Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:26:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KARUR
Fto No. : TN2917001_051122APB_FTO_1109566
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-17-001-010-010/384-A
(KADAMBANKURICHI) 		2917001000NRG23041120220835363 05/11/2022 SIVAGAMI 2917001WL030489 SIVAGAMI 00048 BKID0008309 1175 1175 Processed 15/11/2022 032596268 SIVAGAMI BANK OF INDIA(508505)
2 KARUR TN-17-001-010-010/394-A
(KADAMBANKURICHI) 		2917001000NRG23041120220835364 05/11/2022 DHARMARAJ 2917001WL030489 DHARMARAJ 00048 BKID0008309 1410 1410 Processed 15/11/2022 032596268 DHARMARAJ BANK OF INDIA(508505)
3 KARUR TN-17-001-010-010/428-A
(KADAMBANKURICHI) 		2917001000NRG23041120220835367 05/11/2022 MARAYEE 2917001WL030489 MARAYEE 00048 BKID0008309 1410 1410 Processed 15/11/2022 032596268 MARAYEE BANK OF INDIA(508505)
4 KARUR TN-17-001-010-010/444-A
(KADAMBANKURICHI) 		2917001000NRG23041120220835370 05/11/2022 THULASIMANI 2917001WL030489 THULASIMANI 00048 BKID0008309 1410 1410 Processed 15/11/2022 032596268 THULASIMANI INDIAN OVERSEAS BANK(508541)
5 KARUR TN-17-001-010-010/449-A
(KADAMBANKURICHI) 		2917001000NRG23041120220835371 05/11/2022 PALANIYAMMAL 2917001WL030489 PALANIYAMMAL 00048 BKID0008309 1175 1175 Processed 15/11/2022 032596268 PALANIYAMMAL BANK OF INDIA(508505)
6 KARUR TN-17-001-010-010/532-A
(KADAMBANKURICHI) 		2917001000NRG23041120220835372 05/11/2022 BALAMMAL 2917001WL030489 BALAMMAL 00048 BKID0008309 1410 1410 Processed 15/11/2022 032596268 BALAMMAL BANK OF INDIA(508505)
7 KARUR TN-17-001-010-010/538-A
(KADAMBANKURICHI) 		2917001000NRG23041120220835374 05/11/2022 SELLAMMAL 2917001WL030489 SELLAMMAL 00048 BKID0008309 1410 1410 Processed 15/11/2022 032596268 SELLAMMAL BANK OF INDIA(508505)
8 KARUR TN-17-001-010-010/542-A
(KADAMBANKURICHI) 		2917001000NRG23041120220835375 05/11/2022 SARASWATHI 2917001WL030489 SARASWATHI 00048 BKID0008309 1410 1410 Processed 15/11/2022 032596268 SARASWATHI BANK OF INDIA(508505)
9 KARUR TN-17-001-010-010/546-A
(KADAMBANKURICHI) 		2917001000NRG23041120220835377 05/11/2022 PAPPAYEE 2917001WL030489 PAPPAYEE 00048 BKID0008309 1410 1410 Processed 15/11/2022 032596268 PAPPAYEE INDIAN OVERSEAS BANK(508541)
10 KARUR TN-17-001-010-010/556-A
(KADAMBANKURICHI) 		2917001000NRG23041120220835378 05/11/2022 RAMAYEE 2917001WL030489 RAMAYEE 00048 BKID0008309 1410 1410 Processed 15/11/2022 032596268 RAMAYEE BANK OF INDIA(508505)
11 KARUR TN-17-001-010-010/572-A
(KADAMBANKURICHI) 		2917001000NRG23041120220835379 05/11/2022 NACHAMMAL 2917001WL030489 NACHAMMAL 00048 BKID0008309 1410 1410 Processed 15/11/2022 032596268 NACHAMMAL BANK OF INDIA(508505)
12 KARUR TN-17-001-010-010/577-A
(KADAMBANKURICHI) 		2917001000NRG23041120220835380 05/11/2022 MANI 2917001WL030489 MANI 00048 BKID0008309 1175 1175 Processed 15/11/2022 032596268 MANI BANK OF INDIA(508505)
13 KARUR TN-17-001-010-010/578-A
(KADAMBANKURICHI) 		2917001000NRG23041120220835381 05/11/2022 PALANIYAMMAL 2917001WL030489 PALANIYAMMAL 00048 BKID0008309 1410 1410 Processed 15/11/2022 032596268 PALANIYAMMAL BANK OF INDIA(508505)
14 KARUR TN-17-001-010-010/579-A
(KADAMBANKURICHI) 		2917001000NRG23041120220835382 05/11/2022 SARASWATHI 2917001WL030489 SARASWATHI 00048 BKID0008309 1175 1175 Processed 15/11/2022 032596268 SARASWATHI BANK OF INDIA(508505)
15 KARUR TN-17-001-010-010/594-A
(KADAMBANKURICHI) 		2917001000NRG23041120220835383 05/11/2022 KANDHASAMY 2917001WL030489 KANDHASAMY 00048 BKID0008309 1175 1175 Processed 15/11/2022 032596268 KANDHASAMY BANK OF INDIA(508505)
16 KARUR TN-17-001-010-010/595-A
(KADAMBANKURICHI) 		2917001000NRG23041120220835384 05/11/2022 PALANIYAMMAL 2917001WL030489 PALANIYAMMAL 00048 BKID0008309 1175 1175 Processed 15/11/2022 032596268 PALANIYAMMAL BANK OF INDIA(508505)
17 KARUR TN-17-001-010-010/610-A
(KADAMBANKURICHI) 		2917001000NRG23041120220835385 05/11/2022 RAMAYEE 2917001WL030489 RAMAYEE 00048 BKID0008309 1175 1175 Processed 15/11/2022 032596268 RAMAYEE BANK OF INDIA(508505)
18 KARUR TN-17-001-010-010/611-A
(KADAMBANKURICHI) 		2917001000NRG23041120220835387 05/11/2022 MARAYEE 2917001WL030489 MARAYEE 00048 BKID0008309 1410 1410 Processed 15/11/2022 032596268 MARAYEE BANK OF INDIA(508505)
19 KARUR TN-17-001-010-010/638-A
(KADAMBANKURICHI) 		2917001000NRG23041120220835390 05/11/2022 AMARAVATHI 2917001WL030489 AMARAVATHI 00048 BKID0008309 1410 1410 Processed 15/11/2022 032596268 AMARAVATHI BANK OF INDIA(508505)
20 KARUR TN-17-001-010-010/642-A
(KADAMBANKURICHI) 		2917001000NRG23041120220835391 05/11/2022 PAPPATHI 2917001WL030489 PAPPATHI 00048 BKID0008309 1175 1175 Processed 15/11/2022 032596268 PAPPATHI BANK OF INDIA(508505)
21 KARUR TN-17-001-010-010/749-A
(KADAMBANKURICHI) 		2917001000NRG23041120220835393 05/11/2022 PUSHPAVATHI 2917001WL030489 PUSHPAVATHI 00048 BKID0008309 1175 1175 Processed 15/11/2022 032596268 PUSHPAVATHI BANK OF INDIA(508505)
22 KARUR TN-17-001-010-010/758-A
(KADAMBANKURICHI) 		2917001000NRG23041120220835394 05/11/2022 ARUMUGAM 2917001WL030489 ARUMUGAM 00048 BKID0008309 1410 1410 Processed 15/11/2022 032596268 ARUMUGAM BANK OF INDIA(508505)
23 KARUR TN-17-001-010-010/762-A
(KADAMBANKURICHI) 		2917001000NRG23041120220835395 05/11/2022 VEERAMMAL 2917001WL030489 VEERAMMAL 00048 BKID0008309 1410 1410 Processed 15/11/2022 032596268 VEERAMMAL BANK OF BARODA(606985)
24 KARUR TN-17-001-010-010/791-A
(KADAMBANKURICHI) 		2917001000NRG23041120220835396 05/11/2022 PARAMESHWARI 2917001WL030489 PARAMESHWARI 00048 BKID0008309 1410 1410 Processed 15/11/2022 032596268 PARAMESHWARI BANK OF INDIA(508505)
25 KARUR TN-17-001-010-010/809-A
(KADAMBANKURICHI) 		2917001000NRG23041120220835397 05/11/2022 DHEIVANAI 2917001WL030489 DHEIVANAI 00048 BKID0008309 1175 1175 Processed 15/11/2022 032596268 DHEIVANAI INDIAN OVERSEAS BANK(508541)
26 KARUR TN-17-001-010-010/840-A
(KADAMBANKURICHI) 		2917001000NRG23041120220835399 05/11/2022 SUBRAMANI 2917001WL030489 SUBRAMANI 00048 BKID0008309 1410 1410 Processed 15/11/2022 032596268 SUBRAMANI BANK OF INDIA(508505)
27 KARUR TN-17-001-010-010/888-A
(KADAMBANKURICHI) 		2917001000NRG23041120220835401 05/11/2022 TAMILSELVI 2917001WL030489 TAMILSELVI 00048 BKID0008309 1410 1410 Processed 15/11/2022 032596268 TAMILSELVI INDIAN OVERSEAS BANK(508541)
28 KARUR TN-17-001-010-010/895-A
(KADAMBANKURICHI) 		2917001000NRG23041120220835402 05/11/2022 VELUSAMY 2917001WL030489 VELUSAMY 00048 BKID0008309 1410 1410 Processed 15/11/2022 032596268 VELUSAMY BANK OF INDIA(508505)
SubTotal 37130 37130
29 KARUR TN-17-001-005-002/2137-A
(M.PANCHAMADEVI) 		2917001000NRG23041120220831936 05/11/2022 JAYAKODI 2917001WL030311 JAYAKODI 00176 IDIB000K137 1410 1410 Processed 15/11/2022 032596268 JAYAKODI INDIAN BANK(607105)
30 KARUR TN-17-001-005-005/73-A
(M.PANCHAMADEVI) 		2917001000NRG23041120220831907 05/11/2022 ARCHUNAN 2917001WL030309 ARCHUNAN 00176 IDIB000K137 1175 1175 Processed 15/11/2022 032596268 ARCHUNAN INDIAN BANK(607105)
31 KARUR TN-17-001-008-013/1461-A
(NERUR SOUTH) 		2917001000NRG23041120220835080 05/11/2022 PALANIAMMAL 2917001WL030484 PALANIAMMAL 00176 IDIB000K137 1410 1410 Processed 15/11/2022 032596268 PALANIAMMAL INDIAN BANK(607105)
32 KARUR TN-17-001-008-013/1511-A
(NERUR SOUTH) 		2917001000NRG23041120220835084 05/11/2022 Manimegalai 2917001WL030484 Manimegalai 00176 IDIB000K137 1410 1410 Processed 15/11/2022 032596268 Manimegalai INDIAN BANK(607105)
SubTotal 5405 5405
33 KARUR TN-17-001-007-007/217-A
(N.PUGALUR) 		2917001000NRG23041120220831475 05/11/2022 Parvathi 2917001WL030298 Parvathi 00177 IBOA0001051 1410 1410 Processed 15/11/2022 032596268 Parvathi INDIAN OVERSEAS BANK(508541)
SubTotal 1410 1410
34 KARUR TN-17-001-002-002/423-A
(KATHAPARAI) 		2917001000NRG23051120220837027 05/11/2022 VAIYAPURI 2917001WL030544 VAIYAPURI 00177 IOBA0000036 1410 1410 Processed 15/11/2022 032596268 VAIYAPURI INDIAN OVERSEAS BANK(508541)
35 KARUR TN-17-001-002-002/755-A
(KATHAPARAI) 		2917001000NRG23051120220837031 05/11/2022 Chellammal 2917001WL030544 Chellammal 00177 IOBA0000036 1410 1410 Processed 15/11/2022 032596268 Chellammal INDIAN OVERSEAS BANK(508541)
36 KARUR TN-17-001-002-002/790-A
(KATHAPARAI) 		2917001000NRG23051120220837036 05/11/2022 POONGODI 2917001WL030544 POONGODI 00177 IOBA0000036 470 470 Processed 15/11/2022 032596268 POONGODI INDIAN OVERSEAS BANK(508541)
SubTotal 3290 3290
37 KARUR TN-17-001-003-003/229-A
(KOMBUPALAYAM) 		2917001000NRG23041120220831863 05/11/2022 VASUKI 2917001WL030307 VASUKI 00177 IOBA0000839 1410 1410 Processed 15/11/2022 032596268 VASUKI INDIAN OVERSEAS BANK(508541)
38 KARUR TN-17-001-003-003/233-A
(KOMBUPALAYAM) 		2917001000NRG23041120220831865 05/11/2022 AMMANI 2917001WL030307 AMMANI 00177 IOBA0000839 1410 1410 Processed 15/11/2022 032596268 AMMANI INDIAN OVERSEAS BANK(508541)
39 KARUR TN-17-001-003-003/267-A
(KOMBUPALAYAM) 		2917001000NRG23041120220831868 05/11/2022 SAMPOORNAM 2917001WL030307 SAMPOORNAM 00177 IOBA0000839 1410 1410 Processed 15/11/2022 032596268 SAMPOORNAM INDIAN OVERSEAS BANK(508541)
40 KARUR TN-17-001-003-003/376-A
(KOMBUPALAYAM) 		2917001000NRG23041120220831871 05/11/2022 LAKSHMI 2917001WL030307 LAKSHMI 00177 IOBA0000839 1686 1686 Processed 15/11/2022 032596268 LAKSHMI INDIAN OVERSEAS BANK(508541)
41 KARUR TN-17-001-003-003/379-A
(KOMBUPALAYAM) 		2917001000NRG23041120220831872 05/11/2022 LAKSHMI 2917001WL030307 LAKSHMI 00177 IOBA0000839 1410 1410 Processed 15/11/2022 032596268 LAKSHMI INDIAN OVERSEAS BANK(508541)
42 KARUR TN-17-001-003-003/381-A
(KOMBUPALAYAM) 		2917001000NRG23041120220831873 05/11/2022 GANDHIMATHI 2917001WL030307 GANDHIMATHI 00177 IOBA0000839 1410 1410 Processed 15/11/2022 032596268 GANDHIMATHI PALLAVAN GRAMA BANK(607052)
43 KARUR TN-17-001-003-003/382-A
(KOMBUPALAYAM) 		2917001000NRG23041120220831874 05/11/2022 PALANIAMMAL S 2917001WL030307 PALANIAMMAL S 00177 IOBA0000839 1175 1175 Processed 15/11/2022 032596268 PALANIAMMAL S INDIAN OVERSEAS BANK(508541)
44 KARUR TN-17-001-003-003/51-A
(KOMBUPALAYAM) 		2917001000NRG23041120220831878 05/11/2022 PALANIYAMMAL 2917001WL030307 PALANIYAMMAL 00177 IOBA0000839 1410 1410 Processed 15/11/2022 032596268 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
45 KARUR TN-17-001-003-003/77-A
(KOMBUPALAYAM) 		2917001000NRG23041120220831880 05/11/2022 S. PAPPATHI 2917001WL030307 S. PAPPATHI 00177 IOBA0000839 1175 1175 Processed 15/11/2022 032596268 S. PAPPATHI INDIAN OVERSEAS BANK(508541)
46 KARUR TN-17-001-003-009/442-A
(KOMBUPALAYAM) 		2917001000NRG23041120220831883 05/11/2022 DEVI 2917001WL030307 DEVI 00177 IOBA0000839 1410 1410 Processed 15/11/2022 032596268 DEVI INDIAN OVERSEAS BANK(508541)
47 KARUR TN-17-001-014-014/1663-A
(VETTAMANGALAM) 		2917001000NRG23041120220835338 05/11/2022 SHANTHI 2917001WL030488 SHANTHI 00177 IOBA0000839 705 705 Processed 15/11/2022 032596268 SHANTHI INDIAN OVERSEAS BANK(508541)
48 KARUR TN-17-001-014-014/1665-A
(VETTAMANGALAM) 		2917001000NRG23041120220835339 05/11/2022 SELVI 2917001WL030488 SELVI 00177 IOBA0000839 940 940 Processed 15/11/2022 032596268 SELVI INDIAN OVERSEAS BANK(508541)
49 KARUR TN-17-001-014-014/1670-A
(VETTAMANGALAM) 		2917001000NRG23041120220835342 05/11/2022 Nallammal 2917001WL030488 Nallammal 00177 IOBA0000839 1410 1410 Processed 15/11/2022 032596268 Nallammal INDIAN OVERSEAS BANK(508541)
50 KARUR TN-17-001-014-014/1683-A
(VETTAMANGALAM) 		2917001000NRG23041120220835349 05/11/2022 BANUMATHI 2917001WL030488 BANUMATHI 00177 IOBA0000839 1410 1410 Processed 15/11/2022 032596268 BANUMATHI INDIAN OVERSEAS BANK(508541)
51 KARUR TN-17-001-014-014/1685-A
(VETTAMANGALAM) 		2917001000NRG23041120220835350 05/11/2022 Saraswathi 2917001WL030488 Saraswathi 00177 IOBA0000839 1410 1410 Processed 15/11/2022 032596268 Saraswathi INDIAN OVERSEAS BANK(508541)
52 KARUR TN-17-001-014-014/2009-A
(VETTAMANGALAM) 		2917001000NRG23041120220835354 05/11/2022 PONNAMMAL 2917001WL030488 PONNAMMAL 00177 IOBA0000839 1410 1410 Processed 15/11/2022 032596268 PONNAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 21191 21191
53 KARUR TN-17-001-003-003/252-A
(KOMBUPALAYAM) 		2917001000NRG23041120220831866 05/11/2022 PAPPAYEEAMMAL 2917001WL030307 PAPPAYEEAMMAL 00177 IOBA0001051 1410 1410 Processed 15/11/2022 032596268 PAPPAYEEAMMAL INDIAN OVERSEAS BANK(508541)
54 KARUR TN-17-001-003-007/469-A
(KOMBUPALAYAM) 		2917001000NRG23041120220831881 05/11/2022 NIRMALA 2917001WL030307 NIRMALA 00177 IOBA0001051 1410 1410 Processed 15/11/2022 032596268 NIRMALA INDIAN OVERSEAS BANK(508541)
55 KARUR TN-17-001-007-002/600-A
(N.PUGALUR) 		2917001000NRG23041120220831506 05/11/2022 SELLAMMAL 2917001WL030299 SELLAMMAL 00177 IOBA0001051 1410 1410 Processed 15/11/2022 032596268 SELLAMMAL INDIAN OVERSEAS BANK(508541)
56 KARUR TN-17-001-007-002/666-A
(N.PUGALUR) 		2917001000NRG23041120220831508 05/11/2022 CHITHRA 2917001WL030299 CHITHRA 00177 IOBA0001051 940 940 Processed 15/11/2022 032596268 CHITHRA INDIAN OVERSEAS BANK(508541)
57 KARUR TN-17-001-007-002/672-A
(N.PUGALUR) 		2917001000NRG23041120220831509 05/11/2022 Baby 2917001WL030299 Baby 00177 IOBA0001051 940 940 Processed 15/11/2022 032596268 Baby INDIAN OVERSEAS BANK(508541)
58 KARUR TN-17-001-007-004/673-A
(N.PUGALUR) 		2917001000NRG23041120220831464 05/11/2022 GOVINDHAMMAL 2917001WL030298 GOVINDHAMMAL 00177 IOBA0001051 1410 1410 Processed 15/11/2022 032596268 GOVINDHAMMAL INDIAN OVERSEAS BANK(508541)
