Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:51:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : KODUMUDI
Fto No. : TN2910003_151022APB_FTO_1017295
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KODUMUDI TN-10-003-001-001/101-A
(ANJUR) 		2910003000NRG23141020221642868 15/10/2022 SARASU.V 2910003WL049898 SARASU.V 00078 CNRB0001030 1150 1150 Processed 21/10/2022 014574895 SARASU.V CANARA BANK(508532)
2 KODUMUDI TN-10-003-001-001/102-A
(ANJUR) 		2910003000NRG23141020221642869 15/10/2022 PONNAMMAL.P 2910003WL049898 PONNAMMAL.P 00078 CNRB0001030 230 230 Processed 21/10/2022 014574895 PONNAMMAL.P CANARA BANK(508532)
3 KODUMUDI TN-10-003-001-001/111-A
(ANJUR) 		2910003000NRG23141020221639148 15/10/2022 LAKSHMI 2910003WL049732 LAKSHMI 00078 CNRB0001030 460 460 Processed 21/10/2022 014574895 LAKSHMI CANARA BANK(508532)
4 KODUMUDI TN-10-003-001-001/112-A
(ANJUR) 		2910003000NRG23141020221639149 15/10/2022 VASANTHA 2910003WL049732 VASANTHA 00078 CNRB0001030 230 230 Processed 21/10/2022 014574895 VASANTHA CANARA BANK(508532)
5 KODUMUDI TN-10-003-001-001/113-A
(ANJUR) 		2910003000NRG23141020221639150 15/10/2022 PAAPAATHI.V 2910003WL049732 PAAPAATHI.V 00078 CNRB0001030 230 230 Processed 21/10/2022 014574895 PAAPAATHI.V CANARA BANK(508532)
6 KODUMUDI TN-10-003-001-001/114-A
(ANJUR) 		2910003000NRG23141020221639151 15/10/2022 SURIYAKUMARI.S 2910003WL049732 SURIYAKUMARI.S 00078 CNRB0001030 1150 1150 Processed 21/10/2022 014574895 SURIYAKUMARI.S CANARA BANK(508532)
7 KODUMUDI TN-10-003-001-001/12-A
(ANJUR) 		2910003000NRG23141020221642871 15/10/2022 PALANIYAMMAL 2910003WL049898 PALANIYAMMAL 00078 CNRB0001030 920 920 Processed 21/10/2022 014574895 PALANIYAMMAL CANARA BANK(508532)
8 KODUMUDI TN-10-003-001-001/124-A
(ANJUR) 		2910003000NRG23141020221639155 15/10/2022 MOHANAVALLI.V 2910003WL049732 MOHANAVALLI.V 00078 CNRB0001030 690 690 Processed 21/10/2022 014574895 MOHANAVALLI.V CANARA BANK(508532)
9 KODUMUDI TN-10-003-001-001/128-A
(ANJUR) 		2910003000NRG23141020221639157 15/10/2022 THANGAMUTHU 2910003WL049732 THANGAMUTHU 00078 CNRB0001030 920 920 Processed 21/10/2022 014574895 THANGAMUTHU INDIAN OVERSEAS BANK(508541)
10 KODUMUDI TN-10-003-001-001/128-A
(ANJUR) 		2910003000NRG23141020221639158 15/10/2022 VALARMATHI 2910003WL049732 VALARMATHI 00078 CNRB0001030 1150 1150 Processed 21/10/2022 014574895 VALARMATHI CANARA BANK(508532)
11 KODUMUDI TN-10-003-001-001/13-A
(ANJUR) 		2910003000NRG23141020221642872 15/10/2022 SHANMUGAM.V 2910003WL049898 SHANMUGAM.V 00078 CNRB0001030 230 230 Processed 21/10/2022 014574895 SHANMUGAM.V CANARA BANK(508532)
12 KODUMUDI TN-10-003-001-001/131-A
(ANJUR) 		2910003000NRG23141020221639160 15/10/2022 SATHYA.R 2910003WL049732 SATHYA.R 00078 CNRB0001030 920 920 Processed 21/10/2022 014574895 SATHYA.R CANARA BANK(508532)
13 KODUMUDI TN-10-003-001-001/133-A
(ANJUR) 		2910003000NRG23141020221639162 15/10/2022 LAKSHMI.K 2910003WL049732 LAKSHMI.K 00078 CNRB0001030 460 460 Processed 21/10/2022 014574895 LAKSHMI.K CANARA BANK(508532)
14 KODUMUDI TN-10-003-001-001/134-A
(ANJUR) 		2910003000NRG23141020221639163 15/10/2022 SAMPOORNAM.S 2910003WL049732 SAMPOORNAM.S 00078 CNRB0001030 230 230 Processed 21/10/2022 014574895 SAMPOORNAM.S CANARA BANK(508532)
15 KODUMUDI TN-10-003-001-001/135-A
(ANJUR) 		2910003000NRG23141020221639164 15/10/2022 SAROJA.T 2910003WL049732 SAROJA.T 00078 CNRB0001030 690 690 Processed 21/10/2022 014574895 SAROJA.T CANARA BANK(508532)
16 KODUMUDI TN-10-003-001-001/136-A
(ANJUR) 		2910003000NRG23141020221639165 15/10/2022 LAKSHMI.P 2910003WL049732 LAKSHMI.P 00078 CNRB0001030 460 460 Processed 21/10/2022 014574895 LAKSHMI.P CANARA BANK(508532)
17 KODUMUDI TN-10-003-001-001/138-A
(ANJUR) 		2910003000NRG23141020221639166 15/10/2022 CHITRADEVI.M 2910003WL049732 CHITRADEVI.M 00078 CNRB0001030 1150 1150 Processed 21/10/2022 014574895 CHITRADEVI.M CANARA BANK(508532)
18 KODUMUDI TN-10-003-001-001/144-A
(ANJUR) 		2910003000NRG23141020221639167 15/10/2022 BHANUMATHI.K 2910003WL049732 BHANUMATHI.K 00078 CNRB0001030 230 230 Processed 21/10/2022 014574895 BHANUMATHI.K CANARA BANK(508532)
19 KODUMUDI TN-10-003-001-001/151-A
(ANJUR) 		2910003000NRG23141020221639169 15/10/2022 ARUKKANI.P 2910003WL049732 ARUKKANI.P 00078 CNRB0001030 1150 1150 Processed 21/10/2022 014574895 ARUKKANI.P CANARA BANK(508532)
20 KODUMUDI TN-10-003-001-001/153-A
(ANJUR) 		2910003000NRG23141020221639170 15/10/2022 SELVI.D 2910003WL049732 SELVI.D 00078 CNRB0001030 1150 1150 Processed 21/10/2022 014574895 SELVI.D CANARA BANK(508532)
21 KODUMUDI TN-10-003-001-001/161-A
(ANJUR) 		2910003000NRG23141020221639171 15/10/2022 SARASU.V 2910003WL049732 SARASU.V 00078 CNRB0001030 1150 1150 Processed 21/10/2022 014574895 SARASU.V STATE BANK OF INDIA(508548)
22 KODUMUDI TN-10-003-001-001/166-A
(ANJUR) 		2910003000NRG23141020221639172 15/10/2022 PALANIYAMMAL.R 2910003WL049732 PALANIYAMMAL.R 00078 CNRB0001030 920 920 Processed 21/10/2022 014574895 PALANIYAMMAL.R CANARA BANK(508532)
23 KODUMUDI TN-10-003-001-001/167-A
(ANJUR) 		2910003000NRG23141020221639173 15/10/2022 NACHAL.N 2910003WL049732 NACHAL.N 00078 CNRB0001030 1150 1150 Processed 21/10/2022 014574895 NACHAL.N CANARA BANK(508532)
24 KODUMUDI TN-10-003-001-001/169-A
(ANJUR) 		2910003000NRG23141020221639174 15/10/2022 RAMAL.P 2910003WL049732 RAMAL.P 00078 CNRB0001030 1150 1150 Processed 21/10/2022 014574895 RAMAL.P STATE BANK OF INDIA(508548)
25 KODUMUDI TN-10-003-001-001/179-A
(ANJUR) 		2910003000NRG23141020221639177 15/10/2022 SUSEELA.T 2910003WL049732 SUSEELA.T 00078 CNRB0001030 920 920 Processed 21/10/2022 014574895 SUSEELA.T CANARA BANK(508532)
26 KODUMUDI TN-10-003-001-001/183-A
(ANJUR) 		2910003000NRG23141020221639179 15/10/2022 PONNUSAMY.C 2910003WL049732 PONNUSAMY.C 00078 CNRB0001030 690 690 Processed 21/10/2022 014574895 PONNUSAMY.C CANARA BANK(508532)
27 KODUMUDI TN-10-003-001-001/188-A
(ANJUR) 		2910003000NRG23141020221639180 15/10/2022 KUPPAL.K 2910003WL049732 KUPPAL.K 00078 CNRB0001030 920 920 Processed 21/10/2022 014574895 KUPPAL.K CANARA BANK(508532)
28 KODUMUDI TN-10-003-001-001/210-A
(ANJUR) 		2910003000NRG23141020221639185 15/10/2022 LAKSHMI.R 2910003WL049732 LAKSHMI.R 00078 CNRB0001030 690 690 Processed 21/10/2022 014574895 LAKSHMI.R PALLAVAN GRAMA BANK(607052)
29 KODUMUDI TN-10-003-001-001/219-A
(ANJUR) 		2910003000NRG23141020221639186 15/10/2022 LAKSHMI 2910003WL049732 LAKSHMI 00078 CNRB0001030 1150 1150 Processed 21/10/2022 014574895 LAKSHMI CANARA BANK(508532)
30 KODUMUDI TN-10-003-001-001/230-A
(ANJUR) 		2910003000NRG23141020221639188 15/10/2022 VIJAYA.P 2910003WL049732 VIJAYA.P 00078 CNRB0001030 460 460 Processed 21/10/2022 014574895 VIJAYA.P GENERAL POST OFFICE(607245)
31 KODUMUDI TN-10-003-001-001/236-A
(ANJUR) 		2910003000NRG23141020221639189 15/10/2022 THULASIMANI.S 2910003WL049732 THULASIMANI.S 00078 CNRB0001030 230 230 Processed 21/10/2022 014574895 THULASIMANI.S CANARA BANK(508532)
32 KODUMUDI TN-10-003-001-001/243-A
(ANJUR) 		2910003000NRG23141020221639190 15/10/2022 THULASIMANI.D 2910003WL049732 THULASIMANI.D 00078 CNRB0001030 1150 1150 Processed 21/10/2022 014574895 THULASIMANI.D CANARA BANK(508532)
33 KODUMUDI TN-10-003-001-001/246-A
(ANJUR) 		2910003000NRG23141020221639191 15/10/2022 SOGUSAL.A 2910003WL049732 SOGUSAL.A 00078 CNRB0001030 1150 1150 Processed 21/10/2022 014574895 SOGUSAL.A CANARA BANK(508532)
34 KODUMUDI TN-10-003-001-001/247-A
(ANJUR) 		2910003000NRG23141020221639192 15/10/2022 Cellamuthu 2910003WL049732 Cellamuthu 00078 CNRB0001030 1150 1150 Processed 21/10/2022 014574895 Cellamuthu CANARA BANK(508532)
35 KODUMUDI TN-10-003-001-001/248-A
(ANJUR) 		2910003000NRG23141020221639193 15/10/2022 INDIRANI.L 2910003WL049732 INDIRANI.L 00078 CNRB0001030 1150 1150 Processed 21/10/2022 014574895 INDIRANI.L STATE BANK OF INDIA(508548)
36 KODUMUDI TN-10-003-001-001/249-A
(ANJUR) 		2910003000NRG23141020221639194 15/10/2022 MALLIKA.P 2910003WL049732 MALLIKA.P 00078 CNRB0001030 1150 1150 Processed 21/10/2022 014574895 MALLIKA.P CANARA BANK(508532)
37 KODUMUDI TN-10-003-001-001/250-A
(ANJUR) 		2910003000NRG23141020221639195 15/10/2022 SARASWATHI.A 2910003WL049732 SARASWATHI.A 00078 CNRB0001030 1150 1150 Processed 21/10/2022 014574895 SARASWATHI.A CANARA BANK(508532)
38 KODUMUDI TN-10-003-001-001/251-A
(ANJUR) 		2910003000NRG23141020221639196 15/10/2022 LAKSHMI 2910003WL049732 LAKSHMI 00078 CNRB0001030 920 920 Processed 21/10/2022 014574895 LAKSHMI CANARA BANK(508532)
39 KODUMUDI TN-10-003-001-001/255-A
(ANJUR) 		2910003000NRG23141020221639198 15/10/2022 RANI.R 2910003WL049732 RANI.R 00078 CNRB0001030 920 920 Processed 21/10/2022 014574895 RANI.R CANARA BANK(508532)
40 KODUMUDI TN-10-003-001-001/258-A
(ANJUR) 		2910003000NRG23141020221639200 15/10/2022 ARUKKANI.P 2910003WL049732 ARUKKANI.P 00078 CNRB0001030 690 690 Processed 21/10/2022 014574895 ARUKKANI.P CANARA BANK(508532)
41 KODUMUDI TN-10-003-001-001/26-A
(ANJUR) 		2910003000NRG23141020221642874 15/10/2022 NACHIMUTHU.A 2910003WL049898 NACHIMUTHU.A 00078 CNRB0001030 920 920 Processed 21/10/2022 014574895 NACHIMUTHU.A CANARA BANK(508532)
42 KODUMUDI TN-10-003-001-001/267-A
(ANJUR) 		2910003000NRG23141020221639203 15/10/2022 LAKSHMI.K 2910003WL049732 LAKSHMI.K 00078 CNRB0001030 1150 1150 Processed 21/10/2022 014574895 LAKSHMI.K CANARA BANK(508532)
43 KODUMUDI TN-10-003-001-001/271-A
(ANJUR) 		2910003000NRG23141020221639204 15/10/2022 NEELAVATHI.K 2910003WL049732 NEELAVATHI.K 00078 CNRB0001030 920 920 Processed 21/10/2022 014574895 NEELAVATHI.K STATE BANK OF INDIA(508548)
44 KODUMUDI TN-10-003-001-001/273-A
(ANJUR) 		2910003000NRG23141020221639205 15/10/2022 PALANIYAMMAL.N 2910003WL049732 PALANIYAMMAL.N 00078 CNRB0001030 920 920 Processed 21/10/2022 014574895 PALANIYAMMAL.N CANARA BANK(508532)
45 KODUMUDI TN-10-003-001-001/28-A
(ANJUR) 		2910003000NRG23141020221642875 15/10/2022 PAZHANIAMMAL.S 2910003WL049898 PAZHANIAMMAL.S 00078 CNRB0001030 690 690 Processed 21/10/2022 014574895 PAZHANIAMMAL.S CANARA BANK(508532)
46 KODUMUDI TN-10-003-001-001/281-A
(ANJUR) 		2910003000NRG23141020221639208 15/10/2022 CHINNAMMAL 2910003WL049732 CHINNAMMAL 00078 CNRB0001030 920 920 Processed 21/10/2022 014574895 CHINNAMMAL CANARA BANK(508532)
47 KODUMUDI TN-10-003-001-001/300-A
(ANJUR) 		2910003000NRG23141020221639210 15/10/2022 POONGODI.S 2910003WL049732 POONGODI.S 00078 CNRB0001030 690 690 Processed 21/10/2022 014574895 POONGODI.S CANARA BANK(508532)
48 KODUMUDI TN-10-003-001-001/31-A
(ANJUR) 		2910003000NRG23141020221642876 15/10/2022 DEVI.T 2910003WL049898 DEVI.T 00078 CNRB0001030 690 690 Processed 21/10/2022 014574895 DEVI.T CANARA BANK(508532)
49 KODUMUDI TN-10-003-001-001/321-A
(ANJUR) 		2910003000NRG23141020221642328 15/10/2022 KAMALAM.R 2910003WL049851 KAMALAM.R 00078 CNRB0001030 460 460 Processed 21/10/2022 014574895 KAMALAM.R CANARA BANK(508532)
50 KODUMUDI TN-10-003-001-001/327-A
(ANJUR) 		2910003000NRG23141020221642330 15/10/2022 SAGUNTHALA.N 2910003WL049851 SAGUNTHALA.N 00078 CNRB0001030 690 690 Processed 21/10/2022 014574895 SAGUNTHALA.N CANARA BANK(508532)
51 KODUMUDI TN-10-003-001-001/33-A
(ANJUR) 		2910003000NRG23141020221642877 15/10/2022 CHITHRA.M 2910003WL049898 CHITHRA.M 00078 CNRB0001030 460 460 Processed 21/10/2022 014574895 CHITHRA.M CANARA BANK(508532)
52 KODUMUDI TN-10-003-001-001/331-A
(ANJUR) 		2910003000NRG23141020221642331 15/10/2022 JAYAMANI.P 2910003WL049851 JAYAMANI.P 00078 CNRB0001030 1150 1150 Processed 21/10/2022 014574895 JAYAMANI.P CANARA BANK(508532)
53 KODUMUDI TN-10-003-001-001/334-A
(ANJUR) 		2910003000NRG23141020221642332 15/10/2022 VASANTHY.S 2910003WL049851 VASANTHY.S 00078 CNRB0001030 1150 1150 Processed 21/10/2022 014574895 VASANTHY.S CANARA BANK(508532)
54 KODUMUDI TN-10-003-001-001/34-A
(ANJUR) 		2910003000NRG23141020221642878 15/10/2022 CHITRA 2910003WL049898 CHITRA 00078 CNRB0001030 230 230 Processed 21/10/2022 014574895 CHITRA CANARA BANK(508532)
55 KODUMUDI TN-10-003-001-001/340-A
(ANJUR) 		2910003000NRG23141020221642334 15/10/2022 PERIYAMMA.M 2910003WL049851 PERIYAMMA.M 00078 CNRB0001030 920 920 Processed 21/10/2022 014574895 PERIYAMMA.M CANARA BANK(508532)
56 KODUMUDI TN-10-003-001-001/377-A
(ANJUR) 		2910003000NRG23141020221642337 15/10/2022 LAKSHMI.C 2910003WL049851 LAKSHMI.C 00078 CNRB0001030 690 690 Processed 21/10/2022 014574895 LAKSHMI.C CANARA BANK(508532)
57 KODUMUDI TN-10-003-001-001/390-A
(ANJUR) 		2910003000NRG23141020221639211 15/10/2022 SARASWATHI.M 2910003WL049732 SARASWATHI.M 00078 CNRB0001030 230 230 Processed 21/10/2022 014574895 SARASWATHI.M CANARA BANK(508532)
58 KODUMUDI TN-10-003-001-001/397-A
(ANJUR) 		2910003000NRG23141020221639212 15/10/2022 MARIYAYEE.R 2910003WL049732 MARIYAYEE.R 00078 CNRB0001030 920 920 Processed 21/10/2022 014574895 MARIYAYEE.R STATE BANK OF INDIA(508548)
59 KODUMUDI TN-10-003-001-001/442-A
(ANJUR) 		2910003000NRG23141020221642881 15/10/2022 DEVI.S 2910003WL049898 DEVI.S 00078 CNRB0001030 230 230 Processed 21/10/2022 014574895 DEVI.S CANARA BANK(508532)
60 KODUMUDI TN-10-003-001-001/453-A
(ANJUR) 		2910003000NRG23141020221642882 15/10/2022 TAMILARASI.R 2910003WL049898 TAMILARASI.R 00078 CNRB0001030 230 230 Processed 21/10/2022 014574895 TAMILARASI.R INDIAN OVERSEAS BANK(508541)
61 KODUMUDI TN-10-003-001-001/455-A
(ANJUR) 		2910003000NRG23141020221642883 15/10/2022 Muthayammal 2910003WL049898 Muthayammal 00078 CNRB0001030 690 690 Processed 21/10/2022 014574895 Muthayammal CANARA BANK(508532)
62 KODUMUDI TN-10-003-001-001/458-A
(ANJUR) 		2910003000NRG23141020221639214 15/10/2022 PAPPATHI.R 2910003WL049732 PAPPATHI.R 00078 CNRB0001030 920 920 Processed 21/10/2022 014574895 PAPPATHI.R CANARA BANK(508532)
63 KODUMUDI TN-10-003-001-001/471-A
(ANJUR) 		2910003000NRG23141020221639217 15/10/2022 PADMAVATHY.P 2910003WL049732 PADMAVATHY.P 00078 CNRB0001030 1150 1150 Processed 21/10/2022 014574895 PADMAVATHY.P CANARA BANK(508532)
64 KODUMUDI TN-10-003-001-001/481-A
(ANJUR) 		2910003000NRG23141020221642339 15/10/2022 TAMILARASI.S 2910003WL049851 TAMILARASI.S 00078 CNRB0001030 460 460 Processed 21/10/2022 014574895 TAMILARASI.S CANARA BANK(508532)
65 KODUMUDI TN-10-003-001-001/484-A
(ANJUR) 		2910003000NRG23141020221642884 15/10/2022 MARIYAMMAL.P 2910003WL049898 MARIYAMMAL.P 00078 CNRB0001030 460 460 Processed 21/10/2022 014574895 MARIYAMMAL.P PALLAVAN GRAMA BANK(607052)
66 KODUMUDI TN-10-003-001-001/485-A
(ANJUR) 		2910003000NRG23141020221642340 15/10/2022 MYILATHAL.K 2910003WL049851 MYILATHAL.K 00078 CNRB0001030 920 920 Processed 21/10/2022 014574895 MYILATHAL.K CANARA BANK(508532)
67 KODUMUDI TN-10-003-001-001/487-A
(ANJUR) 		2910003000NRG23141020221642341 15/10/2022 PALANIAMMAL.S 2910003WL049851 PALANIAMMAL.S 00078 CNRB0001030 690 690 Processed 21/10/2022 014574895 PALANIAMMAL.S CANARA BANK(508532)
68 KODUMUDI TN-10-003-001-001/489-A
(ANJUR) 		2910003000NRG23141020221642342 15/10/2022 KANNAMMAL.S 2910003WL049851 KANNAMMAL.S 00078 CNRB0001030 460 460 Processed 21/10/2022 014574895 KANNAMMAL.S CANARA BANK(508532)
69 KODUMUDI TN-10-003-001-001/499-A
(ANJUR) 		2910003000NRG23141020221642343 15/10/2022 JAYALAKSHMI.K 2910003WL049851 JAYALAKSHMI.K 00078 CNRB0001030 460 460 Processed 21/10/2022 014574895 JAYALAKSHMI.K CANARA BANK(508532)
70 KODUMUDI TN-10-003-001-001/506-A
(ANJUR) 		2910003000NRG23141020221639219 15/10/2022 SULOCHANA.C 2910003WL049732 SULOCHANA.C 00078 CNRB0001030 920 920 Processed 21/10/2022 014574895 SULOCHANA.C CANARA BANK(508532)
71 KODUMUDI TN-10-003-001-001/528-A
(ANJUR) 		2910003000NRG23141020221642887 15/10/2022 SENNIYAMMAL 2910003WL049898 SENNIYAMMAL 00078 CNRB0001030 690 690 Processed 21/10/2022 014574895 SENNIYAMMAL CANARA BANK(508532)
72 KODUMUDI TN-10-003-001-001/53-A
(ANJUR) 		2910003000NRG23141020221642888 15/10/2022 RASATHI 2910003WL049898 RASATHI 00078 CNRB0001030 460 460 Processed 21/10/2022 014574895 RASATHI CANARA BANK(508532)
73 KODUMUDI TN-10-003-001-001/542-A
(ANJUR) 		2910003000NRG23141020221639222 15/10/2022 PAPPATHY.M 2910003WL049732 PAPPATHY.M 00078 CNRB0001030 1150 1150 Processed 21/10/2022 014574895 PAPPATHY.M CANARA BANK(508532)
74 KODUMUDI TN-10-003-001-001/554-A
(ANJUR) 		2910003000NRG23141020221639223 15/10/2022 POONKODI.K 2910003WL049732 POONKODI.K 00078 CNRB0001030 920 920 Processed 21/10/2022 014574895 POONKODI.K CANARA BANK(508532)
75 KODUMUDI TN-10-003-001-001/569-A
(ANJUR) 		2910003000NRG23141020221639225 15/10/2022 SARASWATHI.R 2910003WL049732 SARASWATHI.R 00078 CNRB0001030 920 920 Processed 21/10/2022 014574895 SARASWATHI.R CANARA BANK(508532)
76 KODUMUDI TN-10-003-001-001/576-A
(ANJUR) 		2910003000NRG23141020221639227 15/10/2022 PALANIYAMMAL.M 2910003WL049732 PALANIYAMMAL.M 00078 CNRB0001030 1150 1150 Processed 21/10/2022 014574895 PALANIYAMMAL.M CANARA BANK(508532)
77 KODUMUDI TN-10-003-001-001/579-A
(ANJUR) 		2910003000NRG23141020221639228 15/10/2022 RANI.S 2910003WL049732 RANI.S 00078 CNRB0001030 1150 1150 Processed 21/10/2022 014574895 RANI.S STATE BANK OF INDIA(508548)
78 KODUMUDI TN-10-003-001-001/580-A
(ANJUR) 		2910003000NRG23141020221639229 15/10/2022 SARITHA.R 2910003WL049732 SARITHA.R 00078 CNRB0001030 1150 1150 Processed 21/10/2022 014574895 SARITHA.R CANARA BANK(508532)
79 KODUMUDI TN-10-003-001-001/586-A
(ANJUR) 		2910003000NRG23141020221639232 15/10/2022 PAAPAATHI.M 2910003WL049732 PAAPAATHI.M 00078 CNRB0001030 1405 1405 Processed 21/10/2022 014574895 PAAPAATHI.M STATE BANK OF INDIA(508548)
80 KODUMUDI TN-10-003-001-001/588-A
(ANJUR) 		2910003000NRG23141020221639233 15/10/2022 LAKSHMI.K 2910003WL049732 LAKSHMI.K 00078 CNRB0001030 920 920 Processed 21/10/2022 014574895 LAKSHMI.K CANARA BANK(508532)
81 KODUMUDI TN-10-003-001-001/595-A
(ANJUR) 		2910003000NRG23141020221639235 15/10/2022 SUNDARAMBAL 2910003WL049732 SUNDARAMBAL 00078 CNRB0001030 1150 1150 Processed 21/10/2022 014574895 SUNDARAMBAL STATE BANK OF INDIA(508548)
82 KODUMUDI TN-10-003-001-001/599-A
(ANJUR) 		2910003000NRG23141020221642890 15/10/2022 ARUMUGAM.N 2910003WL049898 ARUMUGAM.N 00078 CNRB0001030 1150 1150 Processed 21/10/2022 014574895 ARUMUGAM.N INDIAN OVERSEAS BANK(508541)
83 KODUMUDI TN-10-003-001-001/613-A
(ANJUR) 		2910003000NRG23141020221639237 15/10/2022 LAKSHMI 2910003WL049732 LAKSHMI 00078 CNRB0001030 230 230 Processed 21/10/2022 014574895 LAKSHMI CANARA BANK(508532)
84 KODUMUDI TN-10-003-001-001/618-a
(ANJUR) 		2910003000NRG23141020221639238 15/10/2022 RAMASAMY.P 2910003WL049732 RAMASAMY.P 00078 CNRB0001030 920 920 Processed 21/10/2022 014574895 RAMASAMY.P CANARA BANK(508532)
85 KODUMUDI TN-10-003-001-001/62-A
(ANJUR) 		2910003000NRG23141020221642893 15/10/2022 SARASWATHI.G 2910003WL049898 SARASWATHI.G 00078 CNRB0001030 230 230 Processed 21/10/2022 014574895 SARASWATHI.G INDIAN OVERSEAS BANK(508541)
86 KODUMUDI TN-10-003-001-001/621-A
(ANJUR) 		2910003000NRG23141020221639239 15/10/2022 ARUKKANI.P 2910003WL049732 ARUKKANI.P 00078 CNRB0001030 1150 1150 Processed 21/10/2022 014574895 ARUKKANI.P CANARA BANK(508532)
87 KODUMUDI TN-10-003-001-001/623-A
(ANJUR) 		2910003000NRG23141020221639240 15/10/2022 SARATHAMANI.V 2910003WL049732 SARATHAMANI.V 00078 CNRB0001030 460 460 Processed 21/10/2022 014574895 SARATHAMANI.V CANARA BANK(508532)
88 KODUMUDI TN-10-003-001-001/632-a
(ANJUR) 		2910003000NRG23141020221639241 15/10/2022 Rathamani.T 2910003WL049732 Rathamani.T 00078 CNRB0001030 1150 1150 Processed 21/10/2022 014574895 Rathamani.T BANK OF MAHARASHTRA(607387)
89 KODUMUDI TN-10-003-001-001/644-A
(ANJUR) 		2910003000NRG23141020221639242 15/10/2022 KASTHURI.P 2910003WL049732 KASTHURI.P 00078 CNRB0001030 920 920 Processed 21/10/2022 014574895 KASTHURI.P STATE BANK OF INDIA(508548)
90 KODUMUDI TN-10-003-001-001/648-A
(ANJUR) 		2910003000NRG23141020221639243 15/10/2022 MATHAMMAL 2910003WL049732 MATHAMMAL 00078 CNRB0001030 1150 1150 Processed 21/10/2022 014574895 MATHAMMAL CANARA BANK(508532)
91 KODUMUDI TN-10-003-001-001/649-A
(ANJUR) 		2910003000NRG23141020221642894 15/10/2022 ARUKKANI.K.K 2910003WL049898 ARUKKANI.K.K 00078 CNRB0001030 230 230 Processed 21/10/2022 014574895 ARUKKANI.K.K CANARA BANK(508532)
92 KODUMUDI TN-10-003-001-001/655-A
(ANJUR) 		2910003000NRG23141020221642895 15/10/2022 LAKSHMI.M 2910003WL049898 LAKSHMI.M 00078 CNRB0001030 920 920 Processed 21/10/2022 014574895 LAKSHMI.M CANARA BANK(508532)
93 KODUMUDI TN-10-003-001-001/658-A
(ANJUR) 		2910003000NRG23141020221639244 15/10/2022 DEIVANAI.K 2910003WL049732 DEIVANAI.K 00078 CNRB0001030 690 690 Processed 21/10/2022 014574895 DEIVANAI.K INDIAN OVERSEAS BANK(508541)
94 KODUMUDI TN-10-003-001-001/663-A
(ANJUR) 		2910003000NRG23141020221639245 15/10/2022 RAMAL.V 2910003WL049732 RAMAL.V 00078 CNRB0001030 920 920 Processed 21/10/2022 014574895 RAMAL.V CANARA BANK(508532)
95 KODUMUDI TN-10-003-001-001/674-A
(ANJUR) 		2910003000NRG23141020221639246 15/10/2022 Chanthira.P 2910003WL049732 Chanthira.P 00078 CNRB0001030 460 460 Processed 21/10/2022 014574895 Chanthira.P CANARA BANK(508532)
96 KODUMUDI TN-10-003-001-001/675-A
(ANJUR) 		2910003000NRG23141020221642897 15/10/2022 Ramathal.N 2910003WL049898 Ramathal.N 00078 CNRB0001030 1150 1150 Processed 21/10/2022 014574895 Ramathal.N CANARA BANK(508532)
97 KODUMUDI TN-10-003-001-001/678-A
(ANJUR) 		2910003000NRG23141020221642898 15/10/2022 Savuthri.P 2910003WL049898 Savuthri.P 00078 CNRB0001030 1150 1150 Processed 21/10/2022 014574895 Savuthri.P CANARA BANK(508532)
98 KODUMUDI TN-10-003-001-001/684-A
(ANJUR) 		2910003000NRG23141020221642899 15/10/2022 CHENNIYAMMAL.N 2910003WL049898 CHENNIYAMMAL.N 00078 CNRB0001030 690 690 Processed 21/10/2022 014574895 CHENNIYAMMAL.N CANARA BANK(508532)
99 KODUMUDI TN-10-003-001-001/698-A
(ANJUR) 		2910003000NRG23141020221642344 15/10/2022 KARUPPAYEE.A 2910003WL049851 KARUPPAYEE.A 00078 CNRB0001030 920 920 Processed 21/10/2022 014574895 KARUPPAYEE.A CANARA BANK(508532)
100 KODUMUDI TN-10-003-001-001/706-A
(ANJUR) 		2910003000NRG23141020221639249 15/10/2022 KANAGA 2910003WL049732 KANAGA 00078 CNRB0001030 690 690 Processed 21/10/2022 014574895 KANAGA CANARA BANK(508532)
101 KODUMUDI TN-10-003-001-001/707-A
(ANJUR) 		2910003000NRG23141020221639250 15/10/2022 MARIYAMMAL.N 2910003WL049732 MARIYAMMAL.N 00078 CNRB0001030 1150 1150 Processed 21/10/2022 014574895 MARIYAMMAL.N CANARA BANK(508532)
102 KODUMUDI TN-10-003-001-001/711-A
(ANJUR) 		2910003000NRG23141020221639251 15/10/2022 MANI.A 2910003WL049732 MANI.A 00078 CNRB0001030 1150 1150 Processed 21/10/2022 014574895 MANI.A CANARA BANK(508532)
103 KODUMUDI TN-10-003-001-001/719-A
(ANJUR) 		2910003000NRG23141020221639252 15/10/2022 ROSAMANI.M 2910003WL049732 ROSAMANI.M 00078 CNRB0001030 1150 1150 Processed 21/10/2022 014574895 ROSAMANI.M CANARA BANK(508532)
104 KODUMUDI TN-10-003-001-001/721-A
(ANJUR) 		2910003000NRG23141020221639253 15/10/2022 LAKSHMI.P 2910003WL049732 LAKSHMI.P 00078 CNRB0001030 1150 1150 Processed 21/10/2022 014574895 LAKSHMI.P CANARA BANK(508532)
105 KODUMUDI TN-10-003-001-001/723-A
