Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:04:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KARUR
Fto No. : TN2917001_120123FTO_1435564
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KARUR TN-17-001-005-005/893-A
(M.PANCHAMADEVI) 		2917001000NRG23120120231076746 12/01/2023 LATHA 2917001WL039959 LATHA 00045 BARB0KARURX 1410 1410 Processed 02/02/2023 037290477 LATHA ()
2 KARUR TN-17-001-005-018/2901-A
(M.PANCHAMADEVI) 		2917001000NRG23120120231076825 12/01/2023 SARASWATHY 2917001WL039960 SARASWATHY 00045 BARB0KARURX 1175 1175 Processed 02/02/2023 037290477 SARASWATHY ()
SubTotal 2585 2585
3 KARUR TN-17-001-010-003/1191-A
(KADAMBANKURICHI) 		2917001000NRG23120120231076826 12/01/2023 LOGAMBAL 2917001WL039961 LOGAMBAL 00048 BKID0008309 1686 1686 Processed 02/02/2023 037290477 LOGAMBAL ()
4 KARUR TN-17-001-010-010/1-A
(KADAMBANKURICHI) 		2917001000NRG23120120231077115 12/01/2023 CHINNAPPOONU 2917001WL039965 CHINNAPPOONU 00048 BKID0008309 940 940 Processed 02/02/2023 037290477 CHINNAPPOONU ()
5 KARUR TN-17-001-010-010/1233-A
(KADAMBANKURICHI) 		2917001000NRG23120120231076838 12/01/2023 Jayaraman 2917001WL039961 Jayaraman 00048 BKID0008309 705 705 Processed 02/02/2023 037290477 Jayaraman ()
6 KARUR TN-17-001-010-010/127-A
(KADAMBANKURICHI) 		2917001000NRG23120120231076841 12/01/2023 GEETHALAKSHMI 2917001WL039961 GEETHALAKSHMI 00048 BKID0008309 1410 1410 Processed 02/02/2023 037290477 GEETHALAKSHMI ()
7 KARUR TN-17-001-010-010/141-A
(KADAMBANKURICHI) 		2917001000NRG23120120231077116 12/01/2023 VEERAMALAI 2917001WL039965 VEERAMALAI 00048 BKID0008309 1410 1410 Processed 02/02/2023 037290477 VEERAMALAI ()
8 KARUR TN-17-001-010-010/156-A
(KADAMBANKURICHI) 		2917001000NRG23120120231076847 12/01/2023 LAKSHMI 2917001WL039961 LAKSHMI 00048 BKID0008309 1410 1410 Processed 02/02/2023 037290477 LAKSHMI ()
9 KARUR TN-17-001-010-010/188-A
(KADAMBANKURICHI) 		2917001000NRG23120120231076855 12/01/2023 PALANIYAMMAL 2917001WL039961 PALANIYAMMAL 00048 BKID0008309 1175 1175 Processed 02/02/2023 037290477 PALANIYAMMAL ()
10 KARUR TN-17-001-010-010/203-A
(KADAMBANKURICHI) 		2917001000NRG23120120231076959 12/01/2023 CHINNAPILLAI 2917001WL039963 CHINNAPILLAI 00048 BKID0008309 235 235 Processed 02/02/2023 037290477 CHINNAPILLAI ()
11 KARUR TN-17-001-010-010/233-A
(KADAMBANKURICHI) 		2917001000NRG23120120231076963 12/01/2023 MALAIYAMMAL 2917001WL039963 MALAIYAMMAL 00048 BKID0008309 1410 1410 Processed 02/02/2023 037290477 MALAIYAMMAL ()
12 KARUR TN-17-001-010-010/236-A
(KADAMBANKURICHI) 		2917001000NRG23120120231076964 12/01/2023 CHELLAMMAL 2917001WL039963 CHELLAMMAL 00048 BKID0008309 1410 1410 Processed 02/02/2023 037290477 CHELLAMMAL ()
13 KARUR TN-17-001-010-010/428-A
(KADAMBANKURICHI) 		2917001000NRG23120120231076987 12/01/2023 Soliyappan 2917001WL039963 Soliyappan 00048 BKID0008309 235 235 Processed 02/02/2023 037290477 Soliyappan ()
14 KARUR TN-17-001-010-010/545-A
(KADAMBANKURICHI) 		2917001000NRG23120120231076992 12/01/2023 RAMASAMY 2917001WL039963 RAMASAMY 00048 BKID0008309 1410 1410 Processed 02/02/2023 037290477 RAMASAMY ()
15 KARUR TN-17-001-010-010/610-A
(KADAMBANKURICHI) 		2917001000NRG23120120231077000 12/01/2023 RAMAYEE 2917001WL039963 RAMAYEE 00048 BKID0008309 470 470 Processed 02/02/2023 037290477 RAMAYEE ()
16 KARUR TN-17-001-010-010/612-A
(KADAMBANKURICHI) 		2917001000NRG23120120231077122 12/01/2023 ANNALAKSHMI 2917001WL039965 ANNALAKSHMI 00048 BKID0008309 1410 1410 Processed 02/02/2023 037290477 ANNALAKSHMI ()
17 KARUR TN-17-001-010-010/632-A
(KADAMBANKURICHI) 		2917001000NRG23120120231077002 12/01/2023 SARASWATHI 2917001WL039963 SARASWATHI 00048 BKID0008309 1410 1410 Processed 02/02/2023 037290477 SARASWATHI ()
18 KARUR TN-17-001-010-010/77-A
(KADAMBANKURICHI) 		2917001000NRG23120120231076879 12/01/2023 SANGEETHA 2917001WL039961 SANGEETHA 00048 BKID0008309 1410 1410 Processed 02/02/2023 037290477 SANGEETHA ()
19 KARUR TN-17-001-010-010/83-A
(KADAMBANKURICHI) 		2917001000NRG23120120231076884 12/01/2023 MALATHI 2917001WL039961 MALATHI 00048 BKID0008309 940 940 Processed 02/02/2023 037290477 MALATHI ()
20 KARUR TN-17-001-010-010/844-A
(KADAMBANKURICHI) 		2917001000NRG23120120231077138 12/01/2023 PERUMAL 2917001WL039965 PERUMAL 00048 BKID0008309 235 235 Processed 02/02/2023 037290477 PERUMAL ()
21 KARUR TN-17-001-010-010/85-A
(KADAMBANKURICHI) 		2917001000NRG23120120231076888 12/01/2023 SAROJA 2917001WL039961 SAROJA 00048 BKID0008309 235 235 Processed 02/02/2023 037290477 SAROJA ()
22 KARUR TN-17-001-010-010/937
(KADAMBANKURICHI) 		2917001000NRG23120120231077008 12/01/2023 PAPPATHI 2917001WL039963 PAPPATHI 00048 BKID0008309 1410 1410 Processed 02/02/2023 037290477 PAPPATHI ()
23 KARUR TN-17-001-010-013/1146-A
(KADAMBANKURICHI) 		2917001000NRG23120120231076897 12/01/2023 BALAKUMAR 2917001WL039961 BALAKUMAR 00048 BKID0008309 1405 1405 Processed 02/02/2023 037290477 BALAKUMAR ()
24 KARUR TN-17-001-010-013/416-A
(KADAMBANKURICHI) 		2917001000NRG23120120231077145 12/01/2023 PONNUSAMY 2917001WL039965 PONNUSAMY 00048 BKID0008309 1410 1410 Processed 02/02/2023 037290477 PONNUSAMY ()
SubTotal 23771 23771
25 KARUR TN-17-001-005-005/1162-A
(M.PANCHAMADEVI) 		2917001000NRG23120120231076769 12/01/2023 RAMAYEE 2917001WL039960 RAMAYEE 00078 CNRB0001227 1410 1410 Processed 02/02/2023 037290477 RAMAYEE ()
SubTotal 1410 1410
26 KARUR TN-17-001-005-010/2969-A
(M.PANCHAMADEVI) 		2917001000NRG23120120231076736 12/01/2023 MANIMEGALAI 2917001WL039958 MANIMEGALAI 00089 CBIN0282231 1410 1410 Processed 02/02/2023 037290477 MANIMEGALAI ()
SubTotal 1410 1410
27 KARUR TN-17-001-005-005/1660-A
(M.PANCHAMADEVI) 		2917001000NRG23120120231076670 12/01/2023 CHINNAPPILLAI 2917001WL039958 CHINNAPPILLAI 00176 IDIB000K027 1175 1175 Processed 02/02/2023 037290477 CHINNAPPILLAI ()
28 KARUR TN-17-001-005-005/1700
(M.PANCHAMADEVI) 		2917001000NRG23120120231076782 12/01/2023 SAMIYATHAL 2917001WL039960 SAMIYATHAL 00176 IDIB000K027 1410 1410 Processed 02/02/2023 037290477 SAMIYATHAL ()
29 KARUR TN-17-001-005-005/1832-A
(M.PANCHAMADEVI) 		2917001000NRG23120120231076439 12/01/2023 SARASWATHI 2917001WL039954 SARASWATHI 00176 IDIB000K027 1175 1175 Processed 02/02/2023 037290477 SARASWATHI ()
30 KARUR TN-17-001-005-005/2033-A
(M.PANCHAMADEVI) 		2917001000NRG23120120231076448 12/01/2023 SAMBOORNAM 2917001WL039954 SAMBOORNAM 00176 IDIB000K027 940 940 Processed 02/02/2023 037290477 SAMBOORNAM ()
31 KARUR TN-17-001-005-005/419-A
(M.PANCHAMADEVI) 		2917001000NRG23120120231076455 12/01/2023 BAKKIYAM 2917001WL039954 BAKKIYAM 00176 IDIB000K027 1175 1175 Processed 02/02/2023 037290477 BAKKIYAM ()
32 KARUR TN-17-001-005-010/2996-A
(M.PANCHAMADEVI) 		2917001000NRG23120120231076737 12/01/2023 DHIYA 2917001WL039958 DHIYA 00176 IDIB000K027 1175 1175 Processed 02/02/2023 037290477 DHIYA ()
SubTotal 7050 7050
33 KARUR TN-17-001-001-004/1565-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23120120231077503 12/01/2023 RADHIKA 2917001WL039971 RADHIKA 00176 IDIB000K137 1410 1410 Processed 02/02/2023 037290477 RADHIKA ()
34 KARUR TN-17-001-005-005/1043-A
(M.PANCHAMADEVI) 		2917001000NRG23120120231076400 12/01/2023 VISWANATHAN 2917001WL039954 VISWANATHAN 00176 IDIB000K137 1410 1410 Processed 02/02/2023 037290477 VISWANATHAN ()
35 KARUR TN-17-001-005-005/1517-A
(M.PANCHAMADEVI) 		2917001000NRG23120120231076776 12/01/2023 PAPPAYI 2917001WL039960 PAPPAYI 00176 IDIB000K137 1410 1410 Processed 02/02/2023 037290477 PAPPAYI ()
36 KARUR TN-17-001-005-005/1532-A
(M.PANCHAMADEVI) 		2917001000NRG23120120231076660 12/01/2023 VIJAYALAKSHMI 2917001WL039958 VIJAYALAKSHMI 00176 IDIB000K137 1410 1410 Processed 02/02/2023 037290477 VIJAYALAKSHMI ()
37 KARUR TN-17-001-005-005/1741-A
(M.PANCHAMADEVI) 		2917001000NRG23120120231076784 12/01/2023 SUDHA 2917001WL039960 SUDHA 00176 IDIB000K137 1410 1410 Processed 02/02/2023 037290477 SUDHA ()
38 KARUR TN-17-001-008-008/561-A
(NERUR SOUTH) 		2917001000NRG23120120231077536 12/01/2023 Parameshwari 2917001WL039972 Parameshwari 00176 IDIB000K137 1175 1175 Processed 02/02/2023 037290477 Parameshwari ()
39 KARUR TN-17-001-008-013/1292-A
(NERUR SOUTH) 		2917001000NRG23120120231077550 12/01/2023 MALAR 2917001WL039972 MALAR 00176 IDIB000K137 1175 1175 Processed 02/02/2023 037290477 MALAR ()
40 KARUR TN-17-001-008-013/1511-A
(NERUR SOUTH) 		2917001000NRG23120120231077556 12/01/2023 Manimegalai 2917001WL039972 Manimegalai 00176 IDIB000K137 940 940 Processed 02/02/2023 037290477 Manimegalai ()
SubTotal 10340 10340
41 KARUR TN-17-001-005-005/1657-A
(M.PANCHAMADEVI) 		2917001000NRG23120120231076779 12/01/2023 KANNAMMAL 2917001WL039960 KANNAMMAL 00177 IOBA0000036 940 940 Processed 02/02/2023 037290477 KANNAMMAL ()
42 KARUR TN-17-001-013-013/1178-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23120120231078603 12/01/2023 THANTAPANI 2917001WL039990 THANTAPANI 00177 IOBA0000036 705 705 Processed 02/02/2023 037290477 THANTAPANI ()
SubTotal 1645 1645
43 KARUR TN-17-001-003-001/510-A
(KOMBUPALAYAM) 		2917001000NRG23120120231077344 12/01/2023 BABY 2917001WL039969 BABY 00177 IOBA0000839 1410 1410 Processed 02/02/2023 037290477 BABY ()
44 KARUR TN-17-001-003-001/544-A
(KOMBUPALAYAM) 		2917001000NRG23120120231077347 12/01/2023 MARIYAMMAL 2917001WL039969 MARIYAMMAL 00177 IOBA0000839 1410 1410 Processed 02/02/2023 037290477 MARIYAMMAL ()
45 KARUR TN-17-001-003-003/12-A
