Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:51:42 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KARUR
Fto No. : TN2917001_080922FTO_845594
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-17-001-001-001/1166-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23080920220641859 08/09/2022 BANUMATHI 2917001WL021283 BANUMATHI 00045 BARB0KARURX 1150 1150 Processed 13/10/2022 033431914 BANUMATHI ()
SubTotal 1150 1150
2 KARUR TN-17-001-007-005/625-A
(N.PUGALUR) 		2917001000NRG23080920220641818 08/09/2022 SELVARANI 2917001WL021281 SELVARANI 00048 BKID0008309 1380 1380 Processed 13/10/2022 033431914 SELVARANI ()
SubTotal 1380 1380
3 KARUR TN-17-001-002-014/1579-A
(KATHAPARAI) 		2917001000NRG23080920220642553 08/09/2022 LATHA 2917001WL021309 LATHA 00078 CNRB0001211 460 460 Processed 13/10/2022 033431914 LATHA ()
SubTotal 460 460
4 KARUR TN-17-001-001-006/1561-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23080920220642020 08/09/2022 DURAI 2917001WL021286 DURAI 00078 CNRB0001227 1380 1380 Processed 13/10/2022 033431914 DURAI ()
5 KARUR TN-17-001-005-005/1162-A
(M.PANCHAMADEVI) 		2917001000NRG23080920220646531 08/09/2022 RAMAYEE 2917001WL021441 RAMAYEE 00078 CNRB0001227 500 500 Processed 13/10/2022 033431914 RAMAYEE ()
SubTotal 1880 1880
6 KARUR TN-17-001-001-001/7-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23080920220642008 08/09/2022 SOLIAPPAN S 2917001WL021286 SOLIAPPAN S 00078 CNRB0004037 1686 1686 Processed 13/10/2022 033431914 SOLIAPPAN S ()
SubTotal 1686 1686
7 KARUR TN-17-001-001-001/180-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23080920220642001 08/09/2022 DHANDAVAN 2917001WL021286 DHANDAVAN 00176 IDIB000A188 1150 1150 Processed 13/10/2022 033431914 DHANDAVAN ()
SubTotal 1150 1150
8 KARUR TN-17-001-005-005/1700
(M.PANCHAMADEVI) 		2917001000NRG23080920220646543 08/09/2022 SAMIYATHAL 2917001WL021441 SAMIYATHAL 00176 IDIB000K027 1500 1500 Processed 13/10/2022 033431914 SAMIYATHAL ()
9 KARUR TN-17-001-005-005/777-A
(M.PANCHAMADEVI) 		2917001000NRG23080920220642581 08/09/2022 SARAVANABARATHI 2917001WL021312 SARAVANABARATHI 00176 IDIB000K027 1350 1350 Processed 13/10/2022 033431914 SARAVANABARATHI ()
SubTotal 2850 2850
10 KARUR TN-17-001-002-016/1682-A
(KATHAPARAI) 		2917001000NRG23080920220642559 08/09/2022 Chandra 2917001WL021309 Chandra 00176 IDIB000K137 1380 1380 Processed 13/10/2022 033431914 Chandra ()
11 KARUR TN-17-001-005-005/1517-A
(M.PANCHAMADEVI) 		2917001000NRG23080920220646539 08/09/2022 PAPPAYI 2917001WL021441 PAPPAYI 00176 IDIB000K137 1000 1000 Processed 13/10/2022 033431914 PAPPAYI ()
12 KARUR TN-17-001-005-005/195-A
(M.PANCHAMADEVI) 		2917001000NRG23080920220646560 08/09/2022 KALIYAMMAL 2917001WL021441 KALIYAMMAL 00176 IDIB000K137 750 750 Processed 13/10/2022 033431914 KALIYAMMAL ()
SubTotal 3130 3130
13 KARUR TN-17-001-001-001/928-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23080920220642009 08/09/2022 INDIRANI 2917001WL021286 INDIRANI 00177 IOBA0000036 1380 1380 Processed 14/10/2022 033431914 INDIRANI ()
14 KARUR TN-17-001-001-014/1738-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23080920220641915 08/09/2022 PONNAMMAL 2917001WL021283 PONNAMMAL 00177 IOBA0000036 1380 1380 Processed 14/10/2022 033431914 PONNAMMAL ()
15 KARUR TN-17-001-001-019/1721-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23080920220641993 08/09/2022 PALANIYAMMAL 2917001WL021284 PALANIYAMMAL 00177 IOBA0000036 1150 1150 Processed 14/10/2022 033431914 PALANIYAMMAL ()
16 KARUR TN-17-001-002-002/937-A
(KATHAPARAI) 		2917001000NRG23080920220642548 08/09/2022 KANNAMMAL 2917001WL021309 KANNAMMAL 00177 IOBA0000036 1150 1150 Processed 14/10/2022 033431914 KANNAMMAL ()
17 KARUR TN-17-001-002-014/1253-A
(KATHAPARAI) 		2917001000NRG23080920220642551 08/09/2022 Sampoornam 2917001WL021309 Sampoornam 00177 IOBA0000036 920 920 Processed 14/10/2022 033431914 Sampoornam ()
SubTotal 5980 5980
18 KARUR TN-17-001-003-002/480-A
(KOMBUPALAYAM) 		2917001000NRG23080920220641577 08/09/2022 SELVAMMAL 2917001WL021275 SELVAMMAL 00177 IOBA0000839 1150 1150 Processed 14/10/2022 033431914 SELVAMMAL ()
19 KARUR TN-17-001-003-002/482-A
(KOMBUPALAYAM) 		2917001000NRG23080920220641578 08/09/2022 YASODHA 2917001WL021275 YASODHA 00177 IOBA0000839 230 230 Processed 14/10/2022 033431914 YASODHA ()
20 KARUR TN-17-001-003-003/110-A
(KOMBUPALAYAM) 		2917001000NRG23080920220641583 08/09/2022 BANGARU 2917001WL021275 BANGARU 00177 IOBA0000839 1380 1380 Processed 14/10/2022 033431914 BANGARU ()
21 KARUR TN-17-001-003-003/12-A
(KOMBUPALAYAM) 		2917001000NRG23080920220641585 08/09/2022 SUDHARSHSAN 2917001WL021275 SUDHARSHSAN 00177 IOBA0000839 1686 1686 Processed 14/10/2022 033431914 SUDHARSHSAN ()
22 KARUR TN-17-001-003-003/18-A
(KOMBUPALAYAM) 		2917001000NRG23080920220641592 08/09/2022 V. SUHUNA 2917001WL021275 V. SUHUNA 00177 IOBA0000839 920 920 Processed 14/10/2022 033431914 V. SUHUNA ()
23 KARUR TN-17-001-003-003/2-A
(KOMBUPALAYAM) 		2917001000NRG23080920220641820 08/09/2022 RAJESHWARI 2917001WL021282 RAJESHWARI 00177 IOBA0000839 920 920 Processed 14/10/2022 033431914 RAJESHWARI ()
24 KARUR TN-17-001-003-003/206-A
(KOMBUPALAYAM) 		2917001000NRG23080920220641823 08/09/2022 R. SAGUNTHALARANI 2917001WL021282 R. SAGUNTHALARANI 00177 IOBA0000839 1380 1380 Processed 14/10/2022 033431914 R. SAGUNTHALARANI ()
25 KARUR TN-17-001-003-003/210-A
(KOMBUPALAYAM) 		2917001000NRG23080920220641825 08/09/2022 SARASWATHI 2917001WL021282 SARASWATHI 00177 IOBA0000839 920 920 Processed 14/10/2022 033431914 SARASWATHI ()
26 KARUR TN-17-001-003-003/264-A
(KOMBUPALAYAM) 		2917001000NRG23080920220641828 08/09/2022 Yesu 2917001WL021282 Yesu 00177 IOBA0000839 1124 1124 Processed 14/10/2022 033431914 Yesu ()
27 KARUR TN-17-001-003-003/297-A
(KOMBUPALAYAM) 		2917001000NRG23080920220641833 08/09/2022 VIJAYA 2917001WL021282 VIJAYA 00177 IOBA0000839 920 920 Processed 14/10/2022 033431914 VIJAYA ()
28 KARUR TN-17-001-003-003/30-A
(KOMBUPALAYAM) 		2917001000NRG23080920220641834 08/09/2022 ARCHUNAN 2917001WL021282 ARCHUNAN 00177 IOBA0000839 1150 1150 Processed 14/10/2022 033431914 ARCHUNAN ()
29 KARUR TN-17-001-003-003/39-A
(KOMBUPALAYAM) 		2917001000NRG23080920220641846 08/09/2022 KANAGAMANI 2917001WL021282 KANAGAMANI 00177 IOBA0000839 1380 1380 Processed 14/10/2022 033431914 KANAGAMANI ()
30 KARUR TN-17-001-003-003/395-A
(KOMBUPALAYAM) 		2917001000NRG23080920220641613 08/09/2022 MAGESHWARI 2917001WL021275 MAGESHWARI 00177 IOBA0000839 1380 1380 Processed 14/10/2022 033431914 MAGESHWARI ()
31 KARUR TN-17-001-003-003/532-A
(KOMBUPALAYAM) 		2917001000NRG23080920220641620 08/09/2022 ARUKKANI 2917001WL021275 ARUKKANI 00177 IOBA0000839 690 690 Processed 14/10/2022 033431914 ARUKKANI ()
32 KARUR TN-17-001-003-003/564-A
(KOMBUPALAYAM) 		2917001000NRG23080920220641622 08/09/2022 JAYALAKSHMI 2917001WL021275 JAYALAKSHMI 00177 IOBA0000839 1380 1380 Processed 14/10/2022 033431914 JAYALAKSHMI ()
33 KARUR TN-17-001-003-007/502-A
(KOMBUPALAYAM) 		2917001000NRG23080920220641852 08/09/2022 RADHIGA 2917001WL021282 RADHIGA 00177 IOBA0000839 690 690 Processed 14/10/2022 033431914 RADHIGA ()
34 KARUR TN-17-001-003-007/582-A
(KOMBUPALAYAM) 		2917001000NRG23080920220641853 08/09/2022 REETA 2917001WL021282 REETA 00177 IOBA0000839 1380 1380 Processed 14/10/2022 033431914 REETA ()
35 KARUR TN-17-001-003-007/584-A
(KOMBUPALAYAM) 		2917001000NRG23080920220641854 08/09/2022 ESHWARI 2917001WL021282 ESHWARI 00177 IOBA0000839 1380 1380 Processed 14/10/2022 033431914 ESHWARI ()
36 KARUR TN-17-001-003-007/586-A
(KOMBUPALAYAM) 		2917001000NRG23080920220641855 08/09/2022 DHANALASHMI 2917001WL021282 DHANALASHMI 00177 IOBA0000839 920 920 Processed 14/10/2022 033431914 DHANALASHMI ()
SubTotal 20980 20980
37 KARUR TN-17-001-001-001/1080-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23080920220641922 08/09/2022 Ramayee.S 2917001WL021284 Ramayee.S 00177 IOBA0000959 1380 1380 Processed 14/10/2022 033431914 Ramayee.S ()
38 KARUR TN-17-001-001-001/1101-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23080920220641924 08/09/2022 PARAMESH 2917001WL021284 PARAMESH 00177 IOBA0000959 1380 1380 Processed 14/10/2022 033431914 PARAMESH ()
39 KARUR TN-17-001-001-001/1129-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23080920220641927 08/09/2022 Selvambal.S 2917001WL021284 Selvambal.S 00177 IOBA0000959 690 690 Processed 14/10/2022 033431914 Selvambal.S ()
40 KARUR TN-17-001-001-001/1168-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23080920220641860 08/09/2022 Kalaivani.S 2917001WL021283 Kalaivani.S 00177 IOBA0000959 1150 1150 Processed 14/10/2022 033431914 Kalaivani.S ()
