Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:45:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KARUR
Fto No. : TN2917001_170223APB_FTO_1565162
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-17-001-002-016/1676-A
(KATHAPARAI) 		2917001000NRG23160220231191962 17/02/2023 RAMESH 2917001WL044114 RAMESH 00078 CNRB0001227 1410 1410 Processed 02/04/2023 005716695 RAMESH CANARA BANK(508532)
SubTotal 1410 1410
2 KARUR TN-17-001-004-004/362-A
(MANMANGALAM) 		2917001000NRG23160220231192553 17/02/2023 LAKSHMI 2917001WL044143 LAKSHMI 00176 IDIB000K027 940 940 Processed 02/04/2023 005716695 LAKSHMI INDIAN BANK(607105)
SubTotal 940 940
3 KARUR TN-17-001-002-016/1682-A
(KATHAPARAI) 		2917001000NRG23160220231191091 17/02/2023 Chandra 2917001WL044073 Chandra 00176 IDIB000K137 1410 1410 Processed 02/04/2023 005716695 Chandra INDIAN BANK(607105)
SubTotal 1410 1410
4 KARUR TN-17-001-007-007/217-A
(N.PUGALUR) 		2917001000NRG23170220231200129 17/02/2023 Parvathi 2917001WL044370 Parvathi 00177 IBOA0001051 940 940 Processed 03/04/2023 005716695 Parvathi INDIAN OVERSEAS BANK(508541)
SubTotal 940 940
5 KARUR TN-17-001-002-014/1253-A
(KATHAPARAI) 		2917001000NRG23160220231191960 17/02/2023 Sampoornam 2917001WL044114 Sampoornam 00177 IOBA0000036 470 470 Processed 02/04/2023 005716695 Sampoornam CANARA BANK(508532)
SubTotal 470 470
6 KARUR TN-17-001-003-001/544-A
(KOMBUPALAYAM) 		2917001000NRG23160220231192410 17/02/2023 MARIYAMMAL 2917001WL044133 MARIYAMMAL 00177 IOBA0000839 940 940 Processed 03/04/2023 005716695 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
7 KARUR TN-17-001-003-002/397-A
(KOMBUPALAYAM) 		2917001000NRG23160220231191217 17/02/2023 MUTHULAKSHMI 2917001WL044084 MUTHULAKSHMI 00177 IOBA0000839 1410 1410 Processed 03/04/2023 005716695 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
8 KARUR TN-17-001-003-003/100-A
(KOMBUPALAYAM) 		2917001000NRG23160220231192443 17/02/2023 LAKSHMI 2917001WL044136 LAKSHMI 00177 IOBA0000839 235 235 Processed 03/04/2023 005716695 LAKSHMI INDIAN OVERSEAS BANK(508541)
9 KARUR TN-17-001-003-003/101-A
(KOMBUPALAYAM) 		2917001000NRG23160220231192444 17/02/2023 SAROJA 2917001WL044136 SAROJA 00177 IOBA0000839 705 705 Processed 03/04/2023 005716695 SAROJA INDIAN OVERSEAS BANK(508541)
10 KARUR TN-17-001-003-003/107-A
(KOMBUPALAYAM) 		2917001000NRG23160220231192445 17/02/2023 MANI 2917001WL044136 MANI 00177 IOBA0000839 235 235 Processed 03/04/2023 005716695 MANI INDIAN OVERSEAS BANK(508541)
11 KARUR TN-17-001-003-003/11-A
(KOMBUPALAYAM) 		2917001000NRG23160220231191218 17/02/2023 M. PADMAVATHI 2917001WL044084 M. PADMAVATHI 00177 IOBA0000839 1410 1410 Processed 03/04/2023 005716695 M. PADMAVATHI INDIAN OVERSEAS BANK(508541)
12 KARUR TN-17-001-003-003/115-A
(KOMBUPALAYAM) 		2917001000NRG23160220231192446 17/02/2023 JAYALAKSHMI 2917001WL044136 JAYALAKSHMI 00177 IOBA0000839 470 470 Processed 03/04/2023 005716695 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
13 KARUR TN-17-001-003-003/118-A
(KOMBUPALAYAM) 		2917001000NRG23160220231192447 17/02/2023 CHINNAPONNU 2917001WL044136 CHINNAPONNU 00177 IOBA0000839 470 470 Processed 03/04/2023 005716695 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
14 KARUR TN-17-001-003-003/137-A
(KOMBUPALAYAM) 		2917001000NRG23160220231192448 17/02/2023 REVATHY 2917001WL044136 REVATHY 00177 IOBA0000839 705 705 Processed 02/04/2023 005716695 REVATHY STATE BANK OF INDIA(508548)
15 KARUR TN-17-001-003-003/146-A
(KOMBUPALAYAM) 		2917001000NRG23160220231192449 17/02/2023 AMARAVATHI 2917001WL044136 AMARAVATHI 00177 IOBA0000839 705 705 Processed 03/04/2023 005716695 AMARAVATHI INDIAN OVERSEAS BANK(508541)
16 KARUR TN-17-001-003-003/149-A
(KOMBUPALAYAM) 		2917001000NRG23160220231191219 17/02/2023 SENTHAMARAI B 2917001WL044084 SENTHAMARAI B 00177 IOBA0000839 1175 1175 Processed 03/04/2023 005716695 SENTHAMARAI B INDIAN OVERSEAS BANK(508541)
17 KARUR TN-17-001-003-003/150-A
(KOMBUPALAYAM) 		2917001000NRG23160220231191220 17/02/2023 RANI 2917001WL044084 RANI 00177 IOBA0000839 1175 1175 Processed 03/04/2023 005716695 RANI INDIAN OVERSEAS BANK(508541)
18 KARUR TN-17-001-003-003/151-A
(KOMBUPALAYAM) 		2917001000NRG23160220231192450 17/02/2023 THIRUMALAIRAJ 2917001WL044136 THIRUMALAIRAJ 00177 IOBA0000839 235 235 Processed 03/04/2023 005716695 THIRUMALAIRAJ INDIAN OVERSEAS BANK(508541)
19 KARUR TN-17-001-003-003/152-A
(KOMBUPALAYAM) 		2917001000NRG23160220231192451 17/02/2023 TAMILARASI 2917001WL044136 TAMILARASI 00177 IOBA0000839 470 470 Processed 03/04/2023 005716695 TAMILARASI INDIAN OVERSEAS BANK(508541)
20 KARUR TN-17-001-003-003/156-A
(KOMBUPALAYAM) 		2917001000NRG23160220231192452 17/02/2023 POONGATHI 2917001WL044136 POONGATHI 00177 IOBA0000839 235 235 Processed 03/04/2023 005716695 POONGATHI INDIAN OVERSEAS BANK(508541)
21 KARUR TN-17-001-003-003/157-A
(KOMBUPALAYAM) 		2917001000NRG23160220231192453 17/02/2023 RANI 2917001WL044136 RANI 00177 IOBA0000839 705 705 Processed 03/04/2023 005716695 RANI INDIAN OVERSEAS BANK(508541)
22 KARUR TN-17-001-003-003/166-A
(KOMBUPALAYAM) 		2917001000NRG23160220231192454 17/02/2023 BABY 2917001WL044136 BABY 00177 IOBA0000839 705 705 Processed 02/04/2023 005716695 BABY BANK OF INDIA(508505)
23 KARUR TN-17-001-003-003/188-A
(KOMBUPALAYAM) 		2917001000NRG23160220231192455 17/02/2023 KANAGAVALLI 2917001WL044136 KANAGAVALLI 00177 IOBA0000839 470 470 Processed 03/04/2023 005716695 KANAGAVALLI INDIAN OVERSEAS BANK(508541)
24 KARUR TN-17-001-003-003/189-A
(KOMBUPALAYAM) 		2917001000NRG23160220231192456 17/02/2023 SEMPAYEE 2917001WL044136 SEMPAYEE 00177 IOBA0000839 705 705 Processed 03/04/2023 005716695 SEMPAYEE INDIAN OVERSEAS BANK(508541)
25 KARUR TN-17-001-003-003/191-A
(KOMBUPALAYAM) 		2917001000NRG23160220231192457 17/02/2023 SARASWATHI 2917001WL044136 SARASWATHI 00177 IOBA0000839 235 235 Processed 03/04/2023 005716695 SARASWATHI INDIAN OVERSEAS BANK(508541)
26 KARUR TN-17-001-003-003/2-A
(KOMBUPALAYAM) 		2917001000NRG23160220231193363 17/02/2023 RAJESHWARI 2917001WL044162 RAJESHWARI 00177 IOBA0000839 1175 1175 Processed 03/04/2023 005716695 RAJESHWARI INDIAN OVERSEAS BANK(508541)
27 KARUR TN-17-001-003-003/253-A
(KOMBUPALAYAM) 		2917001000NRG23160220231191221 17/02/2023 SAMPOORNAM 2917001WL044084 SAMPOORNAM 00177 IOBA0000839 1410 1410 Processed 03/04/2023 005716695 SAMPOORNAM INDIAN OVERSEAS BANK(508541)
28 KARUR TN-17-001-003-003/28-A
(KOMBUPALAYAM) 		2917001000NRG23160220231193364 17/02/2023 LAKSHMI 2917001WL044162 LAKSHMI 00177 IOBA0000839 1410 1410 Processed 03/04/2023 005716695 LAKSHMI INDIAN OVERSEAS BANK(508541)
29 KARUR TN-17-001-003-003/29-A
(KOMBUPALAYAM) 		2917001000NRG23160220231193365 17/02/2023 RENUGA BABY 2917001WL044162 RENUGA BABY 00177 IOBA0000839 1410 1410 Processed 03/04/2023 005716695 RENUGA BABY INDIAN OVERSEAS BANK(508541)
30 KARUR TN-17-001-003-003/329-A
(KOMBUPALAYAM) 		2917001000NRG23160220231192412 17/02/2023 THANMAZHI 2917001WL044133 THANMAZHI 00177 IOBA0000839 1175 1175 Processed 03/04/2023 005716695 THANMAZHI INDIAN OVERSEAS BANK(508541)
31 KARUR TN-17-001-003-003/335-A
(KOMBUPALAYAM) 		2917001000NRG23160220231193366 17/02/2023 MENAGA 2917001WL044162 MENAGA 00177 IOBA0000839 940 940 Processed 03/04/2023 005716695 MENAGA INDIAN OVERSEAS BANK(508541)
32 KARUR TN-17-001-003-003/341-A
(KOMBUPALAYAM) 		2917001000NRG23160220231193367 17/02/2023 RANI 2917001WL044162 RANI 00177 IOBA0000839 1410 1410 Processed 03/04/2023 005716695 RANI INDIAN OVERSEAS BANK(508541)
33 KARUR TN-17-001-003-003/342-A
(KOMBUPALAYAM) 		2917001000NRG23160220231193368 17/02/2023 PRAMA 2917001WL044162 PRAMA 00177 IOBA0000839 1175 1175 Processed 03/04/2023 005716695 PRAMA INDIAN OVERSEAS BANK(508541)
34 KARUR TN-17-001-003-003/360-A
(KOMBUPALAYAM) 		2917001000NRG23160220231191222 17/02/2023 DHANALAKSHMI 2917001WL044084 DHANALAKSHMI 00177 IOBA0000839 705 705 Processed 03/04/2023 005716695 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
35 KARUR TN-17-001-003-003/361-A
(KOMBUPALAYAM) 		2917001000NRG23160220231191223 17/02/2023 RANI 2917001WL044084 RANI 00177 IOBA0000839 470 470 Processed 03/04/2023 005716695 RANI INDIAN OVERSEAS BANK(508541)
36 KARUR TN-17-001-003-003/362-A
(KOMBUPALAYAM) 		2917001000NRG23160220231191224 17/02/2023 VIJAYA 2917001WL044084 VIJAYA 00177 IOBA0000839 235 235 Processed 03/04/2023 005716695 VIJAYA INDIAN OVERSEAS BANK(508541)
37 KARUR TN-17-001-003-003/395-A
(KOMBUPALAYAM) 		2917001000NRG23160220231191226 17/02/2023 MAGESHWARI 2917001WL044084 MAGESHWARI 00177 IOBA0000839 1175 1175 Processed 03/04/2023 005716695 MAGESHWARI INDIAN OVERSEAS BANK(508541)
38 KARUR TN-17-001-003-003/427-A
(KOMBUPALAYAM) 		2917001000NRG23160220231193369 17/02/2023 RUKMANI 2917001WL044162 RUKMANI 00177 IOBA0000839 1410 1410 Rejected 04/04/2023 005716695 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 KARUR TN-17-001-003-003/58-A
(KOMBUPALAYAM) 		2917001000NRG23160220231193370 17/02/2023 RATHINAM 2917001WL044162 RATHINAM 00177 IOBA0000839 940 940 Processed 03/04/2023 005716695 RATHINAM INDIAN OVERSEAS BANK(508541)
40 KARUR TN-17-001-003-003/6-A
(KOMBUPALAYAM) 		2917001000NRG23160220231192414 17/02/2023 VASANTHI 2917001WL044133 VASANTHI 00177 IOBA0000839 705 705 Processed 03/04/2023 005716695 VASANTHI INDIAN OVERSEAS BANK(508541)
41 KARUR TN-17-001-003-003/93-A
(KOMBUPALAYAM) 		2917001000NRG23160220231193371 17/02/2023 MARIYAMMAL 2917001WL044162 MARIYAMMAL 00177 IOBA0000839 470 470 Processed 03/04/2023 005716695 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
42 KARUR TN-17-001-003-005/492-A
(KOMBUPALAYAM) 		2917001000NRG23160220231193372 17/02/2023 LAKSHMI 2917001WL044162 LAKSHMI 00177 IOBA0000839 940 940 Processed 03/04/2023 005716695 LAKSHMI INDIAN OVERSEAS BANK(508541)
43 KARUR TN-17-001-003-005/494-A
(KOMBUPALAYAM) 		2917001000NRG23160220231193373 17/02/2023 LAKSHMI 2917001WL044162 LAKSHMI 00177 IOBA0000839 940 940 Processed 03/04/2023 005716695 LAKSHMI INDIAN OVERSEAS BANK(508541)
44 KARUR TN-17-001-003-005/499-A
(KOMBUPALAYAM) 		2917001000NRG23160220231193374 17/02/2023 SEETHALAKSHMI 2917001WL044162 SEETHALAKSHMI 00177 IOBA0000839 1175 1175 Processed 03/04/2023 005716695 SEETHALAKSHMI INDIAN OVERSEAS BANK(508541)
45 KARUR TN-17-001-003-005/567-A
(KOMBUPALAYAM) 		2917001000NRG23160220231193375 17/02/2023 MAHESHWARI 2917001WL044162 MAHESHWARI 00177 IOBA0000839 705 705 Processed 03/04/2023 005716695 MAHESHWARI INDIAN OVERSEAS BANK(508541)
46 KARUR TN-17-001-003-006/430-A
(KOMBUPALAYAM) 		2917001000NRG23160220231193376 17/02/2023 MARAYEE 2917001WL044162 MARAYEE 00177 IOBA0000839 1410 1410 Processed 03/04/2023 005716695 MARAYEE INDIAN OVERSEAS BANK(508541)
47 KARUR TN-17-001-003-006/594-A
(KOMBUPALAYAM) 		2917001000NRG23160220231193377 17/02/2023 Malathi 2917001WL044162 Malathi 00177 IOBA0000839 1410 1410 Processed 02/04/2023 005716695 Malathi CENTRAL BANK OF INDIA(607115)
48 KARUR TN-17-001-003-008/461-A
(KOMBUPALAYAM) 		2917001000NRG23160220231192415 17/02/2023 OLIMANI 2917001WL044133 OLIMANI 00177 IOBA0000839 1410 1410 Processed 03/04/2023 005716695 OLIMANI INDIAN OVERSEAS BANK(508541)
49 KARUR TN-17-001-003-009/508-A
(KOMBUPALAYAM) 		2917001000NRG23160220231191227 17/02/2023 SARASU 2917001WL044084 SARASU 00177 IOBA0000839 1410 1410 Processed 03/04/2023 005716695 SARASU INDIAN OVERSEAS BANK(508541)
50 KARUR TN-17-001-003-009/520-A
(KOMBUPALAYAM) 		2917001000NRG23160220231191228 17/02/2023 POTHUMANI 2917001WL044084 POTHUMANI 00177 IOBA0000839 940 940 Processed 03/04/2023 005716695 POTHUMANI INDIAN OVERSEAS BANK(508541)
51 KARUR TN-17-001-003-009/551-A
(KOMBUPALAYAM) 		2917001000NRG23160220231191229 17/02/2023 UMAVATHY 2917001WL044084 UMAVATHY 00177 IOBA0000839 1410 1410 Processed 03/04/2023 005716695 UMAVATHY INDIAN OVERSEAS BANK(508541)
52 KARUR TN-17-001-014-007/2076-A
(VETTAMANGALAM) 		2917001000NRG23170220231201362 17/02/2023 SASIKALA 2917001WL044413 SASIKALA 00177 IOBA0000839 235 235 Processed 03/04/2023 005716695 SASIKALA INDIAN OVERSEAS BANK(508541)
53 KARUR TN-17-001-014-007/2088-A
(VETTAMANGALAM) 		2917001000NRG23170220231201363 17/02/2023 MEENAKSHI 2917001WL044413 MEENAKSHI 00177 IOBA0000839 470 470 Processed 03/04/2023 005716695 MEENAKSHI INDIAN OVERSEAS BANK(508541)
54 KARUR TN-17-001-014-007/2117-A
(VETTAMANGALAM) 		2917001000NRG23170220231201364 17/02/2023 GNANASOUNDHIRI 2917001WL044413 GNANASOUNDHIRI 00177 IOBA0000839 470 470 Processed 03/04/2023 005716695 GNANASOUNDHIRI INDIAN OVERSEAS BANK(508541)
55 KARUR TN-17-001-014-007/2187-A
(VETTAMANGALAM) 		2917001000NRG23170220231201365 17/02/2023 RAMAYEE 2917001WL044413 RAMAYEE 00177 IOBA0000839 1175 1175 Processed 03/04/2023 005716695 RAMAYEE INDIAN OVERSEAS BANK(508541)
56 KARUR TN-17-001-014-007/2206-A
(VETTAMANGALAM) 		2917001000NRG23170220231201366 17/02/2023 KALIYAMMAL 2917001WL044413 KALIYAMMAL 00177 IOBA0000839 235 235 Processed 03/04/2023 005716695 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
57 KARUR TN-17-001-014-012/2502-A
(VETTAMANGALAM) 		2917001000NRG23170220231201176 17/02/2023 GANDHIMATHI 2917001WL044407 GANDHIMATHI 00177 IOBA0000839 1410 1410 Processed 03/04/2023 005716695 GANDHIMATHI INDIAN OVERSEAS BANK(508541)
58 KARUR TN-17-001-014-014/148-A
(VETTAMANGALAM) 		2917001000NRG23170220231201177 17/02/2023 ROOPATHI 2917001WL044407 ROOPATHI 00177 IOBA0000839 1410 1410 Processed 03/04/2023 005716695 ROOPATHI INDIAN OVERSEAS BANK(508541)
59 KARUR TN-17-001-014-014/1551-A
(VETTAMANGALAM) 		2917001000NRG23170220231201368 17/02/2023 VANGALAYEE 2917001WL044413 VANGALAYEE 00177 IOBA0000839 1175 1175 Processed 02/04/2023 005716695 VANGALAYEE PALLAVAN GRAMA BANK(607052)
60 KARUR TN-17-001-014-014/1553-A
(VETTAMANGALAM) 		2917001000NRG23170220231201369 17/02/2023 SARASAYEE 2917001WL044413 SARASAYEE 00177 IOBA0000839 705 705 Processed 03/04/2023 005716695 SARASAYEE INDIAN OVERSEAS BANK(508541)
61 KARUR TN-17-001-014-014/1554-A
(VETTAMANGALAM) 		2917001000NRG23170220231201370 17/02/2023 PAPPAYEE 2917001WL044413 PAPPAYEE 00177 IOBA0000839 470 470 Processed 03/04/2023 005716695 PAPPAYEE INDIAN OVERSEAS BANK(508541)
62 KARUR TN-17-001-014-014/1556-A
(VETTAMANGALAM) 		2917001000NRG23170220231201371 17/02/2023 SAMPOORNAM 2917001WL044413 SAMPOORNAM 00177 IOBA0000839 705 705 Processed 03/04/2023 005716695 SAMPOORNAM INDIAN OVERSEAS BANK(508541)
63 KARUR TN-17-001-014-014/1562-A
(VETTAMANGALAM) 		2917001000NRG23170220231200945 17/02/2023 RAJAMANI 2917001WL044398 RAJAMANI 00177 IOBA0000839 235 235 Processed 02/04/2023 005716695 RAJAMANI STATE BANK OF INDIA(508548)
64 KARUR TN-17-001-014-014/1568-A
(VETTAMANGALAM) 		2917001000NRG23170220231201372 17/02/2023 RASAMMAL 2917001WL044413 RASAMMAL 00177 IOBA0000839 705 705 Processed 03/04/2023 005716695 RASAMMAL INDIAN OVERSEAS BANK(508541)
65 KARUR TN-17-001-014-014/1570-A
(VETTAMANGALAM) 		2917001000NRG23170220231201373 17/02/2023 POONGOTHAI 2917001WL044413 POONGOTHAI 00177 IOBA0000839 1175 1175 Processed 03/04/2023 005716695 POONGOTHAI INDIAN OVERSEAS BANK(508541)
66 KARUR TN-17-001-014-014/1571-A
(VETTAMANGALAM) 		2917001000NRG23170220231201374 17/02/2023 SAMPOORANAM 2917001WL044413 SAMPOORANAM 00177 IOBA0000839 470 470 Processed 03/04/2023 005716695 SAMPOORANAM INDIAN OVERSEAS BANK(508541)
67 KARUR TN-17-001-014-014/1576-A
(VETTAMANGALAM) 		2917001000NRG23170220231201375 17/02/2023 KALIYAMMAL 2917001WL044413 KALIYAMMAL 00177 IOBA0000839 705 705 Processed 03/04/2023 005716695 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
68 KARUR TN-17-001-014-014/1578-A
(VETTAMANGALAM) 		2917001000NRG23170220231201377 17/02/2023 LAKSHMI 2917001WL044413 LAKSHMI 00177 IOBA0000839 1410 1410 Processed 02/04/2023 005716695 LAKSHMI PALLAVAN GRAMA BANK(607052)
69 KARUR TN-17-001-014-014/1578-A
(VETTAMANGALAM) 		2917001000NRG23170220231201376 17/02/2023 PERIYASAMY 2917001WL044413 PERIYASAMY 00177 IOBA0000839 1410 1410 Processed 02/04/2023 005716695 PERIYASAMY BANK OF INDIA(508505)
70 KARUR TN-17-001-014-014/1585-A
(VETTAMANGALAM) 		2917001000NRG23170220231201378 17/02/2023 THANGAMMAL 2917001WL044413 THANGAMMAL 00177 IOBA0000839 470 470 Processed 02/04/2023 005716695 THANGAMMAL PALLAVAN GRAMA BANK(607052)
71 KARUR TN-17-001-014-014/159-A
(VETTAMANGALAM) 		2917001000NRG23170220231201178 17/02/2023 TAMILARASI 2917001WL044407 TAMILARASI 00177 IOBA0000839 1175 1175 Processed 03/04/2023 005716695 TAMILARASI INDIAN OVERSEAS BANK(508541)
72 KARUR TN-17-001-014-014/1597-A
(VETTAMANGALAM) 		2917001000NRG23170220231201217 17/02/2023 PAPPAYEE 2917001WL044410 PAPPAYEE 00177 IOBA0000839 1410 1410 Processed 03/04/2023 005716695 PAPPAYEE INDIAN OVERSEAS BANK(508541)
73 KARUR TN-17-001-014-014/1608-A
(VETTAMANGALAM) 		2917001000NRG23170220231201220 17/02/2023 SARASUMANI 2917001WL044410 SARASUMANI 00177 IOBA0000839 470 470 Processed 03/04/2023 005716695 SARASUMANI INDIAN OVERSEAS BANK(508541)
74 KARUR TN-17-001-014-014/1609-A
(VETTAMANGALAM) 		2917001000NRG23170220231201221 17/02/2023 PERIYAMMAL 2917001WL044410 PERIYAMMAL 00177 IOBA0000839 470 470 Processed 03/04/2023 005716695 PERIYAMMAL INDIAN OVERSEAS BANK(508541)
75 KARUR TN-17-001-014-014/1615-A
(VETTAMANGALAM) 		2917001000NRG23170220231201222 17/02/2023 PALANIYAMMAL 2917001WL044410 PALANIYAMMAL 00177 IOBA0000839 235 235 Processed 03/04/2023 005716695 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
76 KARUR TN-17-001-014-014/1619-A
(VETTAMANGALAM) 		2917001000NRG23170220231201224 17/02/2023 PARVATHI 2917001WL044410 PARVATHI 00177 IOBA0000839 705 705 Processed 03/04/2023 005716695 PARVATHI INDIAN OVERSEAS BANK(508541)
77 KARUR TN-17-001-014-014/1620-A
(VETTAMANGALAM) 		2917001000NRG23170220231201225 17/02/2023 BANUMATHI 2917001WL044410 BANUMATHI 00177 IOBA0000839 705 705 Processed 03/04/2023 005716695 BANUMATHI INDIAN OVERSEAS BANK(508541)
78 KARUR TN-17-001-014-014/1624-A
(VETTAMANGALAM) 		2917001000NRG23170220231201227 17/02/2023 VASANTHI 2917001WL044410 VASANTHI 00177 IOBA0000839 705 705 Processed 02/04/2023 005716695 VASANTHI PALLAVAN GRAMA BANK(607052)
79 KARUR TN-17-001-014-014/1635-A
(VETTAMANGALAM) 		2917001000NRG23170220231201228 17/02/2023 KARUPPAYEE 2917001WL044410 KARUPPAYEE 00177 IOBA0000839 470 470 Processed 02/04/2023 005716695 KARUPPAYEE BANK OF INDIA(508505)
80 KARUR TN-17-001-014-014/1636-A
(VETTAMANGALAM) 		2917001000NRG23170220231201229 17/02/2023 SARASWATHI 2917001WL044410 SARASWATHI 00177 IOBA0000839 470 470 Processed 02/04/2023 005716695 SARASWATHI INDIAN BANK(607105)
81 KARUR TN-17-001-014-014/1640-A
(VETTAMANGALAM) 		2917001000NRG23170220231201230 17/02/2023 SARASWATHI 2917001WL044410 SARASWATHI 00177 IOBA0000839 940 940 Processed 02/04/2023 005716695 SARASWATHI PALLAVAN GRAMA BANK(607052)
82 KARUR TN-17-001-014-014/1641-A
(VETTAMANGALAM) 		2917001000NRG23170220231201231 17/02/2023 PAPPATHI 2917001WL044410 PAPPATHI 00177 IOBA0000839 705 705 Processed 03/04/2023 005716695 PAPPATHI INDIAN OVERSEAS BANK(508541)
83 KARUR TN-17-001-014-014/1651-A
(VETTAMANGALAM) 		2917001000NRG23170220231201379 17/02/2023 AMMAIYAPPAN 2917001WL044413 AMMAIYAPPAN 00177 IOBA0000839 470 470 Processed 03/04/2023 005716695 AMMAIYAPPAN INDIAN OVERSEAS BANK(508541)
84 KARUR TN-17-001-014-014/1680-A
(VETTAMANGALAM) 		2917001000NRG23170220231200947 17/02/2023 SUPPAYEE 2917001WL044398 SUPPAYEE 00177 IOBA0000839 470 470 Processed 03/04/2023 005716695 SUPPAYEE INDIAN OVERSEAS BANK(508541)
85 KARUR TN-17-001-014-014/1685-A
(VETTAMANGALAM) 		2917001000NRG23170220231200949 17/02/2023 Saraswathi 2917001WL044398 Saraswathi 00177 IOBA0000839 470 470 Processed 03/04/2023 005716695 Saraswathi INDIAN OVERSEAS BANK(508541)
86 KARUR TN-17-001-014-014/189-A
(VETTAMANGALAM) 		2917001000NRG23170220231201179 17/02/2023 PALANIYAMMAL 2917001WL044407 PALANIYAMMAL 00177 IOBA0000839 705 705 Processed 03/04/2023 005716695 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
87 KARUR TN-17-001-014-014/1973-A
(VETTAMANGALAM) 		2917001000NRG23170220231200950 17/02/2023 DHANALAKSHMI 2917001WL044398 DHANALAKSHMI 00177 IOBA0000839 470 470 Processed 03/04/2023 005716695 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
88 KARUR TN-17-001-014-014/1974-A
(VETTAMANGALAM) 		2917001000NRG23170220231200951 17/02/2023 KANNAMMAL 2917001WL044398 KANNAMMAL 00177 IOBA0000839 470 470 Processed 03/04/2023 005716695 KANNAMMAL INDIAN OVERSEAS BANK(508541)
89 KARUR TN-17-001-014-014/1990-A
(VETTAMANGALAM) 		2917001000NRG23170220231200952 17/02/2023 RASATHI 2917001WL044398 RASATHI 00177 IOBA0000839 705 705 Processed 03/04/2023 005716695 RASATHI INDIAN OVERSEAS BANK(508541)
90 KARUR TN-17-001-014-014/40-A
(VETTAMANGALAM) 		2917001000NRG23170220231201180 17/02/2023 DEVASUNDARI 2917001WL044407 DEVASUNDARI 00177 IOBA0000839 235 235 Processed 03/04/2023 005716695 DEVASUNDARI INDIAN OVERSEAS BANK(508541)
91 KARUR TN-17-001-014-014/41-A
(VETTAMANGALAM) 		2917001000NRG23170220231201181 17/02/2023 Murugesan 2917001WL044407 Murugesan 00177 IOBA0000839 705 705 Processed 03/04/2023 005716695 Murugesan INDIAN OVERSEAS BANK(508541)
92 KARUR TN-17-001-014-014/431-A
(VETTAMANGALAM) 		2917001000NRG23170220231200956 17/02/2023 GANDHIMATHI 2917001WL044398 GANDHIMATHI 00177 IOBA0000839 705 705 Processed 03/04/2023 005716695 GANDHIMATHI INDIAN OVERSEAS BANK(508541)
93 KARUR TN-17-001-014-015/2306-A
(VETTAMANGALAM) 		2917001000NRG23170220231201183 17/02/2023 Vinitha 2917001WL044407 Vinitha 00177 IOBA0000839 1410 1410 Processed 03/04/2023 005716695 Vinitha INDIAN OVERSEAS BANK(508541)
94 KARUR TN-17-001-014-020/2113-A
(VETTAMANGALAM) 		2917001000NRG23170220231200958 17/02/2023 NAVANEETHAN 2917001WL044398 NAVANEETHAN 00177 IOBA0000839 705 705 Processed 03/04/2023 005716695 NAVANEETHAN INDIAN OVERSEAS BANK(508541)
95 KARUR TN-17-001-014-034/2716-A
(VETTAMANGALAM) 		2917001000NRG23170220231201184 17/02/2023 SEERANGAYEE 2917001WL044407 SEERANGAYEE 00177 IOBA0000839 1410 1410 Processed 03/04/2023 005716695 SEERANGAYEE INDIAN OVERSEAS BANK(508541)
SubTotal 73790 73790
96 KARUR TN-17-001-007-007/482-A
(N.PUGALUR) 		2917001000NRG23170220231198853 17/02/2023 BANUMATHI 2917001WL044331 BANUMATHI 00177 IOBA0000959 1410 1410 Processed 03/04/2023 005716695 BANUMATHI INDIAN OVERSEAS BANK(508541)
97 KARUR TN-17-001-012-001/752-A
(THIRUKKADUTHURAI) 		2917001000NRG23170220231200290 17/02/2023 Thangammal 2917001WL044377 Thangammal 00177 IOBA0000959 470 470 Processed 03/04/2023 005716695 Thangammal INDIAN OVERSEAS BANK(508541)
SubTotal 1880 1880
98 KARUR TN-17-001-003-001/514-A
(KOMBUPALAYAM) 		2917001000NRG23160220231192409 17/02/2023 JAGANATHAN 2917001WL044133 JAGANATHAN 00177 IOBA0001051 705 705 Processed 03/04/2023 005716695 JAGANATHAN INDIAN OVERSEAS BANK(508541)
99 KARUR TN-17-001-003-002/484-A
(KOMBUPALAYAM) 		2917001000NRG23160220231192411 17/02/2023 JAYAKODI 2917001WL044133 JAYAKODI 00177 IOBA0001051 470 470 Processed 02/04/2023 005716695 JAYAKODI INDIAN BANK(607105)
100 KARUR TN-17-001-003-003/488-A
(KOMBUPALAYAM) 		2917001000NRG23160220231192413 17/02/2023 RANI 2917001WL044133 RANI 00177 IOBA0001051 1410 1410 Processed 03/04/2023 005716695 RANI INDIAN OVERSEAS BANK(508541)
101 KARUR TN-17-001-003-009/505-A
