Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:23:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : KARUR Block : KARUR
Fto No. : TN2917001_020422APB_FTO_7306
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-17-001-010-010/231-A
(KADAMBANKURICHI) 		2917001000NRG22010420221590411 02/04/2022 PALANIYAMMAL 2917001WL048117 PALANIYAMMAL 00048 BKID0008309 1380 1380 Processed 05/05/2022 020520291 PALANIYAMMAL BANK OF INDIA(508505)
2 KARUR TN-17-001-010-010/234-A
(KADAMBANKURICHI) 		2917001000NRG22010420221590413 02/04/2022 RASAMMAL 2917001WL048117 RASAMMAL 00048 BKID0008309 1380 1380 Processed 05/05/2022 020520291 RASAMMAL BANK OF INDIA(508505)
3 KARUR TN-17-001-010-010/235-A
(KADAMBANKURICHI) 		2917001000NRG22010420221590414 02/04/2022 ARUKKANI 2917001WL048117 ARUKKANI 00048 BKID0008309 920 920 Processed 05/05/2022 020520291 ARUKKANI BANK OF INDIA(508505)
4 KARUR TN-17-001-010-010/240-A
(KADAMBANKURICHI) 		2917001000NRG22010420221590415 02/04/2022 KULANTHAYEE 2917001WL048117 KULANTHAYEE 00048 BKID0008309 690 690 Processed 05/05/2022 020520291 KULANTHAYEE BANK OF INDIA(508505)
5 KARUR TN-17-001-010-010/249-A
(KADAMBANKURICHI) 		2917001000NRG22010420221590417 02/04/2022 MARAYEE 2917001WL048117 MARAYEE 00048 BKID0008309 1380 1380 Processed 05/05/2022 020520291 MARAYEE BANK OF INDIA(508505)
6 KARUR TN-17-001-010-010/255-A
(KADAMBANKURICHI) 		2917001000NRG22010420221590421 02/04/2022 KARUPPAYEE 2917001WL048117 KARUPPAYEE 00048 BKID0008309 920 920 Processed 05/05/2022 020520291 KARUPPAYEE BANK OF INDIA(508505)
7 KARUR TN-17-001-010-010/264-A
(KADAMBANKURICHI) 		2917001000NRG22010420221590423 02/04/2022 SUBRAYAN 2917001WL048117 SUBRAYAN 00048 BKID0008309 690 690 Processed 05/05/2022 020520291 SUBRAYAN INDIAN OVERSEAS BANK(508541)
8 KARUR TN-17-001-010-010/269-A
(KADAMBANKURICHI) 		2917001000NRG22010420221590424 02/04/2022 RAMAYEE 2917001WL048117 RAMAYEE 00048 BKID0008309 690 690 Processed 05/05/2022 020520291 RAMAYEE BANK OF INDIA(508505)
9 KARUR TN-17-001-010-010/274-A
(KADAMBANKURICHI) 		2917001000NRG22010420221590385 02/04/2022 MARAYEE 2917001WL048116 MARAYEE 00048 BKID0008309 1380 1380 Processed 05/05/2022 020520291 MARAYEE BANK OF INDIA(508505)
10 KARUR TN-17-001-010-010/286-A
(KADAMBANKURICHI) 		2917001000NRG22010420221590387 02/04/2022 PAPPAYEE 2917001WL048116 PAPPAYEE 00048 BKID0008309 920 920 Processed 05/05/2022 020520291 PAPPAYEE BANK OF INDIA(508505)
11 KARUR TN-17-001-010-010/293-A
(KADAMBANKURICHI) 		2917001000NRG22010420221590388 02/04/2022 SARASWATHI 2917001WL048116 SARASWATHI 00048 BKID0008309 1380 1380 Processed 05/05/2022 020520291 SARASWATHI BANK OF INDIA(508505)
12 KARUR TN-17-001-010-010/294-A
(KADAMBANKURICHI) 		2917001000NRG22010420221590389 02/04/2022 RAMAYEE 2917001WL048116 RAMAYEE 00048 BKID0008309 1150 1150 Processed 05/05/2022 020520291 RAMAYEE INDIAN OVERSEAS BANK(508541)
13 KARUR TN-17-001-010-010/303-A
(KADAMBANKURICHI) 		2917001000NRG22010420221590390 02/04/2022 RAMAYEE 2917001WL048116 RAMAYEE 00048 BKID0008309 1380 1380 Processed 05/05/2022 020520291 RAMAYEE BANK OF INDIA(508505)
14 KARUR TN-17-001-010-010/310-A
(KADAMBANKURICHI) 		2917001000NRG22010420221590391 02/04/2022 NALLAMMAL 2917001WL048116 NALLAMMAL 00048 BKID0008309 1380 1380 Processed 05/05/2022 020520291 NALLAMMAL BANK OF INDIA(508505)
15 KARUR TN-17-001-010-010/322-A
(KADAMBANKURICHI) 		2917001000NRG22010420221590393 02/04/2022 MARAL 2917001WL048116 MARAL 00048 BKID0008309 1380 1380 Processed 05/05/2022 020520291 MARAL BANK OF INDIA(508505)
16 KARUR TN-17-001-010-010/340-A
(KADAMBANKURICHI) 		2917001000NRG22010420221590336 02/04/2022 PUSHPAYEE 2917001WL048115 PUSHPAYEE 00048 BKID0008309 1380 1380 Processed 05/05/2022 020520291 PUSHPAYEE BANK OF INDIA(508505)
17 KARUR TN-17-001-010-010/342-A
(KADAMBANKURICHI) 		2917001000NRG22010420221590434 02/04/2022 PAPPAL 2917001WL048118 PAPPAL 00048 BKID0008309 1380 1380 Processed 05/05/2022 020520291 PAPPAL BANK OF INDIA(508505)
18 KARUR TN-17-001-010-010/347-A
(KADAMBANKURICHI) 		2917001000NRG22010420221590337 02/04/2022 ENTHARANI 2917001WL048115 ENTHARANI 00048 BKID0008309 920 920 Processed 05/05/2022 020520291 ENTHARANI BANK OF INDIA(508505)
19 KARUR TN-17-001-010-010/352-A
(KADAMBANKURICHI) 		2917001000NRG22010420221590436 02/04/2022 CHELLAPPAN 2917001WL048118 CHELLAPPAN 00048 BKID0008309 1380 1380 Processed 05/05/2022 020520291 CHELLAPPAN BANK OF INDIA(508505)
20 KARUR TN-17-001-010-010/353-A
(KADAMBANKURICHI) 		2917001000NRG22010420221590338 02/04/2022 RAMAYEE 2917001WL048115 RAMAYEE 00048 BKID0008309 1380 1380 Processed 05/05/2022 020520291 RAMAYEE BANK OF INDIA(508505)
21 KARUR TN-17-001-010-010/409-A
(KADAMBANKURICHI) 		2917001000NRG22010420221590339 02/04/2022 ARUKKANI 2917001WL048115 ARUKKANI 00048 BKID0008309 1380 1380 Processed 05/05/2022 020520291 ARUKKANI BANK OF INDIA(508505)
22 KARUR TN-17-001-010-010/447-A
(KADAMBANKURICHI) 		2917001000NRG22010420221590437 02/04/2022 KANNAMMAL 2917001WL048118 KANNAMMAL 00048 BKID0008309 1380 1380 Processed 05/05/2022 020520291 KANNAMMAL BANK OF INDIA(508505)
23 KARUR TN-17-001-010-010/472-A
(KADAMBANKURICHI) 		2917001000NRG22010420221590340 02/04/2022 SARASWATHI 2917001WL048115 SARASWATHI 00048 BKID0008309 1380 1380 Processed 05/05/2022 020520291 SARASWATHI BANK OF INDIA(508505)
24 KARUR TN-17-001-010-010/494-A
(KADAMBANKURICHI) 		2917001000NRG22010420221590438 02/04/2022 PACHAIMUTHU 2917001WL048118 PACHAIMUTHU 00048 BKID0008309 1380 1380 Processed 05/05/2022 020520291 PACHAIMUTHU BANK OF BARODA(606985)
25 KARUR TN-17-001-010-010/498-A
(KADAMBANKURICHI) 		2917001000NRG22010420221590439 02/04/2022 KANNAMMAL R 2917001WL048118 KANNAMMAL R 00048 BKID0008309 1380 1380 Processed 05/05/2022 020520291 KANNAMMAL R BANK OF INDIA(508505)
26 KARUR TN-17-001-010-010/500-A
(KADAMBANKURICHI) 		2917001000NRG22010420221590440 02/04/2022 PAPPATHI 2917001WL048118 PAPPATHI 00048 BKID0008309 1150 1150 Processed 05/05/2022 020520291 PAPPATHI UNION BANK OF INDIA(508500)
