Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:52:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : BHAVANI
Fto No. : TN2910014_210622APB_FTO_390587
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 BHAVANI TN-10-014-002-001/206-A
(ANDIKULAM) 		2910014000NRG23180620220609871 21/06/2022 MADHU M 2910014WL019018 MADHU M 00078 CNRB0001237 960 960 Processed 25/06/2022 009596932 MADHU M CANARA BANK(508532)
2 BHAVANI TN-10-014-002-001/207-A
(ANDIKULAM) 		2910014000NRG23180620220609872 21/06/2022 AMMASAI 2910014WL019018 AMMASAI 00078 CNRB0001237 1440 1440 Processed 25/06/2022 009596932 AMMASAI CANARA BANK(508532)
3 BHAVANI TN-10-014-002-001/221-A
(ANDIKULAM) 		2910014000NRG23180620220609873 21/06/2022 GANDHIMATHY 2910014WL019018 GANDHIMATHY 00078 CNRB0001237 720 720 Processed 25/06/2022 009596932 GANDHIMATHY CANARA BANK(508532)
4 BHAVANI TN-10-014-002-001/225-A
(ANDIKULAM) 		2910014000NRG23180620220609874 21/06/2022 LAKSHMI 2910014WL019018 LAKSHMI 00078 CNRB0001237 1440 1440 Processed 25/06/2022 009596932 LAKSHMI CANARA BANK(508532)
5 BHAVANI TN-10-014-002-001/230-A
(ANDIKULAM) 		2910014000NRG23180620220609901 21/06/2022 DHANALAKSHMI V 2910014WL019019 DHANALAKSHMI V 00078 CNRB0001237 480 480 Processed 25/06/2022 009596932 DHANALAKSHMI V CANARA BANK(508532)
6 BHAVANI TN-10-014-002-001/245-A
(ANDIKULAM) 		2910014000NRG23180620220609875 21/06/2022 EASWARI T 2910014WL019018 EASWARI T 00078 CNRB0001237 480 480 Processed 25/06/2022 009596932 EASWARI T CANARA BANK(508532)
7 BHAVANI TN-10-014-002-001/246-A
(ANDIKULAM) 		2910014000NRG23180620220609876 21/06/2022 ESWARI.E 2910014WL019018 ESWARI.E 00078 CNRB0001237 1440 1440 Processed 25/06/2022 009596932 ESWARI.E CANARA BANK(508532)
8 BHAVANI TN-10-014-002-001/248-A
(ANDIKULAM) 		2910014000NRG23180620220609877 21/06/2022 MARIAMMAL A 2910014WL019018 MARIAMMAL A 00078 CNRB0001237 1440 1440 Processed 25/06/2022 009596932 MARIAMMAL A CANARA BANK(508532)
9 BHAVANI TN-10-014-002-001/261-A
(ANDIKULAM) 		2910014000NRG23180620220609878 21/06/2022 MADHAMMAL.N 2910014WL019018 MADHAMMAL.N 00078 CNRB0001237 720 720 Processed 25/06/2022 009596932 MADHAMMAL.N CANARA BANK(508532)
10 BHAVANI TN-10-014-002-001/272-A
(ANDIKULAM) 		2910014000NRG23180620220609879 21/06/2022 NACHAMMAL.M 2910014WL019018 NACHAMMAL.M 00078 CNRB0001237 1440 1440 Processed 25/06/2022 009596932 NACHAMMAL.M CANARA BANK(508532)
11 BHAVANI TN-10-014-002-001/280-A
(ANDIKULAM) 		2910014000NRG23180620220609882 21/06/2022 PARVATHI.P 2910014WL019018 PARVATHI.P 00078 CNRB0001237 480 480 Processed 25/06/2022 009596932 PARVATHI.P CANARA BANK(508532)
12 BHAVANI TN-10-014-002-001/283-A
(ANDIKULAM) 		2910014000NRG23180620220609883 21/06/2022 BALASUBRAMANI.K.K 2910014WL019018 BALASUBRAMANI.K.K 00078 CNRB0001237 1200 1200 Processed 25/06/2022 009596932 BALASUBRAMANI.K.K CANARA BANK(508532)
13 BHAVANI TN-10-014-002-001/284-A
(ANDIKULAM) 		2910014000NRG23180620220609884 21/06/2022 LAKSHMI R 2910014WL019018 LAKSHMI R 00078 CNRB0001237 480 480 Processed 25/06/2022 009596932 LAKSHMI R CANARA BANK(508532)
14 BHAVANI TN-10-014-002-001/288-A
(ANDIKULAM) 		2910014000NRG23180620220609885 21/06/2022 RASAMMAL.K 2910014WL019018 RASAMMAL.K 00078 CNRB0001237 480 480 Processed 25/06/2022 009596932 RASAMMAL.K CANARA BANK(508532)
15 BHAVANI TN-10-014-002-001/289-A
(ANDIKULAM) 		2910014000NRG23180620220609886 21/06/2022 AMMASAI.A 2910014WL019018 AMMASAI.A 00078 CNRB0001237 1440 1440 Processed 25/06/2022 009596932 AMMASAI.A CANARA BANK(508532)
16 BHAVANI TN-10-014-002-001/299-A
(ANDIKULAM) 		2910014000NRG23180620220609903 21/06/2022 VIJAYA.G 2910014WL019019 VIJAYA.G 00078 CNRB0001237 1124 1124 Processed 25/06/2022 009596932 VIJAYA.G CANARA BANK(508532)
17 BHAVANI TN-10-014-002-001/305-A
(ANDIKULAM) 		2910014000NRG23180620220609887 21/06/2022 ESWARI A 2910014WL019018 ESWARI A 00078 CNRB0001237 1200 1200 Processed 25/06/2022 009596932 ESWARI A ICICI BANK LTD(508534)
18 BHAVANI TN-10-014-002-001/311-A
(ANDIKULAM) 		2910014000NRG23180620220609888 21/06/2022 VASANTHA.M 2910014WL019018 VASANTHA.M 00078 CNRB0001237 480 480 Processed 25/06/2022 009596932 VASANTHA.M CANARA BANK(508532)
19 BHAVANI TN-10-014-002-001/328-A
(ANDIKULAM) 		2910014000NRG23180620220609891 21/06/2022 SELLAMMAL K 2910014WL019018 SELLAMMAL K 00078 CNRB0001237 480 480 Processed 25/06/2022 009596932 SELLAMMAL K CANARA BANK(508532)
20 BHAVANI TN-10-014-002-001/330-A
(ANDIKULAM) 		2910014000NRG23180620220609892 21/06/2022 Neelavathi 2910014WL019018 Neelavathi 00078 CNRB0001237 720 720 Processed 25/06/2022 009596932 Neelavathi INDIAN BANK(607105)
21 BHAVANI TN-10-014-002-001/333-A
(ANDIKULAM) 		2910014000NRG23180620220609893 21/06/2022 Kannagi 2910014WL019018 Kannagi 00078 CNRB0001237 960 960 Processed 25/06/2022 009596932 Kannagi BANK OF BARODA(606985)
22 BHAVANI TN-10-014-002-001/346-a
(ANDIKULAM) 		2910014000NRG23180620220609894 21/06/2022 BABY.V 2910014WL019018 BABY.V 00078 CNRB0001237 720 720 Processed 25/06/2022 009596932 BABY.V CANARA BANK(508532)
23 BHAVANI TN-10-014-002-001/373-A
(ANDIKULAM) 		2910014000NRG23180620220609895 21/06/2022 SANTHI R 2910014WL019018 SANTHI R 00078 CNRB0001237 720 720 Processed 25/06/2022 009596932 SANTHI R CANARA BANK(508532)
24 BHAVANI TN-10-014-002-001/377-A
(ANDIKULAM) 		2910014000NRG23180620220609896 21/06/2022 ARUKKANI.S 2910014WL019018 ARUKKANI.S 00078 CNRB0001237 1200 1200 Processed 25/06/2022 009596932 ARUKKANI.S CANARA BANK(508532)
25 BHAVANI TN-10-014-002-001/378-A
(ANDIKULAM) 		2910014000NRG23180620220609897 21/06/2022 BOOTHIYAMMAL S 2910014WL019018 BOOTHIYAMMAL S 00078 CNRB0001237 960 960 Processed 25/06/2022 009596932 BOOTHIYAMMAL S CANARA BANK(508532)
26 BHAVANI TN-10-014-002-001/379-A
(ANDIKULAM) 		2910014000NRG23180620220609898 21/06/2022 SHANTHI.R 2910014WL019018 SHANTHI.R 00078 CNRB0001237 960 960 Processed 25/06/2022 009596932 SHANTHI.R CANARA BANK(508532)
27 BHAVANI TN-10-014-002-001/388-A
(ANDIKULAM) 		2910014000NRG23180620220609937 21/06/2022 Sumithra 2910014WL019020 Sumithra 00078 CNRB0001237 1686 1686 Processed 25/06/2022 009596932 Sumithra CANARA BANK(508532)
28 BHAVANI TN-10-014-002-001/395-A
(ANDIKULAM) 		2910014000NRG23180620220609846 21/06/2022 SARASWATHI.R 2910014WL019017 SARASWATHI.R 00078 CNRB0001237 720 720 Processed 25/06/2022 009596932 SARASWATHI.R CANARA BANK(508532)
29 BHAVANI TN-10-014-002-001/396-A
(ANDIKULAM) 		2910014000NRG23180620220609847 21/06/2022 SANTHA.S 2910014WL019017 SANTHA.S 00078 CNRB0001237 1440 1440 Processed 25/06/2022 009596932 SANTHA.S CANARA BANK(508532)
30 BHAVANI TN-10-014-002-001/402-A
(ANDIKULAM) 		2910014000NRG23180620220609939 21/06/2022 SAVITHIRI.K.R 2910014WL019020 SAVITHIRI.K.R 00078 CNRB0001237 1686 1686 Processed 25/06/2022 009596932 SAVITHIRI.K.R CANARA BANK(508532)
31 BHAVANI TN-10-014-002-001/412-A
(ANDIKULAM) 		2910014000NRG23180620220609849 21/06/2022 LAKSHMI A 2910014WL019017 LAKSHMI A 00078 CNRB0001237 1200 1200 Processed 25/06/2022 009596932 LAKSHMI A CANARA BANK(508532)
32 BHAVANI TN-10-014-002-001/416
(ANDIKULAM) 		2910014000NRG23180620220609850 21/06/2022 TAMILARASI 2910014WL019017 TAMILARASI 00078 CNRB0001237 1440 1440 Processed 25/06/2022 009596932 TAMILARASI CANARA BANK(508532)
33 BHAVANI TN-10-014-002-001/427
(ANDIKULAM) 		2910014000NRG23180620220609851 21/06/2022 SARASA V 2910014WL019017 SARASA V 00078 CNRB0001237 1440 1440 Processed 25/06/2022 009596932 SARASA V TAMILNAD MERCANTILE BANK LTD.(607187)
34 BHAVANI TN-10-014-002-001/433
(ANDIKULAM) 		2910014000NRG23180620220609853 21/06/2022 LAKSHMI S 2910014WL019017 LAKSHMI S 00078 CNRB0001237 240 240 Processed 25/06/2022 009596932 LAKSHMI S CANARA BANK(508532)
35 BHAVANI TN-10-014-002-001/444
(ANDIKULAM) 		2910014000NRG23180620220609854 21/06/2022 RADHA M B 2910014WL019017 RADHA M B 00078 CNRB0001237 1440 1440 Processed 25/06/2022 009596932 RADHA M B CANARA BANK(508532)
36 BHAVANI TN-10-014-002-001/446
(ANDIKULAM) 		2910014000NRG23180620220609855 21/06/2022 LAKSHMI R 2910014WL019017 LAKSHMI R 00078 CNRB0001237 1440 1440 Processed 25/06/2022 009596932 LAKSHMI R CANARA BANK(508532)
37 BHAVANI TN-10-014-002-001/453
(ANDIKULAM) 		2910014000NRG23180620220609856 21/06/2022 Shanthi 2910014WL019017 Shanthi 00078 CNRB0001237 480 480 Processed 25/06/2022 009596932 Shanthi BANK OF BARODA(606985)
38 BHAVANI TN-10-014-002-001/458
(ANDIKULAM) 		2910014000NRG23180620220609857 21/06/2022 RANI S 2910014WL019017 RANI S 00078 CNRB0001237 1440 1440 Processed 25/06/2022 009596932 RANI S CANARA BANK(508532)
39 BHAVANI TN-10-014-002-001/470
(ANDIKULAM) 		2910014000NRG23180620220609860 21/06/2022 KAVITHA G 2910014WL019017 KAVITHA G 00078 CNRB0001237 480 480 Processed 25/06/2022 009596932 KAVITHA G CANARA BANK(508532)
40 BHAVANI TN-10-014-002-001/475
(ANDIKULAM) 		2910014000NRG23180620220609861 21/06/2022 GOKILA A 2910014WL019017 GOKILA A 00078 CNRB0001237 240 240 Processed 25/06/2022 009596932 GOKILA A CANARA BANK(508532)
41 BHAVANI TN-10-014-002-001/478
(ANDIKULAM) 		2910014000NRG23180620220609862 21/06/2022 GOVINDAN P 2910014WL019017 GOVINDAN P 00078 CNRB0001237 720 720 Processed 25/06/2022 009596932 GOVINDAN P CANARA BANK(508532)
42 BHAVANI TN-10-014-002-001/502
(ANDIKULAM) 		2910014000NRG23180620220609863 21/06/2022 Tamilselvi 2910014WL019017 Tamilselvi 00078 CNRB0001237 1440 1440 Processed 25/06/2022 009596932 Tamilselvi CANARA BANK(508532)
43 BHAVANI TN-10-014-002-001/523
(ANDIKULAM) 		2910014000NRG23180620220609864 21/06/2022 Paruvatham 2910014WL019017 Paruvatham 00078 CNRB0001237 1200 1200 Processed 25/06/2022 009596932 Paruvatham CANARA BANK(508532)
44 BHAVANI TN-10-014-002-001/539
(ANDIKULAM) 		2910014000NRG23180620220609866 21/06/2022 Thangavel 2910014WL019017 Thangavel 00078 CNRB0001237 1200 1200 Processed 25/06/2022 009596932 Thangavel CANARA BANK(508532)
45 BHAVANI TN-10-014-002-001/545
(ANDIKULAM) 		2910014000NRG23180620220609867 21/06/2022 Selvi 2910014WL019017 Selvi 00078 CNRB0001237 960 960 Processed 25/06/2022 009596932 Selvi STATE BANK OF INDIA(508548)
46 BHAVANI TN-10-014-002-002/100-A
(ANDIKULAM) 		2910014000NRG23180620220609913 21/06/2022 MADHAMMAL B 2910014WL019019 MADHAMMAL B 00078 CNRB0001237 960 960 Processed 25/06/2022 009596932 MADHAMMAL B CANARA BANK(508532)
47 BHAVANI TN-10-014-002-002/114-A
(ANDIKULAM) 		2910014000NRG23180620220609914 21/06/2022 INDHIRANI.V 2910014WL019019 INDHIRANI.V 00078 CNRB0001237 720 720 Processed 25/06/2022 009596932 INDHIRANI.V ICICI BANK LTD(508534)
48 BHAVANI TN-10-014-002-002/139-A
(ANDIKULAM) 		2910014000NRG23180620220609915 21/06/2022 THAVASI M 2910014WL019019 THAVASI M 00078 CNRB0001237 1200 1200 Processed 25/06/2022 009596932 THAVASI M CANARA BANK(508532)
49 BHAVANI TN-10-014-002-002/14-A
(ANDIKULAM) 		2910014000NRG23180620220609916 21/06/2022 NEELAVATHI.R 2910014WL019019 NEELAVATHI.R 00078 CNRB0001237 480 480 Processed 25/06/2022 009596932 NEELAVATHI.R CANARA BANK(508532)
50 BHAVANI TN-10-014-002-002/146-A
(ANDIKULAM) 		2910014000NRG23180620220609917 21/06/2022 KAMATCHI.M 2910014WL019019 KAMATCHI.M 00078 CNRB0001237 240 240 Processed 25/06/2022 009596932 KAMATCHI.M CANARA BANK(508532)
51 BHAVANI TN-10-014-002-002/157-A
(ANDIKULAM) 		2910014000NRG23180620220609918 21/06/2022 LAKSHMI.V 2910014WL019019 LAKSHMI.V 00078 CNRB0001237 480 480 Processed 25/06/2022 009596932 LAKSHMI.V CANARA BANK(508532)
52 BHAVANI TN-10-014-002-002/16-A
(ANDIKULAM) 		2910014000NRG23180620220609919 21/06/2022 MADHAMMAL.C 2910014WL019019 MADHAMMAL.C 00078 CNRB0001237 1200 1200 Processed 25/06/2022 009596932 MADHAMMAL.C CANARA BANK(508532)
53 BHAVANI TN-10-014-002-002/162-A
(ANDIKULAM) 		2910014000NRG23180620220609920 21/06/2022 SELVI.N 2910014WL019019 SELVI.N 00078 CNRB0001237 720 720 Processed 25/06/2022 009596932 SELVI.N CANARA BANK(508532)
54 BHAVANI TN-10-014-002-002/176-A
(ANDIKULAM) 		2910014000NRG23180620220609944 21/06/2022 Tamilselvi 2910014WL019020 Tamilselvi 00078 CNRB0001237 1686 1686 Processed 25/06/2022 009596932 Tamilselvi PALLAVAN GRAMA BANK(607052)
55 BHAVANI TN-10-014-002-002/185-A
(ANDIKULAM) 		2910014000NRG23180620220609921 21/06/2022 PUSHPAVALLI.C 2910014WL019019 PUSHPAVALLI.C 00078 CNRB0001237 960 960 Processed 25/06/2022 009596932 PUSHPAVALLI.C CANARA BANK(508532)
56 BHAVANI TN-10-014-002-002/19-A
(ANDIKULAM) 		2910014000NRG23180620220609870 21/06/2022 LAKSHMI.V 2910014WL019017 LAKSHMI.V 00078 CNRB0001237 480 480 Processed 25/06/2022 009596932 LAKSHMI.V CANARA BANK(508532)
57 BHAVANI TN-10-014-002-002/192-A
(ANDIKULAM) 		2910014000NRG23180620220609922 21/06/2022 DHANABAKKIYAM.R 2910014WL019019 DHANABAKKIYAM.R 00078 CNRB0001237 480 480 Processed 25/06/2022 009596932 DHANABAKKIYAM.R CANARA BANK(508532)
58 BHAVANI TN-10-014-002-002/195-A
(ANDIKULAM) 		2910014000NRG23180620220609900 21/06/2022 DEVI T 2910014WL019018 DEVI T 00078 CNRB0001237 1200 1200 Processed 25/06/2022 009596932 DEVI T INDIAN BANK(607105)
59 BHAVANI TN-10-014-002-002/197-A
(ANDIKULAM) 		2910014000NRG23180620220609923 21/06/2022 SARASWATHI M 2910014WL019019 SARASWATHI M 00078 CNRB0001237 1440 1440 Processed 26/06/2022 009596932 SARASWATHI M INDIAN OVERSEAS BANK(508541)
60 BHAVANI TN-10-014-002-002/198-A
(ANDIKULAM) 		2910014000NRG23180620220609924 21/06/2022 RAJAMMAL P 2910014WL019019 RAJAMMAL P 00078 CNRB0001237 480 480 Processed 25/06/2022 009596932 RAJAMMAL P CANARA BANK(508532)
61 BHAVANI TN-10-014-002-002/20-A
(ANDIKULAM) 		2910014000NRG23180620220609925 21/06/2022 KARUPAYEE 2910014WL019019 KARUPAYEE 00078 CNRB0001237 1440 1440 Processed 25/06/2022 009596932 KARUPAYEE CANARA BANK(508532)
62 BHAVANI TN-10-014-002-002/23-A
(ANDIKULAM) 		2910014000NRG23180620220609926 21/06/2022 SELVI.A 2910014WL019019 SELVI.A 00078 CNRB0001237 1200 1200 Processed 25/06/2022 009596932 SELVI.A CANARA BANK(508532)
63 BHAVANI TN-10-014-002-002/3-A
(ANDIKULAM) 		2910014000NRG23180620220609927 21/06/2022 AMSA M 2910014WL019019 AMSA M 00078 CNRB0001237 1200 1200 Processed 25/06/2022 009596932 AMSA M CANARA BANK(508532)
64 BHAVANI TN-10-014-002-002/7-A
(ANDIKULAM) 		2910014000NRG23180620220609928 21/06/2022 VALLI.T 2910014WL019019 VALLI.T 00078 CNRB0001237 1440 1440 Processed 25/06/2022 009596932 VALLI.T CANARA BANK(508532)
65 BHAVANI TN-10-014-002-002/8-A
(ANDIKULAM) 		2910014000NRG23180620220609929 21/06/2022 SARASWATHI.M 2910014WL019019 SARASWATHI.M 00078 CNRB0001237 960 960 Processed 25/06/2022 009596932 SARASWATHI.M CANARA BANK(508532)
66 BHAVANI TN-10-014-002-002/89-A
(ANDIKULAM) 		2910014000NRG23180620220609930 21/06/2022 MARIAMMAL.M 2910014WL019019 MARIAMMAL.M 00078 CNRB0001237 1440 1440 Processed 25/06/2022 009596932 MARIAMMAL.M CANARA BANK(508532)
67 BHAVANI TN-10-014-002-002/94-A
(ANDIKULAM) 		2910014000NRG23180620220609932 21/06/2022 MARIYAMMAL.T 2910014WL019019 MARIYAMMAL.T 00078 CNRB0001237 1440 1440 Processed 25/06/2022 009596932 MARIYAMMAL.T CANARA BANK(508532)
68 BHAVANI TN-10-014-002-002/95-A
(ANDIKULAM) 		2910014000NRG23180620220609933 21/06/2022 RANKANAYAKI.K 2910014WL019019 RANKANAYAKI.K 00078 CNRB0001237 1200 1200 Processed 25/06/2022 009596932 RANKANAYAKI.K CANARA BANK(508532)
69 BHAVANI TN-10-014-002-002/97-A
(ANDIKULAM) 		2910014000NRG23180620220609934 21/06/2022 SARASWATHI V 2910014WL019019 SARASWATHI V 00078 CNRB0001237 720 720 Processed 25/06/2022 009596932 SARASWATHI V PALLAVAN GRAMA BANK(607052)
70 BHAVANI TN-10-014-003-002/383-A
(CHINNAPULIYUR) 		2910014000NRG23210620220625356 21/06/2022 MATHAMMAL R 2910014WL019471 MATHAMMAL R 00078 CNRB0001237 1440 1440 Processed 25/06/2022 009596932 MATHAMMAL R CANARA BANK(508532)
71 BHAVANI TN-10-014-003-002/402-A
(CHINNAPULIYUR) 		2910014000NRG23210620220625357 21/06/2022 ANNAPOORANI R 2910014WL019471 ANNAPOORANI R 00078 CNRB0001237 1440 1440 Processed 25/06/2022 009596932 ANNAPOORANI R CANARA BANK(508532)
72 BHAVANI TN-10-014-003-002/402-A
(CHINNAPULIYUR) 		2910014000NRG23210620220625358 21/06/2022 Rangasamy 2910014WL019471 Rangasamy 00078 CNRB0001237 960 960 Processed 25/06/2022 009596932 Rangasamy CANARA BANK(508532)
73 BHAVANI TN-10-014-003-002/463-A
(CHINNAPULIYUR) 		2910014000NRG23210620220625359 21/06/2022 THILAGAVATHI J 2910014WL019471 THILAGAVATHI J 00078 CNRB0001237 1200 1200 Processed 25/06/2022 009596932 THILAGAVATHI J CANARA BANK(508532)
74 BHAVANI TN-10-014-003-002/500-A
(CHINNAPULIYUR) 		2910014000NRG23210620220625360 21/06/2022 PALANIAMMAL K 2910014WL019471 PALANIAMMAL K 00078 CNRB0001237 720 720 Processed 25/06/2022 009596932 PALANIAMMAL K CANARA BANK(508532)
75 BHAVANI TN-10-014-003-002/527-A
(CHINNAPULIYUR) 		2910014000NRG23210620220625362 21/06/2022 KALAMANI J 2910014WL019471 KALAMANI J 00078 CNRB0001237 720 720 Rejected 27/06/2022 009596932 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 BHAVANI TN-10-014-003-002/544-A
(CHINNAPULIYUR) 		2910014000NRG23210620220625363 21/06/2022 VASANTHI K 2910014WL019471 VASANTHI K 00078 CNRB0001237 1405 1405 Processed 25/06/2022 009596932 VASANTHI K CANARA BANK(508532)
77 BHAVANI TN-10-014-003-002/551-A
(CHINNAPULIYUR) 		2910014000NRG23210620220625365 21/06/2022 SARASWATHI V 2910014WL019471 SARASWATHI V 00078 CNRB0001237 240 240 Processed 25/06/2022 009596932 SARASWATHI V CANARA BANK(508532)
78 BHAVANI TN-10-014-003-002/556-A
(CHINNAPULIYUR) 		2910014000NRG23210620220625366 21/06/2022 DHANAPAKKIYAM R 2910014WL019471 DHANAPAKKIYAM R 00078 CNRB0001237 1440 1440 Processed 25/06/2022 009596932 DHANAPAKKIYAM R UNION BANK OF INDIA(508500)
79 BHAVANI TN-10-014-003-002/623
(CHINNAPULIYUR) 		2910014000NRG23210620220625367 21/06/2022 Palaniyammal 2910014WL019471 Palaniyammal 00078 CNRB0001237 960 960 Processed 25/06/2022 009596932 Palaniyammal CANARA BANK(508532)
80 BHAVANI TN-10-014-003-002/656
(CHINNAPULIYUR) 		2910014000NRG23210620220625369 21/06/2022 Jothilakshmi 2910014WL019471 Jothilakshmi 00078 CNRB0001237 1440 1440 Processed 25/06/2022 009596932 Jothilakshmi CANARA BANK(508532)
81 BHAVANI TN-10-014-003-002/658
(CHINNAPULIYUR) 		2910014000NRG23210620220625370 21/06/2022 PAPPATHI V 2910014WL019471 PAPPATHI V 00078 CNRB0001237 240 240 Processed 25/06/2022 009596932 PAPPATHI V CANARA BANK(508532)
82 BHAVANI TN-10-014-003-002/660
(CHINNAPULIYUR) 		2910014000NRG23210620220625371 21/06/2022 Chinnan 2910014WL019471 Chinnan 00078 CNRB0001237 1124 1124 Processed 25/06/2022 009596932 Chinnan CANARA BANK(508532)
83 BHAVANI TN-10-014-003-002/676
(CHINNAPULIYUR) 		2910014000NRG23210620220625372 21/06/2022 Mathavi 2910014WL019471 Mathavi 00078 CNRB0001237 1440 1440 Processed 25/06/2022 009596932 Mathavi CANARA BANK(508532)
84 BHAVANI TN-10-014-003-003/109-A
(CHINNAPULIYUR) 		2910014000NRG23200620220623314 21/06/2022 PALANIAMMAL S 2910014WL019374 PALANIAMMAL S 00078 CNRB0001237 1440 1440 Processed 25/06/2022 009596932 PALANIAMMAL S CANARA BANK(508532)
85 BHAVANI TN-10-014-003-003/115-A
(CHINNAPULIYUR) 		2910014000NRG23200620220623315 21/06/2022 KUPPUSAMY.V 2910014WL019374 KUPPUSAMY.V 00078 CNRB0001237 240 240 Processed 25/06/2022 009596932 KUPPUSAMY.V CANARA BANK(508532)
86 BHAVANI TN-10-014-003-003/117-A
(CHINNAPULIYUR) 		2910014000NRG23200620220623316 21/06/2022 SARASU G 2910014WL019374 SARASU G 00078 CNRB0001237 1200 1200 Processed 25/06/2022 009596932 SARASU G STATE BANK OF INDIA(508548)
87 BHAVANI TN-10-014-003-003/119-A
(CHINNAPULIYUR) 		2910014000NRG23200620220623317 21/06/2022 KAMALAM P 2910014WL019374 KAMALAM P 00078 CNRB0001237 480 480 Processed 25/06/2022 009596932 KAMALAM P CANARA BANK(508532)
88 BHAVANI TN-10-014-003-003/120-A
(CHINNAPULIYUR) 		2910014000NRG23200620220623318 21/06/2022 NIRMALADEVI.E 2910014WL019374 NIRMALADEVI.E 00078 CNRB0001237 960 960 Processed 26/06/2022 009596932 NIRMALADEVI.E PUNJAB NATIONAL BANK(508568)
89 BHAVANI TN-10-014-003-003/124-A
(CHINNAPULIYUR) 		2910014000NRG23200620220623319 21/06/2022 RAJAMMAL S 2910014WL019374 RAJAMMAL S 00078 CNRB0001237 1440 1440 Processed 25/06/2022 009596932 RAJAMMAL S CANARA BANK(508532)
90 BHAVANI TN-10-014-003-003/142-A
(CHINNAPULIYUR) 		2910014000NRG23200620220623323 21/06/2022 MURUGESAN.R 2910014WL019374 MURUGESAN.R 00078 CNRB0001237 1200 1200 Processed 25/06/2022 009596932 MURUGESAN.R CANARA BANK(508532)
91 BHAVANI TN-10-014-003-003/146-A
(CHINNAPULIYUR) 		2910014000NRG23200620220623324 21/06/2022 Sarasu 2910014WL019374 Sarasu 00078 CNRB0001237 1200 1200 Processed 25/06/2022 009596932 Sarasu BANK OF BARODA(606985)
92 BHAVANI TN-10-014-003-003/147-A
(CHINNAPULIYUR) 		2910014000NRG23200620220623325 21/06/2022 AMSAVALLI K 2910014WL019374 AMSAVALLI K 00078 CNRB0001237 960 960 Processed 25/06/2022 009596932 AMSAVALLI K CANARA BANK(508532)
93 BHAVANI TN-10-014-003-003/148-A
(CHINNAPULIYUR) 		2910014000NRG23200620220623326 21/06/2022 Ganthimathi 2910014WL019374 Ganthimathi 00078 CNRB0001237 1200 1200 Processed 25/06/2022 009596932 Ganthimathi STATE BANK OF INDIA(508548)
94 BHAVANI TN-10-014-003-003/151-A
(CHINNAPULIYUR) 		2910014000NRG23200620220623327 21/06/2022 Marasamy 2910014WL019374 Marasamy 00078 CNRB0001237 1440 1440 Processed 25/06/2022 009596932 Marasamy CANARA BANK(508532)
95 BHAVANI TN-10-014-003-003/154-A
(CHINNAPULIYUR) 		2910014000NRG23200620220623328 21/06/2022 PALANIAMMAL S 2910014WL019374 PALANIAMMAL S 00078 CNRB0001237 1200 1200 Processed 25/06/2022 009596932 PALANIAMMAL S CANARA BANK(508532)
96 BHAVANI TN-10-014-003-003/154-A
(CHINNAPULIYUR) 		2910014000NRG23200620220623329 21/06/2022 Subramani 2910014WL019374 Subramani 00078 CNRB0001237 240 240 Processed 26/06/2022 009596932 Subramani INDIAN OVERSEAS BANK(508541)
97 BHAVANI TN-10-014-003-003/156-A
(CHINNAPULIYUR) 		2910014000NRG23200620220623330 21/06/2022 SELLAMMAL C 2910014WL019374 SELLAMMAL C 00078 CNRB0001237 720 720 Processed 25/06/2022 009596932 SELLAMMAL C CANARA BANK(508532)
98 BHAVANI TN-10-014-003-003/157-A
(CHINNAPULIYUR) 		2910014000NRG23200620220623331 21/06/2022 POONGODI.V 2910014WL019374 POONGODI.V 00078 CNRB0001237 1440 1440 Processed 25/06/2022 009596932 POONGODI.V CANARA BANK(508532)
99 BHAVANI TN-10-014-003-003/161-A
(CHINNAPULIYUR) 		2910014000NRG23200620220623332 21/06/2022 IRUSAYI T 2910014WL019374 IRUSAYI T 00078 CNRB0001237 960 960 Processed 25/06/2022 009596932 IRUSAYI T CANARA BANK(508532)
100 BHAVANI TN-10-014-003-003/162-A
(CHINNAPULIYUR) 		2910014000NRG23200620220623333 21/06/2022 VEERAMMAL S 2910014WL019374 VEERAMMAL S 00078 CNRB0001237 1200 1200 Processed 25/06/2022 009596932 VEERAMMAL S CANARA BANK(508532)
101 BHAVANI TN-10-014-003-003/168-A
(CHINNAPULIYUR) 		2910014000NRG23200620220623335 21/06/2022 INDIRANI.M 2910014WL019374 INDIRANI.M 00078 CNRB0001237 1440 1440 Processed 26/06/2022 009596932 INDIRANI.M INDIA POST PAYMENTS BANK LIMITED(508528)
102 BHAVANI TN-10-014-003-003/170-A
(CHINNAPULIYUR) 		2910014000NRG23200620220623337 21/06/2022 ARAMMAL.P 2910014WL019374 ARAMMAL.P 00078 CNRB0001237 960 960 Processed 25/06/2022 009596932 ARAMMAL.P CANARA BANK(508532)