(ANJUR) 		2910003000NRG23141020221639254 15/10/2022 DHAMAYANDHI.S 2910003WL049732 DHAMAYANDHI.S 00078 CNRB0001030 1150 1150 Processed 21/10/2022 014574895 DHAMAYANDHI.S CANARA BANK(508532)
106 KODUMUDI TN-10-003-001-001/74-A
(ANJUR) 		2910003000NRG23141020221639255 15/10/2022 MUTHULAKSHMI 2910003WL049732 MUTHULAKSHMI 00078 CNRB0001030 460 460 Processed 21/10/2022 014574895 MUTHULAKSHMI CANARA BANK(508532)
107 KODUMUDI TN-10-003-001-001/808-A
(ANJUR) 		2910003000NRG23141020221639256 15/10/2022 Selvi 2910003WL049732 Selvi 00078 CNRB0001030 920 920 Processed 21/10/2022 014574895 Selvi CANARA BANK(508532)
108 KODUMUDI TN-10-003-001-001/81-A
(ANJUR) 		2910003000NRG23141020221642901 15/10/2022 NALLAMMAL.R 2910003WL049898 NALLAMMAL.R 00078 CNRB0001030 230 230 Processed 21/10/2022 014574895 NALLAMMAL.R CANARA BANK(508532)
109 KODUMUDI TN-10-003-001-001/82-A
(ANJUR) 		2910003000NRG23141020221642902 15/10/2022 NACHI 2910003WL049898 NACHI 00078 CNRB0001030 690 690 Processed 21/10/2022 014574895 NACHI CANARA BANK(508532)
110 KODUMUDI TN-10-003-001-001/83-A
(ANJUR) 		2910003000NRG23141020221642903 15/10/2022 RAMAN 2910003WL049898 RAMAN 00078 CNRB0001030 920 920 Processed 21/10/2022 014574895 RAMAN CANARA BANK(508532)
111 KODUMUDI TN-10-003-001-001/88-A
(ANJUR) 		2910003000NRG23141020221642904 15/10/2022 SARASAL.C 2910003WL049898 SARASAL.C 00078 CNRB0001030 460 460 Processed 21/10/2022 014574895 SARASAL.C INDIAN OVERSEAS BANK(508541)
112 KODUMUDI TN-10-003-001-001/9-A
(ANJUR) 		2910003000NRG23141020221642905 15/10/2022 MURUGAN 2910003WL049898 MURUGAN 00078 CNRB0001030 920 920 Processed 21/10/2022 014574895 MURUGAN CANARA BANK(508532)
113 KODUMUDI TN-10-003-001-001/90-A
(ANJUR) 		2910003000NRG23141020221642906 15/10/2022 VALLI.C 2910003WL049898 VALLI.C 00078 CNRB0001030 920 920 Processed 21/10/2022 014574895 VALLI.C CANARA BANK(508532)
114 KODUMUDI TN-10-003-001-001/91-A
(ANJUR) 		2910003000NRG23141020221642907 15/10/2022 LAKSHMI.S 2910003WL049898 LAKSHMI.S 00078 CNRB0001030 460 460 Processed 21/10/2022 014574895 LAKSHMI.S CANARA BANK(508532)
115 KODUMUDI TN-10-003-001-001/92-A
(ANJUR) 		2910003000NRG23141020221642908 15/10/2022 RUKMANI .K 2910003WL049898 RUKMANI .K 00078 CNRB0001030 230 230 Processed 21/10/2022 014574895 RUKMANI .K CANARA BANK(508532)
116 KODUMUDI TN-10-003-001-001/95-A
(ANJUR) 		2910003000NRG23141020221642909 15/10/2022 LAKSHMI.V 2910003WL049898 LAKSHMI.V 00078 CNRB0001030 1150 1150 Processed 21/10/2022 014574895 LAKSHMI.V CANARA BANK(508532)
117 KODUMUDI TN-10-003-001-001/96-A
(ANJUR) 		2910003000NRG23141020221642910 15/10/2022 PONNAMMAL 2910003WL049898 PONNAMMAL 00078 CNRB0001030 690 690 Processed 21/10/2022 014574895 PONNAMMAL CANARA BANK(508532)
118 KODUMUDI TN-10-003-001-001/98-A
(ANJUR) 		2910003000NRG23141020221642911 15/10/2022 Ramayee 2910003WL049898 Ramayee 00078 CNRB0001030 1150 1150 Processed 21/10/2022 014574895 Ramayee CANARA BANK(508532)
119 KODUMUDI TN-10-003-001-002/811-A
(ANJUR) 		2910003000NRG23141020221639259 15/10/2022 Papathi 2910003WL049732 Papathi 00078 CNRB0001030 230 230 Processed 21/10/2022 014574895 Papathi CANARA BANK(508532)
120 KODUMUDI TN-10-003-001-007/799-A
(ANJUR) 		2910003000NRG23141020221642345 15/10/2022 Muthulakshmi 2910003WL049851 Muthulakshmi 00078 CNRB0001030 460 460 Processed 21/10/2022 014574895 Muthulakshmi DEVELOPMENT BANK OF SINGAPORE(607578)
121 KODUMUDI TN-10-003-001-008/754-A
(ANJUR) 		2910003000NRG23141020221639269 15/10/2022 EASWARI R 2910003WL049732 EASWARI R 00078 CNRB0001030 1150 1150 Processed 21/10/2022 014574895 EASWARI R CANARA BANK(508532)
122 KODUMUDI TN-10-003-001-008/795-A
(ANJUR) 		2910003000NRG23141020221639270 15/10/2022 Thangamani 2910003WL049732 Thangamani 00078 CNRB0001030 920 920 Processed 21/10/2022 014574895 Thangamani CANARA BANK(508532)
123 KODUMUDI TN-10-003-001-008/798-A
(ANJUR) 		2910003000NRG23141020221639271 15/10/2022 Amutha 2910003WL049732 Amutha 00078 CNRB0001030 920 920 Processed 21/10/2022 014574895 Amutha CANARA BANK(508532)
124 KODUMUDI TN-10-003-001-009/765-A
(ANJUR) 		2910003000NRG23141020221639284 15/10/2022 THULASIMANI 2910003WL049732 THULASIMANI 00078 CNRB0001030 920 920 Processed 21/10/2022 014574895 THULASIMANI CANARA BANK(508532)
125 KODUMUDI TN-10-003-001-009/805-A
(ANJUR) 		2910003000NRG23141020221639285 15/10/2022 Amutha 2910003WL049732 Amutha 00078 CNRB0001030 920 920 Processed 21/10/2022 014574895 Amutha PALLAVAN GRAMA BANK(607052)
126 KODUMUDI TN-10-003-001-009/810-A
(ANJUR) 		2910003000NRG23141020221639287 15/10/2022 Payammal 2910003WL049732 Payammal 00078 CNRB0001030 920 920 Processed 21/10/2022 014574895 Payammal CANARA BANK(508532)
127 KODUMUDI TN-10-003-001-011/718-A
(ANJUR) 		2910003000NRG23141020221642918 15/10/2022 Vijaya.N 2910003WL049898 Vijaya.N 00078 CNRB0001030 460 460 Processed 21/10/2022 014574895 Vijaya.N CANARA BANK(508532)
128 KODUMUDI TN-10-003-005-005/374-A
(ICHIPPALAYAM) 		2910003000NRG23151020221651050 15/10/2022 RATHA 2910003WL050109 RATHA 00078 CNRB0001030 460 460 Processed 21/10/2022 014574895 RATHA CANARA BANK(508532)
129 KODUMUDI TN-10-003-007-001/1009-A
(KONTHALAM) 		2910003000NRG23151020221651207 15/10/2022 Magaswari 2910003WL050111 Magaswari 00078 CNRB0001030 460 460 Processed 21/10/2022 014574895 Magaswari CANARA BANK(508532)
130 KODUMUDI TN-10-003-007-001/967-A
(KONTHALAM) 		2910003000NRG23151020221651208 15/10/2022 Devi 2910003WL050111 Devi 00078 CNRB0001030 460 460 Processed 21/10/2022 014574895 Devi STATE BANK OF INDIA(508548)
131 KODUMUDI TN-10-003-007-003/731-A
(KONTHALAM) 		2910003000NRG23151020221651210 15/10/2022 SUMATHI 2910003WL050111 SUMATHI 00078 CNRB0001030 690 690 Processed 21/10/2022 014574895 SUMATHI STATE BANK OF INDIA(508548)
132 KODUMUDI TN-10-003-007-003/859
(KONTHALAM) 		2910003000NRG23151020221651211 15/10/2022 MYTHILI 2910003WL050111 MYTHILI 00078 CNRB0001030 690 690 Processed 21/10/2022 014574895 MYTHILI CANARA BANK(508532)
133 KODUMUDI TN-10-003-007-004/857
(KONTHALAM) 		2910003000NRG23151020221651224 15/10/2022 PAPPATHI 2910003WL050111 PAPPATHI 00078 CNRB0001030 1150 1150 Processed 21/10/2022 014574895 PAPPATHI PALLAVAN GRAMA BANK(607052)
134 KODUMUDI TN-10-003-007-004/858
(KONTHALAM) 		2910003000NRG23151020221651225 15/10/2022 VASANTHI 2910003WL050111 VASANTHI 00078 CNRB0001030 1150 1150 Processed 21/10/2022 014574895 VASANTHI INDIAN OVERSEAS BANK(508541)
135 KODUMUDI TN-10-003-007-004/882-A
(KONTHALAM) 		2910003000NRG23151020221651227 15/10/2022 SAMPOORANAM.G 2910003WL050111 SAMPOORANAM.G 00078 CNRB0001030 920 920 Processed 21/10/2022 014574895 SAMPOORANAM.G CANARA BANK(508532)
136 KODUMUDI TN-10-003-007-004/924-A
(KONTHALAM) 		2910003000NRG23151020221651228 15/10/2022 Padmavathi 2910003WL050111 Padmavathi 00078 CNRB0001030 460 460 Processed 21/10/2022 014574895 Padmavathi CANARA BANK(508532)
137 KODUMUDI TN-10-003-007-004/956-A
(KONTHALAM) 		2910003000NRG23151020221651229 15/10/2022 Ramayi 2910003WL050111 Ramayi 00078 CNRB0001030 1150 1150 Processed 21/10/2022 014574895 Ramayi CANARA BANK(508532)
138 KODUMUDI TN-10-003-007-004/993-A
(KONTHALAM) 		2910003000NRG23151020221651230 15/10/2022 SUBBULAKSHMI 2910003WL050111 SUBBULAKSHMI 00078 CNRB0001030 920 920 Processed 21/10/2022 014574895 SUBBULAKSHMI STATE BANK OF INDIA(508548)
139 KODUMUDI TN-10-003-007-007/100-A
(KONTHALAM) 		2910003000NRG23151020221648258 15/10/2022 MARAN.B 2910003WL050044 MARAN.B 00078 CNRB0001030 920 920 Processed 21/10/2022 014574895 MARAN.B CANARA BANK(508532)
140 KODUMUDI TN-10-003-007-007/105-A
(KONTHALAM) 		2910003000NRG23151020221648259 15/10/2022 PAPPAL.K 2910003WL050044 PAPPAL.K 00078 CNRB0001030 690 690 Processed 21/10/2022 014574895 PAPPAL.K CANARA BANK(508532)
141 KODUMUDI TN-10-003-007-007/108-A
(KONTHALAM) 		2910003000NRG23151020221648261 15/10/2022 PAVATHAL 2910003WL050044 PAVATHAL 00078 CNRB0001030 920 920 Processed 21/10/2022 014574895 PAVATHAL CANARA BANK(508532)
142 KODUMUDI TN-10-003-007-007/109-A
(KONTHALAM) 		2910003000NRG23151020221648262 15/10/2022 KALA.S 2910003WL050044 KALA.S 00078 CNRB0001030 460 460 Processed 21/10/2022 014574895 KALA.S CANARA BANK(508532)
143 KODUMUDI TN-10-003-007-007/11-A
(KONTHALAM) 		2910003000NRG23151020221648455 15/10/2022 PRIYA.S 2910003WL050050 PRIYA.S 00078 CNRB0001030 1686 1686 Processed 21/10/2022 014574895 PRIYA.S CANARA BANK(508532)
144 KODUMUDI TN-10-003-007-007/112-A
(KONTHALAM) 		2910003000NRG23151020221648263 15/10/2022 RAMAL 2910003WL050044 RAMAL 00078 CNRB0001030 1150 1150 Processed 21/10/2022 014574895 RAMAL CANARA BANK(508532)
145 KODUMUDI TN-10-003-007-007/113-A
(KONTHALAM) 		2910003000NRG23151020221648264 15/10/2022 PAPPAL.M 2910003WL050044 PAPPAL.M 00078 CNRB0001030 460 460 Processed 21/10/2022 014574895 PAPPAL.M CANARA BANK(508532)
146 KODUMUDI TN-10-003-007-007/114-A
(KONTHALAM) 		2910003000NRG23151020221648265 15/10/2022 PONGIYAYEE.K 2910003WL050044 PONGIYAYEE.K 00078 CNRB0001030 1150 1150 Processed 21/10/2022 014574895 PONGIYAYEE.K CANARA BANK(508532)
147 KODUMUDI TN-10-003-007-007/120-A
(KONTHALAM) 		2910003000NRG23151020221648266 15/10/2022 NACHAL.V 2910003WL050044 NACHAL.V 00078 CNRB0001030 230 230 Processed 21/10/2022 014574895 NACHAL.V CANARA BANK(508532)
148 KODUMUDI TN-10-003-007-007/121-A
(KONTHALAM) 		2910003000NRG23151020221648267 15/10/2022 PALANAL .V 2910003WL050044 PALANAL .V 00078 CNRB0001030 460 460 Processed 21/10/2022 014574895 PALANAL .V CANARA BANK(508532)
149 KODUMUDI TN-10-003-007-007/124-A
(KONTHALAM) 		2910003000NRG23151020221648268 15/10/2022 AARAL.K 2910003WL050044 AARAL.K 00078 CNRB0001030 690 690 Processed 21/10/2022 014574895 AARAL.K CANARA BANK(508532)
150 KODUMUDI TN-10-003-007-007/126-A
(KONTHALAM) 		2910003000NRG23151020221648269 15/10/2022 Thangamani 2910003WL050044 Thangamani 00078 CNRB0001030 460 460 Processed 21/10/2022 014574895 Thangamani CANARA BANK(508532)
151 KODUMUDI TN-10-003-007-007/129-A
(KONTHALAM) 		2910003000NRG23151020221648270 15/10/2022 POORANI.K 2910003WL050044 POORANI.K 00078 CNRB0001030 460 460 Processed 21/10/2022 014574895 POORANI.K CANARA BANK(508532)
152 KODUMUDI TN-10-003-007-007/182-A
(KONTHALAM) 		2910003000NRG23151020221651235 15/10/2022 THANGAMANI.L 2910003WL050111 THANGAMANI.L 00078 CNRB0001030 920 920 Processed 21/10/2022 014574895 THANGAMANI.L CANARA BANK(508532)
153 KODUMUDI TN-10-003-007-007/212-A
(KONTHALAM) 		2910003000NRG23151020221651237 15/10/2022 RATHI.G 2910003WL050111 RATHI.G 00078 CNRB0001030 690 690 Processed 21/10/2022 014574895 RATHI.G CANARA BANK(508532)
154 KODUMUDI TN-10-003-007-007/215-A
(KONTHALAM) 		2910003000NRG23151020221651238 15/10/2022 SELVARAJ.R 2910003WL050111 SELVARAJ.R 00078 CNRB0001030 460 460 Processed 21/10/2022 014574895 SELVARAJ.R CANARA BANK(508532)
155 KODUMUDI TN-10-003-007-007/217-A
(KONTHALAM) 		2910003000NRG23151020221651239 15/10/2022 ANNAMMAL.S 2910003WL050111 ANNAMMAL.S 00078 CNRB0001030 230 230 Processed 21/10/2022 014574895 ANNAMMAL.S CANARA BANK(508532)
156 KODUMUDI TN-10-003-007-007/219-A
(KONTHALAM) 		2910003000NRG23151020221651240 15/10/2022 THANABAGIYAM.M 2910003WL050111 THANABAGIYAM.M 00078 CNRB0001030 690 690 Processed 21/10/2022 014574895 THANABAGIYAM.M CANARA BANK(508532)
157 KODUMUDI TN-10-003-007-007/241-A
(KONTHALAM) 		2910003000NRG23151020221651242 15/10/2022 KUNJAMMAL.U 2910003WL050111 KUNJAMMAL.U 00078 CNRB0001030 920 920 Processed 21/10/2022 014574895 KUNJAMMAL.U CANARA BANK(508532)
158 KODUMUDI TN-10-003-007-007/242-A
(KONTHALAM) 		2910003000NRG23151020221651243 15/10/2022 KOLANDHASAMY.P 2910003WL050111 KOLANDHASAMY.P 00078 CNRB0001030 920 920 Processed 21/10/2022 014574895 KOLANDHASAMY.P CANARA BANK(508532)
159 KODUMUDI TN-10-003-007-007/245-A
(KONTHALAM) 		2910003000NRG23151020221651244 15/10/2022 THILAGAVATHI.K 2910003WL050111 THILAGAVATHI.K 00078 CNRB0001030 690 690 Processed 21/10/2022 014574895 THILAGAVATHI.K CANARA BANK(508532)
160 KODUMUDI TN-10-003-007-007/247
(KONTHALAM) 		2910003000NRG23151020221651245 15/10/2022 SARASWATHI.R 2910003WL050111 SARASWATHI.R 00078 CNRB0001030 920 920 Processed 21/10/2022 014574895 SARASWATHI.R CANARA BANK(508532)
161 KODUMUDI TN-10-003-007-007/253-A
(KONTHALAM) 		2910003000NRG23151020221651246 15/10/2022 KAVITHA 2910003WL050111 KAVITHA 00078 CNRB0001030 460 460 Processed 21/10/2022 014574895 KAVITHA CANARA BANK(508532)
162 KODUMUDI TN-10-003-007-007/266-A
(KONTHALAM) 		2910003000NRG23151020221651249 15/10/2022 SARASVATHI.M 2910003WL050111 SARASVATHI.M 00078 CNRB0001030 920 920 Processed 21/10/2022 014574895 SARASVATHI.M CANARA BANK(508532)
163 KODUMUDI TN-10-003-007-007/267-A
(KONTHALAM) 		2910003000NRG23151020221651250 15/10/2022 VALLIYAMMAL.T 2910003WL050111 VALLIYAMMAL.T 00078 CNRB0001030 1150 1150 Processed 21/10/2022 014574895 VALLIYAMMAL.T CANARA BANK(508532)
164 KODUMUDI TN-10-003-007-007/269-A
(KONTHALAM) 		2910003000NRG23151020221651251 15/10/2022 MARIYAMMAL.P 2910003WL050111 MARIYAMMAL.P 00078 CNRB0001030 690 690 Processed 21/10/2022 014574895 MARIYAMMAL.P CANARA BANK(508532)
165 KODUMUDI TN-10-003-007-007/270-A
(KONTHALAM) 		2910003000NRG23151020221651252 15/10/2022 ESWARI.S 2910003WL050111 ESWARI.S 00078 CNRB0001030 920 920 Processed 21/10/2022 014574895 ESWARI.S CANARA BANK(508532)
166 KODUMUDI TN-10-003-007-007/271-A
(KONTHALAM) 		2910003000NRG23151020221651253 15/10/2022 MANIMAGALI 2910003WL050111 MANIMAGALI 00078 CNRB0001030 920 920 Processed 21/10/2022 014574895 MANIMAGALI CANARA BANK(508532)
167 KODUMUDI TN-10-003-007-007/273-A
(KONTHALAM) 		2910003000NRG23151020221651254 15/10/2022 SELVI.S 2910003WL050111 SELVI.S 00078 CNRB0001030 920 920 Processed 21/10/2022 014574895 SELVI.S CANARA BANK(508532)
168 KODUMUDI TN-10-003-007-007/277-A
(KONTHALAM) 		2910003000NRG23151020221651255 15/10/2022 SAMIYAATHAL 2910003WL050111 SAMIYAATHAL 00078 CNRB0001030 690 690 Processed 21/10/2022 014574895 SAMIYAATHAL CANARA BANK(508532)
169 KODUMUDI TN-10-003-007-007/289-A
(KONTHALAM) 		2910003000NRG23151020221651256 15/10/2022 SARASWATHI 2910003WL050111 SARASWATHI 00078 CNRB0001030 920 920 Processed 21/10/2022 014574895 SARASWATHI CANARA BANK(508532)
170 KODUMUDI TN-10-003-007-007/324-A
(KONTHALAM) 		2910003000NRG23151020221651257 15/10/2022 GUNAVATHY 2910003WL050111 GUNAVATHY 00078 CNRB0001030 920 920 Processed 21/10/2022 014574895 GUNAVATHY CANARA BANK(508532)
171 KODUMUDI TN-10-003-007-007/364-A
(KONTHALAM) 		2910003000NRG23151020221651258 15/10/2022 SUPPAYAL.P 2910003WL050111 SUPPAYAL.P 00078 CNRB0001030 920 920 Processed 21/10/2022 014574895 SUPPAYAL.P CANARA BANK(508532)
172 KODUMUDI TN-10-003-007-007/370-A
(KONTHALAM) 		2910003000NRG23151020221651260 15/10/2022 BHARATHI.T 2910003WL050111 BHARATHI.T 00078 CNRB0001030 230 230 Processed 21/10/2022 014574895 BHARATHI.T CANARA BANK(508532)
173 KODUMUDI TN-10-003-007-007/381-A
(KONTHALAM) 		2910003000NRG23151020221651263 15/10/2022 DEIVANAI 2910003WL050111 DEIVANAI 00078 CNRB0001030 1150 1150 Processed 21/10/2022 014574895 DEIVANAI CANARA BANK(508532)
174 KODUMUDI TN-10-003-007-007/389-A
(KONTHALAM) 		2910003000NRG23151020221656092 15/10/2022 MYTHILI.G 2910003WL050209 MYTHILI.G 00078 CNRB0001030 1536 1536 Processed 21/10/2022 014574895 MYTHILI.G CANARA BANK(508532)
175 KODUMUDI TN-10-003-007-007/393-A
(KONTHALAM) 		2910003000NRG23151020221651264 15/10/2022 KARUVAYEE.P 2910003WL050111 KARUVAYEE.P 00078 CNRB0001030 1150 1150 Processed 21/10/2022 014574895 KARUVAYEE.P CANARA BANK(508532)
176 KODUMUDI TN-10-003-007-007/397-A
(KONTHALAM) 		2910003000NRG23151020221651265 15/10/2022 SELVARANI 2910003WL050111 SELVARANI 00078 CNRB0001030 920 920 Processed 21/10/2022 014574895 SELVARANI CANARA BANK(508532)
177 KODUMUDI TN-10-003-007-007/406-A
(KONTHALAM) 		2910003000NRG23151020221651267 15/10/2022 RASAMMAL.S 2910003WL050111 RASAMMAL.S 00078 CNRB0001030 1150 1150 Processed 21/10/2022 014574895 RASAMMAL.S CANARA BANK(508532)
178 KODUMUDI TN-10-003-007-007/424-A
(KONTHALAM) 		2910003000NRG23151020221651268 15/10/2022 SARASVATHI.G 2910003WL050111 SARASVATHI.G 00078 CNRB0001030 1150 1150 Processed 21/10/2022 014574895 SARASVATHI.G CANARA BANK(508532)
179 KODUMUDI TN-10-003-007-007/425-A
(KONTHALAM) 		2910003000NRG23151020221651269 15/10/2022 JAYAMANI.S 2910003WL050111 JAYAMANI.S 00078 CNRB0001030 1150 1150 Processed 21/10/2022 014574895 JAYAMANI.S CANARA BANK(508532)
180 KODUMUDI TN-10-003-007-007/426-A
(KONTHALAM) 		2910003000NRG23151020221651270 15/10/2022 DEVARAJ 2910003WL050111 DEVARAJ 00078 CNRB0001030 1150 1150 Processed 21/10/2022 014574895 DEVARAJ CANARA BANK(508532)
181 KODUMUDI TN-10-003-007-007/466-A
(KONTHALAM) 		2910003000NRG23151020221648271 15/10/2022 THANGAMMAL.V 2910003WL050044 THANGAMMAL.V 00078 CNRB0001030 460 460 Processed 21/10/2022 014574895 THANGAMMAL.V CANARA BANK(508532)
182 KODUMUDI TN-10-003-007-007/467-A
(KONTHALAM) 		2910003000NRG23151020221648272 15/10/2022 RAJESHWARI 2910003WL050044 RAJESHWARI 00078 CNRB0001030 460 460 Processed 21/10/2022 014574895 RAJESHWARI CANARA BANK(508532)
183 KODUMUDI TN-10-003-007-007/468-A
(KONTHALAM) 		2910003000NRG23151020221648273 15/10/2022 RATTHINAM.S 2910003WL050044 RATTHINAM.S 00078 CNRB0001030 460 460 Processed 21/10/2022 014574895 RATTHINAM.S CANARA BANK(508532)
184 KODUMUDI TN-10-003-007-007/469-A
(KONTHALAM) 		2910003000NRG23151020221651275 15/10/2022 PALANIYAMMAL.N 2910003WL050111 PALANIYAMMAL.N 00078 CNRB0001030 1150 1150 Processed 21/10/2022 014574895 PALANIYAMMAL.N CANARA BANK(508532)
185 KODUMUDI TN-10-003-007-007/488-A
(KONTHALAM) 		2910003000NRG23151020221648274 15/10/2022 LAKSHMI.C 2910003WL050044 LAKSHMI.C 00078 CNRB0001030 460 460 Processed 21/10/2022 014574895 LAKSHMI.C CANARA BANK(508532)
186 KODUMUDI TN-10-003-007-007/512-A
(KONTHALAM) 		2910003000NRG23151020221648275 15/10/2022 JANAGI.S 2910003WL050044 JANAGI.S 00078 CNRB0001030 460 460 Processed 21/10/2022 014574895 JANAGI.S PALLAVAN GRAMA BANK(607052)
187 KODUMUDI TN-10-003-007-007/545-A
(KONTHALAM) 		2910003000NRG23151020221648277 15/10/2022 MARAGATHAM 2910003WL050044 MARAGATHAM 00078 CNRB0001030 460 460 Processed 21/10/2022 014574895 MARAGATHAM CANARA BANK(508532)
188 KODUMUDI TN-10-003-007-007/546-A
(KONTHALAM) 		2910003000NRG23151020221648278 15/10/2022 LAKSHMI.R 2910003WL050044 LAKSHMI.R 00078 CNRB0001030 1150 1150 Processed 21/10/2022 014574895 LAKSHMI.R CANARA BANK(508532)
189 KODUMUDI TN-10-003-007-007/57-A
(KONTHALAM) 		2910003000NRG23151020221648799 15/10/2022 RAMASAMY.R 2910003WL050057 RAMASAMY.R 00078 CNRB0001030 1500 1500 Processed 21/10/2022 014574895 RAMASAMY.R CANARA BANK(508532)
190 KODUMUDI TN-10-003-007-007/623-A
(KONTHALAM) 		2910003000NRG23151020221648282 15/10/2022 SERANGAYI.P 2910003WL050044 SERANGAYI.P 00078 CNRB0001030 460 460 Processed 21/10/2022 014574895 SERANGAYI.P INDIAN OVERSEAS BANK(508541)
191 KODUMUDI TN-10-003-007-007/624-A
(KONTHALAM) 		2910003000NRG23151020221648283 15/10/2022 RAMAYEE.N 2910003WL050044 RAMAYEE.N 00078 CNRB0001030 460 460 Processed 21/10/2022 014574895 RAMAYEE.N CANARA BANK(508532)
192 KODUMUDI TN-10-003-007-007/628-A
(KONTHALAM) 		2910003000NRG23151020221648284 15/10/2022 PAVAYEE.V 2910003WL050044 PAVAYEE.V 00078 CNRB0001030 460 460 Processed 21/10/2022 014574895 PAVAYEE.V CANARA BANK(508532)
193 KODUMUDI TN-10-003-007-007/644-A
(KONTHALAM) 		2910003000NRG23151020221648285 15/10/2022 NACHAMMAL.N 2910003WL050044 NACHAMMAL.N 00078 CNRB0001030 230 230 Processed 21/10/2022 014574895 NACHAMMAL.N CANARA BANK(508532)
194 KODUMUDI TN-10-003-007-007/645-A
(KONTHALAM) 		2910003000NRG23151020221648286 15/10/2022 ARUKKANI .K 2910003WL050044 ARUKKANI .K 00078 CNRB0001030 460 460 Processed 21/10/2022 014574895 ARUKKANI .K CANARA BANK(508532)
195 KODUMUDI TN-10-003-007-007/652-A
(KONTHALAM) 		2910003000NRG23151020221651277 15/10/2022 LOGANATHAN.U 2910003WL050111 LOGANATHAN.U 00078 CNRB0001030 1124 1124 Processed 21/10/2022 014574895 LOGANATHAN.U STATE BANK OF INDIA(508548)
196 KODUMUDI TN-10-003-007-007/655-A
(KONTHALAM) 		2910003000NRG23151020221648288 15/10/2022 VALLIYAMMAL.D 2910003WL050044 VALLIYAMMAL.D 00078 CNRB0001030 1150 1150 Processed 21/10/2022 014574895 VALLIYAMMAL.D CANARA BANK(508532)
197 KODUMUDI TN-10-003-007-007/66-A
(KONTHALAM) 		2910003000NRG23151020221648289 15/10/2022 GANTHIMATHI.P 2910003WL050044 GANTHIMATHI.P 00078 CNRB0001030 690 690 Processed 21/10/2022 014574895 GANTHIMATHI.P CANARA BANK(508532)
198 KODUMUDI TN-10-003-007-007/661-A
(KONTHALAM) 		2910003000NRG23151020221651278 15/10/2022 Sampuranam 2910003WL050111 Sampuranam 00078 CNRB0001030 460 460 Processed 21/10/2022 014574895 Sampuranam CANARA BANK(508532)
199 KODUMUDI TN-10-003-007-007/671-A
(KONTHALAM) 		2910003000NRG23151020221651279 15/10/2022 JAYAMANI.T 2910003WL050111 JAYAMANI.T 00078 CNRB0001030 690 690 Processed 21/10/2022 014574895 JAYAMANI.T CANARA BANK(508532)
200 KODUMUDI TN-10-003-007-007/675-A
(KONTHALAM) 		2910003000NRG23151020221651280 15/10/2022 SAROJINI.S 2910003WL050111 SAROJINI.S 00078 CNRB0001030 690 690 Processed 21/10/2022 014574895 SAROJINI.S CANARA BANK(508532)
201 KODUMUDI TN-10-003-007-007/688-A
(KONTHALAM) 		2910003000NRG23151020221651285 15/10/2022 Ramasamy 2910003WL050111 Ramasamy 00078 CNRB0001030 1150 1150 Processed 21/10/2022 014574895 Ramasamy CANARA BANK(508532)
202 KODUMUDI TN-10-003-007-007/691-A
(KONTHALAM) 		2910003000NRG23151020221651286 15/10/2022 THULASIMANI 2910003WL050111 THULASIMANI 00078 CNRB0001030 460 460 Processed 21/10/2022 014574895 THULASIMANI CANARA BANK(508532)
203 KODUMUDI TN-10-003-007-007/700-A
(KONTHALAM) 		2910003000NRG23151020221648290 15/10/2022 MUNIYAMMAL.P 2910003WL050044 MUNIYAMMAL.P 00078 CNRB0001030 1150 1150 Processed 21/10/2022 014574895 MUNIYAMMAL.P CANARA BANK(508532)
204 KODUMUDI TN-10-003-007-007/701-A
(KONTHALAM) 		2910003000NRG23151020221648291 15/10/2022 SHANTHI.T 2910003WL050044 SHANTHI.T 00078 CNRB0001030 690 690 Processed 21/10/2022 014574895 SHANTHI.T CANARA BANK(508532)
205 KODUMUDI TN-10-003-007-007/704-A
(KONTHALAM) 		2910003000NRG23151020221648293 15/10/2022 KAVERI 2910003WL050044 KAVERI 00078 CNRB0001030 690 690 Processed 21/10/2022 014574895 KAVERI CANARA BANK(508532)
206 KODUMUDI TN-10-003-007-007/706-A
(KONTHALAM) 		2910003000NRG23151020221648294 15/10/2022 MUTTHAYEE.C 2910003WL050044 MUTTHAYEE.C 00078 CNRB0001030 230 230 Processed 21/10/2022 014574895 MUTTHAYEE.C CANARA BANK(508532)
207 KODUMUDI TN-10-003-007-007/713-A
(KONTHALAM) 		2910003000NRG23151020221648297 15/10/2022 SANTHI.N 2910003WL050044 SANTHI.N 00078 CNRB0001030 230 230 Processed 21/10/2022 014574895 SANTHI.N CANARA BANK(508532)
208 KODUMUDI TN-10-003-007-007/718-A
(KONTHALAM) 		2910003000NRG23151020221648298 15/10/2022 DEVI.J 2910003WL050044 DEVI.J 00078 CNRB0001030 460 460 Processed 21/10/2022 014574895 DEVI.J CANARA BANK(508532)
209 KODUMUDI TN-10-003-007-007/724-A
(KONTHALAM) 		2910003000NRG23151020221648299 15/10/2022 PALANIYANDI.S 2910003WL050044 PALANIYANDI.S 00078 CNRB0001030 920 920 Processed 21/10/2022 014574895 PALANIYANDI.S CANARA BANK(508532)
210 KODUMUDI TN-10-003-007-007/736-A