27 KARUR TN-17-001-010-010/501-A
(KADAMBANKURICHI) 		2917001000NRG22010420221590341 02/04/2022 RAMAYEE S 2917001WL048115 RAMAYEE S 00048 BKID0008309 1380 1380 Processed 05/05/2022 020520291 RAMAYEE S BANK OF INDIA(508505)
28 KARUR TN-17-001-010-010/502-A
(KADAMBANKURICHI) 		2917001000NRG22010420221590441 02/04/2022 MURUGESWARI 2917001WL048118 MURUGESWARI 00048 BKID0008309 230 230 Processed 05/05/2022 020520291 MURUGESWARI BANK OF INDIA(508505)
29 KARUR TN-17-001-010-010/506-A
(KADAMBANKURICHI) 		2917001000NRG22010420221590342 02/04/2022 MEENAKSHI 2917001WL048115 MEENAKSHI 00048 BKID0008309 1380 1380 Processed 05/05/2022 020520291 MEENAKSHI BANK OF INDIA(508505)
30 KARUR TN-17-001-010-010/507-A
(KADAMBANKURICHI) 		2917001000NRG22010420221590343 02/04/2022 KANNAMMAL R 2917001WL048115 KANNAMMAL R 00048 BKID0008309 1380 1380 Processed 05/05/2022 020520291 KANNAMMAL R BANK OF INDIA(508505)
31 KARUR TN-17-001-010-010/508-A
(KADAMBANKURICHI) 		2917001000NRG22010420221590442 02/04/2022 MEENAKSHI 2917001WL048118 MEENAKSHI 00048 BKID0008309 1380 1380 Processed 05/05/2022 020520291 MEENAKSHI INDIAN OVERSEAS BANK(508541)
32 KARUR TN-17-001-010-010/509-A
(KADAMBANKURICHI) 		2917001000NRG22010420221590443 02/04/2022 VIJAYALAKSHMI 2917001WL048118 VIJAYALAKSHMI 00048 BKID0008309 1380 1380 Processed 05/05/2022 020520291 VIJAYALAKSHMI BANK OF INDIA(508505)
33 KARUR TN-17-001-010-010/510-A
(KADAMBANKURICHI) 		2917001000NRG22010420221590344 02/04/2022 MEENAKSHI 2917001WL048115 MEENAKSHI 00048 BKID0008309 1380 1380 Processed 05/05/2022 020520291 MEENAKSHI IDBI BANK(607095)
34 KARUR TN-17-001-010-010/558-A
(KADAMBANKURICHI) 		2917001000NRG22010420221590444 02/04/2022 PAPPATHI S 2917001WL048118 PAPPATHI S 00048 BKID0008309 1380 1380 Processed 05/05/2022 020520291 PAPPATHI S INDIAN OVERSEAS BANK(508541)
35 KARUR TN-17-001-010-010/559-A
(KADAMBANKURICHI) 		2917001000NRG22010420221590345 02/04/2022 ARUKKANI 2917001WL048115 ARUKKANI 00048 BKID0008309 1380 1380 Processed 05/05/2022 020520291 ARUKKANI BANK OF INDIA(508505)
36 KARUR TN-17-001-010-010/561-A
(KADAMBANKURICHI) 		2917001000NRG22010420221590397 02/04/2022 SELLAMMAL 2917001WL048116 SELLAMMAL 00048 BKID0008309 460 460 Processed 05/05/2022 020520291 SELLAMMAL BANK OF INDIA(508505)
37 KARUR TN-17-001-010-010/598-A
(KADAMBANKURICHI) 		2917001000NRG22010420221590427 02/04/2022 PREMA 2917001WL048117 PREMA 00048 BKID0008309 1380 1380 Processed 05/05/2022 020520291 PREMA BANK OF INDIA(508505)
38 KARUR TN-17-001-010-010/601-A
(KADAMBANKURICHI) 		2917001000NRG22010420221590428 02/04/2022 RAJAMMAL 2917001WL048117 RAJAMMAL 00048 BKID0008309 1380 1380 Processed 05/05/2022 020520291 RAJAMMAL BANK OF INDIA(508505)
39 KARUR TN-17-001-010-010/607-A
(KADAMBANKURICHI) 		2917001000NRG22010420221590346 02/04/2022 VIJAYALAKSHMI 2917001WL048115 VIJAYALAKSHMI 00048 BKID0008309 1380 1380 Processed 05/05/2022 020520291 VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
40 KARUR TN-17-001-010-010/646-A
(KADAMBANKURICHI) 		2917001000NRG22010420221590347 02/04/2022 BALAMMAL C 2917001WL048115 BALAMMAL C 00048 BKID0008309 1380 1380 Processed 05/05/2022 020520291 BALAMMAL C INDIAN OVERSEAS BANK(508541)
41 KARUR TN-17-001-010-010/652-A
(KADAMBANKURICHI) 		2917001000NRG22010420221590446 02/04/2022 THANGAMMAL 2917001WL048118 THANGAMMAL 00048 BKID0008309 690 690 Processed 05/05/2022 020520291 THANGAMMAL BANK OF INDIA(508505)
42 KARUR TN-17-001-010-010/659-A
(KADAMBANKURICHI) 		2917001000NRG22010420221590348 02/04/2022 TAMILARASI 2917001WL048115 TAMILARASI 00048 BKID0008309 1380 1380 Processed 05/05/2022 020520291 TAMILARASI BANK OF INDIA(508505)
43 KARUR TN-17-001-010-010/666-A
(KADAMBANKURICHI) 		2917001000NRG22010420221590349 02/04/2022 LAKSHMI 2917001WL048115 LAKSHMI 00048 BKID0008309 920 920 Processed 05/05/2022 020520291 LAKSHMI INDIAN OVERSEAS BANK(508541)
44 KARUR TN-17-001-010-010/667-A
(KADAMBANKURICHI) 		2917001000NRG22010420221590350 02/04/2022 P. MALAIAMMAL 2917001WL048115 P. MALAIAMMAL 00048 BKID0008309 1380 1380 Processed 05/05/2022 020520291 P. MALAIAMMAL BANK OF INDIA(508505)
45 KARUR TN-17-001-010-010/668-A
(KADAMBANKURICHI) 		2917001000NRG22010420221590450 02/04/2022 KAVITHA 2917001WL048118 KAVITHA 00048 BKID0008309 1380 1380 Processed 05/05/2022 020520291 KAVITHA BANK OF INDIA(508505)
46 KARUR TN-17-001-010-010/669-A
(KADAMBANKURICHI) 		2917001000NRG22010420221590351 02/04/2022 SHANTHI 2917001WL048115 SHANTHI 00048 BKID0008309 920 920 Processed 05/05/2022 020520291 SHANTHI BANK OF INDIA(508505)
47 KARUR TN-17-001-010-010/680-A
(KADAMBANKURICHI) 		2917001000NRG22010420221590353 02/04/2022 SUSEELA 2917001WL048115 SUSEELA 00048 BKID0008309 230 230 Processed 05/05/2022 020520291 SUSEELA BANK OF INDIA(508505)
48 KARUR TN-17-001-010-010/681-A
(KADAMBANKURICHI) 		2917001000NRG22010420221590452 02/04/2022 MARAYEE AMMAL 2917001WL048118 MARAYEE AMMAL 00048 BKID0008309 1380 1380 Processed 05/05/2022 020520291 MARAYEE AMMAL BANK OF INDIA(508505)
49 KARUR TN-17-001-010-010/684-A
(KADAMBANKURICHI) 		2917001000NRG22010420221590453 02/04/2022 SAMBOORNAM S 2917001WL048118 SAMBOORNAM S 00048 BKID0008309 1380 1380 Processed 05/05/2022 020520291 SAMBOORNAM S BANK OF INDIA(508505)
50 KARUR TN-17-001-010-010/686-a
(KADAMBANKURICHI) 		2917001000NRG22010420221590354 02/04/2022 NALLAMMAL 2917001WL048115 NALLAMMAL 00048 BKID0008309 1380 1380 Processed 05/05/2022 020520291 NALLAMMAL BANK OF INDIA(508505)
51 KARUR TN-17-001-010-010/687-A
(KADAMBANKURICHI) 		2917001000NRG22010420221590355 02/04/2022 PAPPAYEE 2917001WL048115 PAPPAYEE 00048 BKID0008309 1380 1380 Processed 05/05/2022 020520291 PAPPAYEE BANK OF INDIA(508505)
52 KARUR TN-17-001-010-010/712-A
(KADAMBANKURICHI) 		2917001000NRG22010420221590454 02/04/2022 PALANIYAMMAL 2917001WL048118 PALANIYAMMAL 00048 BKID0008309 1380 1380 Processed 05/05/2022 020520291 PALANIYAMMAL BANK OF INDIA(508505)
53 KARUR TN-17-001-010-010/765-A