103 BHAVANI TN-10-014-003-003/171-A
(CHINNAPULIYUR) 		2910014000NRG23200620220623338 21/06/2022 GURUSAMY.S 2910014WL019374 GURUSAMY.S 00078 CNRB0001237 960 960 Processed 25/06/2022 009596932 GURUSAMY.S CANARA BANK(508532)
104 BHAVANI TN-10-014-003-003/233-A
(CHINNAPULIYUR) 		2910014000NRG23210620220625384 21/06/2022 SAMPOORNAM M 2910014WL019471 SAMPOORNAM M 00078 CNRB0001237 1440 1440 Processed 25/06/2022 009596932 SAMPOORNAM M STATE BANK OF INDIA(508548)
105 BHAVANI TN-10-014-003-003/234-A
(CHINNAPULIYUR) 		2910014000NRG23210620220625385 21/06/2022 Saroja 2910014WL019471 Saroja 00078 CNRB0001237 1200 1200 Processed 25/06/2022 009596932 Saroja CANARA BANK(508532)
106 BHAVANI TN-10-014-003-003/239-A
(CHINNAPULIYUR) 		2910014000NRG23210620220625386 21/06/2022 ANNAKODI R 2910014WL019471 ANNAKODI R 00078 CNRB0001237 1440 1440 Processed 25/06/2022 009596932 ANNAKODI R CANARA BANK(508532)
107 BHAVANI TN-10-014-003-003/297-A
(CHINNAPULIYUR) 		2910014000NRG23200620220623339 21/06/2022 GOVINDAN N 2910014WL019374 GOVINDAN N 00078 CNRB0001237 720 720 Processed 25/06/2022 009596932 GOVINDAN N IDBI BANK(607095)
108 BHAVANI TN-10-014-003-003/315-A
(CHINNAPULIYUR) 		2910014000NRG23200620220623340 21/06/2022 ESWARI S 2910014WL019374 ESWARI S 00078 CNRB0001237 960 960 Processed 25/06/2022 009596932 ESWARI S CANARA BANK(508532)
109 BHAVANI TN-10-014-003-003/326-A
(CHINNAPULIYUR) 		2910014000NRG23200620220623341 21/06/2022 RADHA S 2910014WL019374 RADHA S 00078 CNRB0001237 1200 1200 Processed 25/06/2022 009596932 RADHA S CANARA BANK(508532)
110 BHAVANI TN-10-014-003-003/357-A
(CHINNAPULIYUR) 		2910014000NRG23210620220625387 21/06/2022 SAROJA A 2910014WL019471 SAROJA A 00078 CNRB0001237 1200 1200 Processed 25/06/2022 009596932 SAROJA A RATNAKAR BANK(607393)
111 BHAVANI TN-10-014-003-003/379-A
(CHINNAPULIYUR) 		2910014000NRG23200620220623342 21/06/2022 Indhu 2910014WL019374 Indhu 00078 CNRB0001237 960 960 Processed 25/06/2022 009596932 Indhu CANARA BANK(508532)
112 BHAVANI TN-10-014-003-003/396-A
(CHINNAPULIYUR) 		2910014000NRG23200620220623343 21/06/2022 RUKKUMANI C 2910014WL019374 RUKKUMANI C 00078 CNRB0001237 1440 1440 Processed 25/06/2022 009596932 RUKKUMANI C CANARA BANK(508532)
113 BHAVANI TN-10-014-003-003/399-A
(CHINNAPULIYUR) 		2910014000NRG23200620220623344 21/06/2022 MANIMEKALAI K 2910014WL019374 MANIMEKALAI K 00078 CNRB0001237 1200 1200 Processed 25/06/2022 009596932 MANIMEKALAI K STATE BANK OF INDIA(508548)
114 BHAVANI TN-10-014-003-003/442-A
(CHINNAPULIYUR) 		2910014000NRG23200620220623345 21/06/2022 MUNIYAPPAN.S 2910014WL019374 MUNIYAPPAN.S 00078 CNRB0001237 1440 1440 Processed 25/06/2022 009596932 MUNIYAPPAN.S CANARA BANK(508532)
115 BHAVANI TN-10-014-003-003/443-A
(CHINNAPULIYUR) 		2910014000NRG23200620220623346 21/06/2022 SAMPURANAM N 2910014WL019374 SAMPURANAM N 00078 CNRB0001237 240 240 Processed 25/06/2022 009596932 SAMPURANAM N CANARA BANK(508532)
116 BHAVANI TN-10-014-003-003/480-A
(CHINNAPULIYUR) 		2910014000NRG23200620220623347 21/06/2022 MANI C 2910014WL019374 MANI C 00078 CNRB0001237 720 720 Processed 25/06/2022 009596932 MANI C CANARA BANK(508532)
117 BHAVANI TN-10-014-003-003/516-A
(CHINNAPULIYUR) 		2910014000NRG23200620220623348 21/06/2022 KANTHAI.S 2910014WL019374 KANTHAI.S 00078 CNRB0001237 480 480 Processed 25/06/2022 009596932 KANTHAI.S CANARA BANK(508532)
118 BHAVANI TN-10-014-003-003/521-A
(CHINNAPULIYUR) 		2910014000NRG23210620220625388 21/06/2022 KOKILAMANI S 2910014WL019471 KOKILAMANI S 00078 CNRB0001237 1440 1440 Processed 25/06/2022 009596932 KOKILAMANI S CANARA BANK(508532)
119 BHAVANI TN-10-014-003-003/525-A
(CHINNAPULIYUR) 		2910014000NRG23200620220623349 21/06/2022 GEJALAKSHMI 2910014WL019374 GEJALAKSHMI 00078 CNRB0001237 1440 1440 Processed 25/06/2022 009596932 GEJALAKSHMI CANARA BANK(508532)
120 BHAVANI TN-10-014-003-003/528-A
(CHINNAPULIYUR) 		2910014000NRG23210620220625389 21/06/2022 PALANIAMMAL R 2910014WL019471 PALANIAMMAL R 00078 CNRB0001237 720 720 Processed 25/06/2022 009596932 PALANIAMMAL R CANARA BANK(508532)
121 BHAVANI TN-10-014-003-003/622
(CHINNAPULIYUR) 		2910014000NRG23180620220610108 21/06/2022 POONGODI T 2910014WL019028 POONGODI T 00078 CNRB0001237 1686 1686 Processed 25/06/2022 009596932 POONGODI T CANARA BANK(508532)
122 BHAVANI TN-10-014-003-003/684
(CHINNAPULIYUR) 		2910014000NRG23200620220623350 21/06/2022 Dhanalaksmi 2910014WL019374 Dhanalaksmi 00078 CNRB0001237 1200 1200 Processed 25/06/2022 009596932 Dhanalaksmi CANARA BANK(508532)
123 BHAVANI TN-10-014-003-003/685
(CHINNAPULIYUR) 		2910014000NRG23200620220623351 21/06/2022 Samiyathal 2910014WL019374 Samiyathal 00078 CNRB0001237 1440 1440 Processed 26/06/2022 009596932 Samiyathal INDIAN OVERSEAS BANK(508541)
124 BHAVANI TN-10-014-012-002/1919
(THOTTIPALAYAM) 		2910014000NRG23210620220625590 21/06/2022 MAHESWARI N 2910014WL019489 MAHESWARI N 00078 CNRB0001237 720 720 Processed 25/06/2022 009596932 MAHESWARI N CANARA BANK(508532)
125 BHAVANI TN-10-014-012-002/1927
(THOTTIPALAYAM) 		2910014000NRG23210620220625591 21/06/2022 KANNAYAL P 2910014WL019489 KANNAYAL P 00078 CNRB0001237 1200 1200 Processed 25/06/2022 009596932 KANNAYAL P CANARA BANK(508532)
126 BHAVANI TN-10-014-012-005/1311-A
(THOTTIPALAYAM) 		2910014000NRG23210620220625595 21/06/2022 MALLIKA T 2910014WL019489 MALLIKA T 00078 CNRB0001237 240 240 Processed 25/06/2022 009596932 MALLIKA T CANARA BANK(508532)
127 BHAVANI TN-10-014-012-005/1328-A
(THOTTIPALAYAM) 		2910014000NRG23210620220625596 21/06/2022 KARUPPAYEE P 2910014WL019489 KARUPPAYEE P 00078 CNRB0001237 1440 1440 Processed 25/06/2022 009596932 KARUPPAYEE P CANARA BANK(508532)
128 BHAVANI TN-10-014-012-005/1343-A
(THOTTIPALAYAM) 		2910014000NRG23210620220625597 21/06/2022 PALANIAMMAL V 2910014WL019489 PALANIAMMAL V 00078 CNRB0001237 1440 1440 Processed 25/06/2022 009596932 PALANIAMMAL V CANARA BANK(508532)
129 BHAVANI TN-10-014-012-005/1394-A
(THOTTIPALAYAM) 		2910014000NRG23210620220625598 21/06/2022 GOVINDAMMAL K 2910014WL019489 GOVINDAMMAL K 00078 CNRB0001237 1200 1200 Processed 25/06/2022 009596932 GOVINDAMMAL K CANARA BANK(508532)
130 BHAVANI TN-10-014-012-005/1430-A
(THOTTIPALAYAM) 		2910014000NRG23210620220625599 21/06/2022 Mani 2910014WL019489 Mani 00078 CNRB0001237 1200 1200 Processed 25/06/2022 009596932 Mani CANARA BANK(508532)
131 BHAVANI TN-10-014-012-005/1436-A
(THOTTIPALAYAM) 		2910014000NRG23210620220625600 21/06/2022 SARASWATHI E R 2910014WL019489 SARASWATHI E R 00078 CNRB0001237 1440 1440 Processed 25/06/2022 009596932 SARASWATHI E R CANARA BANK(508532)
132 BHAVANI TN-10-014-012-005/1445-A
(THOTTIPALAYAM) 		2910014000NRG23210620220625601 21/06/2022 SUMATHI M 2910014WL019489 SUMATHI M 00078 CNRB0001237 720 720 Processed 25/06/2022 009596932 SUMATHI M CANARA BANK(508532)
133 BHAVANI TN-10-014-012-005/1464-A
(THOTTIPALAYAM) 		2910014000NRG23210620220625603 21/06/2022 DEIVANAI A 2910014WL019489 DEIVANAI A 00078 CNRB0001237 1440 1440 Processed 25/06/2022 009596932 DEIVANAI A CANARA BANK(508532)
134 BHAVANI TN-10-014-012-005/1480-A
(THOTTIPALAYAM) 		2910014000NRG23210620220625604 21/06/2022 PAVATHAL R 2910014WL019489 PAVATHAL R 00078 CNRB0001237 960 960 Processed 25/06/2022 009596932 PAVATHAL R UNION BANK OF INDIA(508500)
135 BHAVANI TN-10-014-012-005/1491-A
(THOTTIPALAYAM) 		2910014000NRG23210620220625605 21/06/2022 MUNIYAMMAL.K 2910014WL019489 MUNIYAMMAL.K 00078 CNRB0001237 1440 1440 Processed 25/06/2022 009596932 MUNIYAMMAL.K CANARA BANK(508532)
136 BHAVANI TN-10-014-012-005/1497-A
(THOTTIPALAYAM) 		2910014000NRG23210620220625606 21/06/2022 SAMPOORNAM S 2910014WL019489 SAMPOORNAM S 00078 CNRB0001237 480 480 Processed 25/06/2022 009596932 SAMPOORNAM S UNION BANK OF INDIA(508500)
137 BHAVANI TN-10-014-012-005/1641-A
(THOTTIPALAYAM) 		2910014000NRG23210620220625607 21/06/2022 ANGAMMAL M 2910014WL019489 ANGAMMAL M 00078 CNRB0001237 1440 1440 Processed 25/06/2022 009596932 ANGAMMAL M CANARA BANK(508532)
138 BHAVANI TN-10-014-012-005/1643-A
(THOTTIPALAYAM) 		2910014000NRG23210620220625608 21/06/2022 UMASAKTHI B 2910014WL019489 UMASAKTHI B 00078 CNRB0001237 1440 1440 Processed 25/06/2022 009596932 UMASAKTHI B UNION BANK OF INDIA(508500)
139 BHAVANI TN-10-014-012-005/1644-A
(THOTTIPALAYAM) 		2910014000NRG23210620220625609 21/06/2022 SHANTHI P 2910014WL019489 SHANTHI P 00078 CNRB0001237 1440 1440 Processed 25/06/2022 009596932 SHANTHI P CANARA BANK(508532)
140 BHAVANI TN-10-014-012-005/1676-A
(THOTTIPALAYAM) 		2910014000NRG23210620220625610 21/06/2022 SULOSANA S 2910014WL019489 SULOSANA S 00078 CNRB0001237 1440 1440 Processed 25/06/2022 009596932 SULOSANA S CANARA BANK(508532)
141 BHAVANI TN-10-014-012-005/1684-A
(THOTTIPALAYAM) 		2910014000NRG23210620220625611 21/06/2022 JOTHI A 2910014WL019489 JOTHI A 00078 CNRB0001237 1440 1440 Processed 25/06/2022 009596932 JOTHI A CANARA BANK(508532)
142 BHAVANI TN-10-014-012-005/1695-A
(THOTTIPALAYAM) 		2910014000NRG23210620220625612 21/06/2022 VETHAMMBAL.V 2910014WL019489 VETHAMMBAL.V 00078 CNRB0001237 1440 1440 Processed 25/06/2022 009596932 VETHAMMBAL.V CANARA BANK(508532)
143 BHAVANI TN-10-014-012-005/1723-A
(THOTTIPALAYAM) 		2910014000NRG23210620220625614 21/06/2022 POONGODI E 2910014WL019489 POONGODI E 00078 CNRB0001237 480 480 Processed 25/06/2022 009596932 POONGODI E CANARA BANK(508532)
144 BHAVANI TN-10-014-012-005/1845
(THOTTIPALAYAM) 		2910014000NRG23210620220625615 21/06/2022 Sampoornam 2910014WL019489 Sampoornam 00078 CNRB0001237 1200 1200 Processed 25/06/2022 009596932 Sampoornam CANARA BANK(508532)
145 BHAVANI TN-10-014-012-005/1848
(THOTTIPALAYAM) 		2910014000NRG23210620220625616 21/06/2022 PALANIAMMAL 2910014WL019489 PALANIAMMAL 00078 CNRB0001237 1440 1440 Processed 25/06/2022 009596932 PALANIAMMAL CANARA BANK(508532)
146 BHAVANI TN-10-014-012-005/1857
(THOTTIPALAYAM) 		2910014000NRG23210620220625617 21/06/2022 URUMAYAL P 2910014WL019489 URUMAYAL P 00078 CNRB0001237 720 720 Processed 25/06/2022 009596932 URUMAYAL P UNION BANK OF INDIA(508500)
147 BHAVANI TN-10-014-012-005/1865
(THOTTIPALAYAM) 		2910014000NRG23210620220625619 21/06/2022 SUCEELA M 2910014WL019489 SUCEELA M 00078 CNRB0001237 1440 1440 Processed 25/06/2022 009596932 SUCEELA M CANARA BANK(508532)
148 BHAVANI TN-10-014-012-005/1915
(THOTTIPALAYAM) 		2910014000NRG23210620220625620 21/06/2022 PAZHANIAMMAL R 2910014WL019489 PAZHANIAMMAL R 00078 CNRB0001237 1200 1200 Processed 25/06/2022 009596932 PAZHANIAMMAL R CANARA BANK(508532)
149 BHAVANI TN-10-014-012-005/1950
(THOTTIPALAYAM) 		2910014000NRG23210620220625621 21/06/2022 ANNAPOORANI P 2910014WL019489 ANNAPOORANI P 00078 CNRB0001237 960 960 Processed 25/06/2022 009596932 ANNAPOORANI P CANARA BANK(508532)
150 BHAVANI TN-10-014-012-005/1982
(THOTTIPALAYAM) 		2910014000NRG23210620220625622 21/06/2022 MALLIKA P 2910014WL019489 MALLIKA P 00078 CNRB0001237 960 960 Processed 25/06/2022 009596932 MALLIKA P CANARA BANK(508532)
151 BHAVANI TN-10-014-012-005/1986
(THOTTIPALAYAM) 		2910014000NRG23210620220625623 21/06/2022 SULOCHANA R 2910014WL019489 SULOCHANA R 00078 CNRB0001237 960 960 Processed 25/06/2022 009596932 SULOCHANA R CANARA BANK(508532)
152 BHAVANI TN-10-014-012-011/1777-A
(THOTTIPALAYAM) 		2910014000NRG23210620220625636 21/06/2022 MEENAKSHI N 2910014WL019489 MEENAKSHI N 00078 CNRB0001237 1200 1200 Processed 25/06/2022 009596932 MEENAKSHI N CANARA BANK(508532)
153 BHAVANI TN-10-014-012-011/1794-A
(THOTTIPALAYAM) 		2910014000NRG23210620220625637 21/06/2022 PADMINI L 2910014WL019489 PADMINI L 00078 CNRB0001237 1440 1440 Processed 25/06/2022 009596932 PADMINI L CANARA BANK(508532)
154 BHAVANI TN-10-014-012-011/1821
(THOTTIPALAYAM) 		2910014000NRG23210620220625638 21/06/2022 SEMBAYEE 2910014WL019489 SEMBAYEE 00078 CNRB0001237 960 960 Processed 25/06/2022 009596932 SEMBAYEE CANARA BANK(508532)
155 BHAVANI TN-10-014-012-011/1822
(THOTTIPALAYAM) 		2910014000NRG23210620220625639 21/06/2022 GURUVAL 2910014WL019489 GURUVAL 00078 CNRB0001237 1200 1200 Processed 25/06/2022 009596932 GURUVAL UNION BANK OF INDIA(508500)
156 BHAVANI TN-10-014-012-011/1830
(THOTTIPALAYAM) 		2910014000NRG23210620220625640 21/06/2022 POONGODI 2910014WL019489 POONGODI 00078 CNRB0001237 1440 1440 Processed 25/06/2022 009596932 POONGODI CANARA BANK(508532)
157 BHAVANI TN-10-014-012-011/1849
(THOTTIPALAYAM) 		2910014000NRG23210620220625641 21/06/2022 RATHNAL 2910014WL019489 RATHNAL 00078 CNRB0001237 1440 1440 Processed 25/06/2022 009596932 RATHNAL CANARA BANK(508532)
158 BHAVANI TN-10-014-012-011/1891
(THOTTIPALAYAM) 		2910014000NRG23210620220625644 21/06/2022 ESWARI V 2910014WL019489 ESWARI V 00078 CNRB0001237 1440 1440 Processed 25/06/2022 009596932 ESWARI V PALLAVAN GRAMA BANK(607052)
159 BHAVANI TN-10-014-012-011/1910
(THOTTIPALAYAM) 		2910014000NRG23210620220625645 21/06/2022 JOTHI M 2910014WL019489 JOTHI M 00078 CNRB0001237 1200 1200 Processed 25/06/2022 009596932 JOTHI M CANARA BANK(508532)
160 BHAVANI TN-10-014-012-011/1914
(THOTTIPALAYAM) 		2910014000NRG23210620220625646 21/06/2022 SUNDARAMMAL B 2910014WL019489 SUNDARAMMAL B 00078 CNRB0001237 1200 1200 Processed 25/06/2022 009596932 SUNDARAMMAL B CANARA BANK(508532)
161 BHAVANI TN-10-014-012-011/1929
(THOTTIPALAYAM) 		2910014000NRG23210620220625648 21/06/2022 LAKSHMI A 2910014WL019489 LAKSHMI A 00078 CNRB0001237 1440 1440 Processed 25/06/2022 009596932 LAKSHMI A CANARA BANK(508532)
162 BHAVANI TN-10-014-012-011/1942
(THOTTIPALAYAM) 		2910014000NRG23210620220625650 21/06/2022 MALLIGA G 2910014WL019489 MALLIGA G 00078 CNRB0001237 1200 1200 Processed 25/06/2022 009596932 MALLIGA G STATE BANK OF INDIA(508548)
163 BHAVANI TN-10-014-012-011/1996
(THOTTIPALAYAM) 		2910014000NRG23210620220625651 21/06/2022 NIRMALA V 2910014WL019489 NIRMALA V 00078 CNRB0001237 1200 1200 Processed 25/06/2022 009596932 NIRMALA V UNION BANK OF INDIA(508500)
164 BHAVANI TN-10-014-012-011/2078
(THOTTIPALAYAM) 		2910014000NRG23210620220625652 21/06/2022 Selvi 2910014WL019489 Selvi 00078 CNRB0001237 720 720 Processed 25/06/2022 009596932 Selvi CANARA BANK(508532)
165 BHAVANI TN-10-014-012-011/2080
(THOTTIPALAYAM) 		2910014000NRG23210620220625653 21/06/2022 Susheela 2910014WL019489 Susheela 00078 CNRB0001237 480 480 Processed 25/06/2022 009596932 Susheela CANARA BANK(508532)
166 BHAVANI TN-10-014-012-011/2083
(THOTTIPALAYAM) 		2910014000NRG23210620220625654 21/06/2022 Bakkiam 2910014WL019489 Bakkiam 00078 CNRB0001237 1200 1200 Processed 25/06/2022 009596932 Bakkiam PALLAVAN GRAMA BANK(607052)
167 BHAVANI TN-10-014-012-011/2177
(THOTTIPALAYAM) 		2910014000NRG23210620220625655 21/06/2022 MUTHULAKSHMI A 2910014WL019489 MUTHULAKSHMI A 00078 CNRB0001237 1440 1440 Processed 25/06/2022 009596932 MUTHULAKSHMI A CANARA BANK(508532)
168 BHAVANI TN-10-014-012-011/2202
(THOTTIPALAYAM) 		2910014000NRG23210620220625656 21/06/2022 Kamatchi 2910014WL019489 Kamatchi 00078 CNRB0001237 1200 1200 Processed 25/06/2022 009596932 Kamatchi CANARA BANK(508532)
169 BHAVANI TN-10-014-012-011/2226
(THOTTIPALAYAM) 		2910014000NRG23210620220625657 21/06/2022 Sundrammal 2910014WL019489 Sundrammal 00078 CNRB0001237 1440 1440 Processed 25/06/2022 009596932 Sundrammal CANARA BANK(508532)
170 BHAVANI TN-10-014-012-011/2230
(THOTTIPALAYAM) 		2910014000NRG23210620220625658 21/06/2022 Ponnammal 2910014WL019489 Ponnammal 00078 CNRB0001237 720 720 Processed 25/06/2022 009596932 Ponnammal CANARA BANK(508532)
171 BHAVANI TN-10-014-012-011/2233
(THOTTIPALAYAM) 		2910014000NRG23210620220625659 21/06/2022 Pottal 2910014WL019489 Pottal 00078 CNRB0001237 1440 1440 Processed 25/06/2022 009596932 Pottal CANARA BANK(508532)
172 BHAVANI TN-10-014-012-011/2240
(THOTTIPALAYAM) 		2910014000NRG23210620220625660 21/06/2022 Kolanthaiyappan 2910014WL019489 Kolanthaiyappan 00078 CNRB0001237 1200 1200 Processed 25/06/2022 009596932 Kolanthaiyappan CANARA BANK(508532)
173 BHAVANI TN-10-014-012-011/2337
(THOTTIPALAYAM) 		2910014000NRG23210620220625665 21/06/2022 Jothimani 2910014WL019489 Jothimani 00078 CNRB0001237 960 960 Processed 25/06/2022 009596932 Jothimani CANARA BANK(508532)
174 BHAVANI TN-10-014-012-012/1-A
(THOTTIPALAYAM) 		2910014000NRG23210620220625672 21/06/2022 DEVAKI.S 2910014WL019489 DEVAKI.S 00078 CNRB0001237 1200 1200 Processed 25/06/2022 009596932 DEVAKI.S CANARA BANK(508532)
175 BHAVANI TN-10-014-012-012/10-A
(THOTTIPALAYAM) 		2910014000NRG23210620220625673 21/06/2022 MANI.S 2910014WL019489 MANI.S 00078 CNRB0001237 240 240 Processed 25/06/2022 009596932 MANI.S CANARA BANK(508532)
176 BHAVANI TN-10-014-012-012/1019-A
(THOTTIPALAYAM) 		2910014000NRG23200620220623842 21/06/2022 PAKKIYAM.S 2910014WL019388 PAKKIYAM.S 00078 CNRB0001237 1200 1200 Processed 25/06/2022 009596932 PAKKIYAM.S CANARA BANK(508532)
177 BHAVANI TN-10-014-012-012/102-A
(THOTTIPALAYAM) 		2910014000NRG23210620220625674 21/06/2022 PALANIAMMAL 2910014WL019489 PALANIAMMAL 00078 CNRB0001237 1440 1440 Processed 25/06/2022 009596932 PALANIAMMAL CANARA BANK(508532)
178 BHAVANI TN-10-014-012-012/1020-A
(THOTTIPALAYAM) 		2910014000NRG23200620220623843 21/06/2022 LAKSHMI S 2910014WL019388 LAKSHMI S 00078 CNRB0001237 960 960 Processed 25/06/2022 009596932 LAKSHMI S CANARA BANK(508532)
179 BHAVANI TN-10-014-012-012/103-A
(THOTTIPALAYAM) 		2910014000NRG23210620220625675 21/06/2022 SUNDARAMMAL D 2910014WL019489 SUNDARAMMAL D 00078 CNRB0001237 960 960 Processed 25/06/2022 009596932 SUNDARAMMAL D CANARA BANK(508532)
180 BHAVANI TN-10-014-012-012/105-A
(THOTTIPALAYAM) 		2910014000NRG23210620220625676 21/06/2022 Lakshmi 2910014WL019489 Lakshmi 00078 CNRB0001237 720 720 Processed 25/06/2022 009596932 Lakshmi CANARA BANK(508532)
181 BHAVANI TN-10-014-012-012/1067-A
(THOTTIPALAYAM) 		2910014000NRG23200620220623844 21/06/2022 LAKSHMI K 2910014WL019388 LAKSHMI K 00078 CNRB0001237 1200 1200 Processed 25/06/2022 009596932 LAKSHMI K CANARA BANK(508532)
182 BHAVANI TN-10-014-012-012/108-A
(THOTTIPALAYAM) 		2910014000NRG23210620220625678 21/06/2022 KARUPPAL 2910014WL019489 KARUPPAL 00078 CNRB0001237 480 480 Processed 25/06/2022 009596932 KARUPPAL CANARA BANK(508532)
183 BHAVANI TN-10-014-012-012/11-A
(THOTTIPALAYAM) 		2910014000NRG23210620220625679 21/06/2022 SIVAKAMI 2910014WL019489 SIVAKAMI 00078 CNRB0001237 1200 1200 Processed 25/06/2022 009596932 SIVAKAMI CANARA BANK(508532)
184 BHAVANI TN-10-014-012-012/115-A
(THOTTIPALAYAM) 		2910014000NRG23210620220625680 21/06/2022 JOTHIMANI 2910014WL019489 JOTHIMANI 00078 CNRB0001237 480 480 Processed 25/06/2022 009596932 JOTHIMANI CANARA BANK(508532)
185 BHAVANI TN-10-014-012-012/116-A
(THOTTIPALAYAM) 		2910014000NRG23210620220625681 21/06/2022 Rathna 2910014WL019489 Rathna 00078 CNRB0001237 1440 1440 Processed 25/06/2022 009596932 Rathna CANARA BANK(508532)
186 BHAVANI TN-10-014-012-012/119-A
(THOTTIPALAYAM) 		2910014000NRG23210620220625683 21/06/2022 SARASAL 2910014WL019489 SARASAL 00078 CNRB0001237 1200 1200 Processed 25/06/2022 009596932 SARASAL CANARA BANK(508532)
187 BHAVANI TN-10-014-012-012/12-A
(THOTTIPALAYAM) 		2910014000NRG23210620220625684 21/06/2022 MUNIAMMAL M 2910014WL019489 MUNIAMMAL M 00078 CNRB0001237 1440 1440 Processed 25/06/2022 009596932 MUNIAMMAL M CANARA BANK(508532)
188 BHAVANI TN-10-014-012-012/121-A
(THOTTIPALAYAM) 		2910014000NRG23210620220625685 21/06/2022 Thavasiammal 2910014WL019489 Thavasiammal 00078 CNRB0001237 960 960 Processed 25/06/2022 009596932 Thavasiammal CANARA BANK(508532)
189 BHAVANI TN-10-014-012-012/132-A
(THOTTIPALAYAM) 		2910014000NRG23200620220623847 21/06/2022 SELLAMMAL M 2910014WL019388 SELLAMMAL M 00078 CNRB0001237 1200 1200 Processed 25/06/2022 009596932 SELLAMMAL M CANARA BANK(508532)
190 BHAVANI TN-10-014-012-012/14-A
(THOTTIPALAYAM) 		2910014000NRG23210620220625686 21/06/2022 SITHAMMAL 2910014WL019489 SITHAMMAL 00078 CNRB0001237 1200 1200 Processed 25/06/2022 009596932 SITHAMMAL CANARA BANK(508532)
191 BHAVANI TN-10-014-012-012/149-A
(THOTTIPALAYAM) 		2910014000NRG23200620220623848 21/06/2022 RAMAYEE P 2910014WL019388 RAMAYEE P 00078 CNRB0001237 1200 1200 Processed 25/06/2022 009596932 RAMAYEE P CANARA BANK(508532)
192 BHAVANI TN-10-014-012-012/15-A
(THOTTIPALAYAM) 		2910014000NRG23210620220625687 21/06/2022 ESWARI N 2910014WL019489 ESWARI N 00078 CNRB0001237 240 240 Processed 25/06/2022 009596932 ESWARI N CANARA BANK(508532)
193 BHAVANI TN-10-014-012-012/155-A
(THOTTIPALAYAM) 		2910014000NRG23210620220625688 21/06/2022 MALLIKA M 2910014WL019489 MALLIKA M 00078 CNRB0001237 1200 1200 Processed 25/06/2022 009596932 MALLIKA M STATE BANK OF INDIA(508548)
194 BHAVANI TN-10-014-012-012/156-A
(THOTTIPALAYAM) 		2910014000NRG23210620220625689 21/06/2022 PERUMAL.K 2910014WL019489 PERUMAL.K 00078 CNRB0001237 1200 1200 Processed 25/06/2022 009596932 PERUMAL.K CANARA BANK(508532)
195 BHAVANI TN-10-014-012-012/156-A
(THOTTIPALAYAM) 		2910014000NRG23210620220625690 21/06/2022 VALLIYAMMAL P 2910014WL019489 VALLIYAMMAL P 00078 CNRB0001237 1440 1440 Processed 25/06/2022 009596932 VALLIYAMMAL P CANARA BANK(508532)
196 BHAVANI TN-10-014-012-012/165-A
(THOTTIPALAYAM) 		2910014000NRG23210620220625691 21/06/2022 MUNIYAL 2910014WL019489 MUNIYAL 00078 CNRB0001237 960 960 Processed 25/06/2022 009596932 MUNIYAL CANARA BANK(508532)
197 BHAVANI TN-10-014-012-012/166-A
(THOTTIPALAYAM) 		2910014000NRG23210620220625692 21/06/2022 ARUKKANI 2910014WL019489 ARUKKANI 00078 CNRB0001237 1440 1440 Processed 25/06/2022 009596932 ARUKKANI CANARA BANK(508532)
198 BHAVANI TN-10-014-012-012/167-A
(THOTTIPALAYAM) 		2910014000NRG23210620220625693 21/06/2022 SENGODAN P 2910014WL019489 SENGODAN P 00078 CNRB0001237 1440 1440 Processed 25/06/2022 009596932 SENGODAN P CANARA BANK(508532)
199 BHAVANI TN-10-014-012-012/1671-a
(THOTTIPALAYAM) 		2910014000NRG23200620220623849 21/06/2022 MADHAMMAL G 2910014WL019388 MADHAMMAL G 00078 CNRB0001237 720 720 Processed 25/06/2022 009596932 MADHAMMAL G HDFC BANK LTD(607152)
200 BHAVANI TN-10-014-012-012/169-A
(THOTTIPALAYAM) 		2910014000NRG23210620220625694 21/06/2022 RASATHI.P 2910014WL019489 RASATHI.P 00078 CNRB0001237 1200 1200 Processed 25/06/2022 009596932 RASATHI.P CANARA BANK(508532)
201 BHAVANI TN-10-014-012-012/17-A
(THOTTIPALAYAM) 		2910014000NRG23210620220625695 21/06/2022 KETTAMMAL P 2910014WL019489 KETTAMMAL P 00078 CNRB0001237 1200 1200 Processed 25/06/2022 009596932 KETTAMMAL P CANARA BANK(508532)
202 BHAVANI TN-10-014-012-012/171-A
(THOTTIPALAYAM) 		2910014000NRG23210620220625696 21/06/2022 SAMBU.P 2910014WL019489 SAMBU.P 00078 CNRB0001237 1200 1200 Processed 25/06/2022 009596932 SAMBU.P CANARA BANK(508532)
203 BHAVANI TN-10-014-012-012/173-A
(THOTTIPALAYAM) 		2910014000NRG23210620220625697 21/06/2022 Aran 2910014WL019489 Aran 00078 CNRB0001237 1440 1440 Processed 25/06/2022 009596932 Aran CANARA BANK(508532)
