319 palaniyammal CANARA BANK(508532)
117 KULITHALAI TN-17-005-002-002/1506
(INUNGUR) 		2917005000NRG23240320231340169 24/03/2023 Velmurugan 2917005WL050218 Velmurugan 00078 CNRB0001274 1686 1686 Processed 29/03/2023 027904319 Velmurugan CANARA BANK(508532)
118 KULITHALAI TN-17-005-002-002/2095
(INUNGUR) 		2917005000NRG23230320231334606 24/03/2023 Polachi 2917005WL049975 Polachi 00078 CNRB0001274 1314 1314 Processed 29/03/2023 027904319 Polachi CANARA BANK(508532)
119 KULITHALAI TN-17-005-002-002/2250
(INUNGUR) 		2917005000NRG23230320231334608 24/03/2023 CHELLAMMAL 2917005WL049975 CHELLAMMAL 00078 CNRB0001274 1314 1314 Processed 29/03/2023 027904319 CHELLAMMAL CANARA BANK(508532)
120 KULITHALAI TN-17-005-002-002/2291
(INUNGUR) 		2917005000NRG23230320231334609 24/03/2023 pappathi 2917005WL049975 pappathi 00078 CNRB0001274 1314 1314 Processed 29/03/2023 027904319 pappathi CANARA BANK(508532)
121 KULITHALAI TN-17-005-002-002/2404
(INUNGUR) 		2917005000NRG23230320231334610 24/03/2023 sathya 2917005WL049975 sathya 00078 CNRB0001274 1314 1314 Processed 29/03/2023 027904319 sathya INDIAN OVERSEAS BANK(508541)
122 KULITHALAI TN-17-005-002-002/2412
(INUNGUR) 		2917005000NRG23230320231334612 24/03/2023 ananthan 2917005WL049975 ananthan 00078 CNRB0001274 1314 1314 Processed 29/03/2023 027904319 ananthan BANK OF INDIA(508505)
123 KULITHALAI TN-17-005-002-002/433
(INUNGUR) 		2917005000NRG23230320231334618 24/03/2023 Manokaran 2917005WL049975 Manokaran 00078 CNRB0001274 876 876 Processed 29/03/2023 027904319 Manokaran CANARA BANK(508532)
124 KULITHALAI TN-17-005-002-009/2178
(INUNGUR) 		2917005000NRG23230320231334634 24/03/2023 Elamthi 2917005WL049975 Elamthi 00078 CNRB0001274 1314 1314 Processed 29/03/2023 027904319 Elamthi CANARA BANK(508532)
125 KULITHALAI TN-17-005-002-011/1915
(INUNGUR) 		2917005000NRG23230320231334638 24/03/2023 Indhirani 2917005WL049975 Indhirani 00078 CNRB0001274 1314 1314 Processed 29/03/2023 027904319 Indhirani CANARA BANK(508532)
126 KULITHALAI TN-17-005-002-011/1915
(INUNGUR) 		2917005000NRG23230320231334637 24/03/2023 Rasu 2917005WL049975 Rasu 00078 CNRB0001274 1095 1095 Processed 29/03/2023 027904319 Rasu CANARA BANK(508532)
127 KULITHALAI TN-17-005-002-014/2501
(INUNGUR) 		2917005000NRG23230320231334649 24/03/2023 Seetiyammal 2917005WL049975 Seetiyammal 00078 CNRB0001274 1095 1095 Processed 29/03/2023 027904319 Seetiyammal CANARA BANK(508532)
128 KULITHALAI TN-17-005-002-014/2662
(INUNGUR) 		2917005000NRG23230320231334650 24/03/2023 Nathiya 2917005WL049975 Nathiya 00078 CNRB0001274 657 657 Processed 29/03/2023 027904319 Nathiya CANARA BANK(508532)
129 KULITHALAI TN-17-005-002-016/2654
(INUNGUR) 		2917005000NRG23230320231334651 24/03/2023 Pommayammal 2917005WL049975 Pommayammal 00078 CNRB0001274 876 876 Processed 29/03/2023 027904319 Pommayammal CANARA BANK(508532)
130 KULITHALAI TN-17-005-002-016/2660
(INUNGUR) 		2917005000NRG23230320231334652 24/03/2023 Amutha 2917005WL049975 Amutha 00078 CNRB0001274 1314 1314 Processed 29/03/2023 027904319 Amutha CANARA BANK(508532)
131 KULITHALAI TN-17-005-002-016/2737
(INUNGUR) 		2917005000NRG23230320231334654 24/03/2023 Mahalakshmi 2917005WL049975 Mahalakshmi 00078 CNRB0001274 1314 1314 Processed 29/03/2023 027904319 Mahalakshmi CANARA BANK(508532)
SubTotal 23706 23706
132 KULITHALAI TN-17-005-001-001/177
(HIRANYAMANGALAM) 		2917005000NRG23240320231336974 24/03/2023 Mahalakshmi 2917005WL050086 Mahalakshmi 00078 CNRB0003466 1135 1135 Processed 29/03/2023 027904319 Mahalakshmi CANARA BANK(508532)
133 KULITHALAI TN-17-005-003-003/1035
(Kauvappanayakanpettai) 		2917005000NRG23230320231332728 24/03/2023 SHANMUGAM 2917005WL049921 SHANMUGAM 00078 CNRB0003466 1320 1320 Processed 29/03/2023 027904319 SHANMUGAM CANARA BANK(508532)
134 KULITHALAI TN-17-005-003-003/1072
(Kauvappanayakanpettai) 		2917005000NRG23240320231340180 24/03/2023 ARUNKUMAR 2917005WL050219 ARUNKUMAR 00078 CNRB0003466 1967 1967 Processed 29/03/2023 027904319 ARUNKUMAR CANARA BANK(508532)
135 KULITHALAI TN-17-005-003-003/1102
(Kauvappanayakanpettai) 		2917005000NRG23230320231332743 24/03/2023 Chitra 2917005WL049921 Chitra 00078 CNRB0003466 1320 1320 Processed 29/03/2023 027904319 Chitra IDFC BANK LIMITED(608117)
136 KULITHALAI TN-17-005-003-003/1287
(Kauvappanayakanpettai) 		2917005000NRG23240320231340191 24/03/2023 Jothilakshmi 2917005WL050219 Jothilakshmi 00078 CNRB0003466 1967 1967 Processed 29/03/2023 027904319 Jothilakshmi CANARA BANK(508532)
137 KULITHALAI TN-17-005-003-003/1615
(Kauvappanayakanpettai) 		2917005000NRG23230320231332762 24/03/2023 VIJAYALAKSHMI 2917005WL049921 VIJAYALAKSHMI 00078 CNRB0003466 1320 1320 Processed 29/03/2023 027904319 VIJAYALAKSHMI CANARA BANK(508532)
138 KULITHALAI TN-17-005-003-003/462
(Kauvappanayakanpettai) 		2917005000NRG23230320231332608 24/03/2023 Dhanalakshmi 2917005WL049916 Dhanalakshmi 00078 CNRB0003466 1320 1320 Processed 29/03/2023 027904319 Dhanalakshmi CANARA BANK(508532)
139 KULITHALAI TN-17-005-003-003/996
(Kauvappanayakanpettai) 		2917005000NRG23230320231332795 24/03/2023 janaki 2917005WL049921 janaki 00078 CNRB0003466 1320 1320 Processed 29/03/2023 027904319 janaki BANK OF INDIA(508505)
140 KULITHALAI TN-17-005-005-001/433
(MANATHATTAI) 		2917005000NRG23240320231337713 24/03/2023 poosamani 2917005WL050115 poosamani 00078 CNRB0003466 1105 1105 Processed 29/03/2023 027904319 poosamani CANARA BANK(508532)
141 KULITHALAI TN-17-005-008-001/2174
(RAJENDRAM) 		2917005000NRG23240320231339789 24/03/2023 Manikam 2917005WL050202 Manikam 00078 CNRB0003466 1326 1326 Processed 30/03/2023 027904319 Manikam DEVELOPMENT BANK OF SINGAPORE(607578)
142 KULITHALAI TN-17-005-008-001/2176
(RAJENDRAM) 		2917005000NRG23240320231339791 24/03/2023 Manikkavalli 2917005WL050202 Manikkavalli 00078 CNRB0003466 663 663 Processed 29/03/2023 027904319 Manikkavalli CANARA BANK(508532)
143 KULITHALAI TN-17-005-008-001/2595
(RAJENDRAM) 		2917005000NRG23240320231339804 24/03/2023 Malathi 2917005WL050202 Malathi 00078 CNRB0003466 1326 1326 Processed 29/03/2023 027904319 Malathi CANARA BANK(508532)
144 KULITHALAI TN-17-005-008-008/1027
(RAJENDRAM) 		2917005000NRG23240320231339813 24/03/2023 muthukannu 2917005WL050202 muthukannu 00078 CNRB0003466 1326 1326 Processed 29/03/2023 027904319 muthukannu CANARA BANK(508532)
145 KULITHALAI TN-17-005-008-008/1028
(RAJENDRAM) 		2917005000NRG23240320231339814 24/03/2023 PUSPAM 2917005WL050202 PUSPAM 00078 CNRB0003466 442 442 Processed 29/03/2023 027904319 PUSPAM CANARA BANK(508532)
146 KULITHALAI TN-17-005-008-008/1424
(RAJENDRAM) 		2917005000NRG23240320231339832 24/03/2023 Ganesan 2917005WL050202 Ganesan 00078 CNRB0003466 884 884 Processed 30/03/2023 027904319 Ganesan STATE BANK OF INDIA(508548)
147 KULITHALAI TN-17-005-008-008/1462
(RAJENDRAM) 		2917005000NRG23240320231339837 24/03/2023 LAILA 2917005WL050202 LAILA 00078 CNRB0003466 884 884 Processed 30/03/2023 027904319 LAILA DEVELOPMENT BANK OF SINGAPORE(607578)
148 KULITHALAI TN-17-005-008-008/1464
(RAJENDRAM) 		2917005000NRG23240320231339838 24/03/2023 DEIVANAI 2917005WL050202 DEIVANAI 00078 CNRB0003466 1326 1326 Processed 29/03/2023 027904319 DEIVANAI CANARA BANK(508532)
149 KULITHALAI TN-17-005-008-008/1749
(RAJENDRAM) 		2917005000NRG23240320231339846 24/03/2023 R.SAGUNTHALA 2917005WL050202 R.SAGUNTHALA 00078 CNRB0003466 1105 1105 Processed 29/03/2023 027904319 R.SAGUNTHALA CANARA BANK(508532)
150 KULITHALAI TN-17-005-008-008/1750
(RAJENDRAM) 		2917005000NRG23240320231339847 24/03/2023 Palaniyammal 2917005WL050202 Palaniyammal 00078 CNRB0003466 1105 1105 Processed 29/03/2023 027904319 Palaniyammal CANARA BANK(508532)
151 KULITHALAI TN-17-005-008-008/1764
(RAJENDRAM) 		2917005000NRG23240320231339853 24/03/2023 Malika 2917005WL050202 Malika 00078 CNRB0003466 1105 1105 Processed 30/03/2023 027904319 Malika DEVELOPMENT BANK OF SINGAPORE(607578)
152 KULITHALAI TN-17-005-008-010/1535-A
(RAJENDRAM) 		2917005000NRG23240320231339866 24/03/2023 vairaperumal 2917005WL050202 vairaperumal 00078 CNRB0003466 1326 1326 Processed 29/03/2023 027904319 vairaperumal CANARA BANK(508532)
153 KULITHALAI TN-17-005-011-003/1264
(THIMMAMPATTI) 		2917005000NRG23240320231337970 24/03/2023 VEERAMMAL 2917005WL050123 VEERAMMAL 00078 CNRB0003466 1160 1160 Processed 29/03/2023 027904319 VEERAMMAL CANARA BANK(508532)
154 KULITHALAI TN-17-005-012-005/1138
(Vathiyam) 		2917005000NRG23230320231333920 24/03/2023 premanand 2917005WL049952 premanand 00078 CNRB0003466 1320 1320 Processed 29/03/2023 027904319 premanand CANARA BANK(508532)
155 KULITHALAI TN-17-005-012-005/1139
(Vathiyam) 		2917005000NRG23230320231333921 24/03/2023 Sutha 2917005WL049952 Sutha 00078 CNRB0003466 1320 1320 Processed 29/03/2023 027904319 Sutha CANARA BANK(508532)
156 KULITHALAI TN-17-005-012-005/1188
(Vathiyam) 		2917005000NRG23230320231333922 24/03/2023 Anjalidevi 2917005WL049952 Anjalidevi 00078 CNRB0003466 220 220 Processed 29/03/2023 027904319 Anjalidevi CANARA BANK(508532)
157 KULITHALAI TN-17-005-012-012/2
(Vathiyam) 		2917005000NRG23230320231333923 24/03/2023 Rajendran 2917005WL049952 Rajendran 00078 CNRB0003466 1320 1320 Processed 29/03/2023 027904319 Rajendran CANARA BANK(508532)
158 KULITHALAI TN-17-005-012-012/201
(Vathiyam) 		2917005000NRG23230320231333499 24/03/2023 PRIYA 2917005WL049944 PRIYA 00078 CNRB0003466 1320 1320 Rejected 30/03/2023 027904319 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 KULITHALAI TN-17-005-012-012/765
(Vathiyam) 		2917005000NRG23230320231333931 24/03/2023 PRADEEPKUMAR 2917005WL049952 PRADEEPKUMAR 00078 CNRB0003466 220 220 Processed 29/03/2023 027904319 PRADEEPKUMAR CANARA BANK(508532)
160 KULITHALAI TN-17-005-012-012/768
(Vathiyam) 		2917005000NRG23230320231333932 24/03/2023 MUTHUKATHAN 2917005WL049952 MUTHUKATHAN 00078 CNRB0003466 1320 1320 Processed 29/03/2023 027904319 MUTHUKATHAN CANARA BANK(508532)
161 KULITHALAI TN-17-005-012-013/1119
(Vathiyam) 		2917005000NRG23230320231333512 24/03/2023 yogeswari 2917005WL049944 yogeswari 00078 CNRB0003466 1320 1320 Processed 29/03/2023 027904319 yogeswari CANARA BANK(508532)
162 KULITHALAI TN-17-005-013-012/3351
(VAIGANALLUR) 		2917005000NRG23230320231330919 24/03/2023 LATHA 2917005WL049827 LATHA 00078 CNRB0003466 1686 1686 Processed 29/03/2023 027904319 LATHA CANARA BANK(508532)
SubTotal 36798 36798
163 KULITHALAI TN-17-005-005-001/416
(MANATHATTAI) 		2917005000NRG23240320231337711 24/03/2023 Preethi 2917005WL050115 Preethi 00078 CNRB0003766 1105 1105 Processed 29/03/2023 027904319 Preethi CANARA BANK(508532)
SubTotal 1105 1105
164 KULITHALAI TN-17-005-008-001/2097
(RAJENDRAM) 		2917005000NRG23240320231339788 24/03/2023 Bhuvaneswari 2917005WL050202 Bhuvaneswari 00078 CNRB0016373 1326 1326 Processed 30/03/2023 027904319 Bhuvaneswari DEVELOPMENT BANK OF SINGAPORE(607578)
165 KULITHALAI TN-17-005-008-008/1035
(RAJENDRAM) 		2917005000NRG23240320231339815 24/03/2023 PAPPA 2917005WL050202 PAPPA 00078 CNRB0016373 1326 1326 Processed 30/03/2023 027904319 PAPPA DEVELOPMENT BANK OF SINGAPORE(607578)
166 KULITHALAI TN-17-005-008-008/1087
(RAJENDRAM) 		2917005000NRG23240320231339821 24/03/2023 aarayee 2917005WL050202 aarayee 00078 CNRB0016373 1326 1326 Processed 30/03/2023 027904319 aarayee DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 3978 3978
167 KULITHALAI TN-17-005-002-002/1323
(INUNGUR) 		2917005000NRG23230320231334021 24/03/2023 SUTHARLINGAM 2917005WL049957 SUTHARLINGAM 00089 CBIN0280902 876 876 Processed 29/03/2023 027904319 SUTHARLINGAM CENTRAL BANK OF INDIA(607115)
SubTotal 876 876
168 KULITHALAI TN-17-005-012-012/916
(Vathiyam) 		2917005000NRG23230320231333939 24/03/2023 LAKSHMI 2917005WL049952 LAKSHMI 00152 HDFC0000774 1320 1320 Processed 29/03/2023 027904319 LAKSHMI HDFC BANK LTD(607152)
SubTotal 1320 1320
169 KULITHALAI TN-17-005-008-008/1877
(RAJENDRAM) 		2917005000NRG23240320231339863 24/03/2023 Kamatchi 2917005WL050202 Kamatchi 00152 HDFC0003396 1405 1405 Processed 29/03/2023 027904319 Kamatchi HDFC BANK LTD(607152)
SubTotal 1405 1405
170 KULITHALAI TN-17-005-008-008/1769
(RAJENDRAM) 		2917005000NRG23240320231339856 24/03/2023 dhanalakshmi 2917005WL050202 dhanalakshmi 00168 ICIC0003962 1326 1326 Processed 30/03/2023 027904319 dhanalakshmi ICICI BANK LTD(508534)
SubTotal 1326 1326
171 KULITHALAI TN-17-005-013-001/2933
(VAIGANALLUR) 		2917005000NRG23230320231331455 24/03/2023 PAPPATHI 2917005WL049846 PAPPATHI 00176 IDIB000K007 880 880 Processed 29/03/2023 027904319 PAPPATHI INDIAN OVERSEAS BANK(508541)
SubTotal 880 880
172 KULITHALAI TN-17-005-002-002/2390
(INUNGUR) 		2917005000NRG23230320231334049 24/03/2023 pushpam 2917005WL049957 pushpam 00176 IDIB000K055 657 657 Processed 30/03/2023 027904319 pushpam INDIAN BANK(607105)
173 KULITHALAI TN-17-005-003-001/1878
(Kauvappanayakanpettai) 		2917005000NRG23230320231332719 24/03/2023 Manimegalai 2917005WL049921 Manimegalai 00176 IDIB000K055 1320 1320 Processed 29/03/2023 027904319 Manimegalai BANK OF INDIA(508505)
174 KULITHALAI TN-17-005-003-001/1906
(Kauvappanayakanpettai) 		2917005000NRG23230320231332720 24/03/2023 kasthuri 2917005WL049921 kasthuri 00176 IDIB000K055 1100 1100 Processed 29/03/2023 027904319 kasthuri CANARA BANK(508532)
175 KULITHALAI TN-17-005-003-003/1018
(Kauvappanayakanpettai) 		2917005000NRG23230320231332726 24/03/2023 KALAIMANI 2917005WL049921 KALAIMANI 00176 IDIB000K055 1320 1320 Processed 30/03/2023 027904319 KALAIMANI INDIAN BANK(607105)
176 KULITHALAI TN-17-005-003-003/1050
(Kauvappanayakanpettai) 		2917005000NRG23230320231332729 24/03/2023 PERIYANACHI 2917005WL049921 PERIYANACHI 00176 IDIB000K055 1100 1100 Processed 30/03/2023 027904319 PERIYANACHI INDIAN BANK(607105)
177 KULITHALAI TN-17-005-003-003/1081
(Kauvappanayakanpettai) 		2917005000NRG23230320231332738 24/03/2023 VIJIYA 2917005WL049921 VIJIYA 00176 IDIB000K055 1320 1320 Processed 30/03/2023 027904319 VIJIYA INDIAN BANK(607105)
178 KULITHALAI TN-17-005-003-003/1118
(Kauvappanayakanpettai) 		2917005000NRG23230320231332744 24/03/2023 SELVARANI 2917005WL049921 SELVARANI 00176 IDIB000K055 1320 1320 Processed 30/03/2023 027904319 SELVARANI INDIAN BANK(607105)
179 KULITHALAI TN-17-005-003-003/1181
(Kauvappanayakanpettai) 		2917005000NRG23230320231332751 24/03/2023 ganesan 2917005WL049921 ganesan 00176 IDIB000K055 1100 1100 Processed 30/03/2023 027904319 ganesan INDIAN BANK(607105)
180 KULITHALAI TN-17-005-003-003/1290
(Kauvappanayakanpettai) 		2917005000NRG23230320231332754 24/03/2023 Revathi 2917005WL049921 Revathi 00176 IDIB000K055 1320 1320 Processed 30/03/2023 027904319 Revathi INDIAN BANK(607105)
181 KULITHALAI TN-17-005-003-003/1299
(Kauvappanayakanpettai) 		2917005000NRG23230320231332755 24/03/2023 THANGAPONNU 2917005WL049921 THANGAPONNU 00176 IDIB000K055 1320 1320 Processed 30/03/2023 027904319 THANGAPONNU INDIAN BANK(607105)
182 KULITHALAI TN-17-005-003-003/1503
(Kauvappanayakanpettai) 		2917005000NRG23230320231332759 24/03/2023 KRISHNAVENI 2917005WL049921 KRISHNAVENI 00176 IDIB000K055 1320 1320 Processed 30/03/2023 027904319 KRISHNAVENI INDIAN BANK(607105)
183 KULITHALAI TN-17-005-003-003/1725
(Kauvappanayakanpettai) 		2917005000NRG23230320231332763 24/03/2023 SEKAR 2917005WL049921 SEKAR 00176 IDIB000K055 1320 1320 Processed 30/03/2023 027904319 SEKAR INDIAN BANK(607105)
184 KULITHALAI TN-17-005-003-003/405
(Kauvappanayakanpettai) 		2917005000NRG23230320231332767 24/03/2023 SARASWATHI 2917005WL049921 SARASWATHI 00176 IDIB000K055 1100 1100 Processed 30/03/2023 027904319 SARASWATHI INDIAN BANK(607105)
185 KULITHALAI TN-17-005-003-003/530
(Kauvappanayakanpettai) 		2917005000NRG23230320231332771 24/03/2023 AYAPPAN 2917005WL049921 AYAPPAN 00176 IDIB000K055 1320 1320 Processed 29/03/2023 027904319 AYAPPAN INDIAN OVERSEAS BANK(508541)
186 KULITHALAI TN-17-005-003-003/533
(Kauvappanayakanpettai) 		2917005000NRG23230320231332772 24/03/2023 SARASWATHI 2917005WL049921 SARASWATHI 00176 IDIB000K055 1320 1320 Processed 30/03/2023 027904319 SARASWATHI INDIAN BANK(607105)
187 KULITHALAI TN-17-005-003-003/539
(Kauvappanayakanpettai) 		2917005000NRG23230320231332773 24/03/2023 Mahalakshmi 2917005WL049921 Mahalakshmi 00176 IDIB000K055 1686 1686 Processed 30/03/2023 027904319 Mahalakshmi INDIAN BANK(607105)
188 KULITHALAI TN-17-005-003-003/549
(Kauvappanayakanpettai) 		2917005000NRG23230320231332776 24/03/2023 Chellammal 2917005WL049921 Chellammal 00176 IDIB000K055 1320 1320 Processed 30/03/2023 027904319 Chellammal INDIAN BANK(607105)
189 KULITHALAI TN-17-005-003-003/614
(Kauvappanayakanpettai) 		2917005000NRG23230320231332782 24/03/2023 Jeyaraman 2917005WL049921 Jeyaraman 00176 IDIB000K055 1320 1320 Processed 30/03/2023 027904319 Jeyaraman INDIAN BANK(607105)
190 KULITHALAI TN-17-005-003-003/941
(Kauvappanayakanpettai) 		2917005000NRG23230320231332788 24/03/2023 MAHESWARI 2917005WL049921 MAHESWARI 00176 IDIB000K055 1320 1320 Processed 30/03/2023 027904319 MAHESWARI INDIAN BANK(607105)