(KADAMBANKURICHI) 		2917001000NRG22010420221590357 02/04/2022 PARAMESHWARI 2917001WL048115 PARAMESHWARI 00048 BKID0008309 1380 1380 Processed 05/05/2022 020520291 PARAMESHWARI INDIAN OVERSEAS BANK(508541)
54 KARUR TN-17-001-010-010/771-A
(KADAMBANKURICHI) 		2917001000NRG22010420221590359 02/04/2022 BALAMMAL 2917001WL048115 BALAMMAL 00048 BKID0008309 1380 1380 Processed 05/05/2022 020520291 BALAMMAL INDIAN OVERSEAS BANK(508541)
55 KARUR TN-17-001-010-010/777-A
(KADAMBANKURICHI) 		2917001000NRG22010420221590456 02/04/2022 KRISHNAVENI 2917001WL048118 KRISHNAVENI 00048 BKID0008309 1380 1380 Processed 05/05/2022 020520291 KRISHNAVENI BANK OF INDIA(508505)
56 KARUR TN-17-001-010-010/781-A
(KADAMBANKURICHI) 		2917001000NRG22010420221590360 02/04/2022 KALIYAMMAL 2917001WL048115 KALIYAMMAL 00048 BKID0008309 1380 1380 Processed 05/05/2022 020520291 KALIYAMMAL HDFC BANK LTD(607152)
57 KARUR TN-17-001-010-010/821-A
(KADAMBANKURICHI) 		2917001000NRG22010420221590430 02/04/2022 MUTHUPANDI 2917001WL048117 MUTHUPANDI 00048 BKID0008309 1092 1092 Processed 05/05/2022 020520291 MUTHUPANDI INDIAN OVERSEAS BANK(508541)
58 KARUR TN-17-001-010-010/821-A
(KADAMBANKURICHI) 		2917001000NRG22010420221590429 02/04/2022 PANCHAVARNAM B 2917001WL048117 PANCHAVARNAM B 00048 BKID0008309 230 230 Processed 05/05/2022 020520291 PANCHAVARNAM B INDIAN OVERSEAS BANK(508541)
59 KARUR TN-17-001-010-010/823-A
(KADAMBANKURICHI) 		2917001000NRG22010420221590362 02/04/2022 SUBRAYAN 2917001WL048115 SUBRAYAN 00048 BKID0008309 1380 1380 Processed 05/05/2022 020520291 SUBRAYAN BANK OF INDIA(508505)
60 KARUR TN-17-001-010-010/828-A
(KADAMBANKURICHI) 		2917001000NRG22010420221590398 02/04/2022 RASAYEE 2917001WL048116 RASAYEE 00048 BKID0008309 1380 1380 Processed 05/05/2022 020520291 RASAYEE BANK OF INDIA(508505)
61 KARUR TN-17-001-010-010/834-A
(KADAMBANKURICHI) 		2917001000NRG22010420221590363 02/04/2022 VELLAIYAMMAL 2917001WL048115 VELLAIYAMMAL 00048 BKID0008309 1380 1380 Processed 05/05/2022 020520291 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
62 KARUR TN-17-001-010-010/835-A
(KADAMBANKURICHI) 		2917001000NRG22010420221590364 02/04/2022 BALASARASWATHY S 2917001WL048115 BALASARASWATHY S 00048 BKID0008309 920 920 Processed 05/05/2022 020520291 BALASARASWATHY S BANK OF INDIA(508505)
63 KARUR TN-17-001-010-010/836-A
(KADAMBANKURICHI) 		2917001000NRG22010420221590459 02/04/2022 SAARATHI 2917001WL048118 SAARATHI 00048 BKID0008309 1380 1380 Processed 05/05/2022 020520291 SAARATHI INDIAN OVERSEAS BANK(508541)
64 KARUR TN-17-001-010-010/838-A
(KADAMBANKURICHI) 		2917001000NRG22010420221590365 02/04/2022 PICHAIMUTHU 2917001WL048115 PICHAIMUTHU 00048 BKID0008309 1380 1380 Processed 05/05/2022 020520291 PICHAIMUTHU INDIAN OVERSEAS BANK(508541)
65 KARUR TN-17-001-010-010/841-A
(KADAMBANKURICHI) 		2917001000NRG22010420221590366 02/04/2022 MANIMEGALAI 2917001WL048115 MANIMEGALAI 00048 BKID0008309 1380 1380 Processed 05/05/2022 020520291 MANIMEGALAI BANK OF INDIA(508505)
66 KARUR TN-17-001-010-010/849-A
(KADAMBANKURICHI) 		2917001000NRG22010420221590460 02/04/2022 ARUKKANI A 2917001WL048118 ARUKKANI A 00048 BKID0008309 1638 1638 Processed 05/05/2022 020520291 ARUKKANI A BANK OF INDIA(508505)
67 KARUR TN-17-001-010-010/868-A
(KADAMBANKURICHI) 		2917001000NRG22010420221590399 02/04/2022 KALIYAMMAL 2917001WL048116 KALIYAMMAL 00048 BKID0008309 1380 1380 Processed 05/05/2022 020520291 KALIYAMMAL BANK OF INDIA(508505)
68 KARUR TN-17-001-010-010/869-A
(KADAMBANKURICHI) 		2917001000NRG22010420221590400 02/04/2022 LAKSHMI 2917001WL048116 LAKSHMI 00048 BKID0008309 1380 1380 Processed 05/05/2022 020520291 LAKSHMI INDIAN OVERSEAS BANK(508541)
69 KARUR TN-17-001-010-010/874-A
(KADAMBANKURICHI) 		2917001000NRG22010420221590402 02/04/2022 THANGAMMAL 2917001WL048116 THANGAMMAL 00048 BKID0008309 1380 1380 Processed 05/05/2022 020520291 THANGAMMAL BANK OF INDIA(508505)
70 KARUR TN-17-001-010-010/882-A
(KADAMBANKURICHI) 		2917001000NRG22010420221590367 02/04/2022 PAPPAYEE 2917001WL048115 PAPPAYEE 00048 BKID0008309 1380 1380 Processed 05/05/2022 020520291 PAPPAYEE BANK OF INDIA(508505)
71 KARUR TN-17-001-010-010/883-A
(KADAMBANKURICHI) 		2917001000NRG22010420221590403 02/04/2022 MARAPPAN 2917001WL048116 MARAPPAN 00048 BKID0008309 1150 1150 Processed 05/05/2022 020520291 MARAPPAN BANK OF INDIA(508505)
72 KARUR TN-17-001-010-010/898-A
(KADAMBANKURICHI) 		2917001000NRG22010420221590462 02/04/2022 MANOHARAN 2917001WL048118 MANOHARAN 00048 BKID0008309 1638 1638 Processed 05/05/2022 020520291 MANOHARAN BANK OF INDIA(508505)
73 KARUR TN-17-001-010-010/908-A
(KADAMBANKURICHI) 		2917001000NRG22010420221590463 02/04/2022 KALIAMMAL P 2917001WL048118 KALIAMMAL P 00048 BKID0008309 1380 1380 Processed 05/05/2022 020520291 KALIAMMAL P BANK OF INDIA(508505)
74 KARUR TN-17-001-010-010/911-A
(KADAMBANKURICHI) 		2917001000NRG22010420221590369 02/04/2022 PACHAIYAMMAL 2917001WL048115 PACHAIYAMMAL 00048 BKID0008309 1380 1380 Processed 05/05/2022 020520291 PACHAIYAMMAL INDIAN OVERSEAS BANK(508541)
75 KARUR TN-17-001-010-010/923-A
(KADAMBANKURICHI) 		2917001000NRG22010420221590464 02/04/2022 MUTHUSAMY 2917001WL048118 MUTHUSAMY 00048 BKID0008309 1380 1380 Processed 05/05/2022 020520291 MUTHUSAMY BANK OF INDIA(508505)
76 KARUR TN-17-001-010-010/953
(KADAMBANKURICHI) 		2917001000NRG22010420221590373 02/04/2022 POORANAM 2917001WL048115 POORANAM 00048 BKID0008309 460 460 Processed 05/05/2022 020520291 POORANAM BANK OF INDIA(508505)
77 KARUR TN-17-001-010-010/968-A
(KADAMBANKURICHI) 		2917001000NRG22010420221590465 02/04/2022 KARUPPAL 2917001WL048118 KARUPPAL 00048 BKID0008309 1380 1380 Processed 05/05/2022 020520291 KARUPPAL BANK OF INDIA(508505)
78 KARUR TN-17-001-010-011/1019-A
(KADAMBANKURICHI) 		2917001000NRG22010420221590405 02/04/2022 MANIMEGALAI 2917001WL048116 MANIMEGALAI 00048 BKID0008309 1150 1150 Processed 05/05/2022 020520291 MANIMEGALAI BANK OF INDIA(508505)
79 KARUR TN-17-001-010-013/1075-A
(KADAMBANKURICHI) 		2917001000NRG22010420221590375 02/04/2022 CHINNADURAI 2917001WL048115 CHINNADURAI 00048 BKID0008309 1380 1380 Processed 05/05/2022 020520291 CHINNADURAI INDIAN OVERSEAS BANK(508541)
