Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:14:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KARUR
Fto No. : TN2917001_180323APB_FTO_1663611
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-17-001-011-011/2279-A
(SOMUR) 		2917001000NRG23170320231308442 18/03/2023 Vasuki 2917001WL048865 Vasuki 00045 BARB0KARURX 1410 1410 Processed 30/03/2023 025730340 Vasuki BANK OF BARODA(606985)
SubTotal 1410 1410
2 KARUR TN-17-001-014-014/665-A
(VETTAMANGALAM) 		2917001000NRG23170320231309337 18/03/2023 Komala 2917001WL048900 Komala 00048 BKID0008309 1410 1410 Processed 30/03/2023 025730340 Komala BANK OF INDIA(508505)
SubTotal 1410 1410
3 KARUR TN-17-001-008-008/868-A
(NERUR SOUTH) 		2917001000NRG23170320231308279 18/03/2023 JERLIN MARY 2917001WL048856 JERLIN MARY 00176 IDIB000K027 1175 1175 Processed 31/03/2023 025730340 JERLIN MARY INDIAN BANK(607105)
SubTotal 1175 1175
4 KARUR TN-17-001-011-006/2280-A
(SOMUR) 		2917001000NRG23170320231308702 18/03/2023 JOTHI 2917001WL048874 JOTHI 00176 IDIB000K137 1410 1410 Processed 31/03/2023 025730340 JOTHI INDIAN BANK(607105)
SubTotal 1410 1410
5 KARUR TN-17-001-011-011/2123-A
(SOMUR) 		2917001000NRG23170320231308623 18/03/2023 YOGALAKSHMI 2917001WL048868 YOGALAKSHMI 00177 IOBA0000738 1175 1175 Processed 30/03/2023 025730340 YOGALAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 1175 1175
6 KARUR TN-17-001-003-003/2-A
(KOMBUPALAYAM) 		2917001000NRG23170320231310377 18/03/2023 RAJESHWARI 2917001WL048934 RAJESHWARI 00177 IOBA0000839 1410 1410 Processed 30/03/2023 025730340 RAJESHWARI INDIAN OVERSEAS BANK(508541)
7 KARUR TN-17-001-003-003/206-A
(KOMBUPALAYAM) 		2917001000NRG23170320231310378 18/03/2023 R. SAGUNTHALARANI 2917001WL048934 R. SAGUNTHALARANI 00177 IOBA0000839 1410 1410 Processed 30/03/2023 025730340 R. SAGUNTHALARANI INDIAN OVERSEAS BANK(508541)
8 KARUR TN-17-001-003-003/212-A
(KOMBUPALAYAM) 		2917001000NRG23170320231310379 18/03/2023 RUKUMANI 2917001WL048934 RUKUMANI 00177 IOBA0000839 1410 1410 Processed 30/03/2023 025730340 RUKUMANI INDIAN OVERSEAS BANK(508541)
9 KARUR TN-17-001-003-003/28-A
(KOMBUPALAYAM) 		2917001000NRG23170320231310381 18/03/2023 LAKSHMI 2917001WL048934 LAKSHMI 00177 IOBA0000839 1410 1410 Processed 30/03/2023 025730340 LAKSHMI INDIAN OVERSEAS BANK(508541)
10 KARUR TN-17-001-003-003/29-A
(KOMBUPALAYAM) 		2917001000NRG23170320231310382 18/03/2023 RENUGA BABY 2917001WL048934 RENUGA BABY 00177 IOBA0000839 1410 1410 Processed 30/03/2023 025730340 RENUGA BABY INDIAN OVERSEAS BANK(508541)
11 KARUR TN-17-001-003-003/291-A
(KOMBUPALAYAM) 		2917001000NRG23170320231310383 18/03/2023 SHANTHI 2917001WL048934 SHANTHI 00177 IOBA0000839 1410 1410 Processed 30/03/2023 025730340 SHANTHI INDIAN OVERSEAS BANK(508541)
12 KARUR TN-17-001-003-003/296-A
(KOMBUPALAYAM) 		2917001000NRG23170320231310384 18/03/2023 PUVANESHWARI 2917001WL048934 PUVANESHWARI 00177 IOBA0000839 1410 1410 Processed 30/03/2023 025730340 PUVANESHWARI INDIAN OVERSEAS BANK(508541)
13 KARUR TN-17-001-003-003/311-A
(KOMBUPALAYAM) 		2917001000NRG23170320231310385 18/03/2023 JAYAMANI 2917001WL048934 JAYAMANI 00177 IOBA0000839 470 470 Processed 30/03/2023 025730340 JAYAMANI INDIAN OVERSEAS BANK(508541)
14 KARUR TN-17-001-003-003/364-A
(KOMBUPALAYAM) 		2917001000NRG23170320231310387 18/03/2023 THILAGAVATHI 2917001WL048934 THILAGAVATHI 00177 IOBA0000839 1410 1410 Processed 30/03/2023 025730340 THILAGAVATHI INDIAN OVERSEAS BANK(508541)
15 KARUR TN-17-001-003-003/593-A
(KOMBUPALAYAM) 		2917001000NRG23170320231310388 18/03/2023 Sangeetha 2917001WL048934 Sangeetha 00177 IOBA0000839 1410 1410 Processed 30/03/2023 025730340 Sangeetha INDIAN OVERSEAS BANK(508541)
16 KARUR TN-17-001-003-007/460-A
(KOMBUPALAYAM) 		2917001000NRG23170320231310389 18/03/2023 SELVAMANI 2917001WL048934 SELVAMANI 00177 IOBA0000839 1410 1410 Processed 30/03/2023 025730340 SELVAMANI INDIAN OVERSEAS BANK(508541)
17 KARUR TN-17-001-003-007/502-A
(KOMBUPALAYAM) 		2917001000NRG23170320231310390 18/03/2023 RADHIGA 2917001WL048934 RADHIGA 00177 IOBA0000839 940 940 Processed 30/03/2023 025730340 RADHIGA INDIAN OVERSEAS BANK(508541)
18 KARUR TN-17-001-003-007/582-A
(KOMBUPALAYAM) 		2917001000NRG23170320231310391 18/03/2023 REETA 2917001WL048934 REETA 00177 IOBA0000839 1410 1410 Processed 30/03/2023 025730340 REETA INDIAN OVERSEAS BANK(508541)
19 KARUR TN-17-001-003-007/584-A
(KOMBUPALAYAM) 		2917001000NRG23170320231310392 18/03/2023 ESHWARI 2917001WL048934 ESHWARI 00177 IOBA0000839 1410 1410 Processed 30/03/2023 025730340 ESHWARI INDIAN OVERSEAS BANK(508541)
20 KARUR TN-17-001-003-007/592-A
(KOMBUPALAYAM) 		2917001000NRG23170320231310394 18/03/2023 JOTHYMANI 2917001WL048934 JOTHYMANI 00177 IOBA0000839 1410 1410 Processed 30/03/2023 025730340 JOTHYMANI INDIAN OVERSEAS BANK(508541)
21 KARUR TN-17-001-014-004/2727-A
(VETTAMANGALAM) 		2917001000NRG23170320231309941 18/03/2023 RAJALAKSHMI 2917001WL048920 RAJALAKSHMI 00177 IOBA0000839 1410 1410 Processed 30/03/2023 025730340 RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
22 KARUR TN-17-001-014-007/2095-A
(VETTAMANGALAM) 		2917001000NRG23170320231309190 18/03/2023 PAPPATHI 2917001WL048894 PAPPATHI 00177 IOBA0000839 1175 1175 Processed 30/03/2023 025730340 PAPPATHI INDIAN OVERSEAS BANK(508541)
23 KARUR TN-17-001-014-007/2118-A
(VETTAMANGALAM) 		2917001000NRG23170320231309191 18/03/2023 VALARMATHI 2917001WL048894 VALARMATHI 00177 IOBA0000839 1410 1410 Processed 30/03/2023 025730340 VALARMATHI INDIAN OVERSEAS BANK(508541)
24 KARUR TN-17-001-014-008/2311-A
(VETTAMANGALAM) 		2917001000NRG23170320231309586 18/03/2023 TAMILARASI 2917001WL048910 TAMILARASI 00177 IOBA0000839 235 235 Processed 30/03/2023 025730340 TAMILARASI INDIAN OVERSEAS BANK(508541)
25 KARUR TN-17-001-014-008/2573-A
(VETTAMANGALAM) 		2917001000NRG23170320231309588 18/03/2023 KUPPAYEE 2917001WL048910 KUPPAYEE 00177 IOBA0000839 470 470 Processed 30/03/2023 025730340 KUPPAYEE INDIAN OVERSEAS BANK(508541)
26 KARUR TN-17-001-014-008/2739-A
(VETTAMANGALAM) 		2917001000NRG23170320231309590 18/03/2023 RATHIKADEVI 2917001WL048910 RATHIKADEVI 00177 IOBA0000839 1410 1410 Processed 30/03/2023 025730340 RATHIKADEVI INDIAN OVERSEAS BANK(508541)
27 KARUR TN-17-001-014-008/2765-A
(VETTAMANGALAM) 		2917001000NRG23170320231309591 18/03/2023 KALAVATHY 2917001WL048910 KALAVATHY 00177 IOBA0000839 470 470 Processed 30/03/2023 025730340 KALAVATHY INDIAN OVERSEAS BANK(508541)
28 KARUR TN-17-001-014-011/2308-A
(VETTAMANGALAM) 		2917001000NRG23170320231309616 18/03/2023 Poovathal 2917001WL048912 Poovathal 00177 IOBA0000839 235 235 Processed 30/03/2023 025730340 Poovathal INDIAN OVERSEAS BANK(508541)
29 KARUR TN-17-001-014-012/2554-A
(VETTAMANGALAM) 		2917001000NRG23170320231308992 18/03/2023 THANGAMMAL 2917001WL048886 THANGAMMAL 00177 IOBA0000839 1175 1175 Processed 30/03/2023 025730340 THANGAMMAL INDIAN OVERSEAS BANK(508541)
30 KARUR TN-17-001-014-013/2273-A
(VETTAMANGALAM) 		2917001000NRG23170320231309125 18/03/2023 SELVI 2917001WL048891 SELVI 00177 IOBA0000839 1410 1410 Processed 30/03/2023 025730340 SELVI PALLAVAN GRAMA BANK(607052)
31 KARUR TN-17-001-014-014/1017-A
(VETTAMANGALAM) 		2917001000NRG23170320231309331 18/03/2023 LAKSHMI 2917001WL048900 LAKSHMI 00177 IOBA0000839 235 235 Processed 30/03/2023 025730340 LAKSHMI INDIAN OVERSEAS BANK(508541)
32 KARUR TN-17-001-014-014/1053-A
(VETTAMANGALAM) 		2917001000NRG23170320231309592 18/03/2023 CHINNAMMAL 2917001WL048910 CHINNAMMAL 00177 IOBA0000839 940 940 Processed 30/03/2023 025730340 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
33 KARUR TN-17-001-014-014/1065-A
(VETTAMANGALAM) 		2917001000NRG23170320231309593 18/03/2023 SARASWATHI 2917001WL048910 SARASWATHI 00177 IOBA0000839 940 940 Processed 30/03/2023 025730340 SARASWATHI INDIAN OVERSEAS BANK(508541)
34 KARUR TN-17-001-014-014/1078-A
(VETTAMANGALAM) 		2917001000NRG23170320231309595 18/03/2023 CHELLAMMAL 2917001WL048910 CHELLAMMAL 00177 IOBA0000839 470 470 Processed 30/03/2023 025730340 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
35 KARUR TN-17-001-014-014/1087-A
(VETTAMANGALAM) 		2917001000NRG23170320231309596 18/03/2023 SELLAMMAL 2917001WL048910 SELLAMMAL 00177 IOBA0000839 940 940 Processed 30/03/2023 025730340 SELLAMMAL PALLAVAN GRAMA BANK(607052)
36 KARUR TN-17-001-014-014/1098-A
(VETTAMANGALAM) 		2917001000NRG23170320231309598 18/03/2023 GOMATHI 2917001WL048910 GOMATHI 00177 IOBA0000839 1410 1410 Processed 30/03/2023 025730340 GOMATHI INDIAN OVERSEAS BANK(508541)
37 KARUR TN-17-001-014-014/121-A
(VETTAMANGALAM) 		2917001000NRG23170320231309619 18/03/2023 SARASWATHI 2917001WL048912 SARASWATHI 00177 IOBA0000839 1410 1410 Processed 30/03/2023 025730340 SARASWATHI INDIAN OVERSEAS BANK(508541)
38 KARUR TN-17-001-014-014/1223-A
(VETTAMANGALAM) 		2917001000NRG23170320231309620 18/03/2023 CHELLAMMAL 2917001WL048912 CHELLAMMAL 00177 IOBA0000839 1410 1410 Processed 30/03/2023 025730340 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
39 KARUR TN-17-001-014-014/1234-A
(VETTAMANGALAM) 		2917001000NRG23170320231309599 18/03/2023 POONGODI 2917001WL048910 POONGODI 00177 IOBA0000839 705 705 Processed 30/03/2023 025730340 POONGODI INDIAN OVERSEAS BANK(508541)
40 KARUR TN-17-001-014-014/124-A
(VETTAMANGALAM) 		2917001000NRG23170320231309126 18/03/2023 LAKSHMI 2917001WL048891 LAKSHMI 00177 IOBA0000839 1410 1410 Processed 30/03/2023 025730340 LAKSHMI INDIAN OVERSEAS BANK(508541)
41 KARUR TN-17-001-014-014/1268-A
(VETTAMANGALAM) 		2917001000NRG23170320231309776 18/03/2023 SANTHI 2917001WL048916 SANTHI 00177 IOBA0000839 1175 1175 Processed 30/03/2023 025730340 SANTHI INDIAN OVERSEAS BANK(508541)
42 KARUR TN-17-001-014-014/127-A
(VETTAMANGALAM) 		2917001000NRG23170320231309127 18/03/2023 Mariyammal 2917001WL048891 Mariyammal 00177 IOBA0000839 1410 1410 Processed 30/03/2023 025730340 Mariyammal INDIAN OVERSEAS BANK(508541)
43 KARUR TN-17-001-014-014/1283-A
(VETTAMANGALAM) 		2917001000NRG23170320231309777 18/03/2023 DHANABAKKIYAM 2917001WL048916 DHANABAKKIYAM 00177 IOBA0000839 1410 1410 Processed 30/03/2023 025730340 DHANABAKKIYAM INDIAN OVERSEAS BANK(508541)
44 KARUR TN-17-001-014-014/1301-A
(VETTAMANGALAM) 		2917001000NRG23170320231309779 18/03/2023 MANI 2917001WL048916 MANI 00177 IOBA0000839 470 470 Processed 30/03/2023 025730340 MANI INDIAN OVERSEAS BANK(508541)
45 KARUR TN-17-001-014-014/1347-A
(VETTAMANGALAM) 		2917001000NRG23170320231309332 18/03/2023 Priya 2917001WL048900 Priya 00177 IOBA0000839 1410 1410 Processed 30/03/2023 025730340 Priya HDFC BANK LTD(607152)
46 KARUR TN-17-001-014-014/136-A
(VETTAMANGALAM) 		2917001000NRG23170320231309128 18/03/2023 PAPPATHI 2917001WL048891 PAPPATHI 00177 IOBA0000839 705 705 Processed 30/03/2023 025730340 PAPPATHI INDIAN OVERSEAS BANK(508541)
47 KARUR TN-17-001-014-014/1410-A
(VETTAMANGALAM) 		2917001000NRG23170320231309792 18/03/2023 LAKSHMI 2917001WL048917 LAKSHMI 00177 IOBA0000839 470 470 Processed 30/03/2023 025730340 LAKSHMI INDIAN OVERSEAS BANK(508541)
48 KARUR TN-17-001-014-014/1411-A
(VETTAMANGALAM) 		2917001000NRG23170320231309793 18/03/2023 KANTHAMMAL 2917001WL048917 KANTHAMMAL 00177 IOBA0000839 1410 1410 Processed 30/03/2023 025730340 KANTHAMMAL INDIAN OVERSEAS BANK(508541)
49 KARUR TN-17-001-014-014/1472-A
(VETTAMANGALAM) 		2917001000NRG23170320231309513 18/03/2023 GANTHIMATHI 2917001WL048907 GANTHIMATHI 00177 IOBA0000839 1410 1410 Processed 30/03/2023 025730340 GANTHIMATHI INDIAN OVERSEAS BANK(508541)
50 KARUR TN-17-001-014-014/1483-A
(VETTAMANGALAM) 		2917001000NRG23170320231309515 18/03/2023 ARULMATHI 2917001WL048907 ARULMATHI 00177 IOBA0000839 1410 1410 Processed 30/03/2023 025730340 ARULMATHI INDIAN OVERSEAS BANK(508541)
51 KARUR TN-17-001-014-014/1493-A
(VETTAMANGALAM) 		2917001000NRG23170320231309516 18/03/2023 SARASWATHI 2917001WL048907 SARASWATHI 00177 IOBA0000839 1410 1410 Processed 30/03/2023 025730340 SARASWATHI PALLAVAN GRAMA BANK(607052)
52 KARUR TN-17-001-014-014/1497-A
(VETTAMANGALAM) 		2917001000NRG23170320231309517 18/03/2023 Vasanthi 2917001WL048907 Vasanthi 00177 IOBA0000839 235 235 Processed 30/03/2023 025730340 Vasanthi INDIAN OVERSEAS BANK(508541)
53 KARUR TN-17-001-014-014/1498-A
(VETTAMANGALAM) 		2917001000NRG23170320231309518 18/03/2023 DHANALAKSHMI 2917001WL048907 DHANALAKSHMI 00177 IOBA0000839 1410 1410 Processed 30/03/2023 025730340 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
54 KARUR TN-17-001-014-014/1570-A
(VETTAMANGALAM) 		2917001000NRG23170320231309195 18/03/2023 POONGOTHAI 2917001WL048894 POONGOTHAI 00177 IOBA0000839 940 940 Processed 30/03/2023 025730340 POONGOTHAI INDIAN OVERSEAS BANK(508541)
55 KARUR TN-17-001-014-014/1574-A
(VETTAMANGALAM) 		2917001000NRG23170320231309196 18/03/2023 MARAYEE 2917001WL048894 MARAYEE 00177 IOBA0000839 705 705 Processed 30/03/2023 025730340 MARAYEE INDIAN OVERSEAS BANK(508541)
56 KARUR TN-17-001-014-014/1579-A
(VETTAMANGALAM) 		2917001000NRG23170320231309197 18/03/2023 MANI 2917001WL048894 MANI 00177 IOBA0000839 1410 1410 Processed 30/03/2023 025730340 MANI INDIAN OVERSEAS BANK(508541)
57 KARUR TN-17-001-014-014/159-A
(VETTAMANGALAM) 		2917001000NRG23170320231309129 18/03/2023 TAMILARASI 2917001WL048891 TAMILARASI 00177 IOBA0000839 705 705 Processed 30/03/2023 025730340 TAMILARASI INDIAN OVERSEAS BANK(508541)
58 KARUR TN-17-001-014-014/1606-A
(VETTAMANGALAM) 		2917001000NRG23170320231309199 18/03/2023 MALLIGA 2917001WL048894 MALLIGA 00177 IOBA0000839 1410 1410 Processed 30/03/2023 025730340 MALLIGA INDIAN OVERSEAS BANK(508541)
59 KARUR TN-17-001-014-014/1610-A
(VETTAMANGALAM) 		2917001000NRG23170320231309200 18/03/2023 RASAMMAL 2917001WL048894 RASAMMAL 00177 IOBA0000839 1410 1410 Processed 30/03/2023 025730340 RASAMMAL INDIAN OVERSEAS BANK(508541)
60 KARUR TN-17-001-014-014/167-A
(VETTAMANGALAM) 		2917001000NRG23170320231309130 18/03/2023 MALARKODI 2917001WL048891 MALARKODI 00177 IOBA0000839 1410 1410 Processed 30/03/2023 025730340 MALARKODI INDIAN OVERSEAS BANK(508541)
61 KARUR TN-17-001-014-014/1696-A
(VETTAMANGALAM) 		2917001000NRG23170320231309369 18/03/2023 JANATHA 2917001WL048903 JANATHA 00177 IOBA0000839 1175 1175 Processed 30/03/2023 025730340 JANATHA INDIAN OVERSEAS BANK(508541)
