Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:49:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KULITHALAI
Fto No. : TN2917005_160323APB_FTO_1655377
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KULITHALAI TN-17-005-006-001/904
(NALLUR) 		2917005000NRG23160320231301483 16/03/2023 Lakshmi 2917005WL048513 Lakshmi 00048 BKID0008308 1338 1338 Processed 30/03/2023 025730239 Lakshmi BANK OF INDIA(508505)
2 KULITHALAI TN-17-005-010-001/392
(SURIYANUR) 		2917005000NRG23160320231302201 16/03/2023 Pathma 2917005WL048539 Pathma 00048 BKID0008308 1080 1080 Processed 30/03/2023 025730239 Pathma CANARA BANK(508532)
3 KULITHALAI TN-17-005-010-001/464
(SURIYANUR) 		2917005000NRG23160320231301966 16/03/2023 SASIKALA 2917005WL048534 SASIKALA 00048 BKID0008308 1080 1080 Processed 30/03/2023 025730239 SASIKALA BANK OF INDIA(508505)
4 KULITHALAI TN-17-005-010-001/479
(SURIYANUR) 		2917005000NRG23160320231302202 16/03/2023 ISHWARYA 2917005WL048539 ISHWARYA 00048 BKID0008308 1080 1080 Processed 30/03/2023 025730239 ISHWARYA BANK OF INDIA(508505)
5 KULITHALAI TN-17-005-010-001/501
(SURIYANUR) 		2917005000NRG23160320231301967 16/03/2023 Eswari 2917005WL048534 Eswari 00048 BKID0008308 1080 1080 Processed 30/03/2023 025730239 Eswari BANK OF INDIA(508505)
6 KULITHALAI TN-17-005-010-002/393
(SURIYANUR) 		2917005000NRG23160320231302204 16/03/2023 Bhuvaneswari 2917005WL048539 Bhuvaneswari 00048 BKID0008308 1080 1080 Processed 30/03/2023 025730239 Bhuvaneswari BANK OF INDIA(508505)
7 KULITHALAI TN-17-005-010-002/398
(SURIYANUR) 		2917005000NRG23160320231301912 16/03/2023 Eswari 2917005WL048532 Eswari 00048 BKID0008308 1080 1080 Processed 30/03/2023 025730239 Eswari BANK OF INDIA(508505)
8 KULITHALAI TN-17-005-010-002/412
(SURIYANUR) 		2917005000NRG23160320231302205 16/03/2023 Pushpavalli 2917005WL048539 Pushpavalli 00048 BKID0008308 1080 1080 Processed 30/03/2023 025730239 Pushpavalli BANK OF INDIA(508505)
9 KULITHALAI TN-17-005-010-002/427
(SURIYANUR) 		2917005000NRG23160320231301913 16/03/2023 Anjalai 2917005WL048532 Anjalai 00048 BKID0008308 1080 1080 Processed 30/03/2023 025730239 Anjalai BANK OF INDIA(508505)
10 KULITHALAI TN-17-005-010-002/431
(SURIYANUR) 		2917005000NRG23160320231301914 16/03/2023 SASIKALA 2917005WL048532 SASIKALA 00048 BKID0008308 1080 1080 Processed 30/03/2023 025730239 SASIKALA BANK OF INDIA(508505)
11 KULITHALAI TN-17-005-010-002/442
(SURIYANUR) 		2917005000NRG23160320231301915 16/03/2023 vanitha 2917005WL048532 vanitha 00048 BKID0008308 1080 1080 Processed 30/03/2023 025730239 vanitha BANK OF INDIA(508505)
12 KULITHALAI TN-17-005-010-002/444
(SURIYANUR) 		2917005000NRG23160320231302206 16/03/2023 THAMARAI 2917005WL048539 THAMARAI 00048 BKID0008308 1080 1080 Processed 30/03/2023 025730239 THAMARAI BANK OF INDIA(508505)
13 KULITHALAI TN-17-005-010-002/463
(SURIYANUR) 		2917005000NRG23160320231301916 16/03/2023 RAMYA 2917005WL048532 RAMYA 00048 BKID0008308 1080 1080 Processed 30/03/2023 025730239 RAMYA BANK OF INDIA(508505)
14 KULITHALAI TN-17-005-010-002/466
(SURIYANUR) 		2917005000NRG23160320231302207 16/03/2023 RAMYA 2917005WL048539 RAMYA 00048 BKID0008308 864 864 Processed 30/03/2023 025730239 RAMYA BANK OF INDIA(508505)
15 KULITHALAI TN-17-005-010-002/473
(SURIYANUR) 		2917005000NRG23160320231302208 16/03/2023 Mala 2917005WL048539 Mala 00048 BKID0008308 1080 1080 Processed 30/03/2023 025730239 Mala BANK OF INDIA(508505)
16 KULITHALAI TN-17-005-010-002/539
(SURIYANUR) 		2917005000NRG23160320231302209 16/03/2023 NANDHINI 2917005WL048539 NANDHINI 00048 BKID0008308 1080 1080 Processed 30/03/2023 025730239 NANDHINI BANK OF INDIA(508505)
17 KULITHALAI TN-17-005-010-010/1
(SURIYANUR) 		2917005000NRG23160320231302210 16/03/2023 DHANALAKSHMI 2917005WL048539 DHANALAKSHMI 00048 BKID0008308 1080 1080 Processed 30/03/2023 025730239 DHANALAKSHMI BANK OF INDIA(508505)
18 KULITHALAI TN-17-005-010-010/10
(SURIYANUR) 		2917005000NRG23160320231302211 16/03/2023 DEVI 2917005WL048539 DEVI 00048 BKID0008308 1080 1080 Processed 30/03/2023 025730239 DEVI BANK OF INDIA(508505)
19 KULITHALAI TN-17-005-010-010/101
(SURIYANUR) 		2917005000NRG23160320231302212 16/03/2023 MARUTHAMAL 2917005WL048539 MARUTHAMAL 00048 BKID0008308 1080 1080 Processed 30/03/2023 025730239 MARUTHAMAL ICICI BANK LTD(508534)
20 KULITHALAI TN-17-005-010-010/104
(SURIYANUR) 		2917005000NRG23160320231302213 16/03/2023 Durairaj 2917005WL048539 Durairaj 00048 BKID0008308 1080 1080 Processed 30/03/2023 025730239 Durairaj BANK OF INDIA(508505)
21 KULITHALAI TN-17-005-010-010/105
(SURIYANUR) 		2917005000NRG23160320231302214 16/03/2023 PITCHAIYAMMAL 2917005WL048539 PITCHAIYAMMAL 00048 BKID0008308 1080 1080 Processed 31/03/2023 025730239 PITCHAIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
22 KULITHALAI TN-17-005-010-010/106
(SURIYANUR) 		2917005000NRG23160320231302215 16/03/2023 POOVAYEE 2917005WL048539 POOVAYEE 00048 BKID0008308 1080 1080 Processed 30/03/2023 025730239 POOVAYEE BANK OF INDIA(508505)
23 KULITHALAI TN-17-005-010-010/109
(SURIYANUR) 		2917005000NRG23160320231302216 16/03/2023 DEVI 2917005WL048539 DEVI 00048 BKID0008308 1080 1080 Processed 30/03/2023 025730239 DEVI BANK OF INDIA(508505)
24 KULITHALAI TN-17-005-010-010/111
(SURIYANUR) 		2917005000NRG23160320231301930 16/03/2023 NAGALASHMI 2917005WL048533 NAGALASHMI 00048 BKID0008308 1080 1080 Processed 30/03/2023 025730239 NAGALASHMI BANK OF INDIA(508505)
25 KULITHALAI TN-17-005-010-010/116
(SURIYANUR) 		2917005000NRG23160320231302217 16/03/2023 LAKSHMI 2917005WL048539 LAKSHMI 00048 BKID0008308 1080 1080 Processed 30/03/2023 025730239 LAKSHMI BANK OF INDIA(508505)
26 KULITHALAI TN-17-005-010-010/118
(SURIYANUR) 		2917005000NRG23160320231302218 16/03/2023 NAGAJOTHI 2917005WL048539 NAGAJOTHI 00048 BKID0008308 1080 1080 Processed 30/03/2023 025730239 NAGAJOTHI BANK OF INDIA(508505)
27 KULITHALAI TN-17-005-010-010/119
(SURIYANUR) 		2917005000NRG23160320231302219 16/03/2023 SELVARANI 2917005WL048539 SELVARANI 00048 BKID0008308 1080 1080 Processed 30/03/2023 025730239 SELVARANI BANK OF INDIA(508505)
28 KULITHALAI TN-17-005-010-010/124
(SURIYANUR) 		2917005000NRG23160320231301968 16/03/2023 PAKIYAM 2917005WL048534 PAKIYAM 00048 BKID0008308 1080 1080 Processed 30/03/2023 025730239 PAKIYAM BANK OF INDIA(508505)
29 KULITHALAI TN-17-005-010-010/126
(SURIYANUR) 		2917005000NRG23160320231302220 16/03/2023 RENGARAJ 2917005WL048539 RENGARAJ 00048 BKID0008308 1080 1080 Processed 30/03/2023 025730239 RENGARAJ BANK OF INDIA(508505)
30 KULITHALAI TN-17-005-010-010/133
(SURIYANUR) 		2917005000NRG23160320231301917 16/03/2023 SETHAIYAMMAL 2917005WL048532 SETHAIYAMMAL 00048 BKID0008308 1080 1080 Processed 30/03/2023 025730239 SETHAIYAMMAL BANK OF INDIA(508505)
31 KULITHALAI TN-17-005-010-010/136
(SURIYANUR) 		2917005000NRG23160320231302221 16/03/2023 kamatchi 2917005WL048539 kamatchi 00048 BKID0008308 1080 1080 Processed 30/03/2023 025730239 kamatchi BANK OF INDIA(508505)
32 KULITHALAI TN-17-005-010-010/137
(SURIYANUR) 		2917005000NRG23160320231302222 16/03/2023 PITCHAI 2917005WL048539 PITCHAI 00048 BKID0008308 1080 1080 Processed 30/03/2023 025730239 PITCHAI PALLAVAN GRAMA BANK(607052)
33 KULITHALAI TN-17-005-010-010/139
(SURIYANUR) 		2917005000NRG23160320231301932 16/03/2023 DHANALAKSHMI 2917005WL048533 DHANALAKSHMI 00048 BKID0008308 1080 1080 Processed 30/03/2023 025730239 DHANALAKSHMI BANK OF INDIA(508505)
34 KULITHALAI TN-17-005-010-010/139
(SURIYANUR) 		2917005000NRG23160320231301931 16/03/2023 PALANIYAMMAL 2917005WL048533 PALANIYAMMAL 00048 BKID0008308 1080 1080 Processed 30/03/2023 025730239 PALANIYAMMAL BANK OF INDIA(508505)
35 KULITHALAI TN-17-005-010-010/14
(SURIYANUR) 		2917005000NRG23160320231301969 16/03/2023 CHELLAMMAL 2917005WL048534 CHELLAMMAL 00048 BKID0008308 1080 1080 Processed 30/03/2023 025730239 CHELLAMMAL BANK OF INDIA(508505)
36 KULITHALAI TN-17-005-010-010/148
(SURIYANUR) 		2917005000NRG23160320231302223 16/03/2023 PUSHPAM 2917005WL048539 PUSHPAM 00048 BKID0008308 1080 1080 Processed 30/03/2023 025730239 PUSHPAM BANK OF INDIA(508505)
37 KULITHALAI TN-17-005-010-010/176-A
(SURIYANUR) 		2917005000NRG23160320231302224 16/03/2023 Janaki 2917005WL048539 Janaki 00048 BKID0008308 1080 1080 Processed 30/03/2023 025730239 Janaki BANK OF INDIA(508505)
38 KULITHALAI TN-17-005-010-010/187
(SURIYANUR) 		2917005000NRG23160320231302225 16/03/2023 LATHTA 2917005WL048539 LATHTA 00048 BKID0008308 1080 1080 Processed 30/03/2023 025730239 LATHTA BANK OF INDIA(508505)
39 KULITHALAI TN-17-005-010-010/188
(SURIYANUR) 		2917005000NRG23160320231301970 16/03/2023 POOVAYEE 2917005WL048534 POOVAYEE 00048 BKID0008308 1080 1080 Processed 30/03/2023 025730239 POOVAYEE BANK OF INDIA(508505)
40 KULITHALAI TN-17-005-010-010/190
(SURIYANUR) 		2917005000NRG23160320231302226 16/03/2023 annakili 2917005WL048539 annakili 00048 BKID0008308 1080 1080 Processed 30/03/2023 025730239 annakili BANK OF INDIA(508505)
41 KULITHALAI TN-17-005-010-010/192
(SURIYANUR) 		2917005000NRG23160320231302227 16/03/2023 THAMILSELVI 2917005WL048539 THAMILSELVI 00048 BKID0008308 1080 1080 Processed 30/03/2023 025730239 THAMILSELVI BANK OF INDIA(508505)
42 KULITHALAI TN-17-005-010-010/193
(SURIYANUR) 		2917005000NRG23160320231302228 16/03/2023 SELVI 2917005WL048539 SELVI 00048 BKID0008308 1080 1080 Processed 30/03/2023 025730239 SELVI BANK OF INDIA(508505)
43 KULITHALAI TN-17-005-010-010/195
(SURIYANUR) 		2917005000NRG23160320231302229 16/03/2023 GEETHA 2917005WL048539 GEETHA 00048 BKID0008308 1080 1080 Processed 30/03/2023 025730239 GEETHA BANK OF INDIA(508505)
44 KULITHALAI TN-17-005-010-010/199
(SURIYANUR) 		2917005000NRG23160320231302230 16/03/2023 PERIYAMMAL 2917005WL048539 PERIYAMMAL 00048 BKID0008308 1080 1080 Processed 30/03/2023 025730239 PERIYAMMAL BANK OF INDIA(508505)
45 KULITHALAI TN-17-005-010-010/201
(SURIYANUR) 		2917005000NRG23160320231302231 16/03/2023 RAJA 2917005WL048539 RAJA 00048 BKID0008308 1080 1080 Processed 30/03/2023 025730239 RAJA BANK OF INDIA(508505)
46 KULITHALAI TN-17-005-010-010/201
(SURIYANUR) 		2917005000NRG23160320231302232 16/03/2023 RAJESWARI 2917005WL048539 RAJESWARI 00048 BKID0008308 1080 1080 Processed 30/03/2023 025730239 RAJESWARI FINCARE SMALL FINANCE BANK LTD(608304)
47 KULITHALAI TN-17-005-010-010/203
(SURIYANUR) 		2917005000NRG23160320231301971 16/03/2023 ILANGIYAM 2917005WL048534 ILANGIYAM 00048 BKID0008308 1080 1080 Processed 30/03/2023 025730239 ILANGIYAM BANK OF INDIA(508505)
48 KULITHALAI TN-17-005-010-010/207
(SURIYANUR) 		2917005000NRG23160320231301934 16/03/2023 VIJAYA 2917005WL048533 VIJAYA 00048 BKID0008308 1080 1080 Processed 30/03/2023 025730239 VIJAYA BANK OF INDIA(508505)
49 KULITHALAI TN-17-005-010-010/208
(SURIYANUR) 		2917005000NRG23160320231301972 16/03/2023 KRISHNAMMAL 2917005WL048534 KRISHNAMMAL 00048 BKID0008308 1080 1080 Processed 30/03/2023 025730239 KRISHNAMMAL BANK OF INDIA(508505)
50 KULITHALAI TN-17-005-010-010/209
(SURIYANUR) 		2917005000NRG23160320231302233 16/03/2023 PAKIYAM 2917005WL048539 PAKIYAM 00048 BKID0008308 1080 1080 Processed 30/03/2023 025730239 PAKIYAM BANK OF INDIA(508505)
51 KULITHALAI TN-17-005-010-010/211
(SURIYANUR) 		2917005000NRG23160320231302234 16/03/2023 RAMAYEE 2917005WL048539 RAMAYEE 00048 BKID0008308 1080 1080 Processed 30/03/2023 025730239 RAMAYEE BANK OF BARODA(606985)
52 KULITHALAI TN-17-005-010-010/214
(SURIYANUR) 		2917005000NRG23160320231302235 16/03/2023 VASANTHA 2917005WL048539 VASANTHA 00048 BKID0008308 1080 1080 Processed 30/03/2023 025730239 VASANTHA BANK OF INDIA(508505)
53 KULITHALAI TN-17-005-010-010/216
(SURIYANUR) 		2917005000NRG23160320231301918 16/03/2023 INDIRANI 2917005WL048532 INDIRANI 00048 BKID0008308 1080 1080 Processed 30/03/2023 025730239 INDIRANI BANK OF INDIA(508505)
54 KULITHALAI TN-17-005-010-010/220
(SURIYANUR) 		2917005000NRG23160320231301935 16/03/2023 renganayaki 2917005WL048533 renganayaki 00048 BKID0008308 1080 1080 Processed 30/03/2023 025730239 renganayaki BANK OF INDIA(508505)
55 KULITHALAI TN-17-005-010-010/223
(SURIYANUR) 		2917005000NRG23160320231302236 16/03/2023 Veeramalai 2917005WL048539 Veeramalai 00048 BKID0008308 1080 1080 Processed 30/03/2023 025730239 Veeramalai BANK OF INDIA(508505)
56 KULITHALAI TN-17-005-010-010/224
(SURIYANUR) 		2917005000NRG23160320231302237 16/03/2023 Jeyakumari 2917005WL048539 Jeyakumari 00048 BKID0008308 1080 1080 Processed 30/03/2023 025730239 Jeyakumari BANK OF INDIA(508505)
57 KULITHALAI TN-17-005-010-010/233
(SURIYANUR) 		2917005000NRG23160320231302238 16/03/2023 PERIYAKKAL 2917005WL048539 PERIYAKKAL 00048 BKID0008308 864 864 Processed 30/03/2023 025730239 PERIYAKKAL BANK OF INDIA(508505)
58 KULITHALAI TN-17-005-010-010/238
(SURIYANUR) 		2917005000NRG23160320231302239 16/03/2023 RAJALAKSHMI 2917005WL048539 RAJALAKSHMI 00048 BKID0008308 1080 1080 Processed 30/03/2023 025730239 RAJALAKSHMI BANK OF INDIA(508505)
59 KULITHALAI TN-17-005-010-010/242
(SURIYANUR) 		2917005000NRG23160320231301936 16/03/2023 THAMARAI 2917005WL048533 THAMARAI 00048 BKID0008308 1080 1080 Processed 30/03/2023 025730239 THAMARAI BANK OF INDIA(508505)
60 KULITHALAI TN-17-005-010-010/252
(SURIYANUR) 		2917005000NRG23160320231301938 16/03/2023 Saminathan 2917005WL048533 Saminathan 00048 BKID0008308 1080 1080 Processed 30/03/2023 025730239 Saminathan BANK OF INDIA(508505)
61 KULITHALAI TN-17-005-010-010/262
(SURIYANUR) 		2917005000NRG23160320231301973 16/03/2023 CHINNAMMAL 2917005WL048534 CHINNAMMAL 00048 BKID0008308 1080 1080 Processed 30/03/2023 025730239 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
62 KULITHALAI TN-17-005-010-010/262
(SURIYANUR) 		2917005000NRG23160320231301974 16/03/2023 MUTHUKANNU 2917005WL048534 MUTHUKANNU 00048 BKID0008308 1405 1405 Processed 30/03/2023 025730239 MUTHUKANNU BANK OF INDIA(508505)
63 KULITHALAI TN-17-005-010-010/265
(SURIYANUR) 		2917005000NRG23160320231302240 16/03/2023 MUTHULAKSHMI 2917005WL048539 MUTHULAKSHMI 00048 BKID0008308 1080 1080 Processed 30/03/2023 025730239 MUTHULAKSHMI BANK OF BARODA(606985)
64 KULITHALAI TN-17-005-010-010/267
(SURIYANUR) 		2917005000NRG23160320231302241 16/03/2023 PALANIYAMMAL 2917005WL048539 PALANIYAMMAL 00048 BKID0008308 1080 1080 Processed 30/03/2023 025730239 PALANIYAMMAL BANK OF INDIA(508505)
65 KULITHALAI TN-17-005-010-010/269
(SURIYANUR) 		2917005000NRG23160320231301940 16/03/2023 GOUSALYA 2917005WL048533 GOUSALYA 00048 BKID0008308 1080 1080 Processed 30/03/2023 025730239 GOUSALYA BANK OF INDIA(508505)
66 KULITHALAI TN-17-005-010-010/270
(SURIYANUR) 		2917005000NRG23160320231302242 16/03/2023 baskar 2917005WL048539 baskar 00048 BKID0008308 1080 1080 Processed 30/03/2023 025730239 baskar PUNJAB NATIONAL BANK(508568)
67 KULITHALAI TN-17-005-010-010/272
(SURIYANUR) 		2917005000NRG23160320231302243 16/03/2023 LAKSHMI 2917005WL048539 LAKSHMI 00048 BKID0008308 1080 1080 Processed 30/03/2023 025730239 LAKSHMI BANK OF INDIA(508505)
68 KULITHALAI TN-17-005-010-010/273
(SURIYANUR) 		2917005000NRG23160320231302244 16/03/2023 vetham 2917005WL048539 vetham 00048 BKID0008308 1080 1080 Processed 30/03/2023 025730239 vetham BANK OF INDIA(508505)
69 KULITHALAI TN-17-005-010-010/276
(SURIYANUR) 		2917005000NRG23160320231301941 16/03/2023 CHELLAMMAL 2917005WL048533 CHELLAMMAL 00048 BKID0008308 1080 1080 Processed 30/03/2023 025730239 CHELLAMMAL BANK OF INDIA(508505)
70 KULITHALAI TN-17-005-010-010/276
(SURIYANUR) 		2917005000NRG23160320231302245 16/03/2023 VEERAMALAI 2917005WL048539 VEERAMALAI 00048 BKID0008308 1080 1080 Processed 30/03/2023 025730239 VEERAMALAI BANK OF INDIA(508505)
71 KULITHALAI TN-17-005-010-010/278
(SURIYANUR) 		2917005000NRG23160320231301920 16/03/2023 BANUMATHI 2917005WL048532 BANUMATHI 00048 BKID0008308 1080 1080 Processed 30/03/2023 025730239 BANUMATHI BANK OF INDIA(508505)
72 KULITHALAI TN-17-005-010-010/279
(SURIYANUR) 		2917005000NRG23160320231301921 16/03/2023 Gopinath 2917005WL048532 Gopinath 00048 BKID0008308 1080 1080 Processed 30/03/2023 025730239 Gopinath CANARA BANK(508532)
73 KULITHALAI TN-17-005-010-010/280
(SURIYANUR) 		2917005000NRG23160320231302246 16/03/2023 Ganesan 2917005WL048539 Ganesan 00048 BKID0008308 1080 1080 Processed 30/03/2023 025730239 Ganesan BANK OF INDIA(508505)
74 KULITHALAI TN-17-005-010-010/281
(SURIYANUR) 		2917005000NRG23160320231302247 16/03/2023 Annavi 2917005WL048539 Annavi 00048 BKID0008308 1080 1080 Processed 30/03/2023 025730239 Annavi BANK OF INDIA(508505)
75 KULITHALAI TN-17-005-010-010/283
(SURIYANUR) 		2917005000NRG23160320231302248 16/03/2023 Sulochana 2917005WL048539 Sulochana 00048 BKID0008308 864 864 Processed 30/03/2023 025730239 Sulochana BANK OF INDIA(508505)
76 KULITHALAI TN-17-005-010-010/284
(SURIYANUR) 		2917005000NRG23160320231301922 16/03/2023 margathavalli 2917005WL048532 margathavalli 00048 BKID0008308 1080 1080 Processed 30/03/2023 025730239 margathavalli BANK OF INDIA(508505)
77 KULITHALAI TN-17-005-010-010/286
(SURIYANUR) 		2917005000NRG23160320231301923 16/03/2023 PACHAIYAMMAL 2917005WL048532 PACHAIYAMMAL 00048 BKID0008308 1080 1080 Processed 30/03/2023 025730239 PACHAIYAMMAL CANARA BANK(508532)
78 KULITHALAI TN-17-005-010-010/29
(SURIYANUR) 		2917005000NRG23160320231301975 16/03/2023 MALARKODI 2917005WL048534 MALARKODI 00048 BKID0008308 1080 1080 Processed 30/03/2023 025730239 MALARKODI BANK OF INDIA(508505)
79 KULITHALAI TN-17-005-010-010/290
(SURIYANUR) 		2917005000NRG23160320231301924 16/03/2023 KAVITHA 2917005WL048532 KAVITHA 00048 BKID0008308 1080 1080 Processed 30/03/2023 025730239 KAVITHA BANK OF INDIA(508505)
80 KULITHALAI TN-17-005-010-010/292
(SURIYANUR) 		2917005000NRG23160320231301942 16/03/2023 PERIYAKKAL 2917005WL048533 PERIYAKKAL 00048 BKID0008308 1080 1080 Processed 30/03/2023 025730239 PERIYAKKAL BANK OF INDIA(508505)
81 KULITHALAI TN-17-005-010-010/296
(SURIYANUR) 		2917005000NRG23160320231302249 16/03/2023 AMUTHA 2917005WL048539 AMUTHA 00048 BKID0008308 1080 1080 Processed 30/03/2023 025730239 AMUTHA BANK OF INDIA(508505)
82 KULITHALAI TN-17-005-010-010/298
(SURIYANUR) 		2917005000NRG23160320231302250 16/03/2023 REVATHI 2917005WL048539 REVATHI 00048 BKID0008308 1080 1080 Processed 30/03/2023 025730239 REVATHI BANK OF INDIA(508505)
83 KULITHALAI TN-17-005-010-010/299
(SURIYANUR) 		2917005000NRG23160320231301925 16/03/2023 CHELLAMMAL 2917005WL048532 CHELLAMMAL 00048 BKID0008308 1080 1080 Processed 30/03/2023 025730239 CHELLAMMAL BANK OF INDIA(508505)
84 KULITHALAI TN-17-005-010-010/3
(SURIYANUR) 		2917005000NRG23160320231301926 16/03/2023 SELVI 2917005WL048532 SELVI 00048 BKID0008308 1080 1080 Processed 30/03/2023 025730239 SELVI BANK OF INDIA(508505)
85 KULITHALAI TN-17-005-010-010/304
(SURIYANUR) 		2917005000NRG23160320231301943 16/03/2023 SARASU 2917005WL048533 SARASU 00048 BKID0008308 1080 1080 Processed 30/03/2023 025730239 SARASU BANK OF INDIA(508505)
86 KULITHALAI TN-17-005-010-010/314
(SURIYANUR) 		2917005000NRG23160320231301976 16/03/2023 NIRMALA 2917005WL048534 NIRMALA 00048 BKID0008308 1080 1080 Processed 30/03/2023 025730239 NIRMALA BANK OF INDIA(508505)
87 KULITHALAI TN-17-005-010-010/321
(SURIYANUR) 		2917005000NRG23160320231301927 16/03/2023 Sivaraj 2917005WL048532 Sivaraj 00048 BKID0008308 1080 1080 Processed 30/03/2023 025730239 Sivaraj BANK OF INDIA(508505)
88 KULITHALAI TN-17-005-010-010/328
(SURIYANUR) 		2917005000NRG23160320231302252 16/03/2023 MANIKAM 2917005WL048539 MANIKAM 00048 BKID0008308 1080 1080 Processed 31/03/2023 025730239 MANIKAM INDIA POST PAYMENTS BANK LIMITED(508528)
89 KULITHALAI TN-17-005-010-010/330
(SURIYANUR) 		2917005000NRG23160320231301928 16/03/2023 Kavitha 2917005WL048532 Kavitha 00048 BKID0008308 1080 1080 Processed 30/03/2023 025730239 Kavitha BANK OF INDIA(508505)
90 KULITHALAI TN-17-005-010-010/331
(SURIYANUR) 		2917005000NRG23160320231302253 16/03/2023 ponnammal 2917005WL048539 ponnammal 00048 BKID0008308 1080 1080 Processed 30/03/2023 025730239 ponnammal BANK OF INDIA(508505)
91 KULITHALAI TN-17-005-010-010/339
(SURIYANUR) 		2917005000NRG23160320231302254 16/03/2023 SANGAPILLAI 2917005WL048539 SANGAPILLAI 00048 BKID0008308 1405 1405 Processed 30/03/2023 025730239 SANGAPILLAI BANK OF INDIA(508505)
92 KULITHALAI TN-17-005-010-010/341
(SURIYANUR) 		2917005000NRG23160320231302255 16/03/2023 POTHUMPONNU 2917005WL048539 POTHUMPONNU 00048 BKID0008308 864 864 Processed 30/03/2023 025730239 POTHUMPONNU BANK OF INDIA(508505)
93 KULITHALAI TN-17-005-010-010/344
(SURIYANUR) 		2917005000NRG23160320231302256 16/03/2023 MARIKANNU 2917005WL048539 MARIKANNU 00048 BKID0008308 1080 1080 Processed 30/03/2023 025730239 MARIKANNU BANK OF INDIA(508505)
94 KULITHALAI TN-17-005-010-010/345
(SURIYANUR) 		2917005000NRG23160320231302257 16/03/2023 SUNTHARAI 2917005WL048539 SUNTHARAI 00048 BKID0008308 1080 1080 Processed 30/03/2023 025730239 SUNTHARAI BANK OF INDIA(508505)
95 KULITHALAI TN-17-005-010-010/349
(SURIYANUR) 		2917005000NRG23160320231302258 16/03/2023 NEELAVATHI 2917005WL048539 NEELAVATHI 00048 BKID0008308 1080 1080 Processed 30/03/2023 025730239 NEELAVATHI BANK OF INDIA(508505)
96 KULITHALAI TN-17-005-010-010/355
(SURIYANUR) 		2917005000NRG23160320231301929 16/03/2023 Usharani 2917005WL048532 Usharani 00048 BKID0008308 1080 1080 Processed 30/03/2023 025730239 Usharani BANK OF INDIA(508505)
97 KULITHALAI TN-17-005-010-010/357
(SURIYANUR) 		2917005000NRG23160320231302259 16/03/2023 THANGAMMAL 2917005WL048539 THANGAMMAL 00048 BKID0008308 1080 1080 Processed 30/03/2023 025730239 THANGAMMAL BANK OF BARODA(606985)
98 KULITHALAI TN-17-005-010-010/365
(SURIYANUR) 		2917005000NRG23160320231302260 16/03/2023 Thilagam 2917005WL048539 Thilagam 00048 BKID0008308 1080 1080 Processed 30/03/2023 025730239 Thilagam BANK OF INDIA(508505)
99 KULITHALAI TN-17-005-010-010/366
(SURIYANUR) 		2917005000NRG23160320231302261 16/03/2023 KANAKU 2917005WL048539 KANAKU 00048 BKID0008308 1080 1080 Processed 30/03/2023 025730239 KANAKU BANK OF INDIA(508505)
100 KULITHALAI TN-17-005-010-010/372
(SURIYANUR) 		2917005000NRG23160320231301977 16/03/2023 parameswari 2917005WL048534 parameswari 00048 BKID0008308 1080 1080 Processed 30/03/2023 025730239 parameswari BANK OF INDIA(508505)
101 KULITHALAI TN-17-005-010-010/373
(SURIYANUR) 		2917005000NRG23160320231301978 16/03/2023 akilambal 2917005WL048534 akilambal 00048 BKID0008308 1080 1080 Processed 30/03/2023 025730239 akilambal BANK OF INDIA(508505)
102 KULITHALAI TN-17-005-010-010/402
(SURIYANUR) 		2917005000NRG23160320231301979 16/03/2023 Elamayee 2917005WL048534 Elamayee 00048 BKID0008308 1080 1080 Processed 30/03/2023 025730239 Elamayee BANK OF INDIA(508505)
103 KULITHALAI TN-17-005-010-010/404
(SURIYANUR) 		2917005000NRG23160320231302262 16/03/2023 Elangiyam 2917005WL048539 Elangiyam 00048 BKID0008308 1080 1080 Processed 30/03/2023 025730239 Elangiyam BANK OF INDIA(508505)
