Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:02:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KULITHALAI
Fto No. : TN2917005_280123APB_FTO_1497708
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KULITHALAI TN-17-005-002-002/1042
(INUNGUR) 		2917005000NRG23270120231121348 28/01/2023 ANJALAI 2917005WL041460 ANJALAI 00048 BKID0008308 642 642 Processed 02/02/2023 037296952 ANJALAI BANK OF INDIA(508505)
2 KULITHALAI TN-17-005-002-002/1075
(INUNGUR) 		2917005000NRG23270120231121390 28/01/2023 selvamani 2917005WL041461 selvamani 00048 BKID0008308 1284 1284 Processed 02/02/2023 037296952 selvamani CANARA BANK(508532)
3 KULITHALAI TN-17-005-002-002/1089
(INUNGUR) 		2917005000NRG23270120231121391 28/01/2023 Eswari 2917005WL041461 Eswari 00048 BKID0008308 1284 1284 Processed 02/02/2023 037296952 Eswari BANK OF INDIA(508505)
4 KULITHALAI TN-17-005-002-002/1090
(INUNGUR) 		2917005000NRG23270120231121392 28/01/2023 PATTAMAL 2917005WL041461 PATTAMAL 00048 BKID0008308 1284 1284 Processed 02/02/2023 037296952 PATTAMAL BANK OF INDIA(508505)
5 KULITHALAI TN-17-005-002-002/1148
(INUNGUR) 		2917005000NRG23270120231121393 28/01/2023 Nallammal 2917005WL041461 Nallammal 00048 BKID0008308 1284 1284 Processed 02/02/2023 037296952 Nallammal BANK OF INDIA(508505)
6 KULITHALAI TN-17-005-002-002/1154
(INUNGUR) 		2917005000NRG23270120231121349 28/01/2023 JANAKI 2917005WL041460 JANAKI 00048 BKID0008308 1284 1284 Processed 02/02/2023 037296952 JANAKI BANK OF INDIA(508505)
7 KULITHALAI TN-17-005-002-002/1159
(INUNGUR) 		2917005000NRG23270120231121318 28/01/2023 THANGAMMAL 2917005WL041456 THANGAMMAL 00048 BKID0008308 1070 1070 Processed 02/02/2023 037296952 THANGAMMAL BANK OF INDIA(508505)
8 KULITHALAI TN-17-005-002-002/117
(INUNGUR) 		2917005000NRG23270120231121457 28/01/2023 CHELLAMMAL 2917005WL041462 CHELLAMMAL 00048 BKID0008308 1284 1284 Processed 02/02/2023 037296952 CHELLAMMAL BANK OF INDIA(508505)
9 KULITHALAI TN-17-005-002-002/1201
(INUNGUR) 		2917005000NRG23270120231121394 28/01/2023 pappathi 2917005WL041461 pappathi 00048 BKID0008308 1284 1284 Processed 02/02/2023 037296952 pappathi BANK OF INDIA(508505)
10 KULITHALAI TN-17-005-002-002/1218
(INUNGUR) 		2917005000NRG23270120231121395 28/01/2023 PASUPATHI 2917005WL041461 PASUPATHI 00048 BKID0008308 1284 1284 Processed 02/02/2023 037296952 PASUPATHI BANK OF INDIA(508505)
11 KULITHALAI TN-17-005-002-002/1221
(INUNGUR) 		2917005000NRG23270120231121396 28/01/2023 CHITRA 2917005WL041461 CHITRA 00048 BKID0008308 1284 1284 Processed 02/02/2023 037296952 CHITRA BANK OF INDIA(508505)
12 KULITHALAI TN-17-005-002-002/1226
(INUNGUR) 		2917005000NRG23270120231121397 28/01/2023 ANJALAI DEVI 2917005WL041461 ANJALAI DEVI 00048 BKID0008308 1284 1284 Processed 02/02/2023 037296952 ANJALAI DEVI BANK OF INDIA(508505)
13 KULITHALAI TN-17-005-002-002/1231
(INUNGUR) 		2917005000NRG23270120231121398 28/01/2023 ANJALI 2917005WL041461 ANJALI 00048 BKID0008308 1070 1070 Processed 02/02/2023 037296952 ANJALI CANARA BANK(508532)
14 KULITHALAI TN-17-005-002-002/1241
(INUNGUR) 		2917005000NRG23270120231121350 28/01/2023 ANITHA 2917005WL041460 ANITHA 00048 BKID0008308 1284 1284 Processed 02/02/2023 037296952 ANITHA BANK OF INDIA(508505)
15 KULITHALAI TN-17-005-002-002/1280
(INUNGUR) 		2917005000NRG23270120231121320 28/01/2023 BANUMATHI 2917005WL041456 BANUMATHI 00048 BKID0008308 856 856 Processed 02/02/2023 037296952 BANUMATHI BANK OF INDIA(508505)
16 KULITHALAI TN-17-005-002-002/1283
(INUNGUR) 		2917005000NRG23270120231121400 28/01/2023 MARIKANNU 2917005WL041461 MARIKANNU 00048 BKID0008308 1284 1284 Processed 02/02/2023 037296952 MARIKANNU BANK OF INDIA(508505)
17 KULITHALAI TN-17-005-002-002/1288
(INUNGUR) 		2917005000NRG23270120231121402 28/01/2023 Bairose begam 2917005WL041461 Bairose begam 00048 BKID0008308 1284 1284 Processed 02/02/2023 037296952 Bairose begam BANK OF INDIA(508505)
18 KULITHALAI TN-17-005-002-002/1295
(INUNGUR) 		2917005000NRG23270120231121403 28/01/2023 Malar 2917005WL041461 Malar 00048 BKID0008308 1284 1284 Processed 02/02/2023 037296952 Malar CENTRAL BANK OF INDIA(607115)
19 KULITHALAI TN-17-005-002-002/1319
(INUNGUR) 		2917005000NRG23270120231121404 28/01/2023 SEVANTHI 2917005WL041461 SEVANTHI 00048 BKID0008308 1284 1284 Processed 02/02/2023 037296952 SEVANTHI BANK OF INDIA(508505)
20 KULITHALAI TN-17-005-002-002/1333
(INUNGUR) 		2917005000NRG23270120231121351 28/01/2023 VASANTHI 2917005WL041460 VASANTHI 00048 BKID0008308 1284 1284 Processed 02/02/2023 037296952 VASANTHI BANK OF INDIA(508505)
21 KULITHALAI TN-17-005-002-002/1350
(INUNGUR) 		2917005000NRG23270120231121352 28/01/2023 INDRANI 2917005WL041460 INDRANI 00048 BKID0008308 1284 1284 Processed 02/02/2023 037296952 INDRANI BANK OF INDIA(508505)
22 KULITHALAI TN-17-005-002-002/137
(INUNGUR) 		2917005000NRG23270120231121458 28/01/2023 Anitha 2917005WL041462 Anitha 00048 BKID0008308 1284 1284 Processed 02/02/2023 037296952 Anitha BANK OF INDIA(508505)
23 KULITHALAI TN-17-005-002-002/1402
(INUNGUR) 		2917005000NRG23270120231121459 28/01/2023 RAMAYEE 2917005WL041462 RAMAYEE 00048 BKID0008308 1284 1284 Processed 02/02/2023 037296952 RAMAYEE BANK OF INDIA(508505)
24 KULITHALAI TN-17-005-002-002/1403
(INUNGUR) 		2917005000NRG23270120231121460 28/01/2023 KAMALM 2917005WL041462 KAMALM 00048 BKID0008308 1284 1284 Processed 02/02/2023 037296952 KAMALM BANK OF INDIA(508505)
25 KULITHALAI TN-17-005-002-002/1406
(INUNGUR) 		2917005000NRG23270120231121326 28/01/2023 tamilselvi 2917005WL041459 tamilselvi 00048 BKID0008308 1284 1284 Processed 02/02/2023 037296952 tamilselvi BANK OF INDIA(508505)
26 KULITHALAI TN-17-005-002-002/1414
(INUNGUR) 		2917005000NRG23270120231121461 28/01/2023 PAPPATHI 2917005WL041462 PAPPATHI 00048 BKID0008308 1284 1284 Processed 02/02/2023 037296952 PAPPATHI BANK OF INDIA(508505)
27 KULITHALAI TN-17-005-002-002/1420
(INUNGUR) 		2917005000NRG23270120231121462 28/01/2023 CHITRA 2917005WL041462 CHITRA 00048 BKID0008308 1284 1284 Processed 02/02/2023 037296952 CHITRA BANK OF INDIA(508505)
28 KULITHALAI TN-17-005-002-002/1421
(INUNGUR) 		2917005000NRG23270120231121463 28/01/2023 sarasu 2917005WL041462 sarasu 00048 BKID0008308 1284 1284 Processed 02/02/2023 037296952 sarasu BANK OF INDIA(508505)
29 KULITHALAI TN-17-005-002-002/1431
(INUNGUR) 		2917005000NRG23270120231121464 28/01/2023 PUSHPAM 2917005WL041462 PUSHPAM 00048 BKID0008308 1284 1284 Processed 02/02/2023 037296952 PUSHPAM BANK OF INDIA(508505)
30 KULITHALAI TN-17-005-002-002/1433
(INUNGUR) 		2917005000NRG23270120231121465 28/01/2023 ANGAMAL 2917005WL041462 ANGAMAL 00048 BKID0008308 1070 1070 Processed 02/02/2023 037296952 ANGAMAL BANK OF INDIA(508505)
31 KULITHALAI TN-17-005-002-002/1436
(INUNGUR) 		2917005000NRG23270120231121466 28/01/2023 MARIYAYEE 2917005WL041462 MARIYAYEE 00048 BKID0008308 1284 1284 Processed 02/02/2023 037296952 MARIYAYEE BANK OF INDIA(508505)
32 KULITHALAI TN-17-005-002-002/146
(INUNGUR) 		2917005000NRG23270120231121468 28/01/2023 indhurani 2917005WL041462 indhurani 00048 BKID0008308 1284 1284 Processed 02/02/2023 037296952 indhurani BANK OF INDIA(508505)
33 KULITHALAI TN-17-005-002-002/146
(INUNGUR) 		2917005000NRG23270120231121467 28/01/2023 PONNAMMAL 2917005WL041462 PONNAMMAL 00048 BKID0008308 1070 1070 Processed 02/02/2023 037296952 PONNAMMAL BANK OF INDIA(508505)
34 KULITHALAI TN-17-005-002-002/1488
(INUNGUR) 		2917005000NRG23270120231121323 28/01/2023 CHINNAPONNU 2917005WL041457 CHINNAPONNU 00048 BKID0008308 1145 1145 Processed 02/02/2023 037296952 CHINNAPONNU CENTRAL BANK OF INDIA(607115)
35 KULITHALAI TN-17-005-002-002/1498
(INUNGUR) 		2917005000NRG23270120231121405 28/01/2023 MALIGA 2917005WL041461 MALIGA 00048 BKID0008308 1284 1284 Processed 02/02/2023 037296952 MALIGA BANK OF INDIA(508505)
36 KULITHALAI TN-17-005-002-002/1500
(INUNGUR) 		2917005000NRG23270120231121406 28/01/2023 DHANALAKSHMI 2917005WL041461 DHANALAKSHMI 00048 BKID0008308 1070 1070 Processed 02/02/2023 037296952 DHANALAKSHMI BANK OF INDIA(508505)
37 KULITHALAI TN-17-005-002-002/1505
(INUNGUR) 		2917005000NRG23270120231121407 28/01/2023 RAJAMANI 2917005WL041461 RAJAMANI 00048 BKID0008308 1284 1284 Processed 02/02/2023 037296952 RAJAMANI BANK OF INDIA(508505)
38 KULITHALAI TN-17-005-002-002/1511
(INUNGUR) 		2917005000NRG23270120231121408 28/01/2023 GANTHIMATHI 2917005WL041461 GANTHIMATHI 00048 BKID0008308 856 856 Processed 02/02/2023 037296952 GANTHIMATHI BANK OF INDIA(508505)
39 KULITHALAI TN-17-005-002-002/1514
(INUNGUR) 		2917005000NRG23270120231121409 28/01/2023 KUNJU 2917005WL041461 KUNJU 00048 BKID0008308 1070 1070 Processed 02/02/2023 037296952 KUNJU BANK OF INDIA(508505)
40 KULITHALAI TN-17-005-002-002/1515
(INUNGUR) 		2917005000NRG23270120231121410 28/01/2023 SUSELA 2917005WL041461 SUSELA 00048 BKID0008308 1284 1284 Processed 02/02/2023 037296952 SUSELA BANK OF INDIA(508505)
41 KULITHALAI TN-17-005-002-002/1538
(INUNGUR) 		2917005000NRG23270120231121412 28/01/2023 RANI 2917005WL041461 RANI 00048 BKID0008308 1284 1284 Processed 02/02/2023 037296952 RANI BANK OF INDIA(508505)
42 KULITHALAI TN-17-005-002-002/1541
(INUNGUR) 		2917005000NRG23270120231121413 28/01/2023 Rengammal 2917005WL041461 Rengammal 00048 BKID0008308 1284 1284 Processed 02/02/2023 037296952 Rengammal BANK OF INDIA(508505)
43 KULITHALAI TN-17-005-002-002/1547
(INUNGUR) 		2917005000NRG23270120231121414 28/01/2023 NATHIYA 2917005WL041461 NATHIYA 00048 BKID0008308 1070 1070 Processed 02/02/2023 037296952 NATHIYA CANARA BANK(508532)
44 KULITHALAI TN-17-005-002-002/1549
(INUNGUR) 		2917005000NRG23270120231121415 28/01/2023 CHINNA PAPA 2917005WL041461 CHINNA PAPA 00048 BKID0008308 1070 1070 Processed 02/02/2023 037296952 CHINNA PAPA BANK OF INDIA(508505)
45 KULITHALAI TN-17-005-002-002/1550
(INUNGUR) 		2917005000NRG23270120231121327 28/01/2023 GUNASUNTHARI 2917005WL041459 GUNASUNTHARI 00048 BKID0008308 1284 1284 Processed 02/02/2023 037296952 GUNASUNTHARI BANK OF INDIA(508505)
46 KULITHALAI TN-17-005-002-002/1566
(INUNGUR) 		2917005000NRG23270120231121416 28/01/2023 BHARITHA 2917005WL041461 BHARITHA 00048 BKID0008308 1070 1070 Processed 02/02/2023 037296952 BHARITHA BANK OF INDIA(508505)
47 KULITHALAI TN-17-005-002-002/1567
(INUNGUR) 		2917005000NRG23270120231121417 28/01/2023 SAROJA 2917005WL041461 SAROJA 00048 BKID0008308 856 856 Processed 02/02/2023 037296952 SAROJA CANARA BANK(508532)
48 KULITHALAI TN-17-005-002-002/1573
(INUNGUR) 		2917005000NRG23270120231121418 28/01/2023 KALARANI 2917005WL041461 KALARANI 00048 BKID0008308 1070 1070 Processed 02/02/2023 037296952 KALARANI BANK OF INDIA(508505)
49 KULITHALAI TN-17-005-002-002/1578
(INUNGUR) 		2917005000NRG23270120231121419 28/01/2023 BHAMINI 2917005WL041461 BHAMINI 00048 BKID0008308 642 642 Processed 02/02/2023 037296952 BHAMINI BANK OF INDIA(508505)
50 KULITHALAI TN-17-005-002-002/1591
(INUNGUR) 		2917005000NRG23270120231121420 28/01/2023 CHINNA PONNU 2917005WL041461 CHINNA PONNU 00048 BKID0008308 1284 1284 Processed 02/02/2023 037296952 CHINNA PONNU CANARA BANK(508532)
51 KULITHALAI TN-17-005-002-002/1597
(INUNGUR) 		2917005000NRG23270120231121421 28/01/2023 INDHURANI 2917005WL041461 INDHURANI 00048 BKID0008308 1070 1070 Processed 02/02/2023 037296952 INDHURANI BANK OF INDIA(508505)
52 KULITHALAI TN-17-005-002-002/1610
(INUNGUR) 		2917005000NRG23270120231121469 28/01/2023 KANIMOLI 2917005WL041462 KANIMOLI 00048 BKID0008308 1686 1686 Processed 02/02/2023 037296952 KANIMOLI BANK OF INDIA(508505)
53 KULITHALAI TN-17-005-002-002/163
(INUNGUR) 		2917005000NRG23270120231121328 28/01/2023 Selvamani 2917005WL041459 Selvamani 00048 BKID0008308 1284 1284 Processed 02/02/2023 037296952 Selvamani CANARA BANK(508532)
54 KULITHALAI TN-17-005-002-002/1647
(INUNGUR) 		2917005000NRG23270120231121353 28/01/2023 AZHGAMMAL 2917005WL041460 AZHGAMMAL 00048 BKID0008308 1070 1070 Processed 02/02/2023 037296952 AZHGAMMAL BANK OF INDIA(508505)
55 KULITHALAI TN-17-005-002-002/1669
(INUNGUR) 		2917005000NRG23270120231121422 28/01/2023 RENGAMMAL 2917005WL041461 RENGAMMAL 00048 BKID0008308 1070 1070 Processed 02/02/2023 037296952 RENGAMMAL CANARA BANK(508532)
56 KULITHALAI TN-17-005-002-002/1694
(INUNGUR) 		2917005000NRG23270120231121470 28/01/2023 SELLAMMAL 2917005WL041462 SELLAMMAL 00048 BKID0008308 1284 1284 Processed 02/02/2023 037296952 SELLAMMAL BANK OF INDIA(508505)
57 KULITHALAI TN-17-005-002-002/1703
(INUNGUR) 		2917005000NRG23270120231121423 28/01/2023 ANGAMMAL 2917005WL041461 ANGAMMAL 00048 BKID0008308 1070 1070 Processed 02/02/2023 037296952 ANGAMMAL BANK OF INDIA(508505)
58 KULITHALAI TN-17-005-002-002/1776
(INUNGUR) 		2917005000NRG23270120231121324 28/01/2023 Selvarani 2917005WL041457 Selvarani 00048 BKID0008308 1145 1145 Processed 02/02/2023 037296952 Selvarani BANK OF INDIA(508505)
59 KULITHALAI TN-17-005-002-002/1851
(INUNGUR) 		2917005000NRG23270120231121354 28/01/2023 Revathi 2917005WL041460 Revathi 00048 BKID0008308 1284 1284 Processed 02/02/2023 037296952 Revathi BANK OF INDIA(508505)
60 KULITHALAI TN-17-005-002-002/1857
(INUNGUR) 		2917005000NRG23270120231121355 28/01/2023 ANUSIYA 2917005WL041460 ANUSIYA 00048 BKID0008308 642 642 Processed 02/02/2023 037296952 ANUSIYA BANK OF INDIA(508505)
61 KULITHALAI TN-17-005-002-002/188
(INUNGUR) 		2917005000NRG23270120231121329 28/01/2023 Rajeswari 2917005WL041459 Rajeswari 00048 BKID0008308 1284 1284 Processed 02/02/2023 037296952 Rajeswari BANK OF INDIA(508505)
62 KULITHALAI TN-17-005-002-002/1925
(INUNGUR) 		2917005000NRG23270120231121356 28/01/2023 jeyachithra 2917005WL041460 jeyachithra 00048 BKID0008308 1284 1284 Processed 02/02/2023 037296952 jeyachithra BANK OF INDIA(508505)
63 KULITHALAI TN-17-005-002-002/1926
(INUNGUR) 		2917005000NRG23270120231121357 28/01/2023 Dhanalakshmi 2917005WL041460 Dhanalakshmi 00048 BKID0008308 1284 1284 Processed 02/02/2023 037296952 Dhanalakshmi BANK OF INDIA(508505)
64 KULITHALAI TN-17-005-002-002/2708
(INUNGUR) 		2917005000NRG23270120231121430 28/01/2023 abinaya 2917005WL041461 abinaya 00048 BKID0008308 1686 1686 Processed 02/02/2023 037296952 abinaya BANK OF INDIA(508505)
65 KULITHALAI TN-17-005-002-002/2712
(INUNGUR) 		2917005000NRG23270120231121359 28/01/2023 savithiri 2917005WL041460 savithiri 00048 BKID0008308 1284 1284 Processed 02/02/2023 037296952 savithiri BANK OF INDIA(508505)
66 KULITHALAI TN-17-005-002-002/387
(INUNGUR) 		2917005000NRG23270120231121432 28/01/2023 sarawathi 2917005WL041461 sarawathi 00048 BKID0008308 1284 1284 Processed 02/02/2023 037296952 sarawathi CANARA BANK(508532)
67 KULITHALAI TN-17-005-002-002/392
(INUNGUR) 		2917005000NRG23270120231121433 28/01/2023 PAPA 2917005WL041461 PAPA 00048 BKID0008308 1284 1284 Processed 02/02/2023 037296952 PAPA BANK OF INDIA(508505)
68 KULITHALAI TN-17-005-002-002/398
(INUNGUR) 		2917005000NRG23270120231121435 28/01/2023 sunthari 2917005WL041461 sunthari 00048 BKID0008308 1070 1070 Processed 02/02/2023 037296952 sunthari BANK OF BARODA(606985)
69 KULITHALAI TN-17-005-002-002/403
(INUNGUR) 		2917005000NRG23270120231121436 28/01/2023 MUTHULASHMI 2917005WL041461 MUTHULASHMI 00048 BKID0008308 1284 1284 Processed 02/02/2023 037296952 MUTHULASHMI IDFC BANK LIMITED(608117)
70 KULITHALAI TN-17-005-002-002/414
(INUNGUR) 		2917005000NRG23270120231121437 28/01/2023 PALANIYAMMAL 2917005WL041461 PALANIYAMMAL 00048 BKID0008308 1284 1284 Processed 03/02/2023 037296952 PALANIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
71 KULITHALAI TN-17-005-002-002/64
(INUNGUR) 		2917005000NRG23270120231121472 28/01/2023 Ilavarasi 2917005WL041462 Ilavarasi 00048 BKID0008308 1284 1284 Processed 02/02/2023 037296952 Ilavarasi BANK OF INDIA(508505)
72 KULITHALAI TN-17-005-002-002/67
(INUNGUR) 		2917005000NRG23270120231121473 28/01/2023 Amutha 2917005WL041462 Amutha 00048 BKID0008308 1284 1284 Processed 02/02/2023 037296952 Amutha BANK OF INDIA(508505)
73 KULITHALAI TN-17-005-002-002/726
(INUNGUR) 		2917005000NRG23270120231121331 28/01/2023 Kokila 2917005WL041459 Kokila 00048 BKID0008308 1284 1284 Processed 02/02/2023 037296952 Kokila BANK OF INDIA(508505)
74 KULITHALAI TN-17-005-002-002/764
(INUNGUR) 		2917005000NRG23270120231121439 28/01/2023 THANAM 2917005WL041461 THANAM 00048 BKID0008308 1284 1284 Processed 02/02/2023 037296952 THANAM BANK OF INDIA(508505)
75 KULITHALAI TN-17-005-002-002/785
(INUNGUR) 		2917005000NRG23270120231121332 28/01/2023 PAPATHI 2917005WL041459 PAPATHI 00048 BKID0008308 1284 1284 Processed 02/02/2023 037296952 PAPATHI BANK OF INDIA(508505)
76 KULITHALAI TN-17-005-002-002/786
(INUNGUR) 		2917005000NRG23270120231121334 28/01/2023 MARIYAYEE 2917005WL041459 MARIYAYEE 00048 BKID0008308 1284 1284 Processed 02/02/2023 037296952 MARIYAYEE BANK OF INDIA(508505)
77 KULITHALAI TN-17-005-002-002/786
(INUNGUR) 		2917005000NRG23270120231121333 28/01/2023 PONNAN 2917005WL041459 PONNAN 00048 BKID0008308 1284 1284 Processed 02/02/2023 037296952 PONNAN CANARA BANK(508532)
78 KULITHALAI TN-17-005-002-002/882
(INUNGUR) 		2917005000NRG23270120231121335 28/01/2023 SAROJA 2917005WL041459 SAROJA 00048 BKID0008308 1070 1070 Processed 02/02/2023 037296952 SAROJA BANK OF INDIA(508505)
79 KULITHALAI TN-17-005-002-002/884
(INUNGUR) 		2917005000NRG23270120231121336 28/01/2023 PALANIYAMMAL 2917005WL041459 PALANIYAMMAL 00048 BKID0008308 1070 1070 Processed 02/02/2023 037296952 PALANIYAMMAL BANK OF INDIA(508505)
80 KULITHALAI TN-17-005-002-002/900
(INUNGUR) 		2917005000NRG23270120231121337 28/01/2023 CHELLAMMAL 2917005WL041459 CHELLAMMAL 00048 BKID0008308 1284 1284 Processed 02/02/2023 037296952 CHELLAMMAL BANK OF INDIA(508505)
81 KULITHALAI TN-17-005-002-002/989
(INUNGUR) 		2917005000NRG23270120231121339 28/01/2023 CHIRYMBAYEE 2917005WL041459 CHIRYMBAYEE 00048 BKID0008308 1284 1284 Processed 02/02/2023 037296952 CHIRYMBAYEE CANARA BANK(508532)
82 KULITHALAI TN-17-005-002-004/2672
(INUNGUR) 		2917005000NRG23270120231121340 28/01/2023 Palanisamy 2917005WL041459 Palanisamy 00048 BKID0008308 1284 1284 Processed 02/02/2023 037296952 Palanisamy BANK OF INDIA(508505)
83 KULITHALAI TN-17-005-002-006/2183
(INUNGUR) 		2917005000NRG23270120231121360 28/01/2023 Renuka 2917005WL041460 Renuka 00048 BKID0008308 1284 1284 Processed 02/02/2023 037296952 Renuka BANK OF INDIA(508505)
84 KULITHALAI TN-17-005-002-007/1784
(INUNGUR) 		2917005000NRG23270120231121474 28/01/2023 Lakshmi 2917005WL041462 Lakshmi 00048 BKID0008308 1284 1284 Processed 02/02/2023 037296952 Lakshmi BANK OF INDIA(508505)
85 KULITHALAI TN-17-005-002-007/1790
(INUNGUR) 		2917005000NRG23270120231121342 28/01/2023 SATHIYA 2917005WL041459 SATHIYA 00048 BKID0008308 1284 1284 Processed 02/02/2023 037296952 SATHIYA BANK OF INDIA(508505)
86 KULITHALAI TN-17-005-002-007/1791
(INUNGUR) 		2917005000NRG23270120231121475 28/01/2023 VELAIYAMMAL 2917005WL041462 VELAIYAMMAL 00048 BKID0008308 1284 1284 Processed 02/02/2023 037296952 VELAIYAMMAL BANK OF INDIA(508505)
87 KULITHALAI TN-17-005-002-009/2264
(INUNGUR) 		2917005000NRG23270120231121344 28/01/2023 ELANJIYAM 2917005WL041459 ELANJIYAM 00048 BKID0008308 1284 1284 Processed 02/02/2023 037296952 ELANJIYAM BANK OF INDIA(508505)
88 KULITHALAI TN-17-005-002-013/2780
(INUNGUR) 		2917005000NRG23270120231121444 28/01/2023 Thavasumani 2917005WL041461 Thavasumani 00048 BKID0008308 1284 1284 Processed 02/02/2023 037296952 Thavasumani BANK OF INDIA(508505)
89 KULITHALAI TN-17-005-002-014/1747
(INUNGUR) 		2917005000NRG23270120231121445 28/01/2023 Puspam 2917005WL041461 Puspam 00048 BKID0008308 1070 1070 Processed 02/02/2023 037296952 Puspam BANK OF INDIA(508505)
90 KULITHALAI TN-17-005-002-014/1750
(INUNGUR) 		2917005000NRG23270120231121446 28/01/2023 Chinnapillai 2917005WL041461 Chinnapillai 00048 BKID0008308 1284 1284 Processed 02/02/2023 037296952 Chinnapillai BANK OF INDIA(508505)
91 KULITHALAI TN-17-005-002-014/1755
(INUNGUR) 		2917005000NRG23270120231121447 28/01/2023 chellammal 2917005WL041461 chellammal 00048 BKID0008308 1284 1284 Processed 02/02/2023 037296952 chellammal BANK OF INDIA(508505)
92 KULITHALAI TN-17-005-002-014/1801
(INUNGUR) 		2917005000NRG23270120231121448 28/01/2023 Sudha 2917005WL041461 Sudha 00048 BKID0008308 1284 1284 Processed 02/02/2023 037296952 Sudha BANK OF INDIA(508505)
93 KULITHALAI TN-17-005-002-014/1845
(INUNGUR) 		2917005000NRG23270120231121449 28/01/2023 ELANJIYAM 2917005WL041461 ELANJIYAM 00048 BKID0008308 1070 1070 Processed 02/02/2023 037296952 ELANJIYAM BANK OF INDIA(508505)
94 KULITHALAI TN-17-005-002-014/2054
(INUNGUR) 		2917005000NRG23270120231121452 28/01/2023 Alagammal 2917005WL041461 Alagammal 00048 BKID0008308 1284 1284 Processed 02/02/2023 037296952 Alagammal CANARA BANK(508532)
95 KULITHALAI TN-17-005-002-015/1917
(INUNGUR) 		2917005000NRG23270120231121370 28/01/2023 Annalili 2917005WL041460 Annalili 00048 BKID0008308 1070 1070 Processed 02/02/2023 037296952 Annalili BANK OF INDIA(508505)
96 KULITHALAI TN-17-005-002-015/1919
(INUNGUR) 		2917005000NRG23270120231121371 28/01/2023 saratha 2917005WL041460 saratha 00048 BKID0008308 1284 1284 Processed 02/02/2023 037296952 saratha BANK OF INDIA(508505)
97 KULITHALAI TN-17-005-002-015/1921
(INUNGUR) 		2917005000NRG23270120231121373 28/01/2023 thayammal 2917005WL041460 thayammal 00048 BKID0008308 1070 1070 Processed 02/02/2023 037296952 thayammal BANK OF INDIA(508505)
98 KULITHALAI TN-17-005-002-015/1922
(INUNGUR) 		2917005000NRG23270120231121374 28/01/2023 chandra 2917005WL041460 chandra 00048 BKID0008308 1284 1284 Processed 02/02/2023 037296952 chandra BANK OF INDIA(508505)
99 KULITHALAI TN-17-005-002-015/1924
(INUNGUR) 		2917005000NRG23270120231121377 28/01/2023 eswari 2917005WL041460 eswari 00048 BKID0008308 1284 1284 Processed 02/02/2023 037296952 eswari BANK OF INDIA(508505)
100 KULITHALAI TN-17-005-002-015/1927
(INUNGUR) 		2917005000NRG23270120231121378 28/01/2023 mageswari 2917005WL041460 mageswari 00048 BKID0008308 642 642 Processed 02/02/2023 037296952 mageswari BANK OF INDIA(508505)
101 KULITHALAI TN-17-005-002-015/1928
(INUNGUR) 		2917005000NRG23270120231121379 28/01/2023 Rasammal 2917005WL041460 Rasammal 00048 BKID0008308 1284 1284 Processed 03/02/2023 037296952 Rasammal INDIA POST PAYMENTS BANK LIMITED(508528)
102 KULITHALAI TN-17-005-002-015/1932
(INUNGUR) 		2917005000NRG23270120231121381 28/01/2023 selvi 2917005WL041460 selvi 00048 BKID0008308 1070 1070 Processed 02/02/2023 037296952 selvi PALLAVAN GRAMA BANK(607052)
103 KULITHALAI TN-17-005-002-015/1939
(INUNGUR) 		2917005000NRG23270120231121384 28/01/2023 Pichaiyammal 2917005WL041460 Pichaiyammal 00048 BKID0008308 642 642 Processed 02/02/2023 037296952 Pichaiyammal BANK OF INDIA(508505)
104 KULITHALAI TN-17-005-002-015/2067
(INUNGUR) 		2917005000NRG23270120231121386 28/01/2023 Chinnammal 2917005WL041460 Chinnammal 00048 BKID0008308 1070 1070 Processed 02/02/2023 037296952 Chinnammal BANK OF INDIA(508505)
