Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:54:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KARUR
Fto No. : TN2917001_290422APB_FTO_167112
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-17-001-014-012/2097-A
(VETTAMANGALAM) 		2917001000NRG23280420220057130 29/04/2022 DHANAM 2917001WL001692 DHANAM 00177 IOBA0000839 470 470 Processed 13/05/2022 018427951 DHANAM INDIAN OVERSEAS BANK(508541)
2 KARUR TN-17-001-014-014/1-A
(VETTAMANGALAM) 		2917001000NRG23280420220057134 29/04/2022 SASIKALA 2917001WL001692 SASIKALA 00177 IOBA0000839 940 940 Processed 13/05/2022 018427951 SASIKALA STATE BANK OF INDIA(508548)
3 KARUR TN-17-001-014-014/1002-A
(VETTAMANGALAM) 		2917001000NRG23280420220056970 29/04/2022 LOGAMBAL 2917001WL001689 LOGAMBAL 00177 IOBA0000839 940 940 Processed 13/05/2022 018427951 LOGAMBAL INDIAN OVERSEAS BANK(508541)
4 KARUR TN-17-001-014-014/1014-A
(VETTAMANGALAM) 		2917001000NRG23280420220055920 29/04/2022 SARASWATHI 2917001WL001670 SARASWATHI 00177 IOBA0000839 1175 1175 Processed 13/05/2022 018427951 SARASWATHI INDIAN OVERSEAS BANK(508541)
5 KARUR TN-17-001-014-014/1015-A
(VETTAMANGALAM) 		2917001000NRG23280420220055921 29/04/2022 LAKSHMI 2917001WL001670 LAKSHMI 00177 IOBA0000839 1175 1175 Processed 13/05/2022 018427951 LAKSHMI INDIAN OVERSEAS BANK(508541)
6 KARUR TN-17-001-014-014/1017-A
(VETTAMANGALAM) 		2917001000NRG23280420220056976 29/04/2022 LAKSHMI 2917001WL001689 LAKSHMI 00177 IOBA0000839 1410 1410 Processed 13/05/2022 018427951 LAKSHMI INDIAN OVERSEAS BANK(508541)
7 KARUR TN-17-001-014-014/1018-A
(VETTAMANGALAM) 		2917001000NRG23280420220056978 29/04/2022 VAIYAPURI 2917001WL001689 VAIYAPURI 00177 IOBA0000839 1410 1410 Processed 13/05/2022 018427951 VAIYAPURI INDIAN OVERSEAS BANK(508541)
8 KARUR TN-17-001-014-014/1025-A
(VETTAMANGALAM) 		2917001000NRG23280420220056980 29/04/2022 ARUKKANIAMMAL 2917001WL001689 ARUKKANIAMMAL 00177 IOBA0000839 1410 1410 Processed 13/05/2022 018427951 ARUKKANIAMMAL INDIAN OVERSEAS BANK(508541)
9 KARUR TN-17-001-014-014/1026-A
(VETTAMANGALAM) 		2917001000NRG23280420220056982 29/04/2022 Pappayee 2917001WL001689 Pappayee 00177 IOBA0000839 1410 1410 Processed 13/05/2022 018427951 Pappayee INDIAN OVERSEAS BANK(508541)
10 KARUR TN-17-001-014-014/1028-A
(VETTAMANGALAM) 		2917001000NRG23280420220056983 29/04/2022 SHANMUGAM 2917001WL001689 SHANMUGAM 00177 IOBA0000839 470 470 Processed 13/05/2022 018427951 SHANMUGAM INDIAN OVERSEAS BANK(508541)
11 KARUR TN-17-001-014-014/1030-A
(VETTAMANGALAM) 		2917001000NRG23280420220055922 29/04/2022 PAPPATHY 2917001WL001670 PAPPATHY 00177 IOBA0000839 1410 1410 Processed 13/05/2022 018427951 PAPPATHY INDIAN OVERSEAS BANK(508541)
12 KARUR TN-17-001-014-014/1033-A
(VETTAMANGALAM) 		2917001000NRG23280420220056988 29/04/2022 SIGAMANI 2917001WL001689 SIGAMANI 00177 IOBA0000839 1175 1175 Processed 13/05/2022 018427951 SIGAMANI INDIAN OVERSEAS BANK(508541)
13 KARUR TN-17-001-014-014/1034-A
(VETTAMANGALAM) 		2917001000NRG23280420220056990 29/04/2022 SAROJA 2917001WL001689 SAROJA 00177 IOBA0000839 705 705 Processed 13/05/2022 018427951 SAROJA INDIAN BANK(607105)
14 KARUR TN-17-001-014-014/1073-A
(VETTAMANGALAM) 		2917001000NRG23280420220057107 29/04/2022 SUBRAMANI 2917001WL001691 SUBRAMANI 00177 IOBA0000839 1175 1175 Processed 13/05/2022 018427951 SUBRAMANI INDIAN OVERSEAS BANK(508541)
15 KARUR TN-17-001-014-014/1074-A
(VETTAMANGALAM) 		2917001000NRG23280420220057108 29/04/2022 NAGAMMAL 2917001WL001691 NAGAMMAL 00177 IOBA0000839 1410 1410 Processed 13/05/2022 018427951 NAGAMMAL INDIAN OVERSEAS BANK(508541)
16 KARUR TN-17-001-014-014/1141-A
(VETTAMANGALAM) 		2917001000NRG23280420220055966 29/04/2022 SELLAMMAL 2917001WL001671 SELLAMMAL 00177 IOBA0000839 1410 1410 Processed 13/05/2022 018427951 SELLAMMAL INDIAN OVERSEAS BANK(508541)
17 KARUR TN-17-001-014-014/1142-A
(VETTAMANGALAM) 		2917001000NRG23280420220055967 29/04/2022 Mohanasundari 2917001WL001671 Mohanasundari 00177 IOBA0000839 1175 1175 Processed 13/05/2022 018427951 Mohanasundari INDIAN OVERSEAS BANK(508541)
18 KARUR TN-17-001-014-014/1168-A
(VETTAMANGALAM) 		2917001000NRG23280420220055969 29/04/2022 PAPPAL 2917001WL001671 PAPPAL 00177 IOBA0000839 1410 1410 Processed 13/05/2022 018427951 PAPPAL STATE BANK OF INDIA(508548)
19 KARUR TN-17-001-014-014/1193-A
(VETTAMANGALAM) 		2917001000NRG23280420220055971 29/04/2022 ARUNACHALAM 2917001WL001671 ARUNACHALAM 00177 IOBA0000839 1410 1410 Processed 13/05/2022 018427951 ARUNACHALAM PALLAVAN GRAMA BANK(607052)
20 KARUR TN-17-001-014-014/124-A
(VETTAMANGALAM) 		2917001000NRG23280420220057135 29/04/2022 LAKSHMI 2917001WL001692 LAKSHMI 00177 IOBA0000839 1175 1175 Processed 13/05/2022 018427951 LAKSHMI INDIAN OVERSEAS BANK(508541)
21 KARUR TN-17-001-014-014/125-A
(VETTAMANGALAM) 		2917001000NRG23280420220057136 29/04/2022 ARUKKANI 2917001WL001692 ARUKKANI 00177 IOBA0000839 1175 1175 Processed 13/05/2022 018427951 ARUKKANI INDIAN OVERSEAS BANK(508541)
22 KARUR TN-17-001-014-014/127-A
(VETTAMANGALAM) 		2917001000NRG23280420220057137 29/04/2022 Mariyammal 2917001WL001692 Mariyammal 00177 IOBA0000839 1175 1175 Processed 13/05/2022 018427951 Mariyammal INDIAN OVERSEAS BANK(508541)
23 KARUR TN-17-001-014-014/1368-A
(VETTAMANGALAM) 		2917001000NRG23280420220057115 29/04/2022 RUKKMANI 2917001WL001691 RUKKMANI 00177 IOBA0000839 1410 1410 Processed 13/05/2022 018427951 RUKKMANI INDIAN OVERSEAS BANK(508541)
24 KARUR TN-17-001-014-014/1441-A
(VETTAMANGALAM) 		2917001000NRG23280420220055804 29/04/2022 THAMIRAMANI 2917001WL001667 THAMIRAMANI 00177 IOBA0000839 1175 1175 Processed 13/05/2022 018427951 THAMIRAMANI INDIAN OVERSEAS BANK(508541)
25 KARUR TN-17-001-014-014/1562-A
(VETTAMANGALAM) 		2917001000NRG23280420220055806 29/04/2022 RAJAMANI 2917001WL001667 RAJAMANI 00177 IOBA0000839 1410 1410 Processed 13/05/2022 018427951 RAJAMANI STATE BANK OF INDIA(508548)
26 KARUR TN-17-001-014-014/1663-A
(VETTAMANGALAM) 		2917001000NRG23280420220055845 29/04/2022 SHANTHI 2917001WL001668 SHANTHI 00177 IOBA0000839 1410 1410 Processed 13/05/2022 018427951 SHANTHI INDIAN OVERSEAS BANK(508541)
27 KARUR TN-17-001-014-014/1665-A
(VETTAMANGALAM) 		2917001000NRG23280420220055846 29/04/2022 SELVI 2917001WL001668 SELVI 00177 IOBA0000839 940 940 Processed 13/05/2022 018427951 SELVI INDIAN OVERSEAS BANK(508541)
28 KARUR TN-17-001-014-014/1670-A
(VETTAMANGALAM) 		2917001000NRG23280420220055849 29/04/2022 Nallammal 2917001WL001668 Nallammal 00177 IOBA0000839 1410 1410 Processed 13/05/2022 018427951 Nallammal INDIAN OVERSEAS BANK(508541)
29 KARUR TN-17-001-014-014/1683-A
(VETTAMANGALAM) 		2917001000NRG23280420220055854 29/04/2022 BANUMATHI 2917001WL001668 BANUMATHI 00177 IOBA0000839 1410 1410 Processed 13/05/2022 018427951 BANUMATHI INDIAN OVERSEAS BANK(508541)
30 KARUR TN-17-001-014-014/1685-A
(VETTAMANGALAM) 		2917001000NRG23280420220055855 29/04/2022 Saraswathi 2917001WL001668 Saraswathi 00177 IOBA0000839 1410 1410 Processed 13/05/2022 018427951 Saraswathi INDIAN OVERSEAS BANK(508541)
31 KARUR TN-17-001-014-014/1703-A
(VETTAMANGALAM) 		2917001000NRG23280420220055810 29/04/2022 RAMASAMY 2917001WL001667 RAMASAMY 00177 IOBA0000839 1410 1410 Processed 13/05/2022 018427951 RAMASAMY INDIAN OVERSEAS BANK(508541)
32 KARUR TN-17-001-014-014/1707-A
(VETTAMANGALAM) 		2917001000NRG23280420220055811 29/04/2022 Lakshmi 2917001WL001667 Lakshmi 00177 IOBA0000839 1175 1175 Processed 13/05/2022 018427951 Lakshmi INDIAN OVERSEAS BANK(508541)
33 KARUR TN-17-001-014-014/1721-A
(VETTAMANGALAM) 		2917001000NRG23280420220055813 29/04/2022 SAROJA 2917001WL001667 SAROJA 00177 IOBA0000839 940 940 Processed 13/05/2022 018427951 SAROJA INDIAN OVERSEAS BANK(508541)
34 KARUR TN-17-001-014-014/1735-A
(VETTAMANGALAM) 		2917001000NRG23280420220055817 29/04/2022 SARASWATHI 2917001WL001667 SARASWATHI 00177 IOBA0000839 940 940 Processed 13/05/2022 018427951 SARASWATHI INDIAN OVERSEAS BANK(508541)
35 KARUR TN-17-001-014-014/1754-A
(VETTAMANGALAM) 		2917001000NRG23280420220055819 29/04/2022 THANGAVEL 2917001WL001667 THANGAVEL 00177 IOBA0000839 1410 1410 Processed 13/05/2022 018427951 THANGAVEL BANK OF INDIA(508505)
36 KARUR TN-17-001-014-014/1755-A
(VETTAMANGALAM) 		2917001000NRG23280420220055820 29/04/2022 POONKODI 2917001WL001667 POONKODI 00177 IOBA0000839 1175 1175 Processed 13/05/2022 018427951 POONKODI INDIAN OVERSEAS BANK(508541)
37 KARUR TN-17-001-014-014/1762-A
(VETTAMANGALAM) 		2917001000NRG23280420220056993 29/04/2022 RAMATTHAL S 2917001WL001689 RAMATTHAL S 00177 IOBA0000839 1175 1175 Processed 13/05/2022 018427951 RAMATTHAL S INDIAN OVERSEAS BANK(508541)
38 KARUR TN-17-001-014-014/1765-A
(VETTAMANGALAM) 		2917001000NRG23280420220055923 29/04/2022 K NACHAYEE 2917001WL001670 K NACHAYEE 00177 IOBA0000839 1175 1175 Processed 13/05/2022 018427951 K NACHAYEE INDIAN OVERSEAS BANK(508541)
39 KARUR TN-17-001-014-014/1772-A
(VETTAMANGALAM) 		2917001000NRG23280420220055924 29/04/2022 SUSEELA 2917001WL001670 SUSEELA 00177 IOBA0000839 1410 1410 Processed 13/05/2022 018427951 SUSEELA INDIAN OVERSEAS BANK(508541)
40 KARUR TN-17-001-014-014/179-A
(VETTAMANGALAM) 		2917001000NRG23280420220057141 29/04/2022 SARASU 2917001WL001692 SARASU 00177 IOBA0000839 1175 1175 Processed 13/05/2022 018427951 SARASU INDIAN OVERSEAS BANK(508541)
41 KARUR TN-17-001-014-014/179-A
(VETTAMANGALAM) 		2917001000NRG23280420220057142 29/04/2022 SUSEELA 2917001WL001692 SUSEELA 00177 IOBA0000839 705 705 Processed 13/05/2022 018427951 SUSEELA INDIAN OVERSEAS BANK(508541)
42 KARUR TN-17-001-014-014/1844-A
(VETTAMANGALAM) 		2917001000NRG23280420220055975 29/04/2022 VIJAYALAKSHMI 2917001WL001671 VIJAYALAKSHMI 00177 IOBA0000839 1410 1410 Processed 13/05/2022 018427951 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
43 KARUR TN-17-001-014-014/1873-A
(VETTAMANGALAM) 		2917001000NRG23280420220057144 29/04/2022 Thangamani 2917001WL001692 Thangamani 00177 IOBA0000839 705 705 Processed 13/05/2022 018427951 Thangamani CANARA BANK(508532)
44 KARUR TN-17-001-014-014/1874-A
(VETTAMANGALAM) 		2917001000NRG23280420220057145 29/04/2022 SELVI 2917001WL001692 SELVI 00177 IOBA0000839 1410 1410 Processed 13/05/2022 018427951 SELVI INDIAN OVERSEAS BANK(508541)