62 KARUR TN-17-001-014-014/1722-A
(VETTAMANGALAM) 		2917001000NRG23170320231309944 18/03/2023 NATARAJAN 2917001WL048920 NATARAJAN 00177 IOBA0000839 1410 1410 Processed 30/03/2023 025730340 NATARAJAN INDIAN OVERSEAS BANK(508541)
63 KARUR TN-17-001-014-014/1762-A
(VETTAMANGALAM) 		2917001000NRG23170320231309242 18/03/2023 RAMATTHAL S 2917001WL048897 RAMATTHAL S 00177 IOBA0000839 940 940 Processed 30/03/2023 025730340 RAMATTHAL S INDIAN OVERSEAS BANK(508541)
64 KARUR TN-17-001-014-014/1784-A
(VETTAMANGALAM) 		2917001000NRG23170320231309621 18/03/2023 THANGAMMAL 2917001WL048912 THANGAMMAL 00177 IOBA0000839 1175 1175 Processed 30/03/2023 025730340 THANGAMMAL INDIAN OVERSEAS BANK(508541)
65 KARUR TN-17-001-014-014/1787-A
(VETTAMANGALAM) 		2917001000NRG23170320231308993 18/03/2023 Sadaiyammal 2917001WL048886 Sadaiyammal 00177 IOBA0000839 1410 1410 Processed 30/03/2023 025730340 Sadaiyammal INDIAN OVERSEAS BANK(508541)
66 KARUR TN-17-001-014-014/179-A
(VETTAMANGALAM) 		2917001000NRG23170320231309131 18/03/2023 SUSEELA 2917001WL048891 SUSEELA 00177 IOBA0000839 470 470 Processed 30/03/2023 025730340 SUSEELA INDIAN OVERSEAS BANK(508541)
67 KARUR TN-17-001-014-014/1874-A
(VETTAMANGALAM) 		2917001000NRG23170320231308994 18/03/2023 SELVI 2917001WL048886 SELVI 00177 IOBA0000839 705 705 Processed 30/03/2023 025730340 SELVI INDIAN OVERSEAS BANK(508541)
68 KARUR TN-17-001-014-014/1903-A
(VETTAMANGALAM) 		2917001000NRG23170320231309333 18/03/2023 Saraswathi 2917001WL048900 Saraswathi 00177 IOBA0000839 1410 1410 Processed 30/03/2023 025730340 Saraswathi INDIAN OVERSEAS BANK(508541)
69 KARUR TN-17-001-014-014/1918-A
(VETTAMANGALAM) 		2917001000NRG23170320231309622 18/03/2023 LAKSHMI 2917001WL048912 LAKSHMI 00177 IOBA0000839 940 940 Processed 30/03/2023 025730340 LAKSHMI INDIAN OVERSEAS BANK(508541)
70 KARUR TN-17-001-014-014/1928-A
(VETTAMANGALAM) 		2917001000NRG23170320231309243 18/03/2023 PAPPAYEE.R 2917001WL048897 PAPPAYEE.R 00177 IOBA0000839 1410 1410 Processed 30/03/2023 025730340 PAPPAYEE.R INDIAN OVERSEAS BANK(508541)
71 KARUR TN-17-001-014-014/1935-A
(VETTAMANGALAM) 		2917001000NRG23170320231309132 18/03/2023 LAKSHMI 2917001WL048891 LAKSHMI 00177 IOBA0000839 1175 1175 Processed 30/03/2023 025730340 LAKSHMI INDIAN OVERSEAS BANK(508541)
72 KARUR TN-17-001-014-014/1938-A
(VETTAMANGALAM) 		2917001000NRG23170320231309623 18/03/2023 CHOKKALINGAM 2917001WL048912 CHOKKALINGAM 00177 IOBA0000839 1410 1410 Processed 30/03/2023 025730340 CHOKKALINGAM INDIAN OVERSEAS BANK(508541)
73 KARUR TN-17-001-014-014/1947-A
(VETTAMANGALAM) 		2917001000NRG23170320231309521 18/03/2023 PALANIYAMMAL 2917001WL048907 PALANIYAMMAL 00177 IOBA0000839 940 940 Processed 30/03/2023 025730340 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
74 KARUR TN-17-001-014-014/1950-A
(VETTAMANGALAM) 		2917001000NRG23170320231309370 18/03/2023 KUMARAYEE 2917001WL048903 KUMARAYEE 00177 IOBA0000839 1410 1410 Processed 30/03/2023 025730340 KUMARAYEE INDIAN OVERSEAS BANK(508541)
75 KARUR TN-17-001-014-014/1951-A
(VETTAMANGALAM) 		2917001000NRG23170320231309371 18/03/2023 ARUKKANI 2917001WL048903 ARUKKANI 00177 IOBA0000839 1175 1175 Processed 30/03/2023 025730340 ARUKKANI INDIAN OVERSEAS BANK(508541)
76 KARUR TN-17-001-014-014/1962-A
(VETTAMANGALAM) 		2917001000NRG23170320231309373 18/03/2023 ARUKKANI 2917001WL048903 ARUKKANI 00177 IOBA0000839 1175 1175 Processed 30/03/2023 025730340 ARUKKANI INDIAN OVERSEAS BANK(508541)
77 KARUR TN-17-001-014-014/1966-A
(VETTAMANGALAM) 		2917001000NRG23170320231309334 18/03/2023 MARIYAMMAL S 2917001WL048900 MARIYAMMAL S 00177 IOBA0000839 1410 1410 Processed 30/03/2023 025730340 MARIYAMMAL S INDIAN OVERSEAS BANK(508541)
78 KARUR TN-17-001-014-014/1969-A
(VETTAMANGALAM) 		2917001000NRG23170320231309624 18/03/2023 THANGAMMAL 2917001WL048912 THANGAMMAL 00177 IOBA0000839 705 705 Processed 30/03/2023 025730340 THANGAMMAL PALLAVAN GRAMA BANK(607052)
79 KARUR TN-17-001-014-014/1980-A
(VETTAMANGALAM) 		2917001000NRG23170320231309374 18/03/2023 Usha 2917001WL048903 Usha 00177 IOBA0000839 940 940 Processed 30/03/2023 025730340 Usha INDIAN OVERSEAS BANK(508541)
80 KARUR TN-17-001-014-014/1989-A
(VETTAMANGALAM) 		2917001000NRG23170320231309133 18/03/2023 V.MAHESWARI 2917001WL048891 V.MAHESWARI 00177 IOBA0000839 1410 1410 Processed 30/03/2023 025730340 V.MAHESWARI INDIAN OVERSEAS BANK(508541)
81 KARUR TN-17-001-014-014/2-A
(VETTAMANGALAM) 		2917001000NRG23170320231309134 18/03/2023 SUDHA 2917001WL048891 SUDHA 00177 IOBA0000839 470 470 Processed 30/03/2023 025730340 SUDHA INDIAN OVERSEAS BANK(508541)
82 KARUR TN-17-001-014-014/2006-A
(VETTAMANGALAM) 		2917001000NRG23170320231309203 18/03/2023 RAMESHWARI 2917001WL048894 RAMESHWARI 00177 IOBA0000839 1410 1410 Processed 30/03/2023 025730340 RAMESHWARI INDIAN OVERSEAS BANK(508541)
83 KARUR TN-17-001-014-014/201-A
(VETTAMANGALAM) 		2917001000NRG23170320231309794 18/03/2023 MURUGAMMAL 2917001WL048917 MURUGAMMAL 00177 IOBA0000839 1410 1410 Processed 30/03/2023 025730340 MURUGAMMAL INDIAN OVERSEAS BANK(508541)
84 KARUR TN-17-001-014-014/203-A
(VETTAMANGALAM) 		2917001000NRG23170320231309795 18/03/2023 SARASU 2917001WL048917 SARASU 00177 IOBA0000839 705 705 Processed 30/03/2023 025730340 SARASU INDIAN OVERSEAS BANK(508541)
85 KARUR TN-17-001-014-014/204-A
(VETTAMANGALAM) 		2917001000NRG23170320231309796 18/03/2023 SELLAMMAL 2917001WL048917 SELLAMMAL 00177 IOBA0000839 1175 1175 Processed 30/03/2023 025730340 SELLAMMAL INDIAN OVERSEAS BANK(508541)
86 KARUR TN-17-001-014-014/2047-A
(VETTAMANGALAM) 		2917001000NRG23170320231309797 18/03/2023 MARAN 2917001WL048917 MARAN 00177 IOBA0000839 1686 1686 Processed 31/03/2023 025730340 MARAN CANARA BANK(508532)
87 KARUR TN-17-001-014-014/2048-A
(VETTAMANGALAM) 		2917001000NRG23170320231309625 18/03/2023 Sangeetha 2917001WL048912 Sangeetha 00177 IOBA0000839 1175 1175 Processed 30/03/2023 025730340 Sangeetha INDIAN OVERSEAS BANK(508541)
88 KARUR TN-17-001-014-014/205-A
(VETTAMANGALAM) 		2917001000NRG23170320231309798 18/03/2023 LAKSHMI 2917001WL048917 LAKSHMI 00177 IOBA0000839 705 705 Processed 30/03/2023 025730340 LAKSHMI BANK OF INDIA(508505)
89 KARUR TN-17-001-014-014/206-A
(VETTAMANGALAM) 		2917001000NRG23170320231309799 18/03/2023 MURUGESAN 2917001WL048917 MURUGESAN 00177 IOBA0000839 1410 1410 Processed 30/03/2023 025730340 MURUGESAN INDIAN OVERSEAS BANK(508541)
90 KARUR TN-17-001-014-014/208-A
(VETTAMANGALAM) 		2917001000NRG23170320231309800 18/03/2023 THILAGAVATHI 2917001WL048917 THILAGAVATHI 00177 IOBA0000839 1175 1175 Processed 30/03/2023 025730340 THILAGAVATHI INDIAN OVERSEAS BANK(508541)
91 KARUR TN-17-001-014-014/221-A
(VETTAMANGALAM) 		2917001000NRG23170320231309801 18/03/2023 MUNIYAMMAL 2917001WL048917 MUNIYAMMAL 00177 IOBA0000839 1410 1410 Processed 30/03/2023 025730340 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
92 KARUR TN-17-001-014-014/2348-A
(VETTAMANGALAM) 		2917001000NRG23170320231309945 18/03/2023 MEENA 2917001WL048920 MEENA 00177 IOBA0000839 1410 1410 Processed 30/03/2023 025730340 MEENA INDIAN OVERSEAS BANK(508541)
93 KARUR TN-17-001-014-014/333-A
(VETTAMANGALAM) 		2917001000NRG23170320231309135 18/03/2023 KANNAMMAL 2917001WL048891 KANNAMMAL 00177 IOBA0000839 705 705 Processed 30/03/2023 025730340 KANNAMMAL INDIAN OVERSEAS BANK(508541)
94 KARUR TN-17-001-014-014/334-A
(VETTAMANGALAM) 		2917001000NRG23170320231309136 18/03/2023 SIVAGAMI 2917001WL048891 SIVAGAMI 00177 IOBA0000839 1410 1410 Processed 30/03/2023 025730340 SIVAGAMI INDIAN OVERSEAS BANK(508541)
95 KARUR TN-17-001-014-014/335
(VETTAMANGALAM) 		2917001000NRG23170320231309137 18/03/2023 VEERAN 2917001WL048891 VEERAN 00177 IOBA0000839 705 705 Processed 30/03/2023 025730340 VEERAN BANK OF BARODA(606985)
96 KARUR TN-17-001-014-014/339-A
(VETTAMANGALAM) 		2917001000NRG23170320231308995 18/03/2023 JOTHIMANI 2917001WL048886 JOTHIMANI 00177 IOBA0000839 1410 1410 Processed 30/03/2023 025730340 JOTHIMANI INDIAN OVERSEAS BANK(508541)
97 KARUR TN-17-001-014-014/340-A
(VETTAMANGALAM) 		2917001000NRG23170320231309138 18/03/2023 Sampooranam 2917001WL048891 Sampooranam 00177 IOBA0000839 940 940 Processed 30/03/2023 025730340 Sampooranam INDIAN OVERSEAS BANK(508541)
98 KARUR TN-17-001-014-014/341-A
(VETTAMANGALAM) 		2917001000NRG23170320231309139 18/03/2023 SANTHOSAM 2917001WL048891 SANTHOSAM 00177 IOBA0000839 1410 1410 Processed 30/03/2023 025730340 SANTHOSAM INDIAN OVERSEAS BANK(508541)
99 KARUR TN-17-001-014-014/343-A
(VETTAMANGALAM) 		2917001000NRG23170320231308996 18/03/2023 PALANIYAMMAL 2917001WL048886 PALANIYAMMAL 00177 IOBA0000839 235 235 Processed 30/03/2023 025730340 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
100 KARUR TN-17-001-014-014/344-A
(VETTAMANGALAM) 		2917001000NRG23170320231309140 18/03/2023 Ganthimathi 2917001WL048891 Ganthimathi 00177 IOBA0000839 1410 1410 Processed 30/03/2023 025730340 Ganthimathi INDIAN OVERSEAS BANK(508541)
101 KARUR TN-17-001-014-014/345-A
(VETTAMANGALAM) 		2917001000NRG23170320231308997 18/03/2023 Arkkani 2917001WL048886 Arkkani 00177 IOBA0000839 1410 1410 Processed 30/03/2023 025730340 Arkkani INDIAN OVERSEAS BANK(508541)
102 KARUR TN-17-001-014-014/350-A
(VETTAMANGALAM) 		2917001000NRG23170320231308998 18/03/2023 Lakshmi 2917001WL048886 Lakshmi 00177 IOBA0000839 470 470 Processed 30/03/2023 025730340 Lakshmi INDIAN OVERSEAS BANK(508541)
103 KARUR TN-17-001-014-014/351-A
(VETTAMANGALAM) 		2917001000NRG23170320231308999 18/03/2023 VASANTHI 2917001WL048886 VASANTHI 00177 IOBA0000839 1175 1175 Processed 30/03/2023 025730340 VASANTHI INDIAN OVERSEAS BANK(508541)
104 KARUR TN-17-001-014-014/352-A
(VETTAMANGALAM) 		2917001000NRG23170320231309000 18/03/2023 LAKSHMI 2917001WL048886 LAKSHMI 00177 IOBA0000839 940 940 Processed 30/03/2023 025730340 LAKSHMI STATE BANK OF INDIA(508548)
105 KARUR TN-17-001-014-014/355-A
(VETTAMANGALAM) 		2917001000NRG23170320231309001 18/03/2023 CHELLAMMAL. M 2917001WL048886 CHELLAMMAL. M 00177 IOBA0000839 1410 1410 Processed 30/03/2023 025730340 CHELLAMMAL. M INDIAN OVERSEAS BANK(508541)
106 KARUR TN-17-001-014-014/474-A
(VETTAMANGALAM) 		2917001000NRG23170320231309626 18/03/2023 PALANIYAMMAL 2917001WL048912 PALANIYAMMAL 00177 IOBA0000839 1175 1175 Processed 30/03/2023 025730340 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
107 KARUR TN-17-001-014-014/479-A
(VETTAMANGALAM) 		2917001000NRG23170320231309627 18/03/2023 MUNIYAMMAL 2917001WL048912 MUNIYAMMAL 00177 IOBA0000839 1410 1410 Processed 30/03/2023 025730340 MUNIYAMMAL INDIAN OVERSEAS BANK(508541)
108 KARUR TN-17-001-014-014/480-A
(VETTAMANGALAM) 		2917001000NRG23170320231309628 18/03/2023 MARAYEE 2917001WL048912 MARAYEE 00177 IOBA0000839 705 705 Processed 30/03/2023 025730340 MARAYEE INDIAN OVERSEAS BANK(508541)
109 KARUR TN-17-001-014-014/482-A
(VETTAMANGALAM) 		2917001000NRG23170320231309629 18/03/2023 SUPPAMMAL 2917001WL048912 SUPPAMMAL 00177 IOBA0000839 235 235 Processed 30/03/2023 025730340 SUPPAMMAL INDIAN OVERSEAS BANK(508541)
110 KARUR TN-17-001-014-014/483-A
(VETTAMANGALAM) 		2917001000NRG23170320231309630 18/03/2023 ARUKKANI 2917001WL048912 ARUKKANI 00177 IOBA0000839 705 705 Processed 30/03/2023 025730340 ARUKKANI INDIAN OVERSEAS BANK(508541)
111 KARUR TN-17-001-014-014/500-A
(VETTAMANGALAM) 		2917001000NRG23170320231309244 18/03/2023 SIVAKAMI 2917001WL048897 SIVAKAMI 00177 IOBA0000839 1410 1410 Processed 30/03/2023 025730340 SIVAKAMI INDIAN OVERSEAS BANK(508541)
112 KARUR TN-17-001-014-014/501-A
(VETTAMANGALAM) 		2917001000NRG23170320231309245 18/03/2023 C.ELAVARASI 2917001WL048897 C.ELAVARASI 00177 IOBA0000839 1410 1410 Processed 30/03/2023 025730340 C.ELAVARASI INDIAN OVERSEAS BANK(508541)
113 KARUR TN-17-001-014-014/511-A
(VETTAMANGALAM) 		2917001000NRG23170320231309335 18/03/2023 SUBRAMANI 2917001WL048900 SUBRAMANI 00177 IOBA0000839 1410 1410 Processed 30/03/2023 025730340 SUBRAMANI INDIAN OVERSEAS BANK(508541)
114 KARUR TN-17-001-014-014/512-A
(VETTAMANGALAM) 		2917001000NRG23170320231309336 18/03/2023 PAPPAYEE 2917001WL048900 PAPPAYEE 00177 IOBA0000839 940 940 Processed 30/03/2023 025730340 PAPPAYEE INDIAN OVERSEAS BANK(508541)
115 KARUR TN-17-001-014-014/528-A
(VETTAMANGALAM) 		2917001000NRG23170320231309246 18/03/2023 KANNIYAMMAL 2917001WL048897 KANNIYAMMAL 00177 IOBA0000839 1410 1410 Processed 30/03/2023 025730340 KANNIYAMMAL INDIAN OVERSEAS BANK(508541)
116 KARUR TN-17-001-014-014/529-A
(VETTAMANGALAM) 		2917001000NRG23170320231309247 18/03/2023 PAPPATHI K 2917001WL048897 PAPPATHI K 00177 IOBA0000839 1410 1410 Processed 30/03/2023 025730340 PAPPATHI K INDIAN OVERSEAS BANK(508541)
117 KARUR TN-17-001-014-014/531-A
(VETTAMANGALAM) 		2917001000NRG23170320231309248 18/03/2023 SELLAMMAL M 2917001WL048897 SELLAMMAL M 00177 IOBA0000839 940 940 Rejected 31/03/2023 025730340 A/c Blocked or Frozen
118 KARUR TN-17-001-014-014/538-A
(VETTAMANGALAM) 		2917001000NRG23170320231309249 18/03/2023 RUKMANI 2917001WL048897 RUKMANI 00177 IOBA0000839 1410 1410 Processed 30/03/2023 025730340 RUKMANI INDIAN OVERSEAS BANK(508541)
119 KARUR TN-17-001-014-014/554-A
(VETTAMANGALAM) 		2917001000NRG23170320231309250 18/03/2023 CHELLAMMAL 2917001WL048897 CHELLAMMAL 00177 IOBA0000839 1410 1410 Processed 30/03/2023 025730340 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
120 KARUR TN-17-001-014-014/570-A
(VETTAMANGALAM) 		2917001000NRG23170320231309251 18/03/2023 RAMATHAL 2917001WL048897 RAMATHAL 00177 IOBA0000839 1410 1410 Processed 30/03/2023 025730340 RAMATHAL INDIAN OVERSEAS BANK(508541)
121 KARUR TN-17-001-014-014/613-A
(VETTAMANGALAM) 		2917001000NRG23170320231309252 18/03/2023 KUPPUSAMY 2917001WL048897 KUPPUSAMY 00177 IOBA0000839 470 470 Processed 30/03/2023 025730340 KUPPUSAMY INDIAN OVERSEAS BANK(508541)
122 KARUR TN-17-001-014-014/618-A
(VETTAMANGALAM) 		2917001000NRG23170320231309253 18/03/2023 MARAPPAN 2917001WL048897 MARAPPAN 00177 IOBA0000839 1175 1175 Processed 30/03/2023 025730340 MARAPPAN INDIAN OVERSEAS BANK(508541)
123 KARUR TN-17-001-014-014/638-A
(VETTAMANGALAM) 		2917001000NRG23170320231309254 18/03/2023 KANNIYAMMAL 2917001WL048897 KANNIYAMMAL 00177 IOBA0000839 1410 1410 Processed 30/03/2023 025730340 KANNIYAMMAL INDIAN OVERSEAS BANK(508541)