41 KARUR TN-17-001-001-001/117-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23080920220641931 08/09/2022 Shangarammal.M 2917001WL021284 Shangarammal.M 00177 IOBA0000959 920 920 Processed 14/10/2022 033431914 Shangarammal.M ()
42 KARUR TN-17-001-001-001/1179-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23080920220641862 08/09/2022 PALANIYAMMAL 2917001WL021283 PALANIYAMMAL 00177 IOBA0000959 690 690 Processed 14/10/2022 033431914 PALANIYAMMAL ()
43 KARUR TN-17-001-001-001/1190-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23080920220641936 08/09/2022 DHANALAKSHMI 2917001WL021284 DHANALAKSHMI 00177 IOBA0000959 920 920 Processed 14/10/2022 033431914 DHANALAKSHMI ()
44 KARUR TN-17-001-001-001/1217-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23080920220641942 08/09/2022 PAPPATHI 2917001WL021284 PAPPATHI 00177 IOBA0000959 1380 1380 Processed 14/10/2022 033431914 PAPPATHI ()
45 KARUR TN-17-001-001-001/1346-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23080920220641998 08/09/2022 MURUGAN 2917001WL021286 MURUGAN 00177 IOBA0000959 1686 1686 Processed 14/10/2022 033431914 MURUGAN ()
46 KARUR TN-17-001-001-001/139-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23080920220641868 08/09/2022 Padmavathi.B 2917001WL021283 Padmavathi.B 00177 IOBA0000959 1380 1380 Processed 14/10/2022 033431914 Padmavathi.B ()
47 KARUR TN-17-001-001-001/26-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23080920220641948 08/09/2022 CHINNAPILLAI 2917001WL021284 CHINNAPILLAI 00177 IOBA0000959 1380 1380 Processed 14/10/2022 033431914 CHINNAPILLAI ()
48 KARUR TN-17-001-001-001/325-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23080920220641952 08/09/2022 LAKSHMI 2917001WL021284 LAKSHMI 00177 IOBA0000959 1380 1380 Processed 14/10/2022 033431914 LAKSHMI ()
49 KARUR TN-17-001-001-001/327-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23080920220641953 08/09/2022 PAPPAYEE 2917001WL021284 PAPPAYEE 00177 IOBA0000959 1380 1380 Processed 14/10/2022 033431914 PAPPAYEE ()
50 KARUR TN-17-001-001-001/365-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23080920220641957 08/09/2022 Vasanthamani 2917001WL021284 Vasanthamani 00177 IOBA0000959 1380 1380 Processed 14/10/2022 033431914 Vasanthamani ()
51 KARUR TN-17-001-001-001/373-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23080920220641958 08/09/2022 Palani 2917001WL021284 Palani 00177 IOBA0000959 1405 1405 Processed 14/10/2022 033431914 Palani ()
52 KARUR TN-17-001-001-001/405-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23080920220642004 08/09/2022 Muthusamy.R 2917001WL021286 Muthusamy.R 00177 IOBA0000959 460 460 Processed 14/10/2022 033431914 Muthusamy.R ()
53 KARUR TN-17-001-001-001/45-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23080920220641961 08/09/2022 BALAN 2917001WL021284 BALAN 00177 IOBA0000959 460 460 Processed 14/10/2022 033431914 BALAN ()
54 KARUR TN-17-001-001-001/458-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23080920220642005 08/09/2022 PECHIYAMMAL 2917001WL021286 PECHIYAMMAL 00177 IOBA0000959 690 690 Processed 14/10/2022 033431914 PECHIYAMMAL ()
55 KARUR TN-17-001-001-001/503-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23080920220641964 08/09/2022 Palaniyammal.S 2917001WL021284 Palaniyammal.S 00177 IOBA0000959 1380 1380 Processed 14/10/2022 033431914 Palaniyammal.S ()
56 KARUR TN-17-001-001-001/515-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23080920220641966 08/09/2022 KANNAMMAL 2917001WL021284 KANNAMMAL 00177 IOBA0000959 1380 1380 Processed 14/10/2022 033431914 KANNAMMAL ()
57 KARUR TN-17-001-001-001/580-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23080920220641884 08/09/2022 Kandasamy.R 2917001WL021283 Kandasamy.R 00177 IOBA0000959 1380 1380 Processed 14/10/2022 033431914 Kandasamy.R ()
58 KARUR TN-17-001-001-001/6-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23080920220641970 08/09/2022 MAHALINGAM 2917001WL021284 MAHALINGAM 00177 IOBA0000959 920 920 Processed 14/10/2022 033431914 MAHALINGAM ()
59 KARUR TN-17-001-001-001/66-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23080920220642007 08/09/2022 PERUMAL 2917001WL021286 PERUMAL 00177 IOBA0000959 230 230 Processed 14/10/2022 033431914 PERUMAL ()
60 KARUR TN-17-001-001-001/898-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23080920220641907 08/09/2022 AMUTHAVALLI 2917001WL021283 AMUTHAVALLI 00177 IOBA0000959 1150 1150 Processed 14/10/2022 033431914 AMUTHAVALLI ()
61 KARUR TN-17-001-001-001/953-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23080920220642010 08/09/2022 RANI 2917001WL021286 RANI 00177 IOBA0000959 230 230 Processed 14/10/2022 033431914 RANI ()
62 KARUR TN-17-001-001-001/982-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23080920220642011 08/09/2022 CHANDRA 2917001WL021286 CHANDRA 00177 IOBA0000959 1380 1380 Processed 14/10/2022 033431914 CHANDRA ()
63 KARUR TN-17-001-001-002/1524-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23080920220642014 08/09/2022 GEETHA 2917001WL021286 GEETHA 00177 IOBA0000959 1380 1380 Processed 14/10/2022 033431914 GEETHA ()
64 KARUR TN-17-001-001-002/1618-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23080920220642015 08/09/2022 JAYALAKSHMI 2917001WL021286 JAYALAKSHMI 00177 IOBA0000959 1380 1380 Processed 14/10/2022 033431914 JAYALAKSHMI ()
65 KARUR TN-17-001-001-002/1700-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23080920220642017 08/09/2022 DEVI 2917001WL021286 DEVI 00177 IOBA0000959 1380 1380 Processed 14/10/2022 033431914 DEVI ()
66 KARUR TN-17-001-001-004/1742-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23080920220641981 08/09/2022 MUTHUSAMY 2917001WL021284 MUTHUSAMY 00177 IOBA0000959 1150 1150 Processed 14/10/2022 033431914 MUTHUSAMY ()
67 KARUR TN-17-001-001-004/936-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23080920220641982 08/09/2022 MARAPPAN 2917001WL021284 MARAPPAN 00177 IOBA0000959 1380 1380 Processed 14/10/2022 033431914 MARAPPAN ()
68 KARUR TN-17-001-001-008/1668-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23080920220641988 08/09/2022 GANDHIMATHY 2917001WL021284 GANDHIMATHY 00177 IOBA0000959 920 920 Processed 14/10/2022 033431914 GANDHIMATHY ()
69 KARUR TN-17-001-001-013/1660-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23080920220642024 08/09/2022 THANGAMMAL 2917001WL021286 THANGAMMAL 00177 IOBA0000959 1150 1150 Processed 14/10/2022 033431914 THANGAMMAL ()
70 KARUR TN-17-001-001-020/1421-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23080920220641994 08/09/2022 MARIYAMMAL 2917001WL021284 MARIYAMMAL 00177 IOBA0000959 1380 1380 Processed 14/10/2022 033431914 MARIYAMMAL ()
71 KARUR TN-17-001-001-021/1716-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23080920220642025 08/09/2022 MAHESWARI 2917001WL021286 MAHESWARI 00177 IOBA0000959 1380 1380 Processed 14/10/2022 033431914 MAHESWARI ()
72 KARUR TN-17-001-001-023/1620-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23080920220642026 08/09/2022 BANUMATHI 2917001WL021286 BANUMATHI 00177 IOBA0000959 1380 1380 Processed 14/10/2022 033431914 BANUMATHI ()
73 KARUR TN-17-001-007-007/74-A
(N.PUGALUR) 		2917001000NRG23080920220642073 08/09/2022 KALAISELVI 2917001WL021287 KALAISELVI 00177 IOBA0000959 920 920 Processed 14/10/2022 033431914 KALAISELVI ()
SubTotal 41961 41961
74 KARUR TN-17-001-003-002/484-A
(KOMBUPALAYAM) 		2917001000NRG23080920220641579 08/09/2022 JAYAKODI 2917001WL021275 JAYAKODI 00177 IOBA0001051 1150 1150 Processed 14/10/2022 033431914 JAYAKODI ()
75 KARUR TN-17-001-003-003/432-A
(KOMBUPALAYAM) 		2917001000NRG23080920220641615 08/09/2022 MALIGA 2917001WL021275 MALIGA 00177 IOBA0001051 1380 1380 Processed 14/10/2022 033431914 MALIGA ()
76 KARUR TN-17-001-003-003/488-A
(KOMBUPALAYAM) 		2917001000NRG23080920220641617 08/09/2022 RANI 2917001WL021275 RANI 00177 IOBA0001051 1380 1380 Processed 14/10/2022 033431914 RANI ()
77 KARUR TN-17-001-003-003/52-A
(KOMBUPALAYAM) 		2917001000NRG23080920220641619 08/09/2022 DURAI 2917001WL021275 DURAI 00177 IOBA0001051 1150 1150 Processed 14/10/2022 033431914 DURAI ()
78 KARUR TN-17-001-003-003/535-A
(KOMBUPALAYAM) 		2917001000NRG23080920220641621 08/09/2022 VELLAIYAMMAL 2917001WL021275 VELLAIYAMMAL 00177 IOBA0001051 1380 1380 Processed 14/10/2022 033431914 VELLAIYAMMAL ()
79 KARUR TN-17-001-007-002/733-A
(N.PUGALUR) 		2917001000NRG23080920220642028 08/09/2022 Saraswathi 2917001WL021287 Saraswathi 00177 IOBA0001051 1150 1150 Processed 14/10/2022 033431914 Saraswathi ()
80 KARUR TN-17-001-007-002/735-A
