Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:46:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KARUR
Fto No. : TN2917001_090722APB_FTO_511863
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KARUR TN-17-001-005-005/1310-A
(M.PANCHAMADEVI) 		2917001000NRG23080720220367206 09/07/2022 RUKKUMANI 2917001WL011185 RUKKUMANI 00032 UTIB0001207 960 960 Processed 13/07/2022 011326327 RUKKUMANI AXIS BANK(607153)
SubTotal 960 960
2 KARUR TN-17-001-002-002/76-A
(KATHAPARAI) 		2917001000NRG23070720220358369 09/07/2022 VIMALA 2917001WL010934 VIMALA 00045 BARB0KARURX 960 960 Processed 14/07/2022 011326327 VIMALA INDIAN OVERSEAS BANK(508541)
SubTotal 960 960
3 KARUR TN-17-001-005-017/2381-A
(M.PANCHAMADEVI) 		2917001000NRG23080720220365809 09/07/2022 Gayathri 2917001WL011132 Gayathri 00078 CNRB0001227 720 720 Processed 13/07/2022 011326327 Gayathri CANARA BANK(508532)
SubTotal 720 720
4 KARUR TN-17-001-005-005/1275-A
(M.PANCHAMADEVI) 		2917001000NRG23080720220365772 09/07/2022 SADAIYAMMAL 2917001WL011132 SADAIYAMMAL 00176 IDIB000K027 720 720 Processed 13/07/2022 011326327 SADAIYAMMAL INDIAN BANK(607105)
SubTotal 720 720
5 KARUR TN-17-001-002-002/266-A
(KATHAPARAI) 		2917001000NRG23070720220358156 09/07/2022 KAMALAM 2917001WL010931 KAMALAM 00176 IDIB000K137 1200 1200 Processed 13/07/2022 011326327 KAMALAM INDIAN BANK(607105)
6 KARUR TN-17-001-005-005/1066-A
(M.PANCHAMADEVI) 		2917001000NRG23080720220368975 09/07/2022 RASAYI 2917001WL011214 RASAYI 00176 IDIB000K137 1200 1200 Processed 13/07/2022 011326327 RASAYI INDIAN BANK(607105)
7 KARUR TN-17-001-005-005/1114-A
(M.PANCHAMADEVI) 		2917001000NRG23080720220368977 09/07/2022 CHITRA 2917001WL011214 CHITRA 00176 IDIB000K137 720 720 Processed 13/07/2022 011326327 CHITRA INDIAN BANK(607105)
8 KARUR TN-17-001-005-005/1139-A
(M.PANCHAMADEVI) 		2917001000NRG23080720220368979 09/07/2022 CHELLAMMAL 2917001WL011214 CHELLAMMAL 00176 IDIB000K137 960 960 Processed 13/07/2022 011326327 CHELLAMMAL INDIAN BANK(607105)
9 KARUR TN-17-001-005-005/1183-A
(M.PANCHAMADEVI) 		2917001000NRG23080720220368982 09/07/2022 MALARVIZHI 2917001WL011214 MALARVIZHI 00176 IDIB000K137 1440 1440 Processed 13/07/2022 011326327 MALARVIZHI INDIAN BANK(607105)
10 KARUR TN-17-001-005-005/1316-A
(M.PANCHAMADEVI) 		2917001000NRG23080720220368986 09/07/2022 VALARMATHI 2917001WL011214 VALARMATHI 00176 IDIB000K137 1200 1200 Processed 13/07/2022 011326327 VALARMATHI INDIAN BANK(607105)
11 KARUR TN-17-001-005-005/1434-A
(M.PANCHAMADEVI) 		2917001000NRG23080720220369560 09/07/2022 MAGESWARI 2917001WL011225 MAGESWARI 00176 IDIB000K137 960 960 Processed 13/07/2022 011326327 MAGESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
12 KARUR TN-17-001-005-005/154-A
(M.PANCHAMADEVI) 		2917001000NRG23080720220368992 09/07/2022 SUMATHI 2917001WL011214 SUMATHI 00176 IDIB000K137 1200 1200 Processed 13/07/2022 011326327 SUMATHI INDIAN BANK(607105)
13 KARUR TN-17-001-005-005/1608-A
(M.PANCHAMADEVI) 		2917001000NRG23080720220369565 09/07/2022 PREMA 2917001WL011225 PREMA 00176 IDIB000K137 1440 1440 Processed 13/07/2022 011326327 PREMA INDIAN BANK(607105)
14 KARUR TN-17-001-005-005/1640-A
(M.PANCHAMADEVI) 		2917001000NRG23080720220368997 09/07/2022 NALLAMMAL 2917001WL011214 NALLAMMAL 00176 IDIB000K137 1440 1440 Processed 13/07/2022 011326327 NALLAMMAL INDIAN BANK(607105)
SubTotal 11760 11760
15 KARUR TN-17-001-007-007/217-A
(N.PUGALUR) 		2917001000NRG23070720220358437 09/07/2022 Parvathi 2917001WL010936 Parvathi 00177 IBOA0001051 1175 1175 Processed 14/07/2022 011326327 Parvathi INDIAN OVERSEAS BANK(508541)
16 KARUR TN-17-001-007-007/241-A
(N.PUGALUR) 		2917001000NRG23070720220358442 09/07/2022 sampuranam 2917001WL010936 sampuranam 00177 IBOA0001051 705 705 Processed 14/07/2022 011326327 sampuranam INDIAN OVERSEAS BANK(508541)
SubTotal 1880 1880
17 KARUR TN-17-001-001-001/7-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23070720220351188 09/07/2022 GOMATHI 2917001WL010737 GOMATHI 00177 IOBA0000036 705 705 Processed 14/07/2022 011326327 GOMATHI INDIAN OVERSEAS BANK(508541)
18 KARUR TN-17-001-001-002/1517-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23070720220351192 09/07/2022 MANOGARI 2917001WL010737 MANOGARI 00177 IOBA0000036 940 940 Processed 14/07/2022 011326327 MANOGARI INDIAN OVERSEAS BANK(508541)
19 KARUR TN-17-001-002-002/1010-A
(KATHAPARAI) 		2917001000NRG23070720220358364 09/07/2022 SUSILA 2917001WL010934 SUSILA 00177 IOBA0000036 960 960 Processed 14/07/2022 011326327 SUSILA INDIAN OVERSEAS BANK(508541)
20 KARUR TN-17-001-005-005/1679-A
(M.PANCHAMADEVI) 		2917001000NRG23080720220369000 09/07/2022 SOLIYAMMAL 2917001WL011214 SOLIYAMMAL 00177 IOBA0000036 960 960 Processed 13/07/2022 011326327 SOLIYAMMAL STATE BANK OF INDIA(508548)
SubTotal 3565 3565
21 KARUR TN-17-001-005-005/1736-A
(M.PANCHAMADEVI) 		2917001000NRG23080720220365074 09/07/2022 NALLAMMAL 2917001WL011103 NALLAMMAL 00177 IOBA0000738 1440 1440 Processed 14/07/2022 011326327 NALLAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 1440 1440
22 KARUR TN-17-001-003-002/397-A
(KOMBUPALAYAM) 		2917001000NRG23070720220355031 09/07/2022 MUTHULAKSHMI 2917001WL010836 MUTHULAKSHMI 00177 IOBA0000839 1175 1175 Processed 14/07/2022 011326327 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
23 KARUR TN-17-001-003-003/1-A
(KOMBUPALAYAM) 		2917001000NRG23070720220351464 09/07/2022 CHELLAMUTHU 2917001WL010743 CHELLAMUTHU 00177 IOBA0000839 1410 1410 Processed 14/07/2022 011326327 CHELLAMUTHU INDIAN OVERSEAS BANK(508541)
24 KARUR TN-17-001-003-003/100-A
(KOMBUPALAYAM) 		2917001000NRG23070720220355035 09/07/2022 LAKSHMI 2917001WL010836 LAKSHMI 00177 IOBA0000839 1410 1410 Processed 14/07/2022 011326327 LAKSHMI INDIAN OVERSEAS BANK(508541)
25 KARUR TN-17-001-003-003/101-A
(KOMBUPALAYAM) 		2917001000NRG23070720220355036 09/07/2022 SAROJA 2917001WL010836 SAROJA 00177 IOBA0000839 1175 1175 Processed 14/07/2022 011326327 SAROJA INDIAN OVERSEAS BANK(508541)
26 KARUR TN-17-001-003-003/11-A
(KOMBUPALAYAM) 		2917001000NRG23070720220355037 09/07/2022 M. PADMAVATHI 2917001WL010836 M. PADMAVATHI 00177 IOBA0000839 1410 1410 Processed 14/07/2022 011326327 M. PADMAVATHI INDIAN OVERSEAS BANK(508541)
27 KARUR TN-17-001-003-003/146-A
(KOMBUPALAYAM) 		2917001000NRG23070720220355040 09/07/2022 AMARAVATHI 2917001WL010836 AMARAVATHI 00177 IOBA0000839 1410 1410 Processed 14/07/2022 011326327 AMARAVATHI INDIAN OVERSEAS BANK(508541)
28 KARUR TN-17-001-003-003/149-A
(KOMBUPALAYAM) 		2917001000NRG23070720220355041 09/07/2022 SENTHAMARAI B 2917001WL010836 SENTHAMARAI B 00177 IOBA0000839 940 940 Processed 14/07/2022 011326327 SENTHAMARAI B INDIAN OVERSEAS BANK(508541)
29 KARUR TN-17-001-003-003/150-A
(KOMBUPALAYAM) 		2917001000NRG23070720220355042 09/07/2022 RANI 2917001WL010836 RANI 00177 IOBA0000839 705 705 Processed 14/07/2022 011326327 RANI INDIAN OVERSEAS BANK(508541)
30 KARUR TN-17-001-003-003/151-A
(KOMBUPALAYAM) 		2917001000NRG23070720220355043 09/07/2022 THIRUMALAIRAJ 2917001WL010836 THIRUMALAIRAJ 00177 IOBA0000839 1410 1410 Processed 14/07/2022 011326327 THIRUMALAIRAJ INDIAN OVERSEAS BANK(508541)
31 KARUR TN-17-001-003-003/159-A
(KOMBUPALAYAM) 		2917001000NRG23070720220355045 09/07/2022 SAMPOORNAM 2917001WL010836 SAMPOORNAM 00177 IOBA0000839 1175 1175 Processed 14/07/2022 011326327 SAMPOORNAM INDIAN OVERSEAS BANK(508541)
32 KARUR TN-17-001-003-003/16-A
(KOMBUPALAYAM) 		2917001000NRG23070720220355046 09/07/2022 DHANABAKKIYAM 2917001WL010836 DHANABAKKIYAM 00177 IOBA0000839 1175 1175 Processed 14/07/2022 011326327 DHANABAKKIYAM INDIAN OVERSEAS BANK(508541)
33 KARUR TN-17-001-003-003/194-A
(KOMBUPALAYAM) 		2917001000NRG23070720220355048 09/07/2022 PAPPA 2917001WL010836 PAPPA 00177 IOBA0000839 1175 1175 Processed 13/07/2022 011326327 PAPPA STATE BANK OF INDIA(508548)
34 KARUR TN-17-001-003-003/203-A
(KOMBUPALAYAM) 		2917001000NRG23070720220351466 09/07/2022 LAKSHMI 2917001WL010743 LAKSHMI 00177 IOBA0000839 1410 1410 Processed 14/07/2022 011326327 LAKSHMI INDIAN OVERSEAS BANK(508541)
35 KARUR TN-17-001-003-003/209-A
(KOMBUPALAYAM) 		2917001000NRG23070720220351468 09/07/2022 SUSHILA 2917001WL010743 SUSHILA 00177 IOBA0000839 1410 1410 Processed 14/07/2022 011326327 SUSHILA INDIAN OVERSEAS BANK(508541)
36 KARUR TN-17-001-003-003/212-A
(KOMBUPALAYAM) 		2917001000NRG23070720220351471 09/07/2022 RUKUMANI 2917001WL010743 RUKUMANI 00177 IOBA0000839 1410 1410 Processed 14/07/2022 011326327 RUKUMANI INDIAN OVERSEAS BANK(508541)
37 KARUR TN-17-001-003-003/216-A
(KOMBUPALAYAM) 		2917001000NRG23070720220355049 09/07/2022 KAMALAVENI 2917001WL010836 KAMALAVENI 00177 IOBA0000839 1175 1175 Processed 13/07/2022 011326327 KAMALAVENI PUNJAB NATIONAL BANK(508568)
38 KARUR TN-17-001-003-003/263-A
(KOMBUPALAYAM) 		2917001000NRG23070720220351472 09/07/2022 PUSHPAM 2917001WL010743 PUSHPAM 00177 IOBA0000839 1686 1686 Processed 14/07/2022 011326327 PUSHPAM INDIAN OVERSEAS BANK(508541)
39 KARUR TN-17-001-003-003/264-A
(KOMBUPALAYAM) 		2917001000NRG23070720220351474 09/07/2022 Rani 2917001WL010743 Rani 00177 IOBA0000839 1410 1410 Processed 14/07/2022 011326327 Rani INDIAN OVERSEAS BANK(508541)
40 KARUR TN-17-001-003-003/268-A
(KOMBUPALAYAM) 		2917001000NRG23070720220351475 09/07/2022 KUNJAMMAL 2917001WL010743 KUNJAMMAL 00177 IOBA0000839 1410 1410 Processed 14/07/2022 011326327 KUNJAMMAL INDIAN OVERSEAS BANK(508541)
41 KARUR TN-17-001-003-003/27-A
(KOMBUPALAYAM) 		2917001000NRG23070720220351476 09/07/2022 YASOTHA 2917001WL010743 YASOTHA 00177 IOBA0000839 1410 1410 Processed 14/07/2022 011326327 YASOTHA INDIAN OVERSEAS BANK(508541)
42 KARUR TN-17-001-003-003/28-A
(KOMBUPALAYAM) 		2917001000NRG23070720220351477 09/07/2022 LAKSHMI 2917001WL010743 LAKSHMI 00177 IOBA0000839 705 705 Processed 14/07/2022 011326327 LAKSHMI INDIAN OVERSEAS BANK(508541)
43 KARUR TN-17-001-003-003/29-A
(KOMBUPALAYAM) 		2917001000NRG23070720220351478 09/07/2022 RENUGA BABY 2917001WL010743 RENUGA BABY 00177 IOBA0000839 705 705 Processed 14/07/2022 011326327 RENUGA BABY INDIAN OVERSEAS BANK(508541)
44 KARUR TN-17-001-003-003/291-A
(KOMBUPALAYAM) 		2917001000NRG23070720220351479 09/07/2022 SHANTHI 2917001WL010743 SHANTHI 00177 IOBA0000839 1175 1175 Processed 14/07/2022 011326327 SHANTHI INDIAN OVERSEAS BANK(508541)
45 KARUR TN-17-001-003-003/30-A
(KOMBUPALAYAM) 		2917001000NRG23070720220351482 09/07/2022 PUSHPAVALLI 2917001WL010743 PUSHPAVALLI 00177 IOBA0000839 705 705 Processed 14/07/2022 011326327 PUSHPAVALLI INDIAN OVERSEAS BANK(508541)
46 KARUR TN-17-001-003-003/31-A
(KOMBUPALAYAM) 		2917001000NRG23070720220355050 09/07/2022 SAROJA 2917001WL010836 SAROJA 00177 IOBA0000839 1175 1175 Processed 14/07/2022 011326327 SAROJA INDIAN OVERSEAS BANK(508541)
47 KARUR TN-17-001-003-003/311-A
(KOMBUPALAYAM) 		2917001000NRG23070720220351484 09/07/2022 JAYAMANI 2917001WL010743 JAYAMANI 00177 IOBA0000839 1410 1410 Processed 14/07/2022 011326327 JAYAMANI INDIAN OVERSEAS BANK(508541)
48 KARUR TN-17-001-003-003/32-A
(KOMBUPALAYAM) 		2917001000NRG23070720220355051 09/07/2022 VIJAYALAKSHMI 2917001WL010836 VIJAYALAKSHMI 00177 IOBA0000839 1410 1410 Processed 13/07/2022 011326327 VIJAYALAKSHMI INDIAN BANK(607105)
49 KARUR TN-17-001-003-003/322-A
(KOMBUPALAYAM) 		2917001000NRG23070720220351485 09/07/2022 SAROJA 2917001WL010743 SAROJA 00177 IOBA0000839 1410 1410 Processed 14/07/2022 011326327 SAROJA INDIAN OVERSEAS BANK(508541)
50 KARUR TN-17-001-003-003/335-A
(KOMBUPALAYAM) 		2917001000NRG23070720220351486 09/07/2022 MENAGA 2917001WL010743 MENAGA 00177 IOBA0000839 1410 1410 Processed 14/07/2022 011326327 MENAGA INDIAN OVERSEAS BANK(508541)
51 KARUR TN-17-001-003-003/337-A
(KOMBUPALAYAM) 		2917001000NRG23070720220351487 09/07/2022 RAMAYEE 2917001WL010743 RAMAYEE 00177 IOBA0000839 1410 1410 Processed 14/07/2022 011326327 RAMAYEE INDIAN OVERSEAS BANK(508541)
52 KARUR TN-17-001-003-003/34-A
(KOMBUPALAYAM) 		2917001000NRG23070720220355052 09/07/2022 RANI 2917001WL010836 RANI 00177 IOBA0000839 1175 1175 Processed 14/07/2022 011326327 RANI INDIAN OVERSEAS BANK(508541)
53 KARUR TN-17-001-003-003/340-A
(KOMBUPALAYAM) 		2917001000NRG23070720220355053 09/07/2022 VALLIYAMMAL 2917001WL010836 VALLIYAMMAL 00177 IOBA0000839 1175 1175 Processed 14/07/2022 011326327 VALLIYAMMAL INDIAN OVERSEAS BANK(508541)
54 KARUR TN-17-001-003-003/341-A
(KOMBUPALAYAM) 		2917001000NRG23070720220351488 09/07/2022 RANI 2917001WL010743 RANI 00177 IOBA0000839 705 705 Processed 14/07/2022 011326327 RANI INDIAN OVERSEAS BANK(508541)
55 KARUR TN-17-001-003-003/342-A
(KOMBUPALAYAM) 		2917001000NRG23070720220351489 09/07/2022 PRAMA 2917001WL010743 PRAMA 00177 IOBA0000839 1175 1175 Processed 14/07/2022 011326327 PRAMA INDIAN OVERSEAS BANK(508541)
56 KARUR TN-17-001-003-003/35-A
(KOMBUPALAYAM) 		2917001000NRG23070720220355054 09/07/2022 MANI 2917001WL010836 MANI 00177 IOBA0000839 1410 1410 Processed 13/07/2022 011326327 MANI INDIAN BANK(607105)
57 KARUR TN-17-001-003-003/356-A
(KOMBUPALAYAM) 		2917001000NRG23070720220355055 09/07/2022 LAKSHMI 2917001WL010836 LAKSHMI 00177 IOBA0000839 1410 1410 Processed 14/07/2022 011326327 LAKSHMI INDIAN OVERSEAS BANK(508541)
58 KARUR TN-17-001-003-003/360-A
(KOMBUPALAYAM) 		2917001000NRG23070720220355056 09/07/2022 DHANALAKSHMI 2917001WL010836 DHANALAKSHMI 00177 IOBA0000839 1410 1410 Processed 14/07/2022 011326327 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
59 KARUR TN-17-001-003-003/361-A
(KOMBUPALAYAM) 		2917001000NRG23070720220355057 09/07/2022 RANI 2917001WL010836 RANI 00177 IOBA0000839 1410 1410 Processed 14/07/2022 011326327 RANI INDIAN OVERSEAS BANK(508541)
60 KARUR TN-17-001-003-003/362-A
(KOMBUPALAYAM) 		2917001000NRG23070720220355058 09/07/2022 VIJAYA 2917001WL010836 VIJAYA 00177 IOBA0000839 470 470 Processed 14/07/2022 011326327 VIJAYA INDIAN OVERSEAS BANK(508541)
61 KARUR TN-17-001-003-003/367-A
(KOMBUPALAYAM) 		2917001000NRG23070720220355059 09/07/2022 KAVARI 2917001WL010836 KAVARI 00177 IOBA0000839 1410 1410 Processed 14/07/2022 011326327 KAVARI INDIAN OVERSEAS BANK(508541)
62 KARUR TN-17-001-003-003/374-A
(KOMBUPALAYAM) 		2917001000NRG23070720220355060 09/07/2022 GANDHIMATHI 2917001WL010836 GANDHIMATHI 00177 IOBA0000839 1410 1410 Processed 14/07/2022 011326327 GANDHIMATHI INDIAN OVERSEAS BANK(508541)