191 KULITHALAI TN-17-005-003-006/1876
(Kauvappanayakanpettai) 		2917005000NRG23230320231332612 24/03/2023 chandra 2917005WL049916 chandra 00176 IDIB000K055 1320 1320 Processed 29/03/2023 027904319 chandra BANK OF INDIA(508505)
192 KULITHALAI TN-17-005-003-006/1989
(Kauvappanayakanpettai) 		2917005000NRG23230320231332796 24/03/2023 Revathi 2917005WL049921 Revathi 00176 IDIB000K055 1100 1100 Processed 30/03/2023 027904319 Revathi INDIAN BANK(607105)
193 KULITHALAI TN-17-005-003-006/2008
(Kauvappanayakanpettai) 		2917005000NRG23230320231332614 24/03/2023 Manimegalai 2917005WL049916 Manimegalai 00176 IDIB000K055 1320 1320 Processed 30/03/2023 027904319 Manimegalai INDIAN BANK(607105)
194 KULITHALAI TN-17-005-003-006/2039
(Kauvappanayakanpettai) 		2917005000NRG23230320231332615 24/03/2023 Kalaiyarasi 2917005WL049916 Kalaiyarasi 00176 IDIB000K055 1320 1320 Processed 29/03/2023 027904319 Kalaiyarasi CANARA BANK(508532)
195 KULITHALAI TN-17-005-007-007/260
(POYYAMANI) 		2917005000NRG23240320231340220 24/03/2023 PUSHPAVALLI 2917005WL050222 PUSHPAVALLI 00176 IDIB000K055 1967 1967 Processed 30/03/2023 027904319 PUSHPAVALLI INDIAN BANK(607105)
196 KULITHALAI TN-17-005-008-001/1951
(RAJENDRAM) 		2917005000NRG23240320231339785 24/03/2023 Mageshwari 2917005WL050202 Mageshwari 00176 IDIB000K055 221 221 Processed 30/03/2023 027904319 Mageshwari INDIAN BANK(607105)
197 KULITHALAI TN-17-005-008-001/2073
(RAJENDRAM) 		2917005000NRG23240320231339787 24/03/2023 Sulochana 2917005WL050202 Sulochana 00176 IDIB000K055 1105 1105 Processed 30/03/2023 027904319 Sulochana INDIA POST PAYMENTS BANK LIMITED(508528)
198 KULITHALAI TN-17-005-008-001/2269
(RAJENDRAM) 		2917005000NRG23240320231339794 24/03/2023 Jegadhambal 2917005WL050202 Jegadhambal 00176 IDIB000K055 1105 1105 Processed 30/03/2023 027904319 Jegadhambal INDIAN BANK(607105)
199 KULITHALAI TN-17-005-008-001/2279
(RAJENDRAM) 		2917005000NRG23240320231339797 24/03/2023 ANNAMALAI 2917005WL050202 ANNAMALAI 00176 IDIB000K055 663 663 Processed 30/03/2023 027904319 ANNAMALAI INDIAN BANK(607105)
200 KULITHALAI TN-17-005-008-001/2332
(RAJENDRAM) 		2917005000NRG23240320231339798 24/03/2023 jothi 2917005WL050202 jothi 00176 IDIB000K055 1105 1105 Processed 30/03/2023 027904319 jothi INDIAN BANK(607105)
201 KULITHALAI TN-17-005-008-001/2392-A
(RAJENDRAM) 		2917005000NRG23240320231339801 24/03/2023 lakshmi 2917005WL050202 lakshmi 00176 IDIB000K055 1326 1326 Processed 30/03/2023 027904319 lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
202 KULITHALAI TN-17-005-008-001/2430
(RAJENDRAM) 		2917005000NRG23240320231339802 24/03/2023 Jothi 2917005WL050202 Jothi 00176 IDIB000K055 1105 1105 Processed 29/03/2023 027904319 Jothi INDIAN OVERSEAS BANK(508541)
203 KULITHALAI TN-17-005-008-001/2564
(RAJENDRAM) 		2917005000NRG23240320231339803 24/03/2023 gomathi 2917005WL050202 gomathi 00176 IDIB000K055 1326 1326 Processed 30/03/2023 027904319 gomathi INDIAN BANK(607105)
204 KULITHALAI TN-17-005-008-001/2751
(RAJENDRAM) 		2917005000NRG23240320231339806 24/03/2023 JEYANTHI 2917005WL050202 JEYANTHI 00176 IDIB000K055 1326 1326 Processed 29/03/2023 027904319 JEYANTHI PALLAVAN GRAMA BANK(607052)
205 KULITHALAI TN-17-005-008-002/2493
(RAJENDRAM) 		2917005000NRG23240320231339809 24/03/2023 Sivapriya 2917005WL050202 Sivapriya 00176 IDIB000K055 884 884 Processed 30/03/2023 027904319 Sivapriya INDIAN BANK(607105)
206 KULITHALAI TN-17-005-008-002/2495
(RAJENDRAM) 		2917005000NRG23240320231339810 24/03/2023 Sumathi 2917005WL050202 Sumathi 00176 IDIB000K055 1326 1326 Processed 30/03/2023 027904319 Sumathi INDIAN BANK(607105)
207 KULITHALAI TN-17-005-008-003/1944
(RAJENDRAM) 		2917005000NRG23240320231337562 24/03/2023 CHELLAMMAL 2917005WL050113 CHELLAMMAL 00176 IDIB000K055 1326 1326 Processed 30/03/2023 027904319 CHELLAMMAL DEVELOPMENT BANK OF SINGAPORE(607578)
208 KULITHALAI TN-17-005-008-003/2098
(RAJENDRAM) 		2917005000NRG23240320231337565 24/03/2023 Nagavalli 2917005WL050113 Nagavalli 00176 IDIB000K055 1326 1326 Processed 30/03/2023 027904319 Nagavalli INDIAN BANK(607105)
209 KULITHALAI TN-17-005-008-003/2135
(RAJENDRAM) 		2917005000NRG23240320231337567 24/03/2023 mahalingam 2917005WL050113 mahalingam 00176 IDIB000K055 1105 1105 Processed 30/03/2023 027904319 mahalingam INDIAN BANK(607105)
210 KULITHALAI TN-17-005-008-003/2444
(RAJENDRAM) 		2917005000NRG23240320231337572 24/03/2023 Sowntharya 2917005WL050113 Sowntharya 00176 IDIB000K055 1326 1326 Processed 29/03/2023 027904319 Sowntharya CANARA BANK(508532)
211 KULITHALAI TN-17-005-008-003/2588
(RAJENDRAM) 		2917005000NRG23240320231337577 24/03/2023 kannan 2917005WL050113 kannan 00176 IDIB000K055 1105 1105 Processed 30/03/2023 027904319 kannan INDIAN BANK(607105)
212 KULITHALAI TN-17-005-008-003/2590
(RAJENDRAM) 		2917005000NRG23240320231337578 24/03/2023 AKILA 2917005WL050113 AKILA 00176 IDIB000K055 1105 1105 Processed 29/03/2023 027904319 AKILA CANARA BANK(508532)
213 KULITHALAI TN-17-005-008-003/2714
(RAJENDRAM) 		2917005000NRG23240320231337581 24/03/2023 Suganya 2917005WL050113 Suganya 00176 IDIB000K055 1105 1105 Processed 30/03/2023 027904319 Suganya INDIAN BANK(607105)
214 KULITHALAI TN-17-005-008-008/1053
(RAJENDRAM) 		2917005000NRG23240320231339817 24/03/2023 JEEVA 2917005WL050202 JEEVA 00176 IDIB000K055 1326 1326 Processed 30/03/2023 027904319 JEEVA INDIAN BANK(607105)
215 KULITHALAI TN-17-005-008-008/1344
(RAJENDRAM) 		2917005000NRG23240320231339824 24/03/2023 VEERAMANI 2917005WL050202 VEERAMANI 00176 IDIB000K055 1105 1105 Processed 30/03/2023 027904319 VEERAMANI INDIAN BANK(607105)
216 KULITHALAI TN-17-005-008-008/1420
(RAJENDRAM) 		2917005000NRG23240320231339831 24/03/2023 Ilangiyam 2917005WL050202 Ilangiyam 00176 IDIB000K055 1326 1326 Processed 30/03/2023 027904319 Ilangiyam DEVELOPMENT BANK OF SINGAPORE(607578)
217 KULITHALAI TN-17-005-008-008/1517
(RAJENDRAM) 		2917005000NRG23230320231336370 24/03/2023 Kaliyappan 2917005WL050054 Kaliyappan 00176 IDIB000K055 1105 1105 Processed 30/03/2023 027904319 Kaliyappan INDIAN BANK(607105)
218 KULITHALAI TN-17-005-008-008/1532
(RAJENDRAM) 		2917005000NRG23240320231339840 24/03/2023 LAKSHMI 2917005WL050202 LAKSHMI 00176 IDIB000K055 1326 1326 Processed 30/03/2023 027904319 LAKSHMI INDIAN BANK(607105)
219 KULITHALAI TN-17-005-008-008/1658
(RAJENDRAM) 		2917005000NRG23240320231339843 24/03/2023 N.THAVASUMANI 2917005WL050202 N.THAVASUMANI 00176 IDIB000K055 1326 1326 Processed 30/03/2023 027904319 N.THAVASUMANI DEVELOPMENT BANK OF SINGAPORE(607578)
220 KULITHALAI TN-17-005-008-008/426
(RAJENDRAM) 		2917005000NRG23240320231337606 24/03/2023 ANNAKAMU 2917005WL050113 ANNAKAMU 00176 IDIB000K055 1326 1326 Processed 30/03/2023 027904319 ANNAKAMU DEVELOPMENT BANK OF SINGAPORE(607578)
221 KULITHALAI TN-17-005-008-011/1913
(RAJENDRAM) 		2917005000NRG23240320231339867 24/03/2023 MANONMANI 2917005WL050202 MANONMANI 00176 IDIB000K055 884 884 Processed 30/03/2023 027904319 MANONMANI INDIAN BANK(607105)
222 KULITHALAI TN-17-005-008-011/2166
(RAJENDRAM) 		2917005000NRG23240320231339871 24/03/2023 Eswari 2917005WL050202 Eswari 00176 IDIB000K055 1105 1105 Processed 30/03/2023 027904319 Eswari INDIAN BANK(607105)
223 KULITHALAI TN-17-005-011-003/1271
(THIMMAMPATTI) 		2917005000NRG23240320231337971 24/03/2023 MEENA 2917005WL050123 MEENA 00176 IDIB000K055 1392 1392 Processed 29/03/2023 027904319 MEENA INDIAN OVERSEAS BANK(508541)
224 KULITHALAI TN-17-005-011-011/1213
(THIMMAMPATTI) 		2917005000NRG23240320231337991 24/03/2023 balayee 2917005WL050123 balayee 00176 IDIB000K055 1392 1392 Processed 29/03/2023 027904319 balayee INDIAN OVERSEAS BANK(508541)
225 KULITHALAI TN-17-005-011-011/143
(THIMMAMPATTI) 		2917005000NRG23230320231332537 24/03/2023 RASU 2917005WL049912 RASU 00176 IDIB000K055 464 464 Processed 30/03/2023 027904319 RASU INDIAN BANK(607105)
226 KULITHALAI TN-17-005-011-011/289
(THIMMAMPATTI) 		2917005000NRG23240320231338003 24/03/2023 SARASU 2917005WL050123 SARASU 00176 IDIB000K055 464 464 Processed 30/03/2023 027904319 SARASU STATE BANK OF INDIA(508548)
227 KULITHALAI TN-17-005-011-011/555
(THIMMAMPATTI) 		2917005000NRG23240320231338047 24/03/2023 velaisamy 2917005WL050123 velaisamy 00176 IDIB000K055 1392 1392 Processed 30/03/2023 027904319 velaisamy INDIAN BANK(607105)
228 KULITHALAI TN-17-005-011-011/557
(THIMMAMPATTI) 		2917005000NRG23240320231338050 24/03/2023 SAROJA 2917005WL050123 SAROJA 00176 IDIB000K055 1392 1392 Processed 30/03/2023 027904319 SAROJA INDIAN BANK(607105)
229 KULITHALAI TN-17-005-012-003/1125
(Vathiyam) 		2917005000NRG23230320231333786 24/03/2023 Suganya 2917005WL049948 Suganya 00176 IDIB000K055 1100 1100 Processed 29/03/2023 027904319 Suganya CANARA BANK(508532)
230 KULITHALAI TN-17-005-012-005/1068
(Vathiyam) 		2917005000NRG23230320231333919 24/03/2023 Chandra 2917005WL049952 Chandra 00176 IDIB000K055 1320 1320 Processed 30/03/2023 027904319 Chandra CITY UNION BANK LIMITED(607324)
231 KULITHALAI TN-17-005-012-012/984
(Vathiyam) 		2917005000NRG23230320231333511 24/03/2023 vaitheki 2917005WL049944 vaitheki 00176 IDIB000K055 1100 1100 Processed 30/03/2023 027904319 vaitheki CITY UNION BANK LIMITED(607324)
232 KULITHALAI TN-17-005-012-013/1161
(Vathiyam) 		2917005000NRG23230320231333513 24/03/2023 Manimegala 2917005WL049944 Manimegala 00176 IDIB000K055 1100 1100 Processed 30/03/2023 027904319 Manimegala INDIAN BANK(607105)
233 KULITHALAI TN-17-005-013-011/3402
(VAIGANALLUR) 		2917005000NRG23230320231331464 24/03/2023 Angammal 2917005WL049846 Angammal 00176 IDIB000K055 1320 1320 Processed 29/03/2023 027904319 Angammal INDIAN OVERSEAS BANK(508541)
234 KULITHALAI TN-17-005-013-012/3335
(VAIGANALLUR) 		2917005000NRG23230320231330918 24/03/2023 PONNAMMAL 2917005WL049827 PONNAMMAL 00176 IDIB000K055 1686 1686 Processed 30/03/2023 027904319 PONNAMMAL INDIAN BANK(607105)
235 KULITHALAI TN-17-005-013-013/297
(VAIGANALLUR) 		2917005000NRG23230320231331509 24/03/2023 palaniyammal 2917005WL049846 palaniyammal 00176 IDIB000K055 1320 1320 Processed 30/03/2023 027904319 palaniyammal INDIAN BANK(607105)
236 KULITHALAI TN-17-005-013-013/941
(VAIGANALLUR) 		2917005000NRG23230320231331517 24/03/2023 Chitra 2917005WL049846 Chitra 00176 IDIB000K055 440 440 Processed 30/03/2023 027904319 Chitra INDIAN BANK(607105)
SubTotal 77531 77531
237 KULITHALAI TN-17-005-003-001/1967
(Kauvappanayakanpettai) 		2917005000NRG23230320231332723 24/03/2023 RAJESWARI 2917005WL049921 RAJESWARI 00177 IOBA0000043 1320 1320 Processed 29/03/2023 027904319 RAJESWARI PALLAVAN GRAMA BANK(607052)
238 KULITHALAI TN-17-005-003-003/1073
(Kauvappanayakanpettai) 		2917005000NRG23230320231332734 24/03/2023 MUTHULASHMI 2917005WL049921 MUTHULASHMI 00177 IOBA0000043 1320 1320 Processed 29/03/2023 027904319 MUTHULASHMI INDIAN OVERSEAS BANK(508541)
239 KULITHALAI TN-17-005-003-003/1384
(Kauvappanayakanpettai) 		2917005000NRG23230320231332758 24/03/2023 Gowsalya 2917005WL049921 Gowsalya 00177 IOBA0000043 1320 1320 Processed 29/03/2023 027904319 Gowsalya INDIAN OVERSEAS BANK(508541)
240 KULITHALAI TN-17-005-003-003/557
(Kauvappanayakanpettai) 		2917005000NRG23230320231332777 24/03/2023 AMUTHA 2917005WL049921 AMUTHA 00177 IOBA0000043 1320 1320 Processed 29/03/2023 027904319 AMUTHA INDIAN OVERSEAS BANK(508541)
241 KULITHALAI TN-17-005-003-003/559
(Kauvappanayakanpettai) 		2917005000NRG23230320231332778 24/03/2023 ESWARI 2917005WL049921 ESWARI 00177 IOBA0000043 1320 1320 Processed 29/03/2023 027904319 ESWARI INDIAN OVERSEAS BANK(508541)
242 KULITHALAI TN-17-005-003-003/561
(Kauvappanayakanpettai) 		2917005000NRG23230320231332780 24/03/2023 AMUTHA 2917005WL049921 AMUTHA 00177 IOBA0000043 1320 1320 Processed 29/03/2023 027904319 AMUTHA INDIAN OVERSEAS BANK(508541)
243 KULITHALAI TN-17-005-005-005/8
(MANATHATTAI) 		2917005000NRG23240320231337718 24/03/2023 CHANDRAKALA 2917005WL050115 CHANDRAKALA 00177 IOBA0000043 442 442 Processed 29/03/2023 027904319 CHANDRAKALA INDIAN OVERSEAS BANK(508541)
244 KULITHALAI TN-17-005-008-001/1949
(RAJENDRAM) 		2917005000NRG23240320231339784 24/03/2023 Sangeetha 2917005WL050202 Sangeetha 00177 IOBA0000043 1326 1326 Processed 29/03/2023 027904319 Sangeetha INDIAN OVERSEAS BANK(508541)
245 KULITHALAI TN-17-005-008-001/1960
(RAJENDRAM) 		2917005000NRG23240320231339786 24/03/2023 Saraswathi 2917005WL050202 Saraswathi 00177 IOBA0000043 884 884 Processed 29/03/2023 027904319 Saraswathi CANARA BANK(508532)
246 KULITHALAI TN-17-005-008-001/2240
(RAJENDRAM) 		2917005000NRG23240320231339792 24/03/2023 Kokila 2917005WL050202 Kokila 00177 IOBA0000043 1326 1326 Processed 29/03/2023 027904319 Kokila INDIAN OVERSEAS BANK(508541)
247 KULITHALAI TN-17-005-008-001/2271
(RAJENDRAM) 		2917005000NRG23240320231339795 24/03/2023 krishnaveni 2917005WL050202 krishnaveni 00177 IOBA0000043 221 221 Processed 29/03/2023 027904319 krishnaveni INDIAN OVERSEAS BANK(508541)
248 KULITHALAI TN-17-005-008-001/2272
(RAJENDRAM) 		2917005000NRG23240320231339796 24/03/2023 Aanadhaselvi 2917005WL050202 Aanadhaselvi 00177 IOBA0000043 1326 1326 Processed 29/03/2023 027904319 Aanadhaselvi INDIAN OVERSEAS BANK(508541)
249 KULITHALAI TN-17-005-008-002/2501
(RAJENDRAM) 		2917005000NRG23240320231339811 24/03/2023 mariyaee 2917005WL050202 mariyaee 00177 IOBA0000043 221 221 Processed 29/03/2023 027904319 mariyaee PALLAVAN GRAMA BANK(607052)
250 KULITHALAI TN-17-005-008-008/1044
(RAJENDRAM) 		2917005000NRG23240320231339816 24/03/2023 POONKAVANAM 2917005WL050202 POONKAVANAM 00177 IOBA0000043 1105 1105 Rejected 30/03/2023 027904319 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 KULITHALAI TN-17-005-008-008/1300
(RAJENDRAM) 		2917005000NRG23240320231337585 24/03/2023 DHANAM 2917005WL050113 DHANAM 00177 IOBA0000043 1326 1326 Processed 30/03/2023 027904319 DHANAM INDIA POST PAYMENTS BANK LIMITED(508528)
252 KULITHALAI TN-17-005-008-008/1324
(RAJENDRAM) 		2917005000NRG23240320231337586 24/03/2023 AMSAVALLI 2917005WL050113 AMSAVALLI 00177 IOBA0000043 663 663 Processed 29/03/2023 027904319 AMSAVALLI INDIAN OVERSEAS BANK(508541)
253 KULITHALAI TN-17-005-008-008/1331
(RAJENDRAM) 		2917005000NRG23240320231337587 24/03/2023 LOGAMBAL.M 2917005WL050113 LOGAMBAL.M 00177 IOBA0000043 1326 1326 Processed 29/03/2023 027904319 LOGAMBAL.M INDIAN OVERSEAS BANK(508541)
254 KULITHALAI TN-17-005-008-008/1350
(RAJENDRAM) 		2917005000NRG23240320231337589 24/03/2023 Kavitha 2917005WL050113 Kavitha 00177 IOBA0000043 1686 1686 Processed 29/03/2023 027904319 Kavitha INDIAN OVERSEAS BANK(508541)
255 KULITHALAI TN-17-005-008-008/1354
(RAJENDRAM) 		2917005000NRG23240320231337590 24/03/2023 INDIRANI.C 2917005WL050113 INDIRANI.C 00177 IOBA0000043 1105 1105 Processed 29/03/2023 027904319 INDIRANI.C INDIAN OVERSEAS BANK(508541)
256 KULITHALAI TN-17-005-008-008/1359
(RAJENDRAM) 		2917005000NRG23240320231339827 24/03/2023 RASAMMAL 2917005WL050202 RASAMMAL 00177 IOBA0000043 1326 1326 Processed 29/03/2023 027904319 RASAMMAL INDIAN OVERSEAS BANK(508541)
257 KULITHALAI TN-17-005-008-008/1371
(RAJENDRAM) 		2917005000NRG23240320231337591 24/03/2023 RETHINAM 2917005WL050113 RETHINAM 00177 IOBA0000043 663 663 Processed 29/03/2023 027904319 RETHINAM INDIAN OVERSEAS BANK(508541)
258 KULITHALAI TN-17-005-008-008/1396
(RAJENDRAM) 		2917005000NRG23240320231339829 24/03/2023 KAMALAM 2917005WL050202 KAMALAM 00177 IOBA0000043 663 663 Processed 29/03/2023 027904319 KAMALAM INDIAN OVERSEAS BANK(508541)
259 KULITHALAI TN-17-005-008-008/1527
(RAJENDRAM) 		2917005000NRG23240320231339839 24/03/2023 Jeevarethinam 2917005WL050202 Jeevarethinam 00177 IOBA0000043 1326 1326 Processed 29/03/2023 027904319 Jeevarethinam INDIAN OVERSEAS BANK(508541)
260 KULITHALAI TN-17-005-008-008/1672
(RAJENDRAM) 		2917005000NRG23240320231337593 24/03/2023 C SARATHA 2917005WL050113 C SARATHA 00177 IOBA0000043 1105 1105 Processed 29/03/2023 027904319 C SARATHA INDIAN OVERSEAS BANK(508541)
261 KULITHALAI TN-17-005-008-008/1758
(RAJENDRAM) 		2917005000NRG23240320231339849 24/03/2023 THANALAKSHMI 2917005WL050202 THANALAKSHMI 00177 IOBA0000043 1105 1105 Processed 29/03/2023 027904319 THANALAKSHMI INDIAN OVERSEAS BANK(508541)
262 KULITHALAI TN-17-005-008-008/1762
(RAJENDRAM) 		2917005000NRG23240320231339851 24/03/2023 A.SHANTHI 2917005WL050202 A.SHANTHI 00177 IOBA0000043 1326 1326 Processed 29/03/2023 027904319 A.SHANTHI HDFC BANK LTD(607152)
263 KULITHALAI TN-17-005-008-008/1762
(RAJENDRAM) 		2917005000NRG23240320231339852 24/03/2023 Gopal 2917005WL050202 Gopal 00177 IOBA0000043 1326 1326 Processed 29/03/2023 027904319 Gopal INDIAN OVERSEAS BANK(508541)
264 KULITHALAI TN-17-005-008-008/1824
(RAJENDRAM) 		2917005000NRG23240320231339858 24/03/2023 K.DHANABAKKIYAM 2917005WL050202 K.DHANABAKKIYAM 00177 IOBA0000043 1326 1326 Processed 29/03/2023 027904319 K.DHANABAKKIYAM INDIAN OVERSEAS BANK(508541)
265 KULITHALAI TN-17-005-008-008/1856