(N.PUGALUR) 		2917001000NRG23080920220642029 08/09/2022 SUMATHI 2917001WL021287 SUMATHI 00177 IOBA0001051 1150 1150 Processed 14/10/2022 033431914 SUMATHI ()
81 KARUR TN-17-001-007-003/631-A
(N.PUGALUR) 		2917001000NRG23080920220642030 08/09/2022 MARIYAYEE 2917001WL021287 MARIYAYEE 00177 IOBA0001051 1150 1150 Processed 14/10/2022 033431914 MARIYAYEE ()
82 KARUR TN-17-001-007-003/762-A
(N.PUGALUR) 		2917001000NRG23080920220642031 08/09/2022 TAMILARASI 2917001WL021287 TAMILARASI 00177 IOBA0001051 1150 1150 Processed 14/10/2022 033431914 TAMILARASI ()
83 KARUR TN-17-001-007-005/623-A
(N.PUGALUR) 		2917001000NRG23080920220642034 08/09/2022 USHA 2917001WL021287 USHA 00177 IOBA0001051 460 460 Processed 14/10/2022 033431914 USHA ()
84 KARUR TN-17-001-007-005/715-A
(N.PUGALUR) 		2917001000NRG23080920220642076 08/09/2022 KALAVATHI 2917001WL021288 KALAVATHI 00177 IOBA0001051 1150 1150 Processed 14/10/2022 033431914 KALAVATHI ()
85 KARUR TN-17-001-007-005/736-A
(N.PUGALUR) 		2917001000NRG23080920220642077 08/09/2022 SUGANTHI 2917001WL021288 SUGANTHI 00177 IOBA0001051 1150 1150 Processed 14/10/2022 033431914 SUGANTHI ()
86 KARUR TN-17-001-007-005/738-A
(N.PUGALUR) 		2917001000NRG23080920220642038 08/09/2022 sivagami 2917001WL021287 sivagami 00177 IOBA0001051 920 920 Processed 14/10/2022 033431914 sivagami ()
87 KARUR TN-17-001-007-005/740-A
(N.PUGALUR) 		2917001000NRG23080920220642039 08/09/2022 KALEESWARI 2917001WL021287 KALEESWARI 00177 IOBA0001051 1150 1150 Processed 14/10/2022 033431914 KALEESWARI ()
88 KARUR TN-17-001-007-005/810-A
(N.PUGALUR) 		2917001000NRG23080920220642078 08/09/2022 SAGUNTHALA 2917001WL021288 SAGUNTHALA 00177 IOBA0001051 1150 1150 Processed 14/10/2022 033431914 SAGUNTHALA ()
89 KARUR TN-17-001-007-007/12-A
(N.PUGALUR) 		2917001000NRG23080920220642041 08/09/2022 ARUMUGAM 2917001WL021287 ARUMUGAM 00177 IOBA0001051 920 920 Processed 14/10/2022 033431914 ARUMUGAM ()
90 KARUR TN-17-001-007-007/204-A
(N.PUGALUR) 		2917001000NRG23080920220642081 08/09/2022 THANGAMMAL 2917001WL021288 THANGAMMAL 00177 IOBA0001051 690 690 Processed 14/10/2022 033431914 THANGAMMAL ()
91 KARUR TN-17-001-007-007/28-A
(N.PUGALUR) 		2917001000NRG23080920220642088 08/09/2022 SELVI 2917001WL021288 SELVI 00177 IOBA0001051 1150 1150 Processed 14/10/2022 033431914 SELVI ()
92 KARUR TN-17-001-007-007/313-A
(N.PUGALUR) 		2917001000NRG23080920220642091 08/09/2022 PANGAJAM 2917001WL021288 PANGAJAM 00177 IOBA0001051 920 920 Processed 14/10/2022 033431914 PANGAJAM ()
93 KARUR TN-17-001-007-007/330-A
(N.PUGALUR) 		2917001000NRG23080920220642055 08/09/2022 MAHADEVAN 2917001WL021287 MAHADEVAN 00177 IOBA0001051 690 690 Processed 14/10/2022 033431914 MAHADEVAN ()
94 KARUR TN-17-001-007-007/348-A
(N.PUGALUR) 		2917001000NRG23080920220642056 08/09/2022 MALLIGA 2917001WL021287 MALLIGA 00177 IOBA0001051 460 460 Processed 14/10/2022 033431914 MALLIGA ()
95 KARUR TN-17-001-007-007/355-A
(N.PUGALUR) 		2917001000NRG23080920220642057 08/09/2022 SUDHA 2917001WL021287 SUDHA 00177 IOBA0001051 920 920 Processed 14/10/2022 033431914 SUDHA ()
96 KARUR TN-17-001-007-007/506-A
(N.PUGALUR) 		2917001000NRG23080920220642064 08/09/2022 CHINNAMANI 2917001WL021287 CHINNAMANI 00177 IOBA0001051 1150 1150 Processed 14/10/2022 033431914 CHINNAMANI ()
97 KARUR TN-17-001-007-007/510-A
(N.PUGALUR) 		2917001000NRG23080920220642065 08/09/2022 DHANALAKSHMI 2917001WL021287 DHANALAKSHMI 00177 IOBA0001051 1150 1150 Processed 14/10/2022 033431914 DHANALAKSHMI ()
98 KARUR TN-17-001-007-007/571-A
(N.PUGALUR) 		2917001000NRG23080920220642069 08/09/2022 VIJAYALAKSHMI 2917001WL021287 VIJAYALAKSHMI 00177 IOBA0001051 920 920 Processed 14/10/2022 033431914 VIJAYALAKSHMI ()
99 KARUR TN-17-001-007-007/576-A
(N.PUGALUR) 		2917001000NRG23080920220642070 08/09/2022 Vaidegi 2917001WL021287 Vaidegi 00177 IOBA0001051 1150 1150 Processed 14/10/2022 033431914 Vaidegi ()
100 KARUR TN-17-001-007-007/583-A
(N.PUGALUR) 		2917001000NRG23080920220642123 08/09/2022 DURAISAMY 2917001WL021288 DURAISAMY 00177 IOBA0001051 1405 1405 Processed 14/10/2022 033431914 DURAISAMY ()
101 KARUR TN-17-001-007-007/69-A
(N.PUGALUR) 		2917001000NRG23080920220642072 08/09/2022 PALANIYAMMAL 2917001WL021287 PALANIYAMMAL 00177 IOBA0001051 920 920 Processed 14/10/2022 033431914 PALANIYAMMAL ()
102 KARUR TN-17-001-007-007/92-A
(N.PUGALUR) 		2917001000NRG23080920220642074 08/09/2022 SELLAMMAL 2917001WL021287 SELLAMMAL 00177 IOBA0001051 1150 1150 Processed 14/10/2022 033431914 SELLAMMAL ()
SubTotal 30615 30615
103 KARUR TN-17-001-001-001/137-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23080920220641867 08/09/2022 CHELLAMMAL 2917001WL021283 CHELLAMMAL 00177 IOBA0001861 1150 1150 Processed 14/10/2022 033431914 CHELLAMMAL ()
104 KARUR TN-17-001-002-002/806-A
(KATHAPARAI) 		2917001000NRG23080920220642543 08/09/2022 CHITHAMBARAM 2917001WL021309 CHITHAMBARAM 00177 IOBA0001861 1380 1380 Processed 14/10/2022 033431914 CHITHAMBARAM ()
SubTotal 2530 2530
105 KARUR TN-17-001-001-001/523-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23080920220641968 08/09/2022 MOHAN 2917001WL021284 MOHAN 00177 IOBA0002462 690 690 Processed 14/10/2022 033431914 MOHAN ()
106 KARUR TN-17-001-001-001/883-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23080920220641906 08/09/2022 DHANALAKSHMI 2917001WL021283 DHANALAKSHMI 00177 IOBA0002462 920 920 Processed 14/10/2022 033431914 DHANALAKSHMI ()
107 KARUR TN-17-001-004-004/769-A
(MANMANGALAM) 		2917001000NRG23080920220641630 08/09/2022 Saraswathi 2917001WL021277 Saraswathi 00177 IOBA0002462 1380 1380 Processed 14/10/2022 033431914 Saraswathi ()
108 KARUR TN-17-001-004-004/843-A
(MANMANGALAM) 		2917001000NRG23080920220641635 08/09/2022 Balammal 2917001WL021277 Balammal 00177 IOBA0002462 1150 1150 Processed 14/10/2022 033431914 Balammal ()
109 KARUR TN-17-001-004-004/913-A
(MANMANGALAM) 		2917001000NRG23080920220641636 08/09/2022 Subrayan 2917001WL021277 Subrayan 00177 IOBA0002462 230 230 Processed 14/10/2022 033431914 Subrayan ()
110 KARUR TN-17-001-004-006/1272-A
(MANMANGALAM) 		2917001000NRG23080920220641638 08/09/2022 RAMAYEE 2917001WL021277 RAMAYEE 00177 IOBA0002462 1380 1380 Processed 14/10/2022 033431914 RAMAYEE ()
111 KARUR TN-17-001-006-005/1110-A
(NANNIYUR) 		2917001000NRG23080920220641643 08/09/2022 SHANTHI 2917001WL021279 SHANTHI 00177 IOBA0002462 1380 1380 Processed 14/10/2022 033431914 SHANTHI ()
112 KARUR TN-17-001-006-006/1234-A
(NANNIYUR) 		2917001000NRG23080920220641646 08/09/2022 LAKSHMI 2917001WL021279 LAKSHMI 00177 IOBA0002462 1380 1380 Processed 14/10/2022 033431914 LAKSHMI ()
113 KARUR TN-17-001-006-006/418-A
(NANNIYUR) 		2917001000NRG23080920220641660 08/09/2022 KANNIYAMMAL 2917001WL021279 KANNIYAMMAL 00177 IOBA0002462 1150 1150 Processed 14/10/2022 033431914 KANNIYAMMAL ()
114 KARUR TN-17-001-006-006/425-A
(NANNIYUR) 		2917001000NRG23080920220641663 08/09/2022 BALAJI 2917001WL021279 BALAJI 00177 IOBA0002462 920 920 Processed 14/10/2022 033431914 BALAJI ()
115 KARUR TN-17-001-006-006/673-A
(NANNIYUR) 		2917001000NRG23080920220641676 08/09/2022 POONNAMMAL 2917001WL021279 POONNAMMAL 00177 IOBA0002462 1380 1380 Processed 14/10/2022 033431914 POONNAMMAL ()
116 KARUR TN-17-001-006-007/1007-A
(NANNIYUR) 		2917001000NRG23080920220641687 08/09/2022 MANIMEGALAI 2917001WL021279 MANIMEGALAI 00177 IOBA0002462 1380 1380 Processed 14/10/2022 033431914 MANIMEGALAI ()
117 KARUR TN-17-001-006-007/1018-A
(NANNIYUR) 		2917001000NRG23080920220641693 08/09/2022 PALANIYAMMAL 2917001WL021279 PALANIYAMMAL 00177 IOBA0002462 1380 1380 Processed 14/10/2022 033431914 PALANIYAMMAL ()
118 KARUR TN-17-001-006-007/1019-A
(NANNIYUR) 		2917001000NRG23080920220641694 08/09/2022 GANDHIMATHI 2917001WL021279 GANDHIMATHI 00177 IOBA0002462 1380 1380 Processed 14/10/2022 033431914 GANDHIMATHI ()
119 KARUR TN-17-001-006-007/1024-A
(NANNIYUR) 		2917001000NRG23080920220641698 08/09/2022 MURUGAIYAN 2917001WL021279 MURUGAIYAN 00177 IOBA0002462 1150 1150 Processed 14/10/2022 033431914 MURUGAIYAN ()
120 KARUR TN-17-001-006-007/1073-A
(NANNIYUR) 		2917001000NRG23080920220641704 08/09/2022 AMMAIYAKKAL 2917001WL021279 AMMAIYAKKAL 00177 IOBA0002462 460 460 Processed 14/10/2022 033431914 AMMAIYAKKAL ()
121 KARUR TN-17-001-006-007/1088-A
(NANNIYUR) 		2917001000NRG23080920220641709 08/09/2022 VIJAYALAKSHMI 2917001WL021279 VIJAYALAKSHMI 00177 IOBA0002462 1380 1380 Processed 14/10/2022 033431914 VIJAYALAKSHMI ()
122 KARUR TN-17-001-006-007/1119-A
(NANNIYUR) 		2917001000NRG23080920220641716 08/09/2022 DHANALAKSHMI 2917001WL021279 DHANALAKSHMI 00177 IOBA0002462 1380 1380 Processed 14/10/2022 033431914 DHANALAKSHMI ()
123 KARUR TN-17-001-006-007/1135-A