(KONTHALAM) 		2910003000NRG23151020221648300 15/10/2022 MARAYEE.M 2910003WL050044 MARAYEE.M 00078 CNRB0001030 460 460 Processed 21/10/2022 014574895 MARAYEE.M CANARA BANK(508532)
211 KODUMUDI TN-10-003-007-007/755-A
(KONTHALAM) 		2910003000NRG23151020221651289 15/10/2022 KALAIVANI.B 2910003WL050111 KALAIVANI.B 00078 CNRB0001030 920 920 Processed 21/10/2022 014574895 KALAIVANI.B CANARA BANK(508532)
212 KODUMUDI TN-10-003-007-007/76-A
(KONTHALAM) 		2910003000NRG23151020221648301 15/10/2022 KUTTIYAPPAN 2910003WL050044 KUTTIYAPPAN 00078 CNRB0001030 1150 1150 Processed 21/10/2022 014574895 KUTTIYAPPAN CANARA BANK(508532)
213 KODUMUDI TN-10-003-007-007/761-A
(KONTHALAM) 		2910003000NRG23151020221648302 15/10/2022 PALANIAMMAL.D 2910003WL050044 PALANIAMMAL.D 00078 CNRB0001030 230 230 Processed 21/10/2022 014574895 PALANIAMMAL.D CANARA BANK(508532)
214 KODUMUDI TN-10-003-007-007/763-A
(KONTHALAM) 		2910003000NRG23151020221651290 15/10/2022 CHELLAMMAL.S 2910003WL050111 CHELLAMMAL.S 00078 CNRB0001030 920 920 Processed 21/10/2022 014574895 CHELLAMMAL.S CANARA BANK(508532)
215 KODUMUDI TN-10-003-007-007/77-A
(KONTHALAM) 		2910003000NRG23151020221648303 15/10/2022 KURUNATHAR.P 2910003WL050044 KURUNATHAR.P 00078 CNRB0001030 1405 1405 Processed 21/10/2022 014574895 KURUNATHAR.P CANARA BANK(508532)
216 KODUMUDI TN-10-003-007-007/773-A
(KONTHALAM) 		2910003000NRG23151020221648304 15/10/2022 PALANIYAMMAL.S 2910003WL050044 PALANIYAMMAL.S 00078 CNRB0001030 230 230 Processed 21/10/2022 014574895 PALANIYAMMAL.S CANARA BANK(508532)
217 KODUMUDI TN-10-003-007-007/777-A
(KONTHALAM) 		2910003000NRG23151020221651291 15/10/2022 KAMALAM.S 2910003WL050111 KAMALAM.S 00078 CNRB0001030 1150 1150 Processed 21/10/2022 014574895 KAMALAM.S CANARA BANK(508532)
218 KODUMUDI TN-10-003-007-007/79-A
(KONTHALAM) 		2910003000NRG23151020221648307 15/10/2022 KARUPPAN 2910003WL050044 KARUPPAN 00078 CNRB0001030 230 230 Processed 21/10/2022 014574895 KARUPPAN CANARA BANK(508532)
219 KODUMUDI TN-10-003-007-007/790-A
(KONTHALAM) 		2910003000NRG23151020221648308 15/10/2022 RAMAIAMMAL.K 2910003WL050044 RAMAIAMMAL.K 00078 CNRB0001030 690 690 Processed 21/10/2022 014574895 RAMAIAMMAL.K CANARA BANK(508532)
220 KODUMUDI TN-10-003-007-007/798-A
(KONTHALAM) 		2910003000NRG23151020221651292 15/10/2022 SemalaiyappaNadar 2910003WL050111 SemalaiyappaNadar 00078 CNRB0001030 1150 1150 Processed 21/10/2022 014574895 SemalaiyappaNadar CANARA BANK(508532)
221 KODUMUDI TN-10-003-007-007/80-A
(KONTHALAM) 		2910003000NRG23151020221648309 15/10/2022 RAMAL 2910003WL050044 RAMAL 00078 CNRB0001030 920 920 Processed 21/10/2022 014574895 RAMAL CANARA BANK(508532)
222 KODUMUDI TN-10-003-007-007/801-A
(KONTHALAM) 		2910003000NRG23151020221651293 15/10/2022 RAMAYI.M 2910003WL050111 RAMAYI.M 00078 CNRB0001030 920 920 Processed 21/10/2022 014574895 RAMAYI.M PALLAVAN GRAMA BANK(607052)
223 KODUMUDI TN-10-003-007-007/86-A
(KONTHALAM) 		2910003000NRG23151020221648311 15/10/2022 DHANALAKSHMI 2910003WL050044 DHANALAKSHMI 00078 CNRB0001030 460 460 Processed 21/10/2022 014574895 DHANALAKSHMI CANARA BANK(508532)
224 KODUMUDI TN-10-003-007-007/86-A
(KONTHALAM) 		2910003000NRG23151020221648310 15/10/2022 NACHI.V 2910003WL050044 NACHI.V 00078 CNRB0001030 920 920 Processed 21/10/2022 014574895 NACHI.V CANARA BANK(508532)
225 KODUMUDI TN-10-003-007-007/92-A
(KONTHALAM) 		2910003000NRG23151020221648312 15/10/2022 CHINNAN 2910003WL050044 CHINNAN 00078 CNRB0001030 1150 1150 Processed 21/10/2022 014574895 CHINNAN CANARA BANK(508532)
226 KODUMUDI TN-10-003-007-007/949-A
(KONTHALAM) 		2910003000NRG23151020221648313 15/10/2022 Sokayee 2910003WL050044 Sokayee 00078 CNRB0001030 920 920 Processed 21/10/2022 014574895 Sokayee STATE BANK OF INDIA(508548)
227 KODUMUDI TN-10-003-007-012/774-A
(KONTHALAM) 		2910003000NRG23151020221648317 15/10/2022 MEENACHI.S 2910003WL050044 MEENACHI.S 00078 CNRB0001030 230 230 Processed 21/10/2022 014574895 MEENACHI.S CANARA BANK(508532)
228 KODUMUDI TN-10-003-007-012/778-A
(KONTHALAM) 		2910003000NRG23151020221651295 15/10/2022 ganthimathi 2910003WL050111 ganthimathi 00078 CNRB0001030 920 920 Processed 21/10/2022 014574895 ganthimathi CANARA BANK(508532)
229 KODUMUDI TN-10-003-007-012/791-A
(KONTHALAM) 		2910003000NRG23151020221648319 15/10/2022 CINNAMMAL.P 2910003WL050044 CINNAMMAL.P 00078 CNRB0001030 920 920 Processed 21/10/2022 014574895 CINNAMMAL.P CANARA BANK(508532)
230 KODUMUDI TN-10-003-007-012/812-A
(KONTHALAM) 		2910003000NRG23151020221651296 15/10/2022 Nesamani 2910003WL050111 Nesamani 00078 CNRB0001030 1150 1150 Processed 21/10/2022 014574895 Nesamani CANARA BANK(508532)
231 KODUMUDI TN-10-003-007-016/1001-A
(KONTHALAM) 		2910003000NRG23151020221651299 15/10/2022 Krishnaveni 2910003WL050111 Krishnaveni 00078 CNRB0001030 920 920 Processed 21/10/2022 014574895 Krishnaveni CANARA BANK(508532)
232 KODUMUDI TN-10-003-007-019/1005-A
(KONTHALAM) 		2910003000NRG23151020221648320 15/10/2022 Vellaiymmal 2910003WL050044 Vellaiymmal 00078 CNRB0001030 1150 1150 Processed 21/10/2022 014574895 Vellaiymmal CANARA BANK(508532)
233 KODUMUDI TN-10-003-007-019/62-A
(KONTHALAM) 		2910003000NRG23151020221648331 15/10/2022 RAMAL.R 2910003WL050044 RAMAL.R 00078 CNRB0001030 460 460 Processed 21/10/2022 014574895 RAMAL.R CANARA BANK(508532)
234 KODUMUDI TN-10-003-007-019/769-A
(KONTHALAM) 		2910003000NRG23151020221648332 15/10/2022 AARAN.A 2910003WL050044 AARAN.A 00078 CNRB0001030 1150 1150 Processed 21/10/2022 014574895 AARAN.A CANARA BANK(508532)
235 KODUMUDI TN-10-003-007-019/817-A
(KONTHALAM) 		2910003000NRG23151020221648333 15/10/2022 PAVAYAMMAL.M 2910003WL050044 PAVAYAMMAL.M 00078 CNRB0001030 230 230 Processed 21/10/2022 014574895 PAVAYAMMAL.M CANARA BANK(508532)
236 KODUMUDI TN-10-003-007-019/845
(KONTHALAM) 		2910003000NRG23151020221648334 15/10/2022 VALARMATHI 2910003WL050044 VALARMATHI 00078 CNRB0001030 230 230 Processed 21/10/2022 014574895 VALARMATHI CANARA BANK(508532)
237 KODUMUDI TN-10-003-007-019/863
(KONTHALAM) 		2910003000NRG23151020221651302 15/10/2022 SHANKAR.P 2910003WL050111 SHANKAR.P 00078 CNRB0001030 920 920 Processed 21/10/2022 014574895 SHANKAR.P CANARA BANK(508532)
238 KODUMUDI TN-10-003-007-019/875-A
(KONTHALAM) 		2910003000NRG23151020221648335 15/10/2022 PASUVATHAL 2910003WL050044 PASUVATHAL 00078 CNRB0001030 460 460 Processed 21/10/2022 014574895 PASUVATHAL CANARA BANK(508532)
239 KODUMUDI TN-10-003-007-019/975-A
(KONTHALAM) 		2910003000NRG23151020221648338 15/10/2022 VELLAIYAMMAL 2910003WL050044 VELLAIYAMMAL 00078 CNRB0001030 690 690 Processed 21/10/2022 014574895 VELLAIYAMMAL CANARA BANK(508532)
240 KODUMUDI TN-10-003-007-021/1000-A
(KONTHALAM) 		2910003000NRG23151020221648339 15/10/2022 Kavithadevi 2910003WL050044 Kavithadevi 00078 CNRB0001030 690 690 Processed 21/10/2022 014574895 Kavithadevi PALLAVAN GRAMA BANK(607052)
241 KODUMUDI TN-10-003-007-021/1003-A
(KONTHALAM) 		2910003000NRG23151020221648340 15/10/2022 Ponusamy 2910003WL050044 Ponusamy 00078 CNRB0001030 1150 1150 Processed 21/10/2022 014574895 Ponusamy CANARA BANK(508532)
242 KODUMUDI TN-10-003-007-021/1007-A
(KONTHALAM) 		2910003000NRG23151020221648342 15/10/2022 Palaniyammal 2910003WL050044 Palaniyammal 00078 CNRB0001030 1150 1150 Processed 21/10/2022 014574895 Palaniyammal CANARA BANK(508532)
243 KODUMUDI TN-10-003-007-021/954-A
(KONTHALAM) 		2910003000NRG23151020221648354 15/10/2022 BAGAVATHIYAPPAN 2910003WL050044 BAGAVATHIYAPPAN 00078 CNRB0001030 1150 1150 Processed 21/10/2022 014574895 BAGAVATHIYAPPAN CANARA BANK(508532)
244 KODUMUDI TN-10-003-007-021/969-A
(KONTHALAM) 		2910003000NRG23151020221648355 15/10/2022 Sampooranam 2910003WL050044 Sampooranam 00078 CNRB0001030 920 920 Processed 21/10/2022 014574895 Sampooranam CANARA BANK(508532)
245 KODUMUDI TN-10-003-007-022/552
(KONTHALAM) 		2910003000NRG23151020221648362 15/10/2022 SARASWATHI 2910003WL050044 SARASWATHI 00078 CNRB0001030 1150 1150 Processed 21/10/2022 014574895 SARASWATHI CANARA BANK(508532)
246 KODUMUDI TN-10-003-007-027/725-A
(KONTHALAM) 		2910003000NRG23151020221648364 15/10/2022 PUSHPALATHA.A 2910003WL050044 PUSHPALATHA.A 00078 CNRB0001030 230 230 Processed 21/10/2022 014574895 PUSHPALATHA.A CANARA BANK(508532)
247 KODUMUDI TN-10-003-007-027/901-A
(KONTHALAM) 		2910003000NRG23151020221648365 15/10/2022 Eswari.P 2910003WL050044 Eswari.P 00078 CNRB0001030 230 230 Processed 21/10/2022 014574895 Eswari.P CANARA BANK(508532)
248 KODUMUDI TN-10-003-007-035/894-A
(KONTHALAM) 		2910003000NRG23151020221648367 15/10/2022 SUPPANAGOUNDER 2910003WL050044 SUPPANAGOUNDER 00078 CNRB0001030 690 690 Processed 21/10/2022 014574895 SUPPANAGOUNDER CANARA BANK(508532)
249 KODUMUDI TN-10-003-010-001/214-A
(VALLIPURAM) 		2910003000NRG23151020221648910 15/10/2022 Mahalakshmi 2910003WL050063 Mahalakshmi 00078 CNRB0001030 460 460 Processed 21/10/2022 014574895 Mahalakshmi CANARA BANK(508532)
250 KODUMUDI TN-10-003-010-002/222-A
(VALLIPURAM) 		2910003000NRG23151020221648916 15/10/2022 Elaiyammal 2910003WL050063 Elaiyammal 00078 CNRB0001030 920 920 Processed 21/10/2022 014574895 Elaiyammal CANARA BANK(508532)
251 KODUMUDI TN-10-003-010-002/254-A
(VALLIPURAM) 		2910003000NRG23151020221648917 15/10/2022 Chitra 2910003WL050063 Chitra 00078 CNRB0001030 920 920 Processed 21/10/2022 014574895 Chitra CANARA BANK(508532)
252 KODUMUDI TN-10-003-010-002/91-A
(VALLIPURAM) 		2910003000NRG23151020221648920 15/10/2022 VALARMATHI 2910003WL050063 VALARMATHI 00078 CNRB0001030 920 920 Processed 21/10/2022 014574895 VALARMATHI PALLAVAN GRAMA BANK(607052)
253 KODUMUDI TN-10-003-010-004/243-A
(VALLIPURAM) 		2910003000NRG23151020221648921 15/10/2022 SUBRAMANI 2910003WL050063 SUBRAMANI 00078 CNRB0001030 690 690 Processed 21/10/2022 014574895 SUBRAMANI CANARA BANK(508532)
254 KODUMUDI TN-10-003-010-004/247-A
(VALLIPURAM) 		2910003000NRG23151020221648922 15/10/2022 Sellammal 2910003WL050063 Sellammal 00078 CNRB0001030 920 920 Processed 21/10/2022 014574895 Sellammal CANARA BANK(508532)
255 KODUMUDI TN-10-003-010-004/255-A
(VALLIPURAM) 		2910003000NRG23151020221648923 15/10/2022 Andiyammal 2910003WL050063 Andiyammal 00078 CNRB0001030 690 690 Processed 21/10/2022 014574895 Andiyammal INDIAN OVERSEAS BANK(508541)
256 KODUMUDI TN-10-003-010-004/257-A
(VALLIPURAM) 		2910003000NRG23151020221648924 15/10/2022 Kakakaraj 2910003WL050063 Kakakaraj 00078 CNRB0001030 920 920 Processed 21/10/2022 014574895 Kakakaraj INDIAN OVERSEAS BANK(508541)
257 KODUMUDI TN-10-003-010-007/253-A
(VALLIPURAM) 		2910003000NRG23151020221648928 15/10/2022 Muthulakshmi 2910003WL050063 Muthulakshmi 00078 CNRB0001030 920 920 Processed 21/10/2022 014574895 Muthulakshmi INDIAN OVERSEAS BANK(508541)
258 KODUMUDI TN-10-003-010-007/262-A
(VALLIPURAM) 		2910003000NRG23151020221648929 15/10/2022 Nallathal 2910003WL050063 Nallathal 00078 CNRB0001030 690 690 Processed 21/10/2022 014574895 Nallathal CANARA BANK(508532)
259 KODUMUDI TN-10-003-010-010/100-A
(VALLIPURAM) 		2910003000NRG23151020221648931 15/10/2022 PALANIYAMMAL. 2910003WL050063 PALANIYAMMAL. 00078 CNRB0001030 1150 1150 Processed 21/10/2022 014574895 PALANIYAMMAL. CANARA BANK(508532)
260 KODUMUDI TN-10-003-010-010/16-A
(VALLIPURAM) 		2910003000NRG23151020221648934 15/10/2022 SAMPOORANAM. 2910003WL050063 SAMPOORANAM. 00078 CNRB0001030 1150 1150 Processed 21/10/2022 014574895 SAMPOORANAM. CANARA BANK(508532)
261 KODUMUDI TN-10-003-010-010/172-A
(VALLIPURAM) 		2910003000NRG23151020221648935 15/10/2022 SIVAKAMI 2910003WL050063 SIVAKAMI 00078 CNRB0001030 1150 1150 Processed 21/10/2022 014574895 SIVAKAMI CANARA BANK(508532)
262 KODUMUDI TN-10-003-010-010/177-A
(VALLIPURAM) 		2910003000NRG23151020221648937 15/10/2022 KALIYAMMAL 2910003WL050063 KALIYAMMAL 00078 CNRB0001030 460 460 Processed 21/10/2022 014574895 KALIYAMMAL CANARA BANK(508532)
263 KODUMUDI TN-10-003-010-010/179-A
(VALLIPURAM) 		2910003000NRG23151020221648938 15/10/2022 ARUKAANI.R 2910003WL050063 ARUKAANI.R 00078 CNRB0001030 1150 1150 Processed 21/10/2022 014574895 ARUKAANI.R CANARA BANK(508532)
264 KODUMUDI TN-10-003-010-010/190-A
(VALLIPURAM) 		2910003000NRG23151020221648940 15/10/2022 KUPPAL.K 2910003WL050063 KUPPAL.K 00078 CNRB0001030 1150 1150 Processed 21/10/2022 014574895 KUPPAL.K CANARA BANK(508532)
265 KODUMUDI TN-10-003-010-010/195-A
(VALLIPURAM) 		2910003000NRG23151020221648941 15/10/2022 PERIASAMY.M 2910003WL050063 PERIASAMY.M 00078 CNRB0001030 1124 1124 Processed 21/10/2022 014574895 PERIASAMY.M CANARA BANK(508532)
266 KODUMUDI TN-10-003-010-010/199-A
(VALLIPURAM) 		2910003000NRG23151020221648942 15/10/2022 PONNAMMAL 2910003WL050063 PONNAMMAL 00078 CNRB0001030 1150 1150 Processed 21/10/2022 014574895 PONNAMMAL CANARA BANK(508532)
267 KODUMUDI TN-10-003-010-010/216-A
(VALLIPURAM) 		2910003000NRG23151020221648943 15/10/2022 Saraswathi.P 2910003WL050063 Saraswathi.P 00078 CNRB0001030 1150 1150 Processed 21/10/2022 014574895 Saraswathi.P PALLAVAN GRAMA BANK(607052)
268 KODUMUDI TN-10-003-010-010/23-A
(VALLIPURAM) 		2910003000NRG23151020221648944 15/10/2022 LATHA.T 2910003WL050063 LATHA.T 00078 CNRB0001030 690 690 Processed 21/10/2022 014574895 LATHA.T CANARA BANK(508532)
269 KODUMUDI TN-10-003-010-010/25-A
(VALLIPURAM) 		2910003000NRG23151020221648945 15/10/2022 Magesh 2910003WL050063 Magesh 00078 CNRB0001030 1405 1405 Processed 21/10/2022 014574895 Magesh CANARA BANK(508532)
270 KODUMUDI TN-10-003-010-010/34-A
(VALLIPURAM) 		2910003000NRG23151020221648947 15/10/2022 PAPATHI.M 2910003WL050063 PAPATHI.M 00078 CNRB0001030 1150 1150 Processed 21/10/2022 014574895 PAPATHI.M CANARA BANK(508532)
271 KODUMUDI TN-10-003-010-010/35-A
(VALLIPURAM) 		2910003000NRG23151020221648948 15/10/2022 PADMAVATHI.N 2910003WL050063 PADMAVATHI.N 00078 CNRB0001030 690 690 Processed 21/10/2022 014574895 PADMAVATHI.N CANARA BANK(508532)
272 KODUMUDI TN-10-003-010-010/36-A
(VALLIPURAM) 		2910003000NRG23151020221648949 15/10/2022 RAMATHAL.V 2910003WL050063 RAMATHAL.V 00078 CNRB0001030 1150 1150 Processed 21/10/2022 014574895 RAMATHAL.V CANARA BANK(508532)
273 KODUMUDI TN-10-003-010-010/41-A
(VALLIPURAM) 		2910003000NRG23151020221648951 15/10/2022 PONGIYAMMAL.K 2910003WL050063 PONGIYAMMAL.K 00078 CNRB0001030 1150 1150 Processed 21/10/2022 014574895 PONGIYAMMAL.K PALLAVAN GRAMA BANK(607052)
274 KODUMUDI TN-10-003-010-010/53-A
(VALLIPURAM) 		2910003000NRG23151020221648952 15/10/2022 PALANIYAMMAL. 2910003WL050063 PALANIYAMMAL. 00078 CNRB0001030 460 460 Processed 21/10/2022 014574895 PALANIYAMMAL. CANARA BANK(508532)
275 KODUMUDI TN-10-003-010-010/66-A
(VALLIPURAM) 		2910003000NRG23151020221648955 15/10/2022 PONNUSAMY.P 2910003WL050063 PONNUSAMY.P 00078 CNRB0001030 1150 1150 Processed 21/10/2022 014574895 PONNUSAMY.P INDIAN OVERSEAS BANK(508541)
276 KODUMUDI TN-10-003-010-010/71-A
(VALLIPURAM) 		2910003000NRG23151020221648958 15/10/2022 SUMATHY 2910003WL050063 SUMATHY 00078 CNRB0001030 690 690 Processed 21/10/2022 014574895 SUMATHY PALLAVAN GRAMA BANK(607052)
277 KODUMUDI TN-10-003-010-010/75-A
(VALLIPURAM) 		2910003000NRG23151020221648959 15/10/2022 Jayamani 2910003WL050063 Jayamani 00078 CNRB0001030 690 690 Processed 21/10/2022 014574895 Jayamani CANARA BANK(508532)
278 KODUMUDI TN-10-003-010-010/77-A
(VALLIPURAM) 		2910003000NRG23151020221648960 15/10/2022 NALLAPPA GOUNDERN 2910003WL050063 NALLAPPA GOUNDERN 00078 CNRB0001030 230 230 Processed 21/10/2022 014574895 NALLAPPA GOUNDERN PALLAVAN GRAMA BANK(607052)
279 KODUMUDI TN-10-003-010-010/81-A
(VALLIPURAM) 		2910003000NRG23151020221648961 15/10/2022 PALANIYAMMAL.S 2910003WL050063 PALANIYAMMAL.S 00078 CNRB0001030 460 460 Processed 21/10/2022 014574895 PALANIYAMMAL.S CANARA BANK(508532)
280 KODUMUDI TN-10-003-010-010/89-A
(VALLIPURAM) 		2910003000NRG23151020221648963 15/10/2022 ANGAMMAL.N 2910003WL050063 ANGAMMAL.N 00078 CNRB0001030 460 460 Processed 21/10/2022 014574895 ANGAMMAL.N CANARA BANK(508532)
SubTotal 223935 223935
281 KODUMUDI TN-10-003-005-002/1036-A
(ICHIPPALAYAM) 		2910003000NRG23151020221651038 15/10/2022 KAMALAVENI.T 2910003WL050109 KAMALAVENI.T 00078 CNRB0001646 920 920 Processed 21/10/2022 014574895 KAMALAVENI.T CANARA BANK(508532)
282 KODUMUDI TN-10-003-005-002/1145-A
(ICHIPPALAYAM) 		2910003000NRG23151020221651040 15/10/2022 THAMARAISELVI 2910003WL050109 THAMARAISELVI 00078 CNRB0001646 230 230 Processed 21/10/2022 014574895 THAMARAISELVI INDIA POST PAYMENTS BANK LIMITED(508528)
283 KODUMUDI TN-10-003-005-002/1222-A
(ICHIPPALAYAM) 		2910003000NRG23151020221651041 15/10/2022 CHINNAMMAL 2910003WL050109 CHINNAMMAL 00078 CNRB0001646 920 920 Processed 21/10/2022 014574895 CHINNAMMAL GENERAL POST OFFICE(607245)
284 KODUMUDI TN-10-003-005-002/1270-A
(ICHIPPALAYAM) 		2910003000NRG23151020221651042 15/10/2022 Pappayee 2910003WL050109 Pappayee 00078 CNRB0001646 920 920 Processed 21/10/2022 014574895 Pappayee CANARA BANK(508532)
285 KODUMUDI TN-10-003-005-002/990-A
(ICHIPPALAYAM) 		2910003000NRG23151020221651048 15/10/2022 LAKSHMI.M 2910003WL050109 LAKSHMI.M 00078 CNRB0001646 690 690 Processed 21/10/2022 014574895 LAKSHMI.M CANARA BANK(508532)
286 KODUMUDI TN-10-003-005-002/998-A
(ICHIPPALAYAM) 		2910003000NRG23151020221651049 15/10/2022 PAVATHAL.T 2910003WL050109 PAVATHAL.T 00078 CNRB0001646 690 690 Processed 21/10/2022 014574895 PAVATHAL.T CANARA BANK(508532)
287 KODUMUDI TN-10-003-005-005/10-A
(ICHIPPALAYAM) 		2910003000NRG23151020221647559 15/10/2022 SARASAL.M 2910003WL050034 SARASAL.M 00078 CNRB0001646 460 460 Processed 21/10/2022 014574895 SARASAL.M INDIA POST PAYMENTS BANK LIMITED(508528)
288 KODUMUDI TN-10-003-005-005/1026-A
(ICHIPPALAYAM) 		2910003000NRG23151020221647560 15/10/2022 SELVARANI.S 2910003WL050034 SELVARANI.S 00078 CNRB0001646 460 460 Processed 21/10/2022 014574895 SELVARANI.S INDIA POST PAYMENTS BANK LIMITED(508528)
289 KODUMUDI TN-10-003-005-005/1063-A
(ICHIPPALAYAM) 		2910003000NRG23151020221647561 15/10/2022 BANUMATHI 2910003WL050034 BANUMATHI 00078 CNRB0001646 920 920 Processed 21/10/2022 014574895 BANUMATHI CANARA BANK(508532)
290 KODUMUDI TN-10-003-005-005/1181-A
(ICHIPPALAYAM) 		2910003000NRG23151020221647563 15/10/2022 MANORANJITHAM 2910003WL050034 MANORANJITHAM 00078 CNRB0001646 1150 1150 Processed 21/10/2022 014574895 MANORANJITHAM INDIA POST PAYMENTS BANK LIMITED(508528)
291 KODUMUDI TN-10-003-005-005/12-A
(ICHIPPALAYAM) 		2910003000NRG23151020221647564 15/10/2022 KANNAMMAL.P 2910003WL050034 KANNAMMAL.P 00078 CNRB0001646 460 460 Processed 21/10/2022 014574895 KANNAMMAL.P CANARA BANK(508532)
292 KODUMUDI TN-10-003-005-005/1202-A
(ICHIPPALAYAM) 		2910003000NRG23151020221647565 15/10/2022 Mani 2910003WL050034 Mani 00078 CNRB0001646 920 920 Processed 21/10/2022 014574895 Mani CANARA BANK(508532)
293 KODUMUDI TN-10-003-005-005/1254-A
(ICHIPPALAYAM) 		2910003000NRG23151020221647567 15/10/2022 Palaniyammal 2910003WL050034 Palaniyammal 00078 CNRB0001646 460 460 Processed 21/10/2022 014574895 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
294 KODUMUDI TN-10-003-005-005/14-A
(ICHIPPALAYAM) 		2910003000NRG23151020221647570 15/10/2022 Muthusamy 2910003WL050034 Muthusamy 00078 CNRB0001646 1150 1150 Processed 21/10/2022 014574895 Muthusamy CANARA BANK(508532)
295 KODUMUDI TN-10-003-005-005/154-A
(ICHIPPALAYAM) 		2910003000NRG23151020221647573 15/10/2022 BANUMATHI 2910003WL050034 BANUMATHI 00078 CNRB0001646 690 690 Processed 21/10/2022 014574895 BANUMATHI CANARA BANK(508532)
296 KODUMUDI TN-10-003-005-005/157-A
(ICHIPPALAYAM) 		2910003000NRG23151020221647575 15/10/2022 KUNJAMMAL 2910003WL050034 KUNJAMMAL 00078 CNRB0001646 920 920 Processed 21/10/2022 014574895 KUNJAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
297 KODUMUDI TN-10-003-005-005/165-A
(ICHIPPALAYAM) 		2910003000NRG23151020221647577 15/10/2022 UMAVATHY 2910003WL050034 UMAVATHY 00078 CNRB0001646 1124 1124 Processed 21/10/2022 014574895 UMAVATHY INDIA POST PAYMENTS BANK LIMITED(508528)
298 KODUMUDI TN-10-003-005-005/172-A
(ICHIPPALAYAM) 		2910003000NRG23151020221647578 15/10/2022 PAPPAYEE 2910003WL050034 PAPPAYEE 00078 CNRB0001646 690 690 Processed 21/10/2022 014574895 PAPPAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
299 KODUMUDI TN-10-003-005-005/177-A
(ICHIPPALAYAM) 		2910003000NRG23151020221647579 15/10/2022 MAYILAMMAL 2910003WL050034 MAYILAMMAL 00078 CNRB0001646 920 920 Processed 21/10/2022 014574895 MAYILAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
300 KODUMUDI TN-10-003-005-005/179-A
(ICHIPPALAYAM) 		2910003000NRG23151020221647580 15/10/2022 SUBBAYEE.R 2910003WL050034 SUBBAYEE.R 00078 CNRB0001646 920 920 Processed 21/10/2022 014574895 SUBBAYEE.R INDIA POST PAYMENTS BANK LIMITED(508528)
301 KODUMUDI TN-10-003-005-005/19-A
(ICHIPPALAYAM) 		2910003000NRG23151020221647582 15/10/2022 RAMAL.K 2910003WL050034 RAMAL.K 00078 CNRB0001646 690 690 Processed 21/10/2022 014574895 RAMAL.K CANARA BANK(508532)
302 KODUMUDI TN-10-003-005-005/196-A
(ICHIPPALAYAM) 		2910003000NRG23151020221647658 15/10/2022 LATHA.R 2910003WL050035 LATHA.R 00078 CNRB0001646 1150 1150 Processed 21/10/2022 014574895 LATHA.R INDIA POST PAYMENTS BANK LIMITED(508528)
303 KODUMUDI TN-10-003-005-005/205-A
(ICHIPPALAYAM) 		2910003000NRG23151020221647584 15/10/2022 BABY.M 2910003WL050034 BABY.M 00078 CNRB0001646 690 690 Processed 21/10/2022 014574895 BABY.M INDIA POST PAYMENTS BANK LIMITED(508528)
304 KODUMUDI TN-10-003-005-005/210-A
(ICHIPPALAYAM) 		2910003000NRG23151020221647585 15/10/2022 PAVATHAL.V 2910003WL050034 PAVATHAL.V 00078 CNRB0001646 920 920 Processed 21/10/2022 014574895 PAVATHAL.V STATE BANK OF INDIA(508548)
305 KODUMUDI TN-10-003-005-005/216-A
(ICHIPPALAYAM) 		2910003000NRG23151020221647586 15/10/2022 TAMIZHARASI.R 2910003WL050034 TAMIZHARASI.R 00078 CNRB0001646 230 230 Processed 21/10/2022 014574895 TAMIZHARASI.R INDIA POST PAYMENTS BANK LIMITED(508528)
306 KODUMUDI TN-10-003-005-005/220-A
(ICHIPPALAYAM) 		2910003000NRG23151020221647588 15/10/2022 KAMALAM 2910003WL050034 KAMALAM 00078 CNRB0001646 690 690 Processed 21/10/2022 014574895 KAMALAM INDIA POST PAYMENTS BANK LIMITED(508528)
307 KODUMUDI TN-10-003-005-005/224-A
(ICHIPPALAYAM) 		2910003000NRG23151020221647589 15/10/2022 SAMPOORNAM.A 2910003WL050034 SAMPOORNAM.A 00078 CNRB0001646 1150 1150 Processed 21/10/2022 014574895 SAMPOORNAM.A INDIA POST PAYMENTS BANK LIMITED(508528)
308 KODUMUDI TN-10-003-005-005/255-A
(ICHIPPALAYAM) 		2910003000NRG23151020221647591 15/10/2022 PALANIYMML.K 2910003WL050034 PALANIYMML.K 00078 CNRB0001646 1150 1150 Processed 21/10/2022 014574895 PALANIYMML.K CANARA BANK(508532)
309 KODUMUDI TN-10-003-005-005/27-A
(ICHIPPALAYAM) 		2910003000NRG23151020221647592 15/10/2022 PAPPAL.P 2910003WL050034 PAPPAL.P 00078 CNRB0001646 230 230 Processed 21/10/2022 014574895 PAPPAL.P CANARA BANK(508532)
310 KODUMUDI TN-10-003-005-005/322-A
(ICHIPPALAYAM) 		2910003000NRG23151020221647597 15/10/2022 SIVA 2910003WL050034 SIVA 00078 CNRB0001646 230 230 Processed 21/10/2022 014574895 SIVA INDIA POST PAYMENTS BANK LIMITED(508528)
311 KODUMUDI TN-10-003-005-005/33-A
(ICHIPPALAYAM) 		2910003000NRG23151020221647598 15/10/2022 MUTHAL.D 2910003WL050034 MUTHAL.D 00078 CNRB0001646 460 460 Processed 21/10/2022 014574895 MUTHAL.D CANARA BANK(508532)
