Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:57:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KARUR
Fto No. : TN2917001_240223APB_FTO_1587030
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 KARUR TN-17-001-005-005/893-A
(M.PANCHAMADEVI) 		2917001000NRG23240220231229524 24/02/2023 LATHA 2917001WL045480 LATHA 00045 BARB0KARURX 1410 1410 Rejected 04/04/2023 005716042 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1410 1410
2 KARUR TN-17-001-008-008/112-A
(NERUR SOUTH) 		2917001000NRG23240220231225189 24/02/2023 SHEELA DAISY RANI 2917001WL045311 SHEELA DAISY RANI 00048 BKID0008264 1410 1410 Processed 02/04/2023 005716042 SHEELA DAISY RANI INDIAN OVERSEAS BANK(508541)
SubTotal 1410 1410
3 KARUR TN-17-001-005-005/240-A
(M.PANCHAMADEVI) 		2917001000NRG23240220231225935 24/02/2023 POORNAM 2917001WL045359 POORNAM 00078 CNRB0001227 1175 1175 Processed 02/04/2023 005716042 POORNAM CANARA BANK(508532)
SubTotal 1175 1175
4 KARUR TN-17-001-005-005/2053-A
(M.PANCHAMADEVI) 		2917001000NRG23240220231229193 24/02/2023 PARAMESHWARI 2917001WL045471 PARAMESHWARI 00127 FDRL0001550 940 940 Processed 02/04/2023 005716042 PARAMESHWARI FEDERAL BANK(607165)
SubTotal 940 940
5 KARUR TN-17-001-005-005/171-A
(M.PANCHAMADEVI) 		2917001000NRG23240220231225912 24/02/2023 PALANIYAMMAL V 2917001WL045358 PALANIYAMMAL V 00176 IDIB000K027 1175 1175 Processed 02/04/2023 005716042 PALANIYAMMAL V INDIAN BANK(607105)
SubTotal 1175 1175
6 KARUR TN-17-001-001-004/1565-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23240220231226963 24/02/2023 RADHIKA 2917001WL045393 RADHIKA 00176 IDIB000K137 1410 1410 Processed 02/04/2023 005716042 RADHIKA INDIAN OVERSEAS BANK(508541)
7 KARUR TN-17-001-005-002/2137-A
(M.PANCHAMADEVI) 		2917001000NRG23240220231230688 24/02/2023 JAYAKODI 2917001WL045529 JAYAKODI 00176 IDIB000K137 235 235 Processed 02/04/2023 005716042 JAYAKODI INDIAN BANK(607105)
8 KARUR TN-17-001-005-005/1066-A
(M.PANCHAMADEVI) 		2917001000NRG23240220231226110 24/02/2023 RASAYI 2917001WL045365 RASAYI 00176 IDIB000K137 1175 1175 Processed 02/04/2023 005716042 RASAYI INDIAN BANK(607105)
9 KARUR TN-17-001-005-005/1183-A
(M.PANCHAMADEVI) 		2917001000NRG23240220231225926 24/02/2023 MALARVIZHI 2917001WL045359 MALARVIZHI 00176 IDIB000K137 705 705 Processed 02/04/2023 005716042 MALARVIZHI INDIAN BANK(607105)
10 KARUR TN-17-001-005-005/1316-A
(M.PANCHAMADEVI) 		2917001000NRG23240220231225940 24/02/2023 VALARMATHI 2917001WL045360 VALARMATHI 00176 IDIB000K137 1175 1175 Processed 02/04/2023 005716042 VALARMATHI INDIAN BANK(607105)
11 KARUR TN-17-001-005-005/1434-A
(M.PANCHAMADEVI) 		2917001000NRG23240220231225928 24/02/2023 MAGESWARI 2917001WL045359 MAGESWARI 00176 IDIB000K137 1175 1175 Processed 02/04/2023 005716042 MAGESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
12 KARUR TN-17-001-005-005/1608-A
(M.PANCHAMADEVI) 		2917001000NRG23240220231225932 24/02/2023 PREMA 2917001WL045359 PREMA 00176 IDIB000K137 1410 1410 Processed 02/04/2023 005716042 PREMA INDIAN BANK(607105)
13 KARUR TN-17-001-005-005/1640-A
(M.PANCHAMADEVI) 		2917001000NRG23240220231226112 24/02/2023 NALLAMMAL 2917001WL045365 NALLAMMAL 00176 IDIB000K137 1175 1175 Processed 02/04/2023 005716042 NALLAMMAL INDIAN BANK(607105)
14 KARUR TN-17-001-005-005/1766-A
(M.PANCHAMADEVI) 		2917001000NRG23240220231230693 24/02/2023 POONGOTHAI 2917001WL045529 POONGOTHAI 00176 IDIB000K137 1175 1175 Processed 02/04/2023 005716042 POONGOTHAI INDIAN BANK(607105)
15 KARUR TN-17-001-005-005/403-A
(M.PANCHAMADEVI) 		2917001000NRG23240220231230695 24/02/2023 PALANIYAMMAL 2917001WL045529 PALANIYAMMAL 00176 IDIB000K137 1410 1410 Processed 02/04/2023 005716042 PALANIYAMMAL DEVELOPMENT BANK OF SINGAPORE(607578)
16 KARUR TN-17-001-008-007/1875-A
(NERUR SOUTH) 		2917001000NRG23240220231225153 24/02/2023 Uttarakumari 2917001WL045309 Uttarakumari 00176 IDIB000K137 1410 1410 Processed 02/04/2023 005716042 Uttarakumari INDIAN BANK(607105)
17 KARUR TN-17-001-009-005/1328-A
(NERUR NORTH) 		2917001000NRG23240220231221974 24/02/2023 Sathiyalakshmi 2917001WL045202 Sathiyalakshmi 00176 IDIB000K137 1175 1175 Processed 02/04/2023 005716042 Sathiyalakshmi INDIAN BANK(607105)
18 KARUR TN-17-001-009-009/941-A
(NERUR NORTH) 		2917001000NRG23240220231222015 24/02/2023 VENNILA 2917001WL045204 VENNILA 00176 IDIB000K137 1410 1410 Processed 02/04/2023 005716042 VENNILA INDIAN BANK(607105)
19 KARUR TN-17-001-011-006/2280-A
(SOMUR) 		2917001000NRG23240220231223423 24/02/2023 JOTHI 2917001WL045258 JOTHI 00176 IDIB000K137 1410 1410 Processed 02/04/2023 005716042 JOTHI INDIAN BANK(607105)
SubTotal 16450 16450
20 KARUR TN-17-001-007-007/217-A
(N.PUGALUR) 		2917001000NRG23240220231221845 24/02/2023 Parvathi 2917001WL045197 Parvathi 00177 IBOA0001051 705 705 Processed 02/04/2023 005716042 Parvathi INDIAN OVERSEAS BANK(508541)
21 KARUR TN-17-001-007-007/76-A
(N.PUGALUR) 		2917001000NRG23240220231221754 24/02/2023 Rajeswari 2917001WL045192 Rajeswari 00177 IBOA0001051 1410 1410 Processed 02/04/2023 005716042 Rajeswari INDIAN OVERSEAS BANK(508541)
SubTotal 2115 2115
22 KARUR TN-17-001-005-005/1679-A
(M.PANCHAMADEVI) 		2917001000NRG23240220231225911 24/02/2023 SOLIYAMMAL 2917001WL045358 SOLIYAMMAL 00177 IOBA0000036 1410 1410 Processed 02/04/2023 005716042 SOLIYAMMAL STATE BANK OF INDIA(508548)
23 KARUR TN-17-001-009-009/1750-A
(NERUR NORTH) 		2917001000NRG23240220231221990 24/02/2023 VIJAYALASKHMI 2917001WL045203 VIJAYALASKHMI 00177 IOBA0000036 1410 1410 Processed 02/04/2023 005716042 VIJAYALASKHMI BANK OF BARODA(606985)
SubTotal 2820 2820
24 KARUR TN-17-001-003-002/590-A
(KOMBUPALAYAM) 		2917001000NRG23240220231223128 24/02/2023 PALANIYAPPAN 2917001WL045244 PALANIYAPPAN 00177 IOBA0000839 1410 1410 Processed 02/04/2023 005716042 PALANIYAPPAN INDIAN OVERSEAS BANK(508541)
25 KARUR TN-17-001-003-003/11-A
(KOMBUPALAYAM) 		2917001000NRG23240220231222947 24/02/2023 M. PADMAVATHI 2917001WL045239 M. PADMAVATHI 00177 IOBA0000839 1410 1410 Processed 02/04/2023 005716042 M. PADMAVATHI INDIAN OVERSEAS BANK(508541)
26 KARUR TN-17-001-003-003/110-A
(KOMBUPALAYAM) 		2917001000NRG23240220231222948 24/02/2023 BANGARU 2917001WL045239 BANGARU 00177 IOBA0000839 1410 1410 Processed 02/04/2023 005716042 BANGARU INDIAN OVERSEAS BANK(508541)
27 KARUR TN-17-001-003-003/117-A
(KOMBUPALAYAM) 		2917001000NRG23240220231222949 24/02/2023 JANAKI 2917001WL045239 JANAKI 00177 IOBA0000839 1410 1410 Processed 02/04/2023 005716042 JANAKI INDIAN OVERSEAS BANK(508541)
28 KARUR TN-17-001-003-003/119-A
(KOMBUPALAYAM) 		2917001000NRG23240220231222950 24/02/2023 VASANTHI 2917001WL045239 VASANTHI 00177 IOBA0000839 1410 1410 Processed 02/04/2023 005716042 VASANTHI INDIAN OVERSEAS BANK(508541)
29 KARUR TN-17-001-003-003/146-A
(KOMBUPALAYAM) 		2917001000NRG23240220231223129 24/02/2023 AMARAVATHI 2917001WL045244 AMARAVATHI 00177 IOBA0000839 235 235 Processed 02/04/2023 005716042 AMARAVATHI INDIAN OVERSEAS BANK(508541)
30 KARUR TN-17-001-003-003/152-A
(KOMBUPALAYAM) 		2917001000NRG23240220231223130 24/02/2023 TAMILARASI 2917001WL045244 TAMILARASI 00177 IOBA0000839 470 470 Processed 02/04/2023 005716042 TAMILARASI INDIAN OVERSEAS BANK(508541)
31 KARUR TN-17-001-003-003/154-A
(KOMBUPALAYAM) 		2917001000NRG23240220231222951 24/02/2023 V. RAJESWARI 2917001WL045239 V. RAJESWARI 00177 IOBA0000839 1175 1175 Processed 02/04/2023 005716042 V. RAJESWARI INDIAN OVERSEAS BANK(508541)
32 KARUR TN-17-001-003-003/159-A
(KOMBUPALAYAM) 		2917001000NRG23240220231222952 24/02/2023 SAMPOORNAM 2917001WL045239 SAMPOORNAM 00177 IOBA0000839 1410 1410 Processed 02/04/2023 005716042 SAMPOORNAM INDIAN OVERSEAS BANK(508541)
33 KARUR TN-17-001-003-003/18-A
(KOMBUPALAYAM) 		2917001000NRG23240220231222953 24/02/2023 V. SUHUNA 2917001WL045239 V. SUHUNA 00177 IOBA0000839 1410 1410 Processed 02/04/2023 005716042 V. SUHUNA INDIAN OVERSEAS BANK(508541)
34 KARUR TN-17-001-003-003/194-A
(KOMBUPALAYAM) 		2917001000NRG23240220231222954 24/02/2023 PAPPA 2917001WL045239 PAPPA 00177 IOBA0000839 1410 1410 Processed 02/04/2023 005716042 PAPPA STATE BANK OF INDIA(508548)
35 KARUR TN-17-001-003-003/195-A
(KOMBUPALAYAM) 		2917001000NRG23240220231222955 24/02/2023 VISALACHI 2917001WL045239 VISALACHI 00177 IOBA0000839 1410 1410 Processed 02/04/2023 005716042 VISALACHI INDIAN OVERSEAS BANK(508541)
36 KARUR TN-17-001-003-003/216-A
(KOMBUPALAYAM) 		2917001000NRG23240220231222956 24/02/2023 KAMALAVENI 2917001WL045239 KAMALAVENI 00177 IOBA0000839 1175 1175 Processed 02/04/2023 005716042 KAMALAVENI PUNJAB NATIONAL BANK(508568)
37 KARUR TN-17-001-003-003/23-A
(KOMBUPALAYAM) 		2917001000NRG23240220231223256 24/02/2023 NEELAVATHI 2917001WL045251 NEELAVATHI 00177 IOBA0000839 705 705 Processed 02/04/2023 005716042 NEELAVATHI INDIAN OVERSEAS BANK(508541)
38 KARUR TN-17-001-003-003/233-A
(KOMBUPALAYAM) 		2917001000NRG23240220231223257 24/02/2023 AMMANI 2917001WL045251 AMMANI 00177 IOBA0000839 470 470 Processed 02/04/2023 005716042 AMMANI INDIAN OVERSEAS BANK(508541)
39 KARUR TN-17-001-003-003/253-A
(KOMBUPALAYAM) 		2917001000NRG23240220231223258 24/02/2023 SAMPOORNAM 2917001WL045251 SAMPOORNAM 00177 IOBA0000839 1410 1410 Processed 02/04/2023 005716042 SAMPOORNAM INDIAN OVERSEAS BANK(508541)
40 KARUR TN-17-001-003-003/263-A
(KOMBUPALAYAM) 		2917001000NRG23240220231226218 24/02/2023 PUSHPAM 2917001WL045370 PUSHPAM 00177 IOBA0000839 281 281 Processed 02/04/2023 005716042 PUSHPAM INDIAN OVERSEAS BANK(508541)
41 KARUR TN-17-001-003-003/291-A
(KOMBUPALAYAM) 		2917001000NRG23240220231226219 24/02/2023 SHANTHI 2917001WL045370 SHANTHI 00177 IOBA0000839 1410 1410 Processed 02/04/2023 005716042 SHANTHI INDIAN OVERSEAS BANK(508541)
42 KARUR TN-17-001-003-003/296-A
(KOMBUPALAYAM) 		2917001000NRG23240220231231844 24/02/2023 PUVANESHWARI 2917001WL045563 PUVANESHWARI 00177 IOBA0000839 800 800 Processed 02/04/2023 005716042 PUVANESHWARI INDIAN OVERSEAS BANK(508541)
43 KARUR TN-17-001-003-003/306-A
(KOMBUPALAYAM) 		2917001000NRG23240220231223259 24/02/2023 MALLIGA 2917001WL045251 MALLIGA 00177 IOBA0000839 1175 1175 Processed 02/04/2023 005716042 MALLIGA INDIAN OVERSEAS BANK(508541)
44 KARUR TN-17-001-003-003/311-A
(KOMBUPALAYAM) 		2917001000NRG23240220231231846 24/02/2023 JAYAMANI 2917001WL045563 JAYAMANI 00177 IOBA0000839 1200 1200 Processed 02/04/2023 005716042 JAYAMANI INDIAN OVERSEAS BANK(508541)
45 KARUR TN-17-001-003-003/322-A
(KOMBUPALAYAM) 		2917001000NRG23240220231231847 24/02/2023 SAROJA 2917001WL045563 SAROJA 00177 IOBA0000839 600 600 Processed 02/04/2023 005716042 SAROJA INDIAN OVERSEAS BANK(508541)
46 KARUR TN-17-001-003-003/337-A
(KOMBUPALAYAM) 		2917001000NRG23240220231231848 24/02/2023 RAMAYEE 2917001WL045563 RAMAYEE 00177 IOBA0000839 200 200 Processed 02/04/2023 005716042 RAMAYEE INDIAN OVERSEAS BANK(508541)
47 KARUR TN-17-001-003-003/34-A
(KOMBUPALAYAM) 		2917001000NRG23240220231222957 24/02/2023 RANI 2917001WL045239 RANI 00177 IOBA0000839 235 235 Processed 02/04/2023 005716042 RANI INDIAN OVERSEAS BANK(508541)
48 KARUR TN-17-001-003-003/350-A
(KOMBUPALAYAM) 		2917001000NRG23240220231223132 24/02/2023 KASHTHURI 2917001WL045244 KASHTHURI 00177 IOBA0000839 1175 1175 Processed 02/04/2023 005716042 KASHTHURI INDIAN OVERSEAS BANK(508541)
49 KARUR TN-17-001-003-003/357-A
(KOMBUPALAYAM) 		2917001000NRG23240220231222958 24/02/2023 SARASWATHI 2917001WL045239 SARASWATHI 00177 IOBA0000839 235 235 Processed 02/04/2023 005716042 SARASWATHI INDIAN OVERSEAS BANK(508541)
50 KARUR TN-17-001-003-003/361-A
(KOMBUPALAYAM) 		2917001000NRG23240220231222959 24/02/2023 RANI 2917001WL045239 RANI 00177 IOBA0000839 235 235 Processed 02/04/2023 005716042 RANI INDIAN OVERSEAS BANK(508541)
51 KARUR TN-17-001-003-003/362-A
(KOMBUPALAYAM) 		2917001000NRG23240220231222960 24/02/2023 VIJAYA 2917001WL045239 VIJAYA 00177 IOBA0000839 1175 1175 Processed 02/04/2023 005716042 VIJAYA INDIAN OVERSEAS BANK(508541)
52 KARUR TN-17-001-003-003/364-A
(KOMBUPALAYAM) 		2917001000NRG23240220231231850 24/02/2023 THILAGAVATHI 2917001WL045563 THILAGAVATHI 00177 IOBA0000839 200 200 Processed 02/04/2023 005716042 THILAGAVATHI INDIAN OVERSEAS BANK(508541)
53 KARUR TN-17-001-003-003/370-A
(KOMBUPALAYAM) 		2917001000NRG23240220231222961 24/02/2023 PAPPAYEE 2917001WL045239 PAPPAYEE 00177 IOBA0000839 1410 1410 Processed 02/04/2023 005716042 PAPPAYEE INDIAN OVERSEAS BANK(508541)
54 KARUR TN-17-001-003-003/371-A
(KOMBUPALAYAM) 		2917001000NRG23240220231222962 24/02/2023 GANDHIMATHI 2917001WL045239 GANDHIMATHI 00177 IOBA0000839 1410 1410 Processed 02/04/2023 005716042 GANDHIMATHI INDIAN OVERSEAS BANK(508541)
55 KARUR TN-17-001-003-003/38-A
(KOMBUPALAYAM) 		2917001000NRG23240220231223133 24/02/2023 PUSHBA 2917001WL045244 PUSHBA 00177 IOBA0000839 705 705 Processed 02/04/2023 005716042 PUSHBA INDIAN OVERSEAS BANK(508541)
56 KARUR TN-17-001-003-003/435-A
(KOMBUPALAYAM) 		2917001000NRG23240220231222963 24/02/2023 Banumathi 2917001WL045239 Banumathi 00177 IOBA0000839 235 235 Processed 02/04/2023 005716042 Banumathi INDIAN OVERSEAS BANK(508541)
57 KARUR TN-17-001-003-003/593-A
(KOMBUPALAYAM) 		2917001000NRG23240220231226220 24/02/2023 RAJESHKANNA 2917001WL045370 RAJESHKANNA 00177 IOBA0000839 1686 1686 Processed 02/04/2023 005716042 RAJESHKANNA STATE BANK OF INDIA(508548)
58 KARUR TN-17-001-003-003/61-A
(KOMBUPALAYAM) 		2917001000NRG23240220231226221 24/02/2023 CAUVERYAMMAL K 2917001WL045370 CAUVERYAMMAL K 00177 IOBA0000839 1410 1410 Processed 02/04/2023 005716042 CAUVERYAMMAL K STATE BANK OF INDIA(508548)
59 KARUR TN-17-001-003-003/62-A
(KOMBUPALAYAM) 		2917001000NRG23240220231226222 24/02/2023 VADIVUKKARASI 2917001WL045370 VADIVUKKARASI 00177 IOBA0000839 1410 1410 Processed 02/04/2023 005716042 VADIVUKKARASI IDFC BANK LIMITED(608117)
60 KARUR TN-17-001-003-003/66-A
(KOMBUPALAYAM) 		2917001000NRG23240220231226223 24/02/2023 NALLAMMAL 2917001WL045370 NALLAMMAL 00177 IOBA0000839 1410 1410 Processed 02/04/2023 005716042 NALLAMMAL INDIAN OVERSEAS BANK(508541)
61 KARUR TN-17-001-003-003/79-A
(KOMBUPALAYAM) 		2917001000NRG23240220231226224 24/02/2023 RAMAYEE 2917001WL045370 RAMAYEE 00177 IOBA0000839 1410 1410 Processed 02/04/2023 005716042 RAMAYEE INDIAN OVERSEAS BANK(508541)
62 KARUR TN-17-001-003-003/9-A
(KOMBUPALAYAM) 		2917001000NRG23240220231222964 24/02/2023 MALLIGA 2917001WL045239 MALLIGA 00177 IOBA0000839 1410 1410 Processed 02/04/2023 005716042 MALLIGA INDIAN OVERSEAS BANK(508541)
63 KARUR TN-17-001-003-005/500-A
(KOMBUPALAYAM) 		2917001000NRG23240220231226225 24/02/2023 AMUTHA 2917001WL045370 AMUTHA 00177 IOBA0000839 1410 1410 Processed 02/04/2023 005716042 AMUTHA INDIAN OVERSEAS BANK(508541)
64 KARUR TN-17-001-003-005/563-A
(KOMBUPALAYAM) 		2917001000NRG23240220231226226 24/02/2023 SANTHAMANI 2917001WL045370 SANTHAMANI 00177 IOBA0000839 940 940 Processed 02/04/2023 005716042 SANTHAMANI CANARA BANK(508532)
65 KARUR TN-17-001-003-005/595-A
(KOMBUPALAYAM) 		2917001000NRG23240220231226227 24/02/2023 Shanthi 2917001WL045370 Shanthi 00177 IOBA0000839 940 940 Processed 02/04/2023 005716042 Shanthi HDFC BANK LTD(607152)
66 KARUR TN-17-001-003-005/607-A
(KOMBUPALAYAM) 		2917001000NRG23240220231226228 24/02/2023 Loganathan 2917001WL045370 Loganathan 00177 IOBA0000839 1686 1686 Processed 02/04/2023 005716042 Loganathan INDIAN OVERSEAS BANK(508541)
67 KARUR TN-17-001-003-009/520-A
(KOMBUPALAYAM) 		2917001000NRG23240220231223262 24/02/2023 POTHUMANI 2917001WL045251 POTHUMANI 00177 IOBA0000839 235 235 Processed 02/04/2023 005716042 POTHUMANI INDIAN OVERSEAS BANK(508541)
68 KARUR TN-17-001-014-001/2309-A
(VETTAMANGALAM) 		2917001000NRG23240220231222638 24/02/2023 PALANIYAMMAL 2917001WL045224 PALANIYAMMAL 00177 IOBA0000839 1410 1410 Processed 02/04/2023 005716042 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
69 KARUR TN-17-001-014-001/2583-A
(VETTAMANGALAM) 		2917001000NRG23240220231222639 24/02/2023 CHELLAMMAL 2917001WL045224 CHELLAMMAL 00177 IOBA0000839 1410 1410 Processed 02/04/2023 005716042 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
70 KARUR TN-17-001-014-001/2675-A
(VETTAMANGALAM) 		2917001000NRG23240220231222640 24/02/2023 KANNAMMAL 2917001WL045224 KANNAMMAL 00177 IOBA0000839 1410 1410 Processed 02/04/2023 005716042 KANNAMMAL INDIAN OVERSEAS BANK(508541)
71 KARUR TN-17-001-014-004/2082-A
(VETTAMANGALAM) 		2917001000NRG23240220231222641 24/02/2023 CHELLAMMAL 2917001WL045224 CHELLAMMAL 00177 IOBA0000839 1410 1410 Processed 02/04/2023 005716042 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
72 KARUR TN-17-001-014-004/2136-A
(VETTAMANGALAM) 		2917001000NRG23240220231222642 24/02/2023 Nirmala 2917001WL045224 Nirmala 00177 IOBA0000839 1175 1175 Processed 02/04/2023 005716042 Nirmala STATE BANK OF INDIA(508548)
73 KARUR TN-17-001-014-004/2143-A
(VETTAMANGALAM) 		2917001000NRG23240220231222643 24/02/2023 MOGANAMBAL 2917001WL045224 MOGANAMBAL 00177 IOBA0000839 1410 1410 Processed 02/04/2023 005716042 MOGANAMBAL INDIAN OVERSEAS BANK(508541)
74 KARUR TN-17-001-014-004/2345-A
(VETTAMANGALAM) 		2917001000NRG23240220231222644 24/02/2023 KANNAMMAL 2917001WL045224 KANNAMMAL 00177 IOBA0000839 940 940 Processed 02/04/2023 005716042 KANNAMMAL INDIAN OVERSEAS BANK(508541)
75 KARUR TN-17-001-014-004/2346-A
(VETTAMANGALAM) 		2917001000NRG23240220231222645 24/02/2023 THULASIMANI 2917001WL045224 THULASIMANI 00177 IOBA0000839 1175 1175 Processed 02/04/2023 005716042 THULASIMANI INDIAN OVERSEAS BANK(508541)
76 KARUR TN-17-001-014-006/2517-A
(VETTAMANGALAM) 		2917001000NRG23240220231222646 24/02/2023 KALA 2917001WL045224 KALA 00177 IOBA0000839 1175 1175 Processed 02/04/2023 005716042 KALA INDIAN OVERSEAS BANK(508541)
77 KARUR TN-17-001-014-014/10-A
(VETTAMANGALAM) 		2917001000NRG23240220231230781 24/02/2023 MARAPPAN 2917001WL045533 MARAPPAN 00177 IOBA0000839 1175 1175 Processed 02/04/2023 005716042 MARAPPAN INDIAN OVERSEAS BANK(508541)
78 KARUR TN-17-001-014-014/101-A
(VETTAMANGALAM) 		2917001000NRG23240220231230782 24/02/2023 GOMATHI 2917001WL045533 GOMATHI 00177 IOBA0000839 1410 1410 Processed 02/04/2023 005716042 GOMATHI INDIAN OVERSEAS BANK(508541)
79 KARUR TN-17-001-014-014/103-A
(VETTAMANGALAM) 		2917001000NRG23240220231230783 24/02/2023 SARASWATHI 2917001WL045533 SARASWATHI 00177 IOBA0000839 235 235 Processed 02/04/2023 005716042 SARASWATHI INDIAN OVERSEAS BANK(508541)
80 KARUR TN-17-001-014-014/1041-A