(RAJENDRAM) 		2917005000NRG23240320231339862 24/03/2023 CHINNAPONNU 2917005WL050202 CHINNAPONNU 00177 IOBA0000043 1326 1326 Processed 29/03/2023 027904319 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
266 KULITHALAI TN-17-005-008-008/1897
(RAJENDRAM) 		2917005000NRG23240320231339864 24/03/2023 DHANAPAKIYAM 2917005WL050202 DHANAPAKIYAM 00177 IOBA0000043 1326 1326 Processed 29/03/2023 027904319 DHANAPAKIYAM INDIAN OVERSEAS BANK(508541)
267 KULITHALAI TN-17-005-008-008/426
(RAJENDRAM) 		2917005000NRG23240320231337607 24/03/2023 Logeswari 2917005WL050113 Logeswari 00177 IOBA0000043 1686 1686 Processed 29/03/2023 027904319 Logeswari INDIAN OVERSEAS BANK(508541)
268 KULITHALAI TN-17-005-008-008/5
(RAJENDRAM) 		2917005000NRG23240320231337608 24/03/2023 TAMILMANI 2917005WL050113 TAMILMANI 00177 IOBA0000043 442 442 Processed 30/03/2023 027904319 TAMILMANI DEVELOPMENT BANK OF SINGAPORE(607578)
269 KULITHALAI TN-17-005-008-008/565
(RAJENDRAM) 		2917005000NRG23240320231337609 24/03/2023 ANJALAI 2917005WL050113 ANJALAI 00177 IOBA0000043 1326 1326 Processed 29/03/2023 027904319 ANJALAI INDIAN OVERSEAS BANK(508541)
270 KULITHALAI TN-17-005-009-009/152
(SATHIYAMANGALAM) 		2917005000NRG23230320231331089 24/03/2023 GOMATHI 2917005WL049842 GOMATHI 00177 IOBA0000043 1440 1440 Processed 29/03/2023 027904319 GOMATHI HDFC BANK LTD(607152)
271 KULITHALAI TN-17-005-009-009/190
(SATHIYAMANGALAM) 		2917005000NRG23230320231331095 24/03/2023 Ramayee 2917005WL049842 Ramayee 00177 IOBA0000043 1440 1440 Processed 29/03/2023 027904319 Ramayee INDIAN OVERSEAS BANK(508541)
272 KULITHALAI TN-17-005-009-009/47
(SATHIYAMANGALAM) 		2917005000NRG23240320231340261 24/03/2023 Nagavalli 2917005WL050227 Nagavalli 00177 IOBA0000043 1686 1686 Processed 29/03/2023 027904319 Nagavalli INDIAN OVERSEAS BANK(508541)
273 KULITHALAI TN-17-005-009-009/628
(SATHIYAMANGALAM) 		2917005000NRG23230320231331190 24/03/2023 ONTHAYEE 2917005WL049842 ONTHAYEE 00177 IOBA0000043 1440 1440 Processed 29/03/2023 027904319 ONTHAYEE INDIAN OVERSEAS BANK(508541)
274 KULITHALAI TN-17-005-009-009/674
(SATHIYAMANGALAM) 		2917005000NRG23230320231331264 24/03/2023 Santhi 2917005WL049843 Santhi 00177 IOBA0000043 1200 1200 Processed 29/03/2023 027904319 Santhi INDIAN OVERSEAS BANK(508541)
275 KULITHALAI TN-17-005-009-009/750
(SATHIYAMANGALAM) 		2917005000NRG23230320231331200 24/03/2023 Anusiya 2917005WL049842 Anusiya 00177 IOBA0000043 1440 1440 Processed 29/03/2023 027904319 Anusiya INDIAN OVERSEAS BANK(508541)
276 KULITHALAI TN-17-005-011-003/1080
(THIMMAMPATTI) 		2917005000NRG23240320231337963 24/03/2023 BANUMATHI 2917005WL050123 BANUMATHI 00177 IOBA0000043 1392 1392 Processed 29/03/2023 027904319 BANUMATHI CANARA BANK(508532)
277 KULITHALAI TN-17-005-011-003/1187
(THIMMAMPATTI) 		2917005000NRG23240320231337968 24/03/2023 annaisathiya 2917005WL050123 annaisathiya 00177 IOBA0000043 1160 1160 Processed 29/03/2023 027904319 annaisathiya INDIAN OVERSEAS BANK(508541)
278 KULITHALAI TN-17-005-011-003/925
(THIMMAMPATTI) 		2917005000NRG23240320231337975 24/03/2023 Vimala 2917005WL050123 Vimala 00177 IOBA0000043 1392 1392 Processed 29/03/2023 027904319 Vimala INDIAN OVERSEAS BANK(508541)
279 KULITHALAI TN-17-005-011-003/929
(THIMMAMPATTI) 		2917005000NRG23240320231337976 24/03/2023 SARASU 2917005WL050123 SARASU 00177 IOBA0000043 1392 1392 Processed 29/03/2023 027904319 SARASU INDIAN OVERSEAS BANK(508541)
280 KULITHALAI TN-17-005-011-003/941
(THIMMAMPATTI) 		2917005000NRG23240320231337977 24/03/2023 PARAMESWARI 2917005WL050123 PARAMESWARI 00177 IOBA0000043 1392 1392 Processed 29/03/2023 027904319 PARAMESWARI CANARA BANK(508532)
281 KULITHALAI TN-17-005-011-003/960
(THIMMAMPATTI) 		2917005000NRG23240320231337979 24/03/2023 LEELA 2917005WL050123 LEELA 00177 IOBA0000043 928 928 Processed 29/03/2023 027904319 LEELA INDIAN OVERSEAS BANK(508541)
282 KULITHALAI TN-17-005-011-003/978
(THIMMAMPATTI) 		2917005000NRG23240320231337982 24/03/2023 AMARAVATHI 2917005WL050123 AMARAVATHI 00177 IOBA0000043 1392 1392 Processed 29/03/2023 027904319 AMARAVATHI INDIAN OVERSEAS BANK(508541)
283 KULITHALAI TN-17-005-011-003/979
(THIMMAMPATTI) 		2917005000NRG23240320231337983 24/03/2023 MARUTHAMBAAL 2917005WL050123 MARUTHAMBAAL 00177 IOBA0000043 1160 1160 Processed 29/03/2023 027904319 MARUTHAMBAAL HDFC BANK LTD(607152)
284 KULITHALAI TN-17-005-011-010/1103
(THIMMAMPATTI) 		2917005000NRG23230320231332529 24/03/2023 Jeyabal 2917005WL049912 Jeyabal 00177 IOBA0000043 1160 1160 Processed 29/03/2023 027904319 Jeyabal INDIAN OVERSEAS BANK(508541)
285 KULITHALAI TN-17-005-011-010/1139
(THIMMAMPATTI) 		2917005000NRG23230320231332530 24/03/2023 ANJALAI 2917005WL049912 ANJALAI 00177 IOBA0000043 1392 1392 Processed 29/03/2023 027904319 ANJALAI INDIAN OVERSEAS BANK(508541)
286 KULITHALAI TN-17-005-011-010/1162
(THIMMAMPATTI) 		2917005000NRG23230320231332531 24/03/2023 Mariyaayee 2917005WL049912 Mariyaayee 00177 IOBA0000043 1392 1392 Processed 29/03/2023 027904319 Mariyaayee CANARA BANK(508532)
287 KULITHALAI TN-17-005-011-011/101
(THIMMAMPATTI) 		2917005000NRG23230320231332532 24/03/2023 Ramayee 2917005WL049912 Ramayee 00177 IOBA0000043 464 464 Processed 29/03/2023 027904319 Ramayee INDIAN OVERSEAS BANK(508541)
288 KULITHALAI TN-17-005-011-011/111
(THIMMAMPATTI) 		2917005000NRG23230320231332533 24/03/2023 Angammal 2917005WL049912 Angammal 00177 IOBA0000043 1392 1392 Processed 29/03/2023 027904319 Angammal INDIAN OVERSEAS BANK(508541)
289 KULITHALAI TN-17-005-011-011/121
(THIMMAMPATTI) 		2917005000NRG23230320231332534 24/03/2023 MARIYAYEE 2917005WL049912 MARIYAYEE 00177 IOBA0000043 1160 1160 Processed 29/03/2023 027904319 MARIYAYEE INDIAN OVERSEAS BANK(508541)
290 KULITHALAI TN-17-005-011-011/128
(THIMMAMPATTI) 		2917005000NRG23230320231332535 24/03/2023 ALAGAMMAL 2917005WL049912 ALAGAMMAL 00177 IOBA0000043 1392 1392 Processed 29/03/2023 027904319 ALAGAMMAL HDFC BANK LTD(607152)
291 KULITHALAI TN-17-005-011-011/143
(THIMMAMPATTI) 		2917005000NRG23230320231332536 24/03/2023 Lakshmi 2917005WL049912 Lakshmi 00177 IOBA0000043 1392 1392 Processed 29/03/2023 027904319 Lakshmi INDIAN OVERSEAS BANK(508541)
292 KULITHALAI TN-17-005-011-011/151
(THIMMAMPATTI) 		2917005000NRG23230320231332538 24/03/2023 KARUPAYEE 2917005WL049912 KARUPAYEE 00177 IOBA0000043 1392 1392 Processed 29/03/2023 027904319 KARUPAYEE INDIAN OVERSEAS BANK(508541)
293 KULITHALAI TN-17-005-011-011/230
(THIMMAMPATTI) 		2917005000NRG23230320231332539 24/03/2023 anjalam 2917005WL049912 anjalam 00177 IOBA0000043 1392 1392 Processed 29/03/2023 027904319 anjalam INDIAN OVERSEAS BANK(508541)
294 KULITHALAI TN-17-005-011-011/253
(THIMMAMPATTI) 		2917005000NRG23240320231337993 24/03/2023 CHITRAVALLI 2917005WL050123 CHITRAVALLI 00177 IOBA0000043 696 696 Processed 30/03/2023 027904319 CHITRAVALLI INDIAN BANK(607105)
295 KULITHALAI TN-17-005-011-011/254
(THIMMAMPATTI) 		2917005000NRG23240320231337994 24/03/2023 ANATHAVALLI 2917005WL050123 ANATHAVALLI 00177 IOBA0000043 1392 1392 Processed 30/03/2023 027904319 ANATHAVALLI INDIAN BANK(607105)
296 KULITHALAI TN-17-005-011-011/255
(THIMMAMPATTI) 		2917005000NRG23240320231337995 24/03/2023 Dhanabakkiyam 2917005WL050123 Dhanabakkiyam 00177 IOBA0000043 1392 1392 Processed 29/03/2023 027904319 Dhanabakkiyam INDIAN OVERSEAS BANK(508541)
297 KULITHALAI TN-17-005-011-011/258
(THIMMAMPATTI) 		2917005000NRG23240320231337996 24/03/2023 SUSILA 2917005WL050123 SUSILA 00177 IOBA0000043 696 696 Processed 29/03/2023 027904319 SUSILA INDIAN OVERSEAS BANK(508541)
298 KULITHALAI TN-17-005-011-011/261
(THIMMAMPATTI) 		2917005000NRG23240320231337998 24/03/2023 SELLAMMAL 2917005WL050123 SELLAMMAL 00177 IOBA0000043 1392 1392 Processed 29/03/2023 027904319 SELLAMMAL INDIAN OVERSEAS BANK(508541)
299 KULITHALAI TN-17-005-011-011/267
(THIMMAMPATTI) 		2917005000NRG23240320231338000 24/03/2023 arayee 2917005WL050123 arayee 00177 IOBA0000043 1392 1392 Processed 29/03/2023 027904319 arayee INDIAN OVERSEAS BANK(508541)
300 KULITHALAI TN-17-005-011-011/267
(THIMMAMPATTI) 		2917005000NRG23240320231337999 24/03/2023 INDRANI 2917005WL050123 INDRANI 00177 IOBA0000043 1392 1392 Processed 29/03/2023 027904319 INDRANI INDIAN OVERSEAS BANK(508541)
301 KULITHALAI TN-17-005-011-011/288
(THIMMAMPATTI) 		2917005000NRG23240320231338002 24/03/2023 VALARMATHI 2917005WL050123 VALARMATHI 00177 IOBA0000043 1392 1392 Processed 29/03/2023 027904319 VALARMATHI INDIAN OVERSEAS BANK(508541)
302 KULITHALAI TN-17-005-011-011/289
(THIMMAMPATTI) 		2917005000NRG23240320231338004 24/03/2023 KARUPAIYA 2917005WL050123 KARUPAIYA 00177 IOBA0000043 1160 1160 Processed 29/03/2023 027904319 KARUPAIYA INDIAN OVERSEAS BANK(508541)
303 KULITHALAI TN-17-005-011-011/290
(THIMMAMPATTI) 		2917005000NRG23240320231338005 24/03/2023 KALAISELVI 2917005WL050123 KALAISELVI 00177 IOBA0000043 1392 1392 Processed 30/03/2023 027904319 KALAISELVI INDIAN BANK(607105)
304 KULITHALAI TN-17-005-011-011/292
(THIMMAMPATTI) 		2917005000NRG23240320231338006 24/03/2023 periyakkal 2917005WL050123 periyakkal 00177 IOBA0000043 928 928 Processed 29/03/2023 027904319 periyakkal INDIAN OVERSEAS BANK(508541)
305 KULITHALAI TN-17-005-011-011/293
(THIMMAMPATTI) 		2917005000NRG23240320231338007 24/03/2023 THANGAMMAL 2917005WL050123 THANGAMMAL 00177 IOBA0000043 1392 1392 Processed 29/03/2023 027904319 THANGAMMAL INDIAN OVERSEAS BANK(508541)
306 KULITHALAI TN-17-005-011-011/294
(THIMMAMPATTI) 		2917005000NRG23240320231338008 24/03/2023 SARASU 2917005WL050123 SARASU 00177 IOBA0000043 1160 1160 Processed 29/03/2023 027904319 SARASU INDIAN OVERSEAS BANK(508541)
307 KULITHALAI TN-17-005-011-011/295
(THIMMAMPATTI) 		2917005000NRG23240320231338009 24/03/2023 MARIYAYEE 2917005WL050123 MARIYAYEE 00177 IOBA0000043 1392 1392 Processed 29/03/2023 027904319 MARIYAYEE INDIAN OVERSEAS BANK(508541)
308 KULITHALAI TN-17-005-011-011/297
(THIMMAMPATTI) 		2917005000NRG23240320231338010 24/03/2023 PALANISAMY 2917005WL050123 PALANISAMY 00177 IOBA0000043 1392 1392 Processed 29/03/2023 027904319 PALANISAMY INDIAN OVERSEAS BANK(508541)
309 KULITHALAI TN-17-005-011-011/298
(THIMMAMPATTI) 		2917005000NRG23240320231338011 24/03/2023 SUSILA 2917005WL050123 SUSILA 00177 IOBA0000043 1392 1392 Processed 29/03/2023 027904319 SUSILA INDIAN OVERSEAS BANK(508541)
310 KULITHALAI TN-17-005-011-011/367
(THIMMAMPATTI) 		2917005000NRG23240320231338015 24/03/2023 SUNDARAVALLI 2917005WL050123 SUNDARAVALLI 00177 IOBA0000043 1392 1392 Processed 29/03/2023 027904319 SUNDARAVALLI INDIAN OVERSEAS BANK(508541)
311 KULITHALAI TN-17-005-011-011/371
(THIMMAMPATTI) 		2917005000NRG23240320231338017 24/03/2023 RAJALAKSHMI 2917005WL050123 RAJALAKSHMI 00177 IOBA0000043 1392 1392 Processed 29/03/2023 027904319 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
312 KULITHALAI TN-17-005-011-011/372
(THIMMAMPATTI) 		2917005000NRG23240320231338018 24/03/2023 venila 2917005WL050123 venila 00177 IOBA0000043 1392 1392 Processed 29/03/2023 027904319 venila INDIAN OVERSEAS BANK(508541)
313 KULITHALAI TN-17-005-011-011/374
(THIMMAMPATTI) 		2917005000NRG23240320231338019 24/03/2023 Rethinagiri 2917005WL050123 Rethinagiri 00177 IOBA0000043 928 928 Processed 29/03/2023 027904319 Rethinagiri INDIAN OVERSEAS BANK(508541)
314 KULITHALAI TN-17-005-011-011/374
(THIMMAMPATTI) 		2917005000NRG23240320231338020 24/03/2023 THANGAMANI 2917005WL050123 THANGAMANI 00177 IOBA0000043 1392 1392 Processed 30/03/2023 027904319 THANGAMANI INDIAN BANK(607105)
315 KULITHALAI TN-17-005-011-011/375
(THIMMAMPATTI) 		2917005000NRG23240320231338021 24/03/2023 INDRA 2917005WL050123 INDRA 00177 IOBA0000043 1392 1392 Processed 29/03/2023 027904319 INDRA INDIAN OVERSEAS BANK(508541)
316 KULITHALAI TN-17-005-011-011/378
(THIMMAMPATTI) 		2917005000NRG23240320231338022 24/03/2023 MUTHULAKSHMI 2917005WL050123 MUTHULAKSHMI 00177 IOBA0000043 696 696 Processed 29/03/2023 027904319 MUTHULAKSHMI CANARA BANK(508532)
317 KULITHALAI TN-17-005-011-011/384
(THIMMAMPATTI) 		2917005000NRG23240320231338024 24/03/2023 PALANIYAMMAL 2917005WL050123 PALANIYAMMAL 00177 IOBA0000043 1160 1160 Processed 29/03/2023 027904319 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
318 KULITHALAI TN-17-005-011-011/410
(THIMMAMPATTI) 		2917005000NRG23230320231332541 24/03/2023 KALIYAMMAL 2917005WL049912 KALIYAMMAL 00177 IOBA0000043 1160 1160 Processed 29/03/2023 027904319 KALIYAMMAL HDFC BANK LTD(607152)
319 KULITHALAI TN-17-005-011-011/431
(THIMMAMPATTI) 		2917005000NRG23240320231338025 24/03/2023 MLARVIZHLI 2917005WL050123 MLARVIZHLI 00177 IOBA0000043 1392 1392 Processed 29/03/2023 027904319 MLARVIZHLI INDIAN OVERSEAS BANK(508541)
320 KULITHALAI TN-17-005-011-011/432
(THIMMAMPATTI) 		2917005000NRG23240320231338026 24/03/2023 Pothumponnu 2917005WL050123 Pothumponnu 00177 IOBA0000043 928 928 Processed 29/03/2023 027904319 Pothumponnu INDIAN OVERSEAS BANK(508541)
321 KULITHALAI TN-17-005-011-011/433
(THIMMAMPATTI) 		2917005000NRG23240320231338027 24/03/2023 Lakshmi 2917005WL050123 Lakshmi 00177 IOBA0000043 1160 1160 Processed 29/03/2023 027904319 Lakshmi INDIAN OVERSEAS BANK(508541)
322 KULITHALAI TN-17-005-011-011/451
(THIMMAMPATTI) 		2917005000NRG23240320231338028 24/03/2023 KAVITHA 2917005WL050123 KAVITHA 00177 IOBA0000043 232 232 Processed 29/03/2023 027904319 KAVITHA INDIAN OVERSEAS BANK(508541)
323 KULITHALAI TN-17-005-011-011/451
(THIMMAMPATTI) 		2917005000NRG23240320231338029 24/03/2023 Vasanthakumari 2917005WL050123 Vasanthakumari 00177 IOBA0000043 232 232 Processed 29/03/2023 027904319 Vasanthakumari INDIAN OVERSEAS BANK(508541)
324 KULITHALAI TN-17-005-011-011/500
(THIMMAMPATTI) 		2917005000NRG23240320231338031 24/03/2023 CHANDRA 2917005WL050123 CHANDRA 00177 IOBA0000043 1392 1392 Processed 29/03/2023 027904319 CHANDRA INDIAN OVERSEAS BANK(508541)
325 KULITHALAI TN-17-005-011-011/509
(THIMMAMPATTI) 		2917005000NRG23240320231338032 24/03/2023 Chandrajothi 2917005WL050123 Chandrajothi 00177 IOBA0000043 1392 1392 Processed 29/03/2023 027904319 Chandrajothi INDIAN OVERSEAS BANK(508541)
326 KULITHALAI TN-17-005-011-011/510
(THIMMAMPATTI) 		2917005000NRG23240320231338033 24/03/2023 PARANJOTHI 2917005WL050123 PARANJOTHI 00177 IOBA0000043 928 928 Processed 29/03/2023 027904319 PARANJOTHI INDIAN OVERSEAS BANK(508541)
327 KULITHALAI TN-17-005-011-011/514
(THIMMAMPATTI) 		2917005000NRG23240320231338034 24/03/2023 CHANDRA 2917005WL050123 CHANDRA 00177 IOBA0000043 1392 1392 Processed 29/03/2023 027904319 CHANDRA INDIAN OVERSEAS BANK(508541)
328 KULITHALAI TN-17-005-011-011/516
(THIMMAMPATTI) 		2917005000NRG23240320231338035 24/03/2023 mahalakshmi 2917005WL050123 mahalakshmi 00177 IOBA0000043 1160 1160 Processed 30/03/2023 027904319 mahalakshmi INDIAN BANK(607105)
329 KULITHALAI TN-17-005-011-011/521
(THIMMAMPATTI) 		2917005000NRG23240320231338037 24/03/2023 SIRUMBAYEE 2917005WL050123 SIRUMBAYEE 00177 IOBA0000043 1392 1392 Processed 29/03/2023 027904319 SIRUMBAYEE INDIAN OVERSEAS BANK(508541)
330 KULITHALAI TN-17-005-011-011/526
(THIMMAMPATTI) 		2917005000NRG23240320231338038 24/03/2023 THAVASU 2917005WL050123 THAVASU 00177 IOBA0000043 1160 1160 Processed 29/03/2023 027904319 THAVASU INDIAN OVERSEAS BANK(508541)
331 KULITHALAI TN-17-005-011-011/544
(THIMMAMPATTI) 		2917005000NRG23240320231338041 24/03/2023 rengammal 2917005WL050123 rengammal 00177 IOBA0000043 1392 1392 Processed 29/03/2023 027904319 rengammal INDIAN OVERSEAS BANK(508541)
332 KULITHALAI TN-17-005-011-011/545
(THIMMAMPATTI) 		2917005000NRG23240320231338042 24/03/2023 CHANDRA 2917005WL050123 CHANDRA 00177 IOBA0000043 1392 1392 Processed 29/03/2023 027904319 CHANDRA INDIAN OVERSEAS BANK(508541)
333 KULITHALAI TN-17-005-011-011/551
(THIMMAMPATTI) 		2917005000NRG23240320231338045 24/03/2023 VALARMATHII 2917005WL050123 VALARMATHII 00177 IOBA0000043 1392 1392 Processed 29/03/2023 027904319 VALARMATHII INDIAN OVERSEAS BANK(508541)
334 KULITHALAI TN-17-005-011-011/552
(THIMMAMPATTI) 		2917005000NRG23240320231338046 24/03/2023 MUTHULAKSHMI 2917005WL050123 MUTHULAKSHMI 00177 IOBA0000043 1392 1392 Processed 29/03/2023 027904319 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
335 KULITHALAI TN-17-005-011-011/555
(THIMMAMPATTI) 		2917005000NRG23240320231338048 24/03/2023 Subbammal 2917005WL050123 Subbammal 00177 IOBA0000043 1392 1392 Processed 29/03/2023 027904319 Subbammal INDIAN OVERSEAS BANK(508541)
336 KULITHALAI TN-17-005-011-011/563
(THIMMAMPATTI) 		2917005000NRG23240320231338051 24/03/2023 RAMAYEE 2917005WL050123 RAMAYEE 00177 IOBA0000043 928 928 Processed 30/03/2023 027904319 RAMAYEE INDIAN BANK(607105)
337 KULITHALAI TN-17-005-011-011/577
(THIMMAMPATTI) 		2917005000NRG23240320231340262 24/03/2023 RANJANI 2917005WL050228 RANJANI 00177 IOBA0000043 1686 1686 Processed 29/03/2023 027904319 RANJANI INDIAN OVERSEAS BANK(508541)
338 KULITHALAI TN-17-005-011-011/579