124 KARUR TN-17-001-014-014/703-A
(VETTAMANGALAM) 		2917001000NRG23170320231309780 18/03/2023 VASANTHI 2917001WL048916 VASANTHI 00177 IOBA0000839 1410 1410 Processed 30/03/2023 025730340 VASANTHI INDIAN OVERSEAS BANK(508541)
125 KARUR TN-17-001-014-014/716-A
(VETTAMANGALAM) 		2917001000NRG23170320231309781 18/03/2023 PUSHBA 2917001WL048916 PUSHBA 00177 IOBA0000839 1410 1410 Processed 30/03/2023 025730340 PUSHBA INDIAN OVERSEAS BANK(508541)
126 KARUR TN-17-001-014-014/728-A
(VETTAMANGALAM) 		2917001000NRG23170320231309783 18/03/2023 MURUGESAN 2917001WL048916 MURUGESAN 00177 IOBA0000839 1410 1410 Processed 30/03/2023 025730340 MURUGESAN INDIAN OVERSEAS BANK(508541)
127 KARUR TN-17-001-014-014/730-A
(VETTAMANGALAM) 		2917001000NRG23170320231309784 18/03/2023 THULASIMANI 2917001WL048916 THULASIMANI 00177 IOBA0000839 1410 1410 Processed 30/03/2023 025730340 THULASIMANI INDIAN OVERSEAS BANK(508541)
128 KARUR TN-17-001-014-014/74-A
(VETTAMANGALAM) 		2917001000NRG23170320231309002 18/03/2023 SELLAMMAL 2917001WL048886 SELLAMMAL 00177 IOBA0000839 235 235 Processed 30/03/2023 025730340 SELLAMMAL INDIAN OVERSEAS BANK(508541)
129 KARUR TN-17-001-014-014/742-A
(VETTAMANGALAM) 		2917001000NRG23170320231309785 18/03/2023 KANNAMMAL 2917001WL048916 KANNAMMAL 00177 IOBA0000839 940 940 Processed 30/03/2023 025730340 KANNAMMAL INDIAN OVERSEAS BANK(508541)
130 KARUR TN-17-001-014-014/780-A
(VETTAMANGALAM) 		2917001000NRG23170320231309803 18/03/2023 SHANTHI 2917001WL048917 SHANTHI 00177 IOBA0000839 1410 1410 Processed 30/03/2023 025730340 SHANTHI INDIAN OVERSEAS BANK(508541)
131 KARUR TN-17-001-014-014/784-A
(VETTAMANGALAM) 		2917001000NRG23170320231309786 18/03/2023 PAVATHAL 2917001WL048916 PAVATHAL 00177 IOBA0000839 1410 1410 Processed 30/03/2023 025730340 PAVATHAL INDIAN OVERSEAS BANK(508541)
132 KARUR TN-17-001-014-014/794-A
(VETTAMANGALAM) 		2917001000NRG23170320231309787 18/03/2023 GANDHIMATHI A 2917001WL048916 GANDHIMATHI A 00177 IOBA0000839 1410 1410 Processed 30/03/2023 025730340 GANDHIMATHI A INDIAN OVERSEAS BANK(508541)
133 KARUR TN-17-001-014-014/797-A
(VETTAMANGALAM) 		2917001000NRG23170320231309788 18/03/2023 LAKSHMI 2917001WL048916 LAKSHMI 00177 IOBA0000839 1175 1175 Processed 30/03/2023 025730340 LAKSHMI INDIAN OVERSEAS BANK(508541)
134 KARUR TN-17-001-014-014/799-A
(VETTAMANGALAM) 		2917001000NRG23170320231309789 18/03/2023 TAMILARASI 2917001WL048916 TAMILARASI 00177 IOBA0000839 235 235 Processed 30/03/2023 025730340 TAMILARASI INDIAN OVERSEAS BANK(508541)
135 KARUR TN-17-001-014-014/807-A
(VETTAMANGALAM) 		2917001000NRG23170320231309790 18/03/2023 THANGAMMAL 2917001WL048916 THANGAMMAL 00177 IOBA0000839 1175 1175 Processed 30/03/2023 025730340 THANGAMMAL INDIAN OVERSEAS BANK(508541)
136 KARUR TN-17-001-014-014/876-A
(VETTAMANGALAM) 		2917001000NRG23170320231309631 18/03/2023 PONGIYAMMAL 2917001WL048912 PONGIYAMMAL 00177 IOBA0000839 1410 1410 Processed 30/03/2023 025730340 PONGIYAMMAL INDIAN OVERSEAS BANK(508541)
137 KARUR TN-17-001-014-014/877-A
(VETTAMANGALAM) 		2917001000NRG23170320231309632 18/03/2023 RAMAYEE 2917001WL048912 RAMAYEE 00177 IOBA0000839 1410 1410 Processed 30/03/2023 025730340 RAMAYEE INDIAN OVERSEAS BANK(508541)
138 KARUR TN-17-001-014-014/90-A
(VETTAMANGALAM) 		2917001000NRG23170320231309633 18/03/2023 CHINNAMMAL 2917001WL048912 CHINNAMMAL 00177 IOBA0000839 1175 1175 Processed 30/03/2023 025730340 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
139 KARUR TN-17-001-014-014/918-A
(VETTAMANGALAM) 		2917001000NRG23170320231309003 18/03/2023 VEERAN 2917001WL048886 VEERAN 00177 IOBA0000839 1410 1410 Processed 30/03/2023 025730340 VEERAN BANK OF BARODA(606985)
140 KARUR TN-17-001-014-014/920-A
(VETTAMANGALAM) 		2917001000NRG23170320231309004 18/03/2023 CHITRA R 2917001WL048886 CHITRA R 00177 IOBA0000839 1175 1175 Processed 30/03/2023 025730340 CHITRA R INDIAN OVERSEAS BANK(508541)
141 KARUR TN-17-001-014-014/922-A
(VETTAMANGALAM) 		2917001000NRG23170320231309141 18/03/2023 RAMAN 2917001WL048891 RAMAN 00177 IOBA0000839 705 705 Processed 30/03/2023 025730340 RAMAN INDIAN OVERSEAS BANK(508541)
142 KARUR TN-17-001-014-014/923-A
(VETTAMANGALAM) 		2917001000NRG23170320231309005 18/03/2023 Ponnammal 2917001WL048886 Ponnammal 00177 IOBA0000839 470 470 Processed 30/03/2023 025730340 Ponnammal INDIAN OVERSEAS BANK(508541)
143 KARUR TN-17-001-014-014/925-A
(VETTAMANGALAM) 		2917001000NRG23170320231309142 18/03/2023 Lakshmi 2917001WL048891 Lakshmi 00177 IOBA0000839 1410 1410 Processed 30/03/2023 025730340 Lakshmi INDIAN OVERSEAS BANK(508541)
144 KARUR TN-17-001-014-014/973-A
(VETTAMANGALAM) 		2917001000NRG23170320231309804 18/03/2023 SHANTHI 2917001WL048917 SHANTHI 00177 IOBA0000839 1175 1175 Processed 30/03/2023 025730340 SHANTHI INDIAN OVERSEAS BANK(508541)
145 KARUR TN-17-001-014-014/974-A
(VETTAMANGALAM) 		2917001000NRG23170320231309805 18/03/2023 MUTHAMMAL 2917001WL048917 MUTHAMMAL 00177 IOBA0000839 1175 1175 Processed 30/03/2023 025730340 MUTHAMMAL INDIAN OVERSEAS BANK(508541)
146 KARUR TN-17-001-014-014/998-A
(VETTAMANGALAM) 		2917001000NRG23170320231309006 18/03/2023 MARIYAMMAL M 2917001WL048886 MARIYAMMAL M 00177 IOBA0000839 1175 1175 Processed 30/03/2023 025730340 MARIYAMMAL M INDIAN OVERSEAS BANK(508541)
147 KARUR TN-17-001-014-016/2499-A
(VETTAMANGALAM) 		2917001000NRG23170320231309791 18/03/2023 RAJESHWARI 2917001WL048916 RAJESHWARI 00177 IOBA0000839 705 705 Processed 30/03/2023 025730340 RAJESHWARI INDIAN OVERSEAS BANK(508541)
148 KARUR TN-17-001-014-017/1409-A
(VETTAMANGALAM) 		2917001000NRG23170320231309806 18/03/2023 Chellammal 2917001WL048917 Chellammal 00177 IOBA0000839 1410 1410 Processed 30/03/2023 025730340 Chellammal INDIAN OVERSEAS BANK(508541)
149 KARUR TN-17-001-014-017/2632-A
(VETTAMANGALAM) 		2917001000NRG23170320231309807 18/03/2023 POTIYAMMAL 2917001WL048917 POTIYAMMAL 00177 IOBA0000839 1410 1410 Processed 30/03/2023 025730340 POTIYAMMAL INDIAN OVERSEAS BANK(508541)
150 KARUR TN-17-001-014-020/2135-A
(VETTAMANGALAM) 		2917001000NRG23170320231309375 18/03/2023 LAKSHMI 2917001WL048903 LAKSHMI 00177 IOBA0000839 1410 1410 Processed 30/03/2023 025730340 LAKSHMI INDIAN OVERSEAS BANK(508541)
151 KARUR TN-17-001-014-020/2475-A
(VETTAMANGALAM) 		2917001000NRG23170320231309376 18/03/2023 VALARMATHI 2917001WL048903 VALARMATHI 00177 IOBA0000839 1175 1175 Processed 30/03/2023 025730340 VALARMATHI INDIAN OVERSEAS BANK(508541)
152 KARUR TN-17-001-014-022/2578-A
(VETTAMANGALAM) 		2917001000NRG23170320231309808 18/03/2023 DEVI 2917001WL048917 DEVI 00177 IOBA0000839 1686 1686 Processed 30/03/2023 025730340 DEVI INDIAN OVERSEAS BANK(508541)
153 KARUR TN-17-001-014-023/2087-A
(VETTAMANGALAM) 		2917001000NRG23170320231309338 18/03/2023 Ramasamy 2917001WL048900 Ramasamy 00177 IOBA0000839 940 940 Processed 30/03/2023 025730340 Ramasamy INDIAN OVERSEAS BANK(508541)
154 KARUR TN-17-001-014-023/2173-A
(VETTAMANGALAM) 		2917001000NRG23170320231309339 18/03/2023 SELLAMMAL 2917001WL048900 SELLAMMAL 00177 IOBA0000839 1175 1175 Processed 30/03/2023 025730340 SELLAMMAL INDIAN OVERSEAS BANK(508541)
155 KARUR TN-17-001-014-023/2178-A
(VETTAMANGALAM) 		2917001000NRG23170320231309340 18/03/2023 Subbulakshmi 2917001WL048900 Subbulakshmi 00177 IOBA0000839 1410 1410 Processed 30/03/2023 025730340 Subbulakshmi INDIAN OVERSEAS BANK(508541)
156 KARUR TN-17-001-014-023/2208-A
(VETTAMANGALAM) 		2917001000NRG23170320231309341 18/03/2023 SELVI 2917001WL048900 SELVI 00177 IOBA0000839 1410 1410 Processed 30/03/2023 025730340 SELVI INDIAN OVERSEAS BANK(508541)
157 KARUR TN-17-001-014-024/2712-A
(VETTAMANGALAM) 		2917001000NRG23170320231309007 18/03/2023 SATHYAPRIYA 2917001WL048886 SATHYAPRIYA 00177 IOBA0000839 1410 1410 Processed 31/03/2023 025730340 SATHYAPRIYA INDIAN BANK(607105)
158 KARUR TN-17-001-014-028/2525-A
(VETTAMANGALAM) 		2917001000NRG23170320231309255 18/03/2023 KARPURADEVI 2917001WL048897 KARPURADEVI 00177 IOBA0000839 1410 1410 Processed 30/03/2023 025730340 KARPURADEVI INDIAN OVERSEAS BANK(508541)
159 KARUR TN-17-001-014-029/2281-A
(VETTAMANGALAM) 		2917001000NRG23170320231309343 18/03/2023 SIVASELVI 2917001WL048900 SIVASELVI 00177 IOBA0000839 235 235 Processed 30/03/2023 025730340 SIVASELVI INDIAN OVERSEAS BANK(508541)
160 KARUR TN-17-001-014-032/2366-A
(VETTAMANGALAM) 		2917001000NRG23170320231309952 18/03/2023 KALYANI 2917001WL048920 KALYANI 00177 IOBA0000839 1410 1410 Processed 30/03/2023 025730340 KALYANI INDIAN OVERSEAS BANK(508541)
161 KARUR TN-17-001-014-032/2369-A
(VETTAMANGALAM) 		2917001000NRG23170320231309953 18/03/2023 INDIRA 2917001WL048920 INDIRA 00177 IOBA0000839 235 235 Processed 30/03/2023 025730340 INDIRA INDIAN OVERSEAS BANK(508541)
162 KARUR TN-17-001-014-033/2130
(VETTAMANGALAM) 		2917001000NRG23170320231309381 18/03/2023 Gomathi 2917001WL048903 Gomathi 00177 IOBA0000839 1410 1410 Processed 30/03/2023 025730340 Gomathi INDIAN OVERSEAS BANK(508541)
SubTotal 177507 177507
163 KARUR TN-17-001-012-012/721-A
(THIRUKKADUTHURAI) 		2917001000NRG23170320231308399 18/03/2023 SIVABACKIYAM 2917001WL048863 SIVABACKIYAM 00177 IOBA0000959 1410 1410 Processed 30/03/2023 025730340 SIVABACKIYAM INDIAN OVERSEAS BANK(508541)
SubTotal 1410 1410
164 KARUR TN-17-001-003-003/363-A
(KOMBUPALAYAM) 		2917001000NRG23170320231310386 18/03/2023 RADHA 2917001WL048934 RADHA 00177 IOBA0001051 1410 1410 Processed 30/03/2023 025730340 RADHA INDIAN OVERSEAS BANK(508541)
165 KARUR TN-17-001-003-007/585-A
(KOMBUPALAYAM) 		2917001000NRG23170320231310393 18/03/2023 MENAGA 2917001WL048934 MENAGA 00177 IOBA0001051 1410 1410 Processed 30/03/2023 025730340 MENAGA INDIAN OVERSEAS BANK(508541)
166 KARUR TN-17-001-012-002/764-A
(THIRUKKADUTHURAI) 		2917001000NRG23170320231308383 18/03/2023 TAHNGAM 2917001WL048863 TAHNGAM 00177 IOBA0001051 1175 1175 Processed 30/03/2023 025730340 TAHNGAM INDIAN OVERSEAS BANK(508541)
167 KARUR TN-17-001-012-004/691-A
(THIRUKKADUTHURAI) 		2917001000NRG23170320231308402 18/03/2023 BOOPATHI 2917001WL048864 BOOPATHI 00177 IOBA0001051 1410 1410 Processed 30/03/2023 025730340 BOOPATHI INDIAN OVERSEAS BANK(508541)
168 KARUR TN-17-001-012-004/731-A
(THIRUKKADUTHURAI) 		2917001000NRG23170320231308403 18/03/2023 GUNAVATHI 2917001WL048864 GUNAVATHI 00177 IOBA0001051 1410 1410 Processed 30/03/2023 025730340 GUNAVATHI INDIAN OVERSEAS BANK(508541)
169 KARUR TN-17-001-012-004/737-A
(THIRUKKADUTHURAI) 		2917001000NRG23170320231308404 18/03/2023 MERI 2917001WL048864 MERI 00177 IOBA0001051 1410 1410 Processed 30/03/2023 025730340 MERI INDIAN OVERSEAS BANK(508541)
170 KARUR TN-17-001-012-004/743-A
(THIRUKKADUTHURAI) 		2917001000NRG23170320231308384 18/03/2023 SUVATHINI 2917001WL048863 SUVATHINI 00177 IOBA0001051 940 940 Processed 30/03/2023 025730340 SUVATHINI INDIAN OVERSEAS BANK(508541)
171 KARUR TN-17-001-012-007/746-A
(THIRUKKADUTHURAI) 		2917001000NRG23170320231308405 18/03/2023 MEENA 2917001WL048864 MEENA 00177 IOBA0001051 940 940 Processed 30/03/2023 025730340 MEENA INDIAN OVERSEAS BANK(508541)
172 KARUR TN-17-001-012-012/114-A
(THIRUKKADUTHURAI) 		2917001000NRG23170320231308406 18/03/2023 chithara 2917001WL048864 chithara 00177 IOBA0001051 1175 1175 Processed 30/03/2023 025730340 chithara INDIAN OVERSEAS BANK(508541)
173 KARUR TN-17-001-012-012/129-A
(THIRUKKADUTHURAI) 		2917001000NRG23170320231308385 18/03/2023 PARAMESHWARI 2917001WL048863 PARAMESHWARI 00177 IOBA0001051 1410 1410 Processed 30/03/2023 025730340 PARAMESHWARI INDIAN OVERSEAS BANK(508541)
174 KARUR TN-17-001-012-012/131-A
(THIRUKKADUTHURAI) 		2917001000NRG23170320231308386 18/03/2023 SELVAMANI 2917001WL048863 SELVAMANI 00177 IOBA0001051 1175 1175 Processed 31/03/2023 025730340 SELVAMANI INDIAN BANK(607105)
175 KARUR TN-17-001-012-012/136-A
(THIRUKKADUTHURAI) 		2917001000NRG23170320231308407 18/03/2023 Vijaya 2917001WL048864 Vijaya 00177 IOBA0001051 1410 1410 Processed 30/03/2023 025730340 Vijaya INDIAN OVERSEAS BANK(508541)
176 KARUR TN-17-001-012-012/139-A
(THIRUKKADUTHURAI) 		2917001000NRG23170320231308387 18/03/2023 PADMAVATHI 2917001WL048863 PADMAVATHI 00177 IOBA0001051 1410 1410 Processed 30/03/2023 025730340 PADMAVATHI INDIAN OVERSEAS BANK(508541)
177 KARUR TN-17-001-012-012/142-A
(THIRUKKADUTHURAI) 		2917001000NRG23170320231308408 18/03/2023 Chitra 2917001WL048864 Chitra 00177 IOBA0001051 1175 1175 Processed 30/03/2023 025730340 Chitra INDIAN OVERSEAS BANK(508541)
178 KARUR TN-17-001-012-012/154-A
(THIRUKKADUTHURAI) 		2917001000NRG23170320231308388 18/03/2023 VEERAMMAL 2917001WL048863 VEERAMMAL 00177 IOBA0001051 1175 1175 Processed 30/03/2023 025730340 VEERAMMAL INDIAN OVERSEAS BANK(508541)
179 KARUR TN-17-001-012-012/179-A
(THIRUKKADUTHURAI) 		2917001000NRG23170320231308409 18/03/2023 LAKSHMI 2917001WL048864 LAKSHMI 00177 IOBA0001051 1410 1410 Processed 30/03/2023 025730340 LAKSHMI INDIAN OVERSEAS BANK(508541)
180 KARUR TN-17-001-012-012/40-A
(THIRUKKADUTHURAI) 		2917001000NRG23170320231308389 18/03/2023 SIVAKAMI 2917001WL048863 SIVAKAMI 00177 IOBA0001051 470 470 Processed 30/03/2023 025730340 SIVAKAMI INDIAN OVERSEAS BANK(508541)
181 KARUR TN-17-001-012-012/410-A
(THIRUKKADUTHURAI) 		2917001000NRG23170320231308390 18/03/2023 CHANDRA 2917001WL048863 CHANDRA 00177 IOBA0001051 1410 1410 Processed 30/03/2023 025730340 CHANDRA INDIAN OVERSEAS BANK(508541)
182 KARUR TN-17-001-012-012/420-A
(THIRUKKADUTHURAI) 		2917001000NRG23170320231308391 18/03/2023 Rajeswari 2917001WL048863 Rajeswari 00177 IOBA0001051 940 940 Processed 30/03/2023 025730340 Rajeswari STATE BANK OF INDIA(508548)
183 KARUR TN-17-001-012-012/455-A
(THIRUKKADUTHURAI) 		2917001000NRG23170320231308410 18/03/2023 GOMATHI N 2917001WL048864 GOMATHI N 00177 IOBA0001051 1410 1410 Processed 30/03/2023 025730340 GOMATHI N INDIAN OVERSEAS BANK(508541)
184 KARUR TN-17-001-012-012/460-A
(THIRUKKADUTHURAI) 		2917001000NRG23170320231308411 18/03/2023 Selvi 2917001WL048864 Selvi 00177 IOBA0001051 940 940 Processed 30/03/2023 025730340 Selvi INDIAN OVERSEAS BANK(508541)
185 KARUR TN-17-001-012-012/478-A
(THIRUKKADUTHURAI) 		2917001000NRG23170320231308412 18/03/2023 Pappammal 2917001WL048864 Pappammal 00177 IOBA0001051 1175 1175 Processed 30/03/2023 025730340 Pappammal INDIAN OVERSEAS BANK(508541)