(VETTAMANGALAM) 		2917001000NRG23240220231230784 24/02/2023 Malliga 2917001WL045533 Malliga 00177 IOBA0000839 1175 1175 Processed 02/04/2023 005716042 Malliga INDIAN OVERSEAS BANK(508541)
81 KARUR TN-17-001-014-014/1049-A
(VETTAMANGALAM) 		2917001000NRG23240220231230785 24/02/2023 POONGODI 2917001WL045533 POONGODI 00177 IOBA0000839 1410 1410 Processed 02/04/2023 005716042 POONGODI INDIAN OVERSEAS BANK(508541)
82 KARUR TN-17-001-014-014/107-A
(VETTAMANGALAM) 		2917001000NRG23240220231222647 24/02/2023 SAGUNTHALA 2917001WL045224 SAGUNTHALA 00177 IOBA0000839 1410 1410 Processed 02/04/2023 005716042 SAGUNTHALA INDIAN OVERSEAS BANK(508541)
83 KARUR TN-17-001-014-014/11-A
(VETTAMANGALAM) 		2917001000NRG23240220231230786 24/02/2023 RUKMANI 2917001WL045533 RUKMANI 00177 IOBA0000839 1410 1410 Processed 02/04/2023 005716042 RUKMANI INDIAN OVERSEAS BANK(508541)
84 KARUR TN-17-001-014-014/126-A
(VETTAMANGALAM) 		2917001000NRG23240220231230787 24/02/2023 POONGOTHAI 2917001WL045533 POONGOTHAI 00177 IOBA0000839 940 940 Processed 02/04/2023 005716042 POONGOTHAI INDIAN OVERSEAS BANK(508541)
85 KARUR TN-17-001-014-014/13-A
(VETTAMANGALAM) 		2917001000NRG23240220231230788 24/02/2023 RANI 2917001WL045533 RANI 00177 IOBA0000839 1410 1410 Processed 02/04/2023 005716042 RANI INDIAN OVERSEAS BANK(508541)
86 KARUR TN-17-001-014-014/130-A
(VETTAMANGALAM) 		2917001000NRG23240220231222648 24/02/2023 SELLAMMAL 2917001WL045224 SELLAMMAL 00177 IOBA0000839 940 940 Processed 02/04/2023 005716042 SELLAMMAL INDIAN OVERSEAS BANK(508541)
87 KARUR TN-17-001-014-014/1384-A
(VETTAMANGALAM) 		2917001000NRG23240220231222649 24/02/2023 LAKSHMI 2917001WL045224 LAKSHMI 00177 IOBA0000839 1175 1175 Processed 02/04/2023 005716042 LAKSHMI INDIAN OVERSEAS BANK(508541)
88 KARUR TN-17-001-014-014/143-A
(VETTAMANGALAM) 		2917001000NRG23240220231222650 24/02/2023 AMARAVATHI 2917001WL045224 AMARAVATHI 00177 IOBA0000839 705 705 Processed 02/04/2023 005716042 AMARAVATHI INDIAN OVERSEAS BANK(508541)
89 KARUR TN-17-001-014-014/1438-A
(VETTAMANGALAM) 		2917001000NRG23240220231222651 24/02/2023 RAMAYEE 2917001WL045224 RAMAYEE 00177 IOBA0000839 1410 1410 Processed 02/04/2023 005716042 RAMAYEE INDIAN OVERSEAS BANK(508541)
90 KARUR TN-17-001-014-014/15-A
(VETTAMANGALAM) 		2917001000NRG23240220231230789 24/02/2023 Poonkodi 2917001WL045533 Poonkodi 00177 IOBA0000839 470 470 Processed 02/04/2023 005716042 Poonkodi INDIAN OVERSEAS BANK(508541)
91 KARUR TN-17-001-014-014/1656-A
(VETTAMANGALAM) 		2917001000NRG23240220231230790 24/02/2023 MARAYEE 2917001WL045533 MARAYEE 00177 IOBA0000839 1175 1175 Processed 02/04/2023 005716042 MARAYEE INDIAN OVERSEAS BANK(508541)
92 KARUR TN-17-001-014-014/171-A
(VETTAMANGALAM) 		2917001000NRG23240220231230791 24/02/2023 SADAIYAMMAL 2917001WL045533 SADAIYAMMAL 00177 IOBA0000839 470 470 Processed 02/04/2023 005716042 SADAIYAMMAL INDIAN OVERSEAS BANK(508541)
93 KARUR TN-17-001-014-014/175-A
(VETTAMANGALAM) 		2917001000NRG23240220231222652 24/02/2023 SARASU 2917001WL045224 SARASU 00177 IOBA0000839 705 705 Processed 02/04/2023 005716042 SARASU INDIAN OVERSEAS BANK(508541)
94 KARUR TN-17-001-014-014/1786-A
(VETTAMANGALAM) 		2917001000NRG23240220231222653 24/02/2023 PALANIYAMMAL 2917001WL045224 PALANIYAMMAL 00177 IOBA0000839 1175 1175 Processed 02/04/2023 005716042 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
95 KARUR TN-17-001-014-014/1793-A
(VETTAMANGALAM) 		2917001000NRG23240220231222654 24/02/2023 GANDHIMATHI 2917001WL045224 GANDHIMATHI 00177 IOBA0000839 470 470 Processed 02/04/2023 005716042 GANDHIMATHI INDIAN OVERSEAS BANK(508541)
96 KARUR TN-17-001-014-014/18-A
(VETTAMANGALAM) 		2917001000NRG23240220231230792 24/02/2023 LOGAMBAL 2917001WL045533 LOGAMBAL 00177 IOBA0000839 1410 1410 Processed 02/04/2023 005716042 LOGAMBAL INDIAN OVERSEAS BANK(508541)
97 KARUR TN-17-001-014-014/1807-A
(VETTAMANGALAM) 		2917001000NRG23240220231230794 24/02/2023 Malathi 2917001WL045533 Malathi 00177 IOBA0000839 470 470 Processed 02/04/2023 005716042 Malathi CANARA BANK(508532)
98 KARUR TN-17-001-014-014/1831-A
(VETTAMANGALAM) 		2917001000NRG23240220231222655 24/02/2023 MANJULA 2917001WL045224 MANJULA 00177 IOBA0000839 235 235 Processed 02/04/2023 005716042 MANJULA INDIAN OVERSEAS BANK(508541)
99 KARUR TN-17-001-014-014/185-A
(VETTAMANGALAM) 		2917001000NRG23240220231222656 24/02/2023 THANGAMMAL 2917001WL045224 THANGAMMAL 00177 IOBA0000839 1410 1410 Processed 02/04/2023 005716042 THANGAMMAL INDIAN OVERSEAS BANK(508541)
100 KARUR TN-17-001-014-014/187-A
(VETTAMANGALAM) 		2917001000NRG23240220231222657 24/02/2023 PUSHPA 2917001WL045224 PUSHPA 00177 IOBA0000839 940 940 Processed 02/04/2023 005716042 PUSHPA INDIAN OVERSEAS BANK(508541)
101 KARUR TN-17-001-014-014/188-A
(VETTAMANGALAM) 		2917001000NRG23240220231222658 24/02/2023 VAIYAPURI 2917001WL045224 VAIYAPURI 00177 IOBA0000839 1410 1410 Processed 02/04/2023 005716042 VAIYAPURI INDIAN OVERSEAS BANK(508541)
102 KARUR TN-17-001-014-014/1887-A
(VETTAMANGALAM) 		2917001000NRG23240220231230795 24/02/2023 SUNDARAMBAL 2917001WL045533 SUNDARAMBAL 00177 IOBA0000839 1410 1410 Processed 02/04/2023 005716042 SUNDARAMBAL INDIAN OVERSEAS BANK(508541)
103 KARUR TN-17-001-014-014/1891-A
(VETTAMANGALAM) 		2917001000NRG23240220231230796 24/02/2023 SAMIYAPPAN 2917001WL045533 SAMIYAPPAN 00177 IOBA0000839 1410 1410 Processed 02/04/2023 005716042 SAMIYAPPAN INDIAN OVERSEAS BANK(508541)
104 KARUR TN-17-001-014-014/2004-A
(VETTAMANGALAM) 		2917001000NRG23240220231222659 24/02/2023 RAMASAMY 2917001WL045224 RAMASAMY 00177 IOBA0000839 1410 1410 Processed 02/04/2023 005716042 RAMASAMY INDIAN OVERSEAS BANK(508541)
105 KARUR TN-17-001-014-014/2030-A
(VETTAMANGALAM) 		2917001000NRG23240220231230797 24/02/2023 SIVAGAMI 2917001WL045533 SIVAGAMI 00177 IOBA0000839 1410 1410 Processed 02/04/2023 005716042 SIVAGAMI INDIAN OVERSEAS BANK(508541)
106 KARUR TN-17-001-014-014/2035-A
(VETTAMANGALAM) 		2917001000NRG23240220231222660 24/02/2023 VIJAYA 2917001WL045224 VIJAYA 00177 IOBA0000839 1410 1410 Processed 02/04/2023 005716042 VIJAYA INDIAN OVERSEAS BANK(508541)
107 KARUR TN-17-001-014-014/2049-A
(VETTAMANGALAM) 		2917001000NRG23240220231222661 24/02/2023 PARVATHI 2917001WL045224 PARVATHI 00177 IOBA0000839 470 470 Processed 02/04/2023 005716042 PARVATHI INDIAN OVERSEAS BANK(508541)
108 KARUR TN-17-001-014-014/211-A
(VETTAMANGALAM) 		2917001000NRG23240220231230798 24/02/2023 PREETHI 2917001WL045533 PREETHI 00177 IOBA0000839 1410 1410 Processed 02/04/2023 005716042 PREETHI INDIAN OVERSEAS BANK(508541)
109 KARUR TN-17-001-014-014/2158-A
(VETTAMANGALAM) 		2917001000NRG23240220231222662 24/02/2023 SARASWATHI 2917001WL045224 SARASWATHI 00177 IOBA0000839 705 705 Processed 02/04/2023 005716042 SARASWATHI INDIAN OVERSEAS BANK(508541)
110 KARUR TN-17-001-014-014/2185-A
(VETTAMANGALAM) 		2917001000NRG23240220231230799 24/02/2023 SHANTHI 2917001WL045533 SHANTHI 00177 IOBA0000839 1410 1410 Processed 02/04/2023 005716042 SHANTHI INDIAN OVERSEAS BANK(508541)
111 KARUR TN-17-001-014-014/2227-A
(VETTAMANGALAM) 		2917001000NRG23240220231230800 24/02/2023 SUBRAMANIYAN 2917001WL045533 SUBRAMANIYAN 00177 IOBA0000839 1410 1410 Processed 02/04/2023 005716042 SUBRAMANIYAN INDIAN OVERSEAS BANK(508541)
112 KARUR TN-17-001-014-014/2244-A
(VETTAMANGALAM) 		2917001000NRG23240220231230801 24/02/2023 INDHU 2917001WL045533 INDHU 00177 IOBA0000839 1175 1175 Processed 02/04/2023 005716042 INDHU INDIA POST PAYMENTS BANK LIMITED(508528)
113 KARUR TN-17-001-014-014/2269-A
(VETTAMANGALAM) 		2917001000NRG23240220231230802 24/02/2023 REVATHI 2917001WL045533 REVATHI 00177 IOBA0000839 1410 1410 Processed 02/04/2023 005716042 REVATHI INDIAN OVERSEAS BANK(508541)
114 KARUR TN-17-001-014-014/2276-A
(VETTAMANGALAM) 		2917001000NRG23240220231230803 24/02/2023 KUMARASAMY 2917001WL045533 KUMARASAMY 00177 IOBA0000839 1410 1410 Processed 02/04/2023 005716042 KUMARASAMY INDIAN OVERSEAS BANK(508541)
115 KARUR TN-17-001-014-014/234-A
(VETTAMANGALAM) 		2917001000NRG23240220231222663 24/02/2023 KALIYAMMAL 2917001WL045224 KALIYAMMAL 00177 IOBA0000839 1175 1175 Processed 02/04/2023 005716042 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
116 KARUR TN-17-001-014-014/2409-A
(VETTAMANGALAM) 		2917001000NRG23240220231222664 24/02/2023 MUTHULAKSHMI 2917001WL045224 MUTHULAKSHMI 00177 IOBA0000839 940 940 Processed 02/04/2023 005716042 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
117 KARUR TN-17-001-014-014/2512-A
(VETTAMANGALAM) 		2917001000NRG23240220231230804 24/02/2023 MYTHILI 2917001WL045533 MYTHILI 00177 IOBA0000839 705 705 Processed 02/04/2023 005716042 MYTHILI INDIAN OVERSEAS BANK(508541)
118 KARUR TN-17-001-014-014/2535-A
(VETTAMANGALAM) 		2917001000NRG23240220231230805 24/02/2023 MUTHULAKSHMI 2917001WL045533 MUTHULAKSHMI 00177 IOBA0000839 470 470 Processed 02/04/2023 005716042 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
119 KARUR TN-17-001-014-014/2548-A
(VETTAMANGALAM) 		2917001000NRG23240220231230806 24/02/2023 SASIKALA 2917001WL045533 SASIKALA 00177 IOBA0000839 1175 1175 Processed 02/04/2023 005716042 SASIKALA INDIAN OVERSEAS BANK(508541)
120 KARUR TN-17-001-014-014/26-A
(VETTAMANGALAM) 		2917001000NRG23240220231230807 24/02/2023 SADAIYAMMAL 2917001WL045533 SADAIYAMMAL 00177 IOBA0000839 940 940 Processed 02/04/2023 005716042 SADAIYAMMAL INDIAN OVERSEAS BANK(508541)
121 KARUR TN-17-001-014-014/27-A
(VETTAMANGALAM) 		2917001000NRG23240220231230808 24/02/2023 Thangamani 2917001WL045533 Thangamani 00177 IOBA0000839 1410 1410 Processed 02/04/2023 005716042 Thangamani INDIAN OVERSEAS BANK(508541)
122 KARUR TN-17-001-014-014/29-A
(VETTAMANGALAM) 		2917001000NRG23240220231230809 24/02/2023 ANNAMMAL 2917001WL045533 ANNAMMAL 00177 IOBA0000839 1410 1410 Processed 02/04/2023 005716042 ANNAMMAL INDIAN OVERSEAS BANK(508541)
123 KARUR TN-17-001-014-014/2939-A
(VETTAMANGALAM) 		2917001000NRG23240220231230810 24/02/2023 Geetha 2917001WL045533 Geetha 00177 IOBA0000839 1175 1175 Processed 02/04/2023 005716042 Geetha AXIS BANK(607153)
124 KARUR TN-17-001-014-014/3-A
(VETTAMANGALAM) 		2917001000NRG23240220231230811 24/02/2023 PAVATHAL 2917001WL045533 PAVATHAL 00177 IOBA0000839 1410 1410 Processed 02/04/2023 005716042 PAVATHAL INDIAN OVERSEAS BANK(508541)
125 KARUR TN-17-001-014-014/39-A
(VETTAMANGALAM) 		2917001000NRG23240220231230812 24/02/2023 Arumugam 2917001WL045533 Arumugam 00177 IOBA0000839 470 470 Processed 02/04/2023 005716042 Arumugam INDIAN OVERSEAS BANK(508541)
126 KARUR TN-17-001-014-014/39-A
(VETTAMANGALAM) 		2917001000NRG23240220231230813 24/02/2023 RAMAYEE 2917001WL045533 RAMAYEE 00177 IOBA0000839 1410 1410 Processed 02/04/2023 005716042 RAMAYEE INDIAN OVERSEAS BANK(508541)
127 KARUR TN-17-001-014-014/46-A
(VETTAMANGALAM) 		2917001000NRG23240220231230814 24/02/2023 Pappathi 2917001WL045533 Pappathi 00177 IOBA0000839 1410 1410 Processed 02/04/2023 005716042 Pappathi INDIAN OVERSEAS BANK(508541)
128 KARUR TN-17-001-014-014/48-A
(VETTAMANGALAM) 		2917001000NRG23240220231230815 24/02/2023 NATHIYA 2917001WL045533 NATHIYA 00177 IOBA0000839 940 940 Processed 02/04/2023 005716042 NATHIYA CANARA BANK(508532)
129 KARUR TN-17-001-014-014/49-A
(VETTAMANGALAM) 		2917001000NRG23240220231230816 24/02/2023 LAKSHMI 2917001WL045533 LAKSHMI 00177 IOBA0000839 1410 1410 Processed 02/04/2023 005716042 LAKSHMI INDIAN OVERSEAS BANK(508541)
130 KARUR TN-17-001-014-014/575-A
(VETTAMANGALAM) 		2917001000NRG23240220231222665 24/02/2023 MUTHULAKSHMI 2917001WL045224 MUTHULAKSHMI 00177 IOBA0000839 235 235 Rejected 04/04/2023 005716042 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 KARUR TN-17-001-014-014/581-A
(VETTAMANGALAM) 		2917001000NRG23240220231222666 24/02/2023 DHANAKODI 2917001WL045224 DHANAKODI 00177 IOBA0000839 1410 1410 Processed 02/04/2023 005716042 DHANAKODI INDIAN OVERSEAS BANK(508541)
132 KARUR TN-17-001-014-014/582-A
(VETTAMANGALAM) 		2917001000NRG23240220231222667 24/02/2023 SAKUNTHALA 2917001WL045224 SAKUNTHALA 00177 IOBA0000839 1410 1410 Processed 02/04/2023 005716042 SAKUNTHALA INDIAN OVERSEAS BANK(508541)
133 KARUR TN-17-001-014-014/583-A
(VETTAMANGALAM) 		2917001000NRG23240220231222668 24/02/2023 DHANALAKSHMI 2917001WL045224 DHANALAKSHMI 00177 IOBA0000839 1410 1410 Processed 02/04/2023 005716042 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
134 KARUR TN-17-001-014-014/585-A
(VETTAMANGALAM) 		2917001000NRG23240220231222669 24/02/2023 SELVAMANI 2917001WL045224 SELVAMANI 00177 IOBA0000839 1410 1410 Processed 02/04/2023 005716042 SELVAMANI INDIAN OVERSEAS BANK(508541)
135 KARUR TN-17-001-014-014/588-A
(VETTAMANGALAM) 		2917001000NRG23240220231222670 24/02/2023 PAPPATHI 2917001WL045224 PAPPATHI 00177 IOBA0000839 1410 1410 Processed 02/04/2023 005716042 PAPPATHI INDIAN OVERSEAS BANK(508541)
136 KARUR TN-17-001-014-014/589-A
(VETTAMANGALAM) 		2917001000NRG23240220231222671 24/02/2023 DEIVANAI 2917001WL045224 DEIVANAI 00177 IOBA0000839 1175 1175 Processed 02/04/2023 005716042 DEIVANAI INDIAN OVERSEAS BANK(508541)
137 KARUR TN-17-001-014-014/59-A
(VETTAMANGALAM) 		2917001000NRG23240220231230817 24/02/2023 LATHA 2917001WL045533 LATHA 00177 IOBA0000839 1410 1410 Processed 02/04/2023 005716042 LATHA INDIAN OVERSEAS BANK(508541)
138 KARUR TN-17-001-014-014/590-A
(VETTAMANGALAM) 		2917001000NRG23240220231222672 24/02/2023 ANGAMMAL 2917001WL045224 ANGAMMAL 00177 IOBA0000839 1175 1175 Processed 02/04/2023 005716042 ANGAMMAL INDIAN OVERSEAS BANK(508541)
139 KARUR TN-17-001-014-014/591-A
(VETTAMANGALAM) 		2917001000NRG23240220231222673 24/02/2023 KANNIYAMMAL 2917001WL045224 KANNIYAMMAL 00177 IOBA0000839 705 705 Processed 02/04/2023 005716042 KANNIYAMMAL INDIAN OVERSEAS BANK(508541)
140 KARUR TN-17-001-014-014/593-A
(VETTAMANGALAM) 		2917001000NRG23240220231222674 24/02/2023 SUSILA 2917001WL045224 SUSILA 00177 IOBA0000839 1410 1410 Processed 02/04/2023 005716042 SUSILA INDIAN OVERSEAS BANK(508541)
141 KARUR TN-17-001-014-014/595-A
(VETTAMANGALAM) 		2917001000NRG23240220231222675 24/02/2023 RASAMMAL 2917001WL045224 RASAMMAL 00177 IOBA0000839 1410 1410 Processed 02/04/2023 005716042 RASAMMAL INDIAN OVERSEAS BANK(508541)
142 KARUR TN-17-001-014-014/61-A
(VETTAMANGALAM) 		2917001000NRG23240220231230818 24/02/2023 Santhamani 2917001WL045533 Santhamani 00177 IOBA0000839 1410 1410 Processed 02/04/2023 005716042 Santhamani INDIAN OVERSEAS BANK(508541)
143 KARUR TN-17-001-014-014/62-A
(VETTAMANGALAM) 		2917001000NRG23240220231230819 24/02/2023 KOKILA 2917001WL045533 KOKILA 00177 IOBA0000839 1175 1175 Processed 02/04/2023 005716042 KOKILA INDIAN OVERSEAS BANK(508541)
144 KARUR TN-17-001-014-014/63-A
(VETTAMANGALAM) 		2917001000NRG23240220231230820 24/02/2023 DHANABAKKIYAM 2917001WL045533 DHANABAKKIYAM 00177 IOBA0000839 1410 1410 Processed 02/04/2023 005716042 DHANABAKKIYAM INDIAN OVERSEAS BANK(508541)
145 KARUR TN-17-001-014-014/66-A
(VETTAMANGALAM) 		2917001000NRG23240220231230821 24/02/2023 Rasan 2917001WL045533 Rasan 00177 IOBA0000839 235 235 Processed 02/04/2023 005716042 Rasan INDIAN OVERSEAS BANK(508541)
146 KARUR TN-17-001-014-014/685-A
(VETTAMANGALAM) 		2917001000NRG23240220231230822 24/02/2023 RANJITHAM 2917001WL045533 RANJITHAM 00177 IOBA0000839 1410 1410 Processed 02/04/2023 005716042 RANJITHAM INDIAN OVERSEAS BANK(508541)
147 KARUR TN-17-001-014-014/70-A
(VETTAMANGALAM) 		2917001000NRG23240220231230823 24/02/2023 PAVAYEE 2917001WL045533 PAVAYEE 00177 IOBA0000839 470 470 Processed 02/04/2023 005716042 PAVAYEE INDIAN OVERSEAS BANK(508541)
148 KARUR TN-17-001-014-014/71-A
(VETTAMANGALAM) 		2917001000NRG23240220231230824 24/02/2023 SELLAMMAL 2917001WL045533 SELLAMMAL 00177 IOBA0000839 1175 1175 Processed 02/04/2023 005716042 SELLAMMAL INDIAN OVERSEAS BANK(508541)
149 KARUR TN-17-001-014-014/755-A
(VETTAMANGALAM) 		2917001000NRG23240220231222676 24/02/2023 HEMALATHA 2917001WL045224 HEMALATHA 00177 IOBA0000839 1410 1410 Processed 02/04/2023 005716042 HEMALATHA INDIAN OVERSEAS BANK(508541)
150 KARUR TN-17-001-014-014/760-A
(VETTAMANGALAM) 		2917001000NRG23240220231222677 24/02/2023 SARASWATHI 2917001WL045224 SARASWATHI 00177 IOBA0000839 1410 1410 Processed 02/04/2023 005716042 SARASWATHI INDIAN OVERSEAS BANK(508541)
151 KARUR TN-17-001-014-014/774-A
(VETTAMANGALAM) 		2917001000NRG23240220231222679 24/02/2023 RANJITHAM 2917001WL045224 RANJITHAM 00177 IOBA0000839 1410 1410 Processed 02/04/2023 005716042 RANJITHAM INDIAN OVERSEAS BANK(508541)
152 KARUR TN-17-001-014-014/78-A
(VETTAMANGALAM) 		2917001000NRG23240220231222680 24/02/2023 SARASU 2917001WL045224 SARASU 00177 IOBA0000839 470 470 Processed 02/04/2023 005716042 SARASU INDIAN OVERSEAS BANK(508541)
153 KARUR TN-17-001-014-014/85-A
(VETTAMANGALAM) 		2917001000NRG23240220231222681 24/02/2023 POONKODI 2917001WL045224 POONKODI 00177 IOBA0000839 940 940 Processed 02/04/2023 005716042 POONKODI INDIAN OVERSEAS BANK(508541)
154 KARUR TN-17-001-014-014/86-A
(VETTAMANGALAM) 		2917001000NRG23240220231230825 24/02/2023 Nachiyappan 2917001WL045533 Nachiyappan 00177 IOBA0000839 1175 1175 Processed 02/04/2023 005716042 Nachiyappan INDIAN OVERSEAS BANK(508541)
155 KARUR TN-17-001-014-014/86-A
(VETTAMANGALAM) 		2917001000NRG23240220231230826 24/02/2023 SELVI 2917001WL045533 SELVI 00177 IOBA0000839 940 940 Processed 02/04/2023 005716042 SELVI INDIAN OVERSEAS BANK(508541)
156 KARUR TN-17-001-014-014/892-A
(VETTAMANGALAM) 		2917001000NRG23240220231222682 24/02/2023 AMARAVATHI 2917001WL045224 AMARAVATHI 00177 IOBA0000839 940 940 Processed 02/04/2023 005716042 AMARAVATHI INDIAN OVERSEAS BANK(508541)
157 KARUR TN-17-001-014-014/9-A
(VETTAMANGALAM) 		2917001000NRG23240220231230827 24/02/2023 PAPPAL 2917001WL045533 PAPPAL 00177 IOBA0000839 235 235 Processed 02/04/2023 005716042 PAPPAL INDIAN OVERSEAS BANK(508541)
158 KARUR TN-17-001-014-014/902-A
(VETTAMANGALAM) 		2917001000NRG23240220231222683 24/02/2023 SELVI 2917001WL045224 SELVI 00177 IOBA0000839 235 235 Processed 02/04/2023 005716042 SELVI INDIAN OVERSEAS BANK(508541)
159 KARUR TN-17-001-014-014/903-A
(VETTAMANGALAM) 		2917001000NRG23240220231222684 24/02/2023 BANUMATHI 2917001WL045224 BANUMATHI 00177 IOBA0000839 940 940 Processed 02/04/2023 005716042 BANUMATHI INDIAN OVERSEAS BANK(508541)
160 KARUR TN-17-001-014-014/904-A
(VETTAMANGALAM) 		2917001000NRG23240220231222685 24/02/2023 BAKKIYALAKSHMI 2917001WL045224 BAKKIYALAKSHMI 00177 IOBA0000839 705 705 Processed 02/04/2023 005716042 BAKKIYALAKSHMI INDIAN OVERSEAS BANK(508541)