45 KARUR TN-17-001-014-014/1886-A
(VETTAMANGALAM) 		2917001000NRG23280420220056995 29/04/2022 Pooranam 2917001WL001689 Pooranam 00177 IOBA0000839 1410 1410 Processed 13/05/2022 018427951 Pooranam INDIAN OVERSEAS BANK(508541)
46 KARUR TN-17-001-014-014/1888-A
(VETTAMANGALAM) 		2917001000NRG23280420220056997 29/04/2022 Rasayee 2917001WL001689 Rasayee 00177 IOBA0000839 1410 1410 Processed 13/05/2022 018427951 Rasayee INDIAN OVERSEAS BANK(508541)
47 KARUR TN-17-001-014-014/1897-A
(VETTAMANGALAM) 		2917001000NRG23280420220055925 29/04/2022 MALLIGA 2917001WL001670 MALLIGA 00177 IOBA0000839 1410 1410 Processed 13/05/2022 018427951 MALLIGA INDIAN OVERSEAS BANK(508541)
48 KARUR TN-17-001-014-014/1908-A
(VETTAMANGALAM) 		2917001000NRG23280420220056999 29/04/2022 DHANABALAN 2917001WL001689 DHANABALAN 00177 IOBA0000839 1410 1410 Processed 13/05/2022 018427951 DHANABALAN INDIAN OVERSEAS BANK(508541)
49 KARUR TN-17-001-014-014/1911-A
(VETTAMANGALAM) 		2917001000NRG23280420220055822 29/04/2022 RAVI 2917001WL001667 RAVI 00177 IOBA0000839 1686 1686 Processed 13/05/2022 018427951 RAVI INDIAN OVERSEAS BANK(508541)
50 KARUR TN-17-001-014-014/1913-A
(VETTAMANGALAM) 		2917001000NRG23280420220057146 29/04/2022 YAMUNA 2917001WL001692 YAMUNA 00177 IOBA0000839 1175 1175 Processed 13/05/2022 018427951 YAMUNA INDIAN OVERSEAS BANK(508541)
51 KARUR TN-17-001-014-014/1928-A
(VETTAMANGALAM) 		2917001000NRG23280420220055926 29/04/2022 PAPPAYEE.R 2917001WL001670 PAPPAYEE.R 00177 IOBA0000839 1410 1410 Processed 13/05/2022 018427951 PAPPAYEE.R INDIAN OVERSEAS BANK(508541)
52 KARUR TN-17-001-014-014/1935-A
(VETTAMANGALAM) 		2917001000NRG23280420220057147 29/04/2022 LAKSHMI 2917001WL001692 LAKSHMI 00177 IOBA0000839 470 470 Processed 13/05/2022 018427951 LAKSHMI INDIAN OVERSEAS BANK(508541)
53 KARUR TN-17-001-014-014/1968-A
(VETTAMANGALAM) 		2917001000NRG23280420220057000 29/04/2022 PERIYAMMAL 2917001WL001689 PERIYAMMAL 00177 IOBA0000839 1410 1410 Processed 13/05/2022 018427951 PERIYAMMAL INDIAN OVERSEAS BANK(508541)
54 KARUR TN-17-001-014-014/1982-A
(VETTAMANGALAM) 		2917001000NRG23280420220055977 29/04/2022 VIJAYALAKSHMI 2917001WL001671 VIJAYALAKSHMI 00177 IOBA0000839 940 940 Processed 13/05/2022 018427951 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
55 KARUR TN-17-001-014-014/1989-A
(VETTAMANGALAM) 		2917001000NRG23280420220057148 29/04/2022 V.MAHESWARI 2917001WL001692 V.MAHESWARI 00177 IOBA0000839 1175 1175 Processed 13/05/2022 018427951 V.MAHESWARI INDIAN OVERSEAS BANK(508541)
56 KARUR TN-17-001-014-014/2018-A
(VETTAMANGALAM) 		2917001000NRG23280420220057150 29/04/2022 S NATHIYA 2917001WL001692 S NATHIYA 00177 IOBA0000839 940 940 Processed 13/05/2022 018427951 S NATHIYA INDIAN OVERSEAS BANK(508541)
57 KARUR TN-17-001-014-014/2171-A
(VETTAMANGALAM) 		2917001000NRG23280420220055978 29/04/2022 DEVI 2917001WL001671 DEVI 00177 IOBA0000839 235 235 Processed 13/05/2022 018427951 DEVI INDIAN OVERSEAS BANK(508541)
58 KARUR TN-17-001-014-014/244-A
(VETTAMANGALAM) 		2917001000NRG23280420220055824 29/04/2022 PAVAATHAL 2917001WL001667 PAVAATHAL 00177 IOBA0000839 1175 1175 Processed 13/05/2022 018427951 PAVAATHAL INDIAN OVERSEAS BANK(508541)
59 KARUR TN-17-001-014-014/279-A
(VETTAMANGALAM) 		2917001000NRG23280420220057151 29/04/2022 Mailavathi 2917001WL001692 Mailavathi 00177 IOBA0000839 1410 1410 Processed 13/05/2022 018427951 Mailavathi INDIAN OVERSEAS BANK(508541)
60 KARUR TN-17-001-014-014/293-A
(VETTAMANGALAM) 		2917001000NRG23280420220057152 29/04/2022 JAYA 2917001WL001692 JAYA 00177 IOBA0000839 1410 1410 Processed 13/05/2022 018427951 JAYA INDIAN OVERSEAS BANK(508541)
61 KARUR TN-17-001-014-014/32-A
(VETTAMANGALAM) 		2917001000NRG23280420220057154 29/04/2022 Kuppan 2917001WL001692 Kuppan 00177 IOBA0000839 1410 1410 Processed 13/05/2022 018427951 Kuppan INDIAN OVERSEAS BANK(508541)
62 KARUR TN-17-001-014-014/33-A
(VETTAMANGALAM) 		2917001000NRG23280420220057155 29/04/2022 BOOMATHI 2917001WL001692 BOOMATHI 00177 IOBA0000839 1175 1175 Processed 13/05/2022 018427951 BOOMATHI INDIAN OVERSEAS BANK(508541)
63 KARUR TN-17-001-014-014/332-A
(VETTAMANGALAM) 		2917001000NRG23280420220057156 29/04/2022 S POONGODI 2917001WL001692 S POONGODI 00177 IOBA0000839 470 470 Processed 13/05/2022 018427951 S POONGODI INDIAN OVERSEAS BANK(508541)
64 KARUR TN-17-001-014-014/333-A
(VETTAMANGALAM) 		2917001000NRG23280420220057157 29/04/2022 KANNAMMAL 2917001WL001692 KANNAMMAL 00177 IOBA0000839 705 705 Processed 13/05/2022 018427951 KANNAMMAL INDIAN OVERSEAS BANK(508541)
65 KARUR TN-17-001-014-014/334-A
(VETTAMANGALAM) 		2917001000NRG23280420220057158 29/04/2022 SIVAGAMI 2917001WL001692 SIVAGAMI 00177 IOBA0000839 1410 1410 Processed 13/05/2022 018427951 SIVAGAMI INDIAN OVERSEAS BANK(508541)
66 KARUR TN-17-001-014-014/338-A
(VETTAMANGALAM) 		2917001000NRG23280420220057159 29/04/2022 CHELLAMMAL 2917001WL001692 CHELLAMMAL 00177 IOBA0000839 1410 1410 Processed 13/05/2022 018427951 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
67 KARUR TN-17-001-014-014/34-A
(VETTAMANGALAM) 		2917001000NRG23280420220057160 29/04/2022 SELLAMMAL 2917001WL001692 SELLAMMAL 00177 IOBA0000839 1175 1175 Processed 13/05/2022 018427951 SELLAMMAL INDIAN OVERSEAS BANK(508541)
68 KARUR TN-17-001-014-014/340-A
(VETTAMANGALAM) 		2917001000NRG23280420220057161 29/04/2022 Sampooranam 2917001WL001692 Sampooranam 00177 IOBA0000839 940 940 Processed 13/05/2022 018427951 Sampooranam INDIAN OVERSEAS BANK(508541)
69 KARUR TN-17-001-014-014/341-A
(VETTAMANGALAM) 		2917001000NRG23280420220057162 29/04/2022 SANTHOSAM 2917001WL001692 SANTHOSAM 00177 IOBA0000839 940 940 Processed 13/05/2022 018427951 SANTHOSAM INDIAN OVERSEAS BANK(508541)
70 KARUR TN-17-001-014-014/342-A
(VETTAMANGALAM) 		2917001000NRG23280420220057163 29/04/2022 POONGODI 2917001WL001692 POONGODI 00177 IOBA0000839 470 470 Processed 13/05/2022 018427951 POONGODI INDIAN OVERSEAS BANK(508541)
71 KARUR TN-17-001-014-014/343-A
(VETTAMANGALAM) 		2917001000NRG23280420220057164 29/04/2022 PALANIYAMMAL 2917001WL001692 PALANIYAMMAL 00177 IOBA0000839 940 940 Processed 13/05/2022 018427951 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
72 KARUR TN-17-001-014-014/344-A
(VETTAMANGALAM) 		2917001000NRG23280420220057165 29/04/2022 Ganthimathi 2917001WL001692 Ganthimathi 00177 IOBA0000839 940 940 Processed 13/05/2022 018427951 Ganthimathi INDIAN OVERSEAS BANK(508541)
73 KARUR TN-17-001-014-014/345-A
(VETTAMANGALAM) 		2917001000NRG23280420220057166 29/04/2022 Arkkani 2917001WL001692 Arkkani 00177 IOBA0000839 470 470 Processed 13/05/2022 018427951 Arkkani INDIAN OVERSEAS BANK(508541)
74 KARUR TN-17-001-014-014/351-A
(VETTAMANGALAM) 		2917001000NRG23280420220057167 29/04/2022 VASANTHI 2917001WL001692 VASANTHI 00177 IOBA0000839 1175 1175 Processed 13/05/2022 018427951 VASANTHI INDIAN OVERSEAS BANK(508541)
75 KARUR TN-17-001-014-014/352-A
(VETTAMANGALAM) 		2917001000NRG23280420220057168 29/04/2022 LAKSHMI 2917001WL001692 LAKSHMI 00177 IOBA0000839 235 235 Processed 13/05/2022 018427951 LAKSHMI STATE BANK OF INDIA(508548)
76 KARUR TN-17-001-014-014/354-A
(VETTAMANGALAM) 		2917001000NRG23280420220057169 29/04/2022 PAPPATHI 2917001WL001692 PAPPATHI 00177 IOBA0000839 705 705 Processed 13/05/2022 018427951 PAPPATHI INDIAN OVERSEAS BANK(508541)
77 KARUR TN-17-001-014-014/355-A
(VETTAMANGALAM) 		2917001000NRG23280420220057170 29/04/2022 CHELLAMMAL. M 2917001WL001692 CHELLAMMAL. M 00177 IOBA0000839 940 940 Processed 13/05/2022 018427951 CHELLAMMAL. M INDIAN OVERSEAS BANK(508541)
78 KARUR TN-17-001-014-014/363-A
(VETTAMANGALAM) 		2917001000NRG23280420220055860 29/04/2022 KULLAMMAL 2917001WL001668 KULLAMMAL 00177 IOBA0000839 705 705 Processed 13/05/2022 018427951 KULLAMMAL INDIAN OVERSEAS BANK(508541)
79 KARUR TN-17-001-014-014/408-A
(VETTAMANGALAM) 		2917001000NRG23280420220055825 29/04/2022 SUMATHI 2917001WL001667 SUMATHI 00177 IOBA0000839 1410 1410 Processed 13/05/2022 018427951 SUMATHI INDIAN OVERSEAS BANK(508541)
80 KARUR TN-17-001-014-014/417-A
(VETTAMANGALAM) 		2917001000NRG23280420220055874 29/04/2022 LAKSHMI 2917001WL001668 LAKSHMI 00177 IOBA0000839 1410 1410 Processed 13/05/2022 018427951 LAKSHMI INDIAN OVERSEAS BANK(508541)
81 KARUR TN-17-001-014-014/431-A
(VETTAMANGALAM) 		2917001000NRG23280420220055878 29/04/2022 GANDHIMATHI 2917001WL001668 GANDHIMATHI 00177 IOBA0000839 1410 1410 Processed 13/05/2022 018427951 GANDHIMATHI INDIAN OVERSEAS BANK(508541)
82 KARUR TN-17-001-014-014/434-A
(VETTAMANGALAM) 		2917001000NRG23280420220055879 29/04/2022 VALARMATHI 2917001WL001668 VALARMATHI 00177 IOBA0000839 1410 1410 Processed 13/05/2022 018427951 VALARMATHI INDIAN OVERSEAS BANK(508541)
83 KARUR TN-17-001-014-014/461-A
(VETTAMANGALAM) 		2917001000NRG23280420220055980 29/04/2022 MARAL 2917001WL001671 MARAL 00177 IOBA0000839 1410 1410 Processed 13/05/2022 018427951 MARAL INDIAN OVERSEAS BANK(508541)
84 KARUR TN-17-001-014-014/465-A
(VETTAMANGALAM) 		2917001000NRG23280420220055982 29/04/2022 SIVAGAMI 2917001WL001671 SIVAGAMI 00177 IOBA0000839 1410 1410 Processed 13/05/2022 018427951 SIVAGAMI INDIAN OVERSEAS BANK(508541)
85 KARUR TN-17-001-014-014/475-A
(VETTAMANGALAM) 		2917001000NRG23280420220055985 29/04/2022 LAKSHMI 2917001WL001671 LAKSHMI 00177 IOBA0000839 705 705 Processed 13/05/2022 018427951 LAKSHMI INDIAN OVERSEAS BANK(508541)
86 KARUR TN-17-001-014-014/485-A
(VETTAMANGALAM) 		2917001000NRG23280420220055987 29/04/2022 PICHAIYAMMAL 2917001WL001671 PICHAIYAMMAL 00177 IOBA0000839 1175 1175 Processed 13/05/2022 018427951 PICHAIYAMMAL INDIAN OVERSEAS BANK(508541)
87 KARUR TN-17-001-014-014/491-A
(VETTAMANGALAM) 		2917001000NRG23280420220055988 29/04/2022 PADMA 2917001WL001671 PADMA 00177 IOBA0000839 1175 1175 Processed 13/05/2022 018427951 PADMA INDIAN OVERSEAS BANK(508541)
88 KARUR TN-17-001-014-014/494-A
(VETTAMANGALAM) 		2917001000NRG23280420220055927 29/04/2022 Karuppannan 2917001WL001670 Karuppannan 00177 IOBA0000839 1410 1410 Processed 13/05/2022 018427951 Karuppannan INDIAN OVERSEAS BANK(508541)
89 KARUR TN-17-001-014-014/499-A
(VETTAMANGALAM) 		2917001000NRG23280420220055928 29/04/2022 PERIAMMAL K 2917001WL001670 PERIAMMAL K 00177 IOBA0000839 1410 1410 Processed 13/05/2022 018427951 PERIAMMAL K INDIAN OVERSEAS BANK(508541)