105 KULITHALAI TN-17-005-002-015/2083
(INUNGUR) 		2917005000NRG23270120231121388 28/01/2023 ponnammal 2917005WL041460 ponnammal 00048 BKID0008308 1284 1284 Processed 02/02/2023 037296952 ponnammal CENTRAL BANK OF INDIA(607115)
106 KULITHALAI TN-17-005-010-001/378
(SURIYANUR) 		2917005000NRG23270120231122694 28/01/2023 Arunachalam 2917005WL041488 Arunachalam 00048 BKID0008308 1296 1296 Processed 02/02/2023 037296952 Arunachalam BANK OF INDIA(508505)
107 KULITHALAI TN-17-005-010-001/379
(SURIYANUR) 		2917005000NRG23270120231122695 28/01/2023 Tamilazhagi 2917005WL041488 Tamilazhagi 00048 BKID0008308 1296 1296 Processed 03/02/2023 037296952 Tamilazhagi INDIAN OVERSEAS BANK(508541)
108 KULITHALAI TN-17-005-010-001/399
(SURIYANUR) 		2917005000NRG23270120231122701 28/01/2023 Parameswari 2917005WL041488 Parameswari 00048 BKID0008308 1296 1296 Processed 02/02/2023 037296952 Parameswari BANK OF INDIA(508505)
109 KULITHALAI TN-17-005-010-001/414
(SURIYANUR) 		2917005000NRG23270120231122702 28/01/2023 Saraswathi 2917005WL041488 Saraswathi 00048 BKID0008308 1296 1296 Processed 02/02/2023 037296952 Saraswathi BANK OF INDIA(508505)
110 KULITHALAI TN-17-005-010-001/415
(SURIYANUR) 		2917005000NRG23270120231122703 28/01/2023 kulanthaiammal 2917005WL041488 kulanthaiammal 00048 BKID0008308 1296 1296 Processed 02/02/2023 037296952 kulanthaiammal BANK OF INDIA(508505)
111 KULITHALAI TN-17-005-010-001/418
(SURIYANUR) 		2917005000NRG23270120231122704 28/01/2023 kanniyammal 2917005WL041488 kanniyammal 00048 BKID0008308 432 432 Processed 02/02/2023 037296952 kanniyammal BANK OF INDIA(508505)
112 KULITHALAI TN-17-005-010-001/419
(SURIYANUR) 		2917005000NRG23270120231122705 28/01/2023 Sevathamani 2917005WL041488 Sevathamani 00048 BKID0008308 1080 1080 Processed 02/02/2023 037296952 Sevathamani BANK OF INDIA(508505)
113 KULITHALAI TN-17-005-010-001/420
(SURIYANUR) 		2917005000NRG23270120231122706 28/01/2023 RENUGADEVI 2917005WL041488 RENUGADEVI 00048 BKID0008308 1296 1296 Processed 02/02/2023 037296952 RENUGADEVI BANK OF INDIA(508505)
114 KULITHALAI TN-17-005-010-001/421
(SURIYANUR) 		2917005000NRG23270120231122707 28/01/2023 Maheswari 2917005WL041488 Maheswari 00048 BKID0008308 216 216 Processed 02/02/2023 037296952 Maheswari IDBI BANK(607095)
115 KULITHALAI TN-17-005-010-001/422
(SURIYANUR) 		2917005000NRG23270120231122708 28/01/2023 MURUVAYEE 2917005WL041488 MURUVAYEE 00048 BKID0008308 1080 1080 Processed 03/02/2023 037296952 MURUVAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
116 KULITHALAI TN-17-005-010-001/425
(SURIYANUR) 		2917005000NRG23270120231122709 28/01/2023 Kalaiyarasi 2917005WL041488 Kalaiyarasi 00048 BKID0008308 1296 1296 Processed 02/02/2023 037296952 Kalaiyarasi BANK OF INDIA(508505)
117 KULITHALAI TN-17-005-010-001/426
(SURIYANUR) 		2917005000NRG23270120231122710 28/01/2023 vasantha 2917005WL041488 vasantha 00048 BKID0008308 1296 1296 Processed 02/02/2023 037296952 vasantha BANK OF INDIA(508505)
118 KULITHALAI TN-17-005-010-001/428
(SURIYANUR) 		2917005000NRG23270120231122711 28/01/2023 Gomathi 2917005WL041488 Gomathi 00048 BKID0008308 1296 1296 Processed 02/02/2023 037296952 Gomathi BANK OF INDIA(508505)
119 KULITHALAI TN-17-005-010-001/429
(SURIYANUR) 		2917005000NRG23270120231122712 28/01/2023 Pushpavalli 2917005WL041488 Pushpavalli 00048 BKID0008308 1296 1296 Processed 02/02/2023 037296952 Pushpavalli BANK OF INDIA(508505)
120 KULITHALAI TN-17-005-010-001/430
(SURIYANUR) 		2917005000NRG23270120231122713 28/01/2023 Kamatchi 2917005WL041488 Kamatchi 00048 BKID0008308 1296 1296 Processed 02/02/2023 037296952 Kamatchi BANK OF INDIA(508505)
121 KULITHALAI TN-17-005-010-001/433
(SURIYANUR) 		2917005000NRG23270120231122714 28/01/2023 GEETHA 2917005WL041488 GEETHA 00048 BKID0008308 1296 1296 Processed 02/02/2023 037296952 GEETHA IDBI BANK(607095)
122 KULITHALAI TN-17-005-010-001/434
(SURIYANUR) 		2917005000NRG23270120231122715 28/01/2023 Pathmapriya 2917005WL041488 Pathmapriya 00048 BKID0008308 1296 1296 Processed 02/02/2023 037296952 Pathmapriya BANK OF INDIA(508505)
123 KULITHALAI TN-17-005-010-001/437
(SURIYANUR) 		2917005000NRG23270120231122716 28/01/2023 Gomathi 2917005WL041488 Gomathi 00048 BKID0008308 864 864 Processed 02/02/2023 037296952 Gomathi BANK OF INDIA(508505)
124 KULITHALAI TN-17-005-010-001/438
(SURIYANUR) 		2917005000NRG23270120231122717 28/01/2023 kunjayee 2917005WL041488 kunjayee 00048 BKID0008308 1296 1296 Processed 02/02/2023 037296952 kunjayee BANK OF INDIA(508505)
125 KULITHALAI TN-17-005-010-001/439
(SURIYANUR) 		2917005000NRG23270120231122718 28/01/2023 Gomathi 2917005WL041488 Gomathi 00048 BKID0008308 1296 1296 Processed 02/02/2023 037296952 Gomathi BANK OF INDIA(508505)
126 KULITHALAI TN-17-005-010-001/447
(SURIYANUR) 		2917005000NRG23270120231122719 28/01/2023 Mekala 2917005WL041488 Mekala 00048 BKID0008308 1080 1080 Processed 02/02/2023 037296952 Mekala BANK OF INDIA(508505)
127 KULITHALAI TN-17-005-010-002/504
(SURIYANUR) 		2917005000NRG23270120231122721 28/01/2023 Kalaiselvi 2917005WL041488 Kalaiselvi 00048 BKID0008308 1296 1296 Processed 02/02/2023 037296952 Kalaiselvi CANARA BANK(508532)
128 KULITHALAI TN-17-005-010-002/540
(SURIYANUR) 		2917005000NRG23270120231122722 28/01/2023 Maruthambal 2917005WL041488 Maruthambal 00048 BKID0008308 1296 1296 Processed 02/02/2023 037296952 Maruthambal BANK OF INDIA(508505)
129 KULITHALAI TN-17-005-010-010/11
(SURIYANUR) 		2917005000NRG23270120231122725 28/01/2023 PAPATHI 2917005WL041488 PAPATHI 00048 BKID0008308 1080 1080 Processed 02/02/2023 037296952 PAPATHI BANK OF INDIA(508505)
130 KULITHALAI TN-17-005-010-010/13
(SURIYANUR) 		2917005000NRG23270120231122726 28/01/2023 MALLIKA 2917005WL041488 MALLIKA 00048 BKID0008308 648 648 Processed 02/02/2023 037296952 MALLIKA BANK OF INDIA(508505)
131 KULITHALAI TN-17-005-010-010/149
(SURIYANUR) 		2917005000NRG23270120231122729 28/01/2023 PAPPATHI 2917005WL041488 PAPPATHI 00048 BKID0008308 1296 1296 Processed 02/02/2023 037296952 PAPPATHI BANK OF INDIA(508505)
132 KULITHALAI TN-17-005-010-010/150
(SURIYANUR) 		2917005000NRG23270120231122730 28/01/2023 VIJAYA 2917005WL041488 VIJAYA 00048 BKID0008308 1296 1296 Processed 02/02/2023 037296952 VIJAYA BANK OF INDIA(508505)
133 KULITHALAI TN-17-005-010-010/155
(SURIYANUR) 		2917005000NRG23270120231122731 28/01/2023 SELVI 2917005WL041488 SELVI 00048 BKID0008308 1296 1296 Processed 02/02/2023 037296952 SELVI BANK OF INDIA(508505)
134 KULITHALAI TN-17-005-010-010/156
(SURIYANUR) 		2917005000NRG23270120231122732 28/01/2023 PUSHPA 2917005WL041488 PUSHPA 00048 BKID0008308 864 864 Processed 02/02/2023 037296952 PUSHPA BANK OF INDIA(508505)
135 KULITHALAI TN-17-005-010-010/158
(SURIYANUR) 		2917005000NRG23270120231122733 28/01/2023 AMASAVALLI 2917005WL041488 AMASAVALLI 00048 BKID0008308 1296 1296 Processed 02/02/2023 037296952 AMASAVALLI BANK OF INDIA(508505)
136 KULITHALAI TN-17-005-010-010/159
(SURIYANUR) 		2917005000NRG23270120231122734 28/01/2023 SAVITHIRI 2917005WL041488 SAVITHIRI 00048 BKID0008308 1296 1296 Processed 02/02/2023 037296952 SAVITHIRI BANK OF INDIA(508505)
137 KULITHALAI TN-17-005-010-010/16
(SURIYANUR) 		2917005000NRG23270120231122735 28/01/2023 SUNTHARAVALLI 2917005WL041488 SUNTHARAVALLI 00048 BKID0008308 1296 1296 Processed 02/02/2023 037296952 SUNTHARAVALLI BANK OF INDIA(508505)
138 KULITHALAI TN-17-005-010-010/161
(SURIYANUR) 		2917005000NRG23270120231122736 28/01/2023 VALLI 2917005WL041488 VALLI 00048 BKID0008308 1080 1080 Processed 02/02/2023 037296952 VALLI BANK OF INDIA(508505)
139 KULITHALAI TN-17-005-010-010/163
(SURIYANUR) 		2917005000NRG23270120231122737 28/01/2023 JEEVA 2917005WL041488 JEEVA 00048 BKID0008308 1296 1296 Processed 02/02/2023 037296952 JEEVA BANK OF INDIA(508505)
140 KULITHALAI TN-17-005-010-010/165
(SURIYANUR) 		2917005000NRG23270120231122738 28/01/2023 CHINNATHAL 2917005WL041488 CHINNATHAL 00048 BKID0008308 1296 1296 Processed 02/02/2023 037296952 CHINNATHAL BANK OF INDIA(508505)
141 KULITHALAI TN-17-005-010-010/166
(SURIYANUR) 		2917005000NRG23270120231122739 28/01/2023 Valli 2917005WL041488 Valli 00048 BKID0008308 1296 1296 Processed 02/02/2023 037296952 Valli HDFC BANK LTD(607152)
142 KULITHALAI TN-17-005-010-010/168
(SURIYANUR) 		2917005000NRG23270120231122740 28/01/2023 perumma 2917005WL041488 perumma 00048 BKID0008308 1296 1296 Processed 02/02/2023 037296952 perumma BANK OF INDIA(508505)
143 KULITHALAI TN-17-005-010-010/17
(SURIYANUR) 		2917005000NRG23270120231122741 28/01/2023 Chellammal 2917005WL041488 Chellammal 00048 BKID0008308 1296 1296 Processed 02/02/2023 037296952 Chellammal BANK OF INDIA(508505)
144 KULITHALAI TN-17-005-010-010/170
(SURIYANUR) 		2917005000NRG23270120231122742 28/01/2023 MARIYAYEE 2917005WL041488 MARIYAYEE 00048 BKID0008308 1296 1296 Processed 02/02/2023 037296952 MARIYAYEE BANK OF INDIA(508505)
145 KULITHALAI TN-17-005-010-010/178
(SURIYANUR) 		2917005000NRG23270120231122743 28/01/2023 Mallika 2917005WL041488 Mallika 00048 BKID0008308 1296 1296 Processed 02/02/2023 037296952 Mallika BANK OF INDIA(508505)
146 KULITHALAI TN-17-005-010-010/18
(SURIYANUR) 		2917005000NRG23270120231122745 28/01/2023 VIMALA 2917005WL041488 VIMALA 00048 BKID0008308 1296 1296 Processed 02/02/2023 037296952 VIMALA BANK OF INDIA(508505)
147 KULITHALAI TN-17-005-010-010/183
(SURIYANUR) 		2917005000NRG23270120231122746 28/01/2023 KARUPAYEE 2917005WL041488 KARUPAYEE 00048 BKID0008308 1296 1296 Processed 02/02/2023 037296952 KARUPAYEE BANK OF INDIA(508505)
148 KULITHALAI TN-17-005-010-010/183
(SURIYANUR) 		2917005000NRG23270120231122747 28/01/2023 Mohanraj 2917005WL041488 Mohanraj 00048 BKID0008308 216 216 Processed 02/02/2023 037296952 Mohanraj BANK OF INDIA(508505)
149 KULITHALAI TN-17-005-010-010/184
(SURIYANUR) 		2917005000NRG23270120231122748 28/01/2023 RANI 2917005WL041488 RANI 00048 BKID0008308 1296 1296 Processed 02/02/2023 037296952 RANI BANK OF INDIA(508505)
150 KULITHALAI TN-17-005-010-010/187
(SURIYANUR) 		2917005000NRG23270120231122749 28/01/2023 LATHTA 2917005WL041488 LATHTA 00048 BKID0008308 1296 1296 Processed 02/02/2023 037296952 LATHTA BANK OF INDIA(508505)
151 KULITHALAI TN-17-005-010-010/19
(SURIYANUR) 		2917005000NRG23270120231122750 28/01/2023 DEVI 2917005WL041488 DEVI 00048 BKID0008308 1296 1296 Processed 02/02/2023 037296952 DEVI BANK OF INDIA(508505)
152 KULITHALAI TN-17-005-010-010/190
(SURIYANUR) 		2917005000NRG23270120231122751 28/01/2023 annakili 2917005WL041488 annakili 00048 BKID0008308 1296 1296 Processed 02/02/2023 037296952 annakili BANK OF INDIA(508505)
153 KULITHALAI TN-17-005-010-010/192
(SURIYANUR) 		2917005000NRG23270120231122752 28/01/2023 THAMILSELVI 2917005WL041488 THAMILSELVI 00048 BKID0008308 1296 1296 Processed 02/02/2023 037296952 THAMILSELVI BANK OF INDIA(508505)
154 KULITHALAI TN-17-005-010-010/2
(SURIYANUR) 		2917005000NRG23270120231122753 28/01/2023 TAMILMANI 2917005WL041488 TAMILMANI 00048 BKID0008308 1296 1296 Processed 02/02/2023 037296952 TAMILMANI BANK OF INDIA(508505)
155 KULITHALAI TN-17-005-010-010/208
(SURIYANUR) 		2917005000NRG23270120231122754 28/01/2023 KRISHNAMMAL 2917005WL041488 KRISHNAMMAL 00048 BKID0008308 1296 1296 Processed 02/02/2023 037296952 KRISHNAMMAL BANK OF INDIA(508505)
156 KULITHALAI TN-17-005-010-010/24
(SURIYANUR) 		2917005000NRG23270120231122755 28/01/2023 MALIKA 2917005WL041488 MALIKA 00048 BKID0008308 1296 1296 Processed 02/02/2023 037296952 MALIKA BANK OF INDIA(508505)
157 KULITHALAI TN-17-005-010-010/246
(SURIYANUR) 		2917005000NRG23270120231122756 28/01/2023 ELangiyam 2917005WL041488 ELangiyam 00048 BKID0008308 1080 1080 Processed 02/02/2023 037296952 ELangiyam BANK OF INDIA(508505)
158 KULITHALAI TN-17-005-010-010/25
(SURIYANUR) 		2917005000NRG23270120231122757 28/01/2023 SIRUMBAYEE 2917005WL041488 SIRUMBAYEE 00048 BKID0008308 1296 1296 Processed 02/02/2023 037296952 SIRUMBAYEE BANK OF INDIA(508505)
159 KULITHALAI TN-17-005-010-010/255
(SURIYANUR) 		2917005000NRG23270120231122758 28/01/2023 lakshmi 2917005WL041488 lakshmi 00048 BKID0008308 1080 1080 Processed 02/02/2023 037296952 lakshmi BANK OF INDIA(508505)
160 KULITHALAI TN-17-005-010-010/256
(SURIYANUR) 		2917005000NRG23270120231122759 28/01/2023 Poovayee 2917005WL041488 Poovayee 00048 BKID0008308 1296 1296 Processed 02/02/2023 037296952 Poovayee BANK OF INDIA(508505)
161 KULITHALAI TN-17-005-010-010/261
(SURIYANUR) 		2917005000NRG23270120231122760 28/01/2023 PERIYAKKAL 2917005WL041488 PERIYAKKAL 00048 BKID0008308 1296 1296 Processed 02/02/2023 037296952 PERIYAKKAL BANK OF INDIA(508505)
162 KULITHALAI TN-17-005-010-010/27
(SURIYANUR) 		2917005000NRG23270120231122762 28/01/2023 SUBAMMAL 2917005WL041488 SUBAMMAL 00048 BKID0008308 1296 1296 Processed 02/02/2023 037296952 SUBAMMAL BANK OF INDIA(508505)
163 KULITHALAI TN-17-005-010-010/28
(SURIYANUR) 		2917005000NRG23270120231122763 28/01/2023 THAVSAU 2917005WL041488 THAVSAU 00048 BKID0008308 432 432 Processed 02/02/2023 037296952 THAVSAU BANK OF BARODA(606985)
164 KULITHALAI TN-17-005-010-010/288
(SURIYANUR) 		2917005000NRG23270120231122764 28/01/2023 SELVI 2917005WL041488 SELVI 00048 BKID0008308 1296 1296 Processed 02/02/2023 037296952 SELVI PUNJAB & SIND BANK(607087)
165 KULITHALAI TN-17-005-010-010/29
(SURIYANUR) 		2917005000NRG23270120231122765 28/01/2023 MALARKODI 2917005WL041488 MALARKODI 00048 BKID0008308 1080 1080 Processed 02/02/2023 037296952 MALARKODI BANK OF INDIA(508505)
166 KULITHALAI TN-17-005-010-010/3
(SURIYANUR) 		2917005000NRG23270120231122766 28/01/2023 SELVI 2917005WL041488 SELVI 00048 BKID0008308 1296 1296 Processed 02/02/2023 037296952 SELVI BANK OF INDIA(508505)
167 KULITHALAI TN-17-005-010-010/307
(SURIYANUR) 		2917005000NRG23270120231122768 28/01/2023 kokila 2917005WL041488 kokila 00048 BKID0008308 1296 1296 Processed 02/02/2023 037296952 kokila BANK OF INDIA(508505)
168 KULITHALAI TN-17-005-010-010/308
(SURIYANUR) 		2917005000NRG23270120231122769 28/01/2023 THAMARAI 2917005WL041488 THAMARAI 00048 BKID0008308 1296 1296 Processed 02/02/2023 037296952 THAMARAI BANK OF INDIA(508505)
169 KULITHALAI TN-17-005-010-010/310
(SURIYANUR) 		2917005000NRG23270120231122770 28/01/2023 BANUMATHI 2917005WL041488 BANUMATHI 00048 BKID0008308 1080 1080 Processed 02/02/2023 037296952 BANUMATHI BANK OF INDIA(508505)
170 KULITHALAI TN-17-005-010-010/311
(SURIYANUR) 		2917005000NRG23270120231122771 28/01/2023 KANAGAMBAL 2917005WL041488 KANAGAMBAL 00048 BKID0008308 1080 1080 Processed 02/02/2023 037296952 KANAGAMBAL BANK OF INDIA(508505)
171 KULITHALAI TN-17-005-010-010/312
(SURIYANUR) 		2917005000NRG23270120231122772 28/01/2023 ANJALAI 2917005WL041488 ANJALAI 00048 BKID0008308 864 864 Processed 02/02/2023 037296952 ANJALAI BANK OF INDIA(508505)
172 KULITHALAI TN-17-005-010-010/314
(SURIYANUR) 		2917005000NRG23270120231122773 28/01/2023 NIRMALA 2917005WL041488 NIRMALA 00048 BKID0008308 1080 1080 Processed 02/02/2023 037296952 NIRMALA BANK OF INDIA(508505)
173 KULITHALAI TN-17-005-010-010/32
(SURIYANUR) 		2917005000NRG23270120231122774 28/01/2023 KAILASAM 2917005WL041488 KAILASAM 00048 BKID0008308 1080 1080 Processed 02/02/2023 037296952 KAILASAM BANK OF INDIA(508505)
174 KULITHALAI TN-17-005-010-010/322
(SURIYANUR) 		2917005000NRG23270120231122776 28/01/2023 PRAMESH 2917005WL041488 PRAMESH 00048 BKID0008308 1080 1080 Processed 02/02/2023 037296952 PRAMESH BANK OF INDIA(508505)
175 KULITHALAI TN-17-005-010-010/33
(SURIYANUR) 		2917005000NRG23270120231122777 28/01/2023 SUBAMMAL 2917005WL041488 SUBAMMAL 00048 BKID0008308 864 864 Processed 02/02/2023 037296952 SUBAMMAL BANK OF INDIA(508505)
176 KULITHALAI TN-17-005-010-010/34
(SURIYANUR) 		2917005000NRG23270120231122778 28/01/2023 KAMATCHI 2917005WL041488 KAMATCHI 00048 BKID0008308 1080 1080 Processed 02/02/2023 037296952 KAMATCHI BANK OF INDIA(508505)
177 KULITHALAI TN-17-005-010-010/35
(SURIYANUR) 		2917005000NRG23270120231122780 28/01/2023 NATARAJ 2917005WL041488 NATARAJ 00048 BKID0008308 1080 1080 Processed 02/02/2023 037296952 NATARAJ BANK OF INDIA(508505)
178 KULITHALAI TN-17-005-010-010/351
(SURIYANUR) 		2917005000NRG23270120231122781 28/01/2023 SELLAMMAL 2917005WL041488 SELLAMMAL 00048 BKID0008308 1296 1296 Processed 02/02/2023 037296952 SELLAMMAL BANK OF INDIA(508505)
179 KULITHALAI TN-17-005-010-010/38
(SURIYANUR) 		2917005000NRG23270120231122783 28/01/2023 MOHANAVALLI 2917005WL041488 MOHANAVALLI 00048 BKID0008308 1296 1296 Processed 02/02/2023 037296952 MOHANAVALLI PALLAVAN GRAMA BANK(607052)
180 KULITHALAI TN-17-005-010-010/39
(SURIYANUR) 		2917005000NRG23270120231122784 28/01/2023 SUTHA 2917005WL041488 SUTHA 00048 BKID0008308 1296 1296 Processed 02/02/2023 037296952 SUTHA BANK OF INDIA(508505)
181 KULITHALAI TN-17-005-010-010/40
(SURIYANUR) 		2917005000NRG23270120231122785 28/01/2023 SARATHA 2917005WL041488 SARATHA 00048 BKID0008308 1296 1296 Processed 02/02/2023 037296952 SARATHA BANK OF INDIA(508505)
182 KULITHALAI TN-17-005-010-010/407
(SURIYANUR) 		2917005000NRG23270120231122786 28/01/2023 Saraswathi 2917005WL041488 Saraswathi 00048 BKID0008308 1080 1080 Processed 02/02/2023 037296952 Saraswathi BANK OF INDIA(508505)
183 KULITHALAI TN-17-005-010-010/409
(SURIYANUR) 		2917005000NRG23270120231122787 28/01/2023 Kalyani 2917005WL041488 Kalyani 00048 BKID0008308 1296 1296 Processed 02/02/2023 037296952 Kalyani BANK OF INDIA(508505)
184 KULITHALAI TN-17-005-010-010/41
(SURIYANUR) 		2917005000NRG23270120231122788 28/01/2023 PERIYAKKAL 2917005WL041488 PERIYAKKAL 00048 BKID0008308 1296 1296 Processed 02/02/2023 037296952 PERIYAKKAL BANK OF INDIA(508505)
185 KULITHALAI TN-17-005-010-010/410
(SURIYANUR) 		2917005000NRG23270120231122789 28/01/2023 PARAMESHWARI 2917005WL041488 PARAMESHWARI 00048 BKID0008308 1296 1296 Processed 02/02/2023 037296952 PARAMESHWARI BANK OF INDIA(508505)
186 KULITHALAI TN-17-005-010-010/424
(SURIYANUR) 		2917005000NRG23270120231122791 28/01/2023 Ratha 2917005WL041488 Ratha 00048 BKID0008308 1296 1296 Processed 02/02/2023 037296952 Ratha BANK OF INDIA(508505)
187 KULITHALAI TN-17-005-010-010/46
(SURIYANUR) 		2917005000NRG23270120231122794 28/01/2023 ANNAVI 2917005WL041488 ANNAVI 00048 BKID0008308 1296 1296 Processed 02/02/2023 037296952 ANNAVI BANK OF BARODA(606985)
188 KULITHALAI TN-17-005-010-010/5
(SURIYANUR) 		2917005000NRG23270120231122795 28/01/2023 MARAN 2917005WL041488 MARAN 00048 BKID0008308 1080 1080 Processed 02/02/2023 037296952 MARAN BANK OF INDIA(508505)
189 KULITHALAI TN-17-005-010-010/5
(SURIYANUR) 		2917005000NRG23270120231122796 28/01/2023 NEELAVENI 2917005WL041488 NEELAVENI 00048 BKID0008308 1296 1296 Processed 02/02/2023 037296952 NEELAVENI BANK OF INDIA(508505)
190 KULITHALAI TN-17-005-010-010/51
(SURIYANUR) 		2917005000NRG23270120231122798 28/01/2023 SEETHALAKSHMI 2917005WL041488 SEETHALAKSHMI 00048 BKID0008308 1080 1080 Processed 02/02/2023 037296952 SEETHALAKSHMI BANK OF INDIA(508505)
191 KULITHALAI TN-17-005-010-010/510
(SURIYANUR) 		2917005000NRG23270120231122799 28/01/2023 masilamani 2917005WL041488 masilamani 00048 BKID0008308 1080 1080 Processed 02/02/2023 037296952 masilamani BANK OF BARODA(606985)
192 KULITHALAI TN-17-005-010-010/513
(SURIYANUR) 		2917005000NRG23270120231122800 28/01/2023 malika 2917005WL041488 malika 00048 BKID0008308 1296 1296 Processed 02/02/2023 037296952 malika BANK OF INDIA(508505)
193 KULITHALAI TN-17-005-010-010/515
(SURIYANUR) 		2917005000NRG23270120231122801 28/01/2023 chinnamani 2917005WL041488 chinnamani 00048 BKID0008308 1296 1296 Processed 03/02/2023 037296952 chinnamani INDIAN OVERSEAS BANK(508541)
194 KULITHALAI TN-17-005-010-010/52
(SURIYANUR) 		2917005000NRG23270120231122802 28/01/2023 PALANIYMMAL 2917005WL041488 PALANIYMMAL 00048 BKID0008308 1296 1296 Processed 02/02/2023 037296952 PALANIYMMAL BANK OF INDIA(508505)
195 KULITHALAI TN-17-005-010-010/55
(SURIYANUR) 		2917005000NRG23270120231122803 28/01/2023 BAVANI 2917005WL041488 BAVANI 00048 BKID0008308 1296 1296 Processed 02/02/2023 037296952 BAVANI BANK OF INDIA(508505)
196 KULITHALAI TN-17-005-010-010/58
(SURIYANUR) 		2917005000NRG23270120231122804 28/01/2023 ponachi 2917005WL041488 ponachi 00048 BKID0008308 1296 1296 Processed 02/02/2023 037296952 ponachi BANK OF INDIA(508505)
197 KULITHALAI TN-17-005-010-010/59
(SURIYANUR) 		2917005000NRG23270120231122805 28/01/2023 vanaja 2917005WL041488 vanaja 00048 BKID0008308 1296 1296 Processed 02/02/2023 037296952 vanaja BANK OF BARODA(606985)
198 KULITHALAI TN-17-005-010-010/6
(SURIYANUR) 		2917005000NRG23270120231122806 28/01/2023 RETHINAM 2917005WL041488 RETHINAM 00048 BKID0008308 216 216 Processed 02/02/2023 037296952 RETHINAM BANK OF INDIA(508505)
199 KULITHALAI TN-17-005-010-010/60
(SURIYANUR) 		2917005000NRG23270120231122807 28/01/2023 SULOKCHANA 2917005WL041488 SULOKCHANA 00048 BKID0008308 1080 1080 Processed 02/02/2023 037296952 SULOKCHANA BANK OF INDIA(508505)
200 KULITHALAI TN-17-005-010-010/61
(SURIYANUR) 		2917005000NRG23270120231122808 28/01/2023 KANNIYAMMAL 2917005WL041488 KANNIYAMMAL 00048 BKID0008308 1296 1296 Processed 02/02/2023 037296952 KANNIYAMMAL BANK OF INDIA(508505)
201 KULITHALAI TN-17-005-010-010/62
(SURIYANUR) 		2917005000NRG23270120231122809 28/01/2023 LAKSHMI 2917005WL041488 LAKSHMI 00048 BKID0008308 864 864 Processed 02/02/2023 037296952 LAKSHMI BANK OF INDIA(508505)
202 KULITHALAI TN-17-005-010-010/63
(SURIYANUR) 		2917005000NRG23270120231122810 28/01/2023 MUTHULAKSHMI 2917005WL041488 MUTHULAKSHMI 00048 BKID0008308 1296 1296 Processed 02/02/2023 037296952 MUTHULAKSHMI IDBI BANK(607095)
203 KULITHALAI TN-17-005-010-010/65
(SURIYANUR) 		2917005000NRG23270120231122811 28/01/2023 MARUTHAYEE 2917005WL041488 MARUTHAYEE 00048 BKID0008308 1296 1296 Processed 02/02/2023 037296952 MARUTHAYEE BANK OF INDIA(508505)
204 KULITHALAI TN-17-005-010-010/67
(SURIYANUR) 		2917005000NRG23270120231122812 28/01/2023 MARUTHAMBAL 2917005WL041488 MARUTHAMBAL 00048 BKID0008308 1080 1080 Processed 02/02/2023 037296952 MARUTHAMBAL FINCARE SMALL FINANCE BANK LTD(608304)
205 KULITHALAI TN-17-005-010-010/69
(SURIYANUR) 		2917005000NRG23270120231122813 28/01/2023 PUSHPARANI 2917005WL041488 PUSHPARANI 00048 BKID0008308 1080 1080 Processed 02/02/2023 037296952 PUSHPARANI BANK OF INDIA(508505)
206 KULITHALAI TN-17-005-010-010/73
(SURIYANUR) 		2917005000NRG23270120231122814 28/01/2023 MURUGAMBAL 2917005WL041488 MURUGAMBAL 00048 BKID0008308 216 216 Processed 02/02/2023 037296952 MURUGAMBAL BANK OF INDIA(508505)
207 KULITHALAI TN-17-005-010-010/74
(SURIYANUR) 		2917005000NRG23270120231122815 28/01/2023 nagammal 2917005WL041488 nagammal 00048 BKID0008308 1080 1080 Processed 02/02/2023 037296952 nagammal BANK OF INDIA(508505)
208 KULITHALAI TN-17-005-010-010/77
(SURIYANUR) 		2917005000NRG23270120231122816 28/01/2023 RAJAMMAL 2917005WL041488 RAJAMMAL 00048 BKID0008308 648 648 Processed 02/02/2023 037296952 RAJAMMAL BANK OF INDIA(508505)