80 KARUR TN-17-001-010-013/955-A
(KADAMBANKURICHI) 		2917001000NRG22010420221590469 02/04/2022 MARAPPAN 2917001WL048118 MARAPPAN 00048 BKID0008309 1380 1380 Processed 05/05/2022 020520291 MARAPPAN BANK OF INDIA(508505)
81 KARUR TN-17-001-010-013/960-A
(KADAMBANKURICHI) 		2917001000NRG22010420221590381 02/04/2022 PALANIYAMMAL 2917001WL048115 PALANIYAMMAL 00048 BKID0008309 1380 1380 Processed 05/05/2022 020520291 PALANIYAMMAL BANK OF INDIA(508505)
SubTotal 99818 99818
82 KARUR TN-17-001-008-008/559-A
(NERUR SOUTH) 		2917001000NRG22310320221587683 02/04/2022 Muthu 2917001WL048035 Muthu 00176 IDIB000K137 1410 1410 Processed 05/05/2022 020520291 Muthu INDIAN BANK(607105)
83 KARUR TN-17-001-008-008/561-A
(NERUR SOUTH) 		2917001000NRG22310320221587588 02/04/2022 Parameshwari 2917001WL048034 Parameshwari 00176 IDIB000K137 470 470 Processed 05/05/2022 020520291 Parameshwari IDFC BANK LIMITED(608117)
84 KARUR TN-17-001-008-013/1461-A
(NERUR SOUTH) 		2917001000NRG22310320221587645 02/04/2022 PALANIAMMAL 2917001WL048034 PALANIAMMAL 00176 IDIB000K137 1175 1175 Processed 05/05/2022 020520291 PALANIAMMAL INDIAN BANK(607105)
85 KARUR TN-17-001-008-013/1511-A
(NERUR SOUTH) 		2917001000NRG22310320221587649 02/04/2022 Manimegalai 2917001WL048034 Manimegalai 00176 IDIB000K137 470 470 Processed 05/05/2022 020520291 Manimegalai INDIAN BANK(607105)
SubTotal 3525 3525
86 KARUR TN-17-001-010-010/253-A
(KADAMBANKURICHI) 		2917001000NRG22010420221590420 02/04/2022 CHELLAMMAL 2917001WL048117 CHELLAMMAL 00177 IOBA0002462 1380 1380 Processed 05/05/2022 020520291 CHELLAMMAL INDIAN OVERSEAS BANK(508541)
87 KARUR TN-17-001-010-010/919-A
(KADAMBANKURICHI) 		2917001000NRG22010420221590370 02/04/2022 SAROJA 2917001WL048115 SAROJA 00177 IOBA0002462 1380 1380 Processed 05/05/2022 020520291 SAROJA INDIAN OVERSEAS BANK(508541)
88 KARUR TN-17-001-010-011/1033-A
(KADAMBANKURICHI) 		2917001000NRG22010420221590406 02/04/2022 GOWRI 2917001WL048116 GOWRI 00177 IOBA0002462 690 690 Processed 05/05/2022 020520291 GOWRI INDIAN OVERSEAS BANK(508541)
SubTotal 3450 3450
89 KARUR TN-17-001-008-008/157-A
(NERUR SOUTH) 		2917001000NRG22310320221587512 02/04/2022 SATHASIVAM 2917001WL048033 SATHASIVAM 00177 IOBA0003070 1175 1175 Processed 05/05/2022 020520291 SATHASIVAM INDIAN OVERSEAS BANK(508541)
90 KARUR TN-17-001-008-013/1458-A
(NERUR SOUTH) 		2917001000NRG22310320221587644 02/04/2022 RAJAMAAL 2917001WL048034 RAJAMAAL 00177 IOBA0003070 705 705 Processed 05/05/2022 020520291 RAJAMAAL INDIAN OVERSEAS BANK(508541)
91 KARUR TN-17-001-008-014/1528-A
(NERUR SOUTH) 		2917001000NRG22310320221587701 02/04/2022 SAGAYARANI 2917001WL048035 SAGAYARANI 00177 IOBA0003070 1410 1410 Processed 05/05/2022 020520291 SAGAYARANI PALLAVAN GRAMA BANK(607052)
92 KARUR TN-17-001-009-009/1028-A
(NERUR NORTH) 		2917001000NRG22310320221587385 02/04/2022 TAMILMANI 2917001WL048030 TAMILMANI 00177 IOBA0003070 1410 1410 Processed 05/05/2022 020520291 TAMILMANI INDIAN OVERSEAS BANK(508541)
93 KARUR TN-17-001-009-009/47-A
(NERUR NORTH) 		2917001000NRG22310320221587401 02/04/2022 ANANDHAJOTHI 2917001WL048030 ANANDHAJOTHI 00177 IOBA0003070 940 940 Processed 05/05/2022 020520291 ANANDHAJOTHI INDIAN OVERSEAS BANK(508541)
94 KARUR TN-17-001-009-009/811-A
(NERUR NORTH) 		2917001000NRG22310320221587465 02/04/2022 Susila 2917001WL048031 Susila 00177 IOBA0003070 705 705 Processed 05/05/2022 020520291 Susila INDIAN OVERSEAS BANK(508541)
95 KARUR TN-17-001-009-009/874-A
(NERUR NORTH) 		2917001000NRG22310320221587428 02/04/2022 PUSHPAVALLI 2917001WL048030 PUSHPAVALLI 00177 IOBA0003070 1410 1410 Processed 05/05/2022 020520291 PUSHPAVALLI INDIAN OVERSEAS BANK(508541)
96 KARUR TN-17-001-011-007/2009-A
(SOMUR) 		2917001000NRG22310320221588073 02/04/2022 SELVI 2917001WL048044 SELVI 00177 IOBA0003070 1175 1175 Processed 05/05/2022 020520291 SELVI STATE BANK OF INDIA(508548)
97 KARUR TN-17-001-011-011/2013-A
(SOMUR) 		2917001000NRG22310320221587959 02/04/2022 MAHAMANI 2917001WL048040 MAHAMANI 00177 IOBA0003070 1410 1410 Processed 05/05/2022 020520291 MAHAMANI INDIAN OVERSEAS BANK(508541)
98 KARUR TN-17-001-011-011/737-A
(SOMUR) 		2917001000NRG22310320221588087 02/04/2022 RAMANADEEPA 2917001WL048044 RAMANADEEPA 00177 IOBA0003070 1175 1175 Processed 05/05/2022 020520291 RAMANADEEPA PALLAVAN GRAMA BANK(607052)
SubTotal 11515 11515
99 KARUR TN-17-001-010-010/663-a
(KADAMBANKURICHI) 		2917001000NRG22010420221590449 02/04/2022 KALIYAMMAL 2917001WL048118 KALIYAMMAL 00177 IOBA0003411 1380 1380 Processed 05/05/2022 020520291 KALIYAMMAL BANK OF INDIA(508505)
100 KARUR TN-17-001-010-011/1064-A
(KADAMBANKURICHI) 		2917001000NRG22010420221590407 02/04/2022 THEIVANAI 2917001WL048116 THEIVANAI 00177 IOBA0003411 1380 1380 Processed 05/05/2022 020520291 THEIVANAI INDIAN OVERSEAS BANK(508541)
SubTotal 2760 2760
101 KARUR TN-17-001-010-010/350-A
(KADAMBANKURICHI) 		2917001000NRG22010420221590435 02/04/2022 ARULMANI 2917001WL048118 ARULMANI 00415 SBIN0000856 690 690 Processed 05/05/2022 020520291 ARULMANI STATE BANK OF INDIA(508548)
SubTotal 690 690
102 KARUR TN-17-001-008-001/1414-A
(NERUR SOUTH) 		2917001000NRG22310320221587535 02/04/2022 PAPPATHI 2917001WL048034 PAPPATHI 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 PAPPATHI STATE BANK OF INDIA(508548)
103 KARUR TN-17-001-008-008/1-A
(NERUR SOUTH) 		2917001000NRG22310320221587539 02/04/2022 MANIMEGALAI 2917001WL048034 MANIMEGALAI 00415 SBIN0002285 235 235 Processed 05/05/2022 020520291 MANIMEGALAI STATE BANK OF INDIA(508548)
104 KARUR TN-17-001-008-008/10-A
(NERUR SOUTH) 		2917001000NRG22310320221587540 02/04/2022 Ramathash 2917001WL048034 Ramathash 00415 SBIN0002285 1638 1638 Processed 05/05/2022 020520291 Ramathash INDIAN OVERSEAS BANK(508541)
105 KARUR TN-17-001-008-008/1004-A
(NERUR SOUTH) 		2917001000NRG22010420221599974 02/04/2022 VADIVAMBAL 2917001WL048346 VADIVAMBAL 00415 SBIN0002285 1175 1175 Processed 05/05/2022 020520291 VADIVAMBAL STATE BANK OF INDIA(508548)