90 KARUR TN-17-001-014-014/500-A
(VETTAMANGALAM) 		2917001000NRG23280420220055929 29/04/2022 SIVAKAMI 2917001WL001670 SIVAKAMI 00177 IOBA0000839 1410 1410 Processed 13/05/2022 018427951 SIVAKAMI INDIAN OVERSEAS BANK(508541)
91 KARUR TN-17-001-014-014/501-A
(VETTAMANGALAM) 		2917001000NRG23280420220055930 29/04/2022 C.ELAVARASI 2917001WL001670 C.ELAVARASI 00177 IOBA0000839 1175 1175 Processed 13/05/2022 018427951 C.ELAVARASI INDIAN OVERSEAS BANK(508541)
92 KARUR TN-17-001-014-014/511-A
(VETTAMANGALAM) 		2917001000NRG23280420220057007 29/04/2022 PAPPATHI 2917001WL001689 PAPPATHI 00177 IOBA0000839 1175 1175 Processed 13/05/2022 018427951 PAPPATHI INDIAN OVERSEAS BANK(508541)
93 KARUR TN-17-001-014-014/512-A
(VETTAMANGALAM) 		2917001000NRG23280420220055932 29/04/2022 PAPPAYEE 2917001WL001670 PAPPAYEE 00177 IOBA0000839 1175 1175 Processed 13/05/2022 018427951 PAPPAYEE INDIAN OVERSEAS BANK(508541)
94 KARUR TN-17-001-014-014/513-A
(VETTAMANGALAM) 		2917001000NRG23280420220057009 29/04/2022 PERIYASAMY 2917001WL001689 PERIYASAMY 00177 IOBA0000839 1175 1175 Processed 13/05/2022 018427951 PERIYASAMY INDIAN OVERSEAS BANK(508541)
95 KARUR TN-17-001-014-014/514-A
(VETTAMANGALAM) 		2917001000NRG23280420220057011 29/04/2022 BANUMATHI 2917001WL001689 BANUMATHI 00177 IOBA0000839 1175 1175 Processed 13/05/2022 018427951 BANUMATHI INDIAN OVERSEAS BANK(508541)
96 KARUR TN-17-001-014-014/516-A
(VETTAMANGALAM) 		2917001000NRG23280420220057012 29/04/2022 RAMASAMY 2917001WL001689 RAMASAMY 00177 IOBA0000839 1175 1175 Processed 13/05/2022 018427951 RAMASAMY INDIAN OVERSEAS BANK(508541)
97 KARUR TN-17-001-014-014/519-A
(VETTAMANGALAM) 		2917001000NRG23280420220055934 29/04/2022 MAHALAKSHMI S 2917001WL001670 MAHALAKSHMI S 00177 IOBA0000839 1410 1410 Processed 13/05/2022 018427951 MAHALAKSHMI S INDIAN OVERSEAS BANK(508541)
98 KARUR TN-17-001-014-014/52-A
(VETTAMANGALAM) 		2917001000NRG23280420220057172 29/04/2022 Rathinam 2917001WL001692 Rathinam 00177 IOBA0000839 1175 1175 Processed 13/05/2022 018427951 Rathinam INDIAN OVERSEAS BANK(508541)
99 KARUR TN-17-001-014-014/528-A
(VETTAMANGALAM) 		2917001000NRG23280420220055937 29/04/2022 KANNIYAMMAL 2917001WL001670 KANNIYAMMAL 00177 IOBA0000839 1410 1410 Processed 13/05/2022 018427951 KANNIYAMMAL INDIAN OVERSEAS BANK(508541)
100 KARUR TN-17-001-014-014/529-A
(VETTAMANGALAM) 		2917001000NRG23280420220055938 29/04/2022 PAPPATHI K 2917001WL001670 PAPPATHI K 00177 IOBA0000839 1410 1410 Processed 13/05/2022 018427951 PAPPATHI K INDIAN OVERSEAS BANK(508541)
101 KARUR TN-17-001-014-014/530-A
(VETTAMANGALAM) 		2917001000NRG23280420220055939 29/04/2022 ARUKKANIAMMAL 2917001WL001670 ARUKKANIAMMAL 00177 IOBA0000839 705 705 Processed 13/05/2022 018427951 ARUKKANIAMMAL INDIAN OVERSEAS BANK(508541)
102 KARUR TN-17-001-014-014/535-A
(VETTAMANGALAM) 		2917001000NRG23280420220057015 29/04/2022 KANNAMMAL 2917001WL001689 KANNAMMAL 00177 IOBA0000839 1410 1410 Processed 13/05/2022 018427951 KANNAMMAL INDIAN OVERSEAS BANK(508541)
103 KARUR TN-17-001-014-014/538-A
(VETTAMANGALAM) 		2917001000NRG23280420220057018 29/04/2022 RUKMANI 2917001WL001689 RUKMANI 00177 IOBA0000839 1175 1175 Processed 13/05/2022 018427951 RUKMANI INDIAN OVERSEAS BANK(508541)
104 KARUR TN-17-001-014-014/539-A
(VETTAMANGALAM) 		2917001000NRG23280420220057021 29/04/2022 Sudha 2917001WL001689 Sudha 00177 IOBA0000839 1410 1410 Processed 13/05/2022 018427951 Sudha STATE BANK OF INDIA(508548)
105 KARUR TN-17-001-014-014/545-A
(VETTAMANGALAM) 		2917001000NRG23280420220057028 29/04/2022 GEETHA 2917001WL001689 GEETHA 00177 IOBA0000839 1410 1410 Processed 13/05/2022 018427951 GEETHA PALLAVAN GRAMA BANK(607052)
106 KARUR TN-17-001-014-014/549-A
(VETTAMANGALAM) 		2917001000NRG23280420220055942 29/04/2022 Malliga 2917001WL001670 Malliga 00177 IOBA0000839 1410 1410 Processed 13/05/2022 018427951 Malliga INDIAN OVERSEAS BANK(508541)
107 KARUR TN-17-001-014-014/554-A
(VETTAMANGALAM) 		2917001000NRG23280420220055943 29/04/2022 CHELLAMMAL 2917001WL001670 CHELLAMMAL 00177 IOBA0000839 1410 1410 Processed 13/05/2022 018427951 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
108 KARUR TN-17-001-014-014/558-A
(VETTAMANGALAM) 		2917001000NRG23280420220057029 29/04/2022 REVATHI R 2917001WL001689 REVATHI R 00177 IOBA0000839 1175 1175 Processed 13/05/2022 018427951 REVATHI R INDIAN OVERSEAS BANK(508541)
109 KARUR TN-17-001-014-014/561-A
(VETTAMANGALAM) 		2917001000NRG23280420220055944 29/04/2022 RASAYEE 2917001WL001670 RASAYEE 00177 IOBA0000839 1410 1410 Processed 13/05/2022 018427951 RASAYEE INDIAN OVERSEAS BANK(508541)
110 KARUR TN-17-001-014-014/562-A
(VETTAMANGALAM) 		2917001000NRG23280420220057030 29/04/2022 RASAMMAL 2917001WL001689 RASAMMAL 00177 IOBA0000839 1175 1175 Processed 13/05/2022 018427951 RASAMMAL INDIAN OVERSEAS BANK(508541)
111 KARUR TN-17-001-014-014/563-A
(VETTAMANGALAM) 		2917001000NRG23280420220057032 29/04/2022 MUTHULAKSHMI 2917001WL001689 MUTHULAKSHMI 00177 IOBA0000839 1410 1410 Processed 13/05/2022 018427951 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
112 KARUR TN-17-001-014-014/563-A
(VETTAMANGALAM) 		2917001000NRG23280420220057031 29/04/2022 P SHANMUGAM 2917001WL001689 P SHANMUGAM 00177 IOBA0000839 1175 1175 Processed 13/05/2022 018427951 P SHANMUGAM INDIAN OVERSEAS BANK(508541)
113 KARUR TN-17-001-014-014/565-A
(VETTAMANGALAM) 		2917001000NRG23280420220057033 29/04/2022 RAJALAKSHMI 2917001WL001689 RAJALAKSHMI 00177 IOBA0000839 1175 1175 Processed 13/05/2022 018427951 RAJALAKSHMI BANK OF BARODA(606985)
114 KARUR TN-17-001-014-014/566-A
(VETTAMANGALAM) 		2917001000NRG23280420220057034 29/04/2022 ANBUMALAR P 2917001WL001689 ANBUMALAR P 00177 IOBA0000839 1410 1410 Processed 13/05/2022 018427951 ANBUMALAR P INDIAN OVERSEAS BANK(508541)
115 KARUR TN-17-001-014-014/567-A
(VETTAMANGALAM) 		2917001000NRG23280420220057035 29/04/2022 PALANIYAPPAN 2917001WL001689 PALANIYAPPAN 00177 IOBA0000839 1410 1410 Processed 13/05/2022 018427951 PALANIYAPPAN INDIAN OVERSEAS BANK(508541)
116 KARUR TN-17-001-014-014/568-A
(VETTAMANGALAM) 		2917001000NRG23280420220055945 29/04/2022 KUPPAYEE 2917001WL001670 KUPPAYEE 00177 IOBA0000839 1410 1410 Processed 13/05/2022 018427951 KUPPAYEE INDIAN OVERSEAS BANK(508541)
117 KARUR TN-17-001-014-014/569-A
(VETTAMANGALAM) 		2917001000NRG23280420220055946 29/04/2022 REVATHI 2917001WL001670 REVATHI 00177 IOBA0000839 1410 1410 Processed 13/05/2022 018427951 REVATHI INDIAN OVERSEAS BANK(508541)
118 KARUR TN-17-001-014-014/570-A
(VETTAMANGALAM) 		2917001000NRG23280420220057036 29/04/2022 RAMATHAL 2917001WL001689 RAMATHAL 00177 IOBA0000839 705 705 Processed 13/05/2022 018427951 RAMATHAL INDIAN OVERSEAS BANK(508541)
119 KARUR TN-17-001-014-014/609-A
(VETTAMANGALAM) 		2917001000NRG23280420220055826 29/04/2022 MAGESHWARI 2917001WL001667 MAGESHWARI 00177 IOBA0000839 940 940 Processed 13/05/2022 018427951 MAGESHWARI STATE BANK OF INDIA(508548)
120 KARUR TN-17-001-014-014/613-A
(VETTAMANGALAM) 		2917001000NRG23280420220055947 29/04/2022 KUPPUSAMY 2917001WL001670 KUPPUSAMY 00177 IOBA0000839 940 940 Processed 13/05/2022 018427951 KUPPUSAMY INDIAN OVERSEAS BANK(508541)
121 KARUR TN-17-001-014-014/613-A
(VETTAMANGALAM) 		2917001000NRG23280420220055948 29/04/2022 PALANIYAMMAL 2917001WL001670 PALANIYAMMAL 00177 IOBA0000839 1175 1175 Processed 13/05/2022 018427951 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
122 KARUR TN-17-001-014-014/617-A
(VETTAMANGALAM) 		2917001000NRG23280420220057037 29/04/2022 JAYALAKHMI 2917001WL001689 JAYALAKHMI 00177 IOBA0000839 1410 1410 Processed 13/05/2022 018427951 JAYALAKHMI INDIAN OVERSEAS BANK(508541)
123 KARUR TN-17-001-014-014/618-A
(VETTAMANGALAM) 		2917001000NRG23280420220055949 29/04/2022 MARAPPAN 2917001WL001670 MARAPPAN 00177 IOBA0000839 940 940 Processed 13/05/2022 018427951 MARAPPAN INDIAN OVERSEAS BANK(508541)
124 KARUR TN-17-001-014-014/619-A
(VETTAMANGALAM) 		2917001000NRG23280420220057038 29/04/2022 JAYANTHI 2917001WL001689 JAYANTHI 00177 IOBA0000839 1410 1410 Processed 13/05/2022 018427951 JAYANTHI INDIAN OVERSEAS BANK(508541)
125 KARUR TN-17-001-014-014/624-A
(VETTAMANGALAM) 		2917001000NRG23280420220055950 29/04/2022 ARUKKANI 2917001WL001670 ARUKKANI 00177 IOBA0000839 1410 1410 Processed 13/05/2022 018427951 ARUKKANI INDIAN OVERSEAS BANK(508541)
126 KARUR TN-17-001-014-014/630-A
(VETTAMANGALAM) 		2917001000NRG23280420220057039 29/04/2022 KAVITHA T 2917001WL001689 KAVITHA T 00177 IOBA0000839 1175 1175 Processed 13/05/2022 018427951 KAVITHA T INDIAN OVERSEAS BANK(508541)
127 KARUR TN-17-001-014-014/631-A
(VETTAMANGALAM) 		2917001000NRG23280420220057040 29/04/2022 PERIYAMMAL 2917001WL001689 PERIYAMMAL 00177 IOBA0000839 1410 1410 Processed 13/05/2022 018427951 PERIYAMMAL INDIAN OVERSEAS BANK(508541)
128 KARUR TN-17-001-014-014/632-A
(VETTAMANGALAM) 		2917001000NRG23280420220057041 29/04/2022 Mailavathi 2917001WL001689 Mailavathi 00177 IOBA0000839 1410 1410 Processed 13/05/2022 018427951 Mailavathi INDIAN OVERSEAS BANK(508541)
129 KARUR TN-17-001-014-014/634-A
(VETTAMANGALAM) 		2917001000NRG23280420220057042 29/04/2022 Geetha 2917001WL001689 Geetha 00177 IOBA0000839 1410 1410 Processed 13/05/2022 018427951 Geetha INDIAN OVERSEAS BANK(508541)
130 KARUR TN-17-001-014-014/638-A
(VETTAMANGALAM) 		2917001000NRG23280420220055951 29/04/2022 KANNIYAMMAL 2917001WL001670 KANNIYAMMAL 00177 IOBA0000839 1175 1175 Processed 13/05/2022 018427951 KANNIYAMMAL INDIAN OVERSEAS BANK(508541)
131 KARUR TN-17-001-014-014/641-A
(VETTAMANGALAM) 		2917001000NRG23280420220055952 29/04/2022 RAMAN 2917001WL001670 RAMAN 00177 IOBA0000839 1410 1410 Processed 13/05/2022 018427951 RAMAN INDIAN OVERSEAS BANK(508541)
132 KARUR TN-17-001-014-014/74-A
(VETTAMANGALAM) 		2917001000NRG23280420220057173 29/04/2022 SELLAMMAL 2917001WL001692 SELLAMMAL 00177 IOBA0000839 1175 1175 Processed 13/05/2022 018427951 SELLAMMAL INDIAN OVERSEAS BANK(508541)
133 KARUR TN-17-001-014-014/819-A
(VETTAMANGALAM) 		2917001000NRG23280420220057120 29/04/2022 MARAPPAN 2917001WL001691 MARAPPAN 00177 IOBA0000839 1410 1410 Processed 13/05/2022 018427951 MARAPPAN INDIAN OVERSEAS BANK(508541)