209 KULITHALAI TN-17-005-010-010/78
(SURIYANUR) 		2917005000NRG23270120231122817 28/01/2023 KALAISELVI 2917005WL041488 KALAISELVI 00048 BKID0008308 1080 1080 Processed 02/02/2023 037296952 KALAISELVI BANK OF INDIA(508505)
210 KULITHALAI TN-17-005-010-010/79
(SURIYANUR) 		2917005000NRG23270120231122818 28/01/2023 MARIYAYEE 2917005WL041488 MARIYAYEE 00048 BKID0008308 864 864 Processed 02/02/2023 037296952 MARIYAYEE IDBI BANK(607095)
211 KULITHALAI TN-17-005-010-010/9
(SURIYANUR) 		2917005000NRG23270120231122820 28/01/2023 MARIYAEYEE 2917005WL041488 MARIYAEYEE 00048 BKID0008308 1296 1296 Processed 02/02/2023 037296952 MARIYAEYEE BANK OF INDIA(508505)
SubTotal 248186 248186
212 KULITHALAI TN-17-005-001-001/1372
(HIRANYAMANGALAM) 		2917005000NRG23270120231122110 28/01/2023 MALLIKA 2917005WL041474 MALLIKA 00048 BKID0008312 1344 1344 Processed 02/02/2023 037296952 MALLIKA BANK OF INDIA(508505)
213 KULITHALAI TN-17-005-001-001/493
(HIRANYAMANGALAM) 		2917005000NRG23270120231122130 28/01/2023 Mariyayee 2917005WL041474 Mariyayee 00048 BKID0008312 1344 1344 Processed 02/02/2023 037296952 Mariyayee BANK OF INDIA(508505)
214 KULITHALAI TN-17-005-001-001/504
(HIRANYAMANGALAM) 		2917005000NRG23270120231122133 28/01/2023 bakiyalakshmi 2917005WL041474 bakiyalakshmi 00048 BKID0008312 1344 1344 Processed 03/02/2023 037296952 bakiyalakshmi RATNAKAR BANK(607393)
215 KULITHALAI TN-17-005-001-001/511
(HIRANYAMANGALAM) 		2917005000NRG23270120231122136 28/01/2023 muthayee 2917005WL041474 muthayee 00048 BKID0008312 896 896 Processed 02/02/2023 037296952 muthayee BANK OF INDIA(508505)
216 KULITHALAI TN-17-005-002-002/2344
(INUNGUR) 		2917005000NRG23270120231121358 28/01/2023 krishnan 2917005WL041460 krishnan 00048 BKID0008312 1070 1070 Processed 02/02/2023 037296952 krishnan BANK OF INDIA(508505)
217 KULITHALAI TN-17-005-002-008/1897
(INUNGUR) 		2917005000NRG23270120231121362 28/01/2023 shanthi 2917005WL041460 shanthi 00048 BKID0008312 1284 1284 Processed 02/02/2023 037296952 shanthi BANK OF INDIA(508505)
218 KULITHALAI TN-17-005-002-008/2826
(INUNGUR) 		2917005000NRG23270120231121368 28/01/2023 SATHYA 2917005WL041460 SATHYA 00048 BKID0008312 1284 1284 Processed 02/02/2023 037296952 SATHYA CANARA BANK(508532)
219 KULITHALAI TN-17-005-002-009/2724
(INUNGUR) 		2917005000NRG23270120231121345 28/01/2023 AMUTHA 2917005WL041459 AMUTHA 00048 BKID0008312 1070 1070 Processed 02/02/2023 037296952 AMUTHA BANK OF INDIA(508505)
220 KULITHALAI TN-17-005-002-010/115-A
(INUNGUR) 		2917005000NRG23270120231121346 28/01/2023 SEETHA 2917005WL041459 SEETHA 00048 BKID0008312 1284 1284 Processed 02/02/2023 037296952 SEETHA BANK OF INDIA(508505)
221 KULITHALAI TN-17-005-004-003/466
(KUMARAMANGALAM) 		2917005000NRG23270120231121262 28/01/2023 Sarasu 2917005WL041454 Sarasu 00048 BKID0008312 1314 1314 Processed 02/02/2023 037296952 Sarasu BANK OF INDIA(508505)
222 KULITHALAI TN-17-005-004-004/439
(KUMARAMANGALAM) 		2917005000NRG23270120231121276 28/01/2023 Jeyageetha 2917005WL041454 Jeyageetha 00048 BKID0008312 1314 1314 Processed 02/02/2023 037296952 Jeyageetha STATE BANK OF INDIA(508548)
SubTotal 13548 13548
223 KULITHALAI TN-17-005-001-001/1028
(HIRANYAMANGALAM) 		2917005000NRG23270120231121624 28/01/2023 THASUMANI 2917005WL041467 THASUMANI 00078 CNRB0001274 1344 1344 Processed 02/02/2023 037296952 THASUMANI CANARA BANK(508532)
224 KULITHALAI TN-17-005-001-001/1066
(HIRANYAMANGALAM) 		2917005000NRG23270120231122102 28/01/2023 Thenmozhli 2917005WL041474 Thenmozhli 00078 CNRB0001274 1120 1120 Processed 03/02/2023 037296952 Thenmozhli INDIAN BANK(607105)
225 KULITHALAI TN-17-005-001-001/1196
(HIRANYAMANGALAM) 		2917005000NRG23270120231122103 28/01/2023 Rubini 2917005WL041474 Rubini 00078 CNRB0001274 1344 1344 Processed 02/02/2023 037296952 Rubini BANK OF INDIA(508505)
226 KULITHALAI TN-17-005-001-001/1225
(HIRANYAMANGALAM) 		2917005000NRG23270120231122104 28/01/2023 mariyeae 2917005WL041474 mariyeae 00078 CNRB0001274 1344 1344 Processed 02/02/2023 037296952 mariyeae CANARA BANK(508532)
227 KULITHALAI TN-17-005-001-001/1317
(HIRANYAMANGALAM) 		2917005000NRG23270120231122107 28/01/2023 aariyammal 2917005WL041474 aariyammal 00078 CNRB0001274 896 896 Processed 02/02/2023 037296952 aariyammal CANARA BANK(508532)
228 KULITHALAI TN-17-005-001-001/1344
(HIRANYAMANGALAM) 		2917005000NRG23270120231122109 28/01/2023 Suganya 2917005WL041474 Suganya 00078 CNRB0001274 1344 1344 Processed 02/02/2023 037296952 Suganya CANARA BANK(508532)
229 KULITHALAI TN-17-005-001-001/1399
(HIRANYAMANGALAM) 		2917005000NRG23270120231122111 28/01/2023 MALLIKA 2917005WL041474 MALLIKA 00078 CNRB0001274 1344 1344 Processed 02/02/2023 037296952 MALLIKA CANARA BANK(508532)
230 KULITHALAI TN-17-005-001-001/145
(HIRANYAMANGALAM) 		2917005000NRG23270120231121637 28/01/2023 PONNAMMAL 2917005WL041467 PONNAMMAL 00078 CNRB0001274 672 672 Processed 02/02/2023 037296952 PONNAMMAL CANARA BANK(508532)
231 KULITHALAI TN-17-005-001-001/237
(HIRANYAMANGALAM) 		2917005000NRG23270120231121640 28/01/2023 Sivakami 2917005WL041467 Sivakami 00078 CNRB0001274 896 896 Processed 02/02/2023 037296952 Sivakami CANARA BANK(508532)
232 KULITHALAI TN-17-005-001-001/328
(HIRANYAMANGALAM) 		2917005000NRG23270120231122113 28/01/2023 saroja 2917005WL041474 saroja 00078 CNRB0001274 1344 1344 Processed 03/02/2023 037296952 saroja RATNAKAR BANK(607393)
233 KULITHALAI TN-17-005-001-001/329
(HIRANYAMANGALAM) 		2917005000NRG23270120231122114 28/01/2023 GEETHA 2917005WL041474 GEETHA 00078 CNRB0001274 1120 1120 Processed 02/02/2023 037296952 GEETHA CANARA BANK(508532)
234 KULITHALAI TN-17-005-001-001/396
(HIRANYAMANGALAM) 		2917005000NRG23270120231121655 28/01/2023 MARIYAYEE 2917005WL041467 MARIYAYEE 00078 CNRB0001274 448 448 Processed 02/02/2023 037296952 MARIYAYEE CANARA BANK(508532)
235 KULITHALAI TN-17-005-001-001/40
(HIRANYAMANGALAM) 		2917005000NRG23270120231122115 28/01/2023 selvi 2917005WL041474 selvi 00078 CNRB0001274 1344 1344 Processed 02/02/2023 037296952 selvi STATE BANK OF INDIA(508548)
236 KULITHALAI TN-17-005-001-001/411
(HIRANYAMANGALAM) 		2917005000NRG23270120231121657 28/01/2023 NALLAMMAL 2917005WL041467 NALLAMMAL 00078 CNRB0001274 1120 1120 Processed 02/02/2023 037296952 NALLAMMAL CANARA BANK(508532)
237 KULITHALAI TN-17-005-001-001/414
(HIRANYAMANGALAM) 		2917005000NRG23270120231121658 28/01/2023 Anjalam 2917005WL041467 Anjalam 00078 CNRB0001274 1344 1344 Processed 02/02/2023 037296952 Anjalam CANARA BANK(508532)
238 KULITHALAI TN-17-005-001-001/415
(HIRANYAMANGALAM) 		2917005000NRG23270120231121659 28/01/2023 Dhanalakshmi 2917005WL041467 Dhanalakshmi 00078 CNRB0001274 1344 1344 Processed 02/02/2023 037296952 Dhanalakshmi CANARA BANK(508532)
239 KULITHALAI TN-17-005-001-001/467
(HIRANYAMANGALAM) 		2917005000NRG23270120231122116 28/01/2023 Chinnathayee 2917005WL041474 Chinnathayee 00078 CNRB0001274 1344 1344 Processed 03/02/2023 037296952 Chinnathayee RATNAKAR BANK(607393)
240 KULITHALAI TN-17-005-001-001/469
(HIRANYAMANGALAM) 		2917005000NRG23270120231122118 28/01/2023 Palaniyamal 2917005WL041474 Palaniyamal 00078 CNRB0001274 1120 1120 Processed 02/02/2023 037296952 Palaniyamal CANARA BANK(508532)
241 KULITHALAI TN-17-005-001-001/470
(HIRANYAMANGALAM) 		2917005000NRG23270120231122119 28/01/2023 Pakiyam 2917005WL041474 Pakiyam 00078 CNRB0001274 1344 1344 Processed 02/02/2023 037296952 Pakiyam CANARA BANK(508532)
242 KULITHALAI TN-17-005-001-001/475
(HIRANYAMANGALAM) 		2917005000NRG23270120231122121 28/01/2023 KANNIYAMMAL 2917005WL041474 KANNIYAMMAL 00078 CNRB0001274 1344 1344 Processed 02/02/2023 037296952 KANNIYAMMAL CANARA BANK(508532)
243 KULITHALAI TN-17-005-001-001/477
(HIRANYAMANGALAM) 		2917005000NRG23270120231122122 28/01/2023 Malarkodi 2917005WL041474 Malarkodi 00078 CNRB0001274 896 896 Processed 03/02/2023 037296952 Malarkodi RATNAKAR BANK(607393)
244 KULITHALAI TN-17-005-001-001/479
(HIRANYAMANGALAM) 		2917005000NRG23270120231122124 28/01/2023 palaniyammal 2917005WL041474 palaniyammal 00078 CNRB0001274 672 672 Processed 02/02/2023 037296952 palaniyammal CANARA BANK(508532)
245 KULITHALAI TN-17-005-001-001/482
(HIRANYAMANGALAM) 		2917005000NRG23270120231122125 28/01/2023 VASUKI 2917005WL041474 VASUKI 00078 CNRB0001274 1344 1344 Processed 02/02/2023 037296952 VASUKI CANARA BANK(508532)
246 KULITHALAI TN-17-005-001-001/485
(HIRANYAMANGALAM) 		2917005000NRG23270120231122127 28/01/2023 Gowri 2917005WL041474 Gowri 00078 CNRB0001274 1120 1120 Processed 02/02/2023 037296952 Gowri CANARA BANK(508532)
247 KULITHALAI TN-17-005-001-001/487
(HIRANYAMANGALAM) 		2917005000NRG23270120231122128 28/01/2023 Thangamani 2917005WL041474 Thangamani 00078 CNRB0001274 1344 1344 Processed 02/02/2023 037296952 Thangamani CANARA BANK(508532)
248 KULITHALAI TN-17-005-001-001/489
(HIRANYAMANGALAM) 		2917005000NRG23270120231122129 28/01/2023 CHITHRA 2917005WL041474 CHITHRA 00078 CNRB0001274 1344 1344 Processed 02/02/2023 037296952 CHITHRA CANARA BANK(508532)
249 KULITHALAI TN-17-005-001-001/50
(HIRANYAMANGALAM) 		2917005000NRG23270120231122131 28/01/2023 Amuthavalli 2917005WL041474 Amuthavalli 00078 CNRB0001274 1344 1344 Processed 03/02/2023 037296952 Amuthavalli INDIAN OVERSEAS BANK(508541)
250 KULITHALAI TN-17-005-001-001/506
(HIRANYAMANGALAM) 		2917005000NRG23270120231122134 28/01/2023 Eswari 2917005WL041474 Eswari 00078 CNRB0001274 896 896 Processed 03/02/2023 037296952 Eswari RATNAKAR BANK(607393)
251 KULITHALAI TN-17-005-001-001/508
(HIRANYAMANGALAM) 		2917005000NRG23270120231122135 28/01/2023 Kalaiselvi 2917005WL041474 Kalaiselvi 00078 CNRB0001274 1344 1344 Processed 02/02/2023 037296952 Kalaiselvi CANARA BANK(508532)
252 KULITHALAI TN-17-005-001-001/517
(HIRANYAMANGALAM) 		2917005000NRG23270120231122137 28/01/2023 amirtham 2917005WL041474 amirtham 00078 CNRB0001274 1120 1120 Processed 02/02/2023 037296952 amirtham CANARA BANK(508532)
253 KULITHALAI TN-17-005-001-001/520
(HIRANYAMANGALAM) 		2917005000NRG23270120231122138 28/01/2023 Suriyakala 2917005WL041474 Suriyakala 00078 CNRB0001274 1344 1344 Processed 02/02/2023 037296952 Suriyakala CANARA BANK(508532)
254 KULITHALAI TN-17-005-001-001/54
(HIRANYAMANGALAM) 		2917005000NRG23270120231121660 28/01/2023 CHINNAPONNU 2917005WL041467 CHINNAPONNU 00078 CNRB0001274 896 896 Processed 02/02/2023 037296952 CHINNAPONNU CANARA BANK(508532)
255 KULITHALAI TN-17-005-001-001/544
(HIRANYAMANGALAM) 		2917005000NRG23270120231122140 28/01/2023 Jothimani 2917005WL041474 Jothimani 00078 CNRB0001274 1344 1344 Processed 02/02/2023 037296952 Jothimani CANARA BANK(508532)
256 KULITHALAI TN-17-005-001-001/548
(HIRANYAMANGALAM) 		2917005000NRG23270120231121661 28/01/2023 jeyakodi 2917005WL041467 jeyakodi 00078 CNRB0001274 1344 1344 Processed 02/02/2023 037296952 jeyakodi CANARA BANK(508532)
257 KULITHALAI TN-17-005-001-001/553
(HIRANYAMANGALAM) 		2917005000NRG23270120231122141 28/01/2023 Palaniyammal 2917005WL041474 Palaniyammal 00078 CNRB0001274 1344 1344 Processed 02/02/2023 037296952 Palaniyammal CANARA BANK(508532)
258 KULITHALAI TN-17-005-001-001/590
(HIRANYAMANGALAM) 		2917005000NRG23270120231121662 28/01/2023 THANGAMMAL 2917005WL041467 THANGAMMAL 00078 CNRB0001274 1120 1120 Processed 02/02/2023 037296952 THANGAMMAL CANARA BANK(508532)
259 KULITHALAI TN-17-005-001-001/593
(HIRANYAMANGALAM) 		2917005000NRG23270120231121663 28/01/2023 HEMAMANJU 2917005WL041467 HEMAMANJU 00078 CNRB0001274 1344 1344 Processed 02/02/2023 037296952 HEMAMANJU CANARA BANK(508532)
260 KULITHALAI TN-17-005-001-001/608
(HIRANYAMANGALAM) 		2917005000NRG23270120231121664 28/01/2023 MARIYAYEE 2917005WL041467 MARIYAYEE 00078 CNRB0001274 1344 1344 Processed 02/02/2023 037296952 MARIYAYEE CANARA BANK(508532)
261 KULITHALAI TN-17-005-001-001/696
(HIRANYAMANGALAM) 		2917005000NRG23270120231122142 28/01/2023 Logeswari 2917005WL041474 Logeswari 00078 CNRB0001274 1344 1344 Processed 02/02/2023 037296952 Logeswari CANARA BANK(508532)
262 KULITHALAI TN-17-005-001-001/736
(HIRANYAMANGALAM) 		2917005000NRG23270120231121669 28/01/2023 saraswathi 2917005WL041467 saraswathi 00078 CNRB0001274 1344 1344 Processed 02/02/2023 037296952 saraswathi CANARA BANK(508532)
263 KULITHALAI TN-17-005-001-001/737
(HIRANYAMANGALAM) 		2917005000NRG23270120231121670 28/01/2023 KALIYAMMAL 2917005WL041467 KALIYAMMAL 00078 CNRB0001274 1120 1120 Processed 02/02/2023 037296952 KALIYAMMAL CANARA BANK(508532)
264 KULITHALAI TN-17-005-001-001/74
(HIRANYAMANGALAM) 		2917005000NRG23270120231122143 28/01/2023 SIRUMBAYI 2917005WL041474 SIRUMBAYI 00078 CNRB0001274 1344 1344 Processed 02/02/2023 037296952 SIRUMBAYI CANARA BANK(508532)
265 KULITHALAI TN-17-005-001-001/740
(HIRANYAMANGALAM) 		2917005000NRG23270120231121671 28/01/2023 PONNAMMAL 2917005WL041467 PONNAMMAL 00078 CNRB0001274 672 672 Processed 02/02/2023 037296952 PONNAMMAL CANARA BANK(508532)
266 KULITHALAI TN-17-005-001-001/758
(HIRANYAMANGALAM) 		2917005000NRG23270120231122144 28/01/2023 Poraikili 2917005WL041474 Poraikili 00078 CNRB0001274 896 896 Processed 02/02/2023 037296952 Poraikili CANARA BANK(508532)
267 KULITHALAI TN-17-005-001-001/804
(HIRANYAMANGALAM) 		2917005000NRG23270120231121674 28/01/2023 SUTHA 2917005WL041467 SUTHA 00078 CNRB0001274 1344 1344 Processed 02/02/2023 037296952 SUTHA CANARA BANK(508532)
268 KULITHALAI TN-17-005-001-001/828
(HIRANYAMANGALAM) 		2917005000NRG23270120231121675 28/01/2023 DEVIKA 2917005WL041467 DEVIKA 00078 CNRB0001274 1120 1120 Processed 02/02/2023 037296952 DEVIKA CANARA BANK(508532)
269 KULITHALAI TN-17-005-001-001/879
(HIRANYAMANGALAM) 		2917005000NRG23270120231121676 28/01/2023 MANGAIYARKARASI 2917005WL041467 MANGAIYARKARASI 00078 CNRB0001274 1344 1344 Processed 02/02/2023 037296952 MANGAIYARKARASI CANARA BANK(508532)
270 KULITHALAI TN-17-005-001-001/882
(HIRANYAMANGALAM) 		2917005000NRG23270120231121677 28/01/2023 MUTHULAKSHMI 2917005WL041467 MUTHULAKSHMI 00078 CNRB0001274 1344 1344 Processed 02/02/2023 037296952 MUTHULAKSHMI CANARA BANK(508532)
271 KULITHALAI TN-17-005-001-001/958
(HIRANYAMANGALAM) 		2917005000NRG23270120231121681 28/01/2023 gomathi 2917005WL041467 gomathi 00078 CNRB0001274 1120 1120 Processed 02/02/2023 037296952 gomathi CANARA BANK(508532)
272 KULITHALAI TN-17-005-001-001/980
(HIRANYAMANGALAM) 		2917005000NRG23270120231121682 28/01/2023 SUTHA 2917005WL041467 SUTHA 00078 CNRB0001274 1344 1344 Processed 02/02/2023 037296952 SUTHA CANARA BANK(508532)
273 KULITHALAI TN-17-005-001-001/981
(HIRANYAMANGALAM) 		2917005000NRG23270120231121683 28/01/2023 Amutha 2917005WL041467 Amutha 00078 CNRB0001274 1344 1344 Processed 02/02/2023 037296952 Amutha CANARA BANK(508532)
274 KULITHALAI TN-17-005-001-003/1023
(HIRANYAMANGALAM) 		2917005000NRG23270120231121685 28/01/2023 Elaiyarani 2917005WL041467 Elaiyarani 00078 CNRB0001274 1344 1344 Processed 02/02/2023 037296952 Elaiyarani CANARA BANK(508532)
275 KULITHALAI TN-17-005-001-004/1237
(HIRANYAMANGALAM) 		2917005000NRG23270120231121686 28/01/2023 MADURI 2917005WL041467 MADURI 00078 CNRB0001274 672 672 Processed 02/02/2023 037296952 MADURI CANARA BANK(508532)
276 KULITHALAI TN-17-005-001-009/1195
(HIRANYAMANGALAM) 		2917005000NRG23270120231122146 28/01/2023 Erammal 2917005WL041474 Erammal 00078 CNRB0001274 1344 1344 Processed 02/02/2023 037296952 Erammal CANARA BANK(508532)
277 KULITHALAI TN-17-005-001-009/1199
(HIRANYAMANGALAM) 		2917005000NRG23270120231121688 28/01/2023 sumathi 2917005WL041467 sumathi 00078 CNRB0001274 1344 1344 Processed 02/02/2023 037296952 sumathi STATE BANK OF INDIA(508548)
278 KULITHALAI TN-17-005-002-002/1467
(INUNGUR) 		2917005000NRG23270120231121322 28/01/2023 PUSHPAM 2917005WL041457 PUSHPAM 00078 CNRB0001274 1145 1145 Processed 03/02/2023 037296952 PUSHPAM INDIAN BANK(607105)
279 KULITHALAI TN-17-005-002-002/2408
(INUNGUR) 		2917005000NRG23270120231121428 28/01/2023 dhanapakkiaym 2917005WL041461 dhanapakkiaym 00078 CNRB0001274 1284 1284 Processed 02/02/2023 037296952 dhanapakkiaym CANARA BANK(508532)
280 KULITHALAI TN-17-005-002-008/1896
(INUNGUR) 		2917005000NRG23270120231121361 28/01/2023 SUNTHARI 2917005WL041460 SUNTHARI 00078 CNRB0001274 1284 1284 Processed 02/02/2023 037296952 SUNTHARI CANARA BANK(508532)
281 KULITHALAI TN-17-005-002-008/2071
(INUNGUR) 		2917005000NRG23270120231121363 28/01/2023 Palaniyandi 2917005WL041460 Palaniyandi 00078 CNRB0001274 1284 1284 Processed 02/02/2023 037296952 Palaniyandi CANARA BANK(508532)
282 KULITHALAI TN-17-005-002-008/2134
(INUNGUR) 		2917005000NRG23270120231121364 28/01/2023 Dhanalakshmi 2917005WL041460 Dhanalakshmi 00078 CNRB0001274 1284 1284 Processed 02/02/2023 037296952 Dhanalakshmi CANARA BANK(508532)
283 KULITHALAI TN-17-005-002-009/2325
(INUNGUR) 		2917005000NRG23270120231121478 28/01/2023 AMUTHA 2917005WL041462 AMUTHA 00078 CNRB0001274 1284 1284 Processed 02/02/2023 037296952 AMUTHA CANARA BANK(508532)
284 KULITHALAI TN-17-005-002-011/2779
(INUNGUR) 		2917005000NRG23270120231121442 28/01/2023 Chellammal 2917005WL041461 Chellammal 00078 CNRB0001274 1284 1284 Processed 02/02/2023 037296952 Chellammal CANARA BANK(508532)
285 KULITHALAI TN-17-005-002-015/1920
(INUNGUR) 		2917005000NRG23270120231121372 28/01/2023 govinthammal 2917005WL041460 govinthammal 00078 CNRB0001274 1070 1070 Processed 02/02/2023 037296952 govinthammal CANARA BANK(508532)
286 KULITHALAI TN-17-005-002-015/1923
(INUNGUR) 		2917005000NRG23270120231121376 28/01/2023 seethalakshmi 2917005WL041460 seethalakshmi 00078 CNRB0001274 1284 1284 Processed 02/02/2023 037296952 seethalakshmi CANARA BANK(508532)
287 KULITHALAI TN-17-005-002-015/1934
(INUNGUR) 		2917005000NRG23270120231121382 28/01/2023 Pichaiyammal 2917005WL041460 Pichaiyammal 00078 CNRB0001274 856 856 Processed 02/02/2023 037296952 Pichaiyammal CANARA BANK(508532)
288 KULITHALAI TN-17-005-002-015/1937
(INUNGUR) 		2917005000NRG23270120231121383 28/01/2023 chandra 2917005WL041460 chandra 00078 CNRB0001274 642 642 Processed 02/02/2023 037296952 chandra CANARA BANK(508532)
289 KULITHALAI TN-17-005-002-016/2737
(INUNGUR) 		2917005000NRG23270120231121456 28/01/2023 Mahalakshmi 2917005WL041461 Mahalakshmi 00078 CNRB0001274 1284 1284 Processed 02/02/2023 037296952 Mahalakshmi CANARA BANK(508532)
290 KULITHALAI TN-17-005-004-003/469
(KUMARAMANGALAM) 		2917005000NRG23270120231121264 28/01/2023 VANEESWARI 2917005WL041454 VANEESWARI 00078 CNRB0001274 1314 1314 Processed 02/02/2023 037296952 VANEESWARI CANARA BANK(508532)
291 KULITHALAI TN-17-005-004-004/330
(KUMARAMANGALAM) 		2917005000NRG23270120231121269 28/01/2023 Bhagavathi 2917005WL041454 Bhagavathi 00078 CNRB0001274 876 876 Processed 02/02/2023 037296952 Bhagavathi CANARA BANK(508532)
292 KULITHALAI TN-17-005-006-006/556
(NALLUR) 		2917005000NRG23270120231122864 28/01/2023 SUMATHI 2917005WL041489 SUMATHI 00078 CNRB0001274 1296 1296 Processed 03/02/2023 037296952 SUMATHI INDIAN OVERSEAS BANK(508541)
293 KULITHALAI TN-17-005-006-008/809
(NALLUR) 		2917005000NRG23270120231122979 28/01/2023 SOKKAR 2917005WL041492 SOKKAR 00078 CNRB0001274 1296 1296 Processed 02/02/2023 037296952 SOKKAR CANARA BANK(508532)
SubTotal 84175 84175
294 KULITHALAI TN-17-005-003-003/1453
(Kauvappanayakanpettai) 		2917005000NRG23270120231121062 28/01/2023 VEMBU 2917005WL041446 VEMBU 00078 CNRB0003466 1260 1260 Processed 03/02/2023 037296952 VEMBU CITY UNION BANK LIMITED(607324)
295 KULITHALAI TN-17-005-003-003/1615
(Kauvappanayakanpettai) 		2917005000NRG23270120231121029 28/01/2023 VIJAYALAKSHMI 2917005WL041445 VIJAYALAKSHMI 00078 CNRB0003466 1260 1260 Processed 02/02/2023 037296952 VIJAYALAKSHMI CANARA BANK(508532)
296 KULITHALAI TN-17-005-006-006/362
(NALLUR) 		2917005000NRG23270120231122848 28/01/2023 malika 2917005WL041489 malika 00078 CNRB0003466 1296 1296 Processed 02/02/2023 037296952 malika CANARA BANK(508532)
297 KULITHALAI TN-17-005-008-008/1028
(RAJENDRAM) 		2917005000NRG23270120231123620 28/01/2023 PUSPAM 2917005WL041509 PUSPAM 00078 CNRB0003466 1302 1302 Processed 02/02/2023 037296952 PUSPAM CANARA BANK(508532)
298 KULITHALAI TN-17-005-009-009/610
(SATHIYAMANGALAM) 		2917005000NRG23270120231120916 28/01/2023 kalaiselvi 2917005WL041440 kalaiselvi 00078 CNRB0003466 1145 1145 Processed 02/02/2023 037296952 kalaiselvi CANARA BANK(508532)
299 KULITHALAI TN-17-005-009-009/675
(SATHIYAMANGALAM) 		2917005000NRG23270120231120918 28/01/2023 Kamatchi 2917005WL041440 Kamatchi 00078 CNRB0003466 1145 1145 Processed 02/02/2023 037296952 Kamatchi CANARA BANK(508532)
300 KULITHALAI TN-17-005-009-009/735
(SATHIYAMANGALAM) 		2917005000NRG23270120231120920 28/01/2023 Rajalakshmi 2917005WL041440 Rajalakshmi 00078 CNRB0003466 1145 1145 Processed 02/02/2023 037296952 Rajalakshmi CANARA BANK(508532)
301 KULITHALAI TN-17-005-011-011/179
(THIMMAMPATTI) 		2917005000NRG23270120231122412 28/01/2023 yasotha 2917005WL041481 yasotha 00078 CNRB0003466 868 868 Processed 02/02/2023 037296952 yasotha CANARA BANK(508532)
302 KULITHALAI TN-17-005-011-011/881
(THIMMAMPATTI) 		2917005000NRG23270120231122475 28/01/2023 PACHAYAMMAL 2917005WL041481 PACHAYAMMAL 00078 CNRB0003466 651 651 Processed 02/02/2023 037296952 PACHAYAMMAL CANARA BANK(508532)
303 KULITHALAI TN-17-005-012-012/469
(Vathiyam) 		2917005000NRG23270120231121162 28/01/2023 JANAKI 2917005WL041450 JANAKI 00078 CNRB0003466 1090 1090 Processed 02/02/2023 037296952 JANAKI CANARA BANK(508532)
304 KULITHALAI TN-17-005-012-012/644
(Vathiyam) 		2917005000NRG23270120231121169 28/01/2023 THIYAGARAJAN 2917005WL041450 THIYAGARAJAN 00078 CNRB0003466 1090 1090 Processed 02/02/2023 037296952 THIYAGARAJAN CANARA BANK(508532)
305 KULITHALAI TN-17-005-012-012/71
(Vathiyam) 		2917005000NRG23270120231121146 28/01/2023 VASANTHI 2917005WL041449 VASANTHI 00078 CNRB0003466 872 872 Processed 02/02/2023 037296952 VASANTHI CANARA BANK(508532)
306 KULITHALAI TN-17-005-012-012/742
(Vathiyam) 		2917005000NRG23270120231121172 28/01/2023 nallammal 2917005WL041450 nallammal 00078 CNRB0003466 1090 1090 Processed 02/02/2023 037296952 nallammal CANARA BANK(508532)
307 KULITHALAI TN-17-005-013-011/3273
(VAIGANALLUR) 		2917005000NRG23270120231120797 28/01/2023 Shanthi 2917005WL041435 Shanthi 00078 CNRB0003466 1320 1320 Processed 02/02/2023 037296952 Shanthi CANARA BANK(508532)
308 KULITHALAI TN-17-005-013-011/3511
(VAIGANALLUR) 		2917005000NRG23270120231120801 28/01/2023 periyakkal 2917005WL041435 periyakkal 00078 CNRB0003466 660 660 Processed 02/02/2023 037296952 periyakkal CANARA BANK(508532)
SubTotal 16194 16194
309 KULITHALAI TN-17-005-013-013/3343
(VAIGANALLUR) 		2917005000NRG23270120231120689 28/01/2023 Saroja 2917005WL041431 Saroja 00078 CNRB0016373 1100 1100 Processed 02/02/2023 037296952 Saroja CANARA BANK(508532)
SubTotal 1100 1100
310 KULITHALAI TN-17-005-002-002/2472