312 KODUMUDI TN-10-003-005-005/383-A
(ICHIPPALAYAM) 		2910003000NRG23151020221651052 15/10/2022 CHELLAMMAL 2910003WL050109 CHELLAMMAL 00078 CNRB0001646 1150 1150 Processed 21/10/2022 014574895 CHELLAMMAL CANARA BANK(508532)
313 KODUMUDI TN-10-003-005-005/397-A
(ICHIPPALAYAM) 		2910003000NRG23151020221651053 15/10/2022 GANDHIMATHI 2910003WL050109 GANDHIMATHI 00078 CNRB0001646 920 920 Processed 21/10/2022 014574895 GANDHIMATHI FEDERAL BANK(607165)
314 KODUMUDI TN-10-003-005-005/4-A
(ICHIPPALAYAM) 		2910003000NRG23151020221647601 15/10/2022 KANNAL.R 2910003WL050034 KANNAL.R 00078 CNRB0001646 920 920 Processed 21/10/2022 014574895 KANNAL.R CANARA BANK(508532)
315 KODUMUDI TN-10-003-005-005/401-A
(ICHIPPALAYAM) 		2910003000NRG23151020221651054 15/10/2022 KANNAMMAL 2910003WL050109 KANNAMMAL 00078 CNRB0001646 230 230 Processed 21/10/2022 014574895 KANNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
316 KODUMUDI TN-10-003-005-005/42-A
(ICHIPPALAYAM) 		2910003000NRG23151020221647602 15/10/2022 Velusamy 2910003WL050034 Velusamy 00078 CNRB0001646 1150 1150 Processed 21/10/2022 014574895 Velusamy CANARA BANK(508532)
317 KODUMUDI TN-10-003-005-005/45-A
(ICHIPPALAYAM) 		2910003000NRG23151020221647603 15/10/2022 SOWNDHARAM 2910003WL050034 SOWNDHARAM 00078 CNRB0001646 460 460 Processed 21/10/2022 014574895 SOWNDHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
318 KODUMUDI TN-10-003-005-005/457-A
(ICHIPPALAYAM) 		2910003000NRG23151020221651057 15/10/2022 CHINNAMMAL.K 2910003WL050109 CHINNAMMAL.K 00078 CNRB0001646 690 690 Processed 21/10/2022 014574895 CHINNAMMAL.K CANARA BANK(508532)
319 KODUMUDI TN-10-003-005-005/564-A
(ICHIPPALAYAM) 		2910003000NRG23151020221651059 15/10/2022 SARASWATHI 2910003WL050109 SARASWATHI 00078 CNRB0001646 1150 1150 Processed 21/10/2022 014574895 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
320 KODUMUDI TN-10-003-005-005/566-A
(ICHIPPALAYAM) 		2910003000NRG23151020221651060 15/10/2022 MANI.M 2910003WL050109 MANI.M 00078 CNRB0001646 460 460 Processed 21/10/2022 014574895 MANI.M CANARA BANK(508532)
321 KODUMUDI TN-10-003-005-005/569-A
(ICHIPPALAYAM) 		2910003000NRG23151020221651062 15/10/2022 Sumathi 2910003WL050109 Sumathi 00078 CNRB0001646 460 460 Processed 21/10/2022 014574895 Sumathi FEDERAL BANK(607165)
322 KODUMUDI TN-10-003-005-005/572-A
(ICHIPPALAYAM) 		2910003000NRG23151020221651064 15/10/2022 KAVITHA 2910003WL050109 KAVITHA 00078 CNRB0001646 230 230 Processed 21/10/2022 014574895 KAVITHA CANARA BANK(508532)
323 KODUMUDI TN-10-003-005-005/574-A
(ICHIPPALAYAM) 		2910003000NRG23151020221651065 15/10/2022 SUMATHY.P 2910003WL050109 SUMATHY.P 00078 CNRB0001646 1150 1150 Processed 21/10/2022 014574895 SUMATHY.P CANARA BANK(508532)
324 KODUMUDI TN-10-003-005-005/575-A
(ICHIPPALAYAM) 		2910003000NRG23151020221651066 15/10/2022 MANIMEKALAI 2910003WL050109 MANIMEKALAI 00078 CNRB0001646 920 920 Processed 21/10/2022 014574895 MANIMEKALAI CANARA BANK(508532)
325 KODUMUDI TN-10-003-005-005/576-A
(ICHIPPALAYAM) 		2910003000NRG23151020221651067 15/10/2022 PAPPAYEE 2910003WL050109 PAPPAYEE 00078 CNRB0001646 460 460 Processed 21/10/2022 014574895 PAPPAYEE CANARA BANK(508532)
326 KODUMUDI TN-10-003-005-005/578-A
(ICHIPPALAYAM) 		2910003000NRG23151020221651068 15/10/2022 Ponnammal.N 2910003WL050109 Ponnammal.N 00078 CNRB0001646 460 460 Processed 21/10/2022 014574895 Ponnammal.N INDIA POST PAYMENTS BANK LIMITED(508528)
327 KODUMUDI TN-10-003-005-005/585-A
(ICHIPPALAYAM) 		2910003000NRG23151020221651069 15/10/2022 SELVI.T 2910003WL050109 SELVI.T 00078 CNRB0001646 920 920 Processed 21/10/2022 014574895 SELVI.T CANARA BANK(508532)
328 KODUMUDI TN-10-003-005-005/586-A
(ICHIPPALAYAM) 		2910003000NRG23151020221651070 15/10/2022 REVATHY.J 2910003WL050109 REVATHY.J 00078 CNRB0001646 230 230 Processed 21/10/2022 014574895 REVATHY.J STATE BANK OF INDIA(508548)
329 KODUMUDI TN-10-003-005-005/589-A
(ICHIPPALAYAM) 		2910003000NRG23151020221651071 15/10/2022 NALLLAMMAL.S 2910003WL050109 NALLLAMMAL.S 00078 CNRB0001646 1150 1150 Processed 21/10/2022 014574895 NALLLAMMAL.S CANARA BANK(508532)
330 KODUMUDI TN-10-003-005-005/590-A
(ICHIPPALAYAM) 		2910003000NRG23151020221651072 15/10/2022 MANIMEKALAI 2910003WL050109 MANIMEKALAI 00078 CNRB0001646 920 920 Processed 21/10/2022 014574895 MANIMEKALAI CANARA BANK(508532)
331 KODUMUDI TN-10-003-005-005/594-A
(ICHIPPALAYAM) 		2910003000NRG23151020221651073 15/10/2022 SARASWATHY .P 2910003WL050109 SARASWATHY .P 00078 CNRB0001646 690 690 Processed 21/10/2022 014574895 SARASWATHY .P CANARA BANK(508532)
332 KODUMUDI TN-10-003-005-005/595-A
(ICHIPPALAYAM) 		2910003000NRG23151020221647660 15/10/2022 JOTHIMANI.M 2910003WL050035 JOTHIMANI.M 00078 CNRB0001646 1686 1686 Processed 21/10/2022 014574895 JOTHIMANI.M INDIA POST PAYMENTS BANK LIMITED(508528)
333 KODUMUDI TN-10-003-005-005/607-A
(ICHIPPALAYAM) 		2910003000NRG23151020221647604 15/10/2022 CHINNAAL.V 2910003WL050034 CHINNAAL.V 00078 CNRB0001646 920 920 Processed 21/10/2022 014574895 CHINNAAL.V CANARA BANK(508532)
334 KODUMUDI TN-10-003-005-005/611-A
(ICHIPPALAYAM) 		2910003000NRG23151020221647605 15/10/2022 SAMPOORANAM 2910003WL050034 SAMPOORANAM 00078 CNRB0001646 1150 1150 Processed 21/10/2022 014574895 SAMPOORANAM CANARA BANK(508532)
335 KODUMUDI TN-10-003-005-005/632-A
(ICHIPPALAYAM) 		2910003000NRG23151020221647606 15/10/2022 PALANIYAMMAL.K 2910003WL050034 PALANIYAMMAL.K 00078 CNRB0001646 1150 1150 Processed 21/10/2022 014574895 PALANIYAMMAL.K CANARA BANK(508532)
336 KODUMUDI TN-10-003-005-005/633-A
(ICHIPPALAYAM) 		2910003000NRG23151020221647607 15/10/2022 MUTHAYAMMAL .A 2910003WL050034 MUTHAYAMMAL .A 00078 CNRB0001646 460 460 Processed 21/10/2022 014574895 MUTHAYAMMAL .A CANARA BANK(508532)
337 KODUMUDI TN-10-003-005-005/653-A
(ICHIPPALAYAM) 		2910003000NRG23151020221647661 15/10/2022 PALANIYAMMAL.T 2910003WL050035 PALANIYAMMAL.T 00078 CNRB0001646 1686 1686 Processed 21/10/2022 014574895 PALANIYAMMAL.T INDIA POST PAYMENTS BANK LIMITED(508528)
338 KODUMUDI TN-10-003-005-005/662-A
(ICHIPPALAYAM) 		2910003000NRG23151020221647608 15/10/2022 YASOTHA.S 2910003WL050034 YASOTHA.S 00078 CNRB0001646 690 690 Processed 21/10/2022 014574895 YASOTHA.S INDIA POST PAYMENTS BANK LIMITED(508528)
339 KODUMUDI TN-10-003-005-005/663-A
(ICHIPPALAYAM) 		2910003000NRG23151020221647609 15/10/2022 PARAMESHWARI.M 2910003WL050034 PARAMESHWARI.M 00078 CNRB0001646 230 230 Processed 21/10/2022 014574895 PARAMESHWARI.M CANARA BANK(508532)
340 KODUMUDI TN-10-003-005-005/665-A
(ICHIPPALAYAM) 		2910003000NRG23151020221647610 15/10/2022 MUTHULAKSHMI.L 2910003WL050034 MUTHULAKSHMI.L 00078 CNRB0001646 460 460 Processed 21/10/2022 014574895 MUTHULAKSHMI.L CANARA BANK(508532)
341 KODUMUDI TN-10-003-005-005/667-A
(ICHIPPALAYAM) 		2910003000NRG23151020221647611 15/10/2022 DEIVANAI.R 2910003WL050034 DEIVANAI.R 00078 CNRB0001646 230 230 Processed 21/10/2022 014574895 DEIVANAI.R INDIA POST PAYMENTS BANK LIMITED(508528)
342 KODUMUDI TN-10-003-005-005/670-A
(ICHIPPALAYAM) 		2910003000NRG23151020221647612 15/10/2022 SUMATHI.S 2910003WL050034 SUMATHI.S 00078 CNRB0001646 690 690 Processed 21/10/2022 014574895 SUMATHI.S INDIA POST PAYMENTS BANK LIMITED(508528)
343 KODUMUDI TN-10-003-005-005/671-A
(ICHIPPALAYAM) 		2910003000NRG23151020221647613 15/10/2022 PALANIAMMAL.S 2910003WL050034 PALANIAMMAL.S 00078 CNRB0001646 920 920 Processed 21/10/2022 014574895 PALANIAMMAL.S INDIA POST PAYMENTS BANK LIMITED(508528)
344 KODUMUDI TN-10-003-005-005/672-A
(ICHIPPALAYAM) 		2910003000NRG23151020221647614 15/10/2022 SARASAL 2910003WL050034 SARASAL 00078 CNRB0001646 920 920 Processed 21/10/2022 014574895 SARASAL CANARA BANK(508532)
345 KODUMUDI TN-10-003-005-005/718-A
(ICHIPPALAYAM) 		2910003000NRG23151020221651074 15/10/2022 PALANISAMY 2910003WL050109 PALANISAMY 00078 CNRB0001646 460 460 Processed 21/10/2022 014574895 PALANISAMY CANARA BANK(508532)
346 KODUMUDI TN-10-003-005-005/729-A
(ICHIPPALAYAM) 		2910003000NRG23151020221651075 15/10/2022 THULASIMANI.D 2910003WL050109 THULASIMANI.D 00078 CNRB0001646 690 690 Processed 21/10/2022 014574895 THULASIMANI.D CANARA BANK(508532)
347 KODUMUDI TN-10-003-005-005/742-A
(ICHIPPALAYAM) 		2910003000NRG23151020221647615 15/10/2022 LAKSHMI.K 2910003WL050034 LAKSHMI.K 00078 CNRB0001646 1150 1150 Processed 21/10/2022 014574895 LAKSHMI.K STATE BANK OF INDIA(508548)
348 KODUMUDI TN-10-003-005-005/743-A
(ICHIPPALAYAM) 		2910003000NRG23151020221651076 15/10/2022 PAPPAYI.M 2910003WL050109 PAPPAYI.M 00078 CNRB0001646 1150 1150 Processed 21/10/2022 014574895 PAPPAYI.M CANARA BANK(508532)
349 KODUMUDI TN-10-003-005-005/745-A
(ICHIPPALAYAM) 		2910003000NRG23151020221647616 15/10/2022 SAMIYATHAL.K 2910003WL050034 SAMIYATHAL.K 00078 CNRB0001646 690 690 Processed 21/10/2022 014574895 SAMIYATHAL.K CANARA BANK(508532)
350 KODUMUDI TN-10-003-005-005/746-A
(ICHIPPALAYAM) 		2910003000NRG23151020221651077 15/10/2022 JANAKI.S 2910003WL050109 JANAKI.S 00078 CNRB0001646 920 920 Processed 21/10/2022 014574895 JANAKI.S CANARA BANK(508532)
351 KODUMUDI TN-10-003-005-005/751-A
(ICHIPPALAYAM) 		2910003000NRG23151020221647618 15/10/2022 JANAKI 2910003WL050034 JANAKI 00078 CNRB0001646 460 460 Processed 21/10/2022 014574895 JANAKI INDIA POST PAYMENTS BANK LIMITED(508528)
352 KODUMUDI TN-10-003-005-005/753-A
(ICHIPPALAYAM) 		2910003000NRG23151020221651078 15/10/2022 THULASIMANI 2910003WL050109 THULASIMANI 00078 CNRB0001646 920 920 Processed 21/10/2022 014574895 THULASIMANI CANARA BANK(508532)
353 KODUMUDI TN-10-003-005-005/755-A
(ICHIPPALAYAM) 		2910003000NRG23151020221647619 15/10/2022 SAMPOORNAM.M 2910003WL050034 SAMPOORNAM.M 00078 CNRB0001646 690 690 Processed 21/10/2022 014574895 SAMPOORNAM.M CANARA BANK(508532)
354 KODUMUDI TN-10-003-005-005/779-A
(ICHIPPALAYAM) 		2910003000NRG23151020221647620 15/10/2022 PAPPATHI.K 2910003WL050034 PAPPATHI.K 00078 CNRB0001646 1150 1150 Processed 21/10/2022 014574895 PAPPATHI.K CANARA BANK(508532)
355 KODUMUDI TN-10-003-005-005/781-A
(ICHIPPALAYAM) 		2910003000NRG23151020221647621 15/10/2022 NALLAMMAL 2910003WL050034 NALLAMMAL 00078 CNRB0001646 1150 1150 Processed 21/10/2022 014574895 NALLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
356 KODUMUDI TN-10-003-005-005/806-A
(ICHIPPALAYAM) 		2910003000NRG23151020221647623 15/10/2022 ARUKKANI.K 2910003WL050034 ARUKKANI.K 00078 CNRB0001646 920 920 Processed 21/10/2022 014574895 ARUKKANI.K CANARA BANK(508532)
357 KODUMUDI TN-10-003-005-005/807-A
(ICHIPPALAYAM) 		2910003000NRG23151020221647624 15/10/2022 LAKSHMI.K 2910003WL050034 LAKSHMI.K 00078 CNRB0001646 920 920 Processed 21/10/2022 014574895 LAKSHMI.K CANARA BANK(508532)
358 KODUMUDI TN-10-003-005-005/831-A
(ICHIPPALAYAM) 		2910003000NRG23151020221647625 15/10/2022 THANGAMANI.S 2910003WL050034 THANGAMANI.S 00078 CNRB0001646 1150 1150 Processed 21/10/2022 014574895 THANGAMANI.S CANARA BANK(508532)
359 KODUMUDI TN-10-003-005-005/838-A
(ICHIPPALAYAM) 		2910003000NRG23151020221647626 15/10/2022 SARASWATHY.K 2910003WL050034 SARASWATHY.K 00078 CNRB0001646 1150 1150 Processed 21/10/2022 014574895 SARASWATHY.K CANARA BANK(508532)
360 KODUMUDI TN-10-003-005-005/843-A
(ICHIPPALAYAM) 		2910003000NRG23151020221647627 15/10/2022 SIVAGAMI 2910003WL050034 SIVAGAMI 00078 CNRB0001646 920 920 Processed 21/10/2022 014574895 SIVAGAMI INDIA POST PAYMENTS BANK LIMITED(508528)
361 KODUMUDI TN-10-003-005-005/869-A
(ICHIPPALAYAM) 		2910003000NRG23151020221651080 15/10/2022 SARASWATHY 2910003WL050109 SARASWATHY 00078 CNRB0001646 920 920 Processed 21/10/2022 014574895 SARASWATHY CANARA BANK(508532)
362 KODUMUDI TN-10-003-005-005/876-A
(ICHIPPALAYAM) 		2910003000NRG23151020221647629 15/10/2022 PAVAYEEAMMAL.S 2910003WL050034 PAVAYEEAMMAL.S 00078 CNRB0001646 920 920 Processed 21/10/2022 014574895 PAVAYEEAMMAL.S INDIA POST PAYMENTS BANK LIMITED(508528)
363 KODUMUDI TN-10-003-005-005/878-A
(ICHIPPALAYAM) 		2910003000NRG23151020221651081 15/10/2022 PONNAMMAL.P 2910003WL050109 PONNAMMAL.P 00078 CNRB0001646 1150 1150 Processed 21/10/2022 014574895 PONNAMMAL.P CANARA BANK(508532)
364 KODUMUDI TN-10-003-005-005/884-A
(ICHIPPALAYAM) 		2910003000NRG23151020221651082 15/10/2022 ANKAYEEYAMMAL.P 2910003WL050109 ANKAYEEYAMMAL.P 00078 CNRB0001646 920 920 Processed 21/10/2022 014574895 ANKAYEEYAMMAL.P KARUR VYSA BANK(607100)
365 KODUMUDI TN-10-003-005-005/890-A
(ICHIPPALAYAM) 		2910003000NRG23151020221647630 15/10/2022 CHINNAPILLAI.A 2910003WL050034 CHINNAPILLAI.A 00078 CNRB0001646 460 460 Processed 21/10/2022 014574895 CHINNAPILLAI.A INDIA POST PAYMENTS BANK LIMITED(508528)
366 KODUMUDI TN-10-003-005-005/9-A
(ICHIPPALAYAM) 		2910003000NRG23151020221647631 15/10/2022 PAPPATHI 2910003WL050034 PAPPATHI 00078 CNRB0001646 460 460 Processed 21/10/2022 014574895 PAPPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
367 KODUMUDI TN-10-003-005-005/908-A
(ICHIPPALAYAM) 		2910003000NRG23151020221651084 15/10/2022 KOKILA 2910003WL050109 KOKILA 00078 CNRB0001646 1150 1150 Processed 21/10/2022 014574895 KOKILA CANARA BANK(508532)
368 KODUMUDI TN-10-003-005-005/911-A
(ICHIPPALAYAM) 		2910003000NRG23151020221647632 15/10/2022 LAKSHMI.P 2910003WL050034 LAKSHMI.P 00078 CNRB0001646 230 230 Processed 21/10/2022 014574895 LAKSHMI.P INDIA POST PAYMENTS BANK LIMITED(508528)
369 KODUMUDI TN-10-003-005-005/92-A
(ICHIPPALAYAM) 		2910003000NRG23151020221647662 15/10/2022 ARUKKANI.R 2910003WL050035 ARUKKANI.R 00078 CNRB0001646 281 281 Processed 21/10/2022 014574895 ARUKKANI.R INDIA POST PAYMENTS BANK LIMITED(508528)
370 KODUMUDI TN-10-003-005-005/926-A
(ICHIPPALAYAM) 		2910003000NRG23151020221651085 15/10/2022 THULASIMANI 2910003WL050109 THULASIMANI 00078 CNRB0001646 460 460 Processed 21/10/2022 014574895 THULASIMANI CANARA BANK(508532)
371 KODUMUDI TN-10-003-005-005/932-A
(ICHIPPALAYAM) 		2910003000NRG23151020221651086 15/10/2022 SIVAMANI 2910003WL050109 SIVAMANI 00078 CNRB0001646 230 230 Processed 21/10/2022 014574895 SIVAMANI CANARA BANK(508532)
372 KODUMUDI TN-10-003-005-005/942
(ICHIPPALAYAM) 		2910003000NRG23151020221651087 15/10/2022 THULASIMANI.S 2910003WL050109 THULASIMANI.S 00078 CNRB0001646 230 230 Processed 21/10/2022 014574895 THULASIMANI.S CANARA BANK(508532)
373 KODUMUDI TN-10-003-005-005/944
(ICHIPPALAYAM) 		2910003000NRG23151020221647634 15/10/2022 RAMAYEE 2910003WL050034 RAMAYEE 00078 CNRB0001646 1150 1150 Processed 21/10/2022 014574895 RAMAYEE CANARA BANK(508532)
374 KODUMUDI TN-10-003-005-005/946-A
(ICHIPPALAYAM) 		2910003000NRG23151020221647635 15/10/2022 KULANTHAIAMMAL.R 2910003WL050034 KULANTHAIAMMAL.R 00078 CNRB0001646 1150 1150 Processed 21/10/2022 014574895 KULANTHAIAMMAL.R INDIA POST PAYMENTS BANK LIMITED(508528)
375 KODUMUDI TN-10-003-005-010/964
(ICHIPPALAYAM) 		2910003000NRG23151020221647645 15/10/2022 JAYAMMAL 2910003WL050034 JAYAMMAL 00078 CNRB0001646 1150 1150 Processed 21/10/2022 014574895 JAYAMMAL CANARA BANK(508532)
376 KODUMUDI TN-10-003-005-012/1006-A
(ICHIPPALAYAM) 		2910003000NRG23151020221651088 15/10/2022 MARIYAYEE.R 2910003WL050109 MARIYAYEE.R 00078 CNRB0001646 690 690 Processed 21/10/2022 014574895 MARIYAYEE.R CANARA BANK(508532)
377 KODUMUDI TN-10-003-005-012/1067-A
(ICHIPPALAYAM) 		2910003000NRG23151020221651089 15/10/2022 CHANDRADEVI 2910003WL050109 CHANDRADEVI 00078 CNRB0001646 1150 1150 Processed 21/10/2022 014574895 CHANDRADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
378 KODUMUDI TN-10-003-005-012/1108-A
(ICHIPPALAYAM) 		2910003000NRG23151020221651090 15/10/2022 RASAL 2910003WL050109 RASAL 00078 CNRB0001646 920 920 Processed 21/10/2022 014574895 RASAL CANARA BANK(508532)
379 KODUMUDI TN-10-003-005-012/1115-A
(ICHIPPALAYAM) 		2910003000NRG23151020221651091 15/10/2022 MEENACHI 2910003WL050109 MEENACHI 00078 CNRB0001646 460 460 Processed 21/10/2022 014574895 MEENACHI CANARA BANK(508532)
380 KODUMUDI TN-10-003-005-012/1116-A
(ICHIPPALAYAM) 		2910003000NRG23151020221651092 15/10/2022 SANTHI 2910003WL050109 SANTHI 00078 CNRB0001646 230 230 Processed 21/10/2022 014574895 SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
381 KODUMUDI TN-10-003-005-012/1122-A
(ICHIPPALAYAM) 		2910003000NRG23151020221651093 15/10/2022 LAKSHMI 2910003WL050109 LAKSHMI 00078 CNRB0001646 1150 1150 Processed 21/10/2022 014574895 LAKSHMI CANARA BANK(508532)
382 KODUMUDI TN-10-003-005-012/1153-A
(ICHIPPALAYAM) 		2910003000NRG23151020221651094 15/10/2022 SHANTHI 2910003WL050109 SHANTHI 00078 CNRB0001646 1150 1150 Processed 21/10/2022 014574895 SHANTHI CANARA BANK(508532)
383 KODUMUDI TN-10-003-005-012/1184-A
(ICHIPPALAYAM) 		2910003000NRG23151020221651095 15/10/2022 PALANIYAMMAL 2910003WL050109 PALANIYAMMAL 00078 CNRB0001646 460 460 Processed 21/10/2022 014574895 PALANIYAMMAL CANARA BANK(508532)
384 KODUMUDI TN-10-003-005-012/1198-A
(ICHIPPALAYAM) 		2910003000NRG23151020221651096 15/10/2022 Valliyammal 2910003WL050109 Valliyammal 00078 CNRB0001646 920 920 Processed 21/10/2022 014574895 Valliyammal CANARA BANK(508532)
385 KODUMUDI TN-10-003-005-012/1209-A
(ICHIPPALAYAM) 		2910003000NRG23151020221651098 15/10/2022 Dhanam 2910003WL050109 Dhanam 00078 CNRB0001646 460 460 Processed 21/10/2022 014574895 Dhanam CANARA BANK(508532)
386 KODUMUDI TN-10-003-005-012/1217-A
(ICHIPPALAYAM) 		2910003000NRG23151020221651100 15/10/2022 Rajeswari 2910003WL050109 Rajeswari 00078 CNRB0001646 230 230 Processed 21/10/2022 014574895 Rajeswari STATE BANK OF INDIA(508548)
387 KODUMUDI TN-10-003-005-012/1227-A
(ICHIPPALAYAM) 		2910003000NRG23151020221651101 15/10/2022 Pappathi 2910003WL050109 Pappathi 00078 CNRB0001646 460 460 Processed 21/10/2022 014574895 Pappathi CANARA BANK(508532)
388 KODUMUDI TN-10-003-005-012/1228-A
(ICHIPPALAYAM) 		2910003000NRG23151020221651102 15/10/2022 Silampayee 2910003WL050109 Silampayee 00078 CNRB0001646 460 460 Processed 21/10/2022 014574895 Silampayee INDIA POST PAYMENTS BANK LIMITED(508528)
389 KODUMUDI TN-10-003-005-012/1234-A
(ICHIPPALAYAM) 		2910003000NRG23151020221651104 15/10/2022 Valliyammal 2910003WL050109 Valliyammal 00078 CNRB0001646 920 920 Processed 21/10/2022 014574895 Valliyammal ICICI BANK LTD(508534)
390 KODUMUDI TN-10-003-005-012/1261-A
(ICHIPPALAYAM) 		2910003000NRG23151020221651105 15/10/2022 Palaniyammal 2910003WL050109 Palaniyammal 00078 CNRB0001646 1150 1150 Processed 21/10/2022 014574895 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
391 KODUMUDI TN-10-003-005-012/1265-A
(ICHIPPALAYAM) 		2910003000NRG23151020221651106 15/10/2022 Saraswathi 2910003WL050109 Saraswathi 00078 CNRB0001646 1150 1150 Processed 21/10/2022 014574895 Saraswathi CANARA BANK(508532)
392 KODUMUDI TN-10-003-005-015/1049-A
(ICHIPPALAYAM) 		2910003000NRG23151020221647651 15/10/2022 POONKODI.R 2910003WL050034 POONKODI.R 00078 CNRB0001646 230 230 Processed 21/10/2022 014574895 POONKODI.R CANARA BANK(508532)
393 KODUMUDI TN-10-003-005-016/963
(ICHIPPALAYAM) 		2910003000NRG23151020221647654 15/10/2022 VELAMMAL 2910003WL050034 VELAMMAL 00078 CNRB0001646 920 920 Processed 21/10/2022 014574895 VELAMMAL CANARA BANK(508532)
394 KODUMUDI TN-10-003-005-017/1096-A
(ICHIPPALAYAM) 		2910003000NRG23151020221651141 15/10/2022 Vasanthamani 2910003WL050109 Vasanthamani 00078 CNRB0001646 920 920 Processed 21/10/2022 014574895 Vasanthamani CANARA BANK(508532)
395 KODUMUDI TN-10-003-005-017/1123-A
(ICHIPPALAYAM) 		2910003000NRG23151020221651143 15/10/2022 YASODHA 2910003WL050109 YASODHA 00078 CNRB0001646 460 460 Processed 21/10/2022 014574895 YASODHA CANARA BANK(508532)
396 KODUMUDI TN-10-003-005-017/1238-A
(ICHIPPALAYAM) 		2910003000NRG23151020221651144 15/10/2022 Muniyammal 2910003WL050109 Muniyammal 00078 CNRB0001646 1150 1150 Processed 21/10/2022 014574895 Muniyammal CANARA BANK(508532)
397 KODUMUDI TN-10-003-005-017/1258-A
(ICHIPPALAYAM) 		2910003000NRG23151020221651145 15/10/2022 Samporanam 2910003WL050109 Samporanam 00078 CNRB0001646 230 230 Processed 21/10/2022 014574895 Samporanam CANARA BANK(508532)
398 KODUMUDI TN-10-003-005-017/1259-A
(ICHIPPALAYAM) 		2910003000NRG23151020221651146 15/10/2022 Chitra 2910003WL050109 Chitra 00078 CNRB0001646 230 230 Processed 21/10/2022 014574895 Chitra CANARA BANK(508532)
399 KODUMUDI TN-10-003-005-017/1260-A
(ICHIPPALAYAM) 		2910003000NRG23151020221651147 15/10/2022 Kaliyarasi 2910003WL050109 Kaliyarasi 00078 CNRB0001646 920 920 Processed 21/10/2022 014574895 Kaliyarasi INDIA POST PAYMENTS BANK LIMITED(508528)
400 KODUMUDI TN-10-003-005-017/1262-A
(ICHIPPALAYAM) 		2910003000NRG23151020221651148 15/10/2022 Manimozhi 2910003WL050109 Manimozhi 00078 CNRB0001646 690 690 Processed 21/10/2022 014574895 Manimozhi CANARA BANK(508532)
SubTotal 92177 92177
401 KODUMUDI TN-10-003-001-001/222-A
(ANJUR) 		2910003000NRG23141020221639187 15/10/2022 MAHESHWARI.D 2910003WL049732 MAHESHWARI.D 00078 CNRB0001660 920 920 Processed 21/10/2022 014574895 MAHESHWARI.D STATE BANK OF INDIA(508548)
SubTotal 920 920
402 KODUMUDI TN-10-003-002-002/104-A
(AYYAMPALAYAM) 		2910003000NRG23151020221647173 15/10/2022 JEYALAKSHMI.P 2910003WL050010 JEYALAKSHMI.P 00078 CNRB0003527 690 690 Processed 21/10/2022 014574895 JEYALAKSHMI.P STATE BANK OF INDIA(508548)
403 KODUMUDI TN-10-003-003-003/39-A
(AVUDAIYARPARAI) 		2910003000NRG23141020221638974 15/10/2022 CHELLAMMAL.A 2910003WL049729 CHELLAMMAL.A 00078 CNRB0003527 690 690 Processed 21/10/2022 014574895 CHELLAMMAL.A CANARA BANK(508532)
404 KODUMUDI TN-10-003-004-004/423-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23131020221634127 15/10/2022 LAKSHMI.M 2910003WL049633 LAKSHMI.M 00078 CNRB0003527 480 480 Processed 21/10/2022 014574895 LAKSHMI.M CANARA BANK(508532)
SubTotal 1860 1860
405 KODUMUDI TN-10-003-010-001/258-A
(VALLIPURAM) 		2910003000NRG23151020221648911 15/10/2022 Gomathi 2910003WL050063 Gomathi 00127 FDRL0001875 230 230 Processed 21/10/2022 014574895 Gomathi FEDERAL BANK(607165)
SubTotal 230 230
406 KODUMUDI TN-10-003-002-009/572-A
(AYYAMPALAYAM) 		2910003000NRG23151020221647092 15/10/2022 Elakya 2910003WL050006 Elakya 00177 IOBA0002868 1150 1150 Processed 21/10/2022 014574895 Elakya INDIAN OVERSEAS BANK(508541)
407 KODUMUDI TN-10-003-003-003/356-A
(AVUDAIYARPARAI) 		2910003000NRG23141020221638960 15/10/2022 PONNAMMAL 2910003WL049729 PONNAMMAL 00177 IOBA0002868 920 920 Processed 21/10/2022 014574895 PONNAMMAL INDIAN OVERSEAS BANK(508541)
408 KODUMUDI TN-10-003-004-004/348-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23151020221656360 15/10/2022 AMMAKANNU S 2910003WL050219 AMMAKANNU S 00177 IOBA0002868 1200 1200 Processed 21/10/2022 014574895 AMMAKANNU S INDIAN OVERSEAS BANK(508541)
SubTotal 3270 3270
409 KODUMUDI TN-10-003-008-011/600-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23141020221642743 15/10/2022 SHANKAR 2910003WL049896 SHANKAR 00227 KVBL0001703 720 720 Processed 21/10/2022 014574895 SHANKAR KARUR VYSA BANK(607100)
SubTotal 720 720
410 KODUMUDI TN-10-003-002-002/10-A
(AYYAMPALAYAM) 		2910003000NRG23151020221647172 15/10/2022 SUBRAMANI 2910003WL050010 SUBRAMANI 00415 SBIN0001726 1150 1150 Processed 21/10/2022 014574895 SUBRAMANI STATE BANK OF INDIA(508548)