63 KARUR TN-17-001-003-003/375-A
(KOMBUPALAYAM) 		2917001000NRG23070720220355061 09/07/2022 LAKSHMI 2917001WL010836 LAKSHMI 00177 IOBA0000839 1175 1175 Processed 14/07/2022 011326327 LAKSHMI INDIAN OVERSEAS BANK(508541)
64 KARUR TN-17-001-003-003/38-A
(KOMBUPALAYAM) 		2917001000NRG23070720220355062 09/07/2022 PUSHBA 2917001WL010836 PUSHBA 00177 IOBA0000839 1410 1410 Processed 14/07/2022 011326327 PUSHBA INDIAN OVERSEAS BANK(508541)
65 KARUR TN-17-001-003-003/414-A
(KOMBUPALAYAM) 		2917001000NRG23070720220355065 09/07/2022 MUNUSAMY 2917001WL010836 MUNUSAMY 00177 IOBA0000839 1410 1410 Processed 14/07/2022 011326327 MUNUSAMY INDIAN OVERSEAS BANK(508541)
66 KARUR TN-17-001-003-003/427-A
(KOMBUPALAYAM) 		2917001000NRG23070720220351492 09/07/2022 RUKMANI 2917001WL010743 RUKMANI 00177 IOBA0000839 940 940 Processed 14/07/2022 011326327 RUKMANI INDIAN OVERSEAS BANK(508541)
67 KARUR TN-17-001-003-003/435-A
(KOMBUPALAYAM) 		2917001000NRG23070720220355067 09/07/2022 Banumathi 2917001WL010836 Banumathi 00177 IOBA0000839 940 940 Processed 14/07/2022 011326327 Banumathi INDIAN OVERSEAS BANK(508541)
68 KARUR TN-17-001-003-003/5-A
(KOMBUPALAYAM) 		2917001000NRG23070720220355069 09/07/2022 BANUMATHI 2917001WL010836 BANUMATHI 00177 IOBA0000839 1410 1410 Processed 14/07/2022 011326327 BANUMATHI INDIAN OVERSEAS BANK(508541)
69 KARUR TN-17-001-003-003/6-A
(KOMBUPALAYAM) 		2917001000NRG23070720220355074 09/07/2022 VASANTHI 2917001WL010836 VASANTHI 00177 IOBA0000839 1175 1175 Processed 14/07/2022 011326327 VASANTHI INDIAN OVERSEAS BANK(508541)
70 KARUR TN-17-001-003-003/9-A
(KOMBUPALAYAM) 		2917001000NRG23070720220355075 09/07/2022 MALLIGA 2917001WL010836 MALLIGA 00177 IOBA0000839 235 235 Processed 14/07/2022 011326327 MALLIGA INDIAN OVERSEAS BANK(508541)
71 KARUR TN-17-001-003-006/430-A
(KOMBUPALAYAM) 		2917001000NRG23070720220351493 09/07/2022 MARAYEE 2917001WL010743 MARAYEE 00177 IOBA0000839 1410 1410 Processed 14/07/2022 011326327 MARAYEE INDIAN OVERSEAS BANK(508541)
72 KARUR TN-17-001-003-007/394-A
(KOMBUPALAYAM) 		2917001000NRG23070720220351494 09/07/2022 NAGAMMAL 2917001WL010743 NAGAMMAL 00177 IOBA0000839 1410 1410 Processed 14/07/2022 011326327 NAGAMMAL INDIAN OVERSEAS BANK(508541)
73 KARUR TN-17-001-003-007/405-A
(KOMBUPALAYAM) 		2917001000NRG23070720220351495 09/07/2022 MARIYAMMAL 2917001WL010743 MARIYAMMAL 00177 IOBA0000839 1410 1410 Processed 14/07/2022 011326327 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
74 KARUR TN-17-001-003-007/460-A
(KOMBUPALAYAM) 		2917001000NRG23070720220351496 09/07/2022 SELVAMANI 2917001WL010743 SELVAMANI 00177 IOBA0000839 1410 1410 Processed 14/07/2022 011326327 SELVAMANI INDIAN OVERSEAS BANK(508541)
SubTotal 64901 64901
75 KARUR TN-17-001-001-001/103-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23070720220351137 09/07/2022 Srirangayee.R 2917001WL010736 Srirangayee.R 00177 IOBA0000959 1410 1410 Processed 14/07/2022 011326327 Srirangayee.R INDIAN OVERSEAS BANK(508541)
76 KARUR TN-17-001-001-001/1040-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23070720220354945 09/07/2022 Kamalavani.A 2917001WL010834 Kamalavani.A 00177 IOBA0000959 940 940 Processed 14/07/2022 011326327 Kamalavani.A INDIAN OVERSEAS BANK(508541)
77 KARUR TN-17-001-001-001/1043-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23070720220351138 09/07/2022 Chellamma.P 2917001WL010736 Chellamma.P 00177 IOBA0000959 705 705 Processed 14/07/2022 011326327 Chellamma.P INDIAN OVERSEAS BANK(508541)
78 KARUR TN-17-001-001-001/1044-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23070720220351139 09/07/2022 ELAYARANI 2917001WL010736 ELAYARANI 00177 IOBA0000959 235 235 Processed 14/07/2022 011326327 ELAYARANI INDIAN OVERSEAS BANK(508541)
79 KARUR TN-17-001-001-001/1062-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23070720220351140 09/07/2022 Arukkani.S 2917001WL010736 Arukkani.S 00177 IOBA0000959 940 940 Processed 14/07/2022 011326327 Arukkani.S INDIAN OVERSEAS BANK(508541)
80 KARUR TN-17-001-001-001/1116-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23070720220351142 09/07/2022 Vasuki.S 2917001WL010736 Vasuki.S 00177 IOBA0000959 1175 1175 Processed 14/07/2022 011326327 Vasuki.S INDIAN OVERSEAS BANK(508541)
81 KARUR TN-17-001-001-001/1123-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23070720220351177 09/07/2022 SELVI 2917001WL010737 SELVI 00177 IOBA0000959 1410 1410 Processed 14/07/2022 011326327 SELVI INDIAN OVERSEAS BANK(508541)
82 KARUR TN-17-001-001-001/1136-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23070720220351178 09/07/2022 Meenakshi.K 2917001WL010737 Meenakshi.K 00177 IOBA0000959 235 235 Processed 14/07/2022 011326327 Meenakshi.K INDIAN OVERSEAS BANK(508541)
83 KARUR TN-17-001-001-001/114-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23070720220351144 09/07/2022 Muthuveeran.A 2917001WL010736 Muthuveeran.A 00177 IOBA0000959 1175 1175 Processed 14/07/2022 011326327 Muthuveeran.A INDIAN OVERSEAS BANK(508541)
84 KARUR TN-17-001-001-001/1143-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23070720220354946 09/07/2022 Sudheshni.s 2917001WL010834 Sudheshni.s 00177 IOBA0000959 705 705 Processed 14/07/2022 011326327 Sudheshni.s INDIAN OVERSEAS BANK(508541)
85 KARUR TN-17-001-001-001/1146-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23070720220351145 09/07/2022 Sellammal.P 2917001WL010736 Sellammal.P 00177 IOBA0000959 470 470 Processed 14/07/2022 011326327 Sellammal.P INDIAN OVERSEAS BANK(508541)
86 KARUR TN-17-001-001-001/1148-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23070720220354948 09/07/2022 Pappayee.P 2917001WL010834 Pappayee.P 00177 IOBA0000959 470 470 Processed 14/07/2022 011326327 Pappayee.P INDIAN OVERSEAS BANK(508541)
87 KARUR TN-17-001-001-001/1149-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23070720220354949 09/07/2022 Kaliyammal.S 2917001WL010834 Kaliyammal.S 00177 IOBA0000959 1175 1175 Processed 14/07/2022 011326327 Kaliyammal.S INDIAN OVERSEAS BANK(508541)
88 KARUR TN-17-001-001-001/1150-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23070720220354950 09/07/2022 Latha.K 2917001WL010834 Latha.K 00177 IOBA0000959 470 470 Processed 14/07/2022 011326327 Latha.K INDIAN OVERSEAS BANK(508541)
89 KARUR TN-17-001-001-001/1173-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23070720220354953 09/07/2022 Muthammal.M 2917001WL010834 Muthammal.M 00177 IOBA0000959 470 470 Processed 14/07/2022 011326327 Muthammal.M INDIAN OVERSEAS BANK(508541)
90 KARUR TN-17-001-001-001/1188-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23070720220351146 09/07/2022 Mayeelaswari.M 2917001WL010736 Mayeelaswari.M 00177 IOBA0000959 1410 1410 Processed 13/07/2022 011326327 Mayeelaswari.M CANARA BANK(508532)
91 KARUR TN-17-001-001-001/1206-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23070720220351147 09/07/2022 Ramayee.P 2917001WL010736 Ramayee.P 00177 IOBA0000959 1175 1175 Processed 14/07/2022 011326327 Ramayee.P INDIAN OVERSEAS BANK(508541)
92 KARUR TN-17-001-001-001/1226-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23070720220354955 09/07/2022 Pappayee.K 2917001WL010834 Pappayee.K 00177 IOBA0000959 1175 1175 Processed 14/07/2022 011326327 Pappayee.K INDIAN OVERSEAS BANK(508541)
93 KARUR TN-17-001-001-001/1230-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23070720220354956 09/07/2022 RAMASAMY S 2917001WL010834 RAMASAMY S 00177 IOBA0000959 940 940 Processed 14/07/2022 011326327 RAMASAMY S INDIAN OVERSEAS BANK(508541)
94 KARUR TN-17-001-001-001/1231-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23070720220354957 09/07/2022 Balamani.T 2917001WL010834 Balamani.T 00177 IOBA0000959 1410 1410 Processed 13/07/2022 011326327 Balamani.T CANARA BANK(508532)
95 KARUR TN-17-001-001-001/1256-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23070720220354959 09/07/2022 SARASAYEE 2917001WL010834 SARASAYEE 00177 IOBA0000959 1410 1410 Processed 14/07/2022 011326327 SARASAYEE INDIAN OVERSEAS BANK(508541)
96 KARUR TN-17-001-001-001/1286-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23070720220351179 09/07/2022 Dhanalakshmi.S 2917001WL010737 Dhanalakshmi.S 00177 IOBA0000959 1175 1175 Processed 14/07/2022 011326327 Dhanalakshmi.S INDIAN OVERSEAS BANK(508541)
97 KARUR TN-17-001-001-001/1292-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23070720220351180 09/07/2022 Chitra.M 2917001WL010737 Chitra.M 00177 IOBA0000959 1175 1175 Processed 14/07/2022 011326327 Chitra.M INDIAN OVERSEAS BANK(508541)
98 KARUR TN-17-001-001-001/1339-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23070720220351149 09/07/2022 RAMAYEE 2917001WL010736 RAMAYEE 00177 IOBA0000959 1175 1175 Processed 14/07/2022 011326327 RAMAYEE INDIAN OVERSEAS BANK(508541)
99 KARUR TN-17-001-001-001/141-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23070720220354960 09/07/2022 PALANIYAMMAL 2917001WL010834 PALANIYAMMAL 00177 IOBA0000959 470 470 Processed 14/07/2022 011326327 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
100 KARUR TN-17-001-001-001/157-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23070720220351181 09/07/2022 Sagunthala.T 2917001WL010737 Sagunthala.T 00177 IOBA0000959 470 470 Processed 14/07/2022 011326327 Sagunthala.T INDIAN OVERSEAS BANK(508541)
101 KARUR TN-17-001-001-001/167-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23070720220351183 09/07/2022 Muniyammal.R 2917001WL010737 Muniyammal.R 00177 IOBA0000959 1175 1175 Processed 14/07/2022 011326327 Muniyammal.R INDIAN OVERSEAS BANK(508541)
102 KARUR TN-17-001-001-001/243-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23070720220354961 09/07/2022 Marappan.R 2917001WL010834 Marappan.R 00177 IOBA0000959 1175 1175 Processed 13/07/2022 011326327 Marappan.R BANK OF INDIA(508505)
103 KARUR TN-17-001-001-001/261-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23070720220354962 09/07/2022 Palaniyammal.S 2917001WL010834 Palaniyammal.S 00177 IOBA0000959 940 940 Processed 14/07/2022 011326327 Palaniyammal.S INDIAN OVERSEAS BANK(508541)
104 KARUR TN-17-001-001-001/268-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23070720220354963 09/07/2022 PALANIYAMMAL 2917001WL010834 PALANIYAMMAL 00177 IOBA0000959 235 235 Processed 14/07/2022 011326327 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
105 KARUR TN-17-001-001-001/275-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23070720220354964 09/07/2022 SARASWATHI 2917001WL010834 SARASWATHI 00177 IOBA0000959 1175 1175 Processed 14/07/2022 011326327 SARASWATHI INDIAN OVERSEAS BANK(508541)
106 KARUR TN-17-001-001-001/286-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23070720220354965 09/07/2022 Sembayee.P 2917001WL010834 Sembayee.P 00177 IOBA0000959 940 940 Processed 14/07/2022 011326327 Sembayee.P INDIAN OVERSEAS BANK(508541)
107 KARUR TN-17-001-001-001/312-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23070720220354967 09/07/2022 CHINNAPILLAI 2917001WL010834 CHINNAPILLAI 00177 IOBA0000959 1410 1410 Processed 14/07/2022 011326327 CHINNAPILLAI INDIAN OVERSEAS BANK(508541)
108 KARUR TN-17-001-001-001/318-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23070720220351153 09/07/2022 Jothymani.K 2917001WL010736 Jothymani.K 00177 IOBA0000959 1175 1175 Processed 14/07/2022 011326327 Jothymani.K INDIAN OVERSEAS BANK(508541)
109 KARUR TN-17-001-001-001/319-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23070720220354968 09/07/2022 Palaniyammal.P 2917001WL010834 Palaniyammal.P 00177 IOBA0000959 705 705 Processed 14/07/2022 011326327 Palaniyammal.P INDIAN OVERSEAS BANK(508541)
110 KARUR TN-17-001-001-001/321-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23070720220351154 09/07/2022 Palaniyappan.K 2917001WL010736 Palaniyappan.K 00177 IOBA0000959 1410 1410 Processed 14/07/2022 011326327 Palaniyappan.K INDIAN OVERSEAS BANK(508541)
111 KARUR TN-17-001-001-001/324-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23070720220351155 09/07/2022 Ramayee.C 2917001WL010736 Ramayee.C 00177 IOBA0000959 1175 1175 Processed 14/07/2022 011326327 Ramayee.C INDIAN OVERSEAS BANK(508541)
112 KARUR TN-17-001-001-001/359-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23070720220351159 09/07/2022 Shanthi.P 2917001WL010736 Shanthi.P 00177 IOBA0000959 1175 1175 Processed 13/07/2022 011326327 Shanthi.P UCO BANK(607066)
113 KARUR TN-17-001-001-001/360-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23070720220351160 09/07/2022 PAPPAYEE 2917001WL010736 PAPPAYEE 00177 IOBA0000959 1175 1175 Processed 14/07/2022 011326327 PAPPAYEE INDIAN OVERSEAS BANK(508541)
114 KARUR TN-17-001-001-001/361-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23070720220351161 09/07/2022 Vasanthamani.R 2917001WL010736 Vasanthamani.R 00177 IOBA0000959 1175 1175 Processed 14/07/2022 011326327 Vasanthamani.R INDIAN OVERSEAS BANK(508541)
115 KARUR TN-17-001-001-001/368-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23070720220351163 09/07/2022 Pappathi.S 2917001WL010736 Pappathi.S 00177 IOBA0000959 1175 1175 Processed 14/07/2022 011326327 Pappathi.S INDIAN OVERSEAS BANK(508541)
116 KARUR TN-17-001-001-001/375-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23070720220351165 09/07/2022 Sampooranam.K 2917001WL010736 Sampooranam.K 00177 IOBA0000959 1175 1175 Processed 14/07/2022 011326327 Sampooranam.K INDIAN OVERSEAS BANK(508541)
117 KARUR TN-17-001-001-001/461-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23070720220351187 09/07/2022 LAKSHMI 2917001WL010737 LAKSHMI 00177 IOBA0000959 235 235 Processed 14/07/2022 011326327 LAKSHMI INDIAN OVERSEAS BANK(508541)
118 KARUR TN-17-001-001-001/520-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23070720220351167 09/07/2022 Kulanthayee.M 2917001WL010736 Kulanthayee.M 00177 IOBA0000959 1410 1410 Processed 14/07/2022 011326327 Kulanthayee.M INDIAN OVERSEAS BANK(508541)
119 KARUR TN-17-001-001-001/525-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23070720220354969 09/07/2022 PAPPAYEE 2917001WL010834 PAPPAYEE 00177 IOBA0000959 705 705 Processed 14/07/2022 011326327 PAPPAYEE INDIAN OVERSEAS BANK(508541)