204 BHAVANI TN-10-014-012-012/177-A
(THOTTIPALAYAM) 		2910014000NRG23210620220625699 21/06/2022 PALANIAMMAL K 2910014WL019489 PALANIAMMAL K 00078 CNRB0001237 960 960 Processed 25/06/2022 009596932 PALANIAMMAL K STATE BANK OF INDIA(508548)
205 BHAVANI TN-10-014-012-012/179-A
(THOTTIPALAYAM) 		2910014000NRG23210620220625700 21/06/2022 Krishnaveni 2910014WL019489 Krishnaveni 00078 CNRB0001237 960 960 Processed 25/06/2022 009596932 Krishnaveni CANARA BANK(508532)
206 BHAVANI TN-10-014-012-012/180-A
(THOTTIPALAYAM) 		2910014000NRG23210620220625702 21/06/2022 KARUPPAYI T 2910014WL019489 KARUPPAYI T 00078 CNRB0001237 1200 1200 Processed 25/06/2022 009596932 KARUPPAYI T CANARA BANK(508532)
207 BHAVANI TN-10-014-012-012/188-A
(THOTTIPALAYAM) 		2910014000NRG23210620220625704 21/06/2022 sellammal 2910014WL019489 sellammal 00078 CNRB0001237 1440 1440 Processed 25/06/2022 009596932 sellammal CANARA BANK(508532)
208 BHAVANI TN-10-014-012-012/222-A
(THOTTIPALAYAM) 		2910014000NRG23200620220623850 21/06/2022 LAKSHMI 2910014WL019388 LAKSHMI 00078 CNRB0001237 1200 1200 Processed 25/06/2022 009596932 LAKSHMI CANARA BANK(508532)
209 BHAVANI TN-10-014-012-012/224-A
(THOTTIPALAYAM) 		2910014000NRG23200620220623851 21/06/2022 MADHAMMAL K 2910014WL019388 MADHAMMAL K 00078 CNRB0001237 1440 1440 Processed 25/06/2022 009596932 MADHAMMAL K CANARA BANK(508532)
210 BHAVANI TN-10-014-012-012/2287
(THOTTIPALAYAM) 		2910014000NRG23210620220625707 21/06/2022 Pavun 2910014WL019489 Pavun 00078 CNRB0001237 1200 1200 Processed 25/06/2022 009596932 Pavun CANARA BANK(508532)
211 BHAVANI TN-10-014-012-012/2309
(THOTTIPALAYAM) 		2910014000NRG23210620220625708 21/06/2022 Poovathal 2910014WL019489 Poovathal 00078 CNRB0001237 1200 1200 Processed 25/06/2022 009596932 Poovathal CANARA BANK(508532)
212 BHAVANI TN-10-014-012-012/24-A
(THOTTIPALAYAM) 		2910014000NRG23210620220625709 21/06/2022 Malarkodi 2910014WL019489 Malarkodi 00078 CNRB0001237 1440 1440 Processed 26/06/2022 009596932 Malarkodi INDIAN OVERSEAS BANK(508541)
213 BHAVANI TN-10-014-012-012/26-A
(THOTTIPALAYAM) 		2910014000NRG23210620220625710 21/06/2022 KURUVAL 2910014WL019489 KURUVAL 00078 CNRB0001237 960 960 Processed 25/06/2022 009596932 KURUVAL CANARA BANK(508532)
214 BHAVANI TN-10-014-012-012/263-A
(THOTTIPALAYAM) 		2910014000NRG23210620220625711 21/06/2022 Iyavu 2910014WL019489 Iyavu 00078 CNRB0001237 960 960 Processed 25/06/2022 009596932 Iyavu SOUTH INDIAN BANK(607167)
215 BHAVANI TN-10-014-012-012/290-A
(THOTTIPALAYAM) 		2910014000NRG23210620220625712 21/06/2022 THANGAMANI.D 2910014WL019489 THANGAMANI.D 00078 CNRB0001237 1200 1200 Processed 25/06/2022 009596932 THANGAMANI.D CANARA BANK(508532)
216 BHAVANI TN-10-014-012-012/297-A
(THOTTIPALAYAM) 		2910014000NRG23210620220625713 21/06/2022 Sangeetha 2910014WL019489 Sangeetha 00078 CNRB0001237 1200 1200 Processed 25/06/2022 009596932 Sangeetha CANARA BANK(508532)
217 BHAVANI TN-10-014-012-012/3-A
(THOTTIPALAYAM) 		2910014000NRG23210620220625715 21/06/2022 INDIRANI.R 2910014WL019489 INDIRANI.R 00078 CNRB0001237 720 720 Processed 25/06/2022 009596932 INDIRANI.R CANARA BANK(508532)
218 BHAVANI TN-10-014-012-012/321-A
(THOTTIPALAYAM) 		2910014000NRG23200620220623853 21/06/2022 Amsa 2910014WL019388 Amsa 00078 CNRB0001237 960 960 Processed 25/06/2022 009596932 Amsa CANARA BANK(508532)
219 BHAVANI TN-10-014-012-012/34-A
(THOTTIPALAYAM) 		2910014000NRG23210620220625718 21/06/2022 RAMAYEE.T 2910014WL019489 RAMAYEE.T 00078 CNRB0001237 1200 1200 Processed 25/06/2022 009596932 RAMAYEE.T UNION BANK OF INDIA(508500)
220 BHAVANI TN-10-014-012-012/36-A
(THOTTIPALAYAM) 		2910014000NRG23210620220625719 21/06/2022 MUTHAMMAL V 2910014WL019489 MUTHAMMAL V 00078 CNRB0001237 1200 1200 Processed 25/06/2022 009596932 MUTHAMMAL V CANARA BANK(508532)
221 BHAVANI TN-10-014-012-012/37
(THOTTIPALAYAM) 		2910014000NRG23210620220625720 21/06/2022 Chinnammal 2910014WL019489 Chinnammal 00078 CNRB0001237 720 720 Processed 25/06/2022 009596932 Chinnammal CANARA BANK(508532)
222 BHAVANI TN-10-014-012-012/4-A
(THOTTIPALAYAM) 		2910014000NRG23210620220625722 21/06/2022 SUMATHI.S 2910014WL019489 SUMATHI.S 00078 CNRB0001237 1200 1200 Processed 25/06/2022 009596932 SUMATHI.S CANARA BANK(508532)
223 BHAVANI TN-10-014-012-012/400-A
(THOTTIPALAYAM) 		2910014000NRG23210620220625723 21/06/2022 PACHAL 2910014WL019489 PACHAL 00078 CNRB0001237 1200 1200 Processed 25/06/2022 009596932 PACHAL CANARA BANK(508532)
224 BHAVANI TN-10-014-012-012/417-A
(THOTTIPALAYAM) 		2910014000NRG23210620220625724 21/06/2022 JAYANTHI G 2910014WL019489 JAYANTHI G 00078 CNRB0001237 1200 1200 Processed 25/06/2022 009596932 JAYANTHI G STATE BANK OF INDIA(508548)
225 BHAVANI TN-10-014-012-012/42-A
(THOTTIPALAYAM) 		2910014000NRG23210620220625725 21/06/2022 PARVATHI M 2910014WL019489 PARVATHI M 00078 CNRB0001237 1200 1200 Processed 25/06/2022 009596932 PARVATHI M UNION BANK OF INDIA(508500)
226 BHAVANI TN-10-014-012-012/43-A
(THOTTIPALAYAM) 		2910014000NRG23210620220625727 21/06/2022 MANI S 2910014WL019489 MANI S 00078 CNRB0001237 1440 1440 Processed 25/06/2022 009596932 MANI S UNION BANK OF INDIA(508500)
227 BHAVANI TN-10-014-012-012/446-A
(THOTTIPALAYAM) 		2910014000NRG23200620220623855 21/06/2022 SARASA.S 2910014WL019388 SARASA.S 00078 CNRB0001237 1440 1440 Processed 25/06/2022 009596932 SARASA.S CANARA BANK(508532)
228 BHAVANI TN-10-014-012-012/45-A
(THOTTIPALAYAM) 		2910014000NRG23210620220625728 21/06/2022 POONGODI.K 2910014WL019489 POONGODI.K 00078 CNRB0001237 960 960 Processed 25/06/2022 009596932 POONGODI.K CANARA BANK(508532)
229 BHAVANI TN-10-014-012-012/456-A
(THOTTIPALAYAM) 		2910014000NRG23210620220625729 21/06/2022 ESWARI 2910014WL019489 ESWARI 00078 CNRB0001237 1440 1440 Processed 25/06/2022 009596932 ESWARI CANARA BANK(508532)
230 BHAVANI TN-10-014-012-012/46-A
(THOTTIPALAYAM) 		2910014000NRG23210620220625730 21/06/2022 KARTHIKA C 2910014WL019489 KARTHIKA C 00078 CNRB0001237 960 960 Processed 25/06/2022 009596932 KARTHIKA C UNION BANK OF INDIA(508500)
231 BHAVANI TN-10-014-012-012/460-A
(THOTTIPALAYAM) 		2910014000NRG23210620220625731 21/06/2022 RAJAMMAL.M 2910014WL019489 RAJAMMAL.M 00078 CNRB0001237 1200 1200 Processed 25/06/2022 009596932 RAJAMMAL.M CANARA BANK(508532)
232 BHAVANI TN-10-014-012-012/47-A
(THOTTIPALAYAM) 		2910014000NRG23210620220625732 21/06/2022 VADIVU M 2910014WL019489 VADIVU M 00078 CNRB0001237 1200 1200 Processed 25/06/2022 009596932 VADIVU M CANARA BANK(508532)
233 BHAVANI TN-10-014-012-012/49-A
(THOTTIPALAYAM) 		2910014000NRG23210620220625733 21/06/2022 PERAMAL 2910014WL019489 PERAMAL 00078 CNRB0001237 720 720 Processed 25/06/2022 009596932 PERAMAL CANARA BANK(508532)
234 BHAVANI TN-10-014-012-012/51-A
(THOTTIPALAYAM) 		2910014000NRG23210620220625735 21/06/2022 PERUMAYEE.K 2910014WL019489 PERUMAYEE.K 00078 CNRB0001237 1440 1440 Processed 25/06/2022 009596932 PERUMAYEE.K CANARA BANK(508532)
235 BHAVANI TN-10-014-012-012/522-A
(THOTTIPALAYAM) 		2910014000NRG23210620220625737 21/06/2022 REVATHI 2910014WL019489 REVATHI 00078 CNRB0001237 1200 1200 Processed 25/06/2022 009596932 REVATHI CANARA BANK(508532)
236 BHAVANI TN-10-014-012-012/54-A
(THOTTIPALAYAM) 		2910014000NRG23210620220625738 21/06/2022 RUKKUMANI M 2910014WL019489 RUKKUMANI M 00078 CNRB0001237 240 240 Processed 25/06/2022 009596932 RUKKUMANI M UNION BANK OF INDIA(508500)
237 BHAVANI TN-10-014-012-012/549-A
(THOTTIPALAYAM) 		2910014000NRG23200620220623856 21/06/2022 RAJAMANI G 2910014WL019388 RAJAMANI G 00078 CNRB0001237 1440 1440 Processed 25/06/2022 009596932 RAJAMANI G CANARA BANK(508532)
238 BHAVANI TN-10-014-012-012/550-A
(THOTTIPALAYAM) 		2910014000NRG23200620220623857 21/06/2022 VASANTHA.A. 2910014WL019388 VASANTHA.A. 00078 CNRB0001237 960 960 Processed 25/06/2022 009596932 VASANTHA.A. CANARA BANK(508532)
239 BHAVANI TN-10-014-012-012/553-A
(THOTTIPALAYAM) 		2910014000NRG23200620220623858 21/06/2022 MURUGESAN.P 2910014WL019388 MURUGESAN.P 00078 CNRB0001237 1200 1200 Processed 25/06/2022 009596932 MURUGESAN.P CANARA BANK(508532)
240 BHAVANI TN-10-014-012-012/56-A
(THOTTIPALAYAM) 		2910014000NRG23210620220625740 21/06/2022 SAGUNTHALA M 2910014WL019489 SAGUNTHALA M 00078 CNRB0001237 1200 1200 Processed 25/06/2022 009596932 SAGUNTHALA M UNION BANK OF INDIA(508500)
241 BHAVANI TN-10-014-012-012/567-A
(THOTTIPALAYAM) 		2910014000NRG23200620220623859 21/06/2022 Pavayee 2910014WL019388 Pavayee 00078 CNRB0001237 1440 1440 Processed 25/06/2022 009596932 Pavayee CANARA BANK(508532)
242 BHAVANI TN-10-014-012-012/573-A
(THOTTIPALAYAM) 		2910014000NRG23200620220623860 21/06/2022 NACHIMUTHU.P 2910014WL019388 NACHIMUTHU.P 00078 CNRB0001237 1200 1200 Processed 25/06/2022 009596932 NACHIMUTHU.P CANARA BANK(508532)
243 BHAVANI TN-10-014-012-012/584-A
(THOTTIPALAYAM) 		2910014000NRG23200620220623861 21/06/2022 SARASWATHI 2910014WL019388 SARASWATHI 00078 CNRB0001237 720 720 Processed 25/06/2022 009596932 SARASWATHI CANARA BANK(508532)
244 BHAVANI TN-10-014-012-012/587-A
(THOTTIPALAYAM) 		2910014000NRG23200620220623862 21/06/2022 PARVATHI N 2910014WL019388 PARVATHI N 00078 CNRB0001237 1200 1200 Processed 25/06/2022 009596932 PARVATHI N CANARA BANK(508532)
245 BHAVANI TN-10-014-012-012/59-A
(THOTTIPALAYAM) 		2910014000NRG23210620220625741 21/06/2022 PARAMESWARI M 2910014WL019489 PARAMESWARI M 00078 CNRB0001237 1440 1440 Processed 25/06/2022 009596932 PARAMESWARI M UNION BANK OF INDIA(508500)
246 BHAVANI TN-10-014-012-012/594-A
(THOTTIPALAYAM) 		2910014000NRG23200620220623863 21/06/2022 Selvi 2910014WL019388 Selvi 00078 CNRB0001237 240 240 Processed 25/06/2022 009596932 Selvi CANARA BANK(508532)
247 BHAVANI TN-10-014-012-012/62-A
(THOTTIPALAYAM) 		2910014000NRG23210620220625743 21/06/2022 POONGOTHAI.V 2910014WL019489 POONGOTHAI.V 00078 CNRB0001237 1200 1200 Processed 25/06/2022 009596932 POONGOTHAI.V CANARA BANK(508532)
248 BHAVANI TN-10-014-012-012/65-A
(THOTTIPALAYAM) 		2910014000NRG23210620220625745 21/06/2022 THANGAMMAL 2910014WL019489 THANGAMMAL 00078 CNRB0001237 1200 1200 Processed 25/06/2022 009596932 THANGAMMAL CANARA BANK(508532)
249 BHAVANI TN-10-014-012-012/66-A
(THOTTIPALAYAM) 		2910014000NRG23210620220625746 21/06/2022 Pachiyammal 2910014WL019489 Pachiyammal 00078 CNRB0001237 1200 1200 Processed 25/06/2022 009596932 Pachiyammal CANARA BANK(508532)
250 BHAVANI TN-10-014-012-012/67-A
(THOTTIPALAYAM) 		2910014000NRG23210620220625747 21/06/2022 P.ARUKKANI 2910014WL019489 P.ARUKKANI 00078 CNRB0001237 1440 1440 Processed 25/06/2022 009596932 P.ARUKKANI CANARA BANK(508532)
251 BHAVANI TN-10-014-012-012/68-A
(THOTTIPALAYAM) 		2910014000NRG23210620220625748 21/06/2022 Palaniyammal 2910014WL019489 Palaniyammal 00078 CNRB0001237 1200 1200 Processed 25/06/2022 009596932 Palaniyammal CANARA BANK(508532)
252 BHAVANI TN-10-014-012-012/69-A
(THOTTIPALAYAM) 		2910014000NRG23210620220625749 21/06/2022 ARAYEE 2910014WL019489 ARAYEE 00078 CNRB0001237 480 480 Processed 25/06/2022 009596932 ARAYEE CANARA BANK(508532)
253 BHAVANI TN-10-014-012-012/75-A
(THOTTIPALAYAM) 		2910014000NRG23210620220625751 21/06/2022 DEVAKI S 2910014WL019489 DEVAKI S 00078 CNRB0001237 1200 1200 Processed 25/06/2022 009596932 DEVAKI S CANARA BANK(508532)
254 BHAVANI TN-10-014-012-012/79-A
(THOTTIPALAYAM) 		2910014000NRG23200620220623865 21/06/2022 SARASA S 2910014WL019388 SARASA S 00078 CNRB0001237 1440 1440 Processed 25/06/2022 009596932 SARASA S INDIAN BANK(607105)
255 BHAVANI TN-10-014-012-012/83-A
(THOTTIPALAYAM) 		2910014000NRG23200620220623866 21/06/2022 KARUPPAYEE S 2910014WL019388 KARUPPAYEE S 00078 CNRB0001237 960 960 Processed 25/06/2022 009596932 KARUPPAYEE S CANARA BANK(508532)
256 BHAVANI TN-10-014-012-012/9-A
(THOTTIPALAYAM) 		2910014000NRG23210620220625753 21/06/2022 SUMATHY S 2910014WL019489 SUMATHY S 00078 CNRB0001237 1200 1200 Processed 25/06/2022 009596932 SUMATHY S CANARA BANK(508532)
257 BHAVANI TN-10-014-012-012/935-A
(THOTTIPALAYAM) 		2910014000NRG23210620220625754 21/06/2022 PALANI M 2910014WL019489 PALANI M 00078 CNRB0001237 1200 1200 Processed 25/06/2022 009596932 PALANI M CANARA BANK(508532)
258 BHAVANI TN-10-014-012-012/96-A
(THOTTIPALAYAM) 		2910014000NRG23210620220625755 21/06/2022 Veeran 2910014WL019489 Veeran 00078 CNRB0001237 1440 1440 Processed 25/06/2022 009596932 Veeran CANARA BANK(508532)
259 BHAVANI TN-10-014-012-012/97-A
(THOTTIPALAYAM) 		2910014000NRG23210620220625757 21/06/2022 SAROJA 2910014WL019489 SAROJA 00078 CNRB0001237 1440 1440 Processed 25/06/2022 009596932 SAROJA CANARA BANK(508532)
260 BHAVANI TN-10-014-012-012/98-A
(THOTTIPALAYAM) 		2910014000NRG23210620220625758 21/06/2022 SELVI A 2910014WL019489 SELVI A 00078 CNRB0001237 1200 1200 Processed 26/06/2022 009596932 SELVI A INDIA POST PAYMENTS BANK LIMITED(508528)
261 BHAVANI TN-10-014-012-012/990-A
(THOTTIPALAYAM) 		2910014000NRG23200620220623867 21/06/2022 POONGOTHAI K 2910014WL019388 POONGOTHAI K 00078 CNRB0001237 1440 1440 Processed 25/06/2022 009596932 POONGOTHAI K RATNAKAR BANK(607393)
262 BHAVANI TN-10-014-012-016/1269-A
(THOTTIPALAYAM) 		2910014000NRG23210620220625759 21/06/2022 SARASAL S 2910014WL019489 SARASAL S 00078 CNRB0001237 1200 1200 Processed 25/06/2022 009596932 SARASAL S CANARA BANK(508532)
263 BHAVANI TN-10-014-012-016/1296-A
(THOTTIPALAYAM) 		2910014000NRG23210620220625760 21/06/2022 VIJAYA T 2910014WL019489 VIJAYA T 00078 CNRB0001237 1440 1440 Processed 25/06/2022 009596932 VIJAYA T CANARA BANK(508532)
264 BHAVANI TN-10-014-012-016/1298-A
(THOTTIPALAYAM) 		2910014000NRG23210620220625763 21/06/2022 NACHIYAMMAL.M 2910014WL019489 NACHIYAMMAL.M 00078 CNRB0001237 1440 1440 Processed 25/06/2022 009596932 NACHIYAMMAL.M CANARA BANK(508532)
265 BHAVANI TN-10-014-012-016/1305-A
(THOTTIPALAYAM) 		2910014000NRG23210620220625764 21/06/2022 MUNIAMMAL.G 2910014WL019489 MUNIAMMAL.G 00078 CNRB0001237 1440 1440 Processed 25/06/2022 009596932 MUNIAMMAL.G STATE BANK OF INDIA(508548)
266 BHAVANI TN-10-014-012-016/1315-A
(THOTTIPALAYAM) 		2910014000NRG23210620220625765 21/06/2022 MATHESWARI S 2910014WL019489 MATHESWARI S 00078 CNRB0001237 1440 1440 Processed 25/06/2022 009596932 MATHESWARI S CANARA BANK(508532)
267 BHAVANI TN-10-014-012-016/1320-A
(THOTTIPALAYAM) 		2910014000NRG23210620220625766 21/06/2022 BHAVAIE.K 2910014WL019489 BHAVAIE.K 00078 CNRB0001237 1440 1440 Processed 25/06/2022 009596932 BHAVAIE.K CANARA BANK(508532)
268 BHAVANI TN-10-014-012-016/1321-A
(THOTTIPALAYAM) 		2910014000NRG23210620220625767 21/06/2022 ARUKKANI.K 2910014WL019489 ARUKKANI.K 00078 CNRB0001237 1200 1200 Processed 25/06/2022 009596932 ARUKKANI.K CANARA BANK(508532)
269 BHAVANI TN-10-014-012-016/1350-A
(THOTTIPALAYAM) 		2910014000NRG23210620220625769 21/06/2022 KANTHAMMAL K 2910014WL019489 KANTHAMMAL K 00078 CNRB0001237 1440 1440 Processed 25/06/2022 009596932 KANTHAMMAL K CANARA BANK(508532)
270 BHAVANI TN-10-014-012-016/1354-A
(THOTTIPALAYAM) 		2910014000NRG23210620220625770 21/06/2022 PONNAYAL P 2910014WL019489 PONNAYAL P 00078 CNRB0001237 1440 1440 Processed 25/06/2022 009596932 PONNAYAL P CANARA BANK(508532)
271 BHAVANI TN-10-014-012-016/1424-A
(THOTTIPALAYAM) 		2910014000NRG23210620220625772 21/06/2022 PAZHANIYAMMAL.K 2910014WL019489 PAZHANIYAMMAL.K 00078 CNRB0001237 1440 1440 Processed 25/06/2022 009596932 PAZHANIYAMMAL.K CANARA BANK(508532)
272 BHAVANI TN-10-014-012-016/1495-A
(THOTTIPALAYAM) 		2910014000NRG23210620220625773 21/06/2022 DEVI M 2910014WL019489 DEVI M 00078 CNRB0001237 720 720 Processed 25/06/2022 009596932 DEVI M CANARA BANK(508532)
273 BHAVANI TN-10-014-012-016/1642-A
(THOTTIPALAYAM) 		2910014000NRG23210620220625774 21/06/2022 MADHESWARI B 2910014WL019489 MADHESWARI B 00078 CNRB0001237 960 960 Processed 25/06/2022 009596932 MADHESWARI B CANARA BANK(508532)
274 BHAVANI TN-10-014-012-016/1706-A
(THOTTIPALAYAM) 		2910014000NRG23210620220625776 21/06/2022 PAVAYEE.M 2910014WL019489 PAVAYEE.M 00078 CNRB0001237 1440 1440 Processed 25/06/2022 009596932 PAVAYEE.M CANARA BANK(508532)
275 BHAVANI TN-10-014-012-016/1707-A
(THOTTIPALAYAM) 		2910014000NRG23210620220625777 21/06/2022 SAMBURANAM.M 2910014WL019489 SAMBURANAM.M 00078 CNRB0001237 1200 1200 Processed 25/06/2022 009596932 SAMBURANAM.M CANARA BANK(508532)
276 BHAVANI TN-10-014-012-016/1721-A
(THOTTIPALAYAM) 		2910014000NRG23210620220625778 21/06/2022 CHINNAMMAL.R 2910014WL019489 CHINNAMMAL.R 00078 CNRB0001237 960 960 Processed 25/06/2022 009596932 CHINNAMMAL.R CANARA BANK(508532)
277 BHAVANI TN-10-014-012-016/1748-A
(THOTTIPALAYAM) 		2910014000NRG23210620220625779 21/06/2022 RASATHI M 2910014WL019489 RASATHI M 00078 CNRB0001237 960 960 Processed 25/06/2022 009596932 RASATHI M CANARA BANK(508532)
278 BHAVANI TN-10-014-012-016/1768-A
(THOTTIPALAYAM) 		2910014000NRG23210620220625780 21/06/2022 IRUSAYEE T 2910014WL019489 IRUSAYEE T 00078 CNRB0001237 1200 1200 Processed 25/06/2022 009596932 IRUSAYEE T CANARA BANK(508532)
279 BHAVANI TN-10-014-012-016/1809
(THOTTIPALAYAM) 		2910014000NRG23210620220625781 21/06/2022 NACHAYAL 2910014WL019489 NACHAYAL 00078 CNRB0001237 1200 1200 Processed 25/06/2022 009596932 NACHAYAL CANARA BANK(508532)
280 BHAVANI TN-10-014-012-016/1828
(THOTTIPALAYAM) 		2910014000NRG23210620220625782 21/06/2022 MATHESWARAN 2910014WL019489 MATHESWARAN 00078 CNRB0001237 480 480 Processed 25/06/2022 009596932 MATHESWARAN UNION BANK OF INDIA(508500)
281 BHAVANI TN-10-014-012-016/1828
(THOTTIPALAYAM) 		2910014000NRG23210620220625783 21/06/2022 SANTHAMANI 2910014WL019489 SANTHAMANI 00078 CNRB0001237 240 240 Processed 25/06/2022 009596932 SANTHAMANI UNION BANK OF INDIA(508500)
282 BHAVANI TN-10-014-012-016/1854
(THOTTIPALAYAM) 		2910014000NRG23210620220625784 21/06/2022 GURUSAMY N 2910014WL019489 GURUSAMY N 00078 CNRB0001237 1200 1200 Processed 25/06/2022 009596932 GURUSAMY N CANARA BANK(508532)
283 BHAVANI TN-10-014-012-016/1888
(THOTTIPALAYAM) 		2910014000NRG23210620220625785 21/06/2022 SHANTHI D 2910014WL019489 SHANTHI D 00078 CNRB0001237 720 720 Processed 25/06/2022 009596932 SHANTHI D CANARA BANK(508532)
284 BHAVANI TN-10-014-012-016/1893
(THOTTIPALAYAM) 		2910014000NRG23210620220625786 21/06/2022 VALARMATHI G 2910014WL019489 VALARMATHI G 00078 CNRB0001237 1440 1440 Processed 25/06/2022 009596932 VALARMATHI G CANARA BANK(508532)
285 BHAVANI TN-10-014-012-016/1926
(THOTTIPALAYAM) 		2910014000NRG23210620220625788 21/06/2022 MANJULA M 2910014WL019489 MANJULA M 00078 CNRB0001237 1200 1200 Processed 25/06/2022 009596932 MANJULA M CANARA BANK(508532)
286 BHAVANI TN-10-014-012-016/2003
(THOTTIPALAYAM) 		2910014000NRG23200620220623868 21/06/2022 KANDHASAMY P 2910014WL019388 KANDHASAMY P 00078 CNRB0001237 1200 1200 Processed 25/06/2022 009596932 KANDHASAMY P CANARA BANK(508532)
287 BHAVANI TN-10-014-012-016/2072
(THOTTIPALAYAM) 		2910014000NRG23210620220625791 21/06/2022 Varadhammal 2910014WL019489 Varadhammal 00078 CNRB0001237 1440 1440 Processed 25/06/2022 009596932 Varadhammal CANARA BANK(508532)
288 BHAVANI TN-10-014-012-016/2273
(THOTTIPALAYAM) 		2910014000NRG23210620220625792 21/06/2022 Marimuthu 2910014WL019489 Marimuthu 00078 CNRB0001237 1440 1440 Processed 25/06/2022 009596932 Marimuthu CANARA BANK(508532)
289 BHAVANI TN-10-014-012-016/2303
(THOTTIPALAYAM) 		2910014000NRG23210620220625794 21/06/2022 Mallika 2910014WL019489 Mallika 00078 CNRB0001237 1200 1200 Processed 25/06/2022 009596932 Mallika CANARA BANK(508532)
290 BHAVANI TN-10-014-012-017/1308-A
(THOTTIPALAYAM) 		2910014000NRG23210620220625806 21/06/2022 PAPPAL.K 2910014WL019489 PAPPAL.K 00078 CNRB0001237 1440 1440 Processed 25/06/2022 009596932 PAPPAL.K CANARA BANK(508532)
291 BHAVANI TN-10-014-012-017/2146
(THOTTIPALAYAM) 		2910014000NRG23210620220625807 21/06/2022 Kavitha 2910014WL019489 Kavitha 00078 CNRB0001237 960 960 Processed 25/06/2022 009596932 Kavitha UNION BANK OF INDIA(508500)
292 BHAVANI TN-10-014-012-018/2101
(THOTTIPALAYAM) 		2910014000NRG23210620220625809 21/06/2022 Manoharan 2910014WL019489 Manoharan 00078 CNRB0001237 1200 1200 Processed 25/06/2022 009596932 Manoharan INDIAN BANK(607105)
293 BHAVANI TN-10-014-012-019/1132-A
(THOTTIPALAYAM) 		2910014000NRG23200620220623869 21/06/2022 VANITHA.B 2910014WL019388 VANITHA.B 00078 CNRB0001237 240 240 Processed 25/06/2022 009596932 VANITHA.B PALLAVAN GRAMA BANK(607052)
294 BHAVANI TN-10-014-012-019/1133-A
(THOTTIPALAYAM) 		2910014000NRG23200620220623870 21/06/2022 VALLIAMMAL G 2910014WL019388 VALLIAMMAL G 00078 CNRB0001237 1200 1200 Processed 25/06/2022 009596932 VALLIAMMAL G CANARA BANK(508532)
295 BHAVANI TN-10-014-012-019/1138-A
(THOTTIPALAYAM) 		2910014000NRG23200620220623872 21/06/2022 POONGODI.P 2910014WL019388 POONGODI.P 00078 CNRB0001237 960 960 Processed 25/06/2022 009596932 POONGODI.P CANARA BANK(508532)
296 BHAVANI TN-10-014-012-019/1140-A
(THOTTIPALAYAM) 		2910014000NRG23200620220623873 21/06/2022 VALLIAMMAL.G 2910014WL019388 VALLIAMMAL.G 00078 CNRB0001237 960 960 Processed 25/06/2022 009596932 VALLIAMMAL.G CANARA BANK(508532)
297 BHAVANI TN-10-014-012-019/1153-A
(THOTTIPALAYAM) 		2910014000NRG23200620220623875 21/06/2022 MADHAMMAL M 2910014WL019388 MADHAMMAL M 00078 CNRB0001237 1440 1440 Processed 25/06/2022 009596932 MADHAMMAL M CANARA BANK(508532)
298 BHAVANI TN-10-014-012-019/1163-A
(THOTTIPALAYAM) 		2910014000NRG23200620220623876 21/06/2022 CHITRA S C 2910014WL019388 CHITRA S C 00078 CNRB0001237 480 480 Processed 25/06/2022 009596932 CHITRA S C CANARA BANK(508532)
299 BHAVANI TN-10-014-012-019/1276-A
(THOTTIPALAYAM) 		2910014000NRG23200620220623878 21/06/2022 RAJAMMAL V 2910014WL019388 RAJAMMAL V 00078 CNRB0001237 720 720 Processed 25/06/2022 009596932 RAJAMMAL V CANARA BANK(508532)
300 BHAVANI TN-10-014-012-019/1277-A
(THOTTIPALAYAM) 		2910014000NRG23200620220623879 21/06/2022 REVATHI M 2910014WL019388 REVATHI M 00078 CNRB0001237 1200 1200 Processed 25/06/2022 009596932 REVATHI M CANARA BANK(508532)
301 BHAVANI TN-10-014-012-019/1377-A
(THOTTIPALAYAM) 		2910014000NRG23200620220623880 21/06/2022 SUGANTHI T 2910014WL019388 SUGANTHI T 00078 CNRB0001237 1200 1200 Processed 25/06/2022 009596932 SUGANTHI T CANARA BANK(508532)
302 BHAVANI TN-10-014-012-019/1454-A
(THOTTIPALAYAM) 		2910014000NRG23200620220623881 21/06/2022 RAJAMANI.R 2910014WL019388 RAJAMANI.R 00078 CNRB0001237 1440 1440 Processed 25/06/2022 009596932 RAJAMANI.R CANARA BANK(508532)
303 BHAVANI TN-10-014-012-019/1516-A
(THOTTIPALAYAM) 		2910014000NRG23200620220623882 21/06/2022 CHITHAYI P 2910014WL019388 CHITHAYI P 00078 CNRB0001237 1440 1440 Processed 25/06/2022 009596932 CHITHAYI P CANARA BANK(508532)
304 BHAVANI TN-10-014-012-019/1525-A
(THOTTIPALAYAM) 		2910014000NRG23200620220623883 21/06/2022 VARADHAMMAL.L 2910014WL019388 VARADHAMMAL.L 00078 CNRB0001237 1440 1440 Processed 25/06/2022 009596932 VARADHAMMAL.L CANARA BANK(508532)