411 KODUMUDI TN-10-003-002-002/107-A
(AYYAMPALAYAM) 		2910003000NRG23151020221647174 15/10/2022 VELLASAMY.A 2910003WL050010 VELLASAMY.A 00415 SBIN0001726 460 460 Processed 21/10/2022 014574895 VELLASAMY.A STATE BANK OF INDIA(508548)
412 KODUMUDI TN-10-003-002-002/109-A
(AYYAMPALAYAM) 		2910003000NRG23151020221647175 15/10/2022 LAKSHMI.M 2910003WL050010 LAKSHMI.M 00415 SBIN0001726 230 230 Processed 21/10/2022 014574895 LAKSHMI.M STATE BANK OF INDIA(508548)
413 KODUMUDI TN-10-003-002-002/110-A
(AYYAMPALAYAM) 		2910003000NRG23151020221647176 15/10/2022 LAKSHMI.P 2910003WL050010 LAKSHMI.P 00415 SBIN0001726 920 920 Processed 21/10/2022 014574895 LAKSHMI.P STATE BANK OF INDIA(508548)
414 KODUMUDI TN-10-003-002-002/120-A
(AYYAMPALAYAM) 		2910003000NRG23151020221647032 15/10/2022 PUSHPALATHA.L 2910003WL050006 PUSHPALATHA.L 00415 SBIN0001726 460 460 Processed 21/10/2022 014574895 PUSHPALATHA.L STATE BANK OF INDIA(508548)
415 KODUMUDI TN-10-003-002-002/13-A
(AYYAMPALAYAM) 		2910003000NRG23151020221647177 15/10/2022 PUSHPAATHAL 2910003WL050010 PUSHPAATHAL 00415 SBIN0001726 920 920 Processed 21/10/2022 014574895 PUSHPAATHAL STATE BANK OF INDIA(508548)
416 KODUMUDI TN-10-003-002-002/136-A
(AYYAMPALAYAM) 		2910003000NRG23151020221647034 15/10/2022 MANORANJITHAM .S 2910003WL050006 MANORANJITHAM .S 00415 SBIN0001726 230 230 Processed 21/10/2022 014574895 MANORANJITHAM .S STATE BANK OF INDIA(508548)
417 KODUMUDI TN-10-003-002-002/147-A
(AYYAMPALAYAM) 		2910003000NRG23151020221647179 15/10/2022 CHENNI.P 2910003WL050010 CHENNI.P 00415 SBIN0001726 1150 1150 Processed 21/10/2022 014574895 CHENNI.P STATE BANK OF INDIA(508548)
418 KODUMUDI TN-10-003-002-002/151-A
(AYYAMPALAYAM) 		2910003000NRG23151020221647036 15/10/2022 Pavathal 2910003WL050006 Pavathal 00415 SBIN0001726 920 920 Processed 21/10/2022 014574895 Pavathal STATE BANK OF INDIA(508548)
419 KODUMUDI TN-10-003-002-002/159-A
(AYYAMPALAYAM) 		2910003000NRG23151020221647180 15/10/2022 NALLAMMAL.P 2910003WL050010 NALLAMMAL.P 00415 SBIN0001726 1150 1150 Processed 21/10/2022 014574895 NALLAMMAL.P STATE BANK OF INDIA(508548)
420 KODUMUDI TN-10-003-002-002/171-A
(AYYAMPALAYAM) 		2910003000NRG23151020221647037 15/10/2022 PAVATHAL.K 2910003WL050006 PAVATHAL.K 00415 SBIN0001726 690 690 Processed 21/10/2022 014574895 PAVATHAL.K STATE BANK OF INDIA(508548)
421 KODUMUDI TN-10-003-002-002/173-A
(AYYAMPALAYAM) 		2910003000NRG23151020221647038 15/10/2022 CHANDHRAMATHI 2910003WL050006 CHANDHRAMATHI 00415 SBIN0001726 920 920 Processed 21/10/2022 014574895 CHANDHRAMATHI PALLAVAN GRAMA BANK(607052)
422 KODUMUDI TN-10-003-002-002/174-A
(AYYAMPALAYAM) 		2910003000NRG23151020221647039 15/10/2022 KARUPPANAN.K 2910003WL050006 KARUPPANAN.K 00415 SBIN0001726 690 690 Processed 21/10/2022 014574895 KARUPPANAN.K STATE BANK OF INDIA(508548)
423 KODUMUDI TN-10-003-002-002/178-A
(AYYAMPALAYAM) 		2910003000NRG23151020221647040 15/10/2022 Jayalakshmi 2910003WL050006 Jayalakshmi 00415 SBIN0001726 460 460 Processed 21/10/2022 014574895 Jayalakshmi STATE BANK OF INDIA(508548)
424 KODUMUDI TN-10-003-002-002/186-A
(AYYAMPALAYAM) 		2910003000NRG23151020221647270 15/10/2022 pavathal 2910003WL050015 pavathal 00415 SBIN0001726 1150 1150 Processed 21/10/2022 014574895 pavathal STATE BANK OF INDIA(508548)
425 KODUMUDI TN-10-003-002-002/194-A
(AYYAMPALAYAM) 		2910003000NRG23151020221647181 15/10/2022 LAKSHMI.C 2910003WL050010 LAKSHMI.C 00415 SBIN0001726 1150 1150 Processed 21/10/2022 014574895 LAKSHMI.C STATE BANK OF INDIA(508548)
426 KODUMUDI TN-10-003-002-002/200-A
(AYYAMPALAYAM) 		2910003000NRG23151020221647041 15/10/2022 Rasappan 2910003WL050006 Rasappan 00415 SBIN0001726 920 920 Processed 21/10/2022 014574895 Rasappan PALLAVAN GRAMA BANK(607052)
427 KODUMUDI TN-10-003-002-002/209-A
(AYYAMPALAYAM) 		2910003000NRG23151020221647182 15/10/2022 SUNDARI 2910003WL050010 SUNDARI 00415 SBIN0001726 690 690 Processed 21/10/2022 014574895 SUNDARI STATE BANK OF INDIA(508548)
428 KODUMUDI TN-10-003-002-002/221-A
(AYYAMPALAYAM) 		2910003000NRG23151020221647042 15/10/2022 Selvi 2910003WL050006 Selvi 00415 SBIN0001726 230 230 Processed 21/10/2022 014574895 Selvi CANARA BANK(508532)
429 KODUMUDI TN-10-003-002-002/225-A
(AYYAMPALAYAM) 		2910003000NRG23151020221647043 15/10/2022 SAMIYATHAL 2910003WL050006 SAMIYATHAL 00415 SBIN0001726 1150 1150 Processed 21/10/2022 014574895 SAMIYATHAL STATE BANK OF INDIA(508548)
430 KODUMUDI TN-10-003-002-002/230-A
(AYYAMPALAYAM) 		2910003000NRG23151020221647044 15/10/2022 SHANMUGAM.P 2910003WL050006 SHANMUGAM.P 00415 SBIN0001726 690 690 Processed 21/10/2022 014574895 SHANMUGAM.P STATE BANK OF INDIA(508548)
431 KODUMUDI TN-10-003-002-002/235-A
(AYYAMPALAYAM) 		2910003000NRG23151020221647045 15/10/2022 Lakshmi 2910003WL050006 Lakshmi 00415 SBIN0001726 1150 1150 Processed 21/10/2022 014574895 Lakshmi CANARA BANK(508532)
432 KODUMUDI TN-10-003-002-002/240-A
(AYYAMPALAYAM) 		2910003000NRG23151020221647046 15/10/2022 KARUPAYEEAMAAL 2910003WL050006 KARUPAYEEAMAAL 00415 SBIN0001726 1150 1150 Processed 21/10/2022 014574895 KARUPAYEEAMAAL STATE BANK OF INDIA(508548)
433 KODUMUDI TN-10-003-002-002/254-A
(AYYAMPALAYAM) 		2910003000NRG23151020221647047 15/10/2022 LOGASATHY 2910003WL050006 LOGASATHY 00415 SBIN0001726 230 230 Processed 21/10/2022 014574895 LOGASATHY STATE BANK OF INDIA(508548)
434 KODUMUDI TN-10-003-002-002/261-A
(AYYAMPALAYAM) 		2910003000NRG23151020221647049 15/10/2022 Pushpathal 2910003WL050006 Pushpathal 00415 SBIN0001726 1150 1150 Processed 21/10/2022 014574895 Pushpathal STATE BANK OF INDIA(508548)
435 KODUMUDI TN-10-003-002-002/266-A
(AYYAMPALAYAM) 		2910003000NRG23151020221647050 15/10/2022 PARUVATHAM 2910003WL050006 PARUVATHAM 00415 SBIN0001726 1150 1150 Processed 21/10/2022 014574895 PARUVATHAM STATE BANK OF INDIA(508548)
436 KODUMUDI TN-10-003-002-002/269-A
(AYYAMPALAYAM) 		2910003000NRG23151020221647052 15/10/2022 KANNAMMAL.K 2910003WL050006 KANNAMMAL.K 00415 SBIN0001726 460 460 Processed 21/10/2022 014574895 KANNAMMAL.K STATE BANK OF INDIA(508548)
437 KODUMUDI TN-10-003-002-002/27-A
(AYYAMPALAYAM) 		2910003000NRG23151020221647053 15/10/2022 THANGAMMAL.K 2910003WL050006 THANGAMMAL.K 00415 SBIN0001726 460 460 Processed 21/10/2022 014574895 THANGAMMAL.K STATE BANK OF INDIA(508548)
438 KODUMUDI TN-10-003-002-002/271-A
(AYYAMPALAYAM) 		2910003000NRG23151020221647055 15/10/2022 LAKHMI 2910003WL050006 LAKHMI 00415 SBIN0001726 690 690 Processed 21/10/2022 014574895 LAKHMI STATE BANK OF INDIA(508548)
439 KODUMUDI TN-10-003-002-002/272-A
(AYYAMPALAYAM) 		2910003000NRG23151020221647056 15/10/2022 NACHAMMAL.A 2910003WL050006 NACHAMMAL.A 00415 SBIN0001726 690 690 Processed 21/10/2022 014574895 NACHAMMAL.A STATE BANK OF INDIA(508548)
440 KODUMUDI TN-10-003-002-002/275-A
(AYYAMPALAYAM) 		2910003000NRG23151020221647058 15/10/2022 BALASUBRAMANI 2910003WL050006 BALASUBRAMANI 00415 SBIN0001726 690 690 Processed 21/10/2022 014574895 BALASUBRAMANI STATE BANK OF INDIA(508548)
441 KODUMUDI TN-10-003-002-002/278-A
(AYYAMPALAYAM) 		2910003000NRG23151020221647059 15/10/2022 PAVUNAL.K 2910003WL050006 PAVUNAL.K 00415 SBIN0001726 1150 1150 Rejected 27/10/2022 014574895 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 KODUMUDI TN-10-003-002-002/280-A
(AYYAMPALAYAM) 		2910003000NRG23151020221647060 15/10/2022 R MALAIYAMMAL 2910003WL050006 R MALAIYAMMAL 00415 SBIN0001726 1150 1150 Processed 21/10/2022 014574895 R MALAIYAMMAL STATE BANK OF INDIA(508548)
443 KODUMUDI TN-10-003-002-002/282-A
(AYYAMPALAYAM) 		2910003000NRG23151020221647061 15/10/2022 SARASWATHI.P 2910003WL050006 SARASWATHI.P 00415 SBIN0001726 920 920 Processed 21/10/2022 014574895 SARASWATHI.P STATE BANK OF INDIA(508548)
444 KODUMUDI TN-10-003-002-002/283-A
(AYYAMPALAYAM) 		2910003000NRG23151020221647062 15/10/2022 Pappayammal 2910003WL050006 Pappayammal 00415 SBIN0001726 920 920 Processed 21/10/2022 014574895 Pappayammal PALLAVAN GRAMA BANK(607052)
445 KODUMUDI TN-10-003-002-002/286-A
(AYYAMPALAYAM) 		2910003000NRG23151020221647063 15/10/2022 ARUKKANI.M 2910003WL050006 ARUKKANI.M 00415 SBIN0001726 1150 1150 Processed 21/10/2022 014574895 ARUKKANI.M CANARA BANK(508532)
446 KODUMUDI TN-10-003-002-002/29-A
(AYYAMPALAYAM) 		2910003000NRG23151020221647064 15/10/2022 SIVAKAMI.R 2910003WL050006 SIVAKAMI.R 00415 SBIN0001726 690 690 Processed 21/10/2022 014574895 SIVAKAMI.R CANARA BANK(508532)
447 KODUMUDI TN-10-003-002-002/292-A
(AYYAMPALAYAM) 		2910003000NRG23151020221647065 15/10/2022 POOVATHAL 2910003WL050006 POOVATHAL 00415 SBIN0001726 690 690 Processed 21/10/2022 014574895 POOVATHAL CANARA BANK(508532)
448 KODUMUDI TN-10-003-002-002/299-A
(AYYAMPALAYAM) 		2910003000NRG23151020221647066 15/10/2022 GANTHIMATHI 2910003WL050006 GANTHIMATHI 00415 SBIN0001726 230 230 Processed 21/10/2022 014574895 GANTHIMATHI STATE BANK OF INDIA(508548)
449 KODUMUDI TN-10-003-002-002/304-A
(AYYAMPALAYAM) 		2910003000NRG23151020221647068 15/10/2022 CHELLAMMAL.M 2910003WL050006 CHELLAMMAL.M 00415 SBIN0001726 920 920 Processed 21/10/2022 014574895 CHELLAMMAL.M STATE BANK OF INDIA(508548)
450 KODUMUDI TN-10-003-002-002/311-A
(AYYAMPALAYAM) 		2910003000NRG23151020221647271 15/10/2022 PRABHU.N 2910003WL050015 PRABHU.N 00415 SBIN0001726 1150 1150 Processed 21/10/2022 014574895 PRABHU.N STATE BANK OF INDIA(508548)
451 KODUMUDI TN-10-003-002-002/313-A
(AYYAMPALAYAM) 		2910003000NRG23151020221647069 15/10/2022 SELVI.K 2910003WL050006 SELVI.K 00415 SBIN0001726 690 690 Processed 21/10/2022 014574895 SELVI.K STATE BANK OF INDIA(508548)
452 KODUMUDI TN-10-003-002-002/318-A
(AYYAMPALAYAM) 		2910003000NRG23151020221647070 15/10/2022 SAMPOORANAM.P 2910003WL050006 SAMPOORANAM.P 00415 SBIN0001726 920 920 Processed 21/10/2022 014574895 SAMPOORANAM.P STATE BANK OF INDIA(508548)
453 KODUMUDI TN-10-003-002-002/323-A
(AYYAMPALAYAM) 		2910003000NRG23151020221647072 15/10/2022 MUTHAYAMMAL.P 2910003WL050006 MUTHAYAMMAL.P 00415 SBIN0001726 920 920 Processed 21/10/2022 014574895 MUTHAYAMMAL.P STATE BANK OF INDIA(508548)
454 KODUMUDI TN-10-003-002-002/324-A
(AYYAMPALAYAM) 		2910003000NRG23151020221647073 15/10/2022 NACHAMMAL.M 2910003WL050006 NACHAMMAL.M 00415 SBIN0001726 460 460 Processed 21/10/2022 014574895 NACHAMMAL.M STATE BANK OF INDIA(508548)
455 KODUMUDI TN-10-003-002-002/328-A
(AYYAMPALAYAM) 		2910003000NRG23151020221647074 15/10/2022 Kulanthasamy 2910003WL050006 Kulanthasamy 00415 SBIN0001726 690 690 Processed 21/10/2022 014574895 Kulanthasamy STATE BANK OF INDIA(508548)
456 KODUMUDI TN-10-003-002-002/329-A
(AYYAMPALAYAM) 		2910003000NRG23151020221647075 15/10/2022 RAMATHAL.P 2910003WL050006 RAMATHAL.P 00415 SBIN0001726 920 920 Processed 21/10/2022 014574895 RAMATHAL.P STATE BANK OF INDIA(508548)
457 KODUMUDI TN-10-003-002-002/332-A
(AYYAMPALAYAM) 		2910003000NRG23151020221647076 15/10/2022 Kaliyammal 2910003WL050006 Kaliyammal 00415 SBIN0001726 690 690 Processed 21/10/2022 014574895 Kaliyammal STATE BANK OF INDIA(508548)
458 KODUMUDI TN-10-003-002-002/333-A
(AYYAMPALAYAM) 		2910003000NRG23151020221647077 15/10/2022 Maragatham 2910003WL050006 Maragatham 00415 SBIN0001726 1150 1150 Processed 21/10/2022 014574895 Maragatham STATE BANK OF INDIA(508548)
459 KODUMUDI TN-10-003-002-002/334-A
(AYYAMPALAYAM) 		2910003000NRG23151020221647078 15/10/2022 SORNAMAAL.P 2910003WL050006 SORNAMAAL.P 00415 SBIN0001726 230 230 Processed 21/10/2022 014574895 SORNAMAAL.P STATE BANK OF INDIA(508548)
460 KODUMUDI TN-10-003-002-002/349-A
(AYYAMPALAYAM) 		2910003000NRG23151020221647079 15/10/2022 VEERAMMAL.P 2910003WL050006 VEERAMMAL.P 00415 SBIN0001726 1150 1150 Processed 21/10/2022 014574895 VEERAMMAL.P STATE BANK OF INDIA(508548)
461 KODUMUDI TN-10-003-002-002/356-A
(AYYAMPALAYAM) 		2910003000NRG23151020221647183 15/10/2022 PALANISAMY.N 2910003WL050010 PALANISAMY.N 00415 SBIN0001726 1150 1150 Processed 21/10/2022 014574895 PALANISAMY.N STATE BANK OF INDIA(508548)
462 KODUMUDI TN-10-003-002-002/363-A
(AYYAMPALAYAM) 		2910003000NRG23151020221647184 15/10/2022 BANUMATHI.R 2910003WL050010 BANUMATHI.R 00415 SBIN0001726 920 920 Processed 21/10/2022 014574895 BANUMATHI.R STATE BANK OF INDIA(508548)
463 KODUMUDI TN-10-003-002-002/367-A
(AYYAMPALAYAM) 		2910003000NRG23151020221647185 15/10/2022 THANGAMMAL 2910003WL050010 THANGAMMAL 00415 SBIN0001726 690 690 Processed 21/10/2022 014574895 THANGAMMAL STATE BANK OF INDIA(508548)
464 KODUMUDI TN-10-003-002-002/369-A
(AYYAMPALAYAM) 		2910003000NRG23151020221647186 15/10/2022 LAKSHMI.R 2910003WL050010 LAKSHMI.R 00415 SBIN0001726 920 920 Processed 21/10/2022 014574895 LAKSHMI.R STATE BANK OF INDIA(508548)
465 KODUMUDI TN-10-003-002-002/375-A
(AYYAMPALAYAM) 		2910003000NRG23151020221647187 15/10/2022 BHUVANESHWARI.K 2910003WL050010 BHUVANESHWARI.K 00415 SBIN0001726 460 460 Processed 21/10/2022 014574895 BHUVANESHWARI.K STATE BANK OF INDIA(508548)
466 KODUMUDI TN-10-003-002-002/377-A
(AYYAMPALAYAM) 		2910003000NRG23151020221647188 15/10/2022 ARUKKANI 2910003WL050010 ARUKKANI 00415 SBIN0001726 920 920 Processed 21/10/2022 014574895 ARUKKANI STATE BANK OF INDIA(508548)
467 KODUMUDI TN-10-003-002-002/38-A
(AYYAMPALAYAM) 		2910003000NRG23151020221647080 15/10/2022 Veenaammal 2910003WL050006 Veenaammal 00415 SBIN0001726 1150 1150 Processed 21/10/2022 014574895 Veenaammal STATE BANK OF INDIA(508548)
468 KODUMUDI TN-10-003-002-002/412-A
(AYYAMPALAYAM) 		2910003000NRG23151020221647189 15/10/2022 SHANMUGAM 2910003WL050010 SHANMUGAM 00415 SBIN0001726 920 920 Processed 21/10/2022 014574895 SHANMUGAM STATE BANK OF INDIA(508548)
469 KODUMUDI TN-10-003-002-002/416-A
(AYYAMPALAYAM) 		2910003000NRG23151020221647272 15/10/2022 KALYANI.K 2910003WL050015 KALYANI.K 00415 SBIN0001726 1150 1150 Processed 21/10/2022 014574895 KALYANI.K THE CATHOLIC SYRIAN BANK(607082)
470 KODUMUDI TN-10-003-002-002/421-A
(AYYAMPALAYAM) 		2910003000NRG23151020221647081 15/10/2022 CELLAMMAL.R 2910003WL050006 CELLAMMAL.R 00415 SBIN0001726 1150 1150 Processed 21/10/2022 014574895 CELLAMMAL.R STATE BANK OF INDIA(508548)
471 KODUMUDI TN-10-003-002-002/425-A
(AYYAMPALAYAM) 		2910003000NRG23151020221647190 15/10/2022 LAKSHMI.D 2910003WL050010 LAKSHMI.D 00415 SBIN0001726 460 460 Processed 21/10/2022 014574895 LAKSHMI.D STATE BANK OF INDIA(508548)
472 KODUMUDI TN-10-003-002-002/432-A
(AYYAMPALAYAM) 		2910003000NRG23151020221647191 15/10/2022 RUKKUMANI.P 2910003WL050010 RUKKUMANI.P 00415 SBIN0001726 1150 1150 Processed 21/10/2022 014574895 RUKKUMANI.P STATE BANK OF INDIA(508548)
473 KODUMUDI TN-10-003-002-002/435-A
(AYYAMPALAYAM) 		2910003000NRG23151020221647082 15/10/2022 Ganthimathi 2910003WL050006 Ganthimathi 00415 SBIN0001726 920 920 Processed 21/10/2022 014574895 Ganthimathi STATE BANK OF INDIA(508548)
474 KODUMUDI TN-10-003-002-002/440-A
(AYYAMPALAYAM) 		2910003000NRG23151020221647192 15/10/2022 MALLIGA.D 2910003WL050010 MALLIGA.D 00415 SBIN0001726 460 460 Processed 21/10/2022 014574895 MALLIGA.D STATE BANK OF INDIA(508548)
475 KODUMUDI TN-10-003-002-002/454-A
(AYYAMPALAYAM) 		2910003000NRG23151020221647193 15/10/2022 ASWINI.S 2910003WL050010 ASWINI.S 00415 SBIN0001726 920 920 Processed 21/10/2022 014574895 ASWINI.S STATE BANK OF INDIA(508548)
476 KODUMUDI TN-10-003-002-002/455-A
(AYYAMPALAYAM) 		2910003000NRG23151020221647194 15/10/2022 SARASWATHI.S 2910003WL050010 SARASWATHI.S 00415 SBIN0001726 920 920 Processed 21/10/2022 014574895 SARASWATHI.S STATE BANK OF INDIA(508548)
477 KODUMUDI TN-10-003-002-002/465-a
(AYYAMPALAYAM) 		2910003000NRG23151020221647083 15/10/2022 Kannammal.R 2910003WL050006 Kannammal.R 00415 SBIN0001726 920 920 Processed 21/10/2022 014574895 Kannammal.R STATE BANK OF INDIA(508548)
478 KODUMUDI TN-10-003-002-002/469-A
(AYYAMPALAYAM) 		2910003000NRG23151020221647195 15/10/2022 SUTHAMANI P 2910003WL050010 SUTHAMANI P 00415 SBIN0001726 920 920 Processed 21/10/2022 014574895 SUTHAMANI P CANARA BANK(508532)
479 KODUMUDI TN-10-003-002-002/47-A
(AYYAMPALAYAM) 		2910003000NRG23151020221647273 15/10/2022 SUSEELA.M 2910003WL050015 SUSEELA.M 00415 SBIN0001726 1150 1150 Processed 21/10/2022 014574895 SUSEELA.M STATE BANK OF INDIA(508548)
480 KODUMUDI TN-10-003-002-002/470-A
(AYYAMPALAYAM) 		2910003000NRG23151020221647196 15/10/2022 RAMATHAL.K 2910003WL050010 RAMATHAL.K 00415 SBIN0001726 920 920 Processed 21/10/2022 014574895 RAMATHAL.K STATE BANK OF INDIA(508548)
481 KODUMUDI TN-10-003-002-002/471-A
(AYYAMPALAYAM) 		2910003000NRG23151020221647197 15/10/2022 VIJAYALAKSHMI.S 2910003WL050010 VIJAYALAKSHMI.S 00415 SBIN0001726 690 690 Processed 21/10/2022 014574895 VIJAYALAKSHMI.S STATE BANK OF INDIA(508548)
482 KODUMUDI TN-10-003-002-002/474-A
(AYYAMPALAYAM) 		2910003000NRG23151020221647198 15/10/2022 THAMARAI.E 2910003WL050010 THAMARAI.E 00415 SBIN0001726 230 230 Processed 21/10/2022 014574895 THAMARAI.E CANARA BANK(508532)
483 KODUMUDI TN-10-003-002-002/479-A
(AYYAMPALAYAM) 		2910003000NRG23151020221647274 15/10/2022 SARAVANAN.J 2910003WL050015 SARAVANAN.J 00415 SBIN0001726 1150 1150 Processed 21/10/2022 014574895 SARAVANAN.J STATE BANK OF INDIA(508548)
484 KODUMUDI TN-10-003-002-002/486-A
(AYYAMPALAYAM) 		2910003000NRG23151020221647199 15/10/2022 PUSHPAVATHI 2910003WL050010 PUSHPAVATHI 00415 SBIN0001726 1150 1150 Processed 21/10/2022 014574895 PUSHPAVATHI STATE BANK OF INDIA(508548)
485 KODUMUDI TN-10-003-002-002/49-A
(AYYAMPALAYAM) 		2910003000NRG23151020221647200 15/10/2022 LAKSHMI.A 2910003WL050010 LAKSHMI.A 00415 SBIN0001726 1150 1150 Processed 21/10/2022 014574895 LAKSHMI.A STATE BANK OF INDIA(508548)
486 KODUMUDI TN-10-003-002-002/494-A
(AYYAMPALAYAM) 		2910003000NRG23151020221647084 15/10/2022 Pachiyammal 2910003WL050006 Pachiyammal 00415 SBIN0001726 230 230 Processed 21/10/2022 014574895 Pachiyammal PALLAVAN GRAMA BANK(607052)
487 KODUMUDI TN-10-003-002-002/495-A
(AYYAMPALAYAM) 		2910003000NRG23151020221647085 15/10/2022 Deepa 2910003WL050006 Deepa 00415 SBIN0001726 460 460 Processed 21/10/2022 014574895 Deepa STATE BANK OF INDIA(508548)
488 KODUMUDI TN-10-003-002-002/499-A
(AYYAMPALAYAM) 		2910003000NRG23151020221647086 15/10/2022 LAKSHMI.M 2910003WL050006 LAKSHMI.M 00415 SBIN0001726 1150 1150 Processed 21/10/2022 014574895 LAKSHMI.M STATE BANK OF INDIA(508548)
489 KODUMUDI TN-10-003-002-002/500-A
(AYYAMPALAYAM) 		2910003000NRG23151020221647087 15/10/2022 Lakshmi.S 2910003WL050006 Lakshmi.S 00415 SBIN0001726 920 920 Processed 21/10/2022 014574895 Lakshmi.S STATE BANK OF INDIA(508548)
490 KODUMUDI TN-10-003-002-002/501-A
(AYYAMPALAYAM) 		2910003000NRG23151020221647201 15/10/2022 RAMASAMY 2910003WL050010 RAMASAMY 00415 SBIN0001726 1150 1150 Processed 21/10/2022 014574895 RAMASAMY STATE BANK OF INDIA(508548)
491 KODUMUDI TN-10-003-002-002/502-A
(AYYAMPALAYAM) 		2910003000NRG23151020221647202 15/10/2022 THULASIMANI.R 2910003WL050010 THULASIMANI.R 00415 SBIN0001726 920 920 Processed 21/10/2022 014574895 THULASIMANI.R STATE BANK OF INDIA(508548)
492 KODUMUDI TN-10-003-002-002/503-A
(AYYAMPALAYAM) 		2910003000NRG23151020221647088 15/10/2022 mageshwari 2910003WL050006 mageshwari 00415 SBIN0001726 920 920 Processed 21/10/2022 014574895 mageshwari STATE BANK OF INDIA(508548)
493 KODUMUDI TN-10-003-002-002/505-A
(AYYAMPALAYAM) 		2910003000NRG23151020221647203 15/10/2022 Subramani.K 2910003WL050010 Subramani.K 00415 SBIN0001726 920 920 Processed 21/10/2022 014574895 Subramani.K PALLAVAN GRAMA BANK(607052)
494 KODUMUDI TN-10-003-002-002/513-A
(AYYAMPALAYAM) 		2910003000NRG23151020221647275 15/10/2022 DHANALAKSHMI.L 2910003WL050015 DHANALAKSHMI.L 00415 SBIN0001726 1150 1150 Processed 21/10/2022 014574895 DHANALAKSHMI.L STATE BANK OF INDIA(508548)
495 KODUMUDI TN-10-003-002-002/515-A
(AYYAMPALAYAM) 		2910003000NRG23151020221647276 15/10/2022 NALLASAMY.P 2910003WL050015 NALLASAMY.P 00415 SBIN0001726 1150 1150 Processed 21/10/2022 014574895 NALLASAMY.P STATE BANK OF INDIA(508548)
496 KODUMUDI TN-10-003-002-002/517-A
(AYYAMPALAYAM) 		2910003000NRG23151020221647204 15/10/2022 SANGEETHA.M 2910003WL050010 SANGEETHA.M 00415 SBIN0001726 460 460 Processed 21/10/2022 014574895 SANGEETHA.M STATE BANK OF INDIA(508548)
497 KODUMUDI TN-10-003-002-002/523-A
(AYYAMPALAYAM) 		2910003000NRG23151020221647205 15/10/2022 KUPPATHAL.K 2910003WL050010 KUPPATHAL.K 00415 SBIN0001726 1150 1150 Processed 21/10/2022 014574895 KUPPATHAL.K STATE BANK OF INDIA(508548)
498 KODUMUDI TN-10-003-002-002/529-A
(AYYAMPALAYAM) 		2910003000NRG23151020221647206 15/10/2022 POOVATHAL.D 2910003WL050010 POOVATHAL.D 00415 SBIN0001726 1150 1150 Processed 21/10/2022 014574895 POOVATHAL.D STATE BANK OF INDIA(508548)
499 KODUMUDI TN-10-003-002-002/539
(AYYAMPALAYAM) 		2910003000NRG23151020221647207 15/10/2022 SENTAMILSELVI.P 2910003WL050010 SENTAMILSELVI.P 00415 SBIN0001726 460 460 Processed 21/10/2022 014574895 SENTAMILSELVI.P CANARA BANK(508532)
500 KODUMUDI TN-10-003-002-002/54-A
(AYYAMPALAYAM) 		2910003000NRG23151020221647208 15/10/2022 ARUMUGAM 2910003WL050010 ARUMUGAM 00415 SBIN0001726 920 920 Processed 21/10/2022 014574895 ARUMUGAM STATE BANK OF INDIA(508548)
501 KODUMUDI TN-10-003-002-002/540
(AYYAMPALAYAM) 		2910003000NRG23151020221647089 15/10/2022 SELVI.S 2910003WL050006 SELVI.S 00415 SBIN0001726 460 460 Processed 21/10/2022 014574895 SELVI.S STATE BANK OF INDIA(508548)
502 KODUMUDI TN-10-003-002-002/64-A
(AYYAMPALAYAM) 		2910003000NRG23151020221647209 15/10/2022 RASAN.V 2910003WL050010 RASAN.V 00415 SBIN0001726 230 230 Processed 21/10/2022 014574895 RASAN.V STATE BANK OF INDIA(508548)
503 KODUMUDI TN-10-003-002-002/70-A
(AYYAMPALAYAM) 		2910003000NRG23151020221647277 15/10/2022 SAMINATHAN.M 2910003WL050015 SAMINATHAN.M 00415 SBIN0001726 1150 1150 Processed 21/10/2022 014574895 SAMINATHAN.M STATE BANK OF INDIA(508548)
504 KODUMUDI TN-10-003-002-002/72-A
(AYYAMPALAYAM) 		2910003000NRG23151020221647210 15/10/2022 THANGAL 2910003WL050010 THANGAL 00415 SBIN0001726 920 920 Processed 21/10/2022 014574895 THANGAL STATE BANK OF INDIA(508548)
505 KODUMUDI TN-10-003-002-002/80-A
(AYYAMPALAYAM) 		2910003000NRG23151020221647211 15/10/2022 EASWARI.P 2910003WL050010 EASWARI.P 00415 SBIN0001726 230 230 Processed 21/10/2022 014574895 EASWARI.P STATE BANK OF INDIA(508548)
506 KODUMUDI TN-10-003-002-002/90-A
(AYYAMPALAYAM) 		2910003000NRG23151020221647212 15/10/2022 INDRANI.M 2910003WL050010 INDRANI.M 00415 SBIN0001726 460 460 Processed 21/10/2022 014574895 INDRANI.M STATE BANK OF INDIA(508548)
507 KODUMUDI TN-10-003-002-002/97-A
(AYYAMPALAYAM) 		2910003000NRG23151020221647214 15/10/2022 ARUKKANI.D 2910003WL050010 ARUKKANI.D 00415 SBIN0001726 690 690 Processed 21/10/2022 014574895 ARUKKANI.D STATE BANK OF INDIA(508548)
508 KODUMUDI TN-10-003-002-004/556-A
(AYYAMPALAYAM) 		2910003000NRG23151020221647215 15/10/2022 PALANIYAMMAL 2910003WL050010 PALANIYAMMAL 00415 SBIN0001726 1150 1150 Processed 21/10/2022 014574895 PALANIYAMMAL STATE BANK OF INDIA(508548)
509 KODUMUDI TN-10-003-002-006/565-A
(AYYAMPALAYAM) 		2910003000NRG23151020221647090 15/10/2022 LAKSHMI 2910003WL050006 LAKSHMI 00415 SBIN0001726 920 920 Processed 21/10/2022 014574895 LAKSHMI STATE BANK OF INDIA(508548)