134 KARUR TN-17-001-014-014/823-A
(VETTAMANGALAM) 		2917001000NRG23280420220057121 29/04/2022 RASAPPAN 2917001WL001691 RASAPPAN 00177 IOBA0000839 1410 1410 Processed 13/05/2022 018427951 RASAPPAN INDIAN OVERSEAS BANK(508541)
135 KARUR TN-17-001-014-014/833-A
(VETTAMANGALAM) 		2917001000NRG23280420220057122 29/04/2022 THANGARASU 2917001WL001691 THANGARASU 00177 IOBA0000839 1175 1175 Processed 13/05/2022 018427951 THANGARASU INDIAN OVERSEAS BANK(508541)
136 KARUR TN-17-001-014-014/876-A
(VETTAMANGALAM) 		2917001000NRG23280420220055990 29/04/2022 PONGIYAMMAL 2917001WL001671 PONGIYAMMAL 00177 IOBA0000839 1410 1410 Processed 13/05/2022 018427951 PONGIYAMMAL INDIAN OVERSEAS BANK(508541)
137 KARUR TN-17-001-014-014/91-A
(VETTAMANGALAM) 		2917001000NRG23280420220055992 29/04/2022 VANITHA 2917001WL001671 VANITHA 00177 IOBA0000839 705 705 Processed 13/05/2022 018427951 VANITHA INDIAN OVERSEAS BANK(508541)
138 KARUR TN-17-001-014-014/920-A
(VETTAMANGALAM) 		2917001000NRG23280420220057174 29/04/2022 CHITRA R 2917001WL001692 CHITRA R 00177 IOBA0000839 235 235 Processed 13/05/2022 018427951 CHITRA R INDIAN OVERSEAS BANK(508541)
139 KARUR TN-17-001-014-014/925-A
(VETTAMANGALAM) 		2917001000NRG23280420220057175 29/04/2022 Lakshmi 2917001WL001692 Lakshmi 00177 IOBA0000839 1175 1175 Processed 13/05/2022 018427951 Lakshmi INDIAN OVERSEAS BANK(508541)
140 KARUR TN-17-001-014-014/935-A
(VETTAMANGALAM) 		2917001000NRG23280420220057176 29/04/2022 SASIKALA 2917001WL001692 SASIKALA 00177 IOBA0000839 470 470 Processed 13/05/2022 018427951 SASIKALA INDIAN OVERSEAS BANK(508541)
141 KARUR TN-17-001-014-014/998-A
(VETTAMANGALAM) 		2917001000NRG23280420220057177 29/04/2022 MARIYAMMAL M 2917001WL001692 MARIYAMMAL M 00177 IOBA0000839 1410 1410 Processed 13/05/2022 018427951 MARIYAMMAL M INDIAN OVERSEAS BANK(508541)
142 KARUR TN-17-001-014-032/2151-A
(VETTAMANGALAM) 		2917001000NRG23280420220055828 29/04/2022 CHELLAMMAL 2917001WL001667 CHELLAMMAL 00177 IOBA0000839 1175 1175 Processed 13/05/2022 018427951 CHELLAMMAL CANARA BANK(508532)
143 KARUR TN-17-001-014-036/2101-A
(VETTAMANGALAM) 		2917001000NRG23280420220057181 29/04/2022 Sumathi 2917001WL001692 Sumathi 00177 IOBA0000839 1410 1410 Processed 13/05/2022 018427951 Sumathi INDIAN OVERSEAS BANK(508541)
SubTotal 168066 168066
144 KARUR TN-17-001-012-002/603-A
(THIRUKKADUTHURAI) 		2917001000NRG23280420220059868 29/04/2022 MANIMEGALAI 2917001WL001754 MANIMEGALAI 00177 IOBA0001051 1175 1175 Processed 13/05/2022 018427951 MANIMEGALAI INDIAN OVERSEAS BANK(508541)
145 KARUR TN-17-001-012-005/589-A
(THIRUKKADUTHURAI) 		2917001000NRG23290420220065353 29/04/2022 RAMATHAL 2917001WL001870 RAMATHAL 00177 IOBA0001051 1175 1175 Processed 13/05/2022 018427951 RAMATHAL INDIAN OVERSEAS BANK(508541)
146 KARUR TN-17-001-012-005/591-A
(THIRUKKADUTHURAI) 		2917001000NRG23290420220065354 29/04/2022 KOOLAIYAMMAL 2917001WL001870 KOOLAIYAMMAL 00177 IOBA0001051 1410 1410 Processed 13/05/2022 018427951 KOOLAIYAMMAL INDIAN OVERSEAS BANK(508541)
147 KARUR TN-17-001-012-005/592-A
(THIRUKKADUTHURAI) 		2917001000NRG23290420220065355 29/04/2022 LAKSHMI 2917001WL001870 LAKSHMI 00177 IOBA0001051 1175 1175 Processed 13/05/2022 018427951 LAKSHMI INDIAN OVERSEAS BANK(508541)
148 KARUR TN-17-001-012-005/594-A
(THIRUKKADUTHURAI) 		2917001000NRG23290420220065356 29/04/2022 REKHA 2917001WL001870 REKHA 00177 IOBA0001051 1410 1410 Processed 13/05/2022 018427951 REKHA INDIAN OVERSEAS BANK(508541)
149 KARUR TN-17-001-012-006/574-A
(THIRUKKADUTHURAI) 		2917001000NRG23290420220065359 29/04/2022 CHINNARAMAN 2917001WL001870 CHINNARAMAN 00177 IOBA0001051 1410 1410 Processed 13/05/2022 018427951 CHINNARAMAN INDIAN OVERSEAS BANK(508541)
150 KARUR TN-17-001-012-006/643-A
(THIRUKKADUTHURAI) 		2917001000NRG23290420220065360 29/04/2022 Lakshmi 2917001WL001870 Lakshmi 00177 IOBA0001051 1410 1410 Processed 13/05/2022 018427951 Lakshmi INDIAN OVERSEAS BANK(508541)
151 KARUR TN-17-001-012-006/648-A
(THIRUKKADUTHURAI) 		2917001000NRG23290420220065361 29/04/2022 Jayamani 2917001WL001870 Jayamani 00177 IOBA0001051 1175 1175 Processed 13/05/2022 018427951 Jayamani INDIAN OVERSEAS BANK(508541)
152 KARUR TN-17-001-012-006/649-A
(THIRUKKADUTHURAI) 		2917001000NRG23290420220065362 29/04/2022 Muthusamy 2917001WL001870 Muthusamy 00177 IOBA0001051 1410 1410 Processed 13/05/2022 018427951 Muthusamy INDIAN OVERSEAS BANK(508541)
153 KARUR TN-17-001-012-006/652-A
(THIRUKKADUTHURAI) 		2917001000NRG23290420220065364 29/04/2022 Palani 2917001WL001870 Palani 00177 IOBA0001051 1410 1410 Processed 13/05/2022 018427951 Palani INDIAN OVERSEAS BANK(508541)
154 KARUR TN-17-001-012-012/104-A
(THIRUKKADUTHURAI) 		2917001000NRG23290420220065366 29/04/2022 Muthuazhagi 2917001WL001870 Muthuazhagi 00177 IOBA0001051 470 470 Processed 13/05/2022 018427951 Muthuazhagi INDIAN OVERSEAS BANK(508541)
155 KARUR TN-17-001-012-012/112-A
(THIRUKKADUTHURAI) 		2917001000NRG23280420220059869 29/04/2022 Rani 2917001WL001754 Rani 00177 IOBA0001051 1175 1175 Processed 13/05/2022 018427951 Rani DEVELOPMENT BANK OF SINGAPORE(607578)
156 KARUR TN-17-001-012-012/131-A
(THIRUKKADUTHURAI) 		2917001000NRG23280420220059870 29/04/2022 SELVAMANI 2917001WL001754 SELVAMANI 00177 IOBA0001051 1175 1175 Processed 13/05/2022 018427951 SELVAMANI INDIAN BANK(607105)
157 KARUR TN-17-001-012-012/166-A
(THIRUKKADUTHURAI) 		2917001000NRG23290420220065367 29/04/2022 Eswari 2917001WL001870 Eswari 00177 IOBA0001051 1175 1175 Processed 13/05/2022 018427951 Eswari INDIAN OVERSEAS BANK(508541)
158 KARUR TN-17-001-012-012/167-A
(THIRUKKADUTHURAI) 		2917001000NRG23290420220065368 29/04/2022 MALIGA 2917001WL001870 MALIGA 00177 IOBA0001051 1410 1410 Processed 13/05/2022 018427951 MALIGA INDIAN OVERSEAS BANK(508541)
159 KARUR TN-17-001-012-012/168-A
(THIRUKKADUTHURAI) 		2917001000NRG23290420220065369 29/04/2022 MUTHAMMAL 2917001WL001870 MUTHAMMAL 00177 IOBA0001051 1175 1175 Processed 13/05/2022 018427951 MUTHAMMAL INDIAN OVERSEAS BANK(508541)
160 KARUR TN-17-001-012-012/170-A
(THIRUKKADUTHURAI) 		2917001000NRG23280420220062645 29/04/2022 Poonkodi 2917001WL001816 Poonkodi 00177 IOBA0001051 1175 1175 Processed 13/05/2022 018427951 Poonkodi INDIAN OVERSEAS BANK(508541)
161 KARUR TN-17-001-012-012/171-A
(THIRUKKADUTHURAI) 		2917001000NRG23280420220062646 29/04/2022 Chitra 2917001WL001816 Chitra 00177 IOBA0001051 1175 1175 Processed 13/05/2022 018427951 Chitra INDIAN OVERSEAS BANK(508541)
162 KARUR TN-17-001-012-012/173-A
(THIRUKKADUTHURAI) 		2917001000NRG23280420220062647 29/04/2022 SANTHI 2917001WL001816 SANTHI 00177 IOBA0001051 705 705 Processed 13/05/2022 018427951 SANTHI INDIAN OVERSEAS BANK(508541)
163 KARUR TN-17-001-012-012/176-A
(THIRUKKADUTHURAI) 		2917001000NRG23280420220062648 29/04/2022 Kuppayee 2917001WL001816 Kuppayee 00177 IOBA0001051 940 940 Processed 13/05/2022 018427951 Kuppayee INDIAN OVERSEAS BANK(508541)
164 KARUR TN-17-001-012-012/178-A
(THIRUKKADUTHURAI) 		2917001000NRG23280420220062649 29/04/2022 SARASWATHI 2917001WL001816 SARASWATHI 00177 IOBA0001051 1175 1175 Processed 13/05/2022 018427951 SARASWATHI INDIAN OVERSEAS BANK(508541)
165 KARUR TN-17-001-012-012/187-A
(THIRUKKADUTHURAI) 		2917001000NRG23280420220062651 29/04/2022 Majula 2917001WL001816 Majula 00177 IOBA0001051 705 705 Processed 13/05/2022 018427951 Majula INDIAN OVERSEAS BANK(508541)
166 KARUR TN-17-001-012-012/217-A
(THIRUKKADUTHURAI) 		2917001000NRG23280420220062652 29/04/2022 ANJALAI 2917001WL001816 ANJALAI 00177 IOBA0001051 705 705 Processed 13/05/2022 018427951 ANJALAI INDIAN OVERSEAS BANK(508541)
167 KARUR TN-17-001-012-012/250-A
(THIRUKKADUTHURAI) 		2917001000NRG23280420220059872 29/04/2022 SAMPOORNAM 2917001WL001754 SAMPOORNAM 00177 IOBA0001051 1175 1175 Processed 13/05/2022 018427951 SAMPOORNAM INDIAN OVERSEAS BANK(508541)
168 KARUR TN-17-001-012-012/251-A
(THIRUKKADUTHURAI) 		2917001000NRG23280420220059873 29/04/2022 Chandra 2917001WL001754 Chandra 00177 IOBA0001051 1175 1175 Processed 13/05/2022 018427951 Chandra INDIAN OVERSEAS BANK(508541)
169 KARUR TN-17-001-012-012/289-A
(THIRUKKADUTHURAI) 		2917001000NRG23280420220059876 29/04/2022 Ramasamy 2917001WL001754 Ramasamy 00177 IOBA0001051 1410 1410 Processed 13/05/2022 018427951 Ramasamy INDIAN OVERSEAS BANK(508541)
170 KARUR TN-17-001-012-012/314-A
(THIRUKKADUTHURAI) 		2917001000NRG23280420220062653 29/04/2022 Nachayee 2917001WL001816 Nachayee 00177 IOBA0001051 940 940 Processed 13/05/2022 018427951 Nachayee INDIAN OVERSEAS BANK(508541)
171 KARUR TN-17-001-012-012/325-A
(THIRUKKADUTHURAI) 		2917001000NRG23280420220062654 29/04/2022 Palaniyammal 2917001WL001816 Palaniyammal 00177 IOBA0001051 1175 1175 Processed 13/05/2022 018427951 Palaniyammal INDIAN OVERSEAS BANK(508541)
172 KARUR TN-17-001-012-012/330-A
(THIRUKKADUTHURAI) 		2917001000NRG23280420220062655 29/04/2022 Sampoornam 2917001WL001816 Sampoornam 00177 IOBA0001051 1175 1175 Processed 13/05/2022 018427951 Sampoornam INDIAN OVERSEAS BANK(508541)
173 KARUR TN-17-001-012-012/361-A
(THIRUKKADUTHURAI) 		2917001000NRG23280420220062657 29/04/2022 Lakshmi 2917001WL001816 Lakshmi 00177 IOBA0001051 1175 1175 Processed 13/05/2022 018427951 Lakshmi INDIAN OVERSEAS BANK(508541)
174 KARUR TN-17-001-012-012/388-A
(THIRUKKADUTHURAI) 		2917001000NRG23280420220059877 29/04/2022 Valliyammal 2917001WL001754 Valliyammal 00177 IOBA0001051 1175 1175 Processed 13/05/2022 018427951 Valliyammal INDIAN OVERSEAS BANK(508541)
175 KARUR TN-17-001-012-012/404-A
(THIRUKKADUTHURAI) 		2917001000NRG23280420220062658 29/04/2022 Rukkumani 2917001WL001816 Rukkumani 00177 IOBA0001051 1175 1175 Processed 13/05/2022 018427951 Rukkumani INDIAN OVERSEAS BANK(508541)
176 KARUR TN-17-001-012-012/407-A
(THIRUKKADUTHURAI) 		2917001000NRG23280420220062659 29/04/2022 Parameswari 2917001WL001816 Parameswari 00177 IOBA0001051 1175 1175 Processed 13/05/2022 018427951 Parameswari INDIAN OVERSEAS BANK(508541)
177 KARUR TN-17-001-012-012/421-A
(THIRUKKADUTHURAI) 		2917001000NRG23280420220062660 29/04/2022 Poornam 2917001WL001816 Poornam 00177 IOBA0001051 1175 1175 Processed 13/05/2022 018427951 Poornam INDIAN OVERSEAS BANK(508541)
178 KARUR TN-17-001-012-012/426-A