(KOMBUPALAYAM) 		2917001000NRG23120120231077356 12/01/2023 SUDHARSHSAN 2917001WL039969 SUDHARSHSAN 00177 IOBA0000839 1686 1686 Processed 02/02/2023 037290477 SUDHARSHSAN ()
46 KARUR TN-17-001-003-003/128-A
(KOMBUPALAYAM) 		2917001000NRG23120120231077248 12/01/2023 AMBIKAVATHI 2917001WL039968 AMBIKAVATHI 00177 IOBA0000839 235 235 Processed 02/02/2023 037290477 AMBIKAVATHI ()
47 KARUR TN-17-001-003-003/17-A
(KOMBUPALAYAM) 		2917001000NRG23120120231077252 12/01/2023 THILAGAVATHI 2917001WL039968 THILAGAVATHI 00177 IOBA0000839 705 705 Processed 02/02/2023 037290477 THILAGAVATHI ()
48 KARUR TN-17-001-003-003/180-A
(KOMBUPALAYAM) 		2917001000NRG23120120231077368 12/01/2023 KAMATCHI 2917001WL039969 KAMATCHI 00177 IOBA0000839 940 940 Processed 02/02/2023 037290477 KAMATCHI ()
49 KARUR TN-17-001-003-003/23-A
(KOMBUPALAYAM) 		2917001000NRG23120120231077373 12/01/2023 NEELAVATHI 2917001WL039969 NEELAVATHI 00177 IOBA0000839 1410 1410 Processed 02/02/2023 037290477 NEELAVATHI ()
50 KARUR TN-17-001-003-003/265-A
(KOMBUPALAYAM) 		2917001000NRG23120120231077375 12/01/2023 LAKSHMI 2917001WL039969 LAKSHMI 00177 IOBA0000839 1175 1175 Processed 02/02/2023 037290477 LAKSHMI ()
51 KARUR TN-17-001-003-003/332-A
(KOMBUPALAYAM) 		2917001000NRG23120120231077287 12/01/2023 NAMAGIRI 2917001WL039968 NAMAGIRI 00177 IOBA0000839 1410 1410 Processed 02/02/2023 037290477 NAMAGIRI ()
52 KARUR TN-17-001-003-003/352-A
(KOMBUPALAYAM) 		2917001000NRG23120120231077292 12/01/2023 GOVINDARAJ 2917001WL039968 GOVINDARAJ 00177 IOBA0000839 940 940 Processed 02/02/2023 037290477 GOVINDARAJ ()
53 KARUR TN-17-001-003-003/50-A
(KOMBUPALAYAM) 		2917001000NRG23120120231077393 12/01/2023 SUPPULAKSHMI 2917001WL039969 SUPPULAKSHMI 00177 IOBA0000839 1410 1410 Processed 02/02/2023 037290477 SUPPULAKSHMI ()
54 KARUR TN-17-001-003-003/564-A
(KOMBUPALAYAM) 		2917001000NRG23120120231077397 12/01/2023 JAYALAKSHMI 2917001WL039969 JAYALAKSHMI 00177 IOBA0000839 1175 1175 Processed 02/02/2023 037290477 JAYALAKSHMI ()
55 KARUR TN-17-001-003-005/574-A
(KOMBUPALAYAM) 		2917001000NRG23120120231077333 12/01/2023 PALANIYAMMAL 2917001WL039968 PALANIYAMMAL 00177 IOBA0000839 1410 1410 Processed 02/02/2023 037290477 PALANIYAMMAL ()
56 KARUR TN-17-001-003-009/551-A
(KOMBUPALAYAM) 		2917001000NRG23120120231077412 12/01/2023 UMAVATHY 2917001WL039969 UMAVATHY 00177 IOBA0000839 940 940 Processed 02/02/2023 037290477 UMAVATHY ()
SubTotal 16256 16256
57 KARUR TN-17-001-001-001/1115-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23120120231077473 12/01/2023 JANAKI 2917001WL039971 JANAKI 00177 IOBA0000959 1175 1175 Processed 02/02/2023 037290477 JANAKI ()
58 KARUR TN-17-001-001-001/38-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23120120231077492 12/01/2023 PARAMASIVAM 2917001WL039971 PARAMASIVAM 00177 IOBA0000959 470 470 Processed 02/02/2023 037290477 PARAMASIVAM ()
59 KARUR TN-17-001-001-001/510-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23120120231077495 12/01/2023 Marayee 2917001WL039971 Marayee 00177 IOBA0000959 705 705 Processed 02/02/2023 037290477 Marayee ()
60 KARUR TN-17-001-001-001/793-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23120120231077453 12/01/2023 KALIYAMMAL 2917001WL039970 KALIYAMMAL 00177 IOBA0000959 1410 1410 Processed 02/02/2023 037290477 KALIYAMMAL ()
61 KARUR TN-17-001-001-010/1468-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23120120231077507 12/01/2023 AMBIKA 2917001WL039971 AMBIKA 00177 IOBA0000959 705 705 Processed 02/02/2023 037290477 AMBIKA ()
62 KARUR TN-17-001-001-014/1472-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23120120231077461 12/01/2023 DHANALAKSHMI 2917001WL039970 DHANALAKSHMI 00177 IOBA0000959 1175 1175 Processed 02/02/2023 037290477 DHANALAKSHMI ()
63 KARUR TN-17-001-001-023/1620-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23120120231077514 12/01/2023 BANUMATHI 2917001WL039971 BANUMATHI 00177 IOBA0000959 470 470 Processed 02/02/2023 037290477 BANUMATHI ()
SubTotal 6110 6110
64 KARUR TN-17-001-003-001/462-A
(KOMBUPALAYAM) 		2917001000NRG23120120231077343 12/01/2023 SELVI 2917001WL039969 SELVI 00177 IOBA0001051 1410 1410 Processed 02/02/2023 037290477 SELVI ()
65 KARUR TN-17-001-003-001/514-A
(KOMBUPALAYAM) 		2917001000NRG23120120231077345 12/01/2023 JAGANATHAN 2917001WL039969 JAGANATHAN 00177 IOBA0001051 1410 1410 Processed 02/02/2023 037290477 JAGANATHAN ()
66 KARUR TN-17-001-003-001/518-A
(KOMBUPALAYAM) 		2917001000NRG23120120231077346 12/01/2023 PAPPATHI 2917001WL039969 PAPPATHI 00177 IOBA0001051 1175 1175 Processed 02/02/2023 037290477 PAPPATHI ()
67 KARUR TN-17-001-003-001/555-A
(KOMBUPALAYAM) 		2917001000NRG23120120231077348 12/01/2023 SUDHA 2917001WL039969 SUDHA 00177 IOBA0001051 1410 1410 Processed 02/02/2023 037290477 SUDHA ()
68 KARUR TN-17-001-003-002/507-A
(KOMBUPALAYAM) 		2917001000NRG23120120231077350 12/01/2023 MURUGAIYAN 2917001WL039969 MURUGAIYAN 00177 IOBA0001051 1410 1410 Processed 02/02/2023 037290477 MURUGAIYAN ()
69 KARUR TN-17-001-003-003/432-A
(KOMBUPALAYAM) 		2917001000NRG23120120231077392 12/01/2023 MALIGA 2917001WL039969 MALIGA 00177 IOBA0001051 1410 1410 Processed 02/02/2023 037290477 MALIGA ()
70 KARUR TN-17-001-003-003/535-A
(KOMBUPALAYAM) 		2917001000NRG23120120231077396 12/01/2023 VELLAIYAMMAL 2917001WL039969 VELLAIYAMMAL 00177 IOBA0001051 1410 1410 Processed 02/02/2023 037290477 VELLAIYAMMAL ()
71 KARUR TN-17-001-003-007/476-A
(KOMBUPALAYAM) 		2917001000NRG23120120231077406 12/01/2023 MALAIYAMMAL 2917001WL039969 MALAIYAMMAL 00177 IOBA0001051 1410 1410 Processed 02/02/2023 037290477 MALAIYAMMAL ()
72 KARUR TN-17-001-003-009/504-A
(KOMBUPALAYAM) 		2917001000NRG23120120231077409 12/01/2023 CHINNAMMAL 2917001WL039969 CHINNAMMAL 00177 IOBA0001051 1410 1410 Processed 02/02/2023 037290477 CHINNAMMAL ()
73 KARUR TN-17-001-003-009/546-A
(KOMBUPALAYAM) 		2917001000NRG23120120231077410 12/01/2023 PREMA 2917001WL039969 PREMA 00177 IOBA0001051 940 940 Processed 02/02/2023 037290477 PREMA ()
74 KARUR TN-17-001-003-009/550-A
(KOMBUPALAYAM) 		2917001000NRG23120120231077411 12/01/2023 GANESAN 2917001WL039969 GANESAN 00177 IOBA0001051 1410 1410 Processed 02/02/2023 037290477 GANESAN ()
75 KARUR TN-17-001-003-010/531-A
(KOMBUPALAYAM) 		2917001000NRG23120120231077417 12/01/2023 LAKSHMI 2917001WL039969 LAKSHMI 00177 IOBA0001051 1410 1410 Processed 02/02/2023 037290477 LAKSHMI ()
76 KARUR TN-17-001-007-002/735-A
(N.PUGALUR) 		2917001000NRG23120120231077148 12/01/2023 SUMATHI 2917001WL039966 SUMATHI 00177 IOBA0001051 1410 1410 Processed 02/02/2023 037290477 SUMATHI ()
77 KARUR TN-17-001-007-004/670-A
(N.PUGALUR) 		2917001000NRG23120120231077149 12/01/2023 PALANIYAMMAL 2917001WL039966 PALANIYAMMAL 00177 IOBA0001051 1410 1410 Processed 02/02/2023 037290477 PALANIYAMMAL ()
78 KARUR TN-17-001-007-005/717-A
(N.PUGALUR) 		2917001000NRG23120120231077154 12/01/2023 JANAKI 2917001WL039966 JANAKI 00177 IOBA0001051 1410 1410 Processed 02/02/2023 037290477 JANAKI ()
79 KARUR TN-17-001-007-007/10-A
(N.PUGALUR) 		2917001000NRG23120120231077205 12/01/2023 BHUVANESWARI 2917001WL039967 BHUVANESWARI 00177 IOBA0001051 1175 1175 Processed 02/02/2023 037290477 BHUVANESWARI ()
80 KARUR TN-17-001-007-007/12-A
(N.PUGALUR) 		2917001000NRG23120120231077156 12/01/2023 ARUMUGAM 2917001WL039966 ARUMUGAM 00177 IOBA0001051 470 470 Processed 02/02/2023 037290477 ARUMUGAM ()
81 KARUR TN-17-001-007-007/162-A
(N.PUGALUR) 		2917001000NRG23120120231077213 12/01/2023 SARASWATHI 2917001WL039967 SARASWATHI 00177 IOBA0001051 1410 1410 Processed 02/02/2023 037290477 SARASWATHI ()
82 KARUR TN-17-001-007-007/204-A
(N.PUGALUR) 		2917001000NRG23120120231077163 12/01/2023 THANGAMMAL 2917001WL039966 THANGAMMAL 00177 IOBA0001051 1410 1410 Processed 02/02/2023 037290477 THANGAMMAL ()
83 KARUR TN-17-001-007-007/228-A
(N.PUGALUR) 		2917001000NRG23120120231077167 12/01/2023 RATHINAM 2917001WL039966 RATHINAM 00177 IOBA0001051 1410 1410 Processed 02/02/2023 037290477 RATHINAM ()
84 KARUR TN-17-001-007-007/248-A
(N.PUGALUR) 		2917001000NRG23120120231077170 12/01/2023 SARASWATHI 2917001WL039966 SARASWATHI 00177 IOBA0001051 1410 1410 Processed 02/02/2023 037290477 SARASWATHI ()
85 KARUR TN-17-001-007-007/274-A
(N.PUGALUR) 		2917001000NRG23120120231077171 12/01/2023 PARVATHI 2917001WL039966 PARVATHI 00177 IOBA0001051 1410 1410 Processed 02/02/2023 037290477 PARVATHI ()
86 KARUR TN-17-001-007-007/576-A
(N.PUGALUR) 		2917001000NRG23120120231077241 12/01/2023 Vaidegi 2917001WL039967 Vaidegi 00177 IOBA0001051 1410 1410 Processed 02/02/2023 037290477 Vaidegi ()
87 KARUR TN-17-001-007-007/583-A
(N.PUGALUR) 		2917001000NRG23120120231077242 12/01/2023 DURAISAMY 2917001WL039967 DURAISAMY 00177 IOBA0001051 705 705 Processed 02/02/2023 037290477 DURAISAMY ()
88 KARUR TN-17-001-007-007/92-A
(N.PUGALUR) 		2917001000NRG23120120231077199 12/01/2023 SELLAMMAL 2917001WL039966 SELLAMMAL 00177 IOBA0001051 1410 1410 Processed 02/02/2023 037290477 SELLAMMAL ()
89 KARUR TN-17-001-012-001/729-A
(THIRUKKADUTHURAI) 		2917001000NRG23120120231077857 12/01/2023 PRIYANKA 2917001WL039977 PRIYANKA 00177 IOBA0001051 1410 1410 Processed 02/02/2023 037290477 PRIYANKA ()
90 KARUR TN-17-001-012-001/789-A
(THIRUKKADUTHURAI) 		2917001000NRG23120120231077859 12/01/2023 KALIYAMMAL 2917001WL039977 KALIYAMMAL 00177 IOBA0001051 1175 1175 Processed 02/02/2023 037290477 KALIYAMMAL ()
91 KARUR TN-17-001-012-004/743-A
(THIRUKKADUTHURAI) 		2917001000NRG23120120231077867 12/01/2023 SUVATHINI 2917001WL039977 SUVATHINI 00177 IOBA0001051 940 940 Processed 02/02/2023 037290477 SUVATHINI ()