(THIMMAMPATTI) 		2917005000NRG23240320231340263 24/03/2023 SRIDEVI 2917005WL050228 SRIDEVI 00177 IOBA0000043 1686 1686 Processed 30/03/2023 027904319 SRIDEVI INDIAN BANK(607105)
339 KULITHALAI TN-17-005-011-011/580
(THIMMAMPATTI) 		2917005000NRG23240320231340264 24/03/2023 KALIYAMMAL 2917005WL050228 KALIYAMMAL 00177 IOBA0000043 1686 1686 Processed 30/03/2023 027904319 KALIYAMMAL INDIAN BANK(607105)
340 KULITHALAI TN-17-005-011-011/624
(THIMMAMPATTI) 		2917005000NRG23240320231338052 24/03/2023 PITCHAIYAMMAL 2917005WL050123 PITCHAIYAMMAL 00177 IOBA0000043 1392 1392 Processed 29/03/2023 027904319 PITCHAIYAMMAL INDIAN OVERSEAS BANK(508541)
341 KULITHALAI TN-17-005-011-011/625
(THIMMAMPATTI) 		2917005000NRG23240320231338053 24/03/2023 MARIYAYEE 2917005WL050123 MARIYAYEE 00177 IOBA0000043 1392 1392 Processed 29/03/2023 027904319 MARIYAYEE INDIAN OVERSEAS BANK(508541)
342 KULITHALAI TN-17-005-011-011/635
(THIMMAMPATTI) 		2917005000NRG23240320231338054 24/03/2023 Pitchaiyammal 2917005WL050123 Pitchaiyammal 00177 IOBA0000043 1392 1392 Processed 29/03/2023 027904319 Pitchaiyammal INDIAN OVERSEAS BANK(508541)
343 KULITHALAI TN-17-005-011-011/637
(THIMMAMPATTI) 		2917005000NRG23240320231338055 24/03/2023 SUTHA 2917005WL050123 SUTHA 00177 IOBA0000043 1392 1392 Processed 29/03/2023 027904319 SUTHA INDIAN OVERSEAS BANK(508541)
344 KULITHALAI TN-17-005-011-011/665
(THIMMAMPATTI) 		2917005000NRG23230320231332542 24/03/2023 Pothumponnu 2917005WL049912 Pothumponnu 00177 IOBA0000043 696 696 Processed 30/03/2023 027904319 Pothumponnu INDIAN BANK(607105)
345 KULITHALAI TN-17-005-011-011/666
(THIMMAMPATTI) 		2917005000NRG23230320231332543 24/03/2023 Vasuki 2917005WL049912 Vasuki 00177 IOBA0000043 1392 1392 Processed 29/03/2023 027904319 Vasuki CANARA BANK(508532)
346 KULITHALAI TN-17-005-011-011/667
(THIMMAMPATTI) 		2917005000NRG23240320231340265 24/03/2023 PAMAVATHI 2917005WL050228 PAMAVATHI 00177 IOBA0000043 1686 1686 Processed 29/03/2023 027904319 PAMAVATHI INDIAN OVERSEAS BANK(508541)
347 KULITHALAI TN-17-005-011-011/672
(THIMMAMPATTI) 		2917005000NRG23240320231338056 24/03/2023 Rajammal 2917005WL050123 Rajammal 00177 IOBA0000043 1160 1160 Processed 29/03/2023 027904319 Rajammal INDIAN OVERSEAS BANK(508541)
348 KULITHALAI TN-17-005-011-011/673
(THIMMAMPATTI) 		2917005000NRG23240320231338057 24/03/2023 NATHIYA 2917005WL050123 NATHIYA 00177 IOBA0000043 1392 1392 Processed 30/03/2023 027904319 NATHIYA INDIAN BANK(607105)
349 KULITHALAI TN-17-005-011-011/678
(THIMMAMPATTI) 		2917005000NRG23240320231338058 24/03/2023 Vellaiyammal 2917005WL050123 Vellaiyammal 00177 IOBA0000043 1392 1392 Processed 29/03/2023 027904319 Vellaiyammal PALLAVAN GRAMA BANK(607052)
350 KULITHALAI TN-17-005-011-011/681
(THIMMAMPATTI) 		2917005000NRG23240320231338059 24/03/2023 Thulasi 2917005WL050123 Thulasi 00177 IOBA0000043 232 232 Processed 29/03/2023 027904319 Thulasi INDIAN OVERSEAS BANK(508541)
351 KULITHALAI TN-17-005-011-011/703
(THIMMAMPATTI) 		2917005000NRG23240320231338060 24/03/2023 Sankan 2917005WL050123 Sankan 00177 IOBA0000043 1392 1392 Processed 29/03/2023 027904319 Sankan INDIAN OVERSEAS BANK(508541)
352 KULITHALAI TN-17-005-011-011/732
(THIMMAMPATTI) 		2917005000NRG23240320231338061 24/03/2023 SIRUMBAYEE 2917005WL050123 SIRUMBAYEE 00177 IOBA0000043 1392 1392 Processed 30/03/2023 027904319 SIRUMBAYEE INDIAN BANK(607105)
353 KULITHALAI TN-17-005-011-011/736
(THIMMAMPATTI) 		2917005000NRG23240320231338062 24/03/2023 mariyayee 2917005WL050123 mariyayee 00177 IOBA0000043 1392 1392 Processed 29/03/2023 027904319 mariyayee INDIAN OVERSEAS BANK(508541)
354 KULITHALAI TN-17-005-011-011/740
(THIMMAMPATTI) 		2917005000NRG23240320231338063 24/03/2023 UMARANI 2917005WL050123 UMARANI 00177 IOBA0000043 1392 1392 Processed 30/03/2023 027904319 UMARANI INDIAN BANK(607105)
355 KULITHALAI TN-17-005-011-011/741
(THIMMAMPATTI) 		2917005000NRG23240320231338064 24/03/2023 PUVANESWARI 2917005WL050123 PUVANESWARI 00177 IOBA0000043 1160 1160 Processed 29/03/2023 027904319 PUVANESWARI INDIAN OVERSEAS BANK(508541)
356 KULITHALAI TN-17-005-011-011/742
(THIMMAMPATTI) 		2917005000NRG23240320231338065 24/03/2023 PARVATHI 2917005WL050123 PARVATHI 00177 IOBA0000043 1392 1392 Processed 30/03/2023 027904319 PARVATHI INDIAN BANK(607105)
357 KULITHALAI TN-17-005-011-011/743
(THIMMAMPATTI) 		2917005000NRG23240320231338066 24/03/2023 KAMUGAN 2917005WL050123 KAMUGAN 00177 IOBA0000043 1160 1160 Processed 29/03/2023 027904319 KAMUGAN INDIAN OVERSEAS BANK(508541)
358 KULITHALAI TN-17-005-011-011/744
(THIMMAMPATTI) 		2917005000NRG23240320231338067 24/03/2023 muthammal 2917005WL050123 muthammal 00177 IOBA0000043 1392 1392 Processed 29/03/2023 027904319 muthammal INDIAN OVERSEAS BANK(508541)
359 KULITHALAI TN-17-005-011-011/745
(THIMMAMPATTI) 		2917005000NRG23240320231338068 24/03/2023 PARVATHI 2917005WL050123 PARVATHI 00177 IOBA0000043 1160 1160 Processed 29/03/2023 027904319 PARVATHI INDIAN OVERSEAS BANK(508541)
360 KULITHALAI TN-17-005-011-011/747
(THIMMAMPATTI) 		2917005000NRG23240320231338069 24/03/2023 palaniyammal 2917005WL050123 palaniyammal 00177 IOBA0000043 1392 1392 Processed 29/03/2023 027904319 palaniyammal INDIAN OVERSEAS BANK(508541)
361 KULITHALAI TN-17-005-011-011/751
(THIMMAMPATTI) 		2917005000NRG23240320231338071 24/03/2023 VANITHA 2917005WL050123 VANITHA 00177 IOBA0000043 928 928 Processed 29/03/2023 027904319 VANITHA INDIAN OVERSEAS BANK(508541)
362 KULITHALAI TN-17-005-011-011/752
(THIMMAMPATTI) 		2917005000NRG23240320231338072 24/03/2023 NHTHAPRIYA 2917005WL050123 NHTHAPRIYA 00177 IOBA0000043 1392 1392 Processed 30/03/2023 027904319 NHTHAPRIYA STATE BANK OF INDIA(508548)
363 KULITHALAI TN-17-005-011-011/753
(THIMMAMPATTI) 		2917005000NRG23240320231338073 24/03/2023 Kokila 2917005WL050123 Kokila 00177 IOBA0000043 1392 1392 Processed 30/03/2023 027904319 Kokila INDIAN BANK(607105)
364 KULITHALAI TN-17-005-011-011/754
(THIMMAMPATTI) 		2917005000NRG23240320231338074 24/03/2023 SARANYA 2917005WL050123 SARANYA 00177 IOBA0000043 1392 1392 Processed 29/03/2023 027904319 SARANYA CANARA BANK(508532)
365 KULITHALAI TN-17-005-011-011/755
(THIMMAMPATTI) 		2917005000NRG23240320231338075 24/03/2023 CHELLAMMAL 2917005WL050123 CHELLAMMAL 00177 IOBA0000043 1392 1392 Processed 29/03/2023 027904319 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
366 KULITHALAI TN-17-005-011-011/757
(THIMMAMPATTI) 		2917005000NRG23240320231338076 24/03/2023 LAKSHMI 2917005WL050123 LAKSHMI 00177 IOBA0000043 696 696 Processed 29/03/2023 027904319 LAKSHMI INDIAN OVERSEAS BANK(508541)
367 KULITHALAI TN-17-005-011-011/758
(THIMMAMPATTI) 		2917005000NRG23240320231338077 24/03/2023 SUSILA 2917005WL050123 SUSILA 00177 IOBA0000043 1392 1392 Processed 30/03/2023 027904319 SUSILA INDIAN BANK(607105)
368 KULITHALAI TN-17-005-011-011/759
(THIMMAMPATTI) 		2917005000NRG23240320231338078 24/03/2023 MALLIKA 2917005WL050123 MALLIKA 00177 IOBA0000043 1392 1392 Processed 29/03/2023 027904319 MALLIKA INDIAN OVERSEAS BANK(508541)
369 KULITHALAI TN-17-005-011-011/761
(THIMMAMPATTI) 		2917005000NRG23240320231338079 24/03/2023 RAJAMMAL 2917005WL050123 RAJAMMAL 00177 IOBA0000043 1160 1160 Processed 29/03/2023 027904319 RAJAMMAL INDIAN OVERSEAS BANK(508541)
370 KULITHALAI TN-17-005-011-011/763
(THIMMAMPATTI) 		2917005000NRG23240320231338080 24/03/2023 Rethinakumari 2917005WL050123 Rethinakumari 00177 IOBA0000043 1392 1392 Processed 29/03/2023 027904319 Rethinakumari INDIAN OVERSEAS BANK(508541)
371 KULITHALAI TN-17-005-011-011/766
(THIMMAMPATTI) 		2917005000NRG23240320231338081 24/03/2023 VALARMATHI 2917005WL050123 VALARMATHI 00177 IOBA0000043 1392 1392 Processed 29/03/2023 027904319 VALARMATHI INDIAN OVERSEAS BANK(508541)
372 KULITHALAI TN-17-005-011-011/802
(THIMMAMPATTI) 		2917005000NRG23240320231338082 24/03/2023 papathi 2917005WL050123 papathi 00177 IOBA0000043 1392 1392 Processed 29/03/2023 027904319 papathi INDIAN OVERSEAS BANK(508541)
373 KULITHALAI TN-17-005-011-011/905
(THIMMAMPATTI) 		2917005000NRG23240320231338083 24/03/2023 SUBRAMANI 2917005WL050123 SUBRAMANI 00177 IOBA0000043 1686 1686 Processed 29/03/2023 027904319 SUBRAMANI INDIAN OVERSEAS BANK(508541)
374 KULITHALAI TN-17-005-012-012/629
(Vathiyam) 		2917005000NRG23230320231333826 24/03/2023 MANIKAVALLI 2917005WL049948 MANIKAVALLI 00177 IOBA0000043 1100 1100 Processed 29/03/2023 027904319 MANIKAVALLI INDIAN OVERSEAS BANK(508541)
375 KULITHALAI TN-17-005-013-001/2625
(VAIGANALLUR) 		2917005000NRG23230320231331450 24/03/2023 selvarani 2917005WL049846 selvarani 00177 IOBA0000043 1320 1320 Processed 29/03/2023 027904319 selvarani INDIAN OVERSEAS BANK(508541)
376 KULITHALAI TN-17-005-013-001/2631
(VAIGANALLUR) 		2917005000NRG23230320231331451 24/03/2023 Mariyayee 2917005WL049846 Mariyayee 00177 IOBA0000043 1320 1320 Processed 29/03/2023 027904319 Mariyayee INDIAN OVERSEAS BANK(508541)
377 KULITHALAI TN-17-005-013-001/2648
(VAIGANALLUR) 		2917005000NRG23230320231331452 24/03/2023 pappa 2917005WL049846 pappa 00177 IOBA0000043 1320 1320 Processed 29/03/2023 027904319 pappa INDIAN OVERSEAS BANK(508541)
378 KULITHALAI TN-17-005-013-001/2651
(VAIGANALLUR) 		2917005000NRG23230320231331453 24/03/2023 selvi 2917005WL049846 selvi 00177 IOBA0000043 1320 1320 Processed 29/03/2023 027904319 selvi HDFC BANK LTD(607152)
379 KULITHALAI TN-17-005-013-001/2925
(VAIGANALLUR) 		2917005000NRG23230320231331454 24/03/2023 dhanam 2917005WL049846 dhanam 00177 IOBA0000043 1320 1320 Processed 29/03/2023 027904319 dhanam INDIAN OVERSEAS BANK(508541)
380 KULITHALAI TN-17-005-013-001/3130
(VAIGANALLUR) 		2917005000NRG23230320231331456 24/03/2023 Vijayalakshmi 2917005WL049846 Vijayalakshmi 00177 IOBA0000043 1320 1320 Processed 29/03/2023 027904319 Vijayalakshmi CANARA BANK(508532)
381 KULITHALAI TN-17-005-013-001/3168
(VAIGANALLUR) 		2917005000NRG23230320231331457 24/03/2023 Sutha 2917005WL049846 Sutha 00177 IOBA0000043 1100 1100 Processed 29/03/2023 027904319 Sutha INDIAN OVERSEAS BANK(508541)
382 KULITHALAI TN-17-005-013-001/3516
(VAIGANALLUR) 		2917005000NRG23230320231331459 24/03/2023 kanthasamy 2917005WL049846 kanthasamy 00177 IOBA0000043 1320 1320 Processed 30/03/2023 027904319 kanthasamy STATE BANK OF INDIA(508548)
383 KULITHALAI TN-17-005-013-005/2921
(VAIGANALLUR) 		2917005000NRG23230320231331460 24/03/2023 maithili 2917005WL049846 maithili 00177 IOBA0000043 1320 1320 Processed 29/03/2023 027904319 maithili INDIAN OVERSEAS BANK(508541)
384 KULITHALAI TN-17-005-013-005/3119
(VAIGANALLUR) 		2917005000NRG23230320231331461 24/03/2023 Saravanakumar 2917005WL049846 Saravanakumar 00177 IOBA0000043 1686 1686 Processed 29/03/2023 027904319 Saravanakumar INDIAN OVERSEAS BANK(508541)
385 KULITHALAI TN-17-005-013-010/3291
(VAIGANALLUR) 		2917005000NRG23230320231330927 24/03/2023 Jeyalakshmi 2917005WL049828 Jeyalakshmi 00177 IOBA0000043 1967 1967 Processed 29/03/2023 027904319 Jeyalakshmi CANARA BANK(508532)
386 KULITHALAI TN-17-005-013-011/3312
(VAIGANALLUR) 		2917005000NRG23230320231331463 24/03/2023 Vasuki 2917005WL049846 Vasuki 00177 IOBA0000043 1320 1320 Processed 30/03/2023 027904319 Vasuki INDIAN BANK(607105)
387 KULITHALAI TN-17-005-013-011/3414
(VAIGANALLUR) 		2917005000NRG23230320231331465 24/03/2023 Suntharalaskhmi 2917005WL049846 Suntharalaskhmi 00177 IOBA0000043 1320 1320 Processed 29/03/2023 027904319 Suntharalaskhmi INDIAN OVERSEAS BANK(508541)
388 KULITHALAI TN-17-005-013-011/3465
(VAIGANALLUR) 		2917005000NRG23230320231331466 24/03/2023 sangeetha 2917005WL049846 sangeetha 00177 IOBA0000043 1320 1320 Processed 29/03/2023 027904319 sangeetha INDIAN OVERSEAS BANK(508541)
389 KULITHALAI TN-17-005-013-012/2604
(VAIGANALLUR) 		2917005000NRG23230320231330928 24/03/2023 Banumathi 2917005WL049828 Banumathi 00177 IOBA0000043 1967 1967 Processed 29/03/2023 027904319 Banumathi INDIAN OVERSEAS BANK(508541)
390 KULITHALAI TN-17-005-013-012/2609
(VAIGANALLUR) 		2917005000NRG23230320231330929 24/03/2023 Vanitha 2917005WL049828 Vanitha 00177 IOBA0000043 1967 1967 Processed 29/03/2023 027904319 Vanitha INDIAN OVERSEAS BANK(508541)
391 KULITHALAI TN-17-005-013-012/3020
(VAIGANALLUR) 		2917005000NRG23230320231330930 24/03/2023 Lakshmi 2917005WL049828 Lakshmi 00177 IOBA0000043 1967 1967 Processed 29/03/2023 027904319 Lakshmi KARUR VYSA BANK(607100)
392 KULITHALAI TN-17-005-013-013/1091
(VAIGANALLUR) 		2917005000NRG23230320231331468 24/03/2023 mariyayee 2917005WL049846 mariyayee 00177 IOBA0000043 1320 1320 Processed 30/03/2023 027904319 mariyayee STATE BANK OF INDIA(508548)
393 KULITHALAI TN-17-005-013-013/1093
(VAIGANALLUR) 		2917005000NRG23230320231330921 24/03/2023 ARIYAMALAI 2917005WL049827 ARIYAMALAI 00177 IOBA0000043 1686 1686 Processed 29/03/2023 027904319 ARIYAMALAI INDIAN OVERSEAS BANK(508541)
394 KULITHALAI TN-17-005-013-013/1126
(VAIGANALLUR) 		2917005000NRG23230320231331469 24/03/2023 SUBRAMANIYAN 2917005WL049846 SUBRAMANIYAN 00177 IOBA0000043 1320 1320 Processed 29/03/2023 027904319 SUBRAMANIYAN INDIAN OVERSEAS BANK(508541)
395 KULITHALAI TN-17-005-013-013/1158
(VAIGANALLUR) 		2917005000NRG23230320231331470 24/03/2023 MARIYAYEE 2917005WL049846 MARIYAYEE 00177 IOBA0000043 1320 1320 Processed 29/03/2023 027904319 MARIYAYEE INDIAN OVERSEAS BANK(508541)
396 KULITHALAI TN-17-005-013-013/1194
(VAIGANALLUR) 		2917005000NRG23230320231331471 24/03/2023 rajalakshmi 2917005WL049846 rajalakshmi 00177 IOBA0000043 1405 1405 Processed 29/03/2023 027904319 rajalakshmi INDIAN OVERSEAS BANK(508541)
397 KULITHALAI TN-17-005-013-013/1291
(VAIGANALLUR) 		2917005000NRG23230320231330922 24/03/2023 palaniyammal 2917005WL049827 palaniyammal 00177 IOBA0000043 1686 1686 Processed 29/03/2023 027904319 palaniyammal INDIAN OVERSEAS BANK(508541)
398 KULITHALAI TN-17-005-013-013/1292
(VAIGANALLUR) 		2917005000NRG23230320231330923 24/03/2023 KAMALAM 2917005WL049827 KAMALAM 00177 IOBA0000043 1686 1686 Processed 29/03/2023 027904319 KAMALAM INDIAN OVERSEAS BANK(508541)
399 KULITHALAI TN-17-005-013-013/1293
(VAIGANALLUR) 		2917005000NRG23230320231330924 24/03/2023 DHANALAKSHMI 2917005WL049827 DHANALAKSHMI 00177 IOBA0000043 1686 1686 Processed 29/03/2023 027904319 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
400 KULITHALAI TN-17-005-013-013/1295
(VAIGANALLUR) 		2917005000NRG23230320231330925 24/03/2023 Malathi 2917005WL049827 Malathi 00177 IOBA0000043 1686 1686 Processed 29/03/2023 027904319 Malathi INDIAN OVERSEAS BANK(508541)
401 KULITHALAI TN-17-005-013-013/1327
(VAIGANALLUR) 		2917005000NRG23230320231330926 24/03/2023 Gowri 2917005WL049827 Gowri 00177 IOBA0000043 1686 1686 Processed 29/03/2023 027904319 Gowri INDIAN OVERSEAS BANK(508541)
402 KULITHALAI TN-17-005-013-013/1426
(VAIGANALLUR) 		2917005000NRG23230320231330931 24/03/2023 Palaniyammal 2917005WL049828 Palaniyammal 00177 IOBA0000043 1967 1967 Processed 29/03/2023 027904319 Palaniyammal INDIAN OVERSEAS BANK(508541)
403 KULITHALAI TN-17-005-013-013/1583
(VAIGANALLUR) 		2917005000NRG23230320231331472 24/03/2023 ILANJIYAM 2917005WL049846 ILANJIYAM 00177 IOBA0000043 1320 1320 Processed 29/03/2023 027904319 ILANJIYAM INDIAN OVERSEAS BANK(508541)
404 KULITHALAI TN-17-005-013-013/1590
(VAIGANALLUR) 		2917005000NRG23230320231330932 24/03/2023 pameswari 2917005WL049828 pameswari 00177 IOBA0000043 1967 1967 Processed 29/03/2023 027904319 pameswari HDFC BANK LTD(607152)
405 KULITHALAI TN-17-005-013-013/1647
(VAIGANALLUR) 		2917005000NRG23230320231330934 24/03/2023 Kanaga 2917005WL049828 Kanaga 00177 IOBA0000043 1967 1967 Processed 29/03/2023 027904319 Kanaga INDIAN OVERSEAS BANK(508541)
406 KULITHALAI TN-17-005-013-013/1663
(VAIGANALLUR) 		2917005000NRG23230320231331473 24/03/2023 pechiyammal 2917005WL049846 pechiyammal 00177 IOBA0000043 1320 1320 Processed 29/03/2023 027904319 pechiyammal INDIAN OVERSEAS BANK(508541)
407 KULITHALAI TN-17-005-013-013/1672
(VAIGANALLUR) 		2917005000NRG23230320231331474 24/03/2023 CHANDRA 2917005WL049846 CHANDRA 00177 IOBA0000043 660 660 Processed 29/03/2023 027904319 CHANDRA HDFC BANK LTD(607152)
408 KULITHALAI TN-17-005-013-013/1688
(VAIGANALLUR) 		2917005000NRG23230320231331475 24/03/2023 KANIYAMAL 2917005WL049846 KANIYAMAL 00177 IOBA0000043 1320 1320 Processed 29/03/2023 027904319 KANIYAMAL INDIAN OVERSEAS BANK(508541)
409 KULITHALAI TN-17-005-013-013/1704
(VAIGANALLUR) 		2917005000NRG23230320231331476 24/03/2023 SAVITHIRI 2917005WL049846 SAVITHIRI 00177 IOBA0000043 1686 1686 Processed 29/03/2023 027904319 SAVITHIRI INDIAN OVERSEAS BANK(508541)
410 KULITHALAI TN-17-005-013-013/1729
(VAIGANALLUR) 		2917005000NRG23230320231331477 24/03/2023 KANNIYAMMAL 2917005WL049846 KANNIYAMMAL 00177 IOBA0000043 1320 1320 Processed 29/03/2023 027904319 KANNIYAMMAL INDIAN OVERSEAS BANK(508541)
411 KULITHALAI TN-17-005-013-013/1735
(VAIGANALLUR) 		2917005000NRG23230320231331478 24/03/2023 CHINAMMAL 2917005WL049846 CHINAMMAL 00177 IOBA0000043 1320 1320 Processed 29/03/2023 027904319 CHINAMMAL INDIAN OVERSEAS BANK(508541)
412 KULITHALAI TN-17-005-013-013/1757