106 KARUR TN-17-001-008-008/1009-A
(NERUR SOUTH) 		2917001000NRG22310320221587498 02/04/2022 PARVATHI 2917001WL048033 PARVATHI 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 PARVATHI STATE BANK OF INDIA(508548)
107 KARUR TN-17-001-008-008/1011-A
(NERUR SOUTH) 		2917001000NRG22010420221599975 02/04/2022 VALARMATHI 2917001WL048346 VALARMATHI 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 VALARMATHI STATE BANK OF INDIA(508548)
108 KARUR TN-17-001-008-008/102-A
(NERUR SOUTH) 		2917001000NRG22310320221587542 02/04/2022 RENUGA 2917001WL048034 RENUGA 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 RENUGA STATE BANK OF INDIA(508548)
109 KARUR TN-17-001-008-008/1020-A
(NERUR SOUTH) 		2917001000NRG22310320221587499 02/04/2022 V.VELLAIAMMAL 2917001WL048033 V.VELLAIAMMAL 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 V.VELLAIAMMAL STATE BANK OF INDIA(508548)
110 KARUR TN-17-001-008-008/1036-A
(NERUR SOUTH) 		2917001000NRG22010420221599976 02/04/2022 NEELAVENI 2917001WL048346 NEELAVENI 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 NEELAVENI INDIAN OVERSEAS BANK(508541)
111 KARUR TN-17-001-008-008/1050-A
(NERUR SOUTH) 		2917001000NRG22310320221587675 02/04/2022 Shobana 2917001WL048035 Shobana 00415 SBIN0002285 1175 1175 Processed 05/05/2022 020520291 Shobana PALLAVAN GRAMA BANK(607052)
112 KARUR TN-17-001-008-008/1058-A
(NERUR SOUTH) 		2917001000NRG22310320221587543 02/04/2022 CHINNAPONNU 2917001WL048034 CHINNAPONNU 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 CHINNAPONNU STATE BANK OF INDIA(508548)
113 KARUR TN-17-001-008-008/1104-A
(NERUR SOUTH) 		2917001000NRG22310320221587501 02/04/2022 R.PALANIAMMAL 2917001WL048033 R.PALANIAMMAL 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 R.PALANIAMMAL STATE BANK OF INDIA(508548)
114 KARUR TN-17-001-008-008/112-A
(NERUR SOUTH) 		2917001000NRG22310320221587676 02/04/2022 SHEELA DAISY RANI 2917001WL048035 SHEELA DAISY RANI 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 SHEELA DAISY RANI INDIAN OVERSEAS BANK(508541)
115 KARUR TN-17-001-008-008/1120-A
(NERUR SOUTH) 		2917001000NRG22310320221587545 02/04/2022 Santhanammal 2917001WL048034 Santhanammal 00415 SBIN0002285 705 705 Processed 05/05/2022 020520291 Santhanammal STATE BANK OF INDIA(508548)
116 KARUR TN-17-001-008-008/1127-A
(NERUR SOUTH) 		2917001000NRG22310320221587546 02/04/2022 BAKKIYAM 2917001WL048034 BAKKIYAM 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 BAKKIYAM STATE BANK OF INDIA(508548)
117 KARUR TN-17-001-008-008/1131-A
(NERUR SOUTH) 		2917001000NRG22310320221587547 02/04/2022 SEERANGAYEE 2917001WL048034 SEERANGAYEE 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 SEERANGAYEE STATE BANK OF INDIA(508548)
118 KARUR TN-17-001-008-008/1158-A
(NERUR SOUTH) 		2917001000NRG22310320221587503 02/04/2022 SIVAGAMI.K 2917001WL048033 SIVAGAMI.K 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 SIVAGAMI.K INDIAN OVERSEAS BANK(508541)
119 KARUR TN-17-001-008-008/1162-A
(NERUR SOUTH) 		2917001000NRG22310320221587677 02/04/2022 SHANTHI 2917001WL048035 SHANTHI 00415 SBIN0002285 940 940 Processed 05/05/2022 020520291 SHANTHI INDIAN OVERSEAS BANK(508541)
120 KARUR TN-17-001-008-008/1164-A
(NERUR SOUTH) 		2917001000NRG22310320221587504 02/04/2022 M.PAVUN 2917001WL048033 M.PAVUN 00415 SBIN0002285 1175 1175 Processed 05/05/2022 020520291 M.PAVUN INDIAN OVERSEAS BANK(508541)
121 KARUR TN-17-001-008-008/1176-A
(NERUR SOUTH) 		2917001000NRG22310320221587678 02/04/2022 PUVANASWARI 2917001WL048035 PUVANASWARI 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 PUVANASWARI STATE BANK OF INDIA(508548)
122 KARUR TN-17-001-008-008/1185-A
(NERUR SOUTH) 		2917001000NRG22310320221587505 02/04/2022 RUKKUMANI 2917001WL048033 RUKKUMANI 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 RUKKUMANI STATE BANK OF INDIA(508548)
123 KARUR TN-17-001-008-008/1187-A
(NERUR SOUTH) 		2917001000NRG22310320221587548 02/04/2022 Elavarasi 2917001WL048034 Elavarasi 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 Elavarasi STATE BANK OF INDIA(508548)
124 KARUR TN-17-001-008-008/1189-A
(NERUR SOUTH) 		2917001000NRG22310320221587506 02/04/2022 Thilagam 2917001WL048033 Thilagam 00415 SBIN0002285 940 940 Processed 05/05/2022 020520291 Thilagam STATE BANK OF INDIA(508548)
125 KARUR TN-17-001-008-008/1198-A
(NERUR SOUTH) 		2917001000NRG22310320221587549 02/04/2022 Poongothai 2917001WL048034 Poongothai 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 Poongothai STATE BANK OF INDIA(508548)
126 KARUR TN-17-001-008-008/12-A
(NERUR SOUTH) 		2917001000NRG22310320221587550 02/04/2022 Pappayee 2917001WL048034 Pappayee 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 Pappayee STATE BANK OF INDIA(508548)
127 KARUR TN-17-001-008-008/1214-A
(NERUR SOUTH) 		2917001000NRG22010420221599977 02/04/2022 KUPPAYEE 2917001WL048346 KUPPAYEE 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 KUPPAYEE STATE BANK OF INDIA(508548)
128 KARUR TN-17-001-008-008/1223-A
(NERUR SOUTH) 		2917001000NRG22310320221587551 02/04/2022 THARMALINGAM 2917001WL048034 THARMALINGAM 00415 SBIN0002285 1638 1638 Processed 05/05/2022 020520291 THARMALINGAM STATE BANK OF INDIA(508548)
129 KARUR TN-17-001-008-008/1225-A
(NERUR SOUTH) 		2917001000NRG22310320221587552 02/04/2022 Chandra 2917001WL048034 Chandra 00415 SBIN0002285 1638 1638 Processed 05/05/2022 020520291 Chandra INDIAN OVERSEAS BANK(508541)
130 KARUR TN-17-001-008-008/1226-A
(NERUR SOUTH) 		2917001000NRG22310320221587553 02/04/2022 MUTHURANANTHAM 2917001WL048034 MUTHURANANTHAM 00415 SBIN0002285 1365 1365 Processed 05/05/2022 020520291 MUTHURANANTHAM STATE BANK OF INDIA(508548)
131 KARUR TN-17-001-008-008/1231-A
(NERUR SOUTH) 		2917001000NRG22310320221587679 02/04/2022 PANCHAVARNAM 2917001WL048035 PANCHAVARNAM 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 PANCHAVARNAM STATE BANK OF INDIA(508548)
132 KARUR TN-17-001-008-008/1233-A