305 BHAVANI TN-10-014-012-019/1535-A
(THOTTIPALAYAM) 		2910014000NRG23200620220623884 21/06/2022 CHELLAMMAL R 2910014WL019388 CHELLAMMAL R 00078 CNRB0001237 480 480 Processed 25/06/2022 009596932 CHELLAMMAL R CANARA BANK(508532)
306 BHAVANI TN-10-014-012-019/1574-A
(THOTTIPALAYAM) 		2910014000NRG23200620220623885 21/06/2022 BATHMA.N 2910014WL019388 BATHMA.N 00078 CNRB0001237 1440 1440 Processed 25/06/2022 009596932 BATHMA.N CANARA BANK(508532)
307 BHAVANI TN-10-014-012-019/1590-A
(THOTTIPALAYAM) 		2910014000NRG23200620220623887 21/06/2022 KOKILA N 2910014WL019388 KOKILA N 00078 CNRB0001237 1200 1200 Processed 25/06/2022 009596932 KOKILA N BANK OF BARODA(606985)
308 BHAVANI TN-10-014-012-019/1637-A
(THOTTIPALAYAM) 		2910014000NRG23200620220623888 21/06/2022 KALAIVANI.S 2910014WL019388 KALAIVANI.S 00078 CNRB0001237 1200 1200 Processed 25/06/2022 009596932 KALAIVANI.S CANARA BANK(508532)
309 BHAVANI TN-10-014-012-019/1780-A
(THOTTIPALAYAM) 		2910014000NRG23200620220623889 21/06/2022 PALANIAMMAL 2910014WL019388 PALANIAMMAL 00078 CNRB0001237 720 720 Processed 25/06/2022 009596932 PALANIAMMAL CANARA BANK(508532)
310 BHAVANI TN-10-014-012-019/1837
(THOTTIPALAYAM) 		2910014000NRG23200620220623890 21/06/2022 SANTHI S 2910014WL019388 SANTHI S 00078 CNRB0001237 1200 1200 Processed 25/06/2022 009596932 SANTHI S CANARA BANK(508532)
311 BHAVANI TN-10-014-012-019/1913
(THOTTIPALAYAM) 		2910014000NRG23200620220623891 21/06/2022 AYYAVU A 2910014WL019388 AYYAVU A 00078 CNRB0001237 240 240 Processed 25/06/2022 009596932 AYYAVU A INDIAN BANK(607105)
312 BHAVANI TN-10-014-012-019/1951
(THOTTIPALAYAM) 		2910014000NRG23200620220623892 21/06/2022 SARASWATHI S 2910014WL019388 SARASWATHI S 00078 CNRB0001237 1440 1440 Processed 25/06/2022 009596932 SARASWATHI S CANARA BANK(508532)
313 BHAVANI TN-10-014-012-019/1952
(THOTTIPALAYAM) 		2910014000NRG23200620220623893 21/06/2022 AYYAMMAL S 2910014WL019388 AYYAMMAL S 00078 CNRB0001237 960 960 Processed 25/06/2022 009596932 AYYAMMAL S HDFC BANK LTD(607152)
314 BHAVANI TN-10-014-012-021/1386-A
(THOTTIPALAYAM) 		2910014000NRG23200620220623904 21/06/2022 KUELLAL P 2910014WL019388 KUELLAL P 00078 CNRB0001237 1440 1440 Processed 25/06/2022 009596932 KUELLAL P CANARA BANK(508532)
315 BHAVANI TN-10-014-012-025/1546-A
(THOTTIPALAYAM) 		2910014000NRG23210620220625813 21/06/2022 SELVI.K 2910014WL019489 SELVI.K 00078 CNRB0001237 1200 1200 Processed 25/06/2022 009596932 SELVI.K UNION BANK OF INDIA(508500)
316 BHAVANI TN-10-014-012-025/1584-A
(THOTTIPALAYAM) 		2910014000NRG23210620220625814 21/06/2022 STELLAMARY M 2910014WL019489 STELLAMARY M 00078 CNRB0001237 1200 1200 Processed 25/06/2022 009596932 STELLAMARY M CANARA BANK(508532)
317 BHAVANI TN-10-014-012-025/1712-A
(THOTTIPALAYAM) 		2910014000NRG23210620220625815 21/06/2022 JEBAMALAI 2910014WL019489 JEBAMALAI 00078 CNRB0001237 1200 1200 Processed 25/06/2022 009596932 JEBAMALAI CANARA BANK(508532)
318 BHAVANI TN-10-014-012-025/2000
(THOTTIPALAYAM) 		2910014000NRG23200620220623909 21/06/2022 CHELLAMMAL S 2910014WL019388 CHELLAMMAL S 00078 CNRB0001237 1200 1200 Processed 25/06/2022 009596932 CHELLAMMAL S CANARA BANK(508532)
319 BHAVANI TN-10-014-012-025/2017
(THOTTIPALAYAM) 		2910014000NRG23210620220625816 21/06/2022 SAGUNTHALA N 2910014WL019489 SAGUNTHALA N 00078 CNRB0001237 1200 1200 Processed 25/06/2022 009596932 SAGUNTHALA N PALLAVAN GRAMA BANK(607052)
320 BHAVANI TN-10-014-012-025/2026
(THOTTIPALAYAM) 		2910014000NRG23210620220625817 21/06/2022 MALARVIZHI S 2910014WL019489 MALARVIZHI S 00078 CNRB0001237 1200 1200 Processed 25/06/2022 009596932 MALARVIZHI S CANARA BANK(508532)
321 BHAVANI TN-10-014-012-027/2323
(THOTTIPALAYAM) 		2910014000NRG23210620220625822 21/06/2022 Rohini 2910014WL019489 Rohini 00078 CNRB0001237 1200 1200 Processed 25/06/2022 009596932 Rohini CANARA BANK(508532)
SubTotal 352157 352157
322 BHAVANI TN-10-014-001-001/121-A
(ALATHUR) 		2910014000NRG23180620220609951 21/06/2022 Chinnamara naicker 2910014WL019021 Chinnamara naicker 00177 IOBA0000198 1440 1440 Processed 26/06/2022 009596932 Chinnamara naicker INDIAN OVERSEAS BANK(508541)
323 BHAVANI TN-10-014-001-001/128-A
(ALATHUR) 		2910014000NRG23180620220609953 21/06/2022 BOMMIYAMMAL 2910014WL019021 BOMMIYAMMAL 00177 IOBA0000198 720 720 Processed 26/06/2022 009596932 BOMMIYAMMAL INDIAN OVERSEAS BANK(508541)
324 BHAVANI TN-10-014-001-001/138-A
(ALATHUR) 		2910014000NRG23180620220609954 21/06/2022 Shanmugavalli 2910014WL019021 Shanmugavalli 00177 IOBA0000198 1440 1440 Processed 26/06/2022 009596932 Shanmugavalli INDIAN OVERSEAS BANK(508541)
325 BHAVANI TN-10-014-001-001/167-A
(ALATHUR) 		2910014000NRG23180620220609957 21/06/2022 DEVI S 2910014WL019021 DEVI S 00177 IOBA0000198 1440 1440 Processed 26/06/2022 009596932 DEVI S INDIAN OVERSEAS BANK(508541)
326 BHAVANI TN-10-014-001-001/192-A
(ALATHUR) 		2910014000NRG23180620220609963 21/06/2022 V.VASANTHAMANI 2910014WL019021 V.VASANTHAMANI 00177 IOBA0000198 1440 1440 Processed 25/06/2022 009596932 V.VASANTHAMANI STATE BANK OF INDIA(508548)
327 BHAVANI TN-10-014-001-001/212-A
(ALATHUR) 		2910014000NRG23180620220609966 21/06/2022 DEIVANANI P 2910014WL019021 DEIVANANI P 00177 IOBA0000198 720 720 Processed 26/06/2022 009596932 DEIVANANI P INDIAN OVERSEAS BANK(508541)
328 BHAVANI TN-10-014-001-001/222-A
(ALATHUR) 		2910014000NRG23180620220609967 21/06/2022 SAROJA 2910014WL019021 SAROJA 00177 IOBA0000198 720 720 Processed 26/06/2022 009596932 SAROJA INDIAN OVERSEAS BANK(508541)
329 BHAVANI TN-10-014-001-001/253-A
(ALATHUR) 		2910014000NRG23180620220609970 21/06/2022 SENNAMMAL.P 2910014WL019021 SENNAMMAL.P 00177 IOBA0000198 1440 1440 Processed 26/06/2022 009596932 SENNAMMAL.P INDIAN OVERSEAS BANK(508541)
330 BHAVANI TN-10-014-001-001/258-A
(ALATHUR) 		2910014000NRG23180620220609971 21/06/2022 R POONKODI 2910014WL019021 R POONKODI 00177 IOBA0000198 240 240 Processed 26/06/2022 009596932 R POONKODI INDIAN OVERSEAS BANK(508541)
331 BHAVANI TN-10-014-001-001/261-A
(ALATHUR) 		2910014000NRG23180620220609972 21/06/2022 SAROJA 2910014WL019021 SAROJA 00177 IOBA0000198 1440 1440 Processed 26/06/2022 009596932 SAROJA INDIAN OVERSEAS BANK(508541)
332 BHAVANI TN-10-014-001-001/360-A
(ALATHUR) 		2910014000NRG23180620220609974 21/06/2022 LAKSHMI 2910014WL019021 LAKSHMI 00177 IOBA0000198 960 960 Processed 26/06/2022 009596932 LAKSHMI INDIAN OVERSEAS BANK(508541)
333 BHAVANI TN-10-014-001-001/41-A
(ALATHUR) 		2910014000NRG23180620220609975 21/06/2022 Selvi 2910014WL019021 Selvi 00177 IOBA0000198 720 720 Processed 26/06/2022 009596932 Selvi INDIAN OVERSEAS BANK(508541)
334 BHAVANI TN-10-014-001-001/447
(ALATHUR) 		2910014000NRG23180620220609976 21/06/2022 chennammal 2910014WL019021 chennammal 00177 IOBA0000198 720 720 Processed 26/06/2022 009596932 chennammal INDIAN OVERSEAS BANK(508541)
335 BHAVANI TN-10-014-001-001/88-A
(ALATHUR) 		2910014000NRG23180620220609987 21/06/2022 VALARMATHI 2910014WL019021 VALARMATHI 00177 IOBA0000198 240 240 Processed 26/06/2022 009596932 VALARMATHI INDIAN OVERSEAS BANK(508541)
336 BHAVANI TN-10-014-001-001/97-A
(ALATHUR) 		2910014000NRG23180620220609988 21/06/2022 APPAKKAL 2910014WL019021 APPAKKAL 00177 IOBA0000198 1440 1440 Processed 26/06/2022 009596932 APPAKKAL INDIAN OVERSEAS BANK(508541)
337 BHAVANI TN-10-014-001-003/290-A
(ALATHUR) 		2910014000NRG23180620220609989 21/06/2022 DEIVANAI 2910014WL019021 DEIVANAI 00177 IOBA0000198 1200 1200 Processed 26/06/2022 009596932 DEIVANAI INDIAN OVERSEAS BANK(508541)
338 BHAVANI TN-10-014-001-003/344-A
(ALATHUR) 		2910014000NRG23180620220609990 21/06/2022 BOMMIYAMMAL 2910014WL019021 BOMMIYAMMAL 00177 IOBA0000198 1440 1440 Processed 26/06/2022 009596932 BOMMIYAMMAL INDIAN OVERSEAS BANK(508541)
339 BHAVANI TN-10-014-001-003/358-A
(ALATHUR) 		2910014000NRG23180620220609991 21/06/2022 Kasammal 2910014WL019021 Kasammal 00177 IOBA0000198 1440 1440 Processed 26/06/2022 009596932 Kasammal INDIAN OVERSEAS BANK(508541)
340 BHAVANI TN-10-014-001-003/374
(ALATHUR) 		2910014000NRG23180620220609993 21/06/2022 Palani 2910014WL019021 Palani 00177 IOBA0000198 1440 1440 Processed 26/06/2022 009596932 Palani INDIAN OVERSEAS BANK(508541)
341 BHAVANI TN-10-014-001-003/415
(ALATHUR) 		2910014000NRG23180620220609999 21/06/2022 P ANJALI 2910014WL019021 P ANJALI 00177 IOBA0000198 1440 1440 Processed 26/06/2022 009596932 P ANJALI INDIAN OVERSEAS BANK(508541)
342 BHAVANI TN-10-014-001-003/430
(ALATHUR) 		2910014000NRG23180620220610000 21/06/2022 Eswari 2910014WL019021 Eswari 00177 IOBA0000198 720 720 Processed 26/06/2022 009596932 Eswari INDIAN OVERSEAS BANK(508541)
343 BHAVANI TN-10-014-001-003/431
(ALATHUR) 		2910014000NRG23180620220610001 21/06/2022 Saraswathi 2910014WL019021 Saraswathi 00177 IOBA0000198 960 960 Rejected 27/06/2022 009596932 KYC Documents Pending
344 BHAVANI TN-10-014-001-003/445
(ALATHUR) 		2910014000NRG23180620220610002 21/06/2022 Ramakkal 2910014WL019021 Ramakkal 00177 IOBA0000198 1440 1440 Processed 26/06/2022 009596932 Ramakkal INDIAN OVERSEAS BANK(508541)
345 BHAVANI TN-10-014-001-003/460
(ALATHUR) 		2910014000NRG23180620220610004 21/06/2022 Rani 2910014WL019021 Rani 00177 IOBA0000198 960 960 Processed 25/06/2022 009596932 Rani KARUR VYSA BANK(607100)
346 BHAVANI TN-10-014-001-005/347-A
(ALATHUR) 		2910014000NRG23180620220610013 21/06/2022 KANNAYAL 2910014WL019021 KANNAYAL 00177 IOBA0000198 1200 1200 Processed 26/06/2022 009596932 KANNAYAL INDIAN OVERSEAS BANK(508541)
347 BHAVANI TN-10-014-001-005/359-A
(ALATHUR) 		2910014000NRG23180620220610015 21/06/2022 SHANTHI 2910014WL019021 SHANTHI 00177 IOBA0000198 480 480 Processed 26/06/2022 009596932 SHANTHI INDIAN OVERSEAS BANK(508541)
348 BHAVANI TN-10-014-001-005/377
(ALATHUR) 		2910014000NRG23180620220610017 21/06/2022 R S MANI 2910014WL019021 R S MANI 00177 IOBA0000198 1200 1200 Processed 26/06/2022 009596932 R S MANI INDIAN OVERSEAS BANK(508541)
349 BHAVANI TN-10-014-001-005/377
(ALATHUR) 		2910014000NRG23180620220610018 21/06/2022 VASANTHI 2910014WL019021 VASANTHI 00177 IOBA0000198 720 720 Processed 26/06/2022 009596932 VASANTHI INDIAN OVERSEAS BANK(508541)
350 BHAVANI TN-10-014-001-005/383
(ALATHUR) 		2910014000NRG23180620220610020 21/06/2022 PUSHPAVATHI V 2910014WL019021 PUSHPAVATHI V 00177 IOBA0000198 1200 1200 Processed 26/06/2022 009596932 PUSHPAVATHI V INDIAN OVERSEAS BANK(508541)
351 BHAVANI TN-10-014-001-005/385
(ALATHUR) 		2910014000NRG23180620220610021 21/06/2022 Chinnammal 2910014WL019021 Chinnammal 00177 IOBA0000198 1200 1200 Processed 26/06/2022 009596932 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
352 BHAVANI TN-10-014-001-005/391
(ALATHUR) 		2910014000NRG23180620220610022 21/06/2022 Jayanthi 2910014WL019021 Jayanthi 00177 IOBA0000198 1200 1200 Processed 26/06/2022 009596932 Jayanthi INDIAN OVERSEAS BANK(508541)
353 BHAVANI TN-10-014-001-005/439
(ALATHUR) 		2910014000NRG23180620220610025 21/06/2022 Gandhimathi 2910014WL019021 Gandhimathi 00177 IOBA0000198 960 960 Processed 26/06/2022 009596932 Gandhimathi INDIAN OVERSEAS BANK(508541)
354 BHAVANI TN-10-014-001-005/441
(ALATHUR) 		2910014000NRG23180620220610027 21/06/2022 Eswari 2910014WL019021 Eswari 00177 IOBA0000198 1440 1440 Processed 26/06/2022 009596932 Eswari INDIAN OVERSEAS BANK(508541)
355 BHAVANI TN-10-014-004-004/142-A
(KAVANDAPADI) 		2910014000NRG23210620220624846 21/06/2022 SARASAL K 2910014WL019442 SARASAL K 00177 IOBA0000198 1200 1200 Processed 26/06/2022 009596932 SARASAL K INDIAN OVERSEAS BANK(508541)
356 BHAVANI TN-10-014-004-004/146-A
(KAVANDAPADI) 		2910014000NRG23210620220624847 21/06/2022 MATHAMMAL 2910014WL019442 MATHAMMAL 00177 IOBA0000198 240 240 Processed 26/06/2022 009596932 MATHAMMAL INDIAN OVERSEAS BANK(508541)
357 BHAVANI TN-10-014-004-004/147-A
(KAVANDAPADI) 		2910014000NRG23210620220624848 21/06/2022 Sivagami 2910014WL019442 Sivagami 00177 IOBA0000198 1440 1440 Processed 26/06/2022 009596932 Sivagami INDIAN OVERSEAS BANK(508541)
358 BHAVANI TN-10-014-004-004/176-A
(KAVANDAPADI) 		2910014000NRG23210620220624849 21/06/2022 VALLIYAMMAL 2910014WL019442 VALLIYAMMAL 00177 IOBA0000198 720 720 Processed 26/06/2022 009596932 VALLIYAMMAL INDIAN OVERSEAS BANK(508541)
359 BHAVANI TN-10-014-004-004/178-A
(KAVANDAPADI) 		2910014000NRG23210620220624850 21/06/2022 Mylal 2910014WL019442 Mylal 00177 IOBA0000198 960 960 Processed 26/06/2022 009596932 Mylal INDIA POST PAYMENTS BANK LIMITED(508528)
360 BHAVANI TN-10-014-004-004/181-A
(KAVANDAPADI) 		2910014000NRG23210620220624851 21/06/2022 MARAL 2910014WL019442 MARAL 00177 IOBA0000198 960 960 Processed 26/06/2022 009596932 MARAL INDIAN OVERSEAS BANK(508541)
361 BHAVANI TN-10-014-004-004/188-A
(KAVANDAPADI) 		2910014000NRG23210620220624852 21/06/2022 Sivagami 2910014WL019442 Sivagami 00177 IOBA0000198 960 960 Processed 25/06/2022 009596932 Sivagami CANARA BANK(508532)
362 BHAVANI TN-10-014-004-004/240-A
(KAVANDAPADI) 		2910014000NRG23210620220624853 21/06/2022 Kamalayee 2910014WL019442 Kamalayee 00177 IOBA0000198 1200 1200 Processed 26/06/2022 009596932 Kamalayee INDIAN OVERSEAS BANK(508541)
363 BHAVANI TN-10-014-004-004/258-A
(KAVANDAPADI) 		2910014000NRG23210620220624854 21/06/2022 PERAMMAL 2910014WL019442 PERAMMAL 00177 IOBA0000198 960 960 Processed 26/06/2022 009596932 PERAMMAL INDIAN OVERSEAS BANK(508541)
364 BHAVANI TN-10-014-004-004/262-A
(KAVANDAPADI) 		2910014000NRG23210620220624855 21/06/2022 PATCHAL 2910014WL019442 PATCHAL 00177 IOBA0000198 480 480 Processed 26/06/2022 009596932 PATCHAL INDIAN OVERSEAS BANK(508541)
365 BHAVANI TN-10-014-004-004/264-A
(KAVANDAPADI) 		2910014000NRG23210620220624856 21/06/2022 Alagammal 2910014WL019442 Alagammal 00177 IOBA0000198 1200 1200 Processed 26/06/2022 009596932 Alagammal INDIAN OVERSEAS BANK(508541)
366 BHAVANI TN-10-014-004-004/3086-A
(KAVANDAPADI) 		2910014000NRG23210620220624857 21/06/2022 CHELLAMMAL 2910014WL019442 CHELLAMMAL 00177 IOBA0000198 1200 1200 Processed 26/06/2022 009596932 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
367 BHAVANI TN-10-014-004-004/3744-A
(KAVANDAPADI) 		2910014000NRG23210620220624858 21/06/2022 KUNJAL 2910014WL019442 KUNJAL 00177 IOBA0000198 960 960 Processed 26/06/2022 009596932 KUNJAL INDIAN OVERSEAS BANK(508541)
368 BHAVANI TN-10-014-004-004/4009
(KAVANDAPADI) 		2910014000NRG23210620220624859 21/06/2022 PONNAMMAL 2910014WL019442 PONNAMMAL 00177 IOBA0000198 1200 1200 Processed 26/06/2022 009596932 PONNAMMAL INDIAN OVERSEAS BANK(508541)
369 BHAVANI TN-10-014-004-004/51-A
(KAVANDAPADI) 		2910014000NRG23210620220624860 21/06/2022 LOGESWARI S 2910014WL019442 LOGESWARI S 00177 IOBA0000198 480 480 Processed 26/06/2022 009596932 LOGESWARI S INDIAN OVERSEAS BANK(508541)
370 BHAVANI TN-10-014-004-004/974-A
(KAVANDAPADI) 		2910014000NRG23210620220624836 21/06/2022 MANIYAL 2910014WL019441 MANIYAL 00177 IOBA0000198 1686 1686 Processed 26/06/2022 009596932 MANIYAL INDIAN OVERSEAS BANK(508541)
371 BHAVANI TN-10-014-004-006/4231
(KAVANDAPADI) 		2910014000NRG23210620220624837 21/06/2022 Ambalavanan 2910014WL019441 Ambalavanan 00177 IOBA0000198 1686 1686 Rejected 27/06/2022 009596932 KYC Documents Pending
372 BHAVANI TN-10-014-004-008/4384
(KAVANDAPADI) 		2910014000NRG23210620220624841 21/06/2022 Vaidegi 2910014WL019441 Vaidegi 00177 IOBA0000198 1686 1686 Processed 26/06/2022 009596932 Vaidegi INDIAN OVERSEAS BANK(508541)
373 BHAVANI TN-10-014-004-008/4621
(KAVANDAPADI) 		2910014000NRG23210620220624842 21/06/2022 Thirunavukarasu 2910014WL019441 Thirunavukarasu 00177 IOBA0000198 1686 1686 Processed 26/06/2022 009596932 Thirunavukarasu INDIAN OVERSEAS BANK(508541)
374 BHAVANI TN-10-014-004-008/4640
(KAVANDAPADI) 		2910014000NRG23210620220624843 21/06/2022 Sundararajan 2910014WL019441 Sundararajan 00177 IOBA0000198 1686 1686 Processed 26/06/2022 009596932 Sundararajan INDIAN OVERSEAS BANK(508541)
375 BHAVANI TN-10-014-004-008/5074
(KAVANDAPADI) 		2910014000NRG23210620220624861 21/06/2022 K SARASAL 2910014WL019442 K SARASAL 00177 IOBA0000198 960 960 Processed 26/06/2022 009596932 K SARASAL INDIAN OVERSEAS BANK(508541)
376 BHAVANI TN-10-014-004-009/3540-A
(KAVANDAPADI) 		2910014000NRG23210620220624862 21/06/2022 SUNTHARI K 2910014WL019442 SUNTHARI K 00177 IOBA0000198 1200 1200 Processed 26/06/2022 009596932 SUNTHARI K INDIAN OVERSEAS BANK(508541)
377 BHAVANI TN-10-014-004-009/4099
(KAVANDAPADI) 		2910014000NRG23210620220624863 21/06/2022 CHELLAMMAL 2910014WL019442 CHELLAMMAL 00177 IOBA0000198 720 720 Processed 26/06/2022 009596932 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
378 BHAVANI TN-10-014-004-009/4111
(KAVANDAPADI) 		2910014000NRG23210620220624864 21/06/2022 MAHALI 2910014WL019442 MAHALI 00177 IOBA0000198 1200 1200 Processed 26/06/2022 009596932 MAHALI INDIAN OVERSEAS BANK(508541)
379 BHAVANI TN-10-014-004-009/4131
(KAVANDAPADI) 		2910014000NRG23210620220624865 21/06/2022 JOTHIMANI 2910014WL019442 JOTHIMANI 00177 IOBA0000198 281 281 Processed 26/06/2022 009596932 JOTHIMANI INDIAN OVERSEAS BANK(508541)
380 BHAVANI TN-10-014-004-009/4317
(KAVANDAPADI) 		2910014000NRG23210620220624867 21/06/2022 Pushpa 2910014WL019442 Pushpa 00177 IOBA0000198 960 960 Processed 26/06/2022 009596932 Pushpa INDIAN OVERSEAS BANK(508541)
381 BHAVANI TN-10-014-004-009/4694
(KAVANDAPADI) 		2910014000NRG23210620220624868 21/06/2022 Janagi 2910014WL019442 Janagi 00177 IOBA0000198 480 480 Processed 26/06/2022 009596932 Janagi INDIAN OVERSEAS BANK(508541)
382 BHAVANI TN-10-014-004-009/4861
(KAVANDAPADI) 		2910014000NRG23210620220624869 21/06/2022 M JOTHIMANI 2910014WL019442 M JOTHIMANI 00177 IOBA0000198 720 720 Processed 26/06/2022 009596932 M JOTHIMANI INDIAN OVERSEAS BANK(508541)
383 BHAVANI TN-10-014-004-009/4981
(KAVANDAPADI) 		2910014000NRG23210620220624871 21/06/2022 Y BABY 2910014WL019442 Y BABY 00177 IOBA0000198 720 720 Processed 26/06/2022 009596932 Y BABY INDIAN OVERSEAS BANK(508541)
384 BHAVANI TN-10-014-004-009/5184
(KAVANDAPADI) 		2910014000NRG23210620220624806 21/06/2022 Loganathan 2910014WL019440 Loganathan 00177 IOBA0000198 1686 1686 Processed 25/06/2022 009596932 Loganathan STATE BANK OF INDIA(508548)
385 BHAVANI TN-10-014-004-013/3889-A
(KAVANDAPADI) 		2910014000NRG23210620220624810 21/06/2022 K GOMATHI 2910014WL019440 K GOMATHI 00177 IOBA0000198 1686 1686 Processed 25/06/2022 009596932 K GOMATHI BANK OF BARODA(606985)
386 BHAVANI TN-10-014-004-014/3577-A
(KAVANDAPADI) 		2910014000NRG23210620220624874 21/06/2022 KANNAMMAL N 2910014WL019442 KANNAMMAL N 00177 IOBA0000198 1200 1200 Processed 26/06/2022 009596932 KANNAMMAL N INDIAN OVERSEAS BANK(508541)
387 BHAVANI TN-10-014-004-014/3915-A
(KAVANDAPADI) 		2910014000NRG23210620220624845 21/06/2022 NITHYA R 2910014WL019441 NITHYA R 00177 IOBA0000198 1686 1686 Processed 26/06/2022 009596932 NITHYA R INDIAN OVERSEAS BANK(508541)
388 BHAVANI TN-10-014-004-014/4016
(KAVANDAPADI) 		2910014000NRG23210620220624875 21/06/2022 AMMASAIYAMMAL 2910014WL019442 AMMASAIYAMMAL 00177 IOBA0000198 960 960 Processed 26/06/2022 009596932 AMMASAIYAMMAL INDIAN OVERSEAS BANK(508541)
389 BHAVANI TN-10-014-004-015/4614
(KAVANDAPADI) 		2910014000NRG23210620220624811 21/06/2022 Boomathi 2910014WL019440 Boomathi 00177 IOBA0000198 1686 1686 Rejected 27/06/2022 009596932 KYC Documents Pending
390 BHAVANI TN-10-014-004-024/4413
(KAVANDAPADI) 		2910014000NRG23210620220624813 21/06/2022 S.N ANTHAKUMAR 2910014WL019440 S.N ANTHAKUMAR 00177 IOBA0000198 1686 1686 Processed 26/06/2022 009596932 S.N ANTHAKUMAR INDIAN OVERSEAS BANK(508541)
391 BHAVANI TN-10-014-004-024/4630
(KAVANDAPADI) 		2910014000NRG23210620220624814 21/06/2022 MAHENDRAN S 2910014WL019440 MAHENDRAN S 00177 IOBA0000198 1686 1686 Processed 25/06/2022 009596932 MAHENDRAN S PALLAVAN GRAMA BANK(607052)
392 BHAVANI TN-10-014-004-027/3293-A
(KAVANDAPADI) 		2910014000NRG23210620220624876 21/06/2022 GOMATHI K 2910014WL019442 GOMATHI K 00177 IOBA0000198 1200 1200 Rejected 27/06/2022 009596932 KYC Documents Pending
393 BHAVANI TN-10-014-004-027/3849-A
(KAVANDAPADI) 		2910014000NRG23210620220624877 21/06/2022 MARIAMMAL 2910014WL019442 MARIAMMAL 00177 IOBA0000198 1440 1440 Processed 26/06/2022 009596932 MARIAMMAL INDIAN OVERSEAS BANK(508541)
394 BHAVANI TN-10-014-004-027/4579
(KAVANDAPADI) 		2910014000NRG23210620220624823 21/06/2022 B.M.VELUSAMY 2910014WL019440 B.M.VELUSAMY 00177 IOBA0000198 1686 1686 Processed 25/06/2022 009596932 B.M.VELUSAMY CANARA BANK(508532)
395 BHAVANI TN-10-014-004-027/4958
(KAVANDAPADI) 		2910014000NRG23210620220624878 21/06/2022 Patchamuthu 2910014WL019442 Patchamuthu 00177 IOBA0000198 960 960 Processed 26/06/2022 009596932 Patchamuthu INDIAN OVERSEAS BANK(508541)
396 BHAVANI TN-10-014-004-038/4636
(KAVANDAPADI) 		2910014000NRG23210620220624826 21/06/2022 Gurunathasamy 2910014WL019440 Gurunathasamy 00177 IOBA0000198 1686 1686 Processed 26/06/2022 009596932 Gurunathasamy INDIAN OVERSEAS BANK(508541)
397 BHAVANI TN-10-014-004-039/4924
(KAVANDAPADI) 		2910014000NRG23210620220624879 21/06/2022 K MALLIKA 2910014WL019442 K MALLIKA 00177 IOBA0000198 480 480 Processed 26/06/2022 009596932 K MALLIKA INDIAN OVERSEAS BANK(508541)
SubTotal 85319 85319
398 BHAVANI TN-10-014-006-003/818-A
(ODATHURAI) 		2910014000NRG23200620220623477 21/06/2022 KARUPPAL.M 2910014WL019381 KARUPPAL.M 00177 IOBA0001066 1200 1200 Processed 26/06/2022 009596932 KARUPPAL.M INDIAN OVERSEAS BANK(508541)
399 BHAVANI TN-10-014-006-005/854-A
(ODATHURAI) 		2910014000NRG23200620220623528 21/06/2022 SARASWATHI 2910014WL019382 SARASWATHI 00177 IOBA0001066 240 240 Processed 26/06/2022 009596932 SARASWATHI INDIAN OVERSEAS BANK(508541)
400 BHAVANI TN-10-014-006-005/968-A
(ODATHURAI) 		2910014000NRG23200620220623529 21/06/2022 PERIAMMAL 2910014WL019382 PERIAMMAL 00177 IOBA0001066 1440 1440 Processed 26/06/2022 009596932 PERIAMMAL INDIAN OVERSEAS BANK(508541)
401 BHAVANI TN-10-014-006-006/1016-A
(ODATHURAI) 		2910014000NRG23200620220623530 21/06/2022 KALIAMMAL 2910014WL019382 KALIAMMAL 00177 IOBA0001066 960 960 Processed 26/06/2022 009596932 KALIAMMAL INDIAN OVERSEAS BANK(508541)
402 BHAVANI TN-10-014-006-006/119-A
(ODATHURAI) 		2910014000NRG23200620220623531 21/06/2022 NAGAMANI.M 2910014WL019382 NAGAMANI.M 00177 IOBA0001066 960 960 Processed 26/06/2022 009596932 NAGAMANI.M INDIAN OVERSEAS BANK(508541)
403 BHAVANI TN-10-014-006-006/123-A
(ODATHURAI) 		2910014000NRG23200620220623532 21/06/2022 LAKSHMI 2910014WL019382 LAKSHMI 00177 IOBA0001066 1440 1440 Processed 26/06/2022 009596932 LAKSHMI INDIAN OVERSEAS BANK(508541)
404 BHAVANI TN-10-014-006-006/128-A
(ODATHURAI) 		2910014000NRG23200620220623533 21/06/2022 MALLIKA S 2910014WL019382 MALLIKA S 00177 IOBA0001066 1200 1200 Processed 26/06/2022 009596932 MALLIKA S INDIAN OVERSEAS BANK(508541)
405 BHAVANI TN-10-014-006-006/131-A