(INUNGUR) 		2917005000NRG23270120231121429 28/01/2023 Elammaal 2917005WL041461 Elammaal 00089 CBIN0280902 1284 1284 Processed 02/02/2023 037296952 Elammaal CENTRAL BANK OF INDIA(607115)
311 KULITHALAI TN-17-005-002-004/2761
(INUNGUR) 		2917005000NRG23270120231121341 28/01/2023 Ananthi 2917005WL041459 Ananthi 00089 CBIN0280902 1284 1284 Processed 02/02/2023 037296952 Ananthi CANARA BANK(508532)
312 KULITHALAI TN-17-005-002-007/1966
(INUNGUR) 		2917005000NRG23270120231121476 28/01/2023 VANITHA 2917005WL041462 VANITHA 00089 CBIN0280902 214 214 Processed 02/02/2023 037296952 VANITHA CENTRAL BANK OF INDIA(607115)
313 KULITHALAI TN-17-005-002-008/2200
(INUNGUR) 		2917005000NRG23270120231121365 28/01/2023 Jeyanthi 2917005WL041460 Jeyanthi 00089 CBIN0280902 1284 1284 Processed 02/02/2023 037296952 Jeyanthi CENTRAL BANK OF INDIA(607115)
314 KULITHALAI TN-17-005-002-009/1952
(INUNGUR) 		2917005000NRG23270120231121343 28/01/2023 meena 2917005WL041459 meena 00089 CBIN0280902 1284 1284 Processed 02/02/2023 037296952 meena CENTRAL BANK OF INDIA(607115)
315 KULITHALAI TN-17-005-002-014/2224
(INUNGUR) 		2917005000NRG23270120231121453 28/01/2023 Veeramahadevi 2917005WL041461 Veeramahadevi 00089 CBIN0280902 1284 1284 Processed 02/02/2023 037296952 Veeramahadevi CENTRAL BANK OF INDIA(607115)
316 KULITHALAI TN-17-005-002-014/2648
(INUNGUR) 		2917005000NRG23270120231121369 28/01/2023 Kavitha 2917005WL041460 Kavitha 00089 CBIN0280902 214 214 Processed 02/02/2023 037296952 Kavitha BANK OF INDIA(508505)
317 KULITHALAI TN-17-005-002-015/1931
(INUNGUR) 		2917005000NRG23270120231121380 28/01/2023 Samboornam 2917005WL041460 Samboornam 00089 CBIN0280902 1284 1284 Processed 02/02/2023 037296952 Samboornam CENTRAL BANK OF INDIA(607115)
318 KULITHALAI TN-17-005-002-015/1940
(INUNGUR) 		2917005000NRG23270120231121385 28/01/2023 Elangovan 2917005WL041460 Elangovan 00089 CBIN0280902 1070 1070 Processed 02/02/2023 037296952 Elangovan PALLAVAN GRAMA BANK(607052)
319 KULITHALAI TN-17-005-002-015/2069
(INUNGUR) 		2917005000NRG23270120231121387 28/01/2023 Jegathambal 2917005WL041460 Jegathambal 00089 CBIN0280902 1284 1284 Processed 02/02/2023 037296952 Jegathambal CENTRAL BANK OF INDIA(607115)
320 KULITHALAI TN-17-005-007-007/1834
(POYYAMANI) 		2917005000NRG23270120231122628 28/01/2023 chellammal 2917005WL041485 chellammal 00089 CBIN0280902 1326 1326 Processed 03/02/2023 037296952 chellammal INDIAN OVERSEAS BANK(508541)
321 KULITHALAI TN-17-005-007-007/1834
(POYYAMANI) 		2917005000NRG23270120231122627 28/01/2023 RAJALINGAM 2917005WL041485 RAJALINGAM 00089 CBIN0280902 1326 1326 Processed 02/02/2023 037296952 RAJALINGAM CENTRAL BANK OF INDIA(607115)
SubTotal 13138 13138
322 KULITHALAI TN-17-005-011-011/807
(THIMMAMPATTI) 		2917005000NRG23270120231122463 28/01/2023 Amirtham 2917005WL041481 Amirtham 00165 IBKL0000393 434 434 Processed 02/02/2023 037296952 Amirtham IDBI BANK(607095)
SubTotal 434 434
323 KULITHALAI TN-17-005-001-001/525
(HIRANYAMANGALAM) 		2917005000NRG23270120231122139 28/01/2023 vanitha 2917005WL041474 vanitha 00176 IDIB000K055 1344 1344 Processed 03/02/2023 037296952 vanitha INDIAN BANK(607105)
324 KULITHALAI TN-17-005-002-010/2177
(INUNGUR) 		2917005000NRG23270120231121347 28/01/2023 Renuka 2917005WL041459 Renuka 00176 IDIB000K055 856 856 Processed 02/02/2023 037296952 Renuka BANK OF INDIA(508505)
325 KULITHALAI TN-17-005-003-006/2008
(Kauvappanayakanpettai) 		2917005000NRG23270120231121045 28/01/2023 Manimegalai 2917005WL041445 Manimegalai 00176 IDIB000K055 1050 1050 Processed 03/02/2023 037296952 Manimegalai INDIAN BANK(607105)
326 KULITHALAI TN-17-005-003-007/1986
(Kauvappanayakanpettai) 		2917005000NRG23270120231121085 28/01/2023 Gowthami 2917005WL041446 Gowthami 00176 IDIB000K055 1050 1050 Processed 02/02/2023 037296952 Gowthami CANARA BANK(508532)
327 KULITHALAI TN-17-005-003-008/2017
(Kauvappanayakanpettai) 		2917005000NRG23270120231121046 28/01/2023 Mahalakshmi 2917005WL041445 Mahalakshmi 00176 IDIB000K055 1260 1260 Processed 03/02/2023 037296952 Mahalakshmi INDIAN BANK(607105)
328 KULITHALAI TN-17-005-007-004/1662
(POYYAMANI) 		2917005000NRG23270120231122617 28/01/2023 RAMYA 2917005WL041485 RAMYA 00176 IDIB000K055 1326 1326 Processed 03/02/2023 037296952 RAMYA INDIAN BANK(607105)
329 KULITHALAI TN-17-005-007-004/1880
(POYYAMANI) 		2917005000NRG23270120231122619 28/01/2023 BHUVANESWARI 2917005WL041485 BHUVANESWARI 00176 IDIB000K055 442 442 Processed 03/02/2023 037296952 BHUVANESWARI RATNAKAR BANK(607393)
330 KULITHALAI TN-17-005-007-004/1953
(POYYAMANI) 		2917005000NRG23270120231122620 28/01/2023 SASIKALA 2917005WL041485 SASIKALA 00176 IDIB000K055 1326 1326 Processed 02/02/2023 037296952 SASIKALA BANK OF INDIA(508505)
331 KULITHALAI TN-17-005-007-007/1148
(POYYAMANI) 		2917005000NRG23270120231122621 28/01/2023 Amuni 2917005WL041485 Amuni 00176 IDIB000K055 1686 1686 Processed 03/02/2023 037296952 Amuni INDIAN BANK(607105)
332 KULITHALAI TN-17-005-007-007/1280
(POYYAMANI) 		2917005000NRG23270120231122622 28/01/2023 LATHA 2917005WL041485 LATHA 00176 IDIB000K055 1326 1326 Processed 02/02/2023 037296952 LATHA BANK OF INDIA(508505)
333 KULITHALAI TN-17-005-007-007/1293
(POYYAMANI) 		2917005000NRG23270120231122487 28/01/2023 GOMATHI 2917005WL041483 GOMATHI 00176 IDIB000K055 663 663 Processed 03/02/2023 037296952 GOMATHI INDIAN BANK(607105)
334 KULITHALAI TN-17-005-007-007/1659
(POYYAMANI) 		2917005000NRG23270120231122625 28/01/2023 selvi 2917005WL041485 selvi 00176 IDIB000K055 663 663 Processed 03/02/2023 037296952 selvi INDIAN BANK(607105)
335 KULITHALAI TN-17-005-007-007/1913
(POYYAMANI) 		2917005000NRG23270120231122629 28/01/2023 RAJALAKSHMI 2917005WL041485 RAJALAKSHMI 00176 IDIB000K055 1686 1686 Processed 02/02/2023 037296952 RAJALAKSHMI BANK OF INDIA(508505)
336 KULITHALAI TN-17-005-007-007/248
(POYYAMANI) 		2917005000NRG23270120231122630 28/01/2023 arumugam 2917005WL041485 arumugam 00176 IDIB000K055 442 442 Processed 03/02/2023 037296952 arumugam INDIAN BANK(607105)
337 KULITHALAI TN-17-005-007-007/261
(POYYAMANI) 		2917005000NRG23270120231122632 28/01/2023 THENMOZHLI 2917005WL041485 THENMOZHLI 00176 IDIB000K055 1105 1105 Processed 02/02/2023 037296952 THENMOZHLI CANARA BANK(508532)
338 KULITHALAI TN-17-005-007-007/266
(POYYAMANI) 		2917005000NRG23270120231122633 28/01/2023 chirumbayee 2917005WL041485 chirumbayee 00176 IDIB000K055 1326 1326 Processed 03/02/2023 037296952 chirumbayee INDIAN BANK(607105)
339 KULITHALAI TN-17-005-007-007/524
(POYYAMANI) 		2917005000NRG23270120231122488 28/01/2023 VALLI 2917005WL041483 VALLI 00176 IDIB000K055 1326 1326 Processed 02/02/2023 037296952 VALLI HDFC BANK LTD(607152)
340 KULITHALAI TN-17-005-007-007/611
(POYYAMANI) 		2917005000NRG23280120231133705 28/01/2023 RAJATHI 2917005WL041810 RAJATHI 00176 IDIB000K055 1105 1105 Processed 03/02/2023 037296952 RAJATHI INDIAN BANK(607105)
341 KULITHALAI TN-17-005-007-007/62
(POYYAMANI) 		2917005000NRG23270120231122636 28/01/2023 CHELLAMMAL 2917005WL041485 CHELLAMMAL 00176 IDIB000K055 1326 1326 Processed 03/02/2023 037296952 CHELLAMMAL INDIAN BANK(607105)
342 KULITHALAI TN-17-005-007-007/638
(POYYAMANI) 		2917005000NRG23270120231122639 28/01/2023 SAROJA 2917005WL041485 SAROJA 00176 IDIB000K055 442 442 Processed 02/02/2023 037296952 SAROJA HDFC BANK LTD(607152)
343 KULITHALAI TN-17-005-007-007/655
(POYYAMANI) 		2917005000NRG23270120231122641 28/01/2023 Vembu 2917005WL041485 Vembu 00176 IDIB000K055 1326 1326 Processed 03/02/2023 037296952 Vembu INDIAN BANK(607105)
344 KULITHALAI TN-17-005-007-007/657
(POYYAMANI) 		2917005000NRG23270120231122642 28/01/2023 Sarasu 2917005WL041485 Sarasu 00176 IDIB000K055 1105 1105 Processed 02/02/2023 037296952 Sarasu CENTRAL BANK OF INDIA(607115)
345 KULITHALAI TN-17-005-007-007/757
(POYYAMANI) 		2917005000NRG23270120231122489 28/01/2023 PREMA 2917005WL041483 PREMA 00176 IDIB000K055 663 663 Processed 03/02/2023 037296952 PREMA INDIAN BANK(607105)
346 KULITHALAI TN-17-005-007-007/948
(POYYAMANI) 		2917005000NRG23280120231133706 28/01/2023 KANNAMMAL 2917005WL041810 KANNAMMAL 00176 IDIB000K055 221 221 Processed 03/02/2023 037296952 KANNAMMAL INDIAN BANK(607105)
347 KULITHALAI TN-17-005-007-007/988
(POYYAMANI) 		2917005000NRG23270120231122643 28/01/2023 SARASU 2917005WL041485 SARASU 00176 IDIB000K055 1326 1326 Processed 03/02/2023 037296952 SARASU INDIAN BANK(607105)
348 KULITHALAI TN-17-005-008-001/2430
(RAJENDRAM) 		2917005000NRG23270120231122685 28/01/2023 Jothi 2917005WL041487 Jothi 00176 IDIB000K055 1302 1302 Processed 03/02/2023 037296952 Jothi INDIAN OVERSEAS BANK(508541)
349 KULITHALAI TN-17-005-008-001/2613
(RAJENDRAM) 		2917005000NRG23270120231122686 28/01/2023 SUMATHI 2917005WL041487 SUMATHI 00176 IDIB000K055 1302 1302 Processed 03/02/2023 037296952 SUMATHI INDIAN BANK(607105)
350 KULITHALAI TN-17-005-008-002/2494
(RAJENDRAM) 		2917005000NRG23270120231122687 28/01/2023 Prabha 2917005WL041487 Prabha 00176 IDIB000K055 1302 1302 Processed 03/02/2023 037296952 Prabha INDIAN BANK(607105)
351 KULITHALAI TN-17-005-008-008/1357
(RAJENDRAM) 		2917005000NRG23270120231123628 28/01/2023 MALIKA 2917005WL041509 MALIKA 00176 IDIB000K055 868 868 Processed 03/02/2023 037296952 MALIKA INDIAN BANK(607105)
352 KULITHALAI TN-17-005-008-008/1532
(RAJENDRAM) 		2917005000NRG23270120231123633 28/01/2023 LAKSHMI 2917005WL041509 LAKSHMI 00176 IDIB000K055 1302 1302 Processed 03/02/2023 037296952 LAKSHMI INDIAN BANK(607105)
353 KULITHALAI TN-17-005-008-008/2016
(RAJENDRAM) 		2917005000NRG23270120231122157 28/01/2023 Veeramani 2917005WL041475 Veeramani 00176 IDIB000K055 1302 1302 Processed 03/02/2023 037296952 Veeramani DEVELOPMENT BANK OF SINGAPORE(607578)
354 KULITHALAI TN-17-005-008-008/930
(RAJENDRAM) 		2917005000NRG23280120231135183 28/01/2023 ANJALIDEVI 2917005WL041851 ANJALIDEVI 00176 IDIB000K055 1085 1085 Processed 03/02/2023 037296952 ANJALIDEVI INDIAN BANK(607105)
355 KULITHALAI TN-17-005-008-011/2549
(RAJENDRAM) 		2917005000NRG23270120231123639 28/01/2023 rajeshwari 2917005WL041509 rajeshwari 00176 IDIB000K055 1085 1085 Processed 03/02/2023 037296952 rajeshwari INDIAN BANK(607105)
356 KULITHALAI TN-17-005-009-009/511
(SATHIYAMANGALAM) 		2917005000NRG23270120231120911 28/01/2023 Sumathi 2917005WL041440 Sumathi 00176 IDIB000K055 1145 1145 Processed 03/02/2023 037296952 Sumathi INDIAN BANK(607105)
357 KULITHALAI TN-17-005-009-009/836
(SATHIYAMANGALAM) 		2917005000NRG23270120231121003 28/01/2023 malika 2917005WL041443 malika 00176 IDIB000K055 687 687 Processed 02/02/2023 037296952 malika ICICI BANK LTD(508534)
358 KULITHALAI TN-17-005-011-003/1122
(THIMMAMPATTI) 		2917005000NRG23270120231122293 28/01/2023 VEERAMANI 2917005WL041479 VEERAMANI 00176 IDIB000K055 1085 1085 Processed 03/02/2023 037296952 VEERAMANI INDIAN BANK(607105)
359 KULITHALAI TN-17-005-011-003/1211
(THIMMAMPATTI) 		2917005000NRG23270120231122298 28/01/2023 GAYATHRI 2917005WL041479 GAYATHRI 00176 IDIB000K055 434 434 Processed 02/02/2023 037296952 GAYATHRI CANARA BANK(508532)
360 KULITHALAI TN-17-005-011-011/1213
(THIMMAMPATTI) 		2917005000NRG23270120231122306 28/01/2023 balayee 2917005WL041479 balayee 00176 IDIB000K055 1085 1085 Processed 03/02/2023 037296952 balayee INDIAN OVERSEAS BANK(508541)
361 KULITHALAI TN-17-005-011-011/143
(THIMMAMPATTI) 		2917005000NRG23270120231122401 28/01/2023 RASU 2917005WL041481 RASU 00176 IDIB000K055 434 434 Processed 03/02/2023 037296952 RASU INDIAN BANK(607105)
362 KULITHALAI TN-17-005-012-003/1125
(Vathiyam) 		2917005000NRG23270120231121132 28/01/2023 Suganya 2917005WL041449 Suganya 00176 IDIB000K055 1090 1090 Processed 02/02/2023 037296952 Suganya CANARA BANK(508532)
363 KULITHALAI TN-17-005-012-012/451
(Vathiyam) 		2917005000NRG23270120231121161 28/01/2023 SEETHALAKSHMI 2917005WL041450 SEETHALAKSHMI 00176 IDIB000K055 1090 1090 Processed 03/02/2023 037296952 SEETHALAKSHMI INDIAN BANK(607105)
364 KULITHALAI TN-17-005-013-013/1808
(VAIGANALLUR) 		2917005000NRG23270120231120810 28/01/2023 Santhi 2917005WL041435 Santhi 00176 IDIB000K055 1320 1320 Processed 03/02/2023 037296952 Santhi INDIAN BANK(607105)
SubTotal 44309 44309
365 KULITHALAI TN-17-005-008-001/1960
(RAJENDRAM) 		2917005000NRG23270120231122681 28/01/2023 Saraswathi 2917005WL041487 Saraswathi 00177 IOBA0000043 1302 1302 Processed 02/02/2023 037296952 Saraswathi CANARA BANK(508532)
366 KULITHALAI TN-17-005-008-003/2470
(RAJENDRAM) 		2917005000NRG23270120231123900 28/01/2023 Kalaivani 2917005WL041518 Kalaivani 00177 IOBA0000043 1302 1302 Processed 03/02/2023 037296952 Kalaivani INDIA POST PAYMENTS BANK LIMITED(508528)
367 KULITHALAI TN-17-005-009-009/172
(SATHIYAMANGALAM) 		2917005000NRG23270120231120891 28/01/2023 Sarasu 2917005WL041440 Sarasu 00177 IOBA0000043 1145 1145 Processed 03/02/2023 037296952 Sarasu INDIAN OVERSEAS BANK(508541)
368 KULITHALAI TN-17-005-009-009/194
(SATHIYAMANGALAM) 		2917005000NRG23270120231120892 28/01/2023 SURUMBAYEE 2917005WL041440 SURUMBAYEE 00177 IOBA0000043 1374 1374 Processed 03/02/2023 037296952 SURUMBAYEE INDIAN BANK(607105)
369 KULITHALAI TN-17-005-009-009/197
(SATHIYAMANGALAM) 		2917005000NRG23270120231120985 28/01/2023 DHANAM 2917005WL041443 DHANAM 00177 IOBA0000043 1374 1374 Processed 03/02/2023 037296952 DHANAM INDIAN OVERSEAS BANK(508541)
370 KULITHALAI TN-17-005-009-009/215
(SATHIYAMANGALAM) 		2917005000NRG23270120231120893 28/01/2023 PAPPATHI 2917005WL041440 PAPPATHI 00177 IOBA0000043 229 229 Processed 03/02/2023 037296952 PAPPATHI INDIAN OVERSEAS BANK(508541)
371 KULITHALAI TN-17-005-009-009/222
(SATHIYAMANGALAM) 		2917005000NRG23270120231120986 28/01/2023 ILANGOVAN 2917005WL041443 ILANGOVAN 00177 IOBA0000043 1374 1374 Processed 03/02/2023 037296952 ILANGOVAN INDIAN OVERSEAS BANK(508541)
372 KULITHALAI TN-17-005-009-009/233
(SATHIYAMANGALAM) 		2917005000NRG23270120231120894 28/01/2023 DHANALAKSHMI 2917005WL041440 DHANALAKSHMI 00177 IOBA0000043 1145 1145 Processed 02/02/2023 037296952 DHANALAKSHMI HDFC BANK LTD(607152)
373 KULITHALAI TN-17-005-009-009/242
(SATHIYAMANGALAM) 		2917005000NRG23270120231120987 28/01/2023 PURAVAYEE 2917005WL041443 PURAVAYEE 00177 IOBA0000043 1145 1145 Processed 03/02/2023 037296952 PURAVAYEE INDIAN OVERSEAS BANK(508541)
374 KULITHALAI TN-17-005-009-009/253
(SATHIYAMANGALAM) 		2917005000NRG23270120231120895 28/01/2023 THANABHAKIYAM 2917005WL041440 THANABHAKIYAM 00177 IOBA0000043 1374 1374 Processed 03/02/2023 037296952 THANABHAKIYAM INDIAN OVERSEAS BANK(508541)
375 KULITHALAI TN-17-005-009-009/254
(SATHIYAMANGALAM) 		2917005000NRG23270120231120896 28/01/2023 CHELLAMMAL 2917005WL041440 CHELLAMMAL 00177 IOBA0000043 1374 1374 Processed 03/02/2023 037296952 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
376 KULITHALAI TN-17-005-009-009/260
(SATHIYAMANGALAM) 		2917005000NRG23270120231120989 28/01/2023 SURUMBAYEE 2917005WL041443 SURUMBAYEE 00177 IOBA0000043 1374 1374 Processed 03/02/2023 037296952 SURUMBAYEE INDIAN OVERSEAS BANK(508541)
377 KULITHALAI TN-17-005-009-009/264
(SATHIYAMANGALAM) 		2917005000NRG23270120231120990 28/01/2023 MUTHULAKSHMI 2917005WL041443 MUTHULAKSHMI 00177 IOBA0000043 1374 1374 Processed 03/02/2023 037296952 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
378 KULITHALAI TN-17-005-009-009/271
(SATHIYAMANGALAM) 		2917005000NRG23270120231120992 28/01/2023 REVATHI 2917005WL041443 REVATHI 00177 IOBA0000043 1145 1145 Processed 03/02/2023 037296952 REVATHI INDIAN OVERSEAS BANK(508541)
379 KULITHALAI TN-17-005-009-009/283
(SATHIYAMANGALAM) 		2917005000NRG23270120231120898 28/01/2023 kanthasamy 2917005WL041440 kanthasamy 00177 IOBA0000043 1374 1374 Processed 03/02/2023 037296952 kanthasamy INDIAN OVERSEAS BANK(508541)
380 KULITHALAI TN-17-005-009-009/285
(SATHIYAMANGALAM) 		2917005000NRG23270120231120899 28/01/2023 Ilangiyam 2917005WL041440 Ilangiyam 00177 IOBA0000043 1145 1145 Processed 03/02/2023 037296952 Ilangiyam INDIAN OVERSEAS BANK(508541)
381 KULITHALAI TN-17-005-009-009/310
(SATHIYAMANGALAM) 		2917005000NRG23270120231120900 28/01/2023 LAKSHMI 2917005WL041440 LAKSHMI 00177 IOBA0000043 1145 1145 Processed 03/02/2023 037296952 LAKSHMI INDIAN OVERSEAS BANK(508541)
382 KULITHALAI TN-17-005-009-009/333
(SATHIYAMANGALAM) 		2917005000NRG23270120231120901 28/01/2023 BHUVANESWARI 2917005WL041440 BHUVANESWARI 00177 IOBA0000043 1374 1374 Processed 03/02/2023 037296952 BHUVANESWARI INDIAN OVERSEAS BANK(508541)
383 KULITHALAI TN-17-005-009-009/347
(SATHIYAMANGALAM) 		2917005000NRG23270120231120903 28/01/2023 DEIVANAI 2917005WL041440 DEIVANAI 00177 IOBA0000043 687 687 Processed 03/02/2023 037296952 DEIVANAI INDIAN OVERSEAS BANK(508541)
384 KULITHALAI TN-17-005-009-009/357
(SATHIYAMANGALAM) 		2917005000NRG23270120231120995 28/01/2023 valli 2917005WL041443 valli 00177 IOBA0000043 916 916 Processed 03/02/2023 037296952 valli INDIAN OVERSEAS BANK(508541)
385 KULITHALAI TN-17-005-009-009/382
(SATHIYAMANGALAM) 		2917005000NRG23270120231120904 28/01/2023 KAMATCHI 2917005WL041440 KAMATCHI 00177 IOBA0000043 1145 1145 Processed 03/02/2023 037296952 KAMATCHI INDIAN OVERSEAS BANK(508541)
386 KULITHALAI TN-17-005-009-009/393
(SATHIYAMANGALAM) 		2917005000NRG23270120231120905 28/01/2023 SIRUMBAYEE 2917005WL041440 SIRUMBAYEE 00177 IOBA0000043 1374 1374 Processed 03/02/2023 037296952 SIRUMBAYEE INDIAN OVERSEAS BANK(508541)
387 KULITHALAI TN-17-005-009-009/404
(SATHIYAMANGALAM) 		2917005000NRG23270120231120906 28/01/2023 KOPPAYEE 2917005WL041440 KOPPAYEE 00177 IOBA0000043 1374 1374 Processed 03/02/2023 037296952 KOPPAYEE INDIAN BANK(607105)
388 KULITHALAI TN-17-005-009-009/408
(SATHIYAMANGALAM) 		2917005000NRG23270120231120996 28/01/2023 vasantha 2917005WL041443 vasantha 00177 IOBA0000043 1374 1374 Processed 03/02/2023 037296952 vasantha INDIAN OVERSEAS BANK(508541)
389 KULITHALAI TN-17-005-009-009/410
(SATHIYAMANGALAM) 		2917005000NRG23270120231120907 28/01/2023 RASAMMAL 2917005WL041440 RASAMMAL 00177 IOBA0000043 1374 1374 Processed 03/02/2023 037296952 RASAMMAL INDIAN BANK(607105)
390 KULITHALAI TN-17-005-009-009/430
(SATHIYAMANGALAM) 		2917005000NRG23270120231120997 28/01/2023 MARAGATHAM 2917005WL041443 MARAGATHAM 00177 IOBA0000043 1374 1374 Processed 03/02/2023 037296952 MARAGATHAM INDIAN OVERSEAS BANK(508541)
391 KULITHALAI TN-17-005-009-009/461
(SATHIYAMANGALAM) 		2917005000NRG23270120231120908 28/01/2023 SARATHA 2917005WL041440 SARATHA 00177 IOBA0000043 1374 1374 Processed 03/02/2023 037296952 SARATHA INDIAN OVERSEAS BANK(508541)
392 KULITHALAI TN-17-005-009-009/493
(SATHIYAMANGALAM) 		2917005000NRG23270120231120909 28/01/2023 AYYAPAN 2917005WL041440 AYYAPAN 00177 IOBA0000043 1374 1374 Processed 03/02/2023 037296952 AYYAPAN INDIAN OVERSEAS BANK(508541)
393 KULITHALAI TN-17-005-009-009/503
(SATHIYAMANGALAM) 		2917005000NRG23270120231120999 28/01/2023 Vijayalakshmi 2917005WL041443 Vijayalakshmi 00177 IOBA0000043 1145 1145 Processed 03/02/2023 037296952 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
394 KULITHALAI TN-17-005-009-009/513
(SATHIYAMANGALAM) 		2917005000NRG23270120231120912 28/01/2023 RENGAMMAL 2917005WL041440 RENGAMMAL 00177 IOBA0000043 1145 1145 Processed 03/02/2023 037296952 RENGAMMAL INDIAN OVERSEAS BANK(508541)
395 KULITHALAI TN-17-005-009-009/517
(SATHIYAMANGALAM) 		2917005000NRG23270120231121000 28/01/2023 POTHUMPONNU 2917005WL041443 POTHUMPONNU 00177 IOBA0000043 1145 1145 Processed 03/02/2023 037296952 POTHUMPONNU INDIAN OVERSEAS BANK(508541)
396 KULITHALAI TN-17-005-009-009/527
(SATHIYAMANGALAM) 		2917005000NRG23270120231120913 28/01/2023 vellaiyammal 2917005WL041440 vellaiyammal 00177 IOBA0000043 916 916 Processed 03/02/2023 037296952 vellaiyammal INDIAN OVERSEAS BANK(508541)
397 KULITHALAI TN-17-005-009-009/585
(SATHIYAMANGALAM) 		2917005000NRG23270120231120914 28/01/2023 VASANTHA 2917005WL041440 VASANTHA 00177 IOBA0000043 1374 1374 Processed 03/02/2023 037296952 VASANTHA INDIAN OVERSEAS BANK(508541)
398 KULITHALAI TN-17-005-009-009/616
(SATHIYAMANGALAM) 		2917005000NRG23270120231121001 28/01/2023 SUMATHI 2917005WL041443 SUMATHI 00177 IOBA0000043 1145 1145 Processed 03/02/2023 037296952 SUMATHI INDIAN OVERSEAS BANK(508541)
399 KULITHALAI TN-17-005-009-009/676
(SATHIYAMANGALAM) 		2917005000NRG23270120231120919 28/01/2023 Chithra 2917005WL041440 Chithra 00177 IOBA0000043 1374 1374 Processed 03/02/2023 037296952 Chithra INDIAN OVERSEAS BANK(508541)
400 KULITHALAI TN-17-005-011-003/1080
(THIMMAMPATTI) 		2917005000NRG23270120231122291 28/01/2023 BANUMATHI 2917005WL041479 BANUMATHI 00177 IOBA0000043 1085 1085 Processed 02/02/2023 037296952 BANUMATHI CANARA BANK(508532)
401 KULITHALAI TN-17-005-011-003/1187
(THIMMAMPATTI) 		2917005000NRG23270120231122296 28/01/2023 annaisathiya 2917005WL041479 annaisathiya 00177 IOBA0000043 1085 1085 Processed 03/02/2023 037296952 annaisathiya INDIAN OVERSEAS BANK(508541)
402 KULITHALAI TN-17-005-011-003/925
(THIMMAMPATTI) 		2917005000NRG23270120231122300 28/01/2023 Vimala 2917005WL041479 Vimala 00177 IOBA0000043 1085 1085 Processed 03/02/2023 037296952 Vimala INDIAN OVERSEAS BANK(508541)
403 KULITHALAI TN-17-005-011-003/929
(THIMMAMPATTI) 		2917005000NRG23270120231122301 28/01/2023 SARASU 2917005WL041479 SARASU 00177 IOBA0000043 1085 1085 Processed 03/02/2023 037296952 SARASU INDIAN OVERSEAS BANK(508541)
404 KULITHALAI TN-17-005-011-003/941
(THIMMAMPATTI) 		2917005000NRG23270120231122302 28/01/2023 PARAMESWARI 2917005WL041479 PARAMESWARI 00177 IOBA0000043 1085 1085 Processed 02/02/2023 037296952 PARAMESWARI CANARA BANK(508532)
405 KULITHALAI TN-17-005-011-003/979
(THIMMAMPATTI) 		2917005000NRG23270120231122303 28/01/2023 MARUTHAMBAAL 2917005WL041479 MARUTHAMBAAL 00177 IOBA0000043 1085 1085 Processed 02/02/2023 037296952 MARUTHAMBAAL HDFC BANK LTD(607152)
406 KULITHALAI TN-17-005-011-004/1022
(THIMMAMPATTI) 		2917005000NRG23270120231122361 28/01/2023 NAGAMMAL 2917005WL041481 NAGAMMAL 00177 IOBA0000043 651 651 Processed 02/02/2023 037296952 NAGAMMAL CANARA BANK(508532)
407 KULITHALAI TN-17-005-011-004/1025
(THIMMAMPATTI) 		2917005000NRG23270120231122362 28/01/2023 BAKKIYAM 2917005WL041481 BAKKIYAM 00177 IOBA0000043 868 868 Processed 03/02/2023 037296952 BAKKIYAM INDIAN BANK(607105)
408 KULITHALAI TN-17-005-011-004/931
(THIMMAMPATTI) 		2917005000NRG23270120231122365 28/01/2023 PAPPAMMAL 2917005WL041481 PAPPAMMAL 00177 IOBA0000043 868 868 Processed 03/02/2023 037296952 PAPPAMMAL INDIAN OVERSEAS BANK(508541)
409 KULITHALAI TN-17-005-011-004/974
(THIMMAMPATTI) 		2917005000NRG23270120231122367 28/01/2023 SABITHADEVI 2917005WL041481 SABITHADEVI 00177 IOBA0000043 651 651 Processed 03/02/2023 037296952 SABITHADEVI INDIAN OVERSEAS BANK(508541)
410 KULITHALAI TN-17-005-011-006/1121
(THIMMAMPATTI) 		2917005000NRG23270120231122368 28/01/2023 KOWSALYA 2917005WL041481 KOWSALYA 00177 IOBA0000043 868 868 Processed 03/02/2023 037296952 KOWSALYA INDIAN OVERSEAS BANK(508541)
411 KULITHALAI TN-17-005-011-010/1004