(NERUR SOUTH) 		2917001000NRG22310320221587554 02/04/2022 Angammal 2917001WL048034 Angammal 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 Angammal STATE BANK OF INDIA(508548)
133 KARUR TN-17-001-008-008/1236-A
(NERUR SOUTH) 		2917001000NRG22310320221587555 02/04/2022 Dhanalakshmi 2917001WL048034 Dhanalakshmi 00415 SBIN0002285 1175 1175 Processed 05/05/2022 020520291 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
134 KARUR TN-17-001-008-008/1242-A
(NERUR SOUTH) 		2917001000NRG22310320221587557 02/04/2022 Lakshmi 2917001WL048034 Lakshmi 00415 SBIN0002285 1175 1175 Processed 05/05/2022 020520291 Lakshmi STATE BANK OF INDIA(508548)
135 KARUR TN-17-001-008-008/144-A
(NERUR SOUTH) 		2917001000NRG22310320221587509 02/04/2022 PORKKODI 2917001WL048033 PORKKODI 00415 SBIN0002285 705 705 Processed 05/05/2022 020520291 PORKKODI STATE BANK OF INDIA(508548)
136 KARUR TN-17-001-008-008/146-A
(NERUR SOUTH) 		2917001000NRG22010420221599978 02/04/2022 MALLIKA.N 2917001WL048346 MALLIKA.N 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 MALLIKA.N INDIAN OVERSEAS BANK(508541)
137 KARUR TN-17-001-008-008/151-A
(NERUR SOUTH) 		2917001000NRG22310320221587510 02/04/2022 T.LAKSHMI 2917001WL048033 T.LAKSHMI 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 T.LAKSHMI STATE BANK OF INDIA(508548)
138 KARUR TN-17-001-008-008/152-A
(NERUR SOUTH) 		2917001000NRG22310320221587511 02/04/2022 M.SHANMUGAM 2917001WL048033 M.SHANMUGAM 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 M.SHANMUGAM INDIAN OVERSEAS BANK(508541)
139 KARUR TN-17-001-008-008/153-A
(NERUR SOUTH) 		2917001000NRG22010420221599979 02/04/2022 SAKTHIVEL 2917001WL048346 SAKTHIVEL 00415 SBIN0002285 705 705 Processed 05/05/2022 020520291 SAKTHIVEL STATE BANK OF INDIA(508548)
140 KARUR TN-17-001-008-008/154-A
(NERUR SOUTH) 		2917001000NRG22010420221599980 02/04/2022 GOMATHI 2917001WL048346 GOMATHI 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 GOMATHI STATE BANK OF INDIA(508548)
141 KARUR TN-17-001-008-008/155-A
(NERUR SOUTH) 		2917001000NRG22010420221599981 02/04/2022 SAVITHIRI 2917001WL048346 SAVITHIRI 00415 SBIN0002285 470 470 Processed 05/05/2022 020520291 SAVITHIRI INDIAN OVERSEAS BANK(508541)
142 KARUR TN-17-001-008-008/162-A
(NERUR SOUTH) 		2917001000NRG22010420221599983 02/04/2022 S.JEEVA 2917001WL048346 S.JEEVA 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 S.JEEVA STATE BANK OF INDIA(508548)
143 KARUR TN-17-001-008-008/163-A
(NERUR SOUTH) 		2917001000NRG22010420221599985 02/04/2022 magalakshmi 2917001WL048346 magalakshmi 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 magalakshmi INDIAN OVERSEAS BANK(508541)
144 KARUR TN-17-001-008-008/166-A
(NERUR SOUTH) 		2917001000NRG22010420221599986 02/04/2022 D.LAKSHMI 2917001WL048346 D.LAKSHMI 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 D.LAKSHMI STATE BANK OF INDIA(508548)
145 KARUR TN-17-001-008-008/167-A
(NERUR SOUTH) 		2917001000NRG22010420221599987 02/04/2022 PARIMALA 2917001WL048346 PARIMALA 00415 SBIN0002285 940 940 Processed 05/05/2022 020520291 PARIMALA STATE BANK OF INDIA(508548)
146 KARUR TN-17-001-008-008/169-A
(NERUR SOUTH) 		2917001000NRG22310320221587513 02/04/2022 C.THIRUGNANASAMBANDHAM 2917001WL048033 C.THIRUGNANASAMBANDHAM 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 C.THIRUGNANASAMBANDHAM STATE BANK OF INDIA(508548)
147 KARUR TN-17-001-008-008/171-A
(NERUR SOUTH) 		2917001000NRG22010420221599989 02/04/2022 Sarasu 2917001WL048346 Sarasu 00415 SBIN0002285 940 940 Processed 05/05/2022 020520291 Sarasu STATE BANK OF INDIA(508548)
148 KARUR TN-17-001-008-008/173-A
(NERUR SOUTH) 		2917001000NRG22010420221599990 02/04/2022 V.JAYANTHI 2917001WL048346 V.JAYANTHI 00415 SBIN0002285 705 705 Processed 05/05/2022 020520291 V.JAYANTHI STATE BANK OF INDIA(508548)
149 KARUR TN-17-001-008-008/179-A
(NERUR SOUTH) 		2917001000NRG22010420221599993 02/04/2022 Pushpa 2917001WL048346 Pushpa 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 Pushpa INDIAN OVERSEAS BANK(508541)
150 KARUR TN-17-001-008-008/18-A
(NERUR SOUTH) 		2917001000NRG22310320221587680 02/04/2022 malliga 2917001WL048035 malliga 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 malliga STATE BANK OF INDIA(508548)
151 KARUR TN-17-001-008-008/182-A
(NERUR SOUTH) 		2917001000NRG22010420221599996 02/04/2022 K.PADMAVATHI 2917001WL048346 K.PADMAVATHI 00415 SBIN0002285 1175 1175 Processed 05/05/2022 020520291 K.PADMAVATHI STATE BANK OF INDIA(508548)
152 KARUR TN-17-001-008-008/184-A
(NERUR SOUTH) 		2917001000NRG22010420221599997 02/04/2022 VASUKI.S 2917001WL048346 VASUKI.S 00415 SBIN0002285 705 705 Processed 05/05/2022 020520291 VASUKI.S INDIAN OVERSEAS BANK(508541)
153 KARUR TN-17-001-008-008/185-A
(NERUR SOUTH) 		2917001000NRG22010420221599998 02/04/2022 M.RUKKUMANI 2917001WL048346 M.RUKKUMANI 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 M.RUKKUMANI STATE BANK OF INDIA(508548)
154 KARUR TN-17-001-008-008/186-A
(NERUR SOUTH) 		2917001000NRG22010420221599999 02/04/2022 RAMAN 2917001WL048346 RAMAN 00415 SBIN0002285 470 470 Processed 05/05/2022 020520291 RAMAN STATE BANK OF INDIA(508548)
155 KARUR TN-17-001-008-008/19-A
(NERUR SOUTH) 		2917001000NRG22310320221587558 02/04/2022 POONNUSAMY 2917001WL048034 POONNUSAMY 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 POONNUSAMY INDIAN OVERSEAS BANK(508541)
156 KARUR TN-17-001-008-008/193-A
(NERUR SOUTH) 		2917001000NRG22010420221600001 02/04/2022 LAKSHMI 2917001WL048346 LAKSHMI 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 LAKSHMI STATE BANK OF INDIA(508548)
157 KARUR TN-17-001-008-008/194-A
(NERUR SOUTH) 		2917001000NRG22310320221587516 02/04/2022 Gunasekaran 2917001WL048033 Gunasekaran 00415 SBIN0002285 940 940 Processed 05/05/2022 020520291 Gunasekaran STATE BANK OF INDIA(508548)
158 KARUR TN-17-001-008-008/2-A
(NERUR SOUTH) 		2917001000NRG22310320221587681 02/04/2022 Kannammal 2917001WL048035 Kannammal 00415 SBIN0002285 1175 1175 Processed 05/05/2022 020520291 Kannammal PALLAVAN GRAMA BANK(607052)
159 KARUR TN-17-001-008-008/204-A