59 KARUR TN-17-001-007-004/674-A
(N.PUGALUR) 		2917001000NRG23041120220831465 05/11/2022 MUTHAMMAL 2917001WL030298 MUTHAMMAL 00177 IOBA0001051 1410 1410 Processed 15/11/2022 032596268 MUTHAMMAL INDIAN OVERSEAS BANK(508541)
60 KARUR TN-17-001-007-005/614-A
(N.PUGALUR) 		2917001000NRG23041120220831512 05/11/2022 ROSABEGAM 2917001WL030299 ROSABEGAM 00177 IOBA0001051 1175 1175 Processed 15/11/2022 032596268 ROSABEGAM INDIAN OVERSEAS BANK(508541)
61 KARUR TN-17-001-007-005/618-A
(N.PUGALUR) 		2917001000NRG23041120220831513 05/11/2022 POONGOTHAI 2917001WL030299 POONGOTHAI 00177 IOBA0001051 940 940 Processed 15/11/2022 032596268 POONGOTHAI INDIAN OVERSEAS BANK(508541)
62 KARUR TN-17-001-007-005/628-A
(N.PUGALUR) 		2917001000NRG23041120220831515 05/11/2022 BABY 2917001WL030299 BABY 00177 IOBA0001051 1410 1410 Processed 15/11/2022 032596268 BABY BANK OF INDIA(508505)
63 KARUR TN-17-001-007-005/640-A
(N.PUGALUR) 		2917001000NRG23041120220831466 05/11/2022 Indira 2917001WL030298 Indira 00177 IOBA0001051 940 940 Processed 15/11/2022 032596268 Indira INDIAN OVERSEAS BANK(508541)
64 KARUR TN-17-001-007-005/693-A
(N.PUGALUR) 		2917001000NRG23041120220831467 05/11/2022 KOKILA 2917001WL030298 KOKILA 00177 IOBA0001051 1410 1410 Processed 15/11/2022 032596268 KOKILA INDIAN OVERSEAS BANK(508541)
65 KARUR TN-17-001-007-007/125-A
(N.PUGALUR) 		2917001000NRG23041120220831519 05/11/2022 VENNILA 2917001WL030299 VENNILA 00177 IOBA0001051 940 940 Processed 15/11/2022 032596268 VENNILA INDIAN OVERSEAS BANK(508541)
66 KARUR TN-17-001-007-007/127-A
(N.PUGALUR) 		2917001000NRG23041120220831520 05/11/2022 THAILAMMAL 2917001WL030299 THAILAMMAL 00177 IOBA0001051 1410 1410 Processed 15/11/2022 032596268 THAILAMMAL INDIAN OVERSEAS BANK(508541)
67 KARUR TN-17-001-007-007/129-A
(N.PUGALUR) 		2917001000NRG23041120220831521 05/11/2022 JARISH 2917001WL030299 JARISH 00177 IOBA0001051 1175 1175 Processed 15/11/2022 032596268 JARISH INDIAN OVERSEAS BANK(508541)
68 KARUR TN-17-001-007-007/135-A
(N.PUGALUR) 		2917001000NRG23041120220831522 05/11/2022 RATHINAM 2917001WL030299 RATHINAM 00177 IOBA0001051 940 940 Processed 15/11/2022 032596268 RATHINAM INDIAN OVERSEAS BANK(508541)
69 KARUR TN-17-001-007-007/143-A
(N.PUGALUR) 		2917001000NRG23041120220831523 05/11/2022 MUTHAMMAL 2917001WL030299 MUTHAMMAL 00177 IOBA0001051 1175 1175 Processed 15/11/2022 032596268 MUTHAMMAL INDIAN OVERSEAS BANK(508541)
70 KARUR TN-17-001-007-007/15-A
(N.PUGALUR) 		2917001000NRG23041120220831471 05/11/2022 TAMILSELVI 2917001WL030298 TAMILSELVI 00177 IOBA0001051 1410 1410 Processed 15/11/2022 032596268 TAMILSELVI INDIAN OVERSEAS BANK(508541)
71 KARUR TN-17-001-007-007/150-A
(N.PUGALUR) 		2917001000NRG23041120220831524 05/11/2022 KAMALAVENI 2917001WL030299 KAMALAVENI 00177 IOBA0001051 1410 1410 Processed 15/11/2022 032596268 KAMALAVENI INDIAN OVERSEAS BANK(508541)
72 KARUR TN-17-001-007-007/151-A
(N.PUGALUR) 		2917001000NRG23041120220831525 05/11/2022 POONGOTHAI 2917001WL030299 POONGOTHAI 00177 IOBA0001051 1410 1410 Processed 15/11/2022 032596268 POONGOTHAI INDIAN OVERSEAS BANK(508541)
73 KARUR TN-17-001-007-007/154-A
(N.PUGALUR) 		2917001000NRG23041120220831526 05/11/2022 VALLIYAMMAL 2917001WL030299 VALLIYAMMAL 00177 IOBA0001051 1410 1410 Processed 15/11/2022 032596268 VALLIYAMMAL INDIAN OVERSEAS BANK(508541)
74 KARUR TN-17-001-007-007/178-A
(N.PUGALUR) 		2917001000NRG23041120220831527 05/11/2022 PATTULAKSHMI 2917001WL030299 PATTULAKSHMI 00177 IOBA0001051 1410 1410 Processed 15/11/2022 032596268 PATTULAKSHMI INDIAN OVERSEAS BANK(508541)
75 KARUR TN-17-001-007-007/2-A
(N.PUGALUR) 		2917001000NRG23041120220831530 05/11/2022 MALLIGA 2917001WL030299 MALLIGA 00177 IOBA0001051 1410 1410 Processed 15/11/2022 032596268 MALLIGA INDIAN OVERSEAS BANK(508541)
76 KARUR TN-17-001-007-007/20-A
(N.PUGALUR) 		2917001000NRG23041120220831472 05/11/2022 VIJAYALAKSHMI 2917001WL030298 VIJAYALAKSHMI 00177 IOBA0001051 1410 1410 Processed 15/11/2022 032596268 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
77 KARUR TN-17-001-007-007/205-A
(N.PUGALUR) 		2917001000NRG23041120220831473 05/11/2022 SUBBULAKSHMI 2917001WL030298 SUBBULAKSHMI 00177 IOBA0001051 1175 1175 Processed 15/11/2022 032596268 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
78 KARUR TN-17-001-007-007/206-A
(N.PUGALUR) 		2917001000NRG23041120220831531 05/11/2022 RAMAYEE 2917001WL030299 RAMAYEE 00177 IOBA0001051 1410 1410 Processed 15/11/2022 032596268 RAMAYEE INDIAN OVERSEAS BANK(508541)
79 KARUR TN-17-001-007-007/21-A
(N.PUGALUR) 		2917001000NRG23041120220831474 05/11/2022 CHINNAPPILLAI 2917001WL030298 CHINNAPPILLAI 00177 IOBA0001051 470 470 Processed 15/11/2022 032596268 CHINNAPPILLAI INDIAN OVERSEAS BANK(508541)
80 KARUR TN-17-001-007-007/219-A
(N.PUGALUR) 		2917001000NRG23041120220831476 05/11/2022 NELLAVATHI 2917001WL030298 NELLAVATHI 00177 IOBA0001051 1175 1175 Processed 15/11/2022 032596268 NELLAVATHI INDIAN OVERSEAS BANK(508541)
81 KARUR TN-17-001-007-007/22-A
(N.PUGALUR) 		2917001000NRG23041120220831477 05/11/2022 DHANABAKKIYAM 2917001WL030298 DHANABAKKIYAM 00177 IOBA0001051 1410 1410 Processed 15/11/2022 032596268 DHANABAKKIYAM INDIAN OVERSEAS BANK(508541)
82 KARUR TN-17-001-007-007/224-A
(N.PUGALUR) 		2917001000NRG23041120220831478 05/11/2022 TAMILARASI 2917001WL030298 TAMILARASI 00177 IOBA0001051 1175 1175 Processed 15/11/2022 032596268 TAMILARASI INDIAN OVERSEAS BANK(508541)
83 KARUR TN-17-001-007-007/229-A
(N.PUGALUR) 		2917001000NRG23041120220831479 05/11/2022 PICHAIYAMMAL 2917001WL030298 PICHAIYAMMAL 00177 IOBA0001051 940 940 Processed 15/11/2022 032596268 PICHAIYAMMAL INDIAN OVERSEAS BANK(508541)
84 KARUR TN-17-001-007-007/23-A
(N.PUGALUR) 		2917001000NRG23041120220831480 05/11/2022 Periyasamy 2917001WL030298 Periyasamy 00177 IOBA0001051 1175 1175 Processed 15/11/2022 032596268 Periyasamy INDIAN OVERSEAS BANK(508541)
85 KARUR TN-17-001-007-007/238-A
(N.PUGALUR) 		2917001000NRG23041120220831533 05/11/2022 JAYALAKSHMI 2917001WL030299 JAYALAKSHMI 00177 IOBA0001051 1410 1410 Processed 15/11/2022 032596268 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
86 KARUR TN-17-001-007-007/245-A
(N.PUGALUR) 		2917001000NRG23041120220831534 05/11/2022 CHANDRAN 2917001WL030299 CHANDRAN 00177 IOBA0001051 1175 1175 Processed 15/11/2022 032596268 CHANDRAN INDIAN OVERSEAS BANK(508541)
87 KARUR TN-17-001-007-007/258-A
(N.PUGALUR) 		2917001000NRG23041120220831536 05/11/2022 NAGALAKSHMI 2917001WL030299 NAGALAKSHMI 00177 IOBA0001051 1175 1175 Processed 15/11/2022 032596268 NAGALAKSHMI INDIAN OVERSEAS BANK(508541)
88 KARUR TN-17-001-007-007/3-A
(N.PUGALUR) 		2917001000NRG23041120220831483 05/11/2022 VALLIYAMMAL 2917001WL030298 VALLIYAMMAL 00177 IOBA0001051 470 470 Processed 15/11/2022 032596268 VALLIYAMMAL INDIAN OVERSEAS BANK(508541)
89 KARUR TN-17-001-007-007/30-A
(N.PUGALUR) 		2917001000NRG23041120220831484 05/11/2022 ANNAKKILI 2917001WL030298 ANNAKKILI 00177 IOBA0001051 1410 1410 Processed 15/11/2022 032596268 ANNAKKILI INDIAN OVERSEAS BANK(508541)
90 KARUR TN-17-001-007-007/302-A
(N.PUGALUR) 		2917001000NRG23041120220831485 05/11/2022 SUNDARAMBAL 2917001WL030298 SUNDARAMBAL 00177 IOBA0001051 1175 1175 Processed 15/11/2022 032596268 SUNDARAMBAL INDIAN OVERSEAS BANK(508541)
91 KARUR TN-17-001-007-007/307-A
(N.PUGALUR) 		2917001000NRG23041120220831486 05/11/2022 MARUTHAMBAL 2917001WL030298 MARUTHAMBAL 00177 IOBA0001051 1175 1175 Processed 15/11/2022 032596268 MARUTHAMBAL INDIAN OVERSEAS BANK(508541)
92 KARUR TN-17-001-007-007/312-A
(N.PUGALUR) 		2917001000NRG23041120220831487 05/11/2022 SAMPOORANAM 2917001WL030298 SAMPOORANAM 00177 IOBA0001051 1410 1410 Processed 15/11/2022 032596268 SAMPOORANAM INDIAN OVERSEAS BANK(508541)
93 KARUR TN-17-001-007-007/329-A
(N.PUGALUR) 		2917001000NRG23041120220831489 05/11/2022 MAHALAKSHMI 2917001WL030298 MAHALAKSHMI 00177 IOBA0001051 1410 1410 Processed 15/11/2022 032596268 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
94 KARUR TN-17-001-007-007/357-A
(N.PUGALUR) 		2917001000NRG23041120220831490 05/11/2022 AMSAVAILLI 2917001WL030298 AMSAVAILLI 00177 IOBA0001051 1410 1410 Processed 15/11/2022 032596268 AMSAVAILLI INDIAN OVERSEAS BANK(508541)
95 KARUR TN-17-001-007-007/37-A
(N.PUGALUR) 		2917001000NRG23041120220831537 05/11/2022 RATHNAMALA 2917001WL030299 RATHNAMALA 00177 IOBA0001051 1175 1175 Processed 15/11/2022 032596268 RATHNAMALA BANK OF INDIA(508505)
96 KARUR TN-17-001-007-007/375-A
(N.PUGALUR) 		2917001000NRG23041120220831538 05/11/2022 LAKSHMI 2917001WL030299 LAKSHMI 00177 IOBA0001051 1175 1175 Processed 15/11/2022 032596268 LAKSHMI INDIAN OVERSEAS BANK(508541)
97 KARUR TN-17-001-007-007/377-A
(N.PUGALUR) 		2917001000NRG23041120220831491 05/11/2022 JAYABANU 2917001WL030298 JAYABANU 00177 IOBA0001051 705 705 Processed 15/11/2022 032596268 JAYABANU INDIAN OVERSEAS BANK(508541)
98 KARUR TN-17-001-007-007/39-A
(N.PUGALUR) 		2917001000NRG23041120220831539 05/11/2022 LAKSHMI 2917001WL030299 LAKSHMI 00177 IOBA0001051 1410 1410 Processed 15/11/2022 032596268 LAKSHMI INDIAN OVERSEAS BANK(508541)
99 KARUR TN-17-001-007-007/447-A
(N.PUGALUR) 		2917001000NRG23041120220831540 05/11/2022 VEDHAVALLI 2917001WL030299 VEDHAVALLI 00177 IOBA0001051 470 470 Processed 15/11/2022 032596268 VEDHAVALLI INDIAN OVERSEAS BANK(508541)
100 KARUR TN-17-001-007-007/460-A
(N.PUGALUR) 		2917001000NRG23041120220831541 05/11/2022 DHANABAKKIYAM 2917001WL030299 DHANABAKKIYAM 00177 IOBA0001051 1410 1410 Processed 15/11/2022 032596268 DHANABAKKIYAM INDIAN OVERSEAS BANK(508541)
101 KARUR TN-17-001-007-007/463-A
(N.PUGALUR) 		2917001000NRG23041120220831492 05/11/2022 SELVI 2917001WL030298 SELVI 00177 IOBA0001051 1410 1410 Processed 15/11/2022 032596268 SELVI PALLAVAN GRAMA BANK(607052)
102 KARUR TN-17-001-007-007/467-A
(N.PUGALUR) 		2917001000NRG23041120220831493 05/11/2022 RANI 2917001WL030298 RANI 00177 IOBA0001051 1410 1410 Processed 15/11/2022 032596268 RANI INDIAN OVERSEAS BANK(508541)
103 KARUR TN-17-001-007-007/476-A
(N.PUGALUR) 		2917001000NRG23041120220831494 05/11/2022 SIRUMBAYEE 2917001WL030298 SIRUMBAYEE 00177 IOBA0001051 470 470 Processed 15/11/2022 032596268 SIRUMBAYEE PALLAVAN GRAMA BANK(607052)
104 KARUR TN-17-001-007-007/48-A
(N.PUGALUR) 		2917001000NRG23041120220831495 05/11/2022 MALLIGA 2917001WL030298 MALLIGA 00177 IOBA0001051 1410 1410 Processed 15/11/2022 032596268 MALLIGA PALLAVAN GRAMA BANK(607052)
105 KARUR TN-17-001-007-007/480-A
(N.PUGALUR) 		2917001000NRG23041120220831496 05/11/2022 REVATHY 2917001WL030298 REVATHY 00177 IOBA0001051 940 940 Processed 15/11/2022 032596268 REVATHY PALLAVAN GRAMA BANK(607052)
106 KARUR TN-17-001-007-007/493-A
(N.PUGALUR) 		2917001000NRG23041120220831544 05/11/2022 Dhevaki 2917001WL030299 Dhevaki 00177 IOBA0001051 1410 1410 Processed 15/11/2022 032596268 Dhevaki INDIAN OVERSEAS BANK(508541)
107 KARUR TN-17-001-007-007/509-A
(N.PUGALUR) 		2917001000NRG23041120220831498 05/11/2022 NATHIYA 2917001WL030298 NATHIYA 00177 IOBA0001051 1410 1410 Processed 15/11/2022 032596268 NATHIYA INDIAN OVERSEAS BANK(508541)
108 KARUR TN-17-001-007-007/514-A
(N.PUGALUR) 		2917001000NRG23041120220831545 05/11/2022 SELVI 2917001WL030299 SELVI 00177 IOBA0001051 940 940 Processed 15/11/2022 032596268 SELVI INDIAN OVERSEAS BANK(508541)
109 KARUR TN-17-001-007-007/52-A
(N.PUGALUR) 		2917001000NRG23041120220831546 05/11/2022 ELUMBAYEE 2917001WL030299 ELUMBAYEE 00177 IOBA0001051 1410 1410 Processed 15/11/2022 032596268 ELUMBAYEE INDIAN OVERSEAS BANK(508541)
110 KARUR TN-17-001-007-007/525-A
(N.PUGALUR) 		2917001000NRG23041120220831547 05/11/2022 ALLIRANI 2917001WL030299 ALLIRANI 00177 IOBA0001051 705 705 Processed 15/11/2022 032596268 ALLIRANI BANK OF INDIA(508505)
111 KARUR TN-17-001-007-007/526-A
(N.PUGALUR) 		2917001000NRG23041120220831548 05/11/2022 SANTHI 2917001WL030299 SANTHI 00177 IOBA0001051 470 470 Processed 15/11/2022 032596268 SANTHI INDIAN OVERSEAS BANK(508541)
112 KARUR TN-17-001-007-007/54-A
(N.PUGALUR) 		2917001000NRG23041120220831499 05/11/2022 LAKSHMI 2917001WL030298 LAKSHMI 00177 IOBA0001051 1410 1410 Processed 15/11/2022 032596268 LAKSHMI INDIAN OVERSEAS BANK(508541)
113 KARUR TN-17-001-007-007/555-A
(N.PUGALUR) 		2917001000NRG23041120220831500 05/11/2022 KALAIYARASI 2917001WL030298 KALAIYARASI 00177 IOBA0001051 1410 1410 Processed 15/11/2022 032596268 KALAIYARASI INDIAN OVERSEAS BANK(508541)
114 KARUR TN-17-001-007-007/559-A
(N.PUGALUR) 		2917001000NRG23041120220831501 05/11/2022 AMSAVALLI 2917001WL030298 AMSAVALLI 00177 IOBA0001051 1410 1410 Processed 15/11/2022 032596268 AMSAVALLI INDIAN OVERSEAS BANK(508541)
115 KARUR TN-17-001-007-007/563-A
(N.PUGALUR) 		2917001000NRG23041120220831502 05/11/2022 KAVITHA 2917001WL030298 KAVITHA 00177 IOBA0001051 1410 1410 Processed 15/11/2022 032596268 KAVITHA UNION BANK OF INDIA(508500)
116 KARUR TN-17-001-007-007/569-A
(N.PUGALUR) 		2917001000NRG23041120220831550 05/11/2022 SELLAMMAL 2917001WL030299 SELLAMMAL 00177 IOBA0001051 235 235 Processed 15/11/2022 032596268 SELLAMMAL INDIAN OVERSEAS BANK(508541)
117 KARUR TN-17-001-007-007/591-A
(N.PUGALUR) 		2917001000NRG23041120220831552 05/11/2022 ENTHIRANI 2917001WL030299 ENTHIRANI 00177 IOBA0001051 1410 1410 Processed 15/11/2022 032596268 ENTHIRANI INDIAN OVERSEAS BANK(508541)
118 KARUR TN-17-001-007-007/83-A