120 KARUR TN-17-001-001-001/530-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23070720220354971 09/07/2022 Sarasayee.M 2917001WL010834 Sarasayee.M 00177 IOBA0000959 470 470 Processed 14/07/2022 011326327 Sarasayee.M INDIAN OVERSEAS BANK(508541)
121 KARUR TN-17-001-001-001/535-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23070720220354972 09/07/2022 Palaniyammal.S 2917001WL010834 Palaniyammal.S 00177 IOBA0000959 1175 1175 Processed 14/07/2022 011326327 Palaniyammal.S INDIAN OVERSEAS BANK(508541)
122 KARUR TN-17-001-001-001/569-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23070720220351168 09/07/2022 Palaniyammal.L 2917001WL010736 Palaniyammal.L 00177 IOBA0000959 940 940 Processed 14/07/2022 011326327 Palaniyammal.L INDIAN OVERSEAS BANK(508541)
123 KARUR TN-17-001-001-001/570-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23070720220354974 09/07/2022 SIVAKAMI 2917001WL010834 SIVAKAMI 00177 IOBA0000959 705 705 Processed 14/07/2022 011326327 SIVAKAMI INDIAN OVERSEAS BANK(508541)
124 KARUR TN-17-001-001-001/574-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23070720220354975 09/07/2022 Thangammal.P 2917001WL010834 Thangammal.P 00177 IOBA0000959 705 705 Processed 13/07/2022 011326327 Thangammal.P PUNJAB NATIONAL BANK(508568)
125 KARUR TN-17-001-001-001/577-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23070720220354976 09/07/2022 R.Thangammal 2917001WL010834 R.Thangammal 00177 IOBA0000959 1175 1175 Processed 14/07/2022 011326327 R.Thangammal INDIAN OVERSEAS BANK(508541)
126 KARUR TN-17-001-001-001/6-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23070720220351170 09/07/2022 Sampooranam.M 2917001WL010736 Sampooranam.M 00177 IOBA0000959 1410 1410 Processed 14/07/2022 011326327 Sampooranam.M INDIAN OVERSEAS BANK(508541)
127 KARUR TN-17-001-001-001/612-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23070720220354978 09/07/2022 Kamaraj.K 2917001WL010834 Kamaraj.K 00177 IOBA0000959 235 235 Processed 13/07/2022 011326327 Kamaraj.K TAMILNAD MERCANTILE BANK LTD.(607187)
128 KARUR TN-17-001-001-001/614-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23070720220354980 09/07/2022 KARUMANAN 2917001WL010834 KARUMANAN 00177 IOBA0000959 1410 1410 Processed 14/07/2022 011326327 KARUMANAN INDIAN OVERSEAS BANK(508541)
129 KARUR TN-17-001-001-001/616-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23070720220354981 09/07/2022 M.Nallammal 2917001WL010834 M.Nallammal 00177 IOBA0000959 1175 1175 Processed 13/07/2022 011326327 M.Nallammal STATE BANK OF INDIA(508548)
130 KARUR TN-17-001-001-001/618-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23070720220354982 09/07/2022 P.Annammal 2917001WL010834 P.Annammal 00177 IOBA0000959 1175 1175 Processed 14/07/2022 011326327 P.Annammal INDIAN OVERSEAS BANK(508541)
131 KARUR TN-17-001-001-001/619-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23070720220354983 09/07/2022 R.Latha 2917001WL010834 R.Latha 00177 IOBA0000959 705 705 Processed 14/07/2022 011326327 R.Latha INDIAN OVERSEAS BANK(508541)
132 KARUR TN-17-001-001-001/620-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23070720220354984 09/07/2022 M.Leelavathi 2917001WL010834 M.Leelavathi 00177 IOBA0000959 1175 1175 Processed 14/07/2022 011326327 M.Leelavathi INDIAN OVERSEAS BANK(508541)
133 KARUR TN-17-001-001-001/621-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23070720220354985 09/07/2022 S.Sellammal 2917001WL010834 S.Sellammal 00177 IOBA0000959 940 940 Processed 14/07/2022 011326327 S.Sellammal INDIAN OVERSEAS BANK(508541)
134 KARUR TN-17-001-001-001/624-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23070720220354986 09/07/2022 KAVITHA 2917001WL010834 KAVITHA 00177 IOBA0000959 470 470 Processed 14/07/2022 011326327 KAVITHA INDIAN OVERSEAS BANK(508541)
135 KARUR TN-17-001-001-001/635-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23070720220354987 09/07/2022 KALIYAMMAL 2917001WL010834 KALIYAMMAL 00177 IOBA0000959 470 470 Processed 14/07/2022 011326327 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
136 KARUR TN-17-001-001-001/638-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23070720220354988 09/07/2022 Nagulsamy 2917001WL010834 Nagulsamy 00177 IOBA0000959 1175 1175 Processed 14/07/2022 011326327 Nagulsamy INDIAN OVERSEAS BANK(508541)
137 KARUR TN-17-001-001-001/651-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23070720220354989 09/07/2022 KAMATCHI 2917001WL010834 KAMATCHI 00177 IOBA0000959 1410 1410 Processed 14/07/2022 011326327 KAMATCHI INDIAN OVERSEAS BANK(508541)
138 KARUR TN-17-001-001-001/660-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23070720220354990 09/07/2022 Mani.K 2917001WL010834 Mani.K 00177 IOBA0000959 1175 1175 Processed 14/07/2022 011326327 Mani.K INDIAN OVERSEAS BANK(508541)
139 KARUR TN-17-001-001-001/675-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23070720220354991 09/07/2022 Sumathi.N 2917001WL010834 Sumathi.N 00177 IOBA0000959 1175 1175 Processed 14/07/2022 011326327 Sumathi.N INDIAN OVERSEAS BANK(508541)
140 KARUR TN-17-001-001-001/686-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23070720220354992 09/07/2022 Ettayee.V 2917001WL010834 Ettayee.V 00177 IOBA0000959 1175 1175 Processed 14/07/2022 011326327 Ettayee.V INDIAN OVERSEAS BANK(508541)
141 KARUR TN-17-001-001-001/709-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23070720220354993 09/07/2022 Sellammal.S 2917001WL010834 Sellammal.S 00177 IOBA0000959 1175 1175 Processed 14/07/2022 011326327 Sellammal.S INDIAN OVERSEAS BANK(508541)
142 KARUR TN-17-001-001-001/804-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23070720220354994 09/07/2022 Gandhimathi.B 2917001WL010834 Gandhimathi.B 00177 IOBA0000959 940 940 Processed 14/07/2022 011326327 Gandhimathi.B INDIAN OVERSEAS BANK(508541)
143 KARUR TN-17-001-001-001/813-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23070720220354995 09/07/2022 JAYALAKSHMI 2917001WL010834 JAYALAKSHMI 00177 IOBA0000959 470 470 Processed 14/07/2022 011326327 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
144 KARUR TN-17-001-001-001/86-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23070720220351171 09/07/2022 Malliga 2917001WL010736 Malliga 00177 IOBA0000959 235 235 Processed 14/07/2022 011326327 Malliga INDIAN OVERSEAS BANK(508541)
145 KARUR TN-17-001-001-002/1412-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23070720220351191 09/07/2022 KANNAMMAL 2917001WL010737 KANNAMMAL 00177 IOBA0000959 1175 1175 Processed 14/07/2022 011326327 KANNAMMAL INDIAN OVERSEAS BANK(508541)
146 KARUR TN-17-001-001-004/1422-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23070720220351172 09/07/2022 POONGODI 2917001WL010736 POONGODI 00177 IOBA0000959 1175 1175 Processed 14/07/2022 011326327 POONGODI INDIAN OVERSEAS BANK(508541)
147 KARUR TN-17-001-001-005/1500-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23070720220354999 09/07/2022 THANMOLI 2917001WL010834 THANMOLI 00177 IOBA0000959 940 940 Processed 14/07/2022 011326327 THANMOLI INDIAN OVERSEAS BANK(508541)
148 KARUR TN-17-001-001-006/1452-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23070720220351195 09/07/2022 KAVITHA 2917001WL010737 KAVITHA 00177 IOBA0000959 705 705 Processed 14/07/2022 011326327 KAVITHA INDIAN OVERSEAS BANK(508541)
149 KARUR TN-17-001-001-008/1532-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23070720220351173 09/07/2022 Dharmalingam 2917001WL010736 Dharmalingam 00177 IOBA0000959 470 470 Processed 14/07/2022 011326327 Dharmalingam INDIAN OVERSEAS BANK(508541)
150 KARUR TN-17-001-001-014/1234-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23070720220355003 09/07/2022 SARASWATHI K 2917001WL010834 SARASWATHI K 00177 IOBA0000959 1410 1410 Processed 14/07/2022 011326327 SARASWATHI K INDIAN OVERSEAS BANK(508541)
151 KARUR TN-17-001-001-014/1359-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23070720220355004 09/07/2022 SAMBOORNAM S 2917001WL010834 SAMBOORNAM S 00177 IOBA0000959 470 470 Processed 14/07/2022 011326327 SAMBOORNAM S INDIAN OVERSEAS BANK(508541)
152 KARUR TN-17-001-001-014/1393-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23070720220355005 09/07/2022 KALIYAPPAN 2917001WL010834 KALIYAPPAN 00177 IOBA0000959 1410 1410 Processed 14/07/2022 011326327 KALIYAPPAN INDIAN OVERSEAS BANK(508541)
153 KARUR TN-17-001-001-015/1403-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23070720220351174 09/07/2022 YUVARANI 2917001WL010736 YUVARANI 00177 IOBA0000959 1175 1175 Processed 14/07/2022 011326327 YUVARANI INDIAN OVERSEAS BANK(508541)
154 KARUR TN-17-001-001-019/1450-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23070720220351175 09/07/2022 PALANIYAMMAL 2917001WL010736 PALANIYAMMAL 00177 IOBA0000959 940 940 Processed 14/07/2022 011326327 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 76845 76845
155 KARUR TN-17-001-003-003/304-A
(KOMBUPALAYAM) 		2917001000NRG23070720220351483 09/07/2022 JANAGI 2917001WL010743 JANAGI 00177 IOBA0001051 1410 1410 Processed 14/07/2022 011326327 JANAGI INDIAN OVERSEAS BANK(508541)
156 KARUR TN-17-001-003-003/363-A
(KOMBUPALAYAM) 		2917001000NRG23070720220351490 09/07/2022 RADHA 2917001WL010743 RADHA 00177 IOBA0001051 1410 1410 Processed 14/07/2022 011326327 RADHA INDIAN OVERSEAS BANK(508541)
157 KARUR TN-17-001-007-002/600-A
(N.PUGALUR) 		2917001000NRG23070720220358410 09/07/2022 SELLAMMAL 2917001WL010936 SELLAMMAL 00177 IOBA0001051 1175 1175 Processed 14/07/2022 011326327 SELLAMMAL INDIAN OVERSEAS BANK(508541)
158 KARUR TN-17-001-007-002/642-A
(N.PUGALUR) 		2917001000NRG23070720220358411 09/07/2022 MAHALAKSHMI 2917001WL010936 MAHALAKSHMI 00177 IOBA0001051 705 705 Processed 14/07/2022 011326327 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
159 KARUR TN-17-001-007-002/666-A
(N.PUGALUR) 		2917001000NRG23070720220358413 09/07/2022 CHITHRA 2917001WL010936 CHITHRA 00177 IOBA0001051 705 705 Processed 14/07/2022 011326327 CHITHRA INDIAN OVERSEAS BANK(508541)
160 KARUR TN-17-001-007-002/672-A
(N.PUGALUR) 		2917001000NRG23070720220358414 09/07/2022 Baby 2917001WL010936 Baby 00177 IOBA0001051 1175 1175 Processed 14/07/2022 011326327 Baby INDIAN OVERSEAS BANK(508541)
161 KARUR TN-17-001-007-002/698-A
(N.PUGALUR) 		2917001000NRG23070720220358415 09/07/2022 GANDHI 2917001WL010936 GANDHI 00177 IOBA0001051 1410 1410 Processed 14/07/2022 011326327 GANDHI INDIAN OVERSEAS BANK(508541)
162 KARUR TN-17-001-007-004/673-A
(N.PUGALUR) 		2917001000NRG23070720220358419 09/07/2022 GOVINDHAMMAL 2917001WL010936 GOVINDHAMMAL 00177 IOBA0001051 1175 1175 Processed 14/07/2022 011326327 GOVINDHAMMAL INDIAN OVERSEAS BANK(508541)
163 KARUR TN-17-001-007-004/674-A
(N.PUGALUR) 		2917001000NRG23070720220358420 09/07/2022 MUTHAMMAL 2917001WL010936 MUTHAMMAL 00177 IOBA0001051 1410 1410 Processed 14/07/2022 011326327 MUTHAMMAL INDIAN OVERSEAS BANK(508541)
164 KARUR TN-17-001-007-005/614-A
(N.PUGALUR) 		2917001000NRG23070720220358421 09/07/2022 ROSABEGAM 2917001WL010936 ROSABEGAM 00177 IOBA0001051 1410 1410 Processed 14/07/2022 011326327 ROSABEGAM INDIAN OVERSEAS BANK(508541)
165 KARUR TN-17-001-007-005/618-A
(N.PUGALUR) 		2917001000NRG23070720220358478 09/07/2022 POONGOTHAI 2917001WL010937 POONGOTHAI 00177 IOBA0001051 940 940 Processed 14/07/2022 011326327 POONGOTHAI INDIAN OVERSEAS BANK(508541)
166 KARUR TN-17-001-007-005/628-A
(N.PUGALUR) 		2917001000NRG23070720220358479 09/07/2022 BABY 2917001WL010937 BABY 00177 IOBA0001051 940 940 Processed 13/07/2022 011326327 BABY BANK OF INDIA(508505)
167 KARUR TN-17-001-007-005/693-A
(N.PUGALUR) 		2917001000NRG23070720220358480 09/07/2022 KOKILA 2917001WL010937 KOKILA 00177 IOBA0001051 940 940 Processed 14/07/2022 011326327 KOKILA INDIAN OVERSEAS BANK(508541)
168 KARUR TN-17-001-007-007/106-A
(N.PUGALUR) 		2917001000NRG23070720220358484 09/07/2022 MALLIGA 2917001WL010937 MALLIGA 00177 IOBA0001051 940 940 Processed 14/07/2022 011326327 MALLIGA INDIAN OVERSEAS BANK(508541)
169 KARUR TN-17-001-007-007/11-A
(N.PUGALUR) 		2917001000NRG23070720220358485 09/07/2022 SAROJA 2917001WL010937 SAROJA 00177 IOBA0001051 705 705 Processed 14/07/2022 011326327 SAROJA INDIAN OVERSEAS BANK(508541)
170 KARUR TN-17-001-007-007/125-A
(N.PUGALUR) 		2917001000NRG23070720220358426 09/07/2022 VENNILA 2917001WL010936 VENNILA 00177 IOBA0001051 705 705 Processed 14/07/2022 011326327 VENNILA INDIAN OVERSEAS BANK(508541)
171 KARUR TN-17-001-007-007/126-A
(N.PUGALUR) 		2917001000NRG23070720220358487 09/07/2022 MOOMTAJ 2917001WL010937 MOOMTAJ 00177 IOBA0001051 1410 1410 Processed 14/07/2022 011326327 MOOMTAJ INDIAN OVERSEAS BANK(508541)
172 KARUR TN-17-001-007-007/127-A
(N.PUGALUR) 		2917001000NRG23070720220358427 09/07/2022 THAILAMMAL 2917001WL010936 THAILAMMAL 00177 IOBA0001051 1410 1410 Processed 14/07/2022 011326327 THAILAMMAL INDIAN OVERSEAS BANK(508541)
173 KARUR TN-17-001-007-007/129-A
(N.PUGALUR) 		2917001000NRG23070720220358428 09/07/2022 JARISH 2917001WL010936 JARISH 00177 IOBA0001051 1175 1175 Processed 14/07/2022 011326327 JARISH INDIAN OVERSEAS BANK(508541)
174 KARUR TN-17-001-007-007/135-A
(N.PUGALUR) 		2917001000NRG23070720220358488 09/07/2022 RATHINAM 2917001WL010937 RATHINAM 00177 IOBA0001051 940 940 Processed 14/07/2022 011326327 RATHINAM INDIAN OVERSEAS BANK(508541)
175 KARUR TN-17-001-007-007/143-A
(N.PUGALUR) 		2917001000NRG23070720220358429 09/07/2022 MUTHAMMAL 2917001WL010936 MUTHAMMAL 00177 IOBA0001051 1175 1175 Processed 14/07/2022 011326327 MUTHAMMAL INDIAN OVERSEAS BANK(508541)
176 KARUR TN-17-001-007-007/15-A
(N.PUGALUR) 		2917001000NRG23070720220358489 09/07/2022 TAMILSELVI 2917001WL010937 TAMILSELVI 00177 IOBA0001051 940 940 Processed 14/07/2022 011326327 TAMILSELVI INDIAN OVERSEAS BANK(508541)
177 KARUR TN-17-001-007-007/150-A
(N.PUGALUR) 		2917001000NRG23070720220358430 09/07/2022 KAMALAVENI 2917001WL010936 KAMALAVENI 00177 IOBA0001051 1175 1175 Processed 14/07/2022 011326327 KAMALAVENI INDIAN OVERSEAS BANK(508541)
178 KARUR TN-17-001-007-007/151-A
(N.PUGALUR) 		2917001000NRG23070720220358431 09/07/2022 POONGOTHAI 2917001WL010936 POONGOTHAI 00177 IOBA0001051 705 705 Processed 14/07/2022 011326327 POONGOTHAI INDIAN OVERSEAS BANK(508541)
179 KARUR TN-17-001-007-007/154-A