104 KULITHALAI TN-17-005-010-010/406
(SURIYANUR) 		2917005000NRG23160320231302263 16/03/2023 Anbarasi 2917005WL048539 Anbarasi 00048 BKID0008308 432 432 Processed 30/03/2023 025730239 Anbarasi BANK OF INDIA(508505)
105 KULITHALAI TN-17-005-010-010/411
(SURIYANUR) 		2917005000NRG23160320231301980 16/03/2023 Sangeetha 2917005WL048534 Sangeetha 00048 BKID0008308 1080 1080 Processed 30/03/2023 025730239 Sangeetha BANK OF INDIA(508505)
106 KULITHALAI TN-17-005-010-010/435
(SURIYANUR) 		2917005000NRG23160320231301981 16/03/2023 MANIKKAM 2917005WL048534 MANIKKAM 00048 BKID0008308 1080 1080 Processed 30/03/2023 025730239 MANIKKAM BANK OF INDIA(508505)
107 KULITHALAI TN-17-005-010-010/436
(SURIYANUR) 		2917005000NRG23160320231302264 16/03/2023 Amala 2917005WL048539 Amala 00048 BKID0008308 1080 1080 Processed 30/03/2023 025730239 Amala BANK OF INDIA(508505)
108 KULITHALAI TN-17-005-010-010/445
(SURIYANUR) 		2917005000NRG23160320231302265 16/03/2023 revathi 2917005WL048539 revathi 00048 BKID0008308 1080 1080 Processed 30/03/2023 025730239 revathi BANK OF INDIA(508505)
109 KULITHALAI TN-17-005-010-010/450
(SURIYANUR) 		2917005000NRG23160320231302266 16/03/2023 MUTHAMIL 2917005WL048539 MUTHAMIL 00048 BKID0008308 1080 1080 Processed 30/03/2023 025730239 MUTHAMIL BANK OF INDIA(508505)
110 KULITHALAI TN-17-005-010-010/505
(SURIYANUR) 		2917005000NRG23160320231302267 16/03/2023 susila 2917005WL048539 susila 00048 BKID0008308 1080 1080 Processed 30/03/2023 025730239 susila BANK OF INDIA(508505)
111 KULITHALAI TN-17-005-010-010/506
(SURIYANUR) 		2917005000NRG23160320231302268 16/03/2023 russia 2917005WL048539 russia 00048 BKID0008308 1080 1080 Processed 30/03/2023 025730239 russia BANK OF INDIA(508505)
112 KULITHALAI TN-17-005-010-010/512
(SURIYANUR) 		2917005000NRG23160320231302269 16/03/2023 chinnapillai 2917005WL048539 chinnapillai 00048 BKID0008308 1080 1080 Processed 30/03/2023 025730239 chinnapillai BANK OF INDIA(508505)
113 KULITHALAI TN-17-005-010-010/535
(SURIYANUR) 		2917005000NRG23160320231302270 16/03/2023 Kannaki 2917005WL048539 Kannaki 00048 BKID0008308 1080 1080 Processed 30/03/2023 025730239 Kannaki BANK OF INDIA(508505)
114 KULITHALAI TN-17-005-010-010/59
(SURIYANUR) 		2917005000NRG23160320231301944 16/03/2023 vanaja 2917005WL048533 vanaja 00048 BKID0008308 1080 1080 Processed 30/03/2023 025730239 vanaja BANK OF BARODA(606985)
115 KULITHALAI TN-17-005-010-010/83
(SURIYANUR) 		2917005000NRG23160320231301945 16/03/2023 Aarayee 2917005WL048533 Aarayee 00048 BKID0008308 1080 1080 Processed 30/03/2023 025730239 Aarayee BANK OF INDIA(508505)
116 KULITHALAI TN-17-005-010-010/83
(SURIYANUR) 		2917005000NRG23160320231302271 16/03/2023 VELAIYAMMAL 2917005WL048539 VELAIYAMMAL 00048 BKID0008308 1080 1080 Processed 30/03/2023 025730239 VELAIYAMMAL BANK OF INDIA(508505)
117 KULITHALAI TN-17-005-010-010/84
(SURIYANUR) 		2917005000NRG23160320231301982 16/03/2023 lakshmi 2917005WL048534 lakshmi 00048 BKID0008308 1080 1080 Processed 30/03/2023 025730239 lakshmi BANK OF INDIA(508505)
118 KULITHALAI TN-17-005-010-010/85
(SURIYANUR) 		2917005000NRG23160320231301946 16/03/2023 MALIKA 2917005WL048533 MALIKA 00048 BKID0008308 1080 1080 Processed 30/03/2023 025730239 MALIKA BANK OF INDIA(508505)
119 KULITHALAI TN-17-005-010-010/87
(SURIYANUR) 		2917005000NRG23160320231302272 16/03/2023 MANIVEL 2917005WL048539 MANIVEL 00048 BKID0008308 1080 1080 Processed 30/03/2023 025730239 MANIVEL BANK OF INDIA(508505)
120 KULITHALAI TN-17-005-010-010/89
(SURIYANUR) 		2917005000NRG23160320231302273 16/03/2023 RAJAMANI 2917005WL048539 RAJAMANI 00048 BKID0008308 1080 1080 Processed 30/03/2023 025730239 RAJAMANI BANK OF INDIA(508505)
121 KULITHALAI TN-17-005-010-010/91
(SURIYANUR) 		2917005000NRG23160320231301947 16/03/2023 Bhuvaneswari 2917005WL048533 Bhuvaneswari 00048 BKID0008308 1080 1080 Processed 30/03/2023 025730239 Bhuvaneswari BANK OF INDIA(508505)
122 KULITHALAI TN-17-005-010-010/93
(SURIYANUR) 		2917005000NRG23160320231301983 16/03/2023 PAPA 2917005WL048534 PAPA 00048 BKID0008308 1080 1080 Processed 30/03/2023 025730239 PAPA INDIAN OVERSEAS BANK(508541)
123 KULITHALAI TN-17-005-010-010/94
(SURIYANUR) 		2917005000NRG23160320231301984 16/03/2023 AMBIKAPATHI 2917005WL048534 AMBIKAPATHI 00048 BKID0008308 1080 1080 Processed 30/03/2023 025730239 AMBIKAPATHI BANK OF INDIA(508505)
124 KULITHALAI TN-17-005-010-010/99
(SURIYANUR) 		2917005000NRG23160320231301948 16/03/2023 CHITRA 2917005WL048533 CHITRA 00048 BKID0008308 1080 1080 Processed 30/03/2023 025730239 CHITRA BANK OF INDIA(508505)
SubTotal 133316 133316
125 KULITHALAI TN-17-005-001-001/1339
(HIRANYAMANGALAM) 		2917005000NRG23160320231301323 16/03/2023 mayala 2917005WL048509 mayala 00048 BKID0008312 1135 1135 Processed 30/03/2023 025730239 mayala BANK OF INDIA(508505)
126 KULITHALAI TN-17-005-001-001/210
(HIRANYAMANGALAM) 		2917005000NRG23160320231301334 16/03/2023 ANBALAGAN 2917005WL048509 ANBALAGAN 00048 BKID0008312 1135 1135 Processed 30/03/2023 025730239 ANBALAGAN CANARA BANK(508532)
127 KULITHALAI TN-17-005-004-003/466
(KUMARAMANGALAM) 		2917005000NRG23160320231303992 16/03/2023 Sarasu 2917005WL048609 Sarasu 00048 BKID0008312 1320 1320 Processed 30/03/2023 025730239 Sarasu BANK OF INDIA(508505)
128 KULITHALAI TN-17-005-007-007/725
(POYYAMANI) 		2917005000NRG23160320231304628 16/03/2023 SAROJA 2917005WL048643 SAROJA 00048 BKID0008312 1332 1332 Processed 30/03/2023 025730239 SAROJA BANK OF INDIA(508505)
SubTotal 4922 4922
129 KULITHALAI TN-17-005-001-001/1
(HIRANYAMANGALAM) 		2917005000NRG23160320231301318 16/03/2023 PALANIYAPPAN 2917005WL048509 PALANIYAPPAN 00078 CNRB0001274 1135 1135 Processed 30/03/2023 025730239 PALANIYAPPAN CANARA BANK(508532)
130 KULITHALAI TN-17-005-001-001/1009
(HIRANYAMANGALAM) 		2917005000NRG23160320231302586 16/03/2023 PAPATHI 2917005WL048560 PAPATHI 00078 CNRB0001274 908 908 Processed 30/03/2023 025730239 PAPATHI CANARA BANK(508532)
131 KULITHALAI TN-17-005-001-001/1018
(HIRANYAMANGALAM) 		2917005000NRG23160320231302310 16/03/2023 RAMANI 2917005WL048542 RAMANI 00078 CNRB0001274 1135 1135 Processed 30/03/2023 025730239 RAMANI CANARA BANK(508532)
132 KULITHALAI TN-17-005-001-001/1035
(HIRANYAMANGALAM) 		2917005000NRG23160320231302311 16/03/2023 Deepa 2917005WL048542 Deepa 00078 CNRB0001274 1135 1135 Processed 30/03/2023 025730239 Deepa CANARA BANK(508532)
133 KULITHALAI TN-17-005-001-001/1036
(HIRANYAMANGALAM) 		2917005000NRG23160320231302587 16/03/2023 NAGAMMAL 2917005WL048560 NAGAMMAL 00078 CNRB0001274 1135 1135 Processed 30/03/2023 025730239 NAGAMMAL CANARA BANK(508532)
134 KULITHALAI TN-17-005-001-001/110
(HIRANYAMANGALAM) 		2917005000NRG23160320231303822 16/03/2023 SARAVANAN 2917005WL048596 SARAVANAN 00078 CNRB0001274 1135 1135 Processed 30/03/2023 025730239 SARAVANAN CANARA BANK(508532)
135 KULITHALAI TN-17-005-001-001/1102
(HIRANYAMANGALAM) 		2917005000NRG23160320231302588 16/03/2023 dhanalakshmi 2917005WL048560 dhanalakshmi 00078 CNRB0001274 1135 1135 Processed 30/03/2023 025730239 dhanalakshmi IDBI BANK(607095)
136 KULITHALAI TN-17-005-001-001/112
(HIRANYAMANGALAM) 		2917005000NRG23160320231302312 16/03/2023 Renuka 2917005WL048542 Renuka 00078 CNRB0001274 1135 1135 Processed 30/03/2023 025730239 Renuka CANARA BANK(508532)
137 KULITHALAI TN-17-005-001-001/1144
(HIRANYAMANGALAM) 		2917005000NRG23160320231302591 16/03/2023 santhi 2917005WL048560 santhi 00078 CNRB0001274 1135 1135 Processed 30/03/2023 025730239 santhi CANARA BANK(508532)
138 KULITHALAI TN-17-005-001-001/116
(HIRANYAMANGALAM) 		2917005000NRG23160320231303865 16/03/2023 KANAGA 2917005WL048600 KANAGA 00078 CNRB0001274 908 908 Processed 30/03/2023 025730239 KANAGA CANARA BANK(508532)
139 KULITHALAI TN-17-005-001-001/1165
(HIRANYAMANGALAM) 		2917005000NRG23160320231302593 16/03/2023 Anjalam 2917005WL048560 Anjalam 00078 CNRB0001274 681 681 Processed 30/03/2023 025730239 Anjalam CANARA BANK(508532)
140 KULITHALAI TN-17-005-001-001/1183
(HIRANYAMANGALAM) 		2917005000NRG23160320231302595 16/03/2023 VINOTHA 2917005WL048560 VINOTHA 00078 CNRB0001274 1135 1135 Processed 30/03/2023 025730239 VINOTHA CANARA BANK(508532)
141 KULITHALAI TN-17-005-001-001/1185
(HIRANYAMANGALAM) 		2917005000NRG23160320231302596 16/03/2023 ananthanayaki 2917005WL048560 ananthanayaki 00078 CNRB0001274 1135 1135 Rejected 31/03/2023 025730239 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 KULITHALAI TN-17-005-001-001/1191
(HIRANYAMANGALAM) 		2917005000NRG23160320231303823 16/03/2023 amsavalli 2917005WL048596 amsavalli 00078 CNRB0001274 681 681 Processed 30/03/2023 025730239 amsavalli CANARA BANK(508532)
143 KULITHALAI TN-17-005-001-001/1211-A
(HIRANYAMANGALAM) 		2917005000NRG23160320231301320 16/03/2023 pornima 2917005WL048509 pornima 00078 CNRB0001274 1135 1135 Processed 30/03/2023 025730239 pornima CANARA BANK(508532)
144 KULITHALAI TN-17-005-001-001/1215-A
(HIRANYAMANGALAM) 		2917005000NRG23160320231302293 16/03/2023 CHITRA 2917005WL048541 CHITRA 00078 CNRB0001274 1135 1135 Processed 30/03/2023 025730239 CHITRA CANARA BANK(508532)
145 KULITHALAI TN-17-005-001-001/1217-A
(HIRANYAMANGALAM) 		2917005000NRG23160320231302597 16/03/2023 Yasmibegam 2917005WL048560 Yasmibegam 00078 CNRB0001274 908 908 Processed 30/03/2023 025730239 Yasmibegam CANARA BANK(508532)
146 KULITHALAI TN-17-005-001-001/1218-A
(HIRANYAMANGALAM) 		2917005000NRG23160320231302313 16/03/2023 Maruthambal 2917005WL048542 Maruthambal 00078 CNRB0001274 1135 1135 Processed 30/03/2023 025730239 Maruthambal CANARA BANK(508532)
147 KULITHALAI TN-17-005-001-001/1222-A
(HIRANYAMANGALAM) 		2917005000NRG23160320231302598 16/03/2023 Seerangammal 2917005WL048560 Seerangammal 00078 CNRB0001274 681 681 Processed 30/03/2023 025730239 Seerangammal CANARA BANK(508532)
148 KULITHALAI TN-17-005-001-001/1223
(HIRANYAMANGALAM) 		2917005000NRG23160320231302599 16/03/2023 vasanthi 2917005WL048560 vasanthi 00078 CNRB0001274 1135 1135 Processed 30/03/2023 025730239 vasanthi CANARA BANK(508532)
149 KULITHALAI TN-17-005-001-001/1234
(HIRANYAMANGALAM) 		2917005000NRG23160320231302601 16/03/2023 Bhuvana 2917005WL048560 Bhuvana 00078 CNRB0001274 1135 1135 Processed 30/03/2023 025730239 Bhuvana CANARA BANK(508532)
150 KULITHALAI TN-17-005-001-001/1252
(HIRANYAMANGALAM) 		2917005000NRG23160320231302602 16/03/2023 Anjalaiyammal 2917005WL048560 Anjalaiyammal 00078 CNRB0001274 1135 1135 Processed 30/03/2023 025730239 Anjalaiyammal CANARA BANK(508532)
151 KULITHALAI TN-17-005-001-001/1256
(HIRANYAMANGALAM) 		2917005000NRG23160320231302604 16/03/2023 muthulakshmi 2917005WL048560 muthulakshmi 00078 CNRB0001274 1135 1135 Processed 30/03/2023 025730239 muthulakshmi CANARA BANK(508532)
152 KULITHALAI TN-17-005-001-001/1269
(HIRANYAMANGALAM) 		2917005000NRG23160320231302605 16/03/2023 malika 2917005WL048560 malika 00078 CNRB0001274 1135 1135 Processed 30/03/2023 025730239 malika CANARA BANK(508532)
153 KULITHALAI TN-17-005-001-001/1278
(HIRANYAMANGALAM) 		2917005000NRG23160320231302606 16/03/2023 AARTHI 2917005WL048560 AARTHI 00078 CNRB0001274 1135 1135 Processed 30/03/2023 025730239 AARTHI BANK OF INDIA(508505)
154 KULITHALAI TN-17-005-001-001/1284
(HIRANYAMANGALAM) 		2917005000NRG23160320231302607 16/03/2023 Dhanam 2917005WL048560 Dhanam 00078 CNRB0001274 454 454 Processed 30/03/2023 025730239 Dhanam BANK OF INDIA(508505)
155 KULITHALAI TN-17-005-001-001/1305
(HIRANYAMANGALAM) 		2917005000NRG23160320231302610 16/03/2023 RENGANATHAN 2917005WL048560 RENGANATHAN 00078 CNRB0001274 1135 1135 Processed 30/03/2023 025730239 RENGANATHAN CANARA BANK(508532)
156 KULITHALAI TN-17-005-001-001/1333
(HIRANYAMANGALAM) 		2917005000NRG23160320231301322 16/03/2023 jansirani 2917005WL048509 jansirani 00078 CNRB0001274 1135 1135 Processed 30/03/2023 025730239 jansirani CANARA BANK(508532)
157 KULITHALAI TN-17-005-001-001/1335
(HIRANYAMANGALAM) 		2917005000NRG23160320231302613 16/03/2023 perumayee 2917005WL048560 perumayee 00078 CNRB0001274 681 681 Processed 30/03/2023 025730239 perumayee CANARA BANK(508532)
158 KULITHALAI TN-17-005-001-001/1337
(HIRANYAMANGALAM) 		2917005000NRG23160320231303824 16/03/2023 Jeyamani 2917005WL048596 Jeyamani 00078 CNRB0001274 1135 1135 Processed 30/03/2023 025730239 Jeyamani CANARA BANK(508532)
159 KULITHALAI TN-17-005-001-001/1345
(HIRANYAMANGALAM) 		2917005000NRG23160320231302614 16/03/2023 mariyayee 2917005WL048560 mariyayee 00078 CNRB0001274 1135 1135 Processed 30/03/2023 025730239 mariyayee CANARA BANK(508532)
160 KULITHALAI TN-17-005-001-001/1352
(HIRANYAMANGALAM) 		2917005000NRG23160320231302615 16/03/2023 Papathi 2917005WL048560 Papathi 00078 CNRB0001274 1135 1135 Processed 30/03/2023 025730239 Papathi INDIAN BANK(607105)
161 KULITHALAI TN-17-005-001-001/1358
(HIRANYAMANGALAM) 		2917005000NRG23160320231302616 16/03/2023 Ramasamy 2917005WL048560 Ramasamy 00078 CNRB0001274 1135 1135 Processed 30/03/2023 025730239 Ramasamy CANARA BANK(508532)
162 KULITHALAI TN-17-005-001-001/1371
(HIRANYAMANGALAM) 		2917005000NRG23160320231302617 16/03/2023 rajammal 2917005WL048560 rajammal 00078 CNRB0001274 1135 1135 Processed 30/03/2023 025730239 rajammal CANARA BANK(508532)
163 KULITHALAI TN-17-005-001-001/1373
(HIRANYAMANGALAM) 		2917005000NRG23160320231302618 16/03/2023 VIDHIYASAKARI 2917005WL048560 VIDHIYASAKARI 00078 CNRB0001274 908 908 Processed 30/03/2023 025730239 VIDHIYASAKARI CANARA BANK(508532)
164 KULITHALAI TN-17-005-001-001/1378
(HIRANYAMANGALAM) 		2917005000NRG23160320231302314 16/03/2023 KARTHIKA 2917005WL048542 KARTHIKA 00078 CNRB0001274 454 454 Processed 30/03/2023 025730239 KARTHIKA CANARA BANK(508532)
165 KULITHALAI TN-17-005-001-001/1379
(HIRANYAMANGALAM) 		2917005000NRG23160320231302315 16/03/2023 CHINNAMANI 2917005WL048542 CHINNAMANI 00078 CNRB0001274 1135 1135 Processed 30/03/2023 025730239 CHINNAMANI CANARA BANK(508532)
166 KULITHALAI TN-17-005-001-001/1382
(HIRANYAMANGALAM) 		2917005000NRG23160320231301324 16/03/2023 SUSILA 2917005WL048509 SUSILA 00078 CNRB0001274 1135 1135 Processed 30/03/2023 025730239 SUSILA CANARA BANK(508532)
167 KULITHALAI TN-17-005-001-001/1391
(HIRANYAMANGALAM) 		2917005000NRG23160320231302619 16/03/2023 RUKKUMANI 2917005WL048560 RUKKUMANI 00078 CNRB0001274 1135 1135 Processed 30/03/2023 025730239 RUKKUMANI INDIAN BANK(607105)
168 KULITHALAI TN-17-005-001-001/14
(HIRANYAMANGALAM) 		2917005000NRG23160320231303826 16/03/2023 Ganesan 2917005WL048596 Ganesan 00078 CNRB0001274 1135 1135 Processed 30/03/2023 025730239 Ganesan CANARA BANK(508532)
169 KULITHALAI TN-17-005-001-001/140
(HIRANYAMANGALAM) 		2917005000NRG23160320231301325 16/03/2023 VELAIYAMMAL 2917005WL048509 VELAIYAMMAL 00078 CNRB0001274 1135 1135 Processed 30/03/2023 025730239 VELAIYAMMAL CANARA BANK(508532)
170 KULITHALAI TN-17-005-001-001/1404
(HIRANYAMANGALAM) 		2917005000NRG23160320231302620 16/03/2023 VELAN 2917005WL048560 VELAN 00078 CNRB0001274 1135 1135 Processed 30/03/2023 025730239 VELAN CANARA BANK(508532)
171 KULITHALAI TN-17-005-001-001/1411
(HIRANYAMANGALAM) 		2917005000NRG23160320231302316 16/03/2023 Krishnaveni 2917005WL048542 Krishnaveni 00078 CNRB0001274 1135 1135 Processed 30/03/2023 025730239 Krishnaveni CANARA BANK(508532)
172 KULITHALAI TN-17-005-001-001/1413
(HIRANYAMANGALAM) 		2917005000NRG23160320231302621 16/03/2023 Sangeetha 2917005WL048560 Sangeetha 00078 CNRB0001274 1135 1135 Processed 30/03/2023 025730239 Sangeetha INDIAN BANK(607105)
173 KULITHALAI TN-17-005-001-001/159
(HIRANYAMANGALAM) 		2917005000NRG23160320231302622 16/03/2023 malaiyalam 2917005WL048560 malaiyalam 00078 CNRB0001274 1135 1135 Processed 30/03/2023 025730239 malaiyalam CANARA BANK(508532)
174 KULITHALAI TN-17-005-001-001/16
(HIRANYAMANGALAM) 		2917005000NRG23160320231302623 16/03/2023 Vanitha 2917005WL048560 Vanitha 00078 CNRB0001274 1135 1135 Processed 30/03/2023 025730239 Vanitha CANARA BANK(508532)
175 KULITHALAI TN-17-005-001-001/164
(HIRANYAMANGALAM) 		2917005000NRG23160320231301326 16/03/2023 KASTHOORI 2917005WL048509 KASTHOORI 00078 CNRB0001274 1135 1135 Processed 30/03/2023 025730239 KASTHOORI CANARA BANK(508532)
176 KULITHALAI TN-17-005-001-001/172
(HIRANYAMANGALAM) 		2917005000NRG23160320231301327 16/03/2023 MAHALAKSHMI 2917005WL048509 MAHALAKSHMI 00078 CNRB0001274 1135 1135 Processed 30/03/2023 025730239 MAHALAKSHMI CANARA BANK(508532)
177 KULITHALAI TN-17-005-001-001/182
(HIRANYAMANGALAM) 		2917005000NRG23160320231301328 16/03/2023 Jeyaseli 2917005WL048509 Jeyaseli 00078 CNRB0001274 908 908 Processed 30/03/2023 025730239 Jeyaseli CANARA BANK(508532)
178 KULITHALAI TN-17-005-001-001/187
(HIRANYAMANGALAM) 		2917005000NRG23160320231301329 16/03/2023 KANNIYAMMAL 2917005WL048509 KANNIYAMMAL 00078 CNRB0001274 908 908 Processed 30/03/2023 025730239 KANNIYAMMAL CANARA BANK(508532)
179 KULITHALAI TN-17-005-001-001/190
(HIRANYAMANGALAM) 		2917005000NRG23160320231301330 16/03/2023 MALAR 2917005WL048509 MALAR 00078 CNRB0001274 1135 1135 Processed 30/03/2023 025730239 MALAR CANARA BANK(508532)
180 KULITHALAI TN-17-005-001-001/2
(HIRANYAMANGALAM) 		2917005000NRG23160320231301331 16/03/2023 Rani 2917005WL048509 Rani 00078 CNRB0001274 1135 1135 Processed 30/03/2023 025730239 Rani CANARA BANK(508532)
181 KULITHALAI TN-17-005-001-001/206
(HIRANYAMANGALAM) 		2917005000NRG23160320231301332 16/03/2023 Pothumponnu 2917005WL048509 Pothumponnu 00078 CNRB0001274 908 908 Processed 30/03/2023 025730239 Pothumponnu CANARA BANK(508532)
182 KULITHALAI TN-17-005-001-001/209
(HIRANYAMANGALAM) 		2917005000NRG23160320231301333 16/03/2023 Jeeva 2917005WL048509 Jeeva 00078 CNRB0001274 908 908 Processed 30/03/2023 025730239 Jeeva PALLAVAN GRAMA BANK(607052)
183 KULITHALAI TN-17-005-001-001/211
(HIRANYAMANGALAM) 		2917005000NRG23160320231301335 16/03/2023 SARASATHI 2917005WL048509 SARASATHI 00078 CNRB0001274 908 908 Processed 30/03/2023 025730239 SARASATHI CANARA BANK(508532)
184 KULITHALAI TN-17-005-001-001/212
(HIRANYAMANGALAM) 		2917005000NRG23160320231301336 16/03/2023 Govinthammal 2917005WL048509 Govinthammal 00078 CNRB0001274 1135 1135 Processed 30/03/2023 025730239 Govinthammal CANARA BANK(508532)
185 KULITHALAI TN-17-005-001-001/215
(HIRANYAMANGALAM) 		2917005000NRG23160320231301337 16/03/2023 Sarasu 2917005WL048509 Sarasu 00078 CNRB0001274 908 908 Processed 30/03/2023 025730239 Sarasu CANARA BANK(508532)
186 KULITHALAI TN-17-005-001-001/217
(HIRANYAMANGALAM) 		2917005000NRG23160320231302295 16/03/2023 Kunjammal 2917005WL048541 Kunjammal 00078 CNRB0001274 1135 1135 Processed 30/03/2023 025730239 Kunjammal CANARA BANK(508532)
187 KULITHALAI TN-17-005-001-001/22
(HIRANYAMANGALAM) 		2917005000NRG23160320231302275 16/03/2023 Mariyayee 2917005WL048540 Mariyayee 00078 CNRB0001274 1135 1135 Processed 30/03/2023 025730239 Mariyayee CANARA BANK(508532)
188 KULITHALAI TN-17-005-001-001/221
(HIRANYAMANGALAM) 		2917005000NRG23160320231301338 16/03/2023 Meenachi 2917005WL048509 Meenachi 00078 CNRB0001274 1135 1135 Processed 30/03/2023 025730239 Meenachi CANARA BANK(508532)
189 KULITHALAI TN-17-005-001-001/224
(HIRANYAMANGALAM) 		2917005000NRG23160320231302297 16/03/2023 Jothimani 2917005WL048541 Jothimani 00078 CNRB0001274 908 908 Processed 30/03/2023 025730239 Jothimani CANARA BANK(508532)
190 KULITHALAI TN-17-005-001-001/225
(HIRANYAMANGALAM) 		2917005000NRG23160320231302298 16/03/2023 BALAMANI 2917005WL048541 BALAMANI 00078 CNRB0001274 1135 1135 Processed 30/03/2023 025730239 BALAMANI CANARA BANK(508532)
191 KULITHALAI TN-17-005-001-001/227
(HIRANYAMANGALAM) 		2917005000NRG23160320231301340 16/03/2023 Thilagavathi 2917005WL048509 Thilagavathi 00078 CNRB0001274 1135 1135 Processed 30/03/2023 025730239 Thilagavathi CANARA BANK(508532)
192 KULITHALAI TN-17-005-001-001/230
(HIRANYAMANGALAM) 		2917005000NRG23160320231302299 16/03/2023 Sulochana 2917005WL048541 Sulochana 00078 CNRB0001274 908 908 Processed 30/03/2023 025730239 Sulochana CANARA BANK(508532)
193 KULITHALAI TN-17-005-001-001/231
(HIRANYAMANGALAM) 		2917005000NRG23160320231301341 16/03/2023 SARATHA 2917005WL048509 SARATHA 00078 CNRB0001274 1135 1135 Processed 30/03/2023 025730239 SARATHA CANARA BANK(508532)
194 KULITHALAI TN-17-005-001-001/233
(HIRANYAMANGALAM) 		2917005000NRG23160320231301342 16/03/2023 kunjamal 2917005WL048509 kunjamal 00078 CNRB0001274 1135 1135 Processed 30/03/2023 025730239 kunjamal CANARA BANK(508532)
195 KULITHALAI TN-17-005-001-001/235
(HIRANYAMANGALAM) 		2917005000NRG23160320231303866 16/03/2023 VASANTHA 2917005WL048600 VASANTHA 00078 CNRB0001274 1135 1135 Processed 30/03/2023 025730239 VASANTHA CANARA BANK(508532)
196 KULITHALAI TN-17-005-001-001/236
(HIRANYAMANGALAM) 		2917005000NRG23160320231303867 16/03/2023 KARTHIKA 2917005WL048600 KARTHIKA 00078 CNRB0001274 1135 1135 Processed 30/03/2023 025730239 KARTHIKA CANARA BANK(508532)
197 KULITHALAI TN-17-005-001-001/238
(HIRANYAMANGALAM) 		2917005000NRG23160320231303868 16/03/2023 THANGAMMAL 2917005WL048600 THANGAMMAL 00078 CNRB0001274 1135 1135 Processed 30/03/2023 025730239 THANGAMMAL CANARA BANK(508532)
198 KULITHALAI TN-17-005-001-001/239
(HIRANYAMANGALAM) 		2917005000NRG23160320231303869 16/03/2023 Krishnammal 2917005WL048600 Krishnammal 00078 CNRB0001274 1135 1135 Processed 30/03/2023 025730239 Krishnammal CANARA BANK(508532)
199 KULITHALAI TN-17-005-001-001/242
(HIRANYAMANGALAM) 		2917005000NRG23160320231303870 16/03/2023 ELANJIYAM 2917005WL048600 ELANJIYAM 00078 CNRB0001274 908 908 Processed 30/03/2023 025730239 ELANJIYAM CANARA BANK(508532)
200 KULITHALAI TN-17-005-001-001/244
(HIRANYAMANGALAM) 		2917005000NRG23160320231303871 16/03/2023 Thulasi 2917005WL048600 Thulasi 00078 CNRB0001274 908 908 Processed 30/03/2023 025730239 Thulasi CANARA BANK(508532)
201 KULITHALAI TN-17-005-001-001/245
(HIRANYAMANGALAM) 		2917005000NRG23160320231303872 16/03/2023 Vasantha 2917005WL048600 Vasantha 00078 CNRB0001274 1135 1135 Processed 30/03/2023 025730239 Vasantha CANARA BANK(508532)
202 KULITHALAI TN-17-005-001-001/246
(HIRANYAMANGALAM) 		2917005000NRG23160320231303873 16/03/2023 kalyani 2917005WL048600 kalyani 00078 CNRB0001274 1135 1135 Processed 30/03/2023 025730239 kalyani CANARA BANK(508532)
203 KULITHALAI TN-17-005-001-001/273
(HIRANYAMANGALAM) 		2917005000NRG23160320231302624 16/03/2023 MOHAMEDHANIFA 2917005WL048560 MOHAMEDHANIFA 00078 CNRB0001274 1135 1135 Processed 30/03/2023 025730239 MOHAMEDHANIFA CANARA BANK(508532)
204 KULITHALAI TN-17-005-001-001/273
(HIRANYAMANGALAM) 		2917005000NRG23160320231303827 16/03/2023 MUMTHAJBEGAM 2917005WL048596 MUMTHAJBEGAM 00078 CNRB0001274 1135 1135 Processed 30/03/2023 025730239 MUMTHAJBEGAM CANARA BANK(508532)
205 KULITHALAI TN-17-005-001-001/28
(HIRANYAMANGALAM) 		2917005000NRG23160320231301344 16/03/2023 SAMBOORNAM 2917005WL048509 SAMBOORNAM 00078 CNRB0001274 1135 1135 Processed 30/03/2023 025730239 SAMBOORNAM CANARA BANK(508532)