(VAIGANALLUR) 		2917005000NRG23230320231331479 24/03/2023 VIJIYA 2917005WL049846 VIJIYA 00177 IOBA0000043 1320 1320 Processed 29/03/2023 027904319 VIJIYA INDIAN OVERSEAS BANK(508541)
413 KULITHALAI TN-17-005-013-013/1776
(VAIGANALLUR) 		2917005000NRG23230320231331480 24/03/2023 PUSHPAVALLI 2917005WL049846 PUSHPAVALLI 00177 IOBA0000043 1320 1320 Processed 29/03/2023 027904319 PUSHPAVALLI INDIAN OVERSEAS BANK(508541)
414 KULITHALAI TN-17-005-013-013/1788
(VAIGANALLUR) 		2917005000NRG23230320231331481 24/03/2023 VELLAIYAMMAL 2917005WL049846 VELLAIYAMMAL 00177 IOBA0000043 1320 1320 Processed 29/03/2023 027904319 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
415 KULITHALAI TN-17-005-013-013/1791
(VAIGANALLUR) 		2917005000NRG23230320231331482 24/03/2023 SIVAKAMASUNTHARI 2917005WL049846 SIVAKAMASUNTHARI 00177 IOBA0000043 1100 1100 Processed 29/03/2023 027904319 SIVAKAMASUNTHARI INDIAN OVERSEAS BANK(508541)
416 KULITHALAI TN-17-005-013-013/1795
(VAIGANALLUR) 		2917005000NRG23230320231331483 24/03/2023 VEERAMANI 2917005WL049846 VEERAMANI 00177 IOBA0000043 1320 1320 Processed 30/03/2023 027904319 VEERAMANI INDIAN BANK(607105)
417 KULITHALAI TN-17-005-013-013/1800
(VAIGANALLUR) 		2917005000NRG23230320231331484 24/03/2023 Palaniyammal 2917005WL049846 Palaniyammal 00177 IOBA0000043 1320 1320 Processed 29/03/2023 027904319 Palaniyammal INDIAN OVERSEAS BANK(508541)
418 KULITHALAI TN-17-005-013-013/1801
(VAIGANALLUR) 		2917005000NRG23230320231331485 24/03/2023 PITCHIYAMMAL 2917005WL049846 PITCHIYAMMAL 00177 IOBA0000043 1100 1100 Processed 29/03/2023 027904319 PITCHIYAMMAL INDIAN OVERSEAS BANK(508541)
419 KULITHALAI TN-17-005-013-013/1833
(VAIGANALLUR) 		2917005000NRG23230320231331486 24/03/2023 VALLI 2917005WL049846 VALLI 00177 IOBA0000043 1320 1320 Processed 29/03/2023 027904319 VALLI INDIAN OVERSEAS BANK(508541)
420 KULITHALAI TN-17-005-013-013/1861
(VAIGANALLUR) 		2917005000NRG23230320231331487 24/03/2023 ILANJIYAM 2917005WL049846 ILANJIYAM 00177 IOBA0000043 1320 1320 Processed 29/03/2023 027904319 ILANJIYAM INDIAN OVERSEAS BANK(508541)
421 KULITHALAI TN-17-005-013-013/1863
(VAIGANALLUR) 		2917005000NRG23230320231331488 24/03/2023 INDRANI 2917005WL049846 INDRANI 00177 IOBA0000043 880 880 Processed 29/03/2023 027904319 INDRANI INDIAN OVERSEAS BANK(508541)
422 KULITHALAI TN-17-005-013-013/1866
(VAIGANALLUR) 		2917005000NRG23230320231331489 24/03/2023 SUSELA 2917005WL049846 SUSELA 00177 IOBA0000043 1320 1320 Processed 29/03/2023 027904319 SUSELA INDIAN OVERSEAS BANK(508541)
423 KULITHALAI TN-17-005-013-013/1869
(VAIGANALLUR) 		2917005000NRG23230320231331490 24/03/2023 pattu 2917005WL049846 pattu 00177 IOBA0000043 1100 1100 Processed 29/03/2023 027904319 pattu INDIAN OVERSEAS BANK(508541)
424 KULITHALAI TN-17-005-013-013/1905
(VAIGANALLUR) 		2917005000NRG23230320231331491 24/03/2023 AMIRTHAM 2917005WL049846 AMIRTHAM 00177 IOBA0000043 1320 1320 Processed 29/03/2023 027904319 AMIRTHAM INDIAN OVERSEAS BANK(508541)
425 KULITHALAI TN-17-005-013-013/2061
(VAIGANALLUR) 		2917005000NRG23230320231331492 24/03/2023 saroja 2917005WL049846 saroja 00177 IOBA0000043 1686 1686 Processed 30/03/2023 027904319 saroja INDIAN BANK(607105)
426 KULITHALAI TN-17-005-013-013/2083
(VAIGANALLUR) 		2917005000NRG23230320231331493 24/03/2023 MALLIGAISUNDARAM 2917005WL049846 MALLIGAISUNDARAM 00177 IOBA0000043 880 880 Processed 29/03/2023 027904319 MALLIGAISUNDARAM INDIAN OVERSEAS BANK(508541)
427 KULITHALAI TN-17-005-013-013/2143
(VAIGANALLUR) 		2917005000NRG23230320231331494 24/03/2023 kumuthavalli 2917005WL049846 kumuthavalli 00177 IOBA0000043 1320 1320 Processed 29/03/2023 027904319 kumuthavalli INDIAN OVERSEAS BANK(508541)
428 KULITHALAI TN-17-005-013-013/2144
(VAIGANALLUR) 		2917005000NRG23230320231331495 24/03/2023 KUNJAMMAL 2917005WL049846 KUNJAMMAL 00177 IOBA0000043 1320 1320 Processed 29/03/2023 027904319 KUNJAMMAL INDIAN OVERSEAS BANK(508541)
429 KULITHALAI TN-17-005-013-013/2148
(VAIGANALLUR) 		2917005000NRG23230320231331496 24/03/2023 ANGAMMAL 2917005WL049846 ANGAMMAL 00177 IOBA0000043 1320 1320 Processed 30/03/2023 027904319 ANGAMMAL STATE BANK OF INDIA(508548)
430 KULITHALAI TN-17-005-013-013/2205
(VAIGANALLUR) 		2917005000NRG23230320231331497 24/03/2023 PALANIYAMMAL 2917005WL049846 PALANIYAMMAL 00177 IOBA0000043 1320 1320 Processed 29/03/2023 027904319 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
431 KULITHALAI TN-17-005-013-013/2223
(VAIGANALLUR) 		2917005000NRG23230320231331498 24/03/2023 DHANAM 2917005WL049846 DHANAM 00177 IOBA0000043 1100 1100 Processed 29/03/2023 027904319 DHANAM INDIAN OVERSEAS BANK(508541)
432 KULITHALAI TN-17-005-013-013/2251
(VAIGANALLUR) 		2917005000NRG23230320231331499 24/03/2023 MALIKA 2917005WL049846 MALIKA 00177 IOBA0000043 880 880 Processed 29/03/2023 027904319 MALIKA INDIAN OVERSEAS BANK(508541)
433 KULITHALAI TN-17-005-013-013/2254
(VAIGANALLUR) 		2917005000NRG23230320231331500 24/03/2023 surumbayee 2917005WL049846 surumbayee 00177 IOBA0000043 1320 1320 Processed 29/03/2023 027904319 surumbayee INDIAN OVERSEAS BANK(508541)
434 KULITHALAI TN-17-005-013-013/2256
(VAIGANALLUR) 		2917005000NRG23230320231331501 24/03/2023 PAPATHI 2917005WL049846 PAPATHI 00177 IOBA0000043 1320 1320 Processed 29/03/2023 027904319 PAPATHI INDIAN OVERSEAS BANK(508541)
435 KULITHALAI TN-17-005-013-013/2308
(VAIGANALLUR) 		2917005000NRG23230320231331502 24/03/2023 KAVERI 2917005WL049846 KAVERI 00177 IOBA0000043 1320 1320 Processed 29/03/2023 027904319 KAVERI INDIAN OVERSEAS BANK(508541)
436 KULITHALAI TN-17-005-013-013/2401
(VAIGANALLUR) 		2917005000NRG23230320231331503 24/03/2023 mMAGUDEESWARI 2917005WL049846 mMAGUDEESWARI 00177 IOBA0000043 1686 1686 Processed 29/03/2023 027904319 mMAGUDEESWARI INDIAN OVERSEAS BANK(508541)
437 KULITHALAI TN-17-005-013-013/2404
(VAIGANALLUR) 		2917005000NRG23230320231331504 24/03/2023 ANNAVI 2917005WL049846 ANNAVI 00177 IOBA0000043 1686 1686 Processed 29/03/2023 027904319 ANNAVI INDIAN OVERSEAS BANK(508541)
438 KULITHALAI TN-17-005-013-013/290
(VAIGANALLUR) 		2917005000NRG23230320231331505 24/03/2023 Logambal 2917005WL049846 Logambal 00177 IOBA0000043 1320 1320 Processed 29/03/2023 027904319 Logambal INDIAN OVERSEAS BANK(508541)
439 KULITHALAI TN-17-005-013-013/293
(VAIGANALLUR) 		2917005000NRG23230320231331506 24/03/2023 MEENACHI 2917005WL049846 MEENACHI 00177 IOBA0000043 1320 1320 Processed 30/03/2023 027904319 MEENACHI STATE BANK OF INDIA(508548)
440 KULITHALAI TN-17-005-013-013/294
(VAIGANALLUR) 		2917005000NRG23230320231331507 24/03/2023 DHANALAKSHMI 2917005WL049846 DHANALAKSHMI 00177 IOBA0000043 1320 1320 Processed 29/03/2023 027904319 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
441 KULITHALAI TN-17-005-013-013/295
(VAIGANALLUR) 		2917005000NRG23230320231331508 24/03/2023 VALIYAMI 2917005WL049846 VALIYAMI 00177 IOBA0000043 1320 1320 Processed 29/03/2023 027904319 VALIYAMI INDIAN OVERSEAS BANK(508541)
442 KULITHALAI TN-17-005-013-013/298
(VAIGANALLUR) 		2917005000NRG23230320231331510 24/03/2023 MUTHULAKSHMI 2917005WL049846 MUTHULAKSHMI 00177 IOBA0000043 1320 1320 Processed 29/03/2023 027904319 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
443 KULITHALAI TN-17-005-013-013/301
(VAIGANALLUR) 		2917005000NRG23230320231331511 24/03/2023 periyakkal 2917005WL049846 periyakkal 00177 IOBA0000043 1320 1320 Processed 29/03/2023 027904319 periyakkal INDIAN OVERSEAS BANK(508541)
444 KULITHALAI TN-17-005-013-013/304
(VAIGANALLUR) 		2917005000NRG23230320231331512 24/03/2023 THANGAMMAL 2917005WL049846 THANGAMMAL 00177 IOBA0000043 1320 1320 Processed 29/03/2023 027904319 THANGAMMAL INDIAN OVERSEAS BANK(508541)
445 KULITHALAI TN-17-005-013-013/305
(VAIGANALLUR) 		2917005000NRG23230320231331513 24/03/2023 Murugayee 2917005WL049846 Murugayee 00177 IOBA0000043 1320 1320 Processed 29/03/2023 027904319 Murugayee INDIAN OVERSEAS BANK(508541)
446 KULITHALAI TN-17-005-013-013/316
(VAIGANALLUR) 		2917005000NRG23230320231331514 24/03/2023 pappathi 2917005WL049846 pappathi 00177 IOBA0000043 1320 1320 Processed 30/03/2023 027904319 pappathi INDIAN BANK(607105)
447 KULITHALAI TN-17-005-013-013/803
(VAIGANALLUR) 		2917005000NRG23230320231331515 24/03/2023 AKILAMBAL 2917005WL049846 AKILAMBAL 00177 IOBA0000043 1320 1320 Processed 29/03/2023 027904319 AKILAMBAL INDIAN OVERSEAS BANK(508541)
448 KULITHALAI TN-17-005-013-013/931
(VAIGANALLUR) 		2917005000NRG23230320231331516 24/03/2023 CHELLAMAL 2917005WL049846 CHELLAMAL 00177 IOBA0000043 1320 1320 Processed 29/03/2023 027904319 CHELLAMAL INDIAN OVERSEAS BANK(508541)
SubTotal 273173 273173
449 KULITHALAI TN-17-005-012-005/1053
(Vathiyam) 		2917005000NRG23230320231333916 24/03/2023 Lakshmi 2917005WL049952 Lakshmi 00177 IOBA0000254 440 440 Processed 29/03/2023 027904319 Lakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 440 440
450 KULITHALAI TN-17-005-002-002/2475
(INUNGUR) 		2917005000NRG23230320231334613 24/03/2023 selvarani 2917005WL049975 selvarani 00177 IOBA0000611 1314 1314 Processed 29/03/2023 027904319 selvarani INDIAN OVERSEAS BANK(508541)
451 KULITHALAI TN-17-005-002-004/2768
(INUNGUR) 		2917005000NRG23230320231334075 24/03/2023 Sneka 2917005WL049957 Sneka 00177 IOBA0000611 1314 1314 Processed 29/03/2023 027904319 Sneka UNION BANK OF INDIA(508500)
452 KULITHALAI TN-17-005-002-011/2048
(INUNGUR) 		2917005000NRG23230320231334639 24/03/2023 Kavitha 2917005WL049975 Kavitha 00177 IOBA0000611 1314 1314 Processed 29/03/2023 027904319 Kavitha BANK OF INDIA(508505)
453 KULITHALAI TN-17-005-002-011/2090
(INUNGUR) 		2917005000NRG23230320231334641 24/03/2023 kalaimuthu 2917005WL049975 kalaimuthu 00177 IOBA0000611 1314 1314 Processed 29/03/2023 027904319 kalaimuthu INDIAN OVERSEAS BANK(508541)
454 KULITHALAI TN-17-005-002-011/2090
(INUNGUR) 		2917005000NRG23230320231334642 24/03/2023 kalyani 2917005WL049975 kalyani 00177 IOBA0000611 1314 1314 Processed 29/03/2023 027904319 kalyani INDIAN OVERSEAS BANK(508541)
455 KULITHALAI TN-17-005-002-016/2721
(INUNGUR) 		2917005000NRG23230320231334653 24/03/2023 Murugayee 2917005WL049975 Murugayee 00177 IOBA0000611 1314 1314 Processed 29/03/2023 027904319 Murugayee INDIAN OVERSEAS BANK(508541)
456 KULITHALAI TN-17-005-010-010/23
(SURIYANUR) 		2917005000NRG23230320231331015 24/03/2023 NACHIYAMMAL 2917005WL049839 NACHIYAMMAL 00177 IOBA0000611 1296 1296 Processed 29/03/2023 027904319 NACHIYAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 9180 9180
457 KULITHALAI TN-17-005-003-007/1845
(Kauvappanayakanpettai) 		2917005000NRG23230320231332797 24/03/2023 TAMILARASAN 2917005WL049921 TAMILARASAN 00177 IOBA0000959 1320 1320 Processed 29/03/2023 027904319 TAMILARASAN INDIAN OVERSEAS BANK(508541)
SubTotal 1320 1320
458 KULITHALAI TN-17-005-009-009/835
(SATHIYAMANGALAM) 		2917005000NRG23230320231331205 24/03/2023 vijiya 2917005WL049842 vijiya 00177 IOBA0003760 1440 1440 Processed 29/03/2023 027904319 vijiya INDIAN OVERSEAS BANK(508541)
459 KULITHALAI TN-17-005-011-003/1006
(THIMMAMPATTI) 		2917005000NRG23240320231337956 24/03/2023 POOVAYEE 2917005WL050123 POOVAYEE 00177 IOBA0003760 1392 1392 Processed 29/03/2023 027904319 POOVAYEE INDIAN OVERSEAS BANK(508541)
460 KULITHALAI TN-17-005-011-003/1031
(THIMMAMPATTI) 		2917005000NRG23240320231337957 24/03/2023 THENMOZHLI 2917005WL050123 THENMOZHLI 00177 IOBA0003760 232 232 Processed 29/03/2023 027904319 THENMOZHLI INDIAN OVERSEAS BANK(508541)
461 KULITHALAI TN-17-005-011-003/1039
(THIMMAMPATTI) 		2917005000NRG23240320231337958 24/03/2023 DIVYA 2917005WL050123 DIVYA 00177 IOBA0003760 1392 1392 Processed 29/03/2023 027904319 DIVYA INDIAN OVERSEAS BANK(508541)
462 KULITHALAI TN-17-005-011-003/1046
(THIMMAMPATTI) 		2917005000NRG23240320231337959 24/03/2023 PALANIYAMMAL 2917005WL050123 PALANIYAMMAL 00177 IOBA0003760 1392 1392 Processed 29/03/2023 027904319 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
463 KULITHALAI TN-17-005-011-003/1068
(THIMMAMPATTI) 		2917005000NRG23240320231337960 24/03/2023 Veerammal 2917005WL050123 Veerammal 00177 IOBA0003760 1160 1160 Processed 29/03/2023 027904319 Veerammal CANARA BANK(508532)
464 KULITHALAI TN-17-005-011-003/1075
(THIMMAMPATTI) 		2917005000NRG23240320231337961 24/03/2023 jeyalakshmi 2917005WL050123 jeyalakshmi 00177 IOBA0003760 1392 1392 Processed 29/03/2023 027904319 jeyalakshmi CANARA BANK(508532)
465 KULITHALAI TN-17-005-011-003/1079
(THIMMAMPATTI) 		2917005000NRG23240320231337962 24/03/2023 SATHIYA 2917005WL050123 SATHIYA 00177 IOBA0003760 1392 1392 Processed 30/03/2023 027904319 SATHIYA INDIAN BANK(607105)
466 KULITHALAI TN-17-005-011-003/1102
(THIMMAMPATTI) 		2917005000NRG23240320231337964 24/03/2023 SAROJA 2917005WL050123 SAROJA 00177 IOBA0003760 1392 1392 Processed 29/03/2023 027904319 SAROJA CANARA BANK(508532)
467 KULITHALAI TN-17-005-011-003/1131
(THIMMAMPATTI) 		2917005000NRG23240320231337965 24/03/2023 kalayani 2917005WL050123 kalayani 00177 IOBA0003760 696 696 Processed 29/03/2023 027904319 kalayani INDIAN OVERSEAS BANK(508541)
468 KULITHALAI TN-17-005-011-003/1150
(THIMMAMPATTI) 		2917005000NRG23240320231337967 24/03/2023 KALAISELVI 2917005WL050123 KALAISELVI 00177 IOBA0003760 1392 1392 Processed 29/03/2023 027904319 KALAISELVI INDIAN OVERSEAS BANK(508541)
469 KULITHALAI TN-17-005-011-003/1189
(THIMMAMPATTI) 		2917005000NRG23240320231337969 24/03/2023 priya 2917005WL050123 priya 00177 IOBA0003760 1392 1392 Processed 29/03/2023 027904319 priya INDIAN OVERSEAS BANK(508541)
470 KULITHALAI TN-17-005-011-003/1274
(THIMMAMPATTI) 		2917005000NRG23240320231337972 24/03/2023 NAVAMMAL 2917005WL050123 NAVAMMAL 00177 IOBA0003760 1392 1392 Processed 29/03/2023 027904319 NAVAMMAL INDIAN OVERSEAS BANK(508541)
471 KULITHALAI TN-17-005-011-003/1275
(THIMMAMPATTI) 		2917005000NRG23240320231337973 24/03/2023 Poomani 2917005WL050123 Poomani 00177 IOBA0003760 1392 1392 Processed 29/03/2023 027904319 Poomani INDIAN OVERSEAS BANK(508541)
472 KULITHALAI TN-17-005-011-003/1282
(THIMMAMPATTI) 		2917005000NRG23240320231337974 24/03/2023 VASANTHA 2917005WL050123 VASANTHA 00177 IOBA0003760 1160 1160 Processed 29/03/2023 027904319 VASANTHA INDIAN OVERSEAS BANK(508541)
473 KULITHALAI TN-17-005-011-003/956
(THIMMAMPATTI) 		2917005000NRG23240320231337978 24/03/2023 MAHALAKSHMI 2917005WL050123 MAHALAKSHMI 00177 IOBA0003760 1392 1392 Processed 29/03/2023 027904319 MAHALAKSHMI CANARA BANK(508532)
474 KULITHALAI TN-17-005-011-003/976
(THIMMAMPATTI) 		2917005000NRG23240320231337980 24/03/2023 SUMATHI 2917005WL050123 SUMATHI 00177 IOBA0003760 1392 1392 Processed 29/03/2023 027904319 SUMATHI INDIAN OVERSEAS BANK(508541)
475 KULITHALAI TN-17-005-011-003/977
(THIMMAMPATTI) 		2917005000NRG23240320231337981 24/03/2023 AMUTHA 2917005WL050123 AMUTHA 00177 IOBA0003760 1392 1392 Processed 29/03/2023 027904319 AMUTHA INDIAN OVERSEAS BANK(508541)
476 KULITHALAI TN-17-005-011-003/986
(THIMMAMPATTI) 		2917005000NRG23240320231337984 24/03/2023 POTHUMPONNU 2917005WL050123 POTHUMPONNU 00177 IOBA0003760 1392 1392 Processed 29/03/2023 027904319 POTHUMPONNU INDIAN OVERSEAS BANK(508541)
477 KULITHALAI TN-17-005-011-003/994
(THIMMAMPATTI) 		2917005000NRG23240320231337985 24/03/2023 MEENACHI 2917005WL050123 MEENACHI 00177 IOBA0003760 928 928 Processed 29/03/2023 027904319 MEENACHI INDIAN OVERSEAS BANK(508541)
478 KULITHALAI TN-17-005-011-004/1071
(THIMMAMPATTI) 		2917005000NRG23240320231337986 24/03/2023 RENGAMMAL 2917005WL050123 RENGAMMAL 00177 IOBA0003760 1392 1392 Processed 29/03/2023 027904319 RENGAMMAL INDIAN OVERSEAS BANK(508541)
479 KULITHALAI TN-17-005-011-008/1281
(THIMMAMPATTI) 		2917005000NRG23240320231337987 24/03/2023 RAMYA 2917005WL050123 RAMYA 00177 IOBA0003760 696 696 Processed 29/03/2023 027904319 RAMYA INDIAN OVERSEAS BANK(508541)
480 KULITHALAI TN-17-005-011-008/968
(THIMMAMPATTI) 		2917005000NRG23240320231337988 24/03/2023 VANITHA 2917005WL050123 VANITHA 00177 IOBA0003760 928 928 Processed 29/03/2023 027904319 VANITHA INDIAN OVERSEAS BANK(508541)
481 KULITHALAI TN-17-005-011-011/1012
(THIMMAMPATTI) 		2917005000NRG23240320231337989 24/03/2023 MANIMEGALAI 2917005WL050123 MANIMEGALAI 00177 IOBA0003760 1160 1160 Processed 29/03/2023 027904319 MANIMEGALAI INDIAN OVERSEAS BANK(508541)
482 KULITHALAI TN-17-005-011-011/1157
(THIMMAMPATTI) 		2917005000NRG23240320231337990 24/03/2023 NATESAN 2917005WL050123 NATESAN 00177 IOBA0003760 1160 1160 Processed 29/03/2023 027904319 NATESAN INDIAN OVERSEAS BANK(508541)
483 KULITHALAI TN-17-005-011-011/1230
(THIMMAMPATTI) 		2917005000NRG23240320231337992 24/03/2023 RAJALAKSHMI 2917005WL050123 RAJALAKSHMI 00177 IOBA0003760 1392 1392 Processed 29/03/2023 027904319 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
484 KULITHALAI TN-17-005-011-011/236
(THIMMAMPATTI) 		2917005000NRG23230320231332540 24/03/2023 CHINNAPONNU 2917005WL049912 CHINNAPONNU 00177 IOBA0003760 1392 1392 Processed 29/03/2023 027904319 CHINNAPONNU HDFC BANK LTD(607152)