161 KARUR TN-17-001-014-014/939-A
(VETTAMANGALAM) 		2917001000NRG23240220231230828 24/02/2023 Valarmathi 2917001WL045533 Valarmathi 00177 IOBA0000839 1410 1410 Processed 02/04/2023 005716042 Valarmathi INDIAN OVERSEAS BANK(508541)
162 KARUR TN-17-001-014-026/2078-A
(VETTAMANGALAM) 		2917001000NRG23240220231222686 24/02/2023 DHAVAMANI 2917001WL045224 DHAVAMANI 00177 IOBA0000839 940 940 Processed 02/04/2023 005716042 DHAVAMANI BANK OF INDIA(508505)
163 KARUR TN-17-001-014-026/2126-A
(VETTAMANGALAM) 		2917001000NRG23240220231222687 24/02/2023 VALARMATHI 2917001WL045224 VALARMATHI 00177 IOBA0000839 1410 1410 Processed 02/04/2023 005716042 VALARMATHI INDIAN OVERSEAS BANK(508541)
164 KARUR TN-17-001-014-026/2164-A
(VETTAMANGALAM) 		2917001000NRG23240220231222688 24/02/2023 ESARI 2917001WL045224 ESARI 00177 IOBA0000839 1410 1410 Processed 02/04/2023 005716042 ESARI INDIAN OVERSEAS BANK(508541)
165 KARUR TN-17-001-014-026/2217-A
(VETTAMANGALAM) 		2917001000NRG23240220231222689 24/02/2023 LAKSHMI 2917001WL045224 LAKSHMI 00177 IOBA0000839 1175 1175 Processed 02/04/2023 005716042 LAKSHMI INDIAN OVERSEAS BANK(508541)
166 KARUR TN-17-001-014-026/2272-A
(VETTAMANGALAM) 		2917001000NRG23240220231230829 24/02/2023 PRAKASH 2917001WL045533 PRAKASH 00177 IOBA0000839 1410 1410 Processed 02/04/2023 005716042 PRAKASH INDIAN OVERSEAS BANK(508541)
167 KARUR TN-17-001-014-026/2398-A
(VETTAMANGALAM) 		2917001000NRG23240220231222690 24/02/2023 BANUMATHI 2917001WL045224 BANUMATHI 00177 IOBA0000839 1175 1175 Processed 02/04/2023 005716042 BANUMATHI CANARA BANK(508532)
168 KARUR TN-17-001-014-026/2400-A
(VETTAMANGALAM) 		2917001000NRG23240220231222691 24/02/2023 KANNAMMAL 2917001WL045224 KANNAMMAL 00177 IOBA0000839 1410 1410 Processed 02/04/2023 005716042 KANNAMMAL INDIAN OVERSEAS BANK(508541)
169 KARUR TN-17-001-014-026/2439-A
(VETTAMANGALAM) 		2917001000NRG23240220231222692 24/02/2023 RANI 2917001WL045224 RANI 00177 IOBA0000839 705 705 Processed 02/04/2023 005716042 RANI INDIAN OVERSEAS BANK(508541)
170 KARUR TN-17-001-014-026/2440-A
(VETTAMANGALAM) 		2917001000NRG23240220231222693 24/02/2023 REVATHI 2917001WL045224 REVATHI 00177 IOBA0000839 1410 1410 Processed 02/04/2023 005716042 REVATHI INDIAN OVERSEAS BANK(508541)
171 KARUR TN-17-001-014-026/2542-A
(VETTAMANGALAM) 		2917001000NRG23240220231222694 24/02/2023 VALARMATHI 2917001WL045224 VALARMATHI 00177 IOBA0000839 940 940 Processed 02/04/2023 005716042 VALARMATHI INDIAN OVERSEAS BANK(508541)
172 KARUR TN-17-001-014-026/2729-A
(VETTAMANGALAM) 		2917001000NRG23240220231222695 24/02/2023 POONGOTHAI 2917001WL045224 POONGOTHAI 00177 IOBA0000839 940 940 Processed 02/04/2023 005716042 POONGOTHAI INDIAN OVERSEAS BANK(508541)
173 KARUR TN-17-001-014-026/2904-A
(VETTAMANGALAM) 		2917001000NRG23240220231222697 24/02/2023 Selvi 2917001WL045224 Selvi 00177 IOBA0000839 1175 1175 Processed 02/04/2023 005716042 Selvi INDIAN OVERSEAS BANK(508541)
174 KARUR TN-17-001-014-026/2904-A
(VETTAMANGALAM) 		2917001000NRG23240220231222696 24/02/2023 Sengodaiyan 2917001WL045224 Sengodaiyan 00177 IOBA0000839 470 470 Processed 02/04/2023 005716042 Sengodaiyan INDIAN OVERSEAS BANK(508541)
175 KARUR TN-17-001-014-026/2924-A
(VETTAMANGALAM) 		2917001000NRG23240220231222698 24/02/2023 RATHIDEVI 2917001WL045224 RATHIDEVI 00177 IOBA0000839 1410 1410 Processed 02/04/2023 005716042 RATHIDEVI INDIAN OVERSEAS BANK(508541)
SubTotal 164573 164573
176 KARUR TN-17-001-001-001/1100-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23240220231226948 24/02/2023 M.Mariyammal 2917001WL045393 M.Mariyammal 00177 IOBA0000959 1410 1410 Processed 02/04/2023 005716042 M.Mariyammal BANK OF INDIA(508505)
177 KARUR TN-17-001-001-001/1102-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23240220231226949 24/02/2023 Pappathi 2917001WL045393 Pappathi 00177 IOBA0000959 1410 1410 Processed 02/04/2023 005716042 Pappathi PALLAVAN GRAMA BANK(607052)
178 KARUR TN-17-001-001-001/1114-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23240220231226950 24/02/2023 Iyyammal.E 2917001WL045393 Iyyammal.E 00177 IOBA0000959 1410 1410 Processed 02/04/2023 005716042 Iyyammal.E INDIAN OVERSEAS BANK(508541)
179 KARUR TN-17-001-001-001/1115-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23240220231226951 24/02/2023 JANAKI 2917001WL045393 JANAKI 00177 IOBA0000959 1175 1175 Processed 02/04/2023 005716042 JANAKI INDIAN OVERSEAS BANK(508541)
180 KARUR TN-17-001-001-001/1137-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23240220231226952 24/02/2023 SIVAGAMI 2917001WL045393 SIVAGAMI 00177 IOBA0000959 705 705 Processed 02/04/2023 005716042 SIVAGAMI INDIAN OVERSEAS BANK(508541)
181 KARUR TN-17-001-001-001/1140-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23240220231226229 24/02/2023 Selvi.P 2917001WL045371 Selvi.P 00177 IOBA0000959 1410 1410 Processed 02/04/2023 005716042 Selvi.P INDIAN OVERSEAS BANK(508541)
182 KARUR TN-17-001-001-001/1172-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23240220231226953 24/02/2023 Priya.R 2917001WL045393 Priya.R 00177 IOBA0000959 1410 1410 Processed 02/04/2023 005716042 Priya.R INDIAN OVERSEAS BANK(508541)
183 KARUR TN-17-001-001-001/1175-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23240220231226954 24/02/2023 Mohanraj.M 2917001WL045393 Mohanraj.M 00177 IOBA0000959 470 470 Processed 02/04/2023 005716042 Mohanraj.M INDIAN OVERSEAS BANK(508541)
184 KARUR TN-17-001-001-001/1193-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23240220231226955 24/02/2023 VALARMATHI S 2917001WL045393 VALARMATHI S 00177 IOBA0000959 1410 1410 Processed 02/04/2023 005716042 VALARMATHI S INDIAN OVERSEAS BANK(508541)
185 KARUR TN-17-001-001-001/1198-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23240220231226956 24/02/2023 Soliyappan.M 2917001WL045393 Soliyappan.M 00177 IOBA0000959 1175 1175 Processed 02/04/2023 005716042 Soliyappan.M INDIAN OVERSEAS BANK(508541)
186 KARUR TN-17-001-001-001/1202-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23240220231226957 24/02/2023 Palaniyammal.S 2917001WL045393 Palaniyammal.S 00177 IOBA0000959 1410 1410 Processed 02/04/2023 005716042 Palaniyammal.S INDIAN OVERSEAS BANK(508541)
187 KARUR TN-17-001-001-001/1302-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23240220231226230 24/02/2023 Pavalayee.M 2917001WL045371 Pavalayee.M 00177 IOBA0000959 940 940 Processed 02/04/2023 005716042 Pavalayee.M INDIAN OVERSEAS BANK(508541)
188 KARUR TN-17-001-001-001/1330-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23240220231226231 24/02/2023 THANGAMMAL 2917001WL045371 THANGAMMAL 00177 IOBA0000959 235 235 Processed 02/04/2023 005716042 THANGAMMAL INDIAN OVERSEAS BANK(508541)
189 KARUR TN-17-001-001-001/276-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23240220231226232 24/02/2023 Selvi.S 2917001WL045371 Selvi.S 00177 IOBA0000959 1175 1175 Processed 03/04/2023 005716042 Selvi.S UNION BANK OF INDIA(508500)
190 KARUR TN-17-001-001-001/280-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23240220231226233 24/02/2023 KRISHNAVENI 2917001WL045371 KRISHNAVENI 00177 IOBA0000959 1410 1410 Processed 02/04/2023 005716042 KRISHNAVENI INDIAN OVERSEAS BANK(508541)
191 KARUR TN-17-001-001-001/349-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23240220231226958 24/02/2023 Muthusamy.P 2917001WL045393 Muthusamy.P 00177 IOBA0000959 1410 1410 Processed 02/04/2023 005716042 Muthusamy.P INDIAN OVERSEAS BANK(508541)
192 KARUR TN-17-001-001-001/357-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23240220231226959 24/02/2023 MARAPPAN 2917001WL045393 MARAPPAN 00177 IOBA0000959 1410 1410 Processed 02/04/2023 005716042 MARAPPAN INDIAN OVERSEAS BANK(508541)
193 KARUR TN-17-001-001-001/399-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23240220231226960 24/02/2023 RAMASAMY 2917001WL045393 RAMASAMY 00177 IOBA0000959 1410 1410 Processed 02/04/2023 005716042 RAMASAMY INDIAN OVERSEAS BANK(508541)
194 KARUR TN-17-001-001-001/471-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23240220231226961 24/02/2023 PONNI 2917001WL045393 PONNI 00177 IOBA0000959 1410 1410 Processed 02/04/2023 005716042 PONNI KARUR VYSA BANK(607100)
195 KARUR TN-17-001-001-001/781-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23240220231226234 24/02/2023 ANNAKILI 2917001WL045371 ANNAKILI 00177 IOBA0000959 1175 1175 Processed 02/04/2023 005716042 ANNAKILI INDIAN OVERSEAS BANK(508541)
196 KARUR TN-17-001-001-001/784-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23240220231226235 24/02/2023 Lakshmi.R 2917001WL045371 Lakshmi.R 00177 IOBA0000959 940 940 Processed 02/04/2023 005716042 Lakshmi.R INDIAN OVERSEAS BANK(508541)
197 KARUR TN-17-001-001-001/813-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23240220231226236 24/02/2023 JAYALAKSHMI 2917001WL045371 JAYALAKSHMI 00177 IOBA0000959 1175 1175 Processed 02/04/2023 005716042 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
198 KARUR TN-17-001-001-001/831-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23240220231226237 24/02/2023 RAJALAKSHMI 2917001WL045371 RAJALAKSHMI 00177 IOBA0000959 1410 1410 Processed 02/04/2023 005716042 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
199 KARUR TN-17-001-001-004/1381-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23240220231226962 24/02/2023 SHANTHI 2917001WL045393 SHANTHI 00177 IOBA0000959 1410 1410 Processed 02/04/2023 005716042 SHANTHI CANARA BANK(508532)
200 KARUR TN-17-001-001-004/1787-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23240220231226964 24/02/2023 KALAIYARASI S 2917001WL045393 KALAIYARASI S 00177 IOBA0000959 1175 1175 Processed 02/04/2023 005716042 KALAIYARASI S IDBI BANK(607095)
201 KARUR TN-17-001-001-008/1497-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23240220231226966 24/02/2023 THANGARASU 2917001WL045393 THANGARASU 00177 IOBA0000959 1410 1410 Processed 02/04/2023 005716042 THANGARASU INDIAN OVERSEAS BANK(508541)
202 KARUR TN-17-001-001-008/1498-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23240220231226967 24/02/2023 BANUMATHI 2917001WL045393 BANUMATHI 00177 IOBA0000959 705 705 Processed 02/04/2023 005716042 BANUMATHI INDIAN OVERSEAS BANK(508541)
203 KARUR TN-17-001-001-010/1380-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23240220231226968 24/02/2023 NATHIYA 2917001WL045393 NATHIYA 00177 IOBA0000959 1410 1410 Processed 02/04/2023 005716042 NATHIYA BANK OF BARODA(606985)
204 KARUR TN-17-001-001-010/1468-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23240220231226969 24/02/2023 AMBIKA 2917001WL045393 AMBIKA 00177 IOBA0000959 1410 1410 Processed 02/04/2023 005716042 AMBIKA INDIAN OVERSEAS BANK(508541)
205 KARUR TN-17-001-001-010/1519-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23240220231226970 24/02/2023 KALIYAMMAL 2917001WL045393 KALIYAMMAL 00177 IOBA0000959 1410 1410 Processed 02/04/2023 005716042 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
206 KARUR TN-17-001-001-014/1521-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23240220231226238 24/02/2023 GEETHA 2917001WL045371 GEETHA 00177 IOBA0000959 1175 1175 Processed 02/04/2023 005716042 GEETHA INDIAN OVERSEAS BANK(508541)
207 KARUR TN-17-001-001-015/1385-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23240220231226971 24/02/2023 SELLAMMAL 2917001WL045393 SELLAMMAL 00177 IOBA0000959 1410 1410 Processed 02/04/2023 005716042 SELLAMMAL INDIAN OVERSEAS BANK(508541)
208 KARUR TN-17-001-001-015/1507-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23240220231226972 24/02/2023 MALLIGA 2917001WL045393 MALLIGA 00177 IOBA0000959 1410 1410 Processed 02/04/2023 005716042 MALLIGA INDIAN OVERSEAS BANK(508541)
209 KARUR TN-17-001-001-019/1696-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23240220231226974 24/02/2023 GEETHA 2917001WL045393 GEETHA 00177 IOBA0000959 235 235 Processed 02/04/2023 005716042 GEETHA INDIAN OVERSEAS BANK(508541)
210 KARUR TN-17-001-007-007/74-A
(N.PUGALUR) 		2917001000NRG23240220231221753 24/02/2023 KALAISELVI 2917001WL045192 KALAISELVI 00177 IOBA0000959 1410 1410 Processed 02/04/2023 005716042 KALAISELVI INDIAN OVERSEAS BANK(508541)
SubTotal 42065 42065
211 KARUR TN-17-001-003-001/511-A
(KOMBUPALAYAM) 		2917001000NRG23240220231223255 24/02/2023 VASANTHA 2917001WL045251 VASANTHA 00177 IOBA0001051 1410 1410 Processed 02/04/2023 005716042 VASANTHA INDIAN OVERSEAS BANK(508541)
212 KARUR TN-17-001-003-002/589-A
(KOMBUPALAYAM) 		2917001000NRG23240220231222946 24/02/2023 VANITHA 2917001WL045239 VANITHA 00177 IOBA0001051 1410 1410 Processed 02/04/2023 005716042 VANITHA INDIAN OVERSEAS BANK(508541)
213 KARUR TN-17-001-003-003/218-A
(KOMBUPALAYAM) 		2917001000NRG23240220231223131 24/02/2023 SUMATHY 2917001WL045244 SUMATHY 00177 IOBA0001051 470 470 Processed 02/04/2023 005716042 SUMATHY INDIAN OVERSEAS BANK(508541)
214 KARUR TN-17-001-003-003/304-A
(KOMBUPALAYAM) 		2917001000NRG23240220231231845 24/02/2023 JANAGI 2917001WL045563 JANAGI 00177 IOBA0001051 400 400 Processed 02/04/2023 005716042 JANAGI INDIAN OVERSEAS BANK(508541)
215 KARUR TN-17-001-003-003/363-A
(KOMBUPALAYAM) 		2917001000NRG23240220231231849 24/02/2023 RADHA 2917001WL045563 RADHA 00177 IOBA0001051 600 600 Processed 02/04/2023 005716042 RADHA INDIAN OVERSEAS BANK(508541)
216 KARUR TN-17-001-003-003/372-A
(KOMBUPALAYAM) 		2917001000NRG23240220231223260 24/02/2023 Sakthivel 2917001WL045251 Sakthivel 00177 IOBA0001051 940 940 Processed 02/04/2023 005716042 Sakthivel INDIAN OVERSEAS BANK(508541)
217 KARUR TN-17-001-003-007/469-A
(KOMBUPALAYAM) 		2917001000NRG23240220231223261 24/02/2023 NIRMALA 2917001WL045251 NIRMALA 00177 IOBA0001051 1410 1410 Processed 02/04/2023 005716042 NIRMALA INDIAN OVERSEAS BANK(508541)
218 KARUR TN-17-001-003-009/576-A
(KOMBUPALAYAM) 		2917001000NRG23240220231223263 24/02/2023 VALARMATHY 2917001WL045251 VALARMATHY 00177 IOBA0001051 705 705 Processed 02/04/2023 005716042 VALARMATHY INDIAN OVERSEAS BANK(508541)
219 KARUR TN-17-001-007-002/603-A
(N.PUGALUR) 		2917001000NRG23240220231221829 24/02/2023 LAKSHMI 2917001WL045196 LAKSHMI 00177 IOBA0001051 1410 1410 Processed 02/04/2023 005716042 LAKSHMI INDIAN OVERSEAS BANK(508541)
220 KARUR TN-17-001-007-002/725-A
(N.PUGALUR) 		2917001000NRG23240220231221840 24/02/2023 baby 2917001WL045197 baby 00177 IOBA0001051 1410 1410 Processed 02/04/2023 005716042 baby BANK OF INDIA(508505)
221 KARUR TN-17-001-007-003/609-A
(N.PUGALUR) 		2917001000NRG23240220231221746 24/02/2023 NIRMALA 2917001WL045192 NIRMALA 00177 IOBA0001051 1175 1175 Processed 02/04/2023 005716042 NIRMALA BANK OF INDIA(508505)
222 KARUR TN-17-001-007-003/718-A
(N.PUGALUR) 		2917001000NRG23240220231221747 24/02/2023 JEYA 2917001WL045192 JEYA 00177 IOBA0001051 1410 1410 Processed 02/04/2023 005716042 JEYA INDIAN OVERSEAS BANK(508541)
223 KARUR TN-17-001-007-005/623-A
(N.PUGALUR) 		2917001000NRG23240220231221841 24/02/2023 USHA 2917001WL045197 USHA 00177 IOBA0001051 1410 1410 Processed 02/04/2023 005716042 USHA INDIAN OVERSEAS BANK(508541)
224 KARUR TN-17-001-007-005/640-A
(N.PUGALUR) 		2917001000NRG23240220231221748 24/02/2023 Indira 2917001WL045192 Indira 00177 IOBA0001051 1410 1410 Processed 02/04/2023 005716042 Indira INDIAN OVERSEAS BANK(508541)
225 KARUR TN-17-001-007-005/697-A
(N.PUGALUR) 		2917001000NRG23240220231221842 24/02/2023 MALLIGA 2917001WL045197 MALLIGA 00177 IOBA0001051 1175 1175 Processed 02/04/2023 005716042 MALLIGA INDIAN OVERSEAS BANK(508541)
226 KARUR TN-17-001-007-005/721-A
(N.PUGALUR) 		2917001000NRG23240220231221749 24/02/2023 RAMAYEE 2917001WL045192 RAMAYEE 00177 IOBA0001051 1410 1410 Processed 02/04/2023 005716042 RAMAYEE INDIAN OVERSEAS BANK(508541)
227 KARUR TN-17-001-007-005/724-A
(N.PUGALUR) 		2917001000NRG23240220231221788 24/02/2023 VAIJAYANTHI 2917001WL045194 VAIJAYANTHI 00177 IOBA0001051 705 705 Processed 02/04/2023 005716042 VAIJAYANTHI INDIAN OVERSEAS BANK(508541)
228 KARUR TN-17-001-007-005/740-A
(N.PUGALUR) 		2917001000NRG23240220231221750 24/02/2023 KALEESWARI 2917001WL045192 KALEESWARI 00177 IOBA0001051 1410 1410 Processed 02/04/2023 005716042 KALEESWARI INDIAN OVERSEAS BANK(508541)
229 KARUR TN-17-001-007-005/751-A
(N.PUGALUR) 		2917001000NRG23240220231221843 24/02/2023 VEERAMANI 2917001WL045197 VEERAMANI 00177 IOBA0001051 1410 1410 Processed 02/04/2023 005716042 VEERAMANI INDIAN OVERSEAS BANK(508541)
230 KARUR TN-17-001-007-007/135-A
(N.PUGALUR) 		2917001000NRG23240220231221789 24/02/2023 RATHINAM 2917001WL045194 RATHINAM 00177 IOBA0001051 1410 1410 Processed 02/04/2023 005716042 RATHINAM INDIAN OVERSEAS BANK(508541)
231 KARUR TN-17-001-007-007/19-A
(N.PUGALUR) 		2917001000NRG23240220231221790 24/02/2023 GOMATHI 2917001WL045194 GOMATHI 00177 IOBA0001051 1175 1175 Processed 02/04/2023 005716042 GOMATHI PALLAVAN GRAMA BANK(607052)
232 KARUR TN-17-001-007-007/2-A
(N.PUGALUR) 		2917001000NRG23240220231221830 24/02/2023 MALLIGA 2917001WL045196 MALLIGA 00177 IOBA0001051 705 705 Processed 02/04/2023 005716042 MALLIGA INDIAN OVERSEAS BANK(508541)
233 KARUR TN-17-001-007-007/20-A
(N.PUGALUR) 		2917001000NRG23240220231221831 24/02/2023 VIJAYALAKSHMI 2917001WL045196 VIJAYALAKSHMI 00177 IOBA0001051 940 940 Processed 02/04/2023 005716042 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
234 KARUR TN-17-001-007-007/205-A
(N.PUGALUR) 		2917001000NRG23240220231221832 24/02/2023 SUBBULAKSHMI 2917001WL045196 SUBBULAKSHMI 00177 IOBA0001051 1410 1410 Processed 02/04/2023 005716042 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
235 KARUR TN-17-001-007-007/209-A
(N.PUGALUR) 		2917001000NRG23240220231221833 24/02/2023 MEENAKSHI 2917001WL045196 MEENAKSHI 00177 IOBA0001051 1410 1410 Processed 02/04/2023 005716042 MEENAKSHI INDIAN OVERSEAS BANK(508541)
236 KARUR TN-17-001-007-007/224-A
(N.PUGALUR) 		2917001000NRG23240220231221791 24/02/2023 TAMILARASI 2917001WL045194 TAMILARASI 00177 IOBA0001051 940 940 Processed 02/04/2023 005716042 TAMILARASI INDIAN OVERSEAS BANK(508541)
237 KARUR TN-17-001-007-007/23-A
(N.PUGALUR) 		2917001000NRG23240220231221834 24/02/2023 Periyasamy 2917001WL045196 Periyasamy 00177 IOBA0001051 1410 1410 Processed 02/04/2023 005716042 Periyasamy INDIAN OVERSEAS BANK(508541)
238 KARUR TN-17-001-007-007/238-A
(N.PUGALUR) 		2917001000NRG23240220231221835 24/02/2023 JAYALAKSHMI 2917001WL045196 JAYALAKSHMI 00177 IOBA0001051 235 235 Processed 02/04/2023 005716042 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