186 KARUR TN-17-001-012-012/501-A
(THIRUKKADUTHURAI) 		2917001000NRG23170320231308392 18/03/2023 Deivanai 2917001WL048863 Deivanai 00177 IOBA0001051 940 940 Processed 30/03/2023 025730340 Deivanai BANK OF INDIA(508505)
187 KARUR TN-17-001-012-012/505-A
(THIRUKKADUTHURAI) 		2917001000NRG23170320231308413 18/03/2023 Kalpana 2917001WL048864 Kalpana 00177 IOBA0001051 1410 1410 Processed 30/03/2023 025730340 Kalpana INDIAN OVERSEAS BANK(508541)
188 KARUR TN-17-001-012-012/507-A
(THIRUKKADUTHURAI) 		2917001000NRG23170320231308393 18/03/2023 Selvi 2917001WL048863 Selvi 00177 IOBA0001051 705 705 Processed 30/03/2023 025730340 Selvi INDIAN OVERSEAS BANK(508541)
189 KARUR TN-17-001-012-012/509-A
(THIRUKKADUTHURAI) 		2917001000NRG23170320231308414 18/03/2023 Geethamani 2917001WL048864 Geethamani 00177 IOBA0001051 1175 1175 Processed 30/03/2023 025730340 Geethamani INDIAN OVERSEAS BANK(508541)
190 KARUR TN-17-001-012-012/510-A
(THIRUKKADUTHURAI) 		2917001000NRG23170320231308415 18/03/2023 Muthammal 2917001WL048864 Muthammal 00177 IOBA0001051 705 705 Processed 30/03/2023 025730340 Muthammal INDIAN OVERSEAS BANK(508541)
191 KARUR TN-17-001-012-012/515
(THIRUKKADUTHURAI) 		2917001000NRG23170320231308416 18/03/2023 Chithra 2917001WL048864 Chithra 00177 IOBA0001051 940 940 Processed 30/03/2023 025730340 Chithra INDIAN OVERSEAS BANK(508541)
192 KARUR TN-17-001-012-012/523-A
(THIRUKKADUTHURAI) 		2917001000NRG23170320231308394 18/03/2023 Saraswathi 2917001WL048863 Saraswathi 00177 IOBA0001051 470 470 Processed 30/03/2023 025730340 Saraswathi INDIAN OVERSEAS BANK(508541)
193 KARUR TN-17-001-012-012/568-A
(THIRUKKADUTHURAI) 		2917001000NRG23170320231308395 18/03/2023 KANNAMMAL 2917001WL048863 KANNAMMAL 00177 IOBA0001051 1410 1410 Processed 30/03/2023 025730340 KANNAMMAL INDIAN OVERSEAS BANK(508541)
194 KARUR TN-17-001-012-012/600-A
(THIRUKKADUTHURAI) 		2917001000NRG23170320231308396 18/03/2023 B.PALANIYAMMAL 2917001WL048863 B.PALANIYAMMAL 00177 IOBA0001051 940 940 Processed 30/03/2023 025730340 B.PALANIYAMMAL PALLAVAN GRAMA BANK(607052)
195 KARUR TN-17-001-012-012/64-A
(THIRUKKADUTHURAI) 		2917001000NRG23170320231308417 18/03/2023 LATHA 2917001WL048864 LATHA 00177 IOBA0001051 235 235 Processed 30/03/2023 025730340 LATHA INDIAN OVERSEAS BANK(508541)
196 KARUR TN-17-001-012-012/640-A
(THIRUKKADUTHURAI) 		2917001000NRG23170320231308397 18/03/2023 SARASWATHI 2917001WL048863 SARASWATHI 00177 IOBA0001051 470 470 Processed 30/03/2023 025730340 SARASWATHI INDIAN OVERSEAS BANK(508541)
197 KARUR TN-17-001-012-012/67-A
(THIRUKKADUTHURAI) 		2917001000NRG23170320231308418 18/03/2023 PARIMALA 2917001WL048864 PARIMALA 00177 IOBA0001051 1410 1410 Processed 30/03/2023 025730340 PARIMALA INDIAN OVERSEAS BANK(508541)
198 KARUR TN-17-001-012-012/684-A
(THIRUKKADUTHURAI) 		2917001000NRG23170320231308419 18/03/2023 SELVI 2917001WL048864 SELVI 00177 IOBA0001051 1410 1410 Processed 30/03/2023 025730340 SELVI INDIAN OVERSEAS BANK(508541)
199 KARUR TN-17-001-012-012/708-A
(THIRUKKADUTHURAI) 		2917001000NRG23170320231308398 18/03/2023 CHITRA 2917001WL048863 CHITRA 00177 IOBA0001051 1410 1410 Processed 30/03/2023 025730340 CHITRA INDIAN OVERSEAS BANK(508541)
200 KARUR TN-17-001-012-012/755-A
(THIRUKKADUTHURAI) 		2917001000NRG23170320231308400 18/03/2023 VALLIYAMMAL 2917001WL048863 VALLIYAMMAL 00177 IOBA0001051 1410 1410 Processed 30/03/2023 025730340 VALLIYAMMAL INDIAN OVERSEAS BANK(508541)
201 KARUR TN-17-001-012-012/765-A
(THIRUKKADUTHURAI) 		2917001000NRG23170320231308401 18/03/2023 VALLIYAMMAL 2917001WL048863 VALLIYAMMAL 00177 IOBA0001051 1175 1175 Processed 30/03/2023 025730340 VALLIYAMMAL INDIAN OVERSEAS BANK(508541)
202 KARUR TN-17-001-014-007/2302-A
(VETTAMANGALAM) 		2917001000NRG23170320231309192 18/03/2023 VIJAYA 2917001WL048894 VIJAYA 00177 IOBA0001051 1175 1175 Processed 30/03/2023 025730340 VIJAYA INDIAN OVERSEAS BANK(508541)
203 KARUR TN-17-001-014-008/2507-A
(VETTAMANGALAM) 		2917001000NRG23170320231309587 18/03/2023 JOTHY 2917001WL048910 JOTHY 00177 IOBA0001051 1410 1410 Processed 30/03/2023 025730340 JOTHY INDIAN OVERSEAS BANK(508541)
204 KARUR TN-17-001-014-008/2608-A
(VETTAMANGALAM) 		2917001000NRG23170320231309589 18/03/2023 SARASWATHY 2917001WL048910 SARASWATHY 00177 IOBA0001051 1410 1410 Processed 30/03/2023 025730340 SARASWATHY INDIAN OVERSEAS BANK(508541)
205 KARUR TN-17-001-014-011/2460-A
(VETTAMANGALAM) 		2917001000NRG23170320231309618 18/03/2023 SELVI 2917001WL048912 SELVI 00177 IOBA0001051 1410 1410 Processed 30/03/2023 025730340 SELVI INDIAN OVERSEAS BANK(508541)
206 KARUR TN-17-001-014-014/1067-A
(VETTAMANGALAM) 		2917001000NRG23170320231309594 18/03/2023 DHARMALINGAM 2917001WL048910 DHARMALINGAM 00177 IOBA0001051 235 235 Processed 30/03/2023 025730340 DHARMALINGAM PALLAVAN GRAMA BANK(607052)
207 KARUR TN-17-001-014-014/1094-A
(VETTAMANGALAM) 		2917001000NRG23170320231309597 18/03/2023 VELLAIYAMMAL 2917001WL048910 VELLAIYAMMAL 00177 IOBA0001051 1410 1410 Processed 30/03/2023 025730340 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
208 KARUR TN-17-001-014-014/1478-A
(VETTAMANGALAM) 		2917001000NRG23170320231309514 18/03/2023 SELVI 2917001WL048907 SELVI 00177 IOBA0001051 1175 1175 Processed 30/03/2023 025730340 SELVI INDIAN OVERSEAS BANK(508541)
209 KARUR TN-17-001-014-014/1529-A
(VETTAMANGALAM) 		2917001000NRG23170320231309942 18/03/2023 TULASIMANI 2917001WL048920 TULASIMANI 00177 IOBA0001051 1410 1410 Processed 30/03/2023 025730340 TULASIMANI INDIAN OVERSEAS BANK(508541)
210 KARUR TN-17-001-014-014/1539-A
(VETTAMANGALAM) 		2917001000NRG23170320231309519 18/03/2023 KARUPPAL 2917001WL048907 KARUPPAL 00177 IOBA0001051 1410 1410 Processed 30/03/2023 025730340 KARUPPAL INDIAN OVERSEAS BANK(508541)
211 KARUR TN-17-001-014-014/1546-A
(VETTAMANGALAM) 		2917001000NRG23170320231309520 18/03/2023 Raman 2917001WL048907 Raman 00177 IOBA0001051 1175 1175 Processed 30/03/2023 025730340 Raman INDIAN OVERSEAS BANK(508541)
212 KARUR TN-17-001-014-014/1555-A
(VETTAMANGALAM) 		2917001000NRG23170320231309193 18/03/2023 KALIYAMMAL 2917001WL048894 KALIYAMMAL 00177 IOBA0001051 1410 1410 Processed 30/03/2023 025730340 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
213 KARUR TN-17-001-014-014/1557-A
(VETTAMANGALAM) 		2917001000NRG23170320231309194 18/03/2023 KRISHNAVENI 2917001WL048894 KRISHNAVENI 00177 IOBA0001051 470 470 Processed 30/03/2023 025730340 KRISHNAVENI INDIAN OVERSEAS BANK(508541)
214 KARUR TN-17-001-014-014/1586-A
(VETTAMANGALAM) 		2917001000NRG23170320231309943 18/03/2023 NITHYA 2917001WL048920 NITHYA 00177 IOBA0001051 1410 1410 Processed 30/03/2023 025730340 NITHYA INDIAN OVERSEAS BANK(508541)
215 KARUR TN-17-001-014-014/1587-A
(VETTAMANGALAM) 		2917001000NRG23170320231309198 18/03/2023 PALANIYAMMAL 2917001WL048894 PALANIYAMMAL 00177 IOBA0001051 1410 1410 Processed 30/03/2023 025730340 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
216 KARUR TN-17-001-014-014/1616-A
(VETTAMANGALAM) 		2917001000NRG23170320231309201 18/03/2023 MALATHI 2917001WL048894 MALATHI 00177 IOBA0001051 1410 1410 Processed 30/03/2023 025730340 MALATHI INDIAN OVERSEAS BANK(508541)
217 KARUR TN-17-001-014-014/1638-A
(VETTAMANGALAM) 		2917001000NRG23170320231309202 18/03/2023 SELVI 2917001WL048894 SELVI 00177 IOBA0001051 940 940 Processed 30/03/2023 025730340 SELVI INDIAN OVERSEAS BANK(508541)
218 KARUR TN-17-001-014-014/1959-A
(VETTAMANGALAM) 		2917001000NRG23170320231309372 18/03/2023 VIJAYALAKSHMI 2917001WL048903 VIJAYALAKSHMI 00177 IOBA0001051 1410 1410 Processed 30/03/2023 025730340 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
219 KARUR TN-17-001-014-014/1983-A
(VETTAMANGALAM) 		2917001000NRG23170320231309522 18/03/2023 SARASAYEE 2917001WL048907 SARASAYEE 00177 IOBA0001051 705 705 Processed 30/03/2023 025730340 SARASAYEE INDIAN OVERSEAS BANK(508541)
220 KARUR TN-17-001-014-014/406-A
(VETTAMANGALAM) 		2917001000NRG23170320231309947 18/03/2023 JAGATHESWARI 2917001WL048920 JAGATHESWARI 00177 IOBA0001051 1410 1410 Processed 30/03/2023 025730340 JAGATHESWARI PALLAVAN GRAMA BANK(607052)
221 KARUR TN-17-001-014-014/853-A
(VETTAMANGALAM) 		2917001000NRG23170320231309600 18/03/2023 SARASWATHY 2917001WL048910 SARASWATHY 00177 IOBA0001051 1410 1410 Processed 30/03/2023 025730340 SARASWATHY PALLAVAN GRAMA BANK(607052)
222 KARUR TN-17-001-014-020/2897-A
(VETTAMANGALAM) 		2917001000NRG23170320231309377 18/03/2023 Bharathi 2917001WL048903 Bharathi 00177 IOBA0001051 1410 1410 Processed 30/03/2023 025730340 Bharathi INDIAN OVERSEAS BANK(508541)
223 KARUR TN-17-001-014-021/2226-A
(VETTAMANGALAM) 		2917001000NRG23170320231309948 18/03/2023 MALLIKA 2917001WL048920 MALLIKA 00177 IOBA0001051 1175 1175 Processed 30/03/2023 025730340 MALLIKA INDIAN OVERSEAS BANK(508541)
224 KARUR TN-17-001-014-021/2292-A
(VETTAMANGALAM) 		2917001000NRG23170320231309379 18/03/2023 GEETHA 2917001WL048903 GEETHA 00177 IOBA0001051 1410 1410 Processed 30/03/2023 025730340 GEETHA INDIAN OVERSEAS BANK(508541)
225 KARUR TN-17-001-014-021/2295-A
(VETTAMANGALAM) 		2917001000NRG23170320231309380 18/03/2023 SUPPULAKSHMI 2917001WL048903 SUPPULAKSHMI 00177 IOBA0001051 1410 1410 Processed 30/03/2023 025730340 SUPPULAKSHMI INDIAN OVERSEAS BANK(508541)
226 KARUR TN-17-001-014-021/2930-A
(VETTAMANGALAM) 		2917001000NRG23170320231309949 18/03/2023 VISWANATHAN 2917001WL048920 VISWANATHAN 00177 IOBA0001051 1410 1410 Processed 30/03/2023 025730340 VISWANATHAN PALLAVAN GRAMA BANK(607052)
227 KARUR TN-17-001-014-029/2389-A
(VETTAMANGALAM) 		2917001000NRG23170320231309525 18/03/2023 NIRMALA 2917001WL048907 NIRMALA 00177 IOBA0001051 1410 1410 Processed 30/03/2023 025730340 NIRMALA INDIAN OVERSEAS BANK(508541)
228 KARUR TN-17-001-014-031/2670-A
(VETTAMANGALAM) 		2917001000NRG23170320231309950 18/03/2023 SANGEETHA 2917001WL048920 SANGEETHA 00177 IOBA0001051 1410 1410 Processed 30/03/2023 025730340 SANGEETHA INDIAN OVERSEAS BANK(508541)
229 KARUR TN-17-001-014-032/2296-A
(VETTAMANGALAM) 		2917001000NRG23170320231309204 18/03/2023 ARUKKANI 2917001WL048894 ARUKKANI 00177 IOBA0001051 1410 1410 Processed 30/03/2023 025730340 ARUKKANI INDIAN OVERSEAS BANK(508541)
230 KARUR TN-17-001-014-033/2254-A
(VETTAMANGALAM) 		2917001000NRG23170320231309954 18/03/2023 Sivagami 2917001WL048920 Sivagami 00177 IOBA0001051 1410 1410 Processed 30/03/2023 025730340 Sivagami INDIAN OVERSEAS BANK(508541)
231 KARUR TN-17-001-014-033/2283-A
(VETTAMANGALAM) 		2917001000NRG23170320231309382 18/03/2023 SEENIVASAN 2917001WL048903 SEENIVASAN 00177 IOBA0001051 1410 1410 Processed 30/03/2023 025730340 SEENIVASAN INDIAN OVERSEAS BANK(508541)
232 KARUR TN-17-001-014-033/2303-A
(VETTAMANGALAM) 		2917001000NRG23170320231309383 18/03/2023 SARASWATHI 2917001WL048903 SARASWATHI 00177 IOBA0001051 1410 1410 Processed 30/03/2023 025730340 SARASWATHI INDIAN OVERSEAS BANK(508541)
233 KARUR TN-17-001-014-033/2476-A
(VETTAMANGALAM) 		2917001000NRG23170320231309384 18/03/2023 DEIVANAI 2917001WL048903 DEIVANAI 00177 IOBA0001051 470 470 Processed 30/03/2023 025730340 DEIVANAI INDIAN OVERSEAS BANK(508541)
234 KARUR TN-17-001-014-033/2483-A
(VETTAMANGALAM) 		2917001000NRG23170320231309385 18/03/2023 KANNAMMAL 2917001WL048903 KANNAMMAL 00177 IOBA0001051 1410 1410 Processed 30/03/2023 025730340 KANNAMMAL INDIAN OVERSEAS BANK(508541)
235 KARUR TN-17-001-014-033/2856-A
(VETTAMANGALAM) 		2917001000NRG23170320231309386 18/03/2023 LAKSHMI 2917001WL048903 LAKSHMI 00177 IOBA0001051 1410 1410 Processed 30/03/2023 025730340 LAKSHMI INDIAN OVERSEAS BANK(508541)
236 KARUR TN-17-001-014-033/2860-A
(VETTAMANGALAM) 		2917001000NRG23170320231309387 18/03/2023 VALARMATHI 2917001WL048903 VALARMATHI 00177 IOBA0001051 1175 1175 Processed 31/03/2023 025730340 VALARMATHI INDIAN BANK(607105)
237 KARUR TN-17-001-014-035/2603-A
(VETTAMANGALAM) 		2917001000NRG23170320231309206 18/03/2023 THANGAMANI 2917001WL048894 THANGAMANI 00177 IOBA0001051 1410 1410 Processed 30/03/2023 025730340 THANGAMANI INDIAN OVERSEAS BANK(508541)
SubTotal 88360 88360
238 KARUR TN-17-001-008-008/756-A
(NERUR SOUTH) 		2917001000NRG23170320231308088 18/03/2023 GOVINDHAMMAL 2917001WL048844 GOVINDHAMMAL 00177 IOBA0001861 1410 1410 Processed 30/03/2023 025730340 GOVINDHAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 1410 1410
239 KARUR TN-17-001-014-003/2922-A
(VETTAMANGALAM) 		2917001000NRG23170320231309330 18/03/2023 Sumathi 2917001WL048900 Sumathi 00177 IOBA0002374 1410 1410 Processed 30/03/2023 025730340 Sumathi INDIAN OVERSEAS BANK(508541)
240 KARUR TN-17-001-014-028/2699-A
(VETTAMANGALAM) 		2917001000NRG23170320231309256 18/03/2023 SUMATHY 2917001WL048897 SUMATHY 00177 IOBA0002374 1410 1410 Processed 30/03/2023 025730340 SUMATHY INDIAN OVERSEAS BANK(508541)
241 KARUR TN-17-001-014-029/2216-A
(VETTAMANGALAM) 		2917001000NRG23170320231309524 18/03/2023 LAKSHMI 2917001WL048907 LAKSHMI 00177 IOBA0002374 705 705 Processed 30/03/2023 025730340 LAKSHMI INDIAN OVERSEAS BANK(508541)
242 KARUR TN-17-001-014-036/2810-A
(VETTAMANGALAM) 		2917001000NRG23170320231309008 18/03/2023 SHARMILA 2917001WL048886 SHARMILA 00177 IOBA0002374 470 470 Processed 30/03/2023 025730340 SHARMILA INDIAN OVERSEAS BANK(508541)
SubTotal 3995 3995
243 KARUR TN-17-001-008-001/1577-A
(NERUR SOUTH) 		2917001000NRG23170320231308353 18/03/2023 GANASUNDARI 2917001WL048861 GANASUNDARI 00177 IOBA0003070 1175 1175 Processed 30/03/2023 025730340 GANASUNDARI INDIAN OVERSEAS BANK(508541)
244 KARUR TN-17-001-008-007/1784-A
(NERUR SOUTH) 		2917001000NRG23170320231308155 18/03/2023 ARULJOTHI 2917001WL048849 ARULJOTHI 00177 IOBA0003070 1410 1410 Processed 30/03/2023 025730340 ARULJOTHI INDIAN OVERSEAS BANK(508541)
245 KARUR TN-17-001-008-008/100-A
(NERUR SOUTH) 		2917001000NRG23170320231308157 18/03/2023 NIRMALA 2917001WL048849 NIRMALA 00177 IOBA0003070 1410 1410 Processed 30/03/2023 025730340 NIRMALA PALLAVAN GRAMA BANK(607052)
246 KARUR TN-17-001-008-008/640-A
(NERUR SOUTH) 		2917001000NRG23170320231308333 18/03/2023 KALIYAMMAL 2917001WL048859 KALIYAMMAL 00177 IOBA0003070 1410 1410 Processed 30/03/2023 025730340 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
247 KARUR TN-17-001-008-013/1321-A