206 KULITHALAI TN-17-005-001-001/283
(HIRANYAMANGALAM) 		2917005000NRG23160320231302625 16/03/2023 MURUGAYEE 2917005WL048560 MURUGAYEE 00078 CNRB0001274 1135 1135 Processed 30/03/2023 025730239 MURUGAYEE CANARA BANK(508532)
207 KULITHALAI TN-17-005-001-001/29
(HIRANYAMANGALAM) 		2917005000NRG23160320231303874 16/03/2023 Kanchana 2917005WL048600 Kanchana 00078 CNRB0001274 681 681 Processed 30/03/2023 025730239 Kanchana CANARA BANK(508532)
208 KULITHALAI TN-17-005-001-001/3
(HIRANYAMANGALAM) 		2917005000NRG23160320231302300 16/03/2023 MAHESWARI 2917005WL048541 MAHESWARI 00078 CNRB0001274 1135 1135 Processed 30/03/2023 025730239 MAHESWARI CANARA BANK(508532)
209 KULITHALAI TN-17-005-001-001/333
(HIRANYAMANGALAM) 		2917005000NRG23160320231301345 16/03/2023 Kathambam 2917005WL048509 Kathambam 00078 CNRB0001274 1135 1135 Processed 30/03/2023 025730239 Kathambam CANARA BANK(508532)
210 KULITHALAI TN-17-005-001-001/36
(HIRANYAMANGALAM) 		2917005000NRG23160320231301346 16/03/2023 Ananthi 2917005WL048509 Ananthi 00078 CNRB0001274 1135 1135 Processed 30/03/2023 025730239 Ananthi CANARA BANK(508532)
211 KULITHALAI TN-17-005-001-001/37
(HIRANYAMANGALAM) 		2917005000NRG23160320231302626 16/03/2023 Mariyayee 2917005WL048560 Mariyayee 00078 CNRB0001274 1135 1135 Processed 30/03/2023 025730239 Mariyayee CANARA BANK(508532)
212 KULITHALAI TN-17-005-001-001/42
(HIRANYAMANGALAM) 		2917005000NRG23160320231302627 16/03/2023 CHINNAPONNU 2917005WL048560 CHINNAPONNU 00078 CNRB0001274 1135 1135 Processed 30/03/2023 025730239 CHINNAPONNU CANARA BANK(508532)
213 KULITHALAI TN-17-005-001-001/420
(HIRANYAMANGALAM) 		2917005000NRG23160320231303828 16/03/2023 Mahalingam 2917005WL048596 Mahalingam 00078 CNRB0001274 908 908 Processed 30/03/2023 025730239 Mahalingam CANARA BANK(508532)
214 KULITHALAI TN-17-005-001-001/424
(HIRANYAMANGALAM) 		2917005000NRG23160320231302628 16/03/2023 Thangammal 2917005WL048560 Thangammal 00078 CNRB0001274 1135 1135 Processed 30/03/2023 025730239 Thangammal CANARA BANK(508532)
215 KULITHALAI TN-17-005-001-001/426
(HIRANYAMANGALAM) 		2917005000NRG23160320231302629 16/03/2023 UMAMAHESWARI 2917005WL048560 UMAMAHESWARI 00078 CNRB0001274 454 454 Processed 30/03/2023 025730239 UMAMAHESWARI CANARA BANK(508532)
216 KULITHALAI TN-17-005-001-001/44
(HIRANYAMANGALAM) 		2917005000NRG23160320231302630 16/03/2023 SARAVANAN 2917005WL048560 SARAVANAN 00078 CNRB0001274 1135 1135 Processed 30/03/2023 025730239 SARAVANAN CANARA BANK(508532)
217 KULITHALAI TN-17-005-001-001/456
(HIRANYAMANGALAM) 		2917005000NRG23160320231301347 16/03/2023 MUTHU 2917005WL048509 MUTHU 00078 CNRB0001274 908 908 Processed 30/03/2023 025730239 MUTHU CANARA BANK(508532)
218 KULITHALAI TN-17-005-001-001/5
(HIRANYAMANGALAM) 		2917005000NRG23160320231302631 16/03/2023 SIRUMBAYEE 2917005WL048560 SIRUMBAYEE 00078 CNRB0001274 1135 1135 Processed 30/03/2023 025730239 SIRUMBAYEE CANARA BANK(508532)
219 KULITHALAI TN-17-005-001-001/526
(HIRANYAMANGALAM) 		2917005000NRG23160320231302632 16/03/2023 Pappathi 2917005WL048560 Pappathi 00078 CNRB0001274 1135 1135 Processed 30/03/2023 025730239 Pappathi CANARA BANK(508532)
220 KULITHALAI TN-17-005-001-001/528
(HIRANYAMANGALAM) 		2917005000NRG23160320231302633 16/03/2023 sathiyaveni 2917005WL048560 sathiyaveni 00078 CNRB0001274 1135 1135 Processed 30/03/2023 025730239 sathiyaveni CANARA BANK(508532)
221 KULITHALAI TN-17-005-001-001/529
(HIRANYAMANGALAM) 		2917005000NRG23160320231302634 16/03/2023 athali 2917005WL048560 athali 00078 CNRB0001274 681 681 Processed 30/03/2023 025730239 athali CANARA BANK(508532)
222 KULITHALAI TN-17-005-001-001/530
(HIRANYAMANGALAM) 		2917005000NRG23160320231302635 16/03/2023 pichaiyammal 2917005WL048560 pichaiyammal 00078 CNRB0001274 1135 1135 Processed 30/03/2023 025730239 pichaiyammal CANARA BANK(508532)
223 KULITHALAI TN-17-005-001-001/547
(HIRANYAMANGALAM) 		2917005000NRG23160320231303875 16/03/2023 Ratha 2917005WL048600 Ratha 00078 CNRB0001274 1135 1135 Processed 30/03/2023 025730239 Ratha CANARA BANK(508532)
224 KULITHALAI TN-17-005-001-001/552
(HIRANYAMANGALAM) 		2917005000NRG23160320231302636 16/03/2023 THANGAVEL 2917005WL048560 THANGAVEL 00078 CNRB0001274 1135 1135 Processed 30/03/2023 025730239 THANGAVEL CANARA BANK(508532)
225 KULITHALAI TN-17-005-001-001/557
(HIRANYAMANGALAM) 		2917005000NRG23160320231302317 16/03/2023 Thamilarasi 2917005WL048542 Thamilarasi 00078 CNRB0001274 1135 1135 Processed 30/03/2023 025730239 Thamilarasi CANARA BANK(508532)
226 KULITHALAI TN-17-005-001-001/563
(HIRANYAMANGALAM) 		2917005000NRG23160320231302637 16/03/2023 Rani 2917005WL048560 Rani 00078 CNRB0001274 1135 1135 Processed 30/03/2023 025730239 Rani CANARA BANK(508532)
227 KULITHALAI TN-17-005-001-001/566
(HIRANYAMANGALAM) 		2917005000NRG23160320231302638 16/03/2023 MUNIYAMMAL 2917005WL048560 MUNIYAMMAL 00078 CNRB0001274 1135 1135 Processed 30/03/2023 025730239 MUNIYAMMAL CANARA BANK(508532)
228 KULITHALAI TN-17-005-001-001/568
(HIRANYAMANGALAM) 		2917005000NRG23160320231303830 16/03/2023 PERIYAKKAL 2917005WL048596 PERIYAKKAL 00078 CNRB0001274 1135 1135 Processed 30/03/2023 025730239 PERIYAKKAL CANARA BANK(508532)
229 KULITHALAI TN-17-005-001-001/570
(HIRANYAMANGALAM) 		2917005000NRG23160320231302639 16/03/2023 MEENA 2917005WL048560 MEENA 00078 CNRB0001274 1135 1135 Processed 30/03/2023 025730239 MEENA CANARA BANK(508532)
230 KULITHALAI TN-17-005-001-001/575
(HIRANYAMANGALAM) 		2917005000NRG23160320231303831 16/03/2023 LALITHA 2917005WL048596 LALITHA 00078 CNRB0001274 1135 1135 Processed 30/03/2023 025730239 LALITHA CANARA BANK(508532)
231 KULITHALAI TN-17-005-001-001/59
(HIRANYAMANGALAM) 		2917005000NRG23160320231302640 16/03/2023 PAPPA 2917005WL048560 PAPPA 00078 CNRB0001274 1135 1135 Processed 30/03/2023 025730239 PAPPA CANARA BANK(508532)
232 KULITHALAI TN-17-005-001-001/594
(HIRANYAMANGALAM) 		2917005000NRG23160320231303832 16/03/2023 KALAISELVI 2917005WL048596 KALAISELVI 00078 CNRB0001274 1135 1135 Processed 30/03/2023 025730239 KALAISELVI CANARA BANK(508532)
233 KULITHALAI TN-17-005-001-001/638
(HIRANYAMANGALAM) 		2917005000NRG23160320231302318 16/03/2023 VIJAYA 2917005WL048542 VIJAYA 00078 CNRB0001274 1135 1135 Processed 30/03/2023 025730239 VIJAYA CANARA BANK(508532)
234 KULITHALAI TN-17-005-001-001/64
(HIRANYAMANGALAM) 		2917005000NRG23160320231302319 16/03/2023 SAKUNTHALA 2917005WL048542 SAKUNTHALA 00078 CNRB0001274 1135 1135 Processed 30/03/2023 025730239 SAKUNTHALA INDIAN BANK(607105)
235 KULITHALAI TN-17-005-001-001/640
(HIRANYAMANGALAM) 		2917005000NRG23160320231301349 16/03/2023 MENAKA 2917005WL048509 MENAKA 00078 CNRB0001274 681 681 Rejected 31/03/2023 025730239 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 KULITHALAI TN-17-005-001-001/641
(HIRANYAMANGALAM) 		2917005000NRG23160320231303833 16/03/2023 VASANTHI 2917005WL048596 VASANTHI 00078 CNRB0001274 450 450 Rejected 31/03/2023 025730239 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 KULITHALAI TN-17-005-001-001/643
(HIRANYAMANGALAM) 		2917005000NRG23160320231302320 16/03/2023 SELVAMANI 2917005WL048542 SELVAMANI 00078 CNRB0001274 1135 1135 Processed 30/03/2023 025730239 SELVAMANI CANARA BANK(508532)
238 KULITHALAI TN-17-005-001-001/649
(HIRANYAMANGALAM) 		2917005000NRG23160320231302641 16/03/2023 Vimala 2917005WL048560 Vimala 00078 CNRB0001274 1135 1135 Processed 30/03/2023 025730239 Vimala CANARA BANK(508532)
239 KULITHALAI TN-17-005-001-001/651
(HIRANYAMANGALAM) 		2917005000NRG23160320231302642 16/03/2023 BAKIYAM 2917005WL048560 BAKIYAM 00078 CNRB0001274 908 908 Processed 30/03/2023 025730239 BAKIYAM CANARA BANK(508532)
240 KULITHALAI TN-17-005-001-001/652
(HIRANYAMANGALAM) 		2917005000NRG23160320231302643 16/03/2023 PAPPATHI 2917005WL048560 PAPPATHI 00078 CNRB0001274 1135 1135 Processed 30/03/2023 025730239 PAPPATHI CANARA BANK(508532)
241 KULITHALAI TN-17-005-001-001/657
(HIRANYAMANGALAM) 		2917005000NRG23160320231302644 16/03/2023 NALLAMMAL 2917005WL048560 NALLAMMAL 00078 CNRB0001274 1135 1135 Processed 30/03/2023 025730239 NALLAMMAL CANARA BANK(508532)
242 KULITHALAI TN-17-005-001-001/659
(HIRANYAMANGALAM) 		2917005000NRG23160320231302645 16/03/2023 Banupriya 2917005WL048560 Banupriya 00078 CNRB0001274 454 454 Processed 30/03/2023 025730239 Banupriya CANARA BANK(508532)
243 KULITHALAI TN-17-005-001-001/661
(HIRANYAMANGALAM) 		2917005000NRG23160320231302321 16/03/2023 KARUPAYEE 2917005WL048542 KARUPAYEE 00078 CNRB0001274 1135 1135 Processed 30/03/2023 025730239 KARUPAYEE CANARA BANK(508532)
244 KULITHALAI TN-17-005-001-001/668
(HIRANYAMANGALAM) 		2917005000NRG23160320231302647 16/03/2023 Cavery 2917005WL048560 Cavery 00078 CNRB0001274 1135 1135 Processed 30/03/2023 025730239 Cavery CANARA BANK(508532)
245 KULITHALAI TN-17-005-001-001/668
(HIRANYAMANGALAM) 		2917005000NRG23160320231302646 16/03/2023 Jothimani 2917005WL048560 Jothimani 00078 CNRB0001274 1135 1135 Processed 30/03/2023 025730239 Jothimani CANARA BANK(508532)
246 KULITHALAI TN-17-005-001-001/677
(HIRANYAMANGALAM) 		2917005000NRG23160320231302648 16/03/2023 RAJESWARI 2917005WL048560 RAJESWARI 00078 CNRB0001274 908 908 Processed 31/03/2023 025730239 RAJESWARI RATNAKAR BANK(607393)
247 KULITHALAI TN-17-005-001-001/679
(HIRANYAMANGALAM) 		2917005000NRG23160320231302649 16/03/2023 SANTHI 2917005WL048560 SANTHI 00078 CNRB0001274 1135 1135 Processed 30/03/2023 025730239 SANTHI CANARA BANK(508532)
248 KULITHALAI TN-17-005-001-001/689
(HIRANYAMANGALAM) 		2917005000NRG23160320231302322 16/03/2023 KAMACHI 2917005WL048542 KAMACHI 00078 CNRB0001274 1135 1135 Processed 30/03/2023 025730239 KAMACHI CANARA BANK(508532)
249 KULITHALAI TN-17-005-001-001/690
(HIRANYAMANGALAM) 		2917005000NRG23160320231302650 16/03/2023 PAKIYAM 2917005WL048560 PAKIYAM 00078 CNRB0001274 1135 1135 Processed 30/03/2023 025730239 PAKIYAM CANARA BANK(508532)
250 KULITHALAI TN-17-005-001-001/695
(HIRANYAMANGALAM) 		2917005000NRG23160320231302323 16/03/2023 MAHALAKSHMI 2917005WL048542 MAHALAKSHMI 00078 CNRB0001274 1135 1135 Processed 30/03/2023 025730239 MAHALAKSHMI CANARA BANK(508532)
251 KULITHALAI TN-17-005-001-001/697
(HIRANYAMANGALAM) 		2917005000NRG23160320231302651 16/03/2023 PAPPATHI 2917005WL048560 PAPPATHI 00078 CNRB0001274 1135 1135 Processed 30/03/2023 025730239 PAPPATHI CANARA BANK(508532)
252 KULITHALAI TN-17-005-001-001/698
(HIRANYAMANGALAM) 		2917005000NRG23160320231303834 16/03/2023 MUTHULAKSHMI 2917005WL048596 MUTHULAKSHMI 00078 CNRB0001274 750 750 Processed 30/03/2023 025730239 MUTHULAKSHMI CANARA BANK(508532)
253 KULITHALAI TN-17-005-001-001/700
(HIRANYAMANGALAM) 		2917005000NRG23160320231302324 16/03/2023 VIJAYALAKSHMI 2917005WL048542 VIJAYALAKSHMI 00078 CNRB0001274 1135 1135 Processed 30/03/2023 025730239 VIJAYALAKSHMI CANARA BANK(508532)
254 KULITHALAI TN-17-005-001-001/701
(HIRANYAMANGALAM) 		2917005000NRG23160320231302652 16/03/2023 MOOKAYEE 2917005WL048560 MOOKAYEE 00078 CNRB0001274 1135 1135 Processed 30/03/2023 025730239 MOOKAYEE CANARA BANK(508532)
255 KULITHALAI TN-17-005-001-001/706
(HIRANYAMANGALAM) 		2917005000NRG23160320231302653 16/03/2023 MALIKA 2917005WL048560 MALIKA 00078 CNRB0001274 1135 1135 Processed 30/03/2023 025730239 MALIKA CANARA BANK(508532)
256 KULITHALAI TN-17-005-001-001/708
(HIRANYAMANGALAM) 		2917005000NRG23160320231302654 16/03/2023 GOVINTHAMMAL 2917005WL048560 GOVINTHAMMAL 00078 CNRB0001274 1135 1135 Processed 30/03/2023 025730239 GOVINTHAMMAL CANARA BANK(508532)
257 KULITHALAI TN-17-005-001-001/71
(HIRANYAMANGALAM) 		2917005000NRG23160320231302301 16/03/2023 palaniyammal 2917005WL048541 palaniyammal 00078 CNRB0001274 1135 1135 Processed 30/03/2023 025730239 palaniyammal CANARA BANK(508532)
258 KULITHALAI TN-17-005-001-001/713
(HIRANYAMANGALAM) 		2917005000NRG23160320231302655 16/03/2023 SARASWATHI 2917005WL048560 SARASWATHI 00078 CNRB0001274 908 908 Processed 30/03/2023 025730239 SARASWATHI CANARA BANK(508532)
259 KULITHALAI TN-17-005-001-001/72
(HIRANYAMANGALAM) 		2917005000NRG23160320231302302 16/03/2023 PUSHPAM 2917005WL048541 PUSHPAM 00078 CNRB0001274 1135 1135 Processed 30/03/2023 025730239 PUSHPAM CANARA BANK(508532)
260 KULITHALAI TN-17-005-001-001/721
(HIRANYAMANGALAM) 		2917005000NRG23160320231302656 16/03/2023 Rajeswari 2917005WL048560 Rajeswari 00078 CNRB0001274 1135 1135 Processed 30/03/2023 025730239 Rajeswari CANARA BANK(508532)
261 KULITHALAI TN-17-005-001-001/725
(HIRANYAMANGALAM) 		2917005000NRG23160320231302657 16/03/2023 DHANALAKSHMI 2917005WL048560 DHANALAKSHMI 00078 CNRB0001274 1135 1135 Processed 30/03/2023 025730239 DHANALAKSHMI CANARA BANK(508532)
262 KULITHALAI TN-17-005-001-001/728
(HIRANYAMANGALAM) 		2917005000NRG23160320231302658 16/03/2023 SAMBOORNAM 2917005WL048560 SAMBOORNAM 00078 CNRB0001274 1135 1135 Processed 30/03/2023 025730239 SAMBOORNAM CANARA BANK(508532)
263 KULITHALAI TN-17-005-001-001/729
(HIRANYAMANGALAM) 		2917005000NRG23160320231302325 16/03/2023 SIRUMBAYEE 2917005WL048542 SIRUMBAYEE 00078 CNRB0001274 908 908 Processed 30/03/2023 025730239 SIRUMBAYEE CANARA BANK(508532)
264 KULITHALAI TN-17-005-001-001/73
(HIRANYAMANGALAM) 		2917005000NRG23160320231303876 16/03/2023 VELLAIYAMMAL 2917005WL048600 VELLAIYAMMAL 00078 CNRB0001274 1135 1135 Processed 30/03/2023 025730239 VELLAIYAMMAL CANARA BANK(508532)
265 KULITHALAI TN-17-005-001-001/734
(HIRANYAMANGALAM) 		2917005000NRG23160320231302326 16/03/2023 SARATHA 2917005WL048542 SARATHA 00078 CNRB0001274 1135 1135 Processed 30/03/2023 025730239 SARATHA CANARA BANK(508532)
266 KULITHALAI TN-17-005-001-001/741
(HIRANYAMANGALAM) 		2917005000NRG23160320231302659 16/03/2023 MAYILATHAL 2917005WL048560 MAYILATHAL 00078 CNRB0001274 1135 1135 Processed 30/03/2023 025730239 MAYILATHAL CANARA BANK(508532)
267 KULITHALAI TN-17-005-001-001/746
(HIRANYAMANGALAM) 		2917005000NRG23160320231302660 16/03/2023 SURESH 2917005WL048560 SURESH 00078 CNRB0001274 1405 1405 Processed 30/03/2023 025730239 SURESH CANARA BANK(508532)
268 KULITHALAI TN-17-005-001-001/771
(HIRANYAMANGALAM) 		2917005000NRG23160320231302662 16/03/2023 VEERAMMAL 2917005WL048560 VEERAMMAL 00078 CNRB0001274 1135 1135 Processed 30/03/2023 025730239 VEERAMMAL CANARA BANK(508532)
269 KULITHALAI TN-17-005-001-001/783
(HIRANYAMANGALAM) 		2917005000NRG23160320231302663 16/03/2023 SAROJA 2917005WL048560 SAROJA 00078 CNRB0001274 1135 1135 Processed 30/03/2023 025730239 SAROJA CANARA BANK(508532)
270 KULITHALAI TN-17-005-001-001/784
(HIRANYAMANGALAM) 		2917005000NRG23160320231303835 16/03/2023 MARIYAYEE 2917005WL048596 MARIYAYEE 00078 CNRB0001274 750 750 Processed 30/03/2023 025730239 MARIYAYEE CANARA BANK(508532)
271 KULITHALAI TN-17-005-001-001/787
(HIRANYAMANGALAM) 		2917005000NRG23160320231302664 16/03/2023 LAKSHMI 2917005WL048560 LAKSHMI 00078 CNRB0001274 1135 1135 Processed 30/03/2023 025730239 LAKSHMI CANARA BANK(508532)
272 KULITHALAI TN-17-005-001-001/796
(HIRANYAMANGALAM) 		2917005000NRG23160320231303836 16/03/2023 KASTHOORI 2917005WL048596 KASTHOORI 00078 CNRB0001274 750 750 Processed 30/03/2023 025730239 KASTHOORI BANK OF INDIA(508505)
273 KULITHALAI TN-17-005-001-001/802
(HIRANYAMANGALAM) 		2917005000NRG23160320231301350 16/03/2023 Arunapathi 2917005WL048509 Arunapathi 00078 CNRB0001274 1135 1135 Processed 30/03/2023 025730239 Arunapathi CANARA BANK(508532)
274 KULITHALAI TN-17-005-001-001/802
(HIRANYAMANGALAM) 		2917005000NRG23160320231301351 16/03/2023 Venkadachalam 2917005WL048509 Venkadachalam 00078 CNRB0001274 1135 1135 Processed 30/03/2023 025730239 Venkadachalam CANARA BANK(508532)
275 KULITHALAI TN-17-005-001-001/807
(HIRANYAMANGALAM) 		2917005000NRG23160320231302665 16/03/2023 PERIYAKKAL 2917005WL048560 PERIYAKKAL 00078 CNRB0001274 1135 1135 Processed 30/03/2023 025730239 PERIYAKKAL CANARA BANK(508532)
276 KULITHALAI TN-17-005-001-001/823
(HIRANYAMANGALAM) 		2917005000NRG23160320231302666 16/03/2023 MUTHULAKSHMI 2917005WL048560 MUTHULAKSHMI 00078 CNRB0001274 1135 1135 Processed 30/03/2023 025730239 MUTHULAKSHMI CANARA BANK(508532)
277 KULITHALAI TN-17-005-001-001/824
(HIRANYAMANGALAM) 		2917005000NRG23160320231302667 16/03/2023 KUNJAMMAL 2917005WL048560 KUNJAMMAL 00078 CNRB0001274 1405 1405 Processed 30/03/2023 025730239 KUNJAMMAL CANARA BANK(508532)
278 KULITHALAI TN-17-005-001-001/828
(HIRANYAMANGALAM) 		2917005000NRG23160320231302668 16/03/2023 DEVIKA 2917005WL048560 DEVIKA 00078 CNRB0001274 1135 1135 Processed 30/03/2023 025730239 DEVIKA CANARA BANK(508532)
279 KULITHALAI TN-17-005-001-001/829
(HIRANYAMANGALAM) 		2917005000NRG23160320231302669 16/03/2023 JAMUNA 2917005WL048560 JAMUNA 00078 CNRB0001274 1135 1135 Processed 30/03/2023 025730239 JAMUNA INDIAN BANK(607105)
280 KULITHALAI TN-17-005-001-001/866
(HIRANYAMANGALAM) 		2917005000NRG23160320231302670 16/03/2023 SEETHA 2917005WL048560 SEETHA 00078 CNRB0001274 1135 1135 Processed 30/03/2023 025730239 SEETHA BANK OF INDIA(508505)
281 KULITHALAI TN-17-005-001-001/872
(HIRANYAMANGALAM) 		2917005000NRG23160320231302671 16/03/2023 SELVI 2917005WL048560 SELVI 00078 CNRB0001274 1135 1135 Processed 31/03/2023 025730239 SELVI RATNAKAR BANK(607393)
282 KULITHALAI TN-17-005-001-001/873
(HIRANYAMANGALAM) 		2917005000NRG23160320231302672 16/03/2023 KUNJAMMAL 2917005WL048560 KUNJAMMAL 00078 CNRB0001274 1135 1135 Processed 30/03/2023 025730239 KUNJAMMAL CANARA BANK(508532)
283 KULITHALAI TN-17-005-001-001/88
(HIRANYAMANGALAM) 		2917005000NRG23160320231302673 16/03/2023 lakshmanan 2917005WL048560 lakshmanan 00078 CNRB0001274 1135 1135 Processed 30/03/2023 025730239 lakshmanan CANARA BANK(508532)
284 KULITHALAI TN-17-005-001-001/888
(HIRANYAMANGALAM) 		2917005000NRG23160320231302674 16/03/2023 BALAMANI 2917005WL048560 BALAMANI 00078 CNRB0001274 1135 1135 Processed 30/03/2023 025730239 BALAMANI CANARA BANK(508532)
285 KULITHALAI TN-17-005-001-001/901
(HIRANYAMANGALAM) 		2917005000NRG23160320231302276 16/03/2023 BALAMANI 2917005WL048540 BALAMANI 00078 CNRB0001274 1135 1135 Processed 30/03/2023 025730239 BALAMANI CANARA BANK(508532)
286 KULITHALAI TN-17-005-001-001/902
(HIRANYAMANGALAM) 		2917005000NRG23160320231301352 16/03/2023 DEVIKA 2917005WL048509 DEVIKA 00078 CNRB0001274 1135 1135 Processed 30/03/2023 025730239 DEVIKA CANARA BANK(508532)
287 KULITHALAI TN-17-005-001-001/906
(HIRANYAMANGALAM) 		2917005000NRG23160320231302675 16/03/2023 MAHESWARI 2917005WL048560 MAHESWARI 00078 CNRB0001274 908 908 Processed 30/03/2023 025730239 MAHESWARI CANARA BANK(508532)
288 KULITHALAI TN-17-005-001-001/909
(HIRANYAMANGALAM) 		2917005000NRG23160320231303837 16/03/2023 GUNASUNTHARI 2917005WL048596 GUNASUNTHARI 00078 CNRB0001274 300 300 Processed 30/03/2023 025730239 GUNASUNTHARI CANARA BANK(508532)
289 KULITHALAI TN-17-005-001-001/910
(HIRANYAMANGALAM) 		2917005000NRG23160320231301353 16/03/2023 TAMILSELVI 2917005WL048509 TAMILSELVI 00078 CNRB0001274 1135 1135 Processed 30/03/2023 025730239 TAMILSELVI CANARA BANK(508532)
290 KULITHALAI TN-17-005-001-001/913
(HIRANYAMANGALAM) 		2917005000NRG23160320231303838 16/03/2023 Vanitha 2917005WL048596 Vanitha 00078 CNRB0001274 750 750 Processed 30/03/2023 025730239 Vanitha CANARA BANK(508532)
291 KULITHALAI TN-17-005-001-001/921
(HIRANYAMANGALAM) 		2917005000NRG23160320231302676 16/03/2023 vijaya 2917005WL048560 vijaya 00078 CNRB0001274 1135 1135 Processed 30/03/2023 025730239 vijaya CANARA BANK(508532)
292 KULITHALAI TN-17-005-001-001/922
(HIRANYAMANGALAM) 		2917005000NRG23160320231302677 16/03/2023 SANTHI 2917005WL048560 SANTHI 00078 CNRB0001274 1135 1135 Processed 30/03/2023 025730239 SANTHI STATE BANK OF INDIA(508548)
293 KULITHALAI TN-17-005-001-001/923
(HIRANYAMANGALAM) 		2917005000NRG23160320231303839 16/03/2023 MAHESWARI 2917005WL048596 MAHESWARI 00078 CNRB0001274 750 750 Processed 30/03/2023 025730239 MAHESWARI CANARA BANK(508532)
294 KULITHALAI TN-17-005-001-001/934
(HIRANYAMANGALAM) 		2917005000NRG23160320231301354 16/03/2023 SELVI 2917005WL048509 SELVI 00078 CNRB0001274 1135 1135 Processed 30/03/2023 025730239 SELVI CANARA BANK(508532)
295 KULITHALAI TN-17-005-001-001/94
(HIRANYAMANGALAM) 		2917005000NRG23160320231302678 16/03/2023 MUNIYAMMAL 2917005WL048560 MUNIYAMMAL 00078 CNRB0001274 1405 1405 Processed 30/03/2023 025730239 MUNIYAMMAL CANARA BANK(508532)
296 KULITHALAI TN-17-005-001-001/941
(HIRANYAMANGALAM) 		2917005000NRG23160320231302303 16/03/2023 LAKSHMI 2917005WL048541 LAKSHMI 00078 CNRB0001274 1135 1135 Processed 30/03/2023 025730239 LAKSHMI CANARA BANK(508532)
297 KULITHALAI TN-17-005-001-001/942
(HIRANYAMANGALAM) 		2917005000NRG23160320231302328 16/03/2023 RANI 2917005WL048542 RANI 00078 CNRB0001274 1135 1135 Processed 30/03/2023 025730239 RANI CANARA BANK(508532)
298 KULITHALAI TN-17-005-001-001/943
(HIRANYAMANGALAM) 		2917005000NRG23160320231302679 16/03/2023 MUTHULAKSHMI 2917005WL048560 MUTHULAKSHMI 00078 CNRB0001274 1135 1135 Processed 30/03/2023 025730239 MUTHULAKSHMI AXIS BANK(607153)
299 KULITHALAI TN-17-005-001-001/945
(HIRANYAMANGALAM) 		2917005000NRG23160320231302277 16/03/2023 pethayee 2917005WL048540 pethayee 00078 CNRB0001274 1135 1135 Processed 30/03/2023 025730239 pethayee CANARA BANK(508532)
300 KULITHALAI TN-17-005-001-001/946
(HIRANYAMANGALAM) 		2917005000NRG23160320231301355 16/03/2023 Vellammal 2917005WL048509 Vellammal 00078 CNRB0001274 908 908 Processed 30/03/2023 025730239 Vellammal CANARA BANK(508532)
301 KULITHALAI TN-17-005-001-001/953
(HIRANYAMANGALAM) 		2917005000NRG23160320231301356 16/03/2023 Kaivtha 2917005WL048509 Kaivtha 00078 CNRB0001274 1135 1135 Processed 30/03/2023 025730239 Kaivtha CANARA BANK(508532)
302 KULITHALAI TN-17-005-001-001/956
(HIRANYAMANGALAM) 		2917005000NRG23160320231302680 16/03/2023 PALANIYAMMAL 2917005WL048560 PALANIYAMMAL 00078 CNRB0001274 1405 1405 Processed 30/03/2023 025730239 PALANIYAMMAL CANARA BANK(508532)
303 KULITHALAI TN-17-005-001-001/957
(HIRANYAMANGALAM) 		2917005000NRG23160320231301357 16/03/2023 GEETHANCHALAI 2917005WL048509 GEETHANCHALAI 00078 CNRB0001274 681 681 Processed 30/03/2023 025730239 GEETHANCHALAI CANARA BANK(508532)
304 KULITHALAI TN-17-005-001-001/980
(HIRANYAMANGALAM) 		2917005000NRG23160320231302681 16/03/2023 SUTHA 2917005WL048560 SUTHA 00078 CNRB0001274 1135 1135 Processed 30/03/2023 025730239 SUTHA CANARA BANK(508532)
305 KULITHALAI TN-17-005-001-001/981
(HIRANYAMANGALAM) 		2917005000NRG23160320231302682 16/03/2023 Amutha 2917005WL048560 Amutha 00078 CNRB0001274 1135 1135 Processed 30/03/2023 025730239 Amutha CANARA BANK(508532)
306 KULITHALAI TN-17-005-001-001/990
(HIRANYAMANGALAM) 		2917005000NRG23160320231302683 16/03/2023 KUMARAVEL 2917005WL048560 KUMARAVEL 00078 CNRB0001274 908 908 Processed 30/03/2023 025730239 KUMARAVEL CANARA BANK(508532)
307 KULITHALAI TN-17-005-001-001/996