(ODATHURAI) 		2910014000NRG23200620220623534 21/06/2022 MANIMEGALAI 2910014WL019382 MANIMEGALAI 00177 IOBA0001066 1200 1200 Processed 26/06/2022 009596932 MANIMEGALAI INDIAN OVERSEAS BANK(508541)
406 BHAVANI TN-10-014-006-006/132-A
(ODATHURAI) 		2910014000NRG23200620220623535 21/06/2022 ANNAKODI 2910014WL019382 ANNAKODI 00177 IOBA0001066 1200 1200 Processed 26/06/2022 009596932 ANNAKODI INDIAN OVERSEAS BANK(508541)
407 BHAVANI TN-10-014-006-006/134-A
(ODATHURAI) 		2910014000NRG23200620220623536 21/06/2022 MALARVIZHI 2910014WL019382 MALARVIZHI 00177 IOBA0001066 240 240 Processed 26/06/2022 009596932 MALARVIZHI INDIAN OVERSEAS BANK(508541)
408 BHAVANI TN-10-014-006-006/1384
(ODATHURAI) 		2910014000NRG23200620220623537 21/06/2022 Govindan 2910014WL019382 Govindan 00177 IOBA0001066 1686 1686 Processed 26/06/2022 009596932 Govindan INDIAN OVERSEAS BANK(508541)
409 BHAVANI TN-10-014-006-006/143-A
(ODATHURAI) 		2910014000NRG23200620220623539 21/06/2022 PUSHPA S 2910014WL019382 PUSHPA S 00177 IOBA0001066 720 720 Processed 26/06/2022 009596932 PUSHPA S INDIAN OVERSEAS BANK(508541)
410 BHAVANI TN-10-014-006-006/149-A
(ODATHURAI) 		2910014000NRG23200620220623540 21/06/2022 JAYAMANI S 2910014WL019382 JAYAMANI S 00177 IOBA0001066 1200 1200 Processed 26/06/2022 009596932 JAYAMANI S INDIAN OVERSEAS BANK(508541)
411 BHAVANI TN-10-014-006-006/157-A
(ODATHURAI) 		2910014000NRG23200620220623541 21/06/2022 MURUGAYAL.V 2910014WL019382 MURUGAYAL.V 00177 IOBA0001066 960 960 Processed 26/06/2022 009596932 MURUGAYAL.V INDIAN OVERSEAS BANK(508541)
412 BHAVANI TN-10-014-006-006/1634
(ODATHURAI) 		2910014000NRG23200620220623542 21/06/2022 Kaliammal 2910014WL019382 Kaliammal 00177 IOBA0001066 1200 1200 Processed 26/06/2022 009596932 Kaliammal INDIAN OVERSEAS BANK(508541)
413 BHAVANI TN-10-014-006-006/164-A
(ODATHURAI) 		2910014000NRG23200620220623543 21/06/2022 JANAKI 2910014WL019382 JANAKI 00177 IOBA0001066 240 240 Processed 26/06/2022 009596932 JANAKI INDIAN OVERSEAS BANK(508541)
414 BHAVANI TN-10-014-006-006/165-A
(ODATHURAI) 		2910014000NRG23200620220623544 21/06/2022 MURUGAYAL 2910014WL019382 MURUGAYAL 00177 IOBA0001066 1440 1440 Processed 26/06/2022 009596932 MURUGAYAL INDIAN OVERSEAS BANK(508541)
415 BHAVANI TN-10-014-006-006/166-A
(ODATHURAI) 		2910014000NRG23200620220623545 21/06/2022 JAYA 2910014WL019382 JAYA 00177 IOBA0001066 1200 1200 Processed 26/06/2022 009596932 JAYA INDIAN OVERSEAS BANK(508541)
416 BHAVANI TN-10-014-006-006/169-A
(ODATHURAI) 		2910014000NRG23200620220623546 21/06/2022 KANNIAMMAL 2910014WL019382 KANNIAMMAL 00177 IOBA0001066 1440 1440 Processed 26/06/2022 009596932 KANNIAMMAL INDIAN OVERSEAS BANK(508541)
417 BHAVANI TN-10-014-006-006/170-A
(ODATHURAI) 		2910014000NRG23200620220623547 21/06/2022 KANNAMMAL.M 2910014WL019382 KANNAMMAL.M 00177 IOBA0001066 1440 1440 Processed 26/06/2022 009596932 KANNAMMAL.M INDIAN OVERSEAS BANK(508541)
418 BHAVANI TN-10-014-006-006/171-A
(ODATHURAI) 		2910014000NRG23200620220623548 21/06/2022 VIJAYALAKSHMI 2910014WL019382 VIJAYALAKSHMI 00177 IOBA0001066 1686 1686 Processed 26/06/2022 009596932 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
419 BHAVANI TN-10-014-006-006/173-A
(ODATHURAI) 		2910014000NRG23200620220623549 21/06/2022 PALANIAMMAL 2910014WL019382 PALANIAMMAL 00177 IOBA0001066 1440 1440 Processed 26/06/2022 009596932 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
420 BHAVANI TN-10-014-006-006/174-A
(ODATHURAI) 		2910014000NRG23200620220623550 21/06/2022 MARIYAYEE 2910014WL019382 MARIYAYEE 00177 IOBA0001066 1200 1200 Processed 26/06/2022 009596932 MARIYAYEE INDIAN OVERSEAS BANK(508541)
421 BHAVANI TN-10-014-006-006/175-A
(ODATHURAI) 		2910014000NRG23200620220623551 21/06/2022 PALANIAMMAL 2910014WL019382 PALANIAMMAL 00177 IOBA0001066 1200 1200 Processed 26/06/2022 009596932 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
422 BHAVANI TN-10-014-006-006/177-A
(ODATHURAI) 		2910014000NRG23200620220623552 21/06/2022 ANGAMMAL S 2910014WL019382 ANGAMMAL S 00177 IOBA0001066 480 480 Processed 26/06/2022 009596932 ANGAMMAL S INDIAN OVERSEAS BANK(508541)
423 BHAVANI TN-10-014-006-006/178-A
(ODATHURAI) 		2910014000NRG23200620220623554 21/06/2022 AYYAMMAL 2910014WL019382 AYYAMMAL 00177 IOBA0001066 240 240 Processed 26/06/2022 009596932 AYYAMMAL INDIAN OVERSEAS BANK(508541)
424 BHAVANI TN-10-014-006-006/178-A
(ODATHURAI) 		2910014000NRG23200620220623553 21/06/2022 BALRAJ K 2910014WL019382 BALRAJ K 00177 IOBA0001066 960 960 Processed 26/06/2022 009596932 BALRAJ K INDIAN OVERSEAS BANK(508541)
425 BHAVANI TN-10-014-006-006/179-A
(ODATHURAI) 		2910014000NRG23200620220623555 21/06/2022 KANNAMMAL 2910014WL019382 KANNAMMAL 00177 IOBA0001066 960 960 Processed 26/06/2022 009596932 KANNAMMAL INDIAN OVERSEAS BANK(508541)
426 BHAVANI TN-10-014-006-006/182-A
(ODATHURAI) 		2910014000NRG23200620220623556 21/06/2022 THULASIAMMAL 2910014WL019382 THULASIAMMAL 00177 IOBA0001066 960 960 Processed 26/06/2022 009596932 THULASIAMMAL INDIAN OVERSEAS BANK(508541)
427 BHAVANI TN-10-014-006-006/3-A
(ODATHURAI) 		2910014000NRG23200620220623560 21/06/2022 MANI 2910014WL019382 MANI 00177 IOBA0001066 1440 1440 Processed 26/06/2022 009596932 MANI INDIAN OVERSEAS BANK(508541)
428 BHAVANI TN-10-014-006-006/473-A
(ODATHURAI) 		2910014000NRG23200620220623479 21/06/2022 SENTHAMARAI.G 2910014WL019381 SENTHAMARAI.G 00177 IOBA0001066 1200 1200 Processed 26/06/2022 009596932 SENTHAMARAI.G INDIAN OVERSEAS BANK(508541)
429 BHAVANI TN-10-014-006-006/496-A
(ODATHURAI) 		2910014000NRG23200620220623480 21/06/2022 KOMATHI.O.C 2910014WL019381 KOMATHI.O.C 00177 IOBA0001066 1440 1440 Processed 26/06/2022 009596932 KOMATHI.O.C INDIAN OVERSEAS BANK(508541)
430 BHAVANI TN-10-014-006-006/497-A
(ODATHURAI) 		2910014000NRG23200620220623481 21/06/2022 VIJAYA 2910014WL019381 VIJAYA 00177 IOBA0001066 1440 1440 Processed 26/06/2022 009596932 VIJAYA INDIAN OVERSEAS BANK(508541)
431 BHAVANI TN-10-014-006-006/592-A
(ODATHURAI) 		2910014000NRG23200620220623561 21/06/2022 POOVAYAL 2910014WL019382 POOVAYAL 00177 IOBA0001066 1200 1200 Processed 26/06/2022 009596932 POOVAYAL INDIAN OVERSEAS BANK(508541)
432 BHAVANI TN-10-014-006-006/605-A
(ODATHURAI) 		2910014000NRG23200620220623563 21/06/2022 SUBBAYAL 2910014WL019382 SUBBAYAL 00177 IOBA0001066 1440 1440 Processed 26/06/2022 009596932 SUBBAYAL INDIAN OVERSEAS BANK(508541)
433 BHAVANI TN-10-014-006-006/613-A
(ODATHURAI) 		2910014000NRG23200620220623564 21/06/2022 GOWRI 2910014WL019382 GOWRI 00177 IOBA0001066 1200 1200 Processed 26/06/2022 009596932 GOWRI INDIAN OVERSEAS BANK(508541)
434 BHAVANI TN-10-014-006-006/616-A
(ODATHURAI) 		2910014000NRG23200620220623565 21/06/2022 RASAKKAL 2910014WL019382 RASAKKAL 00177 IOBA0001066 1440 1440 Processed 26/06/2022 009596932 RASAKKAL INDIAN OVERSEAS BANK(508541)
435 BHAVANI TN-10-014-006-006/653-A
(ODATHURAI) 		2910014000NRG23200620220623566 21/06/2022 MATHESWARI 2910014WL019382 MATHESWARI 00177 IOBA0001066 1686 1686 Processed 26/06/2022 009596932 MATHESWARI INDIAN OVERSEAS BANK(508541)
436 BHAVANI TN-10-014-006-006/676-A
(ODATHURAI) 		2910014000NRG23200620220623567 21/06/2022 Deivani 2910014WL019382 Deivani 00177 IOBA0001066 1440 1440 Processed 26/06/2022 009596932 Deivani INDIAN OVERSEAS BANK(508541)
437 BHAVANI TN-10-014-006-006/678-A
(ODATHURAI) 		2910014000NRG23200620220623568 21/06/2022 PALANIAMMAL 2910014WL019382 PALANIAMMAL 00177 IOBA0001066 1440 1440 Processed 26/06/2022 009596932 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
438 BHAVANI TN-10-014-006-006/686-A
(ODATHURAI) 		2910014000NRG23200620220623569 21/06/2022 KUPPAPANNADI 2910014WL019382 KUPPAPANNADI 00177 IOBA0001066 1440 1440 Processed 26/06/2022 009596932 KUPPAPANNADI INDIAN OVERSEAS BANK(508541)
439 BHAVANI TN-10-014-006-006/698-A
(ODATHURAI) 		2910014000NRG23200620220623570 21/06/2022 MUNI PANNADI 2910014WL019382 MUNI PANNADI 00177 IOBA0001066 1440 1440 Processed 26/06/2022 009596932 MUNI PANNADI INDIAN OVERSEAS BANK(508541)
440 BHAVANI TN-10-014-006-006/734-A
(ODATHURAI) 		2910014000NRG23200620220623571 21/06/2022 VISWANATHAN 2910014WL019382 VISWANATHAN 00177 IOBA0001066 1440 1440 Processed 26/06/2022 009596932 VISWANATHAN INDIAN OVERSEAS BANK(508541)
441 BHAVANI TN-10-014-006-006/861-A
(ODATHURAI) 		2910014000NRG23200620220623572 21/06/2022 KASTHURI 2910014WL019382 KASTHURI 00177 IOBA0001066 1200 1200 Processed 26/06/2022 009596932 KASTHURI INDIAN OVERSEAS BANK(508541)
442 BHAVANI TN-10-014-006-008/590-A
(ODATHURAI) 		2910014000NRG23200620220623573 21/06/2022 VASANTHI 2910014WL019382 VASANTHI 00177 IOBA0001066 720 720 Processed 26/06/2022 009596932 VASANTHI INDIAN OVERSEAS BANK(508541)
443 BHAVANI TN-10-014-006-008/591-A
(ODATHURAI) 		2910014000NRG23200620220623574 21/06/2022 ARASAKKAL 2910014WL019382 ARASAKKAL 00177 IOBA0001066 1440 1440 Processed 26/06/2022 009596932 ARASAKKAL INDIAN OVERSEAS BANK(508541)
444 BHAVANI TN-10-014-006-011/906-A
(ODATHURAI) 		2910014000NRG23200620220623482 21/06/2022 JANAKI.V 2910014WL019381 JANAKI.V 00177 IOBA0001066 1200 1200 Processed 25/06/2022 009596932 JANAKI.V HDFC BANK LTD(607152)
445 BHAVANI TN-10-014-006-015/1025-A
(ODATHURAI) 		2910014000NRG23200620220623483 21/06/2022 PONNUSAMY 2910014WL019381 PONNUSAMY 00177 IOBA0001066 1200 1200 Processed 26/06/2022 009596932 PONNUSAMY INDIAN OVERSEAS BANK(508541)
446 BHAVANI TN-10-014-006-015/1036-A
(ODATHURAI) 		2910014000NRG23200620220623484 21/06/2022 RASAMMAL.E 2910014WL019381 RASAMMAL.E 00177 IOBA0001066 1440 1440 Processed 26/06/2022 009596932 RASAMMAL.E INDIAN OVERSEAS BANK(508541)
447 BHAVANI TN-10-014-006-015/1038-A
(ODATHURAI) 		2910014000NRG23200620220623485 21/06/2022 NALLAYAL.K 2910014WL019381 NALLAYAL.K 00177 IOBA0001066 1200 1200 Processed 26/06/2022 009596932 NALLAYAL.K INDIAN OVERSEAS BANK(508541)
448 BHAVANI TN-10-014-006-015/1039-A
(ODATHURAI) 		2910014000NRG23200620220623486 21/06/2022 PERAMAYAL.N 2910014WL019381 PERAMAYAL.N 00177 IOBA0001066 1440 1440 Processed 26/06/2022 009596932 PERAMAYAL.N INDIAN OVERSEAS BANK(508541)
449 BHAVANI TN-10-014-006-015/1040-A
(ODATHURAI) 		2910014000NRG23200620220623487 21/06/2022 KANNAMMAL.V 2910014WL019381 KANNAMMAL.V 00177 IOBA0001066 480 480 Processed 26/06/2022 009596932 KANNAMMAL.V INDIAN OVERSEAS BANK(508541)
450 BHAVANI TN-10-014-006-015/1042-A
(ODATHURAI) 		2910014000NRG23200620220623488 21/06/2022 ALAMELU.N 2910014WL019381 ALAMELU.N 00177 IOBA0001066 1440 1440 Processed 26/06/2022 009596932 ALAMELU.N INDIAN OVERSEAS BANK(508541)
451 BHAVANI TN-10-014-006-015/1043-A
(ODATHURAI) 		2910014000NRG23200620220623489 21/06/2022 PATTAYAMMAL 2910014WL019381 PATTAYAMMAL 00177 IOBA0001066 480 480 Processed 26/06/2022 009596932 PATTAYAMMAL INDIAN OVERSEAS BANK(508541)
452 BHAVANI TN-10-014-006-015/1044-A
(ODATHURAI) 		2910014000NRG23200620220623490 21/06/2022 KULATHAIYAL 2910014WL019381 KULATHAIYAL 00177 IOBA0001066 720 720 Processed 26/06/2022 009596932 KULATHAIYAL INDIAN OVERSEAS BANK(508541)
453 BHAVANI TN-10-014-006-015/1045-A
(ODATHURAI) 		2910014000NRG23200620220623491 21/06/2022 PATTAYAMMAL 2910014WL019381 PATTAYAMMAL 00177 IOBA0001066 1440 1440 Processed 26/06/2022 009596932 PATTAYAMMAL INDIAN OVERSEAS BANK(508541)
454 BHAVANI TN-10-014-006-015/1062-A
(ODATHURAI) 		2910014000NRG23200620220623492 21/06/2022 LAKSHMI 2910014WL019381 LAKSHMI 00177 IOBA0001066 1440 1440 Processed 26/06/2022 009596932 LAKSHMI INDIAN OVERSEAS BANK(508541)
455 BHAVANI TN-10-014-006-015/1074-A
(ODATHURAI) 		2910014000NRG23200620220623493 21/06/2022 MANI 2910014WL019381 MANI 00177 IOBA0001066 1440 1440 Processed 26/06/2022 009596932 MANI INDIAN OVERSEAS BANK(508541)
456 BHAVANI TN-10-014-006-015/1085-A
(ODATHURAI) 		2910014000NRG23200620220623494 21/06/2022 POONKODI.P 2910014WL019381 POONKODI.P 00177 IOBA0001066 1200 1200 Processed 26/06/2022 009596932 POONKODI.P INDIAN OVERSEAS BANK(508541)
457 BHAVANI TN-10-014-006-015/1086-A
(ODATHURAI) 		2910014000NRG23200620220623495 21/06/2022 DEVI.P 2910014WL019381 DEVI.P 00177 IOBA0001066 1440 1440 Processed 26/06/2022 009596932 DEVI.P INDIAN OVERSEAS BANK(508541)
458 BHAVANI TN-10-014-006-015/1101-A
(ODATHURAI) 		2910014000NRG23200620220623496 21/06/2022 EASWARI 2910014WL019381 EASWARI 00177 IOBA0001066 480 480 Processed 26/06/2022 009596932 EASWARI INDIAN OVERSEAS BANK(508541)
459 BHAVANI TN-10-014-006-015/1103-A
(ODATHURAI) 		2910014000NRG23200620220623497 21/06/2022 MUTHAYAL 2910014WL019381 MUTHAYAL 00177 IOBA0001066 1440 1440 Processed 26/06/2022 009596932 MUTHAYAL INDIAN OVERSEAS BANK(508541)
460 BHAVANI TN-10-014-006-015/1105-A
(ODATHURAI) 		2910014000NRG23200620220623498 21/06/2022 GEETHAMANI.P 2910014WL019381 GEETHAMANI.P 00177 IOBA0001066 1200 1200 Processed 26/06/2022 009596932 GEETHAMANI.P INDIAN OVERSEAS BANK(508541)
461 BHAVANI TN-10-014-006-015/1163-A
(ODATHURAI) 		2910014000NRG23200620220623499 21/06/2022 PUSPHAVATHI 2910014WL019381 PUSPHAVATHI 00177 IOBA0001066 1200 1200 Processed 26/06/2022 009596932 PUSPHAVATHI INDIAN OVERSEAS BANK(508541)
462 BHAVANI TN-10-014-006-015/1198-A
(ODATHURAI) 		2910014000NRG23200620220623500 21/06/2022 GANDHIMATHI 2910014WL019381 GANDHIMATHI 00177 IOBA0001066 1686 1686 Processed 26/06/2022 009596932 GANDHIMATHI INDIAN OVERSEAS BANK(508541)
463 BHAVANI TN-10-014-006-015/1260-A
(ODATHURAI) 		2910014000NRG23200620220623501 21/06/2022 EASWARI 2910014WL019381 EASWARI 00177 IOBA0001066 1440 1440 Processed 26/06/2022 009596932 EASWARI INDIAN OVERSEAS BANK(508541)
464 BHAVANI TN-10-014-006-015/1266-A
(ODATHURAI) 		2910014000NRG23200620220623502 21/06/2022 SARASAYAMMAL 2910014WL019381 SARASAYAMMAL 00177 IOBA0001066 1440 1440 Processed 26/06/2022 009596932 SARASAYAMMAL INDIAN OVERSEAS BANK(508541)
465 BHAVANI TN-10-014-006-015/1268-A
(ODATHURAI) 		2910014000NRG23200620220623504 21/06/2022 EASWARI 2910014WL019381 EASWARI 00177 IOBA0001066 1200 1200 Processed 26/06/2022 009596932 EASWARI INDIAN OVERSEAS BANK(508541)
466 BHAVANI TN-10-014-006-015/1275
(ODATHURAI) 		2910014000NRG23200620220623505 21/06/2022 PACHIAMMAL 2910014WL019381 PACHIAMMAL 00177 IOBA0001066 1440 1440 Processed 26/06/2022 009596932 PACHIAMMAL INDIAN OVERSEAS BANK(508541)
467 BHAVANI TN-10-014-006-015/1278
(ODATHURAI) 		2910014000NRG23200620220623507 21/06/2022 PALANIYAMMAL 2910014WL019381 PALANIYAMMAL 00177 IOBA0001066 1200 1200 Processed 26/06/2022 009596932 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
468 BHAVANI TN-10-014-006-015/1279
(ODATHURAI) 		2910014000NRG23200620220623508 21/06/2022 EASWARI 2910014WL019381 EASWARI 00177 IOBA0001066 1440 1440 Processed 26/06/2022 009596932 EASWARI INDIAN OVERSEAS BANK(508541)
469 BHAVANI TN-10-014-006-015/1367
(ODATHURAI) 		2910014000NRG23200620220623509 21/06/2022 PASEESUVARI 2910014WL019381 PASEESUVARI 00177 IOBA0001066 1440 1440 Processed 26/06/2022 009596932 PASEESUVARI INDIAN OVERSEAS BANK(508541)
470 BHAVANI TN-10-014-006-015/1406
(ODATHURAI) 		2910014000NRG23200620220623510 21/06/2022 DHARMALINGAM S 2910014WL019381 DHARMALINGAM S 00177 IOBA0001066 720 720 Processed 26/06/2022 009596932 DHARMALINGAM S INDIAN OVERSEAS BANK(508541)
471 BHAVANI TN-10-014-006-015/1410
(ODATHURAI) 		2910014000NRG23200620220623512 21/06/2022 RANI 2910014WL019381 RANI 00177 IOBA0001066 1440 1440 Processed 26/06/2022 009596932 RANI INDIAN OVERSEAS BANK(508541)
472 BHAVANI TN-10-014-006-015/1412
(ODATHURAI) 		2910014000NRG23200620220623513 21/06/2022 VALARMATHY V 2910014WL019381 VALARMATHY V 00177 IOBA0001066 1200 1200 Processed 26/06/2022 009596932 VALARMATHY V INDIAN OVERSEAS BANK(508541)
473 BHAVANI TN-10-014-006-015/1413
(ODATHURAI) 		2910014000NRG23200620220623514 21/06/2022 THAMARASELVI S 2910014WL019381 THAMARASELVI S 00177 IOBA0001066 480 480 Processed 26/06/2022 009596932 THAMARASELVI S INDIAN OVERSEAS BANK(508541)
474 BHAVANI TN-10-014-006-015/1414
(ODATHURAI) 		2910014000NRG23200620220623515 21/06/2022 KALIAMMAL K 2910014WL019381 KALIAMMAL K 00177 IOBA0001066 1200 1200 Processed 26/06/2022 009596932 KALIAMMAL K INDIAN OVERSEAS BANK(508541)
475 BHAVANI TN-10-014-006-015/1437
(ODATHURAI) 		2910014000NRG23200620220623516 21/06/2022 RATHNA 2910014WL019381 RATHNA 00177 IOBA0001066 240 240 Processed 26/06/2022 009596932 RATHNA INDIAN OVERSEAS BANK(508541)
476 BHAVANI TN-10-014-006-015/1446
(ODATHURAI) 		2910014000NRG23200620220623518 21/06/2022 BAKKIYAM 2910014WL019381 BAKKIYAM 00177 IOBA0001066 480 480 Processed 26/06/2022 009596932 BAKKIYAM INDIAN OVERSEAS BANK(508541)
477 BHAVANI TN-10-014-006-015/1469
(ODATHURAI) 		2910014000NRG23200620220623519 21/06/2022 EASWARI 2910014WL019381 EASWARI 00177 IOBA0001066 1440 1440 Processed 26/06/2022 009596932 EASWARI INDIAN OVERSEAS BANK(508541)
478 BHAVANI TN-10-014-006-015/1480
(ODATHURAI) 		2910014000NRG23200620220623520 21/06/2022 MUNUSAMY 2910014WL019381 MUNUSAMY 00177 IOBA0001066 1440 1440 Processed 26/06/2022 009596932 MUNUSAMY INDIAN OVERSEAS BANK(508541)
479 BHAVANI TN-10-014-006-015/1530
(ODATHURAI) 		2910014000NRG23200620220623521 21/06/2022 KAVITHA THANGARAJ 2910014WL019381 KAVITHA THANGARAJ 00177 IOBA0001066 1440 1440 Processed 26/06/2022 009596932 KAVITHA THANGARAJ INDIAN OVERSEAS BANK(508541)
480 BHAVANI TN-10-014-006-015/1538
(ODATHURAI) 		2910014000NRG23200620220623522 21/06/2022 CHITRA DEVI 2910014WL019381 CHITRA DEVI 00177 IOBA0001066 1200 1200 Processed 26/06/2022 009596932 CHITRA DEVI INDIAN OVERSEAS BANK(508541)
481 BHAVANI TN-10-014-006-015/1595
(ODATHURAI) 		2910014000NRG23200620220623523 21/06/2022 S.A.NALLASAMY 2910014WL019381 S.A.NALLASAMY 00177 IOBA0001066 1440 1440 Processed 26/06/2022 009596932 S.A.NALLASAMY INDIAN OVERSEAS BANK(508541)
482 BHAVANI TN-10-014-006-015/1616
(ODATHURAI) 		2910014000NRG23200620220623524 21/06/2022 V.BABY 2910014WL019381 V.BABY 00177 IOBA0001066 960 960 Processed 26/06/2022 009596932 V.BABY INDIAN OVERSEAS BANK(508541)
483 BHAVANI TN-10-014-006-015/1758
(ODATHURAI) 		2910014000NRG23200620220623525 21/06/2022 vijayalakshmi p 2910014WL019381 vijayalakshmi p 00177 IOBA0001066 1200 1200 Processed 26/06/2022 009596932 vijayalakshmi p INDIAN OVERSEAS BANK(508541)
484 BHAVANI TN-10-014-006-015/1780
(ODATHURAI) 		2910014000NRG23200620220623526 21/06/2022 Munusamy 2910014WL019381 Munusamy 00177 IOBA0001066 1440 1440 Processed 26/06/2022 009596932 Munusamy INDIAN OVERSEAS BANK(508541)
485 BHAVANI TN-10-014-006-015/1793
(ODATHURAI) 		2910014000NRG23200620220623527 21/06/2022 Padma 2910014WL019381 Padma 00177 IOBA0001066 1200 1200 Processed 26/06/2022 009596932 Padma INDIAN OVERSEAS BANK(508541)
486 BHAVANI TN-10-014-006-017/1868
(ODATHURAI) 		2910014000NRG23200620220623575 21/06/2022 Poonkodi 2910014WL019382 Poonkodi 00177 IOBA0001066 1200 1200 Processed 26/06/2022 009596932 Poonkodi INDIAN OVERSEAS BANK(508541)
487 BHAVANI TN-10-014-006-019/1315
(ODATHURAI) 		2910014000NRG23200620220623576 21/06/2022 ANJALA 2910014WL019382 ANJALA 00177 IOBA0001066 480 480 Processed 26/06/2022 009596932 ANJALA INDIAN OVERSEAS BANK(508541)
488 BHAVANI TN-10-014-006-019/1509
(ODATHURAI) 		2910014000NRG23200620220623577 21/06/2022 PONNUSAMY 2910014WL019382 PONNUSAMY 00177 IOBA0001066 480 480 Processed 26/06/2022 009596932 PONNUSAMY INDIAN OVERSEAS BANK(508541)
489 BHAVANI TN-10-014-006-019/1516
(ODATHURAI) 		2910014000NRG23200620220623578 21/06/2022 KRISHNAVENI 2910014WL019382 KRISHNAVENI 00177 IOBA0001066 1200 1200 Processed 26/06/2022 009596932 KRISHNAVENI INDIAN OVERSEAS BANK(508541)
490 BHAVANI TN-10-014-006-019/1517
(ODATHURAI) 		2910014000NRG23200620220623579 21/06/2022 SANTHI 2910014WL019382 SANTHI 00177 IOBA0001066 1200 1200 Processed 26/06/2022 009596932 SANTHI INDIAN OVERSEAS BANK(508541)
491 BHAVANI TN-10-014-006-019/1621
(ODATHURAI) 		2910014000NRG23200620220623580 21/06/2022 JOTHIMANI 2910014WL019382 JOTHIMANI 00177 IOBA0001066 480 480 Processed 26/06/2022 009596932 JOTHIMANI INDIAN OVERSEAS BANK(508541)
492 BHAVANI TN-10-014-006-019/1681
(ODATHURAI) 		2910014000NRG23200620220623581 21/06/2022 PALANIAMMAL 2910014WL019382 PALANIAMMAL 00177 IOBA0001066 1440 1440 Processed 26/06/2022 009596932 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
493 BHAVANI TN-10-014-006-019/1812
(ODATHURAI) 		2910014000NRG23200620220623583 21/06/2022 Thangave 2910014WL019382 Thangave 00177 IOBA0001066 1686 1686 Processed 26/06/2022 009596932 Thangave INDIAN OVERSEAS BANK(508541)
SubTotal 111630 111630
494 BHAVANI TN-10-014-011-011/124-A
(SANNIYASIPATTI) 		2910014000NRG23210620220624887 21/06/2022 PALANIYAMMAL 2910014WL019444 PALANIYAMMAL 00177 IOBA0002867 1440 1440 Processed 25/06/2022 009596932 PALANIYAMMAL STATE BANK OF INDIA(508548)
SubTotal 1440 1440
495 BHAVANI TN-10-014-001-001/233-A
(ALATHUR) 		2910014000NRG23180620220609968 21/06/2022 Kaliyammal 2910014WL019021 Kaliyammal 00227 KVBL0001114 1200 1200 Processed 25/06/2022 009596932 Kaliyammal KARUR VYSA BANK(607100)
SubTotal 1200 1200
496 BHAVANI TN-10-014-001-001/123-A
(ALATHUR) 		2910014000NRG23180620220609952 21/06/2022 RAJAMMAL P 2910014WL019021 RAJAMMAL P 00227 KVBL0001144 1440 1440 Processed 25/06/2022 009596932 RAJAMMAL P KARUR VYSA BANK(607100)
497 BHAVANI TN-10-014-001-001/169-A
(ALATHUR) 		2910014000NRG23180620220609958 21/06/2022 CHINNAMMAL C 2910014WL019021 CHINNAMMAL C 00227 KVBL0001144 1200 1200 Processed 25/06/2022 009596932 CHINNAMMAL C CANARA BANK(508532)
498 BHAVANI TN-10-014-001-003/405
(ALATHUR) 		2910014000NRG23180620220609994 21/06/2022 Thimakkal 2910014WL019021 Thimakkal 00227 KVBL0001144 720 720 Processed 25/06/2022 009596932 Thimakkal KARUR VYSA BANK(607100)
499 BHAVANI TN-10-014-001-004/451
(ALATHUR) 		2910014000NRG23180620220610010 21/06/2022 Sathanaikker 2910014WL019021 Sathanaikker 00227 KVBL0001144 1440 1440 Processed 25/06/2022 009596932 Sathanaikker KARUR VYSA BANK(607100)
500 BHAVANI TN-10-014-001-005/433
(ALATHUR) 		2910014000NRG23180620220610024 21/06/2022 Karunaiyammal 2910014WL019021 Karunaiyammal 00227 KVBL0001144 1440 1440 Processed 25/06/2022 009596932 Karunaiyammal KARUR VYSA BANK(607100)
SubTotal 6240 6240
501 BHAVANI TN-10-014-005-005/1018-A
(MYLAMBADI) 		2910014000NRG23200620220623461 21/06/2022 SHANMUGAVADIV.P 2910014WL019380 SHANMUGAVADIV.P 00415 SBIN0000971 720 720 Processed 25/06/2022 009596932 SHANMUGAVADIV.P STATE BANK OF INDIA(508548)
502 BHAVANI TN-10-014-005-005/103-A
(MYLAMBADI) 		2910014000NRG23200620220623462 21/06/2022 SELLAMMAL.P 2910014WL019380 SELLAMMAL.P 00415 SBIN0000971 960 960 Processed 25/06/2022 009596932 SELLAMMAL.P STATE BANK OF INDIA(508548)
503 BHAVANI TN-10-014-005-005/1053-A
(MYLAMBADI) 		2910014000NRG23210620220625235 21/06/2022 SELVI.S 2910014WL019458 SELVI.S 00415 SBIN0000971 1200 1200 Processed 25/06/2022 009596932 SELVI.S UNION BANK OF INDIA(508500)
504 BHAVANI TN-10-014-005-005/1076-A