(NERUR SOUTH) 		2917001000NRG23170320231308366 18/03/2023 GOVINTHARAJAN 2917001WL048861 GOVINTHARAJAN 00177 IOBA0003070 1686 1686 Processed 30/03/2023 025730340 GOVINTHARAJAN INDIAN OVERSEAS BANK(508541)
248 KARUR TN-17-001-008-013/1458-A
(NERUR SOUTH) 		2917001000NRG23170320231308199 18/03/2023 RAJAMAAL 2917001WL048851 RAJAMAAL 00177 IOBA0003070 940 940 Processed 30/03/2023 025730340 RAJAMAAL INDIAN OVERSEAS BANK(508541)
249 KARUR TN-17-001-008-013/1754-A
(NERUR SOUTH) 		2917001000NRG23170320231308287 18/03/2023 RAMANATHAN 2917001WL048856 RAMANATHAN 00177 IOBA0003070 1175 1175 Processed 30/03/2023 025730340 RAMANATHAN INDIAN OVERSEAS BANK(508541)
250 KARUR TN-17-001-008-013/1801-A
(NERUR SOUTH) 		2917001000NRG23170320231308169 18/03/2023 REVATHI 2917001WL048849 REVATHI 00177 IOBA0003070 705 705 Processed 30/03/2023 025730340 REVATHI STATE BANK OF INDIA(508548)
251 KARUR TN-17-001-008-013/1842-A
(NERUR SOUTH) 		2917001000NRG23170320231308201 18/03/2023 SAROJA 2917001WL048851 SAROJA 00177 IOBA0003070 1410 1410 Processed 30/03/2023 025730340 SAROJA STATE BANK OF INDIA(508548)
252 KARUR TN-17-001-008-014/1699-A
(NERUR SOUTH) 		2917001000NRG23170320231308170 18/03/2023 SHOBANA 2917001WL048849 SHOBANA 00177 IOBA0003070 235 235 Processed 30/03/2023 025730340 SHOBANA INDIAN OVERSEAS BANK(508541)
253 KARUR TN-17-001-011-002/2012-A
(SOMUR) 		2917001000NRG23170320231308748 18/03/2023 MAGESHWARI 2917001WL048876 MAGESHWARI 00177 IOBA0003070 1410 1410 Processed 30/03/2023 025730340 MAGESHWARI INDIAN OVERSEAS BANK(508541)
254 KARUR TN-17-001-011-002/2043-A
(SOMUR) 		2917001000NRG23170320231308682 18/03/2023 VINITHA 2917001WL048873 VINITHA 00177 IOBA0003070 1410 1410 Processed 30/03/2023 025730340 VINITHA INDIAN OVERSEAS BANK(508541)
255 KARUR TN-17-001-011-003/2157-A
(SOMUR) 		2917001000NRG23170320231308750 18/03/2023 YAMUNA 2917001WL048876 YAMUNA 00177 IOBA0003070 1410 1410 Processed 30/03/2023 025730340 YAMUNA INDIAN OVERSEAS BANK(508541)
256 KARUR TN-17-001-011-006/2172-A
(SOMUR) 		2917001000NRG23170320231308684 18/03/2023 MUNIAPPAN 2917001WL048873 MUNIAPPAN 00177 IOBA0003070 1410 1410 Processed 30/03/2023 025730340 MUNIAPPAN INDIAN OVERSEAS BANK(508541)
257 KARUR TN-17-001-011-006/2249-A
(SOMUR) 		2917001000NRG23170320231308751 18/03/2023 SHANMUGASUNDARAM 2917001WL048876 SHANMUGASUNDARAM 00177 IOBA0003070 1410 1410 Processed 30/03/2023 025730340 SHANMUGASUNDARAM STATE BANK OF INDIA(508548)
258 KARUR TN-17-001-011-011/1048-A
(SOMUR) 		2917001000NRG23170320231308631 18/03/2023 CHITHRA 2917001WL048869 CHITHRA 00177 IOBA0003070 1410 1410 Processed 30/03/2023 025730340 CHITHRA INDIAN OVERSEAS BANK(508541)
259 KARUR TN-17-001-011-011/1161-A
(SOMUR) 		2917001000NRG23170320231308703 18/03/2023 SARASWATHI 2917001WL048874 SARASWATHI 00177 IOBA0003070 1410 1410 Processed 30/03/2023 025730340 SARASWATHI INDIAN OVERSEAS BANK(508541)
260 KARUR TN-17-001-011-011/1168-A
(SOMUR) 		2917001000NRG23170320231308704 18/03/2023 SOLIYAMMAL 2917001WL048874 SOLIYAMMAL 00177 IOBA0003070 470 470 Processed 30/03/2023 025730340 SOLIYAMMAL INDIAN OVERSEAS BANK(508541)
261 KARUR TN-17-001-011-011/137-A
(SOMUR) 		2917001000NRG23170320231308755 18/03/2023 SUBRAMANI 2917001WL048876 SUBRAMANI 00177 IOBA0003070 1686 1686 Processed 30/03/2023 025730340 SUBRAMANI PALLAVAN GRAMA BANK(607052)
262 KARUR TN-17-001-011-011/2220-A
(SOMUR) 		2917001000NRG23170320231308625 18/03/2023 BALAKRISHNAN 2917001WL048868 BALAKRISHNAN 00177 IOBA0003070 1410 1410 Processed 30/03/2023 025730340 BALAKRISHNAN INDIAN OVERSEAS BANK(508541)
263 KARUR TN-17-001-011-011/2272-A
(SOMUR) 		2917001000NRG23170320231308441 18/03/2023 NARENDRAN 2917001WL048865 NARENDRAN 00177 IOBA0003070 1686 1686 Processed 30/03/2023 025730340 NARENDRAN STATE BANK OF INDIA(508548)
264 KARUR TN-17-001-011-011/507-A
(SOMUR) 		2917001000NRG23170320231308451 18/03/2023 SANGUTTUVAN 2917001WL048865 SANGUTTUVAN 00177 IOBA0003070 1410 1410 Processed 30/03/2023 025730340 SANGUTTUVAN INDIAN OVERSEAS BANK(508541)
265 KARUR TN-17-001-011-011/819-A
(SOMUR) 		2917001000NRG23170320231308452 18/03/2023 ARULDOSS 2917001WL048865 ARULDOSS 00177 IOBA0003070 1410 1410 Processed 30/03/2023 025730340 ARULDOSS INDIAN OVERSEAS BANK(508541)
266 KARUR TN-17-001-011-011/936-A
(SOMUR) 		2917001000NRG23170320231308630 18/03/2023 ALAMELU 2917001WL048868 ALAMELU 00177 IOBA0003070 1410 1410 Processed 30/03/2023 025730340 ALAMELU INDIAN OVERSEAS BANK(508541)
SubTotal 30908 30908
267 KARUR TN-17-001-008-008/553-A
(NERUR SOUTH) 		2917001000NRG23170320231308361 18/03/2023 PALANIYAPPAN 2917001WL048861 PALANIYAPPAN 00415 SBIN0000856 1686 1686 Processed 30/03/2023 025730340 PALANIYAPPAN STATE BANK OF INDIA(508548)
268 KARUR TN-17-001-008-014/1806-A
(NERUR SOUTH) 		2917001000NRG23170320231308288 18/03/2023 THANGAMANI 2917001WL048856 THANGAMANI 00415 SBIN0000856 1410 1410 Processed 30/03/2023 025730340 THANGAMANI STATE BANK OF INDIA(508548)
SubTotal 3096 3096
269 KARUR TN-17-001-008-002/1387-A
(NERUR SOUTH) 		2917001000NRG23170320231308368 18/03/2023 Nirmala 2917001WL048862 Nirmala 00415 SBIN0002285 470 470 Processed 30/03/2023 025730340 Nirmala STATE BANK OF INDIA(508548)
270 KARUR TN-17-001-008-008/10-A
(NERUR SOUTH) 		2917001000NRG23170320231308369 18/03/2023 Ramathash 2917001WL048862 Ramathash 00415 SBIN0002285 1686 1686 Processed 30/03/2023 025730340 Ramathash INDIAN OVERSEAS BANK(508541)
271 KARUR TN-17-001-008-008/10-A
(NERUR SOUTH) 		2917001000NRG23170320231308271 18/03/2023 Thangammal 2917001WL048856 Thangammal 00415 SBIN0002285 1410 1410 Processed 30/03/2023 025730340 Thangammal STATE BANK OF INDIA(508548)
272 KARUR TN-17-001-008-008/100-A
(NERUR SOUTH) 		2917001000NRG23170320231308156 18/03/2023 Mavadi 2917001WL048849 Mavadi 00415 SBIN0002285 470 470 Processed 30/03/2023 025730340 Mavadi STATE BANK OF INDIA(508548)
273 KARUR TN-17-001-008-008/1011-A
(NERUR SOUTH) 		2917001000NRG23170320231308080 18/03/2023 VALARMATHI 2917001WL048844 VALARMATHI 00415 SBIN0002285 1410 1410 Processed 30/03/2023 025730340 VALARMATHI STATE BANK OF INDIA(508548)
274 KARUR TN-17-001-008-008/1020-A
(NERUR SOUTH) 		2917001000NRG23170320231308081 18/03/2023 V.VELLAIAMMAL 2917001WL048844 V.VELLAIAMMAL 00415 SBIN0002285 1175 1175 Processed 30/03/2023 025730340 V.VELLAIAMMAL STATE BANK OF INDIA(508548)
275 KARUR TN-17-001-008-008/1089-A
(NERUR SOUTH) 		2917001000NRG23170320231308186 18/03/2023 Vijaya 2917001WL048851 Vijaya 00415 SBIN0002285 1410 1410 Processed 30/03/2023 025730340 Vijaya STATE BANK OF INDIA(508548)
276 KARUR TN-17-001-008-008/1097-A
(NERUR SOUTH) 		2917001000NRG23170320231308187 18/03/2023 Sellammal 2917001WL048851 Sellammal 00415 SBIN0002285 1410 1410 Processed 30/03/2023 025730340 Sellammal STATE BANK OF INDIA(508548)
277 KARUR TN-17-001-008-008/1112-A
(NERUR SOUTH) 		2917001000NRG23170320231308188 18/03/2023 Sellammal 2917001WL048851 Sellammal 00415 SBIN0002285 1410 1410 Processed 30/03/2023 025730340 Sellammal STATE BANK OF INDIA(508548)
278 KARUR TN-17-001-008-008/1120-A
(NERUR SOUTH) 		2917001000NRG23170320231308324 18/03/2023 Santhanammal 2917001WL048859 Santhanammal 00415 SBIN0002285 1410 1410 Processed 30/03/2023 025730340 Santhanammal STATE BANK OF INDIA(508548)
279 KARUR TN-17-001-008-008/1162-A
(NERUR SOUTH) 		2917001000NRG23170320231308325 18/03/2023 SHANTHI 2917001WL048859 SHANTHI 00415 SBIN0002285 1410 1410 Processed 30/03/2023 025730340 SHANTHI INDIAN OVERSEAS BANK(508541)
280 KARUR TN-17-001-008-008/1184-A
(NERUR SOUTH) 		2917001000NRG23170320231308354 18/03/2023 THENMOZHI 2917001WL048861 THENMOZHI 00415 SBIN0002285 705 705 Processed 30/03/2023 025730340 THENMOZHI STATE BANK OF INDIA(508548)
281 KARUR TN-17-001-008-008/1188-A
(NERUR SOUTH) 		2917001000NRG23170320231308370 18/03/2023 Malarkodi 2917001WL048862 Malarkodi 00415 SBIN0002285 470 470 Processed 30/03/2023 025730340 Malarkodi STATE BANK OF INDIA(508548)
282 KARUR TN-17-001-008-008/12-A
(NERUR SOUTH) 		2917001000NRG23170320231308189 18/03/2023 Pappayee 2917001WL048851 Pappayee 00415 SBIN0002285 1410 1410 Processed 30/03/2023 025730340 Pappayee STATE BANK OF INDIA(508548)
283 KARUR TN-17-001-008-008/1223-A
(NERUR SOUTH) 		2917001000NRG23170320231308371 18/03/2023 THARMALINGAM 2917001WL048862 THARMALINGAM 00415 SBIN0002285 562 562 Processed 30/03/2023 025730340 THARMALINGAM STATE BANK OF INDIA(508548)
284 KARUR TN-17-001-008-008/1231-A
(NERUR SOUTH) 		2917001000NRG23170320231308373 18/03/2023 MANIVEL 2917001WL048862 MANIVEL 00415 SBIN0002285 1410 1410 Processed 30/03/2023 025730340 MANIVEL STATE BANK OF INDIA(508548)
285 KARUR TN-17-001-008-008/1231-A
(NERUR SOUTH) 		2917001000NRG23170320231308372 18/03/2023 PANCHAVARNAM 2917001WL048862 PANCHAVARNAM 00415 SBIN0002285 1410 1410 Processed 30/03/2023 025730340 PANCHAVARNAM STATE BANK OF INDIA(508548)
286 KARUR TN-17-001-008-008/1235-A
(NERUR SOUTH) 		2917001000NRG23170320231308158 18/03/2023 Kaliyammal 2917001WL048849 Kaliyammal 00415 SBIN0002285 1410 1410 Processed 30/03/2023 025730340 Kaliyammal STATE BANK OF INDIA(508548)
287 KARUR TN-17-001-008-008/13-A
(NERUR SOUTH) 		2917001000NRG23170320231308374 18/03/2023 KALYANI 2917001WL048862 KALYANI 00415 SBIN0002285 235 235 Processed 31/03/2023 025730340 KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
288 KARUR TN-17-001-008-008/13-A
(NERUR SOUTH) 		2917001000NRG23170320231308375 18/03/2023 VELUSAMY 2917001WL048862 VELUSAMY 00415 SBIN0002285 705 705 Processed 30/03/2023 025730340 VELUSAMY INDIAN OVERSEAS BANK(508541)
289 KARUR TN-17-001-008-008/16-A
(NERUR SOUTH) 		2917001000NRG23170320231308376 18/03/2023 KRISHNAN 2917001WL048862 KRISHNAN 00415 SBIN0002285 1175 1175 Processed 30/03/2023 025730340 KRISHNAN STATE BANK OF INDIA(508548)
290 KARUR TN-17-001-008-008/198-A
(NERUR SOUTH) 		2917001000NRG23170320231308082 18/03/2023 BOOMADEVI 2917001WL048844 BOOMADEVI 00415 SBIN0002285 1410 1410 Processed 30/03/2023 025730340 BOOMADEVI STATE BANK OF INDIA(508548)
291 KARUR TN-17-001-008-008/206-A
(NERUR SOUTH) 		2917001000NRG23170320231308083 18/03/2023 SULOKCHANA 2917001WL048844 SULOKCHANA 00415 SBIN0002285 1175 1175 Processed 30/03/2023 025730340 SULOKCHANA STATE BANK OF INDIA(508548)
292 KARUR TN-17-001-008-008/25-A
(NERUR SOUTH) 		2917001000NRG23170320231308272 18/03/2023 Maragatham 2917001WL048856 Maragatham 00415 SBIN0002285 940 940 Processed 30/03/2023 025730340 Maragatham STATE BANK OF INDIA(508548)
293 KARUR TN-17-001-008-008/254-A
(NERUR SOUTH) 		2917001000NRG23170320231308084 18/03/2023 CHITHRA 2917001WL048844 CHITHRA 00415 SBIN0002285 1175 1175 Processed 30/03/2023 025730340 CHITHRA STATE BANK OF INDIA(508548)
294 KARUR TN-17-001-008-008/255-A
(NERUR SOUTH) 		2917001000NRG23170320231308085 18/03/2023 K.TAMILARASI 2917001WL048844 K.TAMILARASI 00415 SBIN0002285 940 940 Processed 30/03/2023 025730340 K.TAMILARASI STATE BANK OF INDIA(508548)
295 KARUR TN-17-001-008-008/26-A
(NERUR SOUTH) 		2917001000NRG23170320231308160 18/03/2023 Bakkiyam 2917001WL048849 Bakkiyam 00415 SBIN0002285 705 705 Processed 30/03/2023 025730340 Bakkiyam INDIAN OVERSEAS BANK(508541)
296 KARUR TN-17-001-008-008/26-A
(NERUR SOUTH) 		2917001000NRG23170320231308159 18/03/2023 RAJENTHIRAN 2917001WL048849 RAJENTHIRAN 00415 SBIN0002285 705 705 Processed 30/03/2023 025730340 RAJENTHIRAN INDIAN OVERSEAS BANK(508541)
297 KARUR TN-17-001-008-008/265-A
(NERUR SOUTH) 		2917001000NRG23170320231308326 18/03/2023 Selvi 2917001WL048859 Selvi 00415 SBIN0002285 470 470 Processed 30/03/2023 025730340 Selvi STATE BANK OF INDIA(508548)
298 KARUR TN-17-001-008-008/271-A
(NERUR SOUTH) 		2917001000NRG23170320231308355 18/03/2023 DHANALAKSHMI 2917001WL048861 DHANALAKSHMI 00415 SBIN0002285 1175 1175 Processed 30/03/2023 025730340 DHANALAKSHMI STATE BANK OF INDIA(508548)
299 KARUR TN-17-001-008-008/29-A
(NERUR SOUTH) 		2917001000NRG23170320231308273 18/03/2023 Lakshmi 2917001WL048856 Lakshmi 00415 SBIN0002285 940 940 Processed 30/03/2023 025730340 Lakshmi STATE BANK OF INDIA(508548)
300 KARUR TN-17-001-008-008/3-A
(NERUR SOUTH) 		2917001000NRG23170320231308161 18/03/2023 kanakambal 2917001WL048849 kanakambal 00415 SBIN0002285 1410 1410 Processed 30/03/2023 025730340 kanakambal INDIAN OVERSEAS BANK(508541)
301 KARUR TN-17-001-008-008/30-A
(NERUR SOUTH) 		2917001000NRG23170320231308327 18/03/2023 Sarasu 2917001WL048859 Sarasu 00415 SBIN0002285 940 940 Processed 30/03/2023 025730340 Sarasu INDIAN OVERSEAS BANK(508541)
302 KARUR TN-17-001-008-008/32-A
(NERUR SOUTH) 		2917001000NRG23170320231308190 18/03/2023 PALANIAMMAL 2917001WL048851 PALANIAMMAL 00415 SBIN0002285 1410 1410 Processed 31/03/2023 025730340 PALANIAMMAL INDIAN BANK(607105)
303 KARUR TN-17-001-008-008/329-A
(NERUR SOUTH) 		2917001000NRG23170320231308328 18/03/2023 PUSHPALATHA 2917001WL048859 PUSHPALATHA 00415 SBIN0002285 1175 1175 Processed 30/03/2023 025730340 PUSHPALATHA STATE BANK OF INDIA(508548)
304 KARUR TN-17-001-008-008/33-A
(NERUR SOUTH) 		2917001000NRG23170320231308356 18/03/2023 NATARAJ 2917001WL048861 NATARAJ 00415 SBIN0002285 1686 1686 Processed 30/03/2023 025730340 NATARAJ STATE BANK OF INDIA(508548)
305 KARUR TN-17-001-008-008/34-A
(NERUR SOUTH) 		2917001000NRG23170320231308274 18/03/2023 Rekha 2917001WL048856 Rekha 00415 SBIN0002285 1175 1175 Processed 30/03/2023 025730340 Rekha STATE BANK OF INDIA(508548)
306 KARUR TN-17-001-008-008/35-A
(NERUR SOUTH) 		2917001000NRG23170320231308191 18/03/2023 TAMILSELVI 2917001WL048851 TAMILSELVI 00415 SBIN0002285 1175 1175 Processed 30/03/2023 025730340 TAMILSELVI STATE BANK OF INDIA(508548)
307 KARUR TN-17-001-008-008/4-A
(NERUR SOUTH) 		2917001000NRG23170320231308192 18/03/2023 JANAKI 2917001WL048851 JANAKI 00415 SBIN0002285 1410 1410 Processed 30/03/2023 025730340 JANAKI INDIAN OVERSEAS BANK(508541)
308 KARUR TN-17-001-008-008/40-A
(NERUR SOUTH) 		2917001000NRG23170320231308357 18/03/2023 ARUMUGAM 2917001WL048861 ARUMUGAM 00415 SBIN0002285 1175 1175 Processed 30/03/2023 025730340 ARUMUGAM INDIAN OVERSEAS BANK(508541)
309 KARUR TN-17-001-008-008/42-A
(NERUR SOUTH) 		2917001000NRG23170320231308329 18/03/2023 MEENAMBAL 2917001WL048859 MEENAMBAL 00415 SBIN0002285 1410 1410 Processed 30/03/2023 025730340 MEENAMBAL STATE BANK OF INDIA(508548)