(N.PUGALUR) 		2917001000NRG23041120220831503 05/11/2022 SARASWATHI 2917001WL030298 SARASWATHI 00177 IOBA0001051 940 940 Processed 15/11/2022 032596268 SARASWATHI PALLAVAN GRAMA BANK(607052)
119 KARUR TN-17-001-007-007/88-A
(N.PUGALUR) 		2917001000NRG23041120220831555 05/11/2022 MALARKODI 2917001WL030299 MALARKODI 00177 IOBA0001051 1410 1410 Processed 15/11/2022 032596268 MALARKODI INDIAN OVERSEAS BANK(508541)
120 KARUR TN-17-001-007-007/91-A
(N.PUGALUR) 		2917001000NRG23041120220831504 05/11/2022 SUPPULAKSHMI 2917001WL030298 SUPPULAKSHMI 00177 IOBA0001051 1410 1410 Processed 15/11/2022 032596268 SUPPULAKSHMI PALLAVAN GRAMA BANK(607052)
121 KARUR TN-17-001-007-007/95-A
(N.PUGALUR) 		2917001000NRG23041120220831505 05/11/2022 SUMATHI 2917001WL030298 SUMATHI 00177 IOBA0001051 1175 1175 Processed 15/11/2022 032596268 SUMATHI INDIAN OVERSEAS BANK(508541)
122 KARUR TN-17-001-012-012/126-A
(THIRUKKADUTHURAI) 		2917001000NRG23041120220831800 05/11/2022 Logeswari 2917001WL030306 Logeswari 00177 IOBA0001051 470 470 Processed 15/11/2022 032596268 Logeswari INDIAN OVERSEAS BANK(508541)
123 KARUR TN-17-001-012-012/195-A
(THIRUKKADUTHURAI) 		2917001000NRG23041120220831801 05/11/2022 Saraswathi 2917001WL030306 Saraswathi 00177 IOBA0001051 1410 1410 Processed 15/11/2022 032596268 Saraswathi INDIAN OVERSEAS BANK(508541)
124 KARUR TN-17-001-012-012/206-A
(THIRUKKADUTHURAI) 		2917001000NRG23041120220831803 05/11/2022 Palaniyammal 2917001WL030306 Palaniyammal 00177 IOBA0001051 1410 1410 Processed 15/11/2022 032596268 Palaniyammal INDIAN OVERSEAS BANK(508541)
125 KARUR TN-17-001-012-012/209-A
(THIRUKKADUTHURAI) 		2917001000NRG23041120220831805 05/11/2022 Chinnammal 2917001WL030306 Chinnammal 00177 IOBA0001051 1175 1175 Processed 15/11/2022 032596268 Chinnammal INDIAN OVERSEAS BANK(508541)
126 KARUR TN-17-001-012-012/218-A
(THIRUKKADUTHURAI) 		2917001000NRG23041120220831807 05/11/2022 Sangeetha 2917001WL030306 Sangeetha 00177 IOBA0001051 1175 1175 Processed 15/11/2022 032596268 Sangeetha INDIAN OVERSEAS BANK(508541)
127 KARUR TN-17-001-012-012/220-A
(THIRUKKADUTHURAI) 		2917001000NRG23041120220831808 05/11/2022 SAMIYATHAL 2917001WL030306 SAMIYATHAL 00177 IOBA0001051 1175 1175 Processed 15/11/2022 032596268 SAMIYATHAL INDIAN OVERSEAS BANK(508541)
128 KARUR TN-17-001-012-012/233-A
(THIRUKKADUTHURAI) 		2917001000NRG23041120220831809 05/11/2022 Ramayee 2917001WL030306 Ramayee 00177 IOBA0001051 1175 1175 Processed 15/11/2022 032596268 Ramayee INDIAN OVERSEAS BANK(508541)
129 KARUR TN-17-001-012-012/235-A
(THIRUKKADUTHURAI) 		2917001000NRG23041120220831810 05/11/2022 Rathinam 2917001WL030306 Rathinam 00177 IOBA0001051 1410 1410 Processed 15/11/2022 032596268 Rathinam INDIAN OVERSEAS BANK(508541)
130 KARUR TN-17-001-012-012/237-A
(THIRUKKADUTHURAI) 		2917001000NRG23041120220831811 05/11/2022 PALANIYAMMAL 2917001WL030306 PALANIYAMMAL 00177 IOBA0001051 1175 1175 Processed 15/11/2022 032596268 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
131 KARUR TN-17-001-012-012/246-A
(THIRUKKADUTHURAI) 		2917001000NRG23041120220831812 05/11/2022 SUDHA 2917001WL030306 SUDHA 00177 IOBA0001051 235 235 Processed 15/11/2022 032596268 SUDHA INDIAN OVERSEAS BANK(508541)
132 KARUR TN-17-001-012-012/265-A
(THIRUKKADUTHURAI) 		2917001000NRG23041120220831813 05/11/2022 SUSILA 2917001WL030306 SUSILA 00177 IOBA0001051 940 940 Processed 15/11/2022 032596268 SUSILA INDIAN OVERSEAS BANK(508541)
133 KARUR TN-17-001-012-012/305-A
(THIRUKKADUTHURAI) 		2917001000NRG23041120220831814 05/11/2022 JAYARANI 2917001WL030306 JAYARANI 00177 IOBA0001051 1410 1410 Processed 15/11/2022 032596268 JAYARANI INDIAN OVERSEAS BANK(508541)
134 KARUR TN-17-001-012-012/312-A
(THIRUKKADUTHURAI) 		2917001000NRG23041120220831815 05/11/2022 Lakshmi 2917001WL030306 Lakshmi 00177 IOBA0001051 1410 1410 Processed 15/11/2022 032596268 Lakshmi INDIAN OVERSEAS BANK(508541)
135 KARUR TN-17-001-012-012/313-A
(THIRUKKADUTHURAI) 		2917001000NRG23041120220831816 05/11/2022 Pappayee 2917001WL030306 Pappayee 00177 IOBA0001051 1410 1410 Processed 15/11/2022 032596268 Pappayee INDIAN OVERSEAS BANK(508541)
136 KARUR TN-17-001-012-012/315-A
(THIRUKKADUTHURAI) 		2917001000NRG23041120220831817 05/11/2022 Angammal 2917001WL030306 Angammal 00177 IOBA0001051 1410 1410 Processed 15/11/2022 032596268 Angammal INDIAN OVERSEAS BANK(508541)
137 KARUR TN-17-001-012-012/319-A
(THIRUKKADUTHURAI) 		2917001000NRG23041120220831818 05/11/2022 Manimegalai 2917001WL030306 Manimegalai 00177 IOBA0001051 940 940 Processed 15/11/2022 032596268 Manimegalai INDIAN OVERSEAS BANK(508541)
138 KARUR TN-17-001-012-012/321-A
(THIRUKKADUTHURAI) 		2917001000NRG23041120220831820 05/11/2022 ARUKKANI 2917001WL030306 ARUKKANI 00177 IOBA0001051 1410 1410 Processed 15/11/2022 032596268 ARUKKANI INDIAN OVERSEAS BANK(508541)
139 KARUR TN-17-001-012-012/333-A
(THIRUKKADUTHURAI) 		2917001000NRG23041120220831822 05/11/2022 NALLAMMAL 2917001WL030306 NALLAMMAL 00177 IOBA0001051 1175 1175 Processed 15/11/2022 032596268 NALLAMMAL INDIAN OVERSEAS BANK(508541)
140 KARUR TN-17-001-012-012/340-a
(THIRUKKADUTHURAI) 		2917001000NRG23041120220831823 05/11/2022 Dhanam 2917001WL030306 Dhanam 00177 IOBA0001051 1175 1175 Processed 15/11/2022 032596268 Dhanam INDIAN OVERSEAS BANK(508541)
141 KARUR TN-17-001-012-012/342-A
(THIRUKKADUTHURAI) 		2917001000NRG23041120220831824 05/11/2022 Kumarayee 2917001WL030306 Kumarayee 00177 IOBA0001051 1410 1410 Processed 15/11/2022 032596268 Kumarayee INDIAN OVERSEAS BANK(508541)
142 KARUR TN-17-001-012-012/377-A
(THIRUKKADUTHURAI) 		2917001000NRG23041120220831827 05/11/2022 LAKSHMI 2917001WL030306 LAKSHMI 00177 IOBA0001051 940 940 Processed 15/11/2022 032596268 LAKSHMI INDIAN OVERSEAS BANK(508541)
143 KARUR TN-17-001-012-012/400-A
(THIRUKKADUTHURAI) 		2917001000NRG23041120220831828 05/11/2022 Malliga 2917001WL030306 Malliga 00177 IOBA0001051 1410 1410 Processed 15/11/2022 032596268 Malliga INDIAN OVERSEAS BANK(508541)
144 KARUR TN-17-001-012-012/401-A
(THIRUKKADUTHURAI) 		2917001000NRG23041120220831829 05/11/2022 Sellammal 2917001WL030306 Sellammal 00177 IOBA0001051 1175 1175 Processed 15/11/2022 032596268 Sellammal INDIAN OVERSEAS BANK(508541)
145 KARUR TN-17-001-012-012/405-A
(THIRUKKADUTHURAI) 		2917001000NRG23041120220831831 05/11/2022 Nagammal 2917001WL030306 Nagammal 00177 IOBA0001051 1410 1410 Processed 15/11/2022 032596268 Nagammal INDIAN OVERSEAS BANK(508541)
146 KARUR TN-17-001-012-012/413-A
(THIRUKKADUTHURAI) 		2917001000NRG23041120220831832 05/11/2022 GOVINDASAMY 2917001WL030306 GOVINDASAMY 00177 IOBA0001051 1410 1410 Processed 15/11/2022 032596268 GOVINDASAMY INDIAN OVERSEAS BANK(508541)
147 KARUR TN-17-001-012-012/436-A
(THIRUKKADUTHURAI) 		2917001000NRG23041120220831834 05/11/2022 DEVI 2917001WL030306 DEVI 00177 IOBA0001051 1410 1410 Processed 15/11/2022 032596268 DEVI INDIAN OVERSEAS BANK(508541)
148 KARUR TN-17-001-012-012/451-A
(THIRUKKADUTHURAI) 		2917001000NRG23041120220831835 05/11/2022 PADMAVATHI 2917001WL030306 PADMAVATHI 00177 IOBA0001051 1686 1686 Processed 15/11/2022 032596268 PADMAVATHI STATE BANK OF INDIA(508548)
149 KARUR TN-17-001-012-012/453-A
(THIRUKKADUTHURAI) 		2917001000NRG23041120220831836 05/11/2022 SATHIYA 2917001WL030306 SATHIYA 00177 IOBA0001051 1410 1410 Processed 15/11/2022 032596268 SATHIYA INDIAN OVERSEAS BANK(508541)
150 KARUR TN-17-001-012-012/454-A
(THIRUKKADUTHURAI) 		2917001000NRG23041120220831837 05/11/2022 SOLAIYAMMAL 2917001WL030306 SOLAIYAMMAL 00177 IOBA0001051 1175 1175 Processed 15/11/2022 032596268 SOLAIYAMMAL INDIAN OVERSEAS BANK(508541)
151 KARUR TN-17-001-012-012/493-A
(THIRUKKADUTHURAI) 		2917001000NRG23041120220831838 05/11/2022 Saraswathi 2917001WL030306 Saraswathi 00177 IOBA0001051 1410 1410 Processed 15/11/2022 032596268 Saraswathi INDIAN OVERSEAS BANK(508541)
152 KARUR TN-17-001-012-012/517-A
(THIRUKKADUTHURAI) 		2917001000NRG23041120220831841 05/11/2022 Lakshmi 2917001WL030306 Lakshmi 00177 IOBA0001051 1175 1175 Processed 15/11/2022 032596268 Lakshmi INDIAN OVERSEAS BANK(508541)
153 KARUR TN-17-001-012-012/533-A
(THIRUKKADUTHURAI) 		2917001000NRG23041120220831842 05/11/2022 Poonnammal 2917001WL030306 Poonnammal 00177 IOBA0001051 705 705 Processed 15/11/2022 032596268 Poonnammal INDIAN OVERSEAS BANK(508541)
154 KARUR TN-17-001-012-012/534-A
(THIRUKKADUTHURAI) 		2917001000NRG23041120220831843 05/11/2022 Sagunthala 2917001WL030306 Sagunthala 00177 IOBA0001051 1410 1410 Processed 15/11/2022 032596268 Sagunthala PALLAVAN GRAMA BANK(607052)
155 KARUR TN-17-001-012-012/535-A
(THIRUKKADUTHURAI) 		2917001000NRG23041120220831844 05/11/2022 Ramathilagam 2917001WL030306 Ramathilagam 00177 IOBA0001051 1410 1410 Processed 15/11/2022 032596268 Ramathilagam INDIAN OVERSEAS BANK(508541)
156 KARUR TN-17-001-012-012/536-A
(THIRUKKADUTHURAI) 		2917001000NRG23041120220831845 05/11/2022 Ganthimathi 2917001WL030306 Ganthimathi 00177 IOBA0001051 1175 1175 Processed 15/11/2022 032596268 Ganthimathi INDIAN OVERSEAS BANK(508541)
157 KARUR TN-17-001-012-012/542-A
(THIRUKKADUTHURAI) 		2917001000NRG23041120220831846 05/11/2022 Kumarasamy 2917001WL030306 Kumarasamy 00177 IOBA0001051 940 940 Processed 15/11/2022 032596268 Kumarasamy INDIAN OVERSEAS BANK(508541)
158 KARUR TN-17-001-012-013/577-A
(THIRUKKADUTHURAI) 		2917001000NRG23041120220831847 05/11/2022 SAMPOORNAM 2917001WL030306 SAMPOORNAM 00177 IOBA0001051 1410 1410 Processed 15/11/2022 032596268 SAMPOORNAM INDIAN OVERSEAS BANK(508541)
159 KARUR TN-17-001-012-013/590-A
(THIRUKKADUTHURAI) 		2917001000NRG23041120220831848 05/11/2022 PACHIYAMMAL 2917001WL030306 PACHIYAMMAL 00177 IOBA0001051 940 940 Processed 15/11/2022 032596268 PACHIYAMMAL INDIAN OVERSEAS BANK(508541)
160 KARUR TN-17-001-012-013/597-A
(THIRUKKADUTHURAI) 		2917001000NRG23041120220831849 05/11/2022 AMUTHA 2917001WL030306 AMUTHA 00177 IOBA0001051 705 705 Processed 15/11/2022 032596268 AMUTHA INDIAN OVERSEAS BANK(508541)
161 KARUR TN-17-001-012-013/609-A
(THIRUKKADUTHURAI) 		2917001000NRG23041120220831850 05/11/2022 BABY 2917001WL030306 BABY 00177 IOBA0001051 1410 1410 Processed 15/11/2022 032596268 BABY INDIAN OVERSEAS BANK(508541)
162 KARUR TN-17-001-012-013/642-A
(THIRUKKADUTHURAI) 		2917001000NRG23041120220831851 05/11/2022 Rani 2917001WL030306 Rani 00177 IOBA0001051 1410 1410 Processed 15/11/2022 032596268 Rani INDIAN OVERSEAS BANK(508541)
163 KARUR TN-17-001-012-013/647-A
(THIRUKKADUTHURAI) 		2917001000NRG23041120220831852 05/11/2022 SARASWATHI 2917001WL030306 SARASWATHI 00177 IOBA0001051 1410 1410 Processed 15/11/2022 032596268 SARASWATHI INDIAN OVERSEAS BANK(508541)
SubTotal 133051 133051
164 KARUR TN-17-001-004-004/1061-A
(MANMANGALAM) 		2917001000NRG23041120220830786 05/11/2022 Rajamani 2917001WL030281 Rajamani 00177 IOBA0002462 1410 1410 Processed 15/11/2022 032596268 Rajamani INDIAN OVERSEAS BANK(508541)
165 KARUR TN-17-001-004-004/1131-A
(MANMANGALAM) 		2917001000NRG23041120220830787 05/11/2022 Saroja 2917001WL030281 Saroja 00177 IOBA0002462 1410 1410 Processed 15/11/2022 032596268 Saroja INDIAN OVERSEAS BANK(508541)
166 KARUR TN-17-001-004-004/1248-A
(MANMANGALAM) 		2917001000NRG23041120220830800 05/11/2022 PALANIYAMMAL 2917001WL030282 PALANIYAMMAL 00177 IOBA0002462 1410 1410 Processed 15/11/2022 032596268 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
167 KARUR TN-17-001-004-004/189-A
(MANMANGALAM) 		2917001000NRG23041120220830801 05/11/2022 Sagunthala 2917001WL030282 Sagunthala 00177 IOBA0002462 1175 1175 Processed 15/11/2022 032596268 Sagunthala INDIAN OVERSEAS BANK(508541)
168 KARUR TN-17-001-004-004/191-A
(MANMANGALAM) 		2917001000NRG23041120220830802 05/11/2022 KUMARASAMY 2917001WL030282 KUMARASAMY 00177 IOBA0002462 1410 1410 Processed 15/11/2022 032596268 KUMARASAMY INDIAN OVERSEAS BANK(508541)
169 KARUR TN-17-001-004-004/191-A
(MANMANGALAM) 		2917001000NRG23041120220830803 05/11/2022 Vellaiyammal 2917001WL030282 Vellaiyammal 00177 IOBA0002462 940 940 Processed 15/11/2022 032596268 Vellaiyammal INDIAN OVERSEAS BANK(508541)
170 KARUR TN-17-001-004-004/192-A
(MANMANGALAM) 		2917001000NRG23041120220830804 05/11/2022 BALAMANI 2917001WL030282 BALAMANI 00177 IOBA0002462 1410 1410 Processed 15/11/2022 032596268 BALAMANI INDIAN OVERSEAS BANK(508541)
171 KARUR TN-17-001-004-004/195-A
(MANMANGALAM) 		2917001000NRG23041120220830805 05/11/2022 BAKKIYAM 2917001WL030282 BAKKIYAM 00177 IOBA0002462 1410 1410 Processed 15/11/2022 032596268 BAKKIYAM INDIAN OVERSEAS BANK(508541)
172 KARUR TN-17-001-004-004/205-A
(MANMANGALAM) 		2917001000NRG23041120220830806 05/11/2022 Sarasu 2917001WL030282 Sarasu 00177 IOBA0002462 1175 1175 Processed 15/11/2022 032596268 Sarasu INDIAN OVERSEAS BANK(508541)
173 KARUR TN-17-001-004-004/207-A
(MANMANGALAM) 		2917001000NRG23041120220830807 05/11/2022 PAPPATHI 2917001WL030282 PAPPATHI 00177 IOBA0002462 1410 1410 Processed 15/11/2022 032596268 PAPPATHI INDIAN OVERSEAS BANK(508541)
174 KARUR TN-17-001-004-004/208-A
(MANMANGALAM) 		2917001000NRG23041120220830808 05/11/2022 THANGAPOONNU 2917001WL030282 THANGAPOONNU 00177 IOBA0002462 705 705 Processed 15/11/2022 032596268 THANGAPOONNU INDIAN OVERSEAS BANK(508541)
175 KARUR TN-17-001-004-004/209-A
(MANMANGALAM) 		2917001000NRG23041120220830809 05/11/2022 RASAMMAL 2917001WL030282 RASAMMAL 00177 IOBA0002462 940 940 Processed 15/11/2022 032596268 RASAMMAL INDIAN OVERSEAS BANK(508541)