(NANNIYUR) 		2917001000NRG23080920220641718 08/09/2022 SARASWATHI 2917001WL021279 SARASWATHI 00177 IOBA0002462 1380 1380 Processed 14/10/2022 033431914 SARASWATHI ()
124 KARUR TN-17-001-006-007/1144-A
(NANNIYUR) 		2917001000NRG23080920220641722 08/09/2022 SARASWATHI 2917001WL021279 SARASWATHI 00177 IOBA0002462 1380 1380 Processed 14/10/2022 033431914 SARASWATHI ()
125 KARUR TN-17-001-006-007/1261-A
(NANNIYUR) 		2917001000NRG23080920220641743 08/09/2022 DEIVARATHINAM 2917001WL021279 DEIVARATHINAM 00177 IOBA0002462 1150 1150 Processed 14/10/2022 033431914 DEIVARATHINAM ()
126 KARUR TN-17-001-006-007/1277-A
(NANNIYUR) 		2917001000NRG23080920220641745 08/09/2022 BAAMA 2917001WL021279 BAAMA 00177 IOBA0002462 1150 1150 Processed 14/10/2022 033431914 BAAMA ()
127 KARUR TN-17-001-006-007/1295-A
(NANNIYUR) 		2917001000NRG23080920220641747 08/09/2022 AMUTHA 2917001WL021279 AMUTHA 00177 IOBA0002462 1380 1380 Processed 14/10/2022 033431914 AMUTHA ()
128 KARUR TN-17-001-006-007/1335-A
(NANNIYUR) 		2917001000NRG23080920220641751 08/09/2022 LAKSHMI 2917001WL021279 LAKSHMI 00177 IOBA0002462 1150 1150 Processed 14/10/2022 033431914 LAKSHMI ()
129 KARUR TN-17-001-006-007/874-A
(NANNIYUR) 		2917001000NRG23080920220641755 08/09/2022 POONGOTHAI 2917001WL021279 POONGOTHAI 00177 IOBA0002462 1380 1380 Processed 14/10/2022 033431914 POONGOTHAI ()
130 KARUR TN-17-001-007-007/505-A
(N.PUGALUR) 		2917001000NRG23080920220642063 08/09/2022 Rani 2917001WL021287 Rani 00177 IOBA0002462 690 690 Processed 14/10/2022 033431914 Rani ()
SubTotal 30130 30130
131 KARUR TN-17-001-001-002/1694-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23080920220642016 08/09/2022 SELVARAJ 2917001WL021286 SELVARAJ 00177 IOBA0002700 1380 1380 Processed 14/10/2022 033431914 SELVARAJ ()
132 KARUR TN-17-001-001-004/1615-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23080920220641980 08/09/2022 SHANTHI 2917001WL021284 SHANTHI 00177 IOBA0002700 1150 1150 Processed 14/10/2022 033431914 SHANTHI ()
133 KARUR TN-17-001-001-008/1675-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23080920220641989 08/09/2022 SARASWATHY 2917001WL021284 SARASWATHY 00177 IOBA0002700 460 460 Processed 14/10/2022 033431914 SARASWATHY ()
134 KARUR TN-17-001-001-012/1665-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23080920220641911 08/09/2022 BAKKIYAVATHI 2917001WL021283 BAKKIYAVATHI 00177 IOBA0002700 1150 1150 Processed 14/10/2022 033431914 BAKKIYAVATHI ()
135 KARUR TN-17-001-002-014/1681-A
(KATHAPARAI) 		2917001000NRG23080920220642554 08/09/2022 M Ramayi 2917001WL021309 M Ramayi 00177 IOBA0002700 1380 1380 Processed 14/10/2022 033431914 M Ramayi ()
SubTotal 5520 5520
136 KARUR TN-17-001-001-008/1495-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23080920220641985 08/09/2022 KANNAKI 2917001WL021284 KANNAKI 00177 IOBA0003070 920 920 Processed 14/10/2022 033431914 KANNAKI ()
137 KARUR TN-17-001-002-016/1290-A
(KATHAPARAI) 		2917001000NRG23080920220642556 08/09/2022 RANI 2917001WL021309 RANI 00177 IOBA0003070 1380 1380 Processed 14/10/2022 033431914 RANI ()
138 KARUR TN-17-001-002-016/1592-A
(KATHAPARAI) 		2917001000NRG23080920220642558 08/09/2022 KALAISELVI 2917001WL021309 KALAISELVI 00177 IOBA0003070 1380 1380 Processed 14/10/2022 033431914 KALAISELVI ()
139 KARUR TN-17-001-005-002/1549-A
(M.PANCHAMADEVI) 		2917001000NRG23080920220646529 08/09/2022 AMMAIYAPPAN 2917001WL021441 AMMAIYAPPAN 00177 IOBA0003070 1250 1250 Processed 14/10/2022 033431914 AMMAIYAPPAN ()
140 KARUR TN-17-001-005-005/1167-A
(M.PANCHAMADEVI) 		2917001000NRG23080920220646532 08/09/2022 ARUKKANI 2917001WL021441 ARUKKANI 00177 IOBA0003070 750 750 Processed 14/10/2022 033431914 ARUKKANI ()
141 KARUR TN-17-001-005-005/1356-A
(M.PANCHAMADEVI) 		2917001000NRG23080920220646536 08/09/2022 SUDAHA 2917001WL021441 SUDAHA 00177 IOBA0003070 1500 1500 Processed 14/10/2022 033431914 SUDAHA ()
142 KARUR TN-17-001-005-005/1447-A
(M.PANCHAMADEVI) 		2917001000NRG23080920220646538 08/09/2022 PAPPAYEE 2917001WL021441 PAPPAYEE 00177 IOBA0003070 1500 1500 Processed 14/10/2022 033431914 PAPPAYEE ()
143 KARUR TN-17-001-005-005/1535-A
(M.PANCHAMADEVI) 		2917001000NRG23080920220642565 08/09/2022 VAIYAPURI 2917001WL021312 VAIYAPURI 00177 IOBA0003070 1350 1350 Processed 14/10/2022 033431914 VAIYAPURI ()
144 KARUR TN-17-001-005-005/1656-A
(M.PANCHAMADEVI) 		2917001000NRG23080920220642569 08/09/2022 KARUPPANNAN 2917001WL021312 KARUPPANNAN 00177 IOBA0003070 1350 1350 Processed 14/10/2022 033431914 KARUPPANNAN ()
145 KARUR TN-17-001-005-005/1667-A
(M.PANCHAMADEVI) 		2917001000NRG23080920220646541 08/09/2022 PALANIYAMMAL 2917001WL021441 PALANIYAMMAL 00177 IOBA0003070 750 750 Processed 14/10/2022 033431914 PALANIYAMMAL ()
146 KARUR TN-17-001-005-005/1715-A
(M.PANCHAMADEVI) 		2917001000NRG23080920220646545 08/09/2022 KALIYAMMAL 2917001WL021441 KALIYAMMAL 00177 IOBA0003070 250 250 Processed 14/10/2022 033431914 KALIYAMMAL ()
147 KARUR TN-17-001-005-005/1732-A
(M.PANCHAMADEVI) 		2917001000NRG23080920220646546 08/09/2022 KAVITHA 2917001WL021441 KAVITHA 00177 IOBA0003070 1500 1500 Processed 14/10/2022 033431914 KAVITHA ()
148 KARUR TN-17-001-005-005/1744-A
(M.PANCHAMADEVI) 		2917001000NRG23080920220646549 08/09/2022 VASANDHA 2917001WL021441 VASANDHA 00177 IOBA0003070 1500 1500 Processed 14/10/2022 033431914 VASANDHA ()
149 KARUR TN-17-001-005-005/1747-A
(M.PANCHAMADEVI) 		2917001000NRG23080920220646550 08/09/2022 MEENATCHI 2917001WL021441 MEENATCHI 00177 IOBA0003070 1250 1250 Processed 14/10/2022 033431914 MEENATCHI ()
150 KARUR TN-17-001-005-005/1752-A
(M.PANCHAMADEVI) 		2917001000NRG23080920220646551 08/09/2022 KULANDHAYEE 2917001WL021441 KULANDHAYEE 00177 IOBA0003070 1250 1250 Processed 14/10/2022 033431914 KULANDHAYEE ()
151 KARUR TN-17-001-005-005/1804-A
(M.PANCHAMADEVI) 		2917001000NRG23080920220646554 08/09/2022 PAPPAYEE 2917001WL021441 PAPPAYEE 00177 IOBA0003070 1500 1500 Processed 14/10/2022 033431914 PAPPAYEE ()
152 KARUR TN-17-001-005-005/184-A
(M.PANCHAMADEVI) 		2917001000NRG23080920220642574 08/09/2022 KUMAR 2917001WL021312 KUMAR 00177 IOBA0003070 225 225 Processed 14/10/2022 033431914 KUMAR ()
153 KARUR TN-17-001-005-005/1880-A
(M.PANCHAMADEVI) 		2917001000NRG23080920220646556 08/09/2022 SARASU 2917001WL021441 SARASU 00177 IOBA0003070 1500 1500 Processed 14/10/2022 033431914 SARASU ()
154 KARUR TN-17-001-005-005/1940-A
(M.PANCHAMADEVI) 		2917001000NRG23080920220646559 08/09/2022 VIJAYA 2917001WL021441 VIJAYA 00177 IOBA0003070 1250 1250 Processed 14/10/2022 033431914 VIJAYA ()
155 KARUR TN-17-001-005-005/196-A
(M.PANCHAMADEVI) 		2917001000NRG23080920220642576 08/09/2022 KARUPPAN 2917001WL021312 KARUPPAN 00177 IOBA0003070 1350 1350 Processed 14/10/2022 033431914 KARUPPAN ()
156 KARUR TN-17-001-005-005/2001-A
(M.PANCHAMADEVI) 		2917001000NRG23080920220642577 08/09/2022 BALAMMAL 2917001WL021312 BALAMMAL 00177 IOBA0003070 1125 1125 Processed 14/10/2022 033431914 BALAMMAL ()
157 KARUR TN-17-001-005-005/2013-A
(M.PANCHAMADEVI) 		2917001000NRG23080920220646563 08/09/2022 Revathi 2917001WL021441 Revathi 00177 IOBA0003070 1000 1000 Processed 14/10/2022 033431914 Revathi ()
158 KARUR TN-17-001-005-005/2017-A
(M.PANCHAMADEVI) 		2917001000NRG23080920220646564 08/09/2022 AMARAVATHI 2917001WL021441 AMARAVATHI 00177 IOBA0003070 1000 1000 Processed 14/10/2022 033431914 AMARAVATHI ()
159 KARUR TN-17-001-005-005/2047-A
(M.PANCHAMADEVI) 		2917001000NRG23080920220646566 08/09/2022 VALARMATHI 2917001WL021441 VALARMATHI 00177 IOBA0003070 1250 1250 Processed 14/10/2022 033431914 VALARMATHI ()
160 KARUR TN-17-001-005-011/2754-A
(M.PANCHAMADEVI) 		2917001000NRG23080920220642582 08/09/2022 GOMATHI 2917001WL021312 GOMATHI 00177 IOBA0003070 1350 1350 Processed 14/10/2022 033431914 GOMATHI ()
161 KARUR TN-17-001-005-017/2087-A
(M.PANCHAMADEVI) 		2917001000NRG23080920220646570 08/09/2022 DHANABAKKIYAM 2917001WL021441 DHANABAKKIYAM 00177 IOBA0003070 1500 1500 Processed 14/10/2022 033431914 DHANABAKKIYAM ()
162 KARUR TN-17-001-005-017/2129-A
(M.PANCHAMADEVI) 		2917001000NRG23080920220646573 08/09/2022 MALARKODI 2917001WL021441 MALARKODI 00177 IOBA0003070 1686 1686 Processed 14/10/2022 033431914 MALARKODI ()
163 KARUR TN-17-001-005-017/2207-A
(M.PANCHAMADEVI) 		2917001000NRG23080920220642584 08/09/2022 KARUPPANNAN 2917001WL021312 KARUPPANNAN 00177 IOBA0003070 1350 1350 Processed 14/10/2022 033431914 KARUPPANNAN ()
164 KARUR TN-17-001-005-017/2257-A
(M.PANCHAMADEVI) 		2917001000NRG23080920220646576 08/09/2022 ARUKKANI 2917001WL021441 ARUKKANI 00177 IOBA0003070 1000 1000 Processed 14/10/2022 033431914 ARUKKANI ()