(HIRANYAMANGALAM) 		2917005000NRG23160320231302684 16/03/2023 Chinnammal 2917005WL048560 Chinnammal 00078 CNRB0001274 1135 1135 Processed 30/03/2023 025730239 Chinnammal CANARA BANK(508532)
308 KULITHALAI TN-17-005-001-002/1079
(HIRANYAMANGALAM) 		2917005000NRG23160320231301358 16/03/2023 Mariyammal 2917005WL048509 Mariyammal 00078 CNRB0001274 1135 1135 Processed 30/03/2023 025730239 Mariyammal CANARA BANK(508532)
309 KULITHALAI TN-17-005-001-002/1182
(HIRANYAMANGALAM) 		2917005000NRG23160320231301359 16/03/2023 Indhirani 2917005WL048509 Indhirani 00078 CNRB0001274 1135 1135 Processed 30/03/2023 025730239 Indhirani BANK OF INDIA(508505)
310 KULITHALAI TN-17-005-001-002/1279
(HIRANYAMANGALAM) 		2917005000NRG23160320231301360 16/03/2023 Mohana 2917005WL048509 Mohana 00078 CNRB0001274 1135 1135 Processed 30/03/2023 025730239 Mohana CANARA BANK(508532)
311 KULITHALAI TN-17-005-001-003/1167
(HIRANYAMANGALAM) 		2917005000NRG23160320231303878 16/03/2023 Revathi 2917005WL048600 Revathi 00078 CNRB0001274 1135 1135 Processed 30/03/2023 025730239 Revathi CANARA BANK(508532)
312 KULITHALAI TN-17-005-001-003/1264
(HIRANYAMANGALAM) 		2917005000NRG23160320231302279 16/03/2023 pichai 2917005WL048540 pichai 00078 CNRB0001274 1135 1135 Processed 30/03/2023 025730239 pichai CANARA BANK(508532)
313 KULITHALAI TN-17-005-001-003/1265
(HIRANYAMANGALAM) 		2917005000NRG23160320231302280 16/03/2023 Selvarani 2917005WL048540 Selvarani 00078 CNRB0001274 1135 1135 Processed 30/03/2023 025730239 Selvarani CANARA BANK(508532)
314 KULITHALAI TN-17-005-001-003/1315
(HIRANYAMANGALAM) 		2917005000NRG23160320231303881 16/03/2023 rajeswari 2917005WL048600 rajeswari 00078 CNRB0001274 1135 1135 Processed 30/03/2023 025730239 rajeswari CANARA BANK(508532)
315 KULITHALAI TN-17-005-001-003/1316
(HIRANYAMANGALAM) 		2917005000NRG23160320231302283 16/03/2023 kanika 2917005WL048540 kanika 00078 CNRB0001274 1135 1135 Processed 30/03/2023 025730239 kanika CANARA BANK(508532)
316 KULITHALAI TN-17-005-001-003/1406
(HIRANYAMANGALAM) 		2917005000NRG23160320231302284 16/03/2023 VIJAYALAKSHMI 2917005WL048540 VIJAYALAKSHMI 00078 CNRB0001274 1135 1135 Processed 30/03/2023 025730239 VIJAYALAKSHMI CANARA BANK(508532)
317 KULITHALAI TN-17-005-001-003/1469
(HIRANYAMANGALAM) 		2917005000NRG23160320231302285 16/03/2023 YOGAPRIYA 2917005WL048540 YOGAPRIYA 00078 CNRB0001274 1135 1135 Processed 30/03/2023 025730239 YOGAPRIYA CANARA BANK(508532)
318 KULITHALAI TN-17-005-001-003/874-A
(HIRANYAMANGALAM) 		2917005000NRG23160320231302286 16/03/2023 Jeyamani 2917005WL048540 Jeyamani 00078 CNRB0001274 908 908 Processed 30/03/2023 025730239 Jeyamani CANARA BANK(508532)
319 KULITHALAI TN-17-005-001-004/1238
(HIRANYAMANGALAM) 		2917005000NRG23160320231301361 16/03/2023 amudha 2917005WL048509 amudha 00078 CNRB0001274 1135 1135 Processed 31/03/2023 025730239 amudha INDIA POST PAYMENTS BANK LIMITED(508528)
320 KULITHALAI TN-17-005-001-004/1303
(HIRANYAMANGALAM) 		2917005000NRG23160320231302287 16/03/2023 jothimani 2917005WL048540 jothimani 00078 CNRB0001274 1135 1135 Processed 30/03/2023 025730239 jothimani CANARA BANK(508532)
321 KULITHALAI TN-17-005-001-004/1403
(HIRANYAMANGALAM) 		2917005000NRG23160320231302288 16/03/2023 VINITHA 2917005WL048540 VINITHA 00078 CNRB0001274 1135 1135 Processed 30/03/2023 025730239 VINITHA CANARA BANK(508532)
322 KULITHALAI TN-17-005-001-004/232-A
(HIRANYAMANGALAM) 		2917005000NRG23160320231301363 16/03/2023 Meena 2917005WL048509 Meena 00078 CNRB0001274 454 454 Processed 30/03/2023 025730239 Meena CANARA BANK(508532)
323 KULITHALAI TN-17-005-001-007/1020
(HIRANYAMANGALAM) 		2917005000NRG23160320231301364 16/03/2023 VIJIYA 2917005WL048509 VIJIYA 00078 CNRB0001274 681 681 Processed 30/03/2023 025730239 VIJIYA CANARA BANK(508532)
324 KULITHALAI TN-17-005-001-007/1021
(HIRANYAMANGALAM) 		2917005000NRG23160320231302306 16/03/2023 KOSALAI 2917005WL048541 KOSALAI 00078 CNRB0001274 1135 1135 Processed 30/03/2023 025730239 KOSALAI CANARA BANK(508532)
325 KULITHALAI TN-17-005-001-007/1048
(HIRANYAMANGALAM) 		2917005000NRG23160320231301365 16/03/2023 Chithra 2917005WL048509 Chithra 00078 CNRB0001274 908 908 Processed 30/03/2023 025730239 Chithra CANARA BANK(508532)
326 KULITHALAI TN-17-005-001-007/1049
(HIRANYAMANGALAM) 		2917005000NRG23160320231302307 16/03/2023 Sirumbayee 2917005WL048541 Sirumbayee 00078 CNRB0001274 1135 1135 Processed 30/03/2023 025730239 Sirumbayee CANARA BANK(508532)
327 KULITHALAI TN-17-005-001-007/1052
(HIRANYAMANGALAM) 		2917005000NRG23160320231301366 16/03/2023 Kangadevi 2917005WL048509 Kangadevi 00078 CNRB0001274 908 908 Processed 30/03/2023 025730239 Kangadevi CANARA BANK(508532)
328 KULITHALAI TN-17-005-001-007/1084
(HIRANYAMANGALAM) 		2917005000NRG23160320231301367 16/03/2023 Piramila 2917005WL048509 Piramila 00078 CNRB0001274 1135 1135 Processed 30/03/2023 025730239 Piramila PALLAVAN GRAMA BANK(607052)
329 KULITHALAI TN-17-005-001-007/1107
(HIRANYAMANGALAM) 		2917005000NRG23160320231301369 16/03/2023 Saroja 2917005WL048509 Saroja 00078 CNRB0001274 1135 1135 Processed 30/03/2023 025730239 Saroja CANARA BANK(508532)
330 KULITHALAI TN-17-005-001-007/1108
(HIRANYAMANGALAM) 		2917005000NRG23160320231301370 16/03/2023 Revathi 2917005WL048509 Revathi 00078 CNRB0001274 1135 1135 Processed 30/03/2023 025730239 Revathi CANARA BANK(508532)
331 KULITHALAI TN-17-005-001-007/1109
(HIRANYAMANGALAM) 		2917005000NRG23160320231302308 16/03/2023 Jebhakumari 2917005WL048541 Jebhakumari 00078 CNRB0001274 1135 1135 Processed 30/03/2023 025730239 Jebhakumari CANARA BANK(508532)
332 KULITHALAI TN-17-005-001-007/1110
(HIRANYAMANGALAM) 		2917005000NRG23160320231301371 16/03/2023 Sellammal 2917005WL048509 Sellammal 00078 CNRB0001274 1135 1135 Processed 30/03/2023 025730239 Sellammal CANARA BANK(508532)
333 KULITHALAI TN-17-005-001-007/1111
(HIRANYAMANGALAM) 		2917005000NRG23160320231302309 16/03/2023 Pothumponnu 2917005WL048541 Pothumponnu 00078 CNRB0001274 1135 1135 Processed 30/03/2023 025730239 Pothumponnu CANARA BANK(508532)
334 KULITHALAI TN-17-005-001-007/1163
(HIRANYAMANGALAM) 		2917005000NRG23160320231301372 16/03/2023 parasakthi 2917005WL048509 parasakthi 00078 CNRB0001274 1135 1135 Processed 30/03/2023 025730239 parasakthi CANARA BANK(508532)
335 KULITHALAI TN-17-005-001-007/1171
(HIRANYAMANGALAM) 		2917005000NRG23160320231301373 16/03/2023 Rekka 2917005WL048509 Rekka 00078 CNRB0001274 1135 1135 Processed 30/03/2023 025730239 Rekka CANARA BANK(508532)
336 KULITHALAI TN-17-005-001-007/1173
(HIRANYAMANGALAM) 		2917005000NRG23160320231301374 16/03/2023 Amutha 2917005WL048509 Amutha 00078 CNRB0001274 1135 1135 Processed 30/03/2023 025730239 Amutha CANARA BANK(508532)
337 KULITHALAI TN-17-005-001-007/1174
(HIRANYAMANGALAM) 		2917005000NRG23160320231301375 16/03/2023 SELLAMMAL 2917005WL048509 SELLAMMAL 00078 CNRB0001274 227 227 Rejected 31/03/2023 025730239 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 KULITHALAI TN-17-005-001-007/1175
(HIRANYAMANGALAM) 		2917005000NRG23160320231301376 16/03/2023 Rajalakshmi 2917005WL048509 Rajalakshmi 00078 CNRB0001274 1135 1135 Processed 30/03/2023 025730239 Rajalakshmi CANARA BANK(508532)
339 KULITHALAI TN-17-005-001-007/1177
(HIRANYAMANGALAM) 		2917005000NRG23160320231301378 16/03/2023 Sellammal 2917005WL048509 Sellammal 00078 CNRB0001274 1135 1135 Processed 30/03/2023 025730239 Sellammal CANARA BANK(508532)
340 KULITHALAI TN-17-005-001-007/1386
(HIRANYAMANGALAM) 		2917005000NRG23160320231301379 16/03/2023 NALLAMMAL 2917005WL048509 NALLAMMAL 00078 CNRB0001274 1135 1135 Processed 30/03/2023 025730239 NALLAMMAL CANARA BANK(508532)
341 KULITHALAI TN-17-005-001-009/1011
(HIRANYAMANGALAM) 		2917005000NRG23160320231302289 16/03/2023 Lakshmi 2917005WL048540 Lakshmi 00078 CNRB0001274 454 454 Processed 30/03/2023 025730239 Lakshmi INDIAN OVERSEAS BANK(508541)
342 KULITHALAI TN-17-005-001-009/1195
(HIRANYAMANGALAM) 		2917005000NRG23160320231301380 16/03/2023 Erammal 2917005WL048509 Erammal 00078 CNRB0001274 1135 1135 Processed 30/03/2023 025730239 Erammal CANARA BANK(508532)
343 KULITHALAI TN-17-005-001-009/1199
(HIRANYAMANGALAM) 		2917005000NRG23160320231302687 16/03/2023 sumathi 2917005WL048560 sumathi 00078 CNRB0001274 1135 1135 Processed 30/03/2023 025730239 sumathi STATE BANK OF INDIA(508548)
344 KULITHALAI TN-17-005-001-009/1201
(HIRANYAMANGALAM) 		2917005000NRG23160320231303882 16/03/2023 Kavitha 2917005WL048600 Kavitha 00078 CNRB0001274 1135 1135 Processed 30/03/2023 025730239 Kavitha CANARA BANK(508532)
345 KULITHALAI TN-17-005-001-009/1201
(HIRANYAMANGALAM) 		2917005000NRG23160320231301381 16/03/2023 Sakthivel 2917005WL048509 Sakthivel 00078 CNRB0001274 1135 1135 Processed 30/03/2023 025730239 Sakthivel CANARA BANK(508532)
346 KULITHALAI TN-17-005-001-009/1205
(HIRANYAMANGALAM) 		2917005000NRG23160320231302291 16/03/2023 Rethinam 2917005WL048540 Rethinam 00078 CNRB0001274 1135 1135 Processed 30/03/2023 025730239 Rethinam CANARA BANK(508532)
347 KULITHALAI TN-17-005-001-009/994
(HIRANYAMANGALAM) 		2917005000NRG23160320231302292 16/03/2023 Mariyayee 2917005WL048540 Mariyayee 00078 CNRB0001274 454 454 Processed 30/03/2023 025730239 Mariyayee CANARA BANK(508532)
348 KULITHALAI TN-17-005-004-004/152
(KUMARAMANGALAM) 		2917005000NRG23160320231304025 16/03/2023 PUSHPAVALLI 2917005WL048611 PUSHPAVALLI 00078 CNRB0001274 1320 1320 Processed 30/03/2023 025730239 PUSHPAVALLI CANARA BANK(508532)
349 KULITHALAI TN-17-005-004-004/226
(KUMARAMANGALAM) 		2917005000NRG23160320231304028 16/03/2023 VELLAMMAL 2917005WL048611 VELLAMMAL 00078 CNRB0001274 440 440 Processed 30/03/2023 025730239 VELLAMMAL CANARA BANK(508532)
350 KULITHALAI TN-17-005-004-004/264
(KUMARAMANGALAM) 		2917005000NRG23160320231303243 16/03/2023 MENAKA 2917005WL048578 MENAKA 00078 CNRB0001274 880 880 Processed 30/03/2023 025730239 MENAKA CANARA BANK(508532)
351 KULITHALAI TN-17-005-004-004/265
(KUMARAMANGALAM) 		2917005000NRG23160320231303244 16/03/2023 Ananthi 2917005WL048578 Ananthi 00078 CNRB0001274 1320 1320 Processed 30/03/2023 025730239 Ananthi INDIAN OVERSEAS BANK(508541)
352 KULITHALAI TN-17-005-004-004/284
(KUMARAMANGALAM) 		2917005000NRG23160320231303248 16/03/2023 Balakirshnan 2917005WL048578 Balakirshnan 00078 CNRB0001274 1320 1320 Processed 30/03/2023 025730239 Balakirshnan STATE BANK OF INDIA(508548)
353 KULITHALAI TN-17-005-004-004/305
(KUMARAMANGALAM) 		2917005000NRG23160320231303257 16/03/2023 Umadevi 2917005WL048578 Umadevi 00078 CNRB0001274 1100 1100 Processed 30/03/2023 025730239 Umadevi INDIAN OVERSEAS BANK(508541)
354 KULITHALAI TN-17-005-004-004/306
(KUMARAMANGALAM) 		2917005000NRG23160320231303258 16/03/2023 Jyothi 2917005WL048578 Jyothi 00078 CNRB0001274 1100 1100 Processed 30/03/2023 025730239 Jyothi CANARA BANK(508532)
355 KULITHALAI TN-17-005-004-004/342
(KUMARAMANGALAM) 		2917005000NRG23160320231303997 16/03/2023 Karuppayee 2917005WL048609 Karuppayee 00078 CNRB0001274 1320 1320 Processed 30/03/2023 025730239 Karuppayee CANARA BANK(508532)
356 KULITHALAI TN-17-005-004-004/422
(KUMARAMANGALAM) 		2917005000NRG23160320231303262 16/03/2023 Vasanthi 2917005WL048578 Vasanthi 00078 CNRB0001274 1100 1100 Processed 30/03/2023 025730239 Vasanthi STATE BANK OF INDIA(508548)
357 KULITHALAI TN-17-005-004-004/516
(KUMARAMANGALAM) 		2917005000NRG23160320231304033 16/03/2023 Pushpalatha 2917005WL048611 Pushpalatha 00078 CNRB0001274 1320 1320 Processed 30/03/2023 025730239 Pushpalatha CANARA BANK(508532)
358 KULITHALAI TN-17-005-004-004/556
(KUMARAMANGALAM) 		2917005000NRG23160320231304002 16/03/2023 periyammal 2917005WL048609 periyammal 00078 CNRB0001274 1320 1320 Processed 30/03/2023 025730239 periyammal INDIAN OVERSEAS BANK(508541)
359 KULITHALAI TN-17-005-004-004/576
(KUMARAMANGALAM) 		2917005000NRG23160320231304035 16/03/2023 Devibala 2917005WL048611 Devibala 00078 CNRB0001274 660 660 Processed 30/03/2023 025730239 Devibala UCO BANK(607066)
360 KULITHALAI TN-17-005-004-004/581
(KUMARAMANGALAM) 		2917005000NRG23160320231303282 16/03/2023 deepa 2917005WL048578 deepa 00078 CNRB0001274 440 440 Processed 30/03/2023 025730239 deepa CANARA BANK(508532)
361 KULITHALAI TN-17-005-006-002/798
(NALLUR) 		2917005000NRG23160320231301396 16/03/2023 Anjalai 2917005WL048511 Anjalai 00078 CNRB0001274 1338 1338 Processed 31/03/2023 025730239 Anjalai INDIA POST PAYMENTS BANK LIMITED(508528)
362 KULITHALAI TN-17-005-006-002/896
(NALLUR) 		2917005000NRG23160320231301400 16/03/2023 THENMOZHLI 2917005WL048511 THENMOZHLI 00078 CNRB0001274 1338 1338 Processed 30/03/2023 025730239 THENMOZHLI INDIAN OVERSEAS BANK(508541)
363 KULITHALAI TN-17-005-006-004/918
(NALLUR) 		2917005000NRG23160320231301403 16/03/2023 DIVYA 2917005WL048511 DIVYA 00078 CNRB0001274 1338 1338 Processed 30/03/2023 025730239 DIVYA STATE BANK OF INDIA(508548)
364 KULITHALAI TN-17-005-006-006/243
(NALLUR) 		2917005000NRG23160320231301423 16/03/2023 THANGARASU 2917005WL048511 THANGARASU 00078 CNRB0001274 446 446 Processed 30/03/2023 025730239 THANGARASU CANARA BANK(508532)
365 KULITHALAI TN-17-005-006-006/280
(NALLUR) 		2917005000NRG23160320231301596 16/03/2023 VELLAISAMY 2917005WL048515 VELLAISAMY 00078 CNRB0001274 1115 1115 Processed 30/03/2023 025730239 VELLAISAMY CANARA BANK(508532)
366 KULITHALAI TN-17-005-006-006/459
(NALLUR) 		2917005000NRG23160320231301435 16/03/2023 CHINNAPONNU 2917005WL048511 CHINNAPONNU 00078 CNRB0001274 1338 1338 Processed 30/03/2023 025730239 CHINNAPONNU CANARA BANK(508532)
367 KULITHALAI TN-17-005-006-006/557
(NALLUR) 		2917005000NRG23160320231301442 16/03/2023 SUMATHI 2917005WL048511 SUMATHI 00078 CNRB0001274 1338 1338 Processed 30/03/2023 025730239 SUMATHI CANARA BANK(508532)
368 KULITHALAI TN-17-005-006-008/809
(NALLUR) 		2917005000NRG23160320231301640 16/03/2023 SOKKAR 2917005WL048515 SOKKAR 00078 CNRB0001274 1115 1115 Processed 30/03/2023 025730239 SOKKAR CANARA BANK(508532)
SubTotal 253543 253543
369 KULITHALAI TN-17-005-001-001/1168
(HIRANYAMANGALAM) 		2917005000NRG23160320231302594 16/03/2023 vijaya 2917005WL048560 vijaya 00078 CNRB0003466 1135 1135 Processed 30/03/2023 025730239 vijaya CANARA BANK(508532)
370 KULITHALAI TN-17-005-001-001/1253
(HIRANYAMANGALAM) 		2917005000NRG23160320231302603 16/03/2023 Santhi 2917005WL048560 Santhi 00078 CNRB0003466 1135 1135 Processed 30/03/2023 025730239 Santhi CANARA BANK(508532)
371 KULITHALAI TN-17-005-001-001/1340
(HIRANYAMANGALAM) 		2917005000NRG23160320231302294 16/03/2023 sankar 2917005WL048541 sankar 00078 CNRB0003466 1135 1135 Processed 30/03/2023 025730239 sankar CANARA BANK(508532)
372 KULITHALAI TN-17-005-001-004/1241
(HIRANYAMANGALAM) 		2917005000NRG23160320231301362 16/03/2023 malika 2917005WL048509 malika 00078 CNRB0003466 1135 1135 Processed 30/03/2023 025730239 malika CANARA BANK(508532)
373 KULITHALAI TN-17-005-001-004/1332
(HIRANYAMANGALAM) 		2917005000NRG23160320231302685 16/03/2023 risvanth 2917005WL048560 risvanth 00078 CNRB0003466 1135 1135 Processed 30/03/2023 025730239 risvanth CANARA BANK(508532)
374 KULITHALAI TN-17-005-001-009/1203
(HIRANYAMANGALAM) 		2917005000NRG23160320231302290 16/03/2023 Muthulakshmi 2917005WL048540 Muthulakshmi 00078 CNRB0003466 454 454 Processed 30/03/2023 025730239 Muthulakshmi CANARA BANK(508532)
375 KULITHALAI TN-17-005-013-010/3290
(VAIGANALLUR) 		2917005000NRG23160320231303326 16/03/2023 Nanthini 2917005WL048579 Nanthini 00078 CNRB0003466 660 660 Processed 30/03/2023 025730239 Nanthini CANARA BANK(508532)
376 KULITHALAI TN-17-005-013-013/1584
(VAIGANALLUR) 		2917005000NRG23160320231303347 16/03/2023 Periyakkal 2917005WL048579 Periyakkal 00078 CNRB0003466 1320 1320 Processed 30/03/2023 025730239 Periyakkal CANARA BANK(508532)
SubTotal 8109 8109
377 KULITHALAI TN-17-005-010-010/226
(SURIYANUR) 		2917005000NRG23160320231301919 16/03/2023 mahamuni 2917005WL048532 mahamuni 00078 CNRB0005864 1080 1080 Processed 30/03/2023 025730239 mahamuni CANARA BANK(508532)
SubTotal 1080 1080
378 KULITHALAI TN-17-005-004-004/273
(KUMARAMANGALAM) 		2917005000NRG23160320231303245 16/03/2023 kannan 2917005WL048578 kannan 00078 CNRB0016373 1100 1100 Processed 30/03/2023 025730239 kannan CANARA BANK(508532)
SubTotal 1100 1100
379 KULITHALAI TN-17-005-001-001/1320
(HIRANYAMANGALAM) 		2917005000NRG23160320231302611 16/03/2023 maheswari 2917005WL048560 maheswari 00089 CBIN0280902 1135 1135 Processed 30/03/2023 025730239 maheswari CENTRAL BANK OF INDIA(607115)
380 KULITHALAI TN-17-005-001-001/1388
(HIRANYAMANGALAM) 		2917005000NRG23160320231303825 16/03/2023 PRABAVTHI 2917005WL048596 PRABAVTHI 00089 CBIN0280902 1135 1135 Processed 30/03/2023 025730239 PRABAVTHI CENTRAL BANK OF INDIA(607115)
381 KULITHALAI TN-17-005-001-009/1204
(HIRANYAMANGALAM) 		2917005000NRG23160320231302688 16/03/2023 Maheswari 2917005WL048560 Maheswari 00089 CBIN0280902 1135 1135 Processed 30/03/2023 025730239 Maheswari CENTRAL BANK OF INDIA(607115)
SubTotal 3405 3405
382 KULITHALAI TN-17-005-001-003/1192
(HIRANYAMANGALAM) 		2917005000NRG23160320231303879 16/03/2023 Kannammal 2917005WL048600 Kannammal 00176 IDIB000K055 454 454 Processed 30/03/2023 025730239 Kannammal INDIAN BANK(607105)
383 KULITHALAI TN-17-005-001-003/1263
(HIRANYAMANGALAM) 		2917005000NRG23160320231303880 16/03/2023 Pushpam 2917005WL048600 Pushpam 00176 IDIB000K055 681 681 Processed 30/03/2023 025730239 Pushpam INDIAN BANK(607105)
384 KULITHALAI TN-17-005-004-004/578
(KUMARAMANGALAM) 		2917005000NRG23160320231304036 16/03/2023 LAKSHMI 2917005WL048611 LAKSHMI 00176 IDIB000K055 1320 1320 Processed 30/03/2023 025730239 LAKSHMI CANARA BANK(508532)
385 KULITHALAI TN-17-005-004-004/61
(KUMARAMANGALAM) 		2917005000NRG23160320231303284 16/03/2023 MANIKKAM 2917005WL048578 MANIKKAM 00176 IDIB000K055 1320 1320 Processed 30/03/2023 025730239 MANIKKAM STATE BANK OF INDIA(508548)
386 KULITHALAI TN-17-005-006-006/906
(NALLUR) 		2917005000NRG23160320231301638 16/03/2023 Sunganya 2917005WL048515 Sunganya 00176 IDIB000K055 892 892 Processed 30/03/2023 025730239 Sunganya INDIAN BANK(607105)
387 KULITHALAI TN-17-005-007-007/241
(POYYAMANI) 		2917005000NRG23160320231303919 16/03/2023 PALANIYAMMAL 2917005WL048604 PALANIYAMMAL 00176 IDIB000K055 1967 1967 Processed 30/03/2023 025730239 PALANIYAMMAL INDIAN BANK(607105)
388 KULITHALAI TN-17-005-007-007/68
(POYYAMANI) 		2917005000NRG23160320231304625 16/03/2023 KAMALAM 2917005WL048643 KAMALAM 00176 IDIB000K055 1332 1332 Processed 30/03/2023 025730239 KAMALAM INDIAN BANK(607105)
389 KULITHALAI TN-17-005-007-007/71
(POYYAMANI) 		2917005000NRG23160320231304626 16/03/2023 RAJALAKSHMI 2917005WL048643 RAJALAKSHMI 00176 IDIB000K055 1332 1332 Processed 30/03/2023 025730239 RAJALAKSHMI HDFC BANK LTD(607152)
390 KULITHALAI TN-17-005-007-007/72
(POYYAMANI) 		2917005000NRG23160320231304627 16/03/2023 SELVI 2917005WL048643 SELVI 00176 IDIB000K055 1332 1332 Processed 30/03/2023 025730239 SELVI INDIAN BANK(607105)
391 KULITHALAI TN-17-005-007-007/736
(POYYAMANI) 		2917005000NRG23160320231304629 16/03/2023 LAKSHMI 2917005WL048643 LAKSHMI 00176 IDIB000K055 1332 1332 Processed 30/03/2023 025730239 LAKSHMI PALLAVAN GRAMA BANK(607052)
392 KULITHALAI TN-17-005-007-007/86
(POYYAMANI) 		2917005000NRG23160320231304630 16/03/2023 JOTHI 2917005WL048643 JOTHI 00176 IDIB000K055 1332 1332 Processed 30/03/2023 025730239 JOTHI CENTRAL BANK OF INDIA(607115)
393 KULITHALAI TN-17-005-007-007/944-A
(POYYAMANI) 		2917005000NRG23160320231304631 16/03/2023 saroja 2917005WL048643 saroja 00176 IDIB000K055 1332 1332 Processed 30/03/2023 025730239 saroja BANK OF INDIA(508505)
394 KULITHALAI TN-17-005-008-003/2590
(RAJENDRAM) 		2917005000NRG23160320231303182 16/03/2023 AKILA 2917005WL048577 AKILA 00176 IDIB000K055 884 884 Processed 30/03/2023 025730239 AKILA CANARA BANK(508532)
395 KULITHALAI TN-17-005-008-004/2302
(RAJENDRAM) 		2917005000NRG23160320231303187 16/03/2023 Chithra 2917005WL048577 Chithra 00176 IDIB000K055 884 884 Processed 30/03/2023 025730239 Chithra INDIAN BANK(607105)
396 KULITHALAI TN-17-005-008-008/1727
(RAJENDRAM) 		2917005000NRG23160320231303842 16/03/2023 KALAVATHI 2917005WL048597 KALAVATHI 00176 IDIB000K055 1105 1105 Processed 31/03/2023 025730239 KALAVATHI DEVELOPMENT BANK OF SINGAPORE(607578)
397 KULITHALAI TN-17-005-008-008/237
(RAJENDRAM) 		2917005000NRG23160320231303845 16/03/2023 kokila 2917005WL048597 kokila 00176 IDIB000K055 663 663 Processed 30/03/2023 025730239 kokila INDIAN BANK(607105)
398 KULITHALAI TN-17-005-008-008/263
(RAJENDRAM) 		2917005000NRG23160320231303850 16/03/2023 Thangammal 2917005WL048597 Thangammal 00176 IDIB000K055 442 442 Processed 31/03/2023 025730239 Thangammal DEVELOPMENT BANK OF SINGAPORE(607578)
399 KULITHALAI TN-17-005-013-006/2496
(VAIGANALLUR) 		2917005000NRG23160320231303294 16/03/2023 Kalaiyarasi 2917005WL048579 Kalaiyarasi 00176 IDIB000K055 1320 1320 Processed 30/03/2023 025730239 Kalaiyarasi INDIAN BANK(607105)
400 KULITHALAI TN-17-005-013-013/2179
(VAIGANALLUR) 		2917005000NRG23160320231303373 16/03/2023 Chellammal 2917005WL048579 Chellammal 00176 IDIB000K055 1320 1320 Processed 30/03/2023 025730239 Chellammal INDIAN BANK(607105)
SubTotal 21244 21244
401 KULITHALAI TN-17-005-001-001/114
(HIRANYAMANGALAM) 		2917005000NRG23160320231303864 16/03/2023 thulasi 2917005WL048600 thulasi 00177 IOBA0000043 1135 1135 Processed 30/03/2023 025730239 thulasi INDIAN OVERSEAS BANK(508541)
402 KULITHALAI TN-17-005-001-001/1151
(HIRANYAMANGALAM) 		2917005000NRG23160320231302592 16/03/2023 manjula 2917005WL048560 manjula 00177 IOBA0000043 1135 1135 Processed 30/03/2023 025730239 manjula INDIAN OVERSEAS BANK(508541)
403 KULITHALAI TN-17-005-001-001/1228
(HIRANYAMANGALAM) 		2917005000NRG23160320231302274 16/03/2023 vasantha 2917005WL048540 vasantha 00177 IOBA0000043 1135 1135 Processed 30/03/2023 025730239 vasantha INDIAN OVERSEAS BANK(508541)
404 KULITHALAI TN-17-005-006-006/529
(NALLUR) 		2917005000NRG23160320231301907 16/03/2023 KANAGAVALLI 2917005WL048531 KANAGAVALLI 00177 IOBA0000043 892 892 Processed 30/03/2023 025730239 KANAGAVALLI INDIAN OVERSEAS BANK(508541)
405 KULITHALAI TN-17-005-008-008/2744
(RAJENDRAM) 		2917005000NRG23160320231303852 16/03/2023 MANIMARAN 2917005WL048597 MANIMARAN 00177 IOBA0000043 1686 1686 Processed 30/03/2023 025730239 MANIMARAN INDIAN BANK(607105)
406 KULITHALAI TN-17-005-008-008/767
(RAJENDRAM) 		2917005000NRG23160320231303853 16/03/2023 Vijayarani 2917005WL048597 Vijayarani 00177 IOBA0000043 1105 1105 Processed 30/03/2023 025730239 Vijayarani INDIAN OVERSEAS BANK(508541)
407 KULITHALAI TN-17-005-013-002/2674
(VAIGANALLUR) 		2917005000NRG23160320231303768 16/03/2023 BALANAGAMMAL 2917005WL048590 BALANAGAMMAL 00177 IOBA0000043 1834 1834 Processed 30/03/2023 025730239 BALANAGAMMAL INDIAN BANK(607105)
408 KULITHALAI TN-17-005-013-002/2787