176 KARUR TN-17-001-004-004/221-A
(MANMANGALAM) 		2917001000NRG23041120220830812 05/11/2022 JAYAMANI 2917001WL030282 JAYAMANI 00177 IOBA0002462 1410 1410 Processed 15/11/2022 032596268 JAYAMANI INDIAN OVERSEAS BANK(508541)
177 KARUR TN-17-001-004-004/231-A
(MANMANGALAM) 		2917001000NRG23041120220830813 05/11/2022 PONMANI 2917001WL030282 PONMANI 00177 IOBA0002462 1410 1410 Processed 15/11/2022 032596268 PONMANI INDIAN OVERSEAS BANK(508541)
178 KARUR TN-17-001-004-004/235-A
(MANMANGALAM) 		2917001000NRG23041120220830814 05/11/2022 INBAVALLI 2917001WL030282 INBAVALLI 00177 IOBA0002462 1175 1175 Processed 15/11/2022 032596268 INBAVALLI INDIAN OVERSEAS BANK(508541)
179 KARUR TN-17-001-004-004/240-A
(MANMANGALAM) 		2917001000NRG23041120220830815 05/11/2022 Saradha 2917001WL030282 Saradha 00177 IOBA0002462 1410 1410 Processed 15/11/2022 032596268 Saradha INDIAN OVERSEAS BANK(508541)
180 KARUR TN-17-001-004-004/247-A
(MANMANGALAM) 		2917001000NRG23041120220830818 05/11/2022 SELLAMANI 2917001WL030282 SELLAMANI 00177 IOBA0002462 1175 1175 Processed 15/11/2022 032596268 SELLAMANI INDIAN OVERSEAS BANK(508541)
181 KARUR TN-17-001-004-004/254-A
(MANMANGALAM) 		2917001000NRG23041120220830819 05/11/2022 RAMAYEE 2917001WL030282 RAMAYEE 00177 IOBA0002462 1175 1175 Processed 15/11/2022 032596268 RAMAYEE INDIAN OVERSEAS BANK(508541)
182 KARUR TN-17-001-004-004/257-A
(MANMANGALAM) 		2917001000NRG23041120220830820 05/11/2022 Palaniyammal 2917001WL030282 Palaniyammal 00177 IOBA0002462 940 940 Processed 15/11/2022 032596268 Palaniyammal INDIAN OVERSEAS BANK(508541)
183 KARUR TN-17-001-004-004/263-A
(MANMANGALAM) 		2917001000NRG23041120220830823 05/11/2022 Muthulakshmi 2917001WL030282 Muthulakshmi 00177 IOBA0002462 1175 1175 Processed 15/11/2022 032596268 Muthulakshmi INDIAN OVERSEAS BANK(508541)
184 KARUR TN-17-001-004-004/611-A
(MANMANGALAM) 		2917001000NRG23041120220830826 05/11/2022 Boovathi 2917001WL030282 Boovathi 00177 IOBA0002462 1175 1175 Processed 15/11/2022 032596268 Boovathi INDIAN OVERSEAS BANK(508541)
185 KARUR TN-17-001-004-004/743-A
(MANMANGALAM) 		2917001000NRG23041120220830793 05/11/2022 Lakshmi 2917001WL030281 Lakshmi 00177 IOBA0002462 1410 1410 Processed 15/11/2022 032596268 Lakshmi INDIAN OVERSEAS BANK(508541)
186 KARUR TN-17-001-004-010/1557-A
(MANMANGALAM) 		2917001000NRG23041120220830828 05/11/2022 MURUGAN 2917001WL030282 MURUGAN 00177 IOBA0002462 940 940 Processed 15/11/2022 032596268 MURUGAN INDIAN OVERSEAS BANK(508541)
187 KARUR TN-17-001-004-019/1324-A
(MANMANGALAM) 		2917001000NRG23041120220830830 05/11/2022 VASANTHI 2917001WL030283 VASANTHI 00177 IOBA0002462 705 705 Processed 15/11/2022 032596268 VASANTHI INDIAN OVERSEAS BANK(508541)
188 KARUR TN-17-001-006-006/1-A
(NANNIYUR) 		2917001000NRG23041120220831426 05/11/2022 KANDAMANI 2917001WL030297 KANDAMANI 00177 IOBA0002462 705 705 Processed 15/11/2022 032596268 KANDAMANI INDIAN OVERSEAS BANK(508541)
189 KARUR TN-17-001-010-010/372-A
(KADAMBANKURICHI) 		2917001000NRG23041120220835361 05/11/2022 PALANIYAMMAL 2917001WL030489 PALANIYAMMAL 00177 IOBA0002462 1410 1410 Processed 15/11/2022 032596268 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
190 KARUR TN-17-001-010-010/383-A
(KADAMBANKURICHI) 		2917001000NRG23041120220835362 05/11/2022 LAKSHMI 2917001WL030489 LAKSHMI 00177 IOBA0002462 1175 1175 Processed 15/11/2022 032596268 LAKSHMI INDIAN OVERSEAS BANK(508541)
191 KARUR TN-17-001-010-010/430-A
(KADAMBANKURICHI) 		2917001000NRG23041120220835368 05/11/2022 Ganthimathi 2917001WL030489 Ganthimathi 00177 IOBA0002462 1175 1175 Processed 15/11/2022 032596268 Ganthimathi INDIAN OVERSEAS BANK(508541)
SubTotal 33370 33370
192 KARUR TN-17-001-005-005/1057-A
(M.PANCHAMADEVI) 		2917001000NRG23041120220831898 05/11/2022 ELANJIYAM 2917001WL030309 ELANJIYAM 00177 IOBA0003070 1410 1410 Processed 15/11/2022 032596268 ELANJIYAM INDIAN OVERSEAS BANK(508541)
193 KARUR TN-17-001-005-005/1139-A
(M.PANCHAMADEVI) 		2917001000NRG23041120220831248 05/11/2022 Sadaiyappan 2917001WL030292 Sadaiyappan 00177 IOBA0003070 1410 1410 Processed 15/11/2022 032596268 Sadaiyappan INDIAN OVERSEAS BANK(508541)
194 KARUR TN-17-001-005-005/1246-A
(M.PANCHAMADEVI) 		2917001000NRG23041120220831899 05/11/2022 BAKKIYAM 2917001WL030309 BAKKIYAM 00177 IOBA0003070 1410 1410 Processed 15/11/2022 032596268 BAKKIYAM INDIAN OVERSEAS BANK(508541)
195 KARUR TN-17-001-005-005/1267-A
(M.PANCHAMADEVI) 		2917001000NRG23041120220831900 05/11/2022 KALIYAMMAL 2917001WL030309 KALIYAMMAL 00177 IOBA0003070 1410 1410 Processed 15/11/2022 032596268 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
196 KARUR TN-17-001-005-005/1427-A
(M.PANCHAMADEVI) 		2917001000NRG23041120220831250 05/11/2022 MURUGESAN 2917001WL030292 MURUGESAN 00177 IOBA0003070 940 940 Processed 15/11/2022 032596268 MURUGESAN INDIAN OVERSEAS BANK(508541)
197 KARUR TN-17-001-005-005/1571-A
(M.PANCHAMADEVI) 		2917001000NRG23041120220831253 05/11/2022 TAMILSELVI 2917001WL030292 TAMILSELVI 00177 IOBA0003070 1410 1410 Processed 15/11/2022 032596268 TAMILSELVI INDIA POST PAYMENTS BANK LIMITED(508528)
198 KARUR TN-17-001-005-005/1961-A
(M.PANCHAMADEVI) 		2917001000NRG23041120220831935 05/11/2022 LAKSHMI 2917001WL030310 LAKSHMI 00177 IOBA0003070 1410 1410 Processed 15/11/2022 032596268 LAKSHMI INDIAN OVERSEAS BANK(508541)
199 KARUR TN-17-001-005-005/1963-A
(M.PANCHAMADEVI) 		2917001000NRG23041120220831962 05/11/2022 KAMALA R 2917001WL030311 KAMALA R 00177 IOBA0003070 1410 1410 Processed 15/11/2022 032596268 KAMALA R INDIAN OVERSEAS BANK(508541)
200 KARUR TN-17-001-005-005/302-A
(M.PANCHAMADEVI) 		2917001000NRG23041120220831904 05/11/2022 PAPPAYEE 2917001WL030309 PAPPAYEE 00177 IOBA0003070 1410 1410 Processed 15/11/2022 032596268 PAPPAYEE INDIAN OVERSEAS BANK(508541)
201 KARUR TN-17-001-005-005/4-A
(M.PANCHAMADEVI) 		2917001000NRG23041120220831905 05/11/2022 MEENA 2917001WL030309 MEENA 00177 IOBA0003070 470 470 Processed 15/11/2022 032596268 MEENA INDIAN OVERSEAS BANK(508541)
202 KARUR TN-17-001-005-005/491-A
(M.PANCHAMADEVI) 		2917001000NRG23041120220831264 05/11/2022 PALANISAMY 2917001WL030292 PALANISAMY 00177 IOBA0003070 1175 1175 Processed 15/11/2022 032596268 PALANISAMY DEVELOPMENT BANK OF SINGAPORE(607578)
203 KARUR TN-17-001-005-005/562-A
(M.PANCHAMADEVI) 		2917001000NRG23041120220831267 05/11/2022 KALYANI 2917001WL030292 KALYANI 00177 IOBA0003070 1410 1410 Processed 15/11/2022 032596268 KALYANI INDIAN OVERSEAS BANK(508541)
204 KARUR TN-17-001-005-005/731-A
(M.PANCHAMADEVI) 		2917001000NRG23041120220831971 05/11/2022 VASUKI K 2917001WL030311 VASUKI K 00177 IOBA0003070 1410 1410 Processed 15/11/2022 032596268 VASUKI K INDIAN OVERSEAS BANK(508541)
205 KARUR TN-17-001-005-005/811-A
(M.PANCHAMADEVI) 		2917001000NRG23041120220831974 05/11/2022 RANGANAYAKI 2917001WL030311 RANGANAYAKI 00177 IOBA0003070 1410 1410 Processed 15/11/2022 032596268 RANGANAYAKI INDIAN OVERSEAS BANK(508541)
206 KARUR TN-17-001-005-005/835-A
(M.PANCHAMADEVI) 		2917001000NRG23041120220831976 05/11/2022 MAHALAKSHMI 2917001WL030311 MAHALAKSHMI 00177 IOBA0003070 1410 1410 Processed 15/11/2022 032596268 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
207 KARUR TN-17-001-005-007/2433-A
(M.PANCHAMADEVI) 		2917001000NRG23041120220831912 05/11/2022 ANNAMMAL 2917001WL030309 ANNAMMAL 00177 IOBA0003070 1175 1175 Processed 15/11/2022 032596268 ANNAMMAL INDIAN OVERSEAS BANK(508541)
208 KARUR TN-17-001-005-011/2461-A
(M.PANCHAMADEVI) 		2917001000NRG23041120220831916 05/11/2022 SHANMUGAVALLI 2917001WL030309 SHANMUGAVALLI 00177 IOBA0003070 1410 1410 Processed 15/11/2022 032596268 SHANMUGAVALLI INDIAN OVERSEAS BANK(508541)
209 KARUR TN-17-001-005-011/2549-A
(M.PANCHAMADEVI) 		2917001000NRG23041120220831918 05/11/2022 MARIYAMMAL 2917001WL030309 MARIYAMMAL 00177 IOBA0003070 1410 1410 Processed 15/11/2022 032596268 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
210 KARUR TN-17-001-005-012/2110-A
(M.PANCHAMADEVI) 		2917001000NRG23041120220831919 05/11/2022 DHANABAKKIYAM 2917001WL030309 DHANABAKKIYAM 00177 IOBA0003070 1410 1410 Processed 15/11/2022 032596268 DHANABAKKIYAM INDIAN OVERSEAS BANK(508541)
211 KARUR TN-17-001-005-012/2275-A
(M.PANCHAMADEVI) 		2917001000NRG23041120220831920 05/11/2022 REVATHI 2917001WL030309 REVATHI 00177 IOBA0003070 1175 1175 Processed 15/11/2022 032596268 REVATHI INDIAN OVERSEAS BANK(508541)
212 KARUR TN-17-001-008-008/394-A
(NERUR SOUTH) 		2917001000NRG23041120220830705 05/11/2022 MACHAGANDGI 2917001WL030279 MACHAGANDGI 00177 IOBA0003070 1175 1175 Processed 15/11/2022 032596268 MACHAGANDGI PALLAVAN GRAMA BANK(607052)
213 KARUR TN-17-001-008-008/398-A
(NERUR SOUTH) 		2917001000NRG23041120220830708 05/11/2022 CHINNAPONNU 2917001WL030279 CHINNAPONNU 00177 IOBA0003070 1175 1175 Processed 15/11/2022 032596268 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
214 KARUR TN-17-001-008-008/877-A
(NERUR SOUTH) 		2917001000NRG23041120220830738 05/11/2022 KALAIVANI 2917001WL030279 KALAIVANI 00177 IOBA0003070 1175 1175 Processed 15/11/2022 032596268 KALAIVANI INDIAN OVERSEAS BANK(508541)
215 KARUR TN-17-001-008-010/1406-A
(NERUR SOUTH) 		2917001000NRG23041120220830740 05/11/2022 SUGANTHI 2917001WL030279 SUGANTHI 00177 IOBA0003070 1410 1410 Processed 15/11/2022 032596268 SUGANTHI INDIAN OVERSEAS BANK(508541)
216 KARUR TN-17-001-008-013/1348-A
(NERUR SOUTH) 		2917001000NRG23041120220835076 05/11/2022 LAKSHMI 2917001WL030484 LAKSHMI 00177 IOBA0003070 1410 1410 Processed 15/11/2022 032596268 LAKSHMI INDIAN OVERSEAS BANK(508541)
217 KARUR TN-17-001-009-009/1187-A
(NERUR NORTH) 		2917001000NRG23041120220835447 05/11/2022 PITCHAIYAMMAL 2917001WL030491 PITCHAIYAMMAL 00177 IOBA0003070 940 940 Processed 15/11/2022 032596268 PITCHAIYAMMAL INDIAN OVERSEAS BANK(508541)
218 KARUR TN-17-001-009-009/47-A
(NERUR NORTH) 		2917001000NRG23041120220835459 05/11/2022 ANANDHAJOTHI 2917001WL030491 ANANDHAJOTHI 00177 IOBA0003070 1175 1175 Processed 15/11/2022 032596268 ANANDHAJOTHI INDIAN OVERSEAS BANK(508541)
219 KARUR TN-17-001-009-009/475-A
(NERUR NORTH) 		2917001000NRG23041120220835427 05/11/2022 SHANTHI 2917001WL030490 SHANTHI 00177 IOBA0003070 1410 1410 Processed 15/11/2022 032596268 SHANTHI INDIAN OVERSEAS BANK(508541)
220 KARUR TN-17-001-009-009/527-A
(NERUR NORTH) 		2917001000NRG23041120220835437 05/11/2022 KALIYAPPAN 2917001WL030490 KALIYAPPAN 00177 IOBA0003070 940 940 Processed 15/11/2022 032596268 KALIYAPPAN INDIAN OVERSEAS BANK(508541)
SubTotal 36895 36895
221 KARUR TN-17-001-004-004/1168-A
(MANMANGALAM) 		2917001000NRG23041120220830788 05/11/2022 AMUTHA 2917001WL030281 AMUTHA 00177 IOBA0003411 1410 1410 Processed 15/11/2022 032596268 AMUTHA INDIAN OVERSEAS BANK(508541)
222 KARUR TN-17-001-004-004/1211-A
(MANMANGALAM) 		2917001000NRG23041120220830789 05/11/2022 SANTHI 2917001WL030281 SANTHI 00177 IOBA0003411 1410 1410 Processed 15/11/2022 032596268 SANTHI INDIAN OVERSEAS BANK(508541)
223 KARUR TN-17-001-004-004/264-A
(MANMANGALAM) 		2917001000NRG23041120220830824 05/11/2022 THANGAMMAL S 2917001WL030282 THANGAMMAL S 00177 IOBA0003411 1410 1410 Rejected 16/11/2022 032596268 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 KARUR TN-17-001-004-004/894-A
(MANMANGALAM) 		2917001000NRG23041120220830794 05/11/2022 VALLIYAMMAL 2917001WL030281 VALLIYAMMAL 00177 IOBA0003411 1410 1410 Processed 15/11/2022 032596268 VALLIYAMMAL INDIAN OVERSEAS BANK(508541)
225 KARUR TN-17-001-004-005/1539-A
(MANMANGALAM) 		2917001000NRG23041120220831897 05/11/2022 BHUVANESHWARI 2917001WL030308 BHUVANESHWARI 00177 IOBA0003411 1410 1410 Processed 15/11/2022 032596268 BHUVANESHWARI INDIAN OVERSEAS BANK(508541)
226 KARUR TN-17-001-004-010/1536-A
(MANMANGALAM) 		2917001000NRG23041120220830827 05/11/2022 MUTHULAKSHMI 2917001WL030282 MUTHULAKSHMI 00177 IOBA0003411 940 940 Processed 15/11/2022 032596268 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
227 KARUR TN-17-001-004-010/1608-A
(MANMANGALAM) 		2917001000NRG23041120220830829 05/11/2022 PAPPAMMAL 2917001WL030282 PAPPAMMAL 00177 IOBA0003411 940 940 Processed 15/11/2022 032596268 PAPPAMMAL INDIAN OVERSEAS BANK(508541)
228 KARUR TN-17-001-004-014/1352-A
(MANMANGALAM) 		2917001000NRG23041120220830796 05/11/2022 JAHIRABANU 2917001WL030281 JAHIRABANU 00177 IOBA0003411 1410 1410 Processed 15/11/2022 032596268 JAHIRABANU INDIAN OVERSEAS BANK(508541)
229 KARUR TN-17-001-004-014/1547-A
(MANMANGALAM) 		2917001000NRG23041120220830797 05/11/2022 MAHALAKSHMI 2917001WL030281 MAHALAKSHMI 00177 IOBA0003411 1175 1175 Processed 15/11/2022 032596268 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
230 KARUR TN-17-001-006-006/390-A
(NANNIYUR) 		2917001000NRG23041120220831668 05/11/2022 VIJAYALAKSHMI 2917001WL030302 VIJAYALAKSHMI 00177 IOBA0003411 1175 1175 Processed 15/11/2022 032596268 VIJAYALAKSHMI CANARA BANK(508532)
231 KARUR TN-17-001-006-006/820-A
(NANNIYUR) 		2917001000NRG23041120220831732 05/11/2022 GEETHAMANI 2917001WL030305 GEETHAMANI 00177 IOBA0003411 1410 1410 Processed 15/11/2022 032596268 GEETHAMANI HDFC BANK LTD(607152)
232 KARUR TN-17-001-010-010/399-A
(KADAMBANKURICHI) 		2917001000NRG23041120220835365 05/11/2022 KALIYAMMAL 2917001WL030489 KALIYAMMAL 00177 IOBA0003411 1410 1410 Processed 15/11/2022 032596268 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 15510 15510
233 KARUR TN-17-001-006-001/850-A