239 KARUR TN-17-001-007-007/25-A
(N.PUGALUR) 		2917001000NRG23240220231221751 24/02/2023 DHARMALINGAM 2917001WL045192 DHARMALINGAM 00177 IOBA0001051 1686 1686 Processed 02/04/2023 005716042 DHARMALINGAM INDIAN OVERSEAS BANK(508541)
240 KARUR TN-17-001-007-007/262-A
(N.PUGALUR) 		2917001000NRG23240220231221836 24/02/2023 SELLAMMAL 2917001WL045196 SELLAMMAL 00177 IOBA0001051 1410 1410 Processed 02/04/2023 005716042 SELLAMMAL INDIAN OVERSEAS BANK(508541)
241 KARUR TN-17-001-007-007/293-A
(N.PUGALUR) 		2917001000NRG23240220231221792 24/02/2023 BIRUNTHA 2917001WL045194 BIRUNTHA 00177 IOBA0001051 470 470 Processed 02/04/2023 005716042 BIRUNTHA INDIAN OVERSEAS BANK(508541)
242 KARUR TN-17-001-007-007/302-A
(N.PUGALUR) 		2917001000NRG23240220231221793 24/02/2023 SUNDARAMBAL 2917001WL045194 SUNDARAMBAL 00177 IOBA0001051 470 470 Processed 02/04/2023 005716042 SUNDARAMBAL INDIAN OVERSEAS BANK(508541)
243 KARUR TN-17-001-007-007/307-A
(N.PUGALUR) 		2917001000NRG23240220231221794 24/02/2023 MARUTHAMBAL 2917001WL045194 MARUTHAMBAL 00177 IOBA0001051 705 705 Processed 02/04/2023 005716042 MARUTHAMBAL INDIAN OVERSEAS BANK(508541)
244 KARUR TN-17-001-007-007/334-A
(N.PUGALUR) 		2917001000NRG23240220231221795 24/02/2023 MARUTHAMMAL 2917001WL045194 MARUTHAMMAL 00177 IOBA0001051 705 705 Processed 02/04/2023 005716042 MARUTHAMMAL INDIAN OVERSEAS BANK(508541)
245 KARUR TN-17-001-007-007/337-A
(N.PUGALUR) 		2917001000NRG23240220231221837 24/02/2023 JAYA 2917001WL045196 JAYA 00177 IOBA0001051 1410 1410 Processed 02/04/2023 005716042 JAYA INDIAN OVERSEAS BANK(508541)
246 KARUR TN-17-001-007-007/37-A
(N.PUGALUR) 		2917001000NRG23240220231221846 24/02/2023 RATHNAMALA 2917001WL045197 RATHNAMALA 00177 IOBA0001051 940 940 Processed 02/04/2023 005716042 RATHNAMALA BANK OF INDIA(508505)
247 KARUR TN-17-001-007-007/396-A
(N.PUGALUR) 		2917001000NRG23240220231221838 24/02/2023 ALAMELU 2917001WL045196 ALAMELU 00177 IOBA0001051 1410 1410 Processed 02/04/2023 005716042 ALAMELU INDIAN OVERSEAS BANK(508541)
248 KARUR TN-17-001-007-007/447-A
(N.PUGALUR) 		2917001000NRG23240220231221796 24/02/2023 VEDHAVALLI 2917001WL045194 VEDHAVALLI 00177 IOBA0001051 1175 1175 Processed 02/04/2023 005716042 VEDHAVALLI INDIAN OVERSEAS BANK(508541)
249 KARUR TN-17-001-007-007/462-A
(N.PUGALUR) 		2917001000NRG23240220231221847 24/02/2023 ASHOK KUMAR 2917001WL045197 ASHOK KUMAR 00177 IOBA0001051 1175 1175 Processed 02/04/2023 005716042 ASHOK KUMAR INDIAN OVERSEAS BANK(508541)
250 KARUR TN-17-001-007-007/47-A
(N.PUGALUR) 		2917001000NRG23240220231221848 24/02/2023 SAVITHIRI 2917001WL045197 SAVITHIRI 00177 IOBA0001051 940 940 Processed 02/04/2023 005716042 SAVITHIRI INDIAN OVERSEAS BANK(508541)
251 KARUR TN-17-001-007-007/480-A
(N.PUGALUR) 		2917001000NRG23240220231221849 24/02/2023 REVATHY 2917001WL045197 REVATHY 00177 IOBA0001051 1410 1410 Processed 02/04/2023 005716042 REVATHY PALLAVAN GRAMA BANK(607052)
252 KARUR TN-17-001-007-007/483-A
(N.PUGALUR) 		2917001000NRG23240220231221850 24/02/2023 SHANTHI 2917001WL045197 SHANTHI 00177 IOBA0001051 1410 1410 Processed 02/04/2023 005716042 SHANTHI PALLAVAN GRAMA BANK(607052)
253 KARUR TN-17-001-007-007/508-A
(N.PUGALUR) 		2917001000NRG23240220231221851 24/02/2023 NACHIMUTHU 2917001WL045197 NACHIMUTHU 00177 IOBA0001051 1410 1410 Processed 02/04/2023 005716042 NACHIMUTHU INDIAN OVERSEAS BANK(508541)
254 KARUR TN-17-001-007-007/509-A
(N.PUGALUR) 		2917001000NRG23240220231221852 24/02/2023 NATHIYA 2917001WL045197 NATHIYA 00177 IOBA0001051 1410 1410 Processed 02/04/2023 005716042 NATHIYA INDIAN OVERSEAS BANK(508541)
255 KARUR TN-17-001-007-007/514-A
(N.PUGALUR) 		2917001000NRG23240220231221797 24/02/2023 SELVI 2917001WL045194 SELVI 00177 IOBA0001051 235 235 Processed 02/04/2023 005716042 SELVI INDIAN OVERSEAS BANK(508541)
256 KARUR TN-17-001-007-007/519-A
(N.PUGALUR) 		2917001000NRG23240220231221752 24/02/2023 BAKKIYAM 2917001WL045192 BAKKIYAM 00177 IOBA0001051 705 705 Processed 02/04/2023 005716042 BAKKIYAM INDIAN OVERSEAS BANK(508541)
257 KARUR TN-17-001-007-007/520-A
(N.PUGALUR) 		2917001000NRG23240220231221853 24/02/2023 ANBUMANI 2917001WL045197 ANBUMANI 00177 IOBA0001051 1410 1410 Processed 02/04/2023 005716042 ANBUMANI INDIAN OVERSEAS BANK(508541)
258 KARUR TN-17-001-007-007/560-A
(N.PUGALUR) 		2917001000NRG23240220231221798 24/02/2023 MAGESHWARI 2917001WL045194 MAGESHWARI 00177 IOBA0001051 940 940 Processed 02/04/2023 005716042 MAGESHWARI INDIAN OVERSEAS BANK(508541)
259 KARUR TN-17-001-007-007/578-A
(N.PUGALUR) 		2917001000NRG23240220231221799 24/02/2023 Vasanthi 2917001WL045194 Vasanthi 00177 IOBA0001051 1175 1175 Processed 02/04/2023 005716042 Vasanthi INDIAN OVERSEAS BANK(508541)
260 KARUR TN-17-001-007-007/591-A
(N.PUGALUR) 		2917001000NRG23240220231221839 24/02/2023 ENTHIRANI 2917001WL045196 ENTHIRANI 00177 IOBA0001051 1410 1410 Processed 02/04/2023 005716042 ENTHIRANI INDIAN OVERSEAS BANK(508541)
261 KARUR TN-17-001-007-007/78-A
(N.PUGALUR) 		2917001000NRG23240220231221755 24/02/2023 SARASU 2917001WL045192 SARASU 00177 IOBA0001051 1410 1410 Processed 02/04/2023 005716042 SARASU PALLAVAN GRAMA BANK(607052)
262 KARUR TN-17-001-007-007/82-A
(N.PUGALUR) 		2917001000NRG23240220231221756 24/02/2023 MEENAKSHI 2917001WL045192 MEENAKSHI 00177 IOBA0001051 705 705 Processed 02/04/2023 005716042 MEENAKSHI INDIAN OVERSEAS BANK(508541)
263 KARUR TN-17-001-007-007/9-A
(N.PUGALUR) 		2917001000NRG23240220231221800 24/02/2023 SHANTHI 2917001WL045194 SHANTHI 00177 IOBA0001051 1175 1175 Processed 02/04/2023 005716042 SHANTHI INDIAN OVERSEAS BANK(508541)
264 KARUR TN-17-001-007-007/93-A
(N.PUGALUR) 		2917001000NRG23240220231221801 24/02/2023 KASTHURI 2917001WL045194 KASTHURI 00177 IOBA0001051 470 470 Processed 02/04/2023 005716042 KASTHURI INDIAN OVERSEAS BANK(508541)
SubTotal 59086 59086
265 KARUR TN-17-001-002-002/757-A
(KATHAPARAI) 		2917001000NRG23240220231226854 24/02/2023 PALANIYAMMAL 2917001WL045387 PALANIYAMMAL 00177 IOBA0001861 1175 1175 Processed 02/04/2023 005716042 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 1175 1175
266 KARUR TN-17-001-006-006/1227-A
(NANNIYUR) 		2917001000NRG23240220231225619 24/02/2023 BAKKIYALAKSHMI 2917001WL045344 BAKKIYALAKSHMI 00177 IOBA0002462 1175 1175 Processed 02/04/2023 005716042 BAKKIYALAKSHMI INDIAN OVERSEAS BANK(508541)
267 KARUR TN-17-001-006-006/392-A
(NANNIYUR) 		2917001000NRG23240220231225587 24/02/2023 SELLAMMAL 2917001WL045342 SELLAMMAL 00177 IOBA0002462 1410 1410 Processed 02/04/2023 005716042 SELLAMMAL FEDERAL BANK(607165)
268 KARUR TN-17-001-006-006/494-A
(NANNIYUR) 		2917001000NRG23240220231225563 24/02/2023 PARAMESWARI 2917001WL045340 PARAMESWARI 00177 IOBA0002462 705 705 Processed 02/04/2023 005716042 PARAMESWARI INDIAN OVERSEAS BANK(508541)
269 KARUR TN-17-001-006-006/505-A
(NANNIYUR) 		2917001000NRG23240220231225564 24/02/2023 SELVI 2917001WL045340 SELVI 00177 IOBA0002462 1175 1175 Processed 02/04/2023 005716042 SELVI INDIAN OVERSEAS BANK(508541)
270 KARUR TN-17-001-006-006/687-A
(NANNIYUR) 		2917001000NRG23240220231225566 24/02/2023 MEENAKCHI 2917001WL045340 MEENAKCHI 00177 IOBA0002462 1175 1175 Processed 02/04/2023 005716042 MEENAKCHI INDIAN OVERSEAS BANK(508541)
271 KARUR TN-17-001-006-008/1206-A
(NANNIYUR) 		2917001000NRG23240220231225628 24/02/2023 REVATHI 2917001WL045344 REVATHI 00177 IOBA0002462 470 470 Processed 02/04/2023 005716042 REVATHI INDIAN OVERSEAS BANK(508541)
272 KARUR TN-17-001-006-009/1130-A
(NANNIYUR) 		2917001000NRG23240220231225567 24/02/2023 INDIRANI 2917001WL045340 INDIRANI 00177 IOBA0002462 940 940 Processed 02/04/2023 005716042 INDIRANI INDIAN OVERSEAS BANK(508541)
273 KARUR TN-17-001-006-009/1221-A
(NANNIYUR) 		2917001000NRG23240220231225631 24/02/2023 SELVI 2917001WL045345 SELVI 00177 IOBA0002462 940 940 Processed 02/04/2023 005716042 SELVI PALLAVAN GRAMA BANK(607052)
274 KARUR TN-17-001-006-009/1362-A
(NANNIYUR) 		2917001000NRG23240220231225633 24/02/2023 PRIYADARSHNI 2917001WL045345 PRIYADARSHNI 00177 IOBA0002462 235 235 Processed 02/04/2023 005716042 PRIYADARSHNI BANK OF BARODA(606985)
SubTotal 8225 8225
275 KARUR TN-17-001-007-005/801-A
(N.PUGALUR) 		2917001000NRG23240220231221844 24/02/2023 SATHIYAVANI 2917001WL045197 SATHIYAVANI 00177 IOBA0002647 470 470 Processed 02/04/2023 005716042 SATHIYAVANI BANK OF BARODA(606985)
SubTotal 470 470
276 KARUR TN-17-001-001-019/1667-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23240220231226973 24/02/2023 POONGOTHAI 2917001WL045393 POONGOTHAI 00177 IOBA0002700 1410 1410 Processed 02/04/2023 005716042 POONGOTHAI INDIAN OVERSEAS BANK(508541)
SubTotal 1410 1410
277 KARUR TN-17-001-014-014/1801-A
(VETTAMANGALAM) 		2917001000NRG23240220231230793 24/02/2023 PERIYASAMY 2917001WL045533 PERIYASAMY 00177 IOBA0002868 1410 1410 Processed 02/04/2023 005716042 PERIYASAMY INDIAN OVERSEAS BANK(508541)
SubTotal 1410 1410
278 KARUR TN-17-001-005-001/2743-A
(M.PANCHAMADEVI) 		2917001000NRG23240220231229515 24/02/2023 RASAMMAL 2917001WL045480 RASAMMAL 00177 IOBA0003070 1175 1175 Processed 03/04/2023 005716042 RASAMMAL UNION BANK OF INDIA(508500)
279 KARUR TN-17-001-005-002/1155-A
(M.PANCHAMADEVI) 		2917001000NRG23240220231229048 24/02/2023 KARUPPAYEE AMMAL 2917001WL045467 KARUPPAYEE AMMAL 00177 IOBA0003070 1175 1175 Processed 02/04/2023 005716042 KARUPPAYEE AMMAL INDIAN OVERSEAS BANK(508541)
280 KARUR TN-17-001-005-002/2245-A
(M.PANCHAMADEVI) 		2917001000NRG23240220231229050 24/02/2023 THENMOZHI 2917001WL045467 THENMOZHI 00177 IOBA0003070 705 705 Processed 02/04/2023 005716042 THENMOZHI INDIAN OVERSEAS BANK(508541)
281 KARUR TN-17-001-005-002/2793-A
(M.PANCHAMADEVI) 		2917001000NRG23240220231230690 24/02/2023 NAGARATHINAM 2917001WL045529 NAGARATHINAM 00177 IOBA0003070 1410 1410 Processed 02/04/2023 005716042 NAGARATHINAM INDIAN OVERSEAS BANK(508541)
282 KARUR TN-17-001-005-002/2810-A
(M.PANCHAMADEVI) 		2917001000NRG23240220231229052 24/02/2023 Panchavarnam 2917001WL045467 Panchavarnam 00177 IOBA0003070 235 235 Processed 02/04/2023 005716042 Panchavarnam TAMILNAD MERCANTILE BANK LTD.(607187)
283 KARUR TN-17-001-005-002/2863-A
(M.PANCHAMADEVI) 		2917001000NRG23240220231229053 24/02/2023 Baskar 2917001WL045467 Baskar 00177 IOBA0003070 1686 1686 Processed 02/04/2023 005716042 Baskar INDIAN BANK(607105)
284 KARUR TN-17-001-005-002/2878-A
(M.PANCHAMADEVI) 		2917001000NRG23240220231229054 24/02/2023 CHINNAMMAL 2917001WL045467 CHINNAMMAL 00177 IOBA0003070 1175 1175 Processed 02/04/2023 005716042 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
285 KARUR TN-17-001-005-002/2881-A
(M.PANCHAMADEVI) 		2917001000NRG23240220231229055 24/02/2023 AMIRTHAVALLI 2917001WL045467 AMIRTHAVALLI 00177 IOBA0003070 1410 1410 Processed 02/04/2023 005716042 AMIRTHAVALLI INDIAN BANK(607105)
286 KARUR TN-17-001-005-002/2891-A
(M.PANCHAMADEVI) 		2917001000NRG23240220231229057 24/02/2023 KALYANI 2917001WL045467 KALYANI 00177 IOBA0003070 705 705 Processed 02/04/2023 005716042 KALYANI INDIAN OVERSEAS BANK(508541)
287 KARUR TN-17-001-005-002/2913-A
(M.PANCHAMADEVI) 		2917001000NRG23240220231229058 24/02/2023 PANDIYAMMAL 2917001WL045467 PANDIYAMMAL 00177 IOBA0003070 940 940 Processed 02/04/2023 005716042 PANDIYAMMAL INDIAN OVERSEAS BANK(508541)
288 KARUR TN-17-001-005-002/3057-A
(M.PANCHAMADEVI) 		2917001000NRG23240220231230038 24/02/2023 KALYANI 2917001WL045499 KALYANI 00177 IOBA0003070 1410 1410 Processed 02/04/2023 005716042 KALYANI HDFC BANK LTD(607152)
289 KARUR TN-17-001-005-005/1002-A
(M.PANCHAMADEVI) 		2917001000NRG23240220231225938 24/02/2023 THILAGAVATHI 2917001WL045360 THILAGAVATHI 00177 IOBA0003070 1410 1410 Processed 02/04/2023 005716042 THILAGAVATHI INDIAN OVERSEAS BANK(508541)
290 KARUR TN-17-001-005-005/1012-A
(M.PANCHAMADEVI) 		2917001000NRG23240220231225923 24/02/2023 SELVARANI 2917001WL045359 SELVARANI 00177 IOBA0003070 1410 1410 Processed 02/04/2023 005716042 SELVARANI INDIA POST PAYMENTS BANK LIMITED(508528)
291 KARUR TN-17-001-005-005/1022-A
(M.PANCHAMADEVI) 		2917001000NRG23240220231225910 24/02/2023 POONGODI 2917001WL045358 POONGODI 00177 IOBA0003070 1175 1175 Processed 02/04/2023 005716042 POONGODI INDIA POST PAYMENTS BANK LIMITED(508528)
292 KARUR TN-17-001-005-005/1116-A
(M.PANCHAMADEVI) 		2917001000NRG23240220231226111 24/02/2023 SANTHIMATHI 2917001WL045365 SANTHIMATHI 00177 IOBA0003070 705 705 Processed 02/04/2023 005716042 SANTHIMATHI INDIAN OVERSEAS BANK(508541)
293 KARUR TN-17-001-005-005/1175-A
(M.PANCHAMADEVI) 		2917001000NRG23240220231225924 24/02/2023 SUSEELA 2917001WL045359 SUSEELA 00177 IOBA0003070 1410 1410 Processed 02/04/2023 005716042 SUSEELA HDFC BANK LTD(607152)
294 KARUR TN-17-001-005-005/1233-A
(M.PANCHAMADEVI) 		2917001000NRG23240220231229387 24/02/2023 SARASWATHI 2917001WL045476 SARASWATHI 00177 IOBA0003070 1410 1410 Processed 02/04/2023 005716042 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
295 KARUR TN-17-001-005-005/1235-A
(M.PANCHAMADEVI) 		2917001000NRG23240220231229516 24/02/2023 BABYRANI 2917001WL045480 BABYRANI 00177 IOBA0003070 1175 1175 Processed 02/04/2023 005716042 BABYRANI INDIAN OVERSEAS BANK(508541)
296 KARUR TN-17-001-005-005/1367-A
(M.PANCHAMADEVI) 		2917001000NRG23240220231230691 24/02/2023 PALANISAMY 2917001WL045529 PALANISAMY 00177 IOBA0003070 940 940 Processed 02/04/2023 005716042 PALANISAMY INDIAN OVERSEAS BANK(508541)
297 KARUR TN-17-001-005-005/1478-A
(M.PANCHAMADEVI) 		2917001000NRG23240220231229059 24/02/2023 ESWARI 2917001WL045467 ESWARI 00177 IOBA0003070 1410 1410 Processed 02/04/2023 005716042 ESWARI BANK OF MAHARASHTRA(607387)
298 KARUR TN-17-001-005-005/1574-A
(M.PANCHAMADEVI) 		2917001000NRG23240220231225929 24/02/2023 ELANCHIYAM 2917001WL045359 ELANCHIYAM 00177 IOBA0003070 235 235 Processed 02/04/2023 005716042 ELANCHIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
299 KARUR TN-17-001-005-005/1620
(M.PANCHAMADEVI) 		2917001000NRG23240220231230692 24/02/2023 PACHAIYAMMAL 2917001WL045529 PACHAIYAMMAL 00177 IOBA0003070 1410 1410 Processed 02/04/2023 005716042 PACHAIYAMMAL INDIAN OVERSEAS BANK(508541)
300 KARUR TN-17-001-005-005/1654-A
(M.PANCHAMADEVI) 		2917001000NRG23240220231229188 24/02/2023 AKILA 2917001WL045471 AKILA 00177 IOBA0003070 470 470 Processed 02/04/2023 005716042 AKILA INDIAN OVERSEAS BANK(508541)
301 KARUR TN-17-001-005-005/1725-A
(M.PANCHAMADEVI) 		2917001000NRG23240220231230039 24/02/2023 CHINNATHAMBI 2917001WL045499 CHINNATHAMBI 00177 IOBA0003070 1410 1410 Processed 02/04/2023 005716042 CHINNATHAMBI STATE BANK OF INDIA(508548)
302 KARUR TN-17-001-005-005/1749-A
(M.PANCHAMADEVI) 		2917001000NRG23240220231226114 24/02/2023 KANMANI 2917001WL045365 KANMANI 00177 IOBA0003070 235 235 Processed 02/04/2023 005716042 KANMANI DEVELOPMENT BANK OF SINGAPORE(607578)
303 KARUR TN-17-001-005-005/1761-A
(M.PANCHAMADEVI) 		2917001000NRG23240220231230040 24/02/2023 DHARASWARI 2917001WL045499 DHARASWARI 00177 IOBA0003070 1410 1410 Processed 02/04/2023 005716042 DHARASWARI INDIAN OVERSEAS BANK(508541)
304 KARUR TN-17-001-005-005/1802-A
(M.PANCHAMADEVI) 		2917001000NRG23240220231229189 24/02/2023 ARUKKANI 2917001WL045471 ARUKKANI 00177 IOBA0003070 1410 1410 Processed 02/04/2023 005716042 ARUKKANI INDIAN OVERSEAS BANK(508541)
305 KARUR TN-17-001-005-005/1830-A
(M.PANCHAMADEVI) 		2917001000NRG23240220231229190 24/02/2023 AMUTHA 2917001WL045471 AMUTHA 00177 IOBA0003070 1175 1175 Processed 02/04/2023 005716042 AMUTHA INDIAN BANK(607105)
306 KARUR TN-17-001-005-005/1886-A
(M.PANCHAMADEVI) 		2917001000NRG23240220231229191 24/02/2023 VENNILA 2917001WL045471 VENNILA 00177 IOBA0003070 705 705 Processed 02/04/2023 005716042 VENNILA INDIAN BANK(607105)
307 KARUR TN-17-001-005-005/189-A
(M.PANCHAMADEVI) 		2917001000NRG23240220231230694 24/02/2023 SUSILA 2917001WL045529 SUSILA 00177 IOBA0003070 705 705 Processed 02/04/2023 005716042 SUSILA INDIAN OVERSEAS BANK(508541)
308 KARUR TN-17-001-005-005/1916-A
(M.PANCHAMADEVI) 		2917001000NRG23240220231229192 24/02/2023 KALIYANNAN 2917001WL045471 KALIYANNAN 00177 IOBA0003070 940 940 Processed 02/04/2023 005716042 KALIYANNAN INDIAN OVERSEAS BANK(508541)
309 KARUR TN-17-001-005-005/1963-A
(M.PANCHAMADEVI) 		2917001000NRG23240220231230043 24/02/2023 KAMALA R 2917001WL045499 KAMALA R 00177 IOBA0003070 1410 1410 Processed 02/04/2023 005716042 KAMALA R INDIAN OVERSEAS BANK(508541)
310 KARUR TN-17-001-005-005/197-A
(M.PANCHAMADEVI) 		2917001000NRG23240220231225914 24/02/2023 LAKSHMI 2917001WL045358 LAKSHMI 00177 IOBA0003070 1410 1410 Processed 02/04/2023 005716042 LAKSHMI INDIAN OVERSEAS BANK(508541)
311 KARUR TN-17-001-005-005/200-A
(M.PANCHAMADEVI) 		2917001000NRG23240220231229519 24/02/2023 NALLAMMAL 2917001WL045480 NALLAMMAL 00177 IOBA0003070 940 940 Processed 02/04/2023 005716042 NALLAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
312 KARUR TN-17-001-005-005/201-A
(M.PANCHAMADEVI) 		2917001000NRG23240220231226115 24/02/2023 SARASA 2917001WL045365 SARASA 00177 IOBA0003070 1175 1175 Processed 02/04/2023 005716042 SARASA INDIAN OVERSEAS BANK(508541)
313 KARUR TN-17-001-005-005/202-A
(M.PANCHAMADEVI) 		2917001000NRG23240220231225941 24/02/2023 ARUKKANI 2917001WL045360 ARUKKANI 00177 IOBA0003070 1410 1410 Processed 02/04/2023 005716042 ARUKKANI INDIAN OVERSEAS BANK(508541)
314 KARUR TN-17-001-005-005/2022-A
(M.PANCHAMADEVI) 		2917001000NRG23240220231225915 24/02/2023 SANTHAMANI 2917001WL045358 SANTHAMANI 00177 IOBA0003070 1410 1410 Processed 02/04/2023 005716042 SANTHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
315 KARUR TN-17-001-005-005/203-A
(M.PANCHAMADEVI) 		2917001000NRG23240220231225916 24/02/2023 KANNAMMAL 2917001WL045358 KANNAMMAL 00177 IOBA0003070 1175 1175 Processed 02/04/2023 005716042 KANNAMMAL INDIAN OVERSEAS BANK(508541)
316 KARUR TN-17-001-005-005/206-A
(M.PANCHAMADEVI) 		2917001000NRG23240220231225942 24/02/2023 PAPPAYEE 2917001WL045360 PAPPAYEE 00177 IOBA0003070 1410 1410 Processed 02/04/2023 005716042 PAPPAYEE INDIAN OVERSEAS BANK(508541)
317 KARUR TN-17-001-005-005/207-A
(M.PANCHAMADEVI) 		2917001000NRG23240220231229388 24/02/2023 RASATHI 2917001WL045476 RASATHI 00177 IOBA0003070 1410 1410 Processed 02/04/2023 005716042 RASATHI INDIAN OVERSEAS BANK(508541)
318 KARUR TN-17-001-005-005/211-A