(THIMMAMPATTI) 		2917005000NRG23270120231122372 28/01/2023 TAMILARASI 2917005WL041481 TAMILARASI 00177 IOBA0000043 868 868 Processed 03/02/2023 037296952 TAMILARASI INDIAN BANK(607105)
412 KULITHALAI TN-17-005-011-010/1057
(THIMMAMPATTI) 		2917005000NRG23270120231122374 28/01/2023 LAKSHMI 2917005WL041481 LAKSHMI 00177 IOBA0000043 868 868 Processed 03/02/2023 037296952 LAKSHMI INDIAN OVERSEAS BANK(508541)
413 KULITHALAI TN-17-005-011-010/1057
(THIMMAMPATTI) 		2917005000NRG23270120231122375 28/01/2023 palaniyappan 2917005WL041481 palaniyappan 00177 IOBA0000043 434 434 Processed 03/02/2023 037296952 palaniyappan INDIAN OVERSEAS BANK(508541)
414 KULITHALAI TN-17-005-011-010/1089
(THIMMAMPATTI) 		2917005000NRG23270120231122376 28/01/2023 Palaniyammal 2917005WL041481 Palaniyammal 00177 IOBA0000043 1124 1124 Processed 03/02/2023 037296952 Palaniyammal INDIAN OVERSEAS BANK(508541)
415 KULITHALAI TN-17-005-011-010/1103
(THIMMAMPATTI) 		2917005000NRG23270120231122377 28/01/2023 Jeyabal 2917005WL041481 Jeyabal 00177 IOBA0000043 434 434 Processed 03/02/2023 037296952 Jeyabal INDIAN OVERSEAS BANK(508541)
416 KULITHALAI TN-17-005-011-010/1107
(THIMMAMPATTI) 		2917005000NRG23270120231122378 28/01/2023 ANGAMMAL 2917005WL041481 ANGAMMAL 00177 IOBA0000043 868 868 Processed 03/02/2023 037296952 ANGAMMAL INDIAN OVERSEAS BANK(508541)
417 KULITHALAI TN-17-005-011-010/1139
(THIMMAMPATTI) 		2917005000NRG23270120231122379 28/01/2023 ANJALAI 2917005WL041481 ANJALAI 00177 IOBA0000043 434 434 Processed 03/02/2023 037296952 ANJALAI INDIAN OVERSEAS BANK(508541)
418 KULITHALAI TN-17-005-011-010/1162
(THIMMAMPATTI) 		2917005000NRG23270120231122380 28/01/2023 Mariyaayee 2917005WL041481 Mariyaayee 00177 IOBA0000043 868 868 Processed 02/02/2023 037296952 Mariyaayee CANARA BANK(508532)
419 KULITHALAI TN-17-005-011-010/1174
(THIMMAMPATTI) 		2917005000NRG23270120231122381 28/01/2023 SARASWATHI 2917005WL041481 SARASWATHI 00177 IOBA0000043 868 868 Processed 03/02/2023 037296952 SARASWATHI INDIAN OVERSEAS BANK(508541)
420 KULITHALAI TN-17-005-011-010/957
(THIMMAMPATTI) 		2917005000NRG23270120231122387 28/01/2023 Thavasumani 2917005WL041481 Thavasumani 00177 IOBA0000043 217 217 Processed 03/02/2023 037296952 Thavasumani INDIAN OVERSEAS BANK(508541)
421 KULITHALAI TN-17-005-011-010/971
(THIMMAMPATTI) 		2917005000NRG23270120231122388 28/01/2023 MURUGAYEE 2917005WL041481 MURUGAYEE 00177 IOBA0000043 868 868 Processed 03/02/2023 037296952 MURUGAYEE INDIAN OVERSEAS BANK(508541)
422 KULITHALAI TN-17-005-011-010/972
(THIMMAMPATTI) 		2917005000NRG23270120231122389 28/01/2023 PARVATHI 2917005WL041481 PARVATHI 00177 IOBA0000043 651 651 Processed 03/02/2023 037296952 PARVATHI INDIAN OVERSEAS BANK(508541)
423 KULITHALAI TN-17-005-011-011/106
(THIMMAMPATTI) 		2917005000NRG23270120231122391 28/01/2023 VADIVANBAL 2917005WL041481 VADIVANBAL 00177 IOBA0000043 651 651 Processed 03/02/2023 037296952 VADIVANBAL INDIAN OVERSEAS BANK(508541)
424 KULITHALAI TN-17-005-011-011/112
(THIMMAMPATTI) 		2917005000NRG23270120231122392 28/01/2023 Chitra 2917005WL041481 Chitra 00177 IOBA0000043 651 651 Processed 03/02/2023 037296952 Chitra INDIAN OVERSEAS BANK(508541)
425 KULITHALAI TN-17-005-011-011/120
(THIMMAMPATTI) 		2917005000NRG23270120231122393 28/01/2023 DHANALAKSHMI 2917005WL041481 DHANALAKSHMI 00177 IOBA0000043 868 868 Processed 03/02/2023 037296952 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
426 KULITHALAI TN-17-005-011-011/121
(THIMMAMPATTI) 		2917005000NRG23270120231122394 28/01/2023 MARIYAYEE 2917005WL041481 MARIYAYEE 00177 IOBA0000043 868 868 Processed 03/02/2023 037296952 MARIYAYEE INDIAN OVERSEAS BANK(508541)
427 KULITHALAI TN-17-005-011-011/122
(THIMMAMPATTI) 		2917005000NRG23270120231122395 28/01/2023 MARIYAMMAL 2917005WL041481 MARIYAMMAL 00177 IOBA0000043 868 868 Processed 03/02/2023 037296952 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
428 KULITHALAI TN-17-005-011-011/123
(THIMMAMPATTI) 		2917005000NRG23270120231122396 28/01/2023 SIRUMBAYEE 2917005WL041481 SIRUMBAYEE 00177 IOBA0000043 651 651 Processed 03/02/2023 037296952 SIRUMBAYEE INDIAN OVERSEAS BANK(508541)
429 KULITHALAI TN-17-005-011-011/128
(THIMMAMPATTI) 		2917005000NRG23270120231122398 28/01/2023 ALAGAMMAL 2917005WL041481 ALAGAMMAL 00177 IOBA0000043 868 868 Processed 02/02/2023 037296952 ALAGAMMAL HDFC BANK LTD(607152)
430 KULITHALAI TN-17-005-011-011/129
(THIMMAMPATTI) 		2917005000NRG23270120231122399 28/01/2023 Rajammal 2917005WL041481 Rajammal 00177 IOBA0000043 868 868 Processed 03/02/2023 037296952 Rajammal INDIAN OVERSEAS BANK(508541)
431 KULITHALAI TN-17-005-011-011/133
(THIMMAMPATTI) 		2917005000NRG23270120231122400 28/01/2023 THANGAMMAL 2917005WL041481 THANGAMMAL 00177 IOBA0000043 868 868 Processed 03/02/2023 037296952 THANGAMMAL INDIAN OVERSEAS BANK(508541)
432 KULITHALAI TN-17-005-011-011/148
(THIMMAMPATTI) 		2917005000NRG23270120231122402 28/01/2023 KALIYAMMAL 2917005WL041481 KALIYAMMAL 00177 IOBA0000043 651 651 Processed 03/02/2023 037296952 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
433 KULITHALAI TN-17-005-011-011/15
(THIMMAMPATTI) 		2917005000NRG23270120231122403 28/01/2023 Sekar 2917005WL041481 Sekar 00177 IOBA0000043 868 868 Processed 03/02/2023 037296952 Sekar INDIA POST PAYMENTS BANK LIMITED(508528)
434 KULITHALAI TN-17-005-011-011/151
(THIMMAMPATTI) 		2917005000NRG23270120231122404 28/01/2023 KARUPAYEE 2917005WL041481 KARUPAYEE 00177 IOBA0000043 651 651 Processed 03/02/2023 037296952 KARUPAYEE INDIAN OVERSEAS BANK(508541)
435 KULITHALAI TN-17-005-011-011/166
(THIMMAMPATTI) 		2917005000NRG23270120231122405 28/01/2023 VALARMATHI 2917005WL041481 VALARMATHI 00177 IOBA0000043 868 868 Processed 03/02/2023 037296952 VALARMATHI INDIAN BANK(607105)
436 KULITHALAI TN-17-005-011-011/168
(THIMMAMPATTI) 		2917005000NRG23270120231122406 28/01/2023 Chitra 2917005WL041481 Chitra 00177 IOBA0000043 651 651 Processed 03/02/2023 037296952 Chitra INDIAN OVERSEAS BANK(508541)
437 KULITHALAI TN-17-005-011-011/171
(THIMMAMPATTI) 		2917005000NRG23270120231122407 28/01/2023 DHANALAKSHMI 2917005WL041481 DHANALAKSHMI 00177 IOBA0000043 868 868 Processed 03/02/2023 037296952 DHANALAKSHMI INDIAN BANK(607105)
438 KULITHALAI TN-17-005-011-011/172
(THIMMAMPATTI) 		2917005000NRG23270120231122408 28/01/2023 PUNITHA 2917005WL041481 PUNITHA 00177 IOBA0000043 868 868 Processed 03/02/2023 037296952 PUNITHA INDIAN BANK(607105)
439 KULITHALAI TN-17-005-011-011/173
(THIMMAMPATTI) 		2917005000NRG23270120231122409 28/01/2023 Vasantha 2917005WL041481 Vasantha 00177 IOBA0000043 868 868 Processed 03/02/2023 037296952 Vasantha INDIAN BANK(607105)
440 KULITHALAI TN-17-005-011-011/177
(THIMMAMPATTI) 		2917005000NRG23270120231122410 28/01/2023 POOTHUMPONNU 2917005WL041481 POOTHUMPONNU 00177 IOBA0000043 651 651 Processed 03/02/2023 037296952 POOTHUMPONNU INDIAN OVERSEAS BANK(508541)
441 KULITHALAI TN-17-005-011-011/178
(THIMMAMPATTI) 		2917005000NRG23270120231122411 28/01/2023 lakshmi 2917005WL041481 lakshmi 00177 IOBA0000043 434 434 Processed 02/02/2023 037296952 lakshmi STATE BANK OF INDIA(508548)
442 KULITHALAI TN-17-005-011-011/182
(THIMMAMPATTI) 		2917005000NRG23270120231122415 28/01/2023 KANAGARAJ 2917005WL041481 KANAGARAJ 00177 IOBA0000043 868 868 Processed 03/02/2023 037296952 KANAGARAJ INDIAN OVERSEAS BANK(508541)
443 KULITHALAI TN-17-005-011-011/182
(THIMMAMPATTI) 		2917005000NRG23270120231122414 28/01/2023 VIJAYA 2917005WL041481 VIJAYA 00177 IOBA0000043 868 868 Processed 03/02/2023 037296952 VIJAYA INDIAN OVERSEAS BANK(508541)
444 KULITHALAI TN-17-005-011-011/183
(THIMMAMPATTI) 		2917005000NRG23270120231122416 28/01/2023 DHANA LAKSHMI 2917005WL041481 DHANA LAKSHMI 00177 IOBA0000043 868 868 Processed 03/02/2023 037296952 DHANA LAKSHMI INDIAN OVERSEAS BANK(508541)
445 KULITHALAI TN-17-005-011-011/186
(THIMMAMPATTI) 		2917005000NRG23270120231122417 28/01/2023 THAVASU 2917005WL041481 THAVASU 00177 IOBA0000043 217 217 Processed 03/02/2023 037296952 THAVASU INDIAN OVERSEAS BANK(508541)
446 KULITHALAI TN-17-005-011-011/196
(THIMMAMPATTI) 		2917005000NRG23270120231122419 28/01/2023 SAGUNTHALA 2917005WL041481 SAGUNTHALA 00177 IOBA0000043 868 868 Processed 03/02/2023 037296952 SAGUNTHALA INDIAN OVERSEAS BANK(508541)
447 KULITHALAI TN-17-005-011-011/197
(THIMMAMPATTI) 		2917005000NRG23270120231122420 28/01/2023 PALANIYAMMAL 2917005WL041481 PALANIYAMMAL 00177 IOBA0000043 868 868 Processed 03/02/2023 037296952 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
448 KULITHALAI TN-17-005-011-011/199
(THIMMAMPATTI) 		2917005000NRG23270120231122421 28/01/2023 PICHAIYAMMAL 2917005WL041481 PICHAIYAMMAL 00177 IOBA0000043 868 868 Processed 03/02/2023 037296952 PICHAIYAMMAL INDIAN OVERSEAS BANK(508541)
449 KULITHALAI TN-17-005-011-011/201
(THIMMAMPATTI) 		2917005000NRG23270120231122423 28/01/2023 meena 2917005WL041481 meena 00177 IOBA0000043 868 868 Processed 03/02/2023 037296952 meena INDIAN OVERSEAS BANK(508541)
450 KULITHALAI TN-17-005-011-011/202
(THIMMAMPATTI) 		2917005000NRG23270120231122424 28/01/2023 Chinnaponnu 2917005WL041481 Chinnaponnu 00177 IOBA0000043 868 868 Processed 03/02/2023 037296952 Chinnaponnu INDIAN OVERSEAS BANK(508541)
451 KULITHALAI TN-17-005-011-011/203
(THIMMAMPATTI) 		2917005000NRG23270120231122425 28/01/2023 VARAIMANI 2917005WL041481 VARAIMANI 00177 IOBA0000043 434 434 Processed 03/02/2023 037296952 VARAIMANI INDIAN OVERSEAS BANK(508541)
452 KULITHALAI TN-17-005-011-011/204
(THIMMAMPATTI) 		2917005000NRG23270120231122426 28/01/2023 DHANAPAKKIYAM 2917005WL041481 DHANAPAKKIYAM 00177 IOBA0000043 868 868 Processed 03/02/2023 037296952 DHANAPAKKIYAM INDIAN OVERSEAS BANK(508541)
453 KULITHALAI TN-17-005-011-011/207
(THIMMAMPATTI) 		2917005000NRG23270120231122427 28/01/2023 MAHESWARI 2917005WL041481 MAHESWARI 00177 IOBA0000043 868 868 Processed 03/02/2023 037296952 MAHESWARI INDIAN BANK(607105)
454 KULITHALAI TN-17-005-011-011/21
(THIMMAMPATTI) 		2917005000NRG23270120231122428 28/01/2023 PANJAVARNAM 2917005WL041481 PANJAVARNAM 00177 IOBA0000043 651 651 Processed 03/02/2023 037296952 PANJAVARNAM INDIAN OVERSEAS BANK(508541)
455 KULITHALAI TN-17-005-011-011/213
(THIMMAMPATTI) 		2917005000NRG23270120231122430 28/01/2023 Kanniyammal 2917005WL041481 Kanniyammal 00177 IOBA0000043 868 868 Processed 03/02/2023 037296952 Kanniyammal INDIAN OVERSEAS BANK(508541)
456 KULITHALAI TN-17-005-011-011/216
(THIMMAMPATTI) 		2917005000NRG23270120231122431 28/01/2023 Lakshmi 2917005WL041481 Lakshmi 00177 IOBA0000043 868 868 Processed 03/02/2023 037296952 Lakshmi INDIAN OVERSEAS BANK(508541)
457 KULITHALAI TN-17-005-011-011/217
(THIMMAMPATTI) 		2917005000NRG23270120231122432 28/01/2023 LAKSHMI 2917005WL041481 LAKSHMI 00177 IOBA0000043 868 868 Processed 02/02/2023 037296952 LAKSHMI STATE BANK OF INDIA(508548)
458 KULITHALAI TN-17-005-011-011/222
(THIMMAMPATTI) 		2917005000NRG23270120231122433 28/01/2023 ELANJIYAM 2917005WL041481 ELANJIYAM 00177 IOBA0000043 868 868 Processed 03/02/2023 037296952 ELANJIYAM INDIAN OVERSEAS BANK(508541)
459 KULITHALAI TN-17-005-011-011/227
(THIMMAMPATTI) 		2917005000NRG23270120231122434 28/01/2023 PAPPATHI 2917005WL041481 PAPPATHI 00177 IOBA0000043 868 868 Processed 03/02/2023 037296952 PAPPATHI INDIAN OVERSEAS BANK(508541)
460 KULITHALAI TN-17-005-011-011/230
(THIMMAMPATTI) 		2917005000NRG23270120231122435 28/01/2023 anjalam 2917005WL041481 anjalam 00177 IOBA0000043 651 651 Processed 03/02/2023 037296952 anjalam INDIAN OVERSEAS BANK(508541)
461 KULITHALAI TN-17-005-011-011/232
(THIMMAMPATTI) 		2917005000NRG23270120231122436 28/01/2023 AMUTHA 2917005WL041481 AMUTHA 00177 IOBA0000043 868 868 Processed 03/02/2023 037296952 AMUTHA INDIAN OVERSEAS BANK(508541)
462 KULITHALAI TN-17-005-011-011/244
(THIMMAMPATTI) 		2917005000NRG23270120231122438 28/01/2023 MALLIKA 2917005WL041481 MALLIKA 00177 IOBA0000043 868 868 Processed 03/02/2023 037296952 MALLIKA INDIAN OVERSEAS BANK(508541)
463 KULITHALAI TN-17-005-011-011/250
(THIMMAMPATTI) 		2917005000NRG23270120231122439 28/01/2023 Surumbayee 2917005WL041481 Surumbayee 00177 IOBA0000043 868 868 Processed 03/02/2023 037296952 Surumbayee INDIAN BANK(607105)
464 KULITHALAI TN-17-005-011-011/266
(THIMMAMPATTI) 		2917005000NRG23270120231122307 28/01/2023 MAHALAKSHMI 2917005WL041479 MAHALAKSHMI 00177 IOBA0000043 1085 1085 Processed 03/02/2023 037296952 MAHALAKSHMI INDIAN BANK(607105)
465 KULITHALAI TN-17-005-011-011/267
(THIMMAMPATTI) 		2917005000NRG23270120231122308 28/01/2023 INDRANI 2917005WL041479 INDRANI 00177 IOBA0000043 1085 1085 Processed 03/02/2023 037296952 INDRANI INDIAN OVERSEAS BANK(508541)
466 KULITHALAI TN-17-005-011-011/268
(THIMMAMPATTI) 		2917005000NRG23270120231122309 28/01/2023 AMUTHA 2917005WL041479 AMUTHA 00177 IOBA0000043 1085 1085 Processed 03/02/2023 037296952 AMUTHA INDIAN OVERSEAS BANK(508541)
467 KULITHALAI TN-17-005-011-011/269
(THIMMAMPATTI) 		2917005000NRG23270120231122311 28/01/2023 NAGALAKSHMI 2917005WL041479 NAGALAKSHMI 00177 IOBA0000043 434 434 Processed 03/02/2023 037296952 NAGALAKSHMI INDIAN OVERSEAS BANK(508541)
468 KULITHALAI TN-17-005-011-011/269
(THIMMAMPATTI) 		2917005000NRG23270120231122310 28/01/2023 PANDIYAN 2917005WL041479 PANDIYAN 00177 IOBA0000043 843 843 Processed 03/02/2023 037296952 PANDIYAN INDIAN OVERSEAS BANK(508541)
469 KULITHALAI TN-17-005-011-011/282
(THIMMAMPATTI) 		2917005000NRG23270120231122312 28/01/2023 RAJAMMAL 2917005WL041479 RAJAMMAL 00177 IOBA0000043 1085 1085 Processed 03/02/2023 037296952 RAJAMMAL INDIAN BANK(607105)
470 KULITHALAI TN-17-005-011-011/284
(THIMMAMPATTI) 		2917005000NRG23270120231122314 28/01/2023 AKILANDAM 2917005WL041479 AKILANDAM 00177 IOBA0000043 651 651 Processed 03/02/2023 037296952 AKILANDAM INDIAN OVERSEAS BANK(508541)
471 KULITHALAI TN-17-005-011-011/290
(THIMMAMPATTI) 		2917005000NRG23270120231122316 28/01/2023 KALAISELVI 2917005WL041479 KALAISELVI 00177 IOBA0000043 1085 1085 Processed 03/02/2023 037296952 KALAISELVI INDIAN BANK(607105)
472 KULITHALAI TN-17-005-011-011/293
(THIMMAMPATTI) 		2917005000NRG23270120231122317 28/01/2023 THANGAMMAL 2917005WL041479 THANGAMMAL 00177 IOBA0000043 868 868 Processed 03/02/2023 037296952 THANGAMMAL INDIAN OVERSEAS BANK(508541)
473 KULITHALAI TN-17-005-011-011/294
(THIMMAMPATTI) 		2917005000NRG23270120231122318 28/01/2023 SARASU 2917005WL041479 SARASU 00177 IOBA0000043 651 651 Processed 03/02/2023 037296952 SARASU INDIAN OVERSEAS BANK(508541)
474 KULITHALAI TN-17-005-011-011/297
(THIMMAMPATTI) 		2917005000NRG23270120231122319 28/01/2023 PALANISAMY 2917005WL041479 PALANISAMY 00177 IOBA0000043 217 217 Processed 03/02/2023 037296952 PALANISAMY INDIAN OVERSEAS BANK(508541)
475 KULITHALAI TN-17-005-011-011/301
(THIMMAMPATTI) 		2917005000NRG23270120231122320 28/01/2023 MALLIKA 2917005WL041479 MALLIKA 00177 IOBA0000043 1085 1085 Processed 03/02/2023 037296952 MALLIKA INDIAN OVERSEAS BANK(508541)
476 KULITHALAI TN-17-005-011-011/365
(THIMMAMPATTI) 		2917005000NRG23270120231122323 28/01/2023 vasantha 2917005WL041479 vasantha 00177 IOBA0000043 1405 1405 Processed 03/02/2023 037296952 vasantha INDIAN BANK(607105)
477 KULITHALAI TN-17-005-011-011/374
(THIMMAMPATTI) 		2917005000NRG23270120231122326 28/01/2023 THANGAMANI 2917005WL041479 THANGAMANI 00177 IOBA0000043 868 868 Processed 03/02/2023 037296952 THANGAMANI INDIAN BANK(607105)
478 KULITHALAI TN-17-005-011-011/375
(THIMMAMPATTI) 		2917005000NRG23270120231122327 28/01/2023 INDRA 2917005WL041479 INDRA 00177 IOBA0000043 1085 1085 Processed 03/02/2023 037296952 INDRA INDIAN OVERSEAS BANK(508541)
479 KULITHALAI TN-17-005-011-011/378
(THIMMAMPATTI) 		2917005000NRG23270120231122328 28/01/2023 MUTHULAKSHMI 2917005WL041479 MUTHULAKSHMI 00177 IOBA0000043 1085 1085 Processed 02/02/2023 037296952 MUTHULAKSHMI CANARA BANK(508532)
480 KULITHALAI TN-17-005-011-011/394
(THIMMAMPATTI) 		2917005000NRG23270120231122440 28/01/2023 Vimala 2917005WL041481 Vimala 00177 IOBA0000043 868 868 Processed 03/02/2023 037296952 Vimala INDIAN OVERSEAS BANK(508541)
481 KULITHALAI TN-17-005-011-011/400
(THIMMAMPATTI) 		2917005000NRG23270120231122441 28/01/2023 CHITHRA 2917005WL041481 CHITHRA 00177 IOBA0000043 651 651 Processed 03/02/2023 037296952 CHITHRA INDIAN OVERSEAS BANK(508541)
482 KULITHALAI TN-17-005-011-011/406
(THIMMAMPATTI) 		2917005000NRG23270120231122442 28/01/2023 MUTHUKANNU 2917005WL041481 MUTHUKANNU 00177 IOBA0000043 868 868 Processed 03/02/2023 037296952 MUTHUKANNU INDIAN OVERSEAS BANK(508541)
483 KULITHALAI TN-17-005-011-011/412
(THIMMAMPATTI) 		2917005000NRG23270120231122443 28/01/2023 SELVI 2917005WL041481 SELVI 00177 IOBA0000043 868 868 Processed 03/02/2023 037296952 SELVI INDIAN OVERSEAS BANK(508541)
484 KULITHALAI TN-17-005-011-011/414
(THIMMAMPATTI) 		2917005000NRG23270120231122444 28/01/2023 LAKSHMI 2917005WL041481 LAKSHMI 00177 IOBA0000043 868 868 Processed 03/02/2023 037296952 LAKSHMI INDIAN OVERSEAS BANK(508541)
485 KULITHALAI TN-17-005-011-011/417
(THIMMAMPATTI) 		2917005000NRG23270120231122445 28/01/2023 CHITRA 2917005WL041481 CHITRA 00177 IOBA0000043 868 868 Processed 03/02/2023 037296952 CHITRA INDIAN BANK(607105)
486 KULITHALAI TN-17-005-011-011/433
(THIMMAMPATTI) 		2917005000NRG23270120231122330 28/01/2023 Lakshmi 2917005WL041479 Lakshmi 00177 IOBA0000043 651 651 Processed 03/02/2023 037296952 Lakshmi INDIAN OVERSEAS BANK(508541)
487 KULITHALAI TN-17-005-011-011/505
(THIMMAMPATTI) 		2917005000NRG23270120231122448 28/01/2023 kailasam 2917005WL041481 kailasam 00177 IOBA0000043 868 868 Processed 03/02/2023 037296952 kailasam INDIAN OVERSEAS BANK(508541)
488 KULITHALAI TN-17-005-011-011/526
(THIMMAMPATTI) 		2917005000NRG23270120231122331 28/01/2023 THAVASU 2917005WL041479 THAVASU 00177 IOBA0000043 1085 1085 Processed 03/02/2023 037296952 THAVASU INDIAN OVERSEAS BANK(508541)
489 KULITHALAI TN-17-005-011-011/54
(THIMMAMPATTI) 		2917005000NRG23270120231122449 28/01/2023 MEENACHI 2917005WL041481 MEENACHI 00177 IOBA0000043 217 217 Processed 03/02/2023 037296952 MEENACHI INDIAN OVERSEAS BANK(508541)
490 KULITHALAI TN-17-005-011-011/544
(THIMMAMPATTI) 		2917005000NRG23270120231122333 28/01/2023 rengammal 2917005WL041479 rengammal 00177 IOBA0000043 1085 1085 Processed 03/02/2023 037296952 rengammal INDIAN OVERSEAS BANK(508541)
491 KULITHALAI TN-17-005-011-011/551
(THIMMAMPATTI) 		2917005000NRG23270120231122335 28/01/2023 VALARMATHII 2917005WL041479 VALARMATHII 00177 IOBA0000043 868 868 Processed 03/02/2023 037296952 VALARMATHII INDIAN OVERSEAS BANK(508541)
492 KULITHALAI TN-17-005-011-011/552
(THIMMAMPATTI) 		2917005000NRG23270120231122336 28/01/2023 MUTHULAKSHMI 2917005WL041479 MUTHULAKSHMI 00177 IOBA0000043 1085 1085 Processed 03/02/2023 037296952 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
493 KULITHALAI TN-17-005-011-011/555
(THIMMAMPATTI) 		2917005000NRG23270120231122337 28/01/2023 Subbammal 2917005WL041479 Subbammal 00177 IOBA0000043 1085 1085 Processed 03/02/2023 037296952 Subbammal INDIAN OVERSEAS BANK(508541)
494 KULITHALAI TN-17-005-011-011/558
(THIMMAMPATTI) 		2917005000NRG23270120231122450 28/01/2023 SIRUMBAYEE 2917005WL041481 SIRUMBAYEE 00177 IOBA0000043 868 868 Processed 03/02/2023 037296952 SIRUMBAYEE INDIAN OVERSEAS BANK(508541)
495 KULITHALAI TN-17-005-011-011/563
(THIMMAMPATTI) 		2917005000NRG23270120231122338 28/01/2023 RAMAYEE 2917005WL041479 RAMAYEE 00177 IOBA0000043 868 868 Processed 03/02/2023 037296952 RAMAYEE INDIAN BANK(607105)
496 KULITHALAI TN-17-005-011-011/565
(THIMMAMPATTI) 		2917005000NRG23270120231122451 28/01/2023 MAHA LAKSHMI 2917005WL041481 MAHA LAKSHMI 00177 IOBA0000043 868 868 Processed 03/02/2023 037296952 MAHA LAKSHMI INDIAN OVERSEAS BANK(508541)
497 KULITHALAI TN-17-005-011-011/610
(THIMMAMPATTI) 		2917005000NRG23270120231122452 28/01/2023 SAROJA 2917005WL041481 SAROJA 00177 IOBA0000043 868 868 Processed 03/02/2023 037296952 SAROJA INDIAN OVERSEAS BANK(508541)
498 KULITHALAI TN-17-005-011-011/614
(THIMMAMPATTI) 		2917005000NRG23270120231122453 28/01/2023 UMA 2917005WL041481 UMA 00177 IOBA0000043 651 651 Processed 03/02/2023 037296952 UMA INDIAN OVERSEAS BANK(508541)
499 KULITHALAI TN-17-005-011-011/624
(THIMMAMPATTI) 		2917005000NRG23270120231122339 28/01/2023 PITCHAIYAMMAL 2917005WL041479 PITCHAIYAMMAL 00177 IOBA0000043 1085 1085 Processed 03/02/2023 037296952 PITCHAIYAMMAL INDIAN OVERSEAS BANK(508541)
500 KULITHALAI TN-17-005-011-011/625
(THIMMAMPATTI) 		2917005000NRG23270120231122340 28/01/2023 MARIYAYEE 2917005WL041479 MARIYAYEE 00177 IOBA0000043 1085 1085 Processed 03/02/2023 037296952 MARIYAYEE INDIAN OVERSEAS BANK(508541)
501 KULITHALAI TN-17-005-011-011/629
(THIMMAMPATTI) 		2917005000NRG23270120231122341 28/01/2023 Banumathi 2917005WL041479 Banumathi 00177 IOBA0000043 651 651 Processed 03/02/2023 037296952 Banumathi INDIAN OVERSEAS BANK(508541)
502 KULITHALAI TN-17-005-011-011/637
(THIMMAMPATTI) 		2917005000NRG23270120231122342 28/01/2023 SUTHA 2917005WL041479 SUTHA 00177 IOBA0000043 434 434 Processed 03/02/2023 037296952 SUTHA INDIAN OVERSEAS BANK(508541)
503 KULITHALAI TN-17-005-011-011/656
(THIMMAMPATTI) 		2917005000NRG23270120231122454 28/01/2023 LALITHA 2917005WL041481 LALITHA 00177 IOBA0000043 651 651 Processed 03/02/2023 037296952 LALITHA INDIAN OVERSEAS BANK(508541)
504 KULITHALAI TN-17-005-011-011/666
(THIMMAMPATTI) 		2917005000NRG23270120231122456 28/01/2023 Vasuki 2917005WL041481 Vasuki 00177 IOBA0000043 868 868 Processed 02/02/2023 037296952 Vasuki CANARA BANK(508532)
505 KULITHALAI TN-17-005-011-011/672
(THIMMAMPATTI) 		2917005000NRG23270120231122343 28/01/2023 Rajammal 2917005WL041479 Rajammal 00177 IOBA0000043 868 868 Processed 03/02/2023 037296952 Rajammal INDIAN OVERSEAS BANK(508541)
506 KULITHALAI TN-17-005-011-011/673
(THIMMAMPATTI) 		2917005000NRG23270120231122344 28/01/2023 NATHIYA 2917005WL041479 NATHIYA 00177 IOBA0000043 1085 1085 Processed 03/02/2023 037296952 NATHIYA INDIAN BANK(607105)
507 KULITHALAI TN-17-005-011-011/676
(THIMMAMPATTI) 		2917005000NRG23270120231122457 28/01/2023 mageswari 2917005WL041481 mageswari 00177 IOBA0000043 868 868 Processed 03/02/2023 037296952 mageswari INDIAN OVERSEAS BANK(508541)
508 KULITHALAI TN-17-005-011-011/703
(THIMMAMPATTI) 		2917005000NRG23270120231122345 28/01/2023 Sankan 2917005WL041479 Sankan 00177 IOBA0000043 1085 1085 Processed 03/02/2023 037296952 Sankan INDIAN OVERSEAS BANK(508541)
509 KULITHALAI TN-17-005-011-011/740
(THIMMAMPATTI) 		2917005000NRG23270120231122347 28/01/2023 UMARANI 2917005WL041479 UMARANI 00177 IOBA0000043 1085 1085 Processed 03/02/2023 037296952 UMARANI INDIAN BANK(607105)
510 KULITHALAI TN-17-005-011-011/741
(THIMMAMPATTI) 		2917005000NRG23270120231122348 28/01/2023 PUVANESWARI 2917005WL041479 PUVANESWARI 00177 IOBA0000043 1085 1085 Processed 03/02/2023 037296952 PUVANESWARI INDIAN OVERSEAS BANK(508541)
511 KULITHALAI TN-17-005-011-011/742