92 KARUR TN-17-001-012-004/804-A
(THIRUKKADUTHURAI) 		2917001000NRG23120120231077868 12/01/2023 MANONMANI 2917001WL039977 MANONMANI 00177 IOBA0001051 1410 1410 Processed 02/02/2023 037290477 MANONMANI ()
93 KARUR TN-17-001-012-005/553-A
(THIRUKKADUTHURAI) 		2917001000NRG23120120231078378 12/01/2023 NALLAMMAL 2917001WL039988 NALLAMMAL 00177 IOBA0001051 940 940 Processed 02/02/2023 037290477 NALLAMMAL ()
94 KARUR TN-17-001-012-005/766-A
(THIRUKKADUTHURAI) 		2917001000NRG23120120231078383 12/01/2023 SIVAGAMI 2917001WL039988 SIVAGAMI 00177 IOBA0001051 705 705 Processed 02/02/2023 037290477 SIVAGAMI ()
95 KARUR TN-17-001-012-005/767-A
(THIRUKKADUTHURAI) 		2917001000NRG23120120231078384 12/01/2023 DEIVANAI 2917001WL039988 DEIVANAI 00177 IOBA0001051 705 705 Processed 02/02/2023 037290477 DEIVANAI ()
96 KARUR TN-17-001-012-006/650-A
(THIRUKKADUTHURAI) 		2917001000NRG23120120231078388 12/01/2023 POONGODI 2917001WL039988 POONGODI 00177 IOBA0001051 235 235 Processed 02/02/2023 037290477 POONGODI ()
97 KARUR TN-17-001-012-006/650-A
(THIRUKKADUTHURAI) 		2917001000NRG23120120231077870 12/01/2023 POONGODI 2917001WL039977 POONGODI 00177 IOBA0001051 235 235 Processed 02/02/2023 037290477 POONGODI ()
98 KARUR TN-17-001-012-007/694-A
(THIRUKKADUTHURAI) 		2917001000NRG23120120231077871 12/01/2023 PAPPATHI 2917001WL039977 PAPPATHI 00177 IOBA0001051 1175 1175 Processed 02/02/2023 037290477 PAPPATHI ()
99 KARUR TN-17-001-012-007/746-A
(THIRUKKADUTHURAI) 		2917001000NRG23120120231077874 12/01/2023 MEENA 2917001WL039977 MEENA 00177 IOBA0001051 705 705 Processed 02/02/2023 037290477 MEENA ()
100 KARUR TN-17-001-012-007/799-A
(THIRUKKADUTHURAI) 		2917001000NRG23120120231077876 12/01/2023 JANAKI 2917001WL039977 JANAKI 00177 IOBA0001051 1410 1410 Processed 02/02/2023 037290477 JANAKI ()
101 KARUR TN-17-001-012-007/807-A
(THIRUKKADUTHURAI) 		2917001000NRG23120120231077877 12/01/2023 KANAGAMATHI 2917001WL039977 KANAGAMATHI 00177 IOBA0001051 1410 1410 Processed 02/02/2023 037290477 KANAGAMATHI ()
102 KARUR TN-17-001-012-009/709-A
(THIRUKKADUTHURAI) 		2917001000NRG23120120231078390 12/01/2023 Pushpavathi 2917001WL039988 Pushpavathi 00177 IOBA0001051 705 705 Processed 02/02/2023 037290477 Pushpavathi ()
103 KARUR TN-17-001-012-012/144-A
(THIRUKKADUTHURAI) 		2917001000NRG23120120231078263 12/01/2023 VIJAYALAKSHMI 2917001WL039986 VIJAYALAKSHMI 00177 IOBA0001051 940 940 Processed 02/02/2023 037290477 VIJAYALAKSHMI ()
104 KARUR TN-17-001-012-012/148-A
(THIRUKKADUTHURAI) 		2917001000NRG23120120231078264 12/01/2023 BALAMANI 2917001WL039986 BALAMANI 00177 IOBA0001051 940 940 Processed 02/02/2023 037290477 BALAMANI ()
105 KARUR TN-17-001-012-012/154-A
(THIRUKKADUTHURAI) 		2917001000NRG23120120231078265 12/01/2023 VEERAMMAL 2917001WL039986 VEERAMMAL 00177 IOBA0001051 1175 1175 Processed 02/02/2023 037290477 VEERAMMAL ()
106 KARUR TN-17-001-012-012/169-A
(THIRUKKADUTHURAI) 		2917001000NRG23120120231078393 12/01/2023 SAMPOORNAM 2917001WL039988 SAMPOORNAM 00177 IOBA0001051 470 470 Processed 02/02/2023 037290477 SAMPOORNAM ()
107 KARUR TN-17-001-012-012/181-A
(THIRUKKADUTHURAI) 		2917001000NRG23120120231078396 12/01/2023 SELLAMMAL 2917001WL039988 SELLAMMAL 00177 IOBA0001051 1410 1410 Processed 02/02/2023 037290477 SELLAMMAL ()
108 KARUR TN-17-001-012-012/208-A
(THIRUKKADUTHURAI) 		2917001000NRG23120120231078402 12/01/2023 VALARMATHI 2917001WL039988 VALARMATHI 00177 IOBA0001051 1410 1410 Processed 02/02/2023 037290477 VALARMATHI ()
109 KARUR TN-17-001-012-012/212-A
(THIRUKKADUTHURAI) 		2917001000NRG23120120231078404 12/01/2023 Lakshmi 2917001WL039988 Lakshmi 00177 IOBA0001051 1175 1175 Processed 02/02/2023 037290477 Lakshmi ()
110 KARUR TN-17-001-012-012/242-A
(THIRUKKADUTHURAI) 		2917001000NRG23120120231078173 12/01/2023 CHELLAMMAL 2917001WL039984 CHELLAMMAL 00177 IOBA0001051 1175 1175 Processed 02/02/2023 037290477 CHELLAMMAL ()
111 KARUR TN-17-001-012-012/257-A
(THIRUKKADUTHURAI) 		2917001000NRG23120120231078179 12/01/2023 KOWSALYA 2917001WL039984 KOWSALYA 00177 IOBA0001051 1175 1175 Processed 02/02/2023 037290477 KOWSALYA ()
112 KARUR TN-17-001-012-012/311-A
(THIRUKKADUTHURAI) 		2917001000NRG23120120231078269 12/01/2023 MEENATCHI 2917001WL039986 MEENATCHI 00177 IOBA0001051 1175 1175 Processed 02/02/2023 037290477 MEENATCHI ()
113 KARUR TN-17-001-012-012/336-A
(THIRUKKADUTHURAI) 		2917001000NRG23120120231078422 12/01/2023 SANGAMMAL 2917001WL039988 SANGAMMAL 00177 IOBA0001051 940 940 Processed 02/02/2023 037290477 SANGAMMAL ()
114 KARUR TN-17-001-012-012/337-A
(THIRUKKADUTHURAI) 		2917001000NRG23120120231078423 12/01/2023 SARASU 2917001WL039988 SARASU 00177 IOBA0001051 1410 1410 Processed 02/02/2023 037290477 SARASU ()
115 KARUR TN-17-001-012-012/414-A
(THIRUKKADUTHURAI) 		2917001000NRG23120120231078189 12/01/2023 Latha 2917001WL039984 Latha 00177 IOBA0001051 940 940 Processed 02/02/2023 037290477 Latha ()
116 KARUR TN-17-001-012-012/45-A
(THIRUKKADUTHURAI) 		2917001000NRG23120120231077904 12/01/2023 KASILINGAM 2917001WL039977 KASILINGAM 00177 IOBA0001051 1175 1175 Processed 02/02/2023 037290477 KASILINGAM ()
117 KARUR TN-17-001-012-012/46-A
(THIRUKKADUTHURAI) 		2917001000NRG23120120231078273 12/01/2023 Selvi 2917001WL039986 Selvi 00177 IOBA0001051 1175 1175 Processed 02/02/2023 037290477 Selvi ()
118 KARUR TN-17-001-012-012/491-A
(THIRUKKADUTHURAI) 		2917001000NRG23120120231078438 12/01/2023 SARATHAMBAL 2917001WL039988 SARATHAMBAL 00177 IOBA0001051 940 940 Processed 02/02/2023 037290477 SARATHAMBAL ()
119 KARUR TN-17-001-012-012/495-A
(THIRUKKADUTHURAI) 		2917001000NRG23120120231078441 12/01/2023 Selvi 2917001WL039988 Selvi 00177 IOBA0001051 705 705 Processed 02/02/2023 037290477 Selvi ()
120 KARUR TN-17-001-012-012/516-A
(THIRUKKADUTHURAI) 		2917001000NRG23120120231077916 12/01/2023 Sellammal 2917001WL039977 Sellammal 00177 IOBA0001051 1410 1410 Processed 02/02/2023 037290477 Sellammal ()
121 KARUR TN-17-001-012-012/545-A
(THIRUKKADUTHURAI) 		2917001000NRG23120120231078451 12/01/2023 LALITHA 2917001WL039988 LALITHA 00177 IOBA0001051 1410 1410 Processed 02/02/2023 037290477 LALITHA ()
122 KARUR TN-17-001-012-012/570-A
(THIRUKKADUTHURAI) 		2917001000NRG23120120231077922 12/01/2023 THANGAMANI 2917001WL039977 THANGAMANI 00177 IOBA0001051 1410 1410 Processed 02/02/2023 037290477 THANGAMANI ()
123 KARUR TN-17-001-012-012/60-A
(THIRUKKADUTHURAI) 		2917001000NRG23120120231077923 12/01/2023 SUBBULAKSHMI 2917001WL039977 SUBBULAKSHMI 00177 IOBA0001051 1175 1175 Processed 02/02/2023 037290477 SUBBULAKSHMI ()
124 KARUR TN-17-001-012-012/632-A
(THIRUKKADUTHURAI) 		2917001000NRG23120120231078289 12/01/2023 Prema 2917001WL039986 Prema 00177 IOBA0001051 1410 1410 Processed 02/02/2023 037290477 Prema ()
125 KARUR TN-17-001-012-012/635-A
(THIRUKKADUTHURAI) 		2917001000NRG23120120231078199 12/01/2023 SAMBOORANAM 2917001WL039984 SAMBOORANAM 00177 IOBA0001051 1410 1410 Processed 02/02/2023 037290477 SAMBOORANAM ()
126 KARUR TN-17-001-012-012/654-A
(THIRUKKADUTHURAI) 		2917001000NRG23120120231078291 12/01/2023 SUPPAN 2917001WL039986 SUPPAN 00177 IOBA0001051 1410 1410 Processed 02/02/2023 037290477 SUPPAN ()
127 KARUR TN-17-001-012-012/658-A
(THIRUKKADUTHURAI) 		2917001000NRG23120120231078200 12/01/2023 VEERAN 2917001WL039984 VEERAN 00177 IOBA0001051 1175 1175 Processed 02/02/2023 037290477 VEERAN ()
128 KARUR TN-17-001-012-012/664-A
(THIRUKKADUTHURAI) 		2917001000NRG23120120231078294 12/01/2023 PAPPATHI 2917001WL039986 PAPPATHI 00177 IOBA0001051 1410 1410 Processed 02/02/2023 037290477 PAPPATHI ()
129 KARUR TN-17-001-012-012/666-A
(THIRUKKADUTHURAI) 		2917001000NRG23120120231078296 12/01/2023 THANGAMMAL 2917001WL039986 THANGAMMAL 00177 IOBA0001051 1175 1175 Processed 02/02/2023 037290477 THANGAMMAL ()
130 KARUR TN-17-001-012-012/674-A
(THIRUKKADUTHURAI) 		2917001000NRG23120120231078298 12/01/2023 SELVI 2917001WL039986 SELVI 00177 IOBA0001051 705 705 Processed 02/02/2023 037290477 SELVI ()
131 KARUR TN-17-001-012-012/675-A
(THIRUKKADUTHURAI) 		2917001000NRG23120120231078203 12/01/2023 INTHARANI 2917001WL039984 INTHARANI 00177 IOBA0001051 1410 1410 Processed 02/02/2023 037290477 INTHARANI ()
132 KARUR TN-17-001-012-012/68-A
(THIRUKKADUTHURAI) 		2917001000NRG23120120231077924 12/01/2023 Selvambal 2917001WL039977 Selvambal 00177 IOBA0001051 1410 1410 Processed 02/02/2023 037290477 Selvambal ()
133 KARUR TN-17-001-012-012/680-A
(THIRUKKADUTHURAI) 		2917001000NRG23120120231078301 12/01/2023 LAKSHMI 2917001WL039986 LAKSHMI 00177 IOBA0001051 1175 1175 Processed 02/02/2023 037290477 LAKSHMI ()
134 KARUR TN-17-001-012-012/697-A
(THIRUKKADUTHURAI) 		2917001000NRG23120120231078205 12/01/2023 RAMANATHAN 2917001WL039984 RAMANATHAN 00177 IOBA0001051 1410 1410 Processed 02/02/2023 037290477 RAMANATHAN ()
135 KARUR TN-17-001-012-012/708-A
(THIRUKKADUTHURAI) 		2917001000NRG23120120231078207 12/01/2023 CHITRA 2917001WL039984 CHITRA 00177 IOBA0001051 1175 1175 Processed 02/02/2023 037290477 CHITRA ()
136 KARUR TN-17-001-012-012/720-A
(THIRUKKADUTHURAI) 		2917001000NRG23120120231078208 12/01/2023 SOLIYAMMAL 2917001WL039984 SOLIYAMMAL 00177 IOBA0001051 1410 1410 Processed 02/02/2023 037290477 SOLIYAMMAL ()
137 KARUR TN-17-001-012-012/722-A
(THIRUKKADUTHURAI) 		2917001000NRG23120120231078305 12/01/2023 MEENATCHI 2917001WL039986 MEENATCHI 00177 IOBA0001051 1410 1410 Processed 02/02/2023 037290477 MEENATCHI ()