310 KARUR TN-17-001-008-008/422-A
(NERUR SOUTH) 		2917001000NRG23170320231308377 18/03/2023 K.Govindhammal 2917001WL048862 K.Govindhammal 00415 SBIN0002285 705 705 Processed 30/03/2023 025730340 K.Govindhammal STATE BANK OF INDIA(508548)
311 KARUR TN-17-001-008-008/436-A
(NERUR SOUTH) 		2917001000NRG23170320231308359 18/03/2023 MALLIGA 2917001WL048861 MALLIGA 00415 SBIN0002285 1175 1175 Processed 30/03/2023 025730340 MALLIGA STATE BANK OF INDIA(508548)
312 KARUR TN-17-001-008-008/436-A
(NERUR SOUTH) 		2917001000NRG23170320231308358 18/03/2023 NATARAJAN 2917001WL048861 NATARAJAN 00415 SBIN0002285 1175 1175 Processed 30/03/2023 025730340 NATARAJAN STATE BANK OF INDIA(508548)
313 KARUR TN-17-001-008-008/446-A
(NERUR SOUTH) 		2917001000NRG23170320231308378 18/03/2023 RAMALINGAM 2917001WL048862 RAMALINGAM 00415 SBIN0002285 1686 1686 Processed 30/03/2023 025730340 RAMALINGAM STATE BANK OF INDIA(508548)
314 KARUR TN-17-001-008-008/47-A
(NERUR SOUTH) 		2917001000NRG23170320231308275 18/03/2023 POONKODI 2917001WL048856 POONKODI 00415 SBIN0002285 1175 1175 Processed 30/03/2023 025730340 POONKODI STATE BANK OF INDIA(508548)
315 KARUR TN-17-001-008-008/478-A
(NERUR SOUTH) 		2917001000NRG23170320231308193 18/03/2023 SARASU 2917001WL048851 SARASU 00415 SBIN0002285 1410 1410 Processed 30/03/2023 025730340 SARASU STATE BANK OF INDIA(508548)
316 KARUR TN-17-001-008-008/48-A
(NERUR SOUTH) 		2917001000NRG23170320231308194 18/03/2023 THULASI 2917001WL048851 THULASI 00415 SBIN0002285 1410 1410 Processed 30/03/2023 025730340 THULASI STATE BANK OF INDIA(508548)
317 KARUR TN-17-001-008-008/49-A
(NERUR SOUTH) 		2917001000NRG23170320231308162 18/03/2023 Revathi 2917001WL048849 Revathi 00415 SBIN0002285 705 705 Processed 30/03/2023 025730340 Revathi STATE BANK OF INDIA(508548)
318 KARUR TN-17-001-008-008/490-A
(NERUR SOUTH) 		2917001000NRG23170320231308195 18/03/2023 PALANISAMY 2917001WL048851 PALANISAMY 00415 SBIN0002285 1686 1686 Processed 30/03/2023 025730340 PALANISAMY STATE BANK OF INDIA(508548)
319 KARUR TN-17-001-008-008/52-A
(NERUR SOUTH) 		2917001000NRG23170320231308360 18/03/2023 sivagami 2917001WL048861 sivagami 00415 SBIN0002285 705 705 Processed 30/03/2023 025730340 sivagami STATE BANK OF INDIA(508548)
320 KARUR TN-17-001-008-008/528-A
(NERUR SOUTH) 		2917001000NRG23170320231308196 18/03/2023 PERIYASAMY 2917001WL048851 PERIYASAMY 00415 SBIN0002285 1686 1686 Processed 30/03/2023 025730340 PERIYASAMY INDIAN OVERSEAS BANK(508541)
321 KARUR TN-17-001-008-008/53-A
(NERUR SOUTH) 		2917001000NRG23170320231308379 18/03/2023 MATHIYALAGAN 2917001WL048862 MATHIYALAGAN 00415 SBIN0002285 1410 1410 Processed 30/03/2023 025730340 MATHIYALAGAN STATE BANK OF INDIA(508548)
322 KARUR TN-17-001-008-008/579-A
(NERUR SOUTH) 		2917001000NRG23170320231308330 18/03/2023 Ganthi 2917001WL048859 Ganthi 00415 SBIN0002285 1410 1410 Processed 30/03/2023 025730340 Ganthi BANK OF BARODA(606985)
323 KARUR TN-17-001-008-008/580-A
(NERUR SOUTH) 		2917001000NRG23170320231308331 18/03/2023 Sampoornam 2917001WL048859 Sampoornam 00415 SBIN0002285 1410 1410 Processed 30/03/2023 025730340 Sampoornam STATE BANK OF INDIA(508548)
324 KARUR TN-17-001-008-008/586-A
(NERUR SOUTH) 		2917001000NRG23170320231308086 18/03/2023 Thilagavathi 2917001WL048844 Thilagavathi 00415 SBIN0002285 1410 1410 Processed 30/03/2023 025730340 Thilagavathi STATE BANK OF INDIA(508548)
325 KARUR TN-17-001-008-008/61-A
(NERUR SOUTH) 		2917001000NRG23170320231308380 18/03/2023 Rajamani 2917001WL048862 Rajamani 00415 SBIN0002285 1410 1410 Processed 30/03/2023 025730340 Rajamani STATE BANK OF INDIA(508548)
326 KARUR TN-17-001-008-008/613-A
(NERUR SOUTH) 		2917001000NRG23170320231308362 18/03/2023 KALIYANNAN 2917001WL048861 KALIYANNAN 00415 SBIN0002285 1410 1410 Processed 31/03/2023 025730340 KALIYANNAN INDIAN BANK(607105)
327 KARUR TN-17-001-008-008/62-A
(NERUR SOUTH) 		2917001000NRG23170320231308163 18/03/2023 Shanmugapriya 2917001WL048849 Shanmugapriya 00415 SBIN0002285 1410 1410 Processed 31/03/2023 025730340 Shanmugapriya CANARA BANK(508532)
328 KARUR TN-17-001-008-008/640-A
(NERUR SOUTH) 		2917001000NRG23170320231308332 18/03/2023 Vaiyapuri 2917001WL048859 Vaiyapuri 00415 SBIN0002285 1410 1410 Processed 30/03/2023 025730340 Vaiyapuri STATE BANK OF INDIA(508548)
329 KARUR TN-17-001-008-008/641-A
(NERUR SOUTH) 		2917001000NRG23170320231308363 18/03/2023 THANGASELVI 2917001WL048861 THANGASELVI 00415 SBIN0002285 1410 1410 Processed 30/03/2023 025730340 THANGASELVI STATE BANK OF INDIA(508548)
330 KARUR TN-17-001-008-008/68-A
(NERUR SOUTH) 		2917001000NRG23170320231308276 18/03/2023 JAYALAKSHMI 2917001WL048856 JAYALAKSHMI 00415 SBIN0002285 940 940 Processed 30/03/2023 025730340 JAYALAKSHMI STATE BANK OF INDIA(508548)
331 KARUR TN-17-001-008-008/69-A
(NERUR SOUTH) 		2917001000NRG23170320231308164 18/03/2023 Logambal 2917001WL048849 Logambal 00415 SBIN0002285 705 705 Processed 30/03/2023 025730340 Logambal STATE BANK OF INDIA(508548)
332 KARUR TN-17-001-008-008/717-A
(NERUR SOUTH) 		2917001000NRG23170320231308277 18/03/2023 ILANCHIYAM 2917001WL048856 ILANCHIYAM 00415 SBIN0002285 1410 1410 Processed 30/03/2023 025730340 ILANCHIYAM INDIAN OVERSEAS BANK(508541)
333 KARUR TN-17-001-008-008/76-A
(NERUR SOUTH) 		2917001000NRG23170320231308334 18/03/2023 Vennila 2917001WL048859 Vennila 00415 SBIN0002285 470 470 Processed 30/03/2023 025730340 Vennila STATE BANK OF INDIA(508548)
334 KARUR TN-17-001-008-008/8-A
(NERUR SOUTH) 		2917001000NRG23170320231308278 18/03/2023 VIJAYA 2917001WL048856 VIJAYA 00415 SBIN0002285 1175 1175 Processed 30/03/2023 025730340 VIJAYA KARUR VYSA BANK(607100)
335 KARUR TN-17-001-008-008/820-A
(NERUR SOUTH) 		2917001000NRG23170320231308090 18/03/2023 R.PARIMALAM 2917001WL048844 R.PARIMALAM 00415 SBIN0002285 940 940 Processed 30/03/2023 025730340 R.PARIMALAM STATE BANK OF INDIA(508548)
336 KARUR TN-17-001-008-008/842-A
(NERUR SOUTH) 		2917001000NRG23170320231308091 18/03/2023 SIRUMBAYEE 2917001WL048844 SIRUMBAYEE 00415 SBIN0002285 940 940 Processed 30/03/2023 025730340 SIRUMBAYEE STATE BANK OF INDIA(508548)
337 KARUR TN-17-001-008-008/865-A
(NERUR SOUTH) 		2917001000NRG23170320231308197 18/03/2023 Natchammal 2917001WL048851 Natchammal 00415 SBIN0002285 1175 1175 Processed 30/03/2023 025730340 Natchammal STATE BANK OF INDIA(508548)
338 KARUR TN-17-001-008-008/90-A
(NERUR SOUTH) 		2917001000NRG23170320231308165 18/03/2023 RAJAMANI 2917001WL048849 RAJAMANI 00415 SBIN0002285 940 940 Processed 30/03/2023 025730340 RAJAMANI STATE BANK OF INDIA(508548)
339 KARUR TN-17-001-008-008/905-A
(NERUR SOUTH) 		2917001000NRG23170320231308092 18/03/2023 Jayakkodi 2917001WL048844 Jayakkodi 00415 SBIN0002285 1410 1410 Processed 30/03/2023 025730340 Jayakkodi STATE BANK OF INDIA(508548)
340 KARUR TN-17-001-008-008/913-A
(NERUR SOUTH) 		2917001000NRG23170320231308335 18/03/2023 VADIVUKARASI 2917001WL048859 VADIVUKARASI 00415 SBIN0002285 1410 1410 Processed 30/03/2023 025730340 VADIVUKARASI INDIAN OVERSEAS BANK(508541)
341 KARUR TN-17-001-008-008/916-A
(NERUR SOUTH) 		2917001000NRG23170320231308364 18/03/2023 Lakshmi 2917001WL048861 Lakshmi 00415 SBIN0002285 235 235 Processed 30/03/2023 025730340 Lakshmi STATE BANK OF INDIA(508548)
342 KARUR TN-17-001-008-008/917-A
(NERUR SOUTH) 		2917001000NRG23170320231308280 18/03/2023 Amaravathi 2917001WL048856 Amaravathi 00415 SBIN0002285 1410 1410 Processed 30/03/2023 025730340 Amaravathi STATE BANK OF INDIA(508548)
343 KARUR TN-17-001-008-008/94-A
(NERUR SOUTH) 		2917001000NRG23170320231308381 18/03/2023 KARUPPAIYAA 2917001WL048862 KARUPPAIYAA 00415 SBIN0002285 1410 1410 Processed 30/03/2023 025730340 KARUPPAIYAA INDIAN OVERSEAS BANK(508541)
344 KARUR TN-17-001-008-011/1315-A
(NERUR SOUTH) 		2917001000NRG23170320231308094 18/03/2023 AKILANDESWARI 2917001WL048844 AKILANDESWARI 00415 SBIN0002285 1175 1175 Processed 30/03/2023 025730340 AKILANDESWARI STATE BANK OF INDIA(508548)
345 KARUR TN-17-001-008-011/1315-A
(NERUR SOUTH) 		2917001000NRG23170320231308093 18/03/2023 MANIKANDAN 2917001WL048844 MANIKANDAN 00415 SBIN0002285 1410 1410 Processed 30/03/2023 025730340 MANIKANDAN STATE BANK OF INDIA(508548)
346 KARUR TN-17-001-008-011/1719-A
(NERUR SOUTH) 		2917001000NRG23170320231308336 18/03/2023 PANNEERSELVAM 2917001WL048859 PANNEERSELVAM 00415 SBIN0002285 1410 1410 Processed 30/03/2023 025730340 PANNEERSELVAM STATE BANK OF INDIA(508548)
347 KARUR TN-17-001-008-011/1749-A
(NERUR SOUTH) 		2917001000NRG23170320231308096 18/03/2023 KALAIARASI 2917001WL048844 KALAIARASI 00415 SBIN0002285 1175 1175 Processed 30/03/2023 025730340 KALAIARASI STATE BANK OF INDIA(508548)
348 KARUR TN-17-001-008-013/1279-A
(NERUR SOUTH) 		2917001000NRG23170320231308198 18/03/2023 PALANISAMY 2917001WL048851 PALANISAMY 00415 SBIN0002285 1686 1686 Processed 30/03/2023 025730340 PALANISAMY STATE BANK OF INDIA(508548)
349 KARUR TN-17-001-008-013/1284-A
(NERUR SOUTH) 		2917001000NRG23170320231308365 18/03/2023 BALAMANI 2917001WL048861 BALAMANI 00415 SBIN0002285 705 705 Processed 30/03/2023 025730340 BALAMANI INDIAN OVERSEAS BANK(508541)
350 KARUR TN-17-001-008-013/1326-A
(NERUR SOUTH) 		2917001000NRG23170320231308282 18/03/2023 MEGALA 2917001WL048856 MEGALA 00415 SBIN0002285 940 940 Processed 30/03/2023 025730340 MEGALA STATE BANK OF INDIA(508548)
351 KARUR TN-17-001-008-013/1352-A
(NERUR SOUTH) 		2917001000NRG23170320231308382 18/03/2023 PALANIYAMMAL 2917001WL048862 PALANIYAMMAL 00415 SBIN0002285 1410 1410 Processed 30/03/2023 025730340 PALANIYAMMAL GENERAL POST OFFICE(607245)
352 KARUR TN-17-001-008-013/1381-A
(NERUR SOUTH) 		2917001000NRG23170320231308337 18/03/2023 Rathidevi 2917001WL048859 Rathidevi 00415 SBIN0002285 1175 1175 Processed 30/03/2023 025730340 Rathidevi STATE BANK OF INDIA(508548)
353 KARUR TN-17-001-008-013/1383-A
(NERUR SOUTH) 		2917001000NRG23170320231308367 18/03/2023 Saroja 2917001WL048861 Saroja 00415 SBIN0002285 1410 1410 Processed 30/03/2023 025730340 Saroja STATE BANK OF INDIA(508548)
354 KARUR TN-17-001-008-013/1420-A
(NERUR SOUTH) 		2917001000NRG23170320231308283 18/03/2023 VIJAYALAKSHMI 2917001WL048856 VIJAYALAKSHMI 00415 SBIN0002285 1175 1175 Processed 30/03/2023 025730340 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
355 KARUR TN-17-001-008-013/1433-A
(NERUR SOUTH) 		2917001000NRG23170320231308284 18/03/2023 BALASARASWATHI 2917001WL048856 BALASARASWATHI 00415 SBIN0002285 1410 1410 Processed 30/03/2023 025730340 BALASARASWATHI STATE BANK OF INDIA(508548)
356 KARUR TN-17-001-008-013/1473-A
(NERUR SOUTH) 		2917001000NRG23170320231308166 18/03/2023 THAMOTHARAN 2917001WL048849 THAMOTHARAN 00415 SBIN0002285 1175 1175 Processed 30/03/2023 025730340 THAMOTHARAN STATE BANK OF INDIA(508548)
357 KARUR TN-17-001-008-013/1486-A
(NERUR SOUTH) 		2917001000NRG23170320231308167 18/03/2023 MEKALA 2917001WL048849 MEKALA 00415 SBIN0002285 470 470 Processed 30/03/2023 025730340 MEKALA STATE BANK OF INDIA(508548)
358 KARUR TN-17-001-008-013/1547-A
(NERUR SOUTH) 		2917001000NRG23170320231308168 18/03/2023 MOHANAMBAL 2917001WL048849 MOHANAMBAL 00415 SBIN0002285 705 705 Processed 30/03/2023 025730340 MOHANAMBAL HDFC BANK LTD(607152)
359 KARUR TN-17-001-008-013/1578-A
(NERUR SOUTH) 		2917001000NRG23170320231308200 18/03/2023 SATHYA 2917001WL048851 SATHYA 00415 SBIN0002285 1410 1410 Processed 30/03/2023 025730340 SATHYA PALLAVAN GRAMA BANK(607052)
360 KARUR TN-17-001-008-013/1623-A
(NERUR SOUTH) 		2917001000NRG23170320231308285 18/03/2023 REVATHI 2917001WL048856 REVATHI 00415 SBIN0002285 940 940 Processed 30/03/2023 025730340 REVATHI STATE BANK OF INDIA(508548)
361 KARUR TN-17-001-008-013/1700-A
(NERUR SOUTH) 		2917001000NRG23170320231308286 18/03/2023 KRISHNAVENI 2917001WL048856 KRISHNAVENI 00415 SBIN0002285 1410 1410 Processed 31/03/2023 025730340 KRISHNAVENI CANARA BANK(508532)
362 KARUR TN-17-001-011-001/2121-A
(SOMUR) 		2917001000NRG23170320231308864 18/03/2023 BHUVANESWARI 2917001WL048883 BHUVANESWARI 00415 SBIN0002285 843 843 Processed 30/03/2023 025730340 BHUVANESWARI INDIAN OVERSEAS BANK(508541)
363 KARUR TN-17-001-011-002/2021-A
(SOMUR) 		2917001000NRG23170320231308749 18/03/2023 SELVI 2917001WL048876 SELVI 00415 SBIN0002285 705 705 Processed 30/03/2023 025730340 SELVI STATE BANK OF INDIA(508548)
364 KARUR TN-17-001-011-006/1907-A
(SOMUR) 		2917001000NRG23170320231308701 18/03/2023 DHANALAKSHMI 2917001WL048874 DHANALAKSHMI 00415 SBIN0002285 940 940 Processed 30/03/2023 025730340 DHANALAKSHMI PALLAVAN GRAMA BANK(607052)
365 KARUR TN-17-001-011-011/100-A
(SOMUR) 		2917001000NRG23170320231308436 18/03/2023 RAJAMMAL 2917001WL048865 RAJAMMAL 00415 SBIN0002285 1410 1410 Processed 30/03/2023 025730340 RAJAMMAL STATE BANK OF INDIA(508548)
366 KARUR TN-17-001-011-011/101-A
(SOMUR) 		2917001000NRG23170320231308612 18/03/2023 VASANTHA 2917001WL048868 VASANTHA 00415 SBIN0002285 1410 1410 Processed 30/03/2023 025730340 VASANTHA STATE BANK OF INDIA(508548)
367 KARUR TN-17-001-011-011/1014-A
(SOMUR) 		2917001000NRG23170320231308613 18/03/2023 VALARMATHI 2917001WL048868 VALARMATHI 00415 SBIN0002285 1410 1410 Processed 30/03/2023 025730340 VALARMATHI STATE BANK OF INDIA(508548)
368 KARUR TN-17-001-011-011/1022-A
(SOMUR) 		2917001000NRG23170320231308614 18/03/2023 SUMATHI 2917001WL048868 SUMATHI 00415 SBIN0002285 1410 1410 Processed 30/03/2023 025730340 SUMATHI PALLAVAN GRAMA BANK(607052)
369 KARUR TN-17-001-011-011/1056-A
(SOMUR) 		2917001000NRG23170320231308752 18/03/2023 SELVARANI 2917001WL048876 SELVARANI 00415 SBIN0002285 705 705 Processed 30/03/2023 025730340 SELVARANI STATE BANK OF INDIA(508548)
370 KARUR TN-17-001-011-011/1074-A
(SOMUR) 		2917001000NRG23170320231308437 18/03/2023 KARPAGAM 2917001WL048865 KARPAGAM 00415 SBIN0002285 1175 1175 Processed 31/03/2023 025730340 KARPAGAM CANARA BANK(508532)
371 KARUR TN-17-001-011-011/108-A
(SOMUR) 		2917001000NRG23170320231308438 18/03/2023 Kathan 2917001WL048865 Kathan 00415 SBIN0002285 1410 1410 Processed 30/03/2023 025730340 Kathan STATE BANK OF INDIA(508548)
372 KARUR TN-17-001-011-011/110-A
(SOMUR) 		2917001000NRG23170320231308632 18/03/2023 VELLAIYAMMAL 2917001WL048869 VELLAIYAMMAL 00415 SBIN0002285 1410 1410 Processed 30/03/2023 025730340 VELLAIYAMMAL STATE BANK OF INDIA(508548)