(NERUR SOUTH) 		2917001000NRG22010420221600003 02/04/2022 MANIMEGALAI 2917001WL048346 MANIMEGALAI 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 MANIMEGALAI INDIA POST PAYMENTS BANK LIMITED(508528)
160 KARUR TN-17-001-008-008/206-A
(NERUR SOUTH) 		2917001000NRG22010420221600004 02/04/2022 SULOKCHANA 2917001WL048346 SULOKCHANA 00415 SBIN0002285 470 470 Processed 05/05/2022 020520291 SULOKCHANA STATE BANK OF INDIA(508548)
161 KARUR TN-17-001-008-008/210-A
(NERUR SOUTH) 		2917001000NRG22010420221600005 02/04/2022 Susila 2917001WL048346 Susila 00415 SBIN0002285 1175 1175 Processed 05/05/2022 020520291 Susila STATE BANK OF INDIA(508548)
162 KARUR TN-17-001-008-008/225-A
(NERUR SOUTH) 		2917001000NRG22010420221600006 02/04/2022 LAKSHMI 2917001WL048346 LAKSHMI 00415 SBIN0002285 470 470 Processed 05/05/2022 020520291 LAKSHMI STATE BANK OF INDIA(508548)
163 KARUR TN-17-001-008-008/230-A
(NERUR SOUTH) 		2917001000NRG22010420221600007 02/04/2022 SAROJA 2917001WL048346 SAROJA 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 SAROJA STATE BANK OF INDIA(508548)
164 KARUR TN-17-001-008-008/232-A
(NERUR SOUTH) 		2917001000NRG22010420221600008 02/04/2022 KAMALAM 2917001WL048346 KAMALAM 00415 SBIN0002285 1175 1175 Processed 05/05/2022 020520291 KAMALAM STATE BANK OF INDIA(508548)
165 KARUR TN-17-001-008-008/234-A
(NERUR SOUTH) 		2917001000NRG22010420221600010 02/04/2022 SARASWATHI 2917001WL048346 SARASWATHI 00415 SBIN0002285 705 705 Processed 05/05/2022 020520291 SARASWATHI INDIAN OVERSEAS BANK(508541)
166 KARUR TN-17-001-008-008/234-A
(NERUR SOUTH) 		2917001000NRG22010420221600009 02/04/2022 SERANGAN S. S 2917001WL048346 SERANGAN S. S 00415 SBIN0002285 705 705 Processed 05/05/2022 020520291 SERANGAN S. S STATE BANK OF INDIA(508548)
167 KARUR TN-17-001-008-008/238-A
(NERUR SOUTH) 		2917001000NRG22010420221600012 02/04/2022 Renuga 2917001WL048346 Renuga 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 Renuga CANARA BANK(508532)
168 KARUR TN-17-001-008-008/242-A
(NERUR SOUTH) 		2917001000NRG22010420221600013 02/04/2022 N.THAMARAISELVI 2917001WL048346 N.THAMARAISELVI 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 N.THAMARAISELVI STATE BANK OF INDIA(508548)
169 KARUR TN-17-001-008-008/243-A
(NERUR SOUTH) 		2917001000NRG22010420221600014 02/04/2022 A.VALARMATHY 2917001WL048346 A.VALARMATHY 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 A.VALARMATHY INDIAN OVERSEAS BANK(508541)
170 KARUR TN-17-001-008-008/244-A
(NERUR SOUTH) 		2917001000NRG22010420221600015 02/04/2022 PALANIYAMMAL 2917001WL048346 PALANIYAMMAL 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 PALANIYAMMAL BANK OF BARODA(606985)
171 KARUR TN-17-001-008-008/246-A
(NERUR SOUTH) 		2917001000NRG22010420221600016 02/04/2022 A.SELVI 2917001WL048346 A.SELVI 00415 SBIN0002285 940 940 Processed 05/05/2022 020520291 A.SELVI STATE BANK OF INDIA(508548)
172 KARUR TN-17-001-008-008/248-A
(NERUR SOUTH) 		2917001000NRG22010420221600017 02/04/2022 S.RASATHI 2917001WL048346 S.RASATHI 00415 SBIN0002285 705 705 Processed 05/05/2022 020520291 S.RASATHI INDIA POST PAYMENTS BANK LIMITED(508528)
173 KARUR TN-17-001-008-008/249-A
(NERUR SOUTH) 		2917001000NRG22010420221600018 02/04/2022 LAKSHMANAN 2917001WL048346 LAKSHMANAN 00415 SBIN0002285 940 940 Processed 05/05/2022 020520291 LAKSHMANAN STATE BANK OF INDIA(508548)
174 KARUR TN-17-001-008-008/251-A
(NERUR SOUTH) 		2917001000NRG22010420221600019 02/04/2022 Mani 2917001WL048346 Mani 00415 SBIN0002285 940 940 Processed 05/05/2022 020520291 Mani STATE BANK OF INDIA(508548)
175 KARUR TN-17-001-008-008/254-A
(NERUR SOUTH) 		2917001000NRG22010420221600020 02/04/2022 CHITHRA 2917001WL048346 CHITHRA 00415 SBIN0002285 235 235 Processed 05/05/2022 020520291 CHITHRA STATE BANK OF INDIA(508548)
176 KARUR TN-17-001-008-008/255-A
(NERUR SOUTH) 		2917001000NRG22010420221600021 02/04/2022 K.TAMILARASI 2917001WL048346 K.TAMILARASI 00415 SBIN0002285 1175 1175 Processed 05/05/2022 020520291 K.TAMILARASI STATE BANK OF INDIA(508548)
177 KARUR TN-17-001-008-008/256-A
(NERUR SOUTH) 		2917001000NRG22010420221600022 02/04/2022 M.PARAMESVARI 2917001WL048346 M.PARAMESVARI 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 M.PARAMESVARI STATE BANK OF INDIA(508548)
178 KARUR TN-17-001-008-008/257-A
(NERUR SOUTH) 		2917001000NRG22010420221600023 02/04/2022 V.CHINNAMMAL 2917001WL048346 V.CHINNAMMAL 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 V.CHINNAMMAL INDIAN OVERSEAS BANK(508541)
179 KARUR TN-17-001-008-008/265-A
(NERUR SOUTH) 		2917001000NRG22310320221587559 02/04/2022 Selvi 2917001WL048034 Selvi 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 Selvi STATE BANK OF INDIA(508548)
180 KARUR TN-17-001-008-008/266-A
(NERUR SOUTH) 		2917001000NRG22310320221587560 02/04/2022 Boomadevi 2917001WL048034 Boomadevi 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 Boomadevi STATE BANK OF INDIA(508548)
181 KARUR TN-17-001-008-008/28-A
(NERUR SOUTH) 		2917001000NRG22310320221587562 02/04/2022 Chinnapillai 2917001WL048034 Chinnapillai 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 Chinnapillai INDIAN OVERSEAS BANK(508541)
182 KARUR TN-17-001-008-008/282-A
(NERUR SOUTH) 		2917001000NRG22310320221587563 02/04/2022 VALARMATHI 2917001WL048034 VALARMATHI 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 VALARMATHI STATE BANK OF INDIA(508548)
183 KARUR TN-17-001-008-008/29-A
(NERUR SOUTH) 		2917001000NRG22310320221587564 02/04/2022 Lakshmi 2917001WL048034 Lakshmi 00415 SBIN0002285 1175 1175 Processed 05/05/2022 020520291 Lakshmi STATE BANK OF INDIA(508548)
184 KARUR TN-17-001-008-008/30-A
(NERUR SOUTH) 		2917001000NRG22310320221587565 02/04/2022 Sarasu 2917001WL048034 Sarasu 00415 SBIN0002285 705 705 Processed 05/05/2022 020520291 Sarasu INDIAN OVERSEAS BANK(508541)
185 KARUR TN-17-001-008-008/32-A
(NERUR SOUTH) 		2917001000NRG22310320221587566 02/04/2022 PALANIAMMAL 2917001WL048034 PALANIAMMAL 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 PALANIAMMAL INDIAN BANK(607105)