138 KARUR TN-17-001-012-012/734-A
(THIRUKKADUTHURAI) 		2917001000NRG23120120231078209 12/01/2023 MAHALAKSHMI 2917001WL039984 MAHALAKSHMI 00177 IOBA0001051 1410 1410 Processed 02/02/2023 037290477 MAHALAKSHMI ()
139 KARUR TN-17-001-012-012/754-A
(THIRUKKADUTHURAI) 		2917001000NRG23120120231078307 12/01/2023 SUMATHI 2917001WL039986 SUMATHI 00177 IOBA0001051 1410 1410 Processed 02/02/2023 037290477 SUMATHI ()
140 KARUR TN-17-001-012-012/805-A
(THIRUKKADUTHURAI) 		2917001000NRG23120120231078215 12/01/2023 LAKSHMI 2917001WL039984 LAKSHMI 00177 IOBA0001051 470 470 Processed 02/02/2023 037290477 LAKSHMI ()
141 KARUR TN-17-001-012-012/806-A
(THIRUKKADUTHURAI) 		2917001000NRG23120120231078216 12/01/2023 PARUVATHAM 2917001WL039984 PARUVATHAM 00177 IOBA0001051 1175 1175 Processed 02/02/2023 037290477 PARUVATHAM ()
SubTotal 92120 92120
142 KARUR TN-17-001-010-002/916-A
(KADAMBANKURICHI) 		2917001000NRG23120120231076957 12/01/2023 MANIMEGALAI 2917001WL039963 MANIMEGALAI 00177 IOBA0002462 1410 1410 Processed 02/02/2023 037290477 MANIMEGALAI ()
143 KARUR TN-17-001-010-007/1085-A
(KADAMBANKURICHI) 		2917001000NRG23120120231076827 12/01/2023 VALLIYAMMAL 2917001WL039961 VALLIYAMMAL 00177 IOBA0002462 1410 1410 Processed 02/02/2023 037290477 VALLIYAMMAL ()
144 KARUR TN-17-001-010-009/1136-A
(KADAMBANKURICHI) 		2917001000NRG23120120231077113 12/01/2023 MALLEESWARI 2917001WL039965 MALLEESWARI 00177 IOBA0002462 1410 1410 Processed 02/02/2023 037290477 MALLEESWARI ()
145 KARUR TN-17-001-010-010/166-A
(KADAMBANKURICHI) 		2917001000NRG23120120231076850 12/01/2023 SAVITHIRI 2917001WL039961 SAVITHIRI 00177 IOBA0002462 1410 1410 Processed 02/02/2023 037290477 SAVITHIRI ()
146 KARUR TN-17-001-010-010/445-A
(KADAMBANKURICHI) 		2917001000NRG23120120231076868 12/01/2023 NATESHAN 2917001WL039961 NATESHAN 00177 IOBA0002462 1410 1410 Processed 02/02/2023 037290477 NATESHAN ()
147 KARUR TN-17-001-010-010/564-A
(KADAMBANKURICHI) 		2917001000NRG23120120231076872 12/01/2023 Suppammal 2917001WL039961 Suppammal 00177 IOBA0002462 1410 1410 Processed 02/02/2023 037290477 Suppammal ()
148 KARUR TN-17-001-010-010/670-A
(KADAMBANKURICHI) 		2917001000NRG23120120231077128 12/01/2023 PAPPA 2917001WL039965 PAPPA 00177 IOBA0002462 1410 1410 Processed 02/02/2023 037290477 PAPPA ()
149 KARUR TN-17-001-010-010/81-A
(KADAMBANKURICHI) 		2917001000NRG23120120231076882 12/01/2023 RANI 2917001WL039961 RANI 00177 IOBA0002462 1410 1410 Processed 02/02/2023 037290477 RANI ()
150 KARUR TN-17-001-010-013/1230-A
(KADAMBANKURICHI) 		2917001000NRG23120120231077144 12/01/2023 LATHA 2917001WL039965 LATHA 00177 IOBA0002462 1410 1410 Processed 02/02/2023 037290477 LATHA ()
151 KARUR TN-17-001-013-010/2382-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23120120231078758 12/01/2023 SASIKUMAR 2917001WL039993 SASIKUMAR 00177 IOBA0002462 1410 1410 Processed 02/02/2023 037290477 SASIKUMAR ()
SubTotal 14100 14100
152 KARUR TN-17-001-005-005/476-A
(M.PANCHAMADEVI) 		2917001000NRG23120120231076713 12/01/2023 GANDHIMATHI 2917001WL039958 GANDHIMATHI 00177 IOBA0002882 940 940 Processed 02/02/2023 037290477 GANDHIMATHI ()
SubTotal 940 940
153 KARUR TN-17-001-005-002/2778-A
(M.PANCHAMADEVI) 		2917001000NRG23120120231076761 12/01/2023 MEENAKSHI 2917001WL039960 MEENAKSHI 00177 IOBA0003070 1175 1175 Processed 02/02/2023 037290477 MEENAKSHI ()
154 KARUR TN-17-001-005-002/2970-A
(M.PANCHAMADEVI) 		2917001000NRG23120120231076766 12/01/2023 ARUKKANI 2917001WL039960 ARUKKANI 00177 IOBA0003070 1410 1410 Processed 02/02/2023 037290477 ARUKKANI ()
155 KARUR TN-17-001-005-002/2992-A
(M.PANCHAMADEVI) 		2917001000NRG23120120231076767 12/01/2023 MANIMEGALAI 2917001WL039960 MANIMEGALAI 00177 IOBA0003070 1124 1124 Processed 02/02/2023 037290477 MANIMEGALAI ()
156 KARUR TN-17-001-005-005/1072-A
(M.PANCHAMADEVI) 		2917001000NRG23120120231076640 12/01/2023 LAKSHMI 2917001WL039958 LAKSHMI 00177 IOBA0003070 940 940 Processed 02/02/2023 037290477 LAKSHMI ()
157 KARUR TN-17-001-005-005/1089-A
(M.PANCHAMADEVI) 		2917001000NRG23120120231076641 12/01/2023 SADAIYAMMAL 2917001WL039958 SADAIYAMMAL 00177 IOBA0003070 1410 1410 Processed 02/02/2023 037290477 SADAIYAMMAL ()
158 KARUR TN-17-001-005-005/1174-A
(M.PANCHAMADEVI) 		2917001000NRG23120120231076645 12/01/2023 MANONMANI 2917001WL039958 MANONMANI 00177 IOBA0003070 1410 1410 Processed 02/02/2023 037290477 MANONMANI ()
159 KARUR TN-17-001-005-005/1179-A
(M.PANCHAMADEVI) 		2917001000NRG23120120231076647 12/01/2023 JOTHI 2917001WL039958 JOTHI 00177 IOBA0003070 1410 1410 Processed 02/02/2023 037290477 JOTHI ()
160 KARUR TN-17-001-005-005/1201-A
(M.PANCHAMADEVI) 		2917001000NRG23120120231076402 12/01/2023 VELUSAMY 2917001WL039954 VELUSAMY 00177 IOBA0003070 1175 1175 Processed 02/02/2023 037290477 VELUSAMY ()
161 KARUR TN-17-001-005-005/1217-A
(M.PANCHAMADEVI) 		2917001000NRG23120120231076405 12/01/2023 CHELLAMMAL 2917001WL039954 CHELLAMMAL 00177 IOBA0003070 705 705 Processed 02/02/2023 037290477 CHELLAMMAL ()
162 KARUR TN-17-001-005-005/1217-A
(M.PANCHAMADEVI) 		2917001000NRG23120120231076404 12/01/2023 SUBRAMANI 2917001WL039954 SUBRAMANI 00177 IOBA0003070 470 470 Processed 02/02/2023 037290477 SUBRAMANI ()
163 KARUR TN-17-001-005-005/1227-A
(M.PANCHAMADEVI) 		2917001000NRG23120120231076407 12/01/2023 SULOCHANA 2917001WL039954 SULOCHANA 00177 IOBA0003070 1410 1410 Processed 02/02/2023 037290477 SULOCHANA ()
164 KARUR TN-17-001-005-005/1267-A
(M.PANCHAMADEVI) 		2917001000NRG23120120231076410 12/01/2023 KALIYAMMAL 2917001WL039954 KALIYAMMAL 00177 IOBA0003070 1410 1410 Processed 02/02/2023 037290477 KALIYAMMAL ()
165 KARUR TN-17-001-005-005/1277-A
(M.PANCHAMADEVI) 		2917001000NRG23120120231076411 12/01/2023 RAJAMMAL 2917001WL039954 RAJAMMAL 00177 IOBA0003070 470 470 Processed 02/02/2023 037290477 RAJAMMAL ()
166 KARUR TN-17-001-005-005/1279-A
(M.PANCHAMADEVI) 		2917001000NRG23120120231076412 12/01/2023 SARASU 2917001WL039954 SARASU 00177 IOBA0003070 1410 1410 Processed 02/02/2023 037290477 SARASU ()
167 KARUR TN-17-001-005-005/1291-A
(M.PANCHAMADEVI) 		2917001000NRG23120120231076654 12/01/2023 SARASWATHI 2917001WL039958 SARASWATHI 00177 IOBA0003070 1410 1410 Processed 02/02/2023 037290477 SARASWATHI ()
168 KARUR TN-17-001-005-005/1312-A
(M.PANCHAMADEVI) 		2917001000NRG23120120231076773 12/01/2023 VAIYAPURI 2917001WL039960 VAIYAPURI 00177 IOBA0003070 1410 1410 Processed 02/02/2023 037290477 VAIYAPURI ()
169 KARUR TN-17-001-005-005/1328-A
(M.PANCHAMADEVI) 		2917001000NRG23120120231076657 12/01/2023 VELUSAMY 2917001WL039958 VELUSAMY 00177 IOBA0003070 470 470 Processed 02/02/2023 037290477 VELUSAMY ()
170 KARUR TN-17-001-005-005/1367-A
(M.PANCHAMADEVI) 		2917001000NRG23120120231076775 12/01/2023 PALANISAMY 2917001WL039960 PALANISAMY 00177 IOBA0003070 470 470 Processed 02/02/2023 037290477 PALANISAMY ()
171 KARUR TN-17-001-005-005/1432-A
(M.PANCHAMADEVI) 		2917001000NRG23120120231076423 12/01/2023 SARASWATHI K 2917001WL039954 SARASWATHI K 00177 IOBA0003070 1410 1410 Processed 02/02/2023 037290477 SARASWATHI K ()
172 KARUR TN-17-001-005-005/1471-A
(M.PANCHAMADEVI) 		2917001000NRG23120120231076587 12/01/2023 ARUKKANI 2917001WL039957 ARUKKANI 00177 IOBA0003070 470 470 Processed 02/02/2023 037290477 ARUKKANI ()
173 KARUR TN-17-001-005-005/1475-A
(M.PANCHAMADEVI) 		2917001000NRG23120120231076740 12/01/2023 KALAIYARASI 2917001WL039959 KALAIYARASI 00177 IOBA0003070 1410 1410 Processed 02/02/2023 037290477 KALAIYARASI ()
174 KARUR TN-17-001-005-005/1536-A
(M.PANCHAMADEVI) 		2917001000NRG23120120231076426 12/01/2023 PAPPATHI 2917001WL039954 PAPPATHI 00177 IOBA0003070 705 705 Processed 02/02/2023 037290477 PAPPATHI ()
175 KARUR TN-17-001-005-005/156-A
(M.PANCHAMADEVI) 		2917001000NRG23120120231076661 12/01/2023 KALIYAMMAL 2917001WL039958 KALIYAMMAL 00177 IOBA0003070 1410 1410 Processed 02/02/2023 037290477 KALIYAMMAL ()
176 KARUR TN-17-001-005-005/165-A
(M.PANCHAMADEVI) 		2917001000NRG23120120231076668 12/01/2023 VEERAYEE 2917001WL039958 VEERAYEE 00177 IOBA0003070 1410 1410 Processed 02/02/2023 037290477 VEERAYEE ()
177 KARUR TN-17-001-005-005/1659-A
(M.PANCHAMADEVI) 		2917001000NRG23120120231076669 12/01/2023 RAJAMANI 2917001WL039958 RAJAMANI 00177 IOBA0003070 1410 1410 Processed 02/02/2023 037290477 RAJAMANI ()
178 KARUR TN-17-001-005-005/1667-A
(M.PANCHAMADEVI) 		2917001000NRG23120120231076780 12/01/2023 PALANIYAMMAL 2917001WL039960 PALANIYAMMAL 00177 IOBA0003070 1175 1175 Processed 02/02/2023 037290477 PALANIYAMMAL ()
179 KARUR TN-17-001-005-005/1711-A
(M.PANCHAMADEVI) 		2917001000NRG23120120231076674 12/01/2023 ANGAMMAL 2917001WL039958 ANGAMMAL 00177 IOBA0003070 1410 1410 Processed 02/02/2023 037290477 ANGAMMAL ()
180 KARUR TN-17-001-005-005/1724-A
(M.PANCHAMADEVI) 		2917001000NRG23120120231076431 12/01/2023 LILLY 2917001WL039954 LILLY 00177 IOBA0003070 1410 1410 Processed 02/02/2023 037290477 LILLY ()
181 KARUR TN-17-001-005-005/1742-A
(M.PANCHAMADEVI) 		2917001000NRG23120120231076676 12/01/2023 MAHESWARI 2917001WL039958 MAHESWARI 00177 IOBA0003070 705 705 Processed 02/02/2023 037290477 MAHESWARI ()
182 KARUR TN-17-001-005-005/1747-A
(M.PANCHAMADEVI) 		2917001000NRG23120120231076786 12/01/2023 MEENATCHI 2917001WL039960 MEENATCHI 00177 IOBA0003070 1410 1410 Processed 02/02/2023 037290477 MEENATCHI ()
183 KARUR TN-17-001-005-005/1804-A
(M.PANCHAMADEVI) 		2917001000NRG23120120231076791 12/01/2023 PAPPAYEE 2917001WL039960 PAPPAYEE 00177 IOBA0003070 1410 1410 Processed 02/02/2023 037290477 PAPPAYEE ()