485 KULITHALAI TN-17-005-011-011/260
(THIMMAMPATTI) 		2917005000NRG23240320231337997 24/03/2023 RANI 2917005WL050123 RANI 00177 IOBA0003760 1392 1392 Processed 29/03/2023 027904319 RANI INDIAN OVERSEAS BANK(508541)
486 KULITHALAI TN-17-005-011-011/274
(THIMMAMPATTI) 		2917005000NRG23240320231338001 24/03/2023 KALYANI 2917005WL050123 KALYANI 00177 IOBA0003760 928 928 Processed 29/03/2023 027904319 KALYANI INDIAN OVERSEAS BANK(508541)
487 KULITHALAI TN-17-005-011-011/358
(THIMMAMPATTI) 		2917005000NRG23240320231338012 24/03/2023 Vairaperumal 2917005WL050123 Vairaperumal 00177 IOBA0003760 1392 1392 Processed 29/03/2023 027904319 Vairaperumal INDIAN OVERSEAS BANK(508541)
488 KULITHALAI TN-17-005-011-011/363
(THIMMAMPATTI) 		2917005000NRG23240320231338013 24/03/2023 CHANDRA 2917005WL050123 CHANDRA 00177 IOBA0003760 1392 1392 Processed 29/03/2023 027904319 CHANDRA INDIAN OVERSEAS BANK(508541)
489 KULITHALAI TN-17-005-011-011/366
(THIMMAMPATTI) 		2917005000NRG23240320231338014 24/03/2023 MANIKATHAL 2917005WL050123 MANIKATHAL 00177 IOBA0003760 1160 1160 Processed 29/03/2023 027904319 MANIKATHAL INDIAN OVERSEAS BANK(508541)
490 KULITHALAI TN-17-005-011-011/370
(THIMMAMPATTI) 		2917005000NRG23240320231338016 24/03/2023 chandrasekar 2917005WL050123 chandrasekar 00177 IOBA0003760 1392 1392 Processed 29/03/2023 027904319 chandrasekar INDIAN OVERSEAS BANK(508541)
491 KULITHALAI TN-17-005-011-011/379
(THIMMAMPATTI) 		2917005000NRG23240320231338023 24/03/2023 PUSHPAM 2917005WL050123 PUSHPAM 00177 IOBA0003760 1392 1392 Processed 29/03/2023 027904319 PUSHPAM INDIAN OVERSEAS BANK(508541)
492 KULITHALAI TN-17-005-011-011/476
(THIMMAMPATTI) 		2917005000NRG23240320231338030 24/03/2023 PITCHAIYAMMAL 2917005WL050123 PITCHAIYAMMAL 00177 IOBA0003760 1392 1392 Processed 29/03/2023 027904319 PITCHAIYAMMAL INDIAN OVERSEAS BANK(508541)
493 KULITHALAI TN-17-005-011-011/520
(THIMMAMPATTI) 		2917005000NRG23240320231338036 24/03/2023 NAGALAKSHMI 2917005WL050123 NAGALAKSHMI 00177 IOBA0003760 1392 1392 Processed 29/03/2023 027904319 NAGALAKSHMI CANARA BANK(508532)
494 KULITHALAI TN-17-005-011-011/532
(THIMMAMPATTI) 		2917005000NRG23240320231338039 24/03/2023 PALANISAMY 2917005WL050123 PALANISAMY 00177 IOBA0003760 1392 1392 Processed 29/03/2023 027904319 PALANISAMY INDIAN OVERSEAS BANK(508541)
495 KULITHALAI TN-17-005-011-011/533
(THIMMAMPATTI) 		2917005000NRG23240320231338040 24/03/2023 SEERANGAMMAL 2917005WL050123 SEERANGAMMAL 00177 IOBA0003760 696 696 Processed 29/03/2023 027904319 SEERANGAMMAL INDIAN OVERSEAS BANK(508541)
496 KULITHALAI TN-17-005-011-011/546
(THIMMAMPATTI) 		2917005000NRG23240320231338043 24/03/2023 Rajammal 2917005WL050123 Rajammal 00177 IOBA0003760 1392 1392 Processed 29/03/2023 027904319 Rajammal INDIAN OVERSEAS BANK(508541)
497 KULITHALAI TN-17-005-011-011/548
(THIMMAMPATTI) 		2917005000NRG23240320231338044 24/03/2023 Kayalvili 2917005WL050123 Kayalvili 00177 IOBA0003760 928 928 Processed 29/03/2023 027904319 Kayalvili INDIAN OVERSEAS BANK(508541)
498 KULITHALAI TN-17-005-011-011/556
(THIMMAMPATTI) 		2917005000NRG23240320231338049 24/03/2023 durai 2917005WL050123 durai 00177 IOBA0003760 1392 1392 Processed 29/03/2023 027904319 durai INDIAN OVERSEAS BANK(508541)
499 KULITHALAI TN-17-005-011-011/750
(THIMMAMPATTI) 		2917005000NRG23240320231338070 24/03/2023 PERIYAKKAL 2917005WL050123 PERIYAKKAL 00177 IOBA0003760 928 928 Processed 29/03/2023 027904319 PERIYAKKAL INDIAN OVERSEAS BANK(508541)
500 KULITHALAI TN-17-005-013-013/1033
(VAIGANALLUR) 		2917005000NRG23230320231330920 24/03/2023 Santhi 2917005WL049827 Santhi 00177 IOBA0003760 1686 1686 Processed 29/03/2023 027904319 Santhi INDIAN OVERSEAS BANK(508541)
501 KULITHALAI TN-17-005-013-013/16
(VAIGANALLUR) 		2917005000NRG23230320231330933 24/03/2023 Mageswari 2917005WL049828 Mageswari 00177 IOBA0003760 1967 1967 Processed 29/03/2023 027904319 Mageswari INDIAN OVERSEAS BANK(508541)
SubTotal 55437 55437
502 KULITHALAI TN-17-005-005-005/102
(MANATHATTAI) 		2917005000NRG23240320231337714 24/03/2023 PATHMA 2917005WL050115 PATHMA 00227 KVBL0001150 1105 1105 Processed 30/03/2023 027904319 PATHMA INDIAN BANK(607105)
503 KULITHALAI TN-17-005-005-005/150
(MANATHATTAI) 		2917005000NRG23240320231337715 24/03/2023 Parvathi 2917005WL050115 Parvathi 00227 KVBL0001150 442 442 Processed 30/03/2023 027904319 Parvathi INDIAN BANK(607105)
504 KULITHALAI TN-17-005-005-005/342
(MANATHATTAI) 		2917005000NRG23240320231337716 24/03/2023 MALATHI 2917005WL050115 MALATHI 00227 KVBL0001150 1105 1105 Processed 29/03/2023 027904319 MALATHI KARUR VYSA BANK(607100)
505 KULITHALAI TN-17-005-005-005/366
(MANATHATTAI) 		2917005000NRG23240320231337717 24/03/2023 Savithri 2917005WL050115 Savithri 00227 KVBL0001150 1105 1105 Processed 30/03/2023 027904319 Savithri INDIAN BANK(607105)
506 KULITHALAI TN-17-005-008-001/2754
(RAJENDRAM) 		2917005000NRG23240320231339807 24/03/2023 NALINI 2917005WL050202 NALINI 00227 KVBL0001150 1326 1326 Processed 29/03/2023 027904319 NALINI KARUR VYSA BANK(607100)
SubTotal 5083 5083
507 KULITHALAI TN-17-005-002-002/1863
(INUNGUR) 		2917005000NRG23230320231334033 24/03/2023 Ravichandran 2917005WL049957 Ravichandran 00415 SBIN0000863 1686 1686 Processed 29/03/2023 027904319 Ravichandran BANK OF INDIA(508505)
508 KULITHALAI TN-17-005-002-002/200
(INUNGUR) 		2917005000NRG23230320231334036 24/03/2023 vaneeswwari 2917005WL049957 vaneeswwari 00415 SBIN0000863 1314 1314 Processed 29/03/2023 027904319 vaneeswwari BANK OF INDIA(508505)
509 KULITHALAI TN-17-005-003-003/1287
(Kauvappanayakanpettai) 		2917005000NRG23240320231340192 24/03/2023 SUBRAMANI PERIYANNAN 2917005WL050219 SUBRAMANI PERIYANNAN 00415 SBIN0000863 1967 1967 Processed 29/03/2023 027904319 SUBRAMANI PERIYANNAN PALLAVAN GRAMA BANK(607052)
510 KULITHALAI TN-17-005-003-003/1288
(Kauvappanayakanpettai) 		2917005000NRG23230320231332753 24/03/2023 Rajammal 2917005WL049921 Rajammal 00415 SBIN0000863 1320 1320 Processed 30/03/2023 027904319 Rajammal STATE BANK OF INDIA(508548)
511 KULITHALAI TN-17-005-003-003/1686
(Kauvappanayakanpettai) 		2917005000NRG23230320231332602 24/03/2023 Manjula 2917005WL049916 Manjula 00415 SBIN0000863 1320 1320 Processed 30/03/2023 027904319 Manjula STATE BANK OF INDIA(508548)
512 KULITHALAI TN-17-005-003-003/563
(Kauvappanayakanpettai) 		2917005000NRG23230320231332781 24/03/2023 MUTHUKANNU 2917005WL049921 MUTHUKANNU 00415 SBIN0000863 440 440 Processed 30/03/2023 027904319 MUTHUKANNU STATE BANK OF INDIA(508548)
513 KULITHALAI TN-17-005-003-006/1881
(Kauvappanayakanpettai) 		2917005000NRG23230320231332613 24/03/2023 KALAISELVI 2917005WL049916 KALAISELVI 00415 SBIN0000863 1320 1320 Processed 30/03/2023 027904319 KALAISELVI STATE BANK OF INDIA(508548)
514 KULITHALAI TN-17-005-004-004/1
(KUMARAMANGALAM) 		2917005000NRG23230320231332308 24/03/2023 CHITRA 2917005WL049901 CHITRA 00415 SBIN0000863 1100 1100 Processed 30/03/2023 027904319 CHITRA STATE BANK OF INDIA(508548)
515 KULITHALAI TN-17-005-004-004/128
(KUMARAMANGALAM) 		2917005000NRG23230320231332310 24/03/2023 veeramani 2917005WL049901 veeramani 00415 SBIN0000863 440 440 Processed 30/03/2023 027904319 veeramani STATE BANK OF INDIA(508548)
516 KULITHALAI TN-17-005-004-004/356
(KUMARAMANGALAM) 		2917005000NRG23230320231331750 24/03/2023 Chithra 2917005WL049877 Chithra 00415 SBIN0000863 1967 1967 Processed 29/03/2023 027904319 Chithra CANARA BANK(508532)
517 KULITHALAI TN-17-005-008-003/2322
(RAJENDRAM) 		2917005000NRG23240320231337571 24/03/2023 vasanthi 2917005WL050113 vasanthi 00415 SBIN0000863 884 884 Processed 30/03/2023 027904319 vasanthi STATE BANK OF INDIA(508548)
518 KULITHALAI TN-17-005-008-003/2635
(RAJENDRAM) 		2917005000NRG23240320231337579 24/03/2023 DIVYA 2917005WL050113 DIVYA 00415 SBIN0000863 1105 1105 Processed 30/03/2023 027904319 DIVYA STATE BANK OF INDIA(508548)
519 KULITHALAI TN-17-005-008-008/1755
(RAJENDRAM) 		2917005000NRG23240320231339848 24/03/2023 SELVI 2917005WL050202 SELVI 00415 SBIN0000863 1326 1326 Processed 30/03/2023 027904319 SELVI STATE BANK OF INDIA(508548)
520 KULITHALAI TN-17-005-009-001/819
(SATHIYAMANGALAM) 		2917005000NRG23230320231331088 24/03/2023 sathasivam 2917005WL049842 sathasivam 00415 SBIN0000863 1440 1440 Processed 30/03/2023 027904319 sathasivam STATE BANK OF INDIA(508548)
521 KULITHALAI TN-17-005-012-005/1055
(Vathiyam) 		2917005000NRG23230320231333917 24/03/2023 PALANIYANDI 2917005WL049952 PALANIYANDI 00415 SBIN0000863 1100 1100 Processed 30/03/2023 027904319 PALANIYANDI STATE BANK OF INDIA(508548)
522 KULITHALAI TN-17-005-012-012/33
(Vathiyam) 		2917005000NRG23230320231333925 24/03/2023 SUBRAMANI 2917005WL049952 SUBRAMANI 00415 SBIN0000863 1320 1320 Processed 30/03/2023 027904319 SUBRAMANI STATE BANK OF INDIA(508548)
523 KULITHALAI TN-17-005-012-012/727
(Vathiyam) 		2917005000NRG23230320231333926 24/03/2023 MARIYAYEE 2917005WL049952 MARIYAYEE 00415 SBIN0000863 1320 1320 Processed 30/03/2023 027904319 MARIYAYEE STATE BANK OF INDIA(508548)
524 KULITHALAI TN-17-005-012-012/775
(Vathiyam) 		2917005000NRG23230320231333933 24/03/2023 SUBRAMANI 2917005WL049952 SUBRAMANI 00415 SBIN0000863 1100 1100 Processed 30/03/2023 027904319 SUBRAMANI STATE BANK OF INDIA(508548)
525 KULITHALAI TN-17-005-013-001/3208
(VAIGANALLUR) 		2917005000NRG23230320231331458 24/03/2023 Sumathi 2917005WL049846 Sumathi 00415 SBIN0000863 1320 1320 Processed 30/03/2023 027904319 Sumathi STATE BANK OF INDIA(508548)
526 KULITHALAI TN-17-005-013-011/2967
(VAIGANALLUR) 		2917005000NRG23230320231331462 24/03/2023 savithiri 2917005WL049846 savithiri 00415 SBIN0000863 1320 1320 Processed 29/03/2023 027904319 savithiri INDIAN OVERSEAS BANK(508541)
527 KULITHALAI TN-17-005-013-011/3499
(VAIGANALLUR) 		2917005000NRG23230320231331467 24/03/2023 TAMILARASI 2917005WL049846 TAMILARASI 00415 SBIN0000863 1320 1320 Processed 29/03/2023 027904319 TAMILARASI INDIAN OVERSEAS BANK(508541)
SubTotal 26429 26429
528 KULITHALAI TN-17-005-002-009/2572
(INUNGUR) 		2917005000NRG23230320231334076 24/03/2023 Ramesh 2917005WL049957 Ramesh 00415 SBIN0018664 1095 1095 Rejected 30/03/2023 027904319 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1095 1095
529 KULITHALAI TN-17-005-008-003/2559
(RAJENDRAM) 		2917005000NRG23240320231337576 24/03/2023 Uthaya 2917005WL050113 Uthaya 00437 TMBL0000383 1105 1105 Processed 29/03/2023 027904319 Uthaya UNION BANK OF INDIA(508500)
530 KULITHALAI TN-17-005-012-012/737
(Vathiyam) 		2917005000NRG23230320231333930 24/03/2023 TAMILARASI 2917005WL049952 TAMILARASI 00437 TMBL0000383 1320 1320 Processed 29/03/2023 027904319 TAMILARASI TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 2425 2425
531 KULITHALAI TN-17-005-008-001/2750
(RAJENDRAM) 		2917005000NRG23240320231339805 24/03/2023 LAVANYA 2917005WL050202 LAVANYA 00468 UBIN0918580 1326 1326 Processed 29/03/2023 027904319 LAVANYA INDIAN OVERSEAS BANK(508541)
532 KULITHALAI TN-17-005-008-003/2119
(RAJENDRAM) 		2917005000NRG23240320231337566 24/03/2023 Malarkodi 2917005WL050113 Malarkodi 00468 UBIN0918580 1105 1105 Processed 30/03/2023 027904319 Malarkodi DEVELOPMENT BANK OF SINGAPORE(607578)
533 KULITHALAI TN-17-005-008-008/1455
(RAJENDRAM) 		2917005000NRG23240320231339836 24/03/2023 kasthoori 2917005WL050202 kasthoori 00468 UBIN0918580 1326 1326 Processed 29/03/2023 027904319 kasthoori UNION BANK OF INDIA(508500)
534 KULITHALAI TN-17-005-008-008/1551
(RAJENDRAM) 		2917005000NRG23240320231339841 24/03/2023 Indragandhi 2917005WL050202 Indragandhi 00468 UBIN0918580 1326 1326 Processed 29/03/2023 027904319 Indragandhi CANARA BANK(508532)
SubTotal 5083 5083
535 KULITHALAI TN-17-005-003-001/1618
(Kauvappanayakanpettai) 		2917005000NRG23230320231332717 24/03/2023 Muthammal 2917005WL049921 Muthammal 00546 CIUB0000064 1320 1320 Processed 30/03/2023 027904319 Muthammal CITY UNION BANK LIMITED(607324)
536 KULITHALAI TN-17-005-003-001/1791
(Kauvappanayakanpettai) 		2917005000NRG23230320231332718 24/03/2023 Akila 2917005WL049921 Akila 00546 CIUB0000064 1320 1320 Processed 30/03/2023 027904319 Akila INDIAN BANK(607105)
537 KULITHALAI TN-17-005-003-001/1921
(Kauvappanayakanpettai) 		2917005000NRG23230320231332721 24/03/2023 Lakshmi 2917005WL049921 Lakshmi 00546 CIUB0000064 1320 1320 Processed 30/03/2023 027904319 Lakshmi CITY UNION BANK LIMITED(607324)
538 KULITHALAI TN-17-005-003-001/1926
(Kauvappanayakanpettai) 		2917005000NRG23230320231332722 24/03/2023 SHANMUGAVALLI 2917005WL049921 SHANMUGAVALLI 00546 CIUB0000064 1320 1320 Processed 29/03/2023 027904319 SHANMUGAVALLI CANARA BANK(508532)
539 KULITHALAI TN-17-005-003-002/1953
(Kauvappanayakanpettai) 		2917005000NRG23230320231332724 24/03/2023 Sampoornam 2917005WL049921 Sampoornam 00546 CIUB0000064 1320 1320 Processed 30/03/2023 027904319 Sampoornam CITY UNION BANK LIMITED(607324)
540 KULITHALAI TN-17-005-003-003/1001
(Kauvappanayakanpettai) 		2917005000NRG23230320231332725 24/03/2023 SURENTHIRA 2917005WL049921 SURENTHIRA 00546 CIUB0000064 1320 1320 Processed 30/03/2023 027904319 SURENTHIRA INDIAN BANK(607105)
541 KULITHALAI TN-17-005-003-003/1023
(Kauvappanayakanpettai) 		2917005000NRG23230320231332727 24/03/2023 USHA 2917005WL049921 USHA 00546 CIUB0000064 1100 1100 Processed 30/03/2023 027904319 USHA INDIAN BANK(607105)
542 KULITHALAI TN-17-005-003-003/1062
(Kauvappanayakanpettai) 		2917005000NRG23230320231332730 24/03/2023 vanitha 2917005WL049921 vanitha 00546 CIUB0000064 1320 1320 Processed 30/03/2023 027904319 vanitha CITY UNION BANK LIMITED(607324)
543 KULITHALAI TN-17-005-003-003/1063
(Kauvappanayakanpettai) 		2917005000NRG23230320231332731 24/03/2023 amirthavalli 2917005WL049921 amirthavalli 00546 CIUB0000064 1320 1320 Processed 30/03/2023 027904319 amirthavalli INDIAN BANK(607105)
544 KULITHALAI TN-17-005-003-003/1064
(Kauvappanayakanpettai) 		2917005000NRG23230320231332732 24/03/2023 SEERANGAYEE 2917005WL049921 SEERANGAYEE 00546 CIUB0000064 1320 1320 Processed 30/03/2023 027904319 SEERANGAYEE INDIAN BANK(607105)
545 KULITHALAI TN-17-005-003-003/1065
(Kauvappanayakanpettai) 		2917005000NRG23230320231332733 24/03/2023 MUTHULAKSHMI 2917005WL049921 MUTHULAKSHMI 00546 CIUB0000064 1320 1320 Processed 30/03/2023 027904319 MUTHULAKSHMI CITY UNION BANK LIMITED(607324)
546 KULITHALAI TN-17-005-003-003/1072
(Kauvappanayakanpettai) 		2917005000NRG23240320231340171 24/03/2023 CHELLAM 2917005WL050219 CHELLAM 00546 CIUB0000064 1967 1967 Processed 30/03/2023 027904319 CHELLAM CITY UNION BANK LIMITED(607324)
547 KULITHALAI TN-17-005-003-003/1076
(Kauvappanayakanpettai) 		2917005000NRG23230320231332735 24/03/2023 SELVARANI 2917005WL049921 SELVARANI 00546 CIUB0000064 1320 1320 Processed 30/03/2023 027904319 SELVARANI CITY UNION BANK LIMITED(607324)
548 KULITHALAI TN-17-005-003-003/1078
(Kauvappanayakanpettai) 		2917005000NRG23230320231332736 24/03/2023 VALLIYAMMAL 2917005WL049921 VALLIYAMMAL 00546 CIUB0000064 1100 1100 Processed 30/03/2023 027904319 VALLIYAMMAL CITY UNION BANK LIMITED(607324)
549 KULITHALAI TN-17-005-003-003/1082
(Kauvappanayakanpettai) 		2917005000NRG23230320231332739 24/03/2023 LAKSHMI 2917005WL049921 LAKSHMI 00546 CIUB0000064 1320 1320 Processed 29/03/2023 027904319 LAKSHMI CANARA BANK(508532)
550 KULITHALAI TN-17-005-003-003/1085
(Kauvappanayakanpettai) 		2917005000NRG23230320231332740 24/03/2023 VALLI 2917005WL049921 VALLI 00546 CIUB0000064 1320 1320 Processed 30/03/2023 027904319 VALLI INDIAN BANK(607105)
551 KULITHALAI TN-17-005-003-003/1097
(Kauvappanayakanpettai) 		2917005000NRG23230320231332741 24/03/2023 THANALASHMI 2917005WL049921 THANALASHMI 00546 CIUB0000064 1320 1320 Processed 29/03/2023 027904319 THANALASHMI IDFC BANK LIMITED(608117)
552 KULITHALAI TN-17-005-003-003/1100
(Kauvappanayakanpettai) 		2917005000NRG23230320231332742 24/03/2023 CHILAMBAYEE 2917005WL049921 CHILAMBAYEE 00546 CIUB0000064 1320 1320 Processed 29/03/2023 027904319 CHILAMBAYEE INDIAN OVERSEAS BANK(508541)
553 KULITHALAI TN-17-005-003-003/1125
(Kauvappanayakanpettai) 		2917005000NRG23230320231332745 24/03/2023 Aarayee 2917005WL049921 Aarayee 00546 CIUB0000064 1320 1320 Processed 29/03/2023 027904319 Aarayee PALLAVAN GRAMA BANK(607052)
554 KULITHALAI TN-17-005-003-003/1126
(Kauvappanayakanpettai) 		2917005000NRG23230320231332746 24/03/2023 THANGAL 2917005WL049921 THANGAL 00546 CIUB0000064 880 880 Processed 30/03/2023 027904319 THANGAL CITY UNION BANK LIMITED(607324)
555 KULITHALAI TN-17-005-003-003/1128
(Kauvappanayakanpettai) 		2917005000NRG23230320231332747 24/03/2023 KANJANA 2917005WL049921 KANJANA 00546 CIUB0000064 1320 1320 Processed 30/03/2023 027904319 KANJANA CITY UNION BANK LIMITED(607324)
556 KULITHALAI TN-17-005-003-003/1136
(Kauvappanayakanpettai) 		2917005000NRG23230320231332748 24/03/2023 CHNADRA 2917005WL049921 CHNADRA 00546 CIUB0000064 660 660 Processed 29/03/2023 027904319 CHNADRA IDFC BANK LIMITED(608117)
557 KULITHALAI TN-17-005-003-003/1137