373 KARUR TN-17-001-011-011/1158-A
(SOMUR) 		2917001000NRG23170320231308633 18/03/2023 VASANTHA 2917001WL048869 VASANTHA 00415 SBIN0002285 1410 1410 Processed 30/03/2023 025730340 VASANTHA STATE BANK OF INDIA(508548)
374 KARUR TN-17-001-011-011/1167-A
(SOMUR) 		2917001000NRG23170320231308634 18/03/2023 SADAIYAMMAL 2917001WL048869 SADAIYAMMAL 00415 SBIN0002285 1410 1410 Processed 30/03/2023 025730340 SADAIYAMMAL STATE BANK OF INDIA(508548)
375 KARUR TN-17-001-011-011/1195-A
(SOMUR) 		2917001000NRG23170320231308866 18/03/2023 LAKSHMI 2917001WL048883 LAKSHMI 00415 SBIN0002285 705 705 Processed 30/03/2023 025730340 LAKSHMI STATE BANK OF INDIA(508548)
376 KARUR TN-17-001-011-011/1198-A
(SOMUR) 		2917001000NRG23170320231308812 18/03/2023 Karuthamani 2917001WL048880 Karuthamani 00415 SBIN0002285 1410 1410 Processed 30/03/2023 025730340 Karuthamani STATE BANK OF INDIA(508548)
377 KARUR TN-17-001-011-011/1223-A
(SOMUR) 		2917001000NRG23170320231308867 18/03/2023 Navamani 2917001WL048883 Navamani 00415 SBIN0002285 1410 1410 Processed 30/03/2023 025730340 Navamani STATE BANK OF INDIA(508548)
378 KARUR TN-17-001-011-011/1258-A
(SOMUR) 		2917001000NRG23170320231308754 18/03/2023 Kaliyammal 2917001WL048876 Kaliyammal 00415 SBIN0002285 1410 1410 Processed 30/03/2023 025730340 Kaliyammal STATE BANK OF INDIA(508548)
379 KARUR TN-17-001-011-011/1282-A
(SOMUR) 		2917001000NRG23170320231308705 18/03/2023 KALIYAMMAL 2917001WL048874 KALIYAMMAL 00415 SBIN0002285 1410 1410 Processed 30/03/2023 025730340 KALIYAMMAL STATE BANK OF INDIA(508548)
380 KARUR TN-17-001-011-011/1283-A
(SOMUR) 		2917001000NRG23170320231308635 18/03/2023 KAMALAM 2917001WL048869 KAMALAM 00415 SBIN0002285 1410 1410 Processed 30/03/2023 025730340 KAMALAM STATE BANK OF INDIA(508548)
381 KARUR TN-17-001-011-011/1292-A
(SOMUR) 		2917001000NRG23170320231308615 18/03/2023 SASAIKALA 2917001WL048868 SASAIKALA 00415 SBIN0002285 1175 1175 Processed 30/03/2023 025730340 SASAIKALA STATE BANK OF INDIA(508548)
382 KARUR TN-17-001-011-011/1294-A
(SOMUR) 		2917001000NRG23170320231308636 18/03/2023 PAPPA 2917001WL048869 PAPPA 00415 SBIN0002285 1410 1410 Processed 30/03/2023 025730340 PAPPA STATE BANK OF INDIA(508548)
383 KARUR TN-17-001-011-011/132-A
(SOMUR) 		2917001000NRG23170320231308616 18/03/2023 Malaigolunthu.M 2917001WL048868 Malaigolunthu.M 00415 SBIN0002285 1410 1410 Processed 30/03/2023 025730340 Malaigolunthu.M STATE BANK OF INDIA(508548)
384 KARUR TN-17-001-011-011/1356-A
(SOMUR) 		2917001000NRG23170320231308868 18/03/2023 THANGAMMAL 2917001WL048883 THANGAMMAL 00415 SBIN0002285 1175 1175 Processed 30/03/2023 025730340 THANGAMMAL STATE BANK OF INDIA(508548)
385 KARUR TN-17-001-011-011/1357-A
(SOMUR) 		2917001000NRG23170320231308869 18/03/2023 VELLAIYAMMAL 2917001WL048883 VELLAIYAMMAL 00415 SBIN0002285 1410 1410 Processed 30/03/2023 025730340 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
386 KARUR TN-17-001-011-011/1399-A
(SOMUR) 		2917001000NRG23170320231308617 18/03/2023 ANNAKODI 2917001WL048868 ANNAKODI 00415 SBIN0002285 1410 1410 Processed 30/03/2023 025730340 ANNAKODI STATE BANK OF INDIA(508548)
387 KARUR TN-17-001-011-011/1404-A
(SOMUR) 		2917001000NRG23170320231308685 18/03/2023 TAMILARASI 2917001WL048873 TAMILARASI 00415 SBIN0002285 1175 1175 Processed 30/03/2023 025730340 TAMILARASI STATE BANK OF INDIA(508548)
388 KARUR TN-17-001-011-011/1413-A
(SOMUR) 		2917001000NRG23170320231308686 18/03/2023 Arukkani 2917001WL048873 Arukkani 00415 SBIN0002285 1410 1410 Processed 30/03/2023 025730340 Arukkani STATE BANK OF INDIA(508548)
389 KARUR TN-17-001-011-011/1414-A
(SOMUR) 		2917001000NRG23170320231308439 18/03/2023 BANUMATHI 2917001WL048865 BANUMATHI 00415 SBIN0002285 1410 1410 Processed 30/03/2023 025730340 BANUMATHI INDIAN OVERSEAS BANK(508541)
390 KARUR TN-17-001-011-011/1415-A
(SOMUR) 		2917001000NRG23170320231308618 18/03/2023 SELVI 2917001WL048868 SELVI 00415 SBIN0002285 1410 1410 Processed 30/03/2023 025730340 SELVI INDIAN OVERSEAS BANK(508541)
391 KARUR TN-17-001-011-011/1442-A
(SOMUR) 		2917001000NRG23170320231308619 18/03/2023 SULOCHANA 2917001WL048868 SULOCHANA 00415 SBIN0002285 1410 1410 Processed 30/03/2023 025730340 SULOCHANA STATE BANK OF INDIA(508548)
392 KARUR TN-17-001-011-011/1481-A
(SOMUR) 		2917001000NRG23170320231308638 18/03/2023 ELANGIYAM 2917001WL048869 ELANGIYAM 00415 SBIN0002285 1410 1410 Processed 30/03/2023 025730340 ELANGIYAM STATE BANK OF INDIA(508548)
393 KARUR TN-17-001-011-011/1498-A
(SOMUR) 		2917001000NRG23170320231308440 18/03/2023 SEETHALAKSHMI 2917001WL048865 SEETHALAKSHMI 00415 SBIN0002285 1410 1410 Processed 31/03/2023 025730340 SEETHALAKSHMI INDIAN BANK(607105)
394 KARUR TN-17-001-011-011/1511-A
(SOMUR) 		2917001000NRG23170320231308639 18/03/2023 SELVARANI 2917001WL048869 SELVARANI 00415 SBIN0002285 1410 1410 Processed 30/03/2023 025730340 SELVARANI STATE BANK OF INDIA(508548)
395 KARUR TN-17-001-011-011/1513-A
(SOMUR) 		2917001000NRG23170320231308756 18/03/2023 NEELIAYAMMAL 2917001WL048876 NEELIAYAMMAL 00415 SBIN0002285 1410 1410 Processed 30/03/2023 025730340 NEELIAYAMMAL STATE BANK OF INDIA(508548)
396 KARUR TN-17-001-011-011/156-A
(SOMUR) 		2917001000NRG23170320231308620 18/03/2023 THANGAMANI 2917001WL048868 THANGAMANI 00415 SBIN0002285 1410 1410 Processed 30/03/2023 025730340 THANGAMANI STATE BANK OF INDIA(508548)
397 KARUR TN-17-001-011-011/1561-A
(SOMUR) 		2917001000NRG23170320231308621 18/03/2023 Eswari.C 2917001WL048868 Eswari.C 00415 SBIN0002285 1410 1410 Processed 30/03/2023 025730340 Eswari.C PALLAVAN GRAMA BANK(607052)
398 KARUR TN-17-001-011-011/1572-A
(SOMUR) 		2917001000NRG23170320231308758 18/03/2023 POONGODI 2917001WL048876 POONGODI 00415 SBIN0002285 1410 1410 Processed 30/03/2023 025730340 POONGODI STATE BANK OF INDIA(508548)
399 KARUR TN-17-001-011-011/1575-A
(SOMUR) 		2917001000NRG23170320231308870 18/03/2023 KALAVATHI 2917001WL048883 KALAVATHI 00415 SBIN0002285 1410 1410 Processed 30/03/2023 025730340 KALAVATHI STATE BANK OF INDIA(508548)
400 KARUR TN-17-001-011-011/1576-A
(SOMUR) 		2917001000NRG23170320231308759 18/03/2023 Poonkodi 2917001WL048876 Poonkodi 00415 SBIN0002285 1410 1410 Processed 30/03/2023 025730340 Poonkodi STATE BANK OF INDIA(508548)
401 KARUR TN-17-001-011-011/1594-A
(SOMUR) 		2917001000NRG23170320231308871 18/03/2023 Thenmozhi 2917001WL048883 Thenmozhi 00415 SBIN0002285 1410 1410 Processed 30/03/2023 025730340 Thenmozhi INDIAN OVERSEAS BANK(508541)
402 KARUR TN-17-001-011-011/1607-A
(SOMUR) 		2917001000NRG23170320231308760 18/03/2023 SUGUNA 2917001WL048876 SUGUNA 00415 SBIN0002285 1410 1410 Processed 30/03/2023 025730340 SUGUNA STATE BANK OF INDIA(508548)
403 KARUR TN-17-001-011-011/1630-A
(SOMUR) 		2917001000NRG23170320231308872 18/03/2023 NIROJA 2917001WL048883 NIROJA 00415 SBIN0002285 1410 1410 Processed 30/03/2023 025730340 NIROJA INDIAN OVERSEAS BANK(508541)
404 KARUR TN-17-001-011-011/1631-A
(SOMUR) 		2917001000NRG23170320231308873 18/03/2023 GANDHIMATHI 2917001WL048883 GANDHIMATHI 00415 SBIN0002285 1410 1410 Processed 30/03/2023 025730340 GANDHIMATHI INDIAN OVERSEAS BANK(508541)
405 KARUR TN-17-001-011-011/1634-A
(SOMUR) 		2917001000NRG23170320231308687 18/03/2023 SUMATHI 2917001WL048873 SUMATHI 00415 SBIN0002285 705 705 Processed 30/03/2023 025730340 SUMATHI INDIAN OVERSEAS BANK(508541)
406 KARUR TN-17-001-011-011/1639-A
(SOMUR) 		2917001000NRG23170320231308874 18/03/2023 PAPPATHI 2917001WL048883 PAPPATHI 00415 SBIN0002285 1175 1175 Processed 30/03/2023 025730340 PAPPATHI STATE BANK OF INDIA(508548)
407 KARUR TN-17-001-011-011/1702-A
(SOMUR) 		2917001000NRG23170320231308706 18/03/2023 PALANI 2917001WL048874 PALANI 00415 SBIN0002285 1175 1175 Processed 30/03/2023 025730340 PALANI STATE BANK OF INDIA(508548)
408 KARUR TN-17-001-011-011/1712-A
(SOMUR) 		2917001000NRG23170320231308640 18/03/2023 S.SUGANTHI 2917001WL048869 S.SUGANTHI 00415 SBIN0002285 1410 1410 Processed 30/03/2023 025730340 S.SUGANTHI STATE BANK OF INDIA(508548)
409 KARUR TN-17-001-011-011/178-A
(SOMUR) 		2917001000NRG23170320231308761 18/03/2023 RENUGA 2917001WL048876 RENUGA 00415 SBIN0002285 235 235 Processed 30/03/2023 025730340 RENUGA STATE BANK OF INDIA(508548)
410 KARUR TN-17-001-011-011/186-A
(SOMUR) 		2917001000NRG23170320231308641 18/03/2023 Ponnayee 2917001WL048869 Ponnayee 00415 SBIN0002285 1410 1410 Processed 30/03/2023 025730340 Ponnayee STATE BANK OF INDIA(508548)
411 KARUR TN-17-001-011-011/1875-A
(SOMUR) 		2917001000NRG23170320231308707 18/03/2023 NALLAMMAL 2917001WL048874 NALLAMMAL 00415 SBIN0002285 940 940 Processed 30/03/2023 025730340 NALLAMMAL STATE BANK OF INDIA(508548)
412 KARUR TN-17-001-011-011/188-A
(SOMUR) 		2917001000NRG23170320231308688 18/03/2023 Chithra 2917001WL048873 Chithra 00415 SBIN0002285 1410 1410 Processed 30/03/2023 025730340 Chithra STATE BANK OF INDIA(508548)
413 KARUR TN-17-001-011-011/190-A
(SOMUR) 		2917001000NRG23170320231308689 18/03/2023 ANGAMMAL 2917001WL048873 ANGAMMAL 00415 SBIN0002285 1410 1410 Processed 30/03/2023 025730340 ANGAMMAL STATE BANK OF INDIA(508548)
414 KARUR TN-17-001-011-011/193-A
(SOMUR) 		2917001000NRG23170320231308690 18/03/2023 SELVAMBAL 2917001WL048873 SELVAMBAL 00415 SBIN0002285 1410 1410 Processed 30/03/2023 025730340 SELVAMBAL STATE BANK OF INDIA(508548)
415 KARUR TN-17-001-011-011/195-A
(SOMUR) 		2917001000NRG23170320231308708 18/03/2023 MURUGESAN 2917001WL048874 MURUGESAN 00415 SBIN0002285 1410 1410 Processed 30/03/2023 025730340 MURUGESAN INDIAN OVERSEAS BANK(508541)
416 KARUR TN-17-001-011-011/1964-A
(SOMUR) 		2917001000NRG23170320231308691 18/03/2023 SIVAGAMI 2917001WL048873 SIVAGAMI 00415 SBIN0002285 1410 1410 Processed 30/03/2023 025730340 SIVAGAMI STATE BANK OF INDIA(508548)
417 KARUR TN-17-001-011-011/200-A
(SOMUR) 		2917001000NRG23170320231308709 18/03/2023 Periyasamy Nadar 2917001WL048874 Periyasamy Nadar 00415 SBIN0002285 940 940 Processed 30/03/2023 025730340 Periyasamy Nadar STATE BANK OF INDIA(508548)
418 KARUR TN-17-001-011-011/2033-A
(SOMUR) 		2917001000NRG23170320231308692 18/03/2023 SUMATHI 2917001WL048873 SUMATHI 00415 SBIN0002285 1410 1410 Processed 30/03/2023 025730340 SUMATHI INDIAN OVERSEAS BANK(508541)
419 KARUR TN-17-001-011-011/206-A
(SOMUR) 		2917001000NRG23170320231308710 18/03/2023 Logambal 2917001WL048874 Logambal 00415 SBIN0002285 1410 1410 Processed 30/03/2023 025730340 Logambal STATE BANK OF INDIA(508548)
420 KARUR TN-17-001-011-011/209-A
(SOMUR) 		2917001000NRG23170320231308693 18/03/2023 Gandhimathy 2917001WL048873 Gandhimathy 00415 SBIN0002285 1410 1410 Processed 30/03/2023 025730340 Gandhimathy INDIAN OVERSEAS BANK(508541)
421 KARUR TN-17-001-011-011/211-A
(SOMUR) 		2917001000NRG23170320231308642 18/03/2023 SADAIYAMMAL 2917001WL048869 SADAIYAMMAL 00415 SBIN0002285 1410 1410 Processed 30/03/2023 025730340 SADAIYAMMAL INDIAN OVERSEAS BANK(508541)
422 KARUR TN-17-001-011-011/2110-A
(SOMUR) 		2917001000NRG23170320231308622 18/03/2023 ANANTHAVALLI 2917001WL048868 ANANTHAVALLI 00415 SBIN0002285 1175 1175 Processed 30/03/2023 025730340 ANANTHAVALLI INDIAN OVERSEAS BANK(508541)
423 KARUR TN-17-001-011-011/214-A
(SOMUR) 		2917001000NRG23170320231308762 18/03/2023 Saraswathi 2917001WL048876 Saraswathi 00415 SBIN0002285 1410 1410 Processed 30/03/2023 025730340 Saraswathi STATE BANK OF INDIA(508548)
424 KARUR TN-17-001-011-011/219-A
(SOMUR) 		2917001000NRG23170320231308694 18/03/2023 CHANDRAMATHI 2917001WL048873 CHANDRAMATHI 00415 SBIN0002285 705 705 Processed 30/03/2023 025730340 CHANDRAMATHI BANK OF BARODA(606985)
425 KARUR TN-17-001-011-011/2214-A
(SOMUR) 		2917001000NRG23170320231308624 18/03/2023 LAKSHMANAN 2917001WL048868 LAKSHMANAN 00415 SBIN0002285 1410 1410 Processed 30/03/2023 025730340 LAKSHMANAN STATE BANK OF INDIA(508548)
426 KARUR TN-17-001-011-011/223-A
(SOMUR) 		2917001000NRG23170320231308643 18/03/2023 BABY 2917001WL048869 BABY 00415 SBIN0002285 1410 1410 Processed 31/03/2023 025730340 BABY CANARA BANK(508532)
427 KARUR TN-17-001-011-011/226-A
(SOMUR) 		2917001000NRG23170320231308712 18/03/2023 MALARKODI 2917001WL048874 MALARKODI 00415 SBIN0002285 1410 1410 Processed 30/03/2023 025730340 MALARKODI STATE BANK OF INDIA(508548)
428 KARUR TN-17-001-011-011/227-A
(SOMUR) 		2917001000NRG23170320231308695 18/03/2023 Bakkiyalakshmi.C 2917001WL048873 Bakkiyalakshmi.C 00415 SBIN0002285 1410 1410 Processed 30/03/2023 025730340 Bakkiyalakshmi.C STATE BANK OF INDIA(508548)
429 KARUR TN-17-001-011-011/2281-A
(SOMUR) 		2917001000NRG23170320231308443 18/03/2023 RAJESWARI 2917001WL048865 RAJESWARI 00415 SBIN0002285 1410 1410 Processed 30/03/2023 025730340 RAJESWARI STATE BANK OF INDIA(508548)
430 KARUR TN-17-001-011-011/252-A
(SOMUR) 		2917001000NRG23170320231308763 18/03/2023 MURUGESHAN 2917001WL048876 MURUGESHAN 00415 SBIN0002285 1410 1410 Processed 30/03/2023 025730340 MURUGESHAN STATE BANK OF INDIA(508548)
431 KARUR TN-17-001-011-011/273-A
(SOMUR) 		2917001000NRG23170320231308444 18/03/2023 MATHIYAZHAGAN 2917001WL048865 MATHIYAZHAGAN 00415 SBIN0002285 1410 1410 Processed 30/03/2023 025730340 MATHIYAZHAGAN STATE BANK OF INDIA(508548)
432 KARUR TN-17-001-011-011/277-A
(SOMUR) 		2917001000NRG23170320231308445 18/03/2023 GOVINDHAMMAL 2917001WL048865 GOVINDHAMMAL 00415 SBIN0002285 705 705 Processed 30/03/2023 025730340 GOVINDHAMMAL STATE BANK OF INDIA(508548)
433 KARUR TN-17-001-011-011/409-A
(SOMUR) 		2917001000NRG23170320231308447 18/03/2023 MALLIGA 2917001WL048865 MALLIGA 00415 SBIN0002285 940 940 Processed 31/03/2023 025730340 MALLIGA INDIAN BANK(607105)
434 KARUR TN-17-001-011-011/420-A
(SOMUR) 		2917001000NRG23170320231308448 18/03/2023 VALLIYAMMAL 2917001WL048865 VALLIYAMMAL 00415 SBIN0002285 1410 1410 Processed 30/03/2023 025730340 VALLIYAMMAL STATE BANK OF INDIA(508548)
435 KARUR TN-17-001-011-011/429-A
(SOMUR) 		2917001000NRG23170320231308449 18/03/2023 VALLIYAMMAL 2917001WL048865 VALLIYAMMAL 00415 SBIN0002285 1410 1410 Processed 30/03/2023 025730340 VALLIYAMMAL STATE BANK OF INDIA(508548)
436 KARUR TN-17-001-011-011/458-A
(SOMUR) 		2917001000NRG23170320231308450 18/03/2023 Amudha.M 2917001WL048865 Amudha.M 00415 SBIN0002285 1410 1410 Processed 30/03/2023 025730340 Amudha.M STATE BANK OF INDIA(508548)