(VAIGANALLUR) 		2917005000NRG23160320231303760 16/03/2023 Santhi 2917005WL048588 Santhi 00177 IOBA0000043 1834 1834 Processed 30/03/2023 025730239 Santhi INDIAN OVERSEAS BANK(508541)
409 KULITHALAI TN-17-005-013-002/3149
(VAIGANALLUR) 		2917005000NRG23160320231303776 16/03/2023 Rani 2917005WL048592 Rani 00177 IOBA0000043 1834 1834 Processed 30/03/2023 025730239 Rani INDIAN OVERSEAS BANK(508541)
410 KULITHALAI TN-17-005-013-002/3150
(VAIGANALLUR) 		2917005000NRG23160320231303772 16/03/2023 Ilakkiya 2917005WL048591 Ilakkiya 00177 IOBA0000043 1834 1834 Processed 30/03/2023 025730239 Ilakkiya INDIAN OVERSEAS BANK(508541)
411 KULITHALAI TN-17-005-013-006/2675
(VAIGANALLUR) 		2917005000NRG23160320231303295 16/03/2023 LAKSHMI 2917005WL048579 LAKSHMI 00177 IOBA0000043 1320 1320 Processed 30/03/2023 025730239 LAKSHMI INDIAN OVERSEAS BANK(508541)
412 KULITHALAI TN-17-005-013-006/2840
(VAIGANALLUR) 		2917005000NRG23160320231303902 16/03/2023 AAARIYAMALA 2917005WL048603 AAARIYAMALA 00177 IOBA0000043 1320 1320 Processed 30/03/2023 025730239 AAARIYAMALA INDIAN OVERSEAS BANK(508541)
413 KULITHALAI TN-17-005-013-009/2607
(VAIGANALLUR) 		2917005000NRG23160320231303297 16/03/2023 rajalakshmi 2917005WL048579 rajalakshmi 00177 IOBA0000043 880 880 Processed 30/03/2023 025730239 rajalakshmi INDIAN OVERSEAS BANK(508541)
414 KULITHALAI TN-17-005-013-010/2417
(VAIGANALLUR) 		2917005000NRG23160320231303298 16/03/2023 CHITRA 2917005WL048579 CHITRA 00177 IOBA0000043 1320 1320 Processed 30/03/2023 025730239 CHITRA INDIAN OVERSEAS BANK(508541)
415 KULITHALAI TN-17-005-013-010/2427
(VAIGANALLUR) 		2917005000NRG23160320231303299 16/03/2023 Chitra 2917005WL048579 Chitra 00177 IOBA0000043 1100 1100 Processed 30/03/2023 025730239 Chitra INDIAN OVERSEAS BANK(508541)
416 KULITHALAI TN-17-005-013-010/2477
(VAIGANALLUR) 		2917005000NRG23160320231304545 16/03/2023 chinnammal 2917005WL048639 chinnammal 00177 IOBA0000043 1320 1320 Processed 30/03/2023 025730239 chinnammal INDIAN OVERSEAS BANK(508541)
417 KULITHALAI TN-17-005-013-010/2478
(VAIGANALLUR) 		2917005000NRG23160320231303903 16/03/2023 VALLIYAMMAI 2917005WL048603 VALLIYAMMAI 00177 IOBA0000043 1320 1320 Processed 31/03/2023 025730239 VALLIYAMMAI UNION BANK OF INDIA(508500)
418 KULITHALAI TN-17-005-013-010/2481
(VAIGANALLUR) 		2917005000NRG23160320231304546 16/03/2023 kanniyammal 2917005WL048639 kanniyammal 00177 IOBA0000043 1320 1320 Processed 30/03/2023 025730239 kanniyammal STATE BANK OF INDIA(508548)
419 KULITHALAI TN-17-005-013-010/2483
(VAIGANALLUR) 		2917005000NRG23160320231304547 16/03/2023 akila 2917005WL048639 akila 00177 IOBA0000043 1320 1320 Processed 30/03/2023 025730239 akila INDIAN OVERSEAS BANK(508541)
420 KULITHALAI TN-17-005-013-010/2487
(VAIGANALLUR) 		2917005000NRG23160320231303300 16/03/2023 maruthayee 2917005WL048579 maruthayee 00177 IOBA0000043 440 440 Processed 30/03/2023 025730239 maruthayee INDIAN OVERSEAS BANK(508541)
421 KULITHALAI TN-17-005-013-010/2488
(VAIGANALLUR) 		2917005000NRG23160320231304548 16/03/2023 ilanjiyam 2917005WL048639 ilanjiyam 00177 IOBA0000043 1320 1320 Processed 30/03/2023 025730239 ilanjiyam INDIAN OVERSEAS BANK(508541)
422 KULITHALAI TN-17-005-013-010/2491
(VAIGANALLUR) 		2917005000NRG23160320231303904 16/03/2023 VAIRAMMAL 2917005WL048603 VAIRAMMAL 00177 IOBA0000043 660 660 Processed 30/03/2023 025730239 VAIRAMMAL INDIAN OVERSEAS BANK(508541)
423 KULITHALAI TN-17-005-013-010/2509
(VAIGANALLUR) 		2917005000NRG23160320231304549 16/03/2023 ramayee 2917005WL048639 ramayee 00177 IOBA0000043 1320 1320 Processed 30/03/2023 025730239 ramayee INDIAN OVERSEAS BANK(508541)
424 KULITHALAI TN-17-005-013-010/2510
(VAIGANALLUR) 		2917005000NRG23160320231303905 16/03/2023 Tamil selvi 2917005WL048603 Tamil selvi 00177 IOBA0000043 1320 1320 Processed 30/03/2023 025730239 Tamil selvi INDIAN OVERSEAS BANK(508541)
425 KULITHALAI TN-17-005-013-010/2513
(VAIGANALLUR) 		2917005000NRG23160320231304550 16/03/2023 aarayee 2917005WL048639 aarayee 00177 IOBA0000043 1100 1100 Processed 30/03/2023 025730239 aarayee INDIAN OVERSEAS BANK(508541)
426 KULITHALAI TN-17-005-013-010/2515
(VAIGANALLUR) 		2917005000NRG23160320231303301 16/03/2023 VASANTHA 2917005WL048579 VASANTHA 00177 IOBA0000043 660 660 Processed 30/03/2023 025730239 VASANTHA INDIAN OVERSEAS BANK(508541)
427 KULITHALAI TN-17-005-013-010/2527
(VAIGANALLUR) 		2917005000NRG23160320231303303 16/03/2023 DHANALAKSHMI 2917005WL048579 DHANALAKSHMI 00177 IOBA0000043 1100 1100 Processed 30/03/2023 025730239 DHANALAKSHMI INDIAN BANK(607105)
428 KULITHALAI TN-17-005-013-010/2530
(VAIGANALLUR) 		2917005000NRG23160320231303304 16/03/2023 santhi 2917005WL048579 santhi 00177 IOBA0000043 1100 1100 Processed 30/03/2023 025730239 santhi INDIAN OVERSEAS BANK(508541)
429 KULITHALAI TN-17-005-013-010/2535
(VAIGANALLUR) 		2917005000NRG23160320231303305 16/03/2023 pichaiyammal 2917005WL048579 pichaiyammal 00177 IOBA0000043 1320 1320 Processed 30/03/2023 025730239 pichaiyammal STATE BANK OF INDIA(508548)
430 KULITHALAI TN-17-005-013-010/2546
(VAIGANALLUR) 		2917005000NRG23160320231303307 16/03/2023 Dhanalakshmi 2917005WL048579 Dhanalakshmi 00177 IOBA0000043 1320 1320 Processed 30/03/2023 025730239 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
431 KULITHALAI TN-17-005-013-010/2548
(VAIGANALLUR) 		2917005000NRG23160320231303907 16/03/2023 nalliga 2917005WL048603 nalliga 00177 IOBA0000043 1320 1320 Processed 30/03/2023 025730239 nalliga INDIAN OVERSEAS BANK(508541)
432 KULITHALAI TN-17-005-013-010/2548
(VAIGANALLUR) 		2917005000NRG23160320231303906 16/03/2023 pappathi 2917005WL048603 pappathi 00177 IOBA0000043 660 660 Processed 30/03/2023 025730239 pappathi INDIAN OVERSEAS BANK(508541)
433 KULITHALAI TN-17-005-013-010/2564
(VAIGANALLUR) 		2917005000NRG23160320231303308 16/03/2023 Maniki 2917005WL048579 Maniki 00177 IOBA0000043 1320 1320 Processed 30/03/2023 025730239 Maniki INDIAN OVERSEAS BANK(508541)
434 KULITHALAI TN-17-005-013-010/2565
(VAIGANALLUR) 		2917005000NRG23160320231303309 16/03/2023 amsavalli 2917005WL048579 amsavalli 00177 IOBA0000043 1320 1320 Processed 30/03/2023 025730239 amsavalli INDIAN BANK(607105)
435 KULITHALAI TN-17-005-013-010/2602
(VAIGANALLUR) 		2917005000NRG23160320231303310 16/03/2023 vetha 2917005WL048579 vetha 00177 IOBA0000043 1320 1320 Processed 30/03/2023 025730239 vetha INDIAN BANK(607105)
436 KULITHALAI TN-17-005-013-010/2612
(VAIGANALLUR) 		2917005000NRG23160320231303311 16/03/2023 Sivakami 2917005WL048579 Sivakami 00177 IOBA0000043 1320 1320 Processed 30/03/2023 025730239 Sivakami INDIAN OVERSEAS BANK(508541)
437 KULITHALAI TN-17-005-013-010/2729
(VAIGANALLUR) 		2917005000NRG23160320231303312 16/03/2023 Mohanapirya 2917005WL048579 Mohanapirya 00177 IOBA0000043 1100 1100 Processed 30/03/2023 025730239 Mohanapirya INDIAN OVERSEAS BANK(508541)
438 KULITHALAI TN-17-005-013-010/2796
(VAIGANALLUR) 		2917005000NRG23160320231303315 16/03/2023 Seerangi 2917005WL048579 Seerangi 00177 IOBA0000043 1320 1320 Processed 30/03/2023 025730239 Seerangi INDIAN OVERSEAS BANK(508541)
439 KULITHALAI TN-17-005-013-010/2848
(VAIGANALLUR) 		2917005000NRG23160320231303317 16/03/2023 Rajeswari 2917005WL048579 Rajeswari 00177 IOBA0000043 1320 1320 Processed 30/03/2023 025730239 Rajeswari INDIAN BANK(607105)
440 KULITHALAI TN-17-005-013-010/2871
(VAIGANALLUR) 		2917005000NRG23160320231303321 16/03/2023 INDRANI 2917005WL048579 INDRANI 00177 IOBA0000043 660 660 Processed 30/03/2023 025730239 INDRANI INDIAN OVERSEAS BANK(508541)
441 KULITHALAI TN-17-005-013-010/3000
(VAIGANALLUR) 		2917005000NRG23160320231304553 16/03/2023 Mariyayee 2917005WL048639 Mariyayee 00177 IOBA0000043 1320 1320 Processed 30/03/2023 025730239 Mariyayee INDIAN OVERSEAS BANK(508541)
442 KULITHALAI TN-17-005-013-010/3084
(VAIGANALLUR) 		2917005000NRG23160320231304554 16/03/2023 Periyakkal 2917005WL048639 Periyakkal 00177 IOBA0000043 1320 1320 Processed 30/03/2023 025730239 Periyakkal INDIAN OVERSEAS BANK(508541)
443 KULITHALAI TN-17-005-013-010/3093
(VAIGANALLUR) 		2917005000NRG23160320231303908 16/03/2023 Kalaiselvi 2917005WL048603 Kalaiselvi 00177 IOBA0000043 1320 1320 Processed 30/03/2023 025730239 Kalaiselvi INDIAN OVERSEAS BANK(508541)
444 KULITHALAI TN-17-005-013-010/3178
(VAIGANALLUR) 		2917005000NRG23160320231304555 16/03/2023 Parvathi 2917005WL048639 Parvathi 00177 IOBA0000043 1320 1320 Processed 30/03/2023 025730239 Parvathi PALLAVAN GRAMA BANK(607052)
445 KULITHALAI TN-17-005-013-010/3193
(VAIGANALLUR) 		2917005000NRG23160320231303909 16/03/2023 Eswari 2917005WL048603 Eswari 00177 IOBA0000043 1320 1320 Processed 30/03/2023 025730239 Eswari INDIAN OVERSEAS BANK(508541)
446 KULITHALAI TN-17-005-013-010/3289
(VAIGANALLUR) 		2917005000NRG23160320231303325 16/03/2023 Jothi 2917005WL048579 Jothi 00177 IOBA0000043 660 660 Processed 30/03/2023 025730239 Jothi STATE BANK OF INDIA(508548)
447 KULITHALAI TN-17-005-013-012/2576
(VAIGANALLUR) 		2917005000NRG23160320231303910 16/03/2023 SANTHIYA 2917005WL048603 SANTHIYA 00177 IOBA0000043 1320 1320 Processed 30/03/2023 025730239 SANTHIYA INDIAN OVERSEAS BANK(508541)
448 KULITHALAI TN-17-005-013-012/2759
(VAIGANALLUR) 		2917005000NRG23160320231303327 16/03/2023 Muthulakshmi 2917005WL048579 Muthulakshmi 00177 IOBA0000043 1320 1320 Processed 30/03/2023 025730239 Muthulakshmi INDIAN OVERSEAS BANK(508541)
449 KULITHALAI TN-17-005-013-013/1077
(VAIGANALLUR) 		2917005000NRG23160320231303331 16/03/2023 Kanaga 2917005WL048579 Kanaga 00177 IOBA0000043 1320 1320 Processed 30/03/2023 025730239 Kanaga INDIAN OVERSEAS BANK(508541)
450 KULITHALAI TN-17-005-013-013/1077
(VAIGANALLUR) 		2917005000NRG23160320231303330 16/03/2023 Kanaka 2917005WL048579 Kanaka 00177 IOBA0000043 1320 1320 Processed 30/03/2023 025730239 Kanaka INDIAN OVERSEAS BANK(508541)
451 KULITHALAI TN-17-005-013-013/1261
(VAIGANALLUR) 		2917005000NRG23160320231303332 16/03/2023 AMARAVATHI 2917005WL048579 AMARAVATHI 00177 IOBA0000043 1320 1320 Processed 30/03/2023 025730239 AMARAVATHI INDIAN OVERSEAS BANK(508541)
452 KULITHALAI TN-17-005-013-013/1298
(VAIGANALLUR) 		2917005000NRG23160320231303333 16/03/2023 pakiyam 2917005WL048579 pakiyam 00177 IOBA0000043 1320 1320 Processed 30/03/2023 025730239 pakiyam INDIAN OVERSEAS BANK(508541)
453 KULITHALAI TN-17-005-013-013/1319
(VAIGANALLUR) 		2917005000NRG23160320231303334 16/03/2023 CHITRA 2917005WL048579 CHITRA 00177 IOBA0000043 440 440 Processed 30/03/2023 025730239 CHITRA INDIAN OVERSEAS BANK(508541)
454 KULITHALAI TN-17-005-013-013/1348
(VAIGANALLUR) 		2917005000NRG23160320231303335 16/03/2023 rahvasu 2917005WL048579 rahvasu 00177 IOBA0000043 1320 1320 Processed 30/03/2023 025730239 rahvasu INDIAN OVERSEAS BANK(508541)
455 KULITHALAI TN-17-005-013-013/1361
(VAIGANALLUR) 		2917005000NRG23160320231303911 16/03/2023 savithri 2917005WL048603 savithri 00177 IOBA0000043 1100 1100 Processed 30/03/2023 025730239 savithri INDIAN OVERSEAS BANK(508541)
456 KULITHALAI TN-17-005-013-013/1395
(VAIGANALLUR) 		2917005000NRG23160320231303336 16/03/2023 Pushpam 2917005WL048579 Pushpam 00177 IOBA0000043 1320 1320 Processed 30/03/2023 025730239 Pushpam INDIAN OVERSEAS BANK(508541)
457 KULITHALAI TN-17-005-013-013/1416
(VAIGANALLUR) 		2917005000NRG23160320231303912 16/03/2023 RANI 2917005WL048603 RANI 00177 IOBA0000043 440 440 Processed 30/03/2023 025730239 RANI INDIAN OVERSEAS BANK(508541)
458 KULITHALAI TN-17-005-013-013/1417
(VAIGANALLUR) 		2917005000NRG23160320231303913 16/03/2023 MANIKKAM 2917005WL048603 MANIKKAM 00177 IOBA0000043 1320 1320 Processed 30/03/2023 025730239 MANIKKAM INDIAN OVERSEAS BANK(508541)
459 KULITHALAI TN-17-005-013-013/1437
(VAIGANALLUR) 		2917005000NRG23160320231303337 16/03/2023 maheswari 2917005WL048579 maheswari 00177 IOBA0000043 1100 1100 Processed 30/03/2023 025730239 maheswari INDIAN OVERSEAS BANK(508541)
460 KULITHALAI TN-17-005-013-013/1454
(VAIGANALLUR) 		2917005000NRG23160320231303338 16/03/2023 rasalingam 2917005WL048579 rasalingam 00177 IOBA0000043 1405 1405 Processed 30/03/2023 025730239 rasalingam STATE BANK OF INDIA(508548)
461 KULITHALAI TN-17-005-013-013/1456
(VAIGANALLUR) 		2917005000NRG23160320231303339 16/03/2023 DHANALAKSHMI 2917005WL048579 DHANALAKSHMI 00177 IOBA0000043 1320 1320 Processed 30/03/2023 025730239 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
462 KULITHALAI TN-17-005-013-013/1494
(VAIGANALLUR) 		2917005000NRG23160320231303340 16/03/2023 Pappamal 2917005WL048579 Pappamal 00177 IOBA0000043 1320 1320 Processed 30/03/2023 025730239 Pappamal HDFC BANK LTD(607152)
463 KULITHALAI TN-17-005-013-013/150
(VAIGANALLUR) 		2917005000NRG23160320231303341 16/03/2023 karpagavalli 2917005WL048579 karpagavalli 00177 IOBA0000043 660 660 Processed 30/03/2023 025730239 karpagavalli INDIAN OVERSEAS BANK(508541)
464 KULITHALAI TN-17-005-013-013/151
(VAIGANALLUR) 		2917005000NRG23160320231303342 16/03/2023 RAJAMAL 2917005WL048579 RAJAMAL 00177 IOBA0000043 1320 1320 Processed 30/03/2023 025730239 RAJAMAL INDIAN OVERSEAS BANK(508541)
465 KULITHALAI TN-17-005-013-013/1533
(VAIGANALLUR) 		2917005000NRG23160320231303343 16/03/2023 SAROJA 2917005WL048579 SAROJA 00177 IOBA0000043 1320 1320 Processed 30/03/2023 025730239 SAROJA INDIAN OVERSEAS BANK(508541)
466 KULITHALAI TN-17-005-013-013/1539
(VAIGANALLUR) 		2917005000NRG23160320231303344 16/03/2023 SIRUMBAYEE 2917005WL048579 SIRUMBAYEE 00177 IOBA0000043 1100 1100 Processed 30/03/2023 025730239 SIRUMBAYEE INDIAN OVERSEAS BANK(508541)
467 KULITHALAI TN-17-005-013-013/1562
(VAIGANALLUR) 		2917005000NRG23160320231303345 16/03/2023 mangalam 2917005WL048579 mangalam 00177 IOBA0000043 1100 1100 Processed 30/03/2023 025730239 mangalam INDIAN OVERSEAS BANK(508541)
468 KULITHALAI TN-17-005-013-013/1563
(VAIGANALLUR) 		2917005000NRG23160320231303914 16/03/2023 CHELAMMAL 2917005WL048603 CHELAMMAL 00177 IOBA0000043 1320 1320 Processed 30/03/2023 025730239 CHELAMMAL INDIAN OVERSEAS BANK(508541)
469 KULITHALAI TN-17-005-013-013/1575
(VAIGANALLUR) 		2917005000NRG23160320231303762 16/03/2023 MARIYAYEE 2917005WL048588 MARIYAYEE 00177 IOBA0000043 1834 1834 Processed 30/03/2023 025730239 MARIYAYEE INDIAN OVERSEAS BANK(508541)
470 KULITHALAI TN-17-005-013-013/1581
(VAIGANALLUR) 		2917005000NRG23160320231303346 16/03/2023 ARASAYEE 2917005WL048579 ARASAYEE 00177 IOBA0000043 1320 1320 Processed 30/03/2023 025730239 ARASAYEE INDIAN OVERSEAS BANK(508541)
471 KULITHALAI TN-17-005-013-013/1600
(VAIGANALLUR) 		2917005000NRG23160320231303348 16/03/2023 DHANALAKSHMI 2917005WL048579 DHANALAKSHMI 00177 IOBA0000043 1320 1320 Processed 30/03/2023 025730239 DHANALAKSHMI IDFC BANK LIMITED(608117)
472 KULITHALAI TN-17-005-013-013/1602
(VAIGANALLUR) 		2917005000NRG23160320231303349 16/03/2023 vairamani 2917005WL048579 vairamani 00177 IOBA0000043 1320 1320 Processed 30/03/2023 025730239 vairamani INDIAN OVERSEAS BANK(508541)
473 KULITHALAI TN-17-005-013-013/161
(VAIGANALLUR) 		2917005000NRG23160320231303350 16/03/2023 rukmani 2917005WL048579 rukmani 00177 IOBA0000043 1320 1320 Processed 30/03/2023 025730239 rukmani INDIAN OVERSEAS BANK(508541)
474 KULITHALAI TN-17-005-013-013/1665
(VAIGANALLUR) 		2917005000NRG23160320231303351 16/03/2023 MANGALAM 2917005WL048579 MANGALAM 00177 IOBA0000043 660 660 Processed 30/03/2023 025730239 MANGALAM INDIAN OVERSEAS BANK(508541)
475 KULITHALAI TN-17-005-013-013/1683
(VAIGANALLUR) 		2917005000NRG23160320231303352 16/03/2023 Periyakkal 2917005WL048579 Periyakkal 00177 IOBA0000043 1320 1320 Processed 30/03/2023 025730239 Periyakkal INDIAN OVERSEAS BANK(508541)
476 KULITHALAI TN-17-005-013-013/171
(VAIGANALLUR) 		2917005000NRG23160320231303353 16/03/2023 VIJAYARANI 2917005WL048579 VIJAYARANI 00177 IOBA0000043 1100 1100 Processed 30/03/2023 025730239 VIJAYARANI INDIAN OVERSEAS BANK(508541)
477 KULITHALAI TN-17-005-013-013/174
(VAIGANALLUR) 		2917005000NRG23160320231304556 16/03/2023 MANIKAYEE 2917005WL048639 MANIKAYEE 00177 IOBA0000043 1320 1320 Processed 30/03/2023 025730239 MANIKAYEE INDIAN OVERSEAS BANK(508541)
478 KULITHALAI TN-17-005-013-013/176
(VAIGANALLUR) 		2917005000NRG23160320231303354 16/03/2023 DHANALAKSHMI 2917005WL048579 DHANALAKSHMI 00177 IOBA0000043 1100 1100 Processed 30/03/2023 025730239 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
479 KULITHALAI TN-17-005-013-013/1783
(VAIGANALLUR) 		2917005000NRG23160320231303355 16/03/2023 DHANALAKSHMI 2917005WL048579 DHANALAKSHMI 00177 IOBA0000043 1320 1320 Processed 30/03/2023 025730239 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
480 KULITHALAI TN-17-005-013-013/179
(VAIGANALLUR) 		2917005000NRG23160320231303356 16/03/2023 Nagalakshmi 2917005WL048579 Nagalakshmi 00177 IOBA0000043 1320 1320 Processed 30/03/2023 025730239 Nagalakshmi STATE BANK OF INDIA(508548)
481 KULITHALAI TN-17-005-013-013/182
(VAIGANALLUR) 		2917005000NRG23160320231303357 16/03/2023 PITCHAIYAMMAL 2917005WL048579 PITCHAIYAMMAL 00177 IOBA0000043 1320 1320 Processed 30/03/2023 025730239 PITCHAIYAMMAL INDIAN OVERSEAS BANK(508541)
482 KULITHALAI TN-17-005-013-013/1846
(VAIGANALLUR) 		2917005000NRG23160320231303358 16/03/2023 YESOTHA 2917005WL048579 YESOTHA 00177 IOBA0000043 1100 1100 Processed 30/03/2023 025730239 YESOTHA STATE BANK OF INDIA(508548)
483 KULITHALAI TN-17-005-013-013/190
(VAIGANALLUR) 		2917005000NRG23160320231303359 16/03/2023 pushpavalli 2917005WL048579 pushpavalli 00177 IOBA0000043 1100 1100 Processed 30/03/2023 025730239 pushpavalli INDIAN OVERSEAS BANK(508541)
484 KULITHALAI TN-17-005-013-013/1904
(VAIGANALLUR) 		2917005000NRG23160320231303915 16/03/2023 mariyayee 2917005WL048603 mariyayee 00177 IOBA0000043 1320 1320 Processed 30/03/2023 025730239 mariyayee INDIAN OVERSEAS BANK(508541)
485 KULITHALAI TN-17-005-013-013/1947
(VAIGANALLUR) 		2917005000NRG23160320231303916 16/03/2023 SIRUMABAYEE 2917005WL048603 SIRUMABAYEE 00177 IOBA0000043 880 880 Processed 30/03/2023 025730239 SIRUMABAYEE INDIAN OVERSEAS BANK(508541)
486 KULITHALAI TN-17-005-013-013/1950
(VAIGANALLUR) 		2917005000NRG23160320231303360 16/03/2023 sutha 2917005WL048579 sutha 00177 IOBA0000043 1320 1320 Processed 30/03/2023 025730239 sutha INDIAN OVERSEAS BANK(508541)
487 KULITHALAI TN-17-005-013-013/1959
(VAIGANALLUR) 		2917005000NRG23160320231303917 16/03/2023 kathayee 2917005WL048603 kathayee 00177 IOBA0000043 1320 1320 Processed 30/03/2023 025730239 kathayee INDIAN OVERSEAS BANK(508541)
488 KULITHALAI TN-17-005-013-013/1964
(VAIGANALLUR) 		2917005000NRG23160320231304557 16/03/2023 mariyayee 2917005WL048639 mariyayee 00177 IOBA0000043 1320 1320 Processed 30/03/2023 025730239 mariyayee INDIAN OVERSEAS BANK(508541)
489 KULITHALAI TN-17-005-013-013/1992
(VAIGANALLUR) 		2917005000NRG23160320231303363 16/03/2023 Rasamma 2917005WL048579 Rasamma 00177 IOBA0000043 1100 1100 Processed 30/03/2023 025730239 Rasamma INDIAN OVERSEAS BANK(508541)
490 KULITHALAI TN-17-005-013-013/1992
(VAIGANALLUR) 		2917005000NRG23160320231303364 16/03/2023 rengasamy 2917005WL048579 rengasamy 00177 IOBA0000043 1124 1124 Processed 30/03/2023 025730239 rengasamy INDIAN OVERSEAS BANK(508541)
491 KULITHALAI TN-17-005-013-013/1997
(VAIGANALLUR) 		2917005000NRG23160320231304558 16/03/2023 mariyayee 2917005WL048639 mariyayee 00177 IOBA0000043 1100 1100 Processed 30/03/2023 025730239 mariyayee INDIAN OVERSEAS BANK(508541)
492 KULITHALAI TN-17-005-013-013/2002
(VAIGANALLUR) 		2917005000NRG23160320231303365 16/03/2023 THAMILARASI 2917005WL048579 THAMILARASI 00177 IOBA0000043 1100 1100 Processed 30/03/2023 025730239 THAMILARASI INDIAN OVERSEAS BANK(508541)
493 KULITHALAI TN-17-005-013-013/202
(VAIGANALLUR) 		2917005000NRG23160320231303366 16/03/2023 hemalatha 2917005WL048579 hemalatha 00177 IOBA0000043 660 660 Processed 30/03/2023 025730239 hemalatha INDIAN OVERSEAS BANK(508541)
494 KULITHALAI TN-17-005-013-013/2046
(VAIGANALLUR) 		2917005000NRG23160320231303763 16/03/2023 AARIYAMALAI 2917005WL048588 AARIYAMALAI 00177 IOBA0000043 1834 1834 Processed 30/03/2023 025730239 AARIYAMALAI CANARA BANK(508532)
495 KULITHALAI TN-17-005-013-013/2067
(VAIGANALLUR) 		2917005000NRG23160320231303367 16/03/2023 PACHAIYAMMAL 2917005WL048579 PACHAIYAMMAL 00177 IOBA0000043 1320 1320 Processed 30/03/2023 025730239 PACHAIYAMMAL INDIAN OVERSEAS BANK(508541)
496 KULITHALAI TN-17-005-013-013/2101
(VAIGANALLUR) 		2917005000NRG23160320231303368 16/03/2023 MEENACHI 2917005WL048579 MEENACHI 00177 IOBA0000043 1100 1100 Processed 30/03/2023 025730239 MEENACHI STATE BANK OF INDIA(508548)
497 KULITHALAI TN-17-005-013-013/2123
(VAIGANALLUR) 		2917005000NRG23160320231303369 16/03/2023 kanaga 2917005WL048579 kanaga 00177 IOBA0000043 1320 1320 Processed 30/03/2023 025730239 kanaga HDFC BANK LTD(607152)
498 KULITHALAI TN-17-005-013-013/2131
(VAIGANALLUR) 		2917005000NRG23160320231303370 16/03/2023 RAJAMANI 2917005WL048579 RAJAMANI 00177 IOBA0000043 1100 1100 Processed 30/03/2023 025730239 RAJAMANI INDIAN OVERSEAS BANK(508541)
499 KULITHALAI TN-17-005-013-013/2152
(VAIGANALLUR) 		2917005000NRG23160320231303371 16/03/2023 CHELLAMMAL 2917005WL048579 CHELLAMMAL 00177 IOBA0000043 1320 1320 Processed 30/03/2023 025730239 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
500 KULITHALAI TN-17-005-013-013/2171
(VAIGANALLUR) 		2917005000NRG23160320231303372 16/03/2023 SURUMBAYEE 2917005WL048579 SURUMBAYEE 00177 IOBA0000043 1320 1320 Processed 30/03/2023 025730239 SURUMBAYEE INDIAN OVERSEAS BANK(508541)
501 KULITHALAI TN-17-005-013-013/2175
(VAIGANALLUR) 		2917005000NRG23160320231303918 16/03/2023 vijayalakshmi 2917005WL048603 vijayalakshmi 00177 IOBA0000043 1100 1100 Processed 30/03/2023 025730239 vijayalakshmi INDIAN OVERSEAS BANK(508541)
502 KULITHALAI TN-17-005-013-013/2187
(VAIGANALLUR) 		2917005000NRG23160320231303820 16/03/2023 PERIYAKKAL 2917005WL048595 PERIYAKKAL 00177 IOBA0000043 1834 1834 Processed 30/03/2023 025730239 PERIYAKKAL HDFC BANK LTD(607152)
503 KULITHALAI TN-17-005-013-013/2199
(VAIGANALLUR) 		2917005000NRG23160320231303821 16/03/2023 MALARSELVI 2917005WL048595 MALARSELVI 00177 IOBA0000043 1834 1834 Processed 30/03/2023 025730239 MALARSELVI PALLAVAN GRAMA BANK(607052)
504 KULITHALAI TN-17-005-013-013/2285
(VAIGANALLUR) 		2917005000NRG23160320231303778 16/03/2023 Mariyayee 2917005WL048592 Mariyayee 00177 IOBA0000043 1834 1834 Processed 31/03/2023 025730239 Mariyayee INDIA POST PAYMENTS BANK LIMITED(508528)
505 KULITHALAI TN-17-005-013-013/229
(VAIGANALLUR) 		2917005000NRG23160320231303770 16/03/2023 Ponmozhi 2917005WL048590 Ponmozhi 00177 IOBA0000043 1834 1834 Processed 30/03/2023 025730239 Ponmozhi INDIAN OVERSEAS BANK(508541)
506 KULITHALAI TN-17-005-013-013/2291
(VAIGANALLUR) 		2917005000NRG23160320231303374 16/03/2023 NALLAMMAL 2917005WL048579 NALLAMMAL 00177 IOBA0000043 1320 1320 Processed 30/03/2023 025730239 NALLAMMAL INDIAN OVERSEAS BANK(508541)
507 KULITHALAI TN-17-005-013-013/2292