(KOMBUPALAYAM) 		2917001000NRG23160220231192416 17/02/2023 MANIMEGALAI 2917001WL044133 MANIMEGALAI 00177 IOBA0001051 705 705 Processed 03/04/2023 005716695 MANIMEGALAI INDIAN OVERSEAS BANK(508541)
102 KARUR TN-17-001-003-009/576-A
(KOMBUPALAYAM) 		2917001000NRG23160220231192417 17/02/2023 VALARMATHY 2917001WL044133 VALARMATHY 00177 IOBA0001051 1410 1410 Processed 03/04/2023 005716695 VALARMATHY INDIAN OVERSEAS BANK(508541)
103 KARUR TN-17-001-003-010/531-A
(KOMBUPALAYAM) 		2917001000NRG23160220231192418 17/02/2023 LAKSHMI 2917001WL044133 LAKSHMI 00177 IOBA0001051 235 235 Processed 03/04/2023 005716695 LAKSHMI INDIAN OVERSEAS BANK(508541)
104 KARUR TN-17-001-007-002/725-A
(N.PUGALUR) 		2917001000NRG23170220231201817 17/02/2023 baby 2917001WL044432 baby 00177 IOBA0001051 1410 1410 Processed 02/04/2023 005716695 baby BANK OF INDIA(508505)
105 KARUR TN-17-001-007-003/609-A
(N.PUGALUR) 		2917001000NRG23170220231200124 17/02/2023 NIRMALA 2917001WL044370 NIRMALA 00177 IOBA0001051 1410 1410 Processed 02/04/2023 005716695 NIRMALA BANK OF INDIA(508505)
106 KARUR TN-17-001-007-003/718-A
(N.PUGALUR) 		2917001000NRG23170220231200125 17/02/2023 JEYA 2917001WL044370 JEYA 00177 IOBA0001051 940 940 Processed 03/04/2023 005716695 JEYA INDIAN OVERSEAS BANK(508541)
107 KARUR TN-17-001-007-004/673-A
(N.PUGALUR) 		2917001000NRG23170220231201818 17/02/2023 GOVINDHAMMAL 2917001WL044432 GOVINDHAMMAL 00177 IOBA0001051 1410 1410 Processed 03/04/2023 005716695 GOVINDHAMMAL INDIAN OVERSEAS BANK(508541)
108 KARUR TN-17-001-007-004/674-A
(N.PUGALUR) 		2917001000NRG23170220231201819 17/02/2023 MUTHAMMAL 2917001WL044432 MUTHAMMAL 00177 IOBA0001051 705 705 Processed 03/04/2023 005716695 MUTHAMMAL INDIAN OVERSEAS BANK(508541)
109 KARUR TN-17-001-007-005/618-A
(N.PUGALUR) 		2917001000NRG23170220231198842 17/02/2023 POONGOTHAI 2917001WL044331 POONGOTHAI 00177 IOBA0001051 470 470 Processed 03/04/2023 005716695 POONGOTHAI INDIAN OVERSEAS BANK(508541)
110 KARUR TN-17-001-007-005/640-A
(N.PUGALUR) 		2917001000NRG23170220231198843 17/02/2023 Indira 2917001WL044331 Indira 00177 IOBA0001051 1410 1410 Processed 03/04/2023 005716695 Indira INDIAN OVERSEAS BANK(508541)
111 KARUR TN-17-001-007-005/641-A
(N.PUGALUR) 		2917001000NRG23170220231201820 17/02/2023 ARUKKANI 2917001WL044432 ARUKKANI 00177 IOBA0001051 470 470 Processed 03/04/2023 005716695 ARUKKANI INDIAN OVERSEAS BANK(508541)
112 KARUR TN-17-001-007-005/697-A
(N.PUGALUR) 		2917001000NRG23170220231201821 17/02/2023 MALLIGA 2917001WL044432 MALLIGA 00177 IOBA0001051 1410 1410 Processed 03/04/2023 005716695 MALLIGA INDIAN OVERSEAS BANK(508541)
113 KARUR TN-17-001-007-005/724-A
(N.PUGALUR) 		2917001000NRG23170220231201822 17/02/2023 VAIJAYANTHI 2917001WL044432 VAIJAYANTHI 00177 IOBA0001051 1410 1410 Processed 03/04/2023 005716695 VAIJAYANTHI INDIAN OVERSEAS BANK(508541)
114 KARUR TN-17-001-007-005/751-A
(N.PUGALUR) 		2917001000NRG23170220231201823 17/02/2023 VEERAMANI 2917001WL044432 VEERAMANI 00177 IOBA0001051 1175 1175 Processed 03/04/2023 005716695 VEERAMANI INDIAN OVERSEAS BANK(508541)
115 KARUR TN-17-001-007-007/106-A
(N.PUGALUR) 		2917001000NRG23170220231200126 17/02/2023 MALLIGA 2917001WL044370 MALLIGA 00177 IOBA0001051 1410 1410 Processed 03/04/2023 005716695 MALLIGA INDIAN OVERSEAS BANK(508541)
116 KARUR TN-17-001-007-007/125-A
(N.PUGALUR) 		2917001000NRG23170220231198844 17/02/2023 VENNILA 2917001WL044331 VENNILA 00177 IOBA0001051 1175 1175 Processed 03/04/2023 005716695 VENNILA INDIAN OVERSEAS BANK(508541)
117 KARUR TN-17-001-007-007/128-A
(N.PUGALUR) 		2917001000NRG23170220231200127 17/02/2023 LAKSHMI 2917001WL044370 LAKSHMI 00177 IOBA0001051 1410 1410 Processed 03/04/2023 005716695 LAKSHMI INDIAN OVERSEAS BANK(508541)
118 KARUR TN-17-001-007-007/15-A
(N.PUGALUR) 		2917001000NRG23170220231201825 17/02/2023 TAMILSELVI 2917001WL044432 TAMILSELVI 00177 IOBA0001051 705 705 Processed 03/04/2023 005716695 TAMILSELVI INDIAN OVERSEAS BANK(508541)
119 KARUR TN-17-001-007-007/189-A
(N.PUGALUR) 		2917001000NRG23170220231201826 17/02/2023 SUMATHI 2917001WL044432 SUMATHI 00177 IOBA0001051 470 470 Processed 03/04/2023 005716695 SUMATHI INDIAN OVERSEAS BANK(508541)
120 KARUR TN-17-001-007-007/19-A
(N.PUGALUR) 		2917001000NRG23170220231201827 17/02/2023 GOMATHI 2917001WL044432 GOMATHI 00177 IOBA0001051 1410 1410 Processed 02/04/2023 005716695 GOMATHI PALLAVAN GRAMA BANK(607052)
121 KARUR TN-17-001-007-007/216-A
(N.PUGALUR) 		2917001000NRG23170220231200128 17/02/2023 LAKSHMI 2917001WL044370 LAKSHMI 00177 IOBA0001051 1410 1410 Processed 03/04/2023 005716695 LAKSHMI INDIAN OVERSEAS BANK(508541)
122 KARUR TN-17-001-007-007/219-A
(N.PUGALUR) 		2917001000NRG23170220231198845 17/02/2023 NELLAVATHI 2917001WL044331 NELLAVATHI 00177 IOBA0001051 470 470 Processed 03/04/2023 005716695 NELLAVATHI INDIAN OVERSEAS BANK(508541)
123 KARUR TN-17-001-007-007/224-A
(N.PUGALUR) 		2917001000NRG23170220231198846 17/02/2023 TAMILARASI 2917001WL044331 TAMILARASI 00177 IOBA0001051 1175 1175 Processed 03/04/2023 005716695 TAMILARASI INDIAN OVERSEAS BANK(508541)
124 KARUR TN-17-001-007-007/229-A
(N.PUGALUR) 		2917001000NRG23170220231198847 17/02/2023 PICHAIYAMMAL 2917001WL044331 PICHAIYAMMAL 00177 IOBA0001051 470 470 Processed 03/04/2023 005716695 PICHAIYAMMAL INDIAN OVERSEAS BANK(508541)
125 KARUR TN-17-001-007-007/23-A
(N.PUGALUR) 		2917001000NRG23170220231198848 17/02/2023 Periyasamy 2917001WL044331 Periyasamy 00177 IOBA0001051 1410 1410 Processed 03/04/2023 005716695 Periyasamy INDIAN OVERSEAS BANK(508541)
126 KARUR TN-17-001-007-007/293-A
(N.PUGALUR) 		2917001000NRG23170220231201828 17/02/2023 BIRUNTHA 2917001WL044432 BIRUNTHA 00177 IOBA0001051 1410 1410 Processed 03/04/2023 005716695 BIRUNTHA INDIAN OVERSEAS BANK(508541)
127 KARUR TN-17-001-007-007/296-A
(N.PUGALUR) 		2917001000NRG23170220231200130 17/02/2023 PERIYAKKAL 2917001WL044370 PERIYAKKAL 00177 IOBA0001051 470 470 Processed 03/04/2023 005716695 PERIYAKKAL INDIAN OVERSEAS BANK(508541)
128 KARUR TN-17-001-007-007/307-A
(N.PUGALUR) 		2917001000NRG23170220231198849 17/02/2023 MARUTHAMBAL 2917001WL044331 MARUTHAMBAL 00177 IOBA0001051 1175 1175 Processed 03/04/2023 005716695 MARUTHAMBAL INDIAN OVERSEAS BANK(508541)
129 KARUR TN-17-001-007-007/312-A
(N.PUGALUR) 		2917001000NRG23170220231200131 17/02/2023 SAMPOORANAM 2917001WL044370 SAMPOORANAM 00177 IOBA0001051 235 235 Processed 03/04/2023 005716695 SAMPOORANAM INDIAN OVERSEAS BANK(508541)
130 KARUR TN-17-001-007-007/334-A
(N.PUGALUR) 		2917001000NRG23170220231198850 17/02/2023 MARUTHAMMAL 2917001WL044331 MARUTHAMMAL 00177 IOBA0001051 1410 1410 Processed 03/04/2023 005716695 MARUTHAMMAL INDIAN OVERSEAS BANK(508541)
131 KARUR TN-17-001-007-007/343-A
(N.PUGALUR) 		2917001000NRG23170220231200132 17/02/2023 DHANABAKKIYAM 2917001WL044370 DHANABAKKIYAM 00177 IOBA0001051 235 235 Processed 03/04/2023 005716695 DHANABAKKIYAM INDIAN OVERSEAS BANK(508541)
132 KARUR TN-17-001-007-007/35-A
(N.PUGALUR) 		2917001000NRG23170220231200133 17/02/2023 VASANTHI 2917001WL044370 VASANTHI 00177 IOBA0001051 470 470 Processed 02/04/2023 005716695 VASANTHI PALLAVAN GRAMA BANK(607052)
133 KARUR TN-17-001-007-007/351-A
(N.PUGALUR) 		2917001000NRG23170220231201829 17/02/2023 KANNAMMA G 2917001WL044432 KANNAMMA G 00177 IOBA0001051 705 705 Processed 03/04/2023 005716695 KANNAMMA G INDIAN OVERSEAS BANK(508541)
134 KARUR TN-17-001-007-007/357-A
(N.PUGALUR) 		2917001000NRG23170220231200134 17/02/2023 AMSAVAILLI 2917001WL044370 AMSAVAILLI 00177 IOBA0001051 705 705 Processed 03/04/2023 005716695 AMSAVAILLI INDIAN OVERSEAS BANK(508541)
135 KARUR TN-17-001-007-007/37-A
(N.PUGALUR) 		2917001000NRG23170220231199653 17/02/2023 RATHNAMALA 2917001WL044352 RATHNAMALA 00177 IOBA0001051 1175 1175 Processed 02/04/2023 005716695 RATHNAMALA BANK OF INDIA(508505)
136 KARUR TN-17-001-007-007/4-A
(N.PUGALUR) 		2917001000NRG23170220231200135 17/02/2023 MUTHULAKSHMI 2917001WL044370 MUTHULAKSHMI 00177 IOBA0001051 235 235 Processed 03/04/2023 005716695 MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
137 KARUR TN-17-001-007-007/424-A
(N.PUGALUR) 		2917001000NRG23170220231201830 17/02/2023 RANI 2917001WL044432 RANI 00177 IOBA0001051 470 470 Processed 03/04/2023 005716695 RANI INDIAN OVERSEAS BANK(508541)
138 KARUR TN-17-001-007-007/434-A
(N.PUGALUR) 		2917001000NRG23170220231198851 17/02/2023 NIRMALA 2917001WL044331 NIRMALA 00177 IOBA0001051 940 940 Processed 03/04/2023 005716695 NIRMALA INDIAN OVERSEAS BANK(508541)
139 KARUR TN-17-001-007-007/435-A
(N.PUGALUR) 		2917001000NRG23170220231200136 17/02/2023 LAKSHMI 2917001WL044370 LAKSHMI 00177 IOBA0001051 1410 1410 Processed 03/04/2023 005716695 LAKSHMI INDIAN OVERSEAS BANK(508541)
140 KARUR TN-17-001-007-007/44-A
(N.PUGALUR) 		2917001000NRG23170220231200137 17/02/2023 MANI 2917001WL044370 MANI 00177 IOBA0001051 235 235 Processed 03/04/2023 005716695 MANI INDIAN OVERSEAS BANK(508541)
141 KARUR TN-17-001-007-007/441-A
(N.PUGALUR) 		2917001000NRG23170220231201831 17/02/2023 BAKKIYAM 2917001WL044432 BAKKIYAM 00177 IOBA0001051 1410 1410 Processed 02/04/2023 005716695 BAKKIYAM PALLAVAN GRAMA BANK(607052)
142 KARUR TN-17-001-007-007/447-A
(N.PUGALUR) 		2917001000NRG23170220231198852 17/02/2023 VEDHAVALLI 2917001WL044331 VEDHAVALLI 00177 IOBA0001051 940 940 Processed 03/04/2023 005716695 VEDHAVALLI INDIAN OVERSEAS BANK(508541)
143 KARUR TN-17-001-007-007/462-A
(N.PUGALUR) 		2917001000NRG23170220231199654 17/02/2023 ASHOK KUMAR 2917001WL044352 ASHOK KUMAR 00177 IOBA0001051 235 235 Processed 03/04/2023 005716695 ASHOK KUMAR INDIAN OVERSEAS BANK(508541)
144 KARUR TN-17-001-007-007/47-A
(N.PUGALUR) 		2917001000NRG23170220231199655 17/02/2023 SAVITHIRI 2917001WL044352 SAVITHIRI 00177 IOBA0001051 705 705 Processed 03/04/2023 005716695 SAVITHIRI INDIAN OVERSEAS BANK(508541)
145 KARUR TN-17-001-007-007/480-A
(N.PUGALUR) 		2917001000NRG23170220231199656 17/02/2023 REVATHY 2917001WL044352 REVATHY 00177 IOBA0001051 940 940 Processed 02/04/2023 005716695 REVATHY PALLAVAN GRAMA BANK(607052)
146 KARUR TN-17-001-007-007/483-A
(N.PUGALUR) 		2917001000NRG23170220231199657 17/02/2023 SHANTHI 2917001WL044352 SHANTHI 00177 IOBA0001051 1175 1175 Processed 02/04/2023 005716695 SHANTHI PALLAVAN GRAMA BANK(607052)
147 KARUR TN-17-001-007-007/503-A
(N.PUGALUR) 		2917001000NRG23170220231199658 17/02/2023 MANIMEGALAI 2917001WL044352 MANIMEGALAI 00177 IOBA0001051 235 235 Processed 03/04/2023 005716695 MANIMEGALAI INDIAN OVERSEAS BANK(508541)
148 KARUR TN-17-001-007-007/508-A
(N.PUGALUR) 		2917001000NRG23170220231199659 17/02/2023 NACHIMUTHU 2917001WL044352 NACHIMUTHU 00177 IOBA0001051 1410 1410 Processed 03/04/2023 005716695 NACHIMUTHU INDIAN OVERSEAS BANK(508541)
149 KARUR TN-17-001-007-007/509-A
(N.PUGALUR) 		2917001000NRG23170220231199660 17/02/2023 NATHIYA 2917001WL044352 NATHIYA 00177 IOBA0001051 1410 1410 Processed 03/04/2023 005716695 NATHIYA INDIAN OVERSEAS BANK(508541)
150 KARUR TN-17-001-007-007/514-A
(N.PUGALUR) 		2917001000NRG23170220231198854 17/02/2023 SELVI 2917001WL044331 SELVI 00177 IOBA0001051 1410 1410 Processed 03/04/2023 005716695 SELVI INDIAN OVERSEAS BANK(508541)
151 KARUR TN-17-001-007-007/520-A
(N.PUGALUR) 		2917001000NRG23170220231199661 17/02/2023 ANBUMANI 2917001WL044352 ANBUMANI 00177 IOBA0001051 1410 1410 Processed 03/04/2023 005716695 ANBUMANI INDIAN OVERSEAS BANK(508541)
152 KARUR TN-17-001-007-007/526-A
(N.PUGALUR) 		2917001000NRG23170220231199662 17/02/2023 SANTHI 2917001WL044352 SANTHI 00177 IOBA0001051 940 940 Processed 03/04/2023 005716695 SANTHI INDIAN OVERSEAS BANK(508541)
153 KARUR TN-17-001-007-007/555-A
(N.PUGALUR) 		2917001000NRG23170220231198855 17/02/2023 KALAIYARASI 2917001WL044331 KALAIYARASI 00177 IOBA0001051 940 940 Processed 03/04/2023 005716695 KALAIYARASI INDIAN OVERSEAS BANK(508541)
154 KARUR TN-17-001-007-007/560-A
(N.PUGALUR) 		2917001000NRG23170220231198856 17/02/2023 MAGESHWARI 2917001WL044331 MAGESHWARI 00177 IOBA0001051 1175 1175 Processed 03/04/2023 005716695 MAGESHWARI INDIAN OVERSEAS BANK(508541)
155 KARUR TN-17-001-007-007/571-A
(N.PUGALUR) 		2917001000NRG23170220231199663 17/02/2023 VIJAYALAKSHMI 2917001WL044352 VIJAYALAKSHMI 00177 IOBA0001051 705 705 Processed 02/04/2023 005716695 VIJAYALAKSHMI PALLAVAN GRAMA BANK(607052)
156 KARUR TN-17-001-007-007/578-A
(N.PUGALUR) 		2917001000NRG23170220231199664 17/02/2023 Vasanthi 2917001WL044352 Vasanthi 00177 IOBA0001051 1410 1410 Processed 03/04/2023 005716695 Vasanthi INDIAN OVERSEAS BANK(508541)
157 KARUR TN-17-001-007-007/597-A
(N.PUGALUR) 		2917001000NRG23170220231199665 17/02/2023 Chinnammal 2917001WL044352 Chinnammal 00177 IOBA0001051 940 940 Processed 03/04/2023 005716695 Chinnammal INDIAN OVERSEAS BANK(508541)
158 KARUR TN-17-001-007-007/78-A
(N.PUGALUR) 		2917001000NRG23170220231199666 17/02/2023 SARASU 2917001WL044352 SARASU 00177 IOBA0001051 1175 1175 Processed 02/04/2023 005716695 SARASU PALLAVAN GRAMA BANK(607052)
159 KARUR TN-17-001-007-007/9-A
(N.PUGALUR) 		2917001000NRG23170220231199667 17/02/2023 SHANTHI 2917001WL044352 SHANTHI 00177 IOBA0001051 1410 1410 Processed 03/04/2023 005716695 SHANTHI INDIAN OVERSEAS BANK(508541)
160 KARUR TN-17-001-007-007/91-A
(N.PUGALUR) 		2917001000NRG23170220231200138 17/02/2023 SUPPULAKSHMI 2917001WL044370 SUPPULAKSHMI 00177 IOBA0001051 235 235 Processed 02/04/2023 005716695 SUPPULAKSHMI PALLAVAN GRAMA BANK(607052)
161 KARUR TN-17-001-007-007/93-A
(N.PUGALUR) 		2917001000NRG23170220231199668 17/02/2023 KASTHURI 2917001WL044352 KASTHURI 00177 IOBA0001051 1175 1175 Processed 03/04/2023 005716695 KASTHURI INDIAN OVERSEAS BANK(508541)
162 KARUR TN-17-001-012-001/599-A
(THIRUKKADUTHURAI) 		2917001000NRG23170220231199872 17/02/2023 PALANIYAMMAL 2917001WL044359 PALANIYAMMAL 00177 IOBA0001051 1175 1175 Processed 03/04/2023 005716695 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
163 KARUR TN-17-001-012-001/606-A
(THIRUKKADUTHURAI) 		2917001000NRG23170220231200208 17/02/2023 VASANTHAMANI 2917001WL044375 VASANTHAMANI 00177 IOBA0001051 1410 1410 Processed 03/04/2023 005716695 VASANTHAMANI INDIAN OVERSEAS BANK(508541)
164 KARUR TN-17-001-012-001/636-A
(THIRUKKADUTHURAI) 		2917001000NRG23170220231200209 17/02/2023 KALARANI 2917001WL044375 KALARANI 00177 IOBA0001051 1175 1175 Processed 03/04/2023 005716695 KALARANI INDIAN OVERSEAS BANK(508541)
165 KARUR TN-17-001-012-001/685-A
(THIRUKKADUTHURAI) 		2917001000NRG23170220231200210 17/02/2023 SHANTHI 2917001WL044375 SHANTHI 00177 IOBA0001051 940 940 Processed 03/04/2023 005716695 SHANTHI INDIAN OVERSEAS BANK(508541)
166 KARUR TN-17-001-012-001/696-A
(THIRUKKADUTHURAI) 		2917001000NRG23170220231200289 17/02/2023 RAMASAMY 2917001WL044377 RAMASAMY 00177 IOBA0001051 1175 1175 Processed 02/04/2023 005716695 RAMASAMY BANK OF INDIA(508505)
167 KARUR TN-17-001-012-001/751-A
(THIRUKKADUTHURAI) 		2917001000NRG23170220231200211 17/02/2023 MALLIGA 2917001WL044375 MALLIGA 00177 IOBA0001051 705 705 Processed 03/04/2023 005716695 MALLIGA INDIAN OVERSEAS BANK(508541)
168 KARUR TN-17-001-012-003/740-A
(THIRUKKADUTHURAI) 		2917001000NRG23170220231199873 17/02/2023 RAMAYEE 2917001WL044359 RAMAYEE 00177 IOBA0001051 1410 1410 Processed 03/04/2023 005716695 RAMAYEE INDIAN OVERSEAS BANK(508541)
169 KARUR TN-17-001-012-004/689-A
(THIRUKKADUTHURAI) 		2917001000NRG23170220231199874 17/02/2023 THANGAMANI 2917001WL044359 THANGAMANI 00177 IOBA0001051 235 235 Processed 03/04/2023 005716695 THANGAMANI INDIAN OVERSEAS BANK(508541)
170 KARUR TN-17-001-012-004/741-A
(THIRUKKADUTHURAI) 		2917001000NRG23170220231200291 17/02/2023 PAPPATHI 2917001WL044377 PAPPATHI 00177 IOBA0001051 1410 1410 Processed 03/04/2023 005716695 PAPPATHI INDIAN OVERSEAS BANK(508541)
171 KARUR TN-17-001-012-005/592-A
(THIRUKKADUTHURAI) 		2917001000NRG23170220231200034 17/02/2023 LAKSHMI 2917001WL044367 LAKSHMI 00177 IOBA0001051 705 705 Processed 03/04/2023 005716695 LAKSHMI INDIAN OVERSEAS BANK(508541)
172 KARUR TN-17-001-012-005/594-A
(THIRUKKADUTHURAI) 		2917001000NRG23170220231200035 17/02/2023 REKHA 2917001WL044367 REKHA 00177 IOBA0001051 1410 1410 Processed 03/04/2023 005716695 REKHA INDIAN OVERSEAS BANK(508541)
173 KARUR TN-17-001-012-005/790-A
(THIRUKKADUTHURAI) 		2917001000NRG23170220231201832 17/02/2023 VIJAYALAKSHMI 2917001WL044433 VIJAYALAKSHMI 00177 IOBA0001051 1410 1410 Processed 03/04/2023 005716695 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
174 KARUR TN-17-001-012-006/648-A
(THIRUKKADUTHURAI) 		2917001000NRG23170220231200379 17/02/2023 Jayamani 2917001WL044381 Jayamani 00177 IOBA0001051 470 470 Processed 03/04/2023 005716695 Jayamani INDIAN OVERSEAS BANK(508541)
175 KARUR TN-17-001-012-006/808-A
(THIRUKKADUTHURAI) 		2917001000NRG23170220231200380 17/02/2023 SUBITHA 2917001WL044381 SUBITHA 00177 IOBA0001051 705 705 Rejected 04/04/2023 005716695 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 KARUR TN-17-001-012-007/728-A
(THIRUKKADUTHURAI) 		2917001000NRG23170220231200292 17/02/2023 SELVI 2917001WL044377 SELVI 00177 IOBA0001051 705 705 Processed 03/04/2023 005716695 SELVI INDIAN OVERSEAS BANK(508541)
177 KARUR TN-17-001-012-007/739-A
(THIRUKKADUTHURAI) 		2917001000NRG23170220231200212 17/02/2023 SELVI 2917001WL044375 SELVI 00177 IOBA0001051 1175 1175 Processed 03/04/2023 005716695 SELVI INDIAN OVERSEAS BANK(508541)
178 KARUR TN-17-001-012-007/744-A
(THIRUKKADUTHURAI) 		2917001000NRG23170220231199875 17/02/2023 RAJAMMAL 2917001WL044359 RAJAMMAL 00177 IOBA0001051 1410 1410 Processed 02/04/2023 005716695 RAJAMMAL BANK OF INDIA(508505)
179 KARUR TN-17-001-012-007/760-A
(THIRUKKADUTHURAI) 		2917001000NRG23170220231200293 17/02/2023 SATHYA 2917001WL044377 SATHYA 00177 IOBA0001051 1410 1410 Processed 03/04/2023 005716695 SATHYA INDIAN OVERSEAS BANK(508541)
180 KARUR TN-17-001-012-007/802-A
(THIRUKKADUTHURAI) 		2917001000NRG23170220231200213 17/02/2023 MANI 2917001WL044375 MANI 00177 IOBA0001051 1410 1410 Processed 03/04/2023 005716695 MANI INDIAN OVERSEAS BANK(508541)
181 KARUR TN-17-001-012-012/100-A
(THIRUKKADUTHURAI) 		2917001000NRG23170220231201833 17/02/2023 Pappayee 2917001WL044433 Pappayee 00177 IOBA0001051 1410 1410 Processed 03/04/2023 005716695 Pappayee INDIAN OVERSEAS BANK(508541)
182 KARUR TN-17-001-012-012/102-A
(THIRUKKADUTHURAI) 		2917001000NRG23170220231201834 17/02/2023 Lakshmi 2917001WL044433 Lakshmi 00177 IOBA0001051 1410 1410 Processed 03/04/2023 005716695 Lakshmi INDIAN OVERSEAS BANK(508541)
183 KARUR TN-17-001-012-012/104-A
(THIRUKKADUTHURAI) 		2917001000NRG23170220231200381 17/02/2023 Muthuazhagi 2917001WL044381 Muthuazhagi 00177 IOBA0001051 940 940 Processed 03/04/2023 005716695 Muthuazhagi INDIAN OVERSEAS BANK(508541)
184 KARUR TN-17-001-012-012/112-A
(THIRUKKADUTHURAI) 		2917001000NRG23170220231201835 17/02/2023 Rani 2917001WL044433 Rani 00177 IOBA0001051 1410 1410 Processed 02/04/2023 005716695 Rani DEVELOPMENT BANK OF SINGAPORE(607578)
185 KARUR TN-17-001-012-012/116-A
(THIRUKKADUTHURAI) 		2917001000NRG23170220231200214 17/02/2023 Rathinam 2917001WL044375 Rathinam 00177 IOBA0001051 1410 1410 Processed 02/04/2023 005716695 Rathinam BANK OF INDIA(508505)
186 KARUR TN-17-001-012-012/12-A
(THIRUKKADUTHURAI) 		2917001000NRG23170220231200617 17/02/2023 Angammal 2917001WL044386 Angammal 00177 IOBA0001051 1410 1410 Processed 03/04/2023 005716695 Angammal INDIAN OVERSEAS BANK(508541)
187 KARUR TN-17-001-012-012/120-A
(THIRUKKADUTHURAI) 		2917001000NRG23170220231199876 17/02/2023 Sellammal 2917001WL044359 Sellammal 00177 IOBA0001051 1410 1410 Processed 03/04/2023 005716695 Sellammal INDIAN OVERSEAS BANK(508541)
188 KARUR TN-17-001-012-012/123-A
(THIRUKKADUTHURAI) 		2917001000NRG23170220231200215 17/02/2023 DEVIKA 2917001WL044375 DEVIKA 00177 IOBA0001051 1175 1175 Processed 03/04/2023 005716695 DEVIKA INDIAN OVERSEAS BANK(508541)
189 KARUR TN-17-001-012-012/127-A
(THIRUKKADUTHURAI) 		2917001000NRG23170220231201836 17/02/2023 Ramayee 2917001WL044433 Ramayee 00177 IOBA0001051 1410 1410 Processed 03/04/2023 005716695 Ramayee INDIAN OVERSEAS BANK(508541)
190 KARUR TN-17-001-012-012/129-A
(THIRUKKADUTHURAI) 		2917001000NRG23170220231200139 17/02/2023 PARAMESHWARI 2917001WL044371 PARAMESHWARI 00177 IOBA0001051 1175 1175 Processed 03/04/2023 005716695 PARAMESHWARI INDIAN OVERSEAS BANK(508541)
191 KARUR TN-17-001-012-012/142-A
(THIRUKKADUTHURAI) 		2917001000NRG23170220231200216 17/02/2023 Chitra 2917001WL044375 Chitra 00177 IOBA0001051 940 940 Processed 03/04/2023 005716695 Chitra INDIAN OVERSEAS BANK(508541)
192 KARUR TN-17-001-012-012/143-A
(THIRUKKADUTHURAI) 		2917001000NRG23170220231200140 17/02/2023 Rasammal 2917001WL044371 Rasammal 00177 IOBA0001051 1410 1410 Processed 03/04/2023 005716695 Rasammal INDIAN OVERSEAS BANK(508541)
193 KARUR TN-17-001-012-012/15-A
(THIRUKKADUTHURAI) 		2917001000NRG23170220231200141 17/02/2023 Eswari 2917001WL044371 Eswari 00177 IOBA0001051 1410 1410 Processed 03/04/2023 005716695 Eswari INDIAN OVERSEAS BANK(508541)
194 KARUR TN-17-001-012-012/152-A
(THIRUKKADUTHURAI) 		2917001000NRG23170220231200618 17/02/2023 Lakshmi 2917001WL044386 Lakshmi 00177 IOBA0001051 1175 1175 Processed 03/04/2023 005716695 Lakshmi INDIAN OVERSEAS BANK(508541)
195 KARUR TN-17-001-012-012/159-A
(THIRUKKADUTHURAI) 		2917001000NRG23170220231200619 17/02/2023 POONNAMMAL 2917001WL044386 POONNAMMAL 00177 IOBA0001051 940 940 Processed 03/04/2023 005716695 POONNAMMAL INDIAN OVERSEAS BANK(508541)
196 KARUR TN-17-001-012-012/16-A
(THIRUKKADUTHURAI) 		2917001000NRG23170220231200620 17/02/2023 Palaniyammal 2917001WL044386 Palaniyammal 00177 IOBA0001051 1175 1175 Processed 02/04/2023 005716695 Palaniyammal GENERAL POST OFFICE(607245)
197 KARUR TN-17-001-012-012/173-A
(THIRUKKADUTHURAI) 		2917001000NRG23170220231200382 17/02/2023 SANTHI 2917001WL044381 SANTHI 00177 IOBA0001051 705 705 Processed 03/04/2023 005716695 SANTHI INDIAN OVERSEAS BANK(508541)
198 KARUR TN-17-001-012-012/191-A
(THIRUKKADUTHURAI) 		2917001000NRG23170220231200170 17/02/2023 Pushpam 2917001WL044373 Pushpam 00177 IOBA0001051 1410 1410 Processed 03/04/2023 005716695 Pushpam INDIAN OVERSEAS BANK(508541)
199 KARUR TN-17-001-012-012/198-A
(THIRUKKADUTHURAI) 		2917001000NRG23170220231200036 17/02/2023 Kannammal 2917001WL044367 Kannammal 00177 IOBA0001051 470 470 Processed 02/04/2023 005716695 Kannammal HDFC BANK LTD(607152)
200 KARUR TN-17-001-012-012/199-A
(THIRUKKADUTHURAI) 		2917001000NRG23170220231200037 17/02/2023 NAGARATHINAM 2917001WL044367 NAGARATHINAM 00177 IOBA0001051 940 940 Processed 03/04/2023 005716695 NAGARATHINAM UNION BANK OF INDIA(508500)
201 KARUR TN-17-001-012-012/209-A
(THIRUKKADUTHURAI) 		2917001000NRG23170220231200383 17/02/2023 Chinnammal 2917001WL044381 Chinnammal 00177 IOBA0001051 470 470 Processed 03/04/2023 005716695 Chinnammal INDIAN OVERSEAS BANK(508541)
202 KARUR TN-17-001-012-012/211-A
(THIRUKKADUTHURAI) 		2917001000NRG23170220231200038 17/02/2023 Ramayee 2917001WL044367 Ramayee 00177 IOBA0001051 1410 1410 Processed 03/04/2023 005716695 Ramayee INDIAN OVERSEAS BANK(508541)
203 KARUR TN-17-001-012-012/220-A
(THIRUKKADUTHURAI) 		2917001000NRG23170220231200039 17/02/2023 SAMIYATHAL 2917001WL044367 SAMIYATHAL 00177 IOBA0001051 705 705 Processed 03/04/2023 005716695 SAMIYATHAL INDIAN OVERSEAS BANK(508541)