(THIMMAMPATTI) 		2917005000NRG23270120231122349 28/01/2023 PARVATHI 2917005WL041479 PARVATHI 00177 IOBA0000043 1085 1085 Processed 03/02/2023 037296952 PARVATHI INDIAN BANK(607105)
512 KULITHALAI TN-17-005-011-011/743
(THIMMAMPATTI) 		2917005000NRG23270120231122350 28/01/2023 KAMUGAN 2917005WL041479 KAMUGAN 00177 IOBA0000043 1085 1085 Processed 03/02/2023 037296952 KAMUGAN INDIAN OVERSEAS BANK(508541)
513 KULITHALAI TN-17-005-011-011/744
(THIMMAMPATTI) 		2917005000NRG23270120231122351 28/01/2023 muthammal 2917005WL041479 muthammal 00177 IOBA0000043 1085 1085 Processed 03/02/2023 037296952 muthammal INDIAN OVERSEAS BANK(508541)
514 KULITHALAI TN-17-005-011-011/745
(THIMMAMPATTI) 		2917005000NRG23270120231122352 28/01/2023 PARVATHI 2917005WL041479 PARVATHI 00177 IOBA0000043 868 868 Processed 03/02/2023 037296952 PARVATHI INDIAN OVERSEAS BANK(508541)
515 KULITHALAI TN-17-005-011-011/751
(THIMMAMPATTI) 		2917005000NRG23270120231122354 28/01/2023 VANITHA 2917005WL041479 VANITHA 00177 IOBA0000043 868 868 Processed 03/02/2023 037296952 VANITHA INDIAN OVERSEAS BANK(508541)
516 KULITHALAI TN-17-005-011-011/753
(THIMMAMPATTI) 		2917005000NRG23270120231122355 28/01/2023 Kokila 2917005WL041479 Kokila 00177 IOBA0000043 868 868 Processed 03/02/2023 037296952 Kokila INDIAN BANK(607105)
517 KULITHALAI TN-17-005-011-011/754
(THIMMAMPATTI) 		2917005000NRG23270120231122356 28/01/2023 SARANYA 2917005WL041479 SARANYA 00177 IOBA0000043 1085 1085 Processed 02/02/2023 037296952 SARANYA CANARA BANK(508532)
518 KULITHALAI TN-17-005-011-011/757
(THIMMAMPATTI) 		2917005000NRG23270120231122357 28/01/2023 LAKSHMI 2917005WL041479 LAKSHMI 00177 IOBA0000043 1085 1085 Processed 03/02/2023 037296952 LAKSHMI INDIAN OVERSEAS BANK(508541)
519 KULITHALAI TN-17-005-011-011/803
(THIMMAMPATTI) 		2917005000NRG23270120231122459 28/01/2023 VIDHAYA 2917005WL041481 VIDHAYA 00177 IOBA0000043 1124 1124 Processed 03/02/2023 037296952 VIDHAYA INDIAN OVERSEAS BANK(508541)
520 KULITHALAI TN-17-005-011-011/804
(THIMMAMPATTI) 		2917005000NRG23270120231122460 28/01/2023 KARTHIKA 2917005WL041481 KARTHIKA 00177 IOBA0000043 434 434 Processed 03/02/2023 037296952 KARTHIKA INDIAN BANK(607105)
521 KULITHALAI TN-17-005-011-011/805
(THIMMAMPATTI) 		2917005000NRG23270120231122461 28/01/2023 GOWSALYA 2917005WL041481 GOWSALYA 00177 IOBA0000043 217 217 Processed 03/02/2023 037296952 GOWSALYA INDIAN BANK(607105)
522 KULITHALAI TN-17-005-011-011/806
(THIMMAMPATTI) 		2917005000NRG23270120231122462 28/01/2023 PUSHPAM 2917005WL041481 PUSHPAM 00177 IOBA0000043 868 868 Processed 03/02/2023 037296952 PUSHPAM INDIAN OVERSEAS BANK(508541)
523 KULITHALAI TN-17-005-011-011/810
(THIMMAMPATTI) 		2917005000NRG23270120231122464 28/01/2023 DHANALAKSHMI 2917005WL041481 DHANALAKSHMI 00177 IOBA0000043 868 868 Processed 03/02/2023 037296952 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
524 KULITHALAI TN-17-005-011-011/827
(THIMMAMPATTI) 		2917005000NRG23270120231122465 28/01/2023 MALIKA 2917005WL041481 MALIKA 00177 IOBA0000043 868 868 Processed 02/02/2023 037296952 MALIKA CANARA BANK(508532)
525 KULITHALAI TN-17-005-011-011/829
(THIMMAMPATTI) 		2917005000NRG23270120231122466 28/01/2023 ANANDHI 2917005WL041481 ANANDHI 00177 IOBA0000043 868 868 Processed 03/02/2023 037296952 ANANDHI INDIAN OVERSEAS BANK(508541)
526 KULITHALAI TN-17-005-011-011/842
(THIMMAMPATTI) 		2917005000NRG23270120231122467 28/01/2023 SIRUMBAYEE 2917005WL041481 SIRUMBAYEE 00177 IOBA0000043 434 434 Processed 03/02/2023 037296952 SIRUMBAYEE INDIAN OVERSEAS BANK(508541)
527 KULITHALAI TN-17-005-011-011/861
(THIMMAMPATTI) 		2917005000NRG23270120231122470 28/01/2023 POYHIMPONNU 2917005WL041481 POYHIMPONNU 00177 IOBA0000043 434 434 Processed 03/02/2023 037296952 POYHIMPONNU INDIAN OVERSEAS BANK(508541)
528 KULITHALAI TN-17-005-011-011/862
(THIMMAMPATTI) 		2917005000NRG23270120231122471 28/01/2023 PANKAJAVALLI 2917005WL041481 PANKAJAVALLI 00177 IOBA0000043 651 651 Processed 03/02/2023 037296952 PANKAJAVALLI INDIAN OVERSEAS BANK(508541)
529 KULITHALAI TN-17-005-011-011/880
(THIMMAMPATTI) 		2917005000NRG23270120231122473 28/01/2023 KANTHASAMY 2917005WL041481 KANTHASAMY 00177 IOBA0000043 868 868 Processed 03/02/2023 037296952 KANTHASAMY INDIAN OVERSEAS BANK(508541)
530 KULITHALAI TN-17-005-011-011/883
(THIMMAMPATTI) 		2917005000NRG23270120231122476 28/01/2023 PARVATHI 2917005WL041481 PARVATHI 00177 IOBA0000043 868 868 Processed 03/02/2023 037296952 PARVATHI INDIAN OVERSEAS BANK(508541)
531 KULITHALAI TN-17-005-011-011/884
(THIMMAMPATTI) 		2917005000NRG23270120231122478 28/01/2023 SARASWATHI 2917005WL041481 SARASWATHI 00177 IOBA0000043 843 843 Processed 03/02/2023 037296952 SARASWATHI INDIAN OVERSEAS BANK(508541)
532 KULITHALAI TN-17-005-011-011/892
(THIMMAMPATTI) 		2917005000NRG23270120231122358 28/01/2023 KANTHASAMY 2917005WL041479 KANTHASAMY 00177 IOBA0000043 868 868 Processed 03/02/2023 037296952 KANTHASAMY INDIAN OVERSEAS BANK(508541)
533 KULITHALAI TN-17-005-011-011/897
(THIMMAMPATTI) 		2917005000NRG23270120231122479 28/01/2023 MUTHAMMAL 2917005WL041481 MUTHAMMAL 00177 IOBA0000043 868 868 Processed 03/02/2023 037296952 MUTHAMMAL INDIAN OVERSEAS BANK(508541)
534 KULITHALAI TN-17-005-011-011/900
(THIMMAMPATTI) 		2917005000NRG23270120231122480 28/01/2023 MEENAKUMARAI 2917005WL041481 MEENAKUMARAI 00177 IOBA0000043 868 868 Processed 02/02/2023 037296952 MEENAKUMARAI IDFC BANK LIMITED(608117)
535 KULITHALAI TN-17-005-011-011/903
(THIMMAMPATTI) 		2917005000NRG23270120231122481 28/01/2023 Anitha 2917005WL041481 Anitha 00177 IOBA0000043 868 868 Processed 03/02/2023 037296952 Anitha INDIAN OVERSEAS BANK(508541)
536 KULITHALAI TN-17-005-011-011/904
(THIMMAMPATTI) 		2917005000NRG23270120231122482 28/01/2023 Allirani 2917005WL041481 Allirani 00177 IOBA0000043 868 868 Processed 03/02/2023 037296952 Allirani INDIAN BANK(607105)
537 KULITHALAI TN-17-005-011-011/905
(THIMMAMPATTI) 		2917005000NRG23270120231122359 28/01/2023 SUBRAMANI 2917005WL041479 SUBRAMANI 00177 IOBA0000043 1405 1405 Processed 03/02/2023 037296952 SUBRAMANI INDIAN OVERSEAS BANK(508541)
538 KULITHALAI TN-17-005-011-011/97
(THIMMAMPATTI) 		2917005000NRG23270120231122483 28/01/2023 ELANJIYAM 2917005WL041481 ELANJIYAM 00177 IOBA0000043 868 868 Processed 03/02/2023 037296952 ELANJIYAM INDIAN OVERSEAS BANK(508541)
539 KULITHALAI TN-17-005-011-011/99
(THIMMAMPATTI) 		2917005000NRG23270120231122484 28/01/2023 PANCHAVARNAM 2917005WL041481 PANCHAVARNAM 00177 IOBA0000043 868 868 Processed 03/02/2023 037296952 PANCHAVARNAM INDIAN OVERSEAS BANK(508541)
540 KULITHALAI TN-17-005-012-012/492
(Vathiyam) 		2917005000NRG23270120231121164 28/01/2023 SEERANGEE 2917005WL041450 SEERANGEE 00177 IOBA0000043 1090 1090 Processed 03/02/2023 037296952 SEERANGEE INDIAN OVERSEAS BANK(508541)
541 KULITHALAI TN-17-005-012-012/504
(Vathiyam) 		2917005000NRG23270120231121165 28/01/2023 LATHA 2917005WL041450 LATHA 00177 IOBA0000043 1090 1090 Processed 03/02/2023 037296952 LATHA INDIAN OVERSEAS BANK(508541)
542 KULITHALAI TN-17-005-012-012/677
(Vathiyam) 		2917005000NRG23270120231121171 28/01/2023 DHANALAKSHMI 2917005WL041450 DHANALAKSHMI 00177 IOBA0000043 1090 1090 Processed 03/02/2023 037296952 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
543 KULITHALAI TN-17-005-012-012/965
(Vathiyam) 		2917005000NRG23270120231121174 28/01/2023 KRISHANAMOORTHI 2917005WL041450 KRISHANAMOORTHI 00177 IOBA0000043 654 654 Processed 03/02/2023 037296952 KRISHANAMOORTHI INDIAN OVERSEAS BANK(508541)
544 KULITHALAI TN-17-005-012-012/974
(Vathiyam) 		2917005000NRG23270120231121153 28/01/2023 amaravathi 2917005WL041449 amaravathi 00177 IOBA0000043 1308 1308 Processed 03/02/2023 037296952 amaravathi INDIAN BANK(607105)
545 KULITHALAI TN-17-005-013-001/3132
(VAIGANALLUR) 		2917005000NRG23270120231120762 28/01/2023 Kasthoori 2917005WL041434 Kasthoori 00177 IOBA0000043 1320 1320 Processed 03/02/2023 037296952 Kasthoori INDIAN OVERSEAS BANK(508541)
546 KULITHALAI TN-17-005-013-003/3536
(VAIGANALLUR) 		2917005000NRG23270120231120676 28/01/2023 gowri 2917005WL041431 gowri 00177 IOBA0000043 1320 1320 Processed 02/02/2023 037296952 gowri STATE BANK OF INDIA(508548)
547 KULITHALAI TN-17-005-013-011/1807
(VAIGANALLUR) 		2917005000NRG23270120231120791 28/01/2023 tamilselvi 2917005WL041435 tamilselvi 00177 IOBA0000043 1320 1320 Processed 03/02/2023 037296952 tamilselvi INDIAN OVERSEAS BANK(508541)
548 KULITHALAI TN-17-005-013-011/2901
(VAIGANALLUR) 		2917005000NRG23270120231120792 28/01/2023 Mahagalakshmi 2917005WL041435 Mahagalakshmi 00177 IOBA0000043 1320 1320 Processed 02/02/2023 037296952 Mahagalakshmi CANARA BANK(508532)
549 KULITHALAI TN-17-005-013-011/2903
(VAIGANALLUR) 		2917005000NRG23270120231120793 28/01/2023 panmozhi 2917005WL041435 panmozhi 00177 IOBA0000043 660 660 Processed 03/02/2023 037296952 panmozhi INDIAN OVERSEAS BANK(508541)
550 KULITHALAI TN-17-005-013-011/2904
(VAIGANALLUR) 		2917005000NRG23270120231120794 28/01/2023 Deepa 2917005WL041435 Deepa 00177 IOBA0000043 1320 1320 Processed 03/02/2023 037296952 Deepa INDIAN OVERSEAS BANK(508541)
551 KULITHALAI TN-17-005-013-011/3073
(VAIGANALLUR) 		2917005000NRG23270120231120796 28/01/2023 yogavathi 2917005WL041435 yogavathi 00177 IOBA0000043 1100 1100 Processed 03/02/2023 037296952 yogavathi INDIAN OVERSEAS BANK(508541)
552 KULITHALAI TN-17-005-013-012/3195
(VAIGANALLUR) 		2917005000NRG23270120231120661 28/01/2023 Maheswari 2917005WL041430 Maheswari 00177 IOBA0000043 1100 1100 Processed 03/02/2023 037296952 Maheswari INDIAN OVERSEAS BANK(508541)
553 KULITHALAI TN-17-005-013-013/1031
(VAIGANALLUR) 		2917005000NRG23270120231120803 28/01/2023 BAKKIYAM 2917005WL041435 BAKKIYAM 00177 IOBA0000043 1320 1320 Processed 03/02/2023 037296952 BAKKIYAM INDIAN OVERSEAS BANK(508541)
554 KULITHALAI TN-17-005-013-013/1056
(VAIGANALLUR) 		2917005000NRG23270120231120804 28/01/2023 KAMATCHI 2917005WL041435 KAMATCHI 00177 IOBA0000043 1320 1320 Processed 03/02/2023 037296952 KAMATCHI INDIAN OVERSEAS BANK(508541)
555 KULITHALAI TN-17-005-013-013/1059
(VAIGANALLUR) 		2917005000NRG23270120231120805 28/01/2023 MARUTHAMBAL 2917005WL041435 MARUTHAMBAL 00177 IOBA0000043 1320 1320 Processed 03/02/2023 037296952 MARUTHAMBAL INDIAN OVERSEAS BANK(508541)
556 KULITHALAI TN-17-005-013-013/1109
(VAIGANALLUR) 		2917005000NRG23270120231120806 28/01/2023 deviga 2917005WL041435 deviga 00177 IOBA0000043 660 660 Processed 03/02/2023 037296952 deviga INDIAN OVERSEAS BANK(508541)
557 KULITHALAI TN-17-005-013-013/1209
(VAIGANALLUR) 		2917005000NRG23270120231120807 28/01/2023 valli 2917005WL041435 valli 00177 IOBA0000043 880 880 Processed 03/02/2023 037296952 valli INDIA POST PAYMENTS BANK LIMITED(508528)
558 KULITHALAI TN-17-005-013-013/1218
(VAIGANALLUR) 		2917005000NRG23270120231120808 28/01/2023 LAKSHMI 2917005WL041435 LAKSHMI 00177 IOBA0000043 880 880 Processed 03/02/2023 037296952 LAKSHMI INDIAN OVERSEAS BANK(508541)
559 KULITHALAI TN-17-005-013-013/1298
(VAIGANALLUR) 		2917005000NRG23270120231120665 28/01/2023 pakiyam 2917005WL041430 pakiyam 00177 IOBA0000043 1100 1100 Processed 03/02/2023 037296952 pakiyam INDIAN OVERSEAS BANK(508541)
560 KULITHALAI TN-17-005-013-013/1657
(VAIGANALLUR) 		2917005000NRG23270120231120809 28/01/2023 kanniyammal 2917005WL041435 kanniyammal 00177 IOBA0000043 1320 1320 Processed 03/02/2023 037296952 kanniyammal INDIAN OVERSEAS BANK(508541)
561 KULITHALAI TN-17-005-013-013/1878
(VAIGANALLUR) 		2917005000NRG23270120231120811 28/01/2023 AKILAMBAL 2917005WL041435 AKILAMBAL 00177 IOBA0000043 1320 1320 Processed 03/02/2023 037296952 AKILAMBAL INDIAN OVERSEAS BANK(508541)
562 KULITHALAI TN-17-005-013-013/2009
(VAIGANALLUR) 		2917005000NRG23270120231120670 28/01/2023 CHELLAYEE 2917005WL041430 CHELLAYEE 00177 IOBA0000043 660 660 Processed 03/02/2023 037296952 CHELLAYEE INDIAN OVERSEAS BANK(508541)
563 KULITHALAI TN-17-005-013-013/2092
(VAIGANALLUR) 		2917005000NRG23270120231120812 28/01/2023 banu 2917005WL041435 banu 00177 IOBA0000043 1320 1320 Processed 03/02/2023 037296952 banu INDIAN OVERSEAS BANK(508541)
564 KULITHALAI TN-17-005-013-013/2136
(VAIGANALLUR) 		2917005000NRG23270120231120813 28/01/2023 chinnaponnu 2917005WL041435 chinnaponnu 00177 IOBA0000043 1320 1320 Processed 03/02/2023 037296952 chinnaponnu INDIA POST PAYMENTS BANK LIMITED(508528)
565 KULITHALAI TN-17-005-013-013/2152
(VAIGANALLUR) 		2917005000NRG23270120231120672 28/01/2023 CHELLAMMAL 2917005WL041430 CHELLAMMAL 00177 IOBA0000043 1320 1320 Processed 03/02/2023 037296952 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
566 KULITHALAI TN-17-005-013-013/2197
(VAIGANALLUR) 		2917005000NRG23270120231120814 28/01/2023 RANI 2917005WL041435 RANI 00177 IOBA0000043 1100 1100 Processed 03/02/2023 037296952 RANI INDIAN OVERSEAS BANK(508541)
567 KULITHALAI TN-17-005-013-013/2207
(VAIGANALLUR) 		2917005000NRG23270120231120815 28/01/2023 LALITHA 2917005WL041435 LALITHA 00177 IOBA0000043 1320 1320 Processed 03/02/2023 037296952 LALITHA INDIAN OVERSEAS BANK(508541)
568 KULITHALAI TN-17-005-013-013/2290
(VAIGANALLUR) 		2917005000NRG23270120231120817 28/01/2023 PERIYAKKAL 2917005WL041435 PERIYAKKAL 00177 IOBA0000043 1320 1320 Processed 03/02/2023 037296952 PERIYAKKAL INDIAN OVERSEAS BANK(508541)
569 KULITHALAI TN-17-005-013-013/235
(VAIGANALLUR) 		2917005000NRG23270120231120739 28/01/2023 RENGAMMAL 2917005WL041433 RENGAMMAL 00177 IOBA0000043 1100 1100 Processed 03/02/2023 037296952 RENGAMMAL INDIAN OVERSEAS BANK(508541)
570 KULITHALAI TN-17-005-013-013/276
(VAIGANALLUR) 		2917005000NRG23280120231131861 28/01/2023 Thangammal 2917005WL041761 Thangammal 00177 IOBA0000043 1834 1834 Processed 03/02/2023 037296952 Thangammal INDIAN OVERSEAS BANK(508541)
571 KULITHALAI TN-17-005-013-013/3025
(VAIGANALLUR) 		2917005000NRG23280120231131862 28/01/2023 monikka 2917005WL041761 monikka 00177 IOBA0000043 1834 1834 Processed 03/02/2023 037296952 monikka INDIAN OVERSEAS BANK(508541)
572 KULITHALAI TN-17-005-013-013/332
(VAIGANALLUR) 		2917005000NRG23270120231120818 28/01/2023 sutha 2917005WL041435 sutha 00177 IOBA0000043 1320 1320 Processed 03/02/2023 037296952 sutha INDIAN OVERSEAS BANK(508541)
573 KULITHALAI TN-17-005-013-013/340
(VAIGANALLUR) 		2917005000NRG23270120231120819 28/01/2023 KOKILA 2917005WL041435 KOKILA 00177 IOBA0000043 1320 1320 Processed 03/02/2023 037296952 KOKILA INDIA POST PAYMENTS BANK LIMITED(508528)
574 KULITHALAI TN-17-005-013-013/3455
(VAIGANALLUR) 		2917005000NRG23270120231120820 28/01/2023 KANAGA 2917005WL041435 KANAGA 00177 IOBA0000043 1320 1320 Processed 02/02/2023 037296952 KANAGA CANARA BANK(508532)
575 KULITHALAI TN-17-005-013-013/347
(VAIGANALLUR) 		2917005000NRG23270120231120821 28/01/2023 mallika 2917005WL041435 mallika 00177 IOBA0000043 1320 1320 Processed 03/02/2023 037296952 mallika INDIAN OVERSEAS BANK(508541)
576 KULITHALAI TN-17-005-013-013/350
(VAIGANALLUR) 		2917005000NRG23270120231120822 28/01/2023 chitra 2917005WL041435 chitra 00177 IOBA0000043 1320 1320 Processed 03/02/2023 037296952 chitra INDIAN OVERSEAS BANK(508541)
577 KULITHALAI TN-17-005-013-013/798
(VAIGANALLUR) 		2917005000NRG23270120231120823 28/01/2023 PERIYAKKAL 2917005WL041435 PERIYAKKAL 00177 IOBA0000043 880 880 Processed 03/02/2023 037296952 PERIYAKKAL INDIAN OVERSEAS BANK(508541)
SubTotal 205513 205513
578 KULITHALAI TN-17-005-002-002/2254
(INUNGUR) 		2917005000NRG23270120231121426 28/01/2023 RAMYA 2917005WL041461 RAMYA 00177 IOBA0000611 1284 1284 Processed 03/02/2023 037296952 RAMYA INDIAN OVERSEAS BANK(508541)
579 KULITHALAI TN-17-005-002-014/1987
(INUNGUR) 		2917005000NRG23270120231121450 28/01/2023 RAJESWARI 2917005WL041461 RAJESWARI 00177 IOBA0000611 214 214 Processed 03/02/2023 037296952 RAJESWARI INDIAN OVERSEAS BANK(508541)
580 KULITHALAI TN-17-005-002-014/2787
(INUNGUR) 		2917005000NRG23270120231121455 28/01/2023 Renuka 2917005WL041461 Renuka 00177 IOBA0000611 1284 1284 Processed 02/02/2023 037296952 Renuka STATE BANK OF INDIA(508548)
581 KULITHALAI TN-17-005-006-006/104
(NALLUR) 		2917005000NRG23270120231122830 28/01/2023 KRIJA 2917005WL041489 KRIJA 00177 IOBA0000611 1296 1296 Processed 03/02/2023 037296952 KRIJA INDIAN OVERSEAS BANK(508541)
582 KULITHALAI TN-17-005-006-006/146
(NALLUR) 		2917005000NRG23270120231123208 28/01/2023 INDRAGANDHI 2917005WL041499 INDRAGANDHI 00177 IOBA0000611 1296 1296 Processed 03/02/2023 037296952 INDRAGANDHI INDIAN OVERSEAS BANK(508541)
583 KULITHALAI TN-17-005-006-006/149
(NALLUR) 		2917005000NRG23270120231122831 28/01/2023 VIJAYA 2917005WL041489 VIJAYA 00177 IOBA0000611 1296 1296 Processed 03/02/2023 037296952 VIJAYA INDIAN OVERSEAS BANK(508541)
584 KULITHALAI TN-17-005-006-006/16
(NALLUR) 		2917005000NRG23270120231122832 28/01/2023 VASANTHA 2917005WL041489 VASANTHA 00177 IOBA0000611 864 864 Processed 03/02/2023 037296952 VASANTHA INDIAN OVERSEAS BANK(508541)
585 KULITHALAI TN-17-005-006-006/167
(NALLUR) 		2917005000NRG23270120231122833 28/01/2023 NACHAYEE 2917005WL041489 NACHAYEE 00177 IOBA0000611 1296 1296 Processed 03/02/2023 037296952 NACHAYEE INDIAN OVERSEAS BANK(508541)
586 KULITHALAI TN-17-005-006-006/181
(NALLUR) 		2917005000NRG23270120231122834 28/01/2023 RAJESWARI 2917005WL041489 RAJESWARI 00177 IOBA0000611 864 864 Processed 03/02/2023 037296952 RAJESWARI INDIAN BANK(607105)
587 KULITHALAI TN-17-005-006-006/185
(NALLUR) 		2917005000NRG23270120231122835 28/01/2023 thangammal 2917005WL041489 thangammal 00177 IOBA0000611 1296 1296 Processed 03/02/2023 037296952 thangammal INDIAN OVERSEAS BANK(508541)
588 KULITHALAI TN-17-005-006-006/191
(NALLUR) 		2917005000NRG23270120231122837 28/01/2023 KARUPAEE 2917005WL041489 KARUPAEE 00177 IOBA0000611 1296 1296 Processed 03/02/2023 037296952 KARUPAEE INDIAN OVERSEAS BANK(508541)
589 KULITHALAI TN-17-005-006-006/193
(NALLUR) 		2917005000NRG23270120231122838 28/01/2023 SAKUNTHALA 2917005WL041489 SAKUNTHALA 00177 IOBA0000611 1080 1080 Processed 03/02/2023 037296952 SAKUNTHALA INDIAN OVERSEAS BANK(508541)
590 KULITHALAI TN-17-005-006-006/197
(NALLUR) 		2917005000NRG23270120231122839 28/01/2023 Maruthai 2917005WL041489 Maruthai 00177 IOBA0000611 1080 1080 Processed 02/02/2023 037296952 Maruthai PALLAVAN GRAMA BANK(607052)
591 KULITHALAI TN-17-005-006-006/211
(NALLUR) 		2917005000NRG23270120231122841 28/01/2023 Jamunarani 2917005WL041489 Jamunarani 00177 IOBA0000611 1296 1296 Processed 03/02/2023 037296952 Jamunarani INDIAN OVERSEAS BANK(508541)
592 KULITHALAI TN-17-005-006-006/249
(NALLUR) 		2917005000NRG23270120231122842 28/01/2023 JEVA 2917005WL041489 JEVA 00177 IOBA0000611 1296 1296 Processed 03/02/2023 037296952 JEVA INDIAN OVERSEAS BANK(508541)
593 KULITHALAI TN-17-005-006-006/288
(NALLUR) 		2917005000NRG23270120231122946 28/01/2023 CHELLAMMAL 2917005WL041492 CHELLAMMAL 00177 IOBA0000611 864 864 Processed 03/02/2023 037296952 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
594 KULITHALAI TN-17-005-006-006/29
(NALLUR) 		2917005000NRG23270120231122843 28/01/2023 GOVINDAMMAL 2917005WL041489 GOVINDAMMAL 00177 IOBA0000611 1080 1080 Processed 03/02/2023 037296952 GOVINDAMMAL INDIAN OVERSEAS BANK(508541)
595 KULITHALAI TN-17-005-006-006/313
(NALLUR) 		2917005000NRG23270120231122949 28/01/2023 RAJALASHMI 2917005WL041492 RAJALASHMI 00177 IOBA0000611 1296 1296 Processed 02/02/2023 037296952 RAJALASHMI BANK OF INDIA(508505)
596 KULITHALAI TN-17-005-006-006/318
(NALLUR) 		2917005000NRG23270120231122950 28/01/2023 RAMYA 2917005WL041492 RAMYA 00177 IOBA0000611 1296 1296 Processed 03/02/2023 037296952 RAMYA INDIAN OVERSEAS BANK(508541)
597 KULITHALAI TN-17-005-006-006/319
(NALLUR) 		2917005000NRG23270120231122951 28/01/2023 KALAISELVI 2917005WL041492 KALAISELVI 00177 IOBA0000611 648 648 Processed 03/02/2023 037296952 KALAISELVI INDIAN OVERSEAS BANK(508541)
598 KULITHALAI TN-17-005-006-006/322
(NALLUR) 		2917005000NRG23270120231122844 28/01/2023 Jeyanthi 2917005WL041489 Jeyanthi 00177 IOBA0000611 1296 1296 Processed 02/02/2023 037296952 Jeyanthi CANARA BANK(508532)
599 KULITHALAI TN-17-005-006-006/323
(NALLUR) 		2917005000NRG23270120231122845 28/01/2023 PICHAIMANI 2917005WL041489 PICHAIMANI 00177 IOBA0000611 843 843 Processed 03/02/2023 037296952 PICHAIMANI INDIAN OVERSEAS BANK(508541)
600 KULITHALAI TN-17-005-006-006/326
(NALLUR) 		2917005000NRG23270120231122846 28/01/2023 SANNARAMMAL 2917005WL041489 SANNARAMMAL 00177 IOBA0000611 1296 1296 Processed 03/02/2023 037296952 SANNARAMMAL INDIAN OVERSEAS BANK(508541)
601 KULITHALAI TN-17-005-006-006/33
(NALLUR) 		2917005000NRG23270120231122952 28/01/2023 MARUTHAI 2917005WL041492 MARUTHAI 00177 IOBA0000611 1296 1296 Processed 03/02/2023 037296952 MARUTHAI INDIAN OVERSEAS BANK(508541)
602 KULITHALAI TN-17-005-006-006/34
(NALLUR) 		2917005000NRG23270120231122953 28/01/2023 LOGAMMAL 2917005WL041492 LOGAMMAL 00177 IOBA0000611 648 648 Processed 03/02/2023 037296952 LOGAMMAL INDIAN OVERSEAS BANK(508541)
603 KULITHALAI TN-17-005-006-006/345
(NALLUR) 		2917005000NRG23270120231122847 28/01/2023 VELLAMMAL 2917005WL041489 VELLAMMAL 00177 IOBA0000611 1080 1080 Processed 02/02/2023 037296952 VELLAMMAL CANARA BANK(508532)
604 KULITHALAI TN-17-005-006-006/380
(NALLUR) 		2917005000NRG23270120231123210 28/01/2023 AKILAMBAL 2917005WL041499 AKILAMBAL 00177 IOBA0000611 216 216 Processed 03/02/2023 037296952 AKILAMBAL INDIAN OVERSEAS BANK(508541)
605 KULITHALAI TN-17-005-006-006/382
(NALLUR) 		2917005000NRG23270120231122849 28/01/2023 Akilandam 2917005WL041489 Akilandam 00177 IOBA0000611 648 648 Processed 03/02/2023 037296952 Akilandam INDIAN OVERSEAS BANK(508541)
606 KULITHALAI TN-17-005-006-006/417
(NALLUR) 		2917005000NRG23270120231122852 28/01/2023 THANABHAKIYAM 2917005WL041489 THANABHAKIYAM 00177 IOBA0000611 1296 1296 Processed 03/02/2023 037296952 THANABHAKIYAM INDIAN OVERSEAS BANK(508541)
607 KULITHALAI TN-17-005-006-006/42
(NALLUR) 		2917005000NRG23270120231122955 28/01/2023 Saroja 2917005WL041492 Saroja 00177 IOBA0000611 1296 1296 Processed 03/02/2023 037296952 Saroja INDIAN OVERSEAS BANK(508541)
608 KULITHALAI TN-17-005-006-006/45
(NALLUR) 		2917005000NRG23270120231122956 28/01/2023 RAJAMMAL 2917005WL041492 RAJAMMAL 00177 IOBA0000611 1296 1296 Processed 03/02/2023 037296952 RAJAMMAL INDIAN OVERSEAS BANK(508541)
609 KULITHALAI TN-17-005-006-006/460
(NALLUR) 		2917005000NRG23270120231122854 28/01/2023 CHELLAMMAL 2917005WL041489 CHELLAMMAL 00177 IOBA0000611 1296 1296 Processed 03/02/2023 037296952 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
610 KULITHALAI TN-17-005-006-006/468
(NALLUR) 		2917005000NRG23270120231122856 28/01/2023 Selvam 2917005WL041489 Selvam 00177 IOBA0000611 864 864 Processed 03/02/2023 037296952 Selvam INDIAN OVERSEAS BANK(508541)
611 KULITHALAI TN-17-005-006-006/480
(NALLUR) 		2917005000NRG23270120231122957 28/01/2023 SIVANAMAL 2917005WL041492 SIVANAMAL 00177 IOBA0000611 1296 1296 Processed 03/02/2023 037296952 SIVANAMAL INDIAN OVERSEAS BANK(508541)