(THIRUKKADUTHURAI) 		2917001000NRG23280420220059879 29/04/2022 Lakshmi 2917001WL001754 Lakshmi 00177 IOBA0001051 1175 1175 Processed 13/05/2022 018427951 Lakshmi INDIAN OVERSEAS BANK(508541)
179 KARUR TN-17-001-012-012/465-A
(THIRUKKADUTHURAI) 		2917001000NRG23280420220059880 29/04/2022 Seerammal 2917001WL001754 Seerammal 00177 IOBA0001051 1410 1410 Processed 13/05/2022 018427951 Seerammal INDIAN OVERSEAS BANK(508541)
180 KARUR TN-17-001-012-012/467-A
(THIRUKKADUTHURAI) 		2917001000NRG23280420220059881 29/04/2022 Suseela 2917001WL001754 Suseela 00177 IOBA0001051 1175 1175 Processed 13/05/2022 018427951 Suseela INDIAN BANK(607105)
181 KARUR TN-17-001-012-012/469-A
(THIRUKKADUTHURAI) 		2917001000NRG23280420220062661 29/04/2022 Sellammal 2917001WL001816 Sellammal 00177 IOBA0001051 1175 1175 Processed 13/05/2022 018427951 Sellammal INDIAN OVERSEAS BANK(508541)
182 KARUR TN-17-001-012-012/476-A
(THIRUKKADUTHURAI) 		2917001000NRG23280420220059882 29/04/2022 Chitra 2917001WL001754 Chitra 00177 IOBA0001051 705 705 Processed 13/05/2022 018427951 Chitra INDIAN OVERSEAS BANK(508541)
183 KARUR TN-17-001-012-012/482-A
(THIRUKKADUTHURAI) 		2917001000NRG23290420220065372 29/04/2022 Sathiya 2917001WL001870 Sathiya 00177 IOBA0001051 1686 1686 Processed 13/05/2022 018427951 Sathiya INDIAN OVERSEAS BANK(508541)
184 KARUR TN-17-001-012-012/485-A
(THIRUKKADUTHURAI) 		2917001000NRG23280420220059883 29/04/2022 Devi 2917001WL001754 Devi 00177 IOBA0001051 940 940 Processed 13/05/2022 018427951 Devi INDIAN OVERSEAS BANK(508541)
185 KARUR TN-17-001-012-012/491-A
(THIRUKKADUTHURAI) 		2917001000NRG23280420220062662 29/04/2022 SARATHAMBAL 2917001WL001816 SARATHAMBAL 00177 IOBA0001051 1175 1175 Processed 13/05/2022 018427951 SARATHAMBAL INDIAN OVERSEAS BANK(508541)
186 KARUR TN-17-001-012-012/492-A
(THIRUKKADUTHURAI) 		2917001000NRG23280420220062663 29/04/2022 Logambal 2917001WL001816 Logambal 00177 IOBA0001051 1175 1175 Processed 13/05/2022 018427951 Logambal INDIAN OVERSEAS BANK(508541)
187 KARUR TN-17-001-012-012/511-A
(THIRUKKADUTHURAI) 		2917001000NRG23290420220065374 29/04/2022 Kaliyammal 2917001WL001870 Kaliyammal 00177 IOBA0001051 1175 1175 Processed 13/05/2022 018427951 Kaliyammal INDIAN OVERSEAS BANK(508541)
188 KARUR TN-17-001-012-012/513-A
(THIRUKKADUTHURAI) 		2917001000NRG23290420220065375 29/04/2022 LAKSHMI 2917001WL001870 LAKSHMI 00177 IOBA0001051 1410 1410 Processed 13/05/2022 018427951 LAKSHMI INDIAN OVERSEAS BANK(508541)
189 KARUR TN-17-001-012-012/529-A
(THIRUKKADUTHURAI) 		2917001000NRG23290420220065376 29/04/2022 Gayathri 2917001WL001870 Gayathri 00177 IOBA0001051 1410 1410 Processed 13/05/2022 018427951 Gayathri INDIAN OVERSEAS BANK(508541)
190 KARUR TN-17-001-012-012/541-A
(THIRUKKADUTHURAI) 		2917001000NRG23280420220059884 29/04/2022 Saraswathi 2917001WL001754 Saraswathi 00177 IOBA0001051 1410 1410 Processed 13/05/2022 018427951 Saraswathi INDIAN OVERSEAS BANK(508541)
191 KARUR TN-17-001-012-012/580-A
(THIRUKKADUTHURAI) 		2917001000NRG23280420220059885 29/04/2022 NALLAMMAL 2917001WL001754 NALLAMMAL 00177 IOBA0001051 1410 1410 Processed 13/05/2022 018427951 NALLAMMAL INDIAN OVERSEAS BANK(508541)
192 KARUR TN-17-001-012-012/626-A
(THIRUKKADUTHURAI) 		2917001000NRG23280420220059886 29/04/2022 Ammaiyakkal 2917001WL001754 Ammaiyakkal 00177 IOBA0001051 1410 1410 Processed 13/05/2022 018427951 Ammaiyakkal INDIAN OVERSEAS BANK(508541)
193 KARUR TN-17-001-012-012/76-A
(THIRUKKADUTHURAI) 		2917001000NRG23280420220059891 29/04/2022 Poonkodi 2917001WL001754 Poonkodi 00177 IOBA0001051 1410 1410 Processed 13/05/2022 018427951 Poonkodi INDIAN OVERSEAS BANK(508541)
194 KARUR TN-17-001-014-014/505-A
(VETTAMANGALAM) 		2917001000NRG23280420220057003 29/04/2022 VEERAMANI 2917001WL001689 VEERAMANI 00177 IOBA0001051 705 705 Processed 13/05/2022 018427951 VEERAMANI INDIAN OVERSEAS BANK(508541)
195 KARUR TN-17-001-014-014/905-A
(VETTAMANGALAM) 		2917001000NRG23280420220055884 29/04/2022 RAMAYEE 2917001WL001668 RAMAYEE 00177 IOBA0001051 940 940 Processed 13/05/2022 018427951 RAMAYEE INDIAN OVERSEAS BANK(508541)
SubTotal 61141 61141
196 KARUR TN-17-001-014-028/2205-A
(VETTAMANGALAM) 		2917001000NRG23280420220055955 29/04/2022 MAHALAKSHMI 2917001WL001670 MAHALAKSHMI 00177 IOBA0002374 1410 1410 Processed 13/05/2022 018427951 MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 1410 1410
197 KARUR TN-17-001-013-006/2096-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280420220056872 29/04/2022 SARANYA 2917001WL001687 SARANYA 00415 SBIN0002285 1410 1410 Processed 13/05/2022 018427951 SARANYA PALLAVAN GRAMA BANK(607052)
198 KARUR TN-17-001-013-006/2098-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280420220056873 29/04/2022 PALANIYAMMAL 2917001WL001687 PALANIYAMMAL 00415 SBIN0002285 1410 1410 Processed 13/05/2022 018427951 PALANIYAMMAL STATE BANK OF INDIA(508548)
199 KARUR TN-17-001-013-006/2203-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280420220056874 29/04/2022 Kanagavalli 2917001WL001687 Kanagavalli 00415 SBIN0002285 1410 1410 Processed 13/05/2022 018427951 Kanagavalli STATE BANK OF INDIA(508548)
200 KARUR TN-17-001-013-010/2116-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280420220061246 29/04/2022 PERIYASAMY 2917001WL001786 PERIYASAMY 00415 SBIN0002285 1410 1410 Processed 13/05/2022 018427951 PERIYASAMY STATE BANK OF INDIA(508548)
201 KARUR TN-17-001-013-013/1033-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280420220061271 29/04/2022 RAMAYEE 2917001WL001787 RAMAYEE 00415 SBIN0002285 1410 1410 Processed 13/05/2022 018427951 RAMAYEE STATE BANK OF INDIA(508548)
202 KARUR TN-17-001-013-013/104-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280420220061914 29/04/2022 VALARMATHI 2917001WL001799 VALARMATHI 00415 SBIN0002285 1410 1410 Processed 13/05/2022 018427951 VALARMATHI STATE BANK OF INDIA(508548)
203 KARUR TN-17-001-013-013/1043-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280420220061272 29/04/2022 VAIDEKI 2917001WL001787 VAIDEKI 00415 SBIN0002285 1410 1410 Processed 13/05/2022 018427951 VAIDEKI STATE BANK OF INDIA(508548)
204 KARUR TN-17-001-013-013/1048-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280420220056827 29/04/2022 Samboornam 2917001WL001686 Samboornam 00415 SBIN0002285 1410 1410 Processed 13/05/2022 018427951 Samboornam PALLAVAN GRAMA BANK(607052)
205 KARUR TN-17-001-013-013/1052-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280420220061274 29/04/2022 MEGALA 2917001WL001787 MEGALA 00415 SBIN0002285 1175 1175 Processed 13/05/2022 018427951 MEGALA STATE BANK OF INDIA(508548)
206 KARUR TN-17-001-013-013/106-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280420220061915 29/04/2022 SANTHAMANI 2917001WL001799 SANTHAMANI 00415 SBIN0002285 1410 1410 Processed 13/05/2022 018427951 SANTHAMANI STATE BANK OF INDIA(508548)
207 KARUR TN-17-001-013-013/1063-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280420220056828 29/04/2022 Pitchaiammal 2917001WL001686 Pitchaiammal 00415 SBIN0002285 1410 1410 Processed 13/05/2022 018427951 Pitchaiammal PALLAVAN GRAMA BANK(607052)
208 KARUR TN-17-001-013-013/1074-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280420220061916 29/04/2022 ANGAMMAL 2917001WL001799 ANGAMMAL 00415 SBIN0002285 1410 1410 Processed 13/05/2022 018427951 ANGAMMAL STATE BANK OF INDIA(508548)
209 KARUR TN-17-001-013-013/1075-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280420220061917 29/04/2022 Arukkani 2917001WL001799 Arukkani 00415 SBIN0002285 1410 1410 Processed 13/05/2022 018427951 Arukkani STATE BANK OF INDIA(508548)
210 KARUR TN-17-001-013-013/1078-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280420220061276 29/04/2022 PAPPATHI 2917001WL001787 PAPPATHI 00415 SBIN0002285 1410 1410 Processed 13/05/2022 018427951 PAPPATHI PALLAVAN GRAMA BANK(607052)
211 KARUR TN-17-001-013-013/1099-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280420220061277 29/04/2022 chandra 2917001WL001787 chandra 00415 SBIN0002285 1410 1410 Processed 13/05/2022 018427951 chandra STATE BANK OF INDIA(508548)
212 KARUR TN-17-001-013-013/1106-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280420220061279 29/04/2022 JAYAMANI 2917001WL001787 JAYAMANI 00415 SBIN0002285 705 705 Processed 13/05/2022 018427951 JAYAMANI CANARA BANK(508532)
213 KARUR TN-17-001-013-013/1109-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280420220056830 29/04/2022 SAMPOORANAM 2917001WL001686 SAMPOORANAM 00415 SBIN0002285 1410 1410 Processed 13/05/2022 018427951 SAMPOORANAM STATE BANK OF INDIA(508548)
214 KARUR TN-17-001-013-013/1117-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280420220061280 29/04/2022 Muthusamy 2917001WL001787 Muthusamy 00415 SBIN0002285 1175 1175 Processed 13/05/2022 018427951 Muthusamy STATE BANK OF INDIA(508548)
215 KARUR TN-17-001-013-013/1127-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280420220061281 29/04/2022 PAPPATHI 2917001WL001787 PAPPATHI 00415 SBIN0002285 1410 1410 Processed 13/05/2022 018427951 PAPPATHI PALLAVAN GRAMA BANK(607052)
216 KARUR TN-17-001-013-013/1130-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280420220061282 29/04/2022 Maruthayee 2917001WL001787 Maruthayee 00415 SBIN0002285 1175 1175 Processed 13/05/2022 018427951 Maruthayee STATE BANK OF INDIA(508548)
217 KARUR TN-17-001-013-013/1154-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280420220061285 29/04/2022 PUSHPAM 2917001WL001787 PUSHPAM 00415 SBIN0002285 1410 1410 Processed 13/05/2022 018427951 PUSHPAM STATE BANK OF INDIA(508548)
218 KARUR TN-17-001-013-013/116-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280420220061919 29/04/2022 BALAMMAL 2917001WL001799 BALAMMAL 00415 SBIN0002285 940 940 Processed 13/05/2022 018427951 BALAMMAL STATE BANK OF INDIA(508548)
219 KARUR TN-17-001-013-013/1165-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280420220061286 29/04/2022 Arayee 2917001WL001787 Arayee 00415 SBIN0002285 1410 1410 Processed 13/05/2022 018427951 Arayee PALLAVAN GRAMA BANK(607052)
220 KARUR TN-17-001-013-013/1166-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280420220056880 29/04/2022 PAPPAYEE 2917001WL001687 PAPPAYEE 00415 SBIN0002285 1410 1410 Processed 13/05/2022 018427951 PAPPAYEE STATE BANK OF INDIA(508548)