510 KODUMUDI TN-10-003-002-009/526-A
(AYYAMPALAYAM) 		2910003000NRG23151020221647280 15/10/2022 Vasanthi.R 2910003WL050015 Vasanthi.R 00415 SBIN0001726 1150 1150 Processed 21/10/2022 014574895 Vasanthi.R INDIAN OVERSEAS BANK(508541)
511 KODUMUDI TN-10-003-002-009/541-A
(AYYAMPALAYAM) 		2910003000NRG23151020221647091 15/10/2022 MYILAVATHY.P 2910003WL050006 MYILAVATHY.P 00415 SBIN0001726 690 690 Processed 21/10/2022 014574895 MYILAVATHY.P STATE BANK OF INDIA(508548)
512 KODUMUDI TN-10-003-003-001/401-A
(AVUDAIYARPARAI) 		2910003000NRG23141020221638860 15/10/2022 NIRMALA 2910003WL049729 NIRMALA 00415 SBIN0001726 690 690 Processed 21/10/2022 014574895 NIRMALA STATE BANK OF INDIA(508548)
513 KODUMUDI TN-10-003-003-001/407-A
(AVUDAIYARPARAI) 		2910003000NRG23141020221638861 15/10/2022 THUMMAYAMMAL.G 2910003WL049729 THUMMAYAMMAL.G 00415 SBIN0001726 920 920 Processed 21/10/2022 014574895 THUMMAYAMMAL.G STATE BANK OF INDIA(508548)
514 KODUMUDI TN-10-003-003-001/412-A
(AVUDAIYARPARAI) 		2910003000NRG23141020221638862 15/10/2022 DHANALAKSHMI.M 2910003WL049729 DHANALAKSHMI.M 00415 SBIN0001726 230 230 Processed 21/10/2022 014574895 DHANALAKSHMI.M STATE BANK OF INDIA(508548)
515 KODUMUDI TN-10-003-003-003/1-A
(AVUDAIYARPARAI) 		2910003000NRG23141020221638864 15/10/2022 NATARAJAN.A 2910003WL049729 NATARAJAN.A 00415 SBIN0001726 920 920 Processed 21/10/2022 014574895 NATARAJAN.A STATE BANK OF INDIA(508548)
516 KODUMUDI TN-10-003-003-003/10-A
(AVUDAIYARPARAI) 		2910003000NRG23141020221638865 15/10/2022 SAMIYAPPAN.N 2910003WL049729 SAMIYAPPAN.N 00415 SBIN0001726 690 690 Processed 21/10/2022 014574895 SAMIYAPPAN.N INDIAN OVERSEAS BANK(508541)
517 KODUMUDI TN-10-003-003-003/100-A
(AVUDAIYARPARAI) 		2910003000NRG23141020221638866 15/10/2022 SARASWATHY.A 2910003WL049729 SARASWATHY.A 00415 SBIN0001726 920 920 Processed 21/10/2022 014574895 SARASWATHY.A STATE BANK OF INDIA(508548)
518 KODUMUDI TN-10-003-003-003/101-A
(AVUDAIYARPARAI) 		2910003000NRG23141020221638867 15/10/2022 JAYA.R 2910003WL049729 JAYA.R 00415 SBIN0001726 460 460 Processed 21/10/2022 014574895 JAYA.R STATE BANK OF INDIA(508548)
519 KODUMUDI TN-10-003-003-003/102-A
(AVUDAIYARPARAI) 		2910003000NRG23141020221638868 15/10/2022 CHINNUSAMY.P 2910003WL049729 CHINNUSAMY.P 00415 SBIN0001726 460 460 Processed 21/10/2022 014574895 CHINNUSAMY.P INDIAN OVERSEAS BANK(508541)
520 KODUMUDI TN-10-003-003-003/107-A
(AVUDAIYARPARAI) 		2910003000NRG23141020221638869 15/10/2022 ELLAMMAL.P 2910003WL049729 ELLAMMAL.P 00415 SBIN0001726 690 690 Processed 21/10/2022 014574895 ELLAMMAL.P STATE BANK OF INDIA(508548)
521 KODUMUDI TN-10-003-003-003/119-A
(AVUDAIYARPARAI) 		2910003000NRG23141020221638871 15/10/2022 ETTAMMAL.P 2910003WL049729 ETTAMMAL.P 00415 SBIN0001726 230 230 Processed 21/10/2022 014574895 ETTAMMAL.P STATE BANK OF INDIA(508548)
522 KODUMUDI TN-10-003-003-003/12-A
(AVUDAIYARPARAI) 		2910003000NRG23141020221638872 15/10/2022 JAYAMANI.S 2910003WL049729 JAYAMANI.S 00415 SBIN0001726 690 690 Processed 21/10/2022 014574895 JAYAMANI.S STATE BANK OF INDIA(508548)
523 KODUMUDI TN-10-003-003-003/129-A
(AVUDAIYARPARAI) 		2910003000NRG23141020221638873 15/10/2022 KENGAYEE.N 2910003WL049729 KENGAYEE.N 00415 SBIN0001726 690 690 Processed 21/10/2022 014574895 KENGAYEE.N STATE BANK OF INDIA(508548)
524 KODUMUDI TN-10-003-003-003/131-A
(AVUDAIYARPARAI) 		2910003000NRG23141020221638874 15/10/2022 RAJAMMAL.S 2910003WL049729 RAJAMMAL.S 00415 SBIN0001726 920 920 Processed 21/10/2022 014574895 RAJAMMAL.S CANARA BANK(508532)
525 KODUMUDI TN-10-003-003-003/133-A
(AVUDAIYARPARAI) 		2910003000NRG23141020221638875 15/10/2022 DEEPA.R 2910003WL049729 DEEPA.R 00415 SBIN0001726 460 460 Processed 21/10/2022 014574895 DEEPA.R STATE BANK OF INDIA(508548)
526 KODUMUDI TN-10-003-003-003/135-A
(AVUDAIYARPARAI) 		2910003000NRG23141020221638877 15/10/2022 RANI.P 2910003WL049729 RANI.P 00415 SBIN0001726 920 920 Processed 21/10/2022 014574895 RANI.P STATE BANK OF INDIA(508548)
527 KODUMUDI TN-10-003-003-003/138-A
(AVUDAIYARPARAI) 		2910003000NRG23141020221638878 15/10/2022 PERUMAL.V 2910003WL049729 PERUMAL.V 00415 SBIN0001726 920 920 Processed 21/10/2022 014574895 PERUMAL.V INDIAN OVERSEAS BANK(508541)
528 KODUMUDI TN-10-003-003-003/139-A
(AVUDAIYARPARAI) 		2910003000NRG23141020221638879 15/10/2022 SELVI.K 2910003WL049729 SELVI.K 00415 SBIN0001726 920 920 Processed 21/10/2022 014574895 SELVI.K CANARA BANK(508532)
529 KODUMUDI TN-10-003-003-003/14-A
(AVUDAIYARPARAI) 		2910003000NRG23141020221638880 15/10/2022 PERIYASAMY.K 2910003WL049729 PERIYASAMY.K 00415 SBIN0001726 920 920 Processed 21/10/2022 014574895 PERIYASAMY.K STATE BANK OF INDIA(508548)
530 KODUMUDI TN-10-003-003-003/140-A
(AVUDAIYARPARAI) 		2910003000NRG23141020221638881 15/10/2022 VIJAYA.P 2910003WL049729 VIJAYA.P 00415 SBIN0001726 920 920 Processed 21/10/2022 014574895 VIJAYA.P STATE BANK OF INDIA(508548)
531 KODUMUDI TN-10-003-003-003/148-A
(AVUDAIYARPARAI) 		2910003000NRG23141020221638883 15/10/2022 LAKSHMI.V 2910003WL049729 LAKSHMI.V 00415 SBIN0001726 920 920 Processed 21/10/2022 014574895 LAKSHMI.V STATE BANK OF INDIA(508548)
532 KODUMUDI TN-10-003-003-003/15-A
(AVUDAIYARPARAI) 		2910003000NRG23141020221638884 15/10/2022 MARAGATHAM.K 2910003WL049729 MARAGATHAM.K 00415 SBIN0001726 920 920 Processed 21/10/2022 014574895 MARAGATHAM.K PALLAVAN GRAMA BANK(607052)
533 KODUMUDI TN-10-003-003-003/153-A
(AVUDAIYARPARAI) 		2910003000NRG23141020221638885 15/10/2022 CHANDHIRA.P 2910003WL049729 CHANDHIRA.P 00415 SBIN0001726 690 690 Processed 21/10/2022 014574895 CHANDHIRA.P STATE BANK OF INDIA(508548)
534 KODUMUDI TN-10-003-003-003/157-A
(AVUDAIYARPARAI) 		2910003000NRG23141020221638886 15/10/2022 VELAYAMMAL.K 2910003WL049729 VELAYAMMAL.K 00415 SBIN0001726 920 920 Processed 21/10/2022 014574895 VELAYAMMAL.K INDIAN OVERSEAS BANK(508541)
535 KODUMUDI TN-10-003-003-003/158-A
(AVUDAIYARPARAI) 		2910003000NRG23141020221638887 15/10/2022 PAPAYEEAMMAL.P 2910003WL049729 PAPAYEEAMMAL.P 00415 SBIN0001726 920 920 Processed 21/10/2022 014574895 PAPAYEEAMMAL.P INDIAN OVERSEAS BANK(508541)
536 KODUMUDI TN-10-003-003-003/162-A
(AVUDAIYARPARAI) 		2910003000NRG23141020221638891 15/10/2022 LAKSHMI.V 2910003WL049729 LAKSHMI.V 00415 SBIN0001726 460 460 Processed 21/10/2022 014574895 LAKSHMI.V STATE BANK OF INDIA(508548)
537 KODUMUDI TN-10-003-003-003/165-A
(AVUDAIYARPARAI) 		2910003000NRG23141020221638892 15/10/2022 SINGARI 2910003WL049729 SINGARI 00415 SBIN0001726 920 920 Processed 21/10/2022 014574895 SINGARI INDIAN OVERSEAS BANK(508541)
538 KODUMUDI TN-10-003-003-003/17-A
(AVUDAIYARPARAI) 		2910003000NRG23141020221638893 15/10/2022 ANGAMMAL 2910003WL049729 ANGAMMAL 00415 SBIN0001726 920 920 Processed 21/10/2022 014574895 ANGAMMAL STATE BANK OF INDIA(508548)
539 KODUMUDI TN-10-003-003-003/174-A
(AVUDAIYARPARAI) 		2910003000NRG23141020221638894 15/10/2022 RANGAMMAL.P 2910003WL049729 RANGAMMAL.P 00415 SBIN0001726 920 920 Processed 21/10/2022 014574895 RANGAMMAL.P STATE BANK OF INDIA(508548)
540 KODUMUDI TN-10-003-003-003/175-A
(AVUDAIYARPARAI) 		2910003000NRG23141020221638895 15/10/2022 MURUGESAN 2910003WL049729 MURUGESAN 00415 SBIN0001726 460 460 Processed 21/10/2022 014574895 MURUGESAN STATE BANK OF INDIA(508548)
541 KODUMUDI TN-10-003-003-003/179-A
(AVUDAIYARPARAI) 		2910003000NRG23141020221638897 15/10/2022 VIJAYA 2910003WL049729 VIJAYA 00415 SBIN0001726 460 460 Processed 21/10/2022 014574895 VIJAYA STATE BANK OF INDIA(508548)
542 KODUMUDI TN-10-003-003-003/18-A
(AVUDAIYARPARAI) 		2910003000NRG23141020221638898 15/10/2022 SHANMUGAM.C 2910003WL049729 SHANMUGAM.C 00415 SBIN0001726 230 230 Processed 21/10/2022 014574895 SHANMUGAM.C STATE BANK OF INDIA(508548)
543 KODUMUDI TN-10-003-003-003/186-A
(AVUDAIYARPARAI) 		2910003000NRG23141020221638899 15/10/2022 PAPPATHI 2910003WL049729 PAPPATHI 00415 SBIN0001726 920 920 Processed 21/10/2022 014574895 PAPPATHI STATE BANK OF INDIA(508548)
544 KODUMUDI TN-10-003-003-003/189-A
(AVUDAIYARPARAI) 		2910003000NRG23141020221638901 15/10/2022 SANKARAMMAL.S 2910003WL049729 SANKARAMMAL.S 00415 SBIN0001726 230 230 Processed 21/10/2022 014574895 SANKARAMMAL.S STATE BANK OF INDIA(508548)
545 KODUMUDI TN-10-003-003-003/189-A
(AVUDAIYARPARAI) 		2910003000NRG23141020221638900 15/10/2022 SUBRAMANI.R 2910003WL049729 SUBRAMANI.R 00415 SBIN0001726 920 920 Processed 21/10/2022 014574895 SUBRAMANI.R INDIAN OVERSEAS BANK(508541)
546 KODUMUDI TN-10-003-003-003/190-A
(AVUDAIYARPARAI) 		2910003000NRG23141020221638902 15/10/2022 PALANIAMMAL.N 2910003WL049729 PALANIAMMAL.N 00415 SBIN0001726 690 690 Processed 21/10/2022 014574895 PALANIAMMAL.N STATE BANK OF INDIA(508548)
547 KODUMUDI TN-10-003-003-003/196-A
(AVUDAIYARPARAI) 		2910003000NRG23141020221638903 15/10/2022 VEERAMMAL.B 2910003WL049729 VEERAMMAL.B 00415 SBIN0001726 460 460 Processed 21/10/2022 014574895 VEERAMMAL.B INDIAN OVERSEAS BANK(508541)
548 KODUMUDI TN-10-003-003-003/197-A
(AVUDAIYARPARAI) 		2910003000NRG23141020221638904 15/10/2022 RAJI 2910003WL049729 RAJI 00415 SBIN0001726 690 690 Processed 21/10/2022 014574895 RAJI INDIAN OVERSEAS BANK(508541)
549 KODUMUDI TN-10-003-003-003/198-A
(AVUDAIYARPARAI) 		2910003000NRG23141020221638906 15/10/2022 ESWARI.T 2910003WL049729 ESWARI.T 00415 SBIN0001726 690 690 Processed 21/10/2022 014574895 ESWARI.T STATE BANK OF INDIA(508548)
550 KODUMUDI TN-10-003-003-003/198-A
(AVUDAIYARPARAI) 		2910003000NRG23141020221638905 15/10/2022 THANGAVEL.N 2910003WL049729 THANGAVEL.N 00415 SBIN0001726 690 690 Processed 21/10/2022 014574895 THANGAVEL.N STATE BANK OF INDIA(508548)
551 KODUMUDI TN-10-003-003-003/201-A
(AVUDAIYARPARAI) 		2910003000NRG23141020221638907 15/10/2022 VANITHA.S 2910003WL049729 VANITHA.S 00415 SBIN0001726 230 230 Processed 21/10/2022 014574895 VANITHA.S STATE BANK OF INDIA(508548)
552 KODUMUDI TN-10-003-003-003/202-A
(AVUDAIYARPARAI) 		2910003000NRG23141020221638908 15/10/2022 SARASU.G 2910003WL049729 SARASU.G 00415 SBIN0001726 230 230 Processed 21/10/2022 014574895 SARASU.G STATE BANK OF INDIA(508548)
553 KODUMUDI TN-10-003-003-003/218-A
(AVUDAIYARPARAI) 		2910003000NRG23141020221638909 15/10/2022 LAKSHMI 2910003WL049729 LAKSHMI 00415 SBIN0001726 920 920 Processed 21/10/2022 014574895 LAKSHMI STATE BANK OF INDIA(508548)
554 KODUMUDI TN-10-003-003-003/223-A
(AVUDAIYARPARAI) 		2910003000NRG23141020221638911 15/10/2022 CHINNIYAPPAN.M 2910003WL049729 CHINNIYAPPAN.M 00415 SBIN0001726 920 920 Processed 21/10/2022 014574895 CHINNIYAPPAN.M STATE BANK OF INDIA(508548)
555 KODUMUDI TN-10-003-003-003/227-A
(AVUDAIYARPARAI) 		2910003000NRG23141020221638912 15/10/2022 Rajendran 2910003WL049729 Rajendran 00415 SBIN0001726 690 690 Processed 21/10/2022 014574895 Rajendran CANARA BANK(508532)
556 KODUMUDI TN-10-003-003-003/228-A
(AVUDAIYARPARAI) 		2910003000NRG23141020221638913 15/10/2022 PAPPATHI.T 2910003WL049729 PAPPATHI.T 00415 SBIN0001726 460 460 Processed 21/10/2022 014574895 PAPPATHI.T CANARA BANK(508532)
557 KODUMUDI TN-10-003-003-003/23-A
(AVUDAIYARPARAI) 		2910003000NRG23141020221638914 15/10/2022 VELUSAMY.K 2910003WL049729 VELUSAMY.K 00415 SBIN0001726 460 460 Processed 21/10/2022 014574895 VELUSAMY.K INDIAN OVERSEAS BANK(508541)
558 KODUMUDI TN-10-003-003-003/231-A
(AVUDAIYARPARAI) 		2910003000NRG23141020221638915 15/10/2022 CHELLAMMAL 2910003WL049729 CHELLAMMAL 00415 SBIN0001726 920 920 Processed 21/10/2022 014574895 CHELLAMMAL STATE BANK OF INDIA(508548)
559 KODUMUDI TN-10-003-003-003/237-A
(AVUDAIYARPARAI) 		2910003000NRG23141020221638917 15/10/2022 MARIYAYEE.S 2910003WL049729 MARIYAYEE.S 00415 SBIN0001726 1124 1124 Processed 21/10/2022 014574895 MARIYAYEE.S STATE BANK OF INDIA(508548)
560 KODUMUDI TN-10-003-003-003/240-A
(AVUDAIYARPARAI) 		2910003000NRG23141020221638920 15/10/2022 PONNAMMAL.C 2910003WL049729 PONNAMMAL.C 00415 SBIN0001726 920 920 Processed 21/10/2022 014574895 PONNAMMAL.C STATE BANK OF INDIA(508548)
561 KODUMUDI TN-10-003-003-003/241-A
(AVUDAIYARPARAI) 		2910003000NRG23141020221638922 15/10/2022 ARUMUGAM.D 2910003WL049729 ARUMUGAM.D 00415 SBIN0001726 920 920 Processed 21/10/2022 014574895 ARUMUGAM.D STATE BANK OF INDIA(508548)
562 KODUMUDI TN-10-003-003-003/241-A
(AVUDAIYARPARAI) 		2910003000NRG23141020221638921 15/10/2022 INDRANI.A 2910003WL049729 INDRANI.A 00415 SBIN0001726 920 920 Processed 21/10/2022 014574895 INDRANI.A STATE BANK OF INDIA(508548)
563 KODUMUDI TN-10-003-003-003/245-A
(AVUDAIYARPARAI) 		2910003000NRG23141020221638923 15/10/2022 TAMILARASI.V 2910003WL049729 TAMILARASI.V 00415 SBIN0001726 920 920 Processed 21/10/2022 014574895 TAMILARASI.V STATE BANK OF INDIA(508548)
564 KODUMUDI TN-10-003-003-003/248-A
(AVUDAIYARPARAI) 		2910003000NRG23141020221638924 15/10/2022 INDIRANI.G 2910003WL049729 INDIRANI.G 00415 SBIN0001726 690 690 Processed 21/10/2022 014574895 INDIRANI.G INDIAN OVERSEAS BANK(508541)
565 KODUMUDI TN-10-003-003-003/261-A
(AVUDAIYARPARAI) 		2910003000NRG23141020221638927 15/10/2022 KALYANI.P 2910003WL049729 KALYANI.P 00415 SBIN0001726 460 460 Processed 21/10/2022 014574895 KALYANI.P STATE BANK OF INDIA(508548)
566 KODUMUDI TN-10-003-003-003/265-A
(AVUDAIYARPARAI) 		2910003000NRG23141020221638928 15/10/2022 VARADHARAJ 2910003WL049729 VARADHARAJ 00415 SBIN0001726 690 690 Processed 21/10/2022 014574895 VARADHARAJ CANARA BANK(508532)
567 KODUMUDI TN-10-003-003-003/266-A
(AVUDAIYARPARAI) 		2910003000NRG23141020221638929 15/10/2022 LAKSHMI.P 2910003WL049729 LAKSHMI.P 00415 SBIN0001726 920 920 Processed 21/10/2022 014574895 LAKSHMI.P STATE BANK OF INDIA(508548)
568 KODUMUDI TN-10-003-003-003/272-A
(AVUDAIYARPARAI) 		2910003000NRG23141020221638930 15/10/2022 JAYANTHI.K 2910003WL049729 JAYANTHI.K 00415 SBIN0001726 230 230 Processed 21/10/2022 014574895 JAYANTHI.K STATE BANK OF INDIA(508548)
569 KODUMUDI TN-10-003-003-003/274-A
(AVUDAIYARPARAI) 		2910003000NRG23141020221638931 15/10/2022 PUSHPA.T 2910003WL049729 PUSHPA.T 00415 SBIN0001726 920 920 Processed 21/10/2022 014574895 PUSHPA.T CANARA BANK(508532)
570 KODUMUDI TN-10-003-003-003/277-A
(AVUDAIYARPARAI) 		2910003000NRG23141020221638932 15/10/2022 Shanthy 2910003WL049729 Shanthy 00415 SBIN0001726 920 920 Processed 21/10/2022 014574895 Shanthy STATE BANK OF INDIA(508548)
571 KODUMUDI TN-10-003-003-003/279-A
(AVUDAIYARPARAI) 		2910003000NRG23141020221638933 15/10/2022 SUNDARAMBAL.S 2910003WL049729 SUNDARAMBAL.S 00415 SBIN0001726 690 690 Processed 21/10/2022 014574895 SUNDARAMBAL.S STATE BANK OF INDIA(508548)
572 KODUMUDI TN-10-003-003-003/28-A
(AVUDAIYARPARAI) 		2910003000NRG23141020221638934 15/10/2022 SELVARANI.K 2910003WL049729 SELVARANI.K 00415 SBIN0001726 690 690 Processed 21/10/2022 014574895 SELVARANI.K STATE BANK OF INDIA(508548)
573 KODUMUDI TN-10-003-003-003/281-A
(AVUDAIYARPARAI) 		2910003000NRG23141020221638935 15/10/2022 PERIYASAMY.V 2910003WL049729 PERIYASAMY.V 00415 SBIN0001726 920 920 Processed 21/10/2022 014574895 PERIYASAMY.V STATE BANK OF INDIA(508548)
574 KODUMUDI TN-10-003-003-003/282-A
(AVUDAIYARPARAI) 		2910003000NRG23141020221638936 15/10/2022 SAROJA.N 2910003WL049729 SAROJA.N 00415 SBIN0001726 920 920 Processed 21/10/2022 014574895 SAROJA.N PALLAVAN GRAMA BANK(607052)
575 KODUMUDI TN-10-003-003-003/286-A
(AVUDAIYARPARAI) 		2910003000NRG23141020221638937 15/10/2022 PONNAMMAL.V 2910003WL049729 PONNAMMAL.V 00415 SBIN0001726 920 920 Processed 21/10/2022 014574895 PONNAMMAL.V STATE BANK OF INDIA(508548)
576 KODUMUDI TN-10-003-003-003/288-A
(AVUDAIYARPARAI) 		2910003000NRG23141020221638938 15/10/2022 VENKATACHALAM.N 2910003WL049729 VENKATACHALAM.N 00415 SBIN0001726 920 920 Processed 21/10/2022 014574895 VENKATACHALAM.N INDIAN OVERSEAS BANK(508541)
577 KODUMUDI TN-10-003-003-003/291-A
(AVUDAIYARPARAI) 		2910003000NRG23141020221638940 15/10/2022 KUMARAVALLI.A 2910003WL049729 KUMARAVALLI.A 00415 SBIN0001726 460 460 Processed 21/10/2022 014574895 KUMARAVALLI.A STATE BANK OF INDIA(508548)
578 KODUMUDI TN-10-003-003-003/292-A
(AVUDAIYARPARAI) 		2910003000NRG23141020221638941 15/10/2022 VAIDEKI.S 2910003WL049729 VAIDEKI.S 00415 SBIN0001726 460 460 Processed 21/10/2022 014574895 VAIDEKI.S STATE BANK OF INDIA(508548)
579 KODUMUDI TN-10-003-003-003/303-A
(AVUDAIYARPARAI) 		2910003000NRG23141020221638942 15/10/2022 SENBHAGAVALLI.T 2910003WL049729 SENBHAGAVALLI.T 00415 SBIN0001726 460 460 Processed 21/10/2022 014574895 SENBHAGAVALLI.T STATE BANK OF INDIA(508548)
580 KODUMUDI TN-10-003-003-003/309-A
(AVUDAIYARPARAI) 		2910003000NRG23141020221638943 15/10/2022 CHINNAPONNU.P 2910003WL049729 CHINNAPONNU.P 00415 SBIN0001726 690 690 Processed 21/10/2022 014574895 CHINNAPONNU.P CANARA BANK(508532)
581 KODUMUDI TN-10-003-003-003/310-A
(AVUDAIYARPARAI) 		2910003000NRG23141020221638946 15/10/2022 RUKMANI.S 2910003WL049729 RUKMANI.S 00415 SBIN0001726 690 690 Processed 21/10/2022 014574895 RUKMANI.S STATE BANK OF INDIA(508548)
582 KODUMUDI TN-10-003-003-003/313-A
(AVUDAIYARPARAI) 		2910003000NRG23141020221638947 15/10/2022 SRINIVASAN.S 2910003WL049729 SRINIVASAN.S 00415 SBIN0001726 920 920 Processed 21/10/2022 014574895 SRINIVASAN.S INDIAN OVERSEAS BANK(508541)
583 KODUMUDI TN-10-003-003-003/321-A
(AVUDAIYARPARAI) 		2910003000NRG23141020221638948 15/10/2022 PALANIYAMMAL.K 2910003WL049729 PALANIYAMMAL.K 00415 SBIN0001726 920 920 Processed 21/10/2022 014574895 PALANIYAMMAL.K UNION BANK OF INDIA(508500)
584 KODUMUDI TN-10-003-003-003/334-A
(AVUDAIYARPARAI) 		2910003000NRG23141020221638950 15/10/2022 CHINNUSAMY.M 2910003WL049729 CHINNUSAMY.M 00415 SBIN0001726 690 690 Processed 21/10/2022 014574895 CHINNUSAMY.M STATE BANK OF INDIA(508548)
585 KODUMUDI TN-10-003-003-003/340-A
(AVUDAIYARPARAI) 		2910003000NRG23141020221638951 15/10/2022 RATHINAMMAL.A 2910003WL049729 RATHINAMMAL.A 00415 SBIN0001726 690 690 Processed 21/10/2022 014574895 RATHINAMMAL.A INDIAN OVERSEAS BANK(508541)
586 KODUMUDI TN-10-003-003-003/343-A
(AVUDAIYARPARAI) 		2910003000NRG23141020221638952 15/10/2022 SAROJA.M 2910003WL049729 SAROJA.M 00415 SBIN0001726 920 920 Processed 21/10/2022 014574895 SAROJA.M INDIAN OVERSEAS BANK(508541)
587 KODUMUDI TN-10-003-003-003/344-A
(AVUDAIYARPARAI) 		2910003000NRG23141020221638953 15/10/2022 SENGODAN.K 2910003WL049729 SENGODAN.K 00415 SBIN0001726 920 920 Processed 21/10/2022 014574895 SENGODAN.K STATE BANK OF INDIA(508548)
588 KODUMUDI TN-10-003-003-003/345-A
(AVUDAIYARPARAI) 		2910003000NRG23141020221638954 15/10/2022 SELLAKKANNU.R 2910003WL049729 SELLAKKANNU.R 00415 SBIN0001726 690 690 Processed 21/10/2022 014574895 SELLAKKANNU.R CANARA BANK(508532)
589 KODUMUDI TN-10-003-003-003/35-A
(AVUDAIYARPARAI) 		2910003000NRG23141020221638956 15/10/2022 CHINNAPONNU 2910003WL049729 CHINNAPONNU 00415 SBIN0001726 690 690 Processed 21/10/2022 014574895 CHINNAPONNU STATE BANK OF INDIA(508548)
590 KODUMUDI TN-10-003-003-003/352-A
(AVUDAIYARPARAI) 		2910003000NRG23141020221638957 15/10/2022 VELUSAMY.M 2910003WL049729 VELUSAMY.M 00415 SBIN0001726 920 920 Processed 21/10/2022 014574895 VELUSAMY.M STATE BANK OF INDIA(508548)
591 KODUMUDI TN-10-003-003-003/354-A
(AVUDAIYARPARAI) 		2910003000NRG23141020221638958 15/10/2022 DHANALAKSHMI 2910003WL049729 DHANALAKSHMI 00415 SBIN0001726 920 920 Processed 21/10/2022 014574895 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
592 KODUMUDI TN-10-003-003-003/355-A
(AVUDAIYARPARAI) 		2910003000NRG23141020221638959 15/10/2022 RASU.P 2910003WL049729 RASU.P 00415 SBIN0001726 460 460 Processed 21/10/2022 014574895 RASU.P STATE BANK OF INDIA(508548)
593 KODUMUDI TN-10-003-003-003/36-A
(AVUDAIYARPARAI) 		2910003000NRG23141020221638961 15/10/2022 SAMPOORANAM .P 2910003WL049729 SAMPOORANAM .P 00415 SBIN0001726 920 920 Processed 21/10/2022 014574895 SAMPOORANAM .P INDIA POST PAYMENTS BANK LIMITED(508528)
594 KODUMUDI TN-10-003-003-003/361-A
(AVUDAIYARPARAI) 		2910003000NRG23141020221638962 15/10/2022 VASANTHA.N 2910003WL049729 VASANTHA.N 00415 SBIN0001726 230 230 Processed 21/10/2022 014574895 VASANTHA.N INDIAN OVERSEAS BANK(508541)
595 KODUMUDI TN-10-003-003-003/366-A
(AVUDAIYARPARAI) 		2910003000NRG23141020221638963 15/10/2022 SUDHA.L 2910003WL049729 SUDHA.L 00415 SBIN0001726 920 920 Processed 21/10/2022 014574895 SUDHA.L STATE BANK OF INDIA(508548)
596 KODUMUDI TN-10-003-003-003/367-A
(AVUDAIYARPARAI) 		2910003000NRG23141020221638964 15/10/2022 SUNDARAMBAL.S 2910003WL049729 SUNDARAMBAL.S 00415 SBIN0001726 460 460 Processed 21/10/2022 014574895 SUNDARAMBAL.S STATE BANK OF INDIA(508548)
597 KODUMUDI TN-10-003-003-003/37-A
(AVUDAIYARPARAI) 		2910003000NRG23141020221638966 15/10/2022 RUKMANI.N 2910003WL049729 RUKMANI.N 00415 SBIN0001726 920 920 Processed 21/10/2022 014574895 RUKMANI.N STATE BANK OF INDIA(508548)
598 KODUMUDI TN-10-003-003-003/370-A
(AVUDAIYARPARAI) 		2910003000NRG23141020221638967 15/10/2022 KRISHNAN.V 2910003WL049729 KRISHNAN.V 00415 SBIN0001726 690 690 Processed 21/10/2022 014574895 KRISHNAN.V INDIAN OVERSEAS BANK(508541)
599 KODUMUDI TN-10-003-003-003/373-A
(AVUDAIYARPARAI) 		2910003000NRG23141020221638968 15/10/2022 CHELLAMMAL.G 2910003WL049729 CHELLAMMAL.G 00415 SBIN0001726 920 920 Processed 21/10/2022 014574895 CHELLAMMAL.G STATE BANK OF INDIA(508548)
600 KODUMUDI TN-10-003-003-003/378-A
(AVUDAIYARPARAI) 		2910003000NRG23141020221638969 15/10/2022 Manthiri.R 2910003WL049729 Manthiri.R 00415 SBIN0001726 460 460 Processed 21/10/2022 014574895 Manthiri.R STATE BANK OF INDIA(508548)
601 KODUMUDI TN-10-003-003-003/382-A
(AVUDAIYARPARAI) 		2910003000NRG23141020221638971 15/10/2022 POOMANI.M 2910003WL049729 POOMANI.M 00415 SBIN0001726 460 460 Processed 21/10/2022 014574895 POOMANI.M HDFC BANK LTD(607152)
602 KODUMUDI TN-10-003-003-003/383-A
(AVUDAIYARPARAI) 		2910003000NRG23141020221638972 15/10/2022 SEERANGAMMAL.P 2910003WL049729 SEERANGAMMAL.P 00415 SBIN0001726 230 230 Processed 21/10/2022 014574895 SEERANGAMMAL.P STATE BANK OF INDIA(508548)
603 KODUMUDI TN-10-003-003-003/387-A
(AVUDAIYARPARAI) 		2910003000NRG23141020221638973 15/10/2022 SAROJA.J 2910003WL049729 SAROJA.J 00415 SBIN0001726 920 920 Processed 21/10/2022 014574895 SAROJA.J STATE BANK OF INDIA(508548)
604 KODUMUDI TN-10-003-003-003/391-A
(AVUDAIYARPARAI) 		2910003000NRG23141020221638975 15/10/2022 MANORANJITHAM.R 2910003WL049729 MANORANJITHAM.R 00415 SBIN0001726 230 230 Processed 21/10/2022 014574895 MANORANJITHAM.R PALLAVAN GRAMA BANK(607052)
605 KODUMUDI TN-10-003-003-003/394-A
(AVUDAIYARPARAI) 		2910003000NRG23141020221638976 15/10/2022 JAGANATHAN.P 2910003WL049729 JAGANATHAN.P 00415 SBIN0001726 460 460 Processed 21/10/2022 014574895 JAGANATHAN.P CANARA BANK(508532)
606 KODUMUDI TN-10-003-003-003/396-A
(AVUDAIYARPARAI) 		2910003000NRG23141020221638977 15/10/2022 INDUMATHI.L 2910003WL049729 INDUMATHI.L 00415 SBIN0001726 460 460 Processed 21/10/2022 014574895 INDUMATHI.L STATE BANK OF INDIA(508548)
607 KODUMUDI TN-10-003-003-003/397-A
(AVUDAIYARPARAI) 		2910003000NRG23141020221638978 15/10/2022 MUTHAYAMMAL.G 2910003WL049729 MUTHAYAMMAL.G 00415 SBIN0001726 690 690 Processed 21/10/2022 014574895 MUTHAYAMMAL.G STATE BANK OF INDIA(508548)