(VAIGANALLUR) 		2917005000NRG23160320231303375 16/03/2023 Ponmani 2917005WL048579 Ponmani 00177 IOBA0000043 1320 1320 Processed 30/03/2023 025730239 Ponmani INDIAN OVERSEAS BANK(508541)
508 KULITHALAI TN-17-005-013-013/23
(VAIGANALLUR) 		2917005000NRG23160320231303376 16/03/2023 JOTHIMANI 2917005WL048579 JOTHIMANI 00177 IOBA0000043 1320 1320 Processed 30/03/2023 025730239 JOTHIMANI INDIAN OVERSEAS BANK(508541)
509 KULITHALAI TN-17-005-013-013/2325
(VAIGANALLUR) 		2917005000NRG23160320231303377 16/03/2023 RAJESHWARI 2917005WL048579 RAJESHWARI 00177 IOBA0000043 1320 1320 Processed 30/03/2023 025730239 RAJESHWARI INDIAN OVERSEAS BANK(508541)
510 KULITHALAI TN-17-005-013-013/2352
(VAIGANALLUR) 		2917005000NRG23160320231304559 16/03/2023 kumjammal 2917005WL048639 kumjammal 00177 IOBA0000043 1100 1100 Processed 30/03/2023 025730239 kumjammal INDIAN OVERSEAS BANK(508541)
511 KULITHALAI TN-17-005-013-013/2376
(VAIGANALLUR) 		2917005000NRG23160320231303378 16/03/2023 ANJALAI 2917005WL048579 ANJALAI 00177 IOBA0000043 1320 1320 Processed 30/03/2023 025730239 ANJALAI INDIAN OVERSEAS BANK(508541)
512 KULITHALAI TN-17-005-013-013/274
(VAIGANALLUR) 		2917005000NRG23160320231303775 16/03/2023 JEYALAKSHMI 2917005WL048591 JEYALAKSHMI 00177 IOBA0000043 1834 1834 Processed 30/03/2023 025730239 JEYALAKSHMI INDIAN OVERSEAS BANK(508541)
513 KULITHALAI TN-17-005-013-013/432
(VAIGANALLUR) 		2917005000NRG23160320231303379 16/03/2023 Pattayee 2917005WL048579 Pattayee 00177 IOBA0000043 1100 1100 Processed 30/03/2023 025730239 Pattayee INDIAN OVERSEAS BANK(508541)
514 KULITHALAI TN-17-005-013-013/448
(VAIGANALLUR) 		2917005000NRG23160320231304560 16/03/2023 Murugesan 2917005WL048639 Murugesan 00177 IOBA0000043 1100 1100 Processed 30/03/2023 025730239 Murugesan INDIAN OVERSEAS BANK(508541)
515 KULITHALAI TN-17-005-013-013/476
(VAIGANALLUR) 		2917005000NRG23160320231303771 16/03/2023 THAVASU 2917005WL048590 THAVASU 00177 IOBA0000043 1834 1834 Processed 30/03/2023 025730239 THAVASU INDIAN OVERSEAS BANK(508541)
516 KULITHALAI TN-17-005-013-013/48
(VAIGANALLUR) 		2917005000NRG23160320231303380 16/03/2023 Sathiyabama 2917005WL048579 Sathiyabama 00177 IOBA0000043 1320 1320 Processed 30/03/2023 025730239 Sathiyabama HDFC BANK LTD(607152)
517 KULITHALAI TN-17-005-013-013/540
(VAIGANALLUR) 		2917005000NRG23160320231303381 16/03/2023 mariyayee 2917005WL048579 mariyayee 00177 IOBA0000043 1100 1100 Processed 30/03/2023 025730239 mariyayee INDIAN OVERSEAS BANK(508541)
518 KULITHALAI TN-17-005-013-013/69
(VAIGANALLUR) 		2917005000NRG23160320231303382 16/03/2023 sagunthala 2917005WL048579 sagunthala 00177 IOBA0000043 1320 1320 Processed 30/03/2023 025730239 sagunthala INDIAN OVERSEAS BANK(508541)
519 KULITHALAI TN-17-005-013-013/87
(VAIGANALLUR) 		2917005000NRG23160320231303383 16/03/2023 Surumpayee 2917005WL048579 Surumpayee 00177 IOBA0000043 1320 1320 Processed 30/03/2023 025730239 Surumpayee INDIAN OVERSEAS BANK(508541)
520 KULITHALAI TN-17-005-013-013/950
(VAIGANALLUR) 		2917005000NRG23160320231303384 16/03/2023 Revathi 2917005WL048579 Revathi 00177 IOBA0000043 1320 1320 Processed 30/03/2023 025730239 Revathi HDFC BANK LTD(607152)
SubTotal 149765 149765
521 KULITHALAI TN-17-005-006-001/677
(NALLUR) 		2917005000NRG23160320231301897 16/03/2023 CHINNAKUNJU 2917005WL048531 CHINNAKUNJU 00177 IOBA0000611 1115 1115 Processed 30/03/2023 025730239 CHINNAKUNJU INDIAN OVERSEAS BANK(508541)
522 KULITHALAI TN-17-005-006-001/682
(NALLUR) 		2917005000NRG23160320231301476 16/03/2023 ELANJIYAM 2917005WL048513 ELANJIYAM 00177 IOBA0000611 1338 1338 Processed 30/03/2023 025730239 ELANJIYAM INDIAN OVERSEAS BANK(508541)
523 KULITHALAI TN-17-005-006-001/684
(NALLUR) 		2917005000NRG23160320231301477 16/03/2023 pushpavalli 2917005WL048513 pushpavalli 00177 IOBA0000611 1338 1338 Processed 30/03/2023 025730239 pushpavalli INDIAN OVERSEAS BANK(508541)
524 KULITHALAI TN-17-005-006-001/703
(NALLUR) 		2917005000NRG23160320231301478 16/03/2023 NALLANGAL 2917005WL048513 NALLANGAL 00177 IOBA0000611 446 446 Processed 30/03/2023 025730239 NALLANGAL INDIAN OVERSEAS BANK(508541)
525 KULITHALAI TN-17-005-006-001/777
(NALLUR) 		2917005000NRG23160320231301479 16/03/2023 Rathika 2917005WL048513 Rathika 00177 IOBA0000611 1338 1338 Processed 30/03/2023 025730239 Rathika INDIAN OVERSEAS BANK(508541)
526 KULITHALAI TN-17-005-006-001/789
(NALLUR) 		2917005000NRG23160320231301480 16/03/2023 jeyakumar 2917005WL048513 jeyakumar 00177 IOBA0000611 1338 1338 Processed 30/03/2023 025730239 jeyakumar PALLAVAN GRAMA BANK(607052)
527 KULITHALAI TN-17-005-006-001/908
(NALLUR) 		2917005000NRG23160320231301484 16/03/2023 Lakshmi 2917005WL048513 Lakshmi 00177 IOBA0000611 1338 1338 Processed 30/03/2023 025730239 Lakshmi INDIAN OVERSEAS BANK(508541)
528 KULITHALAI TN-17-005-006-001/910
(NALLUR) 		2917005000NRG23160320231301485 16/03/2023 NARMATHA 2917005WL048513 NARMATHA 00177 IOBA0000611 1115 1115 Processed 30/03/2023 025730239 NARMATHA INDIAN OVERSEAS BANK(508541)
529 KULITHALAI TN-17-005-006-002/886
(NALLUR) 		2917005000NRG23160320231301398 16/03/2023 Sarsu 2917005WL048511 Sarsu 00177 IOBA0000611 1338 1338 Processed 30/03/2023 025730239 Sarsu INDIAN OVERSEAS BANK(508541)
530 KULITHALAI TN-17-005-006-003/736
(NALLUR) 		2917005000NRG23160320231301584 16/03/2023 Chandra 2917005WL048515 Chandra 00177 IOBA0000611 1338 1338 Processed 30/03/2023 025730239 Chandra INDIAN OVERSEAS BANK(508541)
531 KULITHALAI TN-17-005-006-003/813
(NALLUR) 		2917005000NRG23160320231301585 16/03/2023 RAJALINGAM 2917005WL048515 RAJALINGAM 00177 IOBA0000611 892 892 Processed 30/03/2023 025730239 RAJALINGAM INDIAN OVERSEAS BANK(508541)
532 KULITHALAI TN-17-005-006-004/895
(NALLUR) 		2917005000NRG23160320231301402 16/03/2023 MANIVANNAN 2917005WL048511 MANIVANNAN 00177 IOBA0000611 1338 1338 Processed 30/03/2023 025730239 MANIVANNAN INDIAN OVERSEAS BANK(508541)
533 KULITHALAI TN-17-005-006-006/104
(NALLUR) 		2917005000NRG23160320231301404 16/03/2023 KRIJA 2917005WL048511 KRIJA 00177 IOBA0000611 1686 1686 Processed 30/03/2023 025730239 KRIJA INDIAN OVERSEAS BANK(508541)
534 KULITHALAI TN-17-005-006-006/118
(NALLUR) 		2917005000NRG23160320231301486 16/03/2023 KANNIYAMMAL 2917005WL048513 KANNIYAMMAL 00177 IOBA0000611 223 223 Processed 30/03/2023 025730239 KANNIYAMMAL INDIAN OVERSEAS BANK(508541)
535 KULITHALAI TN-17-005-006-006/119
(NALLUR) 		2917005000NRG23160320231301487 16/03/2023 CHINNAPONNU 2917005WL048513 CHINNAPONNU 00177 IOBA0000611 892 892 Processed 30/03/2023 025730239 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
536 KULITHALAI TN-17-005-006-006/120
(NALLUR) 		2917005000NRG23160320231301488 16/03/2023 PONNUSAMY 2917005WL048513 PONNUSAMY 00177 IOBA0000611 1338 1338 Processed 30/03/2023 025730239 PONNUSAMY PALLAVAN GRAMA BANK(607052)
537 KULITHALAI TN-17-005-006-006/128
(NALLUR) 		2917005000NRG23160320231301489 16/03/2023 RASATHI 2917005WL048513 RASATHI 00177 IOBA0000611 1338 1338 Processed 30/03/2023 025730239 RASATHI INDIAN OVERSEAS BANK(508541)
538 KULITHALAI TN-17-005-006-006/130
(NALLUR) 		2917005000NRG23160320231301490 16/03/2023 KALARANI 2917005WL048513 KALARANI 00177 IOBA0000611 1338 1338 Processed 30/03/2023 025730239 KALARANI INDIAN OVERSEAS BANK(508541)
539 KULITHALAI TN-17-005-006-006/131
(NALLUR) 		2917005000NRG23160320231301491 16/03/2023 Veeramani 2917005WL048513 Veeramani 00177 IOBA0000611 1338 1338 Processed 30/03/2023 025730239 Veeramani INDIAN OVERSEAS BANK(508541)
540 KULITHALAI TN-17-005-006-006/138
(NALLUR) 		2917005000NRG23160320231301492 16/03/2023 SIVAMALAR 2917005WL048513 SIVAMALAR 00177 IOBA0000611 223 223 Processed 30/03/2023 025730239 SIVAMALAR INDIAN OVERSEAS BANK(508541)
541 KULITHALAI TN-17-005-006-006/142
(NALLUR) 		2917005000NRG23160320231301493 16/03/2023 RAJESWARI 2917005WL048513 RAJESWARI 00177 IOBA0000611 1338 1338 Processed 30/03/2023 025730239 RAJESWARI INDIAN OVERSEAS BANK(508541)
542 KULITHALAI TN-17-005-006-006/146
(NALLUR) 		2917005000NRG23160320231301405 16/03/2023 INDRAGANDHI 2917005WL048511 INDRAGANDHI 00177 IOBA0000611 1338 1338 Processed 30/03/2023 025730239 INDRAGANDHI INDIAN OVERSEAS BANK(508541)
543 KULITHALAI TN-17-005-006-006/152
(NALLUR) 		2917005000NRG23160320231301494 16/03/2023 KALIYAMMAL 2917005WL048513 KALIYAMMAL 00177 IOBA0000611 1338 1338 Processed 30/03/2023 025730239 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
544 KULITHALAI TN-17-005-006-006/155
(NALLUR) 		2917005000NRG23160320231301495 16/03/2023 DHANPAKKIYAM 2917005WL048513 DHANPAKKIYAM 00177 IOBA0000611 223 223 Processed 30/03/2023 025730239 DHANPAKKIYAM INDIAN OVERSEAS BANK(508541)
545 KULITHALAI TN-17-005-006-006/16
(NALLUR) 		2917005000NRG23160320231301406 16/03/2023 VASANTHA 2917005WL048511 VASANTHA 00177 IOBA0000611 1115 1115 Processed 30/03/2023 025730239 VASANTHA INDIAN OVERSEAS BANK(508541)
546 KULITHALAI TN-17-005-006-006/165
(NALLUR) 		2917005000NRG23160320231301407 16/03/2023 NAGAVALLI 2917005WL048511 NAGAVALLI 00177 IOBA0000611 1338 1338 Processed 30/03/2023 025730239 NAGAVALLI INDIAN OVERSEAS BANK(508541)
547 KULITHALAI TN-17-005-006-006/166
(NALLUR) 		2917005000NRG23160320231301496 16/03/2023 SUNDARAMMAL 2917005WL048513 SUNDARAMMAL 00177 IOBA0000611 1338 1338 Processed 30/03/2023 025730239 SUNDARAMMAL INDIAN OVERSEAS BANK(508541)
548 KULITHALAI TN-17-005-006-006/167
(NALLUR) 		2917005000NRG23160320231301586 16/03/2023 NACHAYEE 2917005WL048515 NACHAYEE 00177 IOBA0000611 1338 1338 Processed 30/03/2023 025730239 NACHAYEE INDIAN OVERSEAS BANK(508541)
549 KULITHALAI TN-17-005-006-006/169
(NALLUR) 		2917005000NRG23160320231301587 16/03/2023 Renukadevi 2917005WL048515 Renukadevi 00177 IOBA0000611 1338 1338 Processed 30/03/2023 025730239 Renukadevi INDIAN OVERSEAS BANK(508541)
550 KULITHALAI TN-17-005-006-006/17
(NALLUR) 		2917005000NRG23160320231301898 16/03/2023 JOTHI 2917005WL048531 JOTHI 00177 IOBA0000611 1338 1338 Processed 30/03/2023 025730239 JOTHI HDFC BANK LTD(607152)
551 KULITHALAI TN-17-005-006-006/170
(NALLUR) 		2917005000NRG23160320231301588 16/03/2023 Anjalai 2917005WL048515 Anjalai 00177 IOBA0000611 1338 1338 Processed 30/03/2023 025730239 Anjalai INDIAN OVERSEAS BANK(508541)
552 KULITHALAI TN-17-005-006-006/173
(NALLUR) 		2917005000NRG23160320231301408 16/03/2023 PARVATHI 2917005WL048511 PARVATHI 00177 IOBA0000611 1115 1115 Processed 30/03/2023 025730239 PARVATHI INDIAN OVERSEAS BANK(508541)
553 KULITHALAI TN-17-005-006-006/180
(NALLUR) 		2917005000NRG23160320231301409 16/03/2023 DHANALAKSHMI 2917005WL048511 DHANALAKSHMI 00177 IOBA0000611 1338 1338 Processed 30/03/2023 025730239 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
554 KULITHALAI TN-17-005-006-006/181
(NALLUR) 		2917005000NRG23160320231301410 16/03/2023 RAJESWARI 2917005WL048511 RAJESWARI 00177 IOBA0000611 669 669 Processed 30/03/2023 025730239 RAJESWARI INDIAN BANK(607105)
555 KULITHALAI TN-17-005-006-006/185
(NALLUR) 		2917005000NRG23160320231301411 16/03/2023 thangammal 2917005WL048511 thangammal 00177 IOBA0000611 223 223 Processed 30/03/2023 025730239 thangammal INDIAN OVERSEAS BANK(508541)
556 KULITHALAI TN-17-005-006-006/189
(NALLUR) 		2917005000NRG23160320231301412 16/03/2023 MOOKAYEE 2917005WL048511 MOOKAYEE 00177 IOBA0000611 1338 1338 Processed 30/03/2023 025730239 MOOKAYEE INDIAN OVERSEAS BANK(508541)
557 KULITHALAI TN-17-005-006-006/191
(NALLUR) 		2917005000NRG23160320231301413 16/03/2023 KARUPAEE 2917005WL048511 KARUPAEE 00177 IOBA0000611 446 446 Processed 30/03/2023 025730239 KARUPAEE INDIAN OVERSEAS BANK(508541)
558 KULITHALAI TN-17-005-006-006/193
(NALLUR) 		2917005000NRG23160320231301414 16/03/2023 SAKUNTHALA 2917005WL048511 SAKUNTHALA 00177 IOBA0000611 1115 1115 Processed 30/03/2023 025730239 SAKUNTHALA INDIAN OVERSEAS BANK(508541)
559 KULITHALAI TN-17-005-006-006/199
(NALLUR) 		2917005000NRG23160320231301589 16/03/2023 RANI 2917005WL048515 RANI 00177 IOBA0000611 1338 1338 Processed 30/03/2023 025730239 RANI INDIAN OVERSEAS BANK(508541)
560 KULITHALAI TN-17-005-006-006/202
(NALLUR) 		2917005000NRG23160320231301415 16/03/2023 CHELAMMAL 2917005WL048511 CHELAMMAL 00177 IOBA0000611 223 223 Processed 30/03/2023 025730239 CHELAMMAL INDIAN OVERSEAS BANK(508541)
561 KULITHALAI TN-17-005-006-006/205
(NALLUR) 		2917005000NRG23160320231301416 16/03/2023 ANJALAI 2917005WL048511 ANJALAI 00177 IOBA0000611 1115 1115 Processed 30/03/2023 025730239 ANJALAI INDIAN OVERSEAS BANK(508541)
562 KULITHALAI TN-17-005-006-006/206
(NALLUR) 		2917005000NRG23160320231301417 16/03/2023 MARIYAYEE 2917005WL048511 MARIYAYEE 00177 IOBA0000611 892 892 Processed 30/03/2023 025730239 MARIYAYEE INDIAN OVERSEAS BANK(508541)
563 KULITHALAI TN-17-005-006-006/210
(NALLUR) 		2917005000NRG23160320231301418 16/03/2023 ESWARI 2917005WL048511 ESWARI 00177 IOBA0000611 223 223 Processed 30/03/2023 025730239 ESWARI INDIAN OVERSEAS BANK(508541)
564 KULITHALAI TN-17-005-006-006/212
(NALLUR) 		2917005000NRG23160320231301419 16/03/2023 THANALAKSHMI 2917005WL048511 THANALAKSHMI 00177 IOBA0000611 223 223 Processed 30/03/2023 025730239 THANALAKSHMI INDIAN OVERSEAS BANK(508541)
565 KULITHALAI TN-17-005-006-006/216
(NALLUR) 		2917005000NRG23160320231301590 16/03/2023 MUTHAMMAL 2917005WL048515 MUTHAMMAL 00177 IOBA0000611 1338 1338 Processed 30/03/2023 025730239 MUTHAMMAL INDIAN OVERSEAS BANK(508541)
566 KULITHALAI TN-17-005-006-006/220
(NALLUR) 		2917005000NRG23160320231301420 16/03/2023 MALARKODI 2917005WL048511 MALARKODI 00177 IOBA0000611 446 446 Processed 30/03/2023 025730239 MALARKODI INDIAN OVERSEAS BANK(508541)
567 KULITHALAI TN-17-005-006-006/226
(NALLUR) 		2917005000NRG23160320231301421 16/03/2023 THANGAMANI 2917005WL048511 THANGAMANI 00177 IOBA0000611 892 892 Processed 30/03/2023 025730239 THANGAMANI INDIAN OVERSEAS BANK(508541)
568 KULITHALAI TN-17-005-006-006/233
(NALLUR) 		2917005000NRG23160320231301591 16/03/2023 GOVINTHAMMAL 2917005WL048515 GOVINTHAMMAL 00177 IOBA0000611 1338 1338 Processed 30/03/2023 025730239 GOVINTHAMMAL INDIAN OVERSEAS BANK(508541)
569 KULITHALAI TN-17-005-006-006/238
(NALLUR) 		2917005000NRG23160320231301592 16/03/2023 MARIYAMMAL 2917005WL048515 MARIYAMMAL 00177 IOBA0000611 223 223 Processed 30/03/2023 025730239 MARIYAMMAL CANARA BANK(508532)
570 KULITHALAI TN-17-005-006-006/24
(NALLUR) 		2917005000NRG23160320231301497 16/03/2023 AKILAMBAL 2917005WL048513 AKILAMBAL 00177 IOBA0000611 1338 1338 Processed 30/03/2023 025730239 AKILAMBAL INDIAN OVERSEAS BANK(508541)
571 KULITHALAI TN-17-005-006-006/241
(NALLUR) 		2917005000NRG23160320231301422 16/03/2023 UTHAYAVANI 2917005WL048511 UTHAYAVANI 00177 IOBA0000611 223 223 Processed 30/03/2023 025730239 UTHAYAVANI INDIAN OVERSEAS BANK(508541)
572 KULITHALAI TN-17-005-006-006/247
(NALLUR) 		2917005000NRG23160320231301424 16/03/2023 SAKUNTHALA 2917005WL048511 SAKUNTHALA 00177 IOBA0000611 1115 1115 Processed 30/03/2023 025730239 SAKUNTHALA INDIAN OVERSEAS BANK(508541)
573 KULITHALAI TN-17-005-006-006/25
(NALLUR) 		2917005000NRG23160320231301498 16/03/2023 VELAIYAMMAL 2917005WL048513 VELAIYAMMAL 00177 IOBA0000611 446 446 Processed 30/03/2023 025730239 VELAIYAMMAL INDIAN OVERSEAS BANK(508541)
574 KULITHALAI TN-17-005-006-006/254
(NALLUR) 		2917005000NRG23160320231301425 16/03/2023 POOVAYEE 2917005WL048511 POOVAYEE 00177 IOBA0000611 1338 1338 Processed 30/03/2023 025730239 POOVAYEE INDIAN OVERSEAS BANK(508541)
575 KULITHALAI TN-17-005-006-006/255
(NALLUR) 		2917005000NRG23160320231301426 16/03/2023 PASIPATHAM 2917005WL048511 PASIPATHAM 00177 IOBA0000611 892 892 Processed 30/03/2023 025730239 PASIPATHAM INDIAN OVERSEAS BANK(508541)
576 KULITHALAI TN-17-005-006-006/258
(NALLUR) 		2917005000NRG23160320231301427 16/03/2023 Amirtham 2917005WL048511 Amirtham 00177 IOBA0000611 1115 1115 Processed 30/03/2023 025730239 Amirtham INDIAN OVERSEAS BANK(508541)
577 KULITHALAI TN-17-005-006-006/26
(NALLUR) 		2917005000NRG23160320231301593 16/03/2023 SAROJA 2917005WL048515 SAROJA 00177 IOBA0000611 892 892 Processed 30/03/2023 025730239 SAROJA INDIAN OVERSEAS BANK(508541)
578 KULITHALAI TN-17-005-006-006/260
(NALLUR) 		2917005000NRG23160320231301594 16/03/2023 Dhanalakshmi 2917005WL048515 Dhanalakshmi 00177 IOBA0000611 892 892 Processed 30/03/2023 025730239 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
579 KULITHALAI TN-17-005-006-006/270
(NALLUR) 		2917005000NRG23160320231301595 16/03/2023 KALA 2917005WL048515 KALA 00177 IOBA0000611 1338 1338 Processed 30/03/2023 025730239 KALA INDIAN OVERSEAS BANK(508541)
580 KULITHALAI TN-17-005-006-006/29
(NALLUR) 		2917005000NRG23160320231301597 16/03/2023 GOVINDAMMAL 2917005WL048515 GOVINDAMMAL 00177 IOBA0000611 446 446 Processed 30/03/2023 025730239 GOVINDAMMAL INDIAN OVERSEAS BANK(508541)
581 KULITHALAI TN-17-005-006-006/290
(NALLUR) 		2917005000NRG23160320231301598 16/03/2023 Chinnaponnu 2917005WL048515 Chinnaponnu 00177 IOBA0000611 1115 1115 Processed 30/03/2023 025730239 Chinnaponnu INDIAN OVERSEAS BANK(508541)
582 KULITHALAI TN-17-005-006-006/298
(NALLUR) 		2917005000NRG23160320231301428 16/03/2023 SARASU 2917005WL048511 SARASU 00177 IOBA0000611 1115 1115 Processed 30/03/2023 025730239 SARASU INDIAN OVERSEAS BANK(508541)
583 KULITHALAI TN-17-005-006-006/299
(NALLUR) 		2917005000NRG23160320231301899 16/03/2023 KANNIYAMMAL 2917005WL048531 KANNIYAMMAL 00177 IOBA0000611 1338 1338 Processed 30/03/2023 025730239 KANNIYAMMAL INDIAN OVERSEAS BANK(508541)
584 KULITHALAI TN-17-005-006-006/300
(NALLUR) 		2917005000NRG23160320231301900 16/03/2023 Thangammal 2917005WL048531 Thangammal 00177 IOBA0000611 1338 1338 Processed 30/03/2023 025730239 Thangammal INDIAN OVERSEAS BANK(508541)
585 KULITHALAI TN-17-005-006-006/308
(NALLUR) 		2917005000NRG23160320231301599 16/03/2023 MARUTHAMBAL 2917005WL048515 MARUTHAMBAL 00177 IOBA0000611 1338 1338 Processed 31/03/2023 025730239 MARUTHAMBAL INDIA POST PAYMENTS BANK LIMITED(508528)
586 KULITHALAI TN-17-005-006-006/313
(NALLUR) 		2917005000NRG23160320231301429 16/03/2023 RAJALASHMI 2917005WL048511 RAJALASHMI 00177 IOBA0000611 1115 1115 Processed 30/03/2023 025730239 RAJALASHMI BANK OF INDIA(508505)
587 KULITHALAI TN-17-005-006-006/318
(NALLUR) 		2917005000NRG23160320231301600 16/03/2023 RAMYA 2917005WL048515 RAMYA 00177 IOBA0000611 1686 1686 Processed 30/03/2023 025730239 RAMYA INDIAN OVERSEAS BANK(508541)
588 KULITHALAI TN-17-005-006-006/32
(NALLUR) 		2917005000NRG23160320231301601 16/03/2023 KUMARAVEL 2917005WL048515 KUMARAVEL 00177 IOBA0000611 843 843 Processed 30/03/2023 025730239 KUMARAVEL INDIAN OVERSEAS BANK(508541)
589 KULITHALAI TN-17-005-006-006/322
(NALLUR) 		2917005000NRG23160320231301602 16/03/2023 Jeyanthi 2917005WL048515 Jeyanthi 00177 IOBA0000611 892 892 Processed 30/03/2023 025730239 Jeyanthi CANARA BANK(508532)
590 KULITHALAI TN-17-005-006-006/324
(NALLUR) 		2917005000NRG23160320231301430 16/03/2023 PAPPA 2917005WL048511 PAPPA 00177 IOBA0000611 669 669 Processed 30/03/2023 025730239 PAPPA INDIAN OVERSEAS BANK(508541)
591 KULITHALAI TN-17-005-006-006/33
(NALLUR) 		2917005000NRG23160320231301431 16/03/2023 MARUTHAI 2917005WL048511 MARUTHAI 00177 IOBA0000611 1338 1338 Processed 30/03/2023 025730239 MARUTHAI INDIAN OVERSEAS BANK(508541)
592 KULITHALAI TN-17-005-006-006/342
(NALLUR) 		2917005000NRG23160320231301432 16/03/2023 RENGAMMAL 2917005WL048511 RENGAMMAL 00177 IOBA0000611 1115 1115 Processed 30/03/2023 025730239 RENGAMMAL INDIAN OVERSEAS BANK(508541)
593 KULITHALAI TN-17-005-006-006/344
(NALLUR) 		2917005000NRG23160320231301901 16/03/2023 SAROJA 2917005WL048531 SAROJA 00177 IOBA0000611 223 223 Processed 30/03/2023 025730239 SAROJA INDIAN OVERSEAS BANK(508541)
594 KULITHALAI TN-17-005-006-006/387
(NALLUR) 		2917005000NRG23160320231301902 16/03/2023 SAROJA 2917005WL048531 SAROJA 00177 IOBA0000611 1338 1338 Processed 30/03/2023 025730239 SAROJA INDIAN OVERSEAS BANK(508541)
595 KULITHALAI TN-17-005-006-006/39
(NALLUR) 		2917005000NRG23160320231301433 16/03/2023 VELAIYAMMAL 2917005WL048511 VELAIYAMMAL 00177 IOBA0000611 1338 1338 Processed 30/03/2023 025730239 VELAIYAMMAL INDIAN OVERSEAS BANK(508541)
596 KULITHALAI TN-17-005-006-006/4
(NALLUR) 		2917005000NRG23160320231301903 16/03/2023 SUTHAKAR 2917005WL048531 SUTHAKAR 00177 IOBA0000611 1338 1338 Processed 30/03/2023 025730239 SUTHAKAR PALLAVAN GRAMA BANK(607052)
597 KULITHALAI TN-17-005-006-006/402
(NALLUR) 		2917005000NRG23160320231301499 16/03/2023 PAPATHI 2917005WL048513 PAPATHI 00177 IOBA0000611 1338 1338 Processed 30/03/2023 025730239 PAPATHI INDIAN OVERSEAS BANK(508541)
598 KULITHALAI TN-17-005-006-006/409
(NALLUR) 		2917005000NRG23160320231301904 16/03/2023 PERUMMAL 2917005WL048531 PERUMMAL 00177 IOBA0000611 1338 1338 Processed 30/03/2023 025730239 PERUMMAL INDIAN OVERSEAS BANK(508541)
599 KULITHALAI TN-17-005-006-006/41
(NALLUR) 		2917005000NRG23160320231301603 16/03/2023 Govinthammal 2917005WL048515 Govinthammal 00177 IOBA0000611 669 669 Processed 30/03/2023 025730239 Govinthammal INDIAN OVERSEAS BANK(508541)
600 KULITHALAI TN-17-005-006-006/417
(NALLUR) 		2917005000NRG23160320231301604 16/03/2023 THANABHAKIYAM 2917005WL048515 THANABHAKIYAM 00177 IOBA0000611 892 892 Processed 30/03/2023 025730239 THANABHAKIYAM INDIAN OVERSEAS BANK(508541)
601 KULITHALAI TN-17-005-006-006/42
(NALLUR) 		2917005000NRG23160320231301605 16/03/2023 Saroja 2917005WL048515 Saroja 00177 IOBA0000611 1338 1338 Processed 30/03/2023 025730239 Saroja INDIAN OVERSEAS BANK(508541)
602 KULITHALAI TN-17-005-006-006/420
(NALLUR) 		2917005000NRG23160320231301606 16/03/2023 KAMALAM 2917005WL048515 KAMALAM 00177 IOBA0000611 1338 1338 Processed 30/03/2023 025730239 KAMALAM INDIAN OVERSEAS BANK(508541)
603 KULITHALAI TN-17-005-006-006/432
(NALLUR) 		2917005000NRG23160320231301500 16/03/2023 AMIRTHAM 2917005WL048513 AMIRTHAM 00177 IOBA0000611 1338 1338 Processed 30/03/2023 025730239 AMIRTHAM INDIAN OVERSEAS BANK(508541)
604 KULITHALAI TN-17-005-006-006/436
(NALLUR) 		2917005000NRG23160320231301434 16/03/2023 THANGAMMAL 2917005WL048511 THANGAMMAL 00177 IOBA0000611 1338 1338 Processed 30/03/2023 025730239 THANGAMMAL INDIAN OVERSEAS BANK(508541)
605 KULITHALAI TN-17-005-006-006/442
(NALLUR) 		2917005000NRG23160320231301607 16/03/2023 Mookayee 2917005WL048515 Mookayee 00177 IOBA0000611 1338 1338 Processed 30/03/2023 025730239 Mookayee INDIAN OVERSEAS BANK(508541)
606 KULITHALAI TN-17-005-006-006/445
(NALLUR) 		2917005000NRG23160320231301608 16/03/2023 PARVATHI 2917005WL048515 PARVATHI 00177 IOBA0000611 1338 1338 Processed 30/03/2023 025730239 PARVATHI INDIAN OVERSEAS BANK(508541)
607 KULITHALAI TN-17-005-006-006/447
(NALLUR) 		2917005000NRG23160320231301609 16/03/2023 PUSHPAVALLI 2917005WL048515 PUSHPAVALLI 00177 IOBA0000611 1115 1115 Processed 30/03/2023 025730239 PUSHPAVALLI INDIAN OVERSEAS BANK(508541)
608 KULITHALAI TN-17-005-006-006/45