165 KARUR TN-17-001-005-017/2327-A
(M.PANCHAMADEVI) 		2917001000NRG23080920220646578 08/09/2022 MUNIYAMMAL 2917001WL021441 MUNIYAMMAL 00177 IOBA0003070 750 750 Processed 14/10/2022 033431914 MUNIYAMMAL ()
166 KARUR TN-17-001-005-017/2802-A
(M.PANCHAMADEVI) 		2917001000NRG23080920220646583 08/09/2022 AMUTHA 2917001WL021441 AMUTHA 00177 IOBA0003070 250 250 Processed 14/10/2022 033431914 AMUTHA ()
167 KARUR TN-17-001-005-018/2203-A
(M.PANCHAMADEVI) 		2917001000NRG23080920220646584 08/09/2022 MAHESHWARI 2917001WL021441 MAHESHWARI 00177 IOBA0003070 750 750 Processed 14/10/2022 033431914 MAHESHWARI ()
168 KARUR TN-17-001-006-007/1315-A
(NANNIYUR) 		2917001000NRG23080920220641750 08/09/2022 JOTHIMANI 2917001WL021279 JOTHIMANI 00177 IOBA0003070 1380 1380 Processed 14/10/2022 033431914 JOTHIMANI ()
SubTotal 38096 38096
169 KARUR TN-17-001-002-015/1675-A
(KATHAPARAI) 		2917001000NRG23080920220642555 08/09/2022 VIJAYA 2917001WL021309 VIJAYA 00177 IOBA0003410 1380 1380 Processed 14/10/2022 033431914 VIJAYA ()
SubTotal 1380 1380
170 KARUR TN-17-001-001-001/189-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23080920220641947 08/09/2022 KAVITHA 2917001WL021284 KAVITHA 00177 IOBA0003411 1380 1380 Processed 14/10/2022 033431914 KAVITHA ()
171 KARUR TN-17-001-001-001/566-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23080920220641879 08/09/2022 VIJAYAMMAL 2917001WL021283 VIJAYAMMAL 00177 IOBA0003411 1150 1150 Processed 14/10/2022 033431914 VIJAYAMMAL ()
172 KARUR TN-17-001-001-001/578-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23080920220641883 08/09/2022 CHELLAMMAL 2917001WL021283 CHELLAMMAL 00177 IOBA0003411 1150 1150 Processed 14/10/2022 033431914 CHELLAMMAL ()
173 KARUR TN-17-001-001-001/613-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23080920220641887 08/09/2022 SARASWATHI 2917001WL021283 SARASWATHI 00177 IOBA0003411 690 690 Processed 14/10/2022 033431914 SARASWATHI ()
174 KARUR TN-17-001-001-005/1688-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23080920220641909 08/09/2022 RANI 2917001WL021283 RANI 00177 IOBA0003411 1380 1380 Processed 14/10/2022 033431914 RANI ()
175 KARUR TN-17-001-001-005/1690-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23080920220641910 08/09/2022 GOWSALYA 2917001WL021283 GOWSALYA 00177 IOBA0003411 1380 1380 Processed 14/10/2022 033431914 GOWSALYA ()
176 KARUR TN-17-001-001-014/1713-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23080920220641995 08/09/2022 SELVARANI 2917001WL021285 SELVARANI 00177 IOBA0003411 460 460 Processed 14/10/2022 033431914 SELVARANI ()
177 KARUR TN-17-001-001-018/1658-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23080920220641916 08/09/2022 SUMATHY 2917001WL021283 SUMATHY 00177 IOBA0003411 1380 1380 Processed 14/10/2022 033431914 SUMATHY ()
178 KARUR TN-17-001-002-016/1683-A
(KATHAPARAI) 		2917001000NRG23080920220642560 08/09/2022 MAHALINGAM 2917001WL021309 MAHALINGAM 00177 IOBA0003411 1380 1380 Processed 14/10/2022 033431914 MAHALINGAM ()
179 KARUR TN-17-001-004-004/1173-A
(MANMANGALAM) 		2917001000NRG23080920220641628 08/09/2022 MEENAKSHI 2917001WL021277 MEENAKSHI 00177 IOBA0003411 1380 1380 Processed 14/10/2022 033431914 MEENAKSHI ()
180 KARUR TN-17-001-004-004/771-A
(MANMANGALAM) 		2917001000NRG23080920220641631 08/09/2022 RENUKADEVI 2917001WL021277 RENUKADEVI 00177 IOBA0003411 1380 1380 Processed 14/10/2022 033431914 RENUKADEVI ()
181 KARUR TN-17-001-004-006/1652-A
(MANMANGALAM) 		2917001000NRG23080920220641640 08/09/2022 SELLAMMAL 2917001WL021277 SELLAMMAL 00177 IOBA0003411 920 920 Processed 14/10/2022 033431914 SELLAMMAL ()
182 KARUR TN-17-001-004-006/1772-A
(MANMANGALAM) 		2917001000NRG23080920220641641 08/09/2022 PICHAIYAMMAL 2917001WL021277 PICHAIYAMMAL 00177 IOBA0003411 1150 1150 Processed 14/10/2022 033431914 PICHAIYAMMAL ()
183 KARUR TN-17-001-005-005/1269-A
(M.PANCHAMADEVI) 		2917001000NRG23080920220646533 08/09/2022 NALLAMMAL 2917001WL021441 NALLAMMAL 00177 IOBA0003411 1500 1500 Processed 14/10/2022 033431914 NALLAMMAL ()
184 KARUR TN-17-001-005-005/2000-A
(M.PANCHAMADEVI) 		2917001000NRG23080920220646561 08/09/2022 AMARAVATHI 2917001WL021441 AMARAVATHI 00177 IOBA0003411 1250 1250 Processed 14/10/2022 033431914 AMARAVATHI ()
185 KARUR TN-17-001-006-006/38-A
(NANNIYUR) 		2917001000NRG23080920220641650 08/09/2022 PALANIYAPPAN 2917001WL021279 PALANIYAPPAN 00177 IOBA0003411 920 920 Processed 14/10/2022 033431914 PALANIYAPPAN ()
186 KARUR TN-17-001-006-006/416-A
(NANNIYUR) 		2917001000NRG23080920220641659 08/09/2022 KALIYAMMAL 2917001WL021279 KALIYAMMAL 00177 IOBA0003411 1380 1380 Processed 14/10/2022 033431914 KALIYAMMAL ()
187 KARUR TN-17-001-006-006/55-A
(NANNIYUR) 		2917001000NRG23080920220641666 08/09/2022 LAKSHMI 2917001WL021279 LAKSHMI 00177 IOBA0003411 1380 1380 Processed 14/10/2022 033431914 LAKSHMI ()
188 KARUR TN-17-001-006-007/1082-A
(NANNIYUR) 		2917001000NRG23080920220641706 08/09/2022 PALANIYAMMAL 2917001WL021279 PALANIYAMMAL 00177 IOBA0003411 1380 1380 Processed 14/10/2022 033431914 PALANIYAMMAL ()
189 KARUR TN-17-001-006-007/1137-A
(NANNIYUR) 		2917001000NRG23080920220641719 08/09/2022 PALSAMY 2917001WL021279 PALSAMY 00177 IOBA0003411 690 690 Processed 14/10/2022 033431914 PALSAMY ()
190 KARUR TN-17-001-006-007/1162-A
(NANNIYUR) 		2917001000NRG23080920220641729 08/09/2022 SELLAMMAL 2917001WL021279 SELLAMMAL 00177 IOBA0003411 1380 1380 Processed 14/10/2022 033431914 SELLAMMAL ()
191 KARUR TN-17-001-006-007/1165-A
(NANNIYUR) 		2917001000NRG23080920220641731 08/09/2022 CHELLAMMAL 2917001WL021279 CHELLAMMAL 00177 IOBA0003411 1380 1380 Processed 14/10/2022 033431914 CHELLAMMAL ()
192 KARUR TN-17-001-006-007/1241-A
(NANNIYUR) 		2917001000NRG23080920220641736 08/09/2022 VEERAMMAL 2917001WL021279 VEERAMMAL 00177 IOBA0003411 1150 1150 Processed 14/10/2022 033431914 VEERAMMAL ()
193 KARUR TN-17-001-006-007/1245-A
(NANNIYUR) 		2917001000NRG23080920220641739 08/09/2022 CHELLAMMAL 2917001WL021279 CHELLAMMAL 00177 IOBA0003411 1380 1380 Processed 14/10/2022 033431914 CHELLAMMAL ()
194 KARUR TN-17-001-006-007/1300-A
(NANNIYUR) 		2917001000NRG23080920220641748 08/09/2022 AMMAIYAPPAN 2917001WL021279 AMMAIYAPPAN 00177 IOBA0003411 1380 1380 Processed 14/10/2022 033431914 AMMAIYAPPAN ()
195 KARUR TN-17-001-006-007/616-A
(NANNIYUR) 		2917001000NRG23080920220641752 08/09/2022 AMMAIYAKKAL 2917001WL021279 AMMAIYAKKAL 00177 IOBA0003411 920 920 Processed 14/10/2022 033431914 AMMAIYAKKAL ()
196 KARUR TN-17-001-006-007/949-A
(NANNIYUR) 		2917001000NRG23080920220641765 08/09/2022 PAPPATHI 2917001WL021279 PAPPATHI 00177 IOBA0003411 1380 1380 Processed 14/10/2022 033431914 PAPPATHI ()
197 KARUR TN-17-001-006-009/910-A
(NANNIYUR) 		2917001000NRG23080920220641781 08/09/2022 KANNAMMAL 2917001WL021279 KANNAMMAL 00177 IOBA0003411 920 920 Processed 14/10/2022 033431914 KANNAMMAL ()
198 KARUR TN-17-001-006-010/1035-A
(NANNIYUR) 		2917001000NRG23080920220641782 08/09/2022 MALLIGA 2917001WL021279 MALLIGA 00177 IOBA0003411 690 690 Processed 14/10/2022 033431914 MALLIGA ()
SubTotal 34260 34260
199 KARUR TN-17-001-005-005/1743-A
(M.PANCHAMADEVI) 		2917001000NRG23080920220646548 08/09/2022 VALARMATHY 2917001WL021441 VALARMATHY 00225 KARB0000430 1500 1500 Processed 13/10/2022 033431914 VALARMATHY ()
SubTotal 1500 1500
200 KARUR TN-17-001-003-003/393-A
(KOMBUPALAYAM) 		2917001000NRG23080920220641612 08/09/2022 VENKATAMMAL 2917001WL021275 VENKATAMMAL 00227 KVBL0001142 1380 1380 Processed 13/10/2022 033431914 VENKATAMMAL ()
201 KARUR TN-17-001-005-005/1021-A
(M.PANCHAMADEVI) 		2917001000NRG23080920220646530 08/09/2022 RASATHI 2917001WL021441 RASATHI 00227 KVBL0001142 1250 1250 Processed 13/10/2022 033431914 RASATHI ()
SubTotal 2630 2630
202 KARUR TN-17-001-001-007/1600-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23080920220642023 08/09/2022 KALPANA 2917001WL021286 KALPANA 00227 KVBL0001152 1380 1380 Processed 13/10/2022 033431914 KALPANA ()
203 KARUR TN-17-001-002-002/88-A
(KATHAPARAI) 		2917001000NRG23080920220642544 08/09/2022 PERUMAL 2917001WL021309 PERUMAL 00227 KVBL0001152 1380 1380 Processed 13/10/2022 033431914 PERUMAL ()
SubTotal 2760 2760
204 KARUR TN-17-001-001-007/1482-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23080920220642021 08/09/2022 VIDHYAROSI 2917001WL021286 VIDHYAROSI 00415 SBIN0000856 1380 1380 Processed 13/10/2022 033431914 VIDHYAROSI ()
205 KARUR TN-17-001-005-005/1861-A
(M.PANCHAMADEVI) 		2917001000NRG23080920220646555 08/09/2022 SELVI 2917001WL021441 SELVI 00415 SBIN0000856 1500 1500 Processed 13/10/2022 033431914 SELVI ()
206 KARUR TN-17-001-005-017/2198-A