204 KARUR TN-17-001-012-012/23-A
(THIRUKKADUTHURAI) 		2917001000NRG23170220231200621 17/02/2023 Nachimuthu 2917001WL044386 Nachimuthu 00177 IOBA0001051 1410 1410 Processed 03/04/2023 005716695 Nachimuthu INDIAN OVERSEAS BANK(508541)
205 KARUR TN-17-001-012-012/246-A
(THIRUKKADUTHURAI) 		2917001000NRG23170220231200040 17/02/2023 SUDHA 2917001WL044367 SUDHA 00177 IOBA0001051 1410 1410 Processed 03/04/2023 005716695 SUDHA INDIAN OVERSEAS BANK(508541)
206 KARUR TN-17-001-012-012/254-A
(THIRUKKADUTHURAI) 		2917001000NRG23170220231200171 17/02/2023 THULASIMANI 2917001WL044373 THULASIMANI 00177 IOBA0001051 1175 1175 Processed 02/04/2023 005716695 THULASIMANI BANK OF INDIA(508505)
207 KARUR TN-17-001-012-012/26-A
(THIRUKKADUTHURAI) 		2917001000NRG23170220231200622 17/02/2023 THANGAMMAL 2917001WL044386 THANGAMMAL 00177 IOBA0001051 1410 1410 Processed 03/04/2023 005716695 THANGAMMAL INDIAN OVERSEAS BANK(508541)
208 KARUR TN-17-001-012-012/265-A
(THIRUKKADUTHURAI) 		2917001000NRG23170220231200041 17/02/2023 SUSILA 2917001WL044367 SUSILA 00177 IOBA0001051 705 705 Processed 03/04/2023 005716695 SUSILA INDIAN OVERSEAS BANK(508541)
209 KARUR TN-17-001-012-012/289-A
(THIRUKKADUTHURAI) 		2917001000NRG23170220231200294 17/02/2023 Ramasamy 2917001WL044377 Ramasamy 00177 IOBA0001051 1410 1410 Processed 03/04/2023 005716695 Ramasamy INDIAN OVERSEAS BANK(508541)
210 KARUR TN-17-001-012-012/30-A
(THIRUKKADUTHURAI) 		2917001000NRG23170220231200623 17/02/2023 Kandasamy 2917001WL044386 Kandasamy 00177 IOBA0001051 705 705 Processed 02/04/2023 005716695 Kandasamy STATE BANK OF INDIA(508548)
211 KARUR TN-17-001-012-012/312-A
(THIRUKKADUTHURAI) 		2917001000NRG23170220231200042 17/02/2023 Lakshmi 2917001WL044367 Lakshmi 00177 IOBA0001051 1175 1175 Processed 03/04/2023 005716695 Lakshmi INDIAN OVERSEAS BANK(508541)
212 KARUR TN-17-001-012-012/315-A
(THIRUKKADUTHURAI) 		2917001000NRG23170220231200384 17/02/2023 Angammal 2917001WL044381 Angammal 00177 IOBA0001051 235 235 Processed 03/04/2023 005716695 Angammal INDIAN OVERSEAS BANK(508541)
213 KARUR TN-17-001-012-012/339-A
(THIRUKKADUTHURAI) 		2917001000NRG23170220231200295 17/02/2023 THANGAMMAL 2917001WL044377 THANGAMMAL 00177 IOBA0001051 940 940 Processed 03/04/2023 005716695 THANGAMMAL INDIAN OVERSEAS BANK(508541)
214 KARUR TN-17-001-012-012/35-A
(THIRUKKADUTHURAI) 		2917001000NRG23170220231199877 17/02/2023 Seerangan 2917001WL044359 Seerangan 00177 IOBA0001051 1175 1175 Processed 03/04/2023 005716695 Seerangan INDIAN OVERSEAS BANK(508541)
215 KARUR TN-17-001-012-012/36-A
(THIRUKKADUTHURAI) 		2917001000NRG23170220231201837 17/02/2023 Kasthuri 2917001WL044433 Kasthuri 00177 IOBA0001051 1410 1410 Processed 02/04/2023 005716695 Kasthuri UJJIVAN SMALL FINANCE BANK LIMITED(508991)
216 KARUR TN-17-001-012-012/361-A
(THIRUKKADUTHURAI) 		2917001000NRG23170220231200385 17/02/2023 Lakshmi 2917001WL044381 Lakshmi 00177 IOBA0001051 235 235 Processed 03/04/2023 005716695 Lakshmi INDIAN OVERSEAS BANK(508541)
217 KARUR TN-17-001-012-012/37-A
(THIRUKKADUTHURAI) 		2917001000NRG23170220231201838 17/02/2023 Muthammal 2917001WL044433 Muthammal 00177 IOBA0001051 1410 1410 Processed 03/04/2023 005716695 Muthammal INDIAN OVERSEAS BANK(508541)
218 KARUR TN-17-001-012-012/371-A
(THIRUKKADUTHURAI) 		2917001000NRG23170220231200386 17/02/2023 ARUKKANI 2917001WL044381 ARUKKANI 00177 IOBA0001051 705 705 Processed 03/04/2023 005716695 ARUKKANI INDIAN OVERSEAS BANK(508541)
219 KARUR TN-17-001-012-012/385-A
(THIRUKKADUTHURAI) 		2917001000NRG23170220231200172 17/02/2023 Kuppayee 2917001WL044373 Kuppayee 00177 IOBA0001051 1410 1410 Processed 03/04/2023 005716695 Kuppayee INDIAN OVERSEAS BANK(508541)
220 KARUR TN-17-001-012-012/390-A
(THIRUKKADUTHURAI) 		2917001000NRG23170220231200624 17/02/2023 LAKSHMI 2917001WL044386 LAKSHMI 00177 IOBA0001051 1410 1410 Processed 03/04/2023 005716695 LAKSHMI INDIAN OVERSEAS BANK(508541)
221 KARUR TN-17-001-012-012/402-A
(THIRUKKADUTHURAI) 		2917001000NRG23170220231200043 17/02/2023 DHANAM 2917001WL044367 DHANAM 00177 IOBA0001051 470 470 Processed 03/04/2023 005716695 DHANAM INDIAN OVERSEAS BANK(508541)
222 KARUR TN-17-001-012-012/423-A
(THIRUKKADUTHURAI) 		2917001000NRG23170220231200217 17/02/2023 Pappayee 2917001WL044375 Pappayee 00177 IOBA0001051 1410 1410 Processed 03/04/2023 005716695 Pappayee INDIAN OVERSEAS BANK(508541)
223 KARUR TN-17-001-012-012/428-A
(THIRUKKADUTHURAI) 		2917001000NRG23170220231201839 17/02/2023 PAPPATHI 2917001WL044433 PAPPATHI 00177 IOBA0001051 1410 1410 Processed 03/04/2023 005716695 PAPPATHI INDIAN OVERSEAS BANK(508541)
224 KARUR TN-17-001-012-012/429-A
(THIRUKKADUTHURAI) 		2917001000NRG23170220231201840 17/02/2023 Lakshmi 2917001WL044433 Lakshmi 00177 IOBA0001051 1410 1410 Processed 03/04/2023 005716695 Lakshmi INDIAN OVERSEAS BANK(508541)
225 KARUR TN-17-001-012-012/430-A
(THIRUKKADUTHURAI) 		2917001000NRG23170220231199878 17/02/2023 PALANIYAMMAL 2917001WL044359 PALANIYAMMAL 00177 IOBA0001051 705 705 Processed 03/04/2023 005716695 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
226 KARUR TN-17-001-012-012/434-A
(THIRUKKADUTHURAI) 		2917001000NRG23170220231199879 17/02/2023 LAKSHMI 2917001WL044359 LAKSHMI 00177 IOBA0001051 1410 1410 Processed 03/04/2023 005716695 LAKSHMI INDIAN OVERSEAS BANK(508541)
227 KARUR TN-17-001-012-012/435-A
(THIRUKKADUTHURAI) 		2917001000NRG23170220231199880 17/02/2023 Subhulakshmi 2917001WL044359 Subhulakshmi 00177 IOBA0001051 1410 1410 Processed 03/04/2023 005716695 Subhulakshmi INDIAN OVERSEAS BANK(508541)
228 KARUR TN-17-001-012-012/442-A
(THIRUKKADUTHURAI) 		2917001000NRG23170220231201841 17/02/2023 Ramathal 2917001WL044433 Ramathal 00177 IOBA0001051 1410 1410 Processed 03/04/2023 005716695 Ramathal INDIAN OVERSEAS BANK(508541)
229 KARUR TN-17-001-012-012/446-A
(THIRUKKADUTHURAI) 		2917001000NRG23170220231199881 17/02/2023 Lakshmi 2917001WL044359 Lakshmi 00177 IOBA0001051 1410 1410 Processed 03/04/2023 005716695 Lakshmi INDIAN OVERSEAS BANK(508541)
230 KARUR TN-17-001-012-012/449-A
(THIRUKKADUTHURAI) 		2917001000NRG23170220231200218 17/02/2023 LAKSHMI 2917001WL044375 LAKSHMI 00177 IOBA0001051 1410 1410 Processed 03/04/2023 005716695 LAKSHMI INDIAN OVERSEAS BANK(508541)
231 KARUR TN-17-001-012-012/465-A
(THIRUKKADUTHURAI) 		2917001000NRG23170220231201842 17/02/2023 Seerammal 2917001WL044433 Seerammal 00177 IOBA0001051 705 705 Processed 03/04/2023 005716695 Seerammal INDIAN OVERSEAS BANK(508541)
232 KARUR TN-17-001-012-012/467-A
(THIRUKKADUTHURAI) 		2917001000NRG23170220231200625 17/02/2023 Suseela 2917001WL044386 Suseela 00177 IOBA0001051 1410 1410 Processed 02/04/2023 005716695 Suseela INDIAN BANK(607105)
233 KARUR TN-17-001-012-012/47-A
(THIRUKKADUTHURAI) 		2917001000NRG23170220231200173 17/02/2023 BHUVANESWARI 2917001WL044373 BHUVANESWARI 00177 IOBA0001051 470 470 Processed 03/04/2023 005716695 BHUVANESWARI INDIAN OVERSEAS BANK(508541)
234 KARUR TN-17-001-012-012/471-A
(THIRUKKADUTHURAI) 		2917001000NRG23170220231200044 17/02/2023 Thangammal 2917001WL044367 Thangammal 00177 IOBA0001051 1410 1410 Processed 03/04/2023 005716695 Thangammal INDIAN OVERSEAS BANK(508541)
235 KARUR TN-17-001-012-012/472-A
(THIRUKKADUTHURAI) 		2917001000NRG23170220231200219 17/02/2023 Thamilarasi 2917001WL044375 Thamilarasi 00177 IOBA0001051 1175 1175 Processed 03/04/2023 005716695 Thamilarasi INDIAN OVERSEAS BANK(508541)
236 KARUR TN-17-001-012-012/473-A
(THIRUKKADUTHURAI) 		2917001000NRG23170220231200220 17/02/2023 Ammaiyakkal 2917001WL044375 Ammaiyakkal 00177 IOBA0001051 1410 1410 Processed 03/04/2023 005716695 Ammaiyakkal INDIAN OVERSEAS BANK(508541)
237 KARUR TN-17-001-012-012/475-A
(THIRUKKADUTHURAI) 		2917001000NRG23170220231200221 17/02/2023 Saroja 2917001WL044375 Saroja 00177 IOBA0001051 1410 1410 Processed 03/04/2023 005716695 Saroja INDIAN OVERSEAS BANK(508541)
238 KARUR TN-17-001-012-012/481-A
(THIRUKKADUTHURAI) 		2917001000NRG23170220231200626 17/02/2023 Muthammal 2917001WL044386 Muthammal 00177 IOBA0001051 1410 1410 Processed 03/04/2023 005716695 Muthammal INDIAN OVERSEAS BANK(508541)
239 KARUR TN-17-001-012-012/488-A
(THIRUKKADUTHURAI) 		2917001000NRG23170220231200296 17/02/2023 KANNAMMAL 2917001WL044377 KANNAMMAL 00177 IOBA0001051 1175 1175 Processed 03/04/2023 005716695 KANNAMMAL INDIAN OVERSEAS BANK(508541)
240 KARUR TN-17-001-012-012/49-A
(THIRUKKADUTHURAI) 		2917001000NRG23170220231200174 17/02/2023 SIVASATHIYA 2917001WL044373 SIVASATHIYA 00177 IOBA0001051 1410 1410 Processed 03/04/2023 005716695 SIVASATHIYA INDIAN OVERSEAS BANK(508541)
241 KARUR TN-17-001-012-012/501-A
(THIRUKKADUTHURAI) 		2917001000NRG23170220231200142 17/02/2023 Deivanai 2917001WL044371 Deivanai 00177 IOBA0001051 1410 1410 Processed 02/04/2023 005716695 Deivanai BANK OF INDIA(508505)
242 KARUR TN-17-001-012-012/504-A
(THIRUKKADUTHURAI) 		2917001000NRG23170220231200387 17/02/2023 Malarkodi 2917001WL044381 Malarkodi 00177 IOBA0001051 470 470 Processed 03/04/2023 005716695 Malarkodi INDIAN OVERSEAS BANK(508541)
243 KARUR TN-17-001-012-012/510-A
(THIRUKKADUTHURAI) 		2917001000NRG23170220231200297 17/02/2023 Muthammal 2917001WL044377 Muthammal 00177 IOBA0001051 1410 1410 Processed 03/04/2023 005716695 Muthammal INDIAN OVERSEAS BANK(508541)
244 KARUR TN-17-001-012-012/511-A
(THIRUKKADUTHURAI) 		2917001000NRG23170220231200045 17/02/2023 Kaliyammal 2917001WL044367 Kaliyammal 00177 IOBA0001051 940 940 Processed 03/04/2023 005716695 Kaliyammal INDIAN OVERSEAS BANK(508541)
245 KARUR TN-17-001-012-012/514-A
(THIRUKKADUTHURAI) 		2917001000NRG23170220231200298 17/02/2023 Jothimani 2917001WL044377 Jothimani 00177 IOBA0001051 1410 1410 Processed 03/04/2023 005716695 Jothimani INDIAN OVERSEAS BANK(508541)
246 KARUR TN-17-001-012-012/517-A
(THIRUKKADUTHURAI) 		2917001000NRG23170220231200046 17/02/2023 Lakshmi 2917001WL044367 Lakshmi 00177 IOBA0001051 470 470 Processed 03/04/2023 005716695 Lakshmi INDIAN OVERSEAS BANK(508541)
247 KARUR TN-17-001-012-012/518-A
(THIRUKKADUTHURAI) 		2917001000NRG23170220231200222 17/02/2023 Thangamani 2917001WL044375 Thangamani 00177 IOBA0001051 1410 1410 Processed 03/04/2023 005716695 Thangamani INDIAN OVERSEAS BANK(508541)
248 KARUR TN-17-001-012-012/525-A
(THIRUKKADUTHURAI) 		2917001000NRG23170220231201843 17/02/2023 Selvarathinam 2917001WL044433 Selvarathinam 00177 IOBA0001051 705 705 Processed 02/04/2023 005716695 Selvarathinam CANARA BANK(508532)
249 KARUR TN-17-001-012-012/529-A
(THIRUKKADUTHURAI) 		2917001000NRG23170220231200047 17/02/2023 Gayathri 2917001WL044367 Gayathri 00177 IOBA0001051 1175 1175 Processed 03/04/2023 005716695 Gayathri INDIAN OVERSEAS BANK(508541)
250 KARUR TN-17-001-012-012/530-A
(THIRUKKADUTHURAI) 		2917001000NRG23170220231200627 17/02/2023 Lakshmi 2917001WL044386 Lakshmi 00177 IOBA0001051 1410 1410 Processed 03/04/2023 005716695 Lakshmi INDIAN OVERSEAS BANK(508541)
251 KARUR TN-17-001-012-012/533-A
(THIRUKKADUTHURAI) 		2917001000NRG23170220231200048 17/02/2023 Poonnammal 2917001WL044367 Poonnammal 00177 IOBA0001051 705 705 Processed 03/04/2023 005716695 Poonnammal INDIAN OVERSEAS BANK(508541)
252 KARUR TN-17-001-012-012/537-A
(THIRUKKADUTHURAI) 		2917001000NRG23170220231200175 17/02/2023 Kamatchi 2917001WL044373 Kamatchi 00177 IOBA0001051 1410 1410 Processed 03/04/2023 005716695 Kamatchi INDIAN OVERSEAS BANK(508541)
253 KARUR TN-17-001-012-012/539-A
(THIRUKKADUTHURAI) 		2917001000NRG23170220231200176 17/02/2023 Susila 2917001WL044373 Susila 00177 IOBA0001051 1175 1175 Processed 03/04/2023 005716695 Susila INDIAN OVERSEAS BANK(508541)
254 KARUR TN-17-001-012-012/54-A
(THIRUKKADUTHURAI) 		2917001000NRG23170220231201844 17/02/2023 ARUKKANI 2917001WL044433 ARUKKANI 00177 IOBA0001051 1410 1410 Processed 03/04/2023 005716695 ARUKKANI INDIAN OVERSEAS BANK(508541)
255 KARUR TN-17-001-012-012/540-A
(THIRUKKADUTHURAI) 		2917001000NRG23170220231200177 17/02/2023 Pavathal 2917001WL044373 Pavathal 00177 IOBA0001051 1410 1410 Processed 02/04/2023 005716695 Pavathal BANK OF INDIA(508505)
256 KARUR TN-17-001-012-012/541-A
(THIRUKKADUTHURAI) 		2917001000NRG23170220231200178 17/02/2023 Saraswathi 2917001WL044373 Saraswathi 00177 IOBA0001051 1175 1175 Processed 03/04/2023 005716695 Saraswathi INDIAN OVERSEAS BANK(508541)
257 KARUR TN-17-001-012-012/55-A
(THIRUKKADUTHURAI) 		2917001000NRG23170220231199882 17/02/2023 NALLAMMAL 2917001WL044359 NALLAMMAL 00177 IOBA0001051 1410 1410 Processed 03/04/2023 005716695 NALLAMMAL INDIAN OVERSEAS BANK(508541)
258 KARUR TN-17-001-012-012/568-A
(THIRUKKADUTHURAI) 		2917001000NRG23170220231200628 17/02/2023 KANNAMMAL 2917001WL044386 KANNAMMAL 00177 IOBA0001051 1410 1410 Processed 03/04/2023 005716695 KANNAMMAL INDIAN OVERSEAS BANK(508541)
259 KARUR TN-17-001-012-012/57-A
(THIRUKKADUTHURAI) 		2917001000NRG23170220231199883 17/02/2023 LAKSHMI 2917001WL044359 LAKSHMI 00177 IOBA0001051 1410 1410 Processed 03/04/2023 005716695 LAKSHMI INDIAN OVERSEAS BANK(508541)
260 KARUR TN-17-001-012-012/580-A
(THIRUKKADUTHURAI) 		2917001000NRG23170220231200629 17/02/2023 NALLAMMAL 2917001WL044386 NALLAMMAL 00177 IOBA0001051 1410 1410 Processed 03/04/2023 005716695 NALLAMMAL INDIAN OVERSEAS BANK(508541)
261 KARUR TN-17-001-012-012/583-A
(THIRUKKADUTHURAI) 		2917001000NRG23170220231200630 17/02/2023 SARASWATHI 2917001WL044386 SARASWATHI 00177 IOBA0001051 1410 1410 Processed 03/04/2023 005716695 SARASWATHI INDIAN OVERSEAS BANK(508541)
262 KARUR TN-17-001-012-012/59-A
(THIRUKKADUTHURAI) 		2917001000NRG23170220231199884 17/02/2023 Balakrishnan 2917001WL044359 Balakrishnan 00177 IOBA0001051 1410 1410 Processed 03/04/2023 005716695 Balakrishnan INDIAN OVERSEAS BANK(508541)
263 KARUR TN-17-001-012-012/607-A
(THIRUKKADUTHURAI) 		2917001000NRG23170220231200143 17/02/2023 SATHIYA BAMA 2917001WL044371 SATHIYA BAMA 00177 IOBA0001051 235 235 Processed 02/04/2023 005716695 SATHIYA BAMA BANK OF INDIA(508505)
264 KARUR TN-17-001-012-012/640-A
(THIRUKKADUTHURAI) 		2917001000NRG23170220231200144 17/02/2023 SARASWATHI 2917001WL044371 SARASWATHI 00177 IOBA0001051 1175 1175 Processed 03/04/2023 005716695 SARASWATHI INDIAN OVERSEAS BANK(508541)
265 KARUR TN-17-001-012-012/65-A
(THIRUKKADUTHURAI) 		2917001000NRG23170220231200299 17/02/2023 SARASU 2917001WL044377 SARASU 00177 IOBA0001051 1410 1410 Processed 03/04/2023 005716695 SARASU INDIAN OVERSEAS BANK(508541)
266 KARUR TN-17-001-012-012/655-A
(THIRUKKADUTHURAI) 		2917001000NRG23170220231200179 17/02/2023 Vellaiyamml 2917001WL044373 Vellaiyamml 00177 IOBA0001051 1175 1175 Processed 03/04/2023 005716695 Vellaiyamml INDIAN OVERSEAS BANK(508541)
267 KARUR TN-17-001-012-012/669-A
(THIRUKKADUTHURAI) 		2917001000NRG23170220231200631 17/02/2023 MUTHUSAMY 2917001WL044386 MUTHUSAMY 00177 IOBA0001051 1410 1410 Processed 02/04/2023 005716695 MUTHUSAMY PALLAVAN GRAMA BANK(607052)
268 KARUR TN-17-001-012-012/678-A
(THIRUKKADUTHURAI) 		2917001000NRG23170220231200145 17/02/2023 BAKKIYALAKSHMI 2917001WL044371 BAKKIYALAKSHMI 00177 IOBA0001051 705 705 Processed 03/04/2023 005716695 BAKKIYALAKSHMI INDIAN OVERSEAS BANK(508541)
269 KARUR TN-17-001-012-012/681-A
(THIRUKKADUTHURAI) 		2917001000NRG23170220231200632 17/02/2023 POONGODI 2917001WL044386 POONGODI 00177 IOBA0001051 1175 1175 Processed 03/04/2023 005716695 POONGODI INDIAN OVERSEAS BANK(508541)
270 KARUR TN-17-001-012-012/69-A
(THIRUKKADUTHURAI) 		2917001000NRG23170220231201845 17/02/2023 SELVI 2917001WL044433 SELVI 00177 IOBA0001051 1410 1410 Processed 02/04/2023 005716695 SELVI STATE BANK OF INDIA(508548)
271 KARUR TN-17-001-012-012/699-A
(THIRUKKADUTHURAI) 		2917001000NRG23170220231200180 17/02/2023 KAVITHA 2917001WL044373 KAVITHA 00177 IOBA0001051 705 705 Processed 03/04/2023 005716695 KAVITHA INDIAN OVERSEAS BANK(508541)
272 KARUR TN-17-001-012-012/7-A
(THIRUKKADUTHURAI) 		2917001000NRG23170220231200181 17/02/2023 Kandasamy 2917001WL044373 Kandasamy 00177 IOBA0001051 1410 1410 Processed 03/04/2023 005716695 Kandasamy INDIAN OVERSEAS BANK(508541)
273 KARUR TN-17-001-012-012/70-A
(THIRUKKADUTHURAI) 		2917001000NRG23170220231199885 17/02/2023 PERIYASAMY 2917001WL044359 PERIYASAMY 00177 IOBA0001051 1410 1410 Processed 03/04/2023 005716695 PERIYASAMY INDIAN OVERSEAS BANK(508541)
274 KARUR TN-17-001-012-012/74-A
(THIRUKKADUTHURAI) 		2917001000NRG23170220231199886 17/02/2023 Kanniyammal 2917001WL044359 Kanniyammal 00177 IOBA0001051 1410 1410 Processed 03/04/2023 005716695 Kanniyammal INDIAN OVERSEAS BANK(508541)
275 KARUR TN-17-001-012-012/75-A
(THIRUKKADUTHURAI) 		2917001000NRG23170220231199887 17/02/2023 Angammal 2917001WL044359 Angammal 00177 IOBA0001051 1410 1410 Processed 03/04/2023 005716695 Angammal INDIAN OVERSEAS BANK(508541)
276 KARUR TN-17-001-012-012/750-A
(THIRUKKADUTHURAI) 		2917001000NRG23170220231200146 17/02/2023 DHANALAKSHMI 2917001WL044371 DHANALAKSHMI 00177 IOBA0001051 940 940 Processed 03/04/2023 005716695 DHANALAKSHMI UNION BANK OF INDIA(508500)
277 KARUR TN-17-001-012-012/758-A
(THIRUKKADUTHURAI) 		2917001000NRG23170220231200147 17/02/2023 JEYANTHI 2917001WL044371 JEYANTHI 00177 IOBA0001051 1175 1175 Processed 02/04/2023 005716695 JEYANTHI CANARA BANK(508532)
278 KARUR TN-17-001-012-012/765-A
(THIRUKKADUTHURAI) 		2917001000NRG23170220231200223 17/02/2023 VALLIYAMMAL 2917001WL044375 VALLIYAMMAL 00177 IOBA0001051 1410 1410 Processed 03/04/2023 005716695 VALLIYAMMAL INDIAN OVERSEAS BANK(508541)
279 KARUR TN-17-001-012-012/8-A
(THIRUKKADUTHURAI) 		2917001000NRG23170220231200388 17/02/2023 Kuppammal 2917001WL044381 Kuppammal 00177 IOBA0001051 705 705 Processed 03/04/2023 005716695 Kuppammal INDIAN OVERSEAS BANK(508541)
280 KARUR TN-17-001-012-012/85-A
(THIRUKKADUTHURAI) 		2917001000NRG23170220231201846 17/02/2023 PAPPATHI 2917001WL044433 PAPPATHI 00177 IOBA0001051 1410 1410 Processed 03/04/2023 005716695 PAPPATHI INDIAN OVERSEAS BANK(508541)
281 KARUR TN-17-001-012-012/86-A
(THIRUKKADUTHURAI) 		2917001000NRG23170220231199888 17/02/2023 Jayagodi 2917001WL044359 Jayagodi 00177 IOBA0001051 1410 1410 Processed 03/04/2023 005716695 Jayagodi INDIAN OVERSEAS BANK(508541)
282 KARUR TN-17-001-012-012/89-A
(THIRUKKADUTHURAI) 		2917001000NRG23170220231199889 17/02/2023 LAKSHMI 2917001WL044359 LAKSHMI 00177 IOBA0001051 1410 1410 Processed 03/04/2023 005716695 LAKSHMI INDIAN OVERSEAS BANK(508541)
283 KARUR TN-17-001-012-012/9-A
(THIRUKKADUTHURAI) 		2917001000NRG23170220231200224 17/02/2023 SARASU 2917001WL044375 SARASU 00177 IOBA0001051 1410 1410 Processed 03/04/2023 005716695 SARASU INDIAN OVERSEAS BANK(508541)
284 KARUR TN-17-001-012-012/92-A
(THIRUKKADUTHURAI) 		2917001000NRG23170220231199890 17/02/2023 Periyasamy 2917001WL044359 Periyasamy 00177 IOBA0001051 1410 1410 Processed 03/04/2023 005716695 Periyasamy INDIAN OVERSEAS BANK(508541)
285 KARUR TN-17-001-012-012/95-A
(THIRUKKADUTHURAI) 		2917001000NRG23170220231200148 17/02/2023 Kamalam 2917001WL044371 Kamalam 00177 IOBA0001051 235 235 Processed 02/04/2023 005716695 Kamalam BANK OF INDIA(508505)
286 KARUR TN-17-001-014-007/2683-A
(VETTAMANGALAM) 		2917001000NRG23170220231201367 17/02/2023 SHANMUGAM 2917001WL044413 SHANMUGAM 00177 IOBA0001051 940 940 Processed 02/04/2023 005716695 SHANMUGAM STATE BANK OF INDIA(508548)
287 KARUR TN-17-001-014-014/1598-A
(VETTAMANGALAM) 		2917001000NRG23170220231201218 17/02/2023 SELLAMMAL 2917001WL044410 SELLAMMAL 00177 IOBA0001051 705 705 Processed 03/04/2023 005716695 SELLAMMAL INDIAN OVERSEAS BANK(508541)
288 KARUR TN-17-001-014-014/1600-A
(VETTAMANGALAM) 		2917001000NRG23170220231201219 17/02/2023 BOOMATHI 2917001WL044410 BOOMATHI 00177 IOBA0001051 235 235 Processed 02/04/2023 005716695 BOOMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
289 KARUR TN-17-001-014-014/1617-A
(VETTAMANGALAM) 		2917001000NRG23170220231201223 17/02/2023 CHITHRA 2917001WL044410 CHITHRA 00177 IOBA0001051 705 705 Processed 03/04/2023 005716695 CHITHRA INDIAN OVERSEAS BANK(508541)
290 KARUR TN-17-001-014-014/1622-A
(VETTAMANGALAM) 		2917001000NRG23170220231201226 17/02/2023 VANGALAYEE 2917001WL044410 VANGALAYEE 00177 IOBA0001051 470 470 Processed 03/04/2023 005716695 VANGALAYEE INDIAN OVERSEAS BANK(508541)
291 KARUR TN-17-001-014-014/1672-A
(VETTAMANGALAM) 		2917001000NRG23170220231200946 17/02/2023 THULASIMANI 2917001WL044398 THULASIMANI 00177 IOBA0001051 235 235 Processed 03/04/2023 005716695 THULASIMANI INDIAN OVERSEAS BANK(508541)
292 KARUR TN-17-001-014-014/1681-A
(VETTAMANGALAM) 		2917001000NRG23170220231200948 17/02/2023 SANKAR 2917001WL044398 SANKAR 00177 IOBA0001051 1410 1410 Processed 03/04/2023 005716695 SANKAR INDIAN OVERSEAS BANK(508541)
293 KARUR TN-17-001-014-014/411-A
(VETTAMANGALAM) 		2917001000NRG23170220231200953 17/02/2023 PALANIYAMMAL 2917001WL044398 PALANIYAMMAL 00177 IOBA0001051 470 470 Processed 03/04/2023 005716695 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
294 KARUR TN-17-001-014-014/416-A
(VETTAMANGALAM) 		2917001000NRG23170220231200954 17/02/2023 VARUTHAMMAL 2917001WL044398 VARUTHAMMAL 00177 IOBA0001051 470 470 Processed 03/04/2023 005716695 VARUTHAMMAL INDIAN OVERSEAS BANK(508541)
295 KARUR TN-17-001-014-014/430-A
(VETTAMANGALAM) 		2917001000NRG23170220231200955 17/02/2023 LAKSHMI 2917001WL044398 LAKSHMI 00177 IOBA0001051 470 470 Processed 03/04/2023 005716695 LAKSHMI INDIAN OVERSEAS BANK(508541)
296 KARUR TN-17-001-014-014/438-A
(VETTAMANGALAM) 		2917001000NRG23170220231200957 17/02/2023 Palanisamy 2917001WL044398 Palanisamy 00177 IOBA0001051 235 235 Processed 03/04/2023 005716695 Palanisamy INDIAN OVERSEAS BANK(508541)
297 KARUR TN-17-001-014-021/2930-A
(VETTAMANGALAM) 		2917001000NRG23170220231201232 17/02/2023 VISWANATHAN 2917001WL044410 VISWANATHAN 00177 IOBA0001051 1410 1410 Processed 02/04/2023 005716695 VISWANATHAN PALLAVAN GRAMA BANK(607052)
298 KARUR TN-17-001-014-031/2479-A
(VETTAMANGALAM) 		2917001000NRG23170220231200959 17/02/2023 KOWSALYA 2917001WL044398 KOWSALYA 00177 IOBA0001051 470 470 Processed 03/04/2023 005716695 KOWSALYA INDIAN OVERSEAS BANK(508541)
299 KARUR TN-17-001-014-031/2485-A
(VETTAMANGALAM) 		2917001000NRG23170220231200960 17/02/2023 MARIYAMMAL 2917001WL044398 MARIYAMMAL 00177 IOBA0001051 235 235 Processed 03/04/2023 005716695 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
300 KARUR TN-17-001-014-035/2666-A
(VETTAMANGALAM) 		2917001000NRG23170220231201233 17/02/2023 GANDHIMTHY 2917001WL044410 GANDHIMTHY 00177 IOBA0001051 470 470 Processed 02/04/2023 005716695 GANDHIMTHY INDIAN BANK(607105)
SubTotal 212910 212910
301 KARUR TN-17-001-004-002/1257-A
(MANMANGALAM) 		2917001000NRG23160220231192378 17/02/2023 MUTHAYEE 2917001WL044131 MUTHAYEE 00177 IOBA0002462 1410 1410 Processed 03/04/2023 005716695 MUTHAYEE INDIAN OVERSEAS BANK(508541)
302 KARUR TN-17-001-004-004/1113-A
(MANMANGALAM) 		2917001000NRG23160220231192520 17/02/2023 Kavitha 2917001WL044141 Kavitha 00177 IOBA0002462 1175 1175 Processed 03/04/2023 005716695 Kavitha INDIAN OVERSEAS BANK(508541)
303 KARUR TN-17-001-004-004/1153-A
(MANMANGALAM) 		2917001000NRG23160220231192560 17/02/2023 NAGAMANI 2917001WL044144 NAGAMANI 00177 IOBA0002462 940 940 Processed 03/04/2023 005716695 NAGAMANI INDIAN OVERSEAS BANK(508541)
304 KARUR TN-17-001-004-004/1167-A