(NALLUR) 		2917005000NRG23160320231301610 16/03/2023 RAJAMMAL 2917005WL048515 RAJAMMAL 00177 IOBA0000611 1338 1338 Processed 30/03/2023 025730239 RAJAMMAL INDIAN OVERSEAS BANK(508541)
609 KULITHALAI TN-17-005-006-006/46
(NALLUR) 		2917005000NRG23160320231301436 16/03/2023 LAKSHMI 2917005WL048511 LAKSHMI 00177 IOBA0000611 892 892 Processed 30/03/2023 025730239 LAKSHMI INDIAN OVERSEAS BANK(508541)
610 KULITHALAI TN-17-005-006-006/471
(NALLUR) 		2917005000NRG23160320231301437 16/03/2023 KOLUNTHAYEE 2917005WL048511 KOLUNTHAYEE 00177 IOBA0000611 1338 1338 Processed 30/03/2023 025730239 KOLUNTHAYEE INDIAN OVERSEAS BANK(508541)
611 KULITHALAI TN-17-005-006-006/474
(NALLUR) 		2917005000NRG23160320231301905 16/03/2023 THULASIMANI 2917005WL048531 THULASIMANI 00177 IOBA0000611 892 892 Processed 30/03/2023 025730239 THULASIMANI INDIAN OVERSEAS BANK(508541)
612 KULITHALAI TN-17-005-006-006/475
(NALLUR) 		2917005000NRG23160320231301438 16/03/2023 SUKANYA 2917005WL048511 SUKANYA 00177 IOBA0000611 1338 1338 Processed 30/03/2023 025730239 SUKANYA INDIAN OVERSEAS BANK(508541)
613 KULITHALAI TN-17-005-006-006/479
(NALLUR) 		2917005000NRG23160320231301611 16/03/2023 MARIYAYEE 2917005WL048515 MARIYAYEE 00177 IOBA0000611 1338 1338 Processed 30/03/2023 025730239 MARIYAYEE INDIAN BANK(607105)
614 KULITHALAI TN-17-005-006-006/480
(NALLUR) 		2917005000NRG23160320231301612 16/03/2023 SIVANAMAL 2917005WL048515 SIVANAMAL 00177 IOBA0000611 1338 1338 Processed 30/03/2023 025730239 SIVANAMAL INDIAN OVERSEAS BANK(508541)
615 KULITHALAI TN-17-005-006-006/483
(NALLUR) 		2917005000NRG23160320231301613 16/03/2023 SIRUMBAYEE 2917005WL048515 SIRUMBAYEE 00177 IOBA0000611 1338 1338 Processed 30/03/2023 025730239 SIRUMBAYEE INDIAN OVERSEAS BANK(508541)
616 KULITHALAI TN-17-005-006-006/488
(NALLUR) 		2917005000NRG23160320231301439 16/03/2023 CHITRA 2917005WL048511 CHITRA 00177 IOBA0000611 1115 1115 Processed 30/03/2023 025730239 CHITRA INDIAN OVERSEAS BANK(508541)
617 KULITHALAI TN-17-005-006-006/49
(NALLUR) 		2917005000NRG23160320231301614 16/03/2023 PAPPA 2917005WL048515 PAPPA 00177 IOBA0000611 892 892 Processed 30/03/2023 025730239 PAPPA INDIAN OVERSEAS BANK(508541)
618 KULITHALAI TN-17-005-006-006/5
(NALLUR) 		2917005000NRG23160320231301501 16/03/2023 PERIYAKKAL 2917005WL048513 PERIYAKKAL 00177 IOBA0000611 1686 1686 Processed 30/03/2023 025730239 PERIYAKKAL HDFC BANK LTD(607152)
619 KULITHALAI TN-17-005-006-006/50
(NALLUR) 		2917005000NRG23160320231301615 16/03/2023 VEERAMALAI 2917005WL048515 VEERAMALAI 00177 IOBA0000611 1115 1115 Processed 30/03/2023 025730239 VEERAMALAI PALLAVAN GRAMA BANK(607052)
620 KULITHALAI TN-17-005-006-006/503
(NALLUR) 		2917005000NRG23160320231301906 16/03/2023 UMARANI 2917005WL048531 UMARANI 00177 IOBA0000611 223 223 Processed 30/03/2023 025730239 UMARANI INDIAN OVERSEAS BANK(508541)
621 KULITHALAI TN-17-005-006-006/505
(NALLUR) 		2917005000NRG23160320231301502 16/03/2023 SEENIVASAN 2917005WL048513 SEENIVASAN 00177 IOBA0000611 1338 1338 Processed 30/03/2023 025730239 SEENIVASAN INDIAN OVERSEAS BANK(508541)
622 KULITHALAI TN-17-005-006-006/51
(NALLUR) 		2917005000NRG23160320231301616 16/03/2023 SUBRAMANI 2917005WL048515 SUBRAMANI 00177 IOBA0000611 892 892 Processed 30/03/2023 025730239 SUBRAMANI PALLAVAN GRAMA BANK(607052)
623 KULITHALAI TN-17-005-006-006/521
(NALLUR) 		2917005000NRG23160320231301617 16/03/2023 saritha 2917005WL048515 saritha 00177 IOBA0000611 1338 1338 Processed 30/03/2023 025730239 saritha CENTRAL BANK OF INDIA(607115)
624 KULITHALAI TN-17-005-006-006/53
(NALLUR) 		2917005000NRG23160320231301618 16/03/2023 THANALAKSHMI 2917005WL048515 THANALAKSHMI 00177 IOBA0000611 1338 1338 Processed 30/03/2023 025730239 THANALAKSHMI INDIAN OVERSEAS BANK(508541)
625 KULITHALAI TN-17-005-006-006/54
(NALLUR) 		2917005000NRG23160320231301619 16/03/2023 AZHAGURANI 2917005WL048515 AZHAGURANI 00177 IOBA0000611 446 446 Processed 30/03/2023 025730239 AZHAGURANI INDIAN OVERSEAS BANK(508541)
626 KULITHALAI TN-17-005-006-006/549
(NALLUR) 		2917005000NRG23160320231301441 16/03/2023 USHARANI 2917005WL048511 USHARANI 00177 IOBA0000611 446 446 Processed 30/03/2023 025730239 USHARANI INDIAN OVERSEAS BANK(508541)
627 KULITHALAI TN-17-005-006-006/57
(NALLUR) 		2917005000NRG23160320231301443 16/03/2023 SARASU 2917005WL048511 SARASU 00177 IOBA0000611 1115 1115 Processed 30/03/2023 025730239 SARASU INDIAN OVERSEAS BANK(508541)
628 KULITHALAI TN-17-005-006-006/58
(NALLUR) 		2917005000NRG23160320231301620 16/03/2023 GANESAN 2917005WL048515 GANESAN 00177 IOBA0000611 1338 1338 Processed 30/03/2023 025730239 GANESAN PALLAVAN GRAMA BANK(607052)
629 KULITHALAI TN-17-005-006-006/580
(NALLUR) 		2917005000NRG23160320231301444 16/03/2023 malarkodi 2917005WL048511 malarkodi 00177 IOBA0000611 1115 1115 Processed 30/03/2023 025730239 malarkodi INDIAN OVERSEAS BANK(508541)
630 KULITHALAI TN-17-005-006-006/59
(NALLUR) 		2917005000NRG23160320231301446 16/03/2023 MARIYAYEE 2917005WL048511 MARIYAYEE 00177 IOBA0000611 446 446 Processed 30/03/2023 025730239 MARIYAYEE INDIAN OVERSEAS BANK(508541)
631 KULITHALAI TN-17-005-006-006/592
(NALLUR) 		2917005000NRG23160320231301908 16/03/2023 Selvarasu 2917005WL048531 Selvarasu 00177 IOBA0000611 1115 1115 Processed 30/03/2023 025730239 Selvarasu INDIAN OVERSEAS BANK(508541)
632 KULITHALAI TN-17-005-006-006/595
(NALLUR) 		2917005000NRG23160320231301909 16/03/2023 kavitha 2917005WL048531 kavitha 00177 IOBA0000611 669 669 Processed 30/03/2023 025730239 kavitha INDIAN OVERSEAS BANK(508541)
633 KULITHALAI TN-17-005-006-006/6
(NALLUR) 		2917005000NRG23160320231301503 16/03/2023 MARIYAMMAL 2917005WL048513 MARIYAMMAL 00177 IOBA0000611 1338 1338 Processed 30/03/2023 025730239 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
634 KULITHALAI TN-17-005-006-006/614
(NALLUR) 		2917005000NRG23160320231301447 16/03/2023 PALANIYAMMAL 2917005WL048511 PALANIYAMMAL 00177 IOBA0000611 1338 1338 Processed 30/03/2023 025730239 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
635 KULITHALAI TN-17-005-006-006/623
(NALLUR) 		2917005000NRG23160320231301910 16/03/2023 amutha 2917005WL048531 amutha 00177 IOBA0000611 1338 1338 Processed 30/03/2023 025730239 amutha INDIAN OVERSEAS BANK(508541)
636 KULITHALAI TN-17-005-006-006/623
(NALLUR) 		2917005000NRG23160320231301911 16/03/2023 Kalidas 2917005WL048531 Kalidas 00177 IOBA0000611 1338 1338 Processed 30/03/2023 025730239 Kalidas INDIAN OVERSEAS BANK(508541)
637 KULITHALAI TN-17-005-006-006/66
(NALLUR) 		2917005000NRG23160320231301448 16/03/2023 BHAKIYAM 2917005WL048511 BHAKIYAM 00177 IOBA0000611 892 892 Processed 31/03/2023 025730239 BHAKIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
638 KULITHALAI TN-17-005-006-006/689
(NALLUR) 		2917005000NRG23160320231301621 16/03/2023 PATMAVATHI 2917005WL048515 PATMAVATHI 00177 IOBA0000611 1338 1338 Processed 30/03/2023 025730239 PATMAVATHI INDIAN OVERSEAS BANK(508541)
639 KULITHALAI TN-17-005-006-006/696
(NALLUR) 		2917005000NRG23160320231301622 16/03/2023 RAJESWARI 2917005WL048515 RAJESWARI 00177 IOBA0000611 1338 1338 Processed 30/03/2023 025730239 RAJESWARI INDIAN OVERSEAS BANK(508541)
640 KULITHALAI TN-17-005-006-006/699
(NALLUR) 		2917005000NRG23160320231301504 16/03/2023 SARASWATHI 2917005WL048513 SARASWATHI 00177 IOBA0000611 1338 1338 Processed 30/03/2023 025730239 SARASWATHI INDIAN OVERSEAS BANK(508541)
641 KULITHALAI TN-17-005-006-006/70
(NALLUR) 		2917005000NRG23160320231301623 16/03/2023 PATHMA 2917005WL048515 PATHMA 00177 IOBA0000611 446 446 Processed 31/03/2023 025730239 PATHMA INDIA POST PAYMENTS BANK LIMITED(508528)
642 KULITHALAI TN-17-005-006-006/707
(NALLUR) 		2917005000NRG23160320231301449 16/03/2023 RANI 2917005WL048511 RANI 00177 IOBA0000611 1115 1115 Processed 30/03/2023 025730239 RANI INDIAN OVERSEAS BANK(508541)
643 KULITHALAI TN-17-005-006-006/715
(NALLUR) 		2917005000NRG23160320231301624 16/03/2023 MEGALA 2917005WL048515 MEGALA 00177 IOBA0000611 669 669 Processed 30/03/2023 025730239 MEGALA INDIAN OVERSEAS BANK(508541)
644 KULITHALAI TN-17-005-006-006/716
(NALLUR) 		2917005000NRG23160320231301450 16/03/2023 RATHIKA 2917005WL048511 RATHIKA 00177 IOBA0000611 892 892 Processed 30/03/2023 025730239 RATHIKA INDIAN OVERSEAS BANK(508541)
645 KULITHALAI TN-17-005-006-006/748
(NALLUR) 		2917005000NRG23160320231301625 16/03/2023 LAVANYA 2917005WL048515 LAVANYA 00177 IOBA0000611 669 669 Processed 30/03/2023 025730239 LAVANYA INDIAN OVERSEAS BANK(508541)
646 KULITHALAI TN-17-005-006-006/75
(NALLUR) 		2917005000NRG23160320231301626 16/03/2023 RANI 2917005WL048515 RANI 00177 IOBA0000611 892 892 Processed 30/03/2023 025730239 RANI INDIAN OVERSEAS BANK(508541)
647 KULITHALAI TN-17-005-006-006/752
(NALLUR) 		2917005000NRG23160320231301627 16/03/2023 MUTHULAKSHMI 2917005WL048515 MUTHULAKSHMI 00177 IOBA0000611 892 892 Processed 30/03/2023 025730239 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
648 KULITHALAI TN-17-005-006-006/755
(NALLUR) 		2917005000NRG23160320231301628 16/03/2023 TAMILSELVI 2917005WL048515 TAMILSELVI 00177 IOBA0000611 1338 1338 Processed 30/03/2023 025730239 TAMILSELVI INDIAN OVERSEAS BANK(508541)
649 KULITHALAI TN-17-005-006-006/758
(NALLUR) 		2917005000NRG23160320231301629 16/03/2023 MALATHI 2917005WL048515 MALATHI 00177 IOBA0000611 1338 1338 Processed 30/03/2023 025730239 MALATHI INDIAN OVERSEAS BANK(508541)
650 KULITHALAI TN-17-005-006-006/762
(NALLUR) 		2917005000NRG23160320231301630 16/03/2023 MUTHULAKSHMI 2917005WL048515 MUTHULAKSHMI 00177 IOBA0000611 446 446 Processed 30/03/2023 025730239 MUTHULAKSHMI CANARA BANK(508532)
651 KULITHALAI TN-17-005-006-006/764
(NALLUR) 		2917005000NRG23160320231301631 16/03/2023 PAPPU 2917005WL048515 PAPPU 00177 IOBA0000611 1405 1405 Processed 30/03/2023 025730239 PAPPU INDIAN OVERSEAS BANK(508541)
652 KULITHALAI TN-17-005-006-006/77
(NALLUR) 		2917005000NRG23160320231301451 16/03/2023 PONNAMMAL 2917005WL048511 PONNAMMAL 00177 IOBA0000611 669 669 Processed 30/03/2023 025730239 PONNAMMAL INDIAN OVERSEAS BANK(508541)
653 KULITHALAI TN-17-005-006-006/78
(NALLUR) 		2917005000NRG23160320231301632 16/03/2023 MUTHUKANNU 2917005WL048515 MUTHUKANNU 00177 IOBA0000611 892 892 Processed 31/03/2023 025730239 MUTHUKANNU INDIA POST PAYMENTS BANK LIMITED(508528)
654 KULITHALAI TN-17-005-006-006/780
(NALLUR) 		2917005000NRG23160320231301633 16/03/2023 vanitha 2917005WL048515 vanitha 00177 IOBA0000611 669 669 Processed 30/03/2023 025730239 vanitha INDIAN OVERSEAS BANK(508541)
655 KULITHALAI TN-17-005-006-006/788
(NALLUR) 		2917005000NRG23160320231301634 16/03/2023 DHANALAKSHMI 2917005WL048515 DHANALAKSHMI 00177 IOBA0000611 669 669 Processed 30/03/2023 025730239 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
656 KULITHALAI TN-17-005-006-006/792
(NALLUR) 		2917005000NRG23160320231301635 16/03/2023 Kaliyammal 2917005WL048515 Kaliyammal 00177 IOBA0000611 1115 1115 Processed 30/03/2023 025730239 Kaliyammal INDIAN OVERSEAS BANK(508541)
657 KULITHALAI TN-17-005-006-006/808
(NALLUR) 		2917005000NRG23160320231301636 16/03/2023 SEETHA 2917005WL048515 SEETHA 00177 IOBA0000611 1338 1338 Processed 30/03/2023 025730239 SEETHA INDIAN OVERSEAS BANK(508541)
658 KULITHALAI TN-17-005-006-006/901
(NALLUR) 		2917005000NRG23160320231301637 16/03/2023 MANIMEGALAI 2917005WL048515 MANIMEGALAI 00177 IOBA0000611 1338 1338 Processed 30/03/2023 025730239 MANIMEGALAI BANK OF INDIA(508505)
659 KULITHALAI TN-17-005-006-006/91
(NALLUR) 		2917005000NRG23160320231301639 16/03/2023 PONNAMMAL 2917005WL048515 PONNAMMAL 00177 IOBA0000611 1338 1338 Processed 30/03/2023 025730239 PONNAMMAL INDIAN OVERSEAS BANK(508541)
660 KULITHALAI TN-17-005-006-009/673
(NALLUR) 		2917005000NRG23160320231301452 16/03/2023 PONNAMBALAM 2917005WL048511 PONNAMBALAM 00177 IOBA0000611 1338 1338 Processed 30/03/2023 025730239 PONNAMBALAM INDIAN OVERSEAS BANK(508541)
661 KULITHALAI TN-17-005-006-009/674
(NALLUR) 		2917005000NRG23160320231301453 16/03/2023 PAPPA 2917005WL048511 PAPPA 00177 IOBA0000611 1115 1115 Processed 30/03/2023 025730239 PAPPA INDIAN OVERSEAS BANK(508541)
662 KULITHALAI TN-17-005-006-009/867
(NALLUR) 		2917005000NRG23160320231301454 16/03/2023 vanitha 2917005WL048511 vanitha 00177 IOBA0000611 892 892 Processed 30/03/2023 025730239 vanitha INDIAN OVERSEAS BANK(508541)
663 KULITHALAI TN-17-005-006-009/898
(NALLUR) 		2917005000NRG23160320231301455 16/03/2023 REENA 2917005WL048511 REENA 00177 IOBA0000611 1338 1338 Processed 30/03/2023 025730239 REENA INDIAN OVERSEAS BANK(508541)
664 KULITHALAI TN-17-005-006-009/899
(NALLUR) 		2917005000NRG23160320231301456 16/03/2023 ANITHA 2917005WL048511 ANITHA 00177 IOBA0000611 892 892 Processed 30/03/2023 025730239 ANITHA BANK OF INDIA(508505)
665 KULITHALAI TN-17-005-006-009/920
(NALLUR) 		2917005000NRG23160320231301457 16/03/2023 NIVETHA 2917005WL048511 NIVETHA 00177 IOBA0000611 1338 1338 Processed 30/03/2023 025730239 NIVETHA BANK OF INDIA(508505)
666 KULITHALAI TN-17-005-010-001/525
(SURIYANUR) 		2917005000NRG23160320231302203 16/03/2023 Mathubala 2917005WL048539 Mathubala 00177 IOBA0000611 1080 1080 Processed 30/03/2023 025730239 Mathubala INDIAN OVERSEAS BANK(508541)
SubTotal 154897 154897
667 KULITHALAI TN-17-005-006-001/839
(NALLUR) 		2917005000NRG23160320231301481 16/03/2023 SATHIYAPRIYA 2917005WL048513 SATHIYAPRIYA 00177 IOBA0000635 1338 1338 Processed 30/03/2023 025730239 SATHIYAPRIYA INDIAN OVERSEAS BANK(508541)
668 KULITHALAI TN-17-005-006-001/903
(NALLUR) 		2917005000NRG23160320231301482 16/03/2023 Janaki 2917005WL048513 Janaki 00177 IOBA0000635 1115 1115 Processed 30/03/2023 025730239 Janaki INDIAN OVERSEAS BANK(508541)
669 KULITHALAI TN-17-005-006-002/830
(NALLUR) 		2917005000NRG23160320231301397 16/03/2023 Suganya 2917005WL048511 Suganya 00177 IOBA0000635 892 892 Processed 30/03/2023 025730239 Suganya INDIAN OVERSEAS BANK(508541)
SubTotal 3345 3345
670 KULITHALAI TN-17-005-006-004/844
(NALLUR) 		2917005000NRG23160320231301401 16/03/2023 THAVASU 2917005WL048511 THAVASU 00177 IOBA0001372 1338 1338 Processed 30/03/2023 025730239 THAVASU UCO BANK(607066)
SubTotal 1338 1338
671 KULITHALAI TN-17-005-006-006/583
(NALLUR) 		2917005000NRG23160320231301445 16/03/2023 Jeicy 2917005WL048511 Jeicy 00177 IOBA0002084 1338 1338 Processed 30/03/2023 025730239 Jeicy INDIAN OVERSEAS BANK(508541)
SubTotal 1338 1338
672 KULITHALAI TN-17-005-001-001/765
(HIRANYAMANGALAM) 		2917005000NRG23160320231302661 16/03/2023 KURUVAMMAL 2917005WL048560 KURUVAMMAL 00177 IOBA0003760 1135 1135 Processed 30/03/2023 025730239 KURUVAMMAL CANARA BANK(508532)
673 KULITHALAI TN-17-005-001-001/949
(HIRANYAMANGALAM) 		2917005000NRG23160320231302278 16/03/2023 RANI 2917005WL048540 RANI 00177 IOBA0003760 454 454 Processed 30/03/2023 025730239 RANI INDIAN OVERSEAS BANK(508541)
674 KULITHALAI TN-17-005-001-003/1289
(HIRANYAMANGALAM) 		2917005000NRG23160320231302281 16/03/2023 velusamy 2917005WL048540 velusamy 00177 IOBA0003760 1135 1135 Processed 30/03/2023 025730239 velusamy CANARA BANK(508532)
675 KULITHALAI TN-17-005-001-003/1289
(HIRANYAMANGALAM) 		2917005000NRG23160320231302282 16/03/2023 VISHVAN 2917005WL048540 VISHVAN 00177 IOBA0003760 1135 1135 Processed 30/03/2023 025730239 VISHVAN INDIAN OVERSEAS BANK(508541)
676 KULITHALAI TN-17-005-013-005/3033
(VAIGANALLUR) 		2917005000NRG23160320231303293 16/03/2023 Sathiyakala 2917005WL048579 Sathiyakala 00177 IOBA0003760 660 660 Processed 30/03/2023 025730239 Sathiyakala INDIAN OVERSEAS BANK(508541)
677 KULITHALAI TN-17-005-013-010/2516
(VAIGANALLUR) 		2917005000NRG23160320231303302 16/03/2023 Dhanalakshmi 2917005WL048579 Dhanalakshmi 00177 IOBA0003760 880 880 Processed 30/03/2023 025730239 Dhanalakshmi CANARA BANK(508532)
678 KULITHALAI TN-17-005-013-010/2711
(VAIGANALLUR) 		2917005000NRG23160320231304551 16/03/2023 PAPPTHI 2917005WL048639 PAPPTHI 00177 IOBA0003760 1320 1320 Processed 30/03/2023 025730239 PAPPTHI INDIAN OVERSEAS BANK(508541)
679 KULITHALAI TN-17-005-013-010/2774
(VAIGANALLUR) 		2917005000NRG23160320231303313 16/03/2023 Sumathi 2917005WL048579 Sumathi 00177 IOBA0003760 660 660 Processed 30/03/2023 025730239 Sumathi INDIAN OVERSEAS BANK(508541)
680 KULITHALAI TN-17-005-013-010/2842
(VAIGANALLUR) 		2917005000NRG23160320231303316 16/03/2023 saranya 2917005WL048579 saranya 00177 IOBA0003760 1320 1320 Processed 30/03/2023 025730239 saranya INDIAN OVERSEAS BANK(508541)
681 KULITHALAI TN-17-005-013-010/2851
(VAIGANALLUR) 		2917005000NRG23160320231303318 16/03/2023 Kokila 2917005WL048579 Kokila 00177 IOBA0003760 1320 1320 Processed 30/03/2023 025730239 Kokila INDIAN OVERSEAS BANK(508541)
682 KULITHALAI TN-17-005-013-010/2868
(VAIGANALLUR) 		2917005000NRG23160320231303319 16/03/2023 SELLAMMAL 2917005WL048579 SELLAMMAL 00177 IOBA0003760 1320 1320 Processed 30/03/2023 025730239 SELLAMMAL INDIAN BANK(607105)
683 KULITHALAI TN-17-005-013-010/2869
(VAIGANALLUR) 		2917005000NRG23160320231303320 16/03/2023 PUVANESWARI 2917005WL048579 PUVANESWARI 00177 IOBA0003760 1320 1320 Processed 30/03/2023 025730239 PUVANESWARI INDIAN BANK(607105)
684 KULITHALAI TN-17-005-013-010/2961
(VAIGANALLUR) 		2917005000NRG23160320231304552 16/03/2023 Periyanachi 2917005WL048639 Periyanachi 00177 IOBA0003760 1320 1320 Processed 30/03/2023 025730239 Periyanachi INDIAN OVERSEAS BANK(508541)
685 KULITHALAI TN-17-005-013-010/2999
(VAIGANALLUR) 		2917005000NRG23160320231303323 16/03/2023 PALANIYAMMAL 2917005WL048579 PALANIYAMMAL 00177 IOBA0003760 1320 1320 Processed 30/03/2023 025730239 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
686 KULITHALAI TN-17-005-013-012/3029
(VAIGANALLUR) 		2917005000NRG23160320231303329 16/03/2023 TAMILARASI 2917005WL048579 TAMILARASI 00177 IOBA0003760 1320 1320 Processed 30/03/2023 025730239 TAMILARASI INDIAN OVERSEAS BANK(508541)
687 KULITHALAI TN-17-005-013-013/197
(VAIGANALLUR) 		2917005000NRG23160320231303362 16/03/2023 Ramathilagam 2917005WL048579 Ramathilagam 00177 IOBA0003760 1320 1320 Processed 30/03/2023 025730239 Ramathilagam INDIAN OVERSEAS BANK(508541)
688 KULITHALAI TN-17-005-013-013/608
(VAIGANALLUR) 		2917005000NRG23160320231304561 16/03/2023 rajalakshmi 2917005WL048639 rajalakshmi 00177 IOBA0003760 1320 1320 Processed 30/03/2023 025730239 rajalakshmi CANARA BANK(508532)
SubTotal 19259 19259
689 KULITHALAI TN-17-005-001-001/1134
(HIRANYAMANGALAM) 		2917005000NRG23160320231302590 16/03/2023 saranya 2917005WL048560 saranya 00227 KVBL0001150 1135 1135 Processed 30/03/2023 025730239 saranya KARUR VYSA BANK(607100)
SubTotal 1135 1135
690 KULITHALAI TN-17-005-001-007/1176
(HIRANYAMANGALAM) 		2917005000NRG23160320231301377 16/03/2023 Aruna 2917005WL048509 Aruna 00415 SBIN0000863 1135 1135 Processed 30/03/2023 025730239 Aruna STATE BANK OF INDIA(508548)
691 KULITHALAI TN-17-005-004-003/470
(KUMARAMANGALAM) 		2917005000NRG23160320231304019 16/03/2023 GOVINDAMMAL 2917005WL048611 GOVINDAMMAL 00415 SBIN0000863 1320 1320 Processed 30/03/2023 025730239 GOVINDAMMAL CANARA BANK(508532)
692 KULITHALAI TN-17-005-004-003/501
(KUMARAMANGALAM) 		2917005000NRG23160320231303228 16/03/2023 SHANMUGAVALLI 2917005WL048578 SHANMUGAVALLI 00415 SBIN0000863 1320 1320 Processed 30/03/2023 025730239 SHANMUGAVALLI INDIAN OVERSEAS BANK(508541)
693 KULITHALAI TN-17-005-004-003/534
(KUMARAMANGALAM) 		2917005000NRG23160320231303229 16/03/2023 Jothi 2917005WL048578 Jothi 00415 SBIN0000863 880 880 Processed 30/03/2023 025730239 Jothi STATE BANK OF INDIA(508548)
694 KULITHALAI TN-17-005-004-003/535
(KUMARAMANGALAM) 		2917005000NRG23160320231303230 16/03/2023 Geetha 2917005WL048578 Geetha 00415 SBIN0000863 1686 1686 Processed 30/03/2023 025730239 Geetha STATE BANK OF INDIA(508548)
695 KULITHALAI TN-17-005-004-003/537
(KUMARAMANGALAM) 		2917005000NRG23160320231304020 16/03/2023 SELVI 2917005WL048611 SELVI 00415 SBIN0000863 1320 1320 Processed 30/03/2023 025730239 SELVI STATE BANK OF INDIA(508548)
696 KULITHALAI TN-17-005-004-003/538
(KUMARAMANGALAM) 		2917005000NRG23160320231303993 16/03/2023 Sutha 2917005WL048609 Sutha 00415 SBIN0000863 1320 1320 Processed 30/03/2023 025730239 Sutha STATE BANK OF INDIA(508548)
697 KULITHALAI TN-17-005-004-003/539
(KUMARAMANGALAM) 		2917005000NRG23160320231304021 16/03/2023 Poongodi 2917005WL048611 Poongodi 00415 SBIN0000863 1320 1320 Processed 30/03/2023 025730239 Poongodi CANARA BANK(508532)
698 KULITHALAI TN-17-005-004-004/1
(KUMARAMANGALAM) 		2917005000NRG23160320231303231 16/03/2023 CHITRA 2917005WL048578 CHITRA 00415 SBIN0000863 1320 1320 Processed 30/03/2023 025730239 CHITRA STATE BANK OF INDIA(508548)
699 KULITHALAI TN-17-005-004-004/119
(KUMARAMANGALAM) 		2917005000NRG23160320231304022 16/03/2023 Usha 2917005WL048611 Usha 00415 SBIN0000863 1320 1320 Processed 31/03/2023 025730239 Usha RATNAKAR BANK(607393)
700 KULITHALAI TN-17-005-004-004/122
(KUMARAMANGALAM) 		2917005000NRG23160320231304023 16/03/2023 Santhi 2917005WL048611 Santhi 00415 SBIN0000863 1320 1320 Processed 30/03/2023 025730239 Santhi INDIAN OVERSEAS BANK(508541)
701 KULITHALAI TN-17-005-004-004/126
(KUMARAMANGALAM) 		2917005000NRG23160320231303994 16/03/2023 MURUGAMBAL 2917005WL048609 MURUGAMBAL 00415 SBIN0000863 1320 1320 Processed 30/03/2023 025730239 MURUGAMBAL STATE BANK OF INDIA(508548)
702 KULITHALAI TN-17-005-004-004/128
(KUMARAMANGALAM) 		2917005000NRG23160320231303995 16/03/2023 veeramani 2917005WL048609 veeramani 00415 SBIN0000863 1320 1320 Processed 30/03/2023 025730239 veeramani STATE BANK OF INDIA(508548)
703 KULITHALAI TN-17-005-004-004/130
(KUMARAMANGALAM) 		2917005000NRG23160320231304024 16/03/2023 Maruthambal 2917005WL048611 Maruthambal 00415 SBIN0000863 1320 1320 Processed 30/03/2023 025730239 Maruthambal STATE BANK OF INDIA(508548)
704 KULITHALAI TN-17-005-004-004/147
(KUMARAMANGALAM) 		2917005000NRG23160320231303233 16/03/2023 Annapoornam 2917005WL048578 Annapoornam 00415 SBIN0000863 1320 1320 Processed 30/03/2023 025730239 Annapoornam CANARA BANK(508532)
705 KULITHALAI TN-17-005-004-004/194
(KUMARAMANGALAM) 		2917005000NRG23160320231304026 16/03/2023 Selvi 2917005WL048611 Selvi 00415 SBIN0000863 1320 1320 Processed 30/03/2023 025730239 Selvi INDIAN OVERSEAS BANK(508541)
706 KULITHALAI TN-17-005-004-004/219
(KUMARAMANGALAM) 		2917005000NRG23160320231304027 16/03/2023 azahurani 2917005WL048611 azahurani 00415 SBIN0000863 1320 1320 Processed 30/03/2023 025730239 azahurani CANARA BANK(508532)
707 KULITHALAI TN-17-005-004-004/223
(KUMARAMANGALAM) 		2917005000NRG23160320231303234 16/03/2023 LASHMI 2917005WL048578 LASHMI 00415 SBIN0000863 1320 1320 Processed 30/03/2023 025730239 LASHMI STATE BANK OF INDIA(508548)
708 KULITHALAI TN-17-005-004-004/236
(KUMARAMANGALAM) 		2917005000NRG23160320231303235 16/03/2023 moganambal 2917005WL048578 moganambal 00415 SBIN0000863 1320 1320 Processed 30/03/2023 025730239 moganambal STATE BANK OF INDIA(508548)
709 KULITHALAI TN-17-005-004-004/241