(M.PANCHAMADEVI) 		2917001000NRG23080920220642583 08/09/2022 AMMAIYAPPAN 2917001WL021312 AMMAIYAPPAN 00415 SBIN0000856 1350 1350 Processed 13/10/2022 033431914 AMMAIYAPPAN ()
207 KARUR TN-17-001-006-006/51-A
(NANNIYUR) 		2917001000NRG23080920220641664 08/09/2022 RAJESHWARI 2917001WL021279 RAJESHWARI 00415 SBIN0000856 1380 1380 Processed 13/10/2022 033431914 RAJESHWARI ()
SubTotal 5610 5610
208 KARUR TN-17-001-005-005/1543-A
(M.PANCHAMADEVI) 		2917001000NRG23080920220642566 08/09/2022 PALANIYAPPAN 2917001WL021312 PALANIYAPPAN 00415 SBIN0002285 1350 1350 Processed 13/10/2022 033431914 PALANIYAPPAN ()
209 KARUR TN-17-001-005-005/1691-A
(M.PANCHAMADEVI) 		2917001000NRG23080920220646542 08/09/2022 GANDHIMATHI 2917001WL021441 GANDHIMATHI 00415 SBIN0002285 250 250 Processed 13/10/2022 033431914 GANDHIMATHI ()
210 KARUR TN-17-001-005-005/1763-A
(M.PANCHAMADEVI) 		2917001000NRG23080920220642572 08/09/2022 CHELLAMUTHU 2917001WL021312 CHELLAMUTHU 00415 SBIN0002285 1350 1350 Processed 13/10/2022 033431914 CHELLAMUTHU ()
211 KARUR TN-17-001-005-005/1913-A
(M.PANCHAMADEVI) 		2917001000NRG23080920220646558 08/09/2022 PAPPATHI 2917001WL021441 PAPPATHI 00415 SBIN0002285 1000 1000 Processed 13/10/2022 033431914 PAPPATHI ()
212 KARUR TN-17-001-005-005/2007-A
(M.PANCHAMADEVI) 		2917001000NRG23080920220646562 08/09/2022 SHANTHI 2917001WL021441 SHANTHI 00415 SBIN0002285 1500 1500 Processed 13/10/2022 033431914 SHANTHI ()
213 KARUR TN-17-001-005-005/2041-A
(M.PANCHAMADEVI) 		2917001000NRG23080920220646565 08/09/2022 KANNAMMAL 2917001WL021441 KANNAMMAL 00415 SBIN0002285 1500 1500 Processed 13/10/2022 033431914 KANNAMMAL ()
214 KARUR TN-17-001-005-017/2382-A
(M.PANCHAMADEVI) 		2917001000NRG23080920220646581 08/09/2022 SAKUNTHALA 2917001WL021441 SAKUNTHALA 00415 SBIN0002285 250 250 Processed 13/10/2022 033431914 SAKUNTHALA ()
215 KARUR TN-17-001-006-005/1174-A
(NANNIYUR) 		2917001000NRG23080920220641644 08/09/2022 KANNAMMAL 2917001WL021279 KANNAMMAL 00415 SBIN0002285 1150 1150 Processed 13/10/2022 033431914 KANNAMMAL ()
216 KARUR TN-17-001-006-006/246-A
(NANNIYUR) 		2917001000NRG23080920220641647 08/09/2022 MAHESWARI 2917001WL021279 MAHESWARI 00415 SBIN0002285 920 920 Processed 13/10/2022 033431914 MAHESWARI ()
217 KARUR TN-17-001-006-006/396-A
(NANNIYUR) 		2917001000NRG23080920220641651 08/09/2022 SELVI 2917001WL021279 SELVI 00415 SBIN0002285 920 920 Processed 13/10/2022 033431914 SELVI ()
218 KARUR TN-17-001-006-006/398-A
(NANNIYUR) 		2917001000NRG23080920220641653 08/09/2022 SARASWATHI 2917001WL021279 SARASWATHI 00415 SBIN0002285 690 690 Processed 13/10/2022 033431914 SARASWATHI ()
219 KARUR TN-17-001-006-006/401-A
(NANNIYUR) 		2917001000NRG23080920220641654 08/09/2022 SUDHA 2917001WL021279 SUDHA 00415 SBIN0002285 1380 1380 Processed 13/10/2022 033431914 SUDHA ()
220 KARUR TN-17-001-006-006/402-A
(NANNIYUR) 		2917001000NRG23080920220641655 08/09/2022 BANUMATHI 2917001WL021279 BANUMATHI 00415 SBIN0002285 920 920 Processed 13/10/2022 033431914 BANUMATHI ()
221 KARUR TN-17-001-006-006/413-A
(NANNIYUR) 		2917001000NRG23080920220641658 08/09/2022 VALARMATHI 2917001WL021279 VALARMATHI 00415 SBIN0002285 1380 1380 Processed 13/10/2022 033431914 VALARMATHI ()
222 KARUR TN-17-001-006-006/421-A
(NANNIYUR) 		2917001000NRG23080920220641661 08/09/2022 PAPPAYEE 2917001WL021279 PAPPAYEE 00415 SBIN0002285 1150 1150 Processed 13/10/2022 033431914 PAPPAYEE ()
223 KARUR TN-17-001-006-006/423-A
(NANNIYUR) 		2917001000NRG23080920220641662 08/09/2022 VEERAMMAL 2917001WL021279 VEERAMMAL 00415 SBIN0002285 1380 1380 Processed 13/10/2022 033431914 VEERAMMAL ()
224 KARUR TN-17-001-006-006/58-A
(NANNIYUR) 		2917001000NRG23080920220641667 08/09/2022 KANAGAVALLI 2917001WL021279 KANAGAVALLI 00415 SBIN0002285 920 920 Processed 13/10/2022 033431914 KANAGAVALLI ()
225 KARUR TN-17-001-006-006/59-A
(NANNIYUR) 		2917001000NRG23080920220641668 08/09/2022 BANUMATHI 2917001WL021279 BANUMATHI 00415 SBIN0002285 1380 1380 Processed 13/10/2022 033431914 BANUMATHI ()
226 KARUR TN-17-001-006-006/62-A
(NANNIYUR) 		2917001000NRG23080920220641670 08/09/2022 GOMATHI 2917001WL021279 GOMATHI 00415 SBIN0002285 1380 1380 Processed 13/10/2022 033431914 GOMATHI ()
227 KARUR TN-17-001-006-006/620-A
(NANNIYUR) 		2917001000NRG23080920220641671 08/09/2022 KASTHURI 2917001WL021279 KASTHURI 00415 SBIN0002285 1150 1150 Processed 13/10/2022 033431914 KASTHURI ()
228 KARUR TN-17-001-006-006/628-A
(NANNIYUR) 		2917001000NRG23080920220641672 08/09/2022 PAPPAYI 2917001WL021279 PAPPAYI 00415 SBIN0002285 1380 1380 Processed 13/10/2022 033431914 PAPPAYI ()
229 KARUR TN-17-001-006-006/67-A
(NANNIYUR) 		2917001000NRG23080920220641674 08/09/2022 TAMILSELVI 2917001WL021279 TAMILSELVI 00415 SBIN0002285 1150 1150 Processed 13/10/2022 033431914 TAMILSELVI ()
230 KARUR TN-17-001-006-006/672-A
(NANNIYUR) 		2917001000NRG23080920220641675 08/09/2022 LAKSHMI 2917001WL021279 LAKSHMI 00415 SBIN0002285 460 460 Processed 13/10/2022 033431914 LAKSHMI ()
231 KARUR TN-17-001-006-006/699-A
(NANNIYUR) 		2917001000NRG23080920220641677 08/09/2022 RASAMANI 2917001WL021279 RASAMANI 00415 SBIN0002285 1380 1380 Processed 13/10/2022 033431914 RASAMANI ()
232 KARUR TN-17-001-006-006/722-A
(NANNIYUR) 		2917001000NRG23080920220641678 08/09/2022 PALANIYAMMAL 2917001WL021279 PALANIYAMMAL 00415 SBIN0002285 1380 1380 Processed 13/10/2022 033431914 PALANIYAMMAL ()
233 KARUR TN-17-001-006-006/735-A
(NANNIYUR) 		2917001000NRG23080920220641679 08/09/2022 LAKSHMI 2917001WL021279 LAKSHMI 00415 SBIN0002285 1380 1380 Processed 13/10/2022 033431914 LAKSHMI ()
234 KARUR TN-17-001-006-006/75-A
(NANNIYUR) 		2917001000NRG23080920220641680 08/09/2022 SARASWATHI 2917001WL021279 SARASWATHI 00415 SBIN0002285 1150 1150 Processed 13/10/2022 033431914 SARASWATHI ()
235 KARUR TN-17-001-006-006/76-A
(NANNIYUR) 		2917001000NRG23080920220641681 08/09/2022 PALANIYAMMAL 2917001WL021279 PALANIYAMMAL 00415 SBIN0002285 1380 1380 Processed 13/10/2022 033431914 PALANIYAMMAL ()
236 KARUR TN-17-001-006-006/761-A
(NANNIYUR) 		2917001000NRG23080920220641682 08/09/2022 DHANALAKSHMI 2917001WL021279 DHANALAKSHMI 00415 SBIN0002285 920 920 Processed 13/10/2022 033431914 DHANALAKSHMI ()
237 KARUR TN-17-001-006-007/1003-A
(NANNIYUR) 		2917001000NRG23080920220641684 08/09/2022 CHELLAPPAN 2917001WL021279 CHELLAPPAN 00415 SBIN0002285 230 230 Processed 13/10/2022 033431914 CHELLAPPAN ()
238 KARUR TN-17-001-006-007/1003-A
(NANNIYUR) 		2917001000NRG23080920220641685 08/09/2022 SARASWATHI 2917001WL021279 SARASWATHI 00415 SBIN0002285 1380 1380 Processed 13/10/2022 033431914 SARASWATHI ()
239 KARUR TN-17-001-006-007/1005-A
(NANNIYUR) 		2917001000NRG23080920220641686 08/09/2022 KANNAMMAL 2917001WL021279 KANNAMMAL 00415 SBIN0002285 1380 1380 Processed 13/10/2022 033431914 KANNAMMAL ()
240 KARUR TN-17-001-006-007/1008-A
(NANNIYUR) 		2917001000NRG23080920220641688 08/09/2022 CHELLAPPAN 2917001WL021279 CHELLAPPAN 00415 SBIN0002285 1380 1380 Processed 13/10/2022 033431914 CHELLAPPAN ()
241 KARUR TN-17-001-006-007/1009-A
(NANNIYUR) 		2917001000NRG23080920220641689 08/09/2022 SIVAGAMI 2917001WL021279 SIVAGAMI 00415 SBIN0002285 1380 1380 Processed 13/10/2022 033431914 SIVAGAMI ()
242 KARUR TN-17-001-006-007/1010-A
(NANNIYUR) 		2917001000NRG23080920220641690 08/09/2022 MARAYEE 2917001WL021279 MARAYEE 00415 SBIN0002285 1150 1150 Processed 13/10/2022 033431914 MARAYEE ()
243 KARUR TN-17-001-006-007/1011-A
(NANNIYUR) 		2917001000NRG23080920220641691 08/09/2022 POONGODI 2917001WL021279 POONGODI 00415 SBIN0002285 1380 1380 Processed 13/10/2022 033431914 POONGODI ()
244 KARUR TN-17-001-006-007/1016-A
(NANNIYUR) 		2917001000NRG23080920220641692 08/09/2022 SAMPOORNAM 2917001WL021279 SAMPOORNAM 00415 SBIN0002285 1150 1150 Processed 13/10/2022 033431914 SAMPOORNAM ()
245 KARUR TN-17-001-006-007/1022-A
(NANNIYUR) 		2917001000NRG23080920220641695 08/09/2022 SARASWATHI 2917001WL021279 SARASWATHI 00415 SBIN0002285 1380 1380 Processed 13/10/2022 033431914 SARASWATHI ()
246 KARUR TN-17-001-006-007/1023-A
(NANNIYUR) 		2917001000NRG23080920220641696 08/09/2022 NALLAMMAL 2917001WL021279 NALLAMMAL 00415 SBIN0002285 1380 1380 Processed 13/10/2022 033431914 NALLAMMAL ()
247 KARUR TN-17-001-006-007/1024-A
(NANNIYUR) 		2917001000NRG23080920220641697 08/09/2022 PAPPATHI 2917001WL021279 PAPPATHI 00415 SBIN0002285 1380 1380 Processed 13/10/2022 033431914 PAPPATHI ()
248 KARUR TN-17-001-006-007/1040-A
(NANNIYUR) 		2917001000NRG23080920220641699 08/09/2022 SUNDARAVALLI 2917001WL021279 SUNDARAVALLI 00415 SBIN0002285 1150 1150 Processed 13/10/2022 033431914 SUNDARAVALLI ()
249 KARUR TN-17-001-006-007/1042-A