(MANMANGALAM) 		2917001000NRG23160220231192379 17/02/2023 Ponnammal 2917001WL044131 Ponnammal 00177 IOBA0002462 1410 1410 Processed 03/04/2023 005716695 Ponnammal INDIAN OVERSEAS BANK(508541)
305 KARUR TN-17-001-004-004/1208-A
(MANMANGALAM) 		2917001000NRG23160220231192561 17/02/2023 Ammaiyakkal 2917001WL044144 Ammaiyakkal 00177 IOBA0002462 940 940 Processed 03/04/2023 005716695 Ammaiyakkal INDIAN OVERSEAS BANK(508541)
306 KARUR TN-17-001-004-004/1215-A
(MANMANGALAM) 		2917001000NRG23160220231192380 17/02/2023 Ramasamy 2917001WL044131 Ramasamy 00177 IOBA0002462 1175 1175 Processed 03/04/2023 005716695 Ramasamy INDIAN OVERSEAS BANK(508541)
307 KARUR TN-17-001-004-004/1224-A
(MANMANGALAM) 		2917001000NRG23160220231192571 17/02/2023 Chitra 2917001WL044145 Chitra 00177 IOBA0002462 470 470 Processed 03/04/2023 005716695 Chitra INDIAN OVERSEAS BANK(508541)
308 KARUR TN-17-001-004-004/1225-A
(MANMANGALAM) 		2917001000NRG23160220231192549 17/02/2023 Nallammal 2917001WL044143 Nallammal 00177 IOBA0002462 1175 1175 Processed 03/04/2023 005716695 Nallammal INDIAN OVERSEAS BANK(508541)
309 KARUR TN-17-001-004-004/1248-A
(MANMANGALAM) 		2917001000NRG23160220231192419 17/02/2023 PALANIYAMMAL 2917001WL044134 PALANIYAMMAL 00177 IOBA0002462 1410 1410 Processed 03/04/2023 005716695 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
310 KARUR TN-17-001-004-004/1251-A
(MANMANGALAM) 		2917001000NRG23160220231192586 17/02/2023 KAMALAM 2917001WL044146 KAMALAM 00177 IOBA0002462 1410 1410 Processed 02/04/2023 005716695 KAMALAM HDFC BANK LTD(607152)
311 KARUR TN-17-001-004-004/189-A
(MANMANGALAM) 		2917001000NRG23160220231192420 17/02/2023 Sagunthala 2917001WL044134 Sagunthala 00177 IOBA0002462 1410 1410 Processed 03/04/2023 005716695 Sagunthala INDIAN OVERSEAS BANK(508541)
312 KARUR TN-17-001-004-004/192-A
(MANMANGALAM) 		2917001000NRG23160220231192421 17/02/2023 BALAMANI 2917001WL044134 BALAMANI 00177 IOBA0002462 1410 1410 Processed 03/04/2023 005716695 BALAMANI INDIAN OVERSEAS BANK(508541)
313 KARUR TN-17-001-004-004/195-A
(MANMANGALAM) 		2917001000NRG23160220231192422 17/02/2023 BAKKIYAM 2917001WL044134 BAKKIYAM 00177 IOBA0002462 1410 1410 Processed 03/04/2023 005716695 BAKKIYAM INDIAN OVERSEAS BANK(508541)
314 KARUR TN-17-001-004-004/203-A
(MANMANGALAM) 		2917001000NRG23160220231192423 17/02/2023 Rajakumari 2917001WL044134 Rajakumari 00177 IOBA0002462 1410 1410 Processed 03/04/2023 005716695 Rajakumari INDIAN OVERSEAS BANK(508541)
315 KARUR TN-17-001-004-004/205-A
(MANMANGALAM) 		2917001000NRG23160220231192424 17/02/2023 Sarasu 2917001WL044134 Sarasu 00177 IOBA0002462 1410 1410 Processed 03/04/2023 005716695 Sarasu INDIAN OVERSEAS BANK(508541)
316 KARUR TN-17-001-004-004/207-A
(MANMANGALAM) 		2917001000NRG23160220231192425 17/02/2023 PAPPATHI 2917001WL044134 PAPPATHI 00177 IOBA0002462 1410 1410 Processed 03/04/2023 005716695 PAPPATHI INDIAN OVERSEAS BANK(508541)
317 KARUR TN-17-001-004-004/208-A
(MANMANGALAM) 		2917001000NRG23160220231192426 17/02/2023 THANGAPOONNU 2917001WL044134 THANGAPOONNU 00177 IOBA0002462 1175 1175 Processed 03/04/2023 005716695 THANGAPOONNU INDIAN OVERSEAS BANK(508541)
318 KARUR TN-17-001-004-004/209-A
(MANMANGALAM) 		2917001000NRG23160220231192533 17/02/2023 RASAMMAL 2917001WL044142 RASAMMAL 00177 IOBA0002462 1175 1175 Processed 03/04/2023 005716695 RASAMMAL INDIAN OVERSEAS BANK(508541)
319 KARUR TN-17-001-004-004/211-A
(MANMANGALAM) 		2917001000NRG23160220231192534 17/02/2023 GOVINTHAMMAL 2917001WL044142 GOVINTHAMMAL 00177 IOBA0002462 1410 1410 Processed 03/04/2023 005716695 GOVINTHAMMAL INDIAN OVERSEAS BANK(508541)
320 KARUR TN-17-001-004-004/217-A
(MANMANGALAM) 		2917001000NRG23160220231192535 17/02/2023 ARUKKANI 2917001WL044142 ARUKKANI 00177 IOBA0002462 1410 1410 Processed 03/04/2023 005716695 ARUKKANI INDIAN OVERSEAS BANK(508541)
321 KARUR TN-17-001-004-004/221-A
(MANMANGALAM) 		2917001000NRG23160220231192536 17/02/2023 JAYAMANI 2917001WL044142 JAYAMANI 00177 IOBA0002462 1410 1410 Processed 03/04/2023 005716695 JAYAMANI INDIAN OVERSEAS BANK(508541)
322 KARUR TN-17-001-004-004/231-A
(MANMANGALAM) 		2917001000NRG23160220231192537 17/02/2023 PONMANI 2917001WL044142 PONMANI 00177 IOBA0002462 1175 1175 Processed 03/04/2023 005716695 PONMANI INDIAN OVERSEAS BANK(508541)
323 KARUR TN-17-001-004-004/235-A
(MANMANGALAM) 		2917001000NRG23160220231192538 17/02/2023 INBAVALLI 2917001WL044142 INBAVALLI 00177 IOBA0002462 1175 1175 Processed 03/04/2023 005716695 INBAVALLI INDIAN OVERSEAS BANK(508541)
324 KARUR TN-17-001-004-004/240-A
(MANMANGALAM) 		2917001000NRG23160220231192539 17/02/2023 Saradha 2917001WL044142 Saradha 00177 IOBA0002462 1175 1175 Processed 03/04/2023 005716695 Saradha INDIAN OVERSEAS BANK(508541)
325 KARUR TN-17-001-004-004/243-A
(MANMANGALAM) 		2917001000NRG23160220231192540 17/02/2023 Elanchiyam 2917001WL044142 Elanchiyam 00177 IOBA0002462 1410 1410 Processed 03/04/2023 005716695 Elanchiyam INDIAN OVERSEAS BANK(508541)
326 KARUR TN-17-001-004-004/254-A
(MANMANGALAM) 		2917001000NRG23160220231192541 17/02/2023 RAMAYEE 2917001WL044142 RAMAYEE 00177 IOBA0002462 1410 1410 Processed 03/04/2023 005716695 RAMAYEE INDIAN OVERSEAS BANK(508541)
327 KARUR TN-17-001-004-004/257-A
(MANMANGALAM) 		2917001000NRG23160220231192542 17/02/2023 Palaniyammal 2917001WL044142 Palaniyammal 00177 IOBA0002462 1410 1410 Processed 03/04/2023 005716695 Palaniyammal INDIAN OVERSEAS BANK(508541)
328 KARUR TN-17-001-004-004/263-A
(MANMANGALAM) 		2917001000NRG23160220231192429 17/02/2023 Muthulakshmi 2917001WL044134 Muthulakshmi 00177 IOBA0002462 1410 1410 Processed 03/04/2023 005716695 Muthulakshmi INDIAN OVERSEAS BANK(508541)
329 KARUR TN-17-001-004-004/285-A
(MANMANGALAM) 		2917001000NRG23160220231192587 17/02/2023 KUPPUSAMY 2917001WL044146 KUPPUSAMY 00177 IOBA0002462 470 470 Processed 03/04/2023 005716695 KUPPUSAMY INDIAN OVERSEAS BANK(508541)
330 KARUR TN-17-001-004-004/301-A
(MANMANGALAM) 		2917001000NRG23160220231192588 17/02/2023 Ponnusamy 2917001WL044146 Ponnusamy 00177 IOBA0002462 1410 1410 Processed 03/04/2023 005716695 Ponnusamy INDIAN OVERSEAS BANK(508541)
331 KARUR TN-17-001-004-004/317-A
(MANMANGALAM) 		2917001000NRG23160220231192521 17/02/2023 BALAMMAL 2917001WL044141 BALAMMAL 00177 IOBA0002462 1410 1410 Processed 03/04/2023 005716695 BALAMMAL INDIAN OVERSEAS BANK(508541)
332 KARUR TN-17-001-004-004/325-A
(MANMANGALAM) 		2917001000NRG23160220231192522 17/02/2023 THANGAMMAL 2917001WL044141 THANGAMMAL 00177 IOBA0002462 1410 1410 Processed 03/04/2023 005716695 THANGAMMAL INDIAN OVERSEAS BANK(508541)
333 KARUR TN-17-001-004-004/332-A
(MANMANGALAM) 		2917001000NRG23160220231192551 17/02/2023 PAPPATHI 2917001WL044143 PAPPATHI 00177 IOBA0002462 1175 1175 Processed 03/04/2023 005716695 PAPPATHI INDIAN OVERSEAS BANK(508541)
334 KARUR TN-17-001-004-004/338-A
(MANMANGALAM) 		2917001000NRG23160220231192552 17/02/2023 PALANISAMY 2917001WL044143 PALANISAMY 00177 IOBA0002462 940 940 Processed 03/04/2023 005716695 PALANISAMY INDIAN OVERSEAS BANK(508541)
335 KARUR TN-17-001-004-004/440-A
(MANMANGALAM) 		2917001000NRG23160220231192589 17/02/2023 AMUTHUA 2917001WL044146 AMUTHUA 00177 IOBA0002462 1410 1410 Processed 03/04/2023 005716695 AMUTHUA INDIAN OVERSEAS BANK(508541)
336 KARUR TN-17-001-004-004/447-A
(MANMANGALAM) 		2917001000NRG23160220231192572 17/02/2023 MARAGATHAM 2917001WL044145 MARAGATHAM 00177 IOBA0002462 1175 1175 Processed 03/04/2023 005716695 MARAGATHAM UNION BANK OF INDIA(508500)
337 KARUR TN-17-001-004-004/450-A
(MANMANGALAM) 		2917001000NRG23160220231192573 17/02/2023 Saraswathi 2917001WL044145 Saraswathi 00177 IOBA0002462 940 940 Processed 03/04/2023 005716695 Saraswathi INDIAN OVERSEAS BANK(508541)
338 KARUR TN-17-001-004-004/456-A
(MANMANGALAM) 		2917001000NRG23160220231192576 17/02/2023 Vembayee 2917001WL044145 Vembayee 00177 IOBA0002462 940 940 Processed 03/04/2023 005716695 Vembayee INDIAN OVERSEAS BANK(508541)
339 KARUR TN-17-001-004-004/465-A
(MANMANGALAM) 		2917001000NRG23160220231192577 17/02/2023 VIJAYA 2917001WL044145 VIJAYA 00177 IOBA0002462 1410 1410 Processed 03/04/2023 005716695 VIJAYA INDIAN OVERSEAS BANK(508541)
340 KARUR TN-17-001-004-004/468-A
(MANMANGALAM) 		2917001000NRG23160220231192578 17/02/2023 MEENAKSHI 2917001WL044145 MEENAKSHI 00177 IOBA0002462 1175 1175 Processed 03/04/2023 005716695 MEENAKSHI INDIAN OVERSEAS BANK(508541)
341 KARUR TN-17-001-004-004/469-A
(MANMANGALAM) 		2917001000NRG23160220231192579 17/02/2023 PAPPATHI 2917001WL044145 PAPPATHI 00177 IOBA0002462 1175 1175 Processed 03/04/2023 005716695 PAPPATHI INDIAN OVERSEAS BANK(508541)
342 KARUR TN-17-001-004-004/474-A
(MANMANGALAM) 		2917001000NRG23160220231192565 17/02/2023 NEELAMMAL 2917001WL044144 NEELAMMAL 00177 IOBA0002462 1175 1175 Processed 03/04/2023 005716695 NEELAMMAL INDIAN OVERSEAS BANK(508541)
343 KARUR TN-17-001-004-004/481-A
(MANMANGALAM) 		2917001000NRG23160220231192580 17/02/2023 Kamatchi 2917001WL044145 Kamatchi 00177 IOBA0002462 1410 1410 Processed 03/04/2023 005716695 Kamatchi INDIAN OVERSEAS BANK(508541)
344 KARUR TN-17-001-004-004/5-A
(MANMANGALAM) 		2917001000NRG23160220231192590 17/02/2023 Kalamani 2917001WL044146 Kalamani 00177 IOBA0002462 1175 1175 Processed 03/04/2023 005716695 Kalamani INDIAN OVERSEAS BANK(508541)
345 KARUR TN-17-001-004-004/611-A
(MANMANGALAM) 		2917001000NRG23160220231192433 17/02/2023 Boovathi 2917001WL044134 Boovathi 00177 IOBA0002462 1175 1175 Processed 03/04/2023 005716695 Boovathi INDIAN OVERSEAS BANK(508541)
346 KARUR TN-17-001-004-004/623-A
(MANMANGALAM) 		2917001000NRG23160220231192544 17/02/2023 Vasanthamani 2917001WL044142 Vasanthamani 00177 IOBA0002462 1175 1175 Processed 03/04/2023 005716695 Vasanthamani INDIAN OVERSEAS BANK(508541)
347 KARUR TN-17-001-004-004/678-A
(MANMANGALAM) 		2917001000NRG23160220231192382 17/02/2023 Jayalakshmi 2917001WL044131 Jayalakshmi 00177 IOBA0002462 1410 1410 Processed 03/04/2023 005716695 Jayalakshmi INDIAN OVERSEAS BANK(508541)
348 KARUR TN-17-001-004-004/686-A
(MANMANGALAM) 		2917001000NRG23160220231192545 17/02/2023 GANTHIMATHI 2917001WL044142 GANTHIMATHI 00177 IOBA0002462 1410 1410 Processed 02/04/2023 005716695 GANTHIMATHI STATE BANK OF INDIA(508548)
349 KARUR TN-17-001-004-004/787-A
(MANMANGALAM) 		2917001000NRG23160220231192383 17/02/2023 Valarmathi 2917001WL044131 Valarmathi 00177 IOBA0002462 1410 1410 Processed 03/04/2023 005716695 Valarmathi INDIAN OVERSEAS BANK(508541)
350 KARUR TN-17-001-004-004/796-A
(MANMANGALAM) 		2917001000NRG23160220231192384 17/02/2023 DEVIKA 2917001WL044131 DEVIKA 00177 IOBA0002462 1410 1410 Processed 03/04/2023 005716695 DEVIKA INDIAN OVERSEAS BANK(508541)
351 KARUR TN-17-001-004-004/810-A
(MANMANGALAM) 		2917001000NRG23160220231192434 17/02/2023 ANNAPOORNAM 2917001WL044134 ANNAPOORNAM 00177 IOBA0002462 1410 1410 Processed 03/04/2023 005716695 ANNAPOORNAM INDIAN OVERSEAS BANK(508541)
352 KARUR TN-17-001-004-004/843-A
(MANMANGALAM) 		2917001000NRG23160220231192526 17/02/2023 Balammal 2917001WL044141 Balammal 00177 IOBA0002462 1175 1175 Processed 03/04/2023 005716695 Balammal INDIAN OVERSEAS BANK(508541)
353 KARUR TN-17-001-004-004/863-A
(MANMANGALAM) 		2917001000NRG23160220231192566 17/02/2023 Vangalayee 2917001WL044144 Vangalayee 00177 IOBA0002462 705 705 Processed 03/04/2023 005716695 Vangalayee INDIAN OVERSEAS BANK(508541)
354 KARUR TN-17-001-004-004/87-A
(MANMANGALAM) 		2917001000NRG23160220231192554 17/02/2023 MARIYAMMAL 2917001WL044143 MARIYAMMAL 00177 IOBA0002462 940 940 Processed 02/04/2023 005716695 MARIYAMMAL STATE BANK OF INDIA(508548)
355 KARUR TN-17-001-004-004/938-a
(MANMANGALAM) 		2917001000NRG23160220231192555 17/02/2023 YASODHA 2917001WL044143 YASODHA 00177 IOBA0002462 1175 1175 Processed 03/04/2023 005716695 YASODHA INDIAN OVERSEAS BANK(508541)
356 KARUR TN-17-001-004-004/961-A
(MANMANGALAM) 		2917001000NRG23160220231192581 17/02/2023 KALIYAMMAL 2917001WL044145 KALIYAMMAL 00177 IOBA0002462 1175 1175 Processed 03/04/2023 005716695 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
357 KARUR TN-17-001-004-010/1557-A
(MANMANGALAM) 		2917001000NRG23160220231192435 17/02/2023 MURUGAN 2917001WL044134 MURUGAN 00177 IOBA0002462 1175 1175 Processed 03/04/2023 005716695 MURUGAN INDIAN OVERSEAS BANK(508541)
358 KARUR TN-17-001-004-013/1252-A
(MANMANGALAM) 		2917001000NRG23160220231192567 17/02/2023 PALANIYAMMAL 2917001WL044144 PALANIYAMMAL 00177 IOBA0002462 940 940 Processed 03/04/2023 005716695 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
359 KARUR TN-17-001-004-013/1253-A
(MANMANGALAM) 		2917001000NRG23160220231192568 17/02/2023 RASAMMAL 2917001WL044144 RASAMMAL 00177 IOBA0002462 1410 1410 Processed 03/04/2023 005716695 RASAMMAL INDIAN OVERSEAS BANK(508541)
360 KARUR TN-17-001-004-013/1256-A
(MANMANGALAM) 		2917001000NRG23160220231192527 17/02/2023 GANESHAN 2917001WL044141 GANESHAN 00177 IOBA0002462 1410 1410 Processed 03/04/2023 005716695 GANESHAN INDIAN OVERSEAS BANK(508541)
361 KARUR TN-17-001-004-013/1270-A
(MANMANGALAM) 		2917001000NRG23160220231192569 17/02/2023 SELLAPPAN 2917001WL044144 SELLAPPAN 00177 IOBA0002462 1410 1410 Processed 03/04/2023 005716695 SELLAPPAN INDIAN OVERSEAS BANK(508541)
362 KARUR TN-17-001-004-013/1323-A
(MANMANGALAM) 		2917001000NRG23160220231192570 17/02/2023 PATCHAIYAMMAL 2917001WL044144 PATCHAIYAMMAL 00177 IOBA0002462 705 705 Processed 03/04/2023 005716695 PATCHAIYAMMAL INDIAN OVERSEAS BANK(508541)
363 KARUR TN-17-001-004-013/1553-A
(MANMANGALAM) 		2917001000NRG23160220231192529 17/02/2023 ANNAPOORNAM 2917001WL044141 ANNAPOORNAM 00177 IOBA0002462 705 705 Processed 03/04/2023 005716695 ANNAPOORNAM INDIAN OVERSEAS BANK(508541)
364 KARUR TN-17-001-004-017/1315-A
(MANMANGALAM) 		2917001000NRG23160220231192582 17/02/2023 PAPPAYEE 2917001WL044145 PAPPAYEE 00177 IOBA0002462 1410 1410 Processed 03/04/2023 005716695 PAPPAYEE INDIAN OVERSEAS BANK(508541)
365 KARUR TN-17-001-004-019/1261-A
(MANMANGALAM) 		2917001000NRG23160220231192386 17/02/2023 SAMBOORNAM 2917001WL044131 SAMBOORNAM 00177 IOBA0002462 1410 1410 Processed 03/04/2023 005716695 SAMBOORNAM INDIAN OVERSEAS BANK(508541)
366 KARUR TN-17-001-004-019/1264-A
(MANMANGALAM) 		2917001000NRG23160220231192387 17/02/2023 KUPPAMMAL 2917001WL044131 KUPPAMMAL 00177 IOBA0002462 940 940 Processed 03/04/2023 005716695 KUPPAMMAL INDIAN OVERSEAS BANK(508541)
367 KARUR TN-17-001-004-019/1296-A
(MANMANGALAM) 		2917001000NRG23160220231192388 17/02/2023 VIJAYALAKSHMI 2917001WL044131 VIJAYALAKSHMI 00177 IOBA0002462 235 235 Processed 03/04/2023 005716695 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
368 KARUR TN-17-001-006-003/1184-A
(NANNIYUR) 		2917001000NRG23160220231192192 17/02/2023 SATHYA 2917001WL044121 SATHYA 00177 IOBA0002462 470 470 Processed 03/04/2023 005716695 SATHYA INDIAN OVERSEAS BANK(508541)
369 KARUR TN-17-001-006-005/1110-A
(NANNIYUR) 		2917001000NRG23160220231192334 17/02/2023 SHANTHI 2917001WL044129 SHANTHI 00177 IOBA0002462 940 940 Processed 03/04/2023 005716695 SHANTHI INDIAN OVERSEAS BANK(508541)
370 KARUR TN-17-001-006-005/980-A
(NANNIYUR) 		2917001000NRG23160220231192335 17/02/2023 MARAYEE 2917001WL044129 MARAYEE 00177 IOBA0002462 705 705 Processed 03/04/2023 005716695 MARAYEE INDIAN OVERSEAS BANK(508541)
371 KARUR TN-17-001-006-006/392-A
(NANNIYUR) 		2917001000NRG23160220231192277 17/02/2023 SELLAMMAL 2917001WL044126 SELLAMMAL 00177 IOBA0002462 705 705 Processed 02/04/2023 005716695 SELLAMMAL FEDERAL BANK(607165)
372 KARUR TN-17-001-006-006/425-A
(NANNIYUR) 		2917001000NRG23160220231191807 17/02/2023 BALAJI 2917001WL044109 BALAJI 00177 IOBA0002462 1175 1175 Processed 03/04/2023 005716695 BALAJI INDIAN OVERSEAS BANK(508541)
373 KARUR TN-17-001-006-006/565-A
(NANNIYUR) 		2917001000NRG23160220231192226 17/02/2023 SELVI 2917001WL044123 SELVI 00177 IOBA0002462 1410 1410 Processed 03/04/2023 005716695 SELVI INDIAN OVERSEAS BANK(508541)
374 KARUR TN-17-001-006-006/673-A
(NANNIYUR) 		2917001000NRG23160220231191814 17/02/2023 POONNAMMAL 2917001WL044109 POONNAMMAL 00177 IOBA0002462 470 470 Processed 03/04/2023 005716695 POONNAMMAL INDIAN OVERSEAS BANK(508541)
375 KARUR TN-17-001-006-006/752-A
(NANNIYUR) 		2917001000NRG23160220231192285 17/02/2023 SOUNDARAPANDIYAN 2917001WL044126 SOUNDARAPANDIYAN 00177 IOBA0002462 470 470 Processed 03/04/2023 005716695 SOUNDARAPANDIYAN INDIAN OVERSEAS BANK(508541)
376 KARUR TN-17-001-006-007/1018-A
(NANNIYUR) 		2917001000NRG23160220231192398 17/02/2023 PALANIYAMMAL 2917001WL044132 PALANIYAMMAL 00177 IOBA0002462 1410 1410 Processed 02/04/2023 005716695 PALANIYAMMAL STATE BANK OF INDIA(508548)
377 KARUR TN-17-001-006-007/1073-A
(NANNIYUR) 		2917001000NRG23160220231192402 17/02/2023 AMMAIYAKKAL 2917001WL044132 AMMAIYAKKAL 00177 IOBA0002462 470 470 Processed 03/04/2023 005716695 AMMAIYAKKAL INDIAN OVERSEAS BANK(508541)
378 KARUR TN-17-001-006-007/1135-A
(NANNIYUR) 		2917001000NRG23160220231192294 17/02/2023 SARASWATHI 2917001WL044127 SARASWATHI 00177 IOBA0002462 705 705 Processed 03/04/2023 005716695 SARASWATHI INDIAN OVERSEAS BANK(508541)
379 KARUR TN-17-001-006-007/874-A
(NANNIYUR) 		2917001000NRG23160220231192302 17/02/2023 POONGOTHAI 2917001WL044127 POONGOTHAI 00177 IOBA0002462 705 705 Processed 03/04/2023 005716695 POONGOTHAI INDIAN OVERSEAS BANK(508541)
380 KARUR TN-17-001-006-007/914-A
(NANNIYUR) 		2917001000NRG23160220231191786 17/02/2023 REVATHI 2917001WL044108 REVATHI 00177 IOBA0002462 470 470 Processed 03/04/2023 005716695 REVATHI INDIAN OVERSEAS BANK(508541)
381 KARUR TN-17-001-006-008/1206-A
(NANNIYUR) 		2917001000NRG23160220231192290 17/02/2023 REVATHI 2917001WL044126 REVATHI 00177 IOBA0002462 705 705 Processed 03/04/2023 005716695 REVATHI INDIAN OVERSEAS BANK(508541)
382 KARUR TN-17-001-006-009/1195-A
(NANNIYUR) 		2917001000NRG23160220231192205 17/02/2023 RASATHI 2917001WL044121 RASATHI 00177 IOBA0002462 705 705 Processed 02/04/2023 005716695 RASATHI PALLAVAN GRAMA BANK(607052)
383 KARUR TN-17-001-006-009/852-A
(NANNIYUR) 		2917001000NRG23160220231192233 17/02/2023 DEEPIKA 2917001WL044123 DEEPIKA 00177 IOBA0002462 1410 1410 Processed 03/04/2023 005716695 DEEPIKA INDIAN OVERSEAS BANK(508541)
384 KARUR TN-17-001-006-010/1098-A
(NANNIYUR) 		2917001000NRG23160220231191442 17/02/2023 SULOCHANA 2917001WL044094 SULOCHANA 00177 IOBA0002462 235 235 Processed 03/04/2023 005716695 SULOCHANA INDIAN OVERSEAS BANK(508541)
385 KARUR TN-17-001-006-010/1142-A
(NANNIYUR) 		2917001000NRG23160220231191446 17/02/2023 MALAIYAMMAL 2917001WL044094 MALAIYAMMAL 00177 IOBA0002462 1410 1410 Processed 03/04/2023 005716695 MALAIYAMMAL INDIAN OVERSEAS BANK(508541)
386 KARUR TN-17-001-006-011/1057-A
(NANNIYUR) 		2917001000NRG23160220231191460 17/02/2023 GOMATHI 2917001WL044095 GOMATHI 00177 IOBA0002462 1410 1410 Processed 03/04/2023 005716695 GOMATHI INDIAN OVERSEAS BANK(508541)
SubTotal 96820 96820
387 KARUR TN-17-001-007-005/801-A
(N.PUGALUR) 		2917001000NRG23170220231201824 17/02/2023 SATHIYAVANI 2917001WL044432 SATHIYAVANI 00177 IOBA0002647 705 705 Processed 02/04/2023 005716695 SATHIYAVANI BANK OF BARODA(606985)
SubTotal 705 705
388 KARUR TN-17-001-004-019/1792-A
(MANMANGALAM) 		2917001000NRG23160220231192391 17/02/2023 Thulasimani 2917001WL044131 Thulasimani 00177 IOBA0002701 1410 1410 Processed 03/04/2023 005716695 Thulasimani INDIAN OVERSEAS BANK(508541)
SubTotal 1410 1410
389 KARUR TN-17-001-005-005/1680-A
(M.PANCHAMADEVI) 		2917001000NRG23160220231191299 17/02/2023 CHINNAMMAL 2917001WL044089 CHINNAMMAL 00177 IOBA0003070 1410 1410 Processed 02/04/2023 005716695 CHINNAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
390 KARUR TN-17-001-005-005/509-A
(M.PANCHAMADEVI) 		2917001000NRG23160220231191303 17/02/2023 KAMATCHI 2917001WL044089 KAMATCHI 00177 IOBA0003070 1410 1410 Processed 02/04/2023 005716695 KAMATCHI INDIA POST PAYMENTS BANK LIMITED(508528)
391 KARUR TN-17-001-008-008/472-A
(NERUR SOUTH) 		2917001000NRG23170220231198756 17/02/2023 SUNDARI 2917001WL044327 SUNDARI 00177 IOBA0003070 705 705 Processed 03/04/2023 005716695 SUNDARI INDIAN OVERSEAS BANK(508541)
392 KARUR TN-17-001-008-008/994-A
(NERUR SOUTH) 		2917001000NRG23170220231198749 17/02/2023 PREMA 2917001WL044326 PREMA 00177 IOBA0003070 1410 1410 Processed 03/04/2023 005716695 PREMA INDIAN OVERSEAS BANK(508541)
393 KARUR TN-17-001-008-013/1716-A
(NERUR SOUTH) 		2917001000NRG23170220231198646 17/02/2023 PUSPHAM 2917001WL044321 PUSPHAM 00177 IOBA0003070 1410 1410 Processed 03/04/2023 005716695 PUSPHAM INDIAN OVERSEAS BANK(508541)
394 KARUR TN-17-001-008-013/1769-A
(NERUR SOUTH) 		2917001000NRG23170220231198753 17/02/2023 DHANALAKSHMI 2917001WL044326 DHANALAKSHMI 00177 IOBA0003070 1175 1175 Processed 03/04/2023 005716695 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
395 KARUR TN-17-001-009-003/1716-A
(NERUR NORTH) 		2917001000NRG23170220231199765 17/02/2023 YOSATHA 2917001WL044355 YOSATHA 00177 IOBA0003070 1410 1410 Processed 02/04/2023 005716695 YOSATHA PALLAVAN GRAMA BANK(607052)
396 KARUR TN-17-001-009-005/1453-A
(NERUR NORTH) 		2917001000NRG23170220231199371 17/02/2023 Azakamma 2917001WL044347 Azakamma 00177 IOBA0003070 235 235 Processed 02/04/2023 005716695 Azakamma PALLAVAN GRAMA BANK(607052)
397 KARUR TN-17-001-009-006/1402-A
(NERUR NORTH) 		2917001000NRG23170220231199768 17/02/2023 KAVITHA 2917001WL044355 KAVITHA 00177 IOBA0003070 470 470 Processed 03/04/2023 005716695 KAVITHA INDIAN OVERSEAS BANK(508541)
398 KARUR TN-17-001-009-006/1633-A
(NERUR NORTH) 		2917001000NRG23170220231199770 17/02/2023 VASANTHI 2917001WL044355 VASANTHI 00177 IOBA0003070 705 705 Processed 03/04/2023 005716695 VASANTHI UNION BANK OF INDIA(508500)
399 KARUR TN-17-001-009-009/290-A
(NERUR NORTH) 		2917001000NRG23170220231201595 17/02/2023 PAPPAYEE 2917001WL044424 PAPPAYEE 00177 IOBA0003070 1410 1410 Processed 03/04/2023 005716695 PAPPAYEE INDIAN OVERSEAS BANK(508541)
400 KARUR TN-17-001-009-009/354-A
(NERUR NORTH) 		2917001000NRG23170220231201604 17/02/2023 JEGA 2917001WL044424 JEGA 00177 IOBA0003070 1410 1410 Processed 03/04/2023 005716695 JEGA INDIAN OVERSEAS BANK(508541)
401 KARUR TN-17-001-009-009/782-A
(NERUR NORTH) 		2917001000NRG23170220231201674 17/02/2023 ANJALAI 2917001WL044429 ANJALAI 00177 IOBA0003070 1410 1410 Processed 02/04/2023 005716695 ANJALAI STATE BANK OF INDIA(508548)
402 KARUR TN-17-001-009-009/807-A
(NERUR NORTH) 		2917001000NRG23170220231201675 17/02/2023 MAILAVATHI 2917001WL044429 MAILAVATHI 00177 IOBA0003070 1410 1410 Processed 03/04/2023 005716695 MAILAVATHI INDIAN OVERSEAS BANK(508541)
SubTotal 15980 15980
403 KARUR TN-17-001-002-002/1008-A
(KATHAPARAI) 		2917001000NRG23160220231191082 17/02/2023 SARASWATHI 2917001WL044073 SARASWATHI 00177 IOBA0003410 1410 1410 Processed 03/04/2023 005716695 SARASWATHI INDIAN OVERSEAS BANK(508541)
404 KARUR TN-17-001-002-017/1589-A
(KATHAPARAI) 		2917001000NRG23160220231191095 17/02/2023 LAKSHMI 2917001WL044073 LAKSHMI 00177 IOBA0003410 1175 1175 Processed 03/04/2023 005716695 LAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 2585 2585
405 KARUR TN-17-001-002-016/1685-A
(KATHAPARAI) 		2917001000NRG23160220231191092 17/02/2023 Kasthuri 2917001WL044073 Kasthuri 00177 IOBA0003411 1410 1410 Processed 03/04/2023 005716695 Kasthuri INDIAN OVERSEAS BANK(508541)