184 KARUR TN-17-001-005-005/1822-A
(M.PANCHAMADEVI) 		2917001000NRG23120120231076436 12/01/2023 THIRUMAYEE 2917001WL039954 THIRUMAYEE 00177 IOBA0003070 1410 1410 Processed 02/02/2023 037290477 THIRUMAYEE ()
185 KARUR TN-17-001-005-005/1826-A
(M.PANCHAMADEVI) 		2917001000NRG23120120231076437 12/01/2023 PAPPAYI 2917001WL039954 PAPPAYI 00177 IOBA0003070 1410 1410 Processed 02/02/2023 037290477 PAPPAYI ()
186 KARUR TN-17-001-005-005/1827-A
(M.PANCHAMADEVI) 		2917001000NRG23120120231076438 12/01/2023 KUPPAYEE 2917001WL039954 KUPPAYEE 00177 IOBA0003070 1175 1175 Processed 02/02/2023 037290477 KUPPAYEE ()
187 KARUR TN-17-001-005-005/1844-A
(M.PANCHAMADEVI) 		2917001000NRG23120120231076680 12/01/2023 RAMAYEE 2917001WL039958 RAMAYEE 00177 IOBA0003070 235 235 Processed 02/02/2023 037290477 RAMAYEE ()
188 KARUR TN-17-001-005-005/1940-A
(M.PANCHAMADEVI) 		2917001000NRG23120120231076794 12/01/2023 VIJAYA 2917001WL039960 VIJAYA 00177 IOBA0003070 470 470 Processed 02/02/2023 037290477 VIJAYA ()
189 KARUR TN-17-001-005-005/1972-A
(M.PANCHAMADEVI) 		2917001000NRG23120120231076682 12/01/2023 VEMBAYEE 2917001WL039958 VEMBAYEE 00177 IOBA0003070 1410 1410 Processed 02/02/2023 037290477 VEMBAYEE ()
190 KARUR TN-17-001-005-005/1994-A
(M.PANCHAMADEVI) 		2917001000NRG23120120231076442 12/01/2023 PAPPAYEE 2917001WL039954 PAPPAYEE 00177 IOBA0003070 1410 1410 Processed 02/02/2023 037290477 PAPPAYEE ()
191 KARUR TN-17-001-005-005/207-A
(M.PANCHAMADEVI) 		2917001000NRG23120120231076690 12/01/2023 RAMAN 2917001WL039958 RAMAN 00177 IOBA0003070 470 470 Processed 02/02/2023 037290477 RAMAN ()
192 KARUR TN-17-001-005-005/208-A
(M.PANCHAMADEVI) 		2917001000NRG23120120231076692 12/01/2023 KANNAMMAL 2917001WL039958 KANNAMMAL 00177 IOBA0003070 1410 1410 Processed 02/02/2023 037290477 KANNAMMAL ()
193 KARUR TN-17-001-005-005/233-A
(M.PANCHAMADEVI) 		2917001000NRG23120120231076699 12/01/2023 THANGAMANI 2917001WL039958 THANGAMANI 00177 IOBA0003070 1410 1410 Processed 02/02/2023 037290477 THANGAMANI ()
194 KARUR TN-17-001-005-005/249-A
(M.PANCHAMADEVI) 		2917001000NRG23120120231076704 12/01/2023 ARUKKANI 2917001WL039958 ARUKKANI 00177 IOBA0003070 940 940 Processed 02/02/2023 037290477 ARUKKANI ()
195 KARUR TN-17-001-005-005/259-A
(M.PANCHAMADEVI) 		2917001000NRG23120120231076708 12/01/2023 CHANDRA 2917001WL039958 CHANDRA 00177 IOBA0003070 1410 1410 Processed 02/02/2023 037290477 CHANDRA ()
196 KARUR TN-17-001-005-005/392-A
(M.PANCHAMADEVI) 		2917001000NRG23120120231076800 12/01/2023 PALANIYAMMAL 2917001WL039960 PALANIYAMMAL 00177 IOBA0003070 1175 1175 Processed 02/02/2023 037290477 PALANIYAMMAL ()
197 KARUR TN-17-001-005-005/405-A
(M.PANCHAMADEVI) 		2917001000NRG23120120231076801 12/01/2023 SELLAMMAL 2917001WL039960 SELLAMMAL 00177 IOBA0003070 1686 1686 Processed 02/02/2023 037290477 SELLAMMAL ()
198 KARUR TN-17-001-005-005/420-A
(M.PANCHAMADEVI) 		2917001000NRG23120120231076456 12/01/2023 PALANIYAMMAL 2917001WL039954 PALANIYAMMAL 00177 IOBA0003070 1410 1410 Processed 02/02/2023 037290477 PALANIYAMMAL ()
199 KARUR TN-17-001-005-005/460-A
(M.PANCHAMADEVI) 		2917001000NRG23120120231076459 12/01/2023 SADAIYAPPA GOUNDER 2917001WL039954 SADAIYAPPA GOUNDER 00177 IOBA0003070 1175 1175 Processed 02/02/2023 037290477 SADAIYAPPA GOUNDER ()
200 KARUR TN-17-001-005-005/462-A
(M.PANCHAMADEVI) 		2917001000NRG23120120231076461 12/01/2023 THAVAMANI 2917001WL039954 THAVAMANI 00177 IOBA0003070 1410 1410 Processed 02/02/2023 037290477 THAVAMANI ()
201 KARUR TN-17-001-005-005/465-A
(M.PANCHAMADEVI) 		2917001000NRG23120120231076463 12/01/2023 RAMAYEE 2917001WL039954 RAMAYEE 00177 IOBA0003070 1410 1410 Processed 02/02/2023 037290477 RAMAYEE ()
202 KARUR TN-17-001-005-005/52-A
(M.PANCHAMADEVI) 		2917001000NRG23120120231076607 12/01/2023 LAKSHMI 2917001WL039957 LAKSHMI 00177 IOBA0003070 1410 1410 Processed 02/02/2023 037290477 LAKSHMI ()
203 KARUR TN-17-001-005-005/534-A
(M.PANCHAMADEVI) 		2917001000NRG23120120231076717 12/01/2023 SARASWATHI 2917001WL039958 SARASWATHI 00177 IOBA0003070 1410 1410 Processed 02/02/2023 037290477 SARASWATHI ()
204 KARUR TN-17-001-005-005/539-A
(M.PANCHAMADEVI) 		2917001000NRG23120120231076609 12/01/2023 RAMASAMY 2917001WL039957 RAMASAMY 00177 IOBA0003070 235 235 Processed 02/02/2023 037290477 RAMASAMY ()
205 KARUR TN-17-001-005-005/888-A
(M.PANCHAMADEVI) 		2917001000NRG23120120231076611 12/01/2023 CHELLAMUTHU 2917001WL039957 CHELLAMUTHU 00177 IOBA0003070 940 940 Processed 02/02/2023 037290477 CHELLAMUTHU ()
206 KARUR TN-17-001-005-005/900-A
(M.PANCHAMADEVI) 		2917001000NRG23120120231076467 12/01/2023 RAMAYEE 2917001WL039954 RAMAYEE 00177 IOBA0003070 1410 1410 Processed 02/02/2023 037290477 RAMAYEE ()
207 KARUR TN-17-001-005-005/967-A
(M.PANCHAMADEVI) 		2917001000NRG23120120231076722 12/01/2023 MARRIYAMMA 2917001WL039958 MARRIYAMMA 00177 IOBA0003070 1410 1410 Processed 02/02/2023 037290477 MARRIYAMMA ()
208 KARUR TN-17-001-005-005/968-A
(M.PANCHAMADEVI) 		2917001000NRG23120120231076723 12/01/2023 SARASU 2917001WL039958 SARASU 00177 IOBA0003070 1410 1410 Processed 02/02/2023 037290477 SARASU ()
209 KARUR TN-17-001-005-005/970-A
(M.PANCHAMADEVI) 		2917001000NRG23120120231076619 12/01/2023 PONNAMMAL 2917001WL039957 PONNAMMAL 00177 IOBA0003070 562 562 Processed 02/02/2023 037290477 PONNAMMAL ()
210 KARUR TN-17-001-005-005/993-A
(M.PANCHAMADEVI) 		2917001000NRG23120120231076620 12/01/2023 PAPPAYEE 2917001WL039957 PAPPAYEE 00177 IOBA0003070 235 235 Processed 02/02/2023 037290477 PAPPAYEE ()
211 KARUR TN-17-001-005-007/2586-A
(M.PANCHAMADEVI) 		2917001000NRG23120120231076471 12/01/2023 REVATHI 2917001WL039954 REVATHI 00177 IOBA0003070 1410 1410 Processed 02/02/2023 037290477 REVATHI ()
212 KARUR TN-17-001-005-007/2631-A
(M.PANCHAMADEVI) 		2917001000NRG23120120231076474 12/01/2023 MALARSELVI 2917001WL039954 MALARSELVI 00177 IOBA0003070 1410 1410 Processed 02/02/2023 037290477 MALARSELVI ()
213 KARUR TN-17-001-005-007/2963-A
(M.PANCHAMADEVI) 		2917001000NRG23120120231076480 12/01/2023 SAMPOORNAM 2917001WL039954 SAMPOORNAM 00177 IOBA0003070 1410 1410 Processed 02/02/2023 037290477 SAMPOORNAM ()
214 KARUR TN-17-001-005-007/3003-A
(M.PANCHAMADEVI) 		2917001000NRG23120120231076481 12/01/2023 PALANIYAPPAN 2917001WL039954 PALANIYAPPAN 00177 IOBA0003070 1410 1410 Processed 02/02/2023 037290477 PALANIYAPPAN ()
215 KARUR TN-17-001-005-010/2111-A
(M.PANCHAMADEVI) 		2917001000NRG23120120231076727 12/01/2023 SELAMBAYEE 2917001WL039958 SELAMBAYEE 00177 IOBA0003070 1410 1410 Processed 02/02/2023 037290477 SELAMBAYEE ()
216 KARUR TN-17-001-005-010/2291-A
(M.PANCHAMADEVI) 		2917001000NRG23120120231076730 12/01/2023 MUTHAMMAL 2917001WL039958 MUTHAMMAL 00177 IOBA0003070 940 940 Processed 02/02/2023 037290477 MUTHAMMAL ()
217 KARUR TN-17-001-005-010/2301-A
(M.PANCHAMADEVI) 		2917001000NRG23120120231076748 12/01/2023 VIJAYALAKSHMI 2917001WL039959 VIJAYALAKSHMI 00177 IOBA0003070 1410 1410 Processed 02/02/2023 037290477 VIJAYALAKSHMI ()
218 KARUR TN-17-001-005-010/2495-A
(M.PANCHAMADEVI) 		2917001000NRG23120120231076751 12/01/2023 BALAMMAL 2917001WL039959 BALAMMAL 00177 IOBA0003070 1410 1410 Processed 02/02/2023 037290477 BALAMMAL ()
219 KARUR TN-17-001-005-011/2349-A
(M.PANCHAMADEVI) 		2917001000NRG23120120231076623 12/01/2023 RADHA 2917001WL039957 RADHA 00177 IOBA0003070 1175 1175 Processed 02/02/2023 037290477 RADHA ()
220 KARUR TN-17-001-005-011/2435-A
(M.PANCHAMADEVI) 		2917001000NRG23120120231076809 12/01/2023 SELVI 2917001WL039960 SELVI 00177 IOBA0003070 1410 1410 Processed 02/02/2023 037290477 SELVI ()
221 KARUR TN-17-001-005-014/3008-A
(M.PANCHAMADEVI) 		2917001000NRG23120120231076490 12/01/2023 POONKODI 2917001WL039954 POONKODI 00177 IOBA0003070 1410 1410 Processed 02/02/2023 037290477 POONKODI ()
222 KARUR TN-17-001-005-015/2912-A
(M.PANCHAMADEVI) 		2917001000NRG23120120231076491 12/01/2023 SAROJA 2917001WL039954 SAROJA 00177 IOBA0003070 705 705 Processed 02/02/2023 037290477 SAROJA ()
223 KARUR TN-17-001-005-016/2825-A
(M.PANCHAMADEVI) 		2917001000NRG23120120231076739 12/01/2023 DHANALAKSHMI 2917001WL039958 DHANALAKSHMI 00177 IOBA0003070 235 235 Processed 02/02/2023 037290477 DHANALAKSHMI ()
224 KARUR TN-17-001-005-017/2087-A
(M.PANCHAMADEVI) 		2917001000NRG23120120231076632 12/01/2023 DHANABAKKIYAM 2917001WL039957 DHANABAKKIYAM 00177 IOBA0003070 470 470 Processed 02/02/2023 037290477 DHANABAKKIYAM ()
225 KARUR TN-17-001-005-017/2129-A
(M.PANCHAMADEVI) 		2917001000NRG23120120231076812 12/01/2023 MALARKODI 2917001WL039960 MALARKODI 00177 IOBA0003070 1686 1686 Processed 02/02/2023 037290477 MALARKODI ()
226 KARUR TN-17-001-005-017/2257-A
(M.PANCHAMADEVI) 		2917001000NRG23120120231076815 12/01/2023 ARUKKANI 2917001WL039960 ARUKKANI 00177 IOBA0003070 1410 1410 Processed 02/02/2023 037290477 ARUKKANI ()
227 KARUR TN-17-001-005-018/2203-A
(M.PANCHAMADEVI) 		2917001000NRG23120120231076821 12/01/2023 MAHESHWARI 2917001WL039960 MAHESHWARI 00177 IOBA0003070 1410 1410 Processed 02/02/2023 037290477 MAHESHWARI ()
228 KARUR TN-17-001-005-019/2101-A
(M.PANCHAMADEVI) 		2917001000NRG23120120231076493 12/01/2023 MUTHAMMAL 2917001WL039954 MUTHAMMAL 00177 IOBA0003070 1410 1410 Processed 02/02/2023 037290477 MUTHAMMAL ()
229 KARUR TN-17-001-005-019/2102-A
(M.PANCHAMADEVI) 		2917001000NRG23120120231076494 12/01/2023 NALLAMMAL 2917001WL039954 NALLAMMAL 00177 IOBA0003070 1175 1175 Processed 02/02/2023 037290477 NALLAMMAL ()