(MYLAMBADI) 		2910014000NRG23210620220625236 21/06/2022 CHINNAMMAL.P 2910014WL019458 CHINNAMMAL.P 00415 SBIN0000971 1440 1440 Processed 25/06/2022 009596932 CHINNAMMAL.P STATE BANK OF INDIA(508548)
505 BHAVANI TN-10-014-005-005/1108-A
(MYLAMBADI) 		2910014000NRG23210620220625237 21/06/2022 KAVITHA.M 2910014WL019458 KAVITHA.M 00415 SBIN0000971 1200 1200 Processed 25/06/2022 009596932 KAVITHA.M UNION BANK OF INDIA(508500)
506 BHAVANI TN-10-014-005-005/112-A
(MYLAMBADI) 		2910014000NRG23200620220623463 21/06/2022 MUNIYAMMA.S 2910014WL019380 MUNIYAMMA.S 00415 SBIN0000971 1200 1200 Processed 25/06/2022 009596932 MUNIYAMMA.S STATE BANK OF INDIA(508548)
507 BHAVANI TN-10-014-005-005/114-A
(MYLAMBADI) 		2910014000NRG23200620220623464 21/06/2022 AMSA.A 2910014WL019380 AMSA.A 00415 SBIN0000971 960 960 Processed 25/06/2022 009596932 AMSA.A STATE BANK OF INDIA(508548)
508 BHAVANI TN-10-014-005-005/1220
(MYLAMBADI) 		2910014000NRG23210620220625238 21/06/2022 THAIYAMMAL.A 2910014WL019458 THAIYAMMAL.A 00415 SBIN0000971 720 720 Processed 25/06/2022 009596932 THAIYAMMAL.A STATE BANK OF INDIA(508548)
509 BHAVANI TN-10-014-005-005/1221
(MYLAMBADI) 		2910014000NRG23210620220625239 21/06/2022 LAKSHMI.K 2910014WL019458 LAKSHMI.K 00415 SBIN0000971 960 960 Processed 25/06/2022 009596932 LAKSHMI.K STATE BANK OF INDIA(508548)
510 BHAVANI TN-10-014-005-005/125-A
(MYLAMBADI) 		2910014000NRG23200620220623465 21/06/2022 SELLAMMAL.G 2910014WL019380 SELLAMMAL.G 00415 SBIN0000971 480 480 Processed 25/06/2022 009596932 SELLAMMAL.G UNION BANK OF INDIA(508500)
511 BHAVANI TN-10-014-005-005/137-A
(MYLAMBADI) 		2910014000NRG23200620220623466 21/06/2022 KANNAYAL K 2910014WL019380 KANNAYAL K 00415 SBIN0000971 1440 1440 Processed 25/06/2022 009596932 KANNAYAL K UNION BANK OF INDIA(508500)
512 BHAVANI TN-10-014-005-005/138-A
(MYLAMBADI) 		2910014000NRG23200620220623467 21/06/2022 RAJAMANI.S 2910014WL019380 RAJAMANI.S 00415 SBIN0000971 1200 1200 Processed 25/06/2022 009596932 RAJAMANI.S STATE BANK OF INDIA(508548)
513 BHAVANI TN-10-014-005-005/177-A
(MYLAMBADI) 		2910014000NRG23210620220625240 21/06/2022 PALANIYAMMAL.P 2910014WL019458 PALANIYAMMAL.P 00415 SBIN0000971 1440 1440 Processed 25/06/2022 009596932 PALANIYAMMAL.P STATE BANK OF INDIA(508548)
514 BHAVANI TN-10-014-005-005/188-A
(MYLAMBADI) 		2910014000NRG23210620220625242 21/06/2022 KAMALAL.K 2910014WL019458 KAMALAL.K 00415 SBIN0000971 1440 1440 Processed 25/06/2022 009596932 KAMALAL.K STATE BANK OF INDIA(508548)
515 BHAVANI TN-10-014-005-005/189-A
(MYLAMBADI) 		2910014000NRG23210620220625243 21/06/2022 PALANIYAMMAL.P 2910014WL019458 PALANIYAMMAL.P 00415 SBIN0000971 960 960 Processed 25/06/2022 009596932 PALANIYAMMAL.P STATE BANK OF INDIA(508548)
516 BHAVANI TN-10-014-005-005/202-A
(MYLAMBADI) 		2910014000NRG23210620220625244 21/06/2022 THANGAMANI.P 2910014WL019458 THANGAMANI.P 00415 SBIN0000971 1440 1440 Processed 25/06/2022 009596932 THANGAMANI.P STATE BANK OF INDIA(508548)
517 BHAVANI TN-10-014-005-005/209-A
(MYLAMBADI) 		2910014000NRG23210620220625245 21/06/2022 THULASIMANI 2910014WL019458 THULASIMANI 00415 SBIN0000971 960 960 Processed 25/06/2022 009596932 THULASIMANI STATE BANK OF INDIA(508548)
518 BHAVANI TN-10-014-005-005/252-A
(MYLAMBADI) 		2910014000NRG23210620220625250 21/06/2022 JAYAMANI.M 2910014WL019458 JAYAMANI.M 00415 SBIN0000971 240 240 Processed 25/06/2022 009596932 JAYAMANI.M STATE BANK OF INDIA(508548)
519 BHAVANI TN-10-014-005-005/254-A
(MYLAMBADI) 		2910014000NRG23210620220625251 21/06/2022 KUPPAYI T 2910014WL019458 KUPPAYI T 00415 SBIN0000971 240 240 Processed 25/06/2022 009596932 KUPPAYI T STATE BANK OF INDIA(508548)
520 BHAVANI TN-10-014-005-005/256-A
(MYLAMBADI) 		2910014000NRG23210620220625252 21/06/2022 LAKSHMI.C 2910014WL019458 LAKSHMI.C 00415 SBIN0000971 240 240 Processed 25/06/2022 009596932 LAKSHMI.C STATE BANK OF INDIA(508548)
521 BHAVANI TN-10-014-005-005/260-A
(MYLAMBADI) 		2910014000NRG23210620220625253 21/06/2022 DHANALAKSHMI.A 2910014WL019458 DHANALAKSHMI.A 00415 SBIN0000971 240 240 Processed 25/06/2022 009596932 DHANALAKSHMI.A STATE BANK OF INDIA(508548)
522 BHAVANI TN-10-014-005-005/263-A
(MYLAMBADI) 		2910014000NRG23210620220625254 21/06/2022 MARIYAMMAL.M 2910014WL019458 MARIYAMMAL.M 00415 SBIN0000971 240 240 Processed 25/06/2022 009596932 MARIYAMMAL.M STATE BANK OF INDIA(508548)
523 BHAVANI TN-10-014-005-005/269-A
(MYLAMBADI) 		2910014000NRG23210620220625255 21/06/2022 Karuppaye 2910014WL019458 Karuppaye 00415 SBIN0000971 1200 1200 Processed 25/06/2022 009596932 Karuppaye STATE BANK OF INDIA(508548)
524 BHAVANI TN-10-014-005-005/271-A
(MYLAMBADI) 		2910014000NRG23210620220625256 21/06/2022 SUMATHI.S 2910014WL019458 SUMATHI.S 00415 SBIN0000971 240 240 Processed 25/06/2022 009596932 SUMATHI.S STATE BANK OF INDIA(508548)
525 BHAVANI TN-10-014-005-005/345-A
(MYLAMBADI) 		2910014000NRG23210620220624566 21/06/2022 PARVATHI 2910014WL019414 PARVATHI 00415 SBIN0000971 1200 1200 Processed 25/06/2022 009596932 PARVATHI STATE BANK OF INDIA(508548)
526 BHAVANI TN-10-014-005-005/368-A
(MYLAMBADI) 		2910014000NRG23210620220624567 21/06/2022 MUTHAYAMMAL 2910014WL019414 MUTHAYAMMAL 00415 SBIN0000971 1200 1200 Processed 25/06/2022 009596932 MUTHAYAMMAL STATE BANK OF INDIA(508548)
527 BHAVANI TN-10-014-005-005/638-A
(MYLAMBADI) 		2910014000NRG23210620220625258 21/06/2022 MADHAMMAL.A 2910014WL019458 MADHAMMAL.A 00415 SBIN0000971 1200 1200 Processed 25/06/2022 009596932 MADHAMMAL.A STATE BANK OF INDIA(508548)
528 BHAVANI TN-10-014-005-005/657-A
(MYLAMBADI) 		2910014000NRG23210620220625259 21/06/2022 RANI.M 2910014WL019458 RANI.M 00415 SBIN0000971 720 720 Processed 25/06/2022 009596932 RANI.M STATE BANK OF INDIA(508548)
529 BHAVANI TN-10-014-005-005/669-A
(MYLAMBADI) 		2910014000NRG23210620220625260 21/06/2022 DHANALAKSHMI.M 2910014WL019458 DHANALAKSHMI.M 00415 SBIN0000971 960 960 Processed 25/06/2022 009596932 DHANALAKSHMI.M STATE BANK OF INDIA(508548)
530 BHAVANI TN-10-014-005-005/682-A
(MYLAMBADI) 		2910014000NRG23210620220625261 21/06/2022 CHINNATHAYEE.M 2910014WL019458 CHINNATHAYEE.M 00415 SBIN0000971 720 720 Processed 25/06/2022 009596932 CHINNATHAYEE.M STATE BANK OF INDIA(508548)
531 BHAVANI TN-10-014-005-005/722-A
(MYLAMBADI) 		2910014000NRG23210620220625262 21/06/2022 MATHAMMAL.V 2910014WL019458 MATHAMMAL.V 00415 SBIN0000971 240 240 Processed 25/06/2022 009596932 MATHAMMAL.V STATE BANK OF INDIA(508548)
532 BHAVANI TN-10-014-005-005/724-A
(MYLAMBADI) 		2910014000NRG23210620220625263 21/06/2022 KUPPAYEE.P 2910014WL019458 KUPPAYEE.P 00415 SBIN0000971 240 240 Processed 25/06/2022 009596932 KUPPAYEE.P STATE BANK OF INDIA(508548)
533 BHAVANI TN-10-014-005-005/727-A
(MYLAMBADI) 		2910014000NRG23210620220625264 21/06/2022 RANI A 2910014WL019458 RANI A 00415 SBIN0000971 720 720 Processed 25/06/2022 009596932 RANI A STATE BANK OF INDIA(508548)
534 BHAVANI TN-10-014-005-005/732-A
(MYLAMBADI) 		2910014000NRG23210620220625265 21/06/2022 ERUSAYEE.S 2910014WL019458 ERUSAYEE.S 00415 SBIN0000971 1440 1440 Processed 25/06/2022 009596932 ERUSAYEE.S STATE BANK OF INDIA(508548)
535 BHAVANI TN-10-014-005-005/736-A
(MYLAMBADI) 		2910014000NRG23210620220625266 21/06/2022 PAPPAL K 2910014WL019458 PAPPAL K 00415 SBIN0000971 960 960 Processed 25/06/2022 009596932 PAPPAL K STATE BANK OF INDIA(508548)
536 BHAVANI TN-10-014-005-005/737-A
(MYLAMBADI) 		2910014000NRG23210620220625267 21/06/2022 MINYAMMAL.K 2910014WL019458 MINYAMMAL.K 00415 SBIN0000971 1200 1200 Processed 25/06/2022 009596932 MINYAMMAL.K STATE BANK OF INDIA(508548)
537 BHAVANI TN-10-014-005-005/739-A
(MYLAMBADI) 		2910014000NRG23210620220625268 21/06/2022 KAMALAYAL V 2910014WL019458 KAMALAYAL V 00415 SBIN0000971 960 960 Processed 25/06/2022 009596932 KAMALAYAL V STATE BANK OF INDIA(508548)
538 BHAVANI TN-10-014-005-005/749-A
(MYLAMBADI) 		2910014000NRG23210620220625271 21/06/2022 CHINNAMAILI I 2910014WL019458 CHINNAMAILI I 00415 SBIN0000971 1440 1440 Processed 25/06/2022 009596932 CHINNAMAILI I STATE BANK OF INDIA(508548)
539 BHAVANI TN-10-014-005-005/750-A
(MYLAMBADI) 		2910014000NRG23210620220625272 21/06/2022 MINIYAMMAL M 2910014WL019458 MINIYAMMAL M 00415 SBIN0000971 1200 1200 Processed 25/06/2022 009596932 MINIYAMMAL M STATE BANK OF INDIA(508548)
540 BHAVANI TN-10-014-005-005/834-A
(MYLAMBADI) 		2910014000NRG23210620220625273 21/06/2022 ESWARI.P 2910014WL019458 ESWARI.P 00415 SBIN0000971 1440 1440 Processed 25/06/2022 009596932 ESWARI.P UNION BANK OF INDIA(508500)
541 BHAVANI TN-10-014-005-005/851-A
(MYLAMBADI) 		2910014000NRG23210620220625276 21/06/2022 PERUMAYEE.K 2910014WL019458 PERUMAYEE.K 00415 SBIN0000971 720 720 Processed 25/06/2022 009596932 PERUMAYEE.K STATE BANK OF INDIA(508548)
542 BHAVANI TN-10-014-005-005/89-A
(MYLAMBADI) 		2910014000NRG23200620220623468 21/06/2022 ANGAMMAL.K 2910014WL019380 ANGAMMAL.K 00415 SBIN0000971 1200 1200 Processed 25/06/2022 009596932 ANGAMMAL.K STATE BANK OF INDIA(508548)
543 BHAVANI TN-10-014-005-008/1091-A
(MYLAMBADI) 		2910014000NRG23210620220625277 21/06/2022 LAKSHMI.M 2910014WL019458 LAKSHMI.M 00415 SBIN0000971 240 240 Processed 25/06/2022 009596932 LAKSHMI.M STATE BANK OF INDIA(508548)
544 BHAVANI TN-10-014-005-008/1351
(MYLAMBADI) 		2910014000NRG23210620220625278 21/06/2022 VEERAPPAN N 2910014WL019458 VEERAPPAN N 00415 SBIN0000971 1200 1200 Processed 25/06/2022 009596932 VEERAPPAN N STATE BANK OF INDIA(508548)
545 BHAVANI TN-10-014-005-010/1172-A
(MYLAMBADI) 		2910014000NRG23210620220625284 21/06/2022 CHANDRA.J 2910014WL019458 CHANDRA.J 00415 SBIN0000971 1200 1200 Processed 25/06/2022 009596932 CHANDRA.J STATE BANK OF INDIA(508548)
546 BHAVANI TN-10-014-005-010/1174-A
(MYLAMBADI) 		2910014000NRG23210620220625285 21/06/2022 MATHESWARI.T 2910014WL019458 MATHESWARI.T 00415 SBIN0000971 1440 1440 Processed 25/06/2022 009596932 MATHESWARI.T STATE BANK OF INDIA(508548)
547 BHAVANI TN-10-014-005-010/1251
(MYLAMBADI) 		2910014000NRG23210620220625286 21/06/2022 MUNIYAPPAN.P 2910014WL019458 MUNIYAPPAN.P 00415 SBIN0000971 720 720 Processed 25/06/2022 009596932 MUNIYAPPAN.P UNION BANK OF INDIA(508500)
548 BHAVANI TN-10-014-005-010/1500
(MYLAMBADI) 		2910014000NRG23210620220625287 21/06/2022 sathi 2910014WL019458 sathi 00415 SBIN0000971 960 960 Processed 25/06/2022 009596932 sathi STATE BANK OF INDIA(508548)
549 BHAVANI TN-10-014-005-010/1638
(MYLAMBADI) 		2910014000NRG23210620220625288 21/06/2022 Sidhayan 2910014WL019458 Sidhayan 00415 SBIN0000971 1200 1200 Processed 25/06/2022 009596932 Sidhayan UNION BANK OF INDIA(508500)
550 BHAVANI TN-10-014-005-014/1080-A
(MYLAMBADI) 		2910014000NRG23200620220623469 21/06/2022 NAGAMMAL.A 2910014WL019380 NAGAMMAL.A 00415 SBIN0000971 960 960 Processed 25/06/2022 009596932 NAGAMMAL.A UNION BANK OF INDIA(508500)
551 BHAVANI TN-10-014-005-014/1081-A
(MYLAMBADI) 		2910014000NRG23200620220623470 21/06/2022 RAJAMMAL.A 2910014WL019380 RAJAMMAL.A 00415 SBIN0000971 1200 1200 Processed 25/06/2022 009596932 RAJAMMAL.A PALLAVAN GRAMA BANK(607052)
552 BHAVANI TN-10-014-005-015/1012-a
(MYLAMBADI) 		2910014000NRG23210620220625290 21/06/2022 PALANIYAMMAL.M 2910014WL019458 PALANIYAMMAL.M 00415 SBIN0000971 1200 1200 Processed 25/06/2022 009596932 PALANIYAMMAL.M STATE BANK OF INDIA(508548)
553 BHAVANI TN-10-014-005-015/1086
(MYLAMBADI) 		2910014000NRG23210620220625291 21/06/2022 MATHIVANAN.P 2910014WL019458 MATHIVANAN.P 00415 SBIN0000971 1200 1200 Processed 25/06/2022 009596932 MATHIVANAN.P STATE BANK OF INDIA(508548)
554 BHAVANI TN-10-014-005-015/1399
(MYLAMBADI) 		2910014000NRG23210620220625292 21/06/2022 BAKKIYAMMAL.V 2910014WL019458 BAKKIYAMMAL.V 00415 SBIN0000971 1200 1200 Processed 25/06/2022 009596932 BAKKIYAMMAL.V STATE BANK OF INDIA(508548)
555 BHAVANI TN-10-014-005-017/1457
(MYLAMBADI) 		2910014000NRG23200620220623472 21/06/2022 Kalaiselvi 2910014WL019380 Kalaiselvi 00415 SBIN0000971 1440 1440 Processed 25/06/2022 009596932 Kalaiselvi STATE BANK OF INDIA(508548)
556 BHAVANI TN-10-014-005-019/1100-A
(MYLAMBADI) 		2910014000NRG23210620220625294 21/06/2022 MAHESWARI.P 2910014WL019458 MAHESWARI.P 00415 SBIN0000971 1440 1440 Processed 25/06/2022 009596932 MAHESWARI.P STATE BANK OF INDIA(508548)
557 BHAVANI TN-10-014-005-019/1426
(MYLAMBADI) 		2910014000NRG23210620220625295 21/06/2022 RAMAKRISHNAN.A 2910014WL019458 RAMAKRISHNAN.A 00415 SBIN0000971 960 960 Processed 25/06/2022 009596932 RAMAKRISHNAN.A STATE BANK OF INDIA(508548)
558 BHAVANI TN-10-014-005-019/1627
(MYLAMBADI) 		2910014000NRG23210620220625297 21/06/2022 Susila 2910014WL019458 Susila 00415 SBIN0000971 960 960 Processed 25/06/2022 009596932 Susila STATE BANK OF INDIA(508548)
559 BHAVANI TN-10-014-005-019/852-A
(MYLAMBADI) 		2910014000NRG23210620220625299 21/06/2022 RAMAYI.M 2910014WL019458 RAMAYI.M 00415 SBIN0000971 720 720 Processed 25/06/2022 009596932 RAMAYI.M STATE BANK OF INDIA(508548)
560 BHAVANI TN-10-014-005-019/857-A
(MYLAMBADI) 		2910014000NRG23210620220625300 21/06/2022 PALANIYAMMAL.S 2910014WL019458 PALANIYAMMAL.S 00415 SBIN0000971 480 480 Processed 25/06/2022 009596932 PALANIYAMMAL.S STATE BANK OF INDIA(508548)
561 BHAVANI TN-10-014-005-019/863-A
(MYLAMBADI) 		2910014000NRG23210620220625301 21/06/2022 CHINNAMMAL.P 2910014WL019458 CHINNAMMAL.P 00415 SBIN0000971 720 720 Processed 25/06/2022 009596932 CHINNAMMAL.P STATE BANK OF INDIA(508548)
562 BHAVANI TN-10-014-005-019/964-A
(MYLAMBADI) 		2910014000NRG23210620220625303 21/06/2022 Anubukarasi 2910014WL019458 Anubukarasi 00415 SBIN0000971 960 960 Processed 25/06/2022 009596932 Anubukarasi STATE BANK OF INDIA(508548)
563 BHAVANI TN-10-014-005-019/993-a
(MYLAMBADI) 		2910014000NRG23210620220625304 21/06/2022 KARUPPAN.K. 2910014WL019458 KARUPPAN.K. 00415 SBIN0000971 1200 1200 Processed 25/06/2022 009596932 KARUPPAN.K. STATE BANK OF INDIA(508548)
564 BHAVANI TN-10-014-005-021/917-A
(MYLAMBADI) 		2910014000NRG23210620220625306 21/06/2022 MANI.M 2910014WL019458 MANI.M 00415 SBIN0000971 240 240 Processed 25/06/2022 009596932 MANI.M STATE BANK OF INDIA(508548)
565 BHAVANI TN-10-014-005-023/1576
(MYLAMBADI) 		2910014000NRG23210620220625307 21/06/2022 Perumal 2910014WL019458 Perumal 00415 SBIN0000971 480 480 Processed 25/06/2022 009596932 Perumal STATE BANK OF INDIA(508548)
566 BHAVANI TN-10-014-005-023/1630
(MYLAMBADI) 		2910014000NRG23210620220625308 21/06/2022 Subramani 2910014WL019458 Subramani 00415 SBIN0000971 480 480 Processed 25/06/2022 009596932 Subramani UNION BANK OF INDIA(508500)
567 BHAVANI TN-10-014-005-027/1577
(MYLAMBADI) 		2910014000NRG23210620220625310 21/06/2022 Manimekalai 2910014WL019458 Manimekalai 00415 SBIN0000971 1440 1440 Processed 25/06/2022 009596932 Manimekalai STATE BANK OF INDIA(508548)
568 BHAVANI TN-10-014-005-029/1516
(MYLAMBADI) 		2910014000NRG23210620220625312 21/06/2022 Manimekalai 2910014WL019458 Manimekalai 00415 SBIN0000971 960 960 Processed 25/06/2022 009596932 Manimekalai STATE BANK OF INDIA(508548)
569 BHAVANI TN-10-014-005-031/1240
(MYLAMBADI) 		2910014000NRG23210620220625313 21/06/2022 KUPPUSAMY 2910014WL019458 KUPPUSAMY 00415 SBIN0000971 1200 1200 Processed 25/06/2022 009596932 KUPPUSAMY STATE BANK OF INDIA(508548)
570 BHAVANI TN-10-014-005-031/1274
(MYLAMBADI) 		2910014000NRG23210620220625314 21/06/2022 JEYAMMAL.A 2910014WL019458 JEYAMMAL.A 00415 SBIN0000971 1440 1440 Processed 25/06/2022 009596932 JEYAMMAL.A STATE BANK OF INDIA(508548)
571 BHAVANI TN-10-014-005-031/1450
(MYLAMBADI) 		2910014000NRG23210620220625315 21/06/2022 Devi 2910014WL019458 Devi 00415 SBIN0000971 480 480 Processed 25/06/2022 009596932 Devi STATE BANK OF INDIA(508548)
572 BHAVANI TN-10-014-005-031/1459
(MYLAMBADI) 		2910014000NRG23210620220625316 21/06/2022 paramayee 2910014WL019458 paramayee 00415 SBIN0000971 1440 1440 Processed 25/06/2022 009596932 paramayee STATE BANK OF INDIA(508548)
573 BHAVANI TN-10-014-005-031/1671-A
(MYLAMBADI) 		2910014000NRG23210620220625317 21/06/2022 Kamala 2910014WL019458 Kamala 00415 SBIN0000971 960 960 Processed 25/06/2022 009596932 Kamala STATE BANK OF INDIA(508548)
574 BHAVANI TN-10-014-011-003/340-A
(SANNIYASIPATTI) 		2910014000NRG23210620220624882 21/06/2022 CHITHAYEE.P 2910014WL019444 CHITHAYEE.P 00415 SBIN0000971 1440 1440 Processed 25/06/2022 009596932 CHITHAYEE.P STATE BANK OF INDIA(508548)
575 BHAVANI TN-10-014-011-003/357-A
(SANNIYASIPATTI) 		2910014000NRG23210620220624883 21/06/2022 SAKTHIVEL S 2910014WL019444 SAKTHIVEL S 00415 SBIN0000971 1124 1124 Processed 25/06/2022 009596932 SAKTHIVEL S STATE BANK OF INDIA(508548)
576 BHAVANI TN-10-014-011-011/116-A
(SANNIYASIPATTI) 		2910014000NRG23210620220624885 21/06/2022 PACHIYAMMAL.A 2910014WL019444 PACHIYAMMAL.A 00415 SBIN0000971 1200 1200 Processed 25/06/2022 009596932 PACHIYAMMAL.A STATE BANK OF INDIA(508548)
577 BHAVANI TN-10-014-011-011/121-A
(SANNIYASIPATTI) 		2910014000NRG23210620220624886 21/06/2022 ESWARI.A 2910014WL019444 ESWARI.A 00415 SBIN0000971 1200 1200 Processed 26/06/2022 009596932 ESWARI.A INDIA POST PAYMENTS BANK LIMITED(508528)
578 BHAVANI TN-10-014-011-011/155-A
(SANNIYASIPATTI) 		2910014000NRG23210620220624888 21/06/2022 Valliyammal 2910014WL019444 Valliyammal 00415 SBIN0000971 960 960 Processed 25/06/2022 009596932 Valliyammal STATE BANK OF INDIA(508548)
579 BHAVANI TN-10-014-011-011/168-A
(SANNIYASIPATTI) 		2910014000NRG23210620220624889 21/06/2022 REVATHI 2910014WL019444 REVATHI 00415 SBIN0000971 1440 1440 Processed 25/06/2022 009596932 REVATHI STATE BANK OF INDIA(508548)
580 BHAVANI TN-10-014-011-011/205-A
(SANNIYASIPATTI) 		2910014000NRG23210620220624890 21/06/2022 PERAMAYEE 2910014WL019444 PERAMAYEE 00415 SBIN0000971 960 960 Processed 26/06/2022 009596932 PERAMAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
581 BHAVANI TN-10-014-011-011/206-A
(SANNIYASIPATTI) 		2910014000NRG23210620220624891 21/06/2022 U GURUSAMY 2910014WL019444 U GURUSAMY 00415 SBIN0000971 720 720 Processed 25/06/2022 009596932 U GURUSAMY STATE BANK OF INDIA(508548)
582 BHAVANI TN-10-014-011-011/216-A
(SANNIYASIPATTI) 		2910014000NRG23210620220624892 21/06/2022 KALIYAMMAL 2910014WL019444 KALIYAMMAL 00415 SBIN0000971 1440 1440 Processed 26/06/2022 009596932 KALIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
583 BHAVANI TN-10-014-011-011/276-A
(SANNIYASIPATTI) 		2910014000NRG23210620220624893 21/06/2022 PACHIYAMMAL 2910014WL019444 PACHIYAMMAL 00415 SBIN0000971 1200 1200 Processed 25/06/2022 009596932 PACHIYAMMAL STATE BANK OF INDIA(508548)
584 BHAVANI TN-10-014-011-011/291-A
(SANNIYASIPATTI) 		2910014000NRG23210620220624894 21/06/2022 RASAMMAL 2910014WL019444 RASAMMAL 00415 SBIN0000971 1440 1440 Processed 25/06/2022 009596932 RASAMMAL STATE BANK OF INDIA(508548)
585 BHAVANI TN-10-014-011-011/296-A
(SANNIYASIPATTI) 		2910014000NRG23210620220624895 21/06/2022 PAVALAKKAL 2910014WL019444 PAVALAKKAL 00415 SBIN0000971 1440 1440 Processed 25/06/2022 009596932 PAVALAKKAL STATE BANK OF INDIA(508548)
586 BHAVANI TN-10-014-011-011/303-A
(SANNIYASIPATTI) 		2910014000NRG23210620220624896 21/06/2022 VALLIYAMMAL 2910014WL019444 VALLIYAMMAL 00415 SBIN0000971 1440 1440 Processed 25/06/2022 009596932 VALLIYAMMAL STATE BANK OF INDIA(508548)
587 BHAVANI TN-10-014-011-011/333-A
(SANNIYASIPATTI) 		2910014000NRG23210620220624898 21/06/2022 VENGIDU 2910014WL019444 VENGIDU 00415 SBIN0000971 1440 1440 Processed 25/06/2022 009596932 VENGIDU STATE BANK OF INDIA(508548)
588 BHAVANI TN-10-014-011-011/35-A
(SANNIYASIPATTI) 		2910014000NRG23210620220624899 21/06/2022 JAYAMMAL.K 2910014WL019444 JAYAMMAL.K 00415 SBIN0000971 1200 1200 Processed 25/06/2022 009596932 JAYAMMAL.K STATE BANK OF INDIA(508548)
589 BHAVANI TN-10-014-011-011/55-A
(SANNIYASIPATTI) 		2910014000NRG23210620220624901 21/06/2022 THANGAYI.R 2910014WL019444 THANGAYI.R 00415 SBIN0000971 960 960 Processed 25/06/2022 009596932 THANGAYI.R STATE BANK OF INDIA(508548)
590 BHAVANI TN-10-014-011-011/58-A
(SANNIYASIPATTI) 		2910014000NRG23210620220624902 21/06/2022 PERMAYEE 2910014WL019444 PERMAYEE 00415 SBIN0000971 1440 1440 Processed 25/06/2022 009596932 PERMAYEE STATE BANK OF INDIA(508548)
591 BHAVANI TN-10-014-011-011/62-A
(SANNIYASIPATTI) 		2910014000NRG23210620220624903 21/06/2022 DEVI 2910014WL019444 DEVI 00415 SBIN0000971 1686 1686 Processed 25/06/2022 009596932 DEVI STATE BANK OF INDIA(508548)
592 BHAVANI TN-10-014-011-011/68-A
(SANNIYASIPATTI) 		2910014000NRG23210620220624904 21/06/2022 Kannaayal 2910014WL019444 Kannaayal 00415 SBIN0000971 1200 1200 Processed 25/06/2022 009596932 Kannaayal STATE BANK OF INDIA(508548)
593 BHAVANI TN-10-014-011-011/96-A
(SANNIYASIPATTI) 		2910014000NRG23210620220624905 21/06/2022 VALARMATHY.P 2910014WL019444 VALARMATHY.P 00415 SBIN0000971 1200 1200 Processed 25/06/2022 009596932 VALARMATHY.P STATE BANK OF INDIA(508548)
594 BHAVANI TN-10-014-013-001/392-A
(VARADHANALLUR) 		2910014000NRG23200620220623911 21/06/2022 PERAMAYAMMAL P 2910014WL019389 PERAMAYAMMAL P 00415 SBIN0000971 1200 1200 Processed 25/06/2022 009596932 PERAMAYAMMAL P STATE BANK OF INDIA(508548)
595 BHAVANI TN-10-014-013-001/395-A
(VARADHANALLUR) 		2910014000NRG23200620220623912 21/06/2022 THANGAYAL R 2910014WL019389 THANGAYAL R 00415 SBIN0000971 1440 1440 Processed 25/06/2022 009596932 THANGAYAL R STATE BANK OF INDIA(508548)
596 BHAVANI TN-10-014-013-001/404-A
(VARADHANALLUR) 		2910014000NRG23200620220623913 21/06/2022 PUSHPAMARY 2910014WL019389 PUSHPAMARY 00415 SBIN0000971 1200 1200 Processed 25/06/2022 009596932 PUSHPAMARY STATE BANK OF INDIA(508548)
597 BHAVANI TN-10-014-013-001/408-A
(VARADHANALLUR) 		2910014000NRG23200620220623914 21/06/2022 RASAMMA R 2910014WL019389 RASAMMA R 00415 SBIN0000971 1440 1440 Processed 26/06/2022 009596932 RASAMMA R INDIA POST PAYMENTS BANK LIMITED(508528)
598 BHAVANI TN-10-014-013-001/409-A
(VARADHANALLUR) 		2910014000NRG23200620220623915 21/06/2022 PONGEYAMMAL S 2910014WL019389 PONGEYAMMAL S 00415 SBIN0000971 960 960 Processed 25/06/2022 009596932 PONGEYAMMAL S STATE BANK OF INDIA(508548)
599 BHAVANI TN-10-014-013-001/417-A
(VARADHANALLUR) 		2910014000NRG23200620220623916 21/06/2022 JEBAMALAI L 2910014WL019389 JEBAMALAI L 00415 SBIN0000971 1440 1440 Processed 25/06/2022 009596932 JEBAMALAI L STATE BANK OF INDIA(508548)
600 BHAVANI TN-10-014-013-001/430-A
(VARADHANALLUR) 		2910014000NRG23200620220623917 21/06/2022 BAKKIAM 2910014WL019389 BAKKIAM 00415 SBIN0000971 1200 1200 Processed 25/06/2022 009596932 BAKKIAM STATE BANK OF INDIA(508548)
601 BHAVANI TN-10-014-013-002/436-A
(VARADHANALLUR) 		2910014000NRG23200620220623919 21/06/2022 RAMAYEE M 2910014WL019389 RAMAYEE M 00415 SBIN0000971 1200 1200 Processed 25/06/2022 009596932 RAMAYEE M STATE BANK OF INDIA(508548)
602 BHAVANI TN-10-014-013-002/437-A
(VARADHANALLUR) 		2910014000NRG23200620220623920 21/06/2022 MINIYAKKAL C 2910014WL019389 MINIYAKKAL C 00415 SBIN0000971 960 960 Processed 25/06/2022 009596932 MINIYAKKAL C STATE BANK OF INDIA(508548)