406 KARUR TN-17-001-004-004/109-A
(MANMANGALAM) 		2917001000NRG23160220231192584 17/02/2023 MUTHUSAMY 2917001WL044146 MUTHUSAMY 00177 IOBA0003411 940 940 Processed 03/04/2023 005716695 MUTHUSAMY INDIAN OVERSEAS BANK(508541)
407 KARUR TN-17-001-004-004/1133-A
(MANMANGALAM) 		2917001000NRG23160220231192585 17/02/2023 AMMAIYAPPAN 2917001WL044146 AMMAIYAPPAN 00177 IOBA0003411 1410 1410 Processed 03/04/2023 005716695 AMMAIYAPPAN INDIAN OVERSEAS BANK(508541)
408 KARUR TN-17-001-004-004/1556-A
(MANMANGALAM) 		2917001000NRG23160220231192381 17/02/2023 VALLIYAMMAL 2917001WL044131 VALLIYAMMAL 00177 IOBA0003411 1410 1410 Processed 03/04/2023 005716695 VALLIYAMMAL INDIAN OVERSEAS BANK(508541)
409 KARUR TN-17-001-004-004/179-A
(MANMANGALAM) 		2917001000NRG23160220231192532 17/02/2023 THANGAMMAL 2917001WL044142 THANGAMMAL 00177 IOBA0003411 705 705 Processed 03/04/2023 005716695 THANGAMMAL INDIAN OVERSEAS BANK(508541)
410 KARUR TN-17-001-004-004/258-A
(MANMANGALAM) 		2917001000NRG23160220231192427 17/02/2023 REVATHI 2917001WL044134 REVATHI 00177 IOBA0003411 1410 1410 Processed 03/04/2023 005716695 REVATHI INDIAN OVERSEAS BANK(508541)
411 KARUR TN-17-001-004-004/262-A
(MANMANGALAM) 		2917001000NRG23160220231192428 17/02/2023 KALAISELVI 2917001WL044134 KALAISELVI 00177 IOBA0003411 1410 1410 Processed 03/04/2023 005716695 KALAISELVI INDIAN OVERSEAS BANK(508541)
412 KARUR TN-17-001-004-004/264-A
(MANMANGALAM) 		2917001000NRG23160220231192430 17/02/2023 THANGAMMAL S 2917001WL044134 THANGAMMAL S 00177 IOBA0003411 1410 1410 Rejected 04/04/2023 005716695 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 KARUR TN-17-001-004-004/267-A
(MANMANGALAM) 		2917001000NRG23160220231192431 17/02/2023 SIVAGAMI 2917001WL044134 SIVAGAMI 00177 IOBA0003411 1175 1175 Processed 03/04/2023 005716695 SIVAGAMI INDIAN OVERSEAS BANK(508541)
414 KARUR TN-17-001-004-004/268-A
(MANMANGALAM) 		2917001000NRG23160220231192432 17/02/2023 KAVITHA 2917001WL044134 KAVITHA 00177 IOBA0003411 940 940 Processed 03/04/2023 005716695 KAVITHA INDIAN OVERSEAS BANK(508541)
415 KARUR TN-17-001-004-004/282-A
(MANMANGALAM) 		2917001000NRG23160220231192550 17/02/2023 NALLAPPAN 2917001WL044143 NALLAPPAN 00177 IOBA0003411 470 470 Processed 03/04/2023 005716695 NALLAPPAN INDIAN OVERSEAS BANK(508541)
416 KARUR TN-17-001-004-004/330-A
(MANMANGALAM) 		2917001000NRG23160220231192523 17/02/2023 Lakshmi 2917001WL044141 Lakshmi 00177 IOBA0003411 940 940 Processed 03/04/2023 005716695 Lakshmi INDIAN OVERSEAS BANK(508541)
417 KARUR TN-17-001-004-004/393-A
(MANMANGALAM) 		2917001000NRG23160220231192524 17/02/2023 PALANIYAMMAL 2917001WL044141 PALANIYAMMAL 00177 IOBA0003411 1410 1410 Processed 03/04/2023 005716695 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
418 KARUR TN-17-001-004-004/408-A
(MANMANGALAM) 		2917001000NRG23160220231192562 17/02/2023 CHANDRAMATHI 2917001WL044144 CHANDRAMATHI 00177 IOBA0003411 940 940 Processed 03/04/2023 005716695 CHANDRAMATHI INDIAN OVERSEAS BANK(508541)
419 KARUR TN-17-001-004-004/413-A
(MANMANGALAM) 		2917001000NRG23160220231192563 17/02/2023 LAKSHMI 2917001WL044144 LAKSHMI 00177 IOBA0003411 1410 1410 Processed 03/04/2023 005716695 LAKSHMI INDIAN OVERSEAS BANK(508541)
420 KARUR TN-17-001-004-004/42-A
(MANMANGALAM) 		2917001000NRG23160220231192564 17/02/2023 DHANALAKSHMI 2917001WL044144 DHANALAKSHMI 00177 IOBA0003411 1410 1410 Processed 03/04/2023 005716695 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
421 KARUR TN-17-001-004-004/452-A
(MANMANGALAM) 		2917001000NRG23160220231192574 17/02/2023 KUPPAYEE 2917001WL044145 KUPPAYEE 00177 IOBA0003411 1410 1410 Processed 02/04/2023 005716695 KUPPAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
422 KARUR TN-17-001-004-004/453-A
(MANMANGALAM) 		2917001000NRG23160220231192575 17/02/2023 RAMAYEE 2917001WL044145 RAMAYEE 00177 IOBA0003411 1410 1410 Processed 03/04/2023 005716695 RAMAYEE INDIAN OVERSEAS BANK(508541)
423 KARUR TN-17-001-004-004/623-A
(MANMANGALAM) 		2917001000NRG23160220231192543 17/02/2023 LAKSHMANAN 2917001WL044142 LAKSHMANAN 00177 IOBA0003411 470 470 Processed 03/04/2023 005716695 LAKSHMANAN INDIAN OVERSEAS BANK(508541)
424 KARUR TN-17-001-004-004/813-A
(MANMANGALAM) 		2917001000NRG23160220231192525 17/02/2023 KALIYAPPAN 2917001WL044141 KALIYAPPAN 00177 IOBA0003411 1410 1410 Processed 03/04/2023 005716695 KALIYAPPAN INDIAN OVERSEAS BANK(508541)
425 KARUR TN-17-001-004-005/1600-A
(MANMANGALAM) 		2917001000NRG23160220231192591 17/02/2023 VASANTHI 2917001WL044146 VASANTHI 00177 IOBA0003411 1175 1175 Processed 02/04/2023 005716695 VASANTHI PALLAVAN GRAMA BANK(607052)
426 KARUR TN-17-001-004-010/1374-A
(MANMANGALAM) 		2917001000NRG23160220231192546 17/02/2023 Baby 2917001WL044142 Baby 00177 IOBA0003411 1410 1410 Processed 03/04/2023 005716695 Baby INDIAN OVERSEAS BANK(508541)
427 KARUR TN-17-001-004-010/1608-A
(MANMANGALAM) 		2917001000NRG23160220231192436 17/02/2023 PAPPAMMAL 2917001WL044134 PAPPAMMAL 00177 IOBA0003411 1410 1410 Processed 03/04/2023 005716695 PAPPAMMAL INDIAN OVERSEAS BANK(508541)
428 KARUR TN-17-001-004-013/1357-A
(MANMANGALAM) 		2917001000NRG23160220231192528 17/02/2023 MUTHUSAMY 2917001WL044141 MUTHUSAMY 00177 IOBA0003411 1410 1410 Processed 03/04/2023 005716695 MUTHUSAMY INDIAN OVERSEAS BANK(508541)
429 KARUR TN-17-001-004-013/1376-A
(MANMANGALAM) 		2917001000NRG23160220231192557 17/02/2023 ARUKKANI 2917001WL044143 ARUKKANI 00177 IOBA0003411 470 470 Processed 03/04/2023 005716695 ARUKKANI INDIAN OVERSEAS BANK(508541)
430 KARUR TN-17-001-004-013/1376-A
(MANMANGALAM) 		2917001000NRG23160220231192556 17/02/2023 PICHAIMUTHU 2917001WL044143 PICHAIMUTHU 00177 IOBA0003411 470 470 Processed 03/04/2023 005716695 PICHAIMUTHU INDIAN OVERSEAS BANK(508541)
431 KARUR TN-17-001-004-013/1444-A
(MANMANGALAM) 		2917001000NRG23160220231192558 17/02/2023 ARUKKANI 2917001WL044143 ARUKKANI 00177 IOBA0003411 1410 1410 Processed 02/04/2023 005716695 ARUKKANI CANARA BANK(508532)
432 KARUR TN-17-001-004-013/1635-A
(MANMANGALAM) 		2917001000NRG23160220231192530 17/02/2023 SAMPOORNAM 2917001WL044141 SAMPOORNAM 00177 IOBA0003411 705 705 Processed 03/04/2023 005716695 SAMPOORNAM INDIAN OVERSEAS BANK(508541)
433 KARUR TN-17-001-004-013/1641-A
(MANMANGALAM) 		2917001000NRG23160220231192531 17/02/2023 DHANALAKSHMI 2917001WL044141 DHANALAKSHMI 00177 IOBA0003411 705 705 Processed 03/04/2023 005716695 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
434 KARUR TN-17-001-004-013/1698-A
(MANMANGALAM) 		2917001000NRG23160220231192592 17/02/2023 NALLASAMY 2917001WL044146 NALLASAMY 00177 IOBA0003411 1410 1410 Processed 03/04/2023 005716695 NALLASAMY INDIAN OVERSEAS BANK(508541)
435 KARUR TN-17-001-004-013/1807-A
(MANMANGALAM) 		2917001000NRG23160220231192559 17/02/2023 SARASWATHI 2917001WL044143 SARASWATHI 00177 IOBA0003411 1410 1410 Processed 02/04/2023 005716695 SARASWATHI INDIAN BANK(607105)
436 KARUR TN-17-001-004-014/1352-A
(MANMANGALAM) 		2917001000NRG23160220231192547 17/02/2023 JAHIRABANU 2917001WL044142 JAHIRABANU 00177 IOBA0003411 1175 1175 Processed 03/04/2023 005716695 JAHIRABANU INDIAN OVERSEAS BANK(508541)
437 KARUR TN-17-001-004-014/1568-A
(MANMANGALAM) 		2917001000NRG23160220231192548 17/02/2023 MUTHAYEE 2917001WL044142 MUTHAYEE 00177 IOBA0003411 1175 1175 Processed 03/04/2023 005716695 MUTHAYEE INDIAN OVERSEAS BANK(508541)
438 KARUR TN-17-001-004-016/1636-A
(MANMANGALAM) 		2917001000NRG23160220231192385 17/02/2023 RUKKUMANI 2917001WL044131 RUKKUMANI 00177 IOBA0003411 1410 1410 Processed 02/04/2023 005716695 RUKKUMANI PALLAVAN GRAMA BANK(607052)
439 KARUR TN-17-001-004-017/1363-A
(MANMANGALAM) 		2917001000NRG23160220231192593 17/02/2023 KANNAMMAL 2917001WL044146 KANNAMMAL 00177 IOBA0003411 1410 1410 Processed 02/04/2023 005716695 KANNAMMAL PALLAVAN GRAMA BANK(607052)
440 KARUR TN-17-001-004-019/1503-A
(MANMANGALAM) 		2917001000NRG23160220231192583 17/02/2023 NITHYA 2917001WL044145 NITHYA 00177 IOBA0003411 1410 1410 Processed 03/04/2023 005716695 NITHYA INDIAN OVERSEAS BANK(508541)
441 KARUR TN-17-001-004-019/1644-A
(MANMANGALAM) 		2917001000NRG23160220231192389 17/02/2023 SELVAMALAR 2917001WL044131 SELVAMALAR 00177 IOBA0003411 1410 1410 Processed 03/04/2023 005716695 SELVAMALAR INDIAN OVERSEAS BANK(508541)
442 KARUR TN-17-001-004-019/1760-A
(MANMANGALAM) 		2917001000NRG23160220231192390 17/02/2023 PARAMESHWARI 2917001WL044131 PARAMESHWARI 00177 IOBA0003411 940 940 Processed 03/04/2023 005716695 PARAMESHWARI INDIAN OVERSEAS BANK(508541)
443 KARUR TN-17-001-006-004/1152-A
(NANNIYUR) 		2917001000NRG23160220231191781 17/02/2023 SUMATHI 2917001WL044108 SUMATHI 00177 IOBA0003411 470 470 Processed 02/04/2023 005716695 SUMATHI INDIAN BANK(607105)
444 KARUR TN-17-001-006-004/1153-A
(NANNIYUR) 		2917001000NRG23160220231191637 17/02/2023 SELVAMANI 2917001WL044103 SELVAMANI 00177 IOBA0003411 470 470 Processed 03/04/2023 005716695 SELVAMANI INDIAN OVERSEAS BANK(508541)
445 KARUR TN-17-001-006-006/416-A
(NANNIYUR) 		2917001000NRG23160220231191804 17/02/2023 KALIYAMMAL 2917001WL044109 KALIYAMMAL 00177 IOBA0003411 1410 1410 Processed 03/04/2023 005716695 KALIYAMMAL INDIAN OVERSEAS BANK(508541)
446 KARUR TN-17-001-006-006/55-A
(NANNIYUR) 		2917001000NRG23160220231191809 17/02/2023 LAKSHMI 2917001WL044109 LAKSHMI 00177 IOBA0003411 470 470 Processed 03/04/2023 005716695 LAKSHMI INDIAN OVERSEAS BANK(508541)
447 KARUR TN-17-001-006-006/820-A
(NANNIYUR) 		2917001000NRG23160220231191439 17/02/2023 GEETHAMANI 2917001WL044094 GEETHAMANI 00177 IOBA0003411 705 705 Processed 02/04/2023 005716695 GEETHAMANI HDFC BANK LTD(607152)
448 KARUR TN-17-001-006-007/1165-A
(NANNIYUR) 		2917001000NRG23160220231192299 17/02/2023 CHELLAMMAL 2917001WL044127 CHELLAMMAL 00177 IOBA0003411 470 470 Processed 03/04/2023 005716695 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
449 KARUR TN-17-001-006-007/1291-A
(NANNIYUR) 		2917001000NRG23160220231191458 17/02/2023 SATHIYA 2917001WL044095 SATHIYA 00177 IOBA0003411 1410 1410 Processed 03/04/2023 005716695 SATHIYA INDIAN OVERSEAS BANK(508541)
450 KARUR TN-17-001-006-007/949-A
(NANNIYUR) 		2917001000NRG23160220231191790 17/02/2023 PAPPATHI 2917001WL044108 PAPPATHI 00177 IOBA0003411 470 470 Processed 03/04/2023 005716695 PAPPATHI INDIAN OVERSEAS BANK(508541)
451 KARUR TN-17-001-006-009/910-A
(NANNIYUR) 		2917001000NRG23160220231191798 17/02/2023 KANNAMMAL 2917001WL044108 KANNAMMAL 00177 IOBA0003411 1410 1410 Processed 03/04/2023 005716695 KANNAMMAL INDIAN OVERSEAS BANK(508541)
452 KARUR TN-17-001-006-010/1111-A
(NANNIYUR) 		2917001000NRG23160220231191445 17/02/2023 PALANIYAMMAL 2917001WL044094 PALANIYAMMAL 00177 IOBA0003411 1410 1410 Processed 02/04/2023 005716695 PALANIYAMMAL STATE BANK OF INDIA(508548)
453 KARUR TN-17-001-006-010/1179-A
(NANNIYUR) 		2917001000NRG23160220231191448 17/02/2023 Kaliyammal 2917001WL044094 Kaliyammal 00177 IOBA0003411 940 940 Processed 03/04/2023 005716695 Kaliyammal INDIAN OVERSEAS BANK(508541)
454 KARUR TN-17-001-006-011/1039-A
(NANNIYUR) 		2917001000NRG23160220231191543 17/02/2023 TAMILMANI 2917001WL044098 TAMILMANI 00177 IOBA0003411 1410 1410 Processed 02/04/2023 005716695 TAMILMANI BANK OF BARODA(606985)
455 KARUR TN-17-001-006-011/1220-A
(NANNIYUR) 		2917001000NRG23160220231191465 17/02/2023 CHITRA 2917001WL044095 CHITRA 00177 IOBA0003411 940 940 Processed 03/04/2023 005716695 CHITRA INDIAN OVERSEAS BANK(508541)
456 KARUR TN-17-001-006-011/1257-A
(NANNIYUR) 		2917001000NRG23160220231191799 17/02/2023 GOWTHAMI 2917001WL044108 GOWTHAMI 00177 IOBA0003411 1410 1410 Processed 03/04/2023 005716695 GOWTHAMI INDIAN OVERSEAS BANK(508541)
457 KARUR TN-17-001-009-009/323-A
(NERUR NORTH) 		2917001000NRG23170220231201667 17/02/2023 ARAYEE 2917001WL044429 ARAYEE 00177 IOBA0003411 1410 1410 Processed 03/04/2023 005716695 ARAYEE INDIAN OVERSEAS BANK(508541)
SubTotal 59220 59220
458 KARUR TN-17-001-003-003/393-A
(KOMBUPALAYAM) 		2917001000NRG23160220231191225 17/02/2023 VENKATAMMAL 2917001WL044084 VENKATAMMAL 00227 KVBL0001142 1410 1410 Processed 03/04/2023 005716695 VENKATAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 1410 1410
459 KARUR TN-17-001-002-002/611-A
(KATHAPARAI) 		2917001000NRG23160220231191958 17/02/2023 PAPPAYEE 2917001WL044114 PAPPAYEE 00227 KVBL0001152 470 470 Processed 02/04/2023 005716695 PAPPAYEE KARUR VYSA BANK(607100)
460 KARUR TN-17-001-006-007/911-A
(NANNIYUR) 		2917001000NRG23160220231191785 17/02/2023 VEMBAYEE 2917001WL044108 VEMBAYEE 00227 KVBL0001152 1175 1175 Processed 02/04/2023 005716695 VEMBAYEE STATE BANK OF INDIA(508548)
SubTotal 1645 1645
461 KARUR TN-17-001-002-002/819-A
(KATHAPARAI) 		2917001000NRG23160220231191959 17/02/2023 KALIYAMMAL 2917001WL044114 KALIYAMMAL 00415 SBIN0000856 470 470 Processed 02/04/2023 005716695 KALIYAMMAL STATE BANK OF INDIA(508548)
462 KARUR TN-17-001-006-006/51-A
(NANNIYUR) 		2917001000NRG23160220231191808 17/02/2023 RAJESHWARI 2917001WL044109 RAJESHWARI 00415 SBIN0000856 1410 1410 Processed 02/04/2023 005716695 RAJESHWARI STATE BANK OF INDIA(508548)
463 KARUR TN-17-001-009-006/1695-A
(NERUR NORTH) 		2917001000NRG23170220231199771 17/02/2023 MOHANA 2917001WL044355 MOHANA 00415 SBIN0000856 1410 1410 Processed 02/04/2023 005716695 MOHANA STATE BANK OF INDIA(508548)
SubTotal 3290 3290
464 KARUR TN-17-001-014-012/2252-A
(VETTAMANGALAM) 		2917001000NRG23170220231201175 17/02/2023 SATHASIVAM 2917001WL044407 SATHASIVAM 00415 SBIN0001726 1410 1410 Processed 02/04/2023 005716695 SATHASIVAM STATE BANK OF INDIA(508548)
SubTotal 1410 1410
465 KARUR TN-17-001-006-001/1263-A
(NANNIYUR) 		2917001000NRG23160220231191749 17/02/2023 CHANDRAMATHY 2917001WL044106 CHANDRAMATHY 00415 SBIN0002285 1175 1175 Processed 02/04/2023 005716695 CHANDRAMATHY STATE BANK OF INDIA(508548)
466 KARUR TN-17-001-006-001/1274-A
(NANNIYUR) 		2917001000NRG23160220231191750 17/02/2023 VANEESHWARI 2917001WL044106 VANEESHWARI 00415 SBIN0002285 470 470 Processed 02/04/2023 005716695 VANEESHWARI STATE BANK OF INDIA(508548)
467 KARUR TN-17-001-006-001/905-A
(NANNIYUR) 		2917001000NRG23160220231191751 17/02/2023 LAKSHMI 2917001WL044106 LAKSHMI 00415 SBIN0002285 470 470 Processed 02/04/2023 005716695 LAKSHMI STATE BANK OF INDIA(508548)
468 KARUR TN-17-001-006-001/927-A
(NANNIYUR) 		2917001000NRG23160220231191752 17/02/2023 KALIYAMMAL 2917001WL044106 KALIYAMMAL 00415 SBIN0002285 470 470 Processed 02/04/2023 005716695 KALIYAMMAL STATE BANK OF INDIA(508548)
469 KARUR TN-17-001-006-001/928-A
(NANNIYUR) 		2917001000NRG23160220231191753 17/02/2023 MUNIYAPPAN 2917001WL044106 MUNIYAPPAN 00415 SBIN0002285 470 470 Processed 02/04/2023 005716695 MUNIYAPPAN STATE BANK OF INDIA(508548)
470 KARUR TN-17-001-006-001/952-A
(NANNIYUR) 		2917001000NRG23160220231191754 17/02/2023 LAKSHMI 2917001WL044106 LAKSHMI 00415 SBIN0002285 705 705 Processed 02/04/2023 005716695 LAKSHMI STATE BANK OF INDIA(508548)
471 KARUR TN-17-001-006-001/964-A
(NANNIYUR) 		2917001000NRG23160220231191755 17/02/2023 GANDHIMATHI 2917001WL044106 GANDHIMATHI 00415 SBIN0002285 235 235 Processed 02/04/2023 005716695 GANDHIMATHI STATE BANK OF INDIA(508548)
472 KARUR TN-17-001-006-003/1123-A
(NANNIYUR) 		2917001000NRG23160220231192190 17/02/2023 KANNAMMAL 2917001WL044121 KANNAMMAL 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716695 KANNAMMAL STATE BANK OF INDIA(508548)
473 KARUR TN-17-001-006-003/1124-A
(NANNIYUR) 		2917001000NRG23160220231192191 17/02/2023 NALLAMMAL 2917001WL044121 NALLAMMAL 00415 SBIN0002285 470 470 Processed 02/04/2023 005716695 NALLAMMAL STATE BANK OF INDIA(508548)
474 KARUR TN-17-001-006-003/1186-A
(NANNIYUR) 		2917001000NRG23160220231192275 17/02/2023 RAMASAMY 2917001WL044126 RAMASAMY 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716695 RAMASAMY STATE BANK OF INDIA(508548)
475 KARUR TN-17-001-006-003/1213-A
(NANNIYUR) 		2917001000NRG23160220231192193 17/02/2023 ESWARI 2917001WL044121 ESWARI 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716695 ESWARI STATE BANK OF INDIA(508548)
476 KARUR TN-17-001-006-004/1145-A
(NANNIYUR) 		2917001000NRG23160220231191756 17/02/2023 KANNAMMAL 2917001WL044106 KANNAMMAL 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716695 KANNAMMAL STATE BANK OF INDIA(508548)
477 KARUR TN-17-001-006-004/843-A
(NANNIYUR) 		2917001000NRG23160220231191757 17/02/2023 SELLAMMAL 2917001WL044106 SELLAMMAL 00415 SBIN0002285 940 940 Processed 02/04/2023 005716695 SELLAMMAL STATE BANK OF INDIA(508548)
478 KARUR TN-17-001-006-004/989-A
(NANNIYUR) 		2917001000NRG23160220231191758 17/02/2023 THANGAMML 2917001WL044106 THANGAMML 00415 SBIN0002285 470 470 Processed 02/04/2023 005716695 THANGAMML STATE BANK OF INDIA(508548)
479 KARUR TN-17-001-006-005/853-A
(NANNIYUR) 		2917001000NRG23160220231191800 17/02/2023 PONNAMMAL 2917001WL044109 PONNAMMAL 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716695 PONNAMMAL STATE BANK OF INDIA(508548)
480 KARUR TN-17-001-006-006/100-A
(NANNIYUR) 		2917001000NRG23160220231191531 17/02/2023 MALAYAN 2917001WL044098 MALAYAN 00415 SBIN0002285 470 470 Processed 02/04/2023 005716695 MALAYAN STATE BANK OF INDIA(508548)
481 KARUR TN-17-001-006-006/104-A
(NANNIYUR) 		2917001000NRG23160220231191532 17/02/2023 RAMAYEE 2917001WL044098 RAMAYEE 00415 SBIN0002285 940 940 Processed 02/04/2023 005716695 RAMAYEE STATE BANK OF INDIA(508548)
482 KARUR TN-17-001-006-006/108-A
(NANNIYUR) 		2917001000NRG23160220231191533 17/02/2023 KAMATCHI 2917001WL044098 KAMATCHI 00415 SBIN0002285 235 235 Processed 02/04/2023 005716695 KAMATCHI STATE BANK OF INDIA(508548)
483 KARUR TN-17-001-006-006/118-A
(NANNIYUR) 		2917001000NRG23160220231191534 17/02/2023 Kannammal 2917001WL044098 Kannammal 00415 SBIN0002285 470 470 Processed 02/04/2023 005716695 Kannammal STATE BANK OF INDIA(508548)
484 KARUR TN-17-001-006-006/133-A
(NANNIYUR) 		2917001000NRG23160220231192261 17/02/2023 Rajeswari 2917001WL044125 Rajeswari 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716695 Rajeswari STATE BANK OF INDIA(508548)
485 KARUR TN-17-001-006-006/15-A
(NANNIYUR) 		2917001000NRG23160220231192336 17/02/2023 MUTHUSAMY 2917001WL044129 MUTHUSAMY 00415 SBIN0002285 470 470 Processed 02/04/2023 005716695 MUTHUSAMY STATE BANK OF INDIA(508548)
486 KARUR TN-17-001-006-006/152-A
(NANNIYUR) 		2917001000NRG23160220231192262 17/02/2023 SUNDARI 2917001WL044125 SUNDARI 00415 SBIN0002285 705 705 Processed 03/04/2023 005716695 SUNDARI INDIAN OVERSEAS BANK(508541)
487 KARUR TN-17-001-006-006/157-A
(NANNIYUR) 		2917001000NRG23160220231192263 17/02/2023 Kamatchi 2917001WL044125 Kamatchi 00415 SBIN0002285 705 705 Processed 02/04/2023 005716695 Kamatchi STATE BANK OF INDIA(508548)
488 KARUR TN-17-001-006-006/158-A
(NANNIYUR) 		2917001000NRG23160220231192264 17/02/2023 SAKRAVENI 2917001WL044125 SAKRAVENI 00415 SBIN0002285 235 235 Processed 03/04/2023 005716695 SAKRAVENI INDIAN OVERSEAS BANK(508541)
489 KARUR TN-17-001-006-006/159-A
(NANNIYUR) 		2917001000NRG23160220231192265 17/02/2023 Sundaram 2917001WL044125 Sundaram 00415 SBIN0002285 940 940 Processed 03/04/2023 005716695 Sundaram INDIAN OVERSEAS BANK(508541)
490 KARUR TN-17-001-006-006/160-A
(NANNIYUR) 		2917001000NRG23160220231192266 17/02/2023 YASOTHA 2917001WL044125 YASOTHA 00415 SBIN0002285 1175 1175 Processed 02/04/2023 005716695 YASOTHA STATE BANK OF INDIA(508548)
491 KARUR TN-17-001-006-006/172-A
(NANNIYUR) 		2917001000NRG23160220231192267 17/02/2023 MALLIGA 2917001WL044125 MALLIGA 00415 SBIN0002285 235 235 Processed 03/04/2023 005716695 MALLIGA INDIAN OVERSEAS BANK(508541)
492 KARUR TN-17-001-006-006/178-A
(NANNIYUR) 		2917001000NRG23160220231192268 17/02/2023 RAJAMANI 2917001WL044125 RAJAMANI 00415 SBIN0002285 235 235 Processed 02/04/2023 005716695 RAJAMANI STATE BANK OF INDIA(508548)
493 KARUR TN-17-001-006-006/181-A
(NANNIYUR) 		2917001000NRG23160220231192269 17/02/2023 MARUTHAMBAL 2917001WL044125 MARUTHAMBAL 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716695 MARUTHAMBAL STATE BANK OF INDIA(508548)
494 KARUR TN-17-001-006-006/187-A
(NANNIYUR) 		2917001000NRG23160220231192270 17/02/2023 KATHAN 2917001WL044125 KATHAN 00415 SBIN0002285 705 705 Processed 02/04/2023 005716695 KATHAN STATE BANK OF INDIA(508548)
495 KARUR TN-17-001-006-006/19-A
(NANNIYUR) 		2917001000NRG23160220231192337 17/02/2023 SOLIYAMMAL 2917001WL044129 SOLIYAMMAL 00415 SBIN0002285 705 705 Processed 02/04/2023 005716695 SOLIYAMMAL STATE BANK OF INDIA(508548)
496 KARUR TN-17-001-006-006/193-A
(NANNIYUR) 		2917001000NRG23160220231192222 17/02/2023 MOORTHI R 2917001WL044123 MOORTHI R 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716695 MOORTHI R PALLAVAN GRAMA BANK(607052)
497 KARUR TN-17-001-006-006/204-A
(NANNIYUR) 		2917001000NRG23160220231192271 17/02/2023 SRINIVASAN 2917001WL044125 SRINIVASAN 00415 SBIN0002285 705 705 Processed 02/04/2023 005716695 SRINIVASAN STATE BANK OF INDIA(508548)
498 KARUR TN-17-001-006-006/206-A
(NANNIYUR) 		2917001000NRG23160220231192276 17/02/2023 SANPOORNAM 2917001WL044126 SANPOORNAM 00415 SBIN0002285 470 470 Processed 02/04/2023 005716695 SANPOORNAM STATE BANK OF INDIA(508548)
499 KARUR TN-17-001-006-006/208-A
(NANNIYUR) 		2917001000NRG23160220231192272 17/02/2023 THANGAMMAL 2917001WL044125 THANGAMMAL 00415 SBIN0002285 470 470 Processed 02/04/2023 005716695 THANGAMMAL STATE BANK OF INDIA(508548)
500 KARUR TN-17-001-006-006/225-A
(NANNIYUR) 		2917001000NRG23160220231192273 17/02/2023 Saradha 2917001WL044125 Saradha 00415 SBIN0002285 235 235 Processed 02/04/2023 005716695 Saradha STATE BANK OF INDIA(508548)
501 KARUR TN-17-001-006-006/234-A
(NANNIYUR) 		2917001000NRG23160220231192274 17/02/2023 Kamatchi 2917001WL044125 Kamatchi 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716695 Kamatchi STATE BANK OF INDIA(508548)
502 KARUR TN-17-001-006-006/25-A
(NANNIYUR) 		2917001000NRG23160220231192338 17/02/2023 MANIYAMMAL 2917001WL044129 MANIYAMMAL 00415 SBIN0002285 470 470 Processed 02/04/2023 005716695 MANIYAMMAL STATE BANK OF INDIA(508548)
503 KARUR TN-17-001-006-006/26-A
(NANNIYUR) 		2917001000NRG23160220231192339 17/02/2023 SIVAGAMI 2917001WL044129 SIVAGAMI 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716695 SIVAGAMI STATE BANK OF INDIA(508548)
504 KARUR TN-17-001-006-006/283-A
(NANNIYUR) 		2917001000NRG23160220231192340 17/02/2023 LAKSHMI R 2917001WL044129 LAKSHMI R 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716695 LAKSHMI R STATE BANK OF INDIA(508548)
505 KARUR TN-17-001-006-006/290-A
(NANNIYUR) 		2917001000NRG23160220231192341 17/02/2023 Pappayee 2917001WL044129 Pappayee 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716695 Pappayee STATE BANK OF INDIA(508548)
506 KARUR TN-17-001-006-006/291-A
(NANNIYUR) 		2917001000NRG23160220231191535 17/02/2023 KAMATCHI 2917001WL044098 KAMATCHI 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716695 KAMATCHI STATE BANK OF INDIA(508548)
507 KARUR TN-17-001-006-006/298-A
(NANNIYUR) 		2917001000NRG23160220231192342 17/02/2023 Elaiyammal 2917001WL044129 Elaiyammal 00415 SBIN0002285 940 940 Processed 02/04/2023 005716695 Elaiyammal STATE BANK OF INDIA(508548)
508 KARUR TN-17-001-006-006/30-A