(NANNIYUR) 		2917001000NRG23041120220831630 05/11/2022 CHELLAMMAL 2917001WL030302 CHELLAMMAL 00415 SBIN0002285 1410 1410 Processed 15/11/2022 032596268 CHELLAMMAL STATE BANK OF INDIA(508548)
234 KARUR TN-17-001-006-001/872-A
(NANNIYUR) 		2917001000NRG23041120220831632 05/11/2022 SHANTHI 2917001WL030302 SHANTHI 00415 SBIN0002285 1175 1175 Processed 15/11/2022 032596268 SHANTHI STATE BANK OF INDIA(508548)
235 KARUR TN-17-001-006-001/927-A
(NANNIYUR) 		2917001000NRG23041120220831635 05/11/2022 KALIYAMMAL 2917001WL030302 KALIYAMMAL 00415 SBIN0002285 1410 1410 Processed 15/11/2022 032596268 KALIYAMMAL STATE BANK OF INDIA(508548)
236 KARUR TN-17-001-006-001/928-A
(NANNIYUR) 		2917001000NRG23041120220831637 05/11/2022 MUNIYAPPAN 2917001WL030302 MUNIYAPPAN 00415 SBIN0002285 940 940 Processed 15/11/2022 032596268 MUNIYAPPAN STATE BANK OF INDIA(508548)
237 KARUR TN-17-001-006-004/843-A
(NANNIYUR) 		2917001000NRG23041120220831659 05/11/2022 SELLAMMAL 2917001WL030302 SELLAMMAL 00415 SBIN0002285 1410 1410 Processed 15/11/2022 032596268 SELLAMMAL STATE BANK OF INDIA(508548)
238 KARUR TN-17-001-006-006/272-A
(NANNIYUR) 		2917001000NRG23041120220831432 05/11/2022 Lakshmi 2917001WL030297 Lakshmi 00415 SBIN0002285 1410 1410 Processed 15/11/2022 032596268 Lakshmi STATE BANK OF INDIA(508548)
239 KARUR TN-17-001-006-006/3-A
(NANNIYUR) 		2917001000NRG23041120220831433 05/11/2022 CHINNATHAMBI 2917001WL030297 CHINNATHAMBI 00415 SBIN0002285 1175 1175 Processed 15/11/2022 032596268 CHINNATHAMBI TAMILNAD MERCANTILE BANK LTD.(607187)
240 KARUR TN-17-001-006-006/638-A
(NANNIYUR) 		2917001000NRG23041120220831434 05/11/2022 INDRANI 2917001WL030297 INDRANI 00415 SBIN0002285 470 470 Processed 15/11/2022 032596268 INDRANI STATE BANK OF INDIA(508548)
241 KARUR TN-17-001-006-006/644-A
(NANNIYUR) 		2917001000NRG23041120220831436 05/11/2022 GANDHIMATHI 2917001WL030297 GANDHIMATHI 00415 SBIN0002285 1175 1175 Processed 15/11/2022 032596268 GANDHIMATHI UNION BANK OF INDIA(508500)
242 KARUR TN-17-001-006-006/646-A
(NANNIYUR) 		2917001000NRG23041120220831437 05/11/2022 RANGAMMAL 2917001WL030297 RANGAMMAL 00415 SBIN0002285 1175 1175 Processed 15/11/2022 032596268 RANGAMMAL STATE BANK OF INDIA(508548)
243 KARUR TN-17-001-006-006/647-A
(NANNIYUR) 		2917001000NRG23041120220831438 05/11/2022 GOMATHI 2917001WL030297 GOMATHI 00415 SBIN0002285 1410 1410 Processed 15/11/2022 032596268 GOMATHI STATE BANK OF INDIA(508548)
244 KARUR TN-17-001-006-006/648-A
(NANNIYUR) 		2917001000NRG23041120220831439 05/11/2022 SUDHA 2917001WL030297 SUDHA 00415 SBIN0002285 940 940 Processed 15/11/2022 032596268 SUDHA STATE BANK OF INDIA(508548)
245 KARUR TN-17-001-006-006/653-A
(NANNIYUR) 		2917001000NRG23041120220831441 05/11/2022 RASAMMAL 2917001WL030297 RASAMMAL 00415 SBIN0002285 1410 1410 Processed 15/11/2022 032596268 RASAMMAL STATE BANK OF INDIA(508548)
246 KARUR TN-17-001-006-006/658-A
(NANNIYUR) 		2917001000NRG23041120220831443 05/11/2022 RAJAMMAL 2917001WL030297 RAJAMMAL 00415 SBIN0002285 940 940 Processed 15/11/2022 032596268 RAJAMMAL STATE BANK OF INDIA(508548)
247 KARUR TN-17-001-006-006/663-A
(NANNIYUR) 		2917001000NRG23041120220831444 05/11/2022 PONNAMMAL R 2917001WL030297 PONNAMMAL R 00415 SBIN0002285 705 705 Processed 15/11/2022 032596268 PONNAMMAL R STATE BANK OF INDIA(508548)
248 KARUR TN-17-001-006-006/675-A
(NANNIYUR) 		2917001000NRG23041120220831446 05/11/2022 MANI 2917001WL030297 MANI 00415 SBIN0002285 1410 1410 Processed 15/11/2022 032596268 MANI STATE BANK OF INDIA(508548)
249 KARUR TN-17-001-006-006/682-A
(NANNIYUR) 		2917001000NRG23041120220831447 05/11/2022 Aaraayee 2917001WL030297 Aaraayee 00415 SBIN0002285 940 940 Processed 15/11/2022 032596268 Aaraayee STATE BANK OF INDIA(508548)
250 KARUR TN-17-001-006-006/7-A
(NANNIYUR) 		2917001000NRG23041120220831448 05/11/2022 Anbazhagan 2917001WL030297 Anbazhagan 00415 SBIN0002285 940 940 Processed 15/11/2022 032596268 Anbazhagan STATE BANK OF INDIA(508548)
251 KARUR TN-17-001-006-006/7-A
(NANNIYUR) 		2917001000NRG23041120220831449 05/11/2022 ARIVUKODI 2917001WL030297 ARIVUKODI 00415 SBIN0002285 235 235 Processed 15/11/2022 032596268 ARIVUKODI STATE BANK OF INDIA(508548)
252 KARUR TN-17-001-006-006/762-A
(NANNIYUR) 		2917001000NRG23041120220831730 05/11/2022 Shanthi 2917001WL030305 Shanthi 00415 SBIN0002285 1410 1410 Processed 15/11/2022 032596268 Shanthi STATE BANK OF INDIA(508548)
253 KARUR TN-17-001-006-006/778-A
(NANNIYUR) 		2917001000NRG23041120220831451 05/11/2022 SARASU 2917001WL030297 SARASU 00415 SBIN0002285 1410 1410 Processed 15/11/2022 032596268 SARASU INDIAN OVERSEAS BANK(508541)
254 KARUR TN-17-001-006-006/780-A
(NANNIYUR) 		2917001000NRG23041120220831452 05/11/2022 CHINNAMMAL 2917001WL030297 CHINNAMMAL 00415 SBIN0002285 1410 1410 Processed 15/11/2022 032596268 CHINNAMMAL STATE BANK OF INDIA(508548)
255 KARUR TN-17-001-006-006/782-A
(NANNIYUR) 		2917001000NRG23041120220831453 05/11/2022 MALAIYAMMAL 2917001WL030297 MALAIYAMMAL 00415 SBIN0002285 1410 1410 Processed 15/11/2022 032596268 MALAIYAMMAL INDIAN OVERSEAS BANK(508541)
256 KARUR TN-17-001-006-006/787-A
(NANNIYUR) 		2917001000NRG23041120220831454 05/11/2022 Samiyakka 2917001WL030297 Samiyakka 00415 SBIN0002285 1410 1410 Processed 15/11/2022 032596268 Samiyakka STATE BANK OF INDIA(508548)
257 KARUR TN-17-001-006-006/796-A
(NANNIYUR) 		2917001000NRG23041120220831456 05/11/2022 Santhi 2917001WL030297 Santhi 00415 SBIN0002285 1175 1175 Processed 15/11/2022 032596268 Santhi STATE BANK OF INDIA(508548)
258 KARUR TN-17-001-006-006/814-A
(NANNIYUR) 		2917001000NRG23041120220831458 05/11/2022 Dhivya 2917001WL030297 Dhivya 00415 SBIN0002285 1410 1410 Processed 15/11/2022 032596268 Dhivya STATE BANK OF INDIA(508548)
259 KARUR TN-17-001-006-006/816-A
(NANNIYUR) 		2917001000NRG23041120220831459 05/11/2022 RAMAYEE 2917001WL030297 RAMAYEE 00415 SBIN0002285 1410 1410 Processed 15/11/2022 032596268 RAMAYEE STATE BANK OF INDIA(508548)
260 KARUR TN-17-001-006-006/819-A
(NANNIYUR) 		2917001000NRG23041120220831731 05/11/2022 NIRMALA 2917001WL030305 NIRMALA 00415 SBIN0002285 1410 1410 Processed 15/11/2022 032596268 NIRMALA STATE BANK OF INDIA(508548)
261 KARUR TN-17-001-006-006/869-A
(NANNIYUR) 		2917001000NRG23041120220831460 05/11/2022 VELLAIYAMMAL 2917001WL030297 VELLAIYAMMAL 00415 SBIN0002285 1410 1410 Processed 15/11/2022 032596268 VELLAIYAMMAL STATE BANK OF INDIA(508548)
262 KARUR TN-17-001-006-007/933-A
(NANNIYUR) 		2917001000NRG23041120220831733 05/11/2022 KALIYAMMAL 2917001WL030305 KALIYAMMAL 00415 SBIN0002285 1410 1410 Processed 15/11/2022 032596268 KALIYAMMAL STATE BANK OF INDIA(508548)
263 KARUR TN-17-001-006-007/937-A
(NANNIYUR) 		2917001000NRG23041120220831734 05/11/2022 NALLAMMAL 2917001WL030305 NALLAMMAL 00415 SBIN0002285 1410 1410 Processed 15/11/2022 032596268 NALLAMMAL STATE BANK OF INDIA(508548)
264 KARUR TN-17-001-006-007/938-A
(NANNIYUR) 		2917001000NRG23041120220831735 05/11/2022 LAKSHMI 2917001WL030305 LAKSHMI 00415 SBIN0002285 1410 1410 Processed 15/11/2022 032596268 LAKSHMI STATE BANK OF INDIA(508548)
265 KARUR TN-17-001-006-010/825-A
(NANNIYUR) 		2917001000NRG23041120220831771 05/11/2022 KANNAMMAL 2917001WL030305 KANNAMMAL 00415 SBIN0002285 1410 1410 Processed 15/11/2022 032596268 KANNAMMAL STATE BANK OF INDIA(508548)
266 KARUR TN-17-001-006-010/827-A
(NANNIYUR) 		2917001000NRG23041120220831772 05/11/2022 MUTHULAKSHMI 2917001WL030305 MUTHULAKSHMI 00415 SBIN0002285 1410 1410 Processed 15/11/2022 032596268 MUTHULAKSHMI STATE BANK OF INDIA(508548)
267 KARUR TN-17-001-006-010/847-A
(NANNIYUR) 		2917001000NRG23041120220831774 05/11/2022 MALAIYAMMAL 2917001WL030305 MALAIYAMMAL 00415 SBIN0002285 705 705 Processed 15/11/2022 032596268 MALAIYAMMAL STATE BANK OF INDIA(508548)
268 KARUR TN-17-001-006-010/847-A
(NANNIYUR) 		2917001000NRG23041120220831773 05/11/2022 SUBRAMANIYAN 2917001WL030305 SUBRAMANIYAN 00415 SBIN0002285 470 470 Processed 15/11/2022 032596268 SUBRAMANIYAN STATE BANK OF INDIA(508548)
269 KARUR TN-17-001-006-010/863-A
(NANNIYUR) 		2917001000NRG23041120220831775 05/11/2022 INDIRANI 2917001WL030305 INDIRANI 00415 SBIN0002285 1410 1410 Processed 15/11/2022 032596268 INDIRANI STATE BANK OF INDIA(508548)
270 KARUR TN-17-001-006-010/915-A
(NANNIYUR) 		2917001000NRG23041120220831778 05/11/2022 VANGALAYEE 2917001WL030305 VANGALAYEE 00415 SBIN0002285 940 940 Processed 15/11/2022 032596268 VANGALAYEE STATE BANK OF INDIA(508548)
271 KARUR TN-17-001-006-010/935-A
(NANNIYUR) 		2917001000NRG23041120220831780 05/11/2022 RASATHI 2917001WL030305 RASATHI 00415 SBIN0002285 940 940 Processed 15/11/2022 032596268 RASATHI UNION BANK OF INDIA(508500)
272 KARUR TN-17-001-006-010/936-A
(NANNIYUR) 		2917001000NRG23041120220831781 05/11/2022 CHINNAMMAL 2917001WL030305 CHINNAMMAL 00415 SBIN0002285 1410 1410 Processed 15/11/2022 032596268 CHINNAMMAL STATE BANK OF INDIA(508548)
273 KARUR TN-17-001-006-010/940-A
(NANNIYUR) 		2917001000NRG23041120220831782 05/11/2022 KAMATCHI 2917001WL030305 KAMATCHI 00415 SBIN0002285 235 235 Processed 15/11/2022 032596268 KAMATCHI STATE BANK OF INDIA(508548)
274 KARUR TN-17-001-006-010/942-A
(NANNIYUR) 		2917001000NRG23041120220831784 05/11/2022 RASAYEE 2917001WL030305 RASAYEE 00415 SBIN0002285 1175 1175 Processed 15/11/2022 032596268 RASAYEE STATE BANK OF INDIA(508548)
275 KARUR TN-17-001-006-010/947-A
(NANNIYUR) 		2917001000NRG23041120220831786 05/11/2022 PAPPAYEE 2917001WL030305 PAPPAYEE 00415 SBIN0002285 1410 1410 Processed 15/11/2022 032596268 PAPPAYEE INDIAN OVERSEAS BANK(508541)
276 KARUR TN-17-001-006-010/948-A
(NANNIYUR) 		2917001000NRG23041120220831787 05/11/2022 GANDHIMATHI 2917001WL030305 GANDHIMATHI 00415 SBIN0002285 1686 1686 Processed 15/11/2022 032596268 GANDHIMATHI BANK OF BARODA(606985)
277 KARUR TN-17-001-008-001/1369-A
(NERUR SOUTH) 		2917001000NRG23041120220835053 05/11/2022 SHANMUGAM 2917001WL030484 SHANMUGAM 00415 SBIN0002285 1686 1686 Processed 15/11/2022 032596268 SHANMUGAM INDIAN OVERSEAS BANK(508541)
278 KARUR TN-17-001-008-008/1055-A
(NERUR SOUTH) 		2917001000NRG23041120220830678 05/11/2022 S.AMMAKANNU 2917001WL030279 S.AMMAKANNU 00415 SBIN0002285 1410 1410 Processed 15/11/2022 032596268 S.AMMAKANNU STATE BANK OF INDIA(508548)
279 KARUR TN-17-001-008-008/1084-A
(NERUR SOUTH) 		2917001000NRG23041120220830680 05/11/2022 Malar 2917001WL030279 Malar 00415 SBIN0002285 1175 1175 Processed 15/11/2022 032596268 Malar PALLAVAN GRAMA BANK(607052)
280 KARUR TN-17-001-008-008/1223-A
(NERUR SOUTH) 		2917001000NRG23041120220835054 05/11/2022 THARMALINGAM 2917001WL030484 THARMALINGAM 00415 SBIN0002285 843 843 Processed 15/11/2022 032596268 THARMALINGAM STATE BANK OF INDIA(508548)
281 KARUR TN-17-001-008-008/214-A
(NERUR SOUTH) 		2917001000NRG23041120220830684 05/11/2022 Sakthivel 2917001WL030279 Sakthivel 00415 SBIN0002285 1175 1175 Processed 15/11/2022 032596268 Sakthivel PALLAVAN GRAMA BANK(607052)
282 KARUR TN-17-001-008-008/344-A
(NERUR SOUTH) 		2917001000NRG23041120220830686 05/11/2022 kalaivani 2917001WL030279 kalaivani 00415 SBIN0002285 1175 1175 Processed 15/11/2022 032596268 kalaivani STATE BANK OF INDIA(508548)
283 KARUR TN-17-001-008-008/349-A
(NERUR SOUTH) 		2917001000NRG23041120220830687 05/11/2022 Sandra 2917001WL030279 Sandra 00415 SBIN0002285 1410 1410 Processed 15/11/2022 032596268 Sandra STATE BANK OF INDIA(508548)
284 KARUR TN-17-001-008-008/356-A
(NERUR SOUTH) 		2917001000NRG23041120220830688 05/11/2022 Suguna 2917001WL030279 Suguna 00415 SBIN0002285 1175 1175 Processed 15/11/2022 032596268 Suguna STATE BANK OF INDIA(508548)
285 KARUR TN-17-001-008-008/359-A
(NERUR SOUTH) 		2917001000NRG23041120220830689 05/11/2022 SAROJA 2917001WL030279 SAROJA 00415 SBIN0002285 1410 1410 Processed 15/11/2022 032596268 SAROJA INDIAN OVERSEAS BANK(508541)
286 KARUR TN-17-001-008-008/361-A
(NERUR SOUTH) 		2917001000NRG23041120220830690 05/11/2022 RAMALINGAM 2917001WL030279 RAMALINGAM 00415 SBIN0002285 1410 1410 Processed 15/11/2022 032596268 RAMALINGAM STATE BANK OF INDIA(508548)
287 KARUR TN-17-001-008-008/364-A
(NERUR SOUTH) 		2917001000NRG23041120220830691 05/11/2022 Malliga 2917001WL030279 Malliga 00415 SBIN0002285 1410 1410 Processed 15/11/2022 032596268 Malliga STATE BANK OF INDIA(508548)
288 KARUR TN-17-001-008-008/368-A
(NERUR SOUTH) 		2917001000NRG23041120220830692 05/11/2022 SAVITHRI 2917001WL030279 SAVITHRI 00415 SBIN0002285 1410 1410 Processed 15/11/2022 032596268 SAVITHRI INDIAN OVERSEAS BANK(508541)
289 KARUR TN-17-001-008-008/372-A
(NERUR SOUTH) 		2917001000NRG23041120220830693 05/11/2022 V.PERIYASAMY 2917001WL030279 V.PERIYASAMY 00415 SBIN0002285 1410 1410 Processed 15/11/2022 032596268 V.PERIYASAMY STATE BANK OF INDIA(508548)
290 KARUR TN-17-001-008-008/375-A
(NERUR SOUTH) 		2917001000NRG23041120220830694 05/11/2022 Maragatham 2917001WL030279 Maragatham 00415 SBIN0002285 1410 1410 Processed 15/11/2022 032596268 Maragatham STATE BANK OF INDIA(508548)
291 KARUR TN-17-001-008-008/378-A
(NERUR SOUTH) 		2917001000NRG23041120220830697 05/11/2022 KANAGALAKSHMI 2917001WL030279 KANAGALAKSHMI 00415 SBIN0002285 1410 1410 Processed 15/11/2022 032596268 KANAGALAKSHMI PALLAVAN GRAMA BANK(607052)
292 KARUR TN-17-001-008-008/380-A
(NERUR SOUTH) 		2917001000NRG23041120220830698 05/11/2022 SANGEETHA M 2917001WL030279 SANGEETHA M 00415 SBIN0002285 1175 1175 Processed 15/11/2022 032596268 SANGEETHA M STATE BANK OF INDIA(508548)