230 KARUR TN-17-001-005-019/2119-A
(M.PANCHAMADEVI) 		2917001000NRG23120120231076495 12/01/2023 SADAIYAMMAL 2917001WL039954 SADAIYAMMAL 00177 IOBA0003070 1410 1410 Processed 02/02/2023 037290477 SADAIYAMMAL ()
231 KARUR TN-17-001-008-008/100-A
(NERUR SOUTH) 		2917001000NRG23120120231077519 12/01/2023 NIRMALA 2917001WL039972 NIRMALA 00177 IOBA0003070 1410 1410 Processed 02/02/2023 037290477 NIRMALA ()
232 KARUR TN-17-001-008-008/340-A
(NERUR SOUTH) 		2917001000NRG23120120231077650 12/01/2023 Periyasamy 2917001WL039974 Periyasamy 00177 IOBA0003070 1175 1175 Processed 02/02/2023 037290477 Periyasamy ()
233 KARUR TN-17-001-008-008/876-A
(NERUR SOUTH) 		2917001000NRG23120120231077690 12/01/2023 KANDASAMY 2917001WL039974 KANDASAMY 00177 IOBA0003070 1175 1175 Processed 02/02/2023 037290477 KANDASAMY ()
234 KARUR TN-17-001-008-008/917-A
(NERUR SOUTH) 		2917001000NRG23120120231077549 12/01/2023 PUNITHAVATHI 2917001WL039972 PUNITHAVATHI 00177 IOBA0003070 235 235 Processed 02/02/2023 037290477 PUNITHAVATHI ()
235 KARUR TN-17-001-008-008/971-A
(NERUR SOUTH) 		2917001000NRG23120120231077691 12/01/2023 DHANALAKSHMI 2917001WL039974 DHANALAKSHMI 00177 IOBA0003070 1175 1175 Processed 02/02/2023 037290477 DHANALAKSHMI ()
236 KARUR TN-17-001-008-011/1811-A
(NERUR SOUTH) 		2917001000NRG23120120231077702 12/01/2023 KAMALAM 2917001WL039974 KAMALAM 00177 IOBA0003070 1410 1410 Processed 02/02/2023 037290477 KAMALAM ()
237 KARUR TN-17-001-008-013/1348-A
(NERUR SOUTH) 		2917001000NRG23120120231077847 12/01/2023 LAKSHMI 2917001WL039976 LAKSHMI 00177 IOBA0003070 1410 1410 Processed 02/02/2023 037290477 LAKSHMI ()
SubTotal 98588 98588
238 KARUR TN-17-001-001-001/285-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23120120231077437 12/01/2023 KITTAN 2917001WL039970 KITTAN 00177 IOBA0003411 940 940 Processed 02/02/2023 037290477 KITTAN ()
239 KARUR TN-17-001-001-001/304-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23120120231077486 12/01/2023 CHINNAMMAL 2917001WL039971 CHINNAMMAL 00177 IOBA0003411 235 235 Processed 02/02/2023 037290477 CHINNAMMAL ()
240 KARUR TN-17-001-001-001/613-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23120120231077446 12/01/2023 SARASWATHI 2917001WL039970 SARASWATHI 00177 IOBA0003411 1410 1410 Processed 02/02/2023 037290477 SARASWATHI ()
241 KARUR TN-17-001-001-001/869-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23120120231077499 12/01/2023 THANGAMMAL 2917001WL039971 THANGAMMAL 00177 IOBA0003411 235 235 Processed 02/02/2023 037290477 THANGAMMAL ()
242 KARUR TN-17-001-001-014/1579-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23120120231077509 12/01/2023 PONNUSAMY 2917001WL039971 PONNUSAMY 00177 IOBA0003411 235 235 Processed 02/02/2023 037290477 PONNUSAMY ()
243 KARUR TN-17-001-001-014/1589-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23120120231077463 12/01/2023 KALAISELVI 2917001WL039970 KALAISELVI 00177 IOBA0003411 235 235 Processed 02/02/2023 037290477 KALAISELVI ()
244 KARUR TN-17-001-001-014/1630-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23120120231077464 12/01/2023 Radha 2917001WL039970 Radha 00177 IOBA0003411 1410 1410 Processed 02/02/2023 037290477 Radha ()
245 KARUR TN-17-001-005-005/1269-A
(M.PANCHAMADEVI) 		2917001000NRG23120120231076770 12/01/2023 NALLAMMAL 2917001WL039960 NALLAMMAL 00177 IOBA0003411 1410 1410 Processed 02/02/2023 037290477 NALLAMMAL ()
246 KARUR TN-17-001-008-011/1627-A
(NERUR SOUTH) 		2917001000NRG23120120231077696 12/01/2023 ARIVINA 2917001WL039974 ARIVINA 00177 IOBA0003411 1410 1410 Processed 02/02/2023 037290477 ARIVINA ()
247 KARUR TN-17-001-010-003/1192-A
(KADAMBANKURICHI) 		2917001000NRG23120120231077111 12/01/2023 BALAMMAL 2917001WL039965 BALAMMAL 00177 IOBA0003411 1410 1410 Processed 02/02/2023 037290477 BALAMMAL ()
248 KARUR TN-17-001-010-010/1139-A
(KADAMBANKURICHI) 		2917001000NRG23120120231076831 12/01/2023 GOKILA 2917001WL039961 GOKILA 00177 IOBA0003411 1410 1410 Processed 02/02/2023 037290477 GOKILA ()
249 KARUR TN-17-001-013-013/1695-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23120120231079036 12/01/2023 MALATHI 2917001WL040000 MALATHI 00177 IOBA0003411 1410 1410 Processed 02/02/2023 037290477 MALATHI ()
250 KARUR TN-17-001-013-013/680-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23120120231078637 12/01/2023 KRISHNAVENI 2917001WL039990 KRISHNAVENI 00177 IOBA0003411 1410 1410 Processed 02/02/2023 037290477 KRISHNAVENI ()
251 KARUR TN-17-001-013-017/2614-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23120120231078813 12/01/2023 SAROJA 2917001WL039993 SAROJA 00177 IOBA0003411 1175 1175 Processed 02/02/2023 037290477 SAROJA ()
252 KARUR TN-17-001-013-017/2899-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23120120231078642 12/01/2023 GOMATHI 2917001WL039990 GOMATHI 00177 IOBA0003411 1410 1410 Processed 02/02/2023 037290477 GOMATHI ()
SubTotal 15745 15745
253 KARUR TN-17-001-005-005/1743-A
(M.PANCHAMADEVI) 		2917001000NRG23120120231076785 12/01/2023 VALARMATHY 2917001WL039960 VALARMATHY 00225 KARB0000430 1410 1410 Processed 02/02/2023 037290477 VALARMATHY ()
SubTotal 1410 1410
254 KARUR TN-17-001-005-005/528-A
(M.PANCHAMADEVI) 		2917001000NRG23120120231076715 12/01/2023 PALANIYAMMAL 2917001WL039958 PALANIYAMMAL 00227 KVBL0001142 1175 1175 Processed 02/02/2023 037290477 PALANIYAMMAL ()
SubTotal 1175 1175
255 KARUR TN-17-001-010-010/861-A
(KADAMBANKURICHI) 		2917001000NRG23120120231077139 12/01/2023 MAGUDEESWARI 2917001WL039965 MAGUDEESWARI 00227 KVBL0001143 1410 1410 Processed 02/02/2023 037290477 MAGUDEESWARI ()
SubTotal 1410 1410
256 KARUR TN-17-001-005-005/2029-A
(M.PANCHAMADEVI) 		2917001000NRG23120120231076445 12/01/2023 KALIYAPPAN 2917001WL039954 KALIYAPPAN 00415 SBIN0000856 1410 1410 Processed 02/02/2023 037290477 KALIYAPPAN ()
257 KARUR TN-17-001-005-005/244-A
(M.PANCHAMADEVI) 		2917001000NRG23120120231076702 12/01/2023 RAMASAMY 2917001WL039958 RAMASAMY 00415 SBIN0000856 1410 1410 Processed 02/02/2023 037290477 RAMASAMY ()
SubTotal 2820 2820
258 KARUR TN-17-001-005-005/1543-A
(M.PANCHAMADEVI) 		2917001000NRG23120120231076777 12/01/2023 PALANIYAPPAN 2917001WL039960 PALANIYAPPAN 00415 SBIN0002285 1410 1410 Processed 02/02/2023 037290477 PALANIYAPPAN ()
259 KARUR TN-17-001-005-005/1763-A
(M.PANCHAMADEVI) 		2917001000NRG23120120231076789 12/01/2023 CHELLAMUTHU 2917001WL039960 CHELLAMUTHU 00415 SBIN0002285 1410 1410 Processed 02/02/2023 037290477 CHELLAMUTHU ()
260 KARUR TN-17-001-008-001/1323-A
(NERUR SOUTH) 		2917001000NRG23120120231077515 12/01/2023 LATHA 2917001WL039972 LATHA 00415 SBIN0002285 1410 1410 Processed 02/02/2023 037290477 LATHA ()
261 KARUR TN-17-001-008-008/100-A
(NERUR SOUTH) 		2917001000NRG23120120231077518 12/01/2023 Mavadi 2917001WL039972 Mavadi 00415 SBIN0002285 1410 1410 Processed 02/02/2023 037290477 Mavadi ()
262 KARUR TN-17-001-008-008/1058-A
(NERUR SOUTH) 		2917001000NRG23120120231077520 12/01/2023 CHINNAPONNU 2917001WL039972 CHINNAPONNU 00415 SBIN0002285 1410 1410 Processed 02/02/2023 037290477 CHINNAPONNU ()
263 KARUR TN-17-001-008-008/1127-A
(NERUR SOUTH) 		2917001000NRG23120120231077521 12/01/2023 BAKKIYAM 2917001WL039972 BAKKIYAM 00415 SBIN0002285 1410 1410 Processed 02/02/2023 037290477 BAKKIYAM ()
264 KARUR TN-17-001-008-008/1187-A
(NERUR SOUTH) 		2917001000NRG23120120231077808 12/01/2023 Elavarasi 2917001WL039976 Elavarasi 00415 SBIN0002285 1410 1410 Processed 02/02/2023 037290477 Elavarasi ()
265 KARUR TN-17-001-008-008/1236-A
(NERUR SOUTH) 		2917001000NRG23120120231077523 12/01/2023 Dhanalakshmi 2917001WL039972 Dhanalakshmi 00415 SBIN0002285 1410 1410 Processed 02/02/2023 037290477 Dhanalakshmi ()
266 KARUR TN-17-001-008-008/27-A
(NERUR SOUTH) 		2917001000NRG23120120231077526 12/01/2023 mariyappan 2917001WL039972 mariyappan 00415 SBIN0002285 1410 1410 Processed 02/02/2023 037290477 mariyappan ()
267 KARUR TN-17-001-008-008/27-A
(NERUR SOUTH) 		2917001000NRG23120120231077527 12/01/2023 shanmugavalli 2917001WL039972 shanmugavalli 00415 SBIN0002285 705 705 Processed 02/02/2023 037290477 shanmugavalli ()
268 KARUR TN-17-001-008-008/30-A
(NERUR SOUTH) 		2917001000NRG23120120231077818 12/01/2023 Sarasu 2917001WL039976 Sarasu 00415 SBIN0002285 1175 1175 Processed 02/02/2023 037290477 Sarasu ()
269 KARUR TN-17-001-008-008/31-A
(NERUR SOUTH) 		2917001000NRG23120120231077819 12/01/2023 VIJAYA 2917001WL039976 VIJAYA 00415 SBIN0002285 1410 1410 Processed 02/02/2023 037290477 VIJAYA ()
270 KARUR TN-17-001-008-008/33-A
(NERUR SOUTH) 		2917001000NRG23120120231077820 12/01/2023 NATARAJ 2917001WL039976 NATARAJ 00415 SBIN0002285 1405 1405 Processed 02/02/2023 037290477 NATARAJ ()
271 KARUR TN-17-001-008-008/348-A
(NERUR SOUTH) 		2917001000NRG23120120231077651 12/01/2023 SAMBOORNAM T 2917001WL039974 SAMBOORNAM T 00415 SBIN0002285 1410 1410 Processed 02/02/2023 037290477 SAMBOORNAM T ()
272 KARUR TN-17-001-008-008/350-A
(NERUR SOUTH) 		2917001000NRG23120120231077652 12/01/2023 Rajamani 2917001WL039974 Rajamani 00415 SBIN0002285 1410 1410 Processed 02/02/2023 037290477 Rajamani ()
273 KARUR TN-17-001-008-008/361-A
(NERUR SOUTH) 		2917001000NRG23120120231077654 12/01/2023 RAMALINGAM 2917001WL039974 RAMALINGAM 00415 SBIN0002285 940 940 Processed 02/02/2023 037290477 RAMALINGAM ()
274 KARUR TN-17-001-008-008/364-A
(NERUR SOUTH) 		2917001000NRG23120120231077655 12/01/2023 Saminathan 2917001WL039974 Saminathan 00415 SBIN0002285 1410 1410 Processed 02/02/2023 037290477 Saminathan ()