(NANNIYUR) 		2917001000NRG23080920220641700 08/09/2022 CHINNAMMAL 2917001WL021279 CHINNAMMAL 00415 SBIN0002285 460 460 Processed 13/10/2022 033431914 CHINNAMMAL ()
250 KARUR TN-17-001-006-007/1046-A
(NANNIYUR) 		2917001000NRG23080920220641701 08/09/2022 THENMOZHI 2917001WL021279 THENMOZHI 00415 SBIN0002285 1380 1380 Processed 13/10/2022 033431914 THENMOZHI ()
251 KARUR TN-17-001-006-007/1047-A
(NANNIYUR) 		2917001000NRG23080920220641702 08/09/2022 PARVATHI 2917001WL021279 PARVATHI 00415 SBIN0002285 920 920 Processed 13/10/2022 033431914 PARVATHI ()
252 KARUR TN-17-001-006-007/1052-A
(NANNIYUR) 		2917001000NRG23080920220641703 08/09/2022 NEELAVATHY 2917001WL021279 NEELAVATHY 00415 SBIN0002285 1380 1380 Processed 13/10/2022 033431914 NEELAVATHY ()
253 KARUR TN-17-001-006-007/1078-A
(NANNIYUR) 		2917001000NRG23080920220641705 08/09/2022 RAMAYEE 2917001WL021279 RAMAYEE 00415 SBIN0002285 1380 1380 Processed 13/10/2022 033431914 RAMAYEE ()
254 KARUR TN-17-001-006-007/1085-A
(NANNIYUR) 		2917001000NRG23080920220641707 08/09/2022 CHINNAMMAL 2917001WL021279 CHINNAMMAL 00415 SBIN0002285 1380 1380 Processed 13/10/2022 033431914 CHINNAMMAL ()
255 KARUR TN-17-001-006-007/1086-A
(NANNIYUR) 		2917001000NRG23080920220641708 08/09/2022 MUTHAYEE 2917001WL021279 MUTHAYEE 00415 SBIN0002285 1380 1380 Processed 13/10/2022 033431914 MUTHAYEE ()
256 KARUR TN-17-001-006-007/1089-A
(NANNIYUR) 		2917001000NRG23080920220641710 08/09/2022 KARUPAYEE 2917001WL021279 KARUPAYEE 00415 SBIN0002285 920 920 Processed 13/10/2022 033431914 KARUPAYEE ()
257 KARUR TN-17-001-006-007/1090-A
(NANNIYUR) 		2917001000NRG23080920220641711 08/09/2022 BAKKIYAM 2917001WL021279 BAKKIYAM 00415 SBIN0002285 1380 1380 Processed 13/10/2022 033431914 BAKKIYAM ()
258 KARUR TN-17-001-006-007/1105-A
(NANNIYUR) 		2917001000NRG23080920220641712 08/09/2022 LATHA 2917001WL021279 LATHA 00415 SBIN0002285 1150 1150 Processed 13/10/2022 033431914 LATHA ()
259 KARUR TN-17-001-006-007/1116-A
(NANNIYUR) 		2917001000NRG23080920220641713 08/09/2022 MEENAKSHI 2917001WL021279 MEENAKSHI 00415 SBIN0002285 1380 1380 Processed 13/10/2022 033431914 MEENAKSHI ()
260 KARUR TN-17-001-006-007/1117-A
(NANNIYUR) 		2917001000NRG23080920220641714 08/09/2022 MALLIGA 2917001WL021279 MALLIGA 00415 SBIN0002285 1380 1380 Processed 13/10/2022 033431914 MALLIGA ()
261 KARUR TN-17-001-006-007/1118-A
(NANNIYUR) 		2917001000NRG23080920220641715 08/09/2022 BALAMMAL 2917001WL021279 BALAMMAL 00415 SBIN0002285 1380 1380 Processed 13/10/2022 033431914 BALAMMAL ()
262 KARUR TN-17-001-006-007/1120-A
(NANNIYUR) 		2917001000NRG23080920220641717 08/09/2022 PAPPATHI 2917001WL021279 PAPPATHI 00415 SBIN0002285 1150 1150 Processed 13/10/2022 033431914 PAPPATHI ()
263 KARUR TN-17-001-006-007/1140-A
(NANNIYUR) 		2917001000NRG23080920220641720 08/09/2022 KAMATCHI 2917001WL021279 KAMATCHI 00415 SBIN0002285 1380 1380 Processed 13/10/2022 033431914 KAMATCHI ()
264 KARUR TN-17-001-006-007/1141-A
(NANNIYUR) 		2917001000NRG23080920220641721 08/09/2022 PALANIYAMMAL 2917001WL021279 PALANIYAMMAL 00415 SBIN0002285 1150 1150 Processed 13/10/2022 033431914 PALANIYAMMAL ()
265 KARUR TN-17-001-006-007/1146-A
(NANNIYUR) 		2917001000NRG23080920220641723 08/09/2022 kaliyammal 2917001WL021279 kaliyammal 00415 SBIN0002285 1380 1380 Processed 13/10/2022 033431914 kaliyammal ()
266 KARUR TN-17-001-006-007/1148-A
(NANNIYUR) 		2917001000NRG23080920220641724 08/09/2022 PERUMAL 2917001WL021279 PERUMAL 00415 SBIN0002285 1380 1380 Processed 13/10/2022 033431914 PERUMAL ()
267 KARUR TN-17-001-006-007/1155-A
(NANNIYUR) 		2917001000NRG23080920220641726 08/09/2022 SUGANYA 2917001WL021279 SUGANYA 00415 SBIN0002285 1380 1380 Processed 13/10/2022 033431914 SUGANYA ()
268 KARUR TN-17-001-006-007/1157-A
(NANNIYUR) 		2917001000NRG23080920220641727 08/09/2022 Kalishwari 2917001WL021279 Kalishwari 00415 SBIN0002285 920 920 Processed 13/10/2022 033431914 Kalishwari ()
269 KARUR TN-17-001-006-007/1159-A
(NANNIYUR) 		2917001000NRG23080920220641728 08/09/2022 KUPPAMMAL 2917001WL021279 KUPPAMMAL 00415 SBIN0002285 1380 1380 Processed 13/10/2022 033431914 KUPPAMMAL ()
270 KARUR TN-17-001-006-007/1163-A
(NANNIYUR) 		2917001000NRG23080920220641730 08/09/2022 papayee 2917001WL021279 papayee 00415 SBIN0002285 1380 1380 Processed 13/10/2022 033431914 papayee ()
271 KARUR TN-17-001-006-007/1175-A
(NANNIYUR) 		2917001000NRG23080920220641732 08/09/2022 AMMAIYAKKAL 2917001WL021279 AMMAIYAKKAL 00415 SBIN0002285 1380 1380 Processed 13/10/2022 033431914 AMMAIYAKKAL ()
272 KARUR TN-17-001-006-007/1211-A
(NANNIYUR) 		2917001000NRG23080920220641733 08/09/2022 KALEESWARI 2917001WL021279 KALEESWARI 00415 SBIN0002285 1380 1380 Processed 13/10/2022 033431914 KALEESWARI ()
273 KARUR TN-17-001-006-007/1212-A
(NANNIYUR) 		2917001000NRG23080920220641734 08/09/2022 RAJALAKSHMI 2917001WL021279 RAJALAKSHMI 00415 SBIN0002285 1380 1380 Processed 13/10/2022 033431914 RAJALAKSHMI ()
274 KARUR TN-17-001-006-007/1239-A
(NANNIYUR) 		2917001000NRG23080920220641735 08/09/2022 PALANIYAMMAL 2917001WL021279 PALANIYAMMAL 00415 SBIN0002285 690 690 Processed 13/10/2022 033431914 PALANIYAMMAL ()
275 KARUR TN-17-001-006-007/1242-A
(NANNIYUR) 		2917001000NRG23080920220641737 08/09/2022 BALAMANI 2917001WL021279 BALAMANI 00415 SBIN0002285 920 920 Processed 13/10/2022 033431914 BALAMANI ()
276 KARUR TN-17-001-006-007/1242-A
(NANNIYUR) 		2917001000NRG23080920220641738 08/09/2022 BALSAMY 2917001WL021279 BALSAMY 00415 SBIN0002285 460 460 Processed 13/10/2022 033431914 BALSAMY ()
277 KARUR TN-17-001-006-007/1248-A
(NANNIYUR) 		2917001000NRG23080920220641740 08/09/2022 KANNAMMAL 2917001WL021279 KANNAMMAL 00415 SBIN0002285 1150 1150 Processed 13/10/2022 033431914 KANNAMMAL ()
278 KARUR TN-17-001-006-007/1258-A
(NANNIYUR) 		2917001000NRG23080920220641742 08/09/2022 LAKSHMI 2917001WL021279 LAKSHMI 00415 SBIN0002285 1150 1150 Processed 13/10/2022 033431914 LAKSHMI ()
279 KARUR TN-17-001-006-007/1269-A
(NANNIYUR) 		2917001000NRG23080920220641744 08/09/2022 MOIYALAGAN 2917001WL021279 MOIYALAGAN 00415 SBIN0002285 1380 1380 Processed 13/10/2022 033431914 MOIYALAGAN ()
280 KARUR TN-17-001-006-007/1284-A
(NANNIYUR) 		2917001000NRG23080920220641746 08/09/2022 KRISHNAN 2917001WL021279 KRISHNAN 00415 SBIN0002285 1380 1380 Processed 13/10/2022 033431914 KRISHNAN ()
281 KARUR TN-17-001-006-007/1314-A
(NANNIYUR) 		2917001000NRG23080920220641749 08/09/2022 BANUMATHI 2917001WL021279 BANUMATHI 00415 SBIN0002285 1150 1150 Processed 13/10/2022 033431914 BANUMATHI ()
282 KARUR TN-17-001-006-007/895-A
(NANNIYUR) 		2917001000NRG23080920220641756 08/09/2022 PAPPATHI 2917001WL021279 PAPPATHI 00415 SBIN0002285 1380 1380 Processed 13/10/2022 033431914 PAPPATHI ()
283 KARUR TN-17-001-006-007/929-A
(NANNIYUR) 		2917001000NRG23080920220641761 08/09/2022 RAMASAMY 2917001WL021279 RAMASAMY 00415 SBIN0002285 920 920 Processed 13/10/2022 033431914 RAMASAMY ()
284 KARUR TN-17-001-006-007/975-A
(NANNIYUR) 		2917001000NRG23080920220641766 08/09/2022 INDHUMATHI 2917001WL021279 INDHUMATHI 00415 SBIN0002285 920 920 Processed 13/10/2022 033431914 INDHUMATHI ()
285 KARUR TN-17-001-006-007/976-A
(NANNIYUR) 		2917001000NRG23080920220641767 08/09/2022 ARUNAGIRI 2917001WL021279 ARUNAGIRI 00415 SBIN0002285 1380 1380 Processed 13/10/2022 033431914 ARUNAGIRI ()
286 KARUR TN-17-001-006-007/977-A
(NANNIYUR) 		2917001000NRG23080920220641768 08/09/2022 SARASWATHI 2917001WL021279 SARASWATHI 00415 SBIN0002285 1150 1150 Processed 13/10/2022 033431914 SARASWATHI ()
287 KARUR TN-17-001-006-007/978-A
(NANNIYUR) 		2917001000NRG23080920220641769 08/09/2022 NIRMALA 2917001WL021279 NIRMALA 00415 SBIN0002285 1380 1380 Processed 13/10/2022 033431914 NIRMALA ()
288 KARUR TN-17-001-006-007/981-A
(NANNIYUR) 		2917001000NRG23080920220641770 08/09/2022 VEMBAYEE 2917001WL021279 VEMBAYEE 00415 SBIN0002285 1380 1380 Processed 13/10/2022 033431914 VEMBAYEE ()
289 KARUR TN-17-001-006-007/982-A
(NANNIYUR) 		2917001000NRG23080920220641771 08/09/2022 KAILASAM 2917001WL021279 KAILASAM 00415 SBIN0002285 1380 1380 Processed 13/10/2022 033431914 KAILASAM ()
290 KARUR TN-17-001-006-007/982-A
(NANNIYUR) 		2917001000NRG23080920220641772 08/09/2022 SELLAMMAL 2917001WL021279 SELLAMMAL 00415 SBIN0002285 1380 1380 Processed 13/10/2022 033431914 SELLAMMAL ()
291 KARUR TN-17-001-006-007/984-A
(NANNIYUR) 		2917001000NRG23080920220641773 08/09/2022 PAPPATHI 2917001WL021279 PAPPATHI 00415 SBIN0002285 1150 1150 Processed 13/10/2022 033431914 PAPPATHI ()
292 KARUR TN-17-001-006-007/992-A
(NANNIYUR) 		2917001000NRG23080920220641774 08/09/2022 DHANALAKSHMI 2917001WL021279 DHANALAKSHMI 00415 SBIN0002285 1380 1380 Processed 13/10/2022 033431914 DHANALAKSHMI ()