293 KARUR TN-17-001-008-008/381-A
(NERUR SOUTH) 		2917001000NRG23041120220830699 05/11/2022 M.PAPPATHI 2917001WL030279 M.PAPPATHI 00415 SBIN0002285 1410 1410 Processed 15/11/2022 032596268 M.PAPPATHI INDIAN OVERSEAS BANK(508541)
294 KARUR TN-17-001-008-008/385-A
(NERUR SOUTH) 		2917001000NRG23041120220830700 05/11/2022 CHINNAPONNU 2917001WL030279 CHINNAPONNU 00415 SBIN0002285 1410 1410 Processed 15/11/2022 032596268 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
295 KARUR TN-17-001-008-008/386-A
(NERUR SOUTH) 		2917001000NRG23041120220830701 05/11/2022 MUTHAMMAL 2917001WL030279 MUTHAMMAL 00415 SBIN0002285 1175 1175 Processed 15/11/2022 032596268 MUTHAMMAL INDIAN OVERSEAS BANK(508541)
296 KARUR TN-17-001-008-008/389-A
(NERUR SOUTH) 		2917001000NRG23041120220830702 05/11/2022 Rajathi 2917001WL030279 Rajathi 00415 SBIN0002285 1410 1410 Processed 15/11/2022 032596268 Rajathi INDIAN OVERSEAS BANK(508541)
297 KARUR TN-17-001-008-008/395-A
(NERUR SOUTH) 		2917001000NRG23041120220830706 05/11/2022 UMAMAHESWARI 2917001WL030279 UMAMAHESWARI 00415 SBIN0002285 235 235 Processed 15/11/2022 032596268 UMAMAHESWARI PALLAVAN GRAMA BANK(607052)
298 KARUR TN-17-001-008-008/397-A
(NERUR SOUTH) 		2917001000NRG23041120220830707 05/11/2022 VIJAYA 2917001WL030279 VIJAYA 00415 SBIN0002285 1175 1175 Processed 15/11/2022 032596268 VIJAYA STATE BANK OF INDIA(508548)
299 KARUR TN-17-001-008-008/40-A
(NERUR SOUTH) 		2917001000NRG23041120220835055 05/11/2022 ARUMUGAM 2917001WL030484 ARUMUGAM 00415 SBIN0002285 705 705 Processed 15/11/2022 032596268 ARUMUGAM INDIAN OVERSEAS BANK(508541)
300 KARUR TN-17-001-008-008/403-A
(NERUR SOUTH) 		2917001000NRG23041120220830709 05/11/2022 Vijaya 2917001WL030279 Vijaya 00415 SBIN0002285 1410 1410 Processed 15/11/2022 032596268 Vijaya HDFC BANK LTD(607152)
301 KARUR TN-17-001-008-008/404-A
(NERUR SOUTH) 		2917001000NRG23041120220830710 05/11/2022 Logambal 2917001WL030279 Logambal 00415 SBIN0002285 1410 1410 Processed 15/11/2022 032596268 Logambal INDIAN OVERSEAS BANK(508541)
302 KARUR TN-17-001-008-008/467-A
(NERUR SOUTH) 		2917001000NRG23041120220830713 05/11/2022 MANI 2917001WL030279 MANI 00415 SBIN0002285 1410 1410 Processed 15/11/2022 032596268 MANI STATE BANK OF INDIA(508548)
303 KARUR TN-17-001-008-008/468-A
(NERUR SOUTH) 		2917001000NRG23041120220830714 05/11/2022 RANI 2917001WL030279 RANI 00415 SBIN0002285 1175 1175 Processed 15/11/2022 032596268 RANI STATE BANK OF INDIA(508548)
304 KARUR TN-17-001-008-008/47-A
(NERUR SOUTH) 		2917001000NRG23041120220835057 05/11/2022 POONKODI 2917001WL030484 POONKODI 00415 SBIN0002285 470 470 Processed 15/11/2022 032596268 POONKODI STATE BANK OF INDIA(508548)
305 KARUR TN-17-001-008-008/497-A
(NERUR SOUTH) 		2917001000NRG23041120220830715 05/11/2022 Susila 2917001WL030279 Susila 00415 SBIN0002285 1175 1175 Processed 15/11/2022 032596268 Susila INDIAN OVERSEAS BANK(508541)
306 KARUR TN-17-001-008-008/507-A
(NERUR SOUTH) 		2917001000NRG23041120220830716 05/11/2022 Kalavathi 2917001WL030279 Kalavathi 00415 SBIN0002285 1175 1175 Processed 15/11/2022 032596268 Kalavathi STATE BANK OF INDIA(508548)
307 KARUR TN-17-001-008-008/509-A
(NERUR SOUTH) 		2917001000NRG23041120220830717 05/11/2022 Tamilselvi 2917001WL030279 Tamilselvi 00415 SBIN0002285 1410 1410 Processed 15/11/2022 032596268 Tamilselvi STATE BANK OF INDIA(508548)
308 KARUR TN-17-001-008-008/510-A
(NERUR SOUTH) 		2917001000NRG23041120220830718 05/11/2022 MANIMEGALAI 2917001WL030279 MANIMEGALAI 00415 SBIN0002285 1410 1410 Processed 15/11/2022 032596268 MANIMEGALAI INDIAN OVERSEAS BANK(508541)
309 KARUR TN-17-001-008-008/515-A
(NERUR SOUTH) 		2917001000NRG23041120220830719 05/11/2022 GOWSALYA 2917001WL030279 GOWSALYA 00415 SBIN0002285 1175 1175 Processed 15/11/2022 032596268 GOWSALYA STATE BANK OF INDIA(508548)
310 KARUR TN-17-001-008-008/517-A
(NERUR SOUTH) 		2917001000NRG23041120220830720 05/11/2022 A.RAJESWARI 2917001WL030279 A.RAJESWARI 00415 SBIN0002285 1175 1175 Processed 15/11/2022 032596268 A.RAJESWARI INDIAN OVERSEAS BANK(508541)
311 KARUR TN-17-001-008-008/521-A
(NERUR SOUTH) 		2917001000NRG23041120220830722 05/11/2022 KANDHAMMAL 2917001WL030279 KANDHAMMAL 00415 SBIN0002285 1175 1175 Processed 15/11/2022 032596268 KANDHAMMAL INDIAN OVERSEAS BANK(508541)
312 KARUR TN-17-001-008-008/522-A
(NERUR SOUTH) 		2917001000NRG23041120220830723 05/11/2022 Sarasu 2917001WL030279 Sarasu 00415 SBIN0002285 1410 1410 Processed 15/11/2022 032596268 Sarasu STATE BANK OF INDIA(508548)
313 KARUR TN-17-001-008-008/569-A
(NERUR SOUTH) 		2917001000NRG23041120220835058 05/11/2022 Malliga 2917001WL030484 Malliga 00415 SBIN0002285 1410 1410 Processed 15/11/2022 032596268 Malliga STATE BANK OF INDIA(508548)
314 KARUR TN-17-001-008-008/598-A
(NERUR SOUTH) 		2917001000NRG23041120220830725 05/11/2022 Jayamani 2917001WL030279 Jayamani 00415 SBIN0002285 1410 1410 Processed 15/11/2022 032596268 Jayamani STATE BANK OF INDIA(508548)
315 KARUR TN-17-001-008-008/601-A
(NERUR SOUTH) 		2917001000NRG23041120220830726 05/11/2022 JAYA 2917001WL030279 JAYA 00415 SBIN0002285 1175 1175 Processed 15/11/2022 032596268 JAYA STATE BANK OF INDIA(508548)
316 KARUR TN-17-001-008-008/66-A
(NERUR SOUTH) 		2917001000NRG23041120220835059 05/11/2022 Geethamani 2917001WL030484 Geethamani 00415 SBIN0002285 705 705 Processed 15/11/2022 032596268 Geethamani STATE BANK OF INDIA(508548)
317 KARUR TN-17-001-008-008/68-A
(NERUR SOUTH) 		2917001000NRG23041120220835060 05/11/2022 JAYALAKSHMI 2917001WL030484 JAYALAKSHMI 00415 SBIN0002285 940 940 Processed 15/11/2022 032596268 JAYALAKSHMI STATE BANK OF INDIA(508548)
318 KARUR TN-17-001-008-008/688-A
(NERUR SOUTH) 		2917001000NRG23041120220830730 05/11/2022 SAMBASIVAM 2917001WL030279 SAMBASIVAM 00415 SBIN0002285 940 940 Processed 15/11/2022 032596268 SAMBASIVAM STATE BANK OF INDIA(508548)
319 KARUR TN-17-001-008-008/773-A
(NERUR SOUTH) 		2917001000NRG23041120220830731 05/11/2022 C.RAMAYE 2917001WL030279 C.RAMAYE 00415 SBIN0002285 1410 1410 Processed 15/11/2022 032596268 C.RAMAYE INDIAN OVERSEAS BANK(508541)
320 KARUR TN-17-001-008-008/776-A
(NERUR SOUTH) 		2917001000NRG23041120220830732 05/11/2022 ACHIYAMMAL 2917001WL030279 ACHIYAMMAL 00415 SBIN0002285 1410 1410 Processed 15/11/2022 032596268 ACHIYAMMAL STATE BANK OF INDIA(508548)
321 KARUR TN-17-001-008-008/778-A
(NERUR SOUTH) 		2917001000NRG23041120220830733 05/11/2022 PARAMESHWARI 2917001WL030279 PARAMESHWARI 00415 SBIN0002285 1410 1410 Processed 15/11/2022 032596268 PARAMESHWARI STATE BANK OF INDIA(508548)
322 KARUR TN-17-001-008-008/876-A
(NERUR SOUTH) 		2917001000NRG23041120220830737 05/11/2022 LAKSHMI K 2917001WL030279 LAKSHMI K 00415 SBIN0002285 1410 1410 Processed 15/11/2022 032596268 LAKSHMI K STATE BANK OF INDIA(508548)
323 KARUR TN-17-001-008-008/884-A
(NERUR SOUTH) 		2917001000NRG23041120220830739 05/11/2022 MALAIYALAN 2917001WL030279 MALAIYALAN 00415 SBIN0002285 1175 1175 Processed 15/11/2022 032596268 MALAIYALAN STATE BANK OF INDIA(508548)
324 KARUR TN-17-001-008-008/90-A
(NERUR SOUTH) 		2917001000NRG23041120220835061 05/11/2022 RAJAMANI 2917001WL030484 RAJAMANI 00415 SBIN0002285 1410 1410 Processed 15/11/2022 032596268 RAJAMANI STATE BANK OF INDIA(508548)
325 KARUR TN-17-001-008-008/962-A
(NERUR SOUTH) 		2917001000NRG23041120220835063 05/11/2022 Geethalakshmi 2917001WL030484 Geethalakshmi 00415 SBIN0002285 1175 1175 Processed 15/11/2022 032596268 Geethalakshmi INDIAN OVERSEAS BANK(508541)
326 KARUR TN-17-001-008-010/1487-A
(NERUR SOUTH) 		2917001000NRG23041120220835064 05/11/2022 SARASWATHI 2917001WL030484 SARASWATHI 00415 SBIN0002285 470 470 Processed 15/11/2022 032596268 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
327 KARUR TN-17-001-008-013/1243-A
(NERUR SOUTH) 		2917001000NRG23041120220835065 05/11/2022 VEERASUNDARI 2917001WL030484 VEERASUNDARI 00415 SBIN0002285 1410 1410 Processed 15/11/2022 032596268 VEERASUNDARI PALLAVAN GRAMA BANK(607052)
328 KARUR TN-17-001-008-013/1252-A
(NERUR SOUTH) 		2917001000NRG23041120220835066 05/11/2022 KALAISELVI 2917001WL030484 KALAISELVI 00415 SBIN0002285 1410 1410 Processed 15/11/2022 032596268 KALAISELVI STATE BANK OF INDIA(508548)
329 KARUR TN-17-001-008-013/1270-A
(NERUR SOUTH) 		2917001000NRG23041120220835067 05/11/2022 CHINNAPONNU 2917001WL030484 CHINNAPONNU 00415 SBIN0002285 1410 1410 Processed 15/11/2022 032596268 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
330 KARUR TN-17-001-008-013/1282-A
(NERUR SOUTH) 		2917001000NRG23041120220835069 05/11/2022 PADMAVATHI 2917001WL030484 PADMAVATHI 00415 SBIN0002285 1410 1410 Processed 15/11/2022 032596268 PADMAVATHI STATE BANK OF INDIA(508548)
331 KARUR TN-17-001-008-013/1302-A
(NERUR SOUTH) 		2917001000NRG23041120220835071 05/11/2022 DHANALAKSHMI 2917001WL030484 DHANALAKSHMI 00415 SBIN0002285 1410 1410 Processed 15/11/2022 032596268 DHANALAKSHMI STATE BANK OF INDIA(508548)
332 KARUR TN-17-001-008-013/1305-A
(NERUR SOUTH) 		2917001000NRG23041120220835072 05/11/2022 MURUGESAN 2917001WL030484 MURUGESAN 00415 SBIN0002285 1410 1410 Processed 15/11/2022 032596268 MURUGESAN STATE BANK OF INDIA(508548)
333 KARUR TN-17-001-008-013/1310-A
(NERUR SOUTH) 		2917001000NRG23041120220835073 05/11/2022 SHANMUGAM 2917001WL030484 SHANMUGAM 00415 SBIN0002285 470 470 Processed 15/11/2022 032596268 SHANMUGAM STATE BANK OF INDIA(508548)
334 KARUR TN-17-001-008-013/1321-A
(NERUR SOUTH) 		2917001000NRG23041120220835074 05/11/2022 RAJAMANI 2917001WL030484 RAJAMANI 00415 SBIN0002285 1410 1410 Processed 15/11/2022 032596268 RAJAMANI STATE BANK OF INDIA(508548)
335 KARUR TN-17-001-008-013/1381-A
(NERUR SOUTH) 		2917001000NRG23041120220835077 05/11/2022 Rathidevi 2917001WL030484 Rathidevi 00415 SBIN0002285 235 235 Processed 15/11/2022 032596268 Rathidevi STATE BANK OF INDIA(508548)
336 KARUR TN-17-001-008-013/1392-A
(NERUR SOUTH) 		2917001000NRG23041120220835078 05/11/2022 NAGARAJ 2917001WL030484 NAGARAJ 00415 SBIN0002285 1686 1686 Processed 15/11/2022 032596268 NAGARAJ STATE BANK OF INDIA(508548)
337 KARUR TN-17-001-008-013/1420-A
(NERUR SOUTH) 		2917001000NRG23041120220835079 05/11/2022 VIJAYALAKSHMI 2917001WL030484 VIJAYALAKSHMI 00415 SBIN0002285 940 940 Processed 15/11/2022 032596268 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
338 KARUR TN-17-001-008-013/1485-A
(NERUR SOUTH) 		2917001000NRG23041120220835081 05/11/2022 AMARAVATHI 2917001WL030484 AMARAVATHI 00415 SBIN0002285 1410 1410 Processed 15/11/2022 032596268 AMARAVATHI STATE BANK OF INDIA(508548)
339 KARUR TN-17-001-009-002/1139-A
(NERUR NORTH) 		2917001000NRG23041120220835403 05/11/2022 TAMARAISELVI 2917001WL030490 TAMARAISELVI 00415 SBIN0002285 1175 1175 Processed 15/11/2022 032596268 TAMARAISELVI PALLAVAN GRAMA BANK(607052)
340 KARUR TN-17-001-009-006/1105-A
(NERUR NORTH) 		2917001000NRG23041120220835409 05/11/2022 V.RAJAMANI 2917001WL030490 V.RAJAMANI 00415 SBIN0002285 1175 1175 Processed 15/11/2022 032596268 V.RAJAMANI STATE BANK OF INDIA(508548)
341 KARUR TN-17-001-009-009/1-A
(NERUR NORTH) 		2917001000NRG23041120220835441 05/11/2022 DEIVANAI 2917001WL030491 DEIVANAI 00415 SBIN0002285 1175 1175 Processed 15/11/2022 032596268 DEIVANAI INDIAN OVERSEAS BANK(508541)
342 KARUR TN-17-001-009-009/101-A
(NERUR NORTH) 		2917001000NRG23041120220835442 05/11/2022 MUNIYAMMAL 2917001WL030491 MUNIYAMMAL 00415 SBIN0002285 1410 1410 Processed 15/11/2022 032596268 MUNIYAMMAL STATE BANK OF INDIA(508548)
343 KARUR TN-17-001-009-009/1017-A
(NERUR NORTH) 		2917001000NRG23041120220835416 05/11/2022 S.SARASWATHI 2917001WL030490 S.SARASWATHI 00415 SBIN0002285 1410 1410 Processed 15/11/2022 032596268 S.SARASWATHI STATE BANK OF INDIA(508548)
344 KARUR TN-17-001-009-009/105-A
(NERUR NORTH) 		2917001000NRG23041120220835443 05/11/2022 ARUKKANI 2917001WL030491 ARUKKANI 00415 SBIN0002285 1410 1410 Processed 15/11/2022 032596268 ARUKKANI INDIAN OVERSEAS BANK(508541)
345 KARUR TN-17-001-009-009/106-A
(NERUR NORTH) 		2917001000NRG23041120220835444 05/11/2022 Jayamani 2917001WL030491 Jayamani 00415 SBIN0002285 1410 1410 Processed 15/11/2022 032596268 Jayamani STATE BANK OF INDIA(508548)
346 KARUR TN-17-001-009-009/108-A
(NERUR NORTH) 		2917001000NRG23041120220835445 05/11/2022 SEETTAMMAL 2917001WL030491 SEETTAMMAL 00415 SBIN0002285 1410 1410 Processed 15/11/2022 032596268 SEETTAMMAL INDIAN OVERSEAS BANK(508541)
347 KARUR TN-17-001-009-009/1171-A
(NERUR NORTH) 		2917001000NRG23041120220835446 05/11/2022 JAYAMMAL 2917001WL030491 JAYAMMAL 00415 SBIN0002285 1175 1175 Processed 15/11/2022 032596268 JAYAMMAL STATE BANK OF INDIA(508548)
348 KARUR TN-17-001-009-009/124-A
(NERUR NORTH) 		2917001000NRG23041120220835450 05/11/2022 THAMARAI 2917001WL030491 THAMARAI 00415 SBIN0002285 1410 1410 Processed 15/11/2022 032596268 THAMARAI INDIAN OVERSEAS BANK(508541)
349 KARUR TN-17-001-009-009/131-A
(NERUR NORTH) 		2917001000NRG23041120220835451 05/11/2022 MANI 2917001WL030491 MANI 00415 SBIN0002285 1410 1410 Processed 15/11/2022 032596268 MANI STATE BANK OF INDIA(508548)
350 KARUR TN-17-001-009-009/144-A
(NERUR NORTH) 		2917001000NRG23041120220835453 05/11/2022 RAJATHI 2917001WL030491 RAJATHI 00415 SBIN0002285 1410 1410 Processed 15/11/2022 032596268 RAJATHI INDIAN OVERSEAS BANK(508541)
351 KARUR TN-17-001-009-009/25-A