(M.PANCHAMADEVI) 		2917001000NRG23240220231229520 24/02/2023 MARIYAMMAL 2917001WL045480 MARIYAMMAL 00177 IOBA0003070 1410 1410 Processed 02/04/2023 005716042 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
319 KARUR TN-17-001-005-005/213-A
(M.PANCHAMADEVI) 		2917001000NRG23240220231226116 24/02/2023 PAPPAYEE 2917001WL045365 PAPPAYEE 00177 IOBA0003070 1175 1175 Processed 02/04/2023 005716042 PAPPAYEE INDIAN OVERSEAS BANK(508541)
320 KARUR TN-17-001-005-005/215-A
(M.PANCHAMADEVI) 		2917001000NRG23240220231225917 24/02/2023 ANNAPOORANI 2917001WL045358 ANNAPOORANI 00177 IOBA0003070 940 940 Processed 02/04/2023 005716042 ANNAPOORANI INDIAN OVERSEAS BANK(508541)
321 KARUR TN-17-001-005-005/228-A
(M.PANCHAMADEVI) 		2917001000NRG23240220231225943 24/02/2023 JAYAMANI 2917001WL045360 JAYAMANI 00177 IOBA0003070 1410 1410 Processed 02/04/2023 005716042 JAYAMANI INDIAN OVERSEAS BANK(508541)
322 KARUR TN-17-001-005-005/229-A
(M.PANCHAMADEVI) 		2917001000NRG23240220231225933 24/02/2023 SARASWATHI 2917001WL045359 SARASWATHI 00177 IOBA0003070 940 940 Processed 02/04/2023 005716042 SARASWATHI INDIAN OVERSEAS BANK(508541)
323 KARUR TN-17-001-005-005/230-A
(M.PANCHAMADEVI) 		2917001000NRG23240220231225944 24/02/2023 SEETTAMMAL 2917001WL045360 SEETTAMMAL 00177 IOBA0003070 1410 1410 Processed 02/04/2023 005716042 SEETTAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
324 KARUR TN-17-001-005-005/237-A
(M.PANCHAMADEVI) 		2917001000NRG23240220231225934 24/02/2023 THANGAMMAL 2917001WL045359 THANGAMMAL 00177 IOBA0003070 1410 1410 Processed 02/04/2023 005716042 THANGAMMAL INDIAN OVERSEAS BANK(508541)
325 KARUR TN-17-001-005-005/245-A
(M.PANCHAMADEVI) 		2917001000NRG23240220231225936 24/02/2023 SUSILA 2917001WL045359 SUSILA 00177 IOBA0003070 705 705 Processed 02/04/2023 005716042 SUSILA INDIA POST PAYMENTS BANK LIMITED(508528)
326 KARUR TN-17-001-005-005/25-A
(M.PANCHAMADEVI) 		2917001000NRG23240220231229194 24/02/2023 SOLIYAMMAL 2917001WL045471 SOLIYAMMAL 00177 IOBA0003070 1410 1410 Processed 02/04/2023 005716042 SOLIYAMMAL INDIAN OVERSEAS BANK(508541)
327 KARUR TN-17-001-005-005/250-A
(M.PANCHAMADEVI) 		2917001000NRG23240220231229389 24/02/2023 ARUNA 2917001WL045476 ARUNA 00177 IOBA0003070 470 470 Processed 02/04/2023 005716042 ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
328 KARUR TN-17-001-005-005/260-A
(M.PANCHAMADEVI) 		2917001000NRG23240220231225945 24/02/2023 THANGAMMAL 2917001WL045360 THANGAMMAL 00177 IOBA0003070 1410 1410 Processed 02/04/2023 005716042 THANGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
329 KARUR TN-17-001-005-005/273-A
(M.PANCHAMADEVI) 		2917001000NRG23240220231225946 24/02/2023 PAPPATHI 2917001WL045360 PAPPATHI 00177 IOBA0003070 1410 1410 Processed 02/04/2023 005716042 PAPPATHI INDIAN OVERSEAS BANK(508541)
330 KARUR TN-17-001-005-005/28-A
(M.PANCHAMADEVI) 		2917001000NRG23240220231226117 24/02/2023 CHINNAPONNU 2917001WL045365 CHINNAPONNU 00177 IOBA0003070 1410 1410 Processed 02/04/2023 005716042 CHINNAPONNU INDIA POST PAYMENTS BANK LIMITED(508528)
331 KARUR TN-17-001-005-005/364-A
(M.PANCHAMADEVI) 		2917001000NRG23240220231230679 24/02/2023 PALANIYAMMAL 2917001WL045528 PALANIYAMMAL 00177 IOBA0003070 1175 1175 Processed 02/04/2023 005716042 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
332 KARUR TN-17-001-005-005/375-A
(M.PANCHAMADEVI) 		2917001000NRG23240220231230044 24/02/2023 LEELAVATHI 2917001WL045499 LEELAVATHI 00177 IOBA0003070 235 235 Processed 02/04/2023 005716042 LEELAVATHI INDIAN OVERSEAS BANK(508541)
333 KARUR TN-17-001-005-005/380-A
(M.PANCHAMADEVI) 		2917001000NRG23240220231229521 24/02/2023 NITHYA P 2917001WL045480 NITHYA P 00177 IOBA0003070 1410 1410 Processed 02/04/2023 005716042 NITHYA P BANK OF INDIA(508505)
334 KARUR TN-17-001-005-005/4-A
(M.PANCHAMADEVI) 		2917001000NRG23240220231229195 24/02/2023 MEENA 2917001WL045471 MEENA 00177 IOBA0003070 1175 1175 Processed 02/04/2023 005716042 MEENA INDIAN OVERSEAS BANK(508541)
335 KARUR TN-17-001-005-005/446-A
(M.PANCHAMADEVI) 		2917001000NRG23240220231229196 24/02/2023 Rakini 2917001WL045471 Rakini 00177 IOBA0003070 1410 1410 Processed 02/04/2023 005716042 Rakini INDIAN OVERSEAS BANK(508541)
336 KARUR TN-17-001-005-005/473-A
(M.PANCHAMADEVI) 		2917001000NRG23240220231229197 24/02/2023 ARUMUGAM K 2917001WL045471 ARUMUGAM K 00177 IOBA0003070 1410 1410 Processed 02/04/2023 005716042 ARUMUGAM K INDIAN OVERSEAS BANK(508541)
337 KARUR TN-17-001-005-005/48-A
(M.PANCHAMADEVI) 		2917001000NRG23240220231229198 24/02/2023 LOGAMBAL 2917001WL045471 LOGAMBAL 00177 IOBA0003070 705 705 Processed 02/04/2023 005716042 LOGAMBAL INDIAN OVERSEAS BANK(508541)
338 KARUR TN-17-001-005-005/482-A
(M.PANCHAMADEVI) 		2917001000NRG23240220231229390 24/02/2023 SADAIYAMMAL 2917001WL045476 SADAIYAMMAL 00177 IOBA0003070 1410 1410 Processed 02/04/2023 005716042 SADAIYAMMAL DEVELOPMENT BANK OF SINGAPORE(607578)
339 KARUR TN-17-001-005-005/489-A
(M.PANCHAMADEVI) 		2917001000NRG23240220231229522 24/02/2023 LAKSHMI 2917001WL045480 LAKSHMI 00177 IOBA0003070 1410 1410 Processed 02/04/2023 005716042 LAKSHMI INDIAN OVERSEAS BANK(508541)
340 KARUR TN-17-001-005-005/490-A
(M.PANCHAMADEVI) 		2917001000NRG23240220231230696 24/02/2023 SELLAMMAL 2917001WL045529 SELLAMMAL 00177 IOBA0003070 1410 1410 Processed 02/04/2023 005716042 SELLAMMAL DEVELOPMENT BANK OF SINGAPORE(607578)
341 KARUR TN-17-001-005-005/533-A
(M.PANCHAMADEVI) 		2917001000NRG23240220231225918 24/02/2023 NALLAMMAL 2917001WL045358 NALLAMMAL 00177 IOBA0003070 1410 1410 Processed 02/04/2023 005716042 NALLAMMAL INDIAN OVERSEAS BANK(508541)
342 KARUR TN-17-001-005-005/573-A
(M.PANCHAMADEVI) 		2917001000NRG23240220231225920 24/02/2023 SAKTHIVEL 2917001WL045358 SAKTHIVEL 00177 IOBA0003070 940 940 Processed 02/04/2023 005716042 SAKTHIVEL INDIAN OVERSEAS BANK(508541)
343 KARUR TN-17-001-005-005/576-A
(M.PANCHAMADEVI) 		2917001000NRG23240220231229391 24/02/2023 PAPPAYEE 2917001WL045476 PAPPAYEE 00177 IOBA0003070 1175 1175 Processed 02/04/2023 005716042 PAPPAYEE INDIAN OVERSEAS BANK(508541)
344 KARUR TN-17-001-005-005/59-A
(M.PANCHAMADEVI) 		2917001000NRG23240220231229199 24/02/2023 MARUTHAYEE 2917001WL045471 MARUTHAYEE 00177 IOBA0003070 1410 1410 Processed 02/04/2023 005716042 MARUTHAYEE INDIAN OVERSEAS BANK(508541)
345 KARUR TN-17-001-005-005/767-A
(M.PANCHAMADEVI) 		2917001000NRG23240220231230045 24/02/2023 VELUSAMY 2917001WL045499 VELUSAMY 00177 IOBA0003070 1410 1410 Processed 02/04/2023 005716042 VELUSAMY INDIAN OVERSEAS BANK(508541)
346 KARUR TN-17-001-005-005/835-A
(M.PANCHAMADEVI) 		2917001000NRG23240220231230684 24/02/2023 MAHALAKSHMI 2917001WL045528 MAHALAKSHMI 00177 IOBA0003070 705 705 Processed 02/04/2023 005716042 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
347 KARUR TN-17-001-005-005/927-A
(M.PANCHAMADEVI) 		2917001000NRG23240220231226118 24/02/2023 BALAYEE AMMAL 2917001WL045365 BALAYEE AMMAL 00177 IOBA0003070 1410 1410 Processed 02/04/2023 005716042 BALAYEE AMMAL INDIAN OVERSEAS BANK(508541)
348 KARUR TN-17-001-005-005/969-A
(M.PANCHAMADEVI) 		2917001000NRG23240220231229392 24/02/2023 LAKSHMI 2917001WL045476 LAKSHMI 00177 IOBA0003070 1410 1410 Processed 02/04/2023 005716042 LAKSHMI INDIAN OVERSEAS BANK(508541)
349 KARUR TN-17-001-005-007/2936-A
(M.PANCHAMADEVI) 		2917001000NRG23240220231229200 24/02/2023 SELVARANI 2917001WL045471 SELVARANI 00177 IOBA0003070 705 705 Processed 02/04/2023 005716042 SELVARANI INDIAN OVERSEAS BANK(508541)
350 KARUR TN-17-001-005-008/3038-A
(M.PANCHAMADEVI) 		2917001000NRG23240220231229393 24/02/2023 LOGAMBAL 2917001WL045476 LOGAMBAL 00177 IOBA0003070 705 705 Processed 02/04/2023 005716042 LOGAMBAL INDIAN OVERSEAS BANK(508541)
351 KARUR TN-17-001-005-009/2083-A
(M.PANCHAMADEVI) 		2917001000NRG23240220231230046 24/02/2023 AMBIGA 2917001WL045499 AMBIGA 00177 IOBA0003070 1410 1410 Processed 02/04/2023 005716042 AMBIGA INDIAN OVERSEAS BANK(508541)
352 KARUR TN-17-001-005-010/2084-A
(M.PANCHAMADEVI) 		2917001000NRG23240220231225921 24/02/2023 GANDHIMATHI 2917001WL045358 GANDHIMATHI 00177 IOBA0003070 1410 1410 Processed 02/04/2023 005716042 GANDHIMATHI DEVELOPMENT BANK OF SINGAPORE(607578)
353 KARUR TN-17-001-005-010/2127-A
(M.PANCHAMADEVI) 		2917001000NRG23240220231225947 24/02/2023 KALIYAMMAL 2917001WL045360 KALIYAMMAL 00177 IOBA0003070 1410 1410 Processed 02/04/2023 005716042 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
354 KARUR TN-17-001-005-010/2169-A
(M.PANCHAMADEVI) 		2917001000NRG23240220231225948 24/02/2023 PUSHPAM 2917001WL045360 PUSHPAM 00177 IOBA0003070 1410 1410 Processed 02/04/2023 005716042 PUSHPAM INDIAN OVERSEAS BANK(508541)
355 KARUR TN-17-001-005-010/2407-A
(M.PANCHAMADEVI) 		2917001000NRG23240220231225937 24/02/2023 VIJAYALAKSHMI 2917001WL045359 VIJAYALAKSHMI 00177 IOBA0003070 1410 1410 Processed 02/04/2023 005716042 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
356 KARUR TN-17-001-005-010/2711-A
(M.PANCHAMADEVI) 		2917001000NRG23240220231229394 24/02/2023 CHITHRAISELVI 2917001WL045476 CHITHRAISELVI 00177 IOBA0003070 940 940 Processed 02/04/2023 005716042 CHITHRAISELVI STATE BANK OF INDIA(508548)
357 KARUR TN-17-001-005-010/2784-A
(M.PANCHAMADEVI) 		2917001000NRG23240220231225922 24/02/2023 PERIYASAMY 2917001WL045358 PERIYASAMY 00177 IOBA0003070 1175 1175 Processed 02/04/2023 005716042 PERIYASAMY INDIAN BANK(607105)
358 KARUR TN-17-001-005-010/2803-A
(M.PANCHAMADEVI) 		2917001000NRG23240220231230047 24/02/2023 BALUSAMY 2917001WL045499 BALUSAMY 00177 IOBA0003070 470 470 Processed 02/04/2023 005716042 BALUSAMY INDIAN OVERSEAS BANK(508541)
359 KARUR TN-17-001-005-011/2414-A
(M.PANCHAMADEVI) 		2917001000NRG23240220231229201 24/02/2023 ANGAMMAL 2917001WL045471 ANGAMMAL 00177 IOBA0003070 1410 1410 Processed 02/04/2023 005716042 ANGAMMAL INDIAN OVERSEAS BANK(508541)
360 KARUR TN-17-001-005-011/2833-A
(M.PANCHAMADEVI) 		2917001000NRG23240220231229202 24/02/2023 MANI 2917001WL045471 MANI 00177 IOBA0003070 940 940 Processed 02/04/2023 005716042 MANI HDFC BANK LTD(607152)
361 KARUR TN-17-001-005-011/2971-A
(M.PANCHAMADEVI) 		2917001000NRG23240220231229203 24/02/2023 SELLAMMAL 2917001WL045471 SELLAMMAL 00177 IOBA0003070 1410 1410 Processed 02/04/2023 005716042 SELLAMMAL INDIAN OVERSEAS BANK(508541)
362 KARUR TN-17-001-005-017/2242-A
(M.PANCHAMADEVI) 		2917001000NRG23240220231230697 24/02/2023 ETTAMMAL 2917001WL045529 ETTAMMAL 00177 IOBA0003070 1410 1410 Processed 02/04/2023 005716042 ETTAMMAL DEVELOPMENT BANK OF SINGAPORE(607578)
363 KARUR TN-17-001-005-017/2427-A
(M.PANCHAMADEVI) 		2917001000NRG23240220231230698 24/02/2023 KALIYAMMAL 2917001WL045529 KALIYAMMAL 00177 IOBA0003070 235 235 Processed 02/04/2023 005716042 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
364 KARUR TN-17-001-005-018/2398-A
(M.PANCHAMADEVI) 		2917001000NRG23240220231230685 24/02/2023 Pavalayee 2917001WL045528 Pavalayee 00177 IOBA0003070 1410 1410 Processed 02/04/2023 005716042 Pavalayee INDIAN OVERSEAS BANK(508541)
365 KARUR TN-17-001-005-021/2879-A
(M.PANCHAMADEVI) 		2917001000NRG23240220231230687 24/02/2023 BALUSAMY 2917001WL045528 BALUSAMY 00177 IOBA0003070 1410 1410 Processed 02/04/2023 005716042 BALUSAMY INDIAN OVERSEAS BANK(508541)
366 KARUR TN-17-001-005-022/2908-A
(M.PANCHAMADEVI) 		2917001000NRG23240220231230049 24/02/2023 PALANIYAMMAL 2917001WL045499 PALANIYAMMAL 00177 IOBA0003070 1410 1410 Processed 02/04/2023 005716042 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
367 KARUR TN-17-001-008-011/1522
(NERUR SOUTH) 		2917001000NRG23240220231225195 24/02/2023 RATHINAM 2917001WL045311 RATHINAM 00177 IOBA0003070 1410 1410 Processed 02/04/2023 005716042 RATHINAM INDIAN OVERSEAS BANK(508541)
368 KARUR TN-17-001-008-014/1782-A
(NERUR SOUTH) 		2917001000NRG23240220231225226 24/02/2023 THANGAVEL 2917001WL045313 THANGAVEL 00177 IOBA0003070 1410 1410 Processed 02/04/2023 005716042 THANGAVEL INDIAN OVERSEAS BANK(508541)
369 KARUR TN-17-001-009-001/1323-A
(NERUR NORTH) 		2917001000NRG23240220231221986 24/02/2023 RAJESHWARI 2917001WL045203 RAJESHWARI 00177 IOBA0003070 1175 1175 Processed 02/04/2023 005716042 RAJESHWARI CANARA BANK(508532)
370 KARUR TN-17-001-009-005/1449-A
(NERUR NORTH) 		2917001000NRG23240220231221988 24/02/2023 CHELLAMUTHU 2917001WL045203 CHELLAMUTHU 00177 IOBA0003070 1410 1410 Processed 02/04/2023 005716042 CHELLAMUTHU INDIAN OVERSEAS BANK(508541)
371 KARUR TN-17-001-009-005/1465-A
(NERUR NORTH) 		2917001000NRG23240220231221933 24/02/2023 MURUGESHWARI 2917001WL045200 MURUGESHWARI 00177 IOBA0003070 1410 1410 Processed 02/04/2023 005716042 MURUGESHWARI INDIAN OVERSEAS BANK(508541)
372 KARUR TN-17-001-009-005/1530-A
(NERUR NORTH) 		2917001000NRG23240220231221975 24/02/2023 KRISHNAN 2917001WL045202 KRISHNAN 00177 IOBA0003070 1410 1410 Processed 02/04/2023 005716042 KRISHNAN STATE BANK OF INDIA(508548)
373 KARUR TN-17-001-009-006/1478-A
(NERUR NORTH) 		2917001000NRG23240220231221980 24/02/2023 KULANTHYEE 2917001WL045202 KULANTHYEE 00177 IOBA0003070 1410 1410 Processed 02/04/2023 005716042 KULANTHYEE INDIAN OVERSEAS BANK(508541)
374 KARUR TN-17-001-009-009/1028-A
(NERUR NORTH) 		2917001000NRG23240220231222017 24/02/2023 TAMILMANI 2917001WL045205 TAMILMANI 00177 IOBA0003070 1410 1410 Processed 02/04/2023 005716042 TAMILMANI INDIAN OVERSEAS BANK(508541)
375 KARUR TN-17-001-009-009/130-A
(NERUR NORTH) 		2917001000NRG23240220231222023 24/02/2023 RAJAMANI 2917001WL045205 RAJAMANI 00177 IOBA0003070 1410 1410 Processed 02/04/2023 005716042 RAJAMANI INDIAN OVERSEAS BANK(508541)
376 KARUR TN-17-001-009-009/1504-A
(NERUR NORTH) 		2917001000NRG23240220231222002 24/02/2023 SUGANTHI 2917001WL045204 SUGANTHI 00177 IOBA0003070 1410 1410 Processed 02/04/2023 005716042 SUGANTHI INDIAN OVERSEAS BANK(508541)
377 KARUR TN-17-001-009-009/171-A
(NERUR NORTH) 		2917001000NRG23240220231222005 24/02/2023 SIVAGAMI 2917001WL045204 SIVAGAMI 00177 IOBA0003070 1410 1410 Processed 02/04/2023 005716042 SIVAGAMI INDIAN OVERSEAS BANK(508541)
378 KARUR TN-17-001-009-009/1730-A
(NERUR NORTH) 		2917001000NRG23240220231222024 24/02/2023 SURYABRABHU 2917001WL045205 SURYABRABHU 00177 IOBA0003070 1410 1410 Processed 02/04/2023 005716042 SURYABRABHU PALLAVAN GRAMA BANK(607052)
379 KARUR TN-17-001-009-009/338-A
(NERUR NORTH) 		2917001000NRG23240220231221936 24/02/2023 KULANTHAIVEL 2917001WL045200 KULANTHAIVEL 00177 IOBA0003070 1410 1410 Processed 02/04/2023 005716042 KULANTHAIVEL INDIAN BANK(607105)
380 KARUR TN-17-001-009-009/648-A
(NERUR NORTH) 		2917001000NRG23240220231222012 24/02/2023 GANESAN 2917001WL045204 GANESAN 00177 IOBA0003070 1410 1410 Processed 02/04/2023 005716042 GANESAN INDIAN OVERSEAS BANK(508541)
381 KARUR TN-17-001-009-009/749-A
(NERUR NORTH) 		2917001000NRG23240220231222014 24/02/2023 GIKILAVENI 2917001WL045204 GIKILAVENI 00177 IOBA0003070 1410 1410 Processed 02/04/2023 005716042 GIKILAVENI INDIAN OVERSEAS BANK(508541)
382 KARUR TN-17-001-009-009/923-A
(NERUR NORTH) 		2917001000NRG23240220231222034 24/02/2023 TAMILARASI 2917001WL045205 TAMILARASI 00177 IOBA0003070 940 940 Processed 02/04/2023 005716042 TAMILARASI STATE BANK OF INDIA(508548)
383 KARUR TN-17-001-011-004/2230-A
(SOMUR) 		2917001000NRG23240220231223421 24/02/2023 NARMATHA 2917001WL045258 NARMATHA 00177 IOBA0003070 1410 1410 Processed 02/04/2023 005716042 NARMATHA STATE BANK OF INDIA(508548)
384 KARUR TN-17-001-011-005/2286-A
(SOMUR) 		2917001000NRG23240220231223422 24/02/2023 VINISHA S 2917001WL045258 VINISHA S 00177 IOBA0003070 1410 1410 Processed 02/04/2023 005716042 VINISHA S INDIAN BANK(607105)
385 KARUR TN-17-001-011-011/2193-A
(SOMUR) 		2917001000NRG23240220231223430 24/02/2023 BAKKIYAJOTHI 2917001WL045258 BAKKIYAJOTHI 00177 IOBA0003070 1410 1410 Processed 02/04/2023 005716042 BAKKIYAJOTHI PALLAVAN GRAMA BANK(607052)
SubTotal 128821 128821
386 KARUR TN-17-001-002-002/1008-A
(KATHAPARAI) 		2917001000NRG23240220231226852 24/02/2023 SARASWATHI 2917001WL045387 SARASWATHI 00177 IOBA0003410 705 705 Processed 02/04/2023 005716042 SARASWATHI INDIAN OVERSEAS BANK(508541)
387 KARUR TN-17-001-002-017/1589-A
(KATHAPARAI) 		2917001000NRG23240220231226862 24/02/2023 LAKSHMI 2917001WL045387 LAKSHMI 00177 IOBA0003410 1410 1410 Processed 02/04/2023 005716042 LAKSHMI INDIAN OVERSEAS BANK(508541)
388 KARUR TN-17-001-005-018/2998-A
(M.PANCHAMADEVI) 		2917001000NRG23240220231230686 24/02/2023 NAGALAKSHMI 2917001WL045528 NAGALAKSHMI 00177 IOBA0003410 1175 1175 Processed 02/04/2023 005716042 NAGALAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 3290 3290
389 KARUR TN-17-001-002-016/1685-A
(KATHAPARAI) 		2917001000NRG23240220231226859 24/02/2023 Kasthuri 2917001WL045387 Kasthuri 00177 IOBA0003411 1175 1175 Processed 02/04/2023 005716042 Kasthuri INDIAN OVERSEAS BANK(508541)
390 KARUR TN-17-001-006-006/273-A
(NANNIYUR) 		2917001000NRG23240220231225581 24/02/2023 LOGAMBAL 2917001WL045341 LOGAMBAL 00177 IOBA0003411 470 470 Processed 02/04/2023 005716042 LOGAMBAL INDIAN OVERSEAS BANK(508541)
391 KARUR TN-17-001-006-006/790-A
(NANNIYUR) 		2917001000NRG23240220231225624 24/02/2023 RASAMMAL 2917001WL045344 RASAMMAL 00177 IOBA0003411 705 705 Processed 02/04/2023 005716042 RASAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 2350 2350
392 KARUR TN-17-001-005-005/559-A
(M.PANCHAMADEVI) 		2917001000NRG23240220231225919 24/02/2023 SARASWATHI 2917001WL045358 SARASWATHI 00227 KVBL0001142 1410 1410 Processed 02/04/2023 005716042 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1410 1410
393 KARUR TN-17-001-001-006/1613-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23240220231226965 24/02/2023 MOHANRAJ K 2917001WL045393 MOHANRAJ K 00227 KVBL0001152 1410 1410 Processed 02/04/2023 005716042 MOHANRAJ K FEDERAL BANK(607165)
394 KARUR TN-17-001-005-010/2824-A
(M.PANCHAMADEVI) 		2917001000NRG23240220231229395 24/02/2023 Malini 2917001WL045476 Malini 00227 KVBL0001152 1410 1410 Processed 02/04/2023 005716042 Malini INDIAN OVERSEAS BANK(508541)
SubTotal 2820 2820
395 KARUR TN-17-001-005-005/1182-A
(M.PANCHAMADEVI) 		2917001000NRG23240220231225925 24/02/2023 LEELAVATHI 2917001WL045359 LEELAVATHI 00415 SBIN0000856 1175 1175 Processed 02/04/2023 005716042 LEELAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
396 KARUR TN-17-001-005-005/1420-A
(M.PANCHAMADEVI) 		2917001000NRG23240220231225927 24/02/2023 MANIMEGALAI 2917001WL045359 MANIMEGALAI 00415 SBIN0000856 1410 1410 Processed 02/04/2023 005716042 MANIMEGALAI STATE BANK OF INDIA(508548)