437 KARUR TN-17-001-011-011/480-A
(SOMUR) 		2917001000NRG23170320231308644 18/03/2023 POONKODI 2917001WL048869 POONKODI 00415 SBIN0002285 940 940 Processed 30/03/2023 025730340 POONKODI STATE BANK OF INDIA(508548)
438 KARUR TN-17-001-011-011/486-A
(SOMUR) 		2917001000NRG23170320231308713 18/03/2023 MARIYAPPAN 2917001WL048874 MARIYAPPAN 00415 SBIN0002285 1410 1410 Processed 30/03/2023 025730340 MARIYAPPAN INDIAN OVERSEAS BANK(508541)
439 KARUR TN-17-001-011-011/504-A
(SOMUR) 		2917001000NRG23170320231308696 18/03/2023 RENGASAMY 2917001WL048873 RENGASAMY 00415 SBIN0002285 1410 1410 Processed 30/03/2023 025730340 RENGASAMY STATE BANK OF INDIA(508548)
440 KARUR TN-17-001-011-011/514-A
(SOMUR) 		2917001000NRG23170320231308626 18/03/2023 PAPPATHI 2917001WL048868 PAPPATHI 00415 SBIN0002285 470 470 Processed 30/03/2023 025730340 PAPPATHI INDIAN OVERSEAS BANK(508541)
441 KARUR TN-17-001-011-011/521-A
(SOMUR) 		2917001000NRG23170320231308697 18/03/2023 Bakkiyalakshmi 2917001WL048873 Bakkiyalakshmi 00415 SBIN0002285 1410 1410 Processed 30/03/2023 025730340 Bakkiyalakshmi STATE BANK OF INDIA(508548)
442 KARUR TN-17-001-011-011/525-A
(SOMUR) 		2917001000NRG23170320231308714 18/03/2023 KUPPAYEE 2917001WL048874 KUPPAYEE 00415 SBIN0002285 1410 1410 Processed 30/03/2023 025730340 KUPPAYEE STATE BANK OF INDIA(508548)
443 KARUR TN-17-001-011-011/525-A
(SOMUR) 		2917001000NRG23170320231308698 18/03/2023 Thangammal 2917001WL048873 Thangammal 00415 SBIN0002285 705 705 Processed 30/03/2023 025730340 Thangammal INDIAN OVERSEAS BANK(508541)
444 KARUR TN-17-001-011-011/57-A
(SOMUR) 		2917001000NRG23170320231308627 18/03/2023 Alagammal 2917001WL048868 Alagammal 00415 SBIN0002285 1410 1410 Processed 30/03/2023 025730340 Alagammal INDIAN OVERSEAS BANK(508541)
445 KARUR TN-17-001-011-011/600-A
(SOMUR) 		2917001000NRG23170320231308814 18/03/2023 Chinnammal 2917001WL048880 Chinnammal 00415 SBIN0002285 1175 1175 Processed 30/03/2023 025730340 Chinnammal STATE BANK OF INDIA(508548)
446 KARUR TN-17-001-011-011/626-A
(SOMUR) 		2917001000NRG23170320231308815 18/03/2023 CHINNATHAMBI 2917001WL048880 CHINNATHAMBI 00415 SBIN0002285 1410 1410 Processed 30/03/2023 025730340 CHINNATHAMBI STATE BANK OF INDIA(508548)
447 KARUR TN-17-001-011-011/627-A
(SOMUR) 		2917001000NRG23170320231308816 18/03/2023 Chinnammal 2917001WL048880 Chinnammal 00415 SBIN0002285 1410 1410 Processed 30/03/2023 025730340 Chinnammal STATE BANK OF INDIA(508548)
448 KARUR TN-17-001-011-011/636-A
(SOMUR) 		2917001000NRG23170320231308817 18/03/2023 Valarmathi 2917001WL048880 Valarmathi 00415 SBIN0002285 1175 1175 Processed 30/03/2023 025730340 Valarmathi STATE BANK OF INDIA(508548)
449 KARUR TN-17-001-011-011/663-A
(SOMUR) 		2917001000NRG23170320231308818 18/03/2023 MANOGARAN 2917001WL048880 MANOGARAN 00415 SBIN0002285 1410 1410 Processed 30/03/2023 025730340 MANOGARAN STATE BANK OF INDIA(508548)
450 KARUR TN-17-001-011-011/664-A
(SOMUR) 		2917001000NRG23170320231308819 18/03/2023 ACHIYAMMAL 2917001WL048880 ACHIYAMMAL 00415 SBIN0002285 940 940 Processed 30/03/2023 025730340 ACHIYAMMAL PALLAVAN GRAMA BANK(607052)
451 KARUR TN-17-001-011-011/669-A
(SOMUR) 		2917001000NRG23170320231308820 18/03/2023 Veerammal 2917001WL048880 Veerammal 00415 SBIN0002285 1410 1410 Processed 30/03/2023 025730340 Veerammal STATE BANK OF INDIA(508548)
452 KARUR TN-17-001-011-011/674-A
(SOMUR) 		2917001000NRG23170320231308822 18/03/2023 Sutha.U 2917001WL048880 Sutha.U 00415 SBIN0002285 940 940 Processed 30/03/2023 025730340 Sutha.U INDIAN OVERSEAS BANK(508541)
453 KARUR TN-17-001-011-011/678-A
(SOMUR) 		2917001000NRG23170320231308823 18/03/2023 KAVITHA 2917001WL048880 KAVITHA 00415 SBIN0002285 705 705 Processed 30/03/2023 025730340 KAVITHA PALLAVAN GRAMA BANK(607052)
454 KARUR TN-17-001-011-011/68-A
(SOMUR) 		2917001000NRG23170320231308628 18/03/2023 Parasakthi 2917001WL048868 Parasakthi 00415 SBIN0002285 1410 1410 Processed 30/03/2023 025730340 Parasakthi STATE BANK OF INDIA(508548)
455 KARUR TN-17-001-011-011/681-A
(SOMUR) 		2917001000NRG23170320231308824 18/03/2023 JAYALAKSHMI 2917001WL048880 JAYALAKSHMI 00415 SBIN0002285 1175 1175 Processed 30/03/2023 025730340 JAYALAKSHMI STATE BANK OF INDIA(508548)
456 KARUR TN-17-001-011-011/683-A
(SOMUR) 		2917001000NRG23170320231308825 18/03/2023 Rajamani 2917001WL048880 Rajamani 00415 SBIN0002285 705 705 Processed 30/03/2023 025730340 Rajamani STATE BANK OF INDIA(508548)
457 KARUR TN-17-001-011-011/687-A
(SOMUR) 		2917001000NRG23170320231308826 18/03/2023 SANKAR 2917001WL048880 SANKAR 00415 SBIN0002285 1175 1175 Processed 30/03/2023 025730340 SANKAR INDIAN OVERSEAS BANK(508541)
458 KARUR TN-17-001-011-011/688-A
(SOMUR) 		2917001000NRG23170320231308827 18/03/2023 PREMA 2917001WL048880 PREMA 00415 SBIN0002285 1410 1410 Processed 30/03/2023 025730340 PREMA STATE BANK OF INDIA(508548)
459 KARUR TN-17-001-011-011/693-A
(SOMUR) 		2917001000NRG23170320231308828 18/03/2023 Muthunagai 2917001WL048880 Muthunagai 00415 SBIN0002285 940 940 Processed 30/03/2023 025730340 Muthunagai PALLAVAN GRAMA BANK(607052)
460 KARUR TN-17-001-011-011/695-A
(SOMUR) 		2917001000NRG23170320231308829 18/03/2023 SEETTAMMMAL 2917001WL048880 SEETTAMMMAL 00415 SBIN0002285 1175 1175 Processed 30/03/2023 025730340 SEETTAMMMAL INDIAN OVERSEAS BANK(508541)
461 KARUR TN-17-001-011-011/810-A
(SOMUR) 		2917001000NRG23170320231308715 18/03/2023 MANIMEGALAI 2917001WL048874 MANIMEGALAI 00415 SBIN0002285 940 940 Processed 30/03/2023 025730340 MANIMEGALAI STATE BANK OF INDIA(508548)
462 KARUR TN-17-001-011-011/824-A
(SOMUR) 		2917001000NRG23170320231308699 18/03/2023 PAPPAYEE 2917001WL048873 PAPPAYEE 00415 SBIN0002285 1410 1410 Processed 30/03/2023 025730340 PAPPAYEE STATE BANK OF INDIA(508548)
463 KARUR TN-17-001-011-011/826-A
(SOMUR) 		2917001000NRG23170320231308716 18/03/2023 DHANALAKSHMI 2917001WL048874 DHANALAKSHMI 00415 SBIN0002285 1410 1410 Processed 30/03/2023 025730340 DHANALAKSHMI STATE BANK OF INDIA(508548)
464 KARUR TN-17-001-011-011/833-A
(SOMUR) 		2917001000NRG23170320231308629 18/03/2023 LAKSHMI 2917001WL048868 LAKSHMI 00415 SBIN0002285 940 940 Processed 30/03/2023 025730340 LAKSHMI INDIAN OVERSEAS BANK(508541)
465 KARUR TN-17-001-011-011/839-A
(SOMUR) 		2917001000NRG23170320231308717 18/03/2023 Sampoornam 2917001WL048874 Sampoornam 00415 SBIN0002285 1175 1175 Processed 30/03/2023 025730340 Sampoornam STATE BANK OF INDIA(508548)
466 KARUR TN-17-001-011-011/88-A
(SOMUR) 		2917001000NRG23170320231308453 18/03/2023 VELLAISAMY 2917001WL048865 VELLAISAMY 00415 SBIN0002285 1410 1410 Processed 30/03/2023 025730340 VELLAISAMY STATE BANK OF INDIA(508548)
467 KARUR TN-17-001-011-011/935-A
(SOMUR) 		2917001000NRG23170320231308718 18/03/2023 RAMAYEE 2917001WL048874 RAMAYEE 00415 SBIN0002285 940 940 Processed 30/03/2023 025730340 RAMAYEE STATE BANK OF INDIA(508548)
468 KARUR TN-17-001-011-011/938-A
(SOMUR) 		2917001000NRG23170320231308719 18/03/2023 SARASU 2917001WL048874 SARASU 00415 SBIN0002285 1410 1410 Processed 30/03/2023 025730340 SARASU STATE BANK OF INDIA(508548)
469 KARUR TN-17-001-011-011/941-A
(SOMUR) 		2917001000NRG23170320231308645 18/03/2023 VASANTHAKUMARI 2917001WL048869 VASANTHAKUMARI 00415 SBIN0002285 1410 1410 Processed 31/03/2023 025730340 VASANTHAKUMARI CANARA BANK(508532)
470 KARUR TN-17-001-011-011/943-A
(SOMUR) 		2917001000NRG23170320231308700 18/03/2023 PAPPAYEE 2917001WL048873 PAPPAYEE 00415 SBIN0002285 1410 1410 Processed 30/03/2023 025730340 PAPPAYEE STATE BANK OF INDIA(508548)
471 KARUR TN-17-001-013-009/2016-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23170320231310480 18/03/2023 PASUPATHI 2917001WL048940 PASUPATHI 00415 SBIN0002285 1410 1410 Processed 30/03/2023 025730340 PASUPATHI STATE BANK OF INDIA(508548)
472 KARUR TN-17-001-013-009/2067-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23170320231310481 18/03/2023 SADAIYAMMAL 2917001WL048940 SADAIYAMMAL 00415 SBIN0002285 1410 1410 Processed 30/03/2023 025730340 SADAIYAMMAL STATE BANK OF INDIA(508548)
473 KARUR TN-17-001-013-009/2156-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23170320231310483 18/03/2023 Ramayee 2917001WL048940 Ramayee 00415 SBIN0002285 1410 1410 Processed 30/03/2023 025730340 Ramayee STATE BANK OF INDIA(508548)
474 KARUR TN-17-001-013-013/1260-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23170320231310485 18/03/2023 DHANALAKSHMI 2917001WL048940 DHANALAKSHMI 00415 SBIN0002285 1410 1410 Processed 30/03/2023 025730340 DHANALAKSHMI STATE BANK OF INDIA(508548)
475 KARUR TN-17-001-013-013/1968-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23170320231310486 18/03/2023 PAPPAYEE 2917001WL048940 PAPPAYEE 00415 SBIN0002285 1410 1410 Processed 30/03/2023 025730340 PAPPAYEE STATE BANK OF INDIA(508548)
476 KARUR TN-17-001-013-013/620-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23170320231310487 18/03/2023 VELUSAMY 2917001WL048940 VELUSAMY 00415 SBIN0002285 1410 1410 Processed 30/03/2023 025730340 VELUSAMY STATE BANK OF INDIA(508548)
477 KARUR TN-17-001-013-013/624-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23170320231310488 18/03/2023 Kandasamy 2917001WL048940 Kandasamy 00415 SBIN0002285 1410 1410 Processed 30/03/2023 025730340 Kandasamy STATE BANK OF INDIA(508548)
478 KARUR TN-17-001-013-013/643-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23170320231310489 18/03/2023 VADIVEL 2917001WL048940 VADIVEL 00415 SBIN0002285 1410 1410 Processed 30/03/2023 025730340 VADIVEL STATE BANK OF INDIA(508548)
479 KARUR TN-17-001-013-013/665-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23170320231310490 18/03/2023 LAKSHMI 2917001WL048940 LAKSHMI 00415 SBIN0002285 1410 1410 Processed 30/03/2023 025730340 LAKSHMI STATE BANK OF INDIA(508548)
480 KARUR TN-17-001-013-013/869-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23170320231310491 18/03/2023 SARASWATHI 2917001WL048940 SARASWATHI 00415 SBIN0002285 1410 1410 Processed 30/03/2023 025730340 SARASWATHI STATE BANK OF INDIA(508548)
481 KARUR TN-17-001-013-013/901-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23170320231310492 18/03/2023 Karuppayee 2917001WL048940 Karuppayee 00415 SBIN0002285 705 705 Processed 30/03/2023 025730340 Karuppayee STATE BANK OF INDIA(508548)
482 KARUR TN-17-001-013-013/902-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23170320231310493 18/03/2023 MAHESWARI 2917001WL048940 MAHESWARI 00415 SBIN0002285 705 705 Processed 30/03/2023 025730340 MAHESWARI STATE BANK OF INDIA(508548)
483 KARUR TN-17-001-014-028/2336-A
(VETTAMANGALAM) 		2917001000NRG23170320231309342 18/03/2023 GOMATHI 2917001WL048900 GOMATHI 00415 SBIN0002285 235 235 Processed 30/03/2023 025730340 GOMATHI INDIAN OVERSEAS BANK(508541)
SubTotal 259916 259916
484 KARUR TN-17-001-014-035/2299-A
(VETTAMANGALAM) 		2917001000NRG23170320231309205 18/03/2023 ANNAPOORNAM 2917001WL048894 ANNAPOORNAM 00415 SBIN0010493 1410 1410 Processed 30/03/2023 025730340 ANNAPOORNAM INDIAN OVERSEAS BANK(508541)
SubTotal 1410 1410
485 KARUR TN-17-001-014-011/2407-A
(VETTAMANGALAM) 		2917001000NRG23170320231309617 18/03/2023 Rasayee 2917001WL048912 Rasayee 00415 SBIN0015704 1175 1175 Processed 30/03/2023 025730340 Rasayee STATE BANK OF INDIA(508548)
486 KARUR TN-17-001-014-014/379-A
(VETTAMANGALAM) 		2917001000NRG23170320231309946 18/03/2023 Prama 2917001WL048920 Prama 00415 SBIN0015704 1410 1410 Processed 30/03/2023 025730340 Prama INDIAN OVERSEAS BANK(508541)
487 KARUR TN-17-001-014-026/2865-A
(VETTAMANGALAM) 		2917001000NRG23170320231309809 18/03/2023 MARIMUTHU 2917001WL048917 MARIMUTHU 00415 SBIN0015704 705 705 Processed 30/03/2023 025730340 MARIMUTHU INDIAN OVERSEAS BANK(508541)
SubTotal 3290 3290
488 KARUR TN-17-001-008-008/586-A
(NERUR SOUTH) 		2917001000NRG23170320231308087 18/03/2023 MALAIYALAN 2917001WL048844 MALAIYALAN 00415 SBIN0017935 1175 1175 Processed 30/03/2023 025730340 MALAIYALAN STATE BANK OF INDIA(508548)
489 KARUR TN-17-001-008-008/811-A
(NERUR SOUTH) 		2917001000NRG23170320231308089 18/03/2023 DHARMAN 2917001WL048844 DHARMAN 00415 SBIN0017935 940 940 Processed 30/03/2023 025730340 DHARMAN STATE BANK OF INDIA(508548)
SubTotal 2115 2115
490 KARUR TN-17-001-014-030/2801-A
(VETTAMANGALAM) 		2917001000NRG23170320231309601 18/03/2023 PADMAVATHY 2917001WL048910 PADMAVATHY 00415 SBIN0061725 705 705 Processed 30/03/2023 025730340 PADMAVATHY INDIAN OVERSEAS BANK(508541)
SubTotal 705 705
Total 580702 580702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUR TN2917001_180323APB_FTO_1663611 Bank of Baroda BARB0KARURX KARUR, T. N. 1410
2 KARUR TN2917001_180323APB_FTO_1663611 Bank of India BKID0008309 VELAYUTHAMAPALAYAM 1410
3 KARUR TN2917001_180323APB_FTO_1663611 Indian Bank IDIB000K027 KARUR 1175
4 KARUR TN2917001_180323APB_FTO_1663611 Indian Bank IDIB000K137 CAR STREET (KARUR) 1410
5 KARUR TN2917001_180323APB_FTO_1663611 Indian Overseas Bank IOBA0000738 THANTHONIMALAI 1175
6 KARUR TN2917001_180323APB_FTO_1663611 Indian Overseas Bank IOBA0000839 NOYYAL 177507
7 KARUR TN2917001_180323APB_FTO_1663611 Indian Overseas Bank IOBA0000959 KANDAMPALAYAM 1410
8 KARUR TN2917001_180323APB_FTO_1663611 Indian Overseas Bank IOBA0001051 THIRUKATTUTHURAI 77550
9 KARUR TN2917001_180323APB_FTO_1663611 Indian Overseas Bank IOBA0001051 Thirukkadudurai 10810
10 KARUR TN2917001_180323APB_FTO_1663611 Indian Overseas Bank IOBA0001861 JAWAHAR BAZAAR 1410
11 KARUR TN2917001_180323APB_FTO_1663611 Indian Overseas Bank IOBA0002374 PUNNAMCHATRAM 3995
12 KARUR TN2917001_180323APB_FTO_1663611 Indian Overseas Bank IOBA0003070 Panchamadevi 30908
13 KARUR TN2917001_180323APB_FTO_1663611 State Bank of India SBIN0000856 KARUR 3096
14 KARUR TN2917001_180323APB_FTO_1663611 State Bank of India SBIN0002285 Vangal 259916
15 KARUR TN2917001_180323APB_FTO_1663611 State Bank of India SBIN0010493 PUGALUR 1410
16 KARUR TN2917001_180323APB_FTO_1663611 State Bank of India SBIN0015704 SALAIPUDUR 3290
17 KARUR TN2917001_180323APB_FTO_1663611 State Bank of India SBIN0017935 Sakthi Nagar 2115
18 KARUR TN2917001_180323APB_FTO_1663611 State Bank of India SBIN0061725 noyyal 705

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