(NERUR NORTH) 		2917001000NRG23041120220835458 05/11/2022 SAGUNTHALA 2917001WL030491 SAGUNTHALA 00415 SBIN0002285 1175 1175 Processed 15/11/2022 032596268 SAGUNTHALA STATE BANK OF INDIA(508548)
352 KARUR TN-17-001-009-009/260-A
(NERUR NORTH) 		2917001000NRG23041120220835419 05/11/2022 SHANTHI 2917001WL030490 SHANTHI 00415 SBIN0002285 470 470 Processed 15/11/2022 032596268 SHANTHI STATE BANK OF INDIA(508548)
353 KARUR TN-17-001-009-009/264-A
(NERUR NORTH) 		2917001000NRG23041120220835421 05/11/2022 SHANMUGAVALLI 2917001WL030490 SHANMUGAVALLI 00415 SBIN0002285 1410 1410 Processed 15/11/2022 032596268 SHANMUGAVALLI STATE BANK OF INDIA(508548)
354 KARUR TN-17-001-009-009/314-A
(NERUR NORTH) 		2917001000NRG23041120220835422 05/11/2022 RAMASAMY 2917001WL030490 RAMASAMY 00415 SBIN0002285 843 843 Processed 15/11/2022 032596268 RAMASAMY STATE BANK OF INDIA(508548)
355 KARUR TN-17-001-009-009/477-A
(NERUR NORTH) 		2917001000NRG23041120220835428 05/11/2022 KALIYAMMAL 2917001WL030490 KALIYAMMAL 00415 SBIN0002285 1410 1410 Processed 15/11/2022 032596268 KALIYAMMAL STATE BANK OF INDIA(508548)
356 KARUR TN-17-001-009-009/482-A
(NERUR NORTH) 		2917001000NRG23041120220835429 05/11/2022 SOLIYAMMAL 2917001WL030490 SOLIYAMMAL 00415 SBIN0002285 1175 1175 Processed 15/11/2022 032596268 SOLIYAMMAL STATE BANK OF INDIA(508548)
357 KARUR TN-17-001-009-009/483-A
(NERUR NORTH) 		2917001000NRG23041120220835430 05/11/2022 S.JAYAMANI 2917001WL030490 S.JAYAMANI 00415 SBIN0002285 1410 1410 Processed 15/11/2022 032596268 S.JAYAMANI STATE BANK OF INDIA(508548)
358 KARUR TN-17-001-009-009/485-A
(NERUR NORTH) 		2917001000NRG23041120220835431 05/11/2022 RASAPPAN 2917001WL030490 RASAPPAN 00415 SBIN0002285 1410 1410 Processed 15/11/2022 032596268 RASAPPAN STATE BANK OF INDIA(508548)
359 KARUR TN-17-001-009-009/488-A
(NERUR NORTH) 		2917001000NRG23041120220835432 05/11/2022 Sampoornam 2917001WL030490 Sampoornam 00415 SBIN0002285 1410 1410 Processed 15/11/2022 032596268 Sampoornam STATE BANK OF INDIA(508548)
360 KARUR TN-17-001-009-009/49-A
(NERUR NORTH) 		2917001000NRG23041120220835460 05/11/2022 SARASWATHI 2917001WL030491 SARASWATHI 00415 SBIN0002285 1410 1410 Processed 15/11/2022 032596268 SARASWATHI INDIAN BANK(607105)
361 KARUR TN-17-001-009-009/490-A
(NERUR NORTH) 		2917001000NRG23041120220835433 05/11/2022 Sarasu 2917001WL030490 Sarasu 00415 SBIN0002285 1410 1410 Processed 15/11/2022 032596268 Sarasu STATE BANK OF INDIA(508548)
362 KARUR TN-17-001-009-009/520-A
(NERUR NORTH) 		2917001000NRG23041120220835434 05/11/2022 BALAMMAL 2917001WL030490 BALAMMAL 00415 SBIN0002285 1175 1175 Processed 15/11/2022 032596268 BALAMMAL STATE BANK OF INDIA(508548)
363 KARUR TN-17-001-009-009/522-A
(NERUR NORTH) 		2917001000NRG23041120220835435 05/11/2022 Arukkani 2917001WL030490 Arukkani 00415 SBIN0002285 1410 1410 Processed 15/11/2022 032596268 Arukkani STATE BANK OF INDIA(508548)
364 KARUR TN-17-001-009-009/56-A
(NERUR NORTH) 		2917001000NRG23041120220835461 05/11/2022 Chandra 2917001WL030491 Chandra 00415 SBIN0002285 1175 1175 Processed 15/11/2022 032596268 Chandra STATE BANK OF INDIA(508548)
365 KARUR TN-17-001-009-009/568-A
(NERUR NORTH) 		2917001000NRG23041120220835462 05/11/2022 JAYAMMAL 2917001WL030491 JAYAMMAL 00415 SBIN0002285 1175 1175 Processed 15/11/2022 032596268 JAYAMMAL CANARA BANK(508532)
366 KARUR TN-17-001-009-009/577-A
(NERUR NORTH) 		2917001000NRG23041120220835463 05/11/2022 GOVINTHAMMAL 2917001WL030491 GOVINTHAMMAL 00415 SBIN0002285 705 705 Processed 15/11/2022 032596268 GOVINTHAMMAL STATE BANK OF INDIA(508548)
367 KARUR TN-17-001-009-009/60-A
(NERUR NORTH) 		2917001000NRG23041120220835464 05/11/2022 SHANTHI 2917001WL030491 SHANTHI 00415 SBIN0002285 1410 1410 Processed 15/11/2022 032596268 SHANTHI INDIAN OVERSEAS BANK(508541)
368 KARUR TN-17-001-009-009/616-A
(NERUR NORTH) 		2917001000NRG23041120220835465 05/11/2022 CHINNAPONNU 2917001WL030491 CHINNAPONNU 00415 SBIN0002285 1410 1410 Processed 15/11/2022 032596268 CHINNAPONNU STATE BANK OF INDIA(508548)
369 KARUR TN-17-001-009-009/642-A
(NERUR NORTH) 		2917001000NRG23041120220835466 05/11/2022 MANIYAMMAL 2917001WL030491 MANIYAMMAL 00415 SBIN0002285 1410 1410 Processed 15/11/2022 032596268 MANIYAMMAL STATE BANK OF INDIA(508548)
370 KARUR TN-17-001-009-009/650-A
(NERUR NORTH) 		2917001000NRG23041120220835467 05/11/2022 VIDHYA 2917001WL030491 VIDHYA 00415 SBIN0002285 940 940 Processed 15/11/2022 032596268 VIDHYA STATE BANK OF INDIA(508548)
371 KARUR TN-17-001-009-009/653-A
(NERUR NORTH) 		2917001000NRG23041120220835468 05/11/2022 Thavusayee 2917001WL030491 Thavusayee 00415 SBIN0002285 1175 1175 Processed 15/11/2022 032596268 Thavusayee INDIAN OVERSEAS BANK(508541)
372 KARUR TN-17-001-009-009/67-A
(NERUR NORTH) 		2917001000NRG23041120220835469 05/11/2022 LAKSHMI 2917001WL030491 LAKSHMI 00415 SBIN0002285 1175 1175 Processed 15/11/2022 032596268 LAKSHMI STATE BANK OF INDIA(508548)
373 KARUR TN-17-001-009-009/672-A
(NERUR NORTH) 		2917001000NRG23041120220835470 05/11/2022 SUSILA 2917001WL030491 SUSILA 00415 SBIN0002285 1410 1410 Processed 15/11/2022 032596268 SUSILA STATE BANK OF INDIA(508548)
374 KARUR TN-17-001-009-009/677-A
(NERUR NORTH) 		2917001000NRG23041120220835472 05/11/2022 ANGAYEE 2917001WL030491 ANGAYEE 00415 SBIN0002285 1410 1410 Processed 15/11/2022 032596268 ANGAYEE STATE BANK OF INDIA(508548)
375 KARUR TN-17-001-009-009/700-A
(NERUR NORTH) 		2917001000NRG23041120220835474 05/11/2022 GOVINTHAMMAL 2917001WL030491 GOVINTHAMMAL 00415 SBIN0002285 1410 1410 Processed 15/11/2022 032596268 GOVINTHAMMAL STATE BANK OF INDIA(508548)
376 KARUR TN-17-001-009-009/711-A
(NERUR NORTH) 		2917001000NRG23041120220835438 05/11/2022 SELLAMMAL 2917001WL030490 SELLAMMAL 00415 SBIN0002285 1175 1175 Processed 15/11/2022 032596268 SELLAMMAL STATE BANK OF INDIA(508548)
377 KARUR TN-17-001-009-009/81-A
(NERUR NORTH) 		2917001000NRG23041120220835477 05/11/2022 SENTHIL 2917001WL030491 SENTHIL 00415 SBIN0002285 1686 1686 Processed 15/11/2022 032596268 SENTHIL STATE BANK OF INDIA(508548)
378 KARUR TN-17-001-009-009/830-A
(NERUR NORTH) 		2917001000NRG23041120220835480 05/11/2022 Dhanam 2917001WL030491 Dhanam 00415 SBIN0002285 1410 1410 Processed 15/11/2022 032596268 Dhanam STATE BANK OF INDIA(508548)
379 KARUR TN-17-001-009-009/837-A
(NERUR NORTH) 		2917001000NRG23041120220835481 05/11/2022 PRABHA 2917001WL030491 PRABHA 00415 SBIN0002285 1410 1410 Processed 15/11/2022 032596268 PRABHA STATE BANK OF INDIA(508548)
380 KARUR TN-17-001-009-009/84-A
(NERUR NORTH) 		2917001000NRG23041120220835482 05/11/2022 PONNAMMAL 2917001WL030491 PONNAMMAL 00415 SBIN0002285 1175 1175 Processed 15/11/2022 032596268 PONNAMMAL INDIAN OVERSEAS BANK(508541)
381 KARUR TN-17-001-009-009/86-A
(NERUR NORTH) 		2917001000NRG23041120220835483 05/11/2022 CHITRA 2917001WL030491 CHITRA 00415 SBIN0002285 1175 1175 Processed 15/11/2022 032596268 CHITRA INDIAN OVERSEAS BANK(508541)
382 KARUR TN-17-001-009-009/937-A
(NERUR NORTH) 		2917001000NRG23041120220835485 05/11/2022 MOHANA 2917001WL030491 MOHANA 00415 SBIN0002285 1175 1175 Processed 15/11/2022 032596268 MOHANA INDIAN OVERSEAS BANK(508541)
383 KARUR TN-17-001-009-009/973-A
(NERUR NORTH) 		2917001000NRG23041120220835486 05/11/2022 REVATHI 2917001WL030491 REVATHI 00415 SBIN0002285 1410 1410 Processed 15/11/2022 032596268 REVATHI STATE BANK OF INDIA(508548)
384 KARUR TN-17-001-011-011/1058-A
(SOMUR) 		2917001000NRG23051120220837413 05/11/2022 MANI 2917001WL030554 MANI 00415 SBIN0002285 1410 1410 Processed 15/11/2022 032596268 MANI INDIAN OVERSEAS BANK(508541)
385 KARUR TN-17-001-011-011/1074-A
(SOMUR) 		2917001000NRG23051120220837414 05/11/2022 KARPAGAM 2917001WL030554 KARPAGAM 00415 SBIN0002285 1410 1410 Processed 15/11/2022 032596268 KARPAGAM CANARA BANK(508532)
386 KARUR TN-17-001-011-011/1077-A
(SOMUR) 		2917001000NRG23051120220837415 05/11/2022 PARIMALA 2917001WL030554 PARIMALA 00415 SBIN0002285 1410 1410 Processed 15/11/2022 032596268 PARIMALA INDIAN OVERSEAS BANK(508541)
387 KARUR TN-17-001-011-011/1289-A
(SOMUR) 		2917001000NRG23051120220837416 05/11/2022 LEELAVATHI 2917001WL030554 LEELAVATHI 00415 SBIN0002285 1410 1410 Processed 15/11/2022 032596268 LEELAVATHI INDIAN OVERSEAS BANK(508541)
388 KARUR TN-17-001-011-011/1312-A
(SOMUR) 		2917001000NRG23051120220837417 05/11/2022 SARASWATHI 2917001WL030554 SARASWATHI 00415 SBIN0002285 1410 1410 Processed 15/11/2022 032596268 SARASWATHI STATE BANK OF INDIA(508548)
389 KARUR TN-17-001-011-011/1389-A
(SOMUR) 		2917001000NRG23051120220837418 05/11/2022 MUTHAMMAL 2917001WL030554 MUTHAMMAL 00415 SBIN0002285 705 705 Processed 15/11/2022 032596268 MUTHAMMAL STATE BANK OF INDIA(508548)
390 KARUR TN-17-001-011-011/1422-A
(SOMUR) 		2917001000NRG23051120220837420 05/11/2022 BABY 2917001WL030554 BABY 00415 SBIN0002285 235 235 Processed 15/11/2022 032596268 BABY STATE BANK OF INDIA(508548)
391 KARUR TN-17-001-011-011/1534-A
(SOMUR) 		2917001000NRG23051120220837421 05/11/2022 THAVUSAYEE 2917001WL030554 THAVUSAYEE 00415 SBIN0002285 1410 1410 Processed 15/11/2022 032596268 THAVUSAYEE STATE BANK OF INDIA(508548)
392 KARUR TN-17-001-011-011/1552-A
(SOMUR) 		2917001000NRG23051120220837422 05/11/2022 THAVASU 2917001WL030554 THAVASU 00415 SBIN0002285 1410 1410 Processed 15/11/2022 032596268 THAVASU INDIAN OVERSEAS BANK(508541)
393 KARUR TN-17-001-011-011/1561-A
(SOMUR) 		2917001000NRG23051120220837423 05/11/2022 Eswari.C 2917001WL030554 Eswari.C 00415 SBIN0002285 1410 1410 Processed 15/11/2022 032596268 Eswari.C PALLAVAN GRAMA BANK(607052)
394 KARUR TN-17-001-011-011/166-A
(SOMUR) 		2917001000NRG23051120220837424 05/11/2022 Annakamu 2917001WL030554 Annakamu 00415 SBIN0002285 1410 1410 Processed 15/11/2022 032596268 Annakamu STATE BANK OF INDIA(508548)
395 KARUR TN-17-001-011-011/1686-A
(SOMUR) 		2917001000NRG23051120220837425 05/11/2022 KALIYAMMAL 2917001WL030554 KALIYAMMAL 00415 SBIN0002285 1410 1410 Processed 15/11/2022 032596268 KALIYAMMAL STATE BANK OF INDIA(508548)
396 KARUR TN-17-001-011-011/271-A
(SOMUR) 		2917001000NRG23051120220837431 05/11/2022 RANI 2917001WL030554 RANI 00415 SBIN0002285 1410 1410 Processed 15/11/2022 032596268 RANI STATE BANK OF INDIA(508548)
397 KARUR TN-17-001-011-011/272-A
(SOMUR) 		2917001000NRG23051120220837432 05/11/2022 Chinnaponnu 2917001WL030554 Chinnaponnu 00415 SBIN0002285 1175 1175 Processed 15/11/2022 032596268 Chinnaponnu STATE BANK OF INDIA(508548)
398 KARUR TN-17-001-011-011/283-A
(SOMUR) 		2917001000NRG23051120220837433 05/11/2022 SEETAMMAL 2917001WL030554 SEETAMMAL 00415 SBIN0002285 1175 1175 Processed 15/11/2022 032596268 SEETAMMAL STATE BANK OF INDIA(508548)
399 KARUR TN-17-001-011-011/316-A
(SOMUR) 		2917001000NRG23051120220837434 05/11/2022 SUBBAMMAL 2917001WL030554 SUBBAMMAL 00415 SBIN0002285 705 705 Processed 15/11/2022 032596268 SUBBAMMAL STATE BANK OF INDIA(508548)
400 KARUR TN-17-001-011-011/333-A
(SOMUR) 		2917001000NRG23051120220837435 05/11/2022 Indirani.N 2917001WL030554 Indirani.N 00415 SBIN0002285 1410 1410 Processed 15/11/2022 032596268 Indirani.N STATE BANK OF INDIA(508548)
401 KARUR TN-17-001-011-011/352-A
(SOMUR) 		2917001000NRG23051120220837436 05/11/2022 Saratha 2917001WL030554 Saratha 00415 SBIN0002285 1175 1175 Processed 15/11/2022 032596268 Saratha INDIAN OVERSEAS BANK(508541)
402 KARUR TN-17-001-011-011/358-A
(SOMUR) 		2917001000NRG23051120220837437 05/11/2022 THAMARAI 2917001WL030554 THAMARAI 00415 SBIN0002285 1410 1410 Processed 15/11/2022 032596268 THAMARAI STATE BANK OF INDIA(508548)
403 KARUR TN-17-001-011-011/360-A
(SOMUR) 		2917001000NRG23051120220837438 05/11/2022 Aravamadatchi 2917001WL030554 Aravamadatchi 00415 SBIN0002285 705 705 Processed 15/11/2022 032596268 Aravamadatchi INDIAN OVERSEAS BANK(508541)
404 KARUR TN-17-001-011-011/366-A
(SOMUR) 		2917001000NRG23051120220837439 05/11/2022 CHITRA 2917001WL030554 CHITRA 00415 SBIN0002285 1410 1410 Processed 15/11/2022 032596268 CHITRA STATE BANK OF INDIA(508548)
405 KARUR TN-17-001-011-011/370-A
(SOMUR) 		2917001000NRG23051120220837440 05/11/2022 RAJAMMAL 2917001WL030554 RAJAMMAL 00415 SBIN0002285 1410 1410 Processed 15/11/2022 032596268 RAJAMMAL STATE BANK OF INDIA(508548)
406 KARUR TN-17-001-011-011/397-A
(SOMUR) 		2917001000NRG23051120220837442 05/11/2022 KALYANI 2917001WL030554 KALYANI 00415 SBIN0002285 1410 1410 Processed 15/11/2022 032596268 KALYANI INDIAN OVERSEAS BANK(508541)
407 KARUR TN-17-001-011-011/439-A
(SOMUR) 		2917001000NRG23051120220837443 05/11/2022 Thulasiammal 2917001WL030554 Thulasiammal 00415 SBIN0002285 1410 1410 Processed 15/11/2022 032596268 Thulasiammal INDIAN OVERSEAS BANK(508541)
408 KARUR TN-17-001-011-011/531-A
(SOMUR) 		2917001000NRG23051120220837445 05/11/2022 PASUVAI 2917001WL030554 PASUVAI 00415 SBIN0002285 1410 1410 Processed 15/11/2022 032596268 PASUVAI STATE BANK OF INDIA(508548)
409 KARUR TN-17-001-011-011/537-A
(SOMUR) 		2917001000NRG23051120220837446 05/11/2022 GOVINDAMMAL 2917001WL030554 GOVINDAMMAL 00415 SBIN0002285 940 940 Processed 15/11/2022 032596268 GOVINDAMMAL STATE BANK OF INDIA(508548)
410 KARUR TN-17-001-011-011/799-A
(SOMUR) 		2917001000NRG23051120220837447 05/11/2022 KANDHA 2917001WL030554 KANDHA 00415 SBIN0002285 1410 1410 Processed 15/11/2022 032596268 KANDHA INDIAN OVERSEAS BANK(508541)
411 KARUR TN-17-001-011-011/809-A
(SOMUR) 		2917001000NRG23051120220837448 05/11/2022 MURUGAYEE 2917001WL030554 MURUGAYEE 00415 SBIN0002285 1410 1410 Processed 15/11/2022 032596268 MURUGAYEE STATE BANK OF INDIA(508548)