(N.PUGALUR) 		2917001000NRG23070720220358432 09/07/2022 VALLIYAMMAL 2917001WL010936 VALLIYAMMAL 00177 IOBA0001051 1410 1410 Processed 14/07/2022 011326327 VALLIYAMMAL INDIAN OVERSEAS BANK(508541)
180 KARUR TN-17-001-007-007/178-A
(N.PUGALUR) 		2917001000NRG23070720220358433 09/07/2022 PATTULAKSHMI 2917001WL010936 PATTULAKSHMI 00177 IOBA0001051 1175 1175 Processed 14/07/2022 011326327 PATTULAKSHMI INDIAN OVERSEAS BANK(508541)
181 KARUR TN-17-001-007-007/18-A
(N.PUGALUR) 		2917001000NRG23070720220358490 09/07/2022 KAMALAM 2917001WL010937 KAMALAM 00177 IOBA0001051 470 470 Processed 14/07/2022 011326327 KAMALAM INDIAN OVERSEAS BANK(508541)
182 KARUR TN-17-001-007-007/2-A
(N.PUGALUR) 		2917001000NRG23070720220358491 09/07/2022 MALLIGA 2917001WL010937 MALLIGA 00177 IOBA0001051 1175 1175 Processed 14/07/2022 011326327 MALLIGA INDIAN OVERSEAS BANK(508541)
183 KARUR TN-17-001-007-007/20-A
(N.PUGALUR) 		2917001000NRG23070720220358492 09/07/2022 VIJAYALAKSHMI 2917001WL010937 VIJAYALAKSHMI 00177 IOBA0001051 1175 1175 Processed 14/07/2022 011326327 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
184 KARUR TN-17-001-007-007/205-A
(N.PUGALUR) 		2917001000NRG23070720220358493 09/07/2022 SUBBULAKSHMI 2917001WL010937 SUBBULAKSHMI 00177 IOBA0001051 1175 1175 Processed 14/07/2022 011326327 SUBBULAKSHMI INDIAN OVERSEAS BANK(508541)
185 KARUR TN-17-001-007-007/206-A
(N.PUGALUR) 		2917001000NRG23070720220358436 09/07/2022 RAMAYEE 2917001WL010936 RAMAYEE 00177 IOBA0001051 1175 1175 Processed 14/07/2022 011326327 RAMAYEE INDIAN OVERSEAS BANK(508541)
186 KARUR TN-17-001-007-007/21-A
(N.PUGALUR) 		2917001000NRG23070720220358494 09/07/2022 CHINNAPPILLAI 2917001WL010937 CHINNAPPILLAI 00177 IOBA0001051 1175 1175 Processed 14/07/2022 011326327 CHINNAPPILLAI INDIAN OVERSEAS BANK(508541)
187 KARUR TN-17-001-007-007/219-A
(N.PUGALUR) 		2917001000NRG23070720220358438 09/07/2022 NELLAVATHI 2917001WL010936 NELLAVATHI 00177 IOBA0001051 470 470 Processed 14/07/2022 011326327 NELLAVATHI INDIAN OVERSEAS BANK(508541)
188 KARUR TN-17-001-007-007/22-A
(N.PUGALUR) 		2917001000NRG23070720220358495 09/07/2022 DHANABAKKIYAM 2917001WL010937 DHANABAKKIYAM 00177 IOBA0001051 1175 1175 Processed 14/07/2022 011326327 DHANABAKKIYAM INDIAN OVERSEAS BANK(508541)
189 KARUR TN-17-001-007-007/220-A
(N.PUGALUR) 		2917001000NRG23070720220358496 09/07/2022 SENTHAMARAI 2917001WL010937 SENTHAMARAI 00177 IOBA0001051 1175 1175 Processed 14/07/2022 011326327 SENTHAMARAI INDIAN OVERSEAS BANK(508541)
190 KARUR TN-17-001-007-007/224-A
(N.PUGALUR) 		2917001000NRG23070720220358497 09/07/2022 TAMILARASI 2917001WL010937 TAMILARASI 00177 IOBA0001051 1410 1410 Processed 14/07/2022 011326327 TAMILARASI INDIAN OVERSEAS BANK(508541)
191 KARUR TN-17-001-007-007/229-A
(N.PUGALUR) 		2917001000NRG23070720220358440 09/07/2022 PICHAIYAMMAL 2917001WL010936 PICHAIYAMMAL 00177 IOBA0001051 1410 1410 Processed 14/07/2022 011326327 PICHAIYAMMAL INDIAN OVERSEAS BANK(508541)
192 KARUR TN-17-001-007-007/23-A
(N.PUGALUR) 		2917001000NRG23070720220358498 09/07/2022 Periyasamy 2917001WL010937 Periyasamy 00177 IOBA0001051 1410 1410 Processed 14/07/2022 011326327 Periyasamy INDIAN OVERSEAS BANK(508541)
193 KARUR TN-17-001-007-007/238-A
(N.PUGALUR) 		2917001000NRG23070720220358441 09/07/2022 JAYALAKSHMI 2917001WL010936 JAYALAKSHMI 00177 IOBA0001051 1410 1410 Processed 14/07/2022 011326327 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
194 KARUR TN-17-001-007-007/245-A
(N.PUGALUR) 		2917001000NRG23070720220358443 09/07/2022 CHANDRAN 2917001WL010936 CHANDRAN 00177 IOBA0001051 940 940 Processed 14/07/2022 011326327 CHANDRAN INDIAN OVERSEAS BANK(508541)
195 KARUR TN-17-001-007-007/254-A
(N.PUGALUR) 		2917001000NRG23070720220358445 09/07/2022 SEETHALAKSHMI 2917001WL010936 SEETHALAKSHMI 00177 IOBA0001051 940 940 Processed 14/07/2022 011326327 SEETHALAKSHMI INDIAN OVERSEAS BANK(508541)
196 KARUR TN-17-001-007-007/258-A
(N.PUGALUR) 		2917001000NRG23070720220358446 09/07/2022 NAGALAKSHMI 2917001WL010936 NAGALAKSHMI 00177 IOBA0001051 1175 1175 Processed 14/07/2022 011326327 NAGALAKSHMI INDIAN OVERSEAS BANK(508541)
197 KARUR TN-17-001-007-007/3-A
(N.PUGALUR) 		2917001000NRG23070720220358500 09/07/2022 VALLIYAMMAL 2917001WL010937 VALLIYAMMAL 00177 IOBA0001051 940 940 Processed 14/07/2022 011326327 VALLIYAMMAL INDIAN OVERSEAS BANK(508541)
198 KARUR TN-17-001-007-007/30-A
(N.PUGALUR) 		2917001000NRG23070720220358501 09/07/2022 ANNAKKILI 2917001WL010937 ANNAKKILI 00177 IOBA0001051 1175 1175 Processed 14/07/2022 011326327 ANNAKKILI INDIAN OVERSEAS BANK(508541)
199 KARUR TN-17-001-007-007/302-A
(N.PUGALUR) 		2917001000NRG23070720220358502 09/07/2022 SUNDARAMBAL 2917001WL010937 SUNDARAMBAL 00177 IOBA0001051 1410 1410 Processed 14/07/2022 011326327 SUNDARAMBAL INDIAN OVERSEAS BANK(508541)
200 KARUR TN-17-001-007-007/307-A
(N.PUGALUR) 		2917001000NRG23070720220358503 09/07/2022 MARUTHAMBAL 2917001WL010937 MARUTHAMBAL 00177 IOBA0001051 1410 1410 Processed 14/07/2022 011326327 MARUTHAMBAL INDIAN OVERSEAS BANK(508541)
201 KARUR TN-17-001-007-007/312-A
(N.PUGALUR) 		2917001000NRG23070720220358504 09/07/2022 SAMPOORANAM 2917001WL010937 SAMPOORANAM 00177 IOBA0001051 1410 1410 Processed 14/07/2022 011326327 SAMPOORANAM INDIAN OVERSEAS BANK(508541)
202 KARUR TN-17-001-007-007/329-A
(N.PUGALUR) 		2917001000NRG23070720220358448 09/07/2022 MAHALAKSHMI 2917001WL010936 MAHALAKSHMI 00177 IOBA0001051 1410 1410 Processed 14/07/2022 011326327 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
203 KARUR TN-17-001-007-007/337-A
(N.PUGALUR) 		2917001000NRG23070720220358506 09/07/2022 JAYA 2917001WL010937 JAYA 00177 IOBA0001051 1175 1175 Processed 14/07/2022 011326327 JAYA INDIAN OVERSEAS BANK(508541)
204 KARUR TN-17-001-007-007/357-A
(N.PUGALUR) 		2917001000NRG23070720220358449 09/07/2022 AMSAVAILLI 2917001WL010936 AMSAVAILLI 00177 IOBA0001051 1175 1175 Processed 14/07/2022 011326327 AMSAVAILLI INDIAN OVERSEAS BANK(508541)
205 KARUR TN-17-001-007-007/37-A
(N.PUGALUR) 		2917001000NRG23070720220358507 09/07/2022 RATHNAMALA 2917001WL010937 RATHNAMALA 00177 IOBA0001051 1410 1410 Processed 13/07/2022 011326327 RATHNAMALA BANK OF INDIA(508505)
206 KARUR TN-17-001-007-007/373-A
(N.PUGALUR) 		2917001000NRG23070720220358450 09/07/2022 SAMPOORNAM 2917001WL010936 SAMPOORNAM 00177 IOBA0001051 1175 1175 Processed 14/07/2022 011326327 SAMPOORNAM INDIAN OVERSEAS BANK(508541)
207 KARUR TN-17-001-007-007/375-A
(N.PUGALUR) 		2917001000NRG23070720220358508 09/07/2022 LAKSHMI 2917001WL010937 LAKSHMI 00177 IOBA0001051 1410 1410 Processed 14/07/2022 011326327 LAKSHMI INDIAN OVERSEAS BANK(508541)
208 KARUR TN-17-001-007-007/377-A
(N.PUGALUR) 		2917001000NRG23070720220358509 09/07/2022 JAYABANU 2917001WL010937 JAYABANU 00177 IOBA0001051 470 470 Processed 14/07/2022 011326327 JAYABANU INDIAN OVERSEAS BANK(508541)
209 KARUR TN-17-001-007-007/39-A
(N.PUGALUR) 		2917001000NRG23070720220358451 09/07/2022 LAKSHMI 2917001WL010936 LAKSHMI 00177 IOBA0001051 1175 1175 Processed 14/07/2022 011326327 LAKSHMI INDIAN OVERSEAS BANK(508541)
210 KARUR TN-17-001-007-007/447-A
(N.PUGALUR) 		2917001000NRG23070720220358510 09/07/2022 VEDHAVALLI 2917001WL010937 VEDHAVALLI 00177 IOBA0001051 705 705 Processed 14/07/2022 011326327 VEDHAVALLI INDIAN OVERSEAS BANK(508541)
211 KARUR TN-17-001-007-007/450-A
(N.PUGALUR) 		2917001000NRG23070720220358452 09/07/2022 KARUPPAYEE 2917001WL010936 KARUPPAYEE 00177 IOBA0001051 1410 1410 Processed 14/07/2022 011326327 KARUPPAYEE INDIAN OVERSEAS BANK(508541)
212 KARUR TN-17-001-007-007/460-A
(N.PUGALUR) 		2917001000NRG23070720220358453 09/07/2022 DHANABAKKIYAM 2917001WL010936 DHANABAKKIYAM 00177 IOBA0001051 1410 1410 Processed 14/07/2022 011326327 DHANABAKKIYAM INDIAN OVERSEAS BANK(508541)
213 KARUR TN-17-001-007-007/463-A
(N.PUGALUR) 		2917001000NRG23070720220358513 09/07/2022 SELVI 2917001WL010937 SELVI 00177 IOBA0001051 1175 1175 Processed 13/07/2022 011326327 SELVI PALLAVAN GRAMA BANK(607052)
214 KARUR TN-17-001-007-007/467-A
(N.PUGALUR) 		2917001000NRG23070720220358454 09/07/2022 RANI 2917001WL010936 RANI 00177 IOBA0001051 940 940 Processed 14/07/2022 011326327 RANI INDIAN OVERSEAS BANK(508541)
215 KARUR TN-17-001-007-007/476-A
(N.PUGALUR) 		2917001000NRG23070720220358515 09/07/2022 SIRUMBAYEE 2917001WL010937 SIRUMBAYEE 00177 IOBA0001051 705 705 Processed 13/07/2022 011326327 SIRUMBAYEE PALLAVAN GRAMA BANK(607052)
216 KARUR TN-17-001-007-007/478-A
(N.PUGALUR) 		2917001000NRG23070720220358455 09/07/2022 SUMATHI 2917001WL010936 SUMATHI 00177 IOBA0001051 235 235 Processed 14/07/2022 011326327 SUMATHI INDIAN OVERSEAS BANK(508541)
217 KARUR TN-17-001-007-007/48-A
(N.PUGALUR) 		2917001000NRG23070720220358516 09/07/2022 MALLIGA 2917001WL010937 MALLIGA 00177 IOBA0001051 1175 1175 Processed 13/07/2022 011326327 MALLIGA PALLAVAN GRAMA BANK(607052)
218 KARUR TN-17-001-007-007/480-A
(N.PUGALUR) 		2917001000NRG23070720220358456 09/07/2022 REVATHY 2917001WL010936 REVATHY 00177 IOBA0001051 1410 1410 Processed 13/07/2022 011326327 REVATHY PALLAVAN GRAMA BANK(607052)
219 KARUR TN-17-001-007-007/493-A
(N.PUGALUR) 		2917001000NRG23070720220358457 09/07/2022 Dhevaki 2917001WL010936 Dhevaki 00177 IOBA0001051 1175 1175 Processed 14/07/2022 011326327 Dhevaki INDIAN OVERSEAS BANK(508541)
220 KARUR TN-17-001-007-007/509-A
(N.PUGALUR) 		2917001000NRG23070720220358458 09/07/2022 NATHIYA 2917001WL010936 NATHIYA 00177 IOBA0001051 705 705 Processed 14/07/2022 011326327 NATHIYA INDIAN OVERSEAS BANK(508541)
221 KARUR TN-17-001-007-007/514-A
(N.PUGALUR) 		2917001000NRG23070720220358518 09/07/2022 SELVI 2917001WL010937 SELVI 00177 IOBA0001051 1175 1175 Processed 14/07/2022 011326327 SELVI INDIAN OVERSEAS BANK(508541)
222 KARUR TN-17-001-007-007/516-A
(N.PUGALUR) 		2917001000NRG23070720220358519 09/07/2022 SUBRAMANI 2917001WL010937 SUBRAMANI 00177 IOBA0001051 705 705 Processed 14/07/2022 011326327 SUBRAMANI INDIAN OVERSEAS BANK(508541)
223 KARUR TN-17-001-007-007/52-A
(N.PUGALUR) 		2917001000NRG23070720220358520 09/07/2022 ELUMBAYEE 2917001WL010937 ELUMBAYEE 00177 IOBA0001051 1175 1175 Processed 14/07/2022 011326327 ELUMBAYEE INDIAN OVERSEAS BANK(508541)
224 KARUR TN-17-001-007-007/525-A
(N.PUGALUR) 		2917001000NRG23070720220358460 09/07/2022 ALLIRANI 2917001WL010936 ALLIRANI 00177 IOBA0001051 1175 1175 Processed 13/07/2022 011326327 ALLIRANI BANK OF INDIA(508505)
225 KARUR TN-17-001-007-007/526-A
(N.PUGALUR) 		2917001000NRG23070720220358461 09/07/2022 SANTHI 2917001WL010936 SANTHI 00177 IOBA0001051 1175 1175 Processed 14/07/2022 011326327 SANTHI INDIAN OVERSEAS BANK(508541)
226 KARUR TN-17-001-007-007/532-A
(N.PUGALUR) 		2917001000NRG23070720220358521 09/07/2022 GOMATHI 2917001WL010937 GOMATHI 00177 IOBA0001051 1410 1410 Processed 14/07/2022 011326327 GOMATHI INDIAN OVERSEAS BANK(508541)
227 KARUR TN-17-001-007-007/54-A
(N.PUGALUR) 		2917001000NRG23070720220358462 09/07/2022 LAKSHMI 2917001WL010936 LAKSHMI 00177 IOBA0001051 1175 1175 Processed 14/07/2022 011326327 LAKSHMI INDIAN OVERSEAS BANK(508541)
228 KARUR TN-17-001-007-007/547-A
(N.PUGALUR) 		2917001000NRG23070720220358464 09/07/2022 PRIYA 2917001WL010936 PRIYA 00177 IOBA0001051 1175 1175 Processed 14/07/2022 011326327 PRIYA INDIAN OVERSEAS BANK(508541)
229 KARUR TN-17-001-007-007/549-A
(N.PUGALUR) 		2917001000NRG23070720220358522 09/07/2022 MANGAYARKARASI 2917001WL010937 MANGAYARKARASI 00177 IOBA0001051 940 940 Processed 14/07/2022 011326327 MANGAYARKARASI INDIAN OVERSEAS BANK(508541)
230 KARUR TN-17-001-007-007/559-A
(N.PUGALUR) 		2917001000NRG23070720220358465 09/07/2022 AMSAVALLI 2917001WL010936 AMSAVALLI 00177 IOBA0001051 1175 1175 Processed 14/07/2022 011326327 AMSAVALLI INDIAN OVERSEAS BANK(508541)
231 KARUR TN-17-001-007-007/563-A
(N.PUGALUR) 		2917001000NRG23070720220358466 09/07/2022 KAVITHA 2917001WL010936 KAVITHA 00177 IOBA0001051 1175 1175 Processed 13/07/2022 011326327 KAVITHA UNION BANK OF INDIA(508500)
232 KARUR TN-17-001-007-007/569-A
(N.PUGALUR) 		2917001000NRG23070720220358468 09/07/2022 SELLAMMAL 2917001WL010936 SELLAMMAL 00177 IOBA0001051 940 940 Processed 14/07/2022 011326327 SELLAMMAL INDIAN OVERSEAS BANK(508541)
233 KARUR TN-17-001-007-007/590-A
(N.PUGALUR) 		2917001000NRG23070720220358470 09/07/2022 SRIVITHYA 2917001WL010936 SRIVITHYA 00177 IOBA0001051 1410 1410 Processed 14/07/2022 011326327 SRIVITHYA INDIAN OVERSEAS BANK(508541)
234 KARUR TN-17-001-007-007/77-A
(N.PUGALUR) 		2917001000NRG23070720220358472 09/07/2022 SANTHAMANI 2917001WL010936 SANTHAMANI 00177 IOBA0001051 235 235 Processed 14/07/2022 011326327 SANTHAMANI INDIAN OVERSEAS BANK(508541)
235 KARUR TN-17-001-007-007/83-A
(N.PUGALUR) 		2917001000NRG23070720220358474 09/07/2022 SARASWATHI 2917001WL010936 SARASWATHI 00177 IOBA0001051 705 705 Processed 13/07/2022 011326327 SARASWATHI PALLAVAN GRAMA BANK(607052)
236 KARUR TN-17-001-007-007/88-A
(N.PUGALUR) 		2917001000NRG23070720220358475 09/07/2022 MALARKODI 2917001WL010936 MALARKODI 00177 IOBA0001051 940 940 Processed 14/07/2022 011326327 MALARKODI INDIAN OVERSEAS BANK(508541)
237 KARUR TN-17-001-007-007/9-A
(N.PUGALUR) 		2917001000NRG23070720220358524 09/07/2022 SHANTHI 2917001WL010937 SHANTHI 00177 IOBA0001051 705 705 Processed 14/07/2022 011326327 SHANTHI INDIAN OVERSEAS BANK(508541)
238 KARUR TN-17-001-007-007/91-A
(N.PUGALUR) 		2917001000NRG23070720220358476 09/07/2022 SUPPULAKSHMI 2917001WL010936 SUPPULAKSHMI 00177 IOBA0001051 1175 1175 Processed 13/07/2022 011326327 SUPPULAKSHMI PALLAVAN GRAMA BANK(607052)
239 KARUR TN-17-001-007-007/95-A
(N.PUGALUR) 		2917001000NRG23070720220358477 09/07/2022 SUMATHI 2917001WL010936 SUMATHI 00177 IOBA0001051 1410 1410 Processed 14/07/2022 011326327 SUMATHI INDIAN OVERSEAS BANK(508541)
SubTotal 93295 93295
240 KARUR TN-17-001-004-004/1029-A
(MANMANGALAM) 		2917001000NRG23070720220351305 09/07/2022 Kaliyammal 2917001WL010740 Kaliyammal 00177 IOBA0002462 1410 1410 Processed 14/07/2022 011326327 Kaliyammal INDIAN OVERSEAS BANK(508541)
241 KARUR TN-17-001-004-004/11-A
(MANMANGALAM) 		2917001000NRG23070720220351306 09/07/2022 PAPPAYEE 2917001WL010740 PAPPAYEE 00177 IOBA0002462 705 705 Processed 14/07/2022 011326327 PAPPAYEE INDIAN OVERSEAS BANK(508541)
242 KARUR TN-17-001-004-004/1218-A
(MANMANGALAM) 		2917001000NRG23070720220351253 09/07/2022 Pappathi 2917001WL010739 Pappathi 00177 IOBA0002462 1410 1410 Processed 14/07/2022 011326327 Pappathi INDIAN OVERSEAS BANK(508541)