275 KARUR TN-17-001-008-008/365-A
(NERUR SOUTH) 		2917001000NRG23120120231077656 12/01/2023 Thenmoli 2917001WL039974 Thenmoli 00415 SBIN0002285 940 940 Processed 02/02/2023 037290477 Thenmoli ()
276 KARUR TN-17-001-008-008/367-A
(NERUR SOUTH) 		2917001000NRG23120120231077657 12/01/2023 Sudamani 2917001WL039974 Sudamani 00415 SBIN0002285 1410 1410 Processed 02/02/2023 037290477 Sudamani ()
277 KARUR TN-17-001-008-008/388-A
(NERUR SOUTH) 		2917001000NRG23120120231077663 12/01/2023 P.CHINNATHAMBI 2917001WL039974 P.CHINNATHAMBI 00415 SBIN0002285 1175 1175 Processed 02/02/2023 037290477 P.CHINNATHAMBI ()
278 KARUR TN-17-001-008-008/389-A
(NERUR SOUTH) 		2917001000NRG23120120231077664 12/01/2023 Rajathi 2917001WL039974 Rajathi 00415 SBIN0002285 1410 1410 Processed 02/02/2023 037290477 Rajathi ()
279 KARUR TN-17-001-008-008/399-A
(NERUR SOUTH) 		2917001000NRG23120120231077667 12/01/2023 RAMAYEE 2917001WL039974 RAMAYEE 00415 SBIN0002285 1410 1410 Processed 02/02/2023 037290477 RAMAYEE ()
280 KARUR TN-17-001-008-008/404-A
(NERUR SOUTH) 		2917001000NRG23120120231077669 12/01/2023 Logambal 2917001WL039974 Logambal 00415 SBIN0002285 1175 1175 Processed 02/02/2023 037290477 Logambal ()
281 KARUR TN-17-001-008-008/436-A
(NERUR SOUTH) 		2917001000NRG23120120231077529 12/01/2023 MALLIGA 2917001WL039972 MALLIGA 00415 SBIN0002285 1410 1410 Processed 02/02/2023 037290477 MALLIGA ()
282 KARUR TN-17-001-008-008/468-A
(NERUR SOUTH) 		2917001000NRG23120120231077675 12/01/2023 RANI 2917001WL039974 RANI 00415 SBIN0002285 1410 1410 Processed 02/02/2023 037290477 RANI ()
283 KARUR TN-17-001-008-008/471-A
(NERUR SOUTH) 		2917001000NRG23120120231077825 12/01/2023 Challammal 2917001WL039976 Challammal 00415 SBIN0002285 1410 1410 Processed 02/02/2023 037290477 Challammal ()
284 KARUR TN-17-001-008-008/474-A
(NERUR SOUTH) 		2917001000NRG23120120231077531 12/01/2023 SAVITHIRI 2917001WL039972 SAVITHIRI 00415 SBIN0002285 1410 1410 Processed 02/02/2023 037290477 SAVITHIRI ()
285 KARUR TN-17-001-008-008/481-A
(NERUR SOUTH) 		2917001000NRG23120120231077532 12/01/2023 SEERANGAYEE 2917001WL039972 SEERANGAYEE 00415 SBIN0002285 1410 1410 Processed 02/02/2023 037290477 SEERANGAYEE ()
286 KARUR TN-17-001-008-008/509-A
(NERUR SOUTH) 		2917001000NRG23120120231077678 12/01/2023 Tamilselvi 2917001WL039974 Tamilselvi 00415 SBIN0002285 1175 1175 Processed 02/02/2023 037290477 Tamilselvi ()
287 KARUR TN-17-001-008-008/517-A
(NERUR SOUTH) 		2917001000NRG23120120231077679 12/01/2023 A.RAJESWARI 2917001WL039974 A.RAJESWARI 00415 SBIN0002285 235 235 Processed 02/02/2023 037290477 A.RAJESWARI ()
288 KARUR TN-17-001-008-008/519-A
(NERUR SOUTH) 		2917001000NRG23120120231077680 12/01/2023 VIJAYA 2917001WL039974 VIJAYA 00415 SBIN0002285 1410 1410 Processed 02/02/2023 037290477 VIJAYA ()
289 KARUR TN-17-001-008-008/522-A
(NERUR SOUTH) 		2917001000NRG23120120231077681 12/01/2023 Sarasu 2917001WL039974 Sarasu 00415 SBIN0002285 1175 1175 Processed 02/02/2023 037290477 Sarasu ()
290 KARUR TN-17-001-008-008/551-A
(NERUR SOUTH) 		2917001000NRG23120120231077683 12/01/2023 V.MANIMEKALAI 2917001WL039974 V.MANIMEKALAI 00415 SBIN0002285 940 940 Processed 02/02/2023 037290477 V.MANIMEKALAI ()
291 KARUR TN-17-001-008-008/568-A
(NERUR SOUTH) 		2917001000NRG23120120231077537 12/01/2023 PALANIYAMMAL 2917001WL039972 PALANIYAMMAL 00415 SBIN0002285 1410 1410 Processed 02/02/2023 037290477 PALANIYAMMAL ()
292 KARUR TN-17-001-008-008/605-A
(NERUR SOUTH) 		2917001000NRG23120120231077829 12/01/2023 THANGARAJ 2917001WL039976 THANGARAJ 00415 SBIN0002285 1410 1410 Processed 02/02/2023 037290477 THANGARAJ ()
293 KARUR TN-17-001-008-008/640-A
(NERUR SOUTH) 		2917001000NRG23120120231077541 12/01/2023 Vaiyapuri 2917001WL039972 Vaiyapuri 00415 SBIN0002285 940 940 Processed 02/02/2023 037290477 Vaiyapuri ()
294 KARUR TN-17-001-008-008/669-A
(NERUR SOUTH) 		2917001000NRG23120120231077686 12/01/2023 MANI 2917001WL039974 MANI 00415 SBIN0002285 1175 1175 Processed 02/02/2023 037290477 MANI ()
295 KARUR TN-17-001-008-008/686-A
(NERUR SOUTH) 		2917001000NRG23120120231077687 12/01/2023 Saraswathi 2917001WL039974 Saraswathi 00415 SBIN0002285 1410 1410 Processed 02/02/2023 037290477 Saraswathi ()
296 KARUR TN-17-001-008-008/70-A
(NERUR SOUTH) 		2917001000NRG23120120231077542 12/01/2023 SIVAGAMI 2917001WL039972 SIVAGAMI 00415 SBIN0002285 1410 1410 Processed 02/02/2023 037290477 SIVAGAMI ()
297 KARUR TN-17-001-008-008/77-A
(NERUR SOUTH) 		2917001000NRG23120120231077544 12/01/2023 PALANIYAMMAL 2917001WL039972 PALANIYAMMAL 00415 SBIN0002285 705 705 Processed 02/02/2023 037290477 PALANIYAMMAL ()
298 KARUR TN-17-001-008-008/81-A
(NERUR SOUTH) 		2917001000NRG23120120231077545 12/01/2023 PALANISAMY 2917001WL039972 PALANISAMY 00415 SBIN0002285 940 940 Processed 02/02/2023 037290477 PALANISAMY ()
299 KARUR TN-17-001-008-008/84-A
(NERUR SOUTH) 		2917001000NRG23120120231077546 12/01/2023 Thangammal 2917001WL039972 Thangammal 00415 SBIN0002285 940 940 Processed 02/02/2023 037290477 Thangammal ()
300 KARUR TN-17-001-008-008/911-A
(NERUR SOUTH) 		2917001000NRG23120120231077833 12/01/2023 Balammal 2917001WL039976 Balammal 00415 SBIN0002285 1175 1175 Processed 02/02/2023 037290477 Balammal ()
301 KARUR TN-17-001-008-008/913-A
(NERUR SOUTH) 		2917001000NRG23120120231077834 12/01/2023 VADIVUKARASI 2917001WL039976 VADIVUKARASI 00415 SBIN0002285 1410 1410 Processed 02/02/2023 037290477 VADIVUKARASI ()
302 KARUR TN-17-001-008-008/917-A
(NERUR SOUTH) 		2917001000NRG23120120231077548 12/01/2023 Amaravathi 2917001WL039972 Amaravathi 00415 SBIN0002285 940 940 Processed 02/02/2023 037290477 Amaravathi ()
303 KARUR TN-17-001-008-011/1354-A
(NERUR SOUTH) 		2917001000NRG23120120231077836 12/01/2023 Suganthi 2917001WL039976 Suganthi 00415 SBIN0002285 235 235 Processed 02/02/2023 037290477 Suganthi ()
304 KARUR TN-17-001-008-011/1359-A
(NERUR SOUTH) 		2917001000NRG23120120231077693 12/01/2023 Kamatchi 2917001WL039974 Kamatchi 00415 SBIN0002285 1410 1410 Processed 02/02/2023 037290477 Kamatchi ()
305 KARUR TN-17-001-008-013/1278-A
(NERUR SOUTH) 		2917001000NRG23120120231077837 12/01/2023 ESWARI 2917001WL039976 ESWARI 00415 SBIN0002285 1410 1410 Processed 02/02/2023 037290477 ESWARI ()
306 KARUR TN-17-001-008-013/1302-A
(NERUR SOUTH) 		2917001000NRG23120120231077839 12/01/2023 DHANALAKSHMI 2917001WL039976 DHANALAKSHMI 00415 SBIN0002285 1410 1410 Processed 02/02/2023 037290477 DHANALAKSHMI ()
307 KARUR TN-17-001-008-013/1305-A
(NERUR SOUTH) 		2917001000NRG23120120231077842 12/01/2023 MURUGESAN 2917001WL039976 MURUGESAN 00415 SBIN0002285 1410 1410 Processed 02/02/2023 037290477 MURUGESAN ()
308 KARUR TN-17-001-008-013/1312-A
(NERUR SOUTH) 		2917001000NRG23120120231077552 12/01/2023 VEERAMANI 2917001WL039972 VEERAMANI 00415 SBIN0002285 1410 1410 Processed 02/02/2023 037290477 VEERAMANI ()
309 KARUR TN-17-001-008-013/1321-A
(NERUR SOUTH) 		2917001000NRG23120120231077843 12/01/2023 RAJAMANI 2917001WL039976 RAJAMANI 00415 SBIN0002285 1410 1410 Processed 02/02/2023 037290477 RAJAMANI ()
310 KARUR TN-17-001-008-013/1343-A
(NERUR SOUTH) 		2917001000NRG23120120231077846 12/01/2023 POONGOTHAI 2917001WL039976 POONGOTHAI 00415 SBIN0002285 1410 1410 Processed 02/02/2023 037290477 POONGOTHAI ()
311 KARUR TN-17-001-008-013/1379-A
(NERUR SOUTH) 		2917001000NRG23120120231077554 12/01/2023 PARAMESHWARI 2917001WL039972 PARAMESHWARI 00415 SBIN0002285 1175 1175 Processed 02/02/2023 037290477 PARAMESHWARI ()
312 KARUR TN-17-001-008-013/1392-A
(NERUR SOUTH) 		2917001000NRG23120120231077848 12/01/2023 NAGARAJ 2917001WL039976 NAGARAJ 00415 SBIN0002285 1686 1686 Processed 02/02/2023 037290477 NAGARAJ ()
313 KARUR TN-17-001-013-004/2087
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23120120231079006 12/01/2023 KESAVAMOORTHY 2917001WL040000 KESAVAMOORTHY 00415 SBIN0002285 1410 1410 Processed 02/02/2023 037290477 KESAVAMOORTHY ()
314 KARUR TN-17-001-013-004/2209-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23120120231079009 12/01/2023 NATARAJAN 2917001WL040000 NATARAJAN 00415 SBIN0002285 1175 1175 Processed 02/02/2023 037290477 NATARAJAN ()
315 KARUR TN-17-001-013-004/2703-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23120120231078873 12/01/2023 PALANIYAMMAL 2917001WL039996 PALANIYAMMAL 00415 SBIN0002285 1410 1410 Processed 02/02/2023 037290477 PALANIYAMMAL ()
316 KARUR TN-17-001-013-004/2743-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23120120231078876 12/01/2023 SANTHI 2917001WL039996 SANTHI 00415 SBIN0002285 1410 1410 Processed 02/02/2023 037290477 SANTHI ()
317 KARUR TN-17-001-013-011/2489-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23120120231079015 12/01/2023 PADMA 2917001WL040000 PADMA 00415 SBIN0002285 1410 1410 Processed 02/02/2023 037290477 PADMA ()
318 KARUR TN-17-001-013-013/1039-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23120120231078878 12/01/2023 NALINI 2917001WL039996 NALINI 00415 SBIN0002285 1175 1175 Processed 02/02/2023 037290477 NALINI ()
319 KARUR TN-17-001-013-013/1224-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23120120231079018 12/01/2023 GOVINDHAN 2917001WL040000 GOVINDHAN 00415 SBIN0002285 1410 1410 Processed 02/02/2023 037290477 GOVINDHAN ()
320 KARUR TN-17-001-013-013/1248-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23120120231078880 12/01/2023 JANAKIRANI 2917001WL039996 JANAKIRANI 00415 SBIN0002285 1410 1410 Processed 02/02/2023 037290477 JANAKIRANI ()