(NANNIYUR) 		2917001000NRG23160220231192343 17/02/2023 Malliga 2917001WL044129 Malliga 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716695 Malliga STATE BANK OF INDIA(508548)
509 KARUR TN-17-001-006-006/306-A
(NANNIYUR) 		2917001000NRG23160220231192194 17/02/2023 SANTHA 2917001WL044121 SANTHA 00415 SBIN0002285 705 705 Processed 02/04/2023 005716695 SANTHA STATE BANK OF INDIA(508548)
510 KARUR TN-17-001-006-006/31-A
(NANNIYUR) 		2917001000NRG23160220231192344 17/02/2023 KUPPAYEE 2917001WL044129 KUPPAYEE 00415 SBIN0002285 1175 1175 Processed 02/04/2023 005716695 KUPPAYEE STATE BANK OF INDIA(508548)
511 KARUR TN-17-001-006-006/310-A
(NANNIYUR) 		2917001000NRG23160220231192195 17/02/2023 SHANTHI 2917001WL044121 SHANTHI 00415 SBIN0002285 470 470 Processed 02/04/2023 005716695 SHANTHI STATE BANK OF INDIA(508548)
512 KARUR TN-17-001-006-006/311-A
(NANNIYUR) 		2917001000NRG23160220231192196 17/02/2023 PARVATHI 2917001WL044121 PARVATHI 00415 SBIN0002285 470 470 Processed 02/04/2023 005716695 PARVATHI STATE BANK OF INDIA(508548)
513 KARUR TN-17-001-006-006/314-A
(NANNIYUR) 		2917001000NRG23160220231192197 17/02/2023 RAMAYEE 2917001WL044121 RAMAYEE 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716695 RAMAYEE STATE BANK OF INDIA(508548)
514 KARUR TN-17-001-006-006/316-A
(NANNIYUR) 		2917001000NRG23160220231191437 17/02/2023 RAMAYEE 2917001WL044094 RAMAYEE 00415 SBIN0002285 705 705 Processed 02/04/2023 005716695 RAMAYEE STATE BANK OF INDIA(508548)
515 KARUR TN-17-001-006-006/32-A
(NANNIYUR) 		2917001000NRG23160220231192345 17/02/2023 LAKSHMI 2917001WL044129 LAKSHMI 00415 SBIN0002285 1175 1175 Processed 02/04/2023 005716695 LAKSHMI STATE BANK OF INDIA(508548)
516 KARUR TN-17-001-006-006/324-A
(NANNIYUR) 		2917001000NRG23160220231192346 17/02/2023 VALLIYAMMAL 2917001WL044129 VALLIYAMMAL 00415 SBIN0002285 470 470 Processed 02/04/2023 005716695 VALLIYAMMAL STATE BANK OF INDIA(508548)
517 KARUR TN-17-001-006-006/397-A
(NANNIYUR) 		2917001000NRG23160220231191801 17/02/2023 BAKKIYAM 2917001WL044109 BAKKIYAM 00415 SBIN0002285 235 235 Processed 02/04/2023 005716695 BAKKIYAM STATE BANK OF INDIA(508548)
518 KARUR TN-17-001-006-006/398-A
(NANNIYUR) 		2917001000NRG23160220231191802 17/02/2023 SARASWATHI 2917001WL044109 SARASWATHI 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716695 SARASWATHI STATE BANK OF INDIA(508548)
519 KARUR TN-17-001-006-006/401-A
(NANNIYUR) 		2917001000NRG23160220231191803 17/02/2023 SUDHA 2917001WL044109 SUDHA 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716695 SUDHA STATE BANK OF INDIA(508548)
520 KARUR TN-17-001-006-006/42-A
(NANNIYUR) 		2917001000NRG23160220231192348 17/02/2023 PALANIYAMMAL 2917001WL044129 PALANIYAMMAL 00415 SBIN0002285 235 235 Processed 02/04/2023 005716695 PALANIYAMMAL STATE BANK OF INDIA(508548)
521 KARUR TN-17-001-006-006/421-A
(NANNIYUR) 		2917001000NRG23160220231191805 17/02/2023 PAPPAYEE 2917001WL044109 PAPPAYEE 00415 SBIN0002285 705 705 Processed 02/04/2023 005716695 PAPPAYEE STATE BANK OF INDIA(508548)
522 KARUR TN-17-001-006-006/423-A
(NANNIYUR) 		2917001000NRG23160220231191806 17/02/2023 VEERAMMAL 2917001WL044109 VEERAMMAL 00415 SBIN0002285 470 470 Processed 02/04/2023 005716695 VEERAMMAL STATE BANK OF INDIA(508548)
523 KARUR TN-17-001-006-006/439-A
(NANNIYUR) 		2917001000NRG23160220231192198 17/02/2023 LAKSHMI 2917001WL044121 LAKSHMI 00415 SBIN0002285 470 470 Processed 02/04/2023 005716695 LAKSHMI STATE BANK OF INDIA(508548)
524 KARUR TN-17-001-006-006/49-A
(NANNIYUR) 		2917001000NRG23160220231191451 17/02/2023 Ramayee 2917001WL044095 Ramayee 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716695 Ramayee STATE BANK OF INDIA(508548)
525 KARUR TN-17-001-006-006/556-A
(NANNIYUR) 		2917001000NRG23160220231192223 17/02/2023 SARASWATHI 2917001WL044123 SARASWATHI 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716695 SARASWATHI PALLAVAN GRAMA BANK(607052)
526 KARUR TN-17-001-006-006/558-A
(NANNIYUR) 		2917001000NRG23160220231192224 17/02/2023 ANANDHANAYAKI 2917001WL044123 ANANDHANAYAKI 00415 SBIN0002285 940 940 Processed 02/04/2023 005716695 ANANDHANAYAKI STATE BANK OF INDIA(508548)
527 KARUR TN-17-001-006-006/561-A
(NANNIYUR) 		2917001000NRG23160220231192225 17/02/2023 KAMATCHI V 2917001WL044123 KAMATCHI V 00415 SBIN0002285 470 470 Processed 03/04/2023 005716695 KAMATCHI V INDIAN OVERSEAS BANK(508541)
528 KARUR TN-17-001-006-006/58-A
(NANNIYUR) 		2917001000NRG23160220231191810 17/02/2023 KANAGAVALLI 2917001WL044109 KANAGAVALLI 00415 SBIN0002285 235 235 Processed 02/04/2023 005716695 KANAGAVALLI STATE BANK OF INDIA(508548)
529 KARUR TN-17-001-006-006/59-A
(NANNIYUR) 		2917001000NRG23160220231191811 17/02/2023 BANUMATHI 2917001WL044109 BANUMATHI 00415 SBIN0002285 705 705 Processed 02/04/2023 005716695 BANUMATHI STATE BANK OF INDIA(508548)
530 KARUR TN-17-001-006-006/601-A
(NANNIYUR) 		2917001000NRG23160220231192227 17/02/2023 KANNIYAMMAL 2917001WL044123 KANNIYAMMAL 00415 SBIN0002285 470 470 Processed 02/04/2023 005716695 KANNIYAMMAL STATE BANK OF INDIA(508548)
531 KARUR TN-17-001-006-006/602-A
(NANNIYUR) 		2917001000NRG23160220231192199 17/02/2023 DEVI 2917001WL044121 DEVI 00415 SBIN0002285 1175 1175 Processed 02/04/2023 005716695 DEVI STATE BANK OF INDIA(508548)
532 KARUR TN-17-001-006-006/608-A
(NANNIYUR) 		2917001000NRG23160220231192200 17/02/2023 MALAIYAPPAN 2917001WL044121 MALAIYAPPAN 00415 SBIN0002285 470 470 Processed 02/04/2023 005716695 MALAIYAPPAN STATE BANK OF INDIA(508548)
533 KARUR TN-17-001-006-006/609-A
(NANNIYUR) 		2917001000NRG23160220231192349 17/02/2023 MUNIAMMAL 2917001WL044129 MUNIAMMAL 00415 SBIN0002285 705 705 Processed 02/04/2023 005716695 MUNIAMMAL STATE BANK OF INDIA(508548)
534 KARUR TN-17-001-006-006/62-A
(NANNIYUR) 		2917001000NRG23160220231191812 17/02/2023 GOMATHI 2917001WL044109 GOMATHI 00415 SBIN0002285 1175 1175 Processed 03/04/2023 005716695 GOMATHI INDIAN OVERSEAS BANK(508541)
535 KARUR TN-17-001-006-006/620-A
(NANNIYUR) 		2917001000NRG23160220231191813 17/02/2023 KASTHURI 2917001WL044109 KASTHURI 00415 SBIN0002285 1410 1410 Processed 03/04/2023 005716695 KASTHURI UNION BANK OF INDIA(508500)
536 KARUR TN-17-001-006-006/623-A
(NANNIYUR) 		2917001000NRG23160220231192228 17/02/2023 KAMALAM 2917001WL044123 KAMALAM 00415 SBIN0002285 235 235 Processed 02/04/2023 005716695 KAMALAM STATE BANK OF INDIA(508548)
537 KARUR TN-17-001-006-006/631-A
(NANNIYUR) 		2917001000NRG23160220231192201 17/02/2023 PAPPU 2917001WL044121 PAPPU 00415 SBIN0002285 235 235 Processed 02/04/2023 005716695 PAPPU HDFC BANK LTD(607152)
538 KARUR TN-17-001-006-006/638-A
(NANNIYUR) 		2917001000NRG23160220231192278 17/02/2023 INDRANI 2917001WL044126 INDRANI 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716695 INDRANI STATE BANK OF INDIA(508548)
539 KARUR TN-17-001-006-006/644-A
(NANNIYUR) 		2917001000NRG23160220231192280 17/02/2023 GANDHIMATHI 2917001WL044126 GANDHIMATHI 00415 SBIN0002285 940 940 Processed 03/04/2023 005716695 GANDHIMATHI UNION BANK OF INDIA(508500)
540 KARUR TN-17-001-006-006/646-A
(NANNIYUR) 		2917001000NRG23160220231192281 17/02/2023 RANGAMMAL 2917001WL044126 RANGAMMAL 00415 SBIN0002285 235 235 Processed 02/04/2023 005716695 RANGAMMAL STATE BANK OF INDIA(508548)
541 KARUR TN-17-001-006-006/647-A
(NANNIYUR) 		2917001000NRG23160220231192282 17/02/2023 GOMATHI 2917001WL044126 GOMATHI 00415 SBIN0002285 235 235 Processed 02/04/2023 005716695 GOMATHI STATE BANK OF INDIA(508548)
542 KARUR TN-17-001-006-006/648-A
(NANNIYUR) 		2917001000NRG23160220231192283 17/02/2023 SUDHA 2917001WL044126 SUDHA 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716695 SUDHA STATE BANK OF INDIA(508548)
543 KARUR TN-17-001-006-006/653-A
(NANNIYUR) 		2917001000NRG23160220231192284 17/02/2023 RASAMMAL 2917001WL044126 RASAMMAL 00415 SBIN0002285 705 705 Processed 02/04/2023 005716695 RASAMMAL STATE BANK OF INDIA(508548)
544 KARUR TN-17-001-006-006/672-A
(NANNIYUR) 		2917001000NRG23160220231192291 17/02/2023 LAKSHMI 2917001WL044127 LAKSHMI 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716695 LAKSHMI STATE BANK OF INDIA(508548)
545 KARUR TN-17-001-006-006/680-A
(NANNIYUR) 		2917001000NRG23160220231192202 17/02/2023 MAHALAKSHMI 2917001WL044121 MAHALAKSHMI 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716695 MAHALAKSHMI STATE BANK OF INDIA(508548)
546 KARUR TN-17-001-006-006/681-A
(NANNIYUR) 		2917001000NRG23160220231191452 17/02/2023 VEERAMMAL 2917001WL044095 VEERAMMAL 00415 SBIN0002285 1175 1175 Processed 02/04/2023 005716695 VEERAMMAL STATE BANK OF INDIA(508548)
547 KARUR TN-17-001-006-006/685-A
(NANNIYUR) 		2917001000NRG23160220231192203 17/02/2023 PERIYASAMY 2917001WL044121 PERIYASAMY 00415 SBIN0002285 470 470 Processed 02/04/2023 005716695 PERIYASAMY STATE BANK OF INDIA(508548)
548 KARUR TN-17-001-006-006/690-A
(NANNIYUR) 		2917001000NRG23160220231191536 17/02/2023 PAPPAYEE 2917001WL044098 PAPPAYEE 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716695 PAPPAYEE STATE BANK OF INDIA(508548)
549 KARUR TN-17-001-006-006/701-A
(NANNIYUR) 		2917001000NRG23160220231192229 17/02/2023 MAHADEVI 2917001WL044123 MAHADEVI 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716695 MAHADEVI STATE BANK OF INDIA(508548)
550 KARUR TN-17-001-006-006/703-A
(NANNIYUR) 		2917001000NRG23160220231192350 17/02/2023 Lakshmi 2917001WL044129 Lakshmi 00415 SBIN0002285 1175 1175 Processed 02/04/2023 005716695 Lakshmi STATE BANK OF INDIA(508548)
551 KARUR TN-17-001-006-006/704-A
(NANNIYUR) 		2917001000NRG23160220231191453 17/02/2023 Soliyammal 2917001WL044095 Soliyammal 00415 SBIN0002285 235 235 Processed 02/04/2023 005716695 Soliyammal STATE BANK OF INDIA(508548)
552 KARUR TN-17-001-006-006/722-A
(NANNIYUR) 		2917001000NRG23160220231191815 17/02/2023 PALANIYAMMAL 2917001WL044109 PALANIYAMMAL 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716695 PALANIYAMMAL STATE BANK OF INDIA(508548)
553 KARUR TN-17-001-006-006/735-A
(NANNIYUR) 		2917001000NRG23160220231191816 17/02/2023 LAKSHMI 2917001WL044109 LAKSHMI 00415 SBIN0002285 470 470 Processed 02/04/2023 005716695 LAKSHMI STATE BANK OF INDIA(508548)
554 KARUR TN-17-001-006-006/746-A
(NANNIYUR) 		2917001000NRG23160220231192230 17/02/2023 SORNAMMAL 2917001WL044123 SORNAMMAL 00415 SBIN0002285 1175 1175 Processed 02/04/2023 005716695 SORNAMMAL STATE BANK OF INDIA(508548)
555 KARUR TN-17-001-006-006/75-A
(NANNIYUR) 		2917001000NRG23160220231191817 17/02/2023 SARASWATHI 2917001WL044109 SARASWATHI 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716695 SARASWATHI STATE BANK OF INDIA(508548)
556 KARUR TN-17-001-006-006/76-A
(NANNIYUR) 		2917001000NRG23160220231192392 17/02/2023 PALANIYAMMAL 2917001WL044132 PALANIYAMMAL 00415 SBIN0002285 470 470 Processed 02/04/2023 005716695 PALANIYAMMAL KARUR VYSA BANK(607100)
557 KARUR TN-17-001-006-006/761-A
(NANNIYUR) 		2917001000NRG23160220231191782 17/02/2023 DHANALAKSHMI 2917001WL044108 DHANALAKSHMI 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716695 DHANALAKSHMI STATE BANK OF INDIA(508548)
558 KARUR TN-17-001-006-006/768-A
(NANNIYUR) 		2917001000NRG23160220231191638 17/02/2023 MAYAVAN 2917001WL044103 MAYAVAN 00415 SBIN0002285 470 470 Processed 02/04/2023 005716695 MAYAVAN STATE BANK OF INDIA(508548)
559 KARUR TN-17-001-006-006/771-A
(NANNIYUR) 		2917001000NRG23160220231191454 17/02/2023 PAPPATHI 2917001WL044095 PAPPATHI 00415 SBIN0002285 705 705 Processed 02/04/2023 005716695 PAPPATHI STATE BANK OF INDIA(508548)
560 KARUR TN-17-001-006-006/778-A
(NANNIYUR) 		2917001000NRG23160220231192286 17/02/2023 SARASU 2917001WL044126 SARASU 00415 SBIN0002285 470 470 Processed 03/04/2023 005716695 SARASU INDIAN OVERSEAS BANK(508541)
561 KARUR TN-17-001-006-006/78-A
(NANNIYUR) 		2917001000NRG23160220231192204 17/02/2023 MEENAKSHI 2917001WL044121 MEENAKSHI 00415 SBIN0002285 1175 1175 Processed 02/04/2023 005716695 MEENAKSHI FEDERAL BANK(607165)
562 KARUR TN-17-001-006-006/782-A
(NANNIYUR) 		2917001000NRG23160220231192287 17/02/2023 MALAIYAMMAL 2917001WL044126 MALAIYAMMAL 00415 SBIN0002285 1175 1175 Processed 03/04/2023 005716695 MALAIYAMMAL INDIAN OVERSEAS BANK(508541)
563 KARUR TN-17-001-006-006/787-A
(NANNIYUR) 		2917001000NRG23160220231192288 17/02/2023 Samiyakka 2917001WL044126 Samiyakka 00415 SBIN0002285 470 470 Processed 02/04/2023 005716695 Samiyakka STATE BANK OF INDIA(508548)
564 KARUR TN-17-001-006-006/810-A
(NANNIYUR) 		2917001000NRG23160220231191455 17/02/2023 SAVITHIRI 2917001WL044095 SAVITHIRI 00415 SBIN0002285 235 235 Processed 02/04/2023 005716695 SAVITHIRI STATE BANK OF INDIA(508548)
565 KARUR TN-17-001-006-006/812-A
(NANNIYUR) 		2917001000NRG23160220231191456 17/02/2023 KAMATCHI 2917001WL044095 KAMATCHI 00415 SBIN0002285 470 470 Processed 02/04/2023 005716695 KAMATCHI STATE BANK OF INDIA(508548)
566 KARUR TN-17-001-006-006/819-A
(NANNIYUR) 		2917001000NRG23160220231191438 17/02/2023 NIRMALA 2917001WL044094 NIRMALA 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716695 NIRMALA STATE BANK OF INDIA(508548)
567 KARUR TN-17-001-006-006/85-A
(NANNIYUR) 		2917001000NRG23160220231191537 17/02/2023 PAPPATHI 2917001WL044098 PAPPATHI 00415 SBIN0002285 235 235 Processed 02/04/2023 005716695 PAPPATHI STATE BANK OF INDIA(508548)
568 KARUR TN-17-001-006-006/86-A
(NANNIYUR) 		2917001000NRG23160220231191538 17/02/2023 ARUMUGAM 2917001WL044098 ARUMUGAM 00415 SBIN0002285 235 235 Processed 02/04/2023 005716695 ARUMUGAM STATE BANK OF INDIA(508548)
569 KARUR TN-17-001-006-006/869-A
(NANNIYUR) 		2917001000NRG23160220231192289 17/02/2023 VELLAIYAMMAL 2917001WL044126 VELLAIYAMMAL 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716695 VELLAIYAMMAL STATE BANK OF INDIA(508548)
570 KARUR TN-17-001-006-006/92-A
(NANNIYUR) 		2917001000NRG23160220231191539 17/02/2023 PALANIYAPPAN 2917001WL044098 PALANIYAPPAN 00415 SBIN0002285 470 470 Processed 02/04/2023 005716695 PALANIYAPPAN STATE BANK OF INDIA(508548)
571 KARUR TN-17-001-006-006/93-A
(NANNIYUR) 		2917001000NRG23160220231191540 17/02/2023 Malaiyammal 2917001WL044098 Malaiyammal 00415 SBIN0002285 470 470 Processed 02/04/2023 005716695 Malaiyammal STATE BANK OF INDIA(508548)
572 KARUR TN-17-001-006-006/94-A
(NANNIYUR) 		2917001000NRG23160220231191541 17/02/2023 ARUKKANI 2917001WL044098 ARUKKANI 00415 SBIN0002285 235 235 Processed 02/04/2023 005716695 ARUKKANI PALLAVAN GRAMA BANK(607052)
573 KARUR TN-17-001-006-006/99-A
(NANNIYUR) 		2917001000NRG23160220231191542 17/02/2023 Soliyammal 2917001WL044098 Soliyammal 00415 SBIN0002285 705 705 Processed 02/04/2023 005716695 Soliyammal STATE BANK OF INDIA(508548)
574 KARUR TN-17-001-006-007/1005-A
(NANNIYUR) 		2917001000NRG23160220231192393 17/02/2023 KANNAMMAL 2917001WL044132 KANNAMMAL 00415 SBIN0002285 470 470 Processed 02/04/2023 005716695 KANNAMMAL STATE BANK OF INDIA(508548)
575 KARUR TN-17-001-006-007/1008-A
(NANNIYUR) 		2917001000NRG23160220231192394 17/02/2023 CHELLAPPAN 2917001WL044132 CHELLAPPAN 00415 SBIN0002285 235 235 Processed 02/04/2023 005716695 CHELLAPPAN STATE BANK OF INDIA(508548)
576 KARUR TN-17-001-006-007/1009-A
(NANNIYUR) 		2917001000NRG23160220231192395 17/02/2023 SIVAGAMI 2917001WL044132 SIVAGAMI 00415 SBIN0002285 470 470 Processed 02/04/2023 005716695 SIVAGAMI STATE BANK OF INDIA(508548)
577 KARUR TN-17-001-006-007/1010-A
(NANNIYUR) 		2917001000NRG23160220231192396 17/02/2023 MARAYEE 2917001WL044132 MARAYEE 00415 SBIN0002285 470 470 Processed 02/04/2023 005716695 MARAYEE STATE BANK OF INDIA(508548)
578 KARUR TN-17-001-006-007/1016-A
(NANNIYUR) 		2917001000NRG23160220231192397 17/02/2023 SAMPOORNAM 2917001WL044132 SAMPOORNAM 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716695 SAMPOORNAM DEVELOPMENT BANK OF SINGAPORE(607578)
579 KARUR TN-17-001-006-007/1023-A
(NANNIYUR) 		2917001000NRG23160220231192399 17/02/2023 NALLAMMAL 2917001WL044132 NALLAMMAL 00415 SBIN0002285 470 470 Processed 02/04/2023 005716695 NALLAMMAL STATE BANK OF INDIA(508548)
580 KARUR TN-17-001-006-007/1040-A
(NANNIYUR) 		2917001000NRG23160220231192400 17/02/2023 SUNDARAVALLI 2917001WL044132 SUNDARAVALLI 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716695 SUNDARAVALLI STATE BANK OF INDIA(508548)
581 KARUR TN-17-001-006-007/1046-A
(NANNIYUR) 		2917001000NRG23160220231192401 17/02/2023 THENMOZHI 2917001WL044132 THENMOZHI 00415 SBIN0002285 470 470 Processed 02/04/2023 005716695 THENMOZHI STATE BANK OF INDIA(508548)
582 KARUR TN-17-001-006-007/1078-A
(NANNIYUR) 		2917001000NRG23160220231192403 17/02/2023 RAMAYEE 2917001WL044132 RAMAYEE 00415 SBIN0002285 235 235 Processed 02/04/2023 005716695 RAMAYEE TAMILNAD MERCANTILE BANK LTD.(607187)
583 KARUR TN-17-001-006-007/1089-A
(NANNIYUR) 		2917001000NRG23160220231192404 17/02/2023 KARUPAYEE 2917001WL044132 KARUPAYEE 00415 SBIN0002285 705 705 Processed 02/04/2023 005716695 KARUPAYEE STATE BANK OF INDIA(508548)
584 KARUR TN-17-001-006-007/1090-A
(NANNIYUR) 		2917001000NRG23160220231192405 17/02/2023 BAKKIYAM 2917001WL044132 BAKKIYAM 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716695 BAKKIYAM STATE BANK OF INDIA(508548)
585 KARUR TN-17-001-006-007/1105-A
(NANNIYUR) 		2917001000NRG23160220231192406 17/02/2023 LATHA 2917001WL044132 LATHA 00415 SBIN0002285 705 705 Processed 02/04/2023 005716695 LATHA STATE BANK OF INDIA(508548)
586 KARUR TN-17-001-006-007/1116-A
(NANNIYUR) 		2917001000NRG23160220231192407 17/02/2023 MEENAKSHI 2917001WL044132 MEENAKSHI 00415 SBIN0002285 235 235 Processed 02/04/2023 005716695 MEENAKSHI STATE BANK OF INDIA(508548)
587 KARUR TN-17-001-006-007/1118-A
(NANNIYUR) 		2917001000NRG23160220231192292 17/02/2023 BALAMMAL 2917001WL044127 BALAMMAL 00415 SBIN0002285 470 470 Processed 02/04/2023 005716695 BALAMMAL STATE BANK OF INDIA(508548)
588 KARUR TN-17-001-006-007/1120-A
(NANNIYUR) 		2917001000NRG23160220231192293 17/02/2023 PAPPATHI 2917001WL044127 PAPPATHI 00415 SBIN0002285 470 470 Processed 02/04/2023 005716695 PAPPATHI STATE BANK OF INDIA(508548)
589 KARUR TN-17-001-006-007/1140-A
(NANNIYUR) 		2917001000NRG23160220231192295 17/02/2023 KAMATCHI 2917001WL044127 KAMATCHI 00415 SBIN0002285 235 235 Processed 02/04/2023 005716695 KAMATCHI STATE BANK OF INDIA(508548)
590 KARUR TN-17-001-006-007/1146-A
(NANNIYUR) 		2917001000NRG23160220231192296 17/02/2023 kaliyammal 2917001WL044127 kaliyammal 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716695 kaliyammal STATE BANK OF INDIA(508548)
591 KARUR TN-17-001-006-007/1155-A
(NANNIYUR) 		2917001000NRG23160220231192298 17/02/2023 SUGANYA 2917001WL044127 SUGANYA 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716695 SUGANYA HDFC BANK LTD(607152)
592 KARUR TN-17-001-006-007/1175-A
(NANNIYUR) 		2917001000NRG23160220231192300 17/02/2023 AMMAIYAKKAL 2917001WL044127 AMMAIYAKKAL 00415 SBIN0002285 470 470 Processed 02/04/2023 005716695 AMMAIYAKKAL STATE BANK OF INDIA(508548)
593 KARUR TN-17-001-006-007/1212-A
(NANNIYUR) 		2917001000NRG23160220231191457 17/02/2023 RAJALAKSHMI 2917001WL044095 RAJALAKSHMI 00415 SBIN0002285 235 235 Processed 02/04/2023 005716695 RAJALAKSHMI STATE BANK OF INDIA(508548)
594 KARUR TN-17-001-006-007/1248-A
(NANNIYUR) 		2917001000NRG23160220231192301 17/02/2023 KANNAMMAL 2917001WL044127 KANNAMMAL 00415 SBIN0002285 470 470 Processed 02/04/2023 005716695 KANNAMMAL STATE BANK OF INDIA(508548)
595 KARUR TN-17-001-006-007/901-A
(NANNIYUR) 		2917001000NRG23160220231192303 17/02/2023 Lakshmi 2917001WL044127 Lakshmi 00415 SBIN0002285 1175 1175 Processed 02/04/2023 005716695 Lakshmi STATE BANK OF INDIA(508548)
596 KARUR TN-17-001-006-007/929-A
(NANNIYUR) 		2917001000NRG23160220231191787 17/02/2023 RAMASAMY 2917001WL044108 RAMASAMY 00415 SBIN0002285 940 940 Processed 02/04/2023 005716695 RAMASAMY STATE BANK OF INDIA(508548)
597 KARUR TN-17-001-006-007/930-A
(NANNIYUR) 		2917001000NRG23160220231191788 17/02/2023 RAMAYEE 2917001WL044108 RAMAYEE 00415 SBIN0002285 1175 1175 Processed 02/04/2023 005716695 RAMAYEE STATE BANK OF INDIA(508548)
598 KARUR TN-17-001-006-007/934-A
(NANNIYUR) 		2917001000NRG23160220231191789 17/02/2023 SARASWATHI 2917001WL044108 SARASWATHI 00415 SBIN0002285 470 470 Processed 02/04/2023 005716695 SARASWATHI STATE BANK OF INDIA(508548)
599 KARUR TN-17-001-006-007/937-A
(NANNIYUR) 		2917001000NRG23160220231191440 17/02/2023 NALLAMMAL 2917001WL044094 NALLAMMAL 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716695 NALLAMMAL STATE BANK OF INDIA(508548)
600 KARUR TN-17-001-006-007/938-A
(NANNIYUR) 		2917001000NRG23160220231191441 17/02/2023 LAKSHMI 2917001WL044094 LAKSHMI 00415 SBIN0002285 940 940 Processed 02/04/2023 005716695 LAKSHMI STATE BANK OF INDIA(508548)
601 KARUR TN-17-001-006-007/975-A
(NANNIYUR) 		2917001000NRG23160220231191791 17/02/2023 INDHUMATHI 2917001WL044108 INDHUMATHI 00415 SBIN0002285 1175 1175 Processed 02/04/2023 005716695 INDHUMATHI STATE BANK OF INDIA(508548)
602 KARUR TN-17-001-006-007/978-A
(NANNIYUR) 		2917001000NRG23160220231191792 17/02/2023 NIRMALA 2917001WL044108 NIRMALA 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716695 NIRMALA STATE BANK OF INDIA(508548)
603 KARUR TN-17-001-006-007/995-A
(NANNIYUR) 		2917001000NRG23160220231191793 17/02/2023 KALIYAMMAL 2917001WL044108 KALIYAMMAL 00415 SBIN0002285 470 470 Processed 02/04/2023 005716695 KALIYAMMAL STATE BANK OF INDIA(508548)
604 KARUR TN-17-001-006-007/996-A
(NANNIYUR) 		2917001000NRG23160220231191794 17/02/2023 KUPPAYEE 2917001WL044108 KUPPAYEE 00415 SBIN0002285 235 235 Processed 02/04/2023 005716695 KUPPAYEE STATE BANK OF INDIA(508548)
605 KARUR TN-17-001-006-007/998-A
(NANNIYUR) 		2917001000NRG23160220231191795 17/02/2023 VEMBAYEE 2917001WL044108 VEMBAYEE 00415 SBIN0002285 235 235 Processed 02/04/2023 005716695 VEMBAYEE STATE BANK OF INDIA(508548)
606 KARUR TN-17-001-006-007/999-A
(NANNIYUR) 		2917001000NRG23160220231191796 17/02/2023 CHELLAMMAL 2917001WL044108 CHELLAMMAL 00415 SBIN0002285 470 470 Processed 02/04/2023 005716695 CHELLAMMAL BANK OF INDIA(508505)
607 KARUR TN-17-001-006-009/1065-A
(NANNIYUR) 		2917001000NRG23160220231191797 17/02/2023 RUKMANI 2917001WL044108 RUKMANI 00415 SBIN0002285 1175 1175 Processed 02/04/2023 005716695 RUKMANI STATE BANK OF INDIA(508548)
608 KARUR TN-17-001-006-009/831-A
(NANNIYUR) 		2917001000NRG23160220231192231 17/02/2023 JANAKI 2917001WL044123 JANAKI 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716695 JANAKI STATE BANK OF INDIA(508548)
609 KARUR TN-17-001-006-009/834-A
(NANNIYUR) 		2917001000NRG23160220231192232 17/02/2023 SARASU 2917001WL044123 SARASU 00415 SBIN0002285 470 470 Processed 02/04/2023 005716695 SARASU STATE BANK OF INDIA(508548)
610 KARUR TN-17-001-006-009/932-A
(NANNIYUR) 		2917001000NRG23160220231192234 17/02/2023 BANUMATHI 2917001WL044123 BANUMATHI 00415 SBIN0002285 470 470 Processed 02/04/2023 005716695 BANUMATHI STATE BANK OF INDIA(508548)
611 KARUR TN-17-001-006-009/950-A
(NANNIYUR) 		2917001000NRG23160220231192235 17/02/2023 MARIYAYEE 2917001WL044123 MARIYAYEE 00415 SBIN0002285 235 235 Processed 02/04/2023 005716695 MARIYAYEE STATE BANK OF INDIA(508548)
612 KARUR TN-17-001-006-010/1084-A
(NANNIYUR) 		2917001000NRG23160220231191759 17/02/2023 CHELLAPPAN 2917001WL044106 CHELLAPPAN 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716695 CHELLAPPAN PUNJAB NATIONAL BANK(508568)