243 KARUR TN-17-001-004-004/17-A
(MANMANGALAM) 		2917001000NRG23070720220351308 09/07/2022 VISALAKSHI 2917001WL010740 VISALAKSHI 00177 IOBA0002462 1410 1410 Processed 14/07/2022 011326327 VISALAKSHI INDIAN OVERSEAS BANK(508541)
244 KARUR TN-17-001-004-004/31-A
(MANMANGALAM) 		2917001000NRG23070720220351311 09/07/2022 AMMAIYAKKAL 2917001WL010740 AMMAIYAKKAL 00177 IOBA0002462 1175 1175 Rejected 15/07/2022 011326327 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 KARUR TN-17-001-004-004/35-A
(MANMANGALAM) 		2917001000NRG23070720220351312 09/07/2022 SARASWATHI 2917001WL010740 SARASWATHI 00177 IOBA0002462 1175 1175 Processed 14/07/2022 011326327 SARASWATHI INDIAN OVERSEAS BANK(508541)
246 KARUR TN-17-001-004-004/496-A
(MANMANGALAM) 		2917001000NRG23070720220351314 09/07/2022 Soliyammal 2917001WL010740 Soliyammal 00177 IOBA0002462 1175 1175 Processed 14/07/2022 011326327 Soliyammal INDIAN OVERSEAS BANK(508541)
247 KARUR TN-17-001-004-004/5-A
(MANMANGALAM) 		2917001000NRG23070720220351315 09/07/2022 Kalamani 2917001WL010740 Kalamani 00177 IOBA0002462 1175 1175 Processed 14/07/2022 011326327 Kalamani INDIAN OVERSEAS BANK(508541)
248 KARUR TN-17-001-004-004/502-A
(MANMANGALAM) 		2917001000NRG23070720220351316 09/07/2022 Tamilarasi 2917001WL010740 Tamilarasi 00177 IOBA0002462 1175 1175 Processed 14/07/2022 011326327 Tamilarasi INDIAN OVERSEAS BANK(508541)
249 KARUR TN-17-001-004-004/503-A
(MANMANGALAM) 		2917001000NRG23070720220351317 09/07/2022 Palaniyammal 2917001WL010740 Palaniyammal 00177 IOBA0002462 470 470 Processed 14/07/2022 011326327 Palaniyammal INDIAN OVERSEAS BANK(508541)
250 KARUR TN-17-001-004-004/505-A
(MANMANGALAM) 		2917001000NRG23070720220351318 09/07/2022 Sakunthala 2917001WL010740 Sakunthala 00177 IOBA0002462 1410 1410 Processed 14/07/2022 011326327 Sakunthala INDIAN OVERSEAS BANK(508541)
251 KARUR TN-17-001-004-004/523-A
(MANMANGALAM) 		2917001000NRG23070720220351323 09/07/2022 PAPPATHI 2917001WL010740 PAPPATHI 00177 IOBA0002462 1410 1410 Processed 14/07/2022 011326327 PAPPATHI INDIAN OVERSEAS BANK(508541)
252 KARUR TN-17-001-004-004/524-A
(MANMANGALAM) 		2917001000NRG23070720220351324 09/07/2022 Karumanan 2917001WL010740 Karumanan 00177 IOBA0002462 1175 1175 Processed 14/07/2022 011326327 Karumanan INDIAN OVERSEAS BANK(508541)
253 KARUR TN-17-001-004-004/524-A
(MANMANGALAM) 		2917001000NRG23070720220351325 09/07/2022 Palaniyammal 2917001WL010740 Palaniyammal 00177 IOBA0002462 1410 1410 Processed 14/07/2022 011326327 Palaniyammal INDIAN OVERSEAS BANK(508541)
254 KARUR TN-17-001-004-004/530-A
(MANMANGALAM) 		2917001000NRG23070720220351326 09/07/2022 Sadaiyammal 2917001WL010740 Sadaiyammal 00177 IOBA0002462 940 940 Processed 14/07/2022 011326327 Sadaiyammal INDIAN OVERSEAS BANK(508541)
255 KARUR TN-17-001-004-004/552-A
(MANMANGALAM) 		2917001000NRG23070720220351328 09/07/2022 RAMAYEE 2917001WL010740 RAMAYEE 00177 IOBA0002462 1410 1410 Processed 14/07/2022 011326327 RAMAYEE INDIAN OVERSEAS BANK(508541)
256 KARUR TN-17-001-004-004/560-A
(MANMANGALAM) 		2917001000NRG23070720220351331 09/07/2022 GANDHIMATHI 2917001WL010740 GANDHIMATHI 00177 IOBA0002462 470 470 Processed 13/07/2022 011326327 GANDHIMATHI STATE BANK OF INDIA(508548)
257 KARUR TN-17-001-004-004/584-A
(MANMANGALAM) 		2917001000NRG23070720220351255 09/07/2022 Soliyammal 2917001WL010739 Soliyammal 00177 IOBA0002462 1410 1410 Processed 14/07/2022 011326327 Soliyammal INDIAN OVERSEAS BANK(508541)
258 KARUR TN-17-001-004-004/589-A
(MANMANGALAM) 		2917001000NRG23070720220351257 09/07/2022 KALIYAPPAN 2917001WL010739 KALIYAPPAN 00177 IOBA0002462 705 705 Processed 14/07/2022 011326327 KALIYAPPAN INDIAN OVERSEAS BANK(508541)
259 KARUR TN-17-001-004-004/590-A
(MANMANGALAM) 		2917001000NRG23070720220351258 09/07/2022 Kaliyammal 2917001WL010739 Kaliyammal 00177 IOBA0002462 1410 1410 Processed 14/07/2022 011326327 Kaliyammal INDIAN OVERSEAS BANK(508541)
260 KARUR TN-17-001-004-004/591-A
(MANMANGALAM) 		2917001000NRG23070720220351259 09/07/2022 SUBBURAYAN 2917001WL010739 SUBBURAYAN 00177 IOBA0002462 1410 1410 Processed 14/07/2022 011326327 SUBBURAYAN INDIAN OVERSEAS BANK(508541)
261 KARUR TN-17-001-004-004/594-A
(MANMANGALAM) 		2917001000NRG23070720220351261 09/07/2022 SHANTHAMANI 2917001WL010739 SHANTHAMANI 00177 IOBA0002462 1410 1410 Processed 14/07/2022 011326327 SHANTHAMANI INDIAN OVERSEAS BANK(508541)
262 KARUR TN-17-001-004-004/599-A
(MANMANGALAM) 		2917001000NRG23070720220351263 09/07/2022 Bakkiyam 2917001WL010739 Bakkiyam 00177 IOBA0002462 1410 1410 Processed 14/07/2022 011326327 Bakkiyam INDIAN OVERSEAS BANK(508541)
263 KARUR TN-17-001-004-004/600-A
(MANMANGALAM) 		2917001000NRG23070720220351264 09/07/2022 PERIYASAMY 2917001WL010739 PERIYASAMY 00177 IOBA0002462 705 705 Processed 14/07/2022 011326327 PERIYASAMY INDIAN OVERSEAS BANK(508541)
264 KARUR TN-17-001-004-004/605-A
(MANMANGALAM) 		2917001000NRG23070720220351269 09/07/2022 Palaniyammal 2917001WL010739 Palaniyammal 00177 IOBA0002462 1410 1410 Processed 14/07/2022 011326327 Palaniyammal INDIAN OVERSEAS BANK(508541)
265 KARUR TN-17-001-004-004/614-A
(MANMANGALAM) 		2917001000NRG23070720220351272 09/07/2022 Marayee 2917001WL010739 Marayee 00177 IOBA0002462 1175 1175 Processed 14/07/2022 011326327 Marayee INDIAN OVERSEAS BANK(508541)
266 KARUR TN-17-001-004-004/621-A
(MANMANGALAM) 		2917001000NRG23070720220351275 09/07/2022 SIVAGAMI 2917001WL010739 SIVAGAMI 00177 IOBA0002462 1175 1175 Processed 14/07/2022 011326327 SIVAGAMI INDIAN OVERSEAS BANK(508541)
267 KARUR TN-17-001-004-004/622-A
(MANMANGALAM) 		2917001000NRG23070720220351276 09/07/2022 Valarmathi 2917001WL010739 Valarmathi 00177 IOBA0002462 1175 1175 Processed 14/07/2022 011326327 Valarmathi INDIAN OVERSEAS BANK(508541)
268 KARUR TN-17-001-004-004/623-A
(MANMANGALAM) 		2917001000NRG23070720220351278 09/07/2022 Vasanthamani 2917001WL010739 Vasanthamani 00177 IOBA0002462 940 940 Processed 14/07/2022 011326327 Vasanthamani INDIAN OVERSEAS BANK(508541)
269 KARUR TN-17-001-004-004/634-A
(MANMANGALAM) 		2917001000NRG23070720220351281 09/07/2022 RAMAYEE 2917001WL010739 RAMAYEE 00177 IOBA0002462 1175 1175 Processed 14/07/2022 011326327 RAMAYEE INDIAN OVERSEAS BANK(508541)
270 KARUR TN-17-001-004-004/635-A
(MANMANGALAM) 		2917001000NRG23070720220351282 09/07/2022 SARANYA 2917001WL010739 SARANYA 00177 IOBA0002462 1410 1410 Processed 14/07/2022 011326327 SARANYA INDIAN OVERSEAS BANK(508541)
271 KARUR TN-17-001-004-004/657-A
(MANMANGALAM) 		2917001000NRG23070720220351284 09/07/2022 MUTHAYEE 2917001WL010739 MUTHAYEE 00177 IOBA0002462 1410 1410 Processed 14/07/2022 011326327 MUTHAYEE INDIAN OVERSEAS BANK(508541)
272 KARUR TN-17-001-004-004/666-A
(MANMANGALAM) 		2917001000NRG23070720220351288 09/07/2022 Kandasamy 2917001WL010739 Kandasamy 00177 IOBA0002462 1410 1410 Processed 14/07/2022 011326327 Kandasamy INDIAN OVERSEAS BANK(508541)
273 KARUR TN-17-001-004-004/682-A
(MANMANGALAM) 		2917001000NRG23070720220351290 09/07/2022 Malliga 2917001WL010739 Malliga 00177 IOBA0002462 1175 1175 Processed 14/07/2022 011326327 Malliga INDIAN OVERSEAS BANK(508541)
274 KARUR TN-17-001-004-004/683-A
(MANMANGALAM) 		2917001000NRG23070720220351292 09/07/2022 Nallammal 2917001WL010739 Nallammal 00177 IOBA0002462 940 940 Processed 14/07/2022 011326327 Nallammal INDIAN OVERSEAS BANK(508541)
275 KARUR TN-17-001-004-004/684-A
(MANMANGALAM) 		2917001000NRG23070720220351293 09/07/2022 SASIKALA 2917001WL010739 SASIKALA 00177 IOBA0002462 1410 1410 Processed 14/07/2022 011326327 SASIKALA INDIAN OVERSEAS BANK(508541)
276 KARUR TN-17-001-004-004/686-A
(MANMANGALAM) 		2917001000NRG23070720220351294 09/07/2022 GANTHIMATHI 2917001WL010739 GANTHIMATHI 00177 IOBA0002462 1410 1410 Processed 13/07/2022 011326327 GANTHIMATHI STATE BANK OF INDIA(508548)
277 KARUR TN-17-001-004-004/693-A
(MANMANGALAM) 		2917001000NRG23070720220351296 09/07/2022 RANJITHAM 2917001WL010739 RANJITHAM 00177 IOBA0002462 1175 1175 Processed 14/07/2022 011326327 RANJITHAM INDIAN OVERSEAS BANK(508541)
278 KARUR TN-17-001-004-004/763-A
(MANMANGALAM) 		2917001000NRG23070720220351334 09/07/2022 NALLAMMAL 2917001WL010740 NALLAMMAL 00177 IOBA0002462 1410 1410 Processed 14/07/2022 011326327 NALLAMMAL INDIAN OVERSEAS BANK(508541)
279 KARUR TN-17-001-004-004/876-A
(MANMANGALAM) 		2917001000NRG23070720220351297 09/07/2022 Thangammal 2917001WL010739 Thangammal 00177 IOBA0002462 1410 1410 Processed 14/07/2022 011326327 Thangammal INDIAN OVERSEAS BANK(508541)
280 KARUR TN-17-001-004-004/938-a
(MANMANGALAM) 		2917001000NRG23070720220351336 09/07/2022 YASODHA 2917001WL010740 YASODHA 00177 IOBA0002462 1410 1410 Processed 14/07/2022 011326327 YASODHA INDIAN OVERSEAS BANK(508541)
281 KARUR TN-17-001-004-008/1286-A
(MANMANGALAM) 		2917001000NRG23070720220351300 09/07/2022 VANGILIYAPPAN 2917001WL010739 VANGILIYAPPAN 00177 IOBA0002462 940 940 Processed 14/07/2022 011326327 VANGILIYAPPAN INDIAN OVERSEAS BANK(508541)
282 KARUR TN-17-001-006-006/1-A
(NANNIYUR) 		2917001000NRG23070720220351988 09/07/2022 KANDAMANI 2917001WL010749 KANDAMANI 00177 IOBA0002462 1410 1410 Processed 14/07/2022 011326327 KANDAMANI INDIAN OVERSEAS BANK(508541)
283 KARUR TN-17-001-006-007/909-A
(NANNIYUR) 		2917001000NRG23070720220358577 09/07/2022 RASAMMAL 2917001WL010938 RASAMMAL 00177 IOBA0002462 940 940 Processed 14/07/2022 011326327 RASAMMAL INDIAN OVERSEAS BANK(508541)
284 KARUR TN-17-001-006-007/914-A
(NANNIYUR) 		2917001000NRG23070720220358579 09/07/2022 REVATHI 2917001WL010938 REVATHI 00177 IOBA0002462 940 940 Processed 14/07/2022 011326327 REVATHI INDIAN OVERSEAS BANK(508541)
SubTotal 53815 53815
285 KARUR TN-17-001-002-002/906-A
(KATHAPARAI) 		2917001000NRG23070720220358377 09/07/2022 SELLAMMAL 2917001WL010934 SELLAMMAL 00177 IOBA0002700 720 720 Processed 14/07/2022 011326327 SELLAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 720 720
286 KARUR TN-17-001-002-002/255-A
(KATHAPARAI) 		2917001000NRG23070720220358153 09/07/2022 SARASU 2917001WL010931 SARASU 00177 IOBA0003070 240 240 Processed 13/07/2022 011326327 SARASU DEVELOPMENT BANK OF SINGAPORE(607578)
287 KARUR TN-17-001-005-005/1002-A
(M.PANCHAMADEVI) 		2917001000NRG23080720220368971 09/07/2022 THILAGAVATHI 2917001WL011214 THILAGAVATHI 00177 IOBA0003070 1200 1200 Processed 14/07/2022 011326327 THILAGAVATHI INDIAN OVERSEAS BANK(508541)
288 KARUR TN-17-001-005-005/1012-A
(M.PANCHAMADEVI) 		2917001000NRG23080720220368972 09/07/2022 SELVARANI 2917001WL011214 SELVARANI 00177 IOBA0003070 1440 1440 Processed 13/07/2022 011326327 SELVARANI INDIA POST PAYMENTS BANK LIMITED(508528)
289 KARUR TN-17-001-005-005/1063-A
(M.PANCHAMADEVI) 		2917001000NRG23080720220368974 09/07/2022 THANGAVEL 2917001WL011214 THANGAVEL 00177 IOBA0003070 1440 1440 Processed 13/07/2022 011326327 THANGAVEL DEVELOPMENT BANK OF SINGAPORE(607578)
290 KARUR TN-17-001-005-005/1116-A
(M.PANCHAMADEVI) 		2917001000NRG23080720220368978 09/07/2022 SANTHIMATHI 2917001WL011214 SANTHIMATHI 00177 IOBA0003070 1440 1440 Processed 14/07/2022 011326327 SANTHIMATHI INDIAN OVERSEAS BANK(508541)
291 KARUR TN-17-001-005-005/1175-A
(M.PANCHAMADEVI) 		2917001000NRG23080720220368980 09/07/2022 SUSEELA 2917001WL011214 SUSEELA 00177 IOBA0003070 1440 1440 Processed 13/07/2022 011326327 SUSEELA HDFC BANK LTD(607152)
292 KARUR TN-17-001-005-005/1192-A
(M.PANCHAMADEVI) 		2917001000NRG23080720220369634 09/07/2022 VANNIYAPPAN S 2917001WL011227 VANNIYAPPAN S 00177 IOBA0003070 1200 1200 Processed 14/07/2022 011326327 VANNIYAPPAN S INDIAN OVERSEAS BANK(508541)
293 KARUR TN-17-001-005-005/1211-A
(M.PANCHAMADEVI) 		2917001000NRG23080720220369635 09/07/2022 VEERAMMAL 2917001WL011227 VEERAMMAL 00177 IOBA0003070 1440 1440 Processed 13/07/2022 011326327 VEERAMMAL DEVELOPMENT BANK OF SINGAPORE(607578)
294 KARUR TN-17-001-005-005/1215-A
(M.PANCHAMADEVI) 		2917001000NRG23080720220367192 09/07/2022 PAPPAYEE 2917001WL011185 PAPPAYEE 00177 IOBA0003070 1440 1440 Processed 14/07/2022 011326327 PAPPAYEE INDIAN OVERSEAS BANK(508541)
295 KARUR TN-17-001-005-005/1218-A
(M.PANCHAMADEVI) 		2917001000NRG23080720220367194 09/07/2022 JAYALAKSHMI 2917001WL011185 JAYALAKSHMI 00177 IOBA0003070 1200 1200 Processed 14/07/2022 011326327 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
296 KARUR TN-17-001-005-005/1222-A
(M.PANCHAMADEVI) 		2917001000NRG23080720220367195 09/07/2022 MARRIYAMMAL 2917001WL011185 MARRIYAMMAL 00177 IOBA0003070 960 960 Processed 14/07/2022 011326327 MARRIYAMMAL INDIAN OVERSEAS BANK(508541)
297 KARUR TN-17-001-005-005/1235-A
(M.PANCHAMADEVI) 		2917001000NRG23080720220369558 09/07/2022 BABYRANI 2917001WL011225 BABYRANI 00177 IOBA0003070 1440 1440 Processed 14/07/2022 011326327 BABYRANI INDIAN OVERSEAS BANK(508541)
298 KARUR TN-17-001-005-005/1251-A
(M.PANCHAMADEVI) 		2917001000NRG23080720220367197 09/07/2022 ARUKKANI 2917001WL011185 ARUKKANI 00177 IOBA0003070 1200 1200 Processed 14/07/2022 011326327 ARUKKANI INDIAN OVERSEAS BANK(508541)
299 KARUR TN-17-001-005-005/1256-A
(M.PANCHAMADEVI) 		2917001000NRG23080720220368983 09/07/2022 PONNAMMAL 2917001WL011214 PONNAMMAL 00177 IOBA0003070 1200 1200 Processed 13/07/2022 011326327 PONNAMMAL STATE BANK OF INDIA(508548)
300 KARUR TN-17-001-005-005/1273-A
(M.PANCHAMADEVI) 		2917001000NRG23080720220365062 09/07/2022 SELLAMMAL 2917001WL011103 SELLAMMAL 00177 IOBA0003070 1440 1440 Processed 14/07/2022 011326327 SELLAMMAL INDIAN OVERSEAS BANK(508541)
301 KARUR TN-17-001-005-005/1286-A
(M.PANCHAMADEVI) 		2917001000NRG23080720220367200 09/07/2022 SANTHI 2917001WL011185 SANTHI 00177 IOBA0003070 1440 1440 Processed 14/07/2022 011326327 SANTHI INDIAN OVERSEAS BANK(508541)
302 KARUR TN-17-001-005-005/1287-A
(M.PANCHAMADEVI) 		2917001000NRG23080720220367201 09/07/2022 KANDASAMY 2917001WL011185 KANDASAMY 00177 IOBA0003070 1200 1200 Processed 14/07/2022 011326327 KANDASAMY INDIAN OVERSEAS BANK(508541)
303 KARUR TN-17-001-005-005/1301-A
(M.PANCHAMADEVI) 		2917001000NRG23080720220365773 09/07/2022 CHITRA 2917001WL011132 CHITRA 00177 IOBA0003070 960 960 Processed 14/07/2022 011326327 CHITRA INDIAN OVERSEAS BANK(508541)
304 KARUR TN-17-001-005-005/1350-A