608 KODUMUDI TN-10-003-003-003/40-A
(AVUDAIYARPARAI) 		2910003000NRG23141020221638979 15/10/2022 DULACHIMANI.G 2910003WL049729 DULACHIMANI.G 00415 SBIN0001726 460 460 Processed 21/10/2022 014574895 DULACHIMANI.G INDIAN OVERSEAS BANK(508541)
609 KODUMUDI TN-10-003-003-003/40-A
(AVUDAIYARPARAI) 		2910003000NRG23141020221638980 15/10/2022 GUNASEKARAN.P 2910003WL049729 GUNASEKARAN.P 00415 SBIN0001726 460 460 Processed 21/10/2022 014574895 GUNASEKARAN.P STATE BANK OF INDIA(508548)
610 KODUMUDI TN-10-003-003-003/414-A
(AVUDAIYARPARAI) 		2910003000NRG23141020221638981 15/10/2022 KALAIYARASI.A 2910003WL049729 KALAIYARASI.A 00415 SBIN0001726 460 460 Processed 21/10/2022 014574895 KALAIYARASI.A STATE BANK OF INDIA(508548)
611 KODUMUDI TN-10-003-003-003/417-A
(AVUDAIYARPARAI) 		2910003000NRG23141020221638982 15/10/2022 SAMPOORANAM.G 2910003WL049729 SAMPOORANAM.G 00415 SBIN0001726 690 690 Processed 21/10/2022 014574895 SAMPOORANAM.G STATE BANK OF INDIA(508548)
612 KODUMUDI TN-10-003-003-003/42-A
(AVUDAIYARPARAI) 		2910003000NRG23141020221638983 15/10/2022 NACHAMMAL 2910003WL049729 NACHAMMAL 00415 SBIN0001726 920 920 Processed 21/10/2022 014574895 NACHAMMAL INDIAN OVERSEAS BANK(508541)
613 KODUMUDI TN-10-003-003-003/425-A
(AVUDAIYARPARAI) 		2910003000NRG23141020221638984 15/10/2022 Lakshmi 2910003WL049729 Lakshmi 00415 SBIN0001726 460 460 Processed 21/10/2022 014574895 Lakshmi INDIAN OVERSEAS BANK(508541)
614 KODUMUDI TN-10-003-003-003/44-A
(AVUDAIYARPARAI) 		2910003000NRG23141020221638987 15/10/2022 THULASIMANI.K 2910003WL049729 THULASIMANI.K 00415 SBIN0001726 230 230 Processed 21/10/2022 014574895 THULASIMANI.K STATE BANK OF INDIA(508548)
615 KODUMUDI TN-10-003-003-003/47-A
(AVUDAIYARPARAI) 		2910003000NRG23141020221638990 15/10/2022 VELLAIYAMMAL.G 2910003WL049729 VELLAIYAMMAL.G 00415 SBIN0001726 230 230 Processed 21/10/2022 014574895 VELLAIYAMMAL.G STATE BANK OF INDIA(508548)
616 KODUMUDI TN-10-003-003-003/49-A
(AVUDAIYARPARAI) 		2910003000NRG23141020221642966 15/10/2022 ESWARI.J 2910003WL049903 ESWARI.J 00415 SBIN0001726 920 920 Processed 21/10/2022 014574895 ESWARI.J STATE BANK OF INDIA(508548)
617 KODUMUDI TN-10-003-003-003/5-A
(AVUDAIYARPARAI) 		2910003000NRG23141020221638993 15/10/2022 MAHESWARI.V 2910003WL049729 MAHESWARI.V 00415 SBIN0001726 690 690 Processed 21/10/2022 014574895 MAHESWARI.V STATE BANK OF INDIA(508548)
618 KODUMUDI TN-10-003-003-003/51-A
(AVUDAIYARPARAI) 		2910003000NRG23141020221638994 15/10/2022 SELVAMBAL.R 2910003WL049729 SELVAMBAL.R 00415 SBIN0001726 920 920 Processed 21/10/2022 014574895 SELVAMBAL.R FEDERAL BANK(607165)
619 KODUMUDI TN-10-003-003-003/66-A
(AVUDAIYARPARAI) 		2910003000NRG23141020221638998 15/10/2022 SUBBULAKSHMI 2910003WL049729 SUBBULAKSHMI 00415 SBIN0001726 920 920 Processed 21/10/2022 014574895 SUBBULAKSHMI PALLAVAN GRAMA BANK(607052)
620 KODUMUDI TN-10-003-003-003/73-A
(AVUDAIYARPARAI) 		2910003000NRG23141020221639000 15/10/2022 PAPPATHI.S 2910003WL049729 PAPPATHI.S 00415 SBIN0001726 920 920 Processed 21/10/2022 014574895 PAPPATHI.S STATE BANK OF INDIA(508548)
621 KODUMUDI TN-10-003-003-003/75-A
(AVUDAIYARPARAI) 		2910003000NRG23141020221639001 15/10/2022 PARAMASIVAM.R 2910003WL049729 PARAMASIVAM.R 00415 SBIN0001726 690 690 Processed 21/10/2022 014574895 PARAMASIVAM.R STATE BANK OF INDIA(508548)
622 KODUMUDI TN-10-003-003-003/76-A
(AVUDAIYARPARAI) 		2910003000NRG23141020221639002 15/10/2022 JEEVA 2910003WL049729 JEEVA 00415 SBIN0001726 690 690 Processed 21/10/2022 014574895 JEEVA STATE BANK OF INDIA(508548)
623 KODUMUDI TN-10-003-003-003/78-A
(AVUDAIYARPARAI) 		2910003000NRG23141020221639003 15/10/2022 CHELLAMMAL.K 2910003WL049729 CHELLAMMAL.K 00415 SBIN0001726 920 920 Processed 21/10/2022 014574895 CHELLAMMAL.K INDIAN OVERSEAS BANK(508541)
624 KODUMUDI TN-10-003-003-003/80-A
(AVUDAIYARPARAI) 		2910003000NRG23141020221639004 15/10/2022 PALANISAMY.P 2910003WL049729 PALANISAMY.P 00415 SBIN0001726 920 920 Processed 21/10/2022 014574895 PALANISAMY.P INDIAN OVERSEAS BANK(508541)
625 KODUMUDI TN-10-003-003-003/84-A
(AVUDAIYARPARAI) 		2910003000NRG23141020221639006 15/10/2022 Nallammal 2910003WL049729 Nallammal 00415 SBIN0001726 920 920 Processed 21/10/2022 014574895 Nallammal STATE BANK OF INDIA(508548)
626 KODUMUDI TN-10-003-003-003/87-A
(AVUDAIYARPARAI) 		2910003000NRG23141020221639007 15/10/2022 SUSEELA.B 2910003WL049729 SUSEELA.B 00415 SBIN0001726 920 920 Processed 21/10/2022 014574895 SUSEELA.B STATE BANK OF INDIA(508548)
627 KODUMUDI TN-10-003-003-003/88-A
(AVUDAIYARPARAI) 		2910003000NRG23141020221639008 15/10/2022 LATHA.G 2910003WL049729 LATHA.G 00415 SBIN0001726 920 920 Processed 21/10/2022 014574895 LATHA.G STATE BANK OF INDIA(508548)
628 KODUMUDI TN-10-003-003-003/89-A
(AVUDAIYARPARAI) 		2910003000NRG23141020221639009 15/10/2022 VALARMATHI.K 2910003WL049729 VALARMATHI.K 00415 SBIN0001726 460 460 Processed 21/10/2022 014574895 VALARMATHI.K STATE BANK OF INDIA(508548)
629 KODUMUDI TN-10-003-003-003/91-A
(AVUDAIYARPARAI) 		2910003000NRG23141020221639012 15/10/2022 ANNAKODI.S 2910003WL049729 ANNAKODI.S 00415 SBIN0001726 920 920 Processed 21/10/2022 014574895 ANNAKODI.S STATE BANK OF INDIA(508548)
630 KODUMUDI TN-10-003-003-003/92-A
(AVUDAIYARPARAI) 		2910003000NRG23141020221639013 15/10/2022 ARUKANI.R 2910003WL049729 ARUKANI.R 00415 SBIN0001726 690 690 Processed 21/10/2022 014574895 ARUKANI.R STATE BANK OF INDIA(508548)
631 KODUMUDI TN-10-003-003-003/96-A
(AVUDAIYARPARAI) 		2910003000NRG23141020221639014 15/10/2022 RAJESHWARI.M 2910003WL049729 RAJESHWARI.M 00415 SBIN0001726 460 460 Processed 21/10/2022 014574895 RAJESHWARI.M STATE BANK OF INDIA(508548)
632 KODUMUDI TN-10-003-003-003/98-A
(AVUDAIYARPARAI) 		2910003000NRG23141020221639015 15/10/2022 KAVERI.K 2910003WL049729 KAVERI.K 00415 SBIN0001726 690 690 Processed 21/10/2022 014574895 KAVERI.K STATE BANK OF INDIA(508548)
633 KODUMUDI TN-10-003-003-007/398-A
(AVUDAIYARPARAI) 		2910003000NRG23141020221639017 15/10/2022 RAMAMOORTHY.P 2910003WL049729 RAMAMOORTHY.P 00415 SBIN0001726 920 920 Processed 21/10/2022 014574895 RAMAMOORTHY.P STATE BANK OF INDIA(508548)
634 KODUMUDI TN-10-003-003-007/403-A
(AVUDAIYARPARAI) 		2910003000NRG23141020221639018 15/10/2022 THANGAMMAL.D 2910003WL049729 THANGAMMAL.D 00415 SBIN0001726 690 690 Processed 21/10/2022 014574895 THANGAMMAL.D CANARA BANK(508532)
635 KODUMUDI TN-10-003-003-007/404-A
(AVUDAIYARPARAI) 		2910003000NRG23141020221639019 15/10/2022 SUNDRAMBAL.M 2910003WL049729 SUNDRAMBAL.M 00415 SBIN0001726 690 690 Processed 21/10/2022 014574895 SUNDRAMBAL.M STATE BANK OF INDIA(508548)
636 KODUMUDI TN-10-003-003-007/405-A
(AVUDAIYARPARAI) 		2910003000NRG23141020221639020 15/10/2022 NIRMALA.R 2910003WL049729 NIRMALA.R 00415 SBIN0001726 920 920 Processed 21/10/2022 014574895 NIRMALA.R PALLAVAN GRAMA BANK(607052)
637 KODUMUDI TN-10-003-003-007/421-A
(AVUDAIYARPARAI) 		2910003000NRG23141020221639021 15/10/2022 MATHIYALAGAN 2910003WL049729 MATHIYALAGAN 00415 SBIN0001726 690 690 Processed 21/10/2022 014574895 MATHIYALAGAN CANARA BANK(508532)
638 KODUMUDI TN-10-003-003-008/410-A
(AVUDAIYARPARAI) 		2910003000NRG23141020221639032 15/10/2022 VALARMATHI.K 2910003WL049729 VALARMATHI.K 00415 SBIN0001726 690 690 Processed 21/10/2022 014574895 VALARMATHI.K STATE BANK OF INDIA(508548)
639 KODUMUDI TN-10-003-004-001/643-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23151020221656312 15/10/2022 PONNAMMAL.V 2910003WL050219 PONNAMMAL.V 00415 SBIN0001726 720 720 Processed 21/10/2022 014574895 PONNAMMAL.V STATE BANK OF INDIA(508548)
640 KODUMUDI TN-10-003-004-001/650-B
(ELUNOOTHIMANGALAM) 		2910003000NRG23151020221656313 15/10/2022 LAXMI 2910003WL050219 LAXMI 00415 SBIN0001726 1200 1200 Processed 21/10/2022 014574895 LAXMI STATE BANK OF INDIA(508548)
641 KODUMUDI TN-10-003-004-004/10-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23151020221656326 15/10/2022 PALANIYAMMAL.M 2910003WL050219 PALANIYAMMAL.M 00415 SBIN0001726 1200 1200 Processed 21/10/2022 014574895 PALANIYAMMAL.M STATE BANK OF INDIA(508548)
642 KODUMUDI TN-10-003-004-004/111-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23151020221656329 15/10/2022 THANGAMMAL.K 2910003WL050219 THANGAMMAL.K 00415 SBIN0001726 1200 1200 Processed 21/10/2022 014574895 THANGAMMAL.K STATE BANK OF INDIA(508548)
643 KODUMUDI TN-10-003-004-004/116-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23151020221656330 15/10/2022 MEENATCHI 2910003WL050219 MEENATCHI 00415 SBIN0001726 240 240 Processed 21/10/2022 014574895 MEENATCHI STATE BANK OF INDIA(508548)
644 KODUMUDI TN-10-003-004-004/119-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23151020221656331 15/10/2022 DEVATHAL.P 2910003WL050219 DEVATHAL.P 00415 SBIN0001726 1200 1200 Processed 21/10/2022 014574895 DEVATHAL.P STATE BANK OF INDIA(508548)
645 KODUMUDI TN-10-003-004-004/120-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23151020221656332 15/10/2022 PAPPATHI.C 2910003WL050219 PAPPATHI.C 00415 SBIN0001726 720 720 Processed 21/10/2022 014574895 PAPPATHI.C STATE BANK OF INDIA(508548)
646 KODUMUDI TN-10-003-004-004/122-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23151020221656333 15/10/2022 KAMALA.B 2910003WL050219 KAMALA.B 00415 SBIN0001726 240 240 Processed 21/10/2022 014574895 KAMALA.B STATE BANK OF INDIA(508548)
647 KODUMUDI TN-10-003-004-004/123-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23151020221656334 15/10/2022 KAMALA.K 2910003WL050219 KAMALA.K 00415 SBIN0001726 1200 1200 Processed 21/10/2022 014574895 KAMALA.K STATE BANK OF INDIA(508548)
648 KODUMUDI TN-10-003-004-004/125-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23151020221656335 15/10/2022 SARASWATHI.P 2910003WL050219 SARASWATHI.P 00415 SBIN0001726 1200 1200 Processed 21/10/2022 014574895 SARASWATHI.P STATE BANK OF INDIA(508548)
649 KODUMUDI TN-10-003-004-004/128-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23151020221656336 15/10/2022 ESWARI.P 2910003WL050219 ESWARI.P 00415 SBIN0001726 720 720 Processed 21/10/2022 014574895 ESWARI.P STATE BANK OF INDIA(508548)
650 KODUMUDI TN-10-003-004-004/132-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23151020221656337 15/10/2022 SAMPOORANAM.S 2910003WL050219 SAMPOORANAM.S 00415 SBIN0001726 720 720 Processed 21/10/2022 014574895 SAMPOORANAM.S STATE BANK OF INDIA(508548)
651 KODUMUDI TN-10-003-004-004/134-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23151020221656338 15/10/2022 CHELLAMMAL.P 2910003WL050219 CHELLAMMAL.P 00415 SBIN0001726 1200 1200 Processed 21/10/2022 014574895 CHELLAMMAL.P STATE BANK OF INDIA(508548)
652 KODUMUDI TN-10-003-004-004/139-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23151020221656339 15/10/2022 GOMATHY.P 2910003WL050219 GOMATHY.P 00415 SBIN0001726 1200 1200 Processed 21/10/2022 014574895 GOMATHY.P STATE BANK OF INDIA(508548)
653 KODUMUDI TN-10-003-004-004/140-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23151020221656340 15/10/2022 LATHA.B 2910003WL050219 LATHA.B 00415 SBIN0001726 720 720 Processed 21/10/2022 014574895 LATHA.B STATE BANK OF INDIA(508548)
654 KODUMUDI TN-10-003-004-004/141-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23151020221656341 15/10/2022 BANUMATHY.M 2910003WL050219 BANUMATHY.M 00415 SBIN0001726 960 960 Processed 21/10/2022 014574895 BANUMATHY.M STATE BANK OF INDIA(508548)
655 KODUMUDI TN-10-003-004-004/16-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23151020221656342 15/10/2022 VALARMATHI.S 2910003WL050219 VALARMATHI.S 00415 SBIN0001726 720 720 Processed 21/10/2022 014574895 VALARMATHI.S STATE BANK OF INDIA(508548)
656 KODUMUDI TN-10-003-004-004/163-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23151020221656343 15/10/2022 NACHIYAMMAL 2910003WL050219 NACHIYAMMAL 00415 SBIN0001726 1440 1440 Processed 21/10/2022 014574895 NACHIYAMMAL STATE BANK OF INDIA(508548)
657 KODUMUDI TN-10-003-004-004/165-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23151020221656344 15/10/2022 ARUKKANI.K 2910003WL050219 ARUKKANI.K 00415 SBIN0001726 1440 1440 Processed 21/10/2022 014574895 ARUKKANI.K STATE BANK OF INDIA(508548)
658 KODUMUDI TN-10-003-004-004/176-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23151020221656346 15/10/2022 BAKKIYAVATHY.S 2910003WL050219 BAKKIYAVATHY.S 00415 SBIN0001726 1200 1200 Processed 21/10/2022 014574895 BAKKIYAVATHY.S STATE BANK OF INDIA(508548)
659 KODUMUDI TN-10-003-004-004/191-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23151020221656347 15/10/2022 RAMAN 2910003WL050219 RAMAN 00415 SBIN0001726 240 240 Processed 21/10/2022 014574895 RAMAN INDIAN OVERSEAS BANK(508541)
660 KODUMUDI TN-10-003-004-004/205-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23151020221656348 15/10/2022 MUNIYAMMAL.R 2910003WL050219 MUNIYAMMAL.R 00415 SBIN0001726 1440 1440 Processed 21/10/2022 014574895 MUNIYAMMAL.R STATE BANK OF INDIA(508548)
661 KODUMUDI TN-10-003-004-004/25-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23151020221656350 15/10/2022 NALLAMUTHU 2910003WL050219 NALLAMUTHU 00415 SBIN0001726 1200 1200 Processed 21/10/2022 014574895 NALLAMUTHU STATE BANK OF INDIA(508548)
662 KODUMUDI TN-10-003-004-004/251-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23151020221656351 15/10/2022 PONNAMMAL 2910003WL050219 PONNAMMAL 00415 SBIN0001726 480 480 Processed 21/10/2022 014574895 PONNAMMAL STATE BANK OF INDIA(508548)
663 KODUMUDI TN-10-003-004-004/26-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23151020221656352 15/10/2022 MUTHATCHI 2910003WL050219 MUTHATCHI 00415 SBIN0001726 1440 1440 Processed 21/10/2022 014574895 MUTHATCHI STATE BANK OF INDIA(508548)
664 KODUMUDI TN-10-003-004-004/32-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23151020221656354 15/10/2022 THILAGAVATHY.K 2910003WL050219 THILAGAVATHY.K 00415 SBIN0001726 960 960 Processed 21/10/2022 014574895 THILAGAVATHY.K STATE BANK OF INDIA(508548)
665 KODUMUDI TN-10-003-004-004/338-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23151020221656356 15/10/2022 RAMAYEEAMMAL.K 2910003WL050219 RAMAYEEAMMAL.K 00415 SBIN0001726 1200 1200 Processed 21/10/2022 014574895 RAMAYEEAMMAL.K CANARA BANK(508532)
666 KODUMUDI TN-10-003-004-004/339-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23151020221656357 15/10/2022 KALIAMMAL M 2910003WL050219 KALIAMMAL M 00415 SBIN0001726 720 720 Processed 21/10/2022 014574895 KALIAMMAL M STATE BANK OF INDIA(508548)
667 KODUMUDI TN-10-003-004-004/344-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23151020221656358 15/10/2022 PALANIYAMMAL.A 2910003WL050219 PALANIYAMMAL.A 00415 SBIN0001726 960 960 Processed 21/10/2022 014574895 PALANIYAMMAL.A STATE BANK OF INDIA(508548)
668 KODUMUDI TN-10-003-004-004/346-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23151020221656359 15/10/2022 KANNAMMAL.R 2910003WL050219 KANNAMMAL.R 00415 SBIN0001726 480 480 Processed 21/10/2022 014574895 KANNAMMAL.R STATE BANK OF INDIA(508548)
669 KODUMUDI TN-10-003-004-004/349-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23151020221656361 15/10/2022 KAVITHA 2910003WL050219 KAVITHA 00415 SBIN0001726 1200 1200 Processed 21/10/2022 014574895 KAVITHA STATE BANK OF INDIA(508548)
670 KODUMUDI TN-10-003-004-004/36-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23151020221656362 15/10/2022 SARASWATHI 2910003WL050219 SARASWATHI 00415 SBIN0001726 1440 1440 Processed 21/10/2022 014574895 SARASWATHI STATE BANK OF INDIA(508548)
671 KODUMUDI TN-10-003-004-004/37-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23131020221634121 15/10/2022 SARASWATHI.K 2910003WL049633 SARASWATHI.K 00415 SBIN0001726 960 960 Processed 21/10/2022 014574895 SARASWATHI.K STATE BANK OF INDIA(508548)
672 KODUMUDI TN-10-003-004-004/393-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23131020221634122 15/10/2022 THANALAKSHMI 2910003WL049633 THANALAKSHMI 00415 SBIN0001726 960 960 Processed 21/10/2022 014574895 THANALAKSHMI STATE BANK OF INDIA(508548)
673 KODUMUDI TN-10-003-004-004/396-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23131020221634123 15/10/2022 UTHAMI.M 2910003WL049633 UTHAMI.M 00415 SBIN0001726 1200 1200 Processed 21/10/2022 014574895 UTHAMI.M STATE BANK OF INDIA(508548)
674 KODUMUDI TN-10-003-004-004/400-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23131020221634124 15/10/2022 RAMATHAL.S 2910003WL049633 RAMATHAL.S 00415 SBIN0001726 720 720 Processed 21/10/2022 014574895 RAMATHAL.S STATE BANK OF INDIA(508548)
675 KODUMUDI TN-10-003-004-004/420-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23131020221634126 15/10/2022 SARASWATHI 2910003WL049633 SARASWATHI 00415 SBIN0001726 1440 1440 Processed 21/10/2022 014574895 SARASWATHI STATE BANK OF INDIA(508548)
676 KODUMUDI TN-10-003-004-004/431-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23131020221634129 15/10/2022 PARVATHAM.M 2910003WL049633 PARVATHAM.M 00415 SBIN0001726 1440 1440 Processed 21/10/2022 014574895 PARVATHAM.M STATE BANK OF INDIA(508548)
677 KODUMUDI TN-10-003-004-004/432-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23131020221634130 15/10/2022 SAROJA.M 2910003WL049633 SAROJA.M 00415 SBIN0001726 480 480 Processed 21/10/2022 014574895 SAROJA.M PALLAVAN GRAMA BANK(607052)
678 KODUMUDI TN-10-003-004-004/44-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23131020221634132 15/10/2022 SHANMUGAM 2910003WL049633 SHANMUGAM 00415 SBIN0001726 480 480 Processed 21/10/2022 014574895 SHANMUGAM STATE BANK OF INDIA(508548)
679 KODUMUDI TN-10-003-004-004/481-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23131020221634133 15/10/2022 LAKSHMI.P 2910003WL049633 LAKSHMI.P 00415 SBIN0001726 1440 1440 Processed 21/10/2022 014574895 LAKSHMI.P STATE BANK OF INDIA(508548)
680 KODUMUDI TN-10-003-004-004/486-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23131020221634134 15/10/2022 KALIYAMMAL 2910003WL049633 KALIYAMMAL 00415 SBIN0001726 1200 1200 Processed 21/10/2022 014574895 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
681 KODUMUDI TN-10-003-004-004/494-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23131020221634135 15/10/2022 POONGODI 2910003WL049633 POONGODI 00415 SBIN0001726 1200 1200 Processed 21/10/2022 014574895 POONGODI STATE BANK OF INDIA(508548)
682 KODUMUDI TN-10-003-004-004/499-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23131020221634136 15/10/2022 KALIYAMMAL 2910003WL049633 KALIYAMMAL 00415 SBIN0001726 720 720 Processed 21/10/2022 014574895 KALIYAMMAL PALLAVAN GRAMA BANK(607052)
683 KODUMUDI TN-10-003-004-004/501-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23131020221634137 15/10/2022 ELLAMMAL 2910003WL049633 ELLAMMAL 00415 SBIN0001726 1440 1440 Processed 21/10/2022 014574895 ELLAMMAL PALLAVAN GRAMA BANK(607052)
684 KODUMUDI TN-10-003-004-004/530-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23131020221634138 15/10/2022 lakshmi 2910003WL049633 lakshmi 00415 SBIN0001726 720 720 Processed 21/10/2022 014574895 lakshmi INDIAN OVERSEAS BANK(508541)
685 KODUMUDI TN-10-003-004-004/534-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23131020221634139 15/10/2022 THANGARASU.K 2910003WL049633 THANGARASU.K 00415 SBIN0001726 1200 1200 Processed 21/10/2022 014574895 THANGARASU.K INDIAN OVERSEAS BANK(508541)
686 KODUMUDI TN-10-003-004-004/565-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23131020221634140 15/10/2022 SAMIYATHAL P 2910003WL049633 SAMIYATHAL P 00415 SBIN0001726 720 720 Processed 21/10/2022 014574895 SAMIYATHAL P STATE BANK OF INDIA(508548)
687 KODUMUDI TN-10-003-004-004/568-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23131020221634141 15/10/2022 Annakodi 2910003WL049633 Annakodi 00415 SBIN0001726 720 720 Processed 21/10/2022 014574895 Annakodi STATE BANK OF INDIA(508548)
688 KODUMUDI TN-10-003-004-004/570-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23131020221634142 15/10/2022 DHAMAYANTHI.N 2910003WL049633 DHAMAYANTHI.N 00415 SBIN0001726 960 960 Processed 21/10/2022 014574895 DHAMAYANTHI.N STATE BANK OF INDIA(508548)
689 KODUMUDI TN-10-003-004-004/571-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23131020221634143 15/10/2022 Rani 2910003WL049633 Rani 00415 SBIN0001726 480 480 Processed 21/10/2022 014574895 Rani STATE BANK OF INDIA(508548)
690 KODUMUDI TN-10-003-004-004/575-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23131020221634144 15/10/2022 Tamilselvi 2910003WL049633 Tamilselvi 00415 SBIN0001726 960 960 Processed 21/10/2022 014574895 Tamilselvi STATE BANK OF INDIA(508548)
691 KODUMUDI TN-10-003-004-004/589-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23131020221634146 15/10/2022 SUPPATHAL 2910003WL049633 SUPPATHAL 00415 SBIN0001726 1200 1200 Processed 21/10/2022 014574895 SUPPATHAL STATE BANK OF INDIA(508548)
692 KODUMUDI TN-10-003-004-004/603-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23131020221634147 15/10/2022 LAKSHMI.M 2910003WL049633 LAKSHMI.M 00415 SBIN0001726 960 960 Processed 21/10/2022 014574895 LAKSHMI.M STATE BANK OF INDIA(508548)
693 KODUMUDI TN-10-003-004-004/607-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23151020221656363 15/10/2022 VEERAMMAL.R 2910003WL050219 VEERAMMAL.R 00415 SBIN0001726 240 240 Processed 21/10/2022 014574895 VEERAMMAL.R STATE BANK OF INDIA(508548)
694 KODUMUDI TN-10-003-004-004/608-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23131020221634148 15/10/2022 THANGAMANI.S 2910003WL049633 THANGAMANI.S 00415 SBIN0001726 1200 1200 Processed 21/10/2022 014574895 THANGAMANI.S STATE BANK OF INDIA(508548)
695 KODUMUDI TN-10-003-004-004/648-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23131020221634149 15/10/2022 VALLIYATHAL 2910003WL049633 VALLIYATHAL 00415 SBIN0001726 960 960 Processed 21/10/2022 014574895 VALLIYATHAL STATE BANK OF INDIA(508548)
696 KODUMUDI TN-10-003-004-004/68-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23131020221634151 15/10/2022 SELLAMMAL.A 2910003WL049633 SELLAMMAL.A 00415 SBIN0001726 480 480 Processed 21/10/2022 014574895 SELLAMMAL.A STATE BANK OF INDIA(508548)
697 KODUMUDI TN-10-003-004-004/69-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23131020221634152 15/10/2022 CHINNAL.K 2910003WL049633 CHINNAL.K 00415 SBIN0001726 960 960 Processed 21/10/2022 014574895 CHINNAL.K STATE BANK OF INDIA(508548)
698 KODUMUDI TN-10-003-004-004/7-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23131020221634153 15/10/2022 MANI 2910003WL049633 MANI 00415 SBIN0001726 1440 1440 Processed 21/10/2022 014574895 MANI STATE BANK OF INDIA(508548)
699 KODUMUDI TN-10-003-004-004/93-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23131020221634155 15/10/2022 MUTHAMMAL.V 2910003WL049633 MUTHAMMAL.V 00415 SBIN0001726 1440 1440 Processed 21/10/2022 014574895 MUTHAMMAL.V STATE BANK OF INDIA(508548)
700 KODUMUDI TN-10-003-004-004/95-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23131020221634156 15/10/2022 SAROJINI.S 2910003WL049633 SAROJINI.S 00415 SBIN0001726 1200 1200 Processed 21/10/2022 014574895 SAROJINI.S STATE BANK OF INDIA(508548)