221 KARUR TN-17-001-013-013/1169-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280420220056881 29/04/2022 RAJAMMAL 2917001WL001687 RAJAMMAL 00415 SBIN0002285 1410 1410 Processed 13/05/2022 018427951 RAJAMMAL STATE BANK OF INDIA(508548)
222 KARUR TN-17-001-013-013/1171-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280420220056883 29/04/2022 VASUKI 2917001WL001687 VASUKI 00415 SBIN0002285 1410 1410 Processed 13/05/2022 018427951 VASUKI STATE BANK OF INDIA(508548)
223 KARUR TN-17-001-013-013/1172-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280420220056884 29/04/2022 SELVI 2917001WL001687 SELVI 00415 SBIN0002285 1410 1410 Processed 13/05/2022 018427951 SELVI STATE BANK OF INDIA(508548)
224 KARUR TN-17-001-013-013/121-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280420220056886 29/04/2022 KUPPAYEE 2917001WL001687 KUPPAYEE 00415 SBIN0002285 940 940 Processed 13/05/2022 018427951 KUPPAYEE STATE BANK OF INDIA(508548)
225 KARUR TN-17-001-013-013/1210-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280420220061288 29/04/2022 CHINNAMMAL 2917001WL001787 CHINNAMMAL 00415 SBIN0002285 940 940 Processed 13/05/2022 018427951 CHINNAMMAL STATE BANK OF INDIA(508548)
226 KARUR TN-17-001-013-013/1211-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280420220061920 29/04/2022 SUSILA 2917001WL001799 SUSILA 00415 SBIN0002285 1410 1410 Processed 13/05/2022 018427951 SUSILA PALLAVAN GRAMA BANK(607052)
227 KARUR TN-17-001-013-013/1222-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280420220061921 29/04/2022 INDHIRANI 2917001WL001799 INDHIRANI 00415 SBIN0002285 705 705 Processed 13/05/2022 018427951 INDHIRANI STATE BANK OF INDIA(508548)
228 KARUR TN-17-001-013-013/126-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280420220061922 29/04/2022 VALARMATHI 2917001WL001799 VALARMATHI 00415 SBIN0002285 1175 1175 Processed 13/05/2022 018427951 VALARMATHI STATE BANK OF INDIA(508548)
229 KARUR TN-17-001-013-013/1267-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280420220056888 29/04/2022 VALARMATHI 2917001WL001687 VALARMATHI 00415 SBIN0002285 1175 1175 Processed 13/05/2022 018427951 VALARMATHI STATE BANK OF INDIA(508548)
230 KARUR TN-17-001-013-013/1326-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280420220061292 29/04/2022 sarasu 2917001WL001787 sarasu 00415 SBIN0002285 1410 1410 Processed 13/05/2022 018427951 sarasu STATE BANK OF INDIA(508548)
231 KARUR TN-17-001-013-013/1344-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280420220056832 29/04/2022 KANAGU 2917001WL001686 KANAGU 00415 SBIN0002285 470 470 Processed 13/05/2022 018427951 KANAGU STATE BANK OF INDIA(508548)
232 KARUR TN-17-001-013-013/1369-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280420220056834 29/04/2022 SASIKALA 2917001WL001686 SASIKALA 00415 SBIN0002285 1175 1175 Processed 13/05/2022 018427951 SASIKALA PALLAVAN GRAMA BANK(607052)
233 KARUR TN-17-001-013-013/1394-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280420220061923 29/04/2022 KANNAMMAL 2917001WL001799 KANNAMMAL 00415 SBIN0002285 1410 1410 Processed 13/05/2022 018427951 KANNAMMAL STATE BANK OF INDIA(508548)
234 KARUR TN-17-001-013-013/1401-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280420220056835 29/04/2022 POONKODI 2917001WL001686 POONKODI 00415 SBIN0002285 470 470 Processed 13/05/2022 018427951 POONKODI STATE BANK OF INDIA(508548)
235 KARUR TN-17-001-013-013/1406-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280420220056836 29/04/2022 LAKSHMI 2917001WL001686 LAKSHMI 00415 SBIN0002285 1410 1410 Processed 13/05/2022 018427951 LAKSHMI STATE BANK OF INDIA(508548)
236 KARUR TN-17-001-013-013/1436-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280420220061924 29/04/2022 VELAMMAL 2917001WL001799 VELAMMAL 00415 SBIN0002285 1410 1410 Processed 13/05/2022 018427951 VELAMMAL PALLAVAN GRAMA BANK(607052)
237 KARUR TN-17-001-013-013/1437-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280420220061925 29/04/2022 SELVARANI 2917001WL001799 SELVARANI 00415 SBIN0002285 1410 1410 Processed 13/05/2022 018427951 SELVARANI STATE BANK OF INDIA(508548)
238 KARUR TN-17-001-013-013/1446-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280420220061926 29/04/2022 KAMATCHI 2917001WL001799 KAMATCHI 00415 SBIN0002285 1410 1410 Processed 13/05/2022 018427951 KAMATCHI STATE BANK OF INDIA(508548)
239 KARUR TN-17-001-013-013/1449-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280420220061927 29/04/2022 ARUKKANI 2917001WL001799 ARUKKANI 00415 SBIN0002285 1410 1410 Processed 13/05/2022 018427951 ARUKKANI STATE BANK OF INDIA(508548)
240 KARUR TN-17-001-013-013/1479-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280420220061929 29/04/2022 Ponni 2917001WL001799 Ponni 00415 SBIN0002285 1410 1410 Processed 13/05/2022 018427951 Ponni STATE BANK OF INDIA(508548)
241 KARUR TN-17-001-013-013/1487-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280420220061930 29/04/2022 K.MALARSELVI 2917001WL001799 K.MALARSELVI 00415 SBIN0002285 940 940 Processed 13/05/2022 018427951 K.MALARSELVI STATE BANK OF INDIA(508548)
242 KARUR TN-17-001-013-013/1494-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280420220061931 29/04/2022 Kaliammal 2917001WL001799 Kaliammal 00415 SBIN0002285 1410 1410 Processed 13/05/2022 018427951 Kaliammal STATE BANK OF INDIA(508548)
243 KARUR TN-17-001-013-013/1518-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280420220056837 29/04/2022 PERIYASAMY 2917001WL001686 PERIYASAMY 00415 SBIN0002285 1410 1410 Processed 13/05/2022 018427951 PERIYASAMY STATE BANK OF INDIA(508548)
244 KARUR TN-17-001-013-013/1525-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280420220061932 29/04/2022 KAMALAM 2917001WL001799 KAMALAM 00415 SBIN0002285 1410 1410 Processed 13/05/2022 018427951 KAMALAM STATE BANK OF INDIA(508548)
245 KARUR TN-17-001-013-013/1537-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280420220056838 29/04/2022 KALAISELVI 2917001WL001686 KALAISELVI 00415 SBIN0002285 1410 1410 Processed 13/05/2022 018427951 KALAISELVI HDFC BANK LTD(607152)
246 KARUR TN-17-001-013-013/154-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280420220061933 29/04/2022 RAMAYEE 2917001WL001799 RAMAYEE 00415 SBIN0002285 1175 1175 Processed 13/05/2022 018427951 RAMAYEE STATE BANK OF INDIA(508548)
247 KARUR TN-17-001-013-013/1543-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280420220061293 29/04/2022 SARASU 2917001WL001787 SARASU 00415 SBIN0002285 1410 1410 Processed 13/05/2022 018427951 SARASU STATE BANK OF INDIA(508548)
248 KARUR TN-17-001-013-013/157-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280420220061934 29/04/2022 BALAMMAL 2917001WL001799 BALAMMAL 00415 SBIN0002285 1410 1410 Processed 13/05/2022 018427951 BALAMMAL STATE BANK OF INDIA(508548)
249 KARUR TN-17-001-013-013/1570-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280420220056890 29/04/2022 MARIAMMAL 2917001WL001687 MARIAMMAL 00415 SBIN0002285 1175 1175 Processed 13/05/2022 018427951 MARIAMMAL STATE BANK OF INDIA(508548)
250 KARUR TN-17-001-013-013/1575-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280420220056891 29/04/2022 BANUMATHI 2917001WL001687 BANUMATHI 00415 SBIN0002285 1410 1410 Processed 13/05/2022 018427951 BANUMATHI STATE BANK OF INDIA(508548)
251 KARUR TN-17-001-013-013/1598-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280420220056839 29/04/2022 DHANALAKSHMI 2917001WL001686 DHANALAKSHMI 00415 SBIN0002285 1410 1410 Processed 13/05/2022 018427951 DHANALAKSHMI HDFC BANK LTD(607152)
252 KARUR TN-17-001-013-013/1605-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280420220056805 29/04/2022 VARATHAYEE 2917001WL001685 VARATHAYEE 00415 SBIN0002285 940 940 Processed 13/05/2022 018427951 VARATHAYEE STATE BANK OF INDIA(508548)
253 KARUR TN-17-001-013-013/163-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280420220061935 29/04/2022 Lakshmi 2917001WL001799 Lakshmi 00415 SBIN0002285 1410 1410 Processed 13/05/2022 018427951 Lakshmi STATE BANK OF INDIA(508548)
254 KARUR TN-17-001-013-013/1660-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280420220061938 29/04/2022 NIRMALA S 2917001WL001799 NIRMALA S 00415 SBIN0002285 1410 1410 Processed 13/05/2022 018427951 NIRMALA S STATE BANK OF INDIA(508548)
255 KARUR TN-17-001-013-013/168-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280420220061296 29/04/2022 CHINNAMMAL 2917001WL001787 CHINNAMMAL 00415 SBIN0002285 1410 1410 Processed 13/05/2022 018427951 CHINNAMMAL PALLAVAN GRAMA BANK(607052)
256 KARUR TN-17-001-013-013/1687-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280420220056843 29/04/2022 NAGAKANNI 2917001WL001686 NAGAKANNI 00415 SBIN0002285 1410 1410 Processed 13/05/2022 018427951 NAGAKANNI STATE BANK OF INDIA(508548)
257 KARUR TN-17-001-013-013/170-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280420220061297 29/04/2022 RANI 2917001WL001787 RANI 00415 SBIN0002285 1410 1410 Processed 13/05/2022 018427951 RANI PALLAVAN GRAMA BANK(607052)
258 KARUR TN-17-001-013-013/1711-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280420220061259 29/04/2022 LAKSHMI 2917001WL001786 LAKSHMI 00415 SBIN0002285 1175 1175 Processed 13/05/2022 018427951 LAKSHMI PALLAVAN GRAMA BANK(607052)
259 KARUR TN-17-001-013-013/1717-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280420220061298 29/04/2022 KANNAMMAL 2917001WL001787 KANNAMMAL 00415 SBIN0002285 1410 1410 Processed 13/05/2022 018427951 KANNAMMAL STATE BANK OF INDIA(508548)
260 KARUR TN-17-001-013-013/1781-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280420220056892 29/04/2022 Jayalakshmi 2917001WL001687 Jayalakshmi 00415 SBIN0002285 1175 1175 Processed 13/05/2022 018427951 Jayalakshmi STATE BANK OF INDIA(508548)
261 KARUR TN-17-001-013-013/1786-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280420220061260 29/04/2022 ARUKKANI 2917001WL001786 ARUKKANI 00415 SBIN0002285 1410 1410 Processed 13/05/2022 018427951 ARUKKANI STATE BANK OF INDIA(508548)