(M.PANCHAMADEVI) 		2917001000NRG23080720220368988 09/07/2022 KAVITHA 2917001WL011214 KAVITHA 00177 IOBA0003070 720 720 Processed 13/07/2022 011326327 KAVITHA INDIAN BANK(607105)
305 KARUR TN-17-001-005-005/151-A
(M.PANCHAMADEVI) 		2917001000NRG23080720220368990 09/07/2022 VELLAIYAMMAL 2917001WL011214 VELLAIYAMMAL 00177 IOBA0003070 1200 1200 Processed 13/07/2022 011326327 VELLAIYAMMAL DEVELOPMENT BANK OF SINGAPORE(607578)
306 KARUR TN-17-001-005-005/1538-A
(M.PANCHAMADEVI) 		2917001000NRG23080720220369638 09/07/2022 UMA 2917001WL011227 UMA 00177 IOBA0003070 1440 1440 Processed 14/07/2022 011326327 UMA INDIAN OVERSEAS BANK(508541)
307 KARUR TN-17-001-005-005/1553-A
(M.PANCHAMADEVI) 		2917001000NRG23080720220368993 09/07/2022 LAKSHMI 2917001WL011214 LAKSHMI 00177 IOBA0003070 240 240 Processed 14/07/2022 011326327 LAKSHMI INDIAN OVERSEAS BANK(508541)
308 KARUR TN-17-001-005-005/1571-A
(M.PANCHAMADEVI) 		2917001000NRG23080720220369561 09/07/2022 TAMILSELVI 2917001WL011225 TAMILSELVI 00177 IOBA0003070 1440 1440 Processed 13/07/2022 011326327 TAMILSELVI INDIA POST PAYMENTS BANK LIMITED(508528)
309 KARUR TN-17-001-005-005/1609-A
(M.PANCHAMADEVI) 		2917001000NRG23080720220369566 09/07/2022 LAKSHMI 2917001WL011225 LAKSHMI 00177 IOBA0003070 1200 1200 Processed 14/07/2022 011326327 LAKSHMI INDIAN OVERSEAS BANK(508541)
310 KARUR TN-17-001-005-005/1627-A
(M.PANCHAMADEVI) 		2917001000NRG23080720220367212 09/07/2022 SHANTHI 2917001WL011185 SHANTHI 00177 IOBA0003070 720 720 Processed 14/07/2022 011326327 SHANTHI INDIAN OVERSEAS BANK(508541)
311 KARUR TN-17-001-005-005/1635-A
(M.PANCHAMADEVI) 		2917001000NRG23080720220367215 09/07/2022 SARASWATHI 2917001WL011185 SARASWATHI 00177 IOBA0003070 960 960 Processed 14/07/2022 011326327 SARASWATHI INDIAN OVERSEAS BANK(508541)
312 KARUR TN-17-001-005-005/1635-A
(M.PANCHAMADEVI) 		2917001000NRG23080720220367216 09/07/2022 Sellamuthu 2917001WL011185 Sellamuthu 00177 IOBA0003070 1200 1200 Processed 14/07/2022 011326327 Sellamuthu INDIAN OVERSEAS BANK(508541)
313 KARUR TN-17-001-005-005/175-A
(M.PANCHAMADEVI) 		2917001000NRG23080720220365780 09/07/2022 SUMATHI 2917001WL011132 SUMATHI 00177 IOBA0003070 720 720 Processed 14/07/2022 011326327 SUMATHI INDIAN OVERSEAS BANK(508541)
314 KARUR TN-17-001-005-005/1751-A
(M.PANCHAMADEVI) 		2917001000NRG23080720220367218 09/07/2022 KAVITHA 2917001WL011185 KAVITHA 00177 IOBA0003070 1440 1440 Processed 14/07/2022 011326327 KAVITHA INDIAN OVERSEAS BANK(508541)
315 KARUR TN-17-001-005-005/176-A
(M.PANCHAMADEVI) 		2917001000NRG23080720220365781 09/07/2022 PALANIYAMMAL 2917001WL011132 PALANIYAMMAL 00177 IOBA0003070 1200 1200 Processed 14/07/2022 011326327 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
316 KARUR TN-17-001-005-005/177-A
(M.PANCHAMADEVI) 		2917001000NRG23080720220365783 09/07/2022 MOTTAIYAPPAN 2917001WL011132 MOTTAIYAPPAN 00177 IOBA0003070 720 720 Processed 14/07/2022 011326327 MOTTAIYAPPAN INDIAN OVERSEAS BANK(508541)
317 KARUR TN-17-001-005-005/1811-A
(M.PANCHAMADEVI) 		2917001000NRG23080720220365082 09/07/2022 NALLAMMAL 2917001WL011103 NALLAMMAL 00177 IOBA0003070 1440 1440 Processed 14/07/2022 011326327 NALLAMMAL INDIAN OVERSEAS BANK(508541)
318 KARUR TN-17-001-005-005/1814-A
(M.PANCHAMADEVI) 		2917001000NRG23080720220367219 09/07/2022 PAPPATHI 2917001WL011185 PAPPATHI 00177 IOBA0003070 1200 1200 Processed 14/07/2022 011326327 PAPPATHI INDIAN OVERSEAS BANK(508541)
319 KARUR TN-17-001-005-005/1823-A
(M.PANCHAMADEVI) 		2917001000NRG23080720220367223 09/07/2022 MUTHAMMAL 2917001WL011185 MUTHAMMAL 00177 IOBA0003070 1200 1200 Processed 14/07/2022 011326327 MUTHAMMAL INDIAN OVERSEAS BANK(508541)
320 KARUR TN-17-001-005-005/1839-A
(M.PANCHAMADEVI) 		2917001000NRG23080720220369572 09/07/2022 SELVI 2917001WL011225 SELVI 00177 IOBA0003070 240 240 Processed 14/07/2022 011326327 SELVI INDIAN OVERSEAS BANK(508541)
321 KARUR TN-17-001-005-005/188-A
(M.PANCHAMADEVI) 		2917001000NRG23080720220365785 09/07/2022 MATHI 2917001WL011132 MATHI 00177 IOBA0003070 720 720 Processed 14/07/2022 011326327 MATHI INDIAN OVERSEAS BANK(508541)
322 KARUR TN-17-001-005-005/189-A
(M.PANCHAMADEVI) 		2917001000NRG23080720220365786 09/07/2022 SUSILA 2917001WL011132 SUSILA 00177 IOBA0003070 1440 1440 Processed 14/07/2022 011326327 SUSILA INDIAN OVERSEAS BANK(508541)
323 KARUR TN-17-001-005-005/197-A
(M.PANCHAMADEVI) 		2917001000NRG23080720220369006 09/07/2022 LAKSHMI 2917001WL011214 LAKSHMI 00177 IOBA0003070 1440 1440 Processed 14/07/2022 011326327 LAKSHMI INDIAN OVERSEAS BANK(508541)
324 KARUR TN-17-001-005-005/1975-A
(M.PANCHAMADEVI) 		2917001000NRG23080720220367228 09/07/2022 SOLIYAMMAL 2917001WL011185 SOLIYAMMAL 00177 IOBA0003070 960 960 Processed 13/07/2022 011326327 SOLIYAMMAL DEVELOPMENT BANK OF SINGAPORE(607578)
325 KARUR TN-17-001-005-005/201-A
(M.PANCHAMADEVI) 		2917001000NRG23080720220369009 09/07/2022 SARASA 2917001WL011214 SARASA 00177 IOBA0003070 1200 1200 Processed 14/07/2022 011326327 SARASA INDIAN OVERSEAS BANK(508541)
326 KARUR TN-17-001-005-005/2017-A
(M.PANCHAMADEVI) 		2917001000NRG23080720220365790 09/07/2022 PONNUSAMY 2917001WL011132 PONNUSAMY 00177 IOBA0003070 960 960 Processed 13/07/2022 011326327 PONNUSAMY DEVELOPMENT BANK OF SINGAPORE(607578)
327 KARUR TN-17-001-005-005/2019-A
(M.PANCHAMADEVI) 		2917001000NRG23080720220367230 09/07/2022 RAMAYEE 2917001WL011185 RAMAYEE 00177 IOBA0003070 720 720 Processed 14/07/2022 011326327 RAMAYEE INDIAN OVERSEAS BANK(508541)
328 KARUR TN-17-001-005-005/202-A
(M.PANCHAMADEVI) 		2917001000NRG23080720220369574 09/07/2022 ARUKKANI 2917001WL011225 ARUKKANI 00177 IOBA0003070 720 720 Processed 14/07/2022 011326327 ARUKKANI INDIAN OVERSEAS BANK(508541)
329 KARUR TN-17-001-005-005/2021-A
(M.PANCHAMADEVI) 		2917001000NRG23080720220367231 09/07/2022 CHINNAMMAL 2917001WL011185 CHINNAMMAL 00177 IOBA0003070 1200 1200 Processed 13/07/2022 011326327 CHINNAMMAL DEVELOPMENT BANK OF SINGAPORE(607578)
330 KARUR TN-17-001-005-005/203-A
(M.PANCHAMADEVI) 		2917001000NRG23080720220369575 09/07/2022 KANNAMMAL 2917001WL011225 KANNAMMAL 00177 IOBA0003070 1440 1440 Processed 14/07/2022 011326327 KANNAMMAL INDIAN OVERSEAS BANK(508541)
331 KARUR TN-17-001-005-005/2030-A
(M.PANCHAMADEVI) 		2917001000NRG23080720220367233 09/07/2022 KUPPAYEE 2917001WL011185 KUPPAYEE 00177 IOBA0003070 1200 1200 Processed 13/07/2022 011326327 KUPPAYEE DEVELOPMENT BANK OF SINGAPORE(607578)
332 KARUR TN-17-001-005-005/206-A
(M.PANCHAMADEVI) 		2917001000NRG23080720220369010 09/07/2022 PAPPAYEE 2917001WL011214 PAPPAYEE 00177 IOBA0003070 1440 1440 Processed 14/07/2022 011326327 PAPPAYEE INDIAN OVERSEAS BANK(508541)
333 KARUR TN-17-001-005-005/211-A
(M.PANCHAMADEVI) 		2917001000NRG23080720220369013 09/07/2022 MARIYAMMAL 2917001WL011214 MARIYAMMAL 00177 IOBA0003070 1440 1440 Processed 13/07/2022 011326327 MARIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
334 KARUR TN-17-001-005-005/213-A
(M.PANCHAMADEVI) 		2917001000NRG23080720220369014 09/07/2022 PAPPAYEE 2917001WL011214 PAPPAYEE 00177 IOBA0003070 1200 1200 Processed 14/07/2022 011326327 PAPPAYEE INDIAN OVERSEAS BANK(508541)
335 KARUR TN-17-001-005-005/215-A
(M.PANCHAMADEVI) 		2917001000NRG23080720220369015 09/07/2022 ANNAPOORANI 2917001WL011214 ANNAPOORANI 00177 IOBA0003070 960 960 Processed 14/07/2022 011326327 ANNAPOORANI INDIAN OVERSEAS BANK(508541)
336 KARUR TN-17-001-005-005/228-A
(M.PANCHAMADEVI) 		2917001000NRG23080720220369016 09/07/2022 JAYAMANI 2917001WL011214 JAYAMANI 00177 IOBA0003070 1440 1440 Processed 14/07/2022 011326327 JAYAMANI INDIAN OVERSEAS BANK(508541)
337 KARUR TN-17-001-005-005/229-A
(M.PANCHAMADEVI) 		2917001000NRG23080720220369576 09/07/2022 SARASWATHI 2917001WL011225 SARASWATHI 00177 IOBA0003070 1440 1440 Processed 14/07/2022 011326327 SARASWATHI INDIAN OVERSEAS BANK(508541)
338 KARUR TN-17-001-005-005/230-A
(M.PANCHAMADEVI) 		2917001000NRG23080720220369017 09/07/2022 SEETTAMMAL 2917001WL011214 SEETTAMMAL 00177 IOBA0003070 960 960 Processed 13/07/2022 011326327 SEETTAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
339 KARUR TN-17-001-005-005/245-A
(M.PANCHAMADEVI) 		2917001000NRG23080720220369580 09/07/2022 SUSILA 2917001WL011225 SUSILA 00177 IOBA0003070 1200 1200 Processed 13/07/2022 011326327 SUSILA INDIA POST PAYMENTS BANK LIMITED(508528)
340 KARUR TN-17-001-005-005/260-A
(M.PANCHAMADEVI) 		2917001000NRG23080720220369582 09/07/2022 THANGAMMAL 2917001WL011225 THANGAMMAL 00177 IOBA0003070 1440 1440 Processed 13/07/2022 011326327 THANGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
341 KARUR TN-17-001-005-005/270-A
(M.PANCHAMADEVI) 		2917001000NRG23080720220367237 09/07/2022 CHINNAMMAL 2917001WL011185 CHINNAMMAL 00177 IOBA0003070 960 960 Processed 14/07/2022 011326327 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
342 KARUR TN-17-001-005-005/302-A
(M.PANCHAMADEVI) 		2917001000NRG23080720220367239 09/07/2022 PAPPAYEE 2917001WL011185 PAPPAYEE 00177 IOBA0003070 960 960 Processed 14/07/2022 011326327 PAPPAYEE INDIAN OVERSEAS BANK(508541)
343 KARUR TN-17-001-005-005/304-A
(M.PANCHAMADEVI) 		2917001000NRG23080720220367240 09/07/2022 LAKSHMI 2917001WL011185 LAKSHMI 00177 IOBA0003070 960 960 Processed 14/07/2022 011326327 LAKSHMI INDIAN OVERSEAS BANK(508541)
344 KARUR TN-17-001-005-005/308-A
(M.PANCHAMADEVI) 		2917001000NRG23080720220367241 09/07/2022 MANI 2917001WL011185 MANI 00177 IOBA0003070 1200 1200 Processed 14/07/2022 011326327 MANI INDIAN OVERSEAS BANK(508541)
345 KARUR TN-17-001-005-005/319-A
(M.PANCHAMADEVI) 		2917001000NRG23080720220367243 09/07/2022 KANNAMMAL 2917001WL011185 KANNAMMAL 00177 IOBA0003070 1200 1200 Processed 14/07/2022 011326327 KANNAMMAL INDIAN OVERSEAS BANK(508541)
346 KARUR TN-17-001-005-005/331-A
(M.PANCHAMADEVI) 		2917001000NRG23080720220367244 09/07/2022 CHELLAMMAL 2917001WL011185 CHELLAMMAL 00177 IOBA0003070 1200 1200 Processed 14/07/2022 011326327 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
347 KARUR TN-17-001-005-005/424-A
(M.PANCHAMADEVI) 		2917001000NRG23080720220367248 09/07/2022 PALANIYAMMAL 2917001WL011185 PALANIYAMMAL 00177 IOBA0003070 960 960 Processed 14/07/2022 011326327 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
348 KARUR TN-17-001-005-005/430-A
(M.PANCHAMADEVI) 		2917001000NRG23080720220367249 09/07/2022 PALANIYAMMAL 2917001WL011185 PALANIYAMMAL 00177 IOBA0003070 1200 1200 Processed 14/07/2022 011326327 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
349 KARUR TN-17-001-005-005/458-A
(M.PANCHAMADEVI) 		2917001000NRG23080720220367251 09/07/2022 PAPPAYEE 2917001WL011185 PAPPAYEE 00177 IOBA0003070 1440 1440 Processed 14/07/2022 011326327 PAPPAYEE INDIAN OVERSEAS BANK(508541)
350 KARUR TN-17-001-005-005/468-A
(M.PANCHAMADEVI) 		2917001000NRG23080720220369645 09/07/2022 AMUTHA 2917001WL011227 AMUTHA 00177 IOBA0003070 480 480 Processed 14/07/2022 011326327 AMUTHA INDIAN OVERSEAS BANK(508541)
351 KARUR TN-17-001-005-005/471-A
(M.PANCHAMADEVI) 		2917001000NRG23080720220369646 09/07/2022 MEENATCHI 2917001WL011227 MEENATCHI 00177 IOBA0003070 1440 1440 Processed 14/07/2022 011326327 MEENATCHI INDIAN OVERSEAS BANK(508541)
352 KARUR TN-17-001-005-005/475-A
(M.PANCHAMADEVI) 		2917001000NRG23080720220369647 09/07/2022 SARASWATHI 2917001WL011227 SARASWATHI 00177 IOBA0003070 1440 1440 Processed 14/07/2022 011326327 SARASWATHI INDIAN OVERSEAS BANK(508541)
353 KARUR TN-17-001-005-005/482-A
(M.PANCHAMADEVI) 		2917001000NRG23080720220369022 09/07/2022 SADAIYAMMAL 2917001WL011214 SADAIYAMMAL 00177 IOBA0003070 1440 1440 Processed 13/07/2022 011326327 SADAIYAMMAL DEVELOPMENT BANK OF SINGAPORE(607578)
354 KARUR TN-17-001-005-005/489-A
(M.PANCHAMADEVI) 		2917001000NRG23080720220369023 09/07/2022 LAKSHMI 2917001WL011214 LAKSHMI 00177 IOBA0003070 1440 1440 Processed 14/07/2022 011326327 LAKSHMI INDIAN OVERSEAS BANK(508541)
355 KARUR TN-17-001-005-005/533-A
(M.PANCHAMADEVI) 		2917001000NRG23080720220369028 09/07/2022 NALLAMMAL 2917001WL011214 NALLAMMAL 00177 IOBA0003070 1440 1440 Processed 14/07/2022 011326327 NALLAMMAL INDIAN OVERSEAS BANK(508541)
356 KARUR TN-17-001-005-005/573-A
(M.PANCHAMADEVI) 		2917001000NRG23080720220369586 09/07/2022 SAKTHIVEL 2917001WL011225 SAKTHIVEL 00177 IOBA0003070 480 480 Processed 14/07/2022 011326327 SAKTHIVEL INDIAN OVERSEAS BANK(508541)
357 KARUR TN-17-001-005-005/620-A
(M.PANCHAMADEVI) 		2917001000NRG23080720220365096 09/07/2022 MALLIGA 2917001WL011103 MALLIGA 00177 IOBA0003070 720 720 Processed 14/07/2022 011326327 MALLIGA INDIAN OVERSEAS BANK(508541)
358 KARUR TN-17-001-005-005/635-A
(M.PANCHAMADEVI) 		2917001000NRG23080720220365797 09/07/2022 ARUMUGAM 2917001WL011132 ARUMUGAM 00177 IOBA0003070 1440 1440 Processed 14/07/2022 011326327 ARUMUGAM INDIAN OVERSEAS BANK(508541)
359 KARUR TN-17-001-005-005/894-A
(M.PANCHAMADEVI) 		2917001000NRG23080720220369648 09/07/2022 CHINNAMMAL 2917001WL011227 CHINNAMMAL 00177 IOBA0003070 1440 1440 Rejected 15/07/2022 011326327 KYC Documents Pending
360 KARUR TN-17-001-005-005/896-A
(M.PANCHAMADEVI) 		2917001000NRG23080720220367252 09/07/2022 PALANIYAMMAL 2917001WL011185 PALANIYAMMAL 00177 IOBA0003070 1200 1200 Processed 14/07/2022 011326327 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
361 KARUR TN-17-001-005-005/901-A
(M.PANCHAMADEVI) 		2917001000NRG23080720220367254 09/07/2022 VAMPAYEE 2917001WL011185 VAMPAYEE 00177 IOBA0003070 1200 1200 Processed 14/07/2022 011326327 VAMPAYEE INDIAN OVERSEAS BANK(508541)
362 KARUR TN-17-001-005-005/927-A
(M.PANCHAMADEVI) 		2917001000NRG23080720220369032 09/07/2022 BALAYEE AMMAL 2917001WL011214 BALAYEE AMMAL 00177 IOBA0003070 1440 1440 Processed 14/07/2022 011326327 BALAYEE AMMAL INDIAN OVERSEAS BANK(508541)
363 KARUR TN-17-001-005-005/969-A
(M.PANCHAMADEVI) 		2917001000NRG23080720220369035 09/07/2022 LAKSHMI 2917001WL011214 LAKSHMI 00177 IOBA0003070 1440 1440 Processed 14/07/2022 011326327 LAKSHMI INDIAN OVERSEAS BANK(508541)
364 KARUR TN-17-001-005-005/978-A
(M.PANCHAMADEVI) 		2917001000NRG23080720220367256 09/07/2022 KARUPPANNAN 2917001WL011185 KARUPPANNAN 00177 IOBA0003070 960 960 Processed 14/07/2022 011326327 KARUPPANNAN INDIAN OVERSEAS BANK(508541)
365 KARUR TN-17-001-005-007/2613-A
(M.PANCHAMADEVI) 		2917001000NRG23080720220367261 09/07/2022 VIJAYALAKSHMI 2917001WL011185 VIJAYALAKSHMI 00177 IOBA0003070 1440 1440 Rejected 15/07/2022 011326327 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 KARUR TN-17-001-005-007/2617-A