397 KARUR TN-17-001-005-005/1607-A
(M.PANCHAMADEVI) 		2917001000NRG23240220231225931 24/02/2023 GANDHIMATHI 2917001WL045359 GANDHIMATHI 00415 SBIN0000856 1175 1175 Processed 02/04/2023 005716042 GANDHIMATHI STATE BANK OF INDIA(508548)
398 KARUR TN-17-001-008-008/1112-A
(NERUR SOUTH) 		2917001000NRG23240220231225188 24/02/2023 THANDAPANI 2917001WL045311 THANDAPANI 00415 SBIN0000856 1410 1410 Processed 02/04/2023 005716042 THANDAPANI STATE BANK OF INDIA(508548)
399 KARUR TN-17-001-008-014/1806-A
(NERUR SOUTH) 		2917001000NRG23240220231225198 24/02/2023 THANGAMANI 2917001WL045311 THANGAMANI 00415 SBIN0000856 1410 1410 Processed 02/04/2023 005716042 THANGAMANI STATE BANK OF INDIA(508548)
SubTotal 6580 6580
400 KARUR TN-17-001-005-005/1809-A
(M.PANCHAMADEVI) 		2917001000NRG23240220231225913 24/02/2023 RAJESHWARI 2917001WL045358 RAJESHWARI 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716042 RAJESHWARI STATE BANK OF INDIA(508548)
401 KARUR TN-17-001-005-010/2602-A
(M.PANCHAMADEVI) 		2917001000NRG23240220231225949 24/02/2023 Geetha 2917001WL045360 Geetha 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716042 Geetha STATE BANK OF INDIA(508548)
402 KARUR TN-17-001-006-006/132-A
(NANNIYUR) 		2917001000NRG23240220231225571 24/02/2023 Dhanalakshmi 2917001WL045341 Dhanalakshmi 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716042 Dhanalakshmi STATE BANK OF INDIA(508548)
403 KARUR TN-17-001-006-006/133-A
(NANNIYUR) 		2917001000NRG23240220231225572 24/02/2023 Rajeswari 2917001WL045341 Rajeswari 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716042 Rajeswari STATE BANK OF INDIA(508548)
404 KARUR TN-17-001-006-006/1352-A
(NANNIYUR) 		2917001000NRG23240220231225620 24/02/2023 GEETHA 2917001WL045344 GEETHA 00415 SBIN0002285 1175 1175 Processed 02/04/2023 005716042 GEETHA STATE BANK OF INDIA(508548)
405 KARUR TN-17-001-006-006/148-A
(NANNIYUR) 		2917001000NRG23240220231225573 24/02/2023 ELANGO 2917001WL045341 ELANGO 00415 SBIN0002285 705 705 Processed 02/04/2023 005716042 ELANGO STATE BANK OF INDIA(508548)
406 KARUR TN-17-001-006-006/152-A
(NANNIYUR) 		2917001000NRG23240220231225574 24/02/2023 SUNDARI 2917001WL045341 SUNDARI 00415 SBIN0002285 235 235 Processed 02/04/2023 005716042 SUNDARI INDIAN OVERSEAS BANK(508541)
407 KARUR TN-17-001-006-006/155-A
(NANNIYUR) 		2917001000NRG23240220231225575 24/02/2023 BOOMADEVI 2917001WL045341 BOOMADEVI 00415 SBIN0002285 1175 1175 Processed 02/04/2023 005716042 BOOMADEVI STATE BANK OF INDIA(508548)
408 KARUR TN-17-001-006-006/157-A
(NANNIYUR) 		2917001000NRG23240220231225576 24/02/2023 Kamatchi 2917001WL045341 Kamatchi 00415 SBIN0002285 235 235 Processed 02/04/2023 005716042 Kamatchi STATE BANK OF INDIA(508548)
409 KARUR TN-17-001-006-006/167-A
(NANNIYUR) 		2917001000NRG23240220231225577 24/02/2023 CHINTHAMANI 2917001WL045341 CHINTHAMANI 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716042 CHINTHAMANI STATE BANK OF INDIA(508548)
410 KARUR TN-17-001-006-006/181-A
(NANNIYUR) 		2917001000NRG23240220231225578 24/02/2023 MARUTHAMBAL 2917001WL045341 MARUTHAMBAL 00415 SBIN0002285 1175 1175 Processed 02/04/2023 005716042 MARUTHAMBAL STATE BANK OF INDIA(508548)
411 KARUR TN-17-001-006-006/194-A
(NANNIYUR) 		2917001000NRG23240220231225556 24/02/2023 Pappa 2917001WL045339 Pappa 00415 SBIN0002285 470 470 Processed 02/04/2023 005716042 Pappa STATE BANK OF INDIA(508548)
412 KARUR TN-17-001-006-006/201-A
(NANNIYUR) 		2917001000NRG23240220231225629 24/02/2023 MARIYAEE 2917001WL045345 MARIYAEE 00415 SBIN0002285 470 470 Processed 02/04/2023 005716042 MARIYAEE STATE BANK OF INDIA(508548)
413 KARUR TN-17-001-006-006/211-A
(NANNIYUR) 		2917001000NRG23240220231225557 24/02/2023 Rani 2917001WL045339 Rani 00415 SBIN0002285 705 705 Processed 02/04/2023 005716042 Rani STATE BANK OF INDIA(508548)
414 KARUR TN-17-001-006-006/230-A
(NANNIYUR) 		2917001000NRG23240220231225558 24/02/2023 AMARAVATHI 2917001WL045339 AMARAVATHI 00415 SBIN0002285 705 705 Processed 02/04/2023 005716042 AMARAVATHI STATE BANK OF INDIA(508548)
415 KARUR TN-17-001-006-006/231-A
(NANNIYUR) 		2917001000NRG23240220231225559 24/02/2023 KAVERI 2917001WL045339 KAVERI 00415 SBIN0002285 705 705 Processed 02/04/2023 005716042 KAVERI STATE BANK OF INDIA(508548)
416 KARUR TN-17-001-006-006/234-A
(NANNIYUR) 		2917001000NRG23240220231225579 24/02/2023 Kamatchi 2917001WL045341 Kamatchi 00415 SBIN0002285 470 470 Processed 02/04/2023 005716042 Kamatchi STATE BANK OF INDIA(508548)
417 KARUR TN-17-001-006-006/241-A
(NANNIYUR) 		2917001000NRG23240220231225580 24/02/2023 Rukmani 2917001WL045341 Rukmani 00415 SBIN0002285 940 940 Processed 02/04/2023 005716042 Rukmani STATE BANK OF INDIA(508548)
418 KARUR TN-17-001-006-006/256-A
(NANNIYUR) 		2917001000NRG23240220231225560 24/02/2023 RANI 2917001WL045339 RANI 00415 SBIN0002285 470 470 Processed 02/04/2023 005716042 RANI STATE BANK OF INDIA(508548)
419 KARUR TN-17-001-006-006/314-A
(NANNIYUR) 		2917001000NRG23240220231225586 24/02/2023 RAMAYEE 2917001WL045342 RAMAYEE 00415 SBIN0002285 235 235 Processed 02/04/2023 005716042 RAMAYEE STATE BANK OF INDIA(508548)
420 KARUR TN-17-001-006-006/335-A
(NANNIYUR) 		2917001000NRG23240220231225582 24/02/2023 RAMAYEE 2917001WL045341 RAMAYEE 00415 SBIN0002285 705 705 Processed 02/04/2023 005716042 RAMAYEE STATE BANK OF INDIA(508548)
421 KARUR TN-17-001-006-006/345-A
(NANNIYUR) 		2917001000NRG23240220231225583 24/02/2023 LAKSHMI P 2917001WL045341 LAKSHMI P 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716042 LAKSHMI P STATE BANK OF INDIA(508548)
422 KARUR TN-17-001-006-006/357-A
(NANNIYUR) 		2917001000NRG23240220231225561 24/02/2023 Ponnusamy 2917001WL045339 Ponnusamy 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716042 Ponnusamy STATE BANK OF INDIA(508548)
423 KARUR TN-17-001-006-006/378-A
(NANNIYUR) 		2917001000NRG23240220231225562 24/02/2023 MAHALAKSHMI 2917001WL045339 MAHALAKSHMI 00415 SBIN0002285 470 470 Processed 02/04/2023 005716042 MAHALAKSHMI STATE BANK OF INDIA(508548)
424 KARUR TN-17-001-006-006/439-A
(NANNIYUR) 		2917001000NRG23240220231225588 24/02/2023 LAKSHMI 2917001WL045342 LAKSHMI 00415 SBIN0002285 235 235 Processed 02/04/2023 005716042 LAKSHMI STATE BANK OF INDIA(508548)
425 KARUR TN-17-001-006-006/440-A
(NANNIYUR) 		2917001000NRG23240220231225589 24/02/2023 LAKSHMI 2917001WL045342 LAKSHMI 00415 SBIN0002285 470 470 Processed 02/04/2023 005716042 LAKSHMI INDIAN OVERSEAS BANK(508541)
426 KARUR TN-17-001-006-006/516-A
(NANNIYUR) 		2917001000NRG23240220231225565 24/02/2023 PAVALAKODI 2917001WL045340 PAVALAKODI 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716042 PAVALAKODI STATE BANK OF INDIA(508548)
427 KARUR TN-17-001-006-006/531-A
(NANNIYUR) 		2917001000NRG23240220231225584 24/02/2023 RENUGA R 2917001WL045341 RENUGA R 00415 SBIN0002285 235 235 Processed 02/04/2023 005716042 RENUGA R INDIAN OVERSEAS BANK(508541)
428 KARUR TN-17-001-006-006/549-A
(NANNIYUR) 		2917001000NRG23240220231225585 24/02/2023 Lakshmi 2917001WL045341 Lakshmi 00415 SBIN0002285 705 705 Processed 02/04/2023 005716042 Lakshmi STATE BANK OF INDIA(508548)
429 KARUR TN-17-001-006-006/586-A
(NANNIYUR) 		2917001000NRG23240220231225590 24/02/2023 DEIVANAI 2917001WL045342 DEIVANAI 00415 SBIN0002285 940 940 Processed 02/04/2023 005716042 DEIVANAI STATE BANK OF INDIA(508548)
430 KARUR TN-17-001-006-006/602-A
(NANNIYUR) 		2917001000NRG23240220231225591 24/02/2023 DEVI 2917001WL045342 DEVI 00415 SBIN0002285 705 705 Processed 02/04/2023 005716042 DEVI STATE BANK OF INDIA(508548)
431 KARUR TN-17-001-006-006/608-A
(NANNIYUR) 		2917001000NRG23240220231225592 24/02/2023 MALAIYAPPAN 2917001WL045342 MALAIYAPPAN 00415 SBIN0002285 235 235 Processed 02/04/2023 005716042 MALAIYAPPAN STATE BANK OF INDIA(508548)
432 KARUR TN-17-001-006-006/631-A
(NANNIYUR) 		2917001000NRG23240220231225593 24/02/2023 PAPPU 2917001WL045342 PAPPU 00415 SBIN0002285 235 235 Processed 02/04/2023 005716042 PAPPU HDFC BANK LTD(607152)
433 KARUR TN-17-001-006-006/636-A
(NANNIYUR) 		2917001000NRG23240220231225594 24/02/2023 MAHALAKSHMI 2917001WL045342 MAHALAKSHMI 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716042 MAHALAKSHMI HDFC BANK LTD(607152)
434 KARUR TN-17-001-006-006/638-A
(NANNIYUR) 		2917001000NRG23240220231225621 24/02/2023 INDRANI 2917001WL045344 INDRANI 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716042 INDRANI STATE BANK OF INDIA(508548)
435 KARUR TN-17-001-006-006/671-A
(NANNIYUR) 		2917001000NRG23240220231225595 24/02/2023 KOWSALYA 2917001WL045342 KOWSALYA 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716042 KOWSALYA STATE BANK OF INDIA(508548)
436 KARUR TN-17-001-006-006/685-A
(NANNIYUR) 		2917001000NRG23240220231225596 24/02/2023 PERIYASAMY 2917001WL045342 PERIYASAMY 00415 SBIN0002285 235 235 Processed 02/04/2023 005716042 PERIYASAMY STATE BANK OF INDIA(508548)
437 KARUR TN-17-001-006-006/78-A
(NANNIYUR) 		2917001000NRG23240220231225597 24/02/2023 MEENAKSHI 2917001WL045342 MEENAKSHI 00415 SBIN0002285 705 705 Processed 02/04/2023 005716042 MEENAKSHI FEDERAL BANK(607165)
438 KARUR TN-17-001-006-006/780-A
(NANNIYUR) 		2917001000NRG23240220231225622 24/02/2023 CHINNAMMAL 2917001WL045344 CHINNAMMAL 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716042 CHINNAMMAL STATE BANK OF INDIA(508548)
439 KARUR TN-17-001-006-006/787-A
(NANNIYUR) 		2917001000NRG23240220231225623 24/02/2023 Samiyakka 2917001WL045344 Samiyakka 00415 SBIN0002285 235 235 Processed 02/04/2023 005716042 Samiyakka STATE BANK OF INDIA(508548)
440 KARUR TN-17-001-006-006/795-A
(NANNIYUR) 		2917001000NRG23240220231225625 24/02/2023 Malliga 2917001WL045344 Malliga 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716042 Malliga STATE BANK OF INDIA(508548)
441 KARUR TN-17-001-006-006/796-A
(NANNIYUR) 		2917001000NRG23240220231225626 24/02/2023 Santhi 2917001WL045344 Santhi 00415 SBIN0002285 470 470 Processed 02/04/2023 005716042 Santhi STATE BANK OF INDIA(508548)
442 KARUR TN-17-001-006-006/816-A
(NANNIYUR) 		2917001000NRG23240220231225627 24/02/2023 RAMAYEE 2917001WL045344 RAMAYEE 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716042 RAMAYEE STATE BANK OF INDIA(508548)
443 KARUR TN-17-001-006-006/82-A
(NANNIYUR) 		2917001000NRG23240220231225598 24/02/2023 THANGAMMAL 2917001WL045342 THANGAMMAL 00415 SBIN0002285 705 705 Processed 02/04/2023 005716042 THANGAMMAL STATE BANK OF INDIA(508548)
444 KARUR TN-17-001-006-006/83-A
(NANNIYUR) 		2917001000NRG23240220231225599 24/02/2023 CHELLAPAPPA 2917001WL045342 CHELLAPAPPA 00415 SBIN0002285 705 705 Processed 02/04/2023 005716042 CHELLAPAPPA STATE BANK OF INDIA(508548)
445 KARUR TN-17-001-006-008/1172-A
(NANNIYUR) 		2917001000NRG23240220231225600 24/02/2023 ALAGATHAL 2917001WL045342 ALAGATHAL 00415 SBIN0002285 705 705 Processed 02/04/2023 005716042 ALAGATHAL STATE BANK OF INDIA(508548)
446 KARUR TN-17-001-006-009/1132-A
(NANNIYUR) 		2917001000NRG23240220231225630 24/02/2023 BHARATHI 2917001WL045345 BHARATHI 00415 SBIN0002285 705 705 Processed 02/04/2023 005716042 BHARATHI STATE BANK OF INDIA(508548)
447 KARUR TN-17-001-006-009/1189-A
(NANNIYUR) 		2917001000NRG23240220231225568 24/02/2023 MALARVIZHI 2917001WL045340 MALARVIZHI 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716042 MALARVIZHI PALLAVAN GRAMA BANK(607052)
448 KARUR TN-17-001-006-009/1296-A
(NANNIYUR) 		2917001000NRG23240220231225632 24/02/2023 RATHIGA 2917001WL045345 RATHIGA 00415 SBIN0002285 705 705 Processed 02/04/2023 005716042 RATHIGA STATE BANK OF INDIA(508548)
449 KARUR TN-17-001-006-009/830-A
(NANNIYUR) 		2917001000NRG23240220231225634 24/02/2023 JOTHI 2917001WL045345 JOTHI 00415 SBIN0002285 705 705 Processed 02/04/2023 005716042 JOTHI STATE BANK OF INDIA(508548)
450 KARUR TN-17-001-006-009/837-A
(NANNIYUR) 		2917001000NRG23240220231225569 24/02/2023 GANDHIMATHI 2917001WL045340 GANDHIMATHI 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716042 GANDHIMATHI STATE BANK OF INDIA(508548)
451 KARUR TN-17-001-006-009/846-A
(NANNIYUR) 		2917001000NRG23240220231225635 24/02/2023 GOKILA 2917001WL045345 GOKILA 00415 SBIN0002285 1175 1175 Rejected 04/04/2023 005716042 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 KARUR TN-17-001-006-009/931-A
(NANNIYUR) 		2917001000NRG23240220231225570 24/02/2023 KALARANI 2917001WL045340 KALARANI 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716042 KALARANI STATE BANK OF INDIA(508548)
453 KARUR TN-17-001-008-001/1295-A
(NERUR SOUTH) 		2917001000NRG23240220231225170 24/02/2023 ANNAMMAL 2917001WL045310 ANNAMMAL 00415 SBIN0002285 705 705 Processed 02/04/2023 005716042 ANNAMMAL STATE BANK OF INDIA(508548)
454 KARUR TN-17-001-008-001/1296-A
(NERUR SOUTH) 		2917001000NRG23240220231225171 24/02/2023 Parimalam 2917001WL045310 Parimalam 00415 SBIN0002285 705 705 Processed 02/04/2023 005716042 Parimalam STATE BANK OF INDIA(508548)
455 KARUR TN-17-001-008-001/1324-A
(NERUR SOUTH) 		2917001000NRG23240220231225172 24/02/2023 PATCHAIAMMAL 2917001WL045310 PATCHAIAMMAL 00415 SBIN0002285 705 705 Processed 02/04/2023 005716042 PATCHAIAMMAL STATE BANK OF INDIA(508548)
456 KARUR TN-17-001-008-001/1414-A
(NERUR SOUTH) 		2917001000NRG23240220231225173 24/02/2023 PAPPATHI 2917001WL045310 PAPPATHI 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716042 PAPPATHI STATE BANK OF INDIA(508548)
457 KARUR TN-17-001-008-001/1593-A
(NERUR SOUTH) 		2917001000NRG23240220231225152 24/02/2023 DHANAMANI 2917001WL045309 DHANAMANI 00415 SBIN0002285 705 705 Processed 02/04/2023 005716042 DHANAMANI PALLAVAN GRAMA BANK(607052)
458 KARUR TN-17-001-008-001/1593-A
(NERUR SOUTH) 		2917001000NRG23240220231225151 24/02/2023 LAKSHMI 2917001WL045309 LAKSHMI 00415 SBIN0002285 705 705 Processed 02/04/2023 005716042 LAKSHMI STATE BANK OF INDIA(508548)
459 KARUR TN-17-001-008-008/1058-A
(NERUR SOUTH) 		2917001000NRG23240220231225174 24/02/2023 CHINNAPONNU 2917001WL045310 CHINNAPONNU 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716042 CHINNAPONNU STATE BANK OF INDIA(508548)
460 KARUR TN-17-001-008-008/1064-A
(NERUR SOUTH) 		2917001000NRG23240220231225213 24/02/2023 Anthoniyammal 2917001WL045313 Anthoniyammal 00415 SBIN0002285 235 235 Processed 02/04/2023 005716042 Anthoniyammal STATE BANK OF INDIA(508548)
461 KARUR TN-17-001-008-008/1078-A
(NERUR SOUTH) 		2917001000NRG23240220231225214 24/02/2023 ALBONES 2917001WL045313 ALBONES 00415 SBIN0002285 1175 1175 Processed 02/04/2023 005716042 ALBONES PALLAVAN GRAMA BANK(607052)
462 KARUR TN-17-001-008-008/1080-A
(NERUR SOUTH) 		2917001000NRG23240220231225215 24/02/2023 Arayee 2917001WL045313 Arayee 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716042 Arayee STATE BANK OF INDIA(508548)
463 KARUR TN-17-001-008-008/1081-A
(NERUR SOUTH) 		2917001000NRG23240220231225186 24/02/2023 VASANTHI 2917001WL045311 VASANTHI 00415 SBIN0002285 470 470 Processed 02/04/2023 005716042 VASANTHI PALLAVAN GRAMA BANK(607052)
464 KARUR TN-17-001-008-008/1082-A
(NERUR SOUTH) 		2917001000NRG23240220231225216 24/02/2023 RAMAYEE 2917001WL045313 RAMAYEE 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716042 RAMAYEE STATE BANK OF INDIA(508548)
465 KARUR TN-17-001-008-008/1094-A
(NERUR SOUTH) 		2917001000NRG23240220231225217 24/02/2023 SARASU 2917001WL045313 SARASU 00415 SBIN0002285 235 235 Processed 02/04/2023 005716042 SARASU STATE BANK OF INDIA(508548)
466 KARUR TN-17-001-008-008/1098-A
(NERUR SOUTH) 		2917001000NRG23240220231225187 24/02/2023 Kaliyammal 2917001WL045311 Kaliyammal 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716042 Kaliyammal SOUTH INDIAN BANK(607167)
467 KARUR TN-17-001-008-008/1111-A
(NERUR SOUTH) 		2917001000NRG23240220231225218 24/02/2023 NALLAMMAL 2917001WL045313 NALLAMMAL 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716042 NALLAMMAL STATE BANK OF INDIA(508548)
468 KARUR TN-17-001-008-008/1127-A
(NERUR SOUTH) 		2917001000NRG23240220231225175 24/02/2023 BAKKIYAM 2917001WL045310 BAKKIYAM 00415 SBIN0002285 1175 1175 Processed 02/04/2023 005716042 BAKKIYAM STATE BANK OF INDIA(508548)
469 KARUR TN-17-001-008-008/1134-A
(NERUR SOUTH) 		2917001000NRG23240220231225219 24/02/2023 Vijaya 2917001WL045313 Vijaya 00415 SBIN0002285 1175 1175 Processed 02/04/2023 005716042 Vijaya STATE BANK OF INDIA(508548)
470 KARUR TN-17-001-008-008/1187-A
(NERUR SOUTH) 		2917001000NRG23240220231225176 24/02/2023 Elavarasi 2917001WL045310 Elavarasi 00415 SBIN0002285 1175 1175 Processed 02/04/2023 005716042 Elavarasi STATE BANK OF INDIA(508548)
471 KARUR TN-17-001-008-008/1191-A
(NERUR SOUTH) 		2917001000NRG23240220231225177 24/02/2023 Lalitha 2917001WL045310 Lalitha 00415 SBIN0002285 235 235 Processed 02/04/2023 005716042 Lalitha STATE BANK OF INDIA(508548)
472 KARUR TN-17-001-008-008/1200-A
(NERUR SOUTH) 		2917001000NRG23240220231225190 24/02/2023 Rajeshwari 2917001WL045311 Rajeshwari 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716042 Rajeshwari STATE BANK OF INDIA(508548)
473 KARUR TN-17-001-008-008/1223-A
(NERUR SOUTH) 		2917001000NRG23240220231225154 24/02/2023 THARMALINGAM 2917001WL045309 THARMALINGAM 00415 SBIN0002285 1405 1405 Processed 02/04/2023 005716042 THARMALINGAM STATE BANK OF INDIA(508548)
474 KARUR TN-17-001-008-008/1225-A
(NERUR SOUTH) 		2917001000NRG23240220231225155 24/02/2023 Chandra 2917001WL045309 Chandra 00415 SBIN0002285 1686 1686 Processed 02/04/2023 005716042 Chandra INDIAN OVERSEAS BANK(508541)
475 KARUR TN-17-001-008-008/1236-A
(NERUR SOUTH) 		2917001000NRG23240220231225178 24/02/2023 Dhanalakshmi 2917001WL045310 Dhanalakshmi 00415 SBIN0002285 1175 1175 Processed 02/04/2023 005716042 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
476 KARUR TN-17-001-008-008/139-A
(NERUR SOUTH) 		2917001000NRG23240220231225191 24/02/2023 Jayaseela 2917001WL045311 Jayaseela 00415 SBIN0002285 281 281 Processed 02/04/2023 005716042 Jayaseela INDIAN OVERSEAS BANK(508541)
477 KARUR TN-17-001-008-008/19-A
(NERUR SOUTH) 		2917001000NRG23240220231225156 24/02/2023 POONNUSAMY 2917001WL045309 POONNUSAMY 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716042 POONNUSAMY INDIAN OVERSEAS BANK(508541)
478 KARUR TN-17-001-008-008/3-A
(NERUR SOUTH) 		2917001000NRG23240220231225179 24/02/2023 kanakambal 2917001WL045310 kanakambal 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716042 kanakambal INDIAN OVERSEAS BANK(508541)
479 KARUR TN-17-001-008-008/329-A