701 KODUMUDI TN-10-003-004-007/631
(ELUNOOTHIMANGALAM) 		2910003000NRG23131020221634157 15/10/2022 ARUKKANI 2910003WL049633 ARUKKANI 00415 SBIN0001726 1200 1200 Processed 21/10/2022 014574895 ARUKKANI STATE BANK OF INDIA(508548)
702 KODUMUDI TN-10-003-004-007/651-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23131020221634158 15/10/2022 Chithra.K 2910003WL049633 Chithra.K 00415 SBIN0001726 960 960 Processed 21/10/2022 014574895 Chithra.K STATE BANK OF INDIA(508548)
703 KODUMUDI TN-10-003-004-007/689-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23131020221634159 15/10/2022 Ramal 2910003WL049633 Ramal 00415 SBIN0001726 1440 1440 Processed 21/10/2022 014574895 Ramal STATE BANK OF INDIA(508548)
SubTotal 238634 238634
704 KODUMUDI TN-10-003-008-006/505-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23151020221648826 15/10/2022 MuthuLakshmi.M 2910003WL050061 MuthuLakshmi.M 00415 SBIN0005629 480 480 Processed 21/10/2022 014574895 MuthuLakshmi.M STATE BANK OF INDIA(508548)
705 KODUMUDI TN-10-003-008-007/566-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23151020221648831 15/10/2022 GOMATHI 2910003WL050061 GOMATHI 00415 SBIN0005629 960 960 Processed 21/10/2022 014574895 GOMATHI STATE BANK OF INDIA(508548)
706 KODUMUDI TN-10-003-008-008/102-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23151020221648840 15/10/2022 MAHESWARI 2910003WL050061 MAHESWARI 00415 SBIN0005629 480 480 Processed 21/10/2022 014574895 MAHESWARI CANARA BANK(508532)
707 KODUMUDI TN-10-003-008-008/103-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23151020221648841 15/10/2022 MANI.P 2910003WL050061 MANI.P 00415 SBIN0005629 240 240 Processed 21/10/2022 014574895 MANI.P STATE BANK OF INDIA(508548)
708 KODUMUDI TN-10-003-008-008/110-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23151020221648842 15/10/2022 VASANTHI.S 2910003WL050061 VASANTHI.S 00415 SBIN0005629 480 480 Processed 21/10/2022 014574895 VASANTHI.S CANARA BANK(508532)
709 KODUMUDI TN-10-003-008-008/111-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23151020221648843 15/10/2022 SAMIYATHAL.P 2910003WL050061 SAMIYATHAL.P 00415 SBIN0005629 480 480 Processed 21/10/2022 014574895 SAMIYATHAL.P STATE BANK OF INDIA(508548)
710 KODUMUDI TN-10-003-008-008/12-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23141020221642703 15/10/2022 CHITRA.M 2910003WL049896 CHITRA.M 00415 SBIN0005629 480 480 Processed 21/10/2022 014574895 CHITRA.M CANARA BANK(508532)
711 KODUMUDI TN-10-003-008-008/125-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23151020221648844 15/10/2022 JAYA.A 2910003WL050061 JAYA.A 00415 SBIN0005629 720 720 Processed 21/10/2022 014574895 JAYA.A STATE BANK OF INDIA(508548)
712 KODUMUDI TN-10-003-008-008/127-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23151020221648845 15/10/2022 PONNI 2910003WL050061 PONNI 00415 SBIN0005629 240 240 Processed 21/10/2022 014574895 PONNI STATE BANK OF INDIA(508548)
713 KODUMUDI TN-10-003-008-008/128-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23151020221648846 15/10/2022 PALANIYAMMAL.A 2910003WL050061 PALANIYAMMAL.A 00415 SBIN0005629 720 720 Processed 21/10/2022 014574895 PALANIYAMMAL.A STATE BANK OF INDIA(508548)
714 KODUMUDI TN-10-003-008-008/129-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23151020221648847 15/10/2022 SARASAL.K 2910003WL050061 SARASAL.K 00415 SBIN0005629 960 960 Processed 21/10/2022 014574895 SARASAL.K STATE BANK OF INDIA(508548)
715 KODUMUDI TN-10-003-008-008/130-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23151020221648848 15/10/2022 JOTHI 2910003WL050061 JOTHI 00415 SBIN0005629 720 720 Processed 21/10/2022 014574895 JOTHI STATE BANK OF INDIA(508548)
716 KODUMUDI TN-10-003-008-008/131-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23151020221648849 15/10/2022 VALLIYAMMAL.R 2910003WL050061 VALLIYAMMAL.R 00415 SBIN0005629 480 480 Processed 21/10/2022 014574895 VALLIYAMMAL.R STATE BANK OF INDIA(508548)
717 KODUMUDI TN-10-003-008-008/133-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23151020221648850 15/10/2022 KARUPPAL.K 2910003WL050061 KARUPPAL.K 00415 SBIN0005629 240 240 Processed 21/10/2022 014574895 KARUPPAL.K STATE BANK OF INDIA(508548)
718 KODUMUDI TN-10-003-008-008/135-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23151020221648851 15/10/2022 KANDAYEE.P 2910003WL050061 KANDAYEE.P 00415 SBIN0005629 960 960 Processed 21/10/2022 014574895 KANDAYEE.P STATE BANK OF INDIA(508548)
719 KODUMUDI TN-10-003-008-008/138-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23151020221648852 15/10/2022 EASWARI.P 2910003WL050061 EASWARI.P 00415 SBIN0005629 480 480 Processed 21/10/2022 014574895 EASWARI.P STATE BANK OF INDIA(508548)
720 KODUMUDI TN-10-003-008-008/140-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23151020221648853 15/10/2022 KARUNAIYAMMAL 2910003WL050061 KARUNAIYAMMAL 00415 SBIN0005629 240 240 Processed 21/10/2022 014574895 KARUNAIYAMMAL STATE BANK OF INDIA(508548)
721 KODUMUDI TN-10-003-008-008/161-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23141020221642704 15/10/2022 VALLIYAMMAL.S 2910003WL049896 VALLIYAMMAL.S 00415 SBIN0005629 720 720 Processed 21/10/2022 014574895 VALLIYAMMAL.S STATE BANK OF INDIA(508548)
722 KODUMUDI TN-10-003-008-008/177-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23151020221648854 15/10/2022 ANANDHI.C 2910003WL050061 ANANDHI.C 00415 SBIN0005629 960 960 Processed 21/10/2022 014574895 ANANDHI.C STATE BANK OF INDIA(508548)
723 KODUMUDI TN-10-003-008-008/183-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23151020221648855 15/10/2022 SOWNTHIRAM.G 2910003WL050061 SOWNTHIRAM.G 00415 SBIN0005629 240 240 Processed 21/10/2022 014574895 SOWNTHIRAM.G STATE BANK OF INDIA(508548)
724 KODUMUDI TN-10-003-008-008/195-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23151020221648857 15/10/2022 VIJAYALAKSHMI 2910003WL050061 VIJAYALAKSHMI 00415 SBIN0005629 240 240 Processed 21/10/2022 014574895 VIJAYALAKSHMI CANARA BANK(508532)
725 KODUMUDI TN-10-003-008-008/240-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23151020221648863 15/10/2022 MUTHAMMAL.S 2910003WL050061 MUTHAMMAL.S 00415 SBIN0005629 960 960 Processed 21/10/2022 014574895 MUTHAMMAL.S STATE BANK OF INDIA(508548)
726 KODUMUDI TN-10-003-008-008/243-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23151020221648801 15/10/2022 PALANIYAMMAL.R 2910003WL050058 PALANIYAMMAL.R 00415 SBIN0005629 1686 1686 Processed 21/10/2022 014574895 PALANIYAMMAL.R INDIAN OVERSEAS BANK(508541)
727 KODUMUDI TN-10-003-008-008/252-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23151020221648864 15/10/2022 CHELLAL.C 2910003WL050061 CHELLAL.C 00415 SBIN0005629 240 240 Processed 21/10/2022 014574895 CHELLAL.C STATE BANK OF INDIA(508548)
728 KODUMUDI TN-10-003-008-008/257-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23141020221642706 15/10/2022 CHINNAMMAL.S 2910003WL049896 CHINNAMMAL.S 00415 SBIN0005629 720 720 Processed 21/10/2022 014574895 CHINNAMMAL.S STATE BANK OF INDIA(508548)
729 KODUMUDI TN-10-003-008-008/259-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23151020221648865 15/10/2022 PAPPATHI.N 2910003WL050061 PAPPATHI.N 00415 SBIN0005629 960 960 Processed 21/10/2022 014574895 PAPPATHI.N STATE BANK OF INDIA(508548)
730 KODUMUDI TN-10-003-008-008/269-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23151020221648866 15/10/2022 KANNAMMAL.R 2910003WL050061 KANNAMMAL.R 00415 SBIN0005629 480 480 Processed 21/10/2022 014574895 KANNAMMAL.R STATE BANK OF INDIA(508548)
731 KODUMUDI TN-10-003-008-008/279-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23151020221648867 15/10/2022 ARUKKANI.K 2910003WL050061 ARUKKANI.K 00415 SBIN0005629 960 960 Processed 21/10/2022 014574895 ARUKKANI.K STATE BANK OF INDIA(508548)
732 KODUMUDI TN-10-003-008-008/280-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23151020221648868 15/10/2022 VALLI.K 2910003WL050061 VALLI.K 00415 SBIN0005629 480 480 Processed 21/10/2022 014574895 VALLI.K STATE BANK OF INDIA(508548)
733 KODUMUDI TN-10-003-008-008/281-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23151020221648869 15/10/2022 LAKSHMI.N 2910003WL050061 LAKSHMI.N 00415 SBIN0005629 240 240 Processed 21/10/2022 014574895 LAKSHMI.N STATE BANK OF INDIA(508548)
734 KODUMUDI TN-10-003-008-008/284-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23141020221642707 15/10/2022 RATHINAM.M 2910003WL049896 RATHINAM.M 00415 SBIN0005629 960 960 Processed 21/10/2022 014574895 RATHINAM.M STATE BANK OF INDIA(508548)
735 KODUMUDI TN-10-003-008-008/285-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23141020221642708 15/10/2022 PAPPATHI.S 2910003WL049896 PAPPATHI.S 00415 SBIN0005629 720 720 Processed 21/10/2022 014574895 PAPPATHI.S STATE BANK OF INDIA(508548)
736 KODUMUDI TN-10-003-008-008/29-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23141020221642709 15/10/2022 SARASWATHI.M 2910003WL049896 SARASWATHI.M 00415 SBIN0005629 720 720 Processed 21/10/2022 014574895 SARASWATHI.M INDIAN OVERSEAS BANK(508541)
737 KODUMUDI TN-10-003-008-008/3-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23151020221648870 15/10/2022 MALLIGA.R 2910003WL050061 MALLIGA.R 00415 SBIN0005629 720 720 Processed 21/10/2022 014574895 MALLIGA.R STATE BANK OF INDIA(508548)
738 KODUMUDI TN-10-003-008-008/348-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23141020221642712 15/10/2022 BABY.S 2910003WL049896 BABY.S 00415 SBIN0005629 720 720 Processed 21/10/2022 014574895 BABY.S STATE BANK OF INDIA(508548)
739 KODUMUDI TN-10-003-008-008/352-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23141020221642714 15/10/2022 SELVI.K 2910003WL049896 SELVI.K 00415 SBIN0005629 960 960 Processed 21/10/2022 014574895 SELVI.K STATE BANK OF INDIA(508548)
740 KODUMUDI TN-10-003-008-008/354-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23151020221648871 15/10/2022 RUKMANI.M 2910003WL050061 RUKMANI.M 00415 SBIN0005629 480 480 Processed 21/10/2022 014574895 RUKMANI.M STATE BANK OF INDIA(508548)
741 KODUMUDI TN-10-003-008-008/364-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23151020221648873 15/10/2022 SARASWATHI 2910003WL050061 SARASWATHI 00415 SBIN0005629 720 720 Processed 21/10/2022 014574895 SARASWATHI CANARA BANK(508532)
742 KODUMUDI TN-10-003-008-008/370-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23141020221642715 15/10/2022 RAJAMMAL.R 2910003WL049896 RAJAMMAL.R 00415 SBIN0005629 960 960 Processed 21/10/2022 014574895 RAJAMMAL.R STATE BANK OF INDIA(508548)
743 KODUMUDI TN-10-003-008-008/375-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23151020221648874 15/10/2022 ANGAMMAL.P 2910003WL050061 ANGAMMAL.P 00415 SBIN0005629 960 960 Processed 21/10/2022 014574895 ANGAMMAL.P STATE BANK OF INDIA(508548)
744 KODUMUDI TN-10-003-008-008/376-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23151020221648875 15/10/2022 PUSHPA.L 2910003WL050061 PUSHPA.L 00415 SBIN0005629 480 480 Processed 21/10/2022 014574895 PUSHPA.L CANARA BANK(508532)
745 KODUMUDI TN-10-003-008-008/381-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23151020221648877 15/10/2022 BANUMATHI.M 2910003WL050061 BANUMATHI.M 00415 SBIN0005629 960 960 Processed 21/10/2022 014574895 BANUMATHI.M STATE BANK OF INDIA(508548)
746 KODUMUDI TN-10-003-008-008/41-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23141020221642716 15/10/2022 KALIYAMMAL.G 2910003WL049896 KALIYAMMAL.G 00415 SBIN0005629 240 240 Processed 21/10/2022 014574895 KALIYAMMAL.G STATE BANK OF INDIA(508548)
747 KODUMUDI TN-10-003-008-008/413-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23151020221648879 15/10/2022 POONKODI.A 2910003WL050061 POONKODI.A 00415 SBIN0005629 240 240 Processed 21/10/2022 014574895 POONKODI.A STATE BANK OF INDIA(508548)
748 KODUMUDI TN-10-003-008-008/417-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23151020221648880 15/10/2022 SARASU.V 2910003WL050061 SARASU.V 00415 SBIN0005629 720 720 Processed 21/10/2022 014574895 SARASU.V STATE BANK OF INDIA(508548)
749 KODUMUDI TN-10-003-008-008/420-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23141020221642717 15/10/2022 PAPATHI.R 2910003WL049896 PAPATHI.R 00415 SBIN0005629 720 720 Processed 21/10/2022 014574895 PAPATHI.R STATE BANK OF INDIA(508548)
750 KODUMUDI TN-10-003-008-008/424-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23141020221642718 15/10/2022 KAVITHA.S 2910003WL049896 KAVITHA.S 00415 SBIN0005629 720 720 Processed 21/10/2022 014574895 KAVITHA.S STATE BANK OF INDIA(508548)
751 KODUMUDI TN-10-003-008-008/425-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23141020221642719 15/10/2022 MAHESWARI.S 2910003WL049896 MAHESWARI.S 00415 SBIN0005629 240 240 Processed 21/10/2022 014574895 MAHESWARI.S STATE BANK OF INDIA(508548)
752 KODUMUDI TN-10-003-008-008/429-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23141020221642720 15/10/2022 IAIYAMMAL.S 2910003WL049896 IAIYAMMAL.S 00415 SBIN0005629 480 480 Processed 21/10/2022 014574895 IAIYAMMAL.S STATE BANK OF INDIA(508548)
753 KODUMUDI TN-10-003-008-008/436-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23141020221642721 15/10/2022 DHANALAKSHMI.D 2910003WL049896 DHANALAKSHMI.D 00415 SBIN0005629 240 240 Processed 21/10/2022 014574895 DHANALAKSHMI.D STATE BANK OF INDIA(508548)
754 KODUMUDI TN-10-003-008-008/442-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23141020221642722 15/10/2022 RADHA.S 2910003WL049896 RADHA.S 00415 SBIN0005629 720 720 Processed 21/10/2022 014574895 RADHA.S STATE BANK OF INDIA(508548)
755 KODUMUDI TN-10-003-008-008/444-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23141020221642723 15/10/2022 NACHAMMAL.R 2910003WL049896 NACHAMMAL.R 00415 SBIN0005629 480 480 Processed 21/10/2022 014574895 NACHAMMAL.R STATE BANK OF INDIA(508548)
756 KODUMUDI TN-10-003-008-008/445-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23141020221642724 15/10/2022 KUMARATHI.E 2910003WL049896 KUMARATHI.E 00415 SBIN0005629 960 960 Processed 21/10/2022 014574895 KUMARATHI.E STATE BANK OF INDIA(508548)
757 KODUMUDI TN-10-003-008-008/447-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23141020221642725 15/10/2022 RENUGA.P 2910003WL049896 RENUGA.P 00415 SBIN0005629 720 720 Processed 21/10/2022 014574895 RENUGA.P STATE BANK OF INDIA(508548)
758 KODUMUDI TN-10-003-008-008/448-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23141020221642726 15/10/2022 POONKODI.V 2910003WL049896 POONKODI.V 00415 SBIN0005629 960 960 Processed 21/10/2022 014574895 POONKODI.V STATE BANK OF INDIA(508548)
759 KODUMUDI TN-10-003-008-008/464
(KONGUDAIYAMPALAYAM) 		2910003000NRG23151020221648881 15/10/2022 SUMATHI.S 2910003WL050061 SUMATHI.S 00415 SBIN0005629 480 480 Processed 21/10/2022 014574895 SUMATHI.S STATE BANK OF INDIA(508548)
760 KODUMUDI TN-10-003-008-008/55-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23141020221642727 15/10/2022 PALANIYAMMAL.M 2910003WL049896 PALANIYAMMAL.M 00415 SBIN0005629 960 960 Processed 21/10/2022 014574895 PALANIYAMMAL.M STATE BANK OF INDIA(508548)
761 KODUMUDI TN-10-003-008-008/56-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23141020221642728 15/10/2022 AMBIKA.G 2910003WL049896 AMBIKA.G 00415 SBIN0005629 720 720 Processed 21/10/2022 014574895 AMBIKA.G STATE BANK OF INDIA(508548)
762 KODUMUDI TN-10-003-008-008/67-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23141020221642729 15/10/2022 PONMANI 2910003WL049896 PONMANI 00415 SBIN0005629 960 960 Processed 21/10/2022 014574895 PONMANI STATE BANK OF INDIA(508548)
763 KODUMUDI TN-10-003-008-008/73-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23141020221642730 15/10/2022 LAKSHMI.A 2910003WL049896 LAKSHMI.A 00415 SBIN0005629 480 480 Processed 21/10/2022 014574895 LAKSHMI.A STATE BANK OF INDIA(508548)
764 KODUMUDI TN-10-003-008-008/75-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23151020221648882 15/10/2022 MALLIKA.S 2910003WL050061 MALLIKA.S 00415 SBIN0005629 480 480 Processed 21/10/2022 014574895 MALLIKA.S CANARA BANK(508532)
765 KODUMUDI TN-10-003-008-008/76-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23151020221648883 15/10/2022 DHANALAKSHMI.L 2910003WL050061 DHANALAKSHMI.L 00415 SBIN0005629 480 480 Processed 21/10/2022 014574895 DHANALAKSHMI.L STATE BANK OF INDIA(508548)
766 KODUMUDI TN-10-003-008-008/78-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23151020221648884 15/10/2022 VASANTHI 2910003WL050061 VASANTHI 00415 SBIN0005629 960 960 Processed 21/10/2022 014574895 VASANTHI STATE BANK OF INDIA(508548)
767 KODUMUDI TN-10-003-008-008/79-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23151020221648885 15/10/2022 SARASU.P 2910003WL050061 SARASU.P 00415 SBIN0005629 960 960 Processed 21/10/2022 014574895 SARASU.P STATE BANK OF INDIA(508548)
768 KODUMUDI TN-10-003-008-008/84-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23151020221648886 15/10/2022 KALAVATHI.S 2910003WL050061 KALAVATHI.S 00415 SBIN0005629 720 720 Processed 21/10/2022 014574895 KALAVATHI.S STATE BANK OF INDIA(508548)
769 KODUMUDI TN-10-003-008-008/85-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23151020221648887 15/10/2022 POONKODI.T 2910003WL050061 POONKODI.T 00415 SBIN0005629 720 720 Processed 21/10/2022 014574895 POONKODI.T STATE BANK OF INDIA(508548)
770 KODUMUDI TN-10-003-008-008/98-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23151020221648889 15/10/2022 MARAGATHAM.A 2910003WL050061 MARAGATHAM.A 00415 SBIN0005629 480 480 Processed 21/10/2022 014574895 MARAGATHAM.A STATE BANK OF INDIA(508548)
771 KODUMUDI TN-10-003-008-009/475-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23141020221642731 15/10/2022 POOVATHAL 2910003WL049896 POOVATHAL 00415 SBIN0005629 480 480 Processed 21/10/2022 014574895 POOVATHAL STATE BANK OF INDIA(508548)
772 KODUMUDI TN-10-003-008-009/491-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23141020221642732 15/10/2022 KANNAMMAL 2910003WL049896 KANNAMMAL 00415 SBIN0005629 480 480 Processed 21/10/2022 014574895 KANNAMMAL STATE BANK OF INDIA(508548)
773 KODUMUDI TN-10-003-008-009/564-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23141020221642733 15/10/2022 POOVAL P 2910003WL049896 POOVAL P 00415 SBIN0005629 240 240 Rejected 27/10/2022 014574895 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
774 KODUMUDI TN-10-003-008-010/586-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23141020221642742 15/10/2022 Renukadevi 2910003WL049896 Renukadevi 00415 SBIN0005629 480 480 Processed 21/10/2022 014574895 Renukadevi STATE BANK OF INDIA(508548)
775 KODUMUDI TN-10-003-008-011/596-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23151020221648890 15/10/2022 Sivagami 2910003WL050061 Sivagami 00415 SBIN0005629 480 480 Processed 21/10/2022 014574895 Sivagami STATE BANK OF INDIA(508548)
776 KODUMUDI TN-10-003-008-013/621-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23151020221648892 15/10/2022 Kavitha 2910003WL050061 Kavitha 00415 SBIN0005629 480 480 Processed 21/10/2022 014574895 Kavitha STATE BANK OF INDIA(508548)
777 KODUMUDI TN-10-003-008-013/630-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23151020221648893 15/10/2022 Kavitha 2910003WL050061 Kavitha 00415 SBIN0005629 720 720 Processed 21/10/2022 014574895 Kavitha STATE BANK OF INDIA(508548)
SubTotal 46806 46806
778 KODUMUDI TN-10-003-008-007/548-A
(KONGUDAIYAMPALAYAM) 		2910003000NRG23151020221648830 15/10/2022 LATHA 2910003WL050061 LATHA 00415 SBIN0012478 480 480 Processed 21/10/2022 014574895 LATHA STATE BANK OF INDIA(508548)
SubTotal 480 480
779 KODUMUDI TN-10-003-003-003/16-A
(AVUDAIYARPARAI) 		2910003000NRG23141020221638889 15/10/2022 Gunasekaran 2910003WL049729 Gunasekaran 00415 SBIN0015704 281 281 Processed 21/10/2022 014574895 Gunasekaran PALLAVAN GRAMA BANK(607052)
780 KODUMUDI TN-10-003-003-003/31-A
(AVUDAIYARPARAI) 		2910003000NRG23141020221638945 15/10/2022 Lakshmi 2910003WL049729 Lakshmi 00415 SBIN0015704 920 920 Processed 21/10/2022 014574895 Lakshmi PALLAVAN GRAMA BANK(607052)
781 KODUMUDI TN-10-003-004-002/672-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23151020221656318 15/10/2022 Suseela 2910003WL050219 Suseela 00415 SBIN0015704 1440 1440 Processed 21/10/2022 014574895 Suseela STATE BANK OF INDIA(508548)
782 KODUMUDI TN-10-003-004-004/11-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23151020221656328 15/10/2022 LAKSHMI 2910003WL050219 LAKSHMI 00415 SBIN0015704 1440 1440 Processed 21/10/2022 014574895 LAKSHMI STATE BANK OF INDIA(508548)
783 KODUMUDI TN-10-003-004-004/206-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23151020221656349 15/10/2022 LATHA 2910003WL050219 LATHA 00415 SBIN0015704 480 480 Processed 21/10/2022 014574895 LATHA CANARA BANK(508532)
784 KODUMUDI TN-10-003-004-004/430-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23131020221634128 15/10/2022 PALANI 2910003WL049633 PALANI 00415 SBIN0015704 1200 1200 Processed 21/10/2022 014574895 PALANI STATE BANK OF INDIA(508548)
785 KODUMUDI TN-10-003-004-004/671-A
(ELUNOOTHIMANGALAM) 		2910003000NRG23131020221634150 15/10/2022 Saraswathi 2910003WL049633 Saraswathi 00415 SBIN0015704 240 240 Processed 21/10/2022 014574895 Saraswathi STATE BANK OF INDIA(508548)
SubTotal 6001 6001
Total 615033 615033

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KODUMUDI TN2910003_151022APB_FTO_1017295 Canara Bank CNRB0001030 KONTHALAM 39230
2 KODUMUDI TN2910003_151022APB_FTO_1017295 Canara Bank CNRB0001030 SIVAGIRI 184705
3 KODUMUDI TN2910003_151022APB_FTO_1017295 Canara Bank CNRB0001646 THAMARAIPALAYAM 45540
4 KODUMUDI TN2910003_151022APB_FTO_1017295 Canara Bank CNRB0001646 Thamaraippalayam 46637
5 KODUMUDI TN2910003_151022APB_FTO_1017295 Canara Bank CNRB0001660 Sivagiri 920
6 KODUMUDI TN2910003_151022APB_FTO_1017295 Canara Bank CNRB0003527 KODUMUDI 1860
7 KODUMUDI TN2910003_151022APB_FTO_1017295 FEDERAL BANK FDRL0001875 KODUMUDI 230
8 KODUMUDI TN2910003_151022APB_FTO_1017295 Indian Overseas Bank IOBA0002868 KODUMUDI 3270
9 KODUMUDI TN2910003_151022APB_FTO_1017295 KarurVysyaBank(KVB) KVBL0001703 P.Komarapalayam 720
10 KODUMUDI TN2910003_151022APB_FTO_1017295 State Bank of India SBIN0001726 AVUDAIYARPARAI 6210
11 KODUMUDI TN2910003_151022APB_FTO_1017295 State Bank of India SBIN0001726 Kodumudi 57690
12 KODUMUDI TN2910003_151022APB_FTO_1017295 State Bank of India SBIN0001726 KODUMUDI ADB 174734
13 KODUMUDI TN2910003_151022APB_FTO_1017295 State Bank of India SBIN0005629 Kandasamy palayam 480
14 KODUMUDI TN2910003_151022APB_FTO_1017295 State Bank of India SBIN0005629 KANDASAMYPALAYAM 30966
15 KODUMUDI TN2910003_151022APB_FTO_1017295 State Bank of India SBIN0005629 Kodumudi 15360
16 KODUMUDI TN2910003_151022APB_FTO_1017295 State Bank of India SBIN0012478 ARACHALUR 480
17 KODUMUDI TN2910003_151022APB_FTO_1017295 State Bank of India SBIN0015704 SALAIPUDUR 6001

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