613 KARUR TN-17-001-006-010/1095-A
(NANNIYUR) 		2917001000NRG23160220231191459 17/02/2023 SIVAGAMI 2917001WL044095 SIVAGAMI 00415 SBIN0002285 235 235 Processed 02/04/2023 005716695 SIVAGAMI STATE BANK OF INDIA(508548)
614 KARUR TN-17-001-006-010/1103-A
(NANNIYUR) 		2917001000NRG23160220231191443 17/02/2023 ANNAMMAL 2917001WL044094 ANNAMMAL 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716695 ANNAMMAL STATE BANK OF INDIA(508548)
615 KARUR TN-17-001-006-010/1109-A
(NANNIYUR) 		2917001000NRG23160220231191444 17/02/2023 NACHAMMAL 2917001WL044094 NACHAMMAL 00415 SBIN0002285 705 705 Processed 02/04/2023 005716695 NACHAMMAL STATE BANK OF INDIA(508548)
616 KARUR TN-17-001-006-010/1128-A
(NANNIYUR) 		2917001000NRG23160220231191760 17/02/2023 ANBARASI 2917001WL044106 ANBARASI 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716695 ANBARASI HDFC BANK LTD(607152)
617 KARUR TN-17-001-006-010/1129-A
(NANNIYUR) 		2917001000NRG23160220231192408 17/02/2023 MUTHUSAMY 2917001WL044132 MUTHUSAMY 00415 SBIN0002285 470 470 Processed 02/04/2023 005716695 MUTHUSAMY STATE BANK OF INDIA(508548)
618 KARUR TN-17-001-006-010/1177-A
(NANNIYUR) 		2917001000NRG23160220231191447 17/02/2023 MALLIGA 2917001WL044094 MALLIGA 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716695 MALLIGA STATE BANK OF INDIA(508548)
619 KARUR TN-17-001-006-010/825-A
(NANNIYUR) 		2917001000NRG23160220231191449 17/02/2023 KANNAMMAL 2917001WL044094 KANNAMMAL 00415 SBIN0002285 705 705 Processed 02/04/2023 005716695 KANNAMMAL STATE BANK OF INDIA(508548)
620 KARUR TN-17-001-006-010/847-A
(NANNIYUR) 		2917001000NRG23160220231191450 17/02/2023 MALAIYAMMAL 2917001WL044094 MALAIYAMMAL 00415 SBIN0002285 705 705 Processed 02/04/2023 005716695 MALAIYAMMAL STATE BANK OF INDIA(508548)
621 KARUR TN-17-001-006-010/863-A
(NANNIYUR) 		2917001000NRG23160220231191639 17/02/2023 INDIRANI 2917001WL044103 INDIRANI 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716695 INDIRANI STATE BANK OF INDIA(508548)
622 KARUR TN-17-001-006-010/894-A
(NANNIYUR) 		2917001000NRG23160220231191640 17/02/2023 SANKARANF 2917001WL044103 SANKARANF 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716695 SANKARANF STATE BANK OF INDIA(508548)
623 KARUR TN-17-001-006-010/915-A
(NANNIYUR) 		2917001000NRG23160220231191641 17/02/2023 VANGALAYEE 2917001WL044103 VANGALAYEE 00415 SBIN0002285 470 470 Processed 02/04/2023 005716695 VANGALAYEE STATE BANK OF INDIA(508548)
624 KARUR TN-17-001-006-010/916-A
(NANNIYUR) 		2917001000NRG23160220231191642 17/02/2023 SARASWATHI 2917001WL044103 SARASWATHI 00415 SBIN0002285 235 235 Processed 02/04/2023 005716695 SARASWATHI STATE BANK OF INDIA(508548)
625 KARUR TN-17-001-006-010/936-A
(NANNIYUR) 		2917001000NRG23160220231191643 17/02/2023 CHINNAMMAL 2917001WL044103 CHINNAMMAL 00415 SBIN0002285 705 705 Processed 02/04/2023 005716695 CHINNAMMAL STATE BANK OF INDIA(508548)
626 KARUR TN-17-001-006-010/942-A
(NANNIYUR) 		2917001000NRG23160220231191644 17/02/2023 RASAYEE 2917001WL044103 RASAYEE 00415 SBIN0002285 470 470 Processed 02/04/2023 005716695 RASAYEE STATE BANK OF INDIA(508548)
627 KARUR TN-17-001-006-010/947-A
(NANNIYUR) 		2917001000NRG23160220231191645 17/02/2023 PAPPAYEE 2917001WL044103 PAPPAYEE 00415 SBIN0002285 1410 1410 Processed 03/04/2023 005716695 PAPPAYEE INDIAN OVERSEAS BANK(508541)
628 KARUR TN-17-001-006-010/948-A
(NANNIYUR) 		2917001000NRG23160220231191646 17/02/2023 GANDHIMATHI 2917001WL044103 GANDHIMATHI 00415 SBIN0002285 470 470 Processed 02/04/2023 005716695 GANDHIMATHI BANK OF BARODA(606985)
629 KARUR TN-17-001-006-010/986-A
(NANNIYUR) 		2917001000NRG23160220231191647 17/02/2023 KALIYAMMAL 2917001WL044103 KALIYAMMAL 00415 SBIN0002285 705 705 Processed 02/04/2023 005716695 KALIYAMMAL STATE BANK OF INDIA(508548)
630 KARUR TN-17-001-006-010/990-A
(NANNIYUR) 		2917001000NRG23160220231191648 17/02/2023 NALLAMMAL 2917001WL044103 NALLAMMAL 00415 SBIN0002285 235 235 Processed 02/04/2023 005716695 NALLAMMAL STATE BANK OF INDIA(508548)
631 KARUR TN-17-001-006-011/1041-A
(NANNIYUR) 		2917001000NRG23160220231191544 17/02/2023 NALLAMMAL 2917001WL044098 NALLAMMAL 00415 SBIN0002285 705 705 Processed 02/04/2023 005716695 NALLAMMAL STATE BANK OF INDIA(508548)
632 KARUR TN-17-001-006-011/1044-A
(NANNIYUR) 		2917001000NRG23160220231191545 17/02/2023 PAPPAYEE 2917001WL044098 PAPPAYEE 00415 SBIN0002285 705 705 Processed 02/04/2023 005716695 PAPPAYEE STATE BANK OF INDIA(508548)
633 KARUR TN-17-001-006-011/1075-A
(NANNIYUR) 		2917001000NRG23160220231191461 17/02/2023 LAKSHMI 2917001WL044095 LAKSHMI 00415 SBIN0002285 470 470 Processed 02/04/2023 005716695 LAKSHMI STATE BANK OF INDIA(508548)
634 KARUR TN-17-001-006-011/1077-A
(NANNIYUR) 		2917001000NRG23160220231191462 17/02/2023 ETTI 2917001WL044095 ETTI 00415 SBIN0002285 470 470 Processed 02/04/2023 005716695 ETTI STATE BANK OF INDIA(508548)
635 KARUR TN-17-001-006-011/1080-A
(NANNIYUR) 		2917001000NRG23160220231191463 17/02/2023 LAKSHMI 2917001WL044095 LAKSHMI 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716695 LAKSHMI STATE BANK OF INDIA(508548)
636 KARUR TN-17-001-006-011/1151-A
(NANNIYUR) 		2917001000NRG23160220231191464 17/02/2023 RAMAYEE 2917001WL044095 RAMAYEE 00415 SBIN0002285 235 235 Processed 02/04/2023 005716695 RAMAYEE STATE BANK OF INDIA(508548)
637 KARUR TN-17-001-006-011/1324-A
(NANNIYUR) 		2917001000NRG23160220231191466 17/02/2023 SELLAPPAN 2917001WL044095 SELLAPPAN 00415 SBIN0002285 705 705 Processed 02/04/2023 005716695 SELLAPPAN STATE BANK OF INDIA(508548)
638 KARUR TN-17-001-008-008/1124-A
(NERUR SOUTH) 		2917001000NRG23170220231198634 17/02/2023 Gandhimathi 2917001WL044321 Gandhimathi 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716695 Gandhimathi STATE BANK OF INDIA(508548)
639 KARUR TN-17-001-008-008/1154-A
(NERUR SOUTH) 		2917001000NRG23170220231198744 17/02/2023 ANUSIYA 2917001WL044326 ANUSIYA 00415 SBIN0002285 235 235 Processed 03/04/2023 005716695 ANUSIYA INDIAN OVERSEAS BANK(508541)
640 KARUR TN-17-001-008-008/1198-A
(NERUR SOUTH) 		2917001000NRG23170220231198746 17/02/2023 Poongothai 2917001WL044326 Poongothai 00415 SBIN0002285 470 470 Processed 02/04/2023 005716695 Poongothai STATE BANK OF INDIA(508548)
641 KARUR TN-17-001-008-008/1200-A
(NERUR SOUTH) 		2917001000NRG23170220231198635 17/02/2023 Rajeshwari 2917001WL044321 Rajeshwari 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716695 Rajeshwari STATE BANK OF INDIA(508548)
642 KARUR TN-17-001-008-008/1235-A
(NERUR SOUTH) 		2917001000NRG23170220231198754 17/02/2023 Kaliyammal 2917001WL044327 Kaliyammal 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716695 Kaliyammal STATE BANK OF INDIA(508548)
643 KARUR TN-17-001-008-008/17-A
(NERUR SOUTH) 		2917001000NRG23170220231198636 17/02/2023 MUTHULAKSHMI 2917001WL044321 MUTHULAKSHMI 00415 SBIN0002285 705 705 Processed 02/04/2023 005716695 MUTHULAKSHMI STATE BANK OF INDIA(508548)
644 KARUR TN-17-001-008-008/3-A
(NERUR SOUTH) 		2917001000NRG23170220231198755 17/02/2023 kanakambal 2917001WL044327 kanakambal 00415 SBIN0002285 1410 1410 Processed 03/04/2023 005716695 kanakambal INDIAN OVERSEAS BANK(508541)
645 KARUR TN-17-001-008-008/490-A
(NERUR SOUTH) 		2917001000NRG23170220231198637 17/02/2023 PALANISAMY 2917001WL044321 PALANISAMY 00415 SBIN0002285 1686 1686 Processed 02/04/2023 005716695 PALANISAMY STATE BANK OF INDIA(508548)
646 KARUR TN-17-001-008-008/493-A
(NERUR SOUTH) 		2917001000NRG23170220231198639 17/02/2023 KOTHAI 2917001WL044321 KOTHAI 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716695 KOTHAI STATE BANK OF INDIA(508548)
647 KARUR TN-17-001-008-008/493-A
(NERUR SOUTH) 		2917001000NRG23170220231198638 17/02/2023 Krishnamoorthi 2917001WL044321 Krishnamoorthi 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716695 Krishnamoorthi STATE BANK OF INDIA(508548)
648 KARUR TN-17-001-008-008/51-A
(NERUR SOUTH) 		2917001000NRG23170220231198757 17/02/2023 Bhumadevi 2917001WL044327 Bhumadevi 00415 SBIN0002285 705 705 Processed 02/04/2023 005716695 Bhumadevi STATE BANK OF INDIA(508548)
649 KARUR TN-17-001-008-008/528-A
(NERUR SOUTH) 		2917001000NRG23170220231198640 17/02/2023 PERIYASAMY 2917001WL044321 PERIYASAMY 00415 SBIN0002285 1686 1686 Processed 03/04/2023 005716695 PERIYASAMY INDIAN OVERSEAS BANK(508541)
650 KARUR TN-17-001-008-008/569-A
(NERUR SOUTH) 		2917001000NRG23170220231198641 17/02/2023 Malliga 2917001WL044321 Malliga 00415 SBIN0002285 235 235 Processed 02/04/2023 005716695 Malliga STATE BANK OF INDIA(508548)
651 KARUR TN-17-001-008-008/626-A
(NERUR SOUTH) 		2917001000NRG23170220231199290 17/02/2023 REVATHI 2917001WL044345 REVATHI 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716695 REVATHI STATE BANK OF INDIA(508548)
652 KARUR TN-17-001-008-008/64-A
(NERUR SOUTH) 		2917001000NRG23170220231198748 17/02/2023 Arivalagan 2917001WL044326 Arivalagan 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716695 Arivalagan INDIAN BANK(607105)
653 KARUR TN-17-001-008-008/672-A
(NERUR SOUTH) 		2917001000NRG23170220231199291 17/02/2023 S.KAMATCHI 2917001WL044345 S.KAMATCHI 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716695 S.KAMATCHI STATE BANK OF INDIA(508548)
654 KARUR TN-17-001-008-008/698-A
(NERUR SOUTH) 		2917001000NRG23170220231199292 17/02/2023 MANIMALAR 2917001WL044345 MANIMALAR 00415 SBIN0002285 940 940 Processed 02/04/2023 005716695 MANIMALAR STATE BANK OF INDIA(508548)
655 KARUR TN-17-001-008-008/715-A
(NERUR SOUTH) 		2917001000NRG23170220231199293 17/02/2023 VIJAYA 2917001WL044345 VIJAYA 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716695 VIJAYA STATE BANK OF INDIA(508548)
656 KARUR TN-17-001-008-008/728-A
(NERUR SOUTH) 		2917001000NRG23170220231199294 17/02/2023 Eswari 2917001WL044345 Eswari 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716695 Eswari STATE BANK OF INDIA(508548)
657 KARUR TN-17-001-008-008/77-A
(NERUR SOUTH) 		2917001000NRG23170220231198758 17/02/2023 PALANIYAMMAL 2917001WL044327 PALANIYAMMAL 00415 SBIN0002285 705 705 Processed 02/04/2023 005716695 PALANIYAMMAL STATE BANK OF INDIA(508548)
658 KARUR TN-17-001-008-008/777-A
(NERUR SOUTH) 		2917001000NRG23170220231199295 17/02/2023 PUNITHALATHA 2917001WL044345 PUNITHALATHA 00415 SBIN0002285 940 940 Processed 02/04/2023 005716695 PUNITHALATHA PALLAVAN GRAMA BANK(607052)
659 KARUR TN-17-001-008-008/87-A
(NERUR SOUTH) 		2917001000NRG23170220231198642 17/02/2023 KAVERI 2917001WL044321 KAVERI 00415 SBIN0002285 1410 1410 Processed 03/04/2023 005716695 KAVERI INDIAN OVERSEAS BANK(508541)
660 KARUR TN-17-001-008-010/1487-A
(NERUR SOUTH) 		2917001000NRG23170220231198643 17/02/2023 SARASWATHI 2917001WL044321 SARASWATHI 00415 SBIN0002285 1175 1175 Processed 02/04/2023 005716695 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
661 KARUR TN-17-001-008-013/1279-A
(NERUR SOUTH) 		2917001000NRG23170220231198644 17/02/2023 PALANISAMY 2917001WL044321 PALANISAMY 00415 SBIN0002285 1405 1405 Processed 02/04/2023 005716695 PALANISAMY STATE BANK OF INDIA(508548)
662 KARUR TN-17-001-008-013/1311-A
(NERUR SOUTH) 		2917001000NRG23170220231198750 17/02/2023 BANUMATHI 2917001WL044326 BANUMATHI 00415 SBIN0002285 1175 1175 Processed 03/04/2023 005716695 BANUMATHI INDIAN OVERSEAS BANK(508541)
663 KARUR TN-17-001-008-013/1329-A
(NERUR SOUTH) 		2917001000NRG23170220231198751 17/02/2023 THANGAMANI 2917001WL044326 THANGAMANI 00415 SBIN0002285 1175 1175 Processed 02/04/2023 005716695 THANGAMANI STATE BANK OF INDIA(508548)
664 KARUR TN-17-001-008-013/1590-A
(NERUR SOUTH) 		2917001000NRG23170220231198752 17/02/2023 REVATHI 2917001WL044326 REVATHI 00415 SBIN0002285 705 705 Processed 02/04/2023 005716695 REVATHI KARUR VYSA BANK(607100)
665 KARUR TN-17-001-008-013/1703-A
(NERUR SOUTH) 		2917001000NRG23170220231198645 17/02/2023 VIMALA 2917001WL044321 VIMALA 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716695 VIMALA STATE BANK OF INDIA(508548)
666 KARUR TN-17-001-009-001/1044-A
(NERUR NORTH) 		2917001000NRG23170220231201587 17/02/2023 THAMILARASI 2917001WL044424 THAMILARASI 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716695 THAMILARASI STATE BANK OF INDIA(508548)
667 KARUR TN-17-001-009-001/1150-A
(NERUR NORTH) 		2917001000NRG23170220231201588 17/02/2023 ARUKKANI 2917001WL044424 ARUKKANI 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716695 ARUKKANI STATE BANK OF INDIA(508548)
668 KARUR TN-17-001-009-001/1161-A
(NERUR NORTH) 		2917001000NRG23170220231201659 17/02/2023 ANNAPOORANI 2917001WL044429 ANNAPOORANI 00415 SBIN0002285 940 940 Processed 02/04/2023 005716695 ANNAPOORANI STATE BANK OF INDIA(508548)
669 KARUR TN-17-001-009-001/1163-A
(NERUR NORTH) 		2917001000NRG23170220231199367 17/02/2023 Palaniyammal 2917001WL044347 Palaniyammal 00415 SBIN0002285 1175 1175 Processed 02/04/2023 005716695 Palaniyammal STATE BANK OF INDIA(508548)
670 KARUR TN-17-001-009-001/1165-A
(NERUR NORTH) 		2917001000NRG23170220231201589 17/02/2023 Malliga 2917001WL044424 Malliga 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716695 Malliga STATE BANK OF INDIA(508548)
671 KARUR TN-17-001-009-001/1166-A
(NERUR NORTH) 		2917001000NRG23170220231201590 17/02/2023 Mayavan 2917001WL044424 Mayavan 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716695 Mayavan BANK OF BARODA(606985)
672 KARUR TN-17-001-009-001/1260-A
(NERUR NORTH) 		2917001000NRG23170220231201591 17/02/2023 SAMPOORANAM 2917001WL044424 SAMPOORANAM 00415 SBIN0002285 1410 1410 Processed 03/04/2023 005716695 SAMPOORANAM INDIAN OVERSEAS BANK(508541)
673 KARUR TN-17-001-009-001/1290-A
(NERUR NORTH) 		2917001000NRG23170220231199764 17/02/2023 VEMBAYEE 2917001WL044355 VEMBAYEE 00415 SBIN0002285 940 940 Processed 02/04/2023 005716695 VEMBAYEE STATE BANK OF INDIA(508548)
674 KARUR TN-17-001-009-001/1300-A
(NERUR NORTH) 		2917001000NRG23170220231201592 17/02/2023 Nachammal 2917001WL044424 Nachammal 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716695 Nachammal STATE BANK OF INDIA(508548)
675 KARUR TN-17-001-009-003/1721-A
(NERUR NORTH) 		2917001000NRG23170220231199368 17/02/2023 KANIMOZHI K 2917001WL044347 KANIMOZHI K 00415 SBIN0002285 470 470 Processed 03/04/2023 005716695 KANIMOZHI K INDIAN OVERSEAS BANK(508541)
676 KARUR TN-17-001-009-005/1061-A
(NERUR NORTH) 		2917001000NRG23170220231199369 17/02/2023 SARASWATHI 2917001WL044347 SARASWATHI 00415 SBIN0002285 470 470 Processed 02/04/2023 005716695 SARASWATHI STATE BANK OF INDIA(508548)
677 KARUR TN-17-001-009-005/1349-A
(NERUR NORTH) 		2917001000NRG23170220231199370 17/02/2023 DIVYA 2917001WL044347 DIVYA 00415 SBIN0002285 705 705 Processed 02/04/2023 005716695 DIVYA STATE BANK OF INDIA(508548)
678 KARUR TN-17-001-009-005/1450-A
(NERUR NORTH) 		2917001000NRG23170220231199766 17/02/2023 RAMASAMY 2917001WL044355 RAMASAMY 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716695 RAMASAMY STATE BANK OF INDIA(508548)
679 KARUR TN-17-001-009-006/1089-A
(NERUR NORTH) 		2917001000NRG23170220231199767 17/02/2023 GOWRI 2917001WL044355 GOWRI 00415 SBIN0002285 1175 1175 Processed 02/04/2023 005716695 GOWRI STATE BANK OF INDIA(508548)
680 KARUR TN-17-001-009-006/1518-A
(NERUR NORTH) 		2917001000NRG23170220231199769 17/02/2023 NATCHAMMAL 2917001WL044355 NATCHAMMAL 00415 SBIN0002285 1175 1175 Processed 03/04/2023 005716695 NATCHAMMAL INDIAN OVERSEAS BANK(508541)
681 KARUR TN-17-001-009-006/1705-A
(NERUR NORTH) 		2917001000NRG23170220231201660 17/02/2023 PRABHAVATHY 2917001WL044429 PRABHAVATHY 00415 SBIN0002285 1410 1410 Processed 03/04/2023 005716695 PRABHAVATHY UNION BANK OF INDIA(508500)
682 KARUR TN-17-001-009-009/1021-A
(NERUR NORTH) 		2917001000NRG23170220231198943 17/02/2023 PAPA 2917001WL044334 PAPA 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716695 PAPA STATE BANK OF INDIA(508548)
683 KARUR TN-17-001-009-009/1065-A
(NERUR NORTH) 		2917001000NRG23170220231198944 17/02/2023 CHINNAPONNU 2917001WL044334 CHINNAPONNU 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716695 CHINNAPONNU STATE BANK OF INDIA(508548)
684 KARUR TN-17-001-009-009/1074-A
(NERUR NORTH) 		2917001000NRG23170220231198945 17/02/2023 KALAIMANI 2917001WL044334 KALAIMANI 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716695 KALAIMANI STATE BANK OF INDIA(508548)
685 KARUR TN-17-001-009-009/1082-A
(NERUR NORTH) 		2917001000NRG23170220231198946 17/02/2023 SAROJINI 2917001WL044334 SAROJINI 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716695 SAROJINI STATE BANK OF INDIA(508548)
686 KARUR TN-17-001-009-009/1083-A
(NERUR NORTH) 		2917001000NRG23170220231201661 17/02/2023 PALANIYAMMAL 2917001WL044429 PALANIYAMMAL 00415 SBIN0002285 1175 1175 Processed 02/04/2023 005716695 PALANIYAMMAL STATE BANK OF INDIA(508548)
687 KARUR TN-17-001-009-009/1091-A
(NERUR NORTH) 		2917001000NRG23170220231198947 17/02/2023 THANGAYEE 2917001WL044334 THANGAYEE 00415 SBIN0002285 1410 1410 Processed 03/04/2023 005716695 THANGAYEE INDIAN OVERSEAS BANK(508541)
688 KARUR TN-17-001-009-009/1227-A
(NERUR NORTH) 		2917001000NRG23170220231198948 17/02/2023 KAMATCHI 2917001WL044334 KAMATCHI 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716695 KAMATCHI STATE BANK OF INDIA(508548)
689 KARUR TN-17-001-009-009/1230-A
(NERUR NORTH) 		2917001000NRG23170220231198949 17/02/2023 ARUKKANI 2917001WL044334 ARUKKANI 00415 SBIN0002285 1410 1410 Processed 03/04/2023 005716695 ARUKKANI INDIAN OVERSEAS BANK(508541)
690 KARUR TN-17-001-009-009/1232-A
(NERUR NORTH) 		2917001000NRG23170220231198950 17/02/2023 VASUKI 2917001WL044334 VASUKI 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716695 VASUKI STATE BANK OF INDIA(508548)
691 KARUR TN-17-001-009-009/1249-A
(NERUR NORTH) 		2917001000NRG23170220231198951 17/02/2023 MALLIGA 2917001WL044334 MALLIGA 00415 SBIN0002285 1410 1410 Processed 03/04/2023 005716695 MALLIGA INDIAN OVERSEAS BANK(508541)
692 KARUR TN-17-001-009-009/1272-A
(NERUR NORTH) 		2917001000NRG23170220231198952 17/02/2023 Vasantha 2917001WL044334 Vasantha 00415 SBIN0002285 235 235 Processed 02/04/2023 005716695 Vasantha STATE BANK OF INDIA(508548)
693 KARUR TN-17-001-009-009/1277-A
(NERUR NORTH) 		2917001000NRG23170220231198953 17/02/2023 PALANIYAMMAL 2917001WL044334 PALANIYAMMAL 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716695 PALANIYAMMAL STATE BANK OF INDIA(508548)
694 KARUR TN-17-001-009-009/151-A
(NERUR NORTH) 		2917001000NRG23170220231198954 17/02/2023 THULASI 2917001WL044334 THULASI 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716695 THULASI STATE BANK OF INDIA(508548)
695 KARUR TN-17-001-009-009/1551-A
(NERUR NORTH) 		2917001000NRG23170220231198955 17/02/2023 THANGAMMAL 2917001WL044334 THANGAMMAL 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716695 THANGAMMAL STATE BANK OF INDIA(508548)
696 KARUR TN-17-001-009-009/1613-A
(NERUR NORTH) 		2917001000NRG23170220231198956 17/02/2023 BALAYEE 2917001WL044334 BALAYEE 00415 SBIN0002285 1175 1175 Processed 02/04/2023 005716695 BALAYEE STATE BANK OF INDIA(508548)
697 KARUR TN-17-001-009-009/193-A
(NERUR NORTH) 		2917001000NRG23170220231198957 17/02/2023 Valiyammal 2917001WL044334 Valiyammal 00415 SBIN0002285 1175 1175 Processed 02/04/2023 005716695 Valiyammal STATE BANK OF INDIA(508548)
698 KARUR TN-17-001-009-009/244-A
(NERUR NORTH) 		2917001000NRG23170220231201662 17/02/2023 JANAGI 2917001WL044429 JANAGI 00415 SBIN0002285 705 705 Processed 02/04/2023 005716695 JANAGI STATE BANK OF INDIA(508548)
699 KARUR TN-17-001-009-009/247-A
(NERUR NORTH) 		2917001000NRG23170220231201663 17/02/2023 LAKSHMI 2917001WL044429 LAKSHMI 00415 SBIN0002285 1175 1175 Processed 02/04/2023 005716695 LAKSHMI STATE BANK OF INDIA(508548)
700 KARUR TN-17-001-009-009/252-A
(NERUR NORTH) 		2917001000NRG23170220231201664 17/02/2023 SHANTHI 2917001WL044429 SHANTHI 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716695 SHANTHI STATE BANK OF INDIA(508548)
701 KARUR TN-17-001-009-009/274-A
(NERUR NORTH) 		2917001000NRG23170220231201593 17/02/2023 RAMASAMY 2917001WL044424 RAMASAMY 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716695 RAMASAMY STATE BANK OF INDIA(508548)
702 KARUR TN-17-001-009-009/282-A
(NERUR NORTH) 		2917001000NRG23170220231201665 17/02/2023 VEMBAYEE 2917001WL044429 VEMBAYEE 00415 SBIN0002285 1175 1175 Processed 02/04/2023 005716695 VEMBAYEE STATE BANK OF INDIA(508548)
703 KARUR TN-17-001-009-009/285-A
(NERUR NORTH) 		2917001000NRG23170220231201594 17/02/2023 RAMASAMY 2917001WL044424 RAMASAMY 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716695 RAMASAMY STATE BANK OF INDIA(508548)
704 KARUR TN-17-001-009-009/296-A
(NERUR NORTH) 		2917001000NRG23170220231201596 17/02/2023 SADAIYAMMAL 2917001WL044424 SADAIYAMMAL 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716695 SADAIYAMMAL STATE BANK OF INDIA(508548)
705 KARUR TN-17-001-009-009/309-A
(NERUR NORTH) 		2917001000NRG23170220231201666 17/02/2023 KANNAMMAL 2917001WL044429 KANNAMMAL 00415 SBIN0002285 1175 1175 Processed 02/04/2023 005716695 KANNAMMAL STATE BANK OF INDIA(508548)
706 KARUR TN-17-001-009-009/315-A
(NERUR NORTH) 		2917001000NRG23170220231199772 17/02/2023 PUSHPA 2917001WL044355 PUSHPA 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716695 PUSHPA STATE BANK OF INDIA(508548)
707 KARUR TN-17-001-009-009/324-A
(NERUR NORTH) 		2917001000NRG23170220231201597 17/02/2023 MUTHAMMAL 2917001WL044424 MUTHAMMAL 00415 SBIN0002285 1175 1175 Processed 02/04/2023 005716695 MUTHAMMAL STATE BANK OF INDIA(508548)
708 KARUR TN-17-001-009-009/328-A
(NERUR NORTH) 		2917001000NRG23170220231201598 17/02/2023 PICHAIYAMMAL 2917001WL044424 PICHAIYAMMAL 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716695 PICHAIYAMMAL STATE BANK OF INDIA(508548)
709 KARUR TN-17-001-009-009/332-A
(NERUR NORTH) 		2917001000NRG23170220231201599 17/02/2023 Sivagami 2917001WL044424 Sivagami 00415 SBIN0002285 1175 1175 Processed 02/04/2023 005716695 Sivagami STATE BANK OF INDIA(508548)
710 KARUR TN-17-001-009-009/334-A
(NERUR NORTH) 		2917001000NRG23170220231201600 17/02/2023 KAMATCHI 2917001WL044424 KAMATCHI 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716695 KAMATCHI STATE BANK OF INDIA(508548)
711 KARUR TN-17-001-009-009/337-A
(NERUR NORTH) 		2917001000NRG23170220231201601 17/02/2023 Sarasu 2917001WL044424 Sarasu 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716695 Sarasu STATE BANK OF INDIA(508548)
712 KARUR TN-17-001-009-009/342-A
(NERUR NORTH) 		2917001000NRG23170220231201602 17/02/2023 KARUPPANNAN 2917001WL044424 KARUPPANNAN 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716695 KARUPPANNAN STATE BANK OF INDIA(508548)
713 KARUR TN-17-001-009-009/344-A
(NERUR NORTH) 		2917001000NRG23170220231199773 17/02/2023 PICHAIYAMMAL 2917001WL044355 PICHAIYAMMAL 00415 SBIN0002285 1175 1175 Processed 02/04/2023 005716695 PICHAIYAMMAL STATE BANK OF INDIA(508548)
714 KARUR TN-17-001-009-009/350-A
(NERUR NORTH) 		2917001000NRG23170220231201603 17/02/2023 KARUPPAYEE 2917001WL044424 KARUPPAYEE 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716695 KARUPPAYEE STATE BANK OF INDIA(508548)
715 KARUR TN-17-001-009-009/373-A