(NERUR SOUTH) 		2917001000NRG23240220231225192 24/02/2023 PUSHPALATHA 2917001WL045311 PUSHPALATHA 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716042 PUSHPALATHA STATE BANK OF INDIA(508548)
480 KARUR TN-17-001-008-008/424-A
(NERUR SOUTH) 		2917001000NRG23240220231225157 24/02/2023 SANMUGAVADIVU 2917001WL045309 SANMUGAVADIVU 00415 SBIN0002285 705 705 Processed 02/04/2023 005716042 SANMUGAVADIVU STATE BANK OF INDIA(508548)
481 KARUR TN-17-001-008-008/429-A
(NERUR SOUTH) 		2917001000NRG23240220231225158 24/02/2023 Uma 2917001WL045309 Uma 00415 SBIN0002285 470 470 Processed 02/04/2023 005716042 Uma INDIAN OVERSEAS BANK(508541)
482 KARUR TN-17-001-008-008/432-A
(NERUR SOUTH) 		2917001000NRG23240220231225193 24/02/2023 Anthoniyammal 2917001WL045311 Anthoniyammal 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716042 Anthoniyammal STATE BANK OF INDIA(508548)
483 KARUR TN-17-001-008-008/458-A
(NERUR SOUTH) 		2917001000NRG23240220231225194 24/02/2023 SAVURIYAMMAL 2917001WL045311 SAVURIYAMMAL 00415 SBIN0002285 1686 1686 Processed 02/04/2023 005716042 SAVURIYAMMAL INDIAN OVERSEAS BANK(508541)
484 KARUR TN-17-001-008-008/469-A
(NERUR SOUTH) 		2917001000NRG23240220231225220 24/02/2023 SAROJA 2917001WL045313 SAROJA 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716042 SAROJA STATE BANK OF INDIA(508548)
485 KARUR TN-17-001-008-008/474-A
(NERUR SOUTH) 		2917001000NRG23240220231225159 24/02/2023 SAVITHIRI 2917001WL045309 SAVITHIRI 00415 SBIN0002285 705 705 Processed 02/04/2023 005716042 SAVITHIRI STATE BANK OF INDIA(508548)
486 KARUR TN-17-001-008-008/475-A
(NERUR SOUTH) 		2917001000NRG23240220231225160 24/02/2023 SARAVANAN 2917001WL045309 SARAVANAN 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716042 SARAVANAN STATE BANK OF INDIA(508548)
487 KARUR TN-17-001-008-008/481-A
(NERUR SOUTH) 		2917001000NRG23240220231225161 24/02/2023 SEERANGAYEE 2917001WL045309 SEERANGAYEE 00415 SBIN0002285 705 705 Processed 02/04/2023 005716042 SEERANGAYEE INDIAN OVERSEAS BANK(508541)
488 KARUR TN-17-001-008-008/486-A
(NERUR SOUTH) 		2917001000NRG23240220231225162 24/02/2023 Manoharan 2917001WL045309 Manoharan 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716042 Manoharan STATE BANK OF INDIA(508548)
489 KARUR TN-17-001-008-008/54-A
(NERUR SOUTH) 		2917001000NRG23240220231225163 24/02/2023 ARUMUGAM 2917001WL045309 ARUMUGAM 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716042 ARUMUGAM INDIAN OVERSEAS BANK(508541)
490 KARUR TN-17-001-008-008/568-A
(NERUR SOUTH) 		2917001000NRG23240220231225164 24/02/2023 PALANIYAMMAL 2917001WL045309 PALANIYAMMAL 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716042 PALANIYAMMAL STATE BANK OF INDIA(508548)
491 KARUR TN-17-001-008-008/569-A
(NERUR SOUTH) 		2917001000NRG23240220231225180 24/02/2023 Malliga 2917001WL045310 Malliga 00415 SBIN0002285 1175 1175 Processed 02/04/2023 005716042 Malliga STATE BANK OF INDIA(508548)
492 KARUR TN-17-001-008-008/61-A
(NERUR SOUTH) 		2917001000NRG23240220231225165 24/02/2023 Rajamani 2917001WL045309 Rajamani 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716042 Rajamani STATE BANK OF INDIA(508548)
493 KARUR TN-17-001-008-008/617-A
(NERUR SOUTH) 		2917001000NRG23240220231225221 24/02/2023 Rani 2917001WL045313 Rani 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716042 Rani STATE BANK OF INDIA(508548)
494 KARUR TN-17-001-008-008/618-A
(NERUR SOUTH) 		2917001000NRG23240220231225222 24/02/2023 Thiraviyam 2917001WL045313 Thiraviyam 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716042 Thiraviyam STATE BANK OF INDIA(508548)
495 KARUR TN-17-001-008-008/621-A
(NERUR SOUTH) 		2917001000NRG23240220231225223 24/02/2023 THANAMARI 2917001WL045313 THANAMARI 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716042 THANAMARI STATE BANK OF INDIA(508548)
496 KARUR TN-17-001-008-008/67-A
(NERUR SOUTH) 		2917001000NRG23240220231225166 24/02/2023 THILAGAVATHI 2917001WL045309 THILAGAVATHI 00415 SBIN0002285 1175 1175 Processed 02/04/2023 005716042 THILAGAVATHI STATE BANK OF INDIA(508548)
497 KARUR TN-17-001-008-008/80-A
(NERUR SOUTH) 		2917001000NRG23240220231225181 24/02/2023 TAMILARASI 2917001WL045310 TAMILARASI 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716042 TAMILARASI STATE BANK OF INDIA(508548)
498 KARUR TN-17-001-008-008/859-A
(NERUR SOUTH) 		2917001000NRG23240220231225224 24/02/2023 Leelameri 2917001WL045313 Leelameri 00415 SBIN0002285 705 705 Processed 02/04/2023 005716042 Leelameri STATE BANK OF INDIA(508548)
499 KARUR TN-17-001-008-013/1243-A
(NERUR SOUTH) 		2917001000NRG23240220231225182 24/02/2023 VEERASUNDARI 2917001WL045310 VEERASUNDARI 00415 SBIN0002285 705 705 Rejected 04/04/2023 005716042 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 KARUR TN-17-001-008-013/1278-A
(NERUR SOUTH) 		2917001000NRG23240220231225167 24/02/2023 ESWARI 2917001WL045309 ESWARI 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716042 ESWARI STATE BANK OF INDIA(508548)
501 KARUR TN-17-001-008-013/1285-A
(NERUR SOUTH) 		2917001000NRG23240220231225168 24/02/2023 MARIYAYEE 2917001WL045309 MARIYAYEE 00415 SBIN0002285 1175 1175 Processed 02/04/2023 005716042 MARIYAYEE INDIAN OVERSEAS BANK(508541)
502 KARUR TN-17-001-008-013/1293-A
(NERUR SOUTH) 		2917001000NRG23240220231225183 24/02/2023 PONNUTHAYEE 2917001WL045310 PONNUTHAYEE 00415 SBIN0002285 940 940 Processed 02/04/2023 005716042 PONNUTHAYEE STATE BANK OF INDIA(508548)
503 KARUR TN-17-001-008-013/1312-A
(NERUR SOUTH) 		2917001000NRG23240220231225184 24/02/2023 VEERAMANI 2917001WL045310 VEERAMANI 00415 SBIN0002285 940 940 Processed 02/04/2023 005716042 VEERAMANI STATE BANK OF INDIA(508548)
504 KARUR TN-17-001-008-013/1343-A
(NERUR SOUTH) 		2917001000NRG23240220231225185 24/02/2023 POONGOTHAI 2917001WL045310 POONGOTHAI 00415 SBIN0002285 1175 1175 Processed 02/04/2023 005716042 POONGOTHAI STATE BANK OF INDIA(508548)
505 KARUR TN-17-001-008-014/1256-A
(NERUR SOUTH) 		2917001000NRG23240220231225169 24/02/2023 THILAGAVATHY 2917001WL045309 THILAGAVATHY 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716042 THILAGAVATHY STATE BANK OF INDIA(508548)
506 KARUR TN-17-001-008-014/1400-A
(NERUR SOUTH) 		2917001000NRG23240220231225196 24/02/2023 MEGANATHAN 2917001WL045311 MEGANATHAN 00415 SBIN0002285 1686 1686 Processed 02/04/2023 005716042 MEGANATHAN INDIAN OVERSEAS BANK(508541)
507 KARUR TN-17-001-008-014/1474-A
(NERUR SOUTH) 		2917001000NRG23240220231225225 24/02/2023 SUBBAMMAL 2917001WL045313 SUBBAMMAL 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716042 SUBBAMMAL INDIAN OVERSEAS BANK(508541)
508 KARUR TN-17-001-008-014/1594-A
(NERUR SOUTH) 		2917001000NRG23240220231225197 24/02/2023 JEYAJOTHI 2917001WL045311 JEYAJOTHI 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716042 JEYAJOTHI STATE BANK OF INDIA(508548)
509 KARUR TN-17-001-009-001/1331-A
(NERUR NORTH) 		2917001000NRG23240220231221987 24/02/2023 BANUPRIYA 2917001WL045203 BANUPRIYA 00415 SBIN0002285 705 705 Processed 02/04/2023 005716042 BANUPRIYA STATE BANK OF INDIA(508548)
510 KARUR TN-17-001-009-005/1118-A
(NERUR NORTH) 		2917001000NRG23240220231221932 24/02/2023 KAMATCHI 2917001WL045200 KAMATCHI 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716042 KAMATCHI STATE BANK OF INDIA(508548)
511 KARUR TN-17-001-009-005/1469-A
(NERUR NORTH) 		2917001000NRG23240220231221934 24/02/2023 RAJAMMAL 2917001WL045200 RAJAMMAL 00415 SBIN0002285 1175 1175 Processed 02/04/2023 005716042 RAJAMMAL STATE BANK OF INDIA(508548)
512 KARUR TN-17-001-009-006/1088-A
(NERUR NORTH) 		2917001000NRG23240220231221976 24/02/2023 NALLAMMAL 2917001WL045202 NALLAMMAL 00415 SBIN0002285 940 940 Processed 02/04/2023 005716042 NALLAMMAL STATE BANK OF INDIA(508548)
513 KARUR TN-17-001-009-006/1098-A
(NERUR NORTH) 		2917001000NRG23240220231221977 24/02/2023 THANGAYEE 2917001WL045202 THANGAYEE 00415 SBIN0002285 470 470 Processed 02/04/2023 005716042 THANGAYEE STATE BANK OF INDIA(508548)
514 KARUR TN-17-001-009-006/1099-A
(NERUR NORTH) 		2917001000NRG23240220231221978 24/02/2023 MUNIYAMMAL 2917001WL045202 MUNIYAMMAL 00415 SBIN0002285 470 470 Processed 02/04/2023 005716042 MUNIYAMMAL STATE BANK OF INDIA(508548)
515 KARUR TN-17-001-009-006/1309
(NERUR NORTH) 		2917001000NRG23240220231221979 24/02/2023 SARASWATHI 2917001WL045202 SARASWATHI 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716042 SARASWATHI INDIAN OVERSEAS BANK(508541)
516 KARUR TN-17-001-009-006/1485-A
(NERUR NORTH) 		2917001000NRG23240220231221981 24/02/2023 PERIYASAMY 2917001WL045202 PERIYASAMY 00415 SBIN0002285 470 470 Processed 02/04/2023 005716042 PERIYASAMY STATE BANK OF INDIA(508548)
517 KARUR TN-17-001-009-006/1492-A
(NERUR NORTH) 		2917001000NRG23240220231221989 24/02/2023 SAROJA 2917001WL045203 SAROJA 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716042 SAROJA STATE BANK OF INDIA(508548)
518 KARUR TN-17-001-009-006/1568-A
(NERUR NORTH) 		2917001000NRG23240220231221982 24/02/2023 KAVIYA 2917001WL045202 KAVIYA 00415 SBIN0002285 705 705 Processed 02/04/2023 005716042 KAVIYA INDIAN OVERSEAS BANK(508541)
519 KARUR TN-17-001-009-009/1108-A
(NERUR NORTH) 		2917001000NRG23240220231222018 24/02/2023 RASAMMAL 2917001WL045205 RASAMMAL 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716042 RASAMMAL STATE BANK OF INDIA(508548)
520 KARUR TN-17-001-009-009/114-A
(NERUR NORTH) 		2917001000NRG23240220231222019 24/02/2023 Kaliyammal 2917001WL045205 Kaliyammal 00415 SBIN0002285 1175 1175 Processed 02/04/2023 005716042 Kaliyammal STATE BANK OF INDIA(508548)
521 KARUR TN-17-001-009-009/1204-A
(NERUR NORTH) 		2917001000NRG23240220231222020 24/02/2023 JUMUNA RANI 2917001WL045205 JUMUNA RANI 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716042 JUMUNA RANI STATE BANK OF INDIA(508548)
522 KARUR TN-17-001-009-009/121-A
(NERUR NORTH) 		2917001000NRG23240220231222021 24/02/2023 KAMATCHI 2917001WL045205 KAMATCHI 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716042 KAMATCHI STATE BANK OF INDIA(508548)
523 KARUR TN-17-001-009-009/123-A
(NERUR NORTH) 		2917001000NRG23240220231222022 24/02/2023 MALLIGA 2917001WL045205 MALLIGA 00415 SBIN0002285 1175 1175 Processed 02/04/2023 005716042 MALLIGA STATE BANK OF INDIA(508548)
524 KARUR TN-17-001-009-009/126-A
(NERUR NORTH) 		2917001000NRG23240220231221999 24/02/2023 ANANTHANAYAGI 2917001WL045204 ANANTHANAYAGI 00415 SBIN0002285 1175 1175 Processed 02/04/2023 005716042 ANANTHANAYAGI INDIAN OVERSEAS BANK(508541)
525 KARUR TN-17-001-009-009/138-A
(NERUR NORTH) 		2917001000NRG23240220231222000 24/02/2023 Kamatchi 2917001WL045204 Kamatchi 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716042 Kamatchi STATE BANK OF INDIA(508548)
526 KARUR TN-17-001-009-009/148-A
(NERUR NORTH) 		2917001000NRG23240220231222001 24/02/2023 LOGAMBAL 2917001WL045204 LOGAMBAL 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716042 LOGAMBAL STATE BANK OF INDIA(508548)
527 KARUR TN-17-001-009-009/16-A
(NERUR NORTH) 		2917001000NRG23240220231222003 24/02/2023 RAMAYEE 2917001WL045204 RAMAYEE 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716042 RAMAYEE STATE BANK OF INDIA(508548)
528 KARUR TN-17-001-009-009/162-A
(NERUR NORTH) 		2917001000NRG23240220231222004 24/02/2023 Sumathi 2917001WL045204 Sumathi 00415 SBIN0002285 1175 1175 Processed 02/04/2023 005716042 Sumathi STATE BANK OF INDIA(508548)
529 KARUR TN-17-001-009-009/175-A
(NERUR NORTH) 		2917001000NRG23240220231222025 24/02/2023 THULASI 2917001WL045205 THULASI 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716042 THULASI STATE BANK OF INDIA(508548)
530 KARUR TN-17-001-009-009/177-A
(NERUR NORTH) 		2917001000NRG23240220231222026 24/02/2023 VANNAKKILI 2917001WL045205 VANNAKKILI 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716042 VANNAKKILI PALLAVAN GRAMA BANK(607052)
531 KARUR TN-17-001-009-009/178-A
(NERUR NORTH) 		2917001000NRG23240220231222006 24/02/2023 MATHIYALAGAN 2917001WL045204 MATHIYALAGAN 00415 SBIN0002285 940 940 Processed 02/04/2023 005716042 MATHIYALAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
532 KARUR TN-17-001-009-009/196-A
(NERUR NORTH) 		2917001000NRG23240220231222007 24/02/2023 SARASU 2917001WL045204 SARASU 00415 SBIN0002285 470 470 Processed 02/04/2023 005716042 SARASU INDIAN OVERSEAS BANK(508541)
533 KARUR TN-17-001-009-009/197-A
(NERUR NORTH) 		2917001000NRG23240220231222008 24/02/2023 GOTHAIYAMMAL 2917001WL045204 GOTHAIYAMMAL 00415 SBIN0002285 1175 1175 Processed 02/04/2023 005716042 GOTHAIYAMMAL PUNJAB NATIONAL BANK(508568)
534 KARUR TN-17-001-009-009/20-A
(NERUR NORTH) 		2917001000NRG23240220231222027 24/02/2023 ELAVARASI 2917001WL045205 ELAVARASI 00415 SBIN0002285 940 940 Processed 02/04/2023 005716042 ELAVARASI STATE BANK OF INDIA(508548)
535 KARUR TN-17-001-009-009/212-A
(NERUR NORTH) 		2917001000NRG23240220231222009 24/02/2023 MANI 2917001WL045204 MANI 00415 SBIN0002285 940 940 Processed 02/04/2023 005716042 MANI STATE BANK OF INDIA(508548)
536 KARUR TN-17-001-009-009/231-A
(NERUR NORTH) 		2917001000NRG23240220231221991 24/02/2023 LOGAMBAL 2917001WL045203 LOGAMBAL 00415 SBIN0002285 940 940 Processed 02/04/2023 005716042 LOGAMBAL STATE BANK OF INDIA(508548)
537 KARUR TN-17-001-009-009/262-A
(NERUR NORTH) 		2917001000NRG23240220231221983 24/02/2023 LATHA 2917001WL045202 LATHA 00415 SBIN0002285 470 470 Processed 02/04/2023 005716042 LATHA STATE BANK OF INDIA(508548)
538 KARUR TN-17-001-009-009/264-A
(NERUR NORTH) 		2917001000NRG23240220231221992 24/02/2023 SHANMUGAVALLI 2917001WL045203 SHANMUGAVALLI 00415 SBIN0002285 1175 1175 Processed 02/04/2023 005716042 SHANMUGAVALLI STATE BANK OF INDIA(508548)
539 KARUR TN-17-001-009-009/27-A
(NERUR NORTH) 		2917001000NRG23240220231222010 24/02/2023 KRISHNAMMAL 2917001WL045204 KRISHNAMMAL 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716042 KRISHNAMMAL STATE BANK OF INDIA(508548)
540 KARUR TN-17-001-009-009/306-A
(NERUR NORTH) 		2917001000NRG23240220231221935 24/02/2023 SADAIYAMMAL 2917001WL045200 SADAIYAMMAL 00415 SBIN0002285 470 470 Processed 02/04/2023 005716042 SADAIYAMMAL STATE BANK OF INDIA(508548)
541 KARUR TN-17-001-009-009/32-A
(NERUR NORTH) 		2917001000NRG23240220231222028 24/02/2023 CHINNAMMAL 2917001WL045205 CHINNAMMAL 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716042 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
542 KARUR TN-17-001-009-009/331-A
(NERUR NORTH) 		2917001000NRG23240220231221993 24/02/2023 PUSHBA 2917001WL045203 PUSHBA 00415 SBIN0002285 1175 1175 Processed 02/04/2023 005716042 PUSHBA CANARA BANK(508532)
543 KARUR TN-17-001-009-009/339-A
(NERUR NORTH) 		2917001000NRG23240220231221937 24/02/2023 PERUMAYEE 2917001WL045200 PERUMAYEE 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716042 PERUMAYEE STATE BANK OF INDIA(508548)
544 KARUR TN-17-001-009-009/349-A
(NERUR NORTH) 		2917001000NRG23240220231221938 24/02/2023 VEMBAYEE 2917001WL045200 VEMBAYEE 00415 SBIN0002285 1175 1175 Processed 02/04/2023 005716042 VEMBAYEE STATE BANK OF INDIA(508548)
545 KARUR TN-17-001-009-009/369-A
(NERUR NORTH) 		2917001000NRG23240220231221939 24/02/2023 VELUSAMY 2917001WL045200 VELUSAMY 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716042 VELUSAMY STATE BANK OF INDIA(508548)
546 KARUR TN-17-001-009-009/397-A
(NERUR NORTH) 		2917001000NRG23240220231221994 24/02/2023 ESWARI 2917001WL045203 ESWARI 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716042 ESWARI STATE BANK OF INDIA(508548)
547 KARUR TN-17-001-009-009/40-A
(NERUR NORTH) 		2917001000NRG23240220231222029 24/02/2023 CHANDRA 2917001WL045205 CHANDRA 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716042 CHANDRA STATE BANK OF INDIA(508548)
548 KARUR TN-17-001-009-009/415-A
(NERUR NORTH) 		2917001000NRG23240220231221995 24/02/2023 MALLIGA 2917001WL045203 MALLIGA 00415 SBIN0002285 705 705 Processed 02/04/2023 005716042 MALLIGA STATE BANK OF INDIA(508548)
549 KARUR TN-17-001-009-009/418-A
(NERUR NORTH) 		2917001000NRG23240220231221996 24/02/2023 RANI 2917001WL045203 RANI 00415 SBIN0002285 705 705 Processed 02/04/2023 005716042 RANI STATE BANK OF INDIA(508548)
550 KARUR TN-17-001-009-009/429-A
(NERUR NORTH) 		2917001000NRG23240220231221940 24/02/2023 RAJENDREN 2917001WL045200 RAJENDREN 00415 SBIN0002285 235 235 Processed 02/04/2023 005716042 RAJENDREN STATE BANK OF INDIA(508548)
551 KARUR TN-17-001-009-009/44-A
(NERUR NORTH) 		2917001000NRG23240220231222030 24/02/2023 MARUTHAYEE 2917001WL045205 MARUTHAYEE 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716042 MARUTHAYEE INDIAN OVERSEAS BANK(508541)
552 KARUR TN-17-001-009-009/443-A
(NERUR NORTH) 		2917001000NRG23240220231221997 24/02/2023 SHANTHI 2917001WL045203 SHANTHI 00415 SBIN0002285 940 940 Processed 02/04/2023 005716042 SHANTHI PALLAVAN GRAMA BANK(607052)
553 KARUR TN-17-001-009-009/548-A
(NERUR NORTH) 		2917001000NRG23240220231222011 24/02/2023 SUMATHI 2917001WL045204 SUMATHI 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716042 SUMATHI STATE BANK OF INDIA(508548)
554 KARUR TN-17-001-009-009/556-A
(NERUR NORTH) 		2917001000NRG23240220231222031 24/02/2023 SANTHI 2917001WL045205 SANTHI 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716042 SANTHI PALLAVAN GRAMA BANK(607052)
555 KARUR TN-17-001-009-009/683-A
(NERUR NORTH) 		2917001000NRG23240220231222013 24/02/2023 PAPPATHI 2917001WL045204 PAPPATHI 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716042 PAPPATHI INDIAN OVERSEAS BANK(508541)
556 KARUR TN-17-001-009-009/802-A
(NERUR NORTH) 		2917001000NRG23240220231221984 24/02/2023 VIJI 2917001WL045202 VIJI 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716042 VIJI STATE BANK OF INDIA(508548)
557 KARUR TN-17-001-009-009/813-A
(NERUR NORTH) 		2917001000NRG23240220231221985 24/02/2023 MINAKCHI 2917001WL045202 MINAKCHI 00415 SBIN0002285 940 940 Processed 02/04/2023 005716042 MINAKCHI STATE BANK OF INDIA(508548)
558 KARUR TN-17-001-009-009/832-A
(NERUR NORTH) 		2917001000NRG23240220231221998 24/02/2023 SENDU or AARAYEE 2917001WL045203 SENDU or AARAYEE 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716042 SENDU or AARAYEE STATE BANK OF INDIA(508548)
559 KARUR TN-17-001-009-009/88-A
(NERUR NORTH) 		2917001000NRG23240220231222032 24/02/2023 JAYAMMAL 2917001WL045205 JAYAMMAL 00415 SBIN0002285 1175 1175 Processed 02/04/2023 005716042 JAYAMMAL STATE BANK OF INDIA(508548)
560 KARUR TN-17-001-009-009/89-A