603 BHAVANI TN-10-014-013-002/440-A
(VARADHANALLUR) 		2910014000NRG23200620220623921 21/06/2022 NALLAMMAL C 2910014WL019389 NALLAMMAL C 00415 SBIN0000971 960 960 Processed 25/06/2022 009596932 NALLAMMAL C STATE BANK OF INDIA(508548)
604 BHAVANI TN-10-014-013-002/445-A
(VARADHANALLUR) 		2910014000NRG23200620220623922 21/06/2022 CHINNAMMAL 2910014WL019389 CHINNAMMAL 00415 SBIN0000971 960 960 Processed 25/06/2022 009596932 CHINNAMMAL STATE BANK OF INDIA(508548)
605 BHAVANI TN-10-014-013-002/472-A
(VARADHANALLUR) 		2910014000NRG23200620220623923 21/06/2022 VALLIYAMMAL S 2910014WL019389 VALLIYAMMAL S 00415 SBIN0000971 1200 1200 Processed 25/06/2022 009596932 VALLIYAMMAL S STATE BANK OF INDIA(508548)
606 BHAVANI TN-10-014-013-002/512-A
(VARADHANALLUR) 		2910014000NRG23200620220623924 21/06/2022 GOWRI K 2910014WL019389 GOWRI K 00415 SBIN0000971 1200 1200 Processed 25/06/2022 009596932 GOWRI K STATE BANK OF INDIA(508548)
607 BHAVANI TN-10-014-013-002/524-A
(VARADHANALLUR) 		2910014000NRG23200620220623925 21/06/2022 MUNIYAMMA 2910014WL019389 MUNIYAMMA 00415 SBIN0000971 1440 1440 Processed 25/06/2022 009596932 MUNIYAMMA STATE BANK OF INDIA(508548)
608 BHAVANI TN-10-014-013-002/548-A
(VARADHANALLUR) 		2910014000NRG23200620220623926 21/06/2022 MUNNIAMMAL 2910014WL019389 MUNNIAMMAL 00415 SBIN0000971 720 720 Processed 25/06/2022 009596932 MUNNIAMMAL STATE BANK OF INDIA(508548)
609 BHAVANI TN-10-014-013-002/552-A
(VARADHANALLUR) 		2910014000NRG23200620220623927 21/06/2022 GANDHIMATHY N 2910014WL019389 GANDHIMATHY N 00415 SBIN0000971 960 960 Processed 25/06/2022 009596932 GANDHIMATHY N STATE BANK OF INDIA(508548)
610 BHAVANI TN-10-014-013-002/573
(VARADHANALLUR) 		2910014000NRG23200620220623928 21/06/2022 REKA M 2910014WL019389 REKA M 00415 SBIN0000971 480 480 Processed 25/06/2022 009596932 REKA M STATE BANK OF INDIA(508548)
611 BHAVANI TN-10-014-013-002/720
(VARADHANALLUR) 		2910014000NRG23200620220623929 21/06/2022 Prayma 2910014WL019389 Prayma 00415 SBIN0000971 240 240 Processed 25/06/2022 009596932 Prayma STATE BANK OF INDIA(508548)
612 BHAVANI TN-10-014-013-002/726
(VARADHANALLUR) 		2910014000NRG23200620220623930 21/06/2022 Pavalaye 2910014WL019389 Pavalaye 00415 SBIN0000971 960 960 Processed 25/06/2022 009596932 Pavalaye STATE BANK OF INDIA(508548)
613 BHAVANI TN-10-014-013-005/499-A
(VARADHANALLUR) 		2910014000NRG23200620220623933 21/06/2022 THAILAMMAL 2910014WL019389 THAILAMMAL 00415 SBIN0000971 1440 1440 Processed 25/06/2022 009596932 THAILAMMAL STATE BANK OF INDIA(508548)
614 BHAVANI TN-10-014-013-005/544-A
(VARADHANALLUR) 		2910014000NRG23200620220623934 21/06/2022 MUNIYAMMAL P 2910014WL019389 MUNIYAMMAL P 00415 SBIN0000971 1440 1440 Processed 25/06/2022 009596932 MUNIYAMMAL P STATE BANK OF INDIA(508548)
615 BHAVANI TN-10-014-013-005/545-A
(VARADHANALLUR) 		2910014000NRG23200620220623935 21/06/2022 KULLAMMAL A 2910014WL019389 KULLAMMAL A 00415 SBIN0000971 1440 1440 Processed 25/06/2022 009596932 KULLAMMAL A STATE BANK OF INDIA(508548)
616 BHAVANI TN-10-014-013-005/546-A
(VARADHANALLUR) 		2910014000NRG23200620220623936 21/06/2022 ESWARI A 2910014WL019389 ESWARI A 00415 SBIN0000971 1440 1440 Processed 25/06/2022 009596932 ESWARI A STATE BANK OF INDIA(508548)
617 BHAVANI TN-10-014-013-005/547-A
(VARADHANALLUR) 		2910014000NRG23200620220623937 21/06/2022 IYYAMMAL S 2910014WL019389 IYYAMMAL S 00415 SBIN0000971 1200 1200 Processed 25/06/2022 009596932 IYYAMMAL S STATE BANK OF INDIA(508548)
618 BHAVANI TN-10-014-013-005/678
(VARADHANALLUR) 		2910014000NRG23200620220623938 21/06/2022 SEERANGAYEE S 2910014WL019389 SEERANGAYEE S 00415 SBIN0000971 1440 1440 Processed 25/06/2022 009596932 SEERANGAYEE S STATE BANK OF INDIA(508548)
619 BHAVANI TN-10-014-013-005/700
(VARADHANALLUR) 		2910014000NRG23200620220623940 21/06/2022 VASANTHA 2910014WL019389 VASANTHA 00415 SBIN0000971 1440 1440 Processed 25/06/2022 009596932 VASANTHA STATE BANK OF INDIA(508548)
620 BHAVANI TN-10-014-013-005/723
(VARADHANALLUR) 		2910014000NRG23200620220623942 21/06/2022 Mariammal 2910014WL019389 Mariammal 00415 SBIN0000971 1440 1440 Processed 25/06/2022 009596932 Mariammal STATE BANK OF INDIA(508548)
621 BHAVANI TN-10-014-013-007/484-A
(VARADHANALLUR) 		2910014000NRG23210620220624666 21/06/2022 TAMILMANI V 2910014WL019429 TAMILMANI V 00415 SBIN0000971 240 240 Processed 25/06/2022 009596932 TAMILMANI V STATE BANK OF INDIA(508548)
622 BHAVANI TN-10-014-013-007/643
(VARADHANALLUR) 		2910014000NRG23200620220623947 21/06/2022 KALIYAMMAL.C 2910014WL019389 KALIYAMMAL.C 00415 SBIN0000971 1200 1200 Processed 25/06/2022 009596932 KALIYAMMAL.C STATE BANK OF INDIA(508548)
623 BHAVANI TN-10-014-013-013/128-A
(VARADHANALLUR) 		2910014000NRG23210620220624668 21/06/2022 MANI D 2910014WL019429 MANI D 00415 SBIN0000971 720 720 Processed 25/06/2022 009596932 MANI D STATE BANK OF INDIA(508548)
624 BHAVANI TN-10-014-013-013/137-A
(VARADHANALLUR) 		2910014000NRG23200620220623948 21/06/2022 PALANIYAMMAL S 2910014WL019389 PALANIYAMMAL S 00415 SBIN0000971 1440 1440 Processed 25/06/2022 009596932 PALANIYAMMAL S STATE BANK OF INDIA(508548)
625 BHAVANI TN-10-014-013-013/160-A
(VARADHANALLUR) 		2910014000NRG23200620220623950 21/06/2022 RUKMANI T 2910014WL019389 RUKMANI T 00415 SBIN0000971 1440 1440 Processed 25/06/2022 009596932 RUKMANI T STATE BANK OF INDIA(508548)
626 BHAVANI TN-10-014-013-013/171-A
(VARADHANALLUR) 		2910014000NRG23200620220623951 21/06/2022 JAYAMMAL C 2910014WL019389 JAYAMMAL C 00415 SBIN0000971 1200 1200 Processed 25/06/2022 009596932 JAYAMMAL C STATE BANK OF INDIA(508548)
627 BHAVANI TN-10-014-013-013/188-A
(VARADHANALLUR) 		2910014000NRG23200620220623952 21/06/2022 Papayal 2910014WL019389 Papayal 00415 SBIN0000971 1440 1440 Processed 25/06/2022 009596932 Papayal STATE BANK OF INDIA(508548)
628 BHAVANI TN-10-014-013-013/190-A
(VARADHANALLUR) 		2910014000NRG23200620220623953 21/06/2022 MATHAMMAL 2910014WL019389 MATHAMMAL 00415 SBIN0000971 1200 1200 Processed 25/06/2022 009596932 MATHAMMAL STATE BANK OF INDIA(508548)
629 BHAVANI TN-10-014-013-013/191-A
(VARADHANALLUR) 		2910014000NRG23200620220623954 21/06/2022 S PAVALAYEE 2910014WL019389 S PAVALAYEE 00415 SBIN0000971 1440 1440 Processed 25/06/2022 009596932 S PAVALAYEE STATE BANK OF INDIA(508548)
630 BHAVANI TN-10-014-013-013/195-A
(VARADHANALLUR) 		2910014000NRG23200620220623955 21/06/2022 SARASU 2910014WL019389 SARASU 00415 SBIN0000971 960 960 Processed 25/06/2022 009596932 SARASU STATE BANK OF INDIA(508548)
631 BHAVANI TN-10-014-013-013/197-A
(VARADHANALLUR) 		2910014000NRG23200620220623956 21/06/2022 PHAVAYEE 2910014WL019389 PHAVAYEE 00415 SBIN0000971 480 480 Processed 25/06/2022 009596932 PHAVAYEE STATE BANK OF INDIA(508548)
632 BHAVANI TN-10-014-013-013/204-A
(VARADHANALLUR) 		2910014000NRG23200620220623957 21/06/2022 KANNAYAL T 2910014WL019389 KANNAYAL T 00415 SBIN0000971 1200 1200 Processed 25/06/2022 009596932 KANNAYAL T STATE BANK OF INDIA(508548)
633 BHAVANI TN-10-014-013-013/205-A
(VARADHANALLUR) 		2910014000NRG23200620220623958 21/06/2022 VASANTHA A 2910014WL019389 VASANTHA A 00415 SBIN0000971 480 480 Processed 25/06/2022 009596932 VASANTHA A STATE BANK OF INDIA(508548)
634 BHAVANI TN-10-014-013-013/206-A
(VARADHANALLUR) 		2910014000NRG23200620220623959 21/06/2022 KAMALA 2910014WL019389 KAMALA 00415 SBIN0000971 1200 1200 Processed 25/06/2022 009596932 KAMALA STATE BANK OF INDIA(508548)
635 BHAVANI TN-10-014-013-013/236-A
(VARADHANALLUR) 		2910014000NRG23200620220623960 21/06/2022 POONAMALAI 2910014WL019389 POONAMALAI 00415 SBIN0000971 1440 1440 Processed 25/06/2022 009596932 POONAMALAI STATE BANK OF INDIA(508548)
636 BHAVANI TN-10-014-013-013/263-A
(VARADHANALLUR) 		2910014000NRG23200620220623961 21/06/2022 SAROJA 2910014WL019389 SAROJA 00415 SBIN0000971 480 480 Processed 25/06/2022 009596932 SAROJA STATE BANK OF INDIA(508548)
637 BHAVANI TN-10-014-013-013/264-A
(VARADHANALLUR) 		2910014000NRG23200620220623962 21/06/2022 SARASWATHY A 2910014WL019389 SARASWATHY A 00415 SBIN0000971 480 480 Processed 25/06/2022 009596932 SARASWATHY A STATE BANK OF INDIA(508548)
638 BHAVANI TN-10-014-013-013/265-A
(VARADHANALLUR) 		2910014000NRG23200620220623963 21/06/2022 PAZHANIAMMAL T 2910014WL019389 PAZHANIAMMAL T 00415 SBIN0000971 1440 1440 Processed 25/06/2022 009596932 PAZHANIAMMAL T STATE BANK OF INDIA(508548)
639 BHAVANI TN-10-014-013-013/274-A
(VARADHANALLUR) 		2910014000NRG23200620220623964 21/06/2022 PALANIAMMAL C 2910014WL019389 PALANIAMMAL C 00415 SBIN0000971 1200 1200 Processed 25/06/2022 009596932 PALANIAMMAL C STATE BANK OF INDIA(508548)
640 BHAVANI TN-10-014-013-013/286-A
(VARADHANALLUR) 		2910014000NRG23200620220623965 21/06/2022 RAMAYI M 2910014WL019389 RAMAYI M 00415 SBIN0000971 1200 1200 Processed 25/06/2022 009596932 RAMAYI M STATE BANK OF INDIA(508548)
641 BHAVANI TN-10-014-013-013/288-A
(VARADHANALLUR) 		2910014000NRG23200620220623966 21/06/2022 THULASIMANI 2910014WL019389 THULASIMANI 00415 SBIN0000971 720 720 Processed 25/06/2022 009596932 THULASIMANI STATE BANK OF INDIA(508548)
642 BHAVANI TN-10-014-013-013/320-A
(VARADHANALLUR) 		2910014000NRG23200620220623967 21/06/2022 NIRMALA 2910014WL019389 NIRMALA 00415 SBIN0000971 1200 1200 Processed 25/06/2022 009596932 NIRMALA STATE BANK OF INDIA(508548)
643 BHAVANI TN-10-014-013-013/363
(VARADHANALLUR) 		2910014000NRG23200620220623969 21/06/2022 KOUNDIAMMAL M 2910014WL019389 KOUNDIAMMAL M 00415 SBIN0000971 1440 1440 Processed 25/06/2022 009596932 KOUNDIAMMAL M STATE BANK OF INDIA(508548)
644 BHAVANI TN-10-014-013-013/414-A
(VARADHANALLUR) 		2910014000NRG23200620220623970 21/06/2022 PERAMAYI M 2910014WL019389 PERAMAYI M 00415 SBIN0000971 1200 1200 Processed 25/06/2022 009596932 PERAMAYI M STATE BANK OF INDIA(508548)
645 BHAVANI TN-10-014-013-013/415-A
(VARADHANALLUR) 		2910014000NRG23200620220623971 21/06/2022 PERAMAYI 2910014WL019389 PERAMAYI 00415 SBIN0000971 1440 1440 Processed 25/06/2022 009596932 PERAMAYI STATE BANK OF INDIA(508548)
646 BHAVANI TN-10-014-013-013/429-A
(VARADHANALLUR) 		2910014000NRG23200620220623972 21/06/2022 PERIYANAYAKI 2910014WL019389 PERIYANAYAKI 00415 SBIN0000971 1200 1200 Processed 25/06/2022 009596932 PERIYANAYAKI STATE BANK OF INDIA(508548)
647 BHAVANI TN-10-014-013-013/431-A
(VARADHANALLUR) 		2910014000NRG23200620220623973 21/06/2022 MARASAMY K 2910014WL019389 MARASAMY K 00415 SBIN0000971 1405 1405 Processed 25/06/2022 009596932 MARASAMY K STATE BANK OF INDIA(508548)
648 BHAVANI TN-10-014-013-013/448-A
(VARADHANALLUR) 		2910014000NRG23200620220623974 21/06/2022 MANI S 2910014WL019389 MANI S 00415 SBIN0000971 1440 1440 Processed 25/06/2022 009596932 MANI S STATE BANK OF INDIA(508548)
649 BHAVANI TN-10-014-013-013/450-A
(VARADHANALLUR) 		2910014000NRG23200620220623975 21/06/2022 P PAVATHAL 2910014WL019389 P PAVATHAL 00415 SBIN0000971 1440 1440 Processed 25/06/2022 009596932 P PAVATHAL STATE BANK OF INDIA(508548)
650 BHAVANI TN-10-014-013-013/475-A
(VARADHANALLUR) 		2910014000NRG23210620220624669 21/06/2022 Rajamani 2910014WL019429 Rajamani 00415 SBIN0000971 480 480 Processed 25/06/2022 009596932 Rajamani STATE BANK OF INDIA(508548)
651 BHAVANI TN-10-014-013-013/638
(VARADHANALLUR) 		2910014000NRG23200620220623976 21/06/2022 POONGODI V 2910014WL019389 POONGODI V 00415 SBIN0000971 1440 1440 Processed 25/06/2022 009596932 POONGODI V INDIAN BANK(607105)
652 BHAVANI TN-10-014-013-013/657
(VARADHANALLUR) 		2910014000NRG23200620220623977 21/06/2022 U PACHIYAMMAL 2910014WL019389 U PACHIYAMMAL 00415 SBIN0000971 1200 1200 Processed 25/06/2022 009596932 U PACHIYAMMAL STATE BANK OF INDIA(508548)
653 BHAVANI TN-10-014-013-013/676
(VARADHANALLUR) 		2910014000NRG23200620220623978 21/06/2022 Arayee 2910014WL019389 Arayee 00415 SBIN0000971 960 960 Processed 25/06/2022 009596932 Arayee STATE BANK OF INDIA(508548)
654 BHAVANI TN-10-014-013-013/701
(VARADHANALLUR) 		2910014000NRG23200620220623979 21/06/2022 Selvi 2910014WL019389 Selvi 00415 SBIN0000971 1200 1200 Processed 26/06/2022 009596932 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
655 BHAVANI TN-10-014-013-013/718
(VARADHANALLUR) 		2910014000NRG23200620220623980 21/06/2022 Sarasayal 2910014WL019389 Sarasayal 00415 SBIN0000971 1440 1440 Processed 25/06/2022 009596932 Sarasayal STATE BANK OF INDIA(508548)
SubTotal 165495 165495
656 BHAVANI TN-10-014-013-005/724
(VARADHANALLUR) 		2910014000NRG23200620220623943 21/06/2022 Annamalai 2910014WL019389 Annamalai 00415 SBIN0007589 720 720 Processed 25/06/2022 009596932 Annamalai STATE BANK OF INDIA(508548)
SubTotal 720 720
657 BHAVANI TN-10-014-001-005/378
(ALATHUR) 		2910014000NRG23180620220610019 21/06/2022 Marakkal 2910014WL019021 Marakkal 00437 TMBL0000400 1200 1200 Processed 25/06/2022 009596932 Marakkal TAMILNAD MERCANTILE BANK LTD.(607187)
658 BHAVANI TN-10-014-001-005/463
(ALATHUR) 		2910014000NRG23180620220610029 21/06/2022 Palaniammal 2910014WL019021 Palaniammal 00437 TMBL0000400 480 480 Processed 25/06/2022 009596932 Palaniammal TAMILNAD MERCANTILE BANK LTD.(607187)
659 BHAVANI TN-10-014-001-005/464
(ALATHUR) 		2910014000NRG23180620220610030 21/06/2022 Thulasimani 2910014WL019021 Thulasimani 00437 TMBL0000400 1200 1200 Processed 25/06/2022 009596932 Thulasimani TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 2880 2880
660 BHAVANI TN-10-014-005-005/230-A
(MYLAMBADI) 		2910014000NRG23210620220625248 21/06/2022 Vasanthi 2910014WL019458 Vasanthi 00468 UBIN0827762 1440 1440 Processed 25/06/2022 009596932 Vasanthi UNION BANK OF INDIA(508500)
661 BHAVANI TN-10-014-005-005/388-A
(MYLAMBADI) 		2910014000NRG23210620220625257 21/06/2022 LOGAMPAL 2910014WL019458 LOGAMPAL 00468 UBIN0827762 1200 1200 Processed 25/06/2022 009596932 LOGAMPAL STATE BANK OF INDIA(508548)
662 BHAVANI TN-10-014-005-005/837-A
(MYLAMBADI) 		2910014000NRG23210620220625274 21/06/2022 Arayee 2910014WL019458 Arayee 00468 UBIN0827762 480 480 Processed 25/06/2022 009596932 Arayee UNION BANK OF INDIA(508500)
663 BHAVANI TN-10-014-005-008/961-A
(MYLAMBADI) 		2910014000NRG23210620220625282 21/06/2022 Alagammal 2910014WL019458 Alagammal 00468 UBIN0827762 1200 1200 Processed 25/06/2022 009596932 Alagammal UNION BANK OF INDIA(508500)
664 BHAVANI TN-10-014-005-008/963-A
(MYLAMBADI) 		2910014000NRG23210620220625283 21/06/2022 Janagi 2910014WL019458 Janagi 00468 UBIN0827762 240 240 Processed 26/06/2022 009596932 Janagi INDIAN OVERSEAS BANK(508541)
665 BHAVANI TN-10-014-005-011/1635
(MYLAMBADI) 		2910014000NRG23210620220625289 21/06/2022 Selvi 2910014WL019458 Selvi 00468 UBIN0827762 1200 1200 Processed 25/06/2022 009596932 Selvi UNION BANK OF INDIA(508500)
666 BHAVANI TN-10-014-005-036/1622
(MYLAMBADI) 		2910014000NRG23210620220625320 21/06/2022 Nalini 2910014WL019458 Nalini 00468 UBIN0827762 1200 1200 Processed 26/06/2022 009596932 Nalini INDIA POST PAYMENTS BANK LIMITED(508528)
667 BHAVANI TN-10-014-005-036/1622
(MYLAMBADI) 		2910014000NRG23210620220625319 21/06/2022 Raja 2910014WL019458 Raja 00468 UBIN0827762 1200 1200 Processed 25/06/2022 009596932 Raja STATE BANK OF INDIA(508548)
668 BHAVANI TN-10-014-013-013/349-A
(VARADHANALLUR) 		2910014000NRG23200620220623968 21/06/2022 REVATHI M 2910014WL019389 REVATHI M 00468 UBIN0827762 1440 1440 Processed 25/06/2022 009596932 REVATHI M UNION BANK OF INDIA(508500)
SubTotal 9600 9600
669 BHAVANI TN-10-014-008-001/1098-A
(PARUVACHI) 		2910014000NRG23210620220624691 21/06/2022 Nandhini 2910014WL019435 Nandhini 00468 UBIN0915653 1440 1440 Processed 25/06/2022 009596932 Nandhini UNION BANK OF INDIA(508500)
670 BHAVANI TN-10-014-008-001/1104-A
(PARUVACHI) 		2910014000NRG23210620220624707 21/06/2022 Kuppayee 2910014WL019437 Kuppayee 00468 UBIN0915653 1440 1440 Processed 25/06/2022 009596932 Kuppayee UNION BANK OF INDIA(508500)
671 BHAVANI TN-10-014-008-001/481-A
(PARUVACHI) 		2910014000NRG23210620220624709 21/06/2022 Valli deivanai 2910014WL019437 Valli deivanai 00468 UBIN0915653 1440 1440 Processed 25/06/2022 009596932 Valli deivanai UNION BANK OF INDIA(508500)
672 BHAVANI TN-10-014-008-001/571-A
(PARUVACHI) 		2910014000NRG23210620220624692 21/06/2022 CHINTHAMANI.S 2910014WL019435 CHINTHAMANI.S 00468 UBIN0915653 1440 1440 Processed 25/06/2022 009596932 CHINTHAMANI.S UNION BANK OF INDIA(508500)
673 BHAVANI TN-10-014-008-001/599-A
(PARUVACHI) 		2910014000NRG23210620220624693 21/06/2022 Kaveriyammal 2910014WL019435 Kaveriyammal 00468 UBIN0915653 1440 1440 Processed 25/06/2022 009596932 Kaveriyammal UNION BANK OF INDIA(508500)
674 BHAVANI TN-10-014-008-001/662-A
(PARUVACHI) 		2910014000NRG23210620220624710 21/06/2022 Jaya 2910014WL019437 Jaya 00468 UBIN0915653 1440 1440 Processed 25/06/2022 009596932 Jaya UNION BANK OF INDIA(508500)
675 BHAVANI TN-10-014-008-001/711-A
(PARUVACHI) 		2910014000NRG23210620220624694 21/06/2022 Eswari 2910014WL019435 Eswari 00468 UBIN0915653 1440 1440 Processed 25/06/2022 009596932 Eswari UNION BANK OF INDIA(508500)
676 BHAVANI TN-10-014-008-002/53-A
(PARUVACHI) 		2910014000NRG23210620220624677 21/06/2022 Revathi 2910014WL019433 Revathi 00468 UBIN0915653 1686 1686 Processed 25/06/2022 009596932 Revathi UNION BANK OF INDIA(508500)
677 BHAVANI TN-10-014-008-003/1190
(PARUVACHI) 		2910014000NRG23210620220624713 21/06/2022 Annakkili 2910014WL019437 Annakkili 00468 UBIN0915653 1200 1200 Processed 25/06/2022 009596932 Annakkili UNION BANK OF INDIA(508500)
678 BHAVANI TN-10-014-008-003/1242
(PARUVACHI) 		2910014000NRG23210620220624714 21/06/2022 Miniyaye 2910014WL019437 Miniyaye 00468 UBIN0915653 1200 1200 Processed 25/06/2022 009596932 Miniyaye UNION BANK OF INDIA(508500)
679 BHAVANI TN-10-014-008-003/1274
(PARUVACHI) 		2910014000NRG23210620220624715 21/06/2022 Palaniammal 2910014WL019437 Palaniammal 00468 UBIN0915653 1440 1440 Processed 25/06/2022 009596932 Palaniammal UNION BANK OF INDIA(508500)
680 BHAVANI TN-10-014-008-003/1275
(PARUVACHI) 		2910014000NRG23210620220624716 21/06/2022 Ananthi 2910014WL019437 Ananthi 00468 UBIN0915653 720 720 Processed 25/06/2022 009596932 Ananthi UNION BANK OF INDIA(508500)
681 BHAVANI TN-10-014-008-003/1276
(PARUVACHI) 		2910014000NRG23210620220624717 21/06/2022 Rathina 2910014WL019437 Rathina 00468 UBIN0915653 1200 1200 Processed 25/06/2022 009596932 Rathina UNION BANK OF INDIA(508500)
682 BHAVANI TN-10-014-008-003/1377
(PARUVACHI) 		2910014000NRG23210620220624718 21/06/2022 Rajeswari 2910014WL019437 Rajeswari 00468 UBIN0915653 1200 1200 Processed 25/06/2022 009596932 Rajeswari UNION BANK OF INDIA(508500)
683 BHAVANI TN-10-014-008-003/1486
(PARUVACHI) 		2910014000NRG23210620220624719 21/06/2022 lakshmi 2910014WL019437 lakshmi 00468 UBIN0915653 1200 1200 Processed 25/06/2022 009596932 lakshmi UNION BANK OF INDIA(508500)
684 BHAVANI TN-10-014-008-003/1551
(PARUVACHI) 		2910014000NRG23210620220624720 21/06/2022 Deepa 2910014WL019437 Deepa 00468 UBIN0915653 960 960 Processed 25/06/2022 009596932 Deepa UNION BANK OF INDIA(508500)
685 BHAVANI TN-10-014-008-003/1559
(PARUVACHI) 		2910014000NRG23210620220624721 21/06/2022 ponnayal 2910014WL019437 ponnayal 00468 UBIN0915653 1440 1440 Processed 25/06/2022 009596932 ponnayal UNION BANK OF INDIA(508500)
686 BHAVANI TN-10-014-008-003/862-A
(PARUVACHI) 		2910014000NRG23210620220624729 21/06/2022 Palaniyammal 2910014WL019437 Palaniyammal 00468 UBIN0915653 1440 1440 Processed 25/06/2022 009596932 Palaniyammal UNION BANK OF INDIA(508500)
687 BHAVANI TN-10-014-008-003/863-A
(PARUVACHI) 		2910014000NRG23210620220624730 21/06/2022 MUNIYAYEE.G 2910014WL019437 MUNIYAYEE.G 00468 UBIN0915653 1440 1440 Processed 25/06/2022 009596932 MUNIYAYEE.G UNION BANK OF INDIA(508500)
688 BHAVANI TN-10-014-008-003/867-A
(PARUVACHI) 		2910014000NRG23210620220624731 21/06/2022 RAJAMMAL.L 2910014WL019437 RAJAMMAL.L 00468 UBIN0915653 1440 1440 Processed 25/06/2022 009596932 RAJAMMAL.L UNION BANK OF INDIA(508500)
689 BHAVANI TN-10-014-008-003/868-A
(PARUVACHI) 		2910014000NRG23210620220624732 21/06/2022 Jayalakshmi 2910014WL019437 Jayalakshmi 00468 UBIN0915653 1200 1200 Processed 25/06/2022 009596932 Jayalakshmi UNION BANK OF INDIA(508500)
690 BHAVANI TN-10-014-008-003/869-A
(PARUVACHI) 		2910014000NRG23210620220624733 21/06/2022 RAMAYI 2910014WL019437 RAMAYI 00468 UBIN0915653 1200 1200 Processed 25/06/2022 009596932 RAMAYI UNION BANK OF INDIA(508500)
691 BHAVANI TN-10-014-008-003/870-A
(PARUVACHI) 		2910014000NRG23210620220624734 21/06/2022 VALLIAMMAL.K 2910014WL019437 VALLIAMMAL.K 00468 UBIN0915653 1440 1440 Processed 25/06/2022 009596932 VALLIAMMAL.K UNION BANK OF INDIA(508500)
692 BHAVANI TN-10-014-008-003/872-A
(PARUVACHI) 		2910014000NRG23210620220624735 21/06/2022 DHANALAKSHMI.M 2910014WL019437 DHANALAKSHMI.M 00468 UBIN0915653 960 960 Processed 25/06/2022 009596932 DHANALAKSHMI.M UNION BANK OF INDIA(508500)
693 BHAVANI TN-10-014-008-003/874-A
(PARUVACHI) 		2910014000NRG23210620220624736 21/06/2022 Revathi 2910014WL019437 Revathi 00468 UBIN0915653 1200 1200 Processed 25/06/2022 009596932 Revathi UNION BANK OF INDIA(508500)
694 BHAVANI TN-10-014-008-003/875-A
(PARUVACHI) 		2910014000NRG23210620220624737 21/06/2022 LALITHA.K 2910014WL019437 LALITHA.K 00468 UBIN0915653 1200 1200 Processed 25/06/2022 009596932 LALITHA.K UNION BANK OF INDIA(508500)
695 BHAVANI TN-10-014-008-003/876-A
(PARUVACHI) 		2910014000NRG23210620220624738 21/06/2022 RASAMMAL G 2910014WL019437 RASAMMAL G 00468 UBIN0915653 960 960 Processed 25/06/2022 009596932 RASAMMAL G STATE BANK OF INDIA(508548)
696 BHAVANI TN-10-014-008-003/887-A
(PARUVACHI) 		2910014000NRG23210620220624739 21/06/2022 KAVERI.P 2910014WL019437 KAVERI.P 00468 UBIN0915653 1200 1200 Processed 25/06/2022 009596932 KAVERI.P UNION BANK OF INDIA(508500)
697 BHAVANI TN-10-014-008-003/888-A
(PARUVACHI) 		2910014000NRG23210620220624740 21/06/2022 Jamunakumari 2910014WL019437 Jamunakumari 00468 UBIN0915653 960 960 Processed 25/06/2022 009596932 Jamunakumari UNION BANK OF INDIA(508500)
698 BHAVANI TN-10-014-008-003/891-A
(PARUVACHI) 		2910014000NRG23210620220624741 21/06/2022 RATHNAMMAL.S 2910014WL019437 RATHNAMMAL.S 00468 UBIN0915653 1440 1440 Processed 25/06/2022 009596932 RATHNAMMAL.S UNION BANK OF INDIA(508500)
699 BHAVANI TN-10-014-008-003/899-A
(PARUVACHI) 		2910014000NRG23210620220624742 21/06/2022 Sellammal 2910014WL019437 Sellammal 00468 UBIN0915653 1440 1440 Processed 25/06/2022 009596932 Sellammal UNION BANK OF INDIA(508500)
700 BHAVANI TN-10-014-008-003/901-A
(PARUVACHI) 		2910014000NRG23210620220624743 21/06/2022 Chitthaye 2910014WL019437 Chitthaye 00468 UBIN0915653 960 960 Processed 25/06/2022 009596932 Chitthaye UNION BANK OF INDIA(508500)
701 BHAVANI TN-10-014-008-003/904-A
(PARUVACHI) 		2910014000NRG23210620220624744 21/06/2022 Rathina 2910014WL019437 Rathina 00468 UBIN0915653 240 240 Processed 25/06/2022 009596932 Rathina UNION BANK OF INDIA(508500)