412 KARUR TN-17-001-011-011/819-A
(SOMUR) 		2917001000NRG23051120220837449 05/11/2022 MARIYAYEE 2917001WL030554 MARIYAYEE 00415 SBIN0002285 940 940 Processed 15/11/2022 032596268 MARIYAYEE STATE BANK OF INDIA(508548)
413 KARUR TN-17-001-011-011/89-A
(SOMUR) 		2917001000NRG23051120220837450 05/11/2022 DHAYAR 2917001WL030554 DHAYAR 00415 SBIN0002285 1410 1410 Processed 15/11/2022 032596268 DHAYAR CANARA BANK(508532)
414 KARUR TN-17-001-013-013/2000-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23041120220835276 05/11/2022 PARAMESWARI 2917001WL030487 PARAMESWARI 00415 SBIN0002285 1410 1410 Processed 15/11/2022 032596268 PARAMESWARI STATE BANK OF INDIA(508548)
415 KARUR TN-17-001-013-013/2009-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23041120220835277 05/11/2022 KALIYAMMAL 2917001WL030487 KALIYAMMAL 00415 SBIN0002285 705 705 Processed 15/11/2022 032596268 KALIYAMMAL STATE BANK OF INDIA(508548)
416 KARUR TN-17-001-013-013/296-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23041120220835278 05/11/2022 ARUMUGAM 2917001WL030487 ARUMUGAM 00415 SBIN0002285 470 470 Processed 15/11/2022 032596268 ARUMUGAM STATE BANK OF INDIA(508548)
417 KARUR TN-17-001-013-013/393-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23041120220835282 05/11/2022 SARASWATHI 2917001WL030487 SARASWATHI 00415 SBIN0002285 1175 1175 Processed 15/11/2022 032596268 SARASWATHI STATE BANK OF INDIA(508548)
418 KARUR TN-17-001-013-013/396-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23041120220835284 05/11/2022 Nirmaladevi 2917001WL030487 Nirmaladevi 00415 SBIN0002285 1175 1175 Processed 15/11/2022 032596268 Nirmaladevi STATE BANK OF INDIA(508548)
419 KARUR TN-17-001-013-013/399-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23041120220835285 05/11/2022 PUNITHA 2917001WL030487 PUNITHA 00415 SBIN0002285 1175 1175 Processed 15/11/2022 032596268 PUNITHA STATE BANK OF INDIA(508548)
420 KARUR TN-17-001-013-013/68-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23041120220835287 05/11/2022 RAMAN 2917001WL030487 RAMAN 00415 SBIN0002285 470 470 Processed 15/11/2022 032596268 RAMAN STATE BANK OF INDIA(508548)
421 KARUR TN-17-001-013-013/712-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23041120220835288 05/11/2022 KARPAGAM 2917001WL030487 KARPAGAM 00415 SBIN0002285 1410 1410 Processed 15/11/2022 032596268 KARPAGAM STATE BANK OF INDIA(508548)
422 KARUR TN-17-001-013-013/89-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23041120220835291 05/11/2022 KARUPPAN 2917001WL030487 KARUPPAN 00415 SBIN0002285 940 940 Processed 15/11/2022 032596268 KARUPPAN STATE BANK OF INDIA(508548)
423 KARUR TN-17-001-013-015/2001
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23041120220835292 05/11/2022 VALLIYAMMAL 2917001WL030487 VALLIYAMMAL 00415 SBIN0002285 1175 1175 Processed 15/11/2022 032596268 VALLIYAMMAL STATE BANK OF INDIA(508548)
SubTotal 232620 232620
424 KARUR TN-17-001-002-013/1266-A
(KATHAPARAI) 		2917001000NRG23051120220837054 05/11/2022 MUTHULAKSHMI 2917001WL030544 MUTHULAKSHMI 00415 SBIN0017935 1410 1410 Processed 15/11/2022 032596268 MUTHULAKSHMI STATE BANK OF INDIA(508548)
SubTotal 1410 1410
425 KARUR TN-17-001-002-002/799-A
(KATHAPARAI) 		2917001000NRG23051120220837037 05/11/2022 GEETHA 2917001WL030544 GEETHA 00415 SBIN0018112 940 940 Processed 15/11/2022 032596268 GEETHA STATE BANK OF INDIA(508548)
426 KARUR TN-17-001-002-002/975-A
(KATHAPARAI) 		2917001000NRG23051120220837042 05/11/2022 ARUKKANI 2917001WL030544 ARUKKANI 00415 SBIN0018112 1410 1410 Processed 15/11/2022 032596268 ARUKKANI BANK OF BARODA(606985)
427 KARUR TN-17-001-002-012/1091-A
(KATHAPARAI) 		2917001000NRG23051120220837050 05/11/2022 Johnhentry 2917001WL030544 Johnhentry 00415 SBIN0018112 1410 1410 Processed 15/11/2022 032596268 Johnhentry DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 3760 3760
428 KARUR TN-17-001-005-002/2294-A
(M.PANCHAMADEVI) 		2917001000NRG23041120220831923 05/11/2022 INDRANI 2917001WL030310 INDRANI 00715 DBSS0IN0372 1410 1410 Processed 15/11/2022 032596268 INDRANI INDIAN OVERSEAS BANK(508541)
SubTotal 1410 1410
429 KARUR TN-17-001-002-002/686-A
(KATHAPARAI) 		2917001000NRG23051120220837029 05/11/2022 Nagammal 2917001WL030544 Nagammal 00715 DBSS0IN0790 1410 1410 Processed 15/11/2022 032596268 Nagammal INDIAN OVERSEAS BANK(508541)
430 KARUR TN-17-001-002-002/972-A
(KATHAPARAI) 		2917001000NRG23051120220837041 05/11/2022 SARASWATHI 2917001WL030544 SARASWATHI 00715 DBSS0IN0790 1410 1410 Processed 15/11/2022 032596268 SARASWATHI INDIAN OVERSEAS BANK(508541)
431 KARUR TN-17-001-005-002/2218-A
(M.PANCHAMADEVI) 		2917001000NRG23041120220831938 05/11/2022 TAMILSELVI 2917001WL030311 TAMILSELVI 00715 DBSS0IN0790 470 470 Processed 15/11/2022 032596268 TAMILSELVI INDIAN OVERSEAS BANK(508541)
432 KARUR TN-17-001-005-002/2344-A
(M.PANCHAMADEVI) 		2917001000NRG23041120220831941 05/11/2022 GOVINDARAJ 2917001WL030311 GOVINDARAJ 00715 DBSS0IN0790 1686 1686 Processed 15/11/2022 032596268 GOVINDARAJ INDIAN OVERSEAS BANK(508541)
433 KARUR TN-17-001-005-002/2370-A
(M.PANCHAMADEVI) 		2917001000NRG23041120220831942 05/11/2022 VIJAYA 2917001WL030311 VIJAYA 00715 DBSS0IN0790 705 705 Processed 15/11/2022 032596268 VIJAYA INDIAN OVERSEAS BANK(508541)
434 KARUR TN-17-001-005-002/2415-A
(M.PANCHAMADEVI) 		2917001000NRG23041120220831943 05/11/2022 SARASWATHI 2917001WL030311 SARASWATHI 00715 DBSS0IN0790 235 235 Processed 15/11/2022 032596268 SARASWATHI INDIAN OVERSEAS BANK(508541)
435 KARUR TN-17-001-005-005/1091-A
(M.PANCHAMADEVI) 		2917001000NRG23041120220831246 05/11/2022 VAIYAPURI 2917001WL030292 VAIYAPURI 00715 DBSS0IN0790 1175 1175 Processed 15/11/2022 032596268 VAIYAPURI DEVELOPMENT BANK OF SINGAPORE(607578)
436 KARUR TN-17-001-005-005/1185-A
(M.PANCHAMADEVI) 		2917001000NRG23041120220831934 05/11/2022 JAYAKODI L 2917001WL030310 JAYAKODI L 00715 DBSS0IN0790 1175 1175 Processed 15/11/2022 032596268 JAYAKODI L INDIAN BANK(607105)
437 KARUR TN-17-001-005-005/1280-A
(M.PANCHAMADEVI) 		2917001000NRG23041120220831901 05/11/2022 CHINNAMMAL 2917001WL030309 CHINNAMMAL 00715 DBSS0IN0790 1410 1410 Processed 15/11/2022 032596268 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
438 KARUR TN-17-001-005-005/1443-A
(M.PANCHAMADEVI) 		2917001000NRG23041120220831251 05/11/2022 PALANISAMY 2917001WL030292 PALANISAMY 00715 DBSS0IN0790 235 235 Processed 15/11/2022 032596268 PALANISAMY PALLAVAN GRAMA BANK(607052)
439 KARUR TN-17-001-005-005/1561-A
(M.PANCHAMADEVI) 		2917001000NRG23041120220831903 05/11/2022 KALIYANNAN 2917001WL030309 KALIYANNAN 00715 DBSS0IN0790 1410 1410 Processed 15/11/2022 032596268 KALIYANNAN INDIAN BANK(607105)
440 KARUR TN-17-001-005-005/1585-A
(M.PANCHAMADEVI) 		2917001000NRG23041120220831254 05/11/2022 M BABY 2917001WL030292 M BABY 00715 DBSS0IN0790 470 470 Processed 15/11/2022 032596268 M BABY INDIAN OVERSEAS BANK(508541)
441 KARUR TN-17-001-005-005/1599-A
(M.PANCHAMADEVI) 		2917001000NRG23041120220831255 05/11/2022 KASTHURI 2917001WL030292 KASTHURI 00715 DBSS0IN0790 1410 1410 Processed 15/11/2022 032596268 KASTHURI UNION BANK OF INDIA(508500)
442 KARUR TN-17-001-005-005/1702-A
(M.PANCHAMADEVI) 		2917001000NRG23041120220831955 05/11/2022 VALLIYAMMAL 2917001WL030311 VALLIYAMMAL 00715 DBSS0IN0790 1175 1175 Processed 15/11/2022 032596268 VALLIYAMMAL INDIAN OVERSEAS BANK(508541)
443 KARUR TN-17-001-005-005/1782-A
(M.PANCHAMADEVI) 		2917001000NRG23041120220831958 05/11/2022 RANGAMMAL A 2917001WL030311 RANGAMMAL A 00715 DBSS0IN0790 1410 1410 Processed 15/11/2022 032596268 RANGAMMAL A INDIAN OVERSEAS BANK(508541)
444 KARUR TN-17-001-005-005/1961-A
(M.PANCHAMADEVI) 		2917001000NRG23041120220831960 05/11/2022 RAJAMANICKAM 2917001WL030311 RAJAMANICKAM 00715 DBSS0IN0790 1410 1410 Processed 15/11/2022 032596268 RAJAMANICKAM INDIAN OVERSEAS BANK(508541)
445 KARUR TN-17-001-005-005/1962-A
(M.PANCHAMADEVI) 		2917001000NRG23041120220831961 05/11/2022 SAMBOORANAM S 2917001WL030311 SAMBOORANAM S 00715 DBSS0IN0790 1410 1410 Processed 15/11/2022 032596268 SAMBOORANAM S INDIAN OVERSEAS BANK(508541)
446 KARUR TN-17-001-005-005/1982-A
(M.PANCHAMADEVI) 		2917001000NRG23041120220831963 05/11/2022 MALLIGA 2917001WL030311 MALLIGA 00715 DBSS0IN0790 1410 1410 Processed 15/11/2022 032596268 MALLIGA INDIAN OVERSEAS BANK(508541)
447 KARUR TN-17-001-005-005/414-A
(M.PANCHAMADEVI) 		2917001000NRG23041120220831967 05/11/2022 SARASU 2917001WL030311 SARASU 00715 DBSS0IN0790 1410 1410 Processed 15/11/2022 032596268 SARASU INDIAN OVERSEAS BANK(508541)
448 KARUR TN-17-001-005-005/477-A
(M.PANCHAMADEVI) 		2917001000NRG23041120220831261 05/11/2022 PERUMAL 2917001WL030292 PERUMAL 00715 DBSS0IN0790 1410 1410 Processed 15/11/2022 032596268 PERUMAL PUNJAB NATIONAL BANK(508568)
449 KARUR TN-17-001-005-005/554-A
(M.PANCHAMADEVI) 		2917001000NRG23041120220831266 05/11/2022 PAPPATHI 2917001WL030292 PAPPATHI 00715 DBSS0IN0790 1410 1410 Processed 15/11/2022 032596268 PAPPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
450 KARUR TN-17-001-005-005/633-A
(M.PANCHAMADEVI) 		2917001000NRG23041120220831968 05/11/2022 LAKSHMI 2917001WL030311 LAKSHMI 00715 DBSS0IN0790 1410 1410 Processed 15/11/2022 032596268 LAKSHMI INDIAN OVERSEAS BANK(508541)
451 KARUR TN-17-001-005-005/649-A
(M.PANCHAMADEVI) 		2917001000NRG23041120220831906 05/11/2022 PALANIYAMMAL 2917001WL030309 PALANIYAMMAL 00715 DBSS0IN0790 1410 1410 Processed 15/11/2022 032596268 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
452 KARUR TN-17-001-005-005/695-A
(M.PANCHAMADEVI) 		2917001000NRG23041120220831969 05/11/2022 SANKARAMMAL 2917001WL030311 SANKARAMMAL 00715 DBSS0IN0790 1410 1410 Processed 15/11/2022 032596268 SANKARAMMAL INDIAN OVERSEAS BANK(508541)
453 KARUR TN-17-001-005-005/702-A
(M.PANCHAMADEVI) 		2917001000NRG23041120220831970 05/11/2022 MEENAKSHI 2917001WL030311 MEENAKSHI 00715 DBSS0IN0790 1410 1410 Processed 15/11/2022 032596268 MEENAKSHI INDIAN OVERSEAS BANK(508541)
454 KARUR TN-17-001-005-005/789-A
(M.PANCHAMADEVI) 		2917001000NRG23041120220831973 05/11/2022 AMBIKA S 2917001WL030311 AMBIKA S 00715 DBSS0IN0790 705 705 Processed 15/11/2022 032596268 AMBIKA S INDIAN OVERSEAS BANK(508541)
455 KARUR TN-17-001-005-005/913-A
(M.PANCHAMADEVI) 		2917001000NRG23041120220831908 05/11/2022 SARASU 2917001WL030309 SARASU 00715 DBSS0IN0790 1410 1410 Processed 15/11/2022 032596268 SARASU INDIAN OVERSEAS BANK(508541)
456 KARUR TN-17-001-005-005/943-A
(M.PANCHAMADEVI) 		2917001000NRG23041120220831910 05/11/2022 KALEESWARI 2917001WL030309 KALEESWARI 00715 DBSS0IN0790 1175 1175 Processed 15/11/2022 032596268 KALEESWARI INDIAN OVERSEAS BANK(508541)
457 KARUR TN-17-001-005-005/945-A
(M.PANCHAMADEVI) 		2917001000NRG23041120220831911 05/11/2022 MEENAMMAL 2917001WL030309 MEENAMMAL 00715 DBSS0IN0790 1175 1175 Processed 15/11/2022 032596268 MEENAMMAL INDIAN OVERSEAS BANK(508541)
458 KARUR TN-17-001-005-006/2192-A
(M.PANCHAMADEVI) 		2917001000NRG23041120220831273 05/11/2022 SADAIYAPPAN 2917001WL030292 SADAIYAPPAN 00715 DBSS0IN0790 1175 1175 Processed 15/11/2022 032596268 SADAIYAPPAN CANARA BANK(508532)
459 KARUR TN-17-001-005-008/2312-A
(M.PANCHAMADEVI) 		2917001000NRG23041120220831977 05/11/2022 VEERASAMY 2917001WL030311 VEERASAMY 00715 DBSS0IN0790 1410 1410 Processed 15/11/2022 032596268 VEERASAMY INDIAN OVERSEAS BANK(508541)
460 KARUR TN-17-001-005-012/2376-A
(M.PANCHAMADEVI) 		2917001000NRG23041120220831921 05/11/2022 Kandasamy 2917001WL030309 Kandasamy 00715 DBSS0IN0790 940 940 Processed 15/11/2022 032596268 Kandasamy INDIAN OVERSEAS BANK(508541)
SubTotal 37876 37876
Total 564328 564328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUR TN2917001_051122APB_FTO_1109566 Bank of India BKID0008309 VELAYUTHAMAPALAYAM 35720
2 KARUR TN2917001_051122APB_FTO_1109566 Bank of India BKID0008309 Velayuthampalayam 1410
3 KARUR TN2917001_051122APB_FTO_1109566 Indian Bank IDIB000K137 CAR STREET (KARUR) 5405
4 KARUR TN2917001_051122APB_FTO_1109566 Indian Overseas Bank IBOA0001051 Thirukaduthurai 1410
5 KARUR TN2917001_051122APB_FTO_1109566 Indian Overseas Bank IOBA0000036 KARUR 3290
6 KARUR TN2917001_051122APB_FTO_1109566 Indian Overseas Bank IOBA0000839 NOYYAL 21191
7 KARUR TN2917001_051122APB_FTO_1109566 Indian Overseas Bank IOBA0001051 Thirukaduthurai 23030
8 KARUR TN2917001_051122APB_FTO_1109566 Indian Overseas Bank IOBA0001051 THIRUKATTUTHURAI 73085
9 KARUR TN2917001_051122APB_FTO_1109566 Indian Overseas Bank IOBA0001051 Thirukkadudurai 36936
10 KARUR TN2917001_051122APB_FTO_1109566 Indian Overseas Bank IOBA0002462 THALAVAPALAYAM 33370
11 KARUR TN2917001_051122APB_FTO_1109566 Indian Overseas Bank IOBA0003070 Panchamadevi 36895
12 KARUR TN2917001_051122APB_FTO_1109566 Indian Overseas Bank IOBA0003411 MANMANGALAM 15510
13 KARUR TN2917001_051122APB_FTO_1109566 State Bank of India SBIN0002285 VANGAL 232620
14 KARUR TN2917001_051122APB_FTO_1109566 State Bank of India SBIN0017935 Sakthi Nagar 1410
15 KARUR TN2917001_051122APB_FTO_1109566 State Bank of India SBIN0018112 Vengamedu 3760
16 KARUR TN2917001_051122APB_FTO_1109566 DBS Bank India Limited DBSS0IN0372 KATHAPARAI 1410
17 KARUR TN2917001_051122APB_FTO_1109566 DBS Bank India Limited DBSS0IN0790 VENGAMEDU 37876

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