293 KARUR TN-17-001-006-007/995-A
(NANNIYUR) 		2917001000NRG23080920220641775 08/09/2022 KALIYAMMAL 2917001WL021279 KALIYAMMAL 00415 SBIN0002285 1150 1150 Processed 13/10/2022 033431914 KALIYAMMAL ()
294 KARUR TN-17-001-006-007/996-A
(NANNIYUR) 		2917001000NRG23080920220641776 08/09/2022 KUPPAYEE 2917001WL021279 KUPPAYEE 00415 SBIN0002285 1380 1380 Processed 13/10/2022 033431914 KUPPAYEE ()
295 KARUR TN-17-001-006-007/998-A
(NANNIYUR) 		2917001000NRG23080920220641777 08/09/2022 VEMBAYEE 2917001WL021279 VEMBAYEE 00415 SBIN0002285 1380 1380 Processed 13/10/2022 033431914 VEMBAYEE ()
296 KARUR TN-17-001-006-007/999-A
(NANNIYUR) 		2917001000NRG23080920220641778 08/09/2022 CHELLAMMAL 2917001WL021279 CHELLAMMAL 00415 SBIN0002285 1380 1380 Processed 13/10/2022 033431914 CHELLAMMAL ()
297 KARUR TN-17-001-006-009/1065-A
(NANNIYUR) 		2917001000NRG23080920220641779 08/09/2022 RUKMANI 2917001WL021279 RUKMANI 00415 SBIN0002285 1380 1380 Processed 13/10/2022 033431914 RUKMANI ()
298 KARUR TN-17-001-006-009/1143-A
(NANNIYUR) 		2917001000NRG23080920220641780 08/09/2022 RANI 2917001WL021279 RANI 00415 SBIN0002285 920 920 Processed 13/10/2022 033431914 RANI ()
299 KARUR TN-17-001-006-010/1306-A
(NANNIYUR) 		2917001000NRG23080920220641783 08/09/2022 PRIYANKA 2917001WL021279 PRIYANKA 00415 SBIN0002285 1380 1380 Processed 13/10/2022 033431914 PRIYANKA ()
SubTotal 109780 109780
300 KARUR TN-17-001-002-002/526-A
(KATHAPARAI) 		2917001000NRG23080920220642539 08/09/2022 POOMALAI 2917001WL021309 POOMALAI 00415 SBIN0018112 1380 1380 Processed 13/10/2022 033431914 POOMALAI ()
301 KARUR TN-17-001-002-002/609-A
(KATHAPARAI) 		2917001000NRG23080920220642540 08/09/2022 SELLAMMAL 2917001WL021309 SELLAMMAL 00415 SBIN0018112 1380 1380 Processed 13/10/2022 033431914 SELLAMMAL ()
302 KARUR TN-17-001-002-002/881-A
(KATHAPARAI) 		2917001000NRG23080920220642545 08/09/2022 KALIYAMMAL 2917001WL021309 KALIYAMMAL 00415 SBIN0018112 1150 1150 Processed 13/10/2022 033431914 KALIYAMMAL ()
303 KARUR TN-17-001-002-002/907-A
(KATHAPARAI) 		2917001000NRG23080920220642547 08/09/2022 MUTHUSAMY 2917001WL021309 MUTHUSAMY 00415 SBIN0018112 1380 1380 Processed 13/10/2022 033431914 MUTHUSAMY ()
304 KARUR TN-17-001-002-003/1247-A
(KATHAPARAI) 		2917001000NRG23080920220642549 08/09/2022 Yogapriya 2917001WL021309 Yogapriya 00415 SBIN0018112 1380 1380 Processed 13/10/2022 033431914 Yogapriya ()
305 KARUR TN-17-001-002-003/1639-A
(KATHAPARAI) 		2917001000NRG23080920220642550 08/09/2022 DHANALAKSHMI 2917001WL021309 DHANALAKSHMI 00415 SBIN0018112 1380 1380 Processed 13/10/2022 033431914 DHANALAKSHMI ()
306 KARUR TN-17-001-002-014/1293-A
(KATHAPARAI) 		2917001000NRG23080920220642552 08/09/2022 LINGAMMAL 2917001WL021309 LINGAMMAL 00415 SBIN0018112 1380 1380 Processed 13/10/2022 033431914 LINGAMMAL ()
307 KARUR TN-17-001-005-005/1624-A
(M.PANCHAMADEVI) 		2917001000NRG23080920220646540 08/09/2022 SARASWATHI 2917001WL021441 SARASWATHI 00415 SBIN0018112 1500 1500 Processed 13/10/2022 033431914 SARASWATHI ()
308 KARUR TN-17-001-005-017/2204-A
(M.PANCHAMADEVI) 		2917001000NRG23080920220646574 08/09/2022 PALANIYAMMAL 2917001WL021441 PALANIYAMMAL 00415 SBIN0018112 1500 1500 Processed 13/10/2022 033431914 PALANIYAMMAL ()
309 KARUR TN-17-001-006-007/1154-A
(NANNIYUR) 		2917001000NRG23080920220641725 08/09/2022 Vijayalakshmi 2917001WL021279 Vijayalakshmi 00415 SBIN0018112 690 690 Processed 13/10/2022 033431914 Vijayalakshmi ()
SubTotal 13120 13120
310 KARUR TN-17-001-006-007/1251-A
(NANNIYUR) 		2917001000NRG23080920220641741 08/09/2022 AITHINAISELVI 2917001WL021279 AITHINAISELVI 00437 TMBL0000087 690 690 Processed 13/10/2022 033431914 AITHINAISELVI ()
SubTotal 690 690
311 KARUR TN-17-001-001-001/378-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23080920220641960 08/09/2022 VIMALA 2917001WL021284 VIMALA 00468 UBIN0544469 920 920 Processed 13/10/2022 033431914 VIMALA ()
312 KARUR TN-17-001-005-005/1548-A
(M.PANCHAMADEVI) 		2917001000NRG23080920220642567 08/09/2022 NATARAJAN 2917001WL021312 NATARAJAN 00468 UBIN0544469 1350 1350 Processed 13/10/2022 033431914 NATARAJAN ()
313 KARUR TN-17-001-005-017/2756-A
(M.PANCHAMADEVI) 		2917001000NRG23080920220646582 08/09/2022 THANGAMMAL 2917001WL021441 THANGAMMAL 00468 UBIN0544469 1500 1500 Processed 13/10/2022 033431914 THANGAMMAL ()
SubTotal 3770 3770
314 KARUR TN-17-001-001-001/778-A
(AUTHURPOOLAMPALAYAM) 		2917001000NRG23080920220641903 08/09/2022 REVATHI 2917001WL021283 REVATHI 00468 UBIN0904597 1150 1150 Processed 13/10/2022 033431914 REVATHI ()
SubTotal 1150 1150
315 KARUR TN-17-001-002-016/1436-A
(KATHAPARAI) 		2917001000NRG23080920220642557 08/09/2022 ESWARI 2917001WL021309 ESWARI 00715 DBSS0IN0372 1380 1380 Processed 13/10/2022 033431914 ESWARI ()
SubTotal 1380 1380
316 KARUR TN-17-001-002-002/77-A
(KATHAPARAI) 		2917001000NRG23080920220642542 08/09/2022 INTHARANI 2917001WL021309 INTHARANI 00715 DBSS0IN0790 1380 1380 Processed 13/10/2022 033431914 INTHARANI ()
317 KARUR TN-17-001-002-002/905-A
(KATHAPARAI) 		2917001000NRG23080920220642546 08/09/2022 Nallammal 2917001WL021309 Nallammal 00715 DBSS0IN0790 1380 1380 Processed 13/10/2022 033431914 Nallammal ()
318 KARUR TN-17-001-002-017/1082-A
(KATHAPARAI) 		2917001000NRG23080920220642561 08/09/2022 SANGEETHA 2917001WL021309 SANGEETHA 00715 DBSS0IN0790 1380 1380 Processed 13/10/2022 033431914 SANGEETHA ()
319 KARUR TN-17-001-005-005/1687-A
(M.PANCHAMADEVI) 		2917001000NRG23080920220642571 08/09/2022 PALANIYAMMAL 2917001WL021312 PALANIYAMMAL 00715 DBSS0IN0790 1350 1350 Processed 13/10/2022 033431914 PALANIYAMMAL ()
320 KARUR TN-17-001-005-005/1705-A
(M.PANCHAMADEVI) 		2917001000NRG23080920220646544 08/09/2022 RAMAYEE 2917001WL021441 RAMAYEE 00715 DBSS0IN0790 750 750 Processed 13/10/2022 033431914 RAMAYEE ()
321 KARUR TN-17-001-005-005/1778-A
(M.PANCHAMADEVI) 		2917001000NRG23080920220646553 08/09/2022 SIVAGAMI 2917001WL021441 SIVAGAMI 00715 DBSS0IN0790 1250 1250 Processed 13/10/2022 033431914 SIVAGAMI ()
SubTotal 7490 7490
Total 375018 375018

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUR TN2917001_080922FTO_845594 Bank of Baroda BARB0KARURX KARUR, T. N. 1150
2 KARUR TN2917001_080922FTO_845594 Bank of India BKID0008309 VELAYUTHAMAPALAYAM 1380
3 KARUR TN2917001_080922FTO_845594 Canara Bank CNRB0001211 MOHANUR 460
4 KARUR TN2917001_080922FTO_845594 Canara Bank CNRB0001227 KARUR (KARUR DIST) 1880
5 KARUR TN2917001_080922FTO_845594 Canara Bank CNRB0004037 Thanthoni 1686
6 KARUR TN2917001_080922FTO_845594 Indian Bank IDIB000A188 Andankovil 1150
7 KARUR TN2917001_080922FTO_845594 Indian Bank IDIB000K027 KARUR 2850
8 KARUR TN2917001_080922FTO_845594 Indian Bank IDIB000K137 CAR STREET (KARUR) 3130
9 KARUR TN2917001_080922FTO_845594 Indian Overseas Bank IOBA0000036 KARUR 5980
10 KARUR TN2917001_080922FTO_845594 Indian Overseas Bank IOBA0000839 NOYYAL 20980
11 KARUR TN2917001_080922FTO_845594 Indian Overseas Bank IOBA0000959 KANDAMPALAYAM 41961
12 KARUR TN2917001_080922FTO_845594 Indian Overseas Bank IOBA0001051 Thirukaduthurai 1840
13 KARUR TN2917001_080922FTO_845594 Indian Overseas Bank IOBA0001051 THIRUKATTUTHURAI 28775
14 KARUR TN2917001_080922FTO_845594 Indian Overseas Bank IOBA0001861 JAWAHAR BAZAAR 2530
15 KARUR TN2917001_080922FTO_845594 Indian Overseas Bank IOBA0002462 THALAVAPALAYAM 30130
16 KARUR TN2917001_080922FTO_845594 Indian Overseas Bank IOBA0002700 KARUR-ANDANKOIL WEST 5520
17 KARUR TN2917001_080922FTO_845594 Indian Overseas Bank IOBA0003070 Panchamadevi 38096
18 KARUR TN2917001_080922FTO_845594 Indian Overseas Bank IOBA0003410 VENGAMEDU 1380
19 KARUR TN2917001_080922FTO_845594 Indian Overseas Bank IOBA0003411 MANMANGALAM 34260
20 KARUR TN2917001_080922FTO_845594 KARNATAKA BANK KARB0000430 KARUR TN 1500
21 KARUR TN2917001_080922FTO_845594 KarurVysyaBank(KVB) KVBL0001142 KARUR MAIN 2630
22 KARUR TN2917001_080922FTO_845594 KarurVysyaBank(KVB) KVBL0001152 KARUR WEST LNS 2760
23 KARUR TN2917001_080922FTO_845594 State Bank of India SBIN0000856 KARUR 5610
24 KARUR TN2917001_080922FTO_845594 State Bank of India SBIN0002285 VANGAL 109780
25 KARUR TN2917001_080922FTO_845594 State Bank of India SBIN0018112 Vengamedu 13120
26 KARUR TN2917001_080922FTO_845594 Tamilnadu Mercantile Bank TMBL0000087 KARUR 690
27 KARUR TN2917001_080922FTO_845594 Union Bank of India UBIN0544469 KARUR 3770
28 KARUR TN2917001_080922FTO_845594 Union Bank of India UBIN0904597 KARUR 1150
29 KARUR TN2917001_080922FTO_845594 DBS Bank India Limited DBSS0IN0372 KATHAPARAI 1380
30 KARUR TN2917001_080922FTO_845594 DBS Bank India Limited DBSS0IN0790 VENGAMEDU 7490

Download In Excel