612 KULITHALAI TN-17-005-006-006/494
(NALLUR) 		2917005000NRG23270120231123213 28/01/2023 CHELLAMMAL 2917005WL041499 CHELLAMMAL 00177 IOBA0000611 864 864 Processed 03/02/2023 037296952 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
613 KULITHALAI TN-17-005-006-006/495
(NALLUR) 		2917005000NRG23270120231122858 28/01/2023 Rani 2917005WL041489 Rani 00177 IOBA0000611 1296 1296 Processed 03/02/2023 037296952 Rani INDIAN OVERSEAS BANK(508541)
614 KULITHALAI TN-17-005-006-006/51
(NALLUR) 		2917005000NRG23270120231122959 28/01/2023 SUBRAMANI 2917005WL041492 SUBRAMANI 00177 IOBA0000611 1296 1296 Processed 02/02/2023 037296952 SUBRAMANI PALLAVAN GRAMA BANK(607052)
615 KULITHALAI TN-17-005-006-006/521
(NALLUR) 		2917005000NRG23270120231122860 28/01/2023 saritha 2917005WL041489 saritha 00177 IOBA0000611 864 864 Processed 02/02/2023 037296952 saritha CENTRAL BANK OF INDIA(607115)
616 KULITHALAI TN-17-005-006-006/524
(NALLUR) 		2917005000NRG23270120231123216 28/01/2023 pappathi 2917005WL041499 pappathi 00177 IOBA0000611 1080 1080 Processed 03/02/2023 037296952 pappathi INDIAN OVERSEAS BANK(508541)
617 KULITHALAI TN-17-005-006-006/525
(NALLUR) 		2917005000NRG23270120231122960 28/01/2023 NAGAMMAL 2917005WL041492 NAGAMMAL 00177 IOBA0000611 1080 1080 Processed 03/02/2023 037296952 NAGAMMAL INDIAN OVERSEAS BANK(508541)
618 KULITHALAI TN-17-005-006-006/54
(NALLUR) 		2917005000NRG23270120231122963 28/01/2023 AZHAGURANI 2917005WL041492 AZHAGURANI 00177 IOBA0000611 1296 1296 Processed 03/02/2023 037296952 AZHAGURANI INDIAN OVERSEAS BANK(508541)
619 KULITHALAI TN-17-005-006-006/566
(NALLUR) 		2917005000NRG23270120231123218 28/01/2023 SELVI 2917005WL041499 SELVI 00177 IOBA0000611 1080 1080 Processed 03/02/2023 037296952 SELVI INDIAN OVERSEAS BANK(508541)
620 KULITHALAI TN-17-005-006-006/575
(NALLUR) 		2917005000NRG23270120231122964 28/01/2023 SELLAMMAL 2917005WL041492 SELLAMMAL 00177 IOBA0000611 1296 1296 Processed 03/02/2023 037296952 SELLAMMAL INDIAN OVERSEAS BANK(508541)
621 KULITHALAI TN-17-005-006-006/577
(NALLUR) 		2917005000NRG23270120231122965 28/01/2023 SIVAGAMASUNTHARI 2917005WL041492 SIVAGAMASUNTHARI 00177 IOBA0000611 1296 1296 Processed 03/02/2023 037296952 SIVAGAMASUNTHARI INDIAN OVERSEAS BANK(508541)
622 KULITHALAI TN-17-005-006-006/58
(NALLUR) 		2917005000NRG23270120231122966 28/01/2023 GANESAN 2917005WL041492 GANESAN 00177 IOBA0000611 1296 1296 Processed 02/02/2023 037296952 GANESAN PALLAVAN GRAMA BANK(607052)
623 KULITHALAI TN-17-005-006-006/59
(NALLUR) 		2917005000NRG23270120231122867 28/01/2023 MARIYAYEE 2917005WL041489 MARIYAYEE 00177 IOBA0000611 1080 1080 Processed 03/02/2023 037296952 MARIYAYEE INDIAN OVERSEAS BANK(508541)
624 KULITHALAI TN-17-005-006-006/614
(NALLUR) 		2917005000NRG23270120231122968 28/01/2023 PALANIYAMMAL 2917005WL041492 PALANIYAMMAL 00177 IOBA0000611 1296 1296 Processed 03/02/2023 037296952 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
625 KULITHALAI TN-17-005-006-006/624
(NALLUR) 		2917005000NRG23270120231123221 28/01/2023 Lakshmi 2917005WL041499 Lakshmi 00177 IOBA0000611 1296 1296 Processed 03/02/2023 037296952 Lakshmi INDIAN OVERSEAS BANK(508541)
626 KULITHALAI TN-17-005-006-006/65
(NALLUR) 		2917005000NRG23270120231122969 28/01/2023 ARIYANACHI 2917005WL041492 ARIYANACHI 00177 IOBA0000611 1296 1296 Processed 03/02/2023 037296952 ARIYANACHI INDIAN OVERSEAS BANK(508541)
627 KULITHALAI TN-17-005-006-006/676
(NALLUR) 		2917005000NRG23270120231122970 28/01/2023 Jeyalakshmi 2917005WL041492 Jeyalakshmi 00177 IOBA0000611 1296 1296 Processed 03/02/2023 037296952 Jeyalakshmi INDIAN OVERSEAS BANK(508541)
628 KULITHALAI TN-17-005-006-006/701
(NALLUR) 		2917005000NRG23270120231122870 28/01/2023 Sirumbayee 2917005WL041489 Sirumbayee 00177 IOBA0000611 1296 1296 Processed 03/02/2023 037296952 Sirumbayee INDIAN OVERSEAS BANK(508541)
629 KULITHALAI TN-17-005-006-006/71
(NALLUR) 		2917005000NRG23270120231122972 28/01/2023 RAJALINGAM 2917005WL041492 RAJALINGAM 00177 IOBA0000611 1686 1686 Processed 02/02/2023 037296952 RAJALINGAM PALLAVAN GRAMA BANK(607052)
630 KULITHALAI TN-17-005-006-006/72
(NALLUR) 		2917005000NRG23270120231122973 28/01/2023 MARIYAYEE 2917005WL041492 MARIYAYEE 00177 IOBA0000611 1080 1080 Processed 02/02/2023 037296952 MARIYAYEE CENTRAL BANK OF INDIA(607115)
631 KULITHALAI TN-17-005-006-006/76
(NALLUR) 		2917005000NRG23270120231122974 28/01/2023 PERUMAL 2917005WL041492 PERUMAL 00177 IOBA0000611 1296 1296 Processed 03/02/2023 037296952 PERUMAL INDIAN OVERSEAS BANK(508541)
632 KULITHALAI TN-17-005-006-006/764
(NALLUR) 		2917005000NRG23270120231122975 28/01/2023 PAPPU 2917005WL041492 PAPPU 00177 IOBA0000611 1124 1124 Processed 03/02/2023 037296952 PAPPU INDIAN OVERSEAS BANK(508541)
633 KULITHALAI TN-17-005-006-006/86
(NALLUR) 		2917005000NRG23270120231123222 28/01/2023 MARIYAMMAL 2917005WL041499 MARIYAMMAL 00177 IOBA0000611 1296 1296 Processed 03/02/2023 037296952 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
634 KULITHALAI TN-17-005-006-008/723
(NALLUR) 		2917005000NRG23270120231122978 28/01/2023 LATHA 2917005WL041492 LATHA 00177 IOBA0000611 1296 1296 Processed 03/02/2023 037296952 LATHA INDIAN OVERSEAS BANK(508541)
635 KULITHALAI TN-17-005-006-009/674
(NALLUR) 		2917005000NRG23270120231123223 28/01/2023 PAPPA 2917005WL041499 PAPPA 00177 IOBA0000611 432 432 Processed 03/02/2023 037296952 PAPPA INDIAN OVERSEAS BANK(508541)
636 KULITHALAI TN-17-005-006-009/899
(NALLUR) 		2917005000NRG23270120231123227 28/01/2023 ANITHA 2917005WL041499 ANITHA 00177 IOBA0000611 864 864 Processed 02/02/2023 037296952 ANITHA BANK OF INDIA(508505)
637 KULITHALAI TN-17-005-006-010/694
(NALLUR) 		2917005000NRG23270120231122981 28/01/2023 MANIKAYEE 2917005WL041492 MANIKAYEE 00177 IOBA0000611 1296 1296 Processed 03/02/2023 037296952 MANIKAYEE INDIAN OVERSEAS BANK(508541)
638 KULITHALAI TN-17-005-010-001/525
(SURIYANUR) 		2917005000NRG23270120231122720 28/01/2023 Mathubala 2917005WL041488 Mathubala 00177 IOBA0000611 1296 1296 Processed 03/02/2023 037296952 Mathubala INDIAN OVERSEAS BANK(508541)
639 KULITHALAI TN-17-005-010-010/30
(SURIYANUR) 		2917005000NRG23270120231122767 28/01/2023 Suntharambal 2917005WL041488 Suntharambal 00177 IOBA0000611 1296 1296 Processed 03/02/2023 037296952 Suntharambal INDIAN OVERSEAS BANK(508541)
SubTotal 70155 70155
640 KULITHALAI TN-17-005-006-002/830
(NALLUR) 		2917005000NRG23270120231122826 28/01/2023 Suganya 2917005WL041489 Suganya 00177 IOBA0000635 1296 1296 Processed 03/02/2023 037296952 Suganya INDIAN OVERSEAS BANK(508541)
641 KULITHALAI TN-17-005-013-001/3580
(VAIGANALLUR) 		2917005000NRG23270120231120790 28/01/2023 Ananthajothi 2917005WL041435 Ananthajothi 00177 IOBA0000635 1320 1320 Processed 03/02/2023 037296952 Ananthajothi INDIAN OVERSEAS BANK(508541)
SubTotal 2616 2616
642 KULITHALAI TN-17-005-001-005/1095
(HIRANYAMANGALAM) 		2917005000NRG23270120231122145 28/01/2023 chandra 2917005WL041474 chandra 00177 IOBA0003760 1120 1120 Processed 02/02/2023 037296952 chandra CANARA BANK(508532)
643 KULITHALAI TN-17-005-008-008/1691
(RAJENDRAM) 		2917005000NRG23280120231135180 28/01/2023 CHANDRA 2917005WL041851 CHANDRA 00177 IOBA0003760 434 434 Processed 03/02/2023 037296952 CHANDRA INDIAN OVERSEAS BANK(508541)
644 KULITHALAI TN-17-005-009-001/760
(SATHIYAMANGALAM) 		2917005000NRG23270120231120890 28/01/2023 nathiya 2917005WL041440 nathiya 00177 IOBA0003760 1374 1374 Processed 03/02/2023 037296952 nathiya INDIAN OVERSEAS BANK(508541)
645 KULITHALAI TN-17-005-009-009/346
(SATHIYAMANGALAM) 		2917005000NRG23270120231120994 28/01/2023 ALAMELUMANGAI 2917005WL041443 ALAMELUMANGAI 00177 IOBA0003760 1374 1374 Processed 03/02/2023 037296952 ALAMELUMANGAI INDIAN OVERSEAS BANK(508541)
646 KULITHALAI TN-17-005-009-009/629
(SATHIYAMANGALAM) 		2917005000NRG23270120231120917 28/01/2023 KAVITHA 2917005WL041440 KAVITHA 00177 IOBA0003760 1374 1374 Processed 03/02/2023 037296952 KAVITHA INDIAN OVERSEAS BANK(508541)
647 KULITHALAI TN-17-005-009-009/761
(SATHIYAMANGALAM) 		2917005000NRG23270120231121002 28/01/2023 Kamalam 2917005WL041443 Kamalam 00177 IOBA0003760 1374 1374 Processed 03/02/2023 037296952 Kamalam DEVELOPMENT BANK OF SINGAPORE(607578)
648 KULITHALAI TN-17-005-011-003/1006
(THIMMAMPATTI) 		2917005000NRG23270120231122283 28/01/2023 POOVAYEE 2917005WL041479 POOVAYEE 00177 IOBA0003760 868 868 Processed 03/02/2023 037296952 POOVAYEE INDIAN OVERSEAS BANK(508541)
649 KULITHALAI TN-17-005-011-003/1031
(THIMMAMPATTI) 		2917005000NRG23270120231122284 28/01/2023 THENMOZHLI 2917005WL041479 THENMOZHLI 00177 IOBA0003760 1085 1085 Processed 03/02/2023 037296952 THENMOZHLI INDIAN OVERSEAS BANK(508541)
650 KULITHALAI TN-17-005-011-003/1034
(THIMMAMPATTI) 		2917005000NRG23270120231122285 28/01/2023 SIRUMBAYEE 2917005WL041479 SIRUMBAYEE 00177 IOBA0003760 1085 1085 Processed 03/02/2023 037296952 SIRUMBAYEE INDIAN OVERSEAS BANK(508541)
651 KULITHALAI TN-17-005-011-003/1039
(THIMMAMPATTI) 		2917005000NRG23270120231122286 28/01/2023 DIVYA 2917005WL041479 DIVYA 00177 IOBA0003760 868 868 Processed 03/02/2023 037296952 DIVYA INDIAN OVERSEAS BANK(508541)
652 KULITHALAI TN-17-005-011-003/1068
(THIMMAMPATTI) 		2917005000NRG23270120231122287 28/01/2023 Veerammal 2917005WL041479 Veerammal 00177 IOBA0003760 1085 1085 Processed 02/02/2023 037296952 Veerammal CANARA BANK(508532)
653 KULITHALAI TN-17-005-011-003/1075
(THIMMAMPATTI) 		2917005000NRG23270120231122288 28/01/2023 jeyalakshmi 2917005WL041479 jeyalakshmi 00177 IOBA0003760 868 868 Processed 02/02/2023 037296952 jeyalakshmi CANARA BANK(508532)
654 KULITHALAI TN-17-005-011-003/1078
(THIMMAMPATTI) 		2917005000NRG23270120231122289 28/01/2023 NAGALAKSHMI 2917005WL041479 NAGALAKSHMI 00177 IOBA0003760 651 651 Processed 03/02/2023 037296952 NAGALAKSHMI INDIAN OVERSEAS BANK(508541)
655 KULITHALAI TN-17-005-011-003/1079
(THIMMAMPATTI) 		2917005000NRG23270120231122290 28/01/2023 SATHIYA 2917005WL041479 SATHIYA 00177 IOBA0003760 868 868 Processed 03/02/2023 037296952 SATHIYA INDIAN BANK(607105)
656 KULITHALAI TN-17-005-011-003/1102
(THIMMAMPATTI) 		2917005000NRG23270120231122292 28/01/2023 SAROJA 2917005WL041479 SAROJA 00177 IOBA0003760 1085 1085 Processed 02/02/2023 037296952 SAROJA CANARA BANK(508532)
657 KULITHALAI TN-17-005-011-003/1131
(THIMMAMPATTI) 		2917005000NRG23270120231122294 28/01/2023 kalayani 2917005WL041479 kalayani 00177 IOBA0003760 1085 1085 Processed 03/02/2023 037296952 kalayani INDIAN OVERSEAS BANK(508541)
658 KULITHALAI TN-17-005-011-003/1150
(THIMMAMPATTI) 		2917005000NRG23270120231122295 28/01/2023 KALAISELVI 2917005WL041479 KALAISELVI 00177 IOBA0003760 868 868 Processed 03/02/2023 037296952 KALAISELVI INDIAN OVERSEAS BANK(508541)
659 KULITHALAI TN-17-005-011-003/1189
(THIMMAMPATTI) 		2917005000NRG23270120231122297 28/01/2023 priya 2917005WL041479 priya 00177 IOBA0003760 868 868 Processed 03/02/2023 037296952 priya INDIAN OVERSEAS BANK(508541)
660 KULITHALAI TN-17-005-011-003/1276
(THIMMAMPATTI) 		2917005000NRG23270120231122299 28/01/2023 RAMYA 2917005WL041479 RAMYA 00177 IOBA0003760 868 868 Processed 03/02/2023 037296952 RAMYA INDIAN OVERSEAS BANK(508541)
661 KULITHALAI TN-17-005-011-003/986
(THIMMAMPATTI) 		2917005000NRG23270120231122304 28/01/2023 POTHUMPONNU 2917005WL041479 POTHUMPONNU 00177 IOBA0003760 1085 1085 Processed 03/02/2023 037296952 POTHUMPONNU INDIAN OVERSEAS BANK(508541)
662 KULITHALAI TN-17-005-011-004/1071
(THIMMAMPATTI) 		2917005000NRG23270120231122305 28/01/2023 RENGAMMAL 2917005WL041479 RENGAMMAL 00177 IOBA0003760 1085 1085 Processed 03/02/2023 037296952 RENGAMMAL INDIAN OVERSEAS BANK(508541)
663 KULITHALAI TN-17-005-011-004/1127
(THIMMAMPATTI) 		2917005000NRG23270120231122363 28/01/2023 palamiyammal 2917005WL041481 palamiyammal 00177 IOBA0003760 651 651 Processed 03/02/2023 037296952 palamiyammal INDIAN OVERSEAS BANK(508541)
664 KULITHALAI TN-17-005-011-008/968
(THIMMAMPATTI) 		2917005000NRG23270120231122371 28/01/2023 VANITHA 2917005WL041481 VANITHA 00177 IOBA0003760 651 651 Processed 03/02/2023 037296952 VANITHA INDIAN OVERSEAS BANK(508541)
665 KULITHALAI TN-17-005-011-010/1032
(THIMMAMPATTI) 		2917005000NRG23270120231122373 28/01/2023 BABU 2917005WL041481 BABU 00177 IOBA0003760 868 868 Processed 03/02/2023 037296952 BABU INDIAN OVERSEAS BANK(508541)
666 KULITHALAI TN-17-005-011-010/1269
(THIMMAMPATTI) 		2917005000NRG23270120231122385 28/01/2023 RANJITHAM 2917005WL041481 RANJITHAM 00177 IOBA0003760 868 868 Processed 02/02/2023 037296952 RANJITHAM BANK OF BARODA(606985)
667 KULITHALAI TN-17-005-011-011/125
(THIMMAMPATTI) 		2917005000NRG23270120231122397 28/01/2023 SIRUMBAYEE 2917005WL041481 SIRUMBAYEE 00177 IOBA0003760 651 651 Processed 02/02/2023 037296952 SIRUMBAYEE CANARA BANK(508532)
668 KULITHALAI TN-17-005-011-011/18
(THIMMAMPATTI) 		2917005000NRG23270120231122413 28/01/2023 perummal 2917005WL041481 perummal 00177 IOBA0003760 868 868 Processed 03/02/2023 037296952 perummal INDIAN OVERSEAS BANK(508541)
669 KULITHALAI TN-17-005-011-011/200
(THIMMAMPATTI) 		2917005000NRG23270120231122422 28/01/2023 Ganesan 2917005WL041481 Ganesan 00177 IOBA0003760 868 868 Processed 03/02/2023 037296952 Ganesan INDIAN OVERSEAS BANK(508541)
670 KULITHALAI TN-17-005-011-011/236
(THIMMAMPATTI) 		2917005000NRG23270120231122437 28/01/2023 CHINNAPONNU 2917005WL041481 CHINNAPONNU 00177 IOBA0003760 868 868 Processed 02/02/2023 037296952 CHINNAPONNU HDFC BANK LTD(607152)
671 KULITHALAI TN-17-005-011-011/283
(THIMMAMPATTI) 		2917005000NRG23270120231122313 28/01/2023 CHINNAPONNU 2917005WL041479 CHINNAPONNU 00177 IOBA0003760 868 868 Processed 03/02/2023 037296952 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
672 KULITHALAI TN-17-005-011-011/290
(THIMMAMPATTI) 		2917005000NRG23270120231122315 28/01/2023 Rajendiran 2917005WL041479 Rajendiran 00177 IOBA0003760 434 434 Processed 03/02/2023 037296952 Rajendiran INDIAN OVERSEAS BANK(508541)
673 KULITHALAI TN-17-005-011-011/358
(THIMMAMPATTI) 		2917005000NRG23270120231122321 28/01/2023 Vairaperumal 2917005WL041479 Vairaperumal 00177 IOBA0003760 1085 1085 Processed 03/02/2023 037296952 Vairaperumal INDIAN OVERSEAS BANK(508541)
674 KULITHALAI TN-17-005-011-011/366
(THIMMAMPATTI) 		2917005000NRG23270120231122324 28/01/2023 MANIKATHAL 2917005WL041479 MANIKATHAL 00177 IOBA0003760 868 868 Processed 03/02/2023 037296952 MANIKATHAL INDIAN OVERSEAS BANK(508541)
675 KULITHALAI TN-17-005-011-011/532
(THIMMAMPATTI) 		2917005000NRG23270120231122332 28/01/2023 PALANISAMY 2917005WL041479 PALANISAMY 00177 IOBA0003760 1085 1085 Processed 03/02/2023 037296952 PALANISAMY INDIAN OVERSEAS BANK(508541)
676 KULITHALAI TN-17-005-011-011/548
(THIMMAMPATTI) 		2917005000NRG23270120231122334 28/01/2023 Kayalvili 2917005WL041479 Kayalvili 00177 IOBA0003760 868 868 Processed 03/02/2023 037296952 Kayalvili INDIAN OVERSEAS BANK(508541)
677 KULITHALAI TN-17-005-011-011/85
(THIMMAMPATTI) 		2917005000NRG23270120231122468 28/01/2023 Ganesan 2917005WL041481 Ganesan 00177 IOBA0003760 651 651 Processed 03/02/2023 037296952 Ganesan INDIAN BANK(607105)
678 KULITHALAI TN-17-005-011-011/881
(THIMMAMPATTI) 		2917005000NRG23270120231122474 28/01/2023 RANI 2917005WL041481 RANI 00177 IOBA0003760 868 868 Processed 03/02/2023 037296952 RANI INDIAN OVERSEAS BANK(508541)
SubTotal 34392 34392
679 KULITHALAI TN-17-005-005-005/132
(MANATHATTAI) 		2917005000NRG23280120231133643 28/01/2023 Annakili 2917005WL041807 Annakili 00227 KVBL0001150 1105 1105 Processed 02/02/2023 037296952 Annakili KARUR VYSA BANK(607100)
680 KULITHALAI TN-17-005-005-005/199
(MANATHATTAI) 		2917005000NRG23280120231133644 28/01/2023 Rathinavalli 2917005WL041807 Rathinavalli 00227 KVBL0001150 442 442 Processed 03/02/2023 037296952 Rathinavalli INDIAN OVERSEAS BANK(508541)
681 KULITHALAI TN-17-005-005-005/284
(MANATHATTAI) 		2917005000NRG23280120231133646 28/01/2023 SUSILA 2917005WL041807 SUSILA 00227 KVBL0001150 221 221 Processed 03/02/2023 037296952 SUSILA INDIAN BANK(607105)
682 KULITHALAI TN-17-005-005-005/59
(MANATHATTAI) 		2917005000NRG23280120231133649 28/01/2023 Periyasamy 2917005WL041807 Periyasamy 00227 KVBL0001150 1105 1105 Processed 02/02/2023 037296952 Periyasamy KARUR VYSA BANK(607100)
683 KULITHALAI TN-17-005-005-005/96
(MANATHATTAI) 		2917005000NRG23280120231133650 28/01/2023 KARUPPANAN 2917005WL041807 KARUPPANAN 00227 KVBL0001150 884 884 Processed 02/02/2023 037296952 KARUPPANAN KARUR VYSA BANK(607100)
684 KULITHALAI TN-17-005-012-001/1114
(Vathiyam) 		2917005000NRG23280120231133797 28/01/2023 saravanan 2917005WL041816 saravanan 00227 KVBL0001150 1090 1090 Processed 02/02/2023 037296952 saravanan KARUR VYSA BANK(607100)
SubTotal 4847 4847
685 KULITHALAI TN-17-005-001-001/1274
(HIRANYAMANGALAM) 		2917005000NRG23270120231122105 28/01/2023 ABNIYA 2917005WL041474 ABNIYA 00415 SBIN0000863 1344 1344 Processed 03/02/2023 037296952 ABNIYA INDIAN OVERSEAS BANK(508541)
686 KULITHALAI TN-17-005-001-001/501
(HIRANYAMANGALAM) 		2917005000NRG23270120231122132 28/01/2023 KUPPAMMAL 2917005WL041474 KUPPAMMAL 00415 SBIN0000863 1344 1344 Processed 02/02/2023 037296952 KUPPAMMAL PALLAVAN GRAMA BANK(607052)
687 KULITHALAI TN-17-005-002-002/1863
(INUNGUR) 		2917005000NRG23270120231121471 28/01/2023 Ravichandran 2917005WL041462 Ravichandran 00415 SBIN0000863 1686 1686 Processed 02/02/2023 037296952 Ravichandran BANK OF INDIA(508505)
688 KULITHALAI TN-17-005-003-003/951
(Kauvappanayakanpettai) 		2917005000NRG23270120231121037 28/01/2023 RAMYA 2917005WL041445 RAMYA 00415 SBIN0000863 1260 1260 Processed 02/02/2023 037296952 RAMYA STATE BANK OF INDIA(508548)
689 KULITHALAI TN-17-005-003-006/1881
(Kauvappanayakanpettai) 		2917005000NRG23270120231121044 28/01/2023 KALAISELVI 2917005WL041445 KALAISELVI 00415 SBIN0000863 1050 1050 Processed 02/02/2023 037296952 KALAISELVI STATE BANK OF INDIA(508548)
690 KULITHALAI TN-17-005-004-003/462
(KUMARAMANGALAM) 		2917005000NRG23270120231121260 28/01/2023 Cauvery 2917005WL041454 Cauvery 00415 SBIN0000863 1314 1314 Processed 02/02/2023 037296952 Cauvery STATE BANK OF INDIA(508548)
691 KULITHALAI TN-17-005-004-003/462
(KUMARAMANGALAM) 		2917005000NRG23270120231121259 28/01/2023 seenivasan 2917005WL041454 seenivasan 00415 SBIN0000863 1095 1095 Processed 02/02/2023 037296952 seenivasan CANARA BANK(508532)
692 KULITHALAI TN-17-005-004-003/465
(KUMARAMANGALAM) 		2917005000NRG23270120231121261 28/01/2023 SATHIYA 2917005WL041454 SATHIYA 00415 SBIN0000863 1314 1314 Processed 02/02/2023 037296952 SATHIYA BANK OF INDIA(508505)
693 KULITHALAI TN-17-005-004-003/468
(KUMARAMANGALAM) 		2917005000NRG23270120231121263 28/01/2023 KAYAKANNI 2917005WL041454 KAYAKANNI 00415 SBIN0000863 1314 1314 Processed 02/02/2023 037296952 KAYAKANNI CENTRAL BANK OF INDIA(607115)
694 KULITHALAI TN-17-005-004-003/470
(KUMARAMANGALAM) 		2917005000NRG23270120231121265 28/01/2023 GOVINDAMMAL 2917005WL041454 GOVINDAMMAL 00415 SBIN0000863 1314 1314 Processed 02/02/2023 037296952 GOVINDAMMAL CANARA BANK(508532)
695 KULITHALAI TN-17-005-004-003/491
(KUMARAMANGALAM) 		2917005000NRG23270120231121266 28/01/2023 BANUMATHI 2917005WL041454 BANUMATHI 00415 SBIN0000863 1314 1314 Processed 02/02/2023 037296952 BANUMATHI STATE BANK OF INDIA(508548)
696 KULITHALAI TN-17-005-004-004/256
(KUMARAMANGALAM) 		2917005000NRG23270120231121268 28/01/2023 CHELLAMMAL 2917005WL041454 CHELLAMMAL 00415 SBIN0000863 1314 1314 Processed 02/02/2023 037296952 CHELLAMMAL STATE BANK OF INDIA(508548)
697 KULITHALAI TN-17-005-004-004/387
(KUMARAMANGALAM) 		2917005000NRG23270120231121270 28/01/2023 SHANMUGAM 2917005WL041454 SHANMUGAM 00415 SBIN0000863 657 657 Processed 02/02/2023 037296952 SHANMUGAM PALLAVAN GRAMA BANK(607052)
698 KULITHALAI TN-17-005-004-004/429
(KUMARAMANGALAM) 		2917005000NRG23270120231121272 28/01/2023 Ranjitham 2917005WL041454 Ranjitham 00415 SBIN0000863 1314 1314 Processed 03/02/2023 037296952 Ranjitham INDIAN OVERSEAS BANK(508541)
699 KULITHALAI TN-17-005-004-004/432
(KUMARAMANGALAM) 		2917005000NRG23270120231121274 28/01/2023 Santhanam 2917005WL041454 Santhanam 00415 SBIN0000863 1314 1314 Processed 02/02/2023 037296952 Santhanam BANK OF INDIA(508505)
700 KULITHALAI TN-17-005-004-004/437
(KUMARAMANGALAM) 		2917005000NRG23270120231121275 28/01/2023 MARIYAYI 2917005WL041454 MARIYAYI 00415 SBIN0000863 1314 1314 Processed 02/02/2023 037296952 MARIYAYI PALLAVAN GRAMA BANK(607052)
701 KULITHALAI TN-17-005-004-004/440
(KUMARAMANGALAM) 		2917005000NRG23270120231121277 28/01/2023 Alamelu 2917005WL041454 Alamelu 00415 SBIN0000863 1314 1314 Processed 02/02/2023 037296952 Alamelu HDFC BANK LTD(607152)
702 KULITHALAI TN-17-005-004-004/442
(KUMARAMANGALAM) 		2917005000NRG23270120231121278 28/01/2023 Rathinam 2917005WL041454 Rathinam 00415 SBIN0000863 1314 1314 Processed 02/02/2023 037296952 Rathinam STATE BANK OF INDIA(508548)
703 KULITHALAI TN-17-005-004-004/481
(KUMARAMANGALAM) 		2917005000NRG23270120231121280 28/01/2023 selvamalar 2917005WL041454 selvamalar 00415 SBIN0000863 1314 1314 Processed 02/02/2023 037296952 selvamalar CANARA BANK(508532)
704 KULITHALAI TN-17-005-004-004/486
(KUMARAMANGALAM) 		2917005000NRG23270120231121281 28/01/2023 Malarkodi 2917005WL041454 Malarkodi 00415 SBIN0000863 1314 1314 Processed 02/02/2023 037296952 Malarkodi STATE BANK OF INDIA(508548)
705 KULITHALAI TN-17-005-008-011/2419
(RAJENDRAM) 		2917005000NRG23270120231123637 28/01/2023 Janaki 2917005WL041509 Janaki 00415 SBIN0000863 1302 1302 Processed 02/02/2023 037296952 Janaki KARUR VYSA BANK(607100)
706 KULITHALAI TN-17-005-011-010/1288
(THIMMAMPATTI) 		2917005000NRG23270120231122386 28/01/2023 KRISHNAVENI 2917005WL041481 KRISHNAVENI 00415 SBIN0000863 868 868 Processed 02/02/2023 037296952 KRISHNAVENI STATE BANK OF INDIA(508548)
707 KULITHALAI TN-17-005-011-011/665
(THIMMAMPATTI) 		2917005000NRG23270120231122455 28/01/2023 VAIYAPURI 2917005WL041481 VAIYAPURI 00415 SBIN0000863 868 868 Processed 03/02/2023 037296952 VAIYAPURI INDIAN OVERSEAS BANK(508541)
SubTotal 28556 28556
708 KULITHALAI TN-17-005-002-007/2757
(INUNGUR) 		2917005000NRG23270120231121477 28/01/2023 Manjuladevi 2917005WL041462 Manjuladevi 00415 SBIN0018664 1284 1284 Processed 02/02/2023 037296952 Manjuladevi CANARA BANK(508532)
SubTotal 1284 1284
709 KULITHALAI TN-17-005-012-001/1193
(Vathiyam) 		2917005000NRG23270120231121178 28/01/2023 Suntharavalli 2917005WL041451 Suntharavalli 00437 TMBL0000383 1308 1308 Processed 02/02/2023 037296952 Suntharavalli CANARA BANK(508532)
SubTotal 1308 1308
710 KULITHALAI TN-17-005-003-003/102
(Kauvappanayakanpettai) 		2917005000NRG23270120231121051 28/01/2023 MAHALASHMI 2917005WL041446 MAHALASHMI 00546 CIUB0000064 1260 1260 Processed 03/02/2023 037296952 MAHALASHMI CITY UNION BANK LIMITED(607324)
711 KULITHALAI TN-17-005-003-003/109