(NERUR NORTH) 		2917001000NRG23170220231201668 17/02/2023 THANGAMMAL 2917001WL044429 THANGAMMAL 00415 SBIN0002285 1175 1175 Processed 02/04/2023 005716695 THANGAMMAL STATE BANK OF INDIA(508548)
716 KARUR TN-17-001-009-009/375-A
(NERUR NORTH) 		2917001000NRG23170220231201669 17/02/2023 MARAYEE 2917001WL044429 MARAYEE 00415 SBIN0002285 1410 1410 Processed 03/04/2023 005716695 MARAYEE INDIAN OVERSEAS BANK(508541)
717 KARUR TN-17-001-009-009/377-A
(NERUR NORTH) 		2917001000NRG23170220231201670 17/02/2023 PASUVAYEE 2917001WL044429 PASUVAYEE 00415 SBIN0002285 1175 1175 Processed 02/04/2023 005716695 PASUVAYEE STATE BANK OF INDIA(508548)
718 KARUR TN-17-001-009-009/478-A
(NERUR NORTH) 		2917001000NRG23170220231199774 17/02/2023 Arukkani 2917001WL044355 Arukkani 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716695 Arukkani STATE BANK OF INDIA(508548)
719 KARUR TN-17-001-009-009/479-A
(NERUR NORTH) 		2917001000NRG23170220231199372 17/02/2023 Palaniyamma 2917001WL044347 Palaniyamma 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716695 Palaniyamma STATE BANK OF INDIA(508548)
720 KARUR TN-17-001-009-009/482-A
(NERUR NORTH) 		2917001000NRG23170220231199373 17/02/2023 SOLIYAMMAL 2917001WL044347 SOLIYAMMAL 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716695 SOLIYAMMAL STATE BANK OF INDIA(508548)
721 KARUR TN-17-001-009-009/485-A
(NERUR NORTH) 		2917001000NRG23170220231199775 17/02/2023 RASAPPAN 2917001WL044355 RASAPPAN 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716695 RASAPPAN STATE BANK OF INDIA(508548)
722 KARUR TN-17-001-009-009/496-A
(NERUR NORTH) 		2917001000NRG23170220231199776 17/02/2023 Sampoornam 2917001WL044355 Sampoornam 00415 SBIN0002285 940 940 Processed 02/04/2023 005716695 Sampoornam STATE BANK OF INDIA(508548)
723 KARUR TN-17-001-009-009/517-A
(NERUR NORTH) 		2917001000NRG23170220231199777 17/02/2023 ARUKANI 2917001WL044355 ARUKANI 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716695 ARUKANI STATE BANK OF INDIA(508548)
724 KARUR TN-17-001-009-009/522-A
(NERUR NORTH) 		2917001000NRG23170220231201671 17/02/2023 Arukkani 2917001WL044429 Arukkani 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716695 Arukkani STATE BANK OF INDIA(508548)
725 KARUR TN-17-001-009-009/524-A
(NERUR NORTH) 		2917001000NRG23170220231201672 17/02/2023 Varathayee 2917001WL044429 Varathayee 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716695 Varathayee STATE BANK OF INDIA(508548)
726 KARUR TN-17-001-009-009/525-A
(NERUR NORTH) 		2917001000NRG23170220231201673 17/02/2023 Raman 2917001WL044429 Raman 00415 SBIN0002285 1175 1175 Processed 02/04/2023 005716695 Raman STATE BANK OF INDIA(508548)
727 KARUR TN-17-001-009-009/736-A
(NERUR NORTH) 		2917001000NRG23170220231198958 17/02/2023 PAPPATHY 2917001WL044334 PAPPATHY 00415 SBIN0002285 940 940 Processed 03/04/2023 005716695 PAPPATHY INDIAN OVERSEAS BANK(508541)
728 KARUR TN-17-001-009-009/845-A
(NERUR NORTH) 		2917001000NRG23170220231199778 17/02/2023 Meenakchi 2917001WL044355 Meenakchi 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716695 Meenakchi STATE BANK OF INDIA(508548)
729 KARUR TN-17-001-009-009/851-A
(NERUR NORTH) 		2917001000NRG23170220231198959 17/02/2023 MARIYAYEE 2917001WL044334 MARIYAYEE 00415 SBIN0002285 940 940 Processed 03/04/2023 005716695 MARIYAYEE INDIAN OVERSEAS BANK(508541)
730 KARUR TN-17-001-009-009/877-A
(NERUR NORTH) 		2917001000NRG23170220231199374 17/02/2023 VALLI 2917001WL044347 VALLI 00415 SBIN0002285 235 235 Processed 02/04/2023 005716695 VALLI STATE BANK OF INDIA(508548)
731 KARUR TN-17-001-009-009/978-A
(NERUR NORTH) 		2917001000NRG23170220231198960 17/02/2023 Vellaiyammal 2917001WL044334 Vellaiyammal 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716695 Vellaiyammal STATE BANK OF INDIA(508548)
732 KARUR TN-17-001-009-009/988-A
(NERUR NORTH) 		2917001000NRG23170220231198961 17/02/2023 JAYAMANI 2917001WL044334 JAYAMANI 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716695 JAYAMANI STATE BANK OF INDIA(508548)
733 KARUR TN-17-001-013-004/2105-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23170220231199635 17/02/2023 DHANALAKSHMI 2917001WL044351 DHANALAKSHMI 00415 SBIN0002285 470 470 Processed 02/04/2023 005716695 DHANALAKSHMI STATE BANK OF INDIA(508548)
734 KARUR TN-17-001-013-004/2144-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23170220231199636 17/02/2023 PERUMAL 2917001WL044351 PERUMAL 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716695 PERUMAL STATE BANK OF INDIA(508548)
735 KARUR TN-17-001-013-004/2209-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23170220231199637 17/02/2023 NATARAJAN 2917001WL044351 NATARAJAN 00415 SBIN0002285 940 940 Processed 02/04/2023 005716695 NATARAJAN STATE BANK OF INDIA(508548)
736 KARUR TN-17-001-013-004/2803-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23170220231199638 17/02/2023 AMARAVATHI 2917001WL044351 AMARAVATHI 00415 SBIN0002285 940 940 Processed 02/04/2023 005716695 AMARAVATHI INDIAN BANK(607105)
737 KARUR TN-17-001-013-013/1106-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23170220231200745 17/02/2023 JAYAMANI 2917001WL044389 JAYAMANI 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716695 JAYAMANI CANARA BANK(508532)
738 KARUR TN-17-001-013-013/1109-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23170220231200746 17/02/2023 SAMPOORANAM 2917001WL044389 SAMPOORANAM 00415 SBIN0002285 1175 1175 Processed 02/04/2023 005716695 SAMPOORANAM STATE BANK OF INDIA(508548)
739 KARUR TN-17-001-013-013/1130-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23170220231200747 17/02/2023 Maruthayee 2917001WL044389 Maruthayee 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716695 Maruthayee STATE BANK OF INDIA(508548)
740 KARUR TN-17-001-013-013/1151-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23170220231200748 17/02/2023 KAVERIAMMAL 2917001WL044389 KAVERIAMMAL 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716695 KAVERIAMMAL STATE BANK OF INDIA(508548)
741 KARUR TN-17-001-013-013/1154-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23170220231200749 17/02/2023 PUSHPAM 2917001WL044389 PUSHPAM 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716695 PUSHPAM STATE BANK OF INDIA(508548)
742 KARUR TN-17-001-013-013/1224-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23170220231199639 17/02/2023 LAKSHMI 2917001WL044351 LAKSHMI 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716695 LAKSHMI STATE BANK OF INDIA(508548)
743 KARUR TN-17-001-013-013/1422-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23170220231199640 17/02/2023 SENTHILVADIVU 2917001WL044351 SENTHILVADIVU 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716695 SENTHILVADIVU STATE BANK OF INDIA(508548)
744 KARUR TN-17-001-013-013/1429-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23170220231199641 17/02/2023 Kamalam 2917001WL044351 Kamalam 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716695 Kamalam STATE BANK OF INDIA(508548)
745 KARUR TN-17-001-013-013/1430-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23170220231199642 17/02/2023 SARASU 2917001WL044351 SARASU 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716695 SARASU STATE BANK OF INDIA(508548)
746 KARUR TN-17-001-013-013/1440-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23170220231199643 17/02/2023 BANUMATHI 2917001WL044351 BANUMATHI 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716695 BANUMATHI STATE BANK OF INDIA(508548)
747 KARUR TN-17-001-013-013/1442-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23170220231199644 17/02/2023 Lakshmi 2917001WL044351 Lakshmi 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716695 Lakshmi STATE BANK OF INDIA(508548)
748 KARUR TN-17-001-013-013/1448-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23170220231199645 17/02/2023 INDHIRANI 2917001WL044351 INDHIRANI 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716695 INDHIRANI PALLAVAN GRAMA BANK(607052)
749 KARUR TN-17-001-013-013/1566-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23170220231199646 17/02/2023 Pappathi 2917001WL044351 Pappathi 00415 SBIN0002285 705 705 Processed 02/04/2023 005716695 Pappathi STATE BANK OF INDIA(508548)
750 KARUR TN-17-001-013-013/1595-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23170220231199647 17/02/2023 CHINNAPPAN 2917001WL044351 CHINNAPPAN 00415 SBIN0002285 235 235 Processed 02/04/2023 005716695 CHINNAPPAN STATE BANK OF INDIA(508548)
751 KARUR TN-17-001-013-013/1635-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23170220231199648 17/02/2023 ARUMUGAM 2917001WL044351 ARUMUGAM 00415 SBIN0002285 940 940 Processed 02/04/2023 005716695 ARUMUGAM STATE BANK OF INDIA(508548)
752 KARUR TN-17-001-013-013/1697-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23170220231199649 17/02/2023 PERUMAL 2917001WL044351 PERUMAL 00415 SBIN0002285 843 843 Processed 02/04/2023 005716695 PERUMAL STATE BANK OF INDIA(508548)
753 KARUR TN-17-001-013-013/1867-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23170220231199650 17/02/2023 VARATHAMMAL 2917001WL044351 VARATHAMMAL 00415 SBIN0002285 1686 1686 Processed 02/04/2023 005716695 VARATHAMMAL STATE BANK OF INDIA(508548)
754 KARUR TN-17-001-013-013/1880-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23170220231199651 17/02/2023 Balusamy 2917001WL044351 Balusamy 00415 SBIN0002285 1686 1686 Processed 02/04/2023 005716695 Balusamy STATE BANK OF INDIA(508548)
755 KARUR TN-17-001-013-013/1962-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23170220231200750 17/02/2023 SUMATHI 2917001WL044389 SUMATHI 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716695 SUMATHI PALLAVAN GRAMA BANK(607052)
756 KARUR TN-17-001-013-013/1969-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23170220231200751 17/02/2023 SARASWATHI 2917001WL044389 SARASWATHI 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716695 SARASWATHI STATE BANK OF INDIA(508548)
757 KARUR TN-17-001-013-013/1973-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23170220231200752 17/02/2023 THANGAPONNU 2917001WL044389 THANGAPONNU 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716695 THANGAPONNU STATE BANK OF INDIA(508548)
758 KARUR TN-17-001-013-013/1975-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23170220231200753 17/02/2023 THAMAYANTHI 2917001WL044389 THAMAYANTHI 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716695 THAMAYANTHI STATE BANK OF INDIA(508548)
759 KARUR TN-17-001-013-013/1980-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23170220231200754 17/02/2023 DHANALAKSHMI 2917001WL044389 DHANALAKSHMI 00415 SBIN0002285 940 940 Processed 02/04/2023 005716695 DHANALAKSHMI STATE BANK OF INDIA(508548)
760 KARUR TN-17-001-013-013/25-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23170220231200755 17/02/2023 Tamilselvi 2917001WL044389 Tamilselvi 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716695 Tamilselvi STATE BANK OF INDIA(508548)
761 KARUR TN-17-001-013-013/30-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23170220231200756 17/02/2023 ARULMANI 2917001WL044389 ARULMANI 00415 SBIN0002285 1175 1175 Processed 02/04/2023 005716695 ARULMANI STATE BANK OF INDIA(508548)
762 KARUR TN-17-001-013-013/33-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23170220231200757 17/02/2023 DHANABAKIYAM 2917001WL044389 DHANABAKIYAM 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716695 DHANABAKIYAM STATE BANK OF INDIA(508548)
763 KARUR TN-17-001-013-013/38-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23170220231200758 17/02/2023 JANAKI 2917001WL044389 JANAKI 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716695 JANAKI STATE BANK OF INDIA(508548)
764 KARUR TN-17-001-013-013/39-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23170220231200759 17/02/2023 PREMA 2917001WL044389 PREMA 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716695 PREMA STATE BANK OF INDIA(508548)
765 KARUR TN-17-001-013-013/629-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23170220231199652 17/02/2023 PUSBA 2917001WL044351 PUSBA 00415 SBIN0002285 940 940 Processed 02/04/2023 005716695 PUSBA DEVELOPMENT BANK OF SINGAPORE(607578)
766 KARUR TN-17-001-013-017/2169-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23170220231200760 17/02/2023 SELLAMMAL 2917001WL044389 SELLAMMAL 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716695 SELLAMMAL STATE BANK OF INDIA(508548)
767 KARUR TN-17-001-013-017/2671-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23170220231200761 17/02/2023 SAGUNTHALA 2917001WL044389 SAGUNTHALA 00415 SBIN0002285 1410 1410 Processed 02/04/2023 005716695 SAGUNTHALA STATE BANK OF INDIA(508548)
768 KARUR TN-17-001-013-017/2793-A
(VANGAL KUPPUCHIPALAYAM) 		2917001000NRG23170220231200762 17/02/2023 THILAGAVATHI 2917001WL044389 THILAGAVATHI 00415 SBIN0002285 1410 1410 Processed 03/04/2023 005716695 THILAGAVATHI INDIAN OVERSEAS BANK(508541)
SubTotal 298747 298747
769 KARUR TN-17-001-006-007/1268-A
(NANNIYUR) 		2917001000NRG23160220231191783 17/02/2023 THENMOZHI 2917001WL044108 THENMOZHI 00415 SBIN0013393 1410 1410 Processed 02/04/2023 005716695 THENMOZHI STATE BANK OF INDIA(508548)
SubTotal 1410 1410
770 KARUR TN-17-001-006-007/1275-A
(NANNIYUR) 		2917001000NRG23160220231191784 17/02/2023 KAVIYA 2917001WL044108 KAVIYA 00415 SBIN0017935 1410 1410 Processed 03/04/2023 005716695 KAVIYA INDIAN OVERSEAS BANK(508541)
SubTotal 1410 1410
771 KARUR TN-17-001-002-002/103-A
(KATHAPARAI) 		2917001000NRG23160220231191955 17/02/2023 LAKSHMI 2917001WL044114 LAKSHMI 00415 SBIN0018112 940 940 Processed 02/04/2023 005716695 LAKSHMI STATE BANK OF INDIA(508548)
772 KARUR TN-17-001-002-002/1370-A
(KATHAPARAI) 		2917001000NRG23160220231191956 17/02/2023 KALIYANNAN 2917001WL044114 KALIYANNAN 00415 SBIN0018112 1410 1410 Processed 02/04/2023 005716695 KALIYANNAN INDIAN BANK(607105)
773 KARUR TN-17-001-002-002/609-A
(KATHAPARAI) 		2917001000NRG23160220231191957 17/02/2023 SELLAMMAL 2917001WL044114 SELLAMMAL 00415 SBIN0018112 470 470 Processed 02/04/2023 005716695 SELLAMMAL STATE BANK OF INDIA(508548)
774 KARUR TN-17-001-002-014/1155-A
(KATHAPARAI) 		2917001000NRG23160220231191084 17/02/2023 SUDHA 2917001WL044073 SUDHA 00415 SBIN0018112 1410 1410 Processed 02/04/2023 005716695 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
775 KARUR TN-17-001-002-016/1679-A
(KATHAPARAI) 		2917001000NRG23160220231191090 17/02/2023 SAGUNTHALA 2917001WL044073 SAGUNTHALA 00415 SBIN0018112 1410 1410 Processed 02/04/2023 005716695 SAGUNTHALA STATE BANK OF INDIA(508548)
776 KARUR TN-17-001-002-016/1686-A
(KATHAPARAI) 		2917001000NRG23160220231191093 17/02/2023 Dhanalakshmi 2917001WL044073 Dhanalakshmi 00415 SBIN0018112 1410 1410 Processed 02/04/2023 005716695 Dhanalakshmi DEVELOPMENT BANK OF SINGAPORE(607578)
777 KARUR TN-17-001-006-007/1154-A
(NANNIYUR) 		2917001000NRG23160220231192297 17/02/2023 Vijayalakshmi 2917001WL044127 Vijayalakshmi 00415 SBIN0018112 470 470 Processed 02/04/2023 005716695 Vijayalakshmi CANARA BANK(508532)
SubTotal 7520 7520
778 KARUR TN-17-001-014-014/83-A
(VETTAMANGALAM) 		2917001000NRG23170220231201182 17/02/2023 Thamayanthi 2917001WL044407 Thamayanthi 00415 SBIN0061725 1410 1410 Processed 02/04/2023 005716695 Thamayanthi INDIAN BANK(607105)
SubTotal 1410 1410
779 KARUR TN-17-001-002-016/1693-A
(KATHAPARAI) 		2917001000NRG23160220231191963 17/02/2023 TAMILARASAN 2917001WL044114 TAMILARASAN 00468 UBIN0544469 1410 1410 Processed 03/04/2023 005716695 TAMILARASAN UNION BANK OF INDIA(508500)
SubTotal 1410 1410
780 KARUR TN-17-001-006-006/34-A
(NANNIYUR) 		2917001000NRG23160220231192347 17/02/2023 SETTAMMAL 2917001WL044129 SETTAMMAL 00468 UBIN0904597 470 470 Processed 03/04/2023 005716695 SETTAMMAL UNION BANK OF INDIA(508500)
SubTotal 470 470
781 KARUR TN-17-001-005-005/1576-A
(M.PANCHAMADEVI) 		2917001000NRG23160220231191294 17/02/2023 SANTHI 2917001WL044089 SANTHI 00715 DBSS0IN0362 1410 1410 Processed 02/04/2023 005716695 SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
782 KARUR TN-17-001-005-005/536-A
(M.PANCHAMADEVI) 		2917001000NRG23160220231191304 17/02/2023 POONGODI 2917001WL044089 POONGODI 00715 DBSS0IN0362 1175 1175 Processed 02/04/2023 005716695 POONGODI STATE BANK OF INDIA(508548)
SubTotal 2585 2585
783 KARUR TN-17-001-002-014/1521-A
(KATHAPARAI) 		2917001000NRG23160220231191961 17/02/2023 KANGARAJ 2917001WL044114 KANGARAJ 00715 DBSS0IN0372 843 843 Processed 02/04/2023 005716695 KANGARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
784 KARUR TN-17-001-002-016/1161-A
(KATHAPARAI) 		2917001000NRG23160220231191085 17/02/2023 LAKSHMI 2917001WL044073 LAKSHMI 00715 DBSS0IN0372 1410 1410 Processed 03/04/2023 005716695 LAKSHMI INDIAN OVERSEAS BANK(508541)
785 KARUR TN-17-001-002-016/1238-A
(KATHAPARAI) 		2917001000NRG23160220231191086 17/02/2023 VALARMATHI 2917001WL044073 VALARMATHI 00715 DBSS0IN0372 1410 1410 Processed 03/04/2023 005716695 VALARMATHI INDIAN OVERSEAS BANK(508541)
786 KARUR TN-17-001-002-016/1289-A
(KATHAPARAI) 		2917001000NRG23160220231191087 17/02/2023 PANDISELVI 2917001WL044073 PANDISELVI 00715 DBSS0IN0372 1410 1410 Rejected 04/04/2023 005716695 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
787 KARUR TN-17-001-002-016/1357-A
(KATHAPARAI) 		2917001000NRG23160220231191088 17/02/2023 DHANALAKSHMI 2917001WL044073 DHANALAKSHMI 00715 DBSS0IN0372 1175 1175 Processed 03/04/2023 005716695 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 6248 6248
788 KARUR TN-17-001-002-002/954-A
(KATHAPARAI) 		2917001000NRG23160220231191083 17/02/2023 VIJAYALAKSHMI 2917001WL044073 VIJAYALAKSHMI 00715 DBSS0IN0790 705 705 Processed 02/04/2023 005716695 VIJAYALAKSHMI DEVELOPMENT BANK OF SINGAPORE(607578)
789 KARUR TN-17-001-002-016/1545-A
(KATHAPARAI) 		2917001000NRG23160220231191089 17/02/2023 THANGAMMAL 2917001WL044073 THANGAMMAL 00715 DBSS0IN0790 1410 1410 Processed 02/04/2023 005716695 THANGAMMAL STATE BANK OF INDIA(508548)
790 KARUR TN-17-001-002-017/1130-A
(KATHAPARAI) 		2917001000NRG23160220231191094 17/02/2023 JAYAMANI 2917001WL044073 JAYAMANI 00715 DBSS0IN0790 1410 1410 Processed 03/04/2023 005716695 JAYAMANI INDIAN OVERSEAS BANK(508541)
791 KARUR TN-17-001-005-005/1387-A
(M.PANCHAMADEVI) 		2917001000NRG23160220231191292 17/02/2023 SANGEETHA 2917001WL044089 SANGEETHA 00715 DBSS0IN0790 705 705 Processed 02/04/2023 005716695 SANGEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
792 KARUR TN-17-001-005-005/1556-A
(M.PANCHAMADEVI) 		2917001000NRG23160220231191293 17/02/2023 KAMATCHI 2917001WL044089 KAMATCHI 00715 DBSS0IN0790 705 705 Processed 02/04/2023 005716695 KAMATCHI STATE BANK OF INDIA(508548)
793 KARUR TN-17-001-005-005/1585-A
(M.PANCHAMADEVI) 		2917001000NRG23160220231191295 17/02/2023 M BABY 2917001WL044089 M BABY 00715 DBSS0IN0790 1410 1410 Processed 03/04/2023 005716695 M BABY INDIAN OVERSEAS BANK(508541)
794 KARUR TN-17-001-005-005/1617-A
(M.PANCHAMADEVI) 		2917001000NRG23160220231191296 17/02/2023 SARASWATHI 2917001WL044089 SARASWATHI 00715 DBSS0IN0790 1175 1175 Processed 02/04/2023 005716695 SARASWATHI KARNATAKA BANK LTD(607270)
795 KARUR TN-17-001-005-005/1618-A
(M.PANCHAMADEVI) 		2917001000NRG23160220231191297 17/02/2023 ARUKKANIYAMMAL 2917001WL044089 ARUKKANIYAMMAL 00715 DBSS0IN0790 1410 1410 Processed 02/04/2023 005716695 ARUKKANIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
796 KARUR TN-17-001-005-005/1672-A
(M.PANCHAMADEVI) 		2917001000NRG23160220231191298 17/02/2023 PADMAVATHI 2917001WL044089 PADMAVATHI 00715 DBSS0IN0790 1410 1410 Processed 03/04/2023 005716695 PADMAVATHI INDIAN OVERSEAS BANK(508541)
797 KARUR TN-17-001-005-005/1681-A
(M.PANCHAMADEVI) 		2917001000NRG23160220231191300 17/02/2023 PAPPAYEE 2917001WL044089 PAPPAYEE 00715 DBSS0IN0790 1175 1175 Processed 02/04/2023 005716695 PAPPAYEE INDIA POST PAYMENTS BANK LIMITED(508528)
798 KARUR TN-17-001-005-005/1806-A
(M.PANCHAMADEVI) 		2917001000NRG23160220231191301 17/02/2023 VIJAYALAKSHMI 2917001WL044089 VIJAYALAKSHMI 00715 DBSS0IN0790 1410 1410 Processed 02/04/2023 005716695 VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
799 KARUR TN-17-001-005-005/285-A
(M.PANCHAMADEVI) 		2917001000NRG23160220231191302 17/02/2023 PAPPATHI 2917001WL044089 PAPPATHI 00715 DBSS0IN0790 235 235 Processed 02/04/2023 005716695 PAPPATHI PALLAVAN GRAMA BANK(607052)
SubTotal 13160 13160
Total 812595 812595

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUR TN2917001_170223APB_FTO_1565162 Canara Bank CNRB0001227 KARUR (KARUR DIST) 1410
2 KARUR TN2917001_170223APB_FTO_1565162 Indian Bank IDIB000K027 KARUR 940
3 KARUR TN2917001_170223APB_FTO_1565162 Indian Bank IDIB000K137 CAR STREET (KARUR) 1410
4 KARUR TN2917001_170223APB_FTO_1565162 Indian Overseas Bank IBOA0001051 Thirukaduthurai 940
5 KARUR TN2917001_170223APB_FTO_1565162 Indian Overseas Bank IOBA0000036 KARUR 470
6 KARUR TN2917001_170223APB_FTO_1565162 Indian Overseas Bank IOBA0000839 NOYYAL 73790
7 KARUR TN2917001_170223APB_FTO_1565162 Indian Overseas Bank IOBA0000959 KANDAMPALAYAM 1880
8 KARUR TN2917001_170223APB_FTO_1565162 Indian Overseas Bank IOBA0001051 Thirukaduthurai 10105
9 KARUR TN2917001_170223APB_FTO_1565162 Indian Overseas Bank IOBA0001051 THIRUKATTUTHURAI 131835
10 KARUR TN2917001_170223APB_FTO_1565162 Indian Overseas Bank IOBA0001051 Thirukkadudurai 70970
11 KARUR TN2917001_170223APB_FTO_1565162 Indian Overseas Bank IOBA0002462 THALAVAPALAYAM 96820
12 KARUR TN2917001_170223APB_FTO_1565162 Indian Overseas Bank IOBA0002647 PARAMATHIVELUR 705
13 KARUR TN2917001_170223APB_FTO_1565162 Indian Overseas Bank IOBA0002701 KARUR-GANDHIGRAMAM 1410
14 KARUR TN2917001_170223APB_FTO_1565162 Indian Overseas Bank IOBA0003070 Panchamadevi 15980
15 KARUR TN2917001_170223APB_FTO_1565162 Indian Overseas Bank IOBA0003410 VENGAMEDU 2585
16 KARUR TN2917001_170223APB_FTO_1565162 Indian Overseas Bank IOBA0003411 MANMANGALAM 59220
17 KARUR TN2917001_170223APB_FTO_1565162 KarurVysyaBank(KVB) KVBL0001142 KARUR MAIN 1410
18 KARUR TN2917001_170223APB_FTO_1565162 KarurVysyaBank(KVB) KVBL0001152 KARUR WEST LNS 1645
19 KARUR TN2917001_170223APB_FTO_1565162 State Bank of India SBIN0000856 KARUR 3290
20 KARUR TN2917001_170223APB_FTO_1565162 State Bank of India SBIN0001726 KODUMUDI ADB 1410
21 KARUR TN2917001_170223APB_FTO_1565162 State Bank of India SBIN0002285 VANGAL 298747
22 KARUR TN2917001_170223APB_FTO_1565162 State Bank of India SBIN0013393 THANTHONI 1410
23 KARUR TN2917001_170223APB_FTO_1565162 State Bank of India SBIN0017935 Sakthi Nagar 1410
24 KARUR TN2917001_170223APB_FTO_1565162 State Bank of India SBIN0018112 Vengamedu 7520
25 KARUR TN2917001_170223APB_FTO_1565162 State Bank of India SBIN0061725 noyyal 1410
26 KARUR TN2917001_170223APB_FTO_1565162 Union Bank of India UBIN0544469 KARUR 1410
27 KARUR TN2917001_170223APB_FTO_1565162 Union Bank of India UBIN0904597 KARUR 470
28 KARUR TN2917001_170223APB_FTO_1565162 DBS Bank India Limited DBSS0IN0362 Karur 2585
29 KARUR TN2917001_170223APB_FTO_1565162 DBS Bank India Limited DBSS0IN0372 KATHAPARAI 6248
30 KARUR TN2917001_170223APB_FTO_1565162 DBS Bank India Limited DBSS0IN0790 VENGAMEDU 13160

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