(M.PANCHAMADEVI) 		2917001000NRG23080720220369649 09/07/2022 POONGOTHAI 2917001WL011227 POONGOTHAI 00177 IOBA0003070 1440 1440 Processed 14/07/2022 011326327 POONGOTHAI INDIAN OVERSEAS BANK(508541)
367 KARUR TN-17-001-005-007/2626-A
(M.PANCHAMADEVI) 		2917001000NRG23080720220367263 09/07/2022 VELLAIYAMMAL 2917001WL011185 VELLAIYAMMAL 00177 IOBA0003070 1200 1200 Processed 14/07/2022 011326327 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
368 KARUR TN-17-001-005-007/2682-A
(M.PANCHAMADEVI) 		2917001000NRG23080720220367267 09/07/2022 NACHAMMAL 2917001WL011185 NACHAMMAL 00177 IOBA0003070 1440 1440 Processed 14/07/2022 011326327 NACHAMMAL INDIAN OVERSEAS BANK(508541)
369 KARUR TN-17-001-005-010/2127-A
(M.PANCHAMADEVI) 		2917001000NRG23080720220369589 09/07/2022 KALIYAMMAL 2917001WL011225 KALIYAMMAL 00177 IOBA0003070 1440 1440 Processed 14/07/2022 011326327 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
370 KARUR TN-17-001-005-010/2407-A
(M.PANCHAMADEVI) 		2917001000NRG23080720220369591 09/07/2022 VIJAYALAKSHMI 2917001WL011225 VIJAYALAKSHMI 00177 IOBA0003070 1440 1440 Processed 14/07/2022 011326327 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
371 KARUR TN-17-001-005-010/2421-A
(M.PANCHAMADEVI) 		2917001000NRG23080720220369592 09/07/2022 CHITRA 2917001WL011225 CHITRA 00177 IOBA0003070 1440 1440 Processed 14/07/2022 011326327 CHITRA INDIAN OVERSEAS BANK(508541)
372 KARUR TN-17-001-005-010/2615-A
(M.PANCHAMADEVI) 		2917001000NRG23080720220367280 09/07/2022 NALLAMMAL 2917001WL011185 NALLAMMAL 00177 IOBA0003070 720 720 Processed 14/07/2022 011326327 NALLAMMAL INDIAN OVERSEAS BANK(508541)
373 KARUR TN-17-001-005-010/2629-A
(M.PANCHAMADEVI) 		2917001000NRG23080720220367281 09/07/2022 MANI 2917001WL011185 MANI 00177 IOBA0003070 1440 1440 Processed 14/07/2022 011326327 MANI INDIAN OVERSEAS BANK(508541)
374 KARUR TN-17-001-005-011/2349-A
(M.PANCHAMADEVI) 		2917001000NRG23080720220369650 09/07/2022 RADHA 2917001WL011227 RADHA 00177 IOBA0003070 1440 1440 Processed 14/07/2022 011326327 RADHA INDIAN OVERSEAS BANK(508541)
375 KARUR TN-17-001-005-011/2634-A
(M.PANCHAMADEVI) 		2917001000NRG23080720220367282 09/07/2022 SAMPOORNAM 2917001WL011185 SAMPOORNAM 00177 IOBA0003070 1200 1200 Processed 14/07/2022 011326327 SAMPOORNAM INDIAN OVERSEAS BANK(508541)
376 KARUR TN-17-001-005-014/2501-A
(M.PANCHAMADEVI) 		2917001000NRG23080720220369651 09/07/2022 SAMPOORNAM 2917001WL011227 SAMPOORNAM 00177 IOBA0003070 1440 1440 Processed 14/07/2022 011326327 SAMPOORNAM INDIAN OVERSEAS BANK(508541)
377 KARUR TN-17-001-005-017/2116-A
(M.PANCHAMADEVI) 		2917001000NRG23080720220365102 09/07/2022 NALLAMMAL 2917001WL011103 NALLAMMAL 00177 IOBA0003070 1200 1200 Processed 13/07/2022 011326327 NALLAMMAL DEVELOPMENT BANK OF SINGAPORE(607578)
378 KARUR TN-17-001-005-017/2242-A
(M.PANCHAMADEVI) 		2917001000NRG23080720220365106 09/07/2022 ETTAMMAL 2917001WL011103 ETTAMMAL 00177 IOBA0003070 1440 1440 Processed 13/07/2022 011326327 ETTAMMAL DEVELOPMENT BANK OF SINGAPORE(607578)
379 KARUR TN-17-001-005-017/2317-A
(M.PANCHAMADEVI) 		2917001000NRG23080720220365108 09/07/2022 VEMBAYEE 2917001WL011103 VEMBAYEE 00177 IOBA0003070 960 960 Processed 14/07/2022 011326327 VEMBAYEE INDIAN OVERSEAS BANK(508541)
380 KARUR TN-17-001-005-017/2325-A
(M.PANCHAMADEVI) 		2917001000NRG23080720220365109 09/07/2022 Palaniyammal 2917001WL011103 Palaniyammal 00177 IOBA0003070 1200 1200 Processed 14/07/2022 011326327 Palaniyammal INDIAN OVERSEAS BANK(508541)
381 KARUR TN-17-001-005-017/2358-A
(M.PANCHAMADEVI) 		2917001000NRG23080720220365808 09/07/2022 Pavalayee 2917001WL011132 Pavalayee 00177 IOBA0003070 1440 1440 Processed 14/07/2022 011326327 Pavalayee INDIAN OVERSEAS BANK(508541)
382 KARUR TN-17-001-005-017/2427-A
(M.PANCHAMADEVI) 		2917001000NRG23080720220365112 09/07/2022 KALIYAMMAL 2917001WL011103 KALIYAMMAL 00177 IOBA0003070 1200 1200 Processed 14/07/2022 011326327 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
383 KARUR TN-17-001-005-017/2571-A
(M.PANCHAMADEVI) 		2917001000NRG23080720220365811 09/07/2022 MUTHUSAMY 2917001WL011132 MUTHUSAMY 00177 IOBA0003070 960 960 Processed 13/07/2022 011326327 MUTHUSAMY STATE BANK OF INDIA(508548)
384 KARUR TN-17-001-005-019/2531-A
(M.PANCHAMADEVI) 		2917001000NRG23080720220367290 09/07/2022 AZHAGAMMAL 2917001WL011185 AZHAGAMMAL 00177 IOBA0003070 1200 1200 Processed 14/07/2022 011326327 AZHAGAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 116880 116880
385 KARUR TN-17-001-002-002/236-A
(KATHAPARAI) 		2917001000NRG23070720220358149 09/07/2022 LALITHA 2917001WL010931 LALITHA 00177 IOBA0003410 1200 1200 Processed 14/07/2022 011326327 LALITHA INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
386 KARUR TN-17-001-002-002/142-A
(KATHAPARAI) 		2917001000NRG23070720220358138 09/07/2022 RAMAN 2917001WL010931 RAMAN 00177 IOBA0003411 1200 1200 Processed 14/07/2022 011326327 RAMAN INDIAN OVERSEAS BANK(508541)
387 KARUR TN-17-001-002-002/2-A
(KATHAPARAI) 		2917001000NRG23070720220358143 09/07/2022 SARASWATHI 2917001WL010931 SARASWATHI 00177 IOBA0003411 1440 1440 Processed 13/07/2022 011326327 SARASWATHI STATE BANK OF INDIA(508548)
388 KARUR TN-17-001-002-010/1281-A
(KATHAPARAI) 		2917001000NRG23070720220358176 09/07/2022 KANAGAVALLI 2917001WL010931 KANAGAVALLI 00177 IOBA0003411 1440 1440 Processed 14/07/2022 011326327 KANAGAVALLI INDIAN OVERSEAS BANK(508541)
389 KARUR TN-17-001-004-004/509-A
(MANMANGALAM) 		2917001000NRG23070720220351319 09/07/2022 KAMATCHI 2917001WL010740 KAMATCHI 00177 IOBA0003411 1175 1175 Processed 14/07/2022 011326327 KAMATCHI INDIAN OVERSEAS BANK(508541)
390 KARUR TN-17-001-004-004/534-A
(MANMANGALAM) 		2917001000NRG23070720220351327 09/07/2022 BABY 2917001WL010740 BABY 00177 IOBA0003411 940 940 Processed 14/07/2022 011326327 BABY INDIAN OVERSEAS BANK(508541)
391 KARUR TN-17-001-004-004/593-A
(MANMANGALAM) 		2917001000NRG23070720220351260 09/07/2022 CHINNAMMAL 2917001WL010739 CHINNAMMAL 00177 IOBA0003411 1410 1410 Processed 14/07/2022 011326327 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
392 KARUR TN-17-001-004-004/603-A
(MANMANGALAM) 		2917001000NRG23070720220351267 09/07/2022 KANDASAMY 2917001WL010739 KANDASAMY 00177 IOBA0003411 705 705 Processed 14/07/2022 011326327 KANDASAMY INDIAN OVERSEAS BANK(508541)
393 KARUR TN-17-001-004-004/603-A
(MANMANGALAM) 		2917001000NRG23070720220351268 09/07/2022 MALARKODI 2917001WL010739 MALARKODI 00177 IOBA0003411 1410 1410 Rejected 15/07/2022 011326327 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 KARUR TN-17-001-004-004/606-A
(MANMANGALAM) 		2917001000NRG23070720220351270 09/07/2022 Pappayee 2917001WL010739 Pappayee 00177 IOBA0003411 1410 1410 Processed 14/07/2022 011326327 Pappayee INDIAN OVERSEAS BANK(508541)
395 KARUR TN-17-001-004-004/631-A
(MANMANGALAM) 		2917001000NRG23070720220351279 09/07/2022 MUNIYAMMAL 2917001WL010739 MUNIYAMMAL 00177 IOBA0003411 1175 1175 Processed 14/07/2022 011326327 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
396 KARUR TN-17-001-004-004/663-A
(MANMANGALAM) 		2917001000NRG23070720220351286 09/07/2022 NALLAMMAL 2917001WL010739 NALLAMMAL 00177 IOBA0003411 1410 1410 Rejected 15/07/2022 011326327 Account closed
397 KARUR TN-17-001-004-004/676-A
(MANMANGALAM) 		2917001000NRG23070720220351289 09/07/2022 SAMPATH 2917001WL010739 SAMPATH 00177 IOBA0003411 1175 1175 Processed 14/07/2022 011326327 SAMPATH INDIAN OVERSEAS BANK(508541)
398 KARUR TN-17-001-004-008/1515-A
(MANMANGALAM) 		2917001000NRG23070720220351301 09/07/2022 ARUMUGAM 2917001WL010739 ARUMUGAM 00177 IOBA0003411 1410 1410 Processed 14/07/2022 011326327 ARUMUGAM INDIAN OVERSEAS BANK(508541)
399 KARUR TN-17-001-004-008/1544-A
(MANMANGALAM) 		2917001000NRG23070720220351302 09/07/2022 SUDHA 2917001WL010739 SUDHA 00177 IOBA0003411 1410 1410 Processed 14/07/2022 011326327 SUDHA INDIAN OVERSEAS BANK(508541)
400 KARUR TN-17-001-004-017/1470-A
(MANMANGALAM) 		2917001000NRG23070720220351337 09/07/2022 MALLIGA 2917001WL010740 MALLIGA 00177 IOBA0003411 1175 1175 Processed 14/07/2022 011326327 MALLIGA INDIAN OVERSEAS BANK(508541)
401 KARUR TN-17-001-006-006/612-A
(NANNIYUR) 		2917001000NRG23070720220354358 09/07/2022 KARPAGAM 2917001WL010823 KARPAGAM 00177 IOBA0003411 940 940 Processed 14/07/2022 011326327 KARPAGAM INDIAN OVERSEAS BANK(508541)
SubTotal 19825 19825
402 KARUR TN-17-001-005-005/626-A
(M.PANCHAMADEVI) 		2917001000NRG23080720220365099 09/07/2022 KALIYAMMAL 2917001WL011103 KALIYAMMAL 00227 KVBL0001142 1440 1440 Processed 13/07/2022 011326327 KALIYAMMAL DEVELOPMENT BANK OF SINGAPORE(607578)
403 KARUR TN-17-001-005-005/626-A
(M.PANCHAMADEVI) 		2917001000NRG23080720220365794 09/07/2022 MARIMUTHU 2917001WL011132 MARIMUTHU 00227 KVBL0001142 1200 1200 Processed 13/07/2022 011326327 MARIMUTHU KARUR VYSA BANK(607100)
SubTotal 2640 2640
404 KARUR TN-17-001-006-007/911-A
(NANNIYUR) 		2917001000NRG23070720220358578 09/07/2022 VEMBAYEE 2917001WL010938 VEMBAYEE 00227 KVBL0001152 1175 1175 Processed 13/07/2022 011326327 VEMBAYEE STATE BANK OF INDIA(508548)
SubTotal 1175 1175
405 KARUR TN-17-001-005-005/1809-A
(M.PANCHAMADEVI) 		2917001000NRG23080720220369571 09/07/2022 RAJESHWARI 2917001WL011225 RAJESHWARI 00415 SBIN0002285 1440 1440 Processed 13/07/2022 011326327 RAJESHWARI STATE BANK OF INDIA(508548)
406 KARUR TN-17-001-005-005/2027-A
(M.PANCHAMADEVI) 		2917001000NRG23080720220365791 09/07/2022 KANDASAMY 2917001WL011132 KANDASAMY 00415 SBIN0002285 1200 1200 Processed 13/07/2022 011326327 KANDASAMY STATE BANK OF INDIA(508548)
407 KARUR TN-17-001-005-017/2316-A
(M.PANCHAMADEVI) 		2917001000NRG23080720220365807 09/07/2022 Sadaiyappan 2917001WL011132 Sadaiyappan 00415 SBIN0002285 1200 1200 Processed 13/07/2022 011326327 Sadaiyappan STATE BANK OF INDIA(508548)
408 KARUR TN-17-001-005-017/2588-A
(M.PANCHAMADEVI) 		2917001000NRG23080720220365812 09/07/2022 Ponnammal 2917001WL011132 Ponnammal 00415 SBIN0002285 720 720 Processed 13/07/2022 011326327 Ponnammal STATE BANK OF INDIA(508548)
409 KARUR TN-17-001-006-003/873-A
(NANNIYUR) 		2917001000NRG23070720220358691 09/07/2022 MALATHI 2917001WL010942 MALATHI 00415 SBIN0002285 235 235 Processed 13/07/2022 011326327 MALATHI STATE BANK OF INDIA(508548)
410 KARUR TN-17-001-006-005/853-A
(NANNIYUR) 		2917001000NRG23070720220354336 09/07/2022 PONNAMMAL 2917001WL010823 PONNAMMAL 00415 SBIN0002285 1175 1175 Processed 13/07/2022 011326327 PONNAMMAL STATE BANK OF INDIA(508548)
411 KARUR TN-17-001-006-006/10-A
(NANNIYUR) 		2917001000NRG23070720220358693 09/07/2022 ARUMUGAM 2917001WL010942 ARUMUGAM 00415 SBIN0002285 1175 1175 Processed 13/07/2022 011326327 ARUMUGAM STATE BANK OF INDIA(508548)
412 KARUR TN-17-001-006-006/136-A
(NANNIYUR) 		2917001000NRG23070720220358694 09/07/2022 VASANTHA 2917001WL010942 VASANTHA 00415 SBIN0002285 1175 1175 Processed 13/07/2022 011326327 VASANTHA STATE BANK OF INDIA(508548)
413 KARUR TN-17-001-006-006/272-A
(NANNIYUR) 		2917001000NRG23070720220351995 09/07/2022 Lakshmi 2917001WL010749 Lakshmi 00415 SBIN0002285 1175 1175 Processed 13/07/2022 011326327 Lakshmi STATE BANK OF INDIA(508548)
414 KARUR TN-17-001-006-006/3-A
(NANNIYUR) 		2917001000NRG23070720220351996 09/07/2022 CHINNATHAMBI 2917001WL010749 CHINNATHAMBI 00415 SBIN0002285 1175 1175 Processed 13/07/2022 011326327 CHINNATHAMBI TAMILNAD MERCANTILE BANK LTD.(607187)
415 KARUR TN-17-001-006-006/36-A
(NANNIYUR) 		2917001000NRG23070720220354340 09/07/2022 PAPPAYEE 2917001WL010823 PAPPAYEE 00415 SBIN0002285 1175 1175 Processed 13/07/2022 011326327 PAPPAYEE STATE BANK OF INDIA(508548)
416 KARUR TN-17-001-006-006/397-A
(NANNIYUR) 		2917001000NRG23070720220354343 09/07/2022 BAKKIYAM 2917001WL010823 BAKKIYAM 00415 SBIN0002285 1175 1175 Processed 13/07/2022 011326327 BAKKIYAM STATE BANK OF INDIA(508548)
417 KARUR TN-17-001-006-006/406-A
(NANNIYUR) 		2917001000NRG23070720220354347 09/07/2022 KOWSALYA 2917001WL010823 KOWSALYA 00415 SBIN0002285 1175 1175 Processed 13/07/2022 011326327 KOWSALYA STATE BANK OF INDIA(508548)
418 KARUR TN-17-001-006-006/412-A
(NANNIYUR) 		2917001000NRG23070720220354349 09/07/2022 SOLIYAMMAL 2917001WL010823 SOLIYAMMAL 00415 SBIN0002285 1175 1175 Processed 13/07/2022 011326327 SOLIYAMMAL STATE BANK OF INDIA(508548)
419 KARUR TN-17-001-006-006/439-A
(NANNIYUR) 		2917001000NRG23070720220358703 09/07/2022 LAKSHMI 2917001WL010942 LAKSHMI 00415 SBIN0002285 1175 1175 Processed 13/07/2022 011326327 LAKSHMI STATE BANK OF INDIA(508548)
420 KARUR TN-17-001-006-006/54-A
(NANNIYUR) 		2917001000NRG23070720220358526 09/07/2022 MARUTHAYEE 2917001WL010938 MARUTHAYEE 00415 SBIN0002285 705 705 Processed 13/07/2022 011326327 MARUTHAYEE STATE BANK OF INDIA(508548)
421 KARUR TN-17-001-006-006/572-A
(NANNIYUR) 		2917001000NRG23070720220358707 09/07/2022 Vanitha 2917001WL010942 Vanitha 00415 SBIN0002285 1410 1410 Processed 13/07/2022 011326327 Vanitha PALLAVAN GRAMA BANK(607052)
422 KARUR TN-17-001-006-006/638-A
(NANNIYUR) 		2917001000NRG23070720220351997 09/07/2022 INDRANI 2917001WL010749 INDRANI 00415 SBIN0002285 1410 1410 Processed 13/07/2022 011326327 INDRANI STATE BANK OF INDIA(508548)
423 KARUR TN-17-001-006-006/644-A
(NANNIYUR) 		2917001000NRG23070720220351999 09/07/2022 GANDHIMATHI 2917001WL010749 GANDHIMATHI 00415 SBIN0002285 1410 1410 Processed 13/07/2022 011326327 GANDHIMATHI UNION BANK OF INDIA(508500)
424 KARUR TN-17-001-006-006/646-A
(NANNIYUR) 		2917001000NRG23070720220352000 09/07/2022 RANGAMMAL 2917001WL010749 RANGAMMAL 00415 SBIN0002285 1175 1175 Processed 13/07/2022 011326327 RANGAMMAL STATE BANK OF INDIA(508548)
425 KARUR TN-17-001-006-006/648-A
(NANNIYUR) 		2917001000NRG23070720220352001 09/07/2022 SUDHA 2917001WL010749 SUDHA 00415 SBIN0002285 1410 1410 Processed 13/07/2022 011326327 SUDHA STATE BANK OF INDIA(508548)
426 KARUR TN-17-001-006-006/65-A
(NANNIYUR) 		2917001000NRG23070720220354360 09/07/2022 VIMALA 2917001WL010823 VIMALA 00415 SBIN0002285 1175 1175 Processed 13/07/2022 011326327 VIMALA STATE BANK OF INDIA(508548)
427 KARUR TN-17-001-006-006/653-A
(NANNIYUR) 		2917001000NRG23070720220352003 09/07/2022 RASAMMAL 2917001WL010749 RASAMMAL 00415 SBIN0002285 1175 1175 Processed 13/07/2022 011326327 RASAMMAL STATE BANK OF INDIA(508548)