(Kauvappanayakanpettai) 		2917005000NRG23230320231332749 24/03/2023 Murugeswari 2917005WL049921 Murugeswari 00546 CIUB0000064 1100 1100 Processed 30/03/2023 027904319 Murugeswari INDIAN BANK(607105)
558 KULITHALAI TN-17-005-003-003/1142
(Kauvappanayakanpettai) 		2917005000NRG23230320231332750 24/03/2023 pAPPTHI 2917005WL049921 pAPPTHI 00546 CIUB0000064 880 880 Processed 30/03/2023 027904319 pAPPTHI CITY UNION BANK LIMITED(607324)
559 KULITHALAI TN-17-005-003-003/1143
(Kauvappanayakanpettai) 		2917005000NRG23230320231332598 24/03/2023 Lakshmi 2917005WL049916 Lakshmi 00546 CIUB0000064 1100 1100 Processed 30/03/2023 027904319 Lakshmi INDIAN BANK(607105)
560 KULITHALAI TN-17-005-003-003/1256
(Kauvappanayakanpettai) 		2917005000NRG23230320231332752 24/03/2023 PICHAIYAMMAL 2917005WL049921 PICHAIYAMMAL 00546 CIUB0000064 1320 1320 Processed 30/03/2023 027904319 PICHAIYAMMAL CITY UNION BANK LIMITED(607324)
561 KULITHALAI TN-17-005-003-003/1319
(Kauvappanayakanpettai) 		2917005000NRG23230320231332756 24/03/2023 SAVITHIRI 2917005WL049921 SAVITHIRI 00546 CIUB0000064 1320 1320 Processed 30/03/2023 027904319 SAVITHIRI CITY UNION BANK LIMITED(607324)
562 KULITHALAI TN-17-005-003-003/1383
(Kauvappanayakanpettai) 		2917005000NRG23230320231332757 24/03/2023 Suganya 2917005WL049921 Suganya 00546 CIUB0000064 440 440 Processed 29/03/2023 027904319 Suganya INDIAN OVERSEAS BANK(508541)
563 KULITHALAI TN-17-005-003-003/1486
(Kauvappanayakanpettai) 		2917005000NRG23230320231332599 24/03/2023 AMBIKA 2917005WL049916 AMBIKA 00546 CIUB0000064 660 660 Processed 30/03/2023 027904319 AMBIKA CITY UNION BANK LIMITED(607324)
564 KULITHALAI TN-17-005-003-003/1520
(Kauvappanayakanpettai) 		2917005000NRG23230320231332760 24/03/2023 cithradevi 2917005WL049921 cithradevi 00546 CIUB0000064 1320 1320 Processed 30/03/2023 027904319 cithradevi CITY UNION BANK LIMITED(607324)
565 KULITHALAI TN-17-005-003-003/1552
(Kauvappanayakanpettai) 		2917005000NRG23230320231332600 24/03/2023 JEYAKODI 2917005WL049916 JEYAKODI 00546 CIUB0000064 1320 1320 Processed 30/03/2023 027904319 JEYAKODI CITY UNION BANK LIMITED(607324)
566 KULITHALAI TN-17-005-003-003/1572
(Kauvappanayakanpettai) 		2917005000NRG23230320231332601 24/03/2023 PUSHPAM 2917005WL049916 PUSHPAM 00546 CIUB0000064 1320 1320 Processed 30/03/2023 027904319 PUSHPAM CITY UNION BANK LIMITED(607324)
567 KULITHALAI TN-17-005-003-003/1592
(Kauvappanayakanpettai) 		2917005000NRG23230320231332761 24/03/2023 Brintha 2917005WL049921 Brintha 00546 CIUB0000064 880 880 Processed 30/03/2023 027904319 Brintha INDIAN BANK(607105)
568 KULITHALAI TN-17-005-003-003/1736
(Kauvappanayakanpettai) 		2917005000NRG23230320231332764 24/03/2023 THAVAMANI 2917005WL049921 THAVAMANI 00546 CIUB0000064 1320 1320 Processed 29/03/2023 027904319 THAVAMANI HDFC BANK LTD(607152)
569 KULITHALAI TN-17-005-003-003/372
(Kauvappanayakanpettai) 		2917005000NRG23230320231332765 24/03/2023 Inthiraganthi 2917005WL049921 Inthiraganthi 00546 CIUB0000064 1100 1100 Processed 30/03/2023 027904319 Inthiraganthi INDIAN BANK(607105)
570 KULITHALAI TN-17-005-003-003/381
(Kauvappanayakanpettai) 		2917005000NRG23230320231332603 24/03/2023 SUMATHI 2917005WL049916 SUMATHI 00546 CIUB0000064 1320 1320 Processed 30/03/2023 027904319 SUMATHI CITY UNION BANK LIMITED(607324)
571 KULITHALAI TN-17-005-003-003/382
(Kauvappanayakanpettai) 		2917005000NRG23230320231332604 24/03/2023 MORUKAYEE 2917005WL049916 MORUKAYEE 00546 CIUB0000064 1100 1100 Processed 30/03/2023 027904319 MORUKAYEE CITY UNION BANK LIMITED(607324)
572 KULITHALAI TN-17-005-003-003/383
(Kauvappanayakanpettai) 		2917005000NRG23230320231332766 24/03/2023 PAPATHI 2917005WL049921 PAPATHI 00546 CIUB0000064 1320 1320 Processed 30/03/2023 027904319 PAPATHI CITY UNION BANK LIMITED(607324)
573 KULITHALAI TN-17-005-003-003/393
(Kauvappanayakanpettai) 		2917005000NRG23230320231332605 24/03/2023 Govindammal 2917005WL049916 Govindammal 00546 CIUB0000064 1320 1320 Processed 30/03/2023 027904319 Govindammal CITY UNION BANK LIMITED(607324)
574 KULITHALAI TN-17-005-003-003/396
(Kauvappanayakanpettai) 		2917005000NRG23230320231332606 24/03/2023 KULIMAYEE 2917005WL049916 KULIMAYEE 00546 CIUB0000064 1320 1320 Processed 30/03/2023 027904319 KULIMAYEE CITY UNION BANK LIMITED(607324)
575 KULITHALAI TN-17-005-003-003/425
(Kauvappanayakanpettai) 		2917005000NRG23230320231332607 24/03/2023 BUVANESWARI 2917005WL049916 BUVANESWARI 00546 CIUB0000064 1320 1320 Processed 30/03/2023 027904319 BUVANESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
576 KULITHALAI TN-17-005-003-003/492
(Kauvappanayakanpettai) 		2917005000NRG23230320231332768 24/03/2023 NATCHIYAMMAL 2917005WL049921 NATCHIYAMMAL 00546 CIUB0000064 1100 1100 Processed 30/03/2023 027904319 NATCHIYAMMAL CITY UNION BANK LIMITED(607324)
577 KULITHALAI TN-17-005-003-003/506
(Kauvappanayakanpettai) 		2917005000NRG23230320231332609 24/03/2023 Meena 2917005WL049916 Meena 00546 CIUB0000064 660 660 Processed 29/03/2023 027904319 Meena HDFC BANK LTD(607152)
578 KULITHALAI TN-17-005-003-003/512
(Kauvappanayakanpettai) 		2917005000NRG23230320231332769 24/03/2023 MUTHUMANI 2917005WL049921 MUTHUMANI 00546 CIUB0000064 880 880 Processed 30/03/2023 027904319 MUTHUMANI CITY UNION BANK LIMITED(607324)
579 KULITHALAI TN-17-005-003-003/520
(Kauvappanayakanpettai) 		2917005000NRG23230320231332770 24/03/2023 Gowri 2917005WL049921 Gowri 00546 CIUB0000064 1320 1320 Processed 30/03/2023 027904319 Gowri CITY UNION BANK LIMITED(607324)
580 KULITHALAI TN-17-005-003-003/544
(Kauvappanayakanpettai) 		2917005000NRG23230320231332774 24/03/2023 RENUGA 2917005WL049921 RENUGA 00546 CIUB0000064 440 440 Processed 30/03/2023 027904319 RENUGA INDIAN BANK(607105)
581 KULITHALAI TN-17-005-003-003/549
(Kauvappanayakanpettai) 		2917005000NRG23230320231332775 24/03/2023 RAJAGOPAL 2917005WL049921 RAJAGOPAL 00546 CIUB0000064 880 880 Processed 30/03/2023 027904319 RAJAGOPAL CITY UNION BANK LIMITED(607324)
582 KULITHALAI TN-17-005-003-003/560
(Kauvappanayakanpettai) 		2917005000NRG23230320231332779 24/03/2023 MARIYAYEE 2917005WL049921 MARIYAYEE 00546 CIUB0000064 1100 1100 Processed 30/03/2023 027904319 MARIYAYEE CITY UNION BANK LIMITED(607324)
583 KULITHALAI TN-17-005-003-003/638
(Kauvappanayakanpettai) 		2917005000NRG23230320231332783 24/03/2023 pichaiyammal 2917005WL049921 pichaiyammal 00546 CIUB0000064 1320 1320 Processed 30/03/2023 027904319 pichaiyammal CITY UNION BANK LIMITED(607324)
584 KULITHALAI TN-17-005-003-003/716
(Kauvappanayakanpettai) 		2917005000NRG23230320231332676 24/03/2023 AMARAVATHI 2917005WL049919 AMARAVATHI 00546 CIUB0000064 1100 1100 Processed 29/03/2023 027904319 AMARAVATHI BANK OF BARODA(606985)
585 KULITHALAI TN-17-005-003-003/800
(Kauvappanayakanpettai) 		2917005000NRG23230320231332610 24/03/2023 MUTHULAKSHMI 2917005WL049916 MUTHULAKSHMI 00546 CIUB0000064 1320 1320 Processed 30/03/2023 027904319 MUTHULAKSHMI CITY UNION BANK LIMITED(607324)
586 KULITHALAI TN-17-005-003-003/850
(Kauvappanayakanpettai) 		2917005000NRG23230320231332784 24/03/2023 GOWSALYA 2917005WL049921 GOWSALYA 00546 CIUB0000064 1100 1100 Processed 30/03/2023 027904319 GOWSALYA CITY UNION BANK LIMITED(607324)
587 KULITHALAI TN-17-005-003-003/854
(Kauvappanayakanpettai) 		2917005000NRG23230320231332785 24/03/2023 NAGAMMAL 2917005WL049921 NAGAMMAL 00546 CIUB0000064 1100 1100 Processed 30/03/2023 027904319 NAGAMMAL CITY UNION BANK LIMITED(607324)
588 KULITHALAI TN-17-005-003-003/855
(Kauvappanayakanpettai) 		2917005000NRG23230320231332786 24/03/2023 CHINNAPONNU 2917005WL049921 CHINNAPONNU 00546 CIUB0000064 1320 1320 Processed 30/03/2023 027904319 CHINNAPONNU CITY UNION BANK LIMITED(607324)
589 KULITHALAI TN-17-005-003-003/940
(Kauvappanayakanpettai) 		2917005000NRG23230320231332787 24/03/2023 RAJA 2917005WL049921 RAJA 00546 CIUB0000064 1686 1686 Processed 30/03/2023 027904319 RAJA CITY UNION BANK LIMITED(607324)
590 KULITHALAI TN-17-005-003-003/960
(Kauvappanayakanpettai) 		2917005000NRG23230320231332789 24/03/2023 SIVAKAMI 2917005WL049921 SIVAKAMI 00546 CIUB0000064 1320 1320 Processed 30/03/2023 027904319 SIVAKAMI CITY UNION BANK LIMITED(607324)
591 KULITHALAI TN-17-005-003-003/972
(Kauvappanayakanpettai) 		2917005000NRG23230320231332790 24/03/2023 MARIYAYEE 2917005WL049921 MARIYAYEE 00546 CIUB0000064 1320 1320 Processed 30/03/2023 027904319 MARIYAYEE CITY UNION BANK LIMITED(607324)
592 KULITHALAI TN-17-005-003-003/974
(Kauvappanayakanpettai) 		2917005000NRG23230320231332791 24/03/2023 Saroja 2917005WL049921 Saroja 00546 CIUB0000064 1320 1320 Processed 30/03/2023 027904319 Saroja CITY UNION BANK LIMITED(607324)
593 KULITHALAI TN-17-005-003-003/975
(Kauvappanayakanpettai) 		2917005000NRG23240320231340202 24/03/2023 Kalaiyarasi 2917005WL050219 Kalaiyarasi 00546 CIUB0000064 1686 1686 Processed 30/03/2023 027904319 Kalaiyarasi INDIAN BANK(607105)
594 KULITHALAI TN-17-005-003-003/978
(Kauvappanayakanpettai) 		2917005000NRG23230320231332792 24/03/2023 VASUKI 2917005WL049921 VASUKI 00546 CIUB0000064 1320 1320 Processed 30/03/2023 027904319 VASUKI CITY UNION BANK LIMITED(607324)
595 KULITHALAI TN-17-005-003-003/979
(Kauvappanayakanpettai) 		2917005000NRG23230320231332793 24/03/2023 PERIYAKKAL 2917005WL049921 PERIYAKKAL 00546 CIUB0000064 1320 1320 Processed 30/03/2023 027904319 PERIYAKKAL CITY UNION BANK LIMITED(607324)
596 KULITHALAI TN-17-005-003-003/989
(Kauvappanayakanpettai) 		2917005000NRG23230320231332794 24/03/2023 SOUNDARRAJAN 2917005WL049921 SOUNDARRAJAN 00546 CIUB0000064 1320 1320 Processed 30/03/2023 027904319 SOUNDARRAJAN INDIAN BANK(607105)
597 KULITHALAI TN-17-005-003-006/1852
(Kauvappanayakanpettai) 		2917005000NRG23230320231332611 24/03/2023 NATHIYA 2917005WL049916 NATHIYA 00546 CIUB0000064 220 220 Processed 30/03/2023 027904319 NATHIYA CITY UNION BANK LIMITED(607324)
598 KULITHALAI TN-17-005-003-009/1956
(Kauvappanayakanpettai) 		2917005000NRG23230320231332798 24/03/2023 Shanthi 2917005WL049921 Shanthi 00546 CIUB0000064 1320 1320 Processed 29/03/2023 027904319 Shanthi FEDERAL BANK(607165)
599 KULITHALAI TN-17-005-012-005/1053
(Vathiyam) 		2917005000NRG23230320231333915 24/03/2023 Lakshmanan 2917005WL049952 Lakshmanan 00546 CIUB0000064 1320 1320 Processed 30/03/2023 027904319 Lakshmanan CITY UNION BANK LIMITED(607324)
600 KULITHALAI TN-17-005-012-005/1065
(Vathiyam) 		2917005000NRG23230320231333918 24/03/2023 BALAMBAL 2917005WL049952 BALAMBAL 00546 CIUB0000064 1320 1320 Processed 30/03/2023 027904319 BALAMBAL CITY UNION BANK LIMITED(607324)
601 KULITHALAI TN-17-005-012-012/2
(Vathiyam) 		2917005000NRG23230320231333924 24/03/2023 MAHALAKSHMI 2917005WL049952 MAHALAKSHMI 00546 CIUB0000064 1320 1320 Processed 30/03/2023 027904319 MAHALAKSHMI CITY UNION BANK LIMITED(607324)
602 KULITHALAI TN-17-005-012-012/206
(Vathiyam) 		2917005000NRG23230320231333500 24/03/2023 MUTHAMMAL 2917005WL049944 MUTHAMMAL 00546 CIUB0000064 1320 1320 Processed 30/03/2023 027904319 MUTHAMMAL CITY UNION BANK LIMITED(607324)
603 KULITHALAI TN-17-005-012-012/228
(Vathiyam) 		2917005000NRG23230320231333501 24/03/2023 KALAIMANI 2917005WL049944 KALAIMANI 00546 CIUB0000064 1100 1100 Processed 30/03/2023 027904319 KALAIMANI CITY UNION BANK LIMITED(607324)
604 KULITHALAI TN-17-005-012-012/236
(Vathiyam) 		2917005000NRG23230320231333502 24/03/2023 LOGAMBAL 2917005WL049944 LOGAMBAL 00546 CIUB0000064 1320 1320 Processed 30/03/2023 027904319 LOGAMBAL CITY UNION BANK LIMITED(607324)
605 KULITHALAI TN-17-005-012-012/26
(Vathiyam) 		2917005000NRG23230320231333503 24/03/2023 THANGARASU 2917005WL049944 THANGARASU 00546 CIUB0000064 880 880 Processed 30/03/2023 027904319 THANGARASU CITY UNION BANK LIMITED(607324)
606 KULITHALAI TN-17-005-012-012/27
(Vathiyam) 		2917005000NRG23230320231333504 24/03/2023 RANI 2917005WL049944 RANI 00546 CIUB0000064 1100 1100 Processed 30/03/2023 027904319 RANI CITY UNION BANK LIMITED(607324)
607 KULITHALAI TN-17-005-012-012/402
(Vathiyam) 		2917005000NRG23230320231333710 24/03/2023 RAJA 2917005WL049947 RAJA 00546 CIUB0000064 1320 1320 Processed 30/03/2023 027904319 RAJA CITY UNION BANK LIMITED(607324)
608 KULITHALAI TN-17-005-012-012/48
(Vathiyam) 		2917005000NRG23230320231333505 24/03/2023 AARAYEE 2917005WL049944 AARAYEE 00546 CIUB0000064 1320 1320 Processed 30/03/2023 027904319 AARAYEE CITY UNION BANK LIMITED(607324)
609 KULITHALAI TN-17-005-012-012/544
(Vathiyam) 		2917005000NRG23230320231333819 24/03/2023 NAGAMMAL 2917005WL049948 NAGAMMAL 00546 CIUB0000064 1100 1100 Processed 30/03/2023 027904319 NAGAMMAL CITY UNION BANK LIMITED(607324)
610 KULITHALAI TN-17-005-012-012/65
(Vathiyam) 		2917005000NRG23230320231333507 24/03/2023 KAMALAM 2917005WL049944 KAMALAM 00546 CIUB0000064 1320 1320 Processed 30/03/2023 027904319 KAMALAM CITY UNION BANK LIMITED(607324)
611 KULITHALAI TN-17-005-012-012/656
(Vathiyam) 		2917005000NRG23230320231333508 24/03/2023 Amutha 2917005WL049944 Amutha 00546 CIUB0000064 1320 1320 Processed 30/03/2023 027904319 Amutha CITY UNION BANK LIMITED(607324)
612 KULITHALAI TN-17-005-012-012/702
(Vathiyam) 		2917005000NRG23230320231333509 24/03/2023 AMARAVATHI 2917005WL049944 AMARAVATHI 00546 CIUB0000064 1320 1320 Processed 30/03/2023 027904319 AMARAVATHI CITY UNION BANK LIMITED(607324)
613 KULITHALAI TN-17-005-012-012/731
(Vathiyam) 		2917005000NRG23230320231333927 24/03/2023 PARAMESWARI 2917005WL049952 PARAMESWARI 00546 CIUB0000064 1320 1320 Processed 30/03/2023 027904319 PARAMESWARI CITY UNION BANK LIMITED(607324)
614 KULITHALAI TN-17-005-012-012/733
(Vathiyam) 		2917005000NRG23230320231333928 24/03/2023 RAVIKUMAR 2917005WL049952 RAVIKUMAR 00546 CIUB0000064 1320 1320 Processed 30/03/2023 027904319 RAVIKUMAR CITY UNION BANK LIMITED(607324)
615 KULITHALAI TN-17-005-012-012/734
(Vathiyam) 		2917005000NRG23230320231333929 24/03/2023 THANGAVALLI 2917005WL049952 THANGAVALLI 00546 CIUB0000064 1100 1100 Processed 29/03/2023 027904319 THANGAVALLI INDIAN OVERSEAS BANK(508541)
616 KULITHALAI TN-17-005-012-012/75
(Vathiyam) 		2917005000NRG23230320231333510 24/03/2023 SUBACHITRA 2917005WL049944 SUBACHITRA 00546 CIUB0000064 1320 1320 Processed 30/03/2023 027904319 SUBACHITRA CITY UNION BANK LIMITED(607324)
617 KULITHALAI TN-17-005-012-012/799
(Vathiyam) 		2917005000NRG23230320231333934 24/03/2023 MANJULA 2917005WL049952 MANJULA 00546 CIUB0000064 1320 1320 Processed 30/03/2023 027904319 MANJULA CITY UNION BANK LIMITED(607324)
618 KULITHALAI TN-17-005-012-012/802
(Vathiyam) 		2917005000NRG23230320231333935 24/03/2023 DHANABAKIYAM 2917005WL049952 DHANABAKIYAM 00546 CIUB0000064 440 440 Processed 30/03/2023 027904319 DHANABAKIYAM CITY UNION BANK LIMITED(607324)
619 KULITHALAI TN-17-005-012-012/89
(Vathiyam) 		2917005000NRG23230320231333937 24/03/2023 LAKSHMI 2917005WL049952 LAKSHMI 00546 CIUB0000064 1320 1320 Processed 29/03/2023 027904319 LAKSHMI HDFC BANK LTD(607152)
620 KULITHALAI TN-17-005-012-012/89
(Vathiyam) 		2917005000NRG23230320231333936 24/03/2023 PARAMASIVAM 2917005WL049952 PARAMASIVAM 00546 CIUB0000064 1320 1320 Processed 30/03/2023 027904319 PARAMASIVAM CITY UNION BANK LIMITED(607324)
621 KULITHALAI TN-17-005-012-012/90
(Vathiyam) 		2917005000NRG23230320231333938 24/03/2023 CHELLAMAL 2917005WL049952 CHELLAMAL 00546 CIUB0000064 1320 1320 Processed 30/03/2023 027904319 CHELLAMAL CITY UNION BANK LIMITED(607324)
622 KULITHALAI TN-17-005-012-012/92
(Vathiyam) 		2917005000NRG23230320231333940 24/03/2023 RAJALAKSHMI 2917005WL049952 RAJALAKSHMI 00546 CIUB0000064 1320 1320 Processed 30/03/2023 027904319 RAJALAKSHMI CITY UNION BANK LIMITED(607324)
623 KULITHALAI TN-17-005-012-012/96
(Vathiyam) 		2917005000NRG23230320231333941 24/03/2023 MURUGAVEL 2917005WL049952 MURUGAVEL 00546 CIUB0000064 1320 1320 Processed 30/03/2023 027904319 MURUGAVEL CITY UNION BANK LIMITED(607324)
624 KULITHALAI TN-17-005-012-012/96
(Vathiyam) 		2917005000NRG23230320231333942 24/03/2023 VASUKI 2917005WL049952 VASUKI 00546 CIUB0000064 1320 1320 Processed 30/03/2023 027904319 VASUKI CITY UNION BANK LIMITED(607324)
SubTotal 108519 108519
625 KULITHALAI TN-17-005-003-003/1079
(Kauvappanayakanpettai) 		2917005000NRG23230320231332737 24/03/2023 CHELLAMMAL 2917005WL049921 CHELLAMMAL 00701 IDIB0PLB001 1320 1320 Processed 29/03/2023 027904319 CHELLAMMAL PALLAVAN GRAMA BANK(607052)
626 KULITHALAI TN-17-005-008-008/1107
(RAJENDRAM) 		2917005000NRG23240320231339823 24/03/2023 Shankar 2917005WL050202 Shankar 00701 IDIB0PLB001 1326 1326 Processed 29/03/2023 027904319 Shankar PALLAVAN GRAMA BANK(607052)
627 KULITHALAI TN-17-005-008-008/1360
(RAJENDRAM) 		2917005000NRG23240320231339828 24/03/2023 sadaiyan 2917005WL050202 sadaiyan 00701 IDIB0PLB001 1326 1326 Processed 29/03/2023 027904319 sadaiyan PALLAVAN GRAMA BANK(607052)
628 KULITHALAI TN-17-005-008-008/1855
(RAJENDRAM) 		2917005000NRG23240320231339861 24/03/2023 Maheswari 2917005WL050202 Maheswari 00701 IDIB0PLB001 1105 1105 Processed 29/03/2023 027904319 Maheswari PALLAVAN GRAMA BANK(607052)