321 KARUR TN-17-001-013-013/1599-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23120120231078611 12/01/2023 ARUMUGAM 2917001WL039990 ARUMUGAM 00415 SBIN0002285 1410 1410 Processed 02/02/2023 037290477 ARUMUGAM ()
322 KARUR TN-17-001-013-013/1646-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23120120231078894 12/01/2023 Thangammal 2917001WL039997 Thangammal 00415 SBIN0002285 1410 1410 Processed 02/02/2023 037290477 Thangammal ()
323 KARUR TN-17-001-013-013/1862-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23120120231078906 12/01/2023 KARPAGAM 2917001WL039997 KARPAGAM 00415 SBIN0002285 1410 1410 Processed 02/02/2023 037290477 KARPAGAM ()
324 KARUR TN-17-001-013-013/1955-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23120120231078969 12/01/2023 RAJESWARI 2917001WL039999 RAJESWARI 00415 SBIN0002285 1410 1410 Processed 02/02/2023 037290477 RAJESWARI ()
325 KARUR TN-17-001-013-013/1957-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23120120231078970 12/01/2023 KALIAMMAL 2917001WL039999 KALIAMMAL 00415 SBIN0002285 1410 1410 Processed 02/02/2023 037290477 KALIAMMAL ()
326 KARUR TN-17-001-013-013/202-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23120120231078625 12/01/2023 PARAMESWARI 2917001WL039990 PARAMESWARI 00415 SBIN0002285 705 705 Processed 02/02/2023 037290477 PARAMESWARI ()
327 KARUR TN-17-001-013-013/218-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23120120231078788 12/01/2023 RASAMMAL 2917001WL039993 RASAMMAL 00415 SBIN0002285 1175 1175 Processed 02/02/2023 037290477 RASAMMAL ()
328 KARUR TN-17-001-013-013/424-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23120120231079046 12/01/2023 MANIMEGALAI 2917001WL040000 MANIMEGALAI 00415 SBIN0002285 1175 1175 Processed 02/02/2023 037290477 MANIMEGALAI ()
329 KARUR TN-17-001-013-013/433-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23120120231078980 12/01/2023 PAPPAYEE 2917001WL039999 PAPPAYEE 00415 SBIN0002285 1175 1175 Processed 02/02/2023 037290477 PAPPAYEE ()
330 KARUR TN-17-001-013-013/435-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23120120231078981 12/01/2023 SAGUNTHALA 2917001WL039999 SAGUNTHALA 00415 SBIN0002285 1410 1410 Processed 02/02/2023 037290477 SAGUNTHALA ()
331 KARUR TN-17-001-013-013/717-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23120120231078985 12/01/2023 BALAMMAL 2917001WL039999 BALAMMAL 00415 SBIN0002285 1410 1410 Processed 02/02/2023 037290477 BALAMMAL ()
332 KARUR TN-17-001-013-013/79-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23120120231078990 12/01/2023 Parthiban 2917001WL039999 Parthiban 00415 SBIN0002285 235 235 Processed 02/02/2023 037290477 Parthiban ()
333 KARUR TN-17-001-013-013/835-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23120120231078994 12/01/2023 PERIYASAMY 2917001WL039999 PERIYASAMY 00415 SBIN0002285 1410 1410 Processed 02/02/2023 037290477 PERIYASAMY ()
334 KARUR TN-17-001-013-013/849-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23120120231078640 12/01/2023 THENMOZHI 2917001WL039990 THENMOZHI 00415 SBIN0002285 705 705 Processed 02/02/2023 037290477 THENMOZHI ()
335 KARUR TN-17-001-013-015/2591-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23120120231078831 12/01/2023 DHARANI 2917001WL039994 DHARANI 00415 SBIN0002285 1410 1410 Processed 02/02/2023 037290477 DHARANI ()
336 KARUR TN-17-001-013-016/2921-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23120120231078834 12/01/2023 ANANDH V 2917001WL039994 ANANDH V 00415 SBIN0002285 1175 1175 Processed 02/02/2023 037290477 ANANDH V ()
337 KARUR TN-17-001-013-017/2910-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23120120231078643 12/01/2023 MAHALAKSHMI 2917001WL039990 MAHALAKSHMI 00415 SBIN0002285 1410 1410 Processed 02/02/2023 037290477 MAHALAKSHMI ()
SubTotal 100146 100146
338 KARUR TN-17-001-008-011/1788-A
(NERUR SOUTH) 		2917001000NRG23120120231077699 12/01/2023 NITHYA 2917001WL039974 NITHYA 00415 SBIN0017935 1410 1410 Processed 02/02/2023 037290477 NITHYA ()
339 KARUR TN-17-001-013-013/92-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23120120231078641 12/01/2023 Ramachandran 2917001WL039990 Ramachandran 00415 SBIN0017935 470 470 Processed 02/02/2023 037290477 Ramachandran ()
SubTotal 1880 1880
340 KARUR TN-17-001-005-005/1318-A
(M.PANCHAMADEVI) 		2917001000NRG23120120231076656 12/01/2023 MANICKAM 2917001WL039958 MANICKAM 00415 SBIN0018112 470 470 Processed 02/02/2023 037290477 MANICKAM ()
SubTotal 470 470
341 KARUR TN-17-001-010-006/1017-A
(KADAMBANKURICHI) 		2917001000NRG23120120231077112 12/01/2023 NALLASAMY 2917001WL039965 NALLASAMY 00468 UBIN0544469 1410 1410 Processed 02/02/2023 037290477 NALLASAMY ()
SubTotal 1410 1410
342 KARUR TN-17-001-005-005/958-A
(M.PANCHAMADEVI) 		2917001000NRG23120120231076618 12/01/2023 SAMBAI 2917001WL039957 SAMBAI 00715 DBSS0IN0372 940 940 Rejected 04/02/2023 037290477 Dormant Account
SubTotal 940 940
343 KARUR TN-17-001-005-002/2566
(M.PANCHAMADEVI) 		2917001000NRG23120120231076759 12/01/2023 Gomathi 2917001WL039960 Gomathi 00715 DBSS0IN0790 1686 1686 Processed 02/02/2023 037290477 Gomathi ()
344 KARUR TN-17-001-005-005/1294-A
(M.PANCHAMADEVI) 		2917001000NRG23120120231076414 12/01/2023 GANDHIMATHI 2917001WL039954 GANDHIMATHI 00715 DBSS0IN0790 470 470 Processed 02/02/2023 037290477 GANDHIMATHI ()
345 KARUR TN-17-001-005-005/1644-A
(M.PANCHAMADEVI) 		2917001000NRG23120120231076591 12/01/2023 PAPPAYEE 2917001WL039957 PAPPAYEE 00715 DBSS0IN0790 1175 1175 Processed 02/02/2023 037290477 PAPPAYEE ()
346 KARUR TN-17-001-005-005/1801-A
(M.PANCHAMADEVI) 		2917001000NRG23120120231076433 12/01/2023 PAPPAYEE 2917001WL039954 PAPPAYEE 00715 DBSS0IN0790 1410 1410 Processed 02/02/2023 037290477 PAPPAYEE ()
347 KARUR TN-17-001-005-005/2012-A
(M.PANCHAMADEVI) 		2917001000NRG23120120231076796 12/01/2023 PUSHPARANI P 2917001WL039960 PUSHPARANI P 00715 DBSS0IN0790 940 940 Processed 02/02/2023 037290477 PUSHPARANI P ()
348 KARUR TN-17-001-005-005/2036-A
(M.PANCHAMADEVI) 		2917001000NRG23120120231076742 12/01/2023 KANNAMMAL 2917001WL039959 KANNAMMAL 00715 DBSS0IN0790 940 940 Processed 02/02/2023 037290477 KANNAMMAL ()
349 KARUR TN-17-001-005-005/310-A
(M.PANCHAMADEVI) 		2917001000NRG23120120231076602 12/01/2023 Kaliyammal 2917001WL039957 Kaliyammal 00715 DBSS0IN0790 235 235 Processed 02/02/2023 037290477 Kaliyammal ()
350 KARUR TN-17-001-005-010/2335-A
(M.PANCHAMADEVI) 		2917001000NRG23120120231076749 12/01/2023 HEMALATHA 2917001WL039959 HEMALATHA 00715 DBSS0IN0790 1410 1410 Processed 02/02/2023 037290477 HEMALATHA ()
351 KARUR TN-17-001-005-011/2329-A
(M.PANCHAMADEVI) 		2917001000NRG23120120231076484 12/01/2023 REVATHI 2917001WL039954 REVATHI 00715 DBSS0IN0790 940 940 Processed 02/02/2023 037290477 REVATHI ()
352 KARUR TN-17-001-005-016/2816-A
(M.PANCHAMADEVI) 		2917001000NRG23120120231076753 12/01/2023 KULANTHAYEE 2917001WL039959 KULANTHAYEE 00715 DBSS0IN0790 1410 1410 Processed 02/02/2023 037290477 KULANTHAYEE ()
SubTotal 10616 10616
Total 414347 414347

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUR TN2917001_120123FTO_1435564 Bank of Baroda BARB0KARURX KARUR, T. N. 2585
2 KARUR TN2917001_120123FTO_1435564 Bank of India BKID0008309 VELAYUTHAMAPALAYAM 23771
3 KARUR TN2917001_120123FTO_1435564 Canara Bank CNRB0001227 KARUR (KARUR DIST) 1410
4 KARUR TN2917001_120123FTO_1435564 Central Bank Of India CBIN0282231 NAGAMPALLI 1410
5 KARUR TN2917001_120123FTO_1435564 Indian Bank IDIB000K027 KARUR 7050
6 KARUR TN2917001_120123FTO_1435564 Indian Bank IDIB000K137 CAR STREET (KARUR) 10340
7 KARUR TN2917001_120123FTO_1435564 Indian Overseas Bank IOBA0000036 KARUR 1645
8 KARUR TN2917001_120123FTO_1435564 Indian Overseas Bank IOBA0000839 NOYYAL 16256
9 KARUR TN2917001_120123FTO_1435564 Indian Overseas Bank IOBA0000959 KANDAMPALAYAM 6110
10 KARUR TN2917001_120123FTO_1435564 Indian Overseas Bank IOBA0001051 Thirukaduthurai 7050
11 KARUR TN2917001_120123FTO_1435564 Indian Overseas Bank IOBA0001051 THIRUKATTUTHURAI 78255
12 KARUR TN2917001_120123FTO_1435564 Indian Overseas Bank IOBA0001051 Thirukkadudurai 6815
13 KARUR TN2917001_120123FTO_1435564 Indian Overseas Bank IOBA0002462 THALAVAPALAYAM 14100
14 KARUR TN2917001_120123FTO_1435564 Indian Overseas Bank IOBA0002882 KARUPPAMPALAYAM SUKKALIYUR 940
15 KARUR TN2917001_120123FTO_1435564 Indian Overseas Bank IOBA0003070 Panchamadevi 98588
16 KARUR TN2917001_120123FTO_1435564 Indian Overseas Bank IOBA0003411 MANMANGALAM 15745
17 KARUR TN2917001_120123FTO_1435564 KARNATAKA BANK KARB0000430 KARUR TN 1410
18 KARUR TN2917001_120123FTO_1435564 KarurVysyaBank(KVB) KVBL0001142 KARUR MAIN 1175
19 KARUR TN2917001_120123FTO_1435564 KarurVysyaBank(KVB) KVBL0001143 KARUR CENTRAL 1410
20 KARUR TN2917001_120123FTO_1435564 State Bank of India SBIN0000856 KARUR 2820
21 KARUR TN2917001_120123FTO_1435564 State Bank of India SBIN0002285 VANGAL 100146
22 KARUR TN2917001_120123FTO_1435564 State Bank of India SBIN0017935 Sakthi Nagar 1880
23 KARUR TN2917001_120123FTO_1435564 State Bank of India SBIN0018112 Vengamedu 470
24 KARUR TN2917001_120123FTO_1435564 Union Bank of India UBIN0544469 KARUR 1410
25 KARUR TN2917001_120123FTO_1435564 DBS Bank India Limited DBSS0IN0372 KATHAPARAI 940
26 KARUR TN2917001_120123FTO_1435564 DBS Bank India Limited DBSS0IN0790 VENGAMEDU 10616

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