428 KARUR TN-17-001-006-006/656-A
(NANNIYUR) 		2917001000NRG23070720220352004 09/07/2022 Ponmudi 2917001WL010749 Ponmudi 00415 SBIN0002285 940 940 Processed 13/07/2022 011326327 Ponmudi STATE BANK OF INDIA(508548)
429 KARUR TN-17-001-006-006/663-A
(NANNIYUR) 		2917001000NRG23070720220352007 09/07/2022 PONNAMMAL R 2917001WL010749 PONNAMMAL R 00415 SBIN0002285 1410 1410 Processed 13/07/2022 011326327 PONNAMMAL R STATE BANK OF INDIA(508548)
430 KARUR TN-17-001-006-006/675-A
(NANNIYUR) 		2917001000NRG23070720220352009 09/07/2022 MANI 2917001WL010749 MANI 00415 SBIN0002285 1410 1410 Processed 13/07/2022 011326327 MANI STATE BANK OF INDIA(508548)
431 KARUR TN-17-001-006-006/680-A
(NANNIYUR) 		2917001000NRG23070720220358712 09/07/2022 MAHALAKSHMI 2917001WL010942 MAHALAKSHMI 00415 SBIN0002285 470 470 Processed 13/07/2022 011326327 MAHALAKSHMI STATE BANK OF INDIA(508548)
432 KARUR TN-17-001-006-006/682-A
(NANNIYUR) 		2917001000NRG23070720220352010 09/07/2022 Aaraayee 2917001WL010749 Aaraayee 00415 SBIN0002285 1410 1410 Processed 13/07/2022 011326327 Aaraayee STATE BANK OF INDIA(508548)
433 KARUR TN-17-001-006-006/7-A
(NANNIYUR) 		2917001000NRG23070720220352011 09/07/2022 ARIVUKODI 2917001WL010749 ARIVUKODI 00415 SBIN0002285 705 705 Processed 13/07/2022 011326327 ARIVUKODI STATE BANK OF INDIA(508548)
434 KARUR TN-17-001-006-006/778-A
(NANNIYUR) 		2917001000NRG23070720220352013 09/07/2022 SARASU 2917001WL010749 SARASU 00415 SBIN0002285 1410 1410 Processed 14/07/2022 011326327 SARASU INDIAN OVERSEAS BANK(508541)
435 KARUR TN-17-001-006-006/780-A
(NANNIYUR) 		2917001000NRG23070720220352014 09/07/2022 CHINNAMMAL 2917001WL010749 CHINNAMMAL 00415 SBIN0002285 1410 1410 Processed 13/07/2022 011326327 CHINNAMMAL STATE BANK OF INDIA(508548)
436 KARUR TN-17-001-006-006/782-A
(NANNIYUR) 		2917001000NRG23070720220352015 09/07/2022 MALAIYAMMAL 2917001WL010749 MALAIYAMMAL 00415 SBIN0002285 940 940 Processed 14/07/2022 011326327 MALAIYAMMAL INDIAN OVERSEAS BANK(508541)
437 KARUR TN-17-001-006-006/787-A
(NANNIYUR) 		2917001000NRG23070720220352016 09/07/2022 Samiyakka 2917001WL010749 Samiyakka 00415 SBIN0002285 1175 1175 Processed 13/07/2022 011326327 Samiyakka STATE BANK OF INDIA(508548)
438 KARUR TN-17-001-006-006/796-A
(NANNIYUR) 		2917001000NRG23070720220352018 09/07/2022 Santhi 2917001WL010749 Santhi 00415 SBIN0002285 1410 1410 Processed 13/07/2022 011326327 Santhi STATE BANK OF INDIA(508548)
439 KARUR TN-17-001-006-006/80-A
(NANNIYUR) 		2917001000NRG23070720220358717 09/07/2022 KAMALAM 2917001WL010942 KAMALAM 00415 SBIN0002285 1175 1175 Processed 13/07/2022 011326327 KAMALAM STATE BANK OF INDIA(508548)
440 KARUR TN-17-001-006-006/802-A
(NANNIYUR) 		2917001000NRG23070720220352021 09/07/2022 LAKSHMI 2917001WL010749 LAKSHMI 00415 SBIN0002285 470 470 Processed 13/07/2022 011326327 LAKSHMI CANARA BANK(508532)
441 KARUR TN-17-001-006-006/811-A
(NANNIYUR) 		2917001000NRG23070720220354372 09/07/2022 Kuppammal 2917001WL010823 Kuppammal 00415 SBIN0002285 1175 1175 Processed 13/07/2022 011326327 Kuppammal STATE BANK OF INDIA(508548)
442 KARUR TN-17-001-006-006/869-A
(NANNIYUR) 		2917001000NRG23070720220352023 09/07/2022 VELLAIYAMMAL 2917001WL010749 VELLAIYAMMAL 00415 SBIN0002285 1410 1410 Processed 13/07/2022 011326327 VELLAIYAMMAL STATE BANK OF INDIA(508548)
443 KARUR TN-17-001-006-007/857-A
(NANNIYUR) 		2917001000NRG23070720220358571 09/07/2022 PALANIYAMMAL 2917001WL010938 PALANIYAMMAL 00415 SBIN0002285 940 940 Processed 13/07/2022 011326327 PALANIYAMMAL STATE BANK OF INDIA(508548)
444 KARUR TN-17-001-006-007/866-A
(NANNIYUR) 		2917001000NRG23070720220358573 09/07/2022 NALLUSAMY 2917001WL010938 NALLUSAMY 00415 SBIN0002285 235 235 Processed 13/07/2022 011326327 NALLUSAMY STATE BANK OF INDIA(508548)
445 KARUR TN-17-001-006-007/901-A
(NANNIYUR) 		2917001000NRG23070720220358576 09/07/2022 Lakshmi 2917001WL010938 Lakshmi 00415 SBIN0002285 940 940 Processed 13/07/2022 011326327 Lakshmi STATE BANK OF INDIA(508548)
446 KARUR TN-17-001-006-007/930-A
(NANNIYUR) 		2917001000NRG23070720220354396 09/07/2022 RAMAYEE 2917001WL010823 RAMAYEE 00415 SBIN0002285 705 705 Processed 13/07/2022 011326327 RAMAYEE STATE BANK OF INDIA(508548)
447 KARUR TN-17-001-006-007/934-A
(NANNIYUR) 		2917001000NRG23070720220354397 09/07/2022 SARASWATHI 2917001WL010823 SARASWATHI 00415 SBIN0002285 1175 1175 Processed 13/07/2022 011326327 SARASWATHI STATE BANK OF INDIA(508548)
448 KARUR TN-17-001-006-007/943-A
(NANNIYUR) 		2917001000NRG23070720220354398 09/07/2022 RASATHI 2917001WL010823 RASATHI 00415 SBIN0002285 1175 1175 Processed 13/07/2022 011326327 RASATHI STATE BANK OF INDIA(508548)
449 KARUR TN-17-001-006-008/862-A
(NANNIYUR) 		2917001000NRG23070720220358723 09/07/2022 LAKSHMI 2917001WL010942 LAKSHMI 00415 SBIN0002285 1410 1410 Processed 13/07/2022 011326327 LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 49915 49915
450 KARUR TN-17-001-002-002/103-A
(KATHAPARAI) 		2917001000NRG23070720220358366 09/07/2022 LAKSHMI 2917001WL010934 LAKSHMI 00415 SBIN0018112 960 960 Processed 13/07/2022 011326327 LAKSHMI STATE BANK OF INDIA(508548)
451 KARUR TN-17-001-002-002/15-A
(KATHAPARAI) 		2917001000NRG23070720220358140 09/07/2022 VIJAYALAKSHMI 2917001WL010931 VIJAYALAKSHMI 00415 SBIN0018112 1200 1200 Processed 13/07/2022 011326327 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
452 KARUR TN-17-001-002-002/242-A
(KATHAPARAI) 		2917001000NRG23070720220358150 09/07/2022 KAMATCHI 2917001WL010931 KAMATCHI 00415 SBIN0018112 1200 1200 Processed 13/07/2022 011326327 KAMATCHI DEVELOPMENT BANK OF SINGAPORE(607578)
453 KARUR TN-17-001-002-002/657-A
(KATHAPARAI) 		2917001000NRG23070720220358164 09/07/2022 SARADHAMBAL 2917001WL010931 SARADHAMBAL 00415 SBIN0018112 1440 1440 Processed 13/07/2022 011326327 SARADHAMBAL STATE BANK OF INDIA(508548)
454 KARUR TN-17-001-002-002/799-A
(KATHAPARAI) 		2917001000NRG23070720220358166 09/07/2022 GEETHA 2917001WL010931 GEETHA 00415 SBIN0018112 1200 1200 Processed 13/07/2022 011326327 GEETHA STATE BANK OF INDIA(508548)
455 KARUR TN-17-001-002-010/1069-A
(KATHAPARAI) 		2917001000NRG23070720220358174 09/07/2022 KALIYAMMAL 2917001WL010931 KALIYAMMAL 00415 SBIN0018112 960 960 Processed 13/07/2022 011326327 KALIYAMMAL DEVELOPMENT BANK OF SINGAPORE(607578)
456 KARUR TN-17-001-005-017/2126-A
(M.PANCHAMADEVI) 		2917001000NRG23080720220365103 09/07/2022 TAMILSELVI 2917001WL011103 TAMILSELVI 00415 SBIN0018112 960 960 Processed 13/07/2022 011326327 TAMILSELVI DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 7920 7920
457 KARUR TN-17-001-002-002/1-A
(KATHAPARAI) 		2917001000NRG23070720220358136 09/07/2022 KAVITHA 2917001WL010931 KAVITHA 00715 DBSS0IN0790 1200 1200 Processed 13/07/2022 011326327 KAVITHA STATE BANK OF INDIA(508548)
458 KARUR TN-17-001-002-002/165-A
(KATHAPARAI) 		2917001000NRG23070720220358141 09/07/2022 KANNIYAMMAL 2917001WL010931 KANNIYAMMAL 00715 DBSS0IN0790 1440 1440 Processed 13/07/2022 011326327 KANNIYAMMAL DEVELOPMENT BANK OF SINGAPORE(607578)
459 KARUR TN-17-001-002-003/1113-A
(KATHAPARAI) 		2917001000NRG23070720220358170 09/07/2022 DHANALAKSHMI 2917001WL010931 DHANALAKSHMI 00715 DBSS0IN0790 720 720 Processed 13/07/2022 011326327 DHANALAKSHMI BANK OF BARODA(606985)
460 KARUR TN-17-001-002-013/1142-A
(KATHAPARAI) 		2917001000NRG23070720220358183 09/07/2022 BHUVANESHWARI 2917001WL010931 BHUVANESHWARI 00715 DBSS0IN0790 1440 1440 Processed 14/07/2022 011326327 BHUVANESHWARI INDIAN OVERSEAS BANK(508541)
461 KARUR TN-17-001-005-002/2165-A
(M.PANCHAMADEVI) 		2917001000NRG23080720220365769 09/07/2022 DEVI 2917001WL011132 DEVI 00715 DBSS0IN0790 1440 1440 Processed 14/07/2022 011326327 DEVI INDIAN OVERSEAS BANK(508541)
462 KARUR TN-17-001-005-002/2179-A
(M.PANCHAMADEVI) 		2917001000NRG23080720220369631 09/07/2022 DHANALAKSHMI 2917001WL011227 DHANALAKSHMI 00715 DBSS0IN0790 1440 1440 Processed 13/07/2022 011326327 DHANALAKSHMI STATE BANK OF INDIA(508548)
463 KARUR TN-17-001-005-005/1124-A
(M.PANCHAMADEVI) 		2917001000NRG23080720220369633 09/07/2022 GANESAN 2917001WL011227 GANESAN 00715 DBSS0IN0790 1440 1440 Processed 14/07/2022 011326327 GANESAN INDIAN OVERSEAS BANK(508541)
464 KARUR TN-17-001-005-005/1280-A
(M.PANCHAMADEVI) 		2917001000NRG23080720220369636 09/07/2022 CHINNAMMAL 2917001WL011227 CHINNAMMAL 00715 DBSS0IN0790 480 480 Processed 14/07/2022 011326327 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
465 KARUR TN-17-001-005-005/1289-A
(M.PANCHAMADEVI) 		2917001000NRG23080720220369637 09/07/2022 NIRMALA 2917001WL011227 NIRMALA 00715 DBSS0IN0790 480 480 Processed 14/07/2022 011326327 NIRMALA INDIAN OVERSEAS BANK(508541)
466 KARUR TN-17-001-005-005/1302-A
(M.PANCHAMADEVI) 		2917001000NRG23080720220367203 09/07/2022 ANNAMMAL 2917001WL011185 ANNAMMAL 00715 DBSS0IN0790 1200 1200 Processed 14/07/2022 011326327 ANNAMMAL INDIAN OVERSEAS BANK(508541)
467 KARUR TN-17-001-005-005/1304-A
(M.PANCHAMADEVI) 		2917001000NRG23080720220367205 09/07/2022 MARAYEE 2917001WL011185 MARAYEE 00715 DBSS0IN0790 1440 1440 Processed 14/07/2022 011326327 MARAYEE INDIAN OVERSEAS BANK(508541)
468 KARUR TN-17-001-005-005/1592-A
(M.PANCHAMADEVI) 		2917001000NRG23080720220369563 09/07/2022 THANGAMANI 2917001WL011225 THANGAMANI 00715 DBSS0IN0790 1200 1200 Processed 14/07/2022 011326327 THANGAMANI INDIAN OVERSEAS BANK(508541)
469 KARUR TN-17-001-005-005/1629-A
(M.PANCHAMADEVI) 		2917001000NRG23080720220367213 09/07/2022 LAKSHMI 2917001WL011185 LAKSHMI 00715 DBSS0IN0790 720 720 Processed 14/07/2022 011326327 LAKSHMI INDIAN OVERSEAS BANK(508541)
470 KARUR TN-17-001-005-005/1686-A
(M.PANCHAMADEVI) 		2917001000NRG23080720220365778 09/07/2022 Muniyammal 2917001WL011132 Muniyammal 00715 DBSS0IN0790 1440 1440 Processed 14/07/2022 011326327 Muniyammal INDIAN OVERSEAS BANK(508541)
471 KARUR TN-17-001-005-005/169-A
(M.PANCHAMADEVI) 		2917001000NRG23080720220369001 09/07/2022 SARASA 2917001WL011214 SARASA 00715 DBSS0IN0790 1200 1200 Processed 13/07/2022 011326327 SARASA UNION BANK OF INDIA(508500)
472 KARUR TN-17-001-005-005/1730-A
(M.PANCHAMADEVI) 		2917001000NRG23080720220365779 09/07/2022 DHANALAKSHMI 2917001WL011132 DHANALAKSHMI 00715 DBSS0IN0790 1200 1200 Processed 13/07/2022 011326327 DHANALAKSHMI INDIAN BANK(607105)
473 KARUR TN-17-001-005-005/200-A
(M.PANCHAMADEVI) 		2917001000NRG23080720220369008 09/07/2022 MALAIYAN 2917001WL011214 MALAIYAN 00715 DBSS0IN0790 960 960 Processed 14/07/2022 011326327 MALAIYAN INDIAN OVERSEAS BANK(508541)
474 KARUR TN-17-001-005-005/240-A
(M.PANCHAMADEVI) 		2917001000NRG23080720220369579 09/07/2022 POORNAM 2917001WL011225 POORNAM 00715 DBSS0IN0790 1200 1200 Processed 13/07/2022 011326327 POORNAM CANARA BANK(508532)
475 KARUR TN-17-001-005-005/273-A
(M.PANCHAMADEVI) 		2917001000NRG23080720220369018 09/07/2022 PAPPATHI 2917001WL011214 PAPPATHI 00715 DBSS0IN0790 1440 1440 Processed 14/07/2022 011326327 PAPPATHI INDIAN OVERSEAS BANK(508541)
476 KARUR TN-17-001-005-005/506-A
(M.PANCHAMADEVI) 		2917001000NRG23080720220369026 09/07/2022 RAMASAMY 2917001WL011214 RAMASAMY 00715 DBSS0IN0790 1440 1440 Processed 14/07/2022 011326327 RAMASAMY INDIAN OVERSEAS BANK(508541)
477 KARUR TN-17-001-005-005/633-A
(M.PANCHAMADEVI) 		2917001000NRG23080720220365796 09/07/2022 LAKSHMI 2917001WL011132 LAKSHMI 00715 DBSS0IN0790 1440 1440 Processed 14/07/2022 011326327 LAKSHMI INDIAN OVERSEAS BANK(508541)
478 KARUR TN-17-001-005-005/695-A
(M.PANCHAMADEVI) 		2917001000NRG23080720220365798 09/07/2022 SANKARAMMAL 2917001WL011132 SANKARAMMAL 00715 DBSS0IN0790 1440 1440 Processed 14/07/2022 011326327 SANKARAMMAL INDIAN OVERSEAS BANK(508541)
479 KARUR TN-17-001-005-010/2084-A
(M.PANCHAMADEVI) 		2917001000NRG23080720220369036 09/07/2022 GANDHIMATHI 2917001WL011214 GANDHIMATHI 00715 DBSS0IN0790 1440 1440 Processed 13/07/2022 011326327 GANDHIMATHI DEVELOPMENT BANK OF SINGAPORE(607578)
480 KARUR TN-17-001-005-017/2043-A
(M.PANCHAMADEVI) 		2917001000NRG23080720220365801 09/07/2022 KARUPPAYEE 2917001WL011132 KARUPPAYEE 00715 DBSS0IN0790 480 480 Processed 13/07/2022 011326327 KARUPPAYEE PUNJAB NATIONAL BANK(508568)
SubTotal 28320 28320
Total 539456 539456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUR TN2917001_090722APB_FTO_511863 AXIS BANK UTIB0001207 VELLAKOIL 960
2 KARUR TN2917001_090722APB_FTO_511863 Bank of Baroda BARB0KARURX KARUR, T. N. 960
3 KARUR TN2917001_090722APB_FTO_511863 Canara Bank CNRB0001227 KARUR (KARUR DIST) 720
4 KARUR TN2917001_090722APB_FTO_511863 Indian Bank IDIB000K027 KARUR 720
5 KARUR TN2917001_090722APB_FTO_511863 Indian Bank IDIB000K137 CAR STREET (KARUR) 11760
6 KARUR TN2917001_090722APB_FTO_511863 Indian Overseas Bank IBOA0001051 Thirukaduthurai 1880
7 KARUR TN2917001_090722APB_FTO_511863 Indian Overseas Bank IOBA0000036 KARUR 3565
8 KARUR TN2917001_090722APB_FTO_511863 Indian Overseas Bank IOBA0000738 THANTHONIMALAI 1440
9 KARUR TN2917001_090722APB_FTO_511863 Indian Overseas Bank IOBA0000839 NOYYAL 64901
10 KARUR TN2917001_090722APB_FTO_511863 Indian Overseas Bank IOBA0000959 Kandampalayam 76845
11 KARUR TN2917001_090722APB_FTO_511863 Indian Overseas Bank IOBA0001051 Thirukaduthurai 25615
12 KARUR TN2917001_090722APB_FTO_511863 Indian Overseas Bank IOBA0001051 THIRUKATTUTHURAI 67680
13 KARUR TN2917001_090722APB_FTO_511863 Indian Overseas Bank IOBA0002462 Thalavapalayam 53815
14 KARUR TN2917001_090722APB_FTO_511863 Indian Overseas Bank IOBA0002700 KARUR-ANDANKOIL WEST 720
15 KARUR TN2917001_090722APB_FTO_511863 Indian Overseas Bank IOBA0003070 Panchamadevi 116880
16 KARUR TN2917001_090722APB_FTO_511863 Indian Overseas Bank IOBA0003410 VENGAMEDU 1200
17 KARUR TN2917001_090722APB_FTO_511863 Indian Overseas Bank IOBA0003411 MANMANGALAM 19825
18 KARUR TN2917001_090722APB_FTO_511863 KarurVysyaBank(KVB) KVBL0001142 KARUR MAIN 2640
19 KARUR TN2917001_090722APB_FTO_511863 KarurVysyaBank(KVB) KVBL0001152 KARUR WEST LNS 1175
20 KARUR TN2917001_090722APB_FTO_511863 State Bank of India SBIN0002285 VANGAL 49915
21 KARUR TN2917001_090722APB_FTO_511863 State Bank of India SBIN0018112 Vengamedu 7920
22 KARUR TN2917001_090722APB_FTO_511863 DBS Bank India Limited DBSS0IN0790 VENGAMEDU 28320

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