SubTotal 5077 5077
629 KULITHALAI TN-17-005-008-001/2268
(RAJENDRAM) 		2917005000NRG23240320231339793 24/03/2023 VIJIYA 2917005WL050202 VIJIYA 00715 DBSS0IN0377 1326 1326 Processed 30/03/2023 027904319 VIJIYA INDIAN BANK(607105)
630 KULITHALAI TN-17-005-008-008/1405
(RAJENDRAM) 		2917005000NRG23240320231340240 24/03/2023 samikannu 2917005WL050224 samikannu 00715 DBSS0IN0377 1967 1967 Processed 29/03/2023 027904319 samikannu UNION BANK OF INDIA(508500)
SubTotal 3293 3293
631 KULITHALAI TN-17-005-008-001/2175
(RAJENDRAM) 		2917005000NRG23240320231339790 24/03/2023 Sumathi 2917005WL050202 Sumathi 00715 DBSS0IN0604 1326 1326 Processed 30/03/2023 027904319 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
632 KULITHALAI TN-17-005-008-001/2378
(RAJENDRAM) 		2917005000NRG23240320231339800 24/03/2023 AMUTHA 2917005WL050202 AMUTHA 00715 DBSS0IN0604 1326 1326 Processed 30/03/2023 027904319 AMUTHA INDIAN BANK(607105)
633 KULITHALAI TN-17-005-008-002/2343
(RAJENDRAM) 		2917005000NRG23240320231339808 24/03/2023 Muthulakshmi 2917005WL050202 Muthulakshmi 00715 DBSS0IN0604 1105 1105 Processed 29/03/2023 027904319 Muthulakshmi INDIAN OVERSEAS BANK(508541)
634 KULITHALAI TN-17-005-008-003/1825
(RAJENDRAM) 		2917005000NRG23240320231337561 24/03/2023 SENPAGAM 2917005WL050113 SENPAGAM 00715 DBSS0IN0604 1326 1326 Rejected 30/03/2023 027904319 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
635 KULITHALAI TN-17-005-008-003/2033
(RAJENDRAM) 		2917005000NRG23240320231337563 24/03/2023 Palaniyammal 2917005WL050113 Palaniyammal 00715 DBSS0IN0604 1326 1326 Processed 30/03/2023 027904319 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
636 KULITHALAI TN-17-005-008-003/2064
(RAJENDRAM) 		2917005000NRG23240320231337564 24/03/2023 Chinnappappa 2917005WL050113 Chinnappappa 00715 DBSS0IN0604 1105 1105 Processed 29/03/2023 027904319 Chinnappappa INDIAN OVERSEAS BANK(508541)
637 KULITHALAI TN-17-005-008-003/2168
(RAJENDRAM) 		2917005000NRG23240320231337568 24/03/2023 Shobana 2917005WL050113 Shobana 00715 DBSS0IN0604 1105 1105 Processed 29/03/2023 027904319 Shobana HDFC BANK LTD(607152)
638 KULITHALAI TN-17-005-008-003/2257
(RAJENDRAM) 		2917005000NRG23240320231337569 24/03/2023 GOMATHI 2917005WL050113 GOMATHI 00715 DBSS0IN0604 1326 1326 Processed 30/03/2023 027904319 GOMATHI DEVELOPMENT BANK OF SINGAPORE(607578)
639 KULITHALAI TN-17-005-008-003/2283
(RAJENDRAM) 		2917005000NRG23240320231337570 24/03/2023 Amutha 2917005WL050113 Amutha 00715 DBSS0IN0604 1326 1326 Processed 29/03/2023 027904319 Amutha HDFC BANK LTD(607152)
640 KULITHALAI TN-17-005-008-003/2483
(RAJENDRAM) 		2917005000NRG23240320231337573 24/03/2023 manimegalai 2917005WL050113 manimegalai 00715 DBSS0IN0604 1105 1105 Processed 30/03/2023 027904319 manimegalai INDIAN BANK(607105)
641 KULITHALAI TN-17-005-008-003/2484
(RAJENDRAM) 		2917005000NRG23240320231337574 24/03/2023 radhika 2917005WL050113 radhika 00715 DBSS0IN0604 1105 1105 Processed 29/03/2023 027904319 radhika CANARA BANK(508532)
642 KULITHALAI TN-17-005-008-003/2547
(RAJENDRAM) 		2917005000NRG23240320231337575 24/03/2023 nagammal 2917005WL050113 nagammal 00715 DBSS0IN0604 1326 1326 Processed 30/03/2023 027904319 nagammal DEVELOPMENT BANK OF SINGAPORE(607578)
643 KULITHALAI TN-17-005-008-003/2664
(RAJENDRAM) 		2917005000NRG23240320231337580 24/03/2023 Vembadi 2917005WL050113 Vembadi 00715 DBSS0IN0604 1326 1326 Processed 29/03/2023 027904319 Vembadi INDIAN OVERSEAS BANK(508541)
644 KULITHALAI TN-17-005-008-008/1030
(RAJENDRAM) 		2917005000NRG23240320231340238 24/03/2023 Lakshmi 2917005WL050224 Lakshmi 00715 DBSS0IN0604 1967 1967 Processed 30/03/2023 027904319 Lakshmi INDIAN BANK(607105)
645 KULITHALAI TN-17-005-008-008/1071
(RAJENDRAM) 		2917005000NRG23240320231339819 24/03/2023 Ilangiyam 2917005WL050202 Ilangiyam 00715 DBSS0IN0604 884 884 Processed 29/03/2023 027904319 Ilangiyam INDIAN OVERSEAS BANK(508541)
646 KULITHALAI TN-17-005-008-008/1269
(RAJENDRAM) 		2917005000NRG23240320231337582 24/03/2023 VASANTHA 2917005WL050113 VASANTHA 00715 DBSS0IN0604 884 884 Processed 30/03/2023 027904319 VASANTHA DEVELOPMENT BANK OF SINGAPORE(607578)
647 KULITHALAI TN-17-005-008-008/1289
(RAJENDRAM) 		2917005000NRG23240320231337583 24/03/2023 LAKSHMI 2917005WL050113 LAKSHMI 00715 DBSS0IN0604 1326 1326 Processed 29/03/2023 027904319 LAKSHMI INDIAN OVERSEAS BANK(508541)
648 KULITHALAI TN-17-005-008-008/1291
(RAJENDRAM) 		2917005000NRG23240320231337584 24/03/2023 A.VEERAMMAL 2917005WL050113 A.VEERAMMAL 00715 DBSS0IN0604 1326 1326 Processed 29/03/2023 027904319 A.VEERAMMAL INDIAN OVERSEAS BANK(508541)
649 KULITHALAI TN-17-005-008-008/1348
(RAJENDRAM) 		2917005000NRG23240320231337588 24/03/2023 Aravayee 2917005WL050113 Aravayee 00715 DBSS0IN0604 1105 1105 Processed 29/03/2023 027904319 Aravayee INDIAN OVERSEAS BANK(508541)
650 KULITHALAI TN-17-005-008-008/1353
(RAJENDRAM) 		2917005000NRG23240320231339825 24/03/2023 sumathi 2917005WL050202 sumathi 00715 DBSS0IN0604 884 884 Processed 30/03/2023 027904319 sumathi DEVELOPMENT BANK OF SINGAPORE(607578)
651 KULITHALAI TN-17-005-008-008/1355
(RAJENDRAM) 		2917005000NRG23240320231339826 24/03/2023 PERIYAKKAL 2917005WL050202 PERIYAKKAL 00715 DBSS0IN0604 1326 1326 Processed 30/03/2023 027904319 PERIYAKKAL DEVELOPMENT BANK OF SINGAPORE(607578)
652 KULITHALAI TN-17-005-008-008/1405
(RAJENDRAM) 		2917005000NRG23240320231340239 24/03/2023 Selvarani 2917005WL050224 Selvarani 00715 DBSS0IN0604 1967 1967 Processed 29/03/2023 027904319 Selvarani INDIAN OVERSEAS BANK(508541)
653 KULITHALAI TN-17-005-008-008/1416
(RAJENDRAM) 		2917005000NRG23240320231337592 24/03/2023 ANJALAI 2917005WL050113 ANJALAI 00715 DBSS0IN0604 1326 1326 Processed 29/03/2023 027904319 ANJALAI INDIAN OVERSEAS BANK(508541)
654 KULITHALAI TN-17-005-008-008/1448
(RAJENDRAM) 		2917005000NRG23240320231339833 24/03/2023 RENGAMMAL 2917005WL050202 RENGAMMAL 00715 DBSS0IN0604 1326 1326 Processed 30/03/2023 027904319 RENGAMMAL DEVELOPMENT BANK OF SINGAPORE(607578)
655 KULITHALAI TN-17-005-008-008/1453
(RAJENDRAM) 		2917005000NRG23240320231339834 24/03/2023 SHANTHI.M 2917005WL050202 SHANTHI.M 00715 DBSS0IN0604 1326 1326 Processed 30/03/2023 027904319 SHANTHI.M DEVELOPMENT BANK OF SINGAPORE(607578)
656 KULITHALAI TN-17-005-008-008/1454
(RAJENDRAM) 		2917005000NRG23240320231339835 24/03/2023 CHITRA 2917005WL050202 CHITRA 00715 DBSS0IN0604 1326 1326 Processed 30/03/2023 027904319 CHITRA DEVELOPMENT BANK OF SINGAPORE(607578)
657 KULITHALAI TN-17-005-008-008/1636
(RAJENDRAM) 		2917005000NRG23240320231339842 24/03/2023 Kalavathi 2917005WL050202 Kalavathi 00715 DBSS0IN0604 1326 1326 Processed 29/03/2023 027904319 Kalavathi INDIAN OVERSEAS BANK(508541)
658 KULITHALAI TN-17-005-008-008/1694
(RAJENDRAM) 		2917005000NRG23240320231337594 24/03/2023 SAROJA 2917005WL050113 SAROJA 00715 DBSS0IN0604 1105 1105 Processed 30/03/2023 027904319 SAROJA DEVELOPMENT BANK OF SINGAPORE(607578)
659 KULITHALAI TN-17-005-008-008/1698
(RAJENDRAM) 		2917005000NRG23240320231337595 24/03/2023 MARIYAYEE.K 2917005WL050113 MARIYAYEE.K 00715 DBSS0IN0604 1105 1105 Processed 29/03/2023 027904319 MARIYAYEE.K INDIAN OVERSEAS BANK(508541)
660 KULITHALAI TN-17-005-008-008/1716
(RAJENDRAM) 		2917005000NRG23240320231337596 24/03/2023 MUTHULAKSHMI 2917005WL050113 MUTHULAKSHMI 00715 DBSS0IN0604 1326 1326 Processed 30/03/2023 027904319 MUTHULAKSHMI ICICI BANK LTD(508534)
661 KULITHALAI TN-17-005-008-008/1719
(RAJENDRAM) 		2917005000NRG23240320231337597 24/03/2023 Chandra 2917005WL050113 Chandra 00715 DBSS0IN0604 1326 1326 Processed 29/03/2023 027904319 Chandra INDIAN OVERSEAS BANK(508541)
662 KULITHALAI TN-17-005-008-008/1732
(RAJENDRAM) 		2917005000NRG23240320231337598 24/03/2023 PITCHAIYAMMAL.R 2917005WL050113 PITCHAIYAMMAL.R 00715 DBSS0IN0604 1105 1105 Processed 29/03/2023 027904319 PITCHAIYAMMAL.R INDIAN OVERSEAS BANK(508541)
663 KULITHALAI TN-17-005-008-008/1744
(RAJENDRAM) 		2917005000NRG23240320231337599 24/03/2023 karpagam 2917005WL050113 karpagam 00715 DBSS0IN0604 1686 1686 Processed 29/03/2023 027904319 karpagam HDFC BANK LTD(607152)
664 KULITHALAI TN-17-005-008-008/1746
(RAJENDRAM) 		2917005000NRG23240320231339845 24/03/2023 PARVATHI 2917005WL050202 PARVATHI 00715 DBSS0IN0604 1326 1326 Processed 30/03/2023 027904319 PARVATHI DEVELOPMENT BANK OF SINGAPORE(607578)
665 KULITHALAI TN-17-005-008-008/1760
(RAJENDRAM) 		2917005000NRG23240320231339850 24/03/2023 Revathi 2917005WL050202 Revathi 00715 DBSS0IN0604 884 884 Processed 29/03/2023 027904319 Revathi CANARA BANK(508532)
666 KULITHALAI TN-17-005-008-008/1765
(RAJENDRAM) 		2917005000NRG23240320231339854 24/03/2023 SUMATHI 2917005WL050202 SUMATHI 00715 DBSS0IN0604 1105 1105 Processed 30/03/2023 027904319 SUMATHI ICICI BANK LTD(508534)
667 KULITHALAI TN-17-005-008-008/1768
(RAJENDRAM) 		2917005000NRG23240320231339855 24/03/2023 S.KANCHANA 2917005WL050202 S.KANCHANA 00715 DBSS0IN0604 1326 1326 Processed 29/03/2023 027904319 S.KANCHANA CANARA BANK(508532)
668 KULITHALAI TN-17-005-008-008/1791
(RAJENDRAM) 		2917005000NRG23240320231337600 24/03/2023 Rajeswari 2917005WL050113 Rajeswari 00715 DBSS0IN0604 1105 1105 Processed 29/03/2023 027904319 Rajeswari CANARA BANK(508532)
669 KULITHALAI TN-17-005-008-008/1816
(RAJENDRAM) 		2917005000NRG23240320231339857 24/03/2023 mahesh 2917005WL050202 mahesh 00715 DBSS0IN0604 1326 1326 Processed 30/03/2023 027904319 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
670 KULITHALAI TN-17-005-008-008/1826
(RAJENDRAM) 		2917005000NRG23240320231337601 24/03/2023 LAKSHMI 2917005WL050113 LAKSHMI 00715 DBSS0IN0604 1105 1105 Processed 30/03/2023 027904319 LAKSHMI DEVELOPMENT BANK OF SINGAPORE(607578)
671 KULITHALAI TN-17-005-008-008/1830
(RAJENDRAM) 		2917005000NRG23240320231339859 24/03/2023 NAGALAKSHMI 2917005WL050202 NAGALAKSHMI 00715 DBSS0IN0604 884 884 Processed 29/03/2023 027904319 NAGALAKSHMI UNION BANK OF INDIA(508500)
672 KULITHALAI TN-17-005-008-008/1846
(RAJENDRAM) 		2917005000NRG23240320231340241 24/03/2023 LANVANYA.V 2917005WL050224 LANVANYA.V 00715 DBSS0IN0604 1686 1686 Processed 30/03/2023 027904319 LANVANYA.V DEVELOPMENT BANK OF SINGAPORE(607578)
673 KULITHALAI TN-17-005-008-008/1848
(RAJENDRAM) 		2917005000NRG23240320231337602 24/03/2023 SUSILA 2917005WL050113 SUSILA 00715 DBSS0IN0604 1326 1326 Processed 30/03/2023 027904319 SUSILA DEVELOPMENT BANK OF SINGAPORE(607578)
674 KULITHALAI TN-17-005-008-008/1852
(RAJENDRAM) 		2917005000NRG23240320231339860 24/03/2023 ANGAMMAL 2917005WL050202 ANGAMMAL 00715 DBSS0IN0604 1105 1105 Processed 30/03/2023 027904319 ANGAMMAL ICICI BANK LTD(508534)
675 KULITHALAI TN-17-005-008-008/1869
(RAJENDRAM) 		2917005000NRG23240320231337604 24/03/2023 PAPA 2917005WL050113 PAPA 00715 DBSS0IN0604 1326 1326 Processed 30/03/2023 027904319 PAPA DEVELOPMENT BANK OF SINGAPORE(607578)
676 KULITHALAI TN-17-005-008-008/1894
(RAJENDRAM) 		2917005000NRG23240320231337605 24/03/2023 REVATHI 2917005WL050113 REVATHI 00715 DBSS0IN0604 1326 1326 Processed 29/03/2023 027904319 REVATHI PALLAVAN GRAMA BANK(607052)
677 KULITHALAI TN-17-005-008-008/2006
(RAJENDRAM) 		2917005000NRG23240320231339865 24/03/2023 Neelaveni 2917005WL050202 Neelaveni 00715 DBSS0IN0604 884 884 Processed 30/03/2023 027904319 Neelaveni DEVELOPMENT BANK OF SINGAPORE(607578)
678 KULITHALAI TN-17-005-008-008/2359-A
(RAJENDRAM) 		2917005000NRG23230320231336373 24/03/2023 anjali 2917005WL050054 anjali 00715 DBSS0IN0604 1105 1105 Processed 29/03/2023 027904319 anjali CANARA BANK(508532)
679 KULITHALAI TN-17-005-008-008/58
(RAJENDRAM) 		2917005000NRG23240320231337610 24/03/2023 rajeswari 2917005WL050113 rajeswari 00715 DBSS0IN0604 1105 1105 Processed 30/03/2023 027904319 rajeswari DEVELOPMENT BANK OF SINGAPORE(607578)
680 KULITHALAI TN-17-005-008-008/591
(RAJENDRAM) 		2917005000NRG23240320231337611 24/03/2023 MANI 2917005WL050113 MANI 00715 DBSS0IN0604 1105 1105 Rejected 30/03/2023 027904319 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
681 KULITHALAI TN-17-005-008-008/594
(RAJENDRAM) 		2917005000NRG23240320231337612 24/03/2023 M.RATHINAM 2917005WL050113 M.RATHINAM 00715 DBSS0IN0604 1105 1105 Processed 30/03/2023 027904319 M.RATHINAM DEVELOPMENT BANK OF SINGAPORE(607578)
682 KULITHALAI TN-17-005-008-008/598
(RAJENDRAM) 		2917005000NRG23240320231337613 24/03/2023 GOMATHI 2917005WL050113 GOMATHI 00715 DBSS0IN0604 663 663 Processed 29/03/2023 027904319 GOMATHI IDFC BANK LIMITED(608117)
683 KULITHALAI TN-17-005-008-008/9
(RAJENDRAM) 		2917005000NRG23240320231340242 24/03/2023 thavamani 2917005WL050225 thavamani 00715 DBSS0IN0604 1967 1967 Processed 29/03/2023 027904319 thavamani INDIAN OVERSEAS BANK(508541)
684 KULITHALAI TN-17-005-008-011/2058
(RAJENDRAM) 		2917005000NRG23240320231339868 24/03/2023 Kamatchi 2917005WL050202 Kamatchi 00715 DBSS0IN0604 1326 1326 Processed 29/03/2023 027904319 Kamatchi CANARA BANK(508532)
685 KULITHALAI TN-17-005-008-011/2148
(RAJENDRAM) 		2917005000NRG23240320231339869 24/03/2023 Samboornam 2917005WL050202 Samboornam 00715 DBSS0IN0604 1326 1326 Processed 29/03/2023 027904319 Samboornam PALLAVAN GRAMA BANK(607052)
686 KULITHALAI TN-17-005-008-011/2155
(RAJENDRAM) 		2917005000NRG23240320231339870 24/03/2023 Vaneeshspriya 2917005WL050202 Vaneeshspriya 00715 DBSS0IN0604 442 442 Processed 30/03/2023 027904319 Vaneeshspriya INDIAN BANK(607105)
687 KULITHALAI TN-17-005-008-011/2213
(RAJENDRAM) 		2917005000NRG23240320231339872 24/03/2023 Chinnapillai 2917005WL050202 Chinnapillai 00715 DBSS0IN0604 1326 1326 Processed 29/03/2023 027904319 Chinnapillai CANARA BANK(508532)
688 KULITHALAI TN-17-005-008-011/2225
(RAJENDRAM) 		2917005000NRG23240320231339873 24/03/2023 Rani 2917005WL050202 Rani 00715 DBSS0IN0604 1326 1326 Processed 29/03/2023 027904319 Rani IDFC BANK LIMITED(608117)
689 KULITHALAI TN-17-005-008-011/2331
(RAJENDRAM) 		2917005000NRG23240320231339874 24/03/2023 kavitha 2917005WL050202 kavitha 00715 DBSS0IN0604 1326 1326 Processed 30/03/2023 027904319 kavitha INDIAN BANK(607105)
SubTotal 72921 72921
Total 842902 842902

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KULITHALAI TN2917005_240323APB_FTO_1688972 Bank of India BKID0008308 NANGAVARAM 116130
2 KULITHALAI TN2917005_240323APB_FTO_1688972 Bank of India BKID0008312 PETTAVAITHALAI 7267
3 KULITHALAI TN2917005_240323APB_FTO_1688972 Canara Bank CNRB0001263 ANDANALLUR 1105
4 KULITHALAI TN2917005_240323APB_FTO_1688972 Canara Bank CNRB0001274 PANIKAMPATTI 22571
5 KULITHALAI TN2917005_240323APB_FTO_1688972 Canara Bank CNRB0001274 Panikkampatti 1135
6 KULITHALAI TN2917005_240323APB_FTO_1688972 Canara Bank CNRB0003466 KULITHALAI 36798
7 KULITHALAI TN2917005_240323APB_FTO_1688972 Canara Bank CNRB0003766 MURADNAGAR 1105
8 KULITHALAI TN2917005_240323APB_FTO_1688972 Canara Bank CNRB0016373 KULITHALAI 3978
9 KULITHALAI TN2917005_240323APB_FTO_1688972 Central Bank Of India CBIN0280902 PETTAIVAITHALAI 876
10 KULITHALAI TN2917005_240323APB_FTO_1688972 HDFC Bank HDFC0000774 PETTAVAITHALAI - TAMILNADU 1320
11 KULITHALAI TN2917005_240323APB_FTO_1688972 HDFC Bank HDFC0003396 Kulithalai 1405
12 KULITHALAI TN2917005_240323APB_FTO_1688972 ICICI Bank ICIC0003962 KULITHALAI 1326
13 KULITHALAI TN2917005_240323APB_FTO_1688972 Indian Bank IDIB000K007 KALIAKKAVILAI 880
14 KULITHALAI TN2917005_240323APB_FTO_1688972 Indian Bank IDIB000K055 KULITHALAI 77531
15 KULITHALAI TN2917005_240323APB_FTO_1688972 Indian Overseas Bank IOBA0000043 KULITALAI 184481
16 KULITHALAI TN2917005_240323APB_FTO_1688972 Indian Overseas Bank IOBA0000043 kulithalai 88692
17 KULITHALAI TN2917005_240323APB_FTO_1688972 Indian Overseas Bank IOBA0000254 LALAPET 440
18 KULITHALAI TN2917005_240323APB_FTO_1688972 Indian Overseas Bank IOBA0000611 NACHALUR 9180
19 KULITHALAI TN2917005_240323APB_FTO_1688972 Indian Overseas Bank IOBA0000959 KANDAMPALAYAM 1320
20 KULITHALAI TN2917005_240323APB_FTO_1688972 Indian Overseas Bank IOBA0003760 AYYARMALAI 55437
21 KULITHALAI TN2917005_240323APB_FTO_1688972 KarurVysyaBank(KVB) KVBL0001150 KULITHALAI 5083
22 KULITHALAI TN2917005_240323APB_FTO_1688972 State Bank of India SBIN0000863 KULITHALAI 26429
23 KULITHALAI TN2917005_240323APB_FTO_1688972 State Bank of India SBIN0018664 PETTAVAITHALAI 1095
24 KULITHALAI TN2917005_240323APB_FTO_1688972 Tamilnadu Mercantile Bank TMBL0000383 Kulithali 2425
25 KULITHALAI TN2917005_240323APB_FTO_1688972 Union Bank of India UBIN0918580 KULITHALAI 5083
26 KULITHALAI TN2917005_240323APB_FTO_1688972 City Union Bank CIUB0000064 THIMMACHIPURAM 108519
27 KULITHALAI TN2917005_240323APB_FTO_1688972 Tamil Nadu Grama Bank IDIB0PLB001 Kulithalai 5077
28 KULITHALAI TN2917005_240323APB_FTO_1688972 DBS Bank India Limited DBSS0IN0377 Kulithalai 3293
29 KULITHALAI TN2917005_240323APB_FTO_1688972 DBS Bank India Limited DBSS0IN0604 Rajendram 72921

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