(Kauvappanayakanpettai) 		2917005000NRG23270120231121052 28/01/2023 gomathi 2917005WL041446 gomathi 00546 CIUB0000064 1260 1260 Processed 03/02/2023 037296952 gomathi CITY UNION BANK LIMITED(607324)
712 KULITHALAI TN-17-005-003-003/115
(Kauvappanayakanpettai) 		2917005000NRG23270120231121053 28/01/2023 KANNAGI 2917005WL041446 KANNAGI 00546 CIUB0000064 840 840 Processed 03/02/2023 037296952 KANNAGI CITY UNION BANK LIMITED(607324)
713 KULITHALAI TN-17-005-003-003/121
(Kauvappanayakanpettai) 		2917005000NRG23270120231121055 28/01/2023 MARIYAYEE 2917005WL041446 MARIYAYEE 00546 CIUB0000064 1260 1260 Processed 03/02/2023 037296952 MARIYAYEE CITY UNION BANK LIMITED(607324)
714 KULITHALAI TN-17-005-003-003/124
(Kauvappanayakanpettai) 		2917005000NRG23270120231121056 28/01/2023 LATHA 2917005WL041446 LATHA 00546 CIUB0000064 840 840 Processed 03/02/2023 037296952 LATHA CITY UNION BANK LIMITED(607324)
715 KULITHALAI TN-17-005-003-003/1266
(Kauvappanayakanpettai) 		2917005000NRG23270120231121057 28/01/2023 SARGUNAM 2917005WL041446 SARGUNAM 00546 CIUB0000064 1260 1260 Processed 03/02/2023 037296952 SARGUNAM FEDERAL BANK(607165)
716 KULITHALAI TN-17-005-003-003/1321
(Kauvappanayakanpettai) 		2917005000NRG23270120231121058 28/01/2023 kokila 2917005WL041446 kokila 00546 CIUB0000064 1050 1050 Processed 03/02/2023 037296952 kokila CITY UNION BANK LIMITED(607324)
717 KULITHALAI TN-17-005-003-003/1343
(Kauvappanayakanpettai) 		2917005000NRG23270120231121028 28/01/2023 Revathi 2917005WL041445 Revathi 00546 CIUB0000064 1260 1260 Processed 03/02/2023 037296952 Revathi CITY UNION BANK LIMITED(607324)
718 KULITHALAI TN-17-005-003-003/135
(Kauvappanayakanpettai) 		2917005000NRG23270120231121059 28/01/2023 SAMPORANAM 2917005WL041446 SAMPORANAM 00546 CIUB0000064 1260 1260 Processed 03/02/2023 037296952 SAMPORANAM CITY UNION BANK LIMITED(607324)
719 KULITHALAI TN-17-005-003-003/1369
(Kauvappanayakanpettai) 		2917005000NRG23270120231121060 28/01/2023 gunasundari 2917005WL041446 gunasundari 00546 CIUB0000064 840 840 Processed 03/02/2023 037296952 gunasundari CITY UNION BANK LIMITED(607324)
720 KULITHALAI TN-17-005-003-003/1497
(Kauvappanayakanpettai) 		2917005000NRG23270120231121063 28/01/2023 VIJI 2917005WL041446 VIJI 00546 CIUB0000064 630 630 Processed 02/02/2023 037296952 VIJI ICICI BANK LTD(508534)
721 KULITHALAI TN-17-005-003-003/1535
(Kauvappanayakanpettai) 		2917005000NRG23270120231121065 28/01/2023 BANUMATHI 2917005WL041446 BANUMATHI 00546 CIUB0000064 1260 1260 Processed 03/02/2023 037296952 BANUMATHI CITY UNION BANK LIMITED(607324)
722 KULITHALAI TN-17-005-003-003/1646
(Kauvappanayakanpettai) 		2917005000NRG23270120231121067 28/01/2023 murugayee 2917005WL041446 murugayee 00546 CIUB0000064 1260 1260 Processed 03/02/2023 037296952 murugayee CITY UNION BANK LIMITED(607324)
723 KULITHALAI TN-17-005-003-003/234
(Kauvappanayakanpettai) 		2917005000NRG23270120231121068 28/01/2023 SAROJA 2917005WL041446 SAROJA 00546 CIUB0000064 840 840 Processed 03/02/2023 037296952 SAROJA CITY UNION BANK LIMITED(607324)
724 KULITHALAI TN-17-005-003-003/255
(Kauvappanayakanpettai) 		2917005000NRG23270120231121070 28/01/2023 kamalam 2917005WL041446 kamalam 00546 CIUB0000064 1050 1050 Processed 02/02/2023 037296952 kamalam PALLAVAN GRAMA BANK(607052)
725 KULITHALAI TN-17-005-003-003/341
(Kauvappanayakanpettai) 		2917005000NRG23280120231133614 28/01/2023 SAROJA 2917005WL041804 SAROJA 00546 CIUB0000064 1050 1050 Processed 03/02/2023 037296952 SAROJA CITY UNION BANK LIMITED(607324)
726 KULITHALAI TN-17-005-003-003/378
(Kauvappanayakanpettai) 		2917005000NRG23270120231121030 28/01/2023 Manjula 2917005WL041445 Manjula 00546 CIUB0000064 1260 1260 Processed 03/02/2023 037296952 Manjula CITY UNION BANK LIMITED(607324)
727 KULITHALAI TN-17-005-003-003/651
(Kauvappanayakanpettai) 		2917005000NRG23270120231121032 28/01/2023 LATHA 2917005WL041445 LATHA 00546 CIUB0000064 1260 1260 Processed 03/02/2023 037296952 LATHA CITY UNION BANK LIMITED(607324)
728 KULITHALAI TN-17-005-003-003/66
(Kauvappanayakanpettai) 		2917005000NRG23270120231121072 28/01/2023 meenatchi 2917005WL041446 meenatchi 00546 CIUB0000064 1050 1050 Processed 03/02/2023 037296952 meenatchi CITY UNION BANK LIMITED(607324)
729 KULITHALAI TN-17-005-003-003/725
(Kauvappanayakanpettai) 		2917005000NRG23270120231121073 28/01/2023 BANUMATHI 2917005WL041446 BANUMATHI 00546 CIUB0000064 1260 1260 Processed 03/02/2023 037296952 BANUMATHI CITY UNION BANK LIMITED(607324)
730 KULITHALAI TN-17-005-003-003/757
(Kauvappanayakanpettai) 		2917005000NRG23270120231121036 28/01/2023 CHELLAMMAL 2917005WL041445 CHELLAMMAL 00546 CIUB0000064 1410 1410 Processed 03/02/2023 037296952 CHELLAMMAL CITY UNION BANK LIMITED(607324)
731 KULITHALAI TN-17-005-003-003/872
(Kauvappanayakanpettai) 		2917005000NRG23270120231121076 28/01/2023 SARASU 2917005WL041446 SARASU 00546 CIUB0000064 1260 1260 Processed 03/02/2023 037296952 SARASU CITY UNION BANK LIMITED(607324)
732 KULITHALAI TN-17-005-003-003/900
(Kauvappanayakanpettai) 		2917005000NRG23280120231133615 28/01/2023 murugambal 2917005WL041804 murugambal 00546 CIUB0000064 1050 1050 Processed 02/02/2023 037296952 murugambal HDFC BANK LTD(607152)
733 KULITHALAI TN-17-005-003-004/1786
(Kauvappanayakanpettai) 		2917005000NRG23270120231121078 28/01/2023 Sivakami 2917005WL041446 Sivakami 00546 CIUB0000064 1050 1050 Processed 03/02/2023 037296952 Sivakami CITY UNION BANK LIMITED(607324)
734 KULITHALAI TN-17-005-003-004/1842
(Kauvappanayakanpettai) 		2917005000NRG23270120231121079 28/01/2023 Arulmathi 2917005WL041446 Arulmathi 00546 CIUB0000064 210 210 Processed 02/02/2023 037296952 Arulmathi CANARA BANK(508532)
735 KULITHALAI TN-17-005-003-006/1851
(Kauvappanayakanpettai) 		2917005000NRG23270120231121040 28/01/2023 KALAIYARASI 2917005WL041445 KALAIYARASI 00546 CIUB0000064 840 840 Processed 02/02/2023 037296952 KALAIYARASI BANK OF INDIA(508505)
736 KULITHALAI TN-17-005-003-006/1852
(Kauvappanayakanpettai) 		2917005000NRG23270120231121041 28/01/2023 NATHIYA 2917005WL041445 NATHIYA 00546 CIUB0000064 1260 1260 Processed 03/02/2023 037296952 NATHIYA CITY UNION BANK LIMITED(607324)
737 KULITHALAI TN-17-005-003-007/1804
(Kauvappanayakanpettai) 		2917005000NRG23270120231121082 28/01/2023 rani 2917005WL041446 rani 00546 CIUB0000064 630 630 Processed 03/02/2023 037296952 rani CITY UNION BANK LIMITED(607324)
738 KULITHALAI TN-17-005-003-007/1919
(Kauvappanayakanpettai) 		2917005000NRG23270120231121084 28/01/2023 kangavalli 2917005WL041446 kangavalli 00546 CIUB0000064 1050 1050 Processed 03/02/2023 037296952 kangavalli INDIAN BANK(607105)
739 KULITHALAI TN-17-005-003-009/1956
(Kauvappanayakanpettai) 		2917005000NRG23270120231121050 28/01/2023 Shanthi 2917005WL041445 Shanthi 00546 CIUB0000064 1260 1260 Processed 03/02/2023 037296952 Shanthi FEDERAL BANK(607165)
740 KULITHALAI TN-17-005-012-001/1047
(Vathiyam) 		2917005000NRG23270120231121479 28/01/2023 puspam 2917005WL041463 puspam 00546 CIUB0000064 1090 1090 Processed 02/02/2023 037296952 puspam CANARA BANK(508532)
741 KULITHALAI TN-17-005-012-001/1107
(Vathiyam) 		2917005000NRG23270120231121155 28/01/2023 Santhalaksmi 2917005WL041450 Santhalaksmi 00546 CIUB0000064 1090 1090 Processed 03/02/2023 037296952 Santhalaksmi CITY UNION BANK LIMITED(607324)
742 KULITHALAI TN-17-005-012-001/1109
(Vathiyam) 		2917005000NRG23270120231121156 28/01/2023 saraswathi 2917005WL041450 saraswathi 00546 CIUB0000064 1090 1090 Processed 02/02/2023 037296952 saraswathi HDFC BANK LTD(607152)
743 KULITHALAI TN-17-005-012-012/190
(Vathiyam) 		2917005000NRG23270120231121133 28/01/2023 SARASU 2917005WL041449 SARASU 00546 CIUB0000064 654 654 Processed 03/02/2023 037296952 SARASU CITY UNION BANK LIMITED(607324)
744 KULITHALAI TN-17-005-012-012/198
(Vathiyam) 		2917005000NRG23270120231121134 28/01/2023 MANKAIYARKARASI 2917005WL041449 MANKAIYARKARASI 00546 CIUB0000064 1308 1308 Processed 03/02/2023 037296952 MANKAIYARKARASI CITY UNION BANK LIMITED(607324)
745 KULITHALAI TN-17-005-012-012/199
(Vathiyam) 		2917005000NRG23270120231121135 28/01/2023 Thenmozhli 2917005WL041449 Thenmozhli 00546 CIUB0000064 1090 1090 Processed 03/02/2023 037296952 Thenmozhli CITY UNION BANK LIMITED(607324)
746 KULITHALAI TN-17-005-012-012/207
(Vathiyam) 		2917005000NRG23270120231121136 28/01/2023 LAKSHMI 2917005WL041449 LAKSHMI 00546 CIUB0000064 1308 1308 Processed 03/02/2023 037296952 LAKSHMI CITY UNION BANK LIMITED(607324)
747 KULITHALAI TN-17-005-012-012/223
(Vathiyam) 		2917005000NRG23270120231121137 28/01/2023 NALLANGAL 2917005WL041449 NALLANGAL 00546 CIUB0000064 1308 1308 Processed 03/02/2023 037296952 NALLANGAL CITY UNION BANK LIMITED(607324)
748 KULITHALAI TN-17-005-012-012/224
(Vathiyam) 		2917005000NRG23270120231121138 28/01/2023 MARUTHAYEE 2917005WL041449 MARUTHAYEE 00546 CIUB0000064 1308 1308 Processed 03/02/2023 037296952 MARUTHAYEE CITY UNION BANK LIMITED(607324)
749 KULITHALAI TN-17-005-012-012/228
(Vathiyam) 		2917005000NRG23270120231121139 28/01/2023 KALAIMANI 2917005WL041449 KALAIMANI 00546 CIUB0000064 1308 1308 Processed 03/02/2023 037296952 KALAIMANI CITY UNION BANK LIMITED(607324)
750 KULITHALAI TN-17-005-012-012/235
(Vathiyam) 		2917005000NRG23270120231121140 28/01/2023 MAHESWARI 2917005WL041449 MAHESWARI 00546 CIUB0000064 872 872 Processed 03/02/2023 037296952 MAHESWARI CITY UNION BANK LIMITED(607324)
751 KULITHALAI TN-17-005-012-012/25
(Vathiyam) 		2917005000NRG23270120231121142 28/01/2023 VASANTHA 2917005WL041449 VASANTHA 00546 CIUB0000064 1308 1308 Processed 03/02/2023 037296952 VASANTHA CITY UNION BANK LIMITED(607324)
752 KULITHALAI TN-17-005-012-012/277
(Vathiyam) 		2917005000NRG23270120231121157 28/01/2023 GUNAVATHI 2917005WL041450 GUNAVATHI 00546 CIUB0000064 1090 1090 Processed 03/02/2023 037296952 GUNAVATHI CITY UNION BANK LIMITED(607324)
753 KULITHALAI TN-17-005-012-012/376
(Vathiyam) 		2917005000NRG23270120231121158 28/01/2023 Kanniyammal 2917005WL041450 Kanniyammal 00546 CIUB0000064 1090 1090 Processed 03/02/2023 037296952 Kanniyammal CITY UNION BANK LIMITED(607324)
754 KULITHALAI TN-17-005-012-012/378
(Vathiyam) 		2917005000NRG23270120231121159 28/01/2023 KAMALAM 2917005WL041450 KAMALAM 00546 CIUB0000064 1090 1090 Processed 03/02/2023 037296952 KAMALAM CITY UNION BANK LIMITED(607324)
755 KULITHALAI TN-17-005-012-012/431
(Vathiyam) 		2917005000NRG23270120231121160 28/01/2023 SAROJA 2917005WL041450 SAROJA 00546 CIUB0000064 1090 1090 Processed 03/02/2023 037296952 SAROJA CITY UNION BANK LIMITED(607324)
756 KULITHALAI TN-17-005-012-012/489
(Vathiyam) 		2917005000NRG23270120231121163 28/01/2023 MUTHULAKSHMI 2917005WL041450 MUTHULAKSHMI 00546 CIUB0000064 1090 1090 Processed 03/02/2023 037296952 MUTHULAKSHMI CITY UNION BANK LIMITED(607324)
757 KULITHALAI TN-17-005-012-012/515
(Vathiyam) 		2917005000NRG23280120231133799 28/01/2023 tamilarasi 2917005WL041816 tamilarasi 00546 CIUB0000064 872 872 Processed 03/02/2023 037296952 tamilarasi CITY UNION BANK LIMITED(607324)
758 KULITHALAI TN-17-005-012-012/520
(Vathiyam) 		2917005000NRG23270120231121166 28/01/2023 MARIYAYEE 2917005WL041450 MARIYAYEE 00546 CIUB0000064 1090 1090 Processed 03/02/2023 037296952 MARIYAYEE CITY UNION BANK LIMITED(607324)
759 KULITHALAI TN-17-005-012-012/547
(Vathiyam) 		2917005000NRG23280120231133800 28/01/2023 Mariyappan 2917005WL041816 Mariyappan 00546 CIUB0000064 872 872 Processed 03/02/2023 037296952 Mariyappan CITY UNION BANK LIMITED(607324)
760 KULITHALAI TN-17-005-012-012/565
(Vathiyam) 		2917005000NRG23270120231121167 28/01/2023 VASANTHI 2917005WL041450 VASANTHI 00546 CIUB0000064 1090 1090 Processed 03/02/2023 037296952 VASANTHI CITY UNION BANK LIMITED(607324)
761 KULITHALAI TN-17-005-012-012/590
(Vathiyam) 		2917005000NRG23270120231121143 28/01/2023 MALARVILLI 2917005WL041449 MALARVILLI 00546 CIUB0000064 1308 1308 Processed 03/02/2023 037296952 MALARVILLI CITY UNION BANK LIMITED(607324)
762 KULITHALAI TN-17-005-012-012/597
(Vathiyam) 		2917005000NRG23270120231121168 28/01/2023 VEERAYEE 2917005WL041450 VEERAYEE 00546 CIUB0000064 1090 1090 Processed 03/02/2023 037296952 VEERAYEE CITY UNION BANK LIMITED(607324)
763 KULITHALAI TN-17-005-012-012/644
(Vathiyam) 		2917005000NRG23270120231121170 28/01/2023 vasantha 2917005WL041450 vasantha 00546 CIUB0000064 1090 1090 Processed 03/02/2023 037296952 vasantha CITY UNION BANK LIMITED(607324)
764 KULITHALAI TN-17-005-012-012/731
(Vathiyam) 		2917005000NRG23270120231121115 28/01/2023 PARAMESWARI 2917005WL041448 PARAMESWARI 00546 CIUB0000064 1308 1308 Processed 03/02/2023 037296952 PARAMESWARI CITY UNION BANK LIMITED(607324)
765 KULITHALAI TN-17-005-012-012/76
(Vathiyam) 		2917005000NRG23270120231121147 28/01/2023 ILANGIYAM 2917005WL041449 ILANGIYAM 00546 CIUB0000064 1308 1308 Processed 03/02/2023 037296952 ILANGIYAM CITY UNION BANK LIMITED(607324)
766 KULITHALAI TN-17-005-012-012/777
(Vathiyam) 		2917005000NRG23270120231121120 28/01/2023 MUTHUMALAIYALI 2917005WL041448 MUTHUMALAIYALI 00546 CIUB0000064 1405 1405 Processed 03/02/2023 037296952 MUTHUMALAIYALI CITY UNION BANK LIMITED(607324)
767 KULITHALAI TN-17-005-012-012/786
(Vathiyam) 		2917005000NRG23270120231121148 28/01/2023 PORSELVAM 2917005WL041449 PORSELVAM 00546 CIUB0000064 1308 1308 Processed 03/02/2023 037296952 PORSELVAM CITY UNION BANK LIMITED(607324)
768 KULITHALAI TN-17-005-012-012/786
(Vathiyam) 		2917005000NRG23270120231121149 28/01/2023 SANTHANALAKSHMI 2917005WL041449 SANTHANALAKSHMI 00546 CIUB0000064 1308 1308 Processed 03/02/2023 037296952 SANTHANALAKSHMI CITY UNION BANK LIMITED(607324)
769 KULITHALAI TN-17-005-012-012/80
(Vathiyam) 		2917005000NRG23270120231121150 28/01/2023 MALIKA 2917005WL041449 MALIKA 00546 CIUB0000064 1308 1308 Processed 03/02/2023 037296952 MALIKA CITY UNION BANK LIMITED(607324)
770 KULITHALAI TN-17-005-012-012/877
(Vathiyam) 		2917005000NRG23280120231133801 28/01/2023 UMADEVI 2917005WL041816 UMADEVI 00546 CIUB0000064 872 872 Processed 03/02/2023 037296952 UMADEVI CITY UNION BANK LIMITED(607324)
771 KULITHALAI TN-17-005-012-012/890
(Vathiyam) 		2917005000NRG23270120231121173 28/01/2023 DHANALAKSHMI 2917005WL041450 DHANALAKSHMI 00546 CIUB0000064 1090 1090 Processed 03/02/2023 037296952 DHANALAKSHMI INDIAN BANK(607105)
772 KULITHALAI TN-17-005-012-012/897
(Vathiyam) 		2917005000NRG23270120231121151 28/01/2023 revathi 2917005WL041449 revathi 00546 CIUB0000064 1308 1308 Processed 02/02/2023 037296952 revathi CANARA BANK(508532)
773 KULITHALAI TN-17-005-012-012/953
(Vathiyam) 		2917005000NRG23270120231121480 28/01/2023 KAVITHA 2917005WL041463 KAVITHA 00546 CIUB0000064 654 654 Processed 03/02/2023 037296952 KAVITHA CITY UNION BANK LIMITED(607324)
SubTotal 70535 70535
774 KULITHALAI TN-17-005-006-009/834
(NALLUR) 		2917005000NRG23270120231123225 28/01/2023 MANIMALA 2917005WL041499 MANIMALA 00701 IDIB0PLB001 864 864 Processed 02/02/2023 037296952 MANIMALA CANARA BANK(508532)
775 KULITHALAI TN-17-005-008-008/1137
(RAJENDRAM) 		2917005000NRG23280120231135178 28/01/2023 AMSAVALLI 2917005WL041851 AMSAVALLI 00701 IDIB0PLB001 217 217 Processed 02/02/2023 037296952 AMSAVALLI PALLAVAN GRAMA BANK(607052)
776 KULITHALAI TN-17-005-008-008/1360
(RAJENDRAM) 		2917005000NRG23270120231123629 28/01/2023 Pappa 2917005WL041509 Pappa 00701 IDIB0PLB001 1302 1302 Processed 02/02/2023 037296952 Pappa PALLAVAN GRAMA BANK(607052)
777 KULITHALAI TN-17-005-012-012/852
(Vathiyam) 		2917005000NRG23270120231121196 28/01/2023 DEEPA 2917005WL041451 DEEPA 00701 IDIB0PLB001 1308 1308 Processed 02/02/2023 037296952 DEEPA PALLAVAN GRAMA BANK(607052)
SubTotal 3691 3691
778 KULITHALAI TN-17-005-011-011/860
(THIMMAMPATTI) 		2917005000NRG23270120231122469 28/01/2023 SUSILA 2917005WL041481 SUSILA 00715 DBSS0IN0377 434 434 Processed 03/02/2023 037296952 SUSILA INDIAN OVERSEAS BANK(508541)
SubTotal 434 434
779 KULITHALAI TN-17-005-001-001/327
(HIRANYAMANGALAM) 		2917005000NRG23270120231122112 28/01/2023 bharathi 2917005WL041474 bharathi 00715 DBSS0IN0604 1344 1344 Rejected 06/02/2023 037296952 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
780 KULITHALAI TN-17-005-008-001/2378
(RAJENDRAM) 		2917005000NRG23270120231123616 28/01/2023 AMUTHA 2917005WL041509 AMUTHA 00715 DBSS0IN0604 1302 1302 Processed 03/02/2023 037296952 AMUTHA INDIAN BANK(607105)
781 KULITHALAI TN-17-005-008-003/2283
(RAJENDRAM) 		2917005000NRG23270120231123874 28/01/2023 Amutha 2917005WL041517 Amutha 00715 DBSS0IN0604 1302 1302 Processed 02/02/2023 037296952 Amutha HDFC BANK LTD(607152)
782 KULITHALAI TN-17-005-008-003/2664
(RAJENDRAM) 		2917005000NRG23270120231123902 28/01/2023 Vembadi 2917005WL041518 Vembadi 00715 DBSS0IN0604 1302 1302 Processed 03/02/2023 037296952 Vembadi INDIAN OVERSEAS BANK(508541)
783 KULITHALAI TN-17-005-008-008/1003
(RAJENDRAM) 		2917005000NRG23280120231135177 28/01/2023 MANIVANAN 2917005WL041851 MANIVANAN 00715 DBSS0IN0604 868 868 Processed 02/02/2023 037296952 MANIVANAN CANARA BANK(508532)
784 KULITHALAI TN-17-005-008-008/1046
(RAJENDRAM) 		2917005000NRG23270120231123621 28/01/2023 VIJAYALAKSHMI 2917005WL041509 VIJAYALAKSHMI 00715 DBSS0IN0604 1302 1302 Processed 03/02/2023 037296952 VIJAYALAKSHMI INDIAN BANK(607105)
785 KULITHALAI TN-17-005-008-008/1050
(RAJENDRAM) 		2917005000NRG23270120231123622 28/01/2023 SAKUNTHALA 2917005WL041509 SAKUNTHALA 00715 DBSS0IN0604 434 434 Processed 03/02/2023 037296952 SAKUNTHALA DEVELOPMENT BANK OF SINGAPORE(607578)
786 KULITHALAI TN-17-005-008-008/1051
(RAJENDRAM) 		2917005000NRG23270120231123623 28/01/2023 AACHIYAMMAL 2917005WL041509 AACHIYAMMAL 00715 DBSS0IN0604 1302 1302 Processed 03/02/2023 037296952 AACHIYAMMAL INDIAN OVERSEAS BANK(508541)
787 KULITHALAI TN-17-005-008-008/1207
(RAJENDRAM) 		2917005000NRG23270120231123905 28/01/2023 mariyayee 2917005WL041518 mariyayee 00715 DBSS0IN0604 1302 1302 Processed 03/02/2023 037296952 mariyayee DEVELOPMENT BANK OF SINGAPORE(607578)
788 KULITHALAI TN-17-005-008-008/1302
(RAJENDRAM) 		2917005000NRG23270120231123625 28/01/2023 KALA 2917005WL041509 KALA 00715 DBSS0IN0604 434 434 Processed 03/02/2023 037296952 KALA INDIAN BANK(607105)
789 KULITHALAI TN-17-005-008-008/1330
(RAJENDRAM) 		2917005000NRG23270120231123909 28/01/2023 MANJULA 2917005WL041518 MANJULA 00715 DBSS0IN0604 868 868 Processed 03/02/2023 037296952 MANJULA INDIAN OVERSEAS BANK(508541)
790 KULITHALAI TN-17-005-008-008/1346
(RAJENDRAM) 		2917005000NRG23280120231135179 28/01/2023 rajamani 2917005WL041851 rajamani 00715 DBSS0IN0604 651 651 Processed 03/02/2023 037296952 rajamani INDIAN OVERSEAS BANK(508541)
791 KULITHALAI TN-17-005-008-008/1353
(RAJENDRAM) 		2917005000NRG23270120231123626 28/01/2023 sumathi 2917005WL041509 sumathi 00715 DBSS0IN0604 434 434 Processed 03/02/2023 037296952 sumathi DEVELOPMENT BANK OF SINGAPORE(607578)
792 KULITHALAI TN-17-005-008-008/1355
(RAJENDRAM) 		2917005000NRG23270120231123627 28/01/2023 PERIYAKKAL 2917005WL041509 PERIYAKKAL 00715 DBSS0IN0604 1302 1302 Processed 03/02/2023 037296952 PERIYAKKAL DEVELOPMENT BANK OF SINGAPORE(607578)
793 KULITHALAI TN-17-005-008-008/1367
(RAJENDRAM) 		2917005000NRG23270120231123540 28/01/2023 Jeyabal 2917005WL041506 Jeyabal 00715 DBSS0IN0604 1085 1085 Processed 03/02/2023 037296952 Jeyabal INDIAN BANK(607105)
794 KULITHALAI TN-17-005-008-008/1369
(RAJENDRAM) 		2917005000NRG23270120231123631 28/01/2023 THANGAMANI 2917005WL041509 THANGAMANI 00715 DBSS0IN0604 1302 1302 Processed 03/02/2023 037296952 THANGAMANI DEVELOPMENT BANK OF SINGAPORE(607578)
795 KULITHALAI TN-17-005-008-008/1400
(RAJENDRAM) 		2917005000NRG23270120231123632 28/01/2023 BANUMATHY 2917005WL041509 BANUMATHY 00715 DBSS0IN0604 1302 1302 Processed 02/02/2023 037296952 BANUMATHY PALLAVAN GRAMA BANK(607052)
796 KULITHALAI TN-17-005-008-008/1830
(RAJENDRAM) 		2917005000NRG23270120231123634 28/01/2023 NAGALAKSHMI 2917005WL041509 NAGALAKSHMI 00715 DBSS0IN0604 1302 1302 Processed 02/02/2023 037296952 NAGALAKSHMI UNION BANK OF INDIA(508500)
797 KULITHALAI TN-17-005-008-008/399
(RAJENDRAM) 		2917005000NRG23270120231123893 28/01/2023 S.KALAIMATHI 2917005WL041517 S.KALAIMATHI 00715 DBSS0IN0604 1302 1302 Processed 03/02/2023 037296952 S.KALAIMATHI DEVELOPMENT BANK OF SINGAPORE(607578)
798 KULITHALAI TN-17-005-008-008/594
(RAJENDRAM) 		2917005000NRG23270120231123926 28/01/2023 M.RATHINAM 2917005WL041518 M.RATHINAM 00715 DBSS0IN0604 1302 1302 Processed 03/02/2023 037296952 M.RATHINAM DEVELOPMENT BANK OF SINGAPORE(607578)
799 KULITHALAI TN-17-005-008-011/2038
(RAJENDRAM) 		2917005000NRG23270120231123635 28/01/2023 Sivakami 2917005WL041509 Sivakami 00715 DBSS0IN0604 1302 1302 Processed 03/02/2023 037296952 Sivakami DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 23044 23044
Total 867459 867459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KULITHALAI TN2917005_280123APB_FTO_1497708 Bank of India BKID0008308 Nangavaram 248186
2 KULITHALAI TN2917005_280123APB_FTO_1497708 Bank of India BKID0008312 PETTAVAITHALAI 13548
3 KULITHALAI TN2917005_280123APB_FTO_1497708 Canara Bank CNRB0001274 PANIKAMPATTI 73871
4 KULITHALAI TN2917005_280123APB_FTO_1497708 Canara Bank CNRB0001274 Panikkampatti 10304
5 KULITHALAI TN2917005_280123APB_FTO_1497708 Canara Bank CNRB0003466 KULITHALAI 16194
6 KULITHALAI TN2917005_280123APB_FTO_1497708 Canara Bank CNRB0016373 KULITHALAI 1100
7 KULITHALAI TN2917005_280123APB_FTO_1497708 Central Bank Of India CBIN0280902 PETTAIVAITHALAI 13138
8 KULITHALAI TN2917005_280123APB_FTO_1497708 IDBI Bank IBKL0000393 KARUR 434
9 KULITHALAI TN2917005_280123APB_FTO_1497708 Indian Bank IDIB000K055 Kulithalai 44309
10 KULITHALAI TN2917005_280123APB_FTO_1497708 Indian Overseas Bank IOBA0000043 KULITALAI 135657
11 KULITHALAI TN2917005_280123APB_FTO_1497708 Indian Overseas Bank IOBA0000043 kulithalai 69856
12 KULITHALAI TN2917005_280123APB_FTO_1497708 Indian Overseas Bank IOBA0000611 NACHALUR 70155
13 KULITHALAI TN2917005_280123APB_FTO_1497708 Indian Overseas Bank IOBA0000635 THOGAMALAI 2616
14 KULITHALAI TN2917005_280123APB_FTO_1497708 Indian Overseas Bank IOBA0003760 AYYARMALAI 34392
15 KULITHALAI TN2917005_280123APB_FTO_1497708 KarurVysyaBank(KVB) KVBL0001150 KULITHALAI 4847
16 KULITHALAI TN2917005_280123APB_FTO_1497708 State Bank of India SBIN0000863 KULITHALAI 28556
17 KULITHALAI TN2917005_280123APB_FTO_1497708 State Bank of India SBIN0018664 PETTAVAITHALAI 1284
18 KULITHALAI TN2917005_280123APB_FTO_1497708 Tamilnadu Mercantile Bank TMBL0000383 Kulithali 1308
19 KULITHALAI TN2917005_280123APB_FTO_1497708 City Union Bank CIUB0000064 Thimmachipuram 70535
20 KULITHALAI TN2917005_280123APB_FTO_1497708 Tamil Nadu Grama Bank IDIB0PLB001 Kulithalai 3691
21 KULITHALAI TN2917005_280123APB_FTO_1497708 DBS Bank India Limited DBSS0IN0377 Kulithalai 434
22 KULITHALAI TN2917005_280123APB_FTO_1497708 DBS Bank India Limited DBSS0IN0604 Rajendram 23044

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