702 BHAVANI TN-10-014-008-003/915-a
(PARUVACHI) 		2910014000NRG23210620220624745 21/06/2022 SELVI.D 2910014WL019437 SELVI.D 00468 UBIN0915653 1440 1440 Processed 25/06/2022 009596932 SELVI.D UNION BANK OF INDIA(508500)
703 BHAVANI TN-10-014-008-003/917-a
(PARUVACHI) 		2910014000NRG23210620220624746 21/06/2022 JAYA.S 2910014WL019437 JAYA.S 00468 UBIN0915653 1200 1200 Processed 25/06/2022 009596932 JAYA.S UNION BANK OF INDIA(508500)
704 BHAVANI TN-10-014-008-003/925-a
(PARUVACHI) 		2910014000NRG23210620220624747 21/06/2022 Aravalli 2910014WL019437 Aravalli 00468 UBIN0915653 720 720 Processed 25/06/2022 009596932 Aravalli UNION BANK OF INDIA(508500)
705 BHAVANI TN-10-014-008-003/927
(PARUVACHI) 		2910014000NRG23210620220624748 21/06/2022 lakshmanan 2910014WL019437 lakshmanan 00468 UBIN0915653 1440 1440 Processed 25/06/2022 009596932 lakshmanan UNION BANK OF INDIA(508500)
706 BHAVANI TN-10-014-008-003/928-a
(PARUVACHI) 		2910014000NRG23210620220624749 21/06/2022 Mariyammal 2910014WL019437 Mariyammal 00468 UBIN0915653 1440 1440 Processed 25/06/2022 009596932 Mariyammal UNION BANK OF INDIA(508500)
707 BHAVANI TN-10-014-008-005/1521
(PARUVACHI) 		2910014000NRG23210620220625404 21/06/2022 Padhmavathi 2910014WL019479 Padhmavathi 00468 UBIN0915653 960 960 Processed 25/06/2022 009596932 Padhmavathi UNION BANK OF INDIA(508500)
708 BHAVANI TN-10-014-008-006/1085-A
(PARUVACHI) 		2910014000NRG23210620220625405 21/06/2022 POONGODI M 2910014WL019479 POONGODI M 00468 UBIN0915653 960 960 Processed 25/06/2022 009596932 POONGODI M UNION BANK OF INDIA(508500)
709 BHAVANI TN-10-014-008-006/1185
(PARUVACHI) 		2910014000NRG23210620220625407 21/06/2022 Shanthi 2910014WL019479 Shanthi 00468 UBIN0915653 1440 1440 Processed 25/06/2022 009596932 Shanthi UNION BANK OF INDIA(508500)
710 BHAVANI TN-10-014-008-006/1499
(PARUVACHI) 		2910014000NRG23210620220625408 21/06/2022 poongodi 2910014WL019479 poongodi 00468 UBIN0915653 720 720 Processed 25/06/2022 009596932 poongodi UNION BANK OF INDIA(508500)
711 BHAVANI TN-10-014-008-006/612-A
(PARUVACHI) 		2910014000NRG23210620220625410 21/06/2022 AMMASAI.P 2910014WL019479 AMMASAI.P 00468 UBIN0915653 1440 1440 Processed 25/06/2022 009596932 AMMASAI.P UNION BANK OF INDIA(508500)
712 BHAVANI TN-10-014-008-006/781-A
(PARUVACHI) 		2910014000NRG23210620220625411 21/06/2022 Miniyammal 2910014WL019479 Miniyammal 00468 UBIN0915653 720 720 Processed 25/06/2022 009596932 Miniyammal UNION BANK OF INDIA(508500)
713 BHAVANI TN-10-014-008-006/782-A
(PARUVACHI) 		2910014000NRG23210620220625412 21/06/2022 Aarayee 2910014WL019479 Aarayee 00468 UBIN0915653 480 480 Processed 25/06/2022 009596932 Aarayee UNION BANK OF INDIA(508500)
714 BHAVANI TN-10-014-008-006/788-A
(PARUVACHI) 		2910014000NRG23210620220625413 21/06/2022 SENGODU.S 2910014WL019479 SENGODU.S 00468 UBIN0915653 480 480 Processed 25/06/2022 009596932 SENGODU.S UNION BANK OF INDIA(508500)
715 BHAVANI TN-10-014-008-006/824-A
(PARUVACHI) 		2910014000NRG23210620220625414 21/06/2022 Angayee 2910014WL019479 Angayee 00468 UBIN0915653 1440 1440 Processed 25/06/2022 009596932 Angayee UNION BANK OF INDIA(508500)
716 BHAVANI TN-10-014-008-006/827-A
(PARUVACHI) 		2910014000NRG23210620220625415 21/06/2022 Palaniyammal 2910014WL019479 Palaniyammal 00468 UBIN0915653 1200 1200 Processed 25/06/2022 009596932 Palaniyammal UNION BANK OF INDIA(508500)
717 BHAVANI TN-10-014-008-008/100-A
(PARUVACHI) 		2910014000NRG23210620220624750 21/06/2022 Selvi 2910014WL019437 Selvi 00468 UBIN0915653 1440 1440 Processed 25/06/2022 009596932 Selvi UNION BANK OF INDIA(508500)
718 BHAVANI TN-10-014-008-008/1000-A
(PARUVACHI) 		2910014000NRG23210620220625416 21/06/2022 Padhmini 2910014WL019479 Padhmini 00468 UBIN0915653 1440 1440 Processed 25/06/2022 009596932 Padhmini UNION BANK OF INDIA(508500)
719 BHAVANI TN-10-014-008-008/104-A
(PARUVACHI) 		2910014000NRG23210620220624660 21/06/2022 Veerammal 2910014WL019428 Veerammal 00468 UBIN0915653 1686 1686 Processed 26/06/2022 009596932 Veerammal INDIAN OVERSEAS BANK(508541)
720 BHAVANI TN-10-014-008-008/1046-A
(PARUVACHI) 		2910014000NRG23210620220624751 21/06/2022 Tamilselvi 2910014WL019437 Tamilselvi 00468 UBIN0915653 1200 1200 Processed 25/06/2022 009596932 Tamilselvi UNION BANK OF INDIA(508500)
721 BHAVANI TN-10-014-008-008/1051-A
(PARUVACHI) 		2910014000NRG23210620220625417 21/06/2022 Rajammal 2910014WL019479 Rajammal 00468 UBIN0915653 1440 1440 Processed 25/06/2022 009596932 Rajammal UNION BANK OF INDIA(508500)
722 BHAVANI TN-10-014-008-008/1086-A
(PARUVACHI) 		2910014000NRG23210620220624752 21/06/2022 Mani 2910014WL019437 Mani 00468 UBIN0915653 1440 1440 Processed 25/06/2022 009596932 Mani UNION BANK OF INDIA(508500)
723 BHAVANI TN-10-014-008-008/207-A
(PARUVACHI) 		2910014000NRG23210620220624753 21/06/2022 Chinnammal 2910014WL019437 Chinnammal 00468 UBIN0915653 1440 1440 Processed 25/06/2022 009596932 Chinnammal UNION BANK OF INDIA(508500)
724 BHAVANI TN-10-014-008-008/221-A
(PARUVACHI) 		2910014000NRG23210620220625420 21/06/2022 Esammal 2910014WL019479 Esammal 00468 UBIN0915653 1440 1440 Processed 25/06/2022 009596932 Esammal UNION BANK OF INDIA(508500)
725 BHAVANI TN-10-014-008-008/222-A
(PARUVACHI) 		2910014000NRG23210620220625421 21/06/2022 Annapoorani 2910014WL019479 Annapoorani 00468 UBIN0915653 480 480 Processed 25/06/2022 009596932 Annapoorani UNION BANK OF INDIA(508500)
726 BHAVANI TN-10-014-008-008/229-A
(PARUVACHI) 		2910014000NRG23210620220625422 21/06/2022 Sumathi 2910014WL019479 Sumathi 00468 UBIN0915653 1200 1200 Processed 25/06/2022 009596932 Sumathi UNION BANK OF INDIA(508500)
727 BHAVANI TN-10-014-008-008/230-A
(PARUVACHI) 		2910014000NRG23210620220625423 21/06/2022 Parvathi 2910014WL019479 Parvathi 00468 UBIN0915653 1440 1440 Processed 25/06/2022 009596932 Parvathi UNION BANK OF INDIA(508500)
728 BHAVANI TN-10-014-008-008/237-A
(PARUVACHI) 		2910014000NRG23210620220625424 21/06/2022 Parvathi 2910014WL019479 Parvathi 00468 UBIN0915653 1440 1440 Processed 25/06/2022 009596932 Parvathi UNION BANK OF INDIA(508500)
729 BHAVANI TN-10-014-008-008/244-A
(PARUVACHI) 		2910014000NRG23210620220625425 21/06/2022 Solaiyammal 2910014WL019479 Solaiyammal 00468 UBIN0915653 960 960 Processed 25/06/2022 009596932 Solaiyammal UNION BANK OF INDIA(508500)
730 BHAVANI TN-10-014-008-008/251-A
(PARUVACHI) 		2910014000NRG23210620220625426 21/06/2022 Marimuthu 2910014WL019479 Marimuthu 00468 UBIN0915653 1440 1440 Processed 26/06/2022 009596932 Marimuthu INDIAN OVERSEAS BANK(508541)
731 BHAVANI TN-10-014-008-008/252-A
(PARUVACHI) 		2910014000NRG23210620220625427 21/06/2022 Madhammal 2910014WL019479 Madhammal 00468 UBIN0915653 1440 1440 Processed 25/06/2022 009596932 Madhammal UNION BANK OF INDIA(508500)
732 BHAVANI TN-10-014-008-008/267-A
(PARUVACHI) 		2910014000NRG23210620220625428 21/06/2022 Kuruvayee 2910014WL019479 Kuruvayee 00468 UBIN0915653 720 720 Processed 25/06/2022 009596932 Kuruvayee UNION BANK OF INDIA(508500)
733 BHAVANI TN-10-014-008-008/290-A
(PARUVACHI) 		2910014000NRG23210620220625429 21/06/2022 CHITHRA.S 2910014WL019479 CHITHRA.S 00468 UBIN0915653 1440 1440 Processed 25/06/2022 009596932 CHITHRA.S UNION BANK OF INDIA(508500)
734 BHAVANI TN-10-014-008-008/291-A
(PARUVACHI) 		2910014000NRG23210620220624661 21/06/2022 Iyammal 2910014WL019428 Iyammal 00468 UBIN0915653 1686 1686 Processed 25/06/2022 009596932 Iyammal UNION BANK OF INDIA(508500)
735 BHAVANI TN-10-014-008-008/292-A
(PARUVACHI) 		2910014000NRG23210620220625430 21/06/2022 IRULAYEE.S 2910014WL019479 IRULAYEE.S 00468 UBIN0915653 960 960 Processed 25/06/2022 009596932 IRULAYEE.S CANARA BANK(508532)
736 BHAVANI TN-10-014-008-008/303-A
(PARUVACHI) 		2910014000NRG23210620220625431 21/06/2022 PALANIAMMAL.C 2910014WL019479 PALANIAMMAL.C 00468 UBIN0915653 240 240 Processed 25/06/2022 009596932 PALANIAMMAL.C UNION BANK OF INDIA(508500)
737 BHAVANI TN-10-014-008-008/318-A
(PARUVACHI) 		2910014000NRG23210620220624662 21/06/2022 PALANIAMMAL.P 2910014WL019428 PALANIAMMAL.P 00468 UBIN0915653 1686 1686 Processed 25/06/2022 009596932 PALANIAMMAL.P UNION BANK OF INDIA(508500)
738 BHAVANI TN-10-014-008-008/34-A
(PARUVACHI) 		2910014000NRG23210620220625432 21/06/2022 Jayadevi 2910014WL019479 Jayadevi 00468 UBIN0915653 1440 1440 Processed 25/06/2022 009596932 Jayadevi UNION BANK OF INDIA(508500)
739 BHAVANI TN-10-014-008-008/38-A
(PARUVACHI) 		2910014000NRG23210620220625433 21/06/2022 Ragumani 2910014WL019479 Ragumani 00468 UBIN0915653 720 720 Processed 25/06/2022 009596932 Ragumani CANARA BANK(508532)
740 BHAVANI TN-10-014-008-008/455-A
(PARUVACHI) 		2910014000NRG23210620220625434 21/06/2022 Iyammal 2910014WL019479 Iyammal 00468 UBIN0915653 1440 1440 Processed 26/06/2022 009596932 Iyammal INDIAN OVERSEAS BANK(508541)
741 BHAVANI TN-10-014-008-008/471-A
(PARUVACHI) 		2910014000NRG23210620220624754 21/06/2022 Shanmugavalli 2910014WL019437 Shanmugavalli 00468 UBIN0915653 1200 1200 Processed 25/06/2022 009596932 Shanmugavalli UNION BANK OF INDIA(508500)
742 BHAVANI TN-10-014-008-008/474-A
(PARUVACHI) 		2910014000NRG23210620220624755 21/06/2022 Iththal 2910014WL019437 Iththal 00468 UBIN0915653 1200 1200 Processed 25/06/2022 009596932 Iththal UNION BANK OF INDIA(508500)
743 BHAVANI TN-10-014-008-008/479-A
(PARUVACHI) 		2910014000NRG23210620220624756 21/06/2022 DEIVANAI.R 2910014WL019437 DEIVANAI.R 00468 UBIN0915653 960 960 Processed 25/06/2022 009596932 DEIVANAI.R UNION BANK OF INDIA(508500)
744 BHAVANI TN-10-014-008-008/527-A
(PARUVACHI) 		2910014000NRG23210620220624757 21/06/2022 Shanmugavalli 2910014WL019437 Shanmugavalli 00468 UBIN0915653 1200 1200 Processed 25/06/2022 009596932 Shanmugavalli UNION BANK OF INDIA(508500)
745 BHAVANI TN-10-014-008-008/55-A
(PARUVACHI) 		2910014000NRG23210620220624758 21/06/2022 Angammal 2910014WL019437 Angammal 00468 UBIN0915653 1440 1440 Processed 25/06/2022 009596932 Angammal UNION BANK OF INDIA(508500)
746 BHAVANI TN-10-014-008-008/56-A
(PARUVACHI) 		2910014000NRG23210620220624759 21/06/2022 Veerammal 2910014WL019437 Veerammal 00468 UBIN0915653 720 720 Processed 25/06/2022 009596932 Veerammal UNION BANK OF INDIA(508500)
747 BHAVANI TN-10-014-008-008/560-A
(PARUVACHI) 		2910014000NRG23210620220624760 21/06/2022 Eswari 2910014WL019437 Eswari 00468 UBIN0915653 1200 1200 Processed 25/06/2022 009596932 Eswari UNION BANK OF INDIA(508500)
748 BHAVANI TN-10-014-008-008/57-A
(PARUVACHI) 		2910014000NRG23210620220624761 21/06/2022 Shanmugavalli 2910014WL019437 Shanmugavalli 00468 UBIN0915653 1200 1200 Processed 25/06/2022 009596932 Shanmugavalli UNION BANK OF INDIA(508500)
749 BHAVANI TN-10-014-008-008/573-A
(PARUVACHI) 		2910014000NRG23210620220624762 21/06/2022 Vijaya 2910014WL019437 Vijaya 00468 UBIN0915653 1200 1200 Processed 25/06/2022 009596932 Vijaya UNION BANK OF INDIA(508500)
750 BHAVANI TN-10-014-008-008/58-A
(PARUVACHI) 		2910014000NRG23210620220624763 21/06/2022 Mani 2910014WL019437 Mani 00468 UBIN0915653 1440 1440 Processed 25/06/2022 009596932 Mani UNION BANK OF INDIA(508500)
751 BHAVANI TN-10-014-008-008/59-A
(PARUVACHI) 		2910014000NRG23210620220624764 21/06/2022 Saraswathi 2910014WL019437 Saraswathi 00468 UBIN0915653 1440 1440 Processed 25/06/2022 009596932 Saraswathi UNION BANK OF INDIA(508500)
752 BHAVANI TN-10-014-008-008/61-A
(PARUVACHI) 		2910014000NRG23210620220624766 21/06/2022 Kasiammal 2910014WL019437 Kasiammal 00468 UBIN0915653 720 720 Processed 25/06/2022 009596932 Kasiammal UNION BANK OF INDIA(508500)
753 BHAVANI TN-10-014-008-008/62-A
(PARUVACHI) 		2910014000NRG23210620220624767 21/06/2022 Rajamani 2910014WL019437 Rajamani 00468 UBIN0915653 1200 1200 Processed 25/06/2022 009596932 Rajamani UNION BANK OF INDIA(508500)
754 BHAVANI TN-10-014-008-008/63-A
(PARUVACHI) 		2910014000NRG23210620220624768 21/06/2022 Jayammal 2910014WL019437 Jayammal 00468 UBIN0915653 720 720 Processed 25/06/2022 009596932 Jayammal UNION BANK OF INDIA(508500)
755 BHAVANI TN-10-014-008-008/64-A
(PARUVACHI) 		2910014000NRG23210620220624769 21/06/2022 Seerangayee 2910014WL019437 Seerangayee 00468 UBIN0915653 720 720 Processed 25/06/2022 009596932 Seerangayee UNION BANK OF INDIA(508500)
756 BHAVANI TN-10-014-008-008/65-A
(PARUVACHI) 		2910014000NRG23210620220624770 21/06/2022 PAVAYEE P 2910014WL019437 PAVAYEE P 00468 UBIN0915653 960 960 Processed 25/06/2022 009596932 PAVAYEE P UNION BANK OF INDIA(508500)
757 BHAVANI TN-10-014-008-008/66-A
(PARUVACHI) 		2910014000NRG23210620220624771 21/06/2022 Parimala gandhi 2910014WL019437 Parimala gandhi 00468 UBIN0915653 1440 1440 Processed 25/06/2022 009596932 Parimala gandhi UNION BANK OF INDIA(508500)
758 BHAVANI TN-10-014-008-008/687-A
(PARUVACHI) 		2910014000NRG23210620220624695 21/06/2022 Jayammal 2910014WL019435 Jayammal 00468 UBIN0915653 1440 1440 Processed 25/06/2022 009596932 Jayammal UNION BANK OF INDIA(508500)
759 BHAVANI TN-10-014-008-008/69-A
(PARUVACHI) 		2910014000NRG23210620220624772 21/06/2022 Thangavel 2910014WL019437 Thangavel 00468 UBIN0915653 960 960 Processed 25/06/2022 009596932 Thangavel UNION BANK OF INDIA(508500)
760 BHAVANI TN-10-014-008-008/70-A
(PARUVACHI) 		2910014000NRG23210620220624773 21/06/2022 Seerangayee 2910014WL019437 Seerangayee 00468 UBIN0915653 1200 1200 Processed 25/06/2022 009596932 Seerangayee UNION BANK OF INDIA(508500)
761 BHAVANI TN-10-014-008-008/73-A
(PARUVACHI) 		2910014000NRG23210620220624774 21/06/2022 Rani 2910014WL019437 Rani 00468 UBIN0915653 1440 1440 Processed 25/06/2022 009596932 Rani UNION BANK OF INDIA(508500)
762 BHAVANI TN-10-014-008-008/79-A
(PARUVACHI) 		2910014000NRG23210620220624775 21/06/2022 CHINNAPILLAI.P 2910014WL019437 CHINNAPILLAI.P 00468 UBIN0915653 1200 1200 Processed 25/06/2022 009596932 CHINNAPILLAI.P UNION BANK OF INDIA(508500)
763 BHAVANI TN-10-014-008-008/86-A
(PARUVACHI) 		2910014000NRG23210620220624598 21/06/2022 POONGODI.S 2910014WL019423 POONGODI.S 00468 UBIN0915653 1686 1686 Processed 25/06/2022 009596932 POONGODI.S UNION BANK OF INDIA(508500)
764 BHAVANI TN-10-014-008-008/918-a
(PARUVACHI) 		2910014000NRG23210620220624776 21/06/2022 Sundari 2910014WL019437 Sundari 00468 UBIN0915653 1440 1440 Processed 25/06/2022 009596932 Sundari UNION BANK OF INDIA(508500)
765 BHAVANI TN-10-014-008-008/919-a
(PARUVACHI) 		2910014000NRG23210620220624777 21/06/2022 VELUMANI.R 2910014WL019437 VELUMANI.R 00468 UBIN0915653 1440 1440 Processed 25/06/2022 009596932 VELUMANI.R UNION BANK OF INDIA(508500)
766 BHAVANI TN-10-014-008-008/926-a
(PARUVACHI) 		2910014000NRG23210620220624778 21/06/2022 DIVYA.G 2910014WL019437 DIVYA.G 00468 UBIN0915653 240 240 Processed 25/06/2022 009596932 DIVYA.G UNION BANK OF INDIA(508500)
767 BHAVANI TN-10-014-008-008/96-A
(PARUVACHI) 		2910014000NRG23210620220624663 21/06/2022 Sengottiyan 2910014WL019428 Sengottiyan 00468 UBIN0915653 1686 1686 Rejected 27/06/2022 009596932 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
768 BHAVANI TN-10-014-008-008/961-A
(PARUVACHI) 		2910014000NRG23210620220625435 21/06/2022 Eswari 2910014WL019479 Eswari 00468 UBIN0915653 1440 1440 Processed 25/06/2022 009596932 Eswari UNION BANK OF INDIA(508500)
769 BHAVANI TN-10-014-008-008/962-A
(PARUVACHI) 		2910014000NRG23210620220624779 21/06/2022 Vijaya 2910014WL019437 Vijaya 00468 UBIN0915653 720 720 Processed 25/06/2022 009596932 Vijaya UNION BANK OF INDIA(508500)
770 BHAVANI TN-10-014-008-008/974-A
(PARUVACHI) 		2910014000NRG23210620220624780 21/06/2022 Rasathi 2910014WL019437 Rasathi 00468 UBIN0915653 720 720 Processed 25/06/2022 009596932 Rasathi UNION BANK OF INDIA(508500)
771 BHAVANI TN-10-014-008-008/978-A
(PARUVACHI) 		2910014000NRG23210620220624781 21/06/2022 Sundari 2910014WL019437 Sundari 00468 UBIN0915653 720 720 Processed 25/06/2022 009596932 Sundari UNION BANK OF INDIA(508500)
772 BHAVANI TN-10-014-008-009/1058-A
(PARUVACHI) 		2910014000NRG23210620220625436 21/06/2022 Palaniyammal 2910014WL019479 Palaniyammal 00468 UBIN0915653 1440 1440 Processed 25/06/2022 009596932 Palaniyammal UNION BANK OF INDIA(508500)
773 BHAVANI TN-10-014-008-009/1116-A
(PARUVACHI) 		2910014000NRG23210620220625437 21/06/2022 Rasammal 2910014WL019479 Rasammal 00468 UBIN0915653 1440 1440 Processed 25/06/2022 009596932 Rasammal UNION BANK OF INDIA(508500)
774 BHAVANI TN-10-014-008-009/1145-A
(PARUVACHI) 		2910014000NRG23210620220625438 21/06/2022 LATHA V 2910014WL019479 LATHA V 00468 UBIN0915653 1440 1440 Processed 25/06/2022 009596932 LATHA V UNION BANK OF INDIA(508500)
775 BHAVANI TN-10-014-008-009/1153
(PARUVACHI) 		2910014000NRG23210620220625439 21/06/2022 UMA 2910014WL019479 UMA 00468 UBIN0915653 960 960 Processed 25/06/2022 009596932 UMA UNION BANK OF INDIA(508500)
776 BHAVANI TN-10-014-008-009/1210
(PARUVACHI) 		2910014000NRG23210620220625440 21/06/2022 PALANIYAMMAL M 2910014WL019479 PALANIYAMMAL M 00468 UBIN0915653 1440 1440 Processed 25/06/2022 009596932 PALANIYAMMAL M UNION BANK OF INDIA(508500)
777 BHAVANI TN-10-014-008-009/1372
(PARUVACHI) 		2910014000NRG23210620220625441 21/06/2022 ESWARI 2910014WL019479 ESWARI 00468 UBIN0915653 1200 1200 Processed 25/06/2022 009596932 ESWARI UNION BANK OF INDIA(508500)
778 BHAVANI TN-10-014-008-009/1513
(PARUVACHI) 		2910014000NRG23210620220625442 21/06/2022 Santhamani 2910014WL019479 Santhamani 00468 UBIN0915653 1200 1200 Processed 25/06/2022 009596932 Santhamani UNION BANK OF INDIA(508500)
779 BHAVANI TN-10-014-008-009/1558
(PARUVACHI) 		2910014000NRG23210620220625443 21/06/2022 chennamal 2910014WL019479 chennamal 00468 UBIN0915653 1200 1200 Processed 26/06/2022 009596932 chennamal INDIAN OVERSEAS BANK(508541)
780 BHAVANI TN-10-014-008-009/593-A
(PARUVACHI) 		2910014000NRG23210620220625445 21/06/2022 AANANTHAYAEE 2910014WL019479 AANANTHAYAEE 00468 UBIN0915653 720 720 Processed 25/06/2022 009596932 AANANTHAYAEE UNION BANK OF INDIA(508500)
781 BHAVANI TN-10-014-008-009/715-A
(PARUVACHI) 		2910014000NRG23210620220625446 21/06/2022 Rajeswari 2910014WL019479 Rajeswari 00468 UBIN0915653 960 960 Processed 25/06/2022 009596932 Rajeswari UNION BANK OF INDIA(508500)
782 BHAVANI TN-10-014-008-009/747-A
(PARUVACHI) 		2910014000NRG23210620220625447 21/06/2022 PALANIAMMAL.S 2910014WL019479 PALANIAMMAL.S 00468 UBIN0915653 1440 1440 Processed 25/06/2022 009596932 PALANIAMMAL.S UNION BANK OF INDIA(508500)
783 BHAVANI TN-10-014-008-009/755-A
(PARUVACHI) 		2910014000NRG23210620220625448 21/06/2022 Sivagami 2910014WL019479 Sivagami 00468 UBIN0915653 720 720 Processed 25/06/2022 009596932 Sivagami UNION BANK OF INDIA(508500)
784 BHAVANI TN-10-014-008-009/793-A
(PARUVACHI) 		2910014000NRG23210620220625451 21/06/2022 CHINNAMMAL.I 2910014WL019479 CHINNAMMAL.I 00468 UBIN0915653 720 720 Processed 25/06/2022 009596932 CHINNAMMAL.I UNION BANK OF INDIA(508500)
785 BHAVANI TN-10-014-008-009/805-A
(PARUVACHI) 		2910014000NRG23210620220625452 21/06/2022 ESWARI.P 2910014WL019479 ESWARI.P 00468 UBIN0915653 1440 1440 Processed 25/06/2022 009596932 ESWARI.P UNION BANK OF INDIA(508500)
786 BHAVANI TN-10-014-008-009/828-A
(PARUVACHI) 		2910014000NRG23210620220625453 21/06/2022 KARUPPAYEE.I 2910014WL019479 KARUPPAYEE.I 00468 UBIN0915653 1200 1200 Processed 25/06/2022 009596932 KARUPPAYEE.I UNION BANK OF INDIA(508500)
787 BHAVANI TN-10-014-008-009/958-A
(PARUVACHI) 		2910014000NRG23210620220625454 21/06/2022 Murugaye 2910014WL019479 Murugaye 00468 UBIN0915653 1440 1440 Processed 25/06/2022 009596932 Murugaye UNION BANK OF INDIA(508500)
788 BHAVANI TN-10-014-008-009/964-A
(PARUVACHI) 		2910014000NRG23210620220625455 21/06/2022 IRUSAYEE.A 2910014WL019479 IRUSAYEE.A 00468 UBIN0915653 960 960 Processed 25/06/2022 009596932 IRUSAYEE.A UNION BANK OF INDIA(508500)
789 BHAVANI TN-10-014-008-010/717-A
(PARUVACHI) 		2910014000NRG23210620220624601 21/06/2022 Palaniyammal 2910014WL019423 Palaniyammal 00468 UBIN0915653 1686 1686 Processed 25/06/2022 009596932 Palaniyammal UNION BANK OF INDIA(508500)
790 BHAVANI TN-10-014-008-010/980-A
(PARUVACHI) 		2910014000NRG23210620220624782 21/06/2022 Amutha 2910014WL019437 Amutha 00468 UBIN0915653 1440 1440 Processed 25/06/2022 009596932 Amutha UNION BANK OF INDIA(508500)
791 BHAVANI TN-10-014-008-013/1311
(PARUVACHI) 		2910014000NRG23210620220624783 21/06/2022 NAGAMMAL.N 2910014WL019437 NAGAMMAL.N 00468 UBIN0915653 1440 1440 Processed 25/06/2022 009596932 NAGAMMAL.N UNION BANK OF INDIA(508500)
792 BHAVANI TN-10-014-008-013/1381
(PARUVACHI) 		2910014000NRG23210620220624784 21/06/2022 Nagaraj 2910014WL019437 Nagaraj 00468 UBIN0915653 1440 1440 Processed 26/06/2022 009596932 Nagaraj INDIAN OVERSEAS BANK(508541)
793 BHAVANI TN-10-014-008-014/1309
(PARUVACHI) 		2910014000NRG23210620220624794 21/06/2022 Jothimani 2910014WL019437 Jothimani 00468 UBIN0915653 1200 1200 Processed 25/06/2022 009596932 Jothimani UNION BANK OF INDIA(508500)
794 BHAVANI TN-10-014-008-014/1355
(PARUVACHI) 		2910014000NRG23210620220624795 21/06/2022 Palaniyammal 2910014WL019437 Palaniyammal 00468 UBIN0915653 720 720 Processed 25/06/2022 009596932 Palaniyammal UNION BANK OF INDIA(508500)
795 BHAVANI TN-10-014-008-014/1403
(PARUVACHI) 		2910014000NRG23210620220624679 21/06/2022 Logampal 2910014WL019433 Logampal 00468 UBIN0915653 1686 1686 Processed 25/06/2022 009596932 Logampal UNION BANK OF INDIA(508500)
796 BHAVANI TN-10-014-008-015/1237
(PARUVACHI) 		2910014000NRG23210620220624797 21/06/2022 Kuppaye 2910014WL019437 Kuppaye 00468 UBIN0915653 1440 1440 Processed 25/06/2022 009596932 Kuppaye UNION BANK OF INDIA(508500)
SubTotal 153648 153648
Total 890329 890329

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAVANI TN2910014_210622APB_FTO_390587 Canara Bank CNRB0001237 BHAVANI 347117
2 BHAVANI TN2910014_210622APB_FTO_390587 Canara Bank CNRB0001237 CHINNAPULIYUR 5040
3 BHAVANI TN2910014_210622APB_FTO_390587 Indian Overseas Bank IOBA0000198 KAVANDAPADI 9132
4 BHAVANI TN2910014_210622APB_FTO_390587 Indian Overseas Bank IOBA0000198 KAVINDAPADI 76187
5 BHAVANI TN2910014_210622APB_FTO_390587 Indian Overseas Bank IOBA0001066 ODATHURAI 111630
6 BHAVANI TN2910014_210622APB_FTO_390587 Indian Overseas Bank IOBA0002867 BHAVANI 1440
7 BHAVANI TN2910014_210622APB_FTO_390587 KarurVysyaBank(KVB) KVBL0001114 BHAVANI 1200
8 BHAVANI TN2910014_210622APB_FTO_390587 KarurVysyaBank(KVB) KVBL0001144 KAVINDAPADY 6240
9 BHAVANI TN2910014_210622APB_FTO_390587 State Bank of India SBIN0000971 BHAVANI 165495
10 BHAVANI TN2910014_210622APB_FTO_390587 State Bank of India SBIN0007589 CHITTAR 720
11 BHAVANI TN2910014_210622APB_FTO_390587 Tamilnadu Mercantile Bank TMBL0000400 Kavindapadi 2880
12 BHAVANI TN2910014_210622APB_FTO_390587 Union Bank of India UBIN0827762 Mylambadi 9600
13 BHAVANI TN2910014_210622APB_FTO_390587 Union Bank of India UBIN0915653 Paruvachi 153648

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