262 KARUR TN-17-001-013-013/1792-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280420220056893 29/04/2022 Velusamy 2917001WL001687 Velusamy 00415 SBIN0002285 1410 1410 Processed 13/05/2022 018427951 Velusamy STATE BANK OF INDIA(508548)
263 KARUR TN-17-001-013-013/1799-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280420220056846 29/04/2022 SULOCHANA 2917001WL001686 SULOCHANA 00415 SBIN0002285 1175 1175 Processed 13/05/2022 018427951 SULOCHANA PALLAVAN GRAMA BANK(607052)
264 KARUR TN-17-001-013-013/183-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280420220061300 29/04/2022 BALU 2917001WL001787 BALU 00415 SBIN0002285 1410 1410 Processed 13/05/2022 018427951 BALU STATE BANK OF INDIA(508548)
265 KARUR TN-17-001-013-013/1843-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280420220056895 29/04/2022 LAKSHMI 2917001WL001687 LAKSHMI 00415 SBIN0002285 1410 1410 Processed 13/05/2022 018427951 LAKSHMI STATE BANK OF INDIA(508548)
266 KARUR TN-17-001-013-013/1846-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280420220061941 29/04/2022 Malarkodi 2917001WL001799 Malarkodi 00415 SBIN0002285 1175 1175 Processed 13/05/2022 018427951 Malarkodi STATE BANK OF INDIA(508548)
267 KARUR TN-17-001-013-013/1848-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280420220061301 29/04/2022 Eswari 2917001WL001787 Eswari 00415 SBIN0002285 1410 1410 Processed 13/05/2022 018427951 Eswari STATE BANK OF INDIA(508548)
268 KARUR TN-17-001-013-013/1876-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280420220061261 29/04/2022 DEIVANAI 2917001WL001786 DEIVANAI 00415 SBIN0002285 1175 1175 Processed 13/05/2022 018427951 DEIVANAI STATE BANK OF INDIA(508548)
269 KARUR TN-17-001-013-013/1889-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280420220056806 29/04/2022 LAKSHMI 2917001WL001685 LAKSHMI 00415 SBIN0002285 940 940 Processed 13/05/2022 018427951 LAKSHMI STATE BANK OF INDIA(508548)
270 KARUR TN-17-001-013-013/189-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280420220061302 29/04/2022 JAYALAKSHMI 2917001WL001787 JAYALAKSHMI 00415 SBIN0002285 1175 1175 Processed 13/05/2022 018427951 JAYALAKSHMI STATE BANK OF INDIA(508548)
271 KARUR TN-17-001-013-013/1902-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280420220061305 29/04/2022 POONGOTHAI 2917001WL001787 POONGOTHAI 00415 SBIN0002285 1410 1410 Processed 13/05/2022 018427951 POONGOTHAI STATE BANK OF INDIA(508548)
272 KARUR TN-17-001-013-013/191-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280420220056848 29/04/2022 Sivagami 2917001WL001686 Sivagami 00415 SBIN0002285 705 705 Processed 13/05/2022 018427951 Sivagami STATE BANK OF INDIA(508548)
273 KARUR TN-17-001-013-013/1924-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280420220061943 29/04/2022 CHINNAR S 2917001WL001799 CHINNAR S 00415 SBIN0002285 940 940 Processed 13/05/2022 018427951 CHINNAR S STATE BANK OF INDIA(508548)
274 KARUR TN-17-001-013-013/1934-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280420220056807 29/04/2022 MUNIYAM 2917001WL001685 MUNIYAM 00415 SBIN0002285 1410 1410 Processed 13/05/2022 018427951 MUNIYAM STATE BANK OF INDIA(508548)
275 KARUR TN-17-001-013-013/1962-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280420220061307 29/04/2022 SUMATHI 2917001WL001787 SUMATHI 00415 SBIN0002285 1410 1410 Processed 13/05/2022 018427951 SUMATHI PALLAVAN GRAMA BANK(607052)
276 KARUR TN-17-001-013-013/1964-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280420220061262 29/04/2022 ANNAPOORANAM 2917001WL001786 ANNAPOORANAM 00415 SBIN0002285 1410 1410 Processed 13/05/2022 018427951 ANNAPOORANAM INDIAN OVERSEAS BANK(508541)
277 KARUR TN-17-001-013-013/1969-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280420220061308 29/04/2022 SARASWATHI 2917001WL001787 SARASWATHI 00415 SBIN0002285 1410 1410 Processed 13/05/2022 018427951 SARASWATHI STATE BANK OF INDIA(508548)
278 KARUR TN-17-001-013-013/1973-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280420220061309 29/04/2022 THANGAPONNU 2917001WL001787 THANGAPONNU 00415 SBIN0002285 1175 1175 Processed 13/05/2022 018427951 THANGAPONNU STATE BANK OF INDIA(508548)
279 KARUR TN-17-001-013-013/1974-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280420220056849 29/04/2022 TAMILARASI 2917001WL001686 TAMILARASI 00415 SBIN0002285 1410 1410 Processed 13/05/2022 018427951 TAMILARASI STATE BANK OF INDIA(508548)
280 KARUR TN-17-001-013-013/1975-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280420220061310 29/04/2022 THAMAYANTHI 2917001WL001787 THAMAYANTHI 00415 SBIN0002285 1175 1175 Processed 13/05/2022 018427951 THAMAYANTHI STATE BANK OF INDIA(508548)
281 KARUR TN-17-001-013-013/2000-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280420220061263 29/04/2022 PARAMESWARI 2917001WL001786 PARAMESWARI 00415 SBIN0002285 1410 1410 Processed 13/05/2022 018427951 PARAMESWARI STATE BANK OF INDIA(508548)
282 KARUR TN-17-001-013-013/207-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280420220061313 29/04/2022 PAPPA 2917001WL001787 PAPPA 00415 SBIN0002285 1410 1410 Processed 13/05/2022 018427951 PAPPA STATE BANK OF INDIA(508548)
283 KARUR TN-17-001-013-013/25-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280420220056851 29/04/2022 Tamilselvi 2917001WL001686 Tamilselvi 00415 SBIN0002285 1410 1410 Processed 13/05/2022 018427951 Tamilselvi STATE BANK OF INDIA(508548)
284 KARUR TN-17-001-013-013/257-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280420220056852 29/04/2022 DHANAMMAL 2917001WL001686 DHANAMMAL 00415 SBIN0002285 1410 1410 Processed 13/05/2022 018427951 DHANAMMAL STATE BANK OF INDIA(508548)
285 KARUR TN-17-001-013-013/263-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280420220056854 29/04/2022 PALANIYAMMAL 2917001WL001686 PALANIYAMMAL 00415 SBIN0002285 1175 1175 Processed 13/05/2022 018427951 PALANIYAMMAL STATE BANK OF INDIA(508548)
286 KARUR TN-17-001-013-013/264-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280420220056855 29/04/2022 PARVATHI 2917001WL001686 PARVATHI 00415 SBIN0002285 470 470 Processed 13/05/2022 018427951 PARVATHI STATE BANK OF INDIA(508548)
287 KARUR TN-17-001-013-013/269-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280420220056856 29/04/2022 SAKTHI 2917001WL001686 SAKTHI 00415 SBIN0002285 1175 1175 Processed 13/05/2022 018427951 SAKTHI STATE BANK OF INDIA(508548)
288 KARUR TN-17-001-013-013/270-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280420220056857 29/04/2022 SOWNDIRAM 2917001WL001686 SOWNDIRAM 00415 SBIN0002285 1175 1175 Processed 13/05/2022 018427951 SOWNDIRAM STATE BANK OF INDIA(508548)
289 KARUR TN-17-001-013-013/271-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280420220056858 29/04/2022 Chitra 2917001WL001686 Chitra 00415 SBIN0002285 1175 1175 Processed 13/05/2022 018427951 Chitra STATE BANK OF INDIA(508548)
290 KARUR TN-17-001-013-013/30-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280420220056859 29/04/2022 ARULMANI 2917001WL001686 ARULMANI 00415 SBIN0002285 1410 1410 Processed 13/05/2022 018427951 ARULMANI STATE BANK OF INDIA(508548)
291 KARUR TN-17-001-013-013/34-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280420220061318 29/04/2022 KALAISELVI 2917001WL001787 KALAISELVI 00415 SBIN0002285 1410 1410 Processed 13/05/2022 018427951 KALAISELVI STATE BANK OF INDIA(508548)
292 KARUR TN-17-001-013-013/38-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280420220056860 29/04/2022 JANAKI 2917001WL001686 JANAKI 00415 SBIN0002285 1410 1410 Processed 13/05/2022 018427951 JANAKI STATE BANK OF INDIA(508548)
293 KARUR TN-17-001-013-013/441-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280420220061264 29/04/2022 Pappayeemmal 2917001WL001786 Pappayeemmal 00415 SBIN0002285 1175 1175 Processed 13/05/2022 018427951 Pappayeemmal STATE BANK OF INDIA(508548)
294 KARUR TN-17-001-013-013/47-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280420220056861 29/04/2022 MARIYAYEE 2917001WL001686 MARIYAYEE 00415 SBIN0002285 1410 1410 Processed 13/05/2022 018427951 MARIYAYEE STATE BANK OF INDIA(508548)
295 KARUR TN-17-001-013-013/614-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280420220061945 29/04/2022 LOGAMBAL 2917001WL001799 LOGAMBAL 00415 SBIN0002285 1410 1410 Processed 13/05/2022 018427951 LOGAMBAL STATE BANK OF INDIA(508548)
296 KARUR TN-17-001-013-013/620-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280420220061947 29/04/2022 VELUSAMY 2917001WL001799 VELUSAMY 00415 SBIN0002285 1410 1410 Processed 13/05/2022 018427951 VELUSAMY STATE BANK OF INDIA(508548)
297 KARUR TN-17-001-013-013/624-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280420220061948 29/04/2022 Kandasamy 2917001WL001799 Kandasamy 00415 SBIN0002285 1410 1410 Processed 13/05/2022 018427951 Kandasamy STATE BANK OF INDIA(508548)
298 KARUR TN-17-001-013-013/631-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280420220061950 29/04/2022 NALLUSAMY 2917001WL001799 NALLUSAMY 00415 SBIN0002285 1410 1410 Processed 13/05/2022 018427951 NALLUSAMY STATE BANK OF INDIA(508548)
299 KARUR TN-17-001-013-013/634-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280420220061951 29/04/2022 KANDASAMY 2917001WL001799 KANDASAMY 00415 SBIN0002285 1410 1410 Processed 13/05/2022 018427951 KANDASAMY STATE BANK OF INDIA(508548)
300 KARUR TN-17-001-013-013/635-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280420220061952 29/04/2022 MARAPPAN 2917001WL001799 MARAPPAN 00415 SBIN0002285 1410 1410 Processed 13/05/2022 018427951 MARAPPAN STATE BANK OF INDIA(508548)
301 KARUR TN-17-001-013-013/64-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280420220056808 29/04/2022 NALLAMMAL 2917001WL001685 NALLAMMAL 00415 SBIN0002285 1410 1410 Processed 13/05/2022 018427951 NALLAMMAL STATE BANK OF INDIA(508548)
302 KARUR TN-17-001-013-013/652-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280420220061953 29/04/2022 KANDASAMY 2917001WL001799 KANDASAMY 00415 SBIN0002285 1410 1410 Processed 13/05/2022 018427951 KANDASAMY STATE BANK OF INDIA(508548)
303 KARUR TN-17-001-013-013/659-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280420220061954 29/04/2022 Ganapathy 2917001WL001799 Ganapathy 00415 SBIN0002285 1410 1410 Processed 13/05/2022 018427951 Ganapathy STATE BANK OF INDIA(508548)