186 KARUR TN-17-001-008-008/33-A
(NERUR SOUTH) 		2917001000NRG22310320221587567 02/04/2022 NATARAJ 2917001WL048034 NATARAJ 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 NATARAJ STATE BANK OF INDIA(508548)
187 KARUR TN-17-001-008-008/339-A
(NERUR SOUTH) 		2917001000NRG22010420221600024 02/04/2022 KAMATCHI 2917001WL048346 KAMATCHI 00415 SBIN0002285 940 940 Processed 05/05/2022 020520291 KAMATCHI STATE BANK OF INDIA(508548)
188 KARUR TN-17-001-008-008/35-A
(NERUR SOUTH) 		2917001000NRG22310320221587568 02/04/2022 TAMILSELVI 2917001WL048034 TAMILSELVI 00415 SBIN0002285 470 470 Processed 05/05/2022 020520291 TAMILSELVI STATE BANK OF INDIA(508548)
189 KARUR TN-17-001-008-008/36-A
(NERUR SOUTH) 		2917001000NRG22310320221587569 02/04/2022 KAVITHA 2917001WL048034 KAVITHA 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 KAVITHA STATE BANK OF INDIA(508548)
190 KARUR TN-17-001-008-008/38-A
(NERUR SOUTH) 		2917001000NRG22310320221587570 02/04/2022 Vijayalakshmi 2917001WL048034 Vijayalakshmi 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 Vijayalakshmi STATE BANK OF INDIA(508548)
191 KARUR TN-17-001-008-008/4-A
(NERUR SOUTH) 		2917001000NRG22310320221587571 02/04/2022 JANAKI 2917001WL048034 JANAKI 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 JANAKI INDIAN OVERSEAS BANK(508541)
192 KARUR TN-17-001-008-008/40-A
(NERUR SOUTH) 		2917001000NRG22310320221587572 02/04/2022 ARUMUGAM 2917001WL048034 ARUMUGAM 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 ARUMUGAM INDIAN OVERSEAS BANK(508541)
193 KARUR TN-17-001-008-008/41-A
(NERUR SOUTH) 		2917001000NRG22310320221587573 02/04/2022 Ilanjeyam 2917001WL048034 Ilanjeyam 00415 SBIN0002285 705 705 Processed 05/05/2022 020520291 Ilanjeyam STATE BANK OF INDIA(508548)
194 KARUR TN-17-001-008-008/427-A
(NERUR SOUTH) 		2917001000NRG22310320221587574 02/04/2022 AMMASI 2917001WL048034 AMMASI 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 AMMASI INDIAN OVERSEAS BANK(508541)
195 KARUR TN-17-001-008-008/429-A
(NERUR SOUTH) 		2917001000NRG22310320221587575 02/04/2022 Uma 2917001WL048034 Uma 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 Uma INDIAN OVERSEAS BANK(508541)
196 KARUR TN-17-001-008-008/434-A
(NERUR SOUTH) 		2917001000NRG22310320221587576 02/04/2022 LAKSHMI 2917001WL048034 LAKSHMI 00415 SBIN0002285 235 235 Processed 05/05/2022 020520291 LAKSHMI STATE BANK OF INDIA(508548)
197 KARUR TN-17-001-008-008/47-A
(NERUR SOUTH) 		2917001000NRG22310320221587577 02/04/2022 POONKODI 2917001WL048034 POONKODI 00415 SBIN0002285 705 705 Processed 05/05/2022 020520291 POONKODI STATE BANK OF INDIA(508548)
198 KARUR TN-17-001-008-008/474-A
(NERUR SOUTH) 		2917001000NRG22310320221587578 02/04/2022 SAVITHIRI 2917001WL048034 SAVITHIRI 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 SAVITHIRI STATE BANK OF INDIA(508548)
199 KARUR TN-17-001-008-008/475-A
(NERUR SOUTH) 		2917001000NRG22310320221587579 02/04/2022 SARAVANAN 2917001WL048034 SARAVANAN 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 SARAVANAN STATE BANK OF INDIA(508548)
200 KARUR TN-17-001-008-008/478-A
(NERUR SOUTH) 		2917001000NRG22310320221587580 02/04/2022 SARASU 2917001WL048034 SARASU 00415 SBIN0002285 1175 1175 Processed 05/05/2022 020520291 SARASU STATE BANK OF INDIA(508548)
201 KARUR TN-17-001-008-008/48-A
(NERUR SOUTH) 		2917001000NRG22310320221587581 02/04/2022 THULASI 2917001WL048034 THULASI 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 THULASI STATE BANK OF INDIA(508548)
202 KARUR TN-17-001-008-008/481-A
(NERUR SOUTH) 		2917001000NRG22310320221587582 02/04/2022 SEERANGAYEE 2917001WL048034 SEERANGAYEE 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 SEERANGAYEE INDIAN OVERSEAS BANK(508541)
203 KARUR TN-17-001-008-008/486-A
(NERUR SOUTH) 		2917001000NRG22310320221587583 02/04/2022 Manoharan 2917001WL048034 Manoharan 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 Manoharan STATE BANK OF INDIA(508548)
204 KARUR TN-17-001-008-008/553-A
(NERUR SOUTH) 		2917001000NRG22310320221587587 02/04/2022 PALANIYAPPAN 2917001WL048034 PALANIYAPPAN 00415 SBIN0002285 1638 1638 Processed 05/05/2022 020520291 PALANIYAPPAN STATE BANK OF INDIA(508548)
205 KARUR TN-17-001-008-008/573-A
(NERUR SOUTH) 		2917001000NRG22310320221587589 02/04/2022 Bhakiyam 2917001WL048034 Bhakiyam 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 Bhakiyam STATE BANK OF INDIA(508548)
206 KARUR TN-17-001-008-008/580-A
(NERUR SOUTH) 		2917001000NRG22310320221587590 02/04/2022 Sampoornam 2917001WL048034 Sampoornam 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 Sampoornam STATE BANK OF INDIA(508548)
207 KARUR TN-17-001-008-008/581-A
(NERUR SOUTH) 		2917001000NRG22010420221600025 02/04/2022 DHAVASIGAMANI 2917001WL048346 DHAVASIGAMANI 00415 SBIN0002285 1175 1175 Processed 05/05/2022 020520291 DHAVASIGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
208 KARUR TN-17-001-008-008/59-A
(NERUR SOUTH) 		2917001000NRG22310320221587591 02/04/2022 MATHIYALAGAN 2917001WL048034 MATHIYALAGAN 00415 SBIN0002285 1638 1638 Processed 05/05/2022 020520291 MATHIYALAGAN STATE BANK OF INDIA(508548)
209 KARUR TN-17-001-008-008/594-A
(NERUR SOUTH) 		2917001000NRG22010420221600026 02/04/2022 BALAMANI 2917001WL048346 BALAMANI 00415 SBIN0002285 1175 1175 Processed 05/05/2022 020520291 BALAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
210 KARUR TN-17-001-008-008/596-A
(NERUR SOUTH) 		2917001000NRG22010420221600027 02/04/2022 SELLAMMAL 2917001WL048346 SELLAMMAL 00415 SBIN0002285 235 235 Processed 05/05/2022 020520291 SELLAMMAL INDIAN OVERSEAS BANK(508541)
211 KARUR TN-17-001-008-008/61-A
(NERUR SOUTH) 		2917001000NRG22310320221587592 02/04/2022 Rajamani 2917001WL048034 Rajamani 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 Rajamani STATE BANK OF INDIA(508548)
212 KARUR TN-17-001-008-008/62-A
(NERUR SOUTH) 		2917001000NRG22310320221587686 02/04/2022 Shanmugapriya 2917001WL048035 Shanmugapriya 00415 SBIN0002285 940 940 Processed 