(KUMARAMANGALAM) 		2917005000NRG23160320231304029 16/03/2023 mariyayee 2917005WL048611 mariyayee 00415 SBIN0000863 1320 1320 Processed 30/03/2023 025730239 mariyayee INDIAN OVERSEAS BANK(508541)
710 KULITHALAI TN-17-005-004-004/246
(KUMARAMANGALAM) 		2917005000NRG23160320231303236 16/03/2023 Punitha 2917005WL048578 Punitha 00415 SBIN0000863 1320 1320 Processed 30/03/2023 025730239 Punitha INDIAN OVERSEAS BANK(508541)
711 KULITHALAI TN-17-005-004-004/248
(KUMARAMANGALAM) 		2917005000NRG23160320231303237 16/03/2023 Surumbayee 2917005WL048578 Surumbayee 00415 SBIN0000863 1320 1320 Processed 30/03/2023 025730239 Surumbayee STATE BANK OF INDIA(508548)
712 KULITHALAI TN-17-005-004-004/250
(KUMARAMANGALAM) 		2917005000NRG23160320231303238 16/03/2023 Periyammal 2917005WL048578 Periyammal 00415 SBIN0000863 1320 1320 Processed 30/03/2023 025730239 Periyammal INDIAN OVERSEAS BANK(508541)
713 KULITHALAI TN-17-005-004-004/252
(KUMARAMANGALAM) 		2917005000NRG23160320231303239 16/03/2023 KALIAMMAL 2917005WL048578 KALIAMMAL 00415 SBIN0000863 1100 1100 Processed 30/03/2023 025730239 KALIAMMAL BANK OF INDIA(508505)
714 KULITHALAI TN-17-005-004-004/252
(KUMARAMANGALAM) 		2917005000NRG23160320231303240 16/03/2023 Vairamani 2917005WL048578 Vairamani 00415 SBIN0000863 1100 1100 Processed 30/03/2023 025730239 Vairamani INDIAN OVERSEAS BANK(508541)
715 KULITHALAI TN-17-005-004-004/258
(KUMARAMANGALAM) 		2917005000NRG23160320231303241 16/03/2023 Pappthi 2917005WL048578 Pappthi 00415 SBIN0000863 1320 1320 Processed 30/03/2023 025730239 Pappthi STATE BANK OF INDIA(508548)
716 KULITHALAI TN-17-005-004-004/262
(KUMARAMANGALAM) 		2917005000NRG23160320231303242 16/03/2023 THANAPAKKIYAM 2917005WL048578 THANAPAKKIYAM 00415 SBIN0000863 1320 1320 Processed 31/03/2023 025730239 THANAPAKKIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
717 KULITHALAI TN-17-005-004-004/280
(KUMARAMANGALAM) 		2917005000NRG23160320231303246 16/03/2023 Renuga 2917005WL048578 Renuga 00415 SBIN0000863 1320 1320 Processed 30/03/2023 025730239 Renuga STATE BANK OF INDIA(508548)
718 KULITHALAI TN-17-005-004-004/282
(KUMARAMANGALAM) 		2917005000NRG23160320231303247 16/03/2023 NACHIYAMMAL 2917005WL048578 NACHIYAMMAL 00415 SBIN0000863 1320 1320 Processed 30/03/2023 025730239 NACHIYAMMAL STATE BANK OF INDIA(508548)
719 KULITHALAI TN-17-005-004-004/291
(KUMARAMANGALAM) 		2917005000NRG23160320231303249 16/03/2023 Mahalakshmi 2917005WL048578 Mahalakshmi 00415 SBIN0000863 1320 1320 Processed 31/03/2023 025730239 Mahalakshmi DEVELOPMENT BANK OF SINGAPORE(607578)
720 KULITHALAI TN-17-005-004-004/292
(KUMARAMANGALAM) 		2917005000NRG23160320231303250 16/03/2023 GOVINTHAMMAL 2917005WL048578 GOVINTHAMMAL 00415 SBIN0000863 1320 1320 Processed 30/03/2023 025730239 GOVINTHAMMAL CENTRAL BANK OF INDIA(607115)
721 KULITHALAI TN-17-005-004-004/293
(KUMARAMANGALAM) 		2917005000NRG23160320231303251 16/03/2023 Chantra 2917005WL048578 Chantra 00415 SBIN0000863 1320 1320 Processed 30/03/2023 025730239 Chantra CANARA BANK(508532)
722 KULITHALAI TN-17-005-004-004/295
(KUMARAMANGALAM) 		2917005000NRG23160320231303252 16/03/2023 Amsavalli 2917005WL048578 Amsavalli 00415 SBIN0000863 1320 1320 Processed 31/03/2023 025730239 Amsavalli INDIA POST PAYMENTS BANK LIMITED(508528)
723 KULITHALAI TN-17-005-004-004/297
(KUMARAMANGALAM) 		2917005000NRG23160320231303253 16/03/2023 Periyakkal 2917005WL048578 Periyakkal 00415 SBIN0000863 1320 1320 Processed 30/03/2023 025730239 Periyakkal STATE BANK OF INDIA(508548)
724 KULITHALAI TN-17-005-004-004/299
(KUMARAMANGALAM) 		2917005000NRG23160320231303254 16/03/2023 ANJALAI 2917005WL048578 ANJALAI 00415 SBIN0000863 1320 1320 Processed 30/03/2023 025730239 ANJALAI STATE BANK OF INDIA(508548)
725 KULITHALAI TN-17-005-004-004/302
(KUMARAMANGALAM) 		2917005000NRG23160320231303256 16/03/2023 Jeevaslakshmi 2917005WL048578 Jeevaslakshmi 00415 SBIN0000863 1320 1320 Processed 30/03/2023 025730239 Jeevaslakshmi INDIAN OVERSEAS BANK(508541)
726 KULITHALAI TN-17-005-004-004/308
(KUMARAMANGALAM) 		2917005000NRG23160320231303259 16/03/2023 Maheswari 2917005WL048578 Maheswari 00415 SBIN0000863 1320 1320 Processed 30/03/2023 025730239 Maheswari STATE BANK OF INDIA(508548)
727 KULITHALAI TN-17-005-004-004/315
(KUMARAMANGALAM) 		2917005000NRG23160320231304030 16/03/2023 Dhanapakkiyam 2917005WL048611 Dhanapakkiyam 00415 SBIN0000863 880 880 Processed 30/03/2023 025730239 Dhanapakkiyam STATE BANK OF INDIA(508548)
728 KULITHALAI TN-17-005-004-004/316
(KUMARAMANGALAM) 		2917005000NRG23160320231303260 16/03/2023 Rajam 2917005WL048578 Rajam 00415 SBIN0000863 1320 1320 Processed 30/03/2023 025730239 Rajam STATE BANK OF INDIA(508548)
729 KULITHALAI TN-17-005-004-004/329
(KUMARAMANGALAM) 		2917005000NRG23160320231303996 16/03/2023 PREMA 2917005WL048609 PREMA 00415 SBIN0000863 1320 1320 Processed 30/03/2023 025730239 PREMA STATE BANK OF INDIA(508548)
730 KULITHALAI TN-17-005-004-004/388
(KUMARAMANGALAM) 		2917005000NRG23160320231304031 16/03/2023 MAHALAKSHMI 2917005WL048611 MAHALAKSHMI 00415 SBIN0000863 1320 1320 Processed 30/03/2023 025730239 MAHALAKSHMI BANK OF INDIA(508505)
731 KULITHALAI TN-17-005-004-004/390
(KUMARAMANGALAM) 		2917005000NRG23160320231304032 16/03/2023 Aarayee 2917005WL048611 Aarayee 00415 SBIN0000863 1320 1320 Processed 30/03/2023 025730239 Aarayee INDIAN OVERSEAS BANK(508541)
732 KULITHALAI TN-17-005-004-004/411
(KUMARAMANGALAM) 		2917005000NRG23160320231303998 16/03/2023 SUMATHI 2917005WL048609 SUMATHI 00415 SBIN0000863 1320 1320 Processed 30/03/2023 025730239 SUMATHI CANARA BANK(508532)
733 KULITHALAI TN-17-005-004-004/413
(KUMARAMANGALAM) 		2917005000NRG23160320231303261 16/03/2023 Monisha 2917005WL048578 Monisha 00415 SBIN0000863 1686 1686 Processed 30/03/2023 025730239 Monisha BANK OF INDIA(508505)
734 KULITHALAI TN-17-005-004-004/43
(KUMARAMANGALAM) 		2917005000NRG23160320231303263 16/03/2023 PANDIYAN 2917005WL048578 PANDIYAN 00415 SBIN0000863 1320 1320 Processed 30/03/2023 025730239 PANDIYAN STATE BANK OF INDIA(508548)
735 KULITHALAI TN-17-005-004-004/451
(KUMARAMANGALAM) 		2917005000NRG23160320231303264 16/03/2023 savithri 2917005WL048578 savithri 00415 SBIN0000863 1320 1320 Processed 31/03/2023 025730239 savithri INDIA POST PAYMENTS BANK LIMITED(508528)
736 KULITHALAI TN-17-005-004-004/464
(KUMARAMANGALAM) 		2917005000NRG23160320231303265 16/03/2023 Neela 2917005WL048578 Neela 00415 SBIN0000863 1320 1320 Processed 30/03/2023 025730239 Neela STATE BANK OF INDIA(508548)
737 KULITHALAI TN-17-005-004-004/47
(KUMARAMANGALAM) 		2917005000NRG23160320231303266 16/03/2023 Mariyayee 2917005WL048578 Mariyayee 00415 SBIN0000863 1320 1320 Processed 30/03/2023 025730239 Mariyayee STATE BANK OF INDIA(508548)
738 KULITHALAI TN-17-005-004-004/472
(KUMARAMANGALAM) 		2917005000NRG23160320231303267 16/03/2023 vasantha 2917005WL048578 vasantha 00415 SBIN0000863 1320 1320 Processed 30/03/2023 025730239 vasantha INDIAN OVERSEAS BANK(508541)
739 KULITHALAI TN-17-005-004-004/48
(KUMARAMANGALAM) 		2917005000NRG23160320231303268 16/03/2023 Lakshmi 2917005WL048578 Lakshmi 00415 SBIN0000863 1100 1100 Processed 30/03/2023 025730239 Lakshmi CANARA BANK(508532)
740 KULITHALAI TN-17-005-004-004/483
(KUMARAMANGALAM) 		2917005000NRG23160320231303269 16/03/2023 Krishnaveni 2917005WL048578 Krishnaveni 00415 SBIN0000863 1320 1320 Processed 30/03/2023 025730239 Krishnaveni STATE BANK OF INDIA(508548)
741 KULITHALAI TN-17-005-004-004/489
(KUMARAMANGALAM) 		2917005000NRG23160320231303270 16/03/2023 Chirumbayee 2917005WL048578 Chirumbayee 00415 SBIN0000863 1320 1320 Processed 30/03/2023 025730239 Chirumbayee CANARA BANK(508532)
742 KULITHALAI TN-17-005-004-004/497
(KUMARAMANGALAM) 		2917005000NRG23160320231303271 16/03/2023 kannaki 2917005WL048578 kannaki 00415 SBIN0000863 1320 1320 Processed 30/03/2023 025730239 kannaki STATE BANK OF INDIA(508548)
743 KULITHALAI TN-17-005-004-004/50
(KUMARAMANGALAM) 		2917005000NRG23160320231303272 16/03/2023 MALLIKA 2917005WL048578 MALLIKA 00415 SBIN0000863 1320 1320 Processed 30/03/2023 025730239 MALLIKA STATE BANK OF INDIA(508548)
744 KULITHALAI TN-17-005-004-004/500
(KUMARAMANGALAM) 		2917005000NRG23160320231303273 16/03/2023 Mallika 2917005WL048578 Mallika 00415 SBIN0000863 1320 1320 Processed 30/03/2023 025730239 Mallika INDIAN OVERSEAS BANK(508541)
745 KULITHALAI TN-17-005-004-004/507
(KUMARAMANGALAM) 		2917005000NRG23160320231303274 16/03/2023 SAMPOORNAM 2917005WL048578 SAMPOORNAM 00415 SBIN0000863 1320 1320 Processed 30/03/2023 025730239 SAMPOORNAM INDIAN BANK(607105)
746 KULITHALAI TN-17-005-004-004/512
(KUMARAMANGALAM) 		2917005000NRG23160320231303275 16/03/2023 Pushpalatha 2917005WL048578 Pushpalatha 00415 SBIN0000863 1320 1320 Processed 30/03/2023 025730239 Pushpalatha STATE BANK OF INDIA(508548)
747 KULITHALAI TN-17-005-004-004/515
(KUMARAMANGALAM) 		2917005000NRG23160320231304000 16/03/2023 Poongodi 2917005WL048609 Poongodi 00415 SBIN0000863 1320 1320 Processed 30/03/2023 025730239 Poongodi CANARA BANK(508532)
748 KULITHALAI TN-17-005-004-004/521
(KUMARAMANGALAM) 		2917005000NRG23160320231303276 16/03/2023 Revathi 2917005WL048578 Revathi 00415 SBIN0000863 1686 1686 Processed 30/03/2023 025730239 Revathi CANARA BANK(508532)
749 KULITHALAI TN-17-005-004-004/522
(KUMARAMANGALAM) 		2917005000NRG23160320231303277 16/03/2023 lakshmi 2917005WL048578 lakshmi 00415 SBIN0000863 1100 1100 Processed 30/03/2023 025730239 lakshmi STATE BANK OF INDIA(508548)
750 KULITHALAI TN-17-005-004-004/53
(KUMARAMANGALAM) 		2917005000NRG23160320231303278 16/03/2023 Elanjiyam 2917005WL048578 Elanjiyam 00415 SBIN0000863 1320 1320 Processed 30/03/2023 025730239 Elanjiyam STATE BANK OF INDIA(508548)
751 KULITHALAI TN-17-005-004-004/531
(KUMARAMANGALAM) 		2917005000NRG23160320231304001 16/03/2023 seetha 2917005WL048609 seetha 00415 SBIN0000863 1320 1320 Processed 30/03/2023 025730239 seetha CANARA BANK(508532)
752 KULITHALAI TN-17-005-004-004/541
(KUMARAMANGALAM) 		2917005000NRG23160320231304034 16/03/2023 Tamilselvi 2917005WL048611 Tamilselvi 00415 SBIN0000863 1320 1320 Processed 30/03/2023 025730239 Tamilselvi STATE BANK OF INDIA(508548)
753 KULITHALAI TN-17-005-004-004/543
(KUMARAMANGALAM) 		2917005000NRG23160320231303280 16/03/2023 Lakhsmi 2917005WL048578 Lakhsmi 00415 SBIN0000863 1320 1320 Processed 30/03/2023 025730239 Lakhsmi BANK OF INDIA(508505)
754 KULITHALAI TN-17-005-004-004/58
(KUMARAMANGALAM) 		2917005000NRG23160320231303281 16/03/2023 RANI 2917005WL048578 RANI 00415 SBIN0000863 1320 1320 Processed 30/03/2023 025730239 RANI STATE BANK OF INDIA(508548)
755 KULITHALAI TN-17-005-004-004/596
(KUMARAMANGALAM) 		2917005000NRG23160320231303283 16/03/2023 GOWTHAMI 2917005WL048578 GOWTHAMI 00415 SBIN0000863 1320 1320 Processed 30/03/2023 025730239 GOWTHAMI STATE BANK OF INDIA(508548)
756 KULITHALAI TN-17-005-004-004/62
(KUMARAMANGALAM) 		2917005000NRG23160320231303285 16/03/2023 bhakkiyalakshmi 2917005WL048578 bhakkiyalakshmi 00415 SBIN0000863 1320 1320 Processed 30/03/2023 025730239 bhakkiyalakshmi CANARA BANK(508532)
757 KULITHALAI TN-17-005-004-004/64
(KUMARAMANGALAM) 		2917005000NRG23160320231303286 16/03/2023 Ilanjiyam 2917005WL048578 Ilanjiyam 00415 SBIN0000863 1320 1320 Processed 30/03/2023 025730239 Ilanjiyam STATE BANK OF INDIA(508548)
758 KULITHALAI TN-17-005-004-004/69
(KUMARAMANGALAM) 		2917005000NRG23160320231303287 16/03/2023 santhi 2917005WL048578 santhi 00415 SBIN0000863 1320 1320 Processed 30/03/2023 025730239 santhi CANARA BANK(508532)
759 KULITHALAI TN-17-005-004-004/71
(KUMARAMANGALAM) 		2917005000NRG23160320231303288 16/03/2023 LASHMI 2917005WL048578 LASHMI 00415 SBIN0000863 1320 1320 Processed 30/03/2023 025730239 LASHMI STATE BANK OF INDIA(508548)
760 KULITHALAI TN-17-005-004-004/72
(KUMARAMANGALAM) 		2917005000NRG23160320231303289 16/03/2023 Elanjiyam 2917005WL048578 Elanjiyam 00415 SBIN0000863 1320 1320 Processed 30/03/2023 025730239 Elanjiyam CANARA BANK(508532)
761 KULITHALAI TN-17-005-004-004/74
(KUMARAMANGALAM) 		2917005000NRG23160320231303290 16/03/2023 LAKSHMI 2917005WL048578 LAKSHMI 00415 SBIN0000863 1320 1320 Processed 30/03/2023 025730239 LAKSHMI STATE BANK OF INDIA(508548)
762 KULITHALAI TN-17-005-004-004/77
(KUMARAMANGALAM) 		2917005000NRG23160320231304003 16/03/2023 SARASU 2917005WL048609 SARASU 00415 SBIN0000863 1320 1320 Processed 30/03/2023 025730239 SARASU STATE BANK OF INDIA(508548)
763 KULITHALAI TN-17-005-004-004/79
(KUMARAMANGALAM) 		2917005000NRG23160320231304037 16/03/2023 PARAMESWARI 2917005WL048611 PARAMESWARI 00415 SBIN0000863 1320 1320 Processed 30/03/2023 025730239 PARAMESWARI STATE BANK OF INDIA(508548)
764 KULITHALAI TN-17-005-004-004/92
(KUMARAMANGALAM) 		2917005000NRG23160320231303292 16/03/2023 akila 2917005WL048578 akila 00415 SBIN0000863 1320 1320 Processed 30/03/2023 025730239 akila STATE BANK OF INDIA(508548)
765 KULITHALAI TN-17-005-008-003/2635
(RAJENDRAM) 		2917005000NRG23160320231303185 16/03/2023 DIVYA 2917005WL048577 DIVYA 00415 SBIN0000863 884 884 Processed 30/03/2023 025730239 DIVYA STATE BANK OF INDIA(508548)
766 KULITHALAI TN-17-005-008-008/2366-A
(RAJENDRAM) 		2917005000NRG23160320231303844 16/03/2023 paventhiri 2917005WL048597 paventhiri 00415 SBIN0000863 1326 1326 Processed 30/03/2023 025730239 paventhiri ICICI BANK LTD(508534)
767 KULITHALAI TN-17-005-013-002/3450
(VAIGANALLUR) 		2917005000NRG23160320231303777 16/03/2023 Rajalakshmi 2917005WL048592 Rajalakshmi 00415 SBIN0000863 1834 1834 Processed 30/03/2023 025730239 Rajalakshmi STATE BANK OF INDIA(508548)
SubTotal 102197 102197
768 KULITHALAI TN-17-005-001-001/1133
(HIRANYAMANGALAM) 		2917005000NRG23160320231302589 16/03/2023 arimila 2917005WL048560 arimila 00415 SBIN0018664 1135 1135 Processed 30/03/2023 025730239 arimila CANARA BANK(508532)
769 KULITHALAI TN-17-005-004-004/301
(KUMARAMANGALAM) 		2917005000NRG23160320231303255 16/03/2023 ILANJIYAM 2917005WL048578 ILANJIYAM 00415 SBIN0018664 1320 1320 Processed 30/03/2023 025730239 ILANJIYAM STATE BANK OF INDIA(508548)
SubTotal 2455 2455
770 KULITHALAI TN-17-005-001-001/1288
(HIRANYAMANGALAM) 		2917005000NRG23160320231302609 16/03/2023 Sujanan 2917005WL048560 Sujanan 00437 TMBL0000383 1135 1135 Processed 30/03/2023 025730239 Sujanan CANARA BANK(508532)
771 KULITHALAI TN-17-005-001-003/1086
(HIRANYAMANGALAM) 		2917005000NRG23160320231303877 16/03/2023 Lakshmi 2917005WL048600 Lakshmi 00437 TMBL0000383 1135 1135 Processed 30/03/2023 025730239 Lakshmi TAMILNAD MERCANTILE BANK LTD.(607187)
772 KULITHALAI TN-17-005-008-003/2020
(RAJENDRAM) 		2917005000NRG23160320231303169 16/03/2023 Devika 2917005WL048577 Devika 00437 TMBL0000383 1105 1105 Processed 30/03/2023 025730239 Devika INDUSIND BANK(607189)
773 KULITHALAI TN-17-005-008-003/2026
(RAJENDRAM) 		2917005000NRG23160320231303170 16/03/2023 Malika 2917005WL048577 Malika 00437 TMBL0000383 884 884 Processed 31/03/2023 025730239 Malika INDIA POST PAYMENTS BANK LIMITED(508528)
774 KULITHALAI TN-17-005-008-003/2629
(RAJENDRAM) 		2917005000NRG23160320231303184 16/03/2023 PAPPA 2917005WL048577 PAPPA 00437 TMBL0000383 1326 1326 Processed 30/03/2023 025730239 PAPPA ICICI BANK LTD(508534)
775 KULITHALAI TN-17-005-008-008/262
(RAJENDRAM) 		2917005000NRG23160320231303849 16/03/2023 Selvakumar 2917005WL048597 Selvakumar 00437 TMBL0000383 663 663 Processed 31/03/2023 025730239 Selvakumar DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 6248 6248
776 KULITHALAI TN-17-005-008-003/2119
(RAJENDRAM) 		2917005000NRG23160320231303174 16/03/2023 Malarkodi 2917005WL048577 Malarkodi 00468 UBIN0918580 1326 1326 Processed 31/03/2023 025730239 Malarkodi DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 1326 1326
777 KULITHALAI TN-17-005-001-001/1288
(HIRANYAMANGALAM) 		2917005000NRG23160320231302608 16/03/2023 rajammal 2917005WL048560 rajammal 00715 DBSS0IN0364 1135 1135 Processed 31/03/2023 025730239 rajammal DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 1135 1135
778 KULITHALAI TN-17-005-001-001/1229
(HIRANYAMANGALAM) 		2917005000NRG23160320231302600 16/03/2023 vasantha 2917005WL048560 vasantha 00715 DBSS0IN0604 1405 1405 Processed 30/03/2023 025730239 vasantha CANARA BANK(508532)
779 KULITHALAI TN-17-005-008-003/1959
(RAJENDRAM) 		2917005000NRG23160320231303168 16/03/2023 vaithegi 2917005WL048577 vaithegi 00715 DBSS0IN0604 884 884 Processed 30/03/2023 025730239 vaithegi CANARA BANK(508532)
780 KULITHALAI TN-17-005-008-003/2029
(RAJENDRAM) 		2917005000NRG23160320231303171 16/03/2023 KAVITHA 2917005WL048577 KAVITHA 00715 DBSS0IN0604 884 884 Processed 31/03/2023 025730239 KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
781 KULITHALAI TN-17-005-008-003/2061
(RAJENDRAM) 		2917005000NRG23160320231303172 16/03/2023 Sumathi 2917005WL048577 Sumathi 00715 DBSS0IN0604 1326 1326 Processed 30/03/2023 025730239 Sumathi HDFC BANK LTD(607152)
782 KULITHALAI TN-17-005-008-003/2113
(RAJENDRAM) 		2917005000NRG23160320231303173 16/03/2023 mahalakshmi 2917005WL048577 mahalakshmi 00715 DBSS0IN0604 663 663 Processed 31/03/2023 025730239 mahalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
783 KULITHALAI TN-17-005-008-003/2168
(RAJENDRAM) 		2917005000NRG23160320231303175 16/03/2023 Shobana 2917005WL048577 Shobana 00715 DBSS0IN0604 884 884 Processed 30/03/2023 025730239 Shobana HDFC BANK LTD(607152)
784 KULITHALAI TN-17-005-008-003/2220
(RAJENDRAM) 		2917005000NRG23160320231303176 16/03/2023 Panchavarnam 2917005WL048577 Panchavarnam 00715 DBSS0IN0604 1326 1326 Processed 30/03/2023 025730239 Panchavarnam INDIAN OVERSEAS BANK(508541)
785 KULITHALAI TN-17-005-008-003/2283
(RAJENDRAM) 		2917005000NRG23160320231303177 16/03/2023 Amutha 2917005WL048577 Amutha 00715 DBSS0IN0604 1686 1686 Processed 30/03/2023 025730239 Amutha HDFC BANK LTD(607152)
786 KULITHALAI TN-17-005-008-003/2377-A
(RAJENDRAM) 		2917005000NRG23160320231303178 16/03/2023 palaniyammal 2917005WL048577 palaniyammal 00715 DBSS0IN0604 1326 1326 Processed 30/03/2023 025730239 palaniyammal INDIAN BANK(607105)
787 KULITHALAI TN-17-005-008-003/2479
(RAJENDRAM) 		2917005000NRG23160320231303180 16/03/2023 Gunasiya 2917005WL048577 Gunasiya 00715 DBSS0IN0604 1326 1326 Processed 30/03/2023 025730239 Gunasiya CANARA BANK(508532)
788 KULITHALAI TN-17-005-008-003/2483
(RAJENDRAM) 		2917005000NRG23160320231303181 16/03/2023 manimegalai 2917005WL048577 manimegalai 00715 DBSS0IN0604 1326 1326 Processed 30/03/2023 025730239 manimegalai INDIAN BANK(607105)
789 KULITHALAI TN-17-005-008-003/2591
(RAJENDRAM) 		2917005000NRG23160320231303183 16/03/2023 Praba 2917005WL048577 Praba 00715 DBSS0IN0604 884 884 Processed 30/03/2023 025730239 Praba CANARA BANK(508532)
790 KULITHALAI TN-17-005-008-008/10
(RAJENDRAM) 		2917005000NRG23160320231303188 16/03/2023 MAHESWARI 2917005WL048577 MAHESWARI 00715 DBSS0IN0604 1686 1686 Processed 30/03/2023 025730239 MAHESWARI INDIAN OVERSEAS BANK(508541)
791 KULITHALAI TN-17-005-008-008/1072
(RAJENDRAM) 		2917005000NRG23160320231303840 16/03/2023 Chithra 2917005WL048597 Chithra 00715 DBSS0IN0604 1326 1326 Processed 31/03/2023 025730239 Chithra UNION BANK OF INDIA(508500)
792 KULITHALAI TN-17-005-008-008/1922
(RAJENDRAM) 		2917005000NRG23160320231303843 16/03/2023 kasammal 2917005WL048597 kasammal 00715 DBSS0IN0604 884 884 Processed 30/03/2023 025730239 kasammal INDIAN BANK(607105)
793 KULITHALAI TN-17-005-008-008/2437
(RAJENDRAM) 		2917005000NRG23160320231303846 16/03/2023 Vasantha 2917005WL048597 Vasantha 00715 DBSS0IN0604 1326 1326 Processed 30/03/2023 025730239 Vasantha CANARA BANK(508532)
794 KULITHALAI TN-17-005-008-008/2441
(RAJENDRAM) 		2917005000NRG23160320231303847 16/03/2023 chitra devi 2917005WL048597 chitra devi 00715 DBSS0IN0604 1105 1105 Processed 31/03/2023 025730239 chitra devi UNION BANK OF INDIA(508500)
795 KULITHALAI TN-17-005-008-008/257
(RAJENDRAM) 		2917005000NRG23160320231303848 16/03/2023 Tamilarasi 2917005WL048597 Tamilarasi 00715 DBSS0IN0604 663 663 Processed 30/03/2023 025730239 Tamilarasi CANARA BANK(508532)
796 KULITHALAI TN-17-005-008-008/269
(RAJENDRAM) 		2917005000NRG23160320231303851 16/03/2023 POTHUMPONNU 2917005WL048597 POTHUMPONNU 00715 DBSS0IN0604 884 884 Processed 31/03/2023 025730239 POTHUMPONNU DEVELOPMENT BANK OF SINGAPORE(607578)
797 KULITHALAI TN-17-005-008-008/776
(RAJENDRAM) 		2917005000NRG23160320231303854 16/03/2023 ANBUMANI 2917005WL048597 ANBUMANI 00715 DBSS0IN0604 1326 1326 Processed 30/03/2023 025730239 ANBUMANI INDIAN BANK(607105)
SubTotal 23120 23120
Total 894277 894277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KULITHALAI TN2917005_160323APB_FTO_1655377 Bank of India BKID0008308 NANGAVARAM 133316
2 KULITHALAI TN2917005_160323APB_FTO_1655377 Bank of India BKID0008312 PETTAVAITHALAI 4922
3 KULITHALAI TN2917005_160323APB_FTO_1655377 Canara Bank CNRB0001274 PANIKAMPATTI 179719
4 KULITHALAI TN2917005_160323APB_FTO_1655377 Canara Bank CNRB0001274 PANICKAMPATTY 4180
5 KULITHALAI TN2917005_160323APB_FTO_1655377 Canara Bank CNRB0001274 Panikkampatti 69644
6 KULITHALAI TN2917005_160323APB_FTO_1655377 Canara Bank CNRB0003466 KULITHALAI 8109
7 KULITHALAI TN2917005_160323APB_FTO_1655377 Canara Bank CNRB0005864 TRICHY WORAIYUR 1080
8 KULITHALAI TN2917005_160323APB_FTO_1655377 Canara Bank CNRB0016373 KULITHALAI 1100
9 KULITHALAI TN2917005_160323APB_FTO_1655377 Central Bank Of India CBIN0280902 PETTAIVAITHALAI 3405
10 KULITHALAI TN2917005_160323APB_FTO_1655377 Indian Bank IDIB000K055 KULITHALAI 21244
11 KULITHALAI TN2917005_160323APB_FTO_1655377 Indian Overseas Bank IOBA0000043 KULITALAI 119329
12 KULITHALAI TN2917005_160323APB_FTO_1655377 Indian Overseas Bank IOBA0000043 Kulithalai 30436
13 KULITHALAI TN2917005_160323APB_FTO_1655377 Indian Overseas Bank IOBA0000611 NACHALUR 154897
14 KULITHALAI TN2917005_160323APB_FTO_1655377 Indian Overseas Bank IOBA0000635 THOGAMALAI 3345
15 KULITHALAI TN2917005_160323APB_FTO_1655377 Indian Overseas Bank IOBA0001372 SRINIVASANAGAR 1338
16 KULITHALAI TN2917005_160323APB_FTO_1655377 Indian Overseas Bank IOBA0002084 NEITHALUR 1338
17 KULITHALAI TN2917005_160323APB_FTO_1655377 Indian Overseas Bank IOBA0003760 AYYARMALAI 19259
18 KULITHALAI TN2917005_160323APB_FTO_1655377 KarurVysyaBank(KVB) KVBL0001150 KULITHALAI 1135
19 KULITHALAI TN2917005_160323APB_FTO_1655377 State Bank of India SBIN0000863 KULITHALAI 102197
20 KULITHALAI TN2917005_160323APB_FTO_1655377 State Bank of India SBIN0018664 PETTAVAITHALAI 2455
21 KULITHALAI TN2917005_160323APB_FTO_1655377 Tamilnadu Mercantile Bank TMBL0000383 Kulithali 6248
22 KULITHALAI TN2917005_160323APB_FTO_1655377 Union Bank of India UBIN0918580 KULITHALAI 1326
23 KULITHALAI TN2917005_160323APB_FTO_1655377 DBS Bank India Limited DBSS0IN0364 Kattuputhur 1135
24 KULITHALAI TN2917005_160323APB_FTO_1655377 DBS Bank India Limited DBSS0IN0604 Rajendram 23120

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