304 KARUR TN-17-001-013-013/66-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280420220056809 29/04/2022 MARAYEE 2917001WL001685 MARAYEE 00415 SBIN0002285 1410 1410 Processed 13/05/2022 018427951 MARAYEE STATE BANK OF INDIA(508548)
305 KARUR TN-17-001-013-013/664-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280420220061955 29/04/2022 Subbarayan 2917001WL001799 Subbarayan 00415 SBIN0002285 1410 1410 Processed 13/05/2022 018427951 Subbarayan STATE BANK OF INDIA(508548)
306 KARUR TN-17-001-013-013/667-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280420220061956 29/04/2022 RAJAN 2917001WL001799 RAJAN 00415 SBIN0002285 1175 1175 Processed 13/05/2022 018427951 RAJAN UNION BANK OF INDIA(508500)
307 KARUR TN-17-001-013-013/669-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280420220061957 29/04/2022 Selvarani 2917001WL001799 Selvarani 00415 SBIN0002285 1175 1175 Processed 13/05/2022 018427951 Selvarani STATE BANK OF INDIA(508548)
308 KARUR TN-17-001-013-013/676-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280420220061958 29/04/2022 PADMINI 2917001WL001799 PADMINI 00415 SBIN0002285 1175 1175 Processed 13/05/2022 018427951 PADMINI STATE BANK OF INDIA(508548)
309 KARUR TN-17-001-013-013/678-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280420220056896 29/04/2022 MARUTHAMBAL 2917001WL001687 MARUTHAMBAL 00415 SBIN0002285 1410 1410 Processed 13/05/2022 018427951 MARUTHAMBAL STATE BANK OF INDIA(508548)
310 KARUR TN-17-001-013-013/679-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280420220061959 29/04/2022 LAKSHMI 2917001WL001799 LAKSHMI 00415 SBIN0002285 705 705 Processed 13/05/2022 018427951 LAKSHMI STATE BANK OF INDIA(508548)
311 KARUR TN-17-001-013-013/682-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280420220056862 29/04/2022 Valliammal 2917001WL001686 Valliammal 00415 SBIN0002285 1410 1410 Processed 13/05/2022 018427951 Valliammal STATE BANK OF INDIA(508548)
312 KARUR TN-17-001-013-013/718-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280420220056897 29/04/2022 NALLAMMAL 2917001WL001687 NALLAMMAL 00415 SBIN0002285 1410 1410 Processed 13/05/2022 018427951 NALLAMMAL STATE BANK OF INDIA(508548)
313 KARUR TN-17-001-013-013/725-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280420220056898 29/04/2022 SARADHA 2917001WL001687 SARADHA 00415 SBIN0002285 1175 1175 Processed 13/05/2022 018427951 SARADHA PALLAVAN GRAMA BANK(607052)
314 KARUR TN-17-001-013-013/728-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280420220056899 29/04/2022 KAVITHA 2917001WL001687 KAVITHA 00415 SBIN0002285 1175 1175 Processed 13/05/2022 018427951 KAVITHA STATE BANK OF INDIA(508548)
315 KARUR TN-17-001-013-013/729-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280420220056900 29/04/2022 MARIYAMMAL 2917001WL001687 MARIYAMMAL 00415 SBIN0002285 1410 1410 Processed 13/05/2022 018427951 MARIYAMMAL STATE BANK OF INDIA(508548)
316 KARUR TN-17-001-013-013/734-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280420220056901 29/04/2022 SEMMALAR 2917001WL001687 SEMMALAR 00415 SBIN0002285 1410 1410 Processed 13/05/2022 018427951 SEMMALAR STATE BANK OF INDIA(508548)
317 KARUR TN-17-001-013-013/735-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280420220056902 29/04/2022 NALLAMMAL 2917001WL001687 NALLAMMAL 00415 SBIN0002285 1410 1410 Processed 13/05/2022 018427951 NALLAMMAL STATE BANK OF INDIA(508548)
318 KARUR TN-17-001-013-013/736-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280420220056903 29/04/2022 Loganathan 2917001WL001687 Loganathan 00415 SBIN0002285 705 705 Processed 13/05/2022 018427951 Loganathan STATE BANK OF INDIA(508548)
319 KARUR TN-17-001-013-013/736-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280420220056904 29/04/2022 MALATHI 2917001WL001687 MALATHI 00415 SBIN0002285 1175 1175 Processed 13/05/2022 018427951 MALATHI STATE BANK OF INDIA(508548)
320 KARUR TN-17-001-013-013/738-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280420220056905 29/04/2022 KAVITHA 2917001WL001687 KAVITHA 00415 SBIN0002285 1410 1410 Processed 13/05/2022 018427951 KAVITHA PALLAVAN GRAMA BANK(607052)
321 KARUR TN-17-001-013-013/74-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280420220056811 29/04/2022 SARASAYEE 2917001WL001685 SARASAYEE 00415 SBIN0002285 1410 1410 Processed 13/05/2022 018427951 SARASAYEE STATE BANK OF INDIA(508548)
322 KARUR TN-17-001-013-013/741-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280420220056906 29/04/2022 KALIYAMMAL 2917001WL001687 KALIYAMMAL 00415 SBIN0002285 1410 1410 Processed 13/05/2022 018427951 KALIYAMMAL STATE BANK OF INDIA(508548)
323 KARUR TN-17-001-013-013/747-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280420220056910 29/04/2022 PARVATHI 2917001WL001687 PARVATHI 00415 SBIN0002285 1175 1175 Processed 13/05/2022 018427951 PARVATHI STATE BANK OF INDIA(508548)
324 KARUR TN-17-001-013-013/748-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280420220056911 29/04/2022 NEELAVATHI 2917001WL001687 NEELAVATHI 00415 SBIN0002285 470 470 Processed 13/05/2022 018427951 NEELAVATHI PALLAVAN GRAMA BANK(607052)
325 KARUR TN-17-001-013-013/751-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280420220056912 29/04/2022 KALYANI 2917001WL001687 KALYANI 00415 SBIN0002285 1410 1410 Processed 13/05/2022 018427951 KALYANI STATE BANK OF INDIA(508548)
326 KARUR TN-17-001-013-013/78-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280420220056813 29/04/2022 RATHNA 2917001WL001685 RATHNA 00415 SBIN0002285 1410 1410 Processed 13/05/2022 018427951 RATHNA STATE BANK OF INDIA(508548)
327 KARUR TN-17-001-013-013/786-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280420220056864 29/04/2022 CHOTTAIAN 2917001WL001686 CHOTTAIAN 00415 SBIN0002285 1410 1410 Processed 13/05/2022 018427951 CHOTTAIAN STATE BANK OF INDIA(508548)
328 KARUR TN-17-001-013-013/808-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280420220056815 29/04/2022 PALANIYAMMAL 2917001WL001685 PALANIYAMMAL 00415 SBIN0002285 940 940 Processed 13/05/2022 018427951 PALANIYAMMAL STATE BANK OF INDIA(508548)
329 KARUR TN-17-001-013-013/824-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280420220056816 29/04/2022 Vangalayee 2917001WL001685 Vangalayee 00415 SBIN0002285 705 705 Processed 13/05/2022 018427951 Vangalayee STATE BANK OF INDIA(508548)
330 KARUR TN-17-001-013-013/847-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280420220056819 29/04/2022 MARAYEE 2917001WL001685 MARAYEE 00415 SBIN0002285 1410 1410 Processed 13/05/2022 018427951 MARAYEE INDIAN OVERSEAS BANK(508541)
331 KARUR TN-17-001-013-013/86-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280420220056820 29/04/2022 MARIAMMAL 2917001WL001685 MARIAMMAL 00415 SBIN0002285 1410 1410 Processed 13/05/2022 018427951 MARIAMMAL STATE BANK OF INDIA(508548)
332 KARUR TN-17-001-013-013/869-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280420220056913 29/04/2022 SARASWATHI 2917001WL001687 SARASWATHI 00415 SBIN0002285 1175 1175 Processed 13/05/2022 018427951 SARASWATHI STATE BANK OF INDIA(508548)
333 KARUR TN-17-001-013-013/873-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280420220061267 29/04/2022 VALLIYAMMAL 2917001WL001786 VALLIYAMMAL 00415 SBIN0002285 1410 1410 Processed 13/05/2022 018427951 VALLIYAMMAL STATE BANK OF INDIA(508548)
334 KARUR TN-17-001-013-013/90-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280420220056824 29/04/2022 RANGAN 2917001WL001685 RANGAN 00415 SBIN0002285 1410 1410 Processed 13/05/2022 018427951 RANGAN STATE BANK OF INDIA(508548)
335 KARUR TN-17-001-013-013/907-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280420220061962 29/04/2022 AARAYEE 2917001WL001799 AARAYEE 00415 SBIN0002285 1410 1410 Processed 13/05/2022 018427951 AARAYEE STATE BANK OF INDIA(508548)
336 KARUR TN-17-001-013-013/922-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280420220061963 29/04/2022 Samboornam 2917001WL001799 Samboornam 00415 SBIN0002285 235 235 Processed 13/05/2022 018427951 Samboornam STATE BANK OF INDIA(508548)
337 KARUR TN-17-001-013-013/93-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280420220056825 29/04/2022 BALAMMAL 2917001WL001685 BALAMMAL 00415 SBIN0002285 1410 1410 Processed 13/05/2022 018427951 BALAMMAL STATE BANK OF INDIA(508548)
338 KARUR TN-17-001-013-017/2031-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280420220056866 29/04/2022 DHANALAKSHMI 2917001WL001686 DHANALAKSHMI 00415 SBIN0002285 1175 1175 Processed 13/05/2022 018427951 DHANALAKSHMI STATE BANK OF INDIA(508548)
339 KARUR TN-17-001-013-017/2042-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280420220056867 29/04/2022 SUGUNA 2917001WL001686 SUGUNA 00415 SBIN0002285 1175 1175 Processed 13/05/2022 018427951 SUGUNA STATE BANK OF INDIA(508548)
340 KARUR TN-17-001-013-017/2091-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280420220056868 29/04/2022 Arulmani 2917001WL001686 Arulmani 00415 SBIN0002285 1410 1410 Processed 13/05/2022 018427951 Arulmani STATE BANK OF INDIA(508548)
341 KARUR TN-17-001-013-017/2110-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280420220056869 29/04/2022 Suguna 2917001WL001686 Suguna 00415 SBIN0002285 1410 1410 Processed 13/05/2022 018427951 Suguna STATE BANK OF INDIA(508548)
342 KARUR TN-17-001-013-017/2169-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23280420220061322 29/04/2022 SELLAMMAL 2917001WL001787 SELLAMMAL 00415 SBIN0002285 1410 1410 Processed 13/05/2022 018427951 SELLAMMAL STATE BANK OF INDIA(508548)
SubTotal 185650 185650
Total 416267 416267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUR TN2917001_290422APB_FTO_167112 Indian Overseas Bank IOBA0000839 NOYYAL 168066
2 KARUR TN2917001_290422APB_FTO_167112 Indian Overseas Bank IOBA0001051 THIRUKATTUTHURAI 34545
3 KARUR TN2917001_290422APB_FTO_167112 Indian Overseas Bank IOBA0001051 Thirukkadudurai 26596
4 KARUR TN2917001_290422APB_FTO_167112 Indian Overseas Bank IOBA0002374 PUNNAMCHATRAM 1410
5 KARUR TN2917001_290422APB_FTO_167112 State Bank of India SBIN0002285 VANGAL 185650

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