(NERUR NORTH) 		2917001000NRG23240220231222033 24/02/2023 DHANAMMAL 2917001WL045205 DHANAMMAL 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716042 DHANAMMAL PALLAVAN GRAMA BANK(607052)
561 KARUR TN-17-001-009-009/971-A
(NERUR NORTH) 		2917001000NRG23240220231222035 24/02/2023 KANIMAZHI 2917001WL045205 KANIMAZHI 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716042 KANIMAZHI STATE BANK OF INDIA(508548)
562 KARUR TN-17-001-009-009/996-A
(NERUR NORTH) 		2917001000NRG23240220231222016 24/02/2023 KANNAKI 2917001WL045204 KANNAKI 00415 SBIN0002285 940 940 Processed 02/04/2023 005716042 KANNAKI STATE BANK OF INDIA(508548)
563 KARUR TN-17-001-011-011/1096-A
(SOMUR) 		2917001000NRG23240220231223665 24/02/2023 VEERAMMAL 2917001WL045264 VEERAMMAL 00415 SBIN0002285 1124 1124 Processed 02/04/2023 005716042 VEERAMMAL INDIAN OVERSEAS BANK(508541)
564 KARUR TN-17-001-011-011/1258-A
(SOMUR) 		2917001000NRG23240220231223424 24/02/2023 Kaliyammal 2917001WL045258 Kaliyammal 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716042 Kaliyammal STATE BANK OF INDIA(508548)
565 KARUR TN-17-001-011-011/1572-A
(SOMUR) 		2917001000NRG23240220231223425 24/02/2023 POONGODI 2917001WL045258 POONGODI 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716042 POONGODI STATE BANK OF INDIA(508548)
566 KARUR TN-17-001-011-011/1576-A
(SOMUR) 		2917001000NRG23240220231223426 24/02/2023 Poonkodi 2917001WL045258 Poonkodi 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716042 Poonkodi STATE BANK OF INDIA(508548)
567 KARUR TN-17-001-011-011/1607-A
(SOMUR) 		2917001000NRG23240220231223427 24/02/2023 SUGUNA 2917001WL045258 SUGUNA 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716042 SUGUNA STATE BANK OF INDIA(508548)
568 KARUR TN-17-001-011-011/1611-A
(SOMUR) 		2917001000NRG23240220231223666 24/02/2023 Saraswathi.S 2917001WL045264 Saraswathi.S 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716042 Saraswathi.S INDIAN OVERSEAS BANK(508541)
569 KARUR TN-17-001-011-011/1612-A
(SOMUR) 		2917001000NRG23240220231223667 24/02/2023 VIJAYALAKSHMI 2917001WL045264 VIJAYALAKSHMI 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716042 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
570 KARUR TN-17-001-011-011/1667-A
(SOMUR) 		2917001000NRG23240220231223668 24/02/2023 Sarasu 2917001WL045264 Sarasu 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716042 Sarasu CANARA BANK(508532)
571 KARUR TN-17-001-011-011/209-A
(SOMUR) 		2917001000NRG23240220231223428 24/02/2023 Gandhimathy 2917001WL045258 Gandhimathy 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716042 Gandhimathy INDIAN OVERSEAS BANK(508541)
572 KARUR TN-17-001-011-011/214-A
(SOMUR) 		2917001000NRG23240220231223429 24/02/2023 Saraswathi 2917001WL045258 Saraswathi 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716042 Saraswathi STATE BANK OF INDIA(508548)
573 KARUR TN-17-001-011-011/252-A
(SOMUR) 		2917001000NRG23240220231223431 24/02/2023 MURUGESHAN 2917001WL045258 MURUGESHAN 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716042 MURUGESHAN STATE BANK OF INDIA(508548)
574 KARUR TN-17-001-011-011/3-A
(SOMUR) 		2917001000NRG23240220231223669 24/02/2023 Minnalgodi 2917001WL045264 Minnalgodi 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716042 Minnalgodi STATE BANK OF INDIA(508548)
575 KARUR TN-17-001-011-011/46-A
(SOMUR) 		2917001000NRG23240220231223670 24/02/2023 Geetha 2917001WL045264 Geetha 00415 SBIN0002285 1175 1175 Processed 02/04/2023 005716042 Geetha STATE BANK OF INDIA(508548)
576 KARUR TN-17-001-011-011/521-A
(SOMUR) 		2917001000NRG23240220231223432 24/02/2023 Bakkiyalakshmi 2917001WL045258 Bakkiyalakshmi 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716042 Bakkiyalakshmi STATE BANK OF INDIA(508548)
577 KARUR TN-17-001-011-011/720-A
(SOMUR) 		2917001000NRG23240220231223671 24/02/2023 Pattu.V 2917001WL045264 Pattu.V 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716042 Pattu.V INDIAN OVERSEAS BANK(508541)
578 KARUR TN-17-001-011-011/725-A
(SOMUR) 		2917001000NRG23240220231223672 24/02/2023 Lakshmi 2917001WL045264 Lakshmi 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716042 Lakshmi STATE BANK OF INDIA(508548)
579 KARUR TN-17-001-011-011/726-A
(SOMUR) 		2917001000NRG23240220231223673 24/02/2023 VEERAMMAL 2917001WL045264 VEERAMMAL 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716042 VEERAMMAL INDIAN OVERSEAS BANK(508541)
580 KARUR TN-17-001-011-011/727-A
(SOMUR) 		2917001000NRG23240220231223674 24/02/2023 MAHESHWARI 2917001WL045264 MAHESHWARI 00415 SBIN0002285 940 940 Processed 02/04/2023 005716042 MAHESHWARI INDIAN OVERSEAS BANK(508541)
581 KARUR TN-17-001-011-011/730-A
(SOMUR) 		2917001000NRG23240220231223675 24/02/2023 Thangammal.K 2917001WL045264 Thangammal.K 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716042 Thangammal.K STATE BANK OF INDIA(508548)
582 KARUR TN-17-001-011-011/731-A
(SOMUR) 		2917001000NRG23240220231223676 24/02/2023 Lakshmi.G 2917001WL045264 Lakshmi.G 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716042 Lakshmi.G STATE BANK OF INDIA(508548)
583 KARUR TN-17-001-011-011/734-A
(SOMUR) 		2917001000NRG23240220231223677 24/02/2023 MARIYAYEE 2917001WL045264 MARIYAYEE 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716042 MARIYAYEE STATE BANK OF INDIA(508548)
584 KARUR TN-17-001-011-011/736-A
(SOMUR) 		2917001000NRG23240220231223678 24/02/2023 Shanthi.M 2917001WL045264 Shanthi.M 00415 SBIN0002285 1175 1175 Processed 02/04/2023 005716042 Shanthi.M PALLAVAN GRAMA BANK(607052)
585 KARUR TN-17-001-011-011/739-A
(SOMUR) 		2917001000NRG23240220231223679 24/02/2023 Saraswathi 2917001WL045264 Saraswathi 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716042 Saraswathi STATE BANK OF INDIA(508548)
586 KARUR TN-17-001-011-011/740-A
(SOMUR) 		2917001000NRG23240220231223680 24/02/2023 Gowri.D 2917001WL045264 Gowri.D 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716042 Gowri.D INDIAN OVERSEAS BANK(508541)
587 KARUR TN-17-001-011-011/826-A
(SOMUR) 		2917001000NRG23240220231223433 24/02/2023 DHANALAKSHMI 2917001WL045258 DHANALAKSHMI 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716042 DHANALAKSHMI STATE BANK OF INDIA(508548)
588 KARUR TN-17-001-011-011/849-A
(SOMUR) 		2917001000NRG23240220231223434 24/02/2023 NANDHINI 2917001WL045258 NANDHINI 00415 SBIN0002285 1175 1175 Rejected 04/04/2023 005716042 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
589 KARUR TN-17-001-013-013/1452-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23240220231230842 24/02/2023 MUTHULAKSHMI 2917001WL045535 MUTHULAKSHMI 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716042 MUTHULAKSHMI STATE BANK OF INDIA(508548)
590 KARUR TN-17-001-013-013/1800-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23240220231230843 24/02/2023 MOHAN 2917001WL045535 MOHAN 00415 SBIN0002285 1686 1686 Processed 02/04/2023 005716042 MOHAN STATE BANK OF INDIA(508548)
591 KARUR TN-17-001-013-013/1987-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23240220231230844 24/02/2023 BALAMMAL 2917001WL045535 BALAMMAL 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716042 BALAMMAL STATE BANK OF INDIA(508548)
592 KARUR TN-17-001-013-013/1987-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23240220231230845 24/02/2023 CHELLAMUTHU 2917001WL045535 CHELLAMUTHU 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716042 CHELLAMUTHU STATE BANK OF INDIA(508548)
593 KARUR TN-17-001-013-013/496-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23240220231230846 24/02/2023 MURUGESAN 2917001WL045535 MURUGESAN 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716042 MURUGESAN STATE BANK OF INDIA(508548)
594 KARUR TN-17-001-013-017/2260-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23240220231230847 24/02/2023 JAMUNARANI 2917001WL045535 JAMUNARANI 00415 SBIN0002285 1124 1124 Processed 02/04/2023 005716042 JAMUNARANI STATE BANK OF INDIA(508548)
595 KARUR TN-17-001-013-017/2930-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23240220231230848 24/02/2023 Priyanka 2917001WL045535 Priyanka 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716042 Priyanka HDFC BANK LTD(607152)
SubTotal 214423 214423
596 KARUR TN-17-001-014-014/764-A
(VETTAMANGALAM) 		2917001000NRG23240220231222678 24/02/2023 POONGODI 2917001WL045224 POONGODI 00415 SBIN0015704 1410 1410 Processed 02/04/2023 005716042 POONGODI INDIAN OVERSEAS BANK(508541)
SubTotal 1410 1410
597 KARUR TN-17-001-002-002/102-A
(KATHAPARAI) 		2917001000NRG23240220231226853 24/02/2023 PARVATHI 2917001WL045387 PARVATHI 00415 SBIN0018112 940 940 Processed 02/04/2023 005716042 PARVATHI STATE BANK OF INDIA(508548)
598 KARUR TN-17-001-002-002/89-A
(KATHAPARAI) 		2917001000NRG23240220231226855 24/02/2023 SUMATHI 2917001WL045387 SUMATHI 00415 SBIN0018112 470 470 Processed 02/04/2023 005716042 SUMATHI STATE BANK OF INDIA(508548)
599 KARUR TN-17-001-002-016/1686-A
(KATHAPARAI) 		2917001000NRG23240220231226860 24/02/2023 Dhanalakshmi 2917001WL045387 Dhanalakshmi 00415 SBIN0018112 1410 1410 Processed 02/04/2023 005716042 Dhanalakshmi DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 2820 2820
600 KARUR TN-17-001-005-002/2883-A
(M.PANCHAMADEVI) 		2917001000NRG23240220231229056 24/02/2023 DHANALAKSHMI 2917001WL045467 DHANALAKSHMI 00715 DBSS0IN0362 940 940 Processed 02/04/2023 005716042 DHANALAKSHMI INDIAN BANK(607105)
601 KARUR TN-17-001-005-005/1576-A
(M.PANCHAMADEVI) 		2917001000NRG23240220231229517 24/02/2023 SANTHI 2917001WL045480 SANTHI 00715 DBSS0IN0362 1410 1410 Processed 02/04/2023 005716042 SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2350 2350
602 KARUR TN-17-001-005-005/1910-A
(M.PANCHAMADEVI) 		2917001000NRG23240220231230042 24/02/2023 KALAIYAPPAN 2917001WL045499 KALAIYAPPAN 00715 DBSS0IN0363 940 940 Processed 03/04/2023 005716042 KALAIYAPPAN UNION BANK OF INDIA(508500)
SubTotal 940 940
603 KARUR TN-17-001-002-016/1161-A
(KATHAPARAI) 		2917001000NRG23240220231226856 24/02/2023 LAKSHMI 2917001WL045387 LAKSHMI 00715 DBSS0IN0372 1410 1410 Processed 02/04/2023 005716042 LAKSHMI INDIAN OVERSEAS BANK(508541)
604 KARUR TN-17-001-002-016/1357-A
(KATHAPARAI) 		2917001000NRG23240220231226857 24/02/2023 DHANALAKSHMI 2917001WL045387 DHANALAKSHMI 00715 DBSS0IN0372 1410 1410 Processed 02/04/2023 005716042 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 2820 2820
605 KARUR TN-17-001-002-016/1545-A
(KATHAPARAI) 		2917001000NRG23240220231226858 24/02/2023 THANGAMMAL 2917001WL045387 THANGAMMAL 00715 DBSS0IN0790 1410 1410 Processed 02/04/2023 005716042 THANGAMMAL STATE BANK OF INDIA(508548)
606 KARUR TN-17-001-002-017/1130-A
(KATHAPARAI) 		2917001000NRG23240220231226861 24/02/2023 JAYAMANI 2917001WL045387 JAYAMANI 00715 DBSS0IN0790 1410 1410 Processed 02/04/2023 005716042 JAYAMANI INDIAN OVERSEAS BANK(508541)
607 KARUR TN-17-001-005-002/2166-A
(M.PANCHAMADEVI) 		2917001000NRG23240220231230037 24/02/2023 SURESHKUMAR 2917001WL045499 SURESHKUMAR 00715 DBSS0IN0790 1410 1410 Processed 02/04/2023 005716042 SURESHKUMAR INDUSIND BANK(607189)
608 KARUR TN-17-001-005-002/2218-A
(M.PANCHAMADEVI) 		2917001000NRG23240220231229049 24/02/2023 TAMILSELVI 2917001WL045467 TAMILSELVI 00715 DBSS0IN0790 1410 1410 Processed 02/04/2023 005716042 TAMILSELVI INDIAN OVERSEAS BANK(508541)
609 KARUR TN-17-001-005-002/2252-A
(M.PANCHAMADEVI) 		2917001000NRG23240220231230689 24/02/2023 AMUTHAVALLI 2917001WL045529 AMUTHAVALLI 00715 DBSS0IN0790 470 470 Processed 02/04/2023 005716042 AMUTHAVALLI INDIAN OVERSEAS BANK(508541)
610 KARUR TN-17-001-005-002/2344-A
(M.PANCHAMADEVI) 		2917001000NRG23240220231229051 24/02/2023 GOVINDARAJ 2917001WL045467 GOVINDARAJ 00715 DBSS0IN0790 1686 1686 Processed 02/04/2023 005716042 GOVINDARAJ INDIAN OVERSEAS BANK(508541)
611 KARUR TN-17-001-005-002/2415-A
(M.PANCHAMADEVI) 		2917001000NRG23240220231230675 24/02/2023 SARASWATHI 2917001WL045528 SARASWATHI 00715 DBSS0IN0790 1175 1175 Processed 02/04/2023 005716042 SARASWATHI INDIAN OVERSEAS BANK(508541)
612 KARUR TN-17-001-005-002/2425-A
(M.PANCHAMADEVI) 		2917001000NRG23240220231230676 24/02/2023 MANIYAMMAL 2917001WL045528 MANIYAMMAL 00715 DBSS0IN0790 1410 1410 Processed 02/04/2023 005716042 MANIYAMMAL INDIAN OVERSEAS BANK(508541)
613 KARUR TN-17-001-005-005/1173-A
(M.PANCHAMADEVI) 		2917001000NRG23240220231225939 24/02/2023 THILAGAVATHI 2917001WL045360 THILAGAVATHI 00715 DBSS0IN0790 1410 1410 Processed 02/04/2023 005716042 THILAGAVATHI PALLAVAN GRAMA BANK(607052)
614 KARUR TN-17-001-005-005/1592-A
(M.PANCHAMADEVI) 		2917001000NRG23240220231225930 24/02/2023 THANGAMANI 2917001WL045359 THANGAMANI 00715 DBSS0IN0790 1410 1410 Processed 02/04/2023 005716042 THANGAMANI INDIAN OVERSEAS BANK(508541)
615 KARUR TN-17-001-005-005/169-A
(M.PANCHAMADEVI) 		2917001000NRG23240220231226113 24/02/2023 SARASA 2917001WL045365 SARASA 00715 DBSS0IN0790 1410 1410 Processed 03/04/2023 005716042 SARASA UNION BANK OF INDIA(508500)
616 KARUR TN-17-001-005-005/1702-A
(M.PANCHAMADEVI) 		2917001000NRG23240220231229060 24/02/2023 VALLIYAMMAL 2917001WL045467 VALLIYAMMAL 00715 DBSS0IN0790 1410 1410 Processed 02/04/2023 005716042 VALLIYAMMAL INDIAN OVERSEAS BANK(508541)
617 KARUR TN-17-001-005-005/1797-A
(M.PANCHAMADEVI) 		2917001000NRG23240220231230041 24/02/2023 LOGAMBAL 2917001WL045499 LOGAMBAL 00715 DBSS0IN0790 1410 1410 Processed 02/04/2023 005716042 LOGAMBAL INDIAN OVERSEAS BANK(508541)
618 KARUR TN-17-001-005-005/183-A
(M.PANCHAMADEVI) 		2917001000NRG23240220231229518 24/02/2023 DEVI 2917001WL045480 DEVI 00715 DBSS0IN0790 1410 1410 Processed 02/04/2023 005716042 DEVI INDIAN OVERSEAS BANK(508541)
619 KARUR TN-17-001-005-005/1961-A
(M.PANCHAMADEVI) 		2917001000NRG23240220231230677 24/02/2023 RAJAMANICKAM 2917001WL045528 RAJAMANICKAM 00715 DBSS0IN0790 940 940 Processed 02/04/2023 005716042 RAJAMANICKAM INDIAN OVERSEAS BANK(508541)
620 KARUR TN-17-001-005-005/1981-A
(M.PANCHAMADEVI) 		2917001000NRG23240220231230678 24/02/2023 KAMALA 2917001WL045528 KAMALA 00715 DBSS0IN0790 940 940 Processed 02/04/2023 005716042 KAMALA DEVELOPMENT BANK OF SINGAPORE(607578)
621 KARUR TN-17-001-005-005/554-A
(M.PANCHAMADEVI) 		2917001000NRG23240220231229523 24/02/2023 PAPPATHI 2917001WL045480 PAPPATHI 00715 DBSS0IN0790 1175 1175 Processed 02/04/2023 005716042 PAPPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
622 KARUR TN-17-001-005-005/672-A
(M.PANCHAMADEVI) 		2917001000NRG23240220231230680 24/02/2023 JANAGI 2917001WL045528 JANAGI 00715 DBSS0IN0790 1410 1410 Processed 02/04/2023 005716042 JANAGI INDIAN OVERSEAS BANK(508541)
623 KARUR TN-17-001-005-005/682-A
(M.PANCHAMADEVI) 		2917001000NRG23240220231230681 24/02/2023 PALANIYAMMAL 2917001WL045528 PALANIYAMMAL 00715 DBSS0IN0790 1410 1410 Processed 02/04/2023 005716042 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
624 KARUR TN-17-001-005-005/702-A
(M.PANCHAMADEVI) 		2917001000NRG23240220231230682 24/02/2023 MEENAKSHI 2917001WL045528 MEENAKSHI 00715 DBSS0IN0790 1410 1410 Processed 02/04/2023 005716042 MEENAKSHI INDIAN OVERSEAS BANK(508541)
625 KARUR TN-17-001-005-005/789-A
(M.PANCHAMADEVI) 		2917001000NRG23240220231230683 24/02/2023 AMBIKA S 2917001WL045528 AMBIKA S 00715 DBSS0IN0790 940 940 Processed 02/04/2023 005716042 AMBIKA S INDIAN OVERSEAS BANK(508541)
626 KARUR TN-17-001-005-022/2606-A
(M.PANCHAMADEVI) 		2917001000NRG23240220231230048 24/02/2023 PALANIYAMMAL 2917001WL045499 PALANIYAMMAL 00715 DBSS0IN0790 940 940 Processed 02/04/2023 005716042 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 28006 28006
Total 703949 703949

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUR TN2917001_240223APB_FTO_1587030 Bank of Baroda BARB0KARURX KARUR, T. N. 1410
2 KARUR TN2917001_240223APB_FTO_1587030 Bank of India BKID0008264 KARUR SSI 1410
3 KARUR TN2917001_240223APB_FTO_1587030 Canara Bank CNRB0001227 KARUR (KARUR DIST) 1175
4 KARUR TN2917001_240223APB_FTO_1587030 FEDERAL BANK FDRL0001550 KARUR 940
5 KARUR TN2917001_240223APB_FTO_1587030 Indian Bank IDIB000K027 KARUR 1175
6 KARUR TN2917001_240223APB_FTO_1587030 Indian Bank IDIB000K137 CAR STREET (KARUR) 16450
7 KARUR TN2917001_240223APB_FTO_1587030 Indian Overseas Bank IBOA0001051 Thirukaduthurai 2115
8 KARUR TN2917001_240223APB_FTO_1587030 Indian Overseas Bank IOBA0000036 KARUR 2820
9 KARUR TN2917001_240223APB_FTO_1587030 Indian Overseas Bank IOBA0000839 NOYYAL 164573
10 KARUR TN2917001_240223APB_FTO_1587030 Indian Overseas Bank IOBA0000959 KANDAMPALAYAM 42065
11 KARUR TN2917001_240223APB_FTO_1587030 Indian Overseas Bank IOBA0001051 Thirukaduthurai 12925
12 KARUR TN2917001_240223APB_FTO_1587030 Indian Overseas Bank IOBA0001051 THIRUKATTUTHURAI 46161
13 KARUR TN2917001_240223APB_FTO_1587030 Indian Overseas Bank IOBA0001861 JAWAHAR BAZAAR 1175
14 KARUR TN2917001_240223APB_FTO_1587030 Indian Overseas Bank IOBA0002462 THALAVAPALAYAM 8225
15 KARUR TN2917001_240223APB_FTO_1587030 Indian Overseas Bank IOBA0002647 PARAMATHIVELUR 470
16 KARUR TN2917001_240223APB_FTO_1587030 Indian Overseas Bank IOBA0002700 KARUR-ANDANKOIL WEST 1410
17 KARUR TN2917001_240223APB_FTO_1587030 Indian Overseas Bank IOBA0002868 KODUMUDI 1410
18 KARUR TN2917001_240223APB_FTO_1587030 Indian Overseas Bank IOBA0003070 Panchamadevi 128821
19 KARUR TN2917001_240223APB_FTO_1587030 Indian Overseas Bank IOBA0003410 VENGAMEDU 3290
20 KARUR TN2917001_240223APB_FTO_1587030 Indian Overseas Bank IOBA0003411 MANMANGALAM 2350
21 KARUR TN2917001_240223APB_FTO_1587030 KarurVysyaBank(KVB) KVBL0001142 KARUR MAIN 1410
22 KARUR TN2917001_240223APB_FTO_1587030 KarurVysyaBank(KVB) KVBL0001152 KARUR WEST LNS 2820
23 KARUR TN2917001_240223APB_FTO_1587030 State Bank of India SBIN0000856 KARUR 6580
24 KARUR TN2917001_240223APB_FTO_1587030 State Bank of India SBIN0002285 Vangal 214423
25 KARUR TN2917001_240223APB_FTO_1587030 State Bank of India SBIN0015704 SALAIPUDUR 1410
26 KARUR TN2917001_240223APB_FTO_1587030 State Bank of India SBIN0018112 Vengamedu 2820
27 KARUR TN2917001_240223APB_FTO_1587030 DBS Bank India Limited DBSS0IN0362 Karur 2350
28 KARUR TN2917001_240223APB_FTO_1587030 DBS Bank India Limited DBSS0IN0363 KARUR WEST 940
29 KARUR TN2917001_240223APB_FTO_1587030 DBS Bank India Limited DBSS0IN0372 KATHAPARAI 2820
30 KARUR TN2917001_240223APB_FTO_1587030 DBS Bank India Limited DBSS0IN0790 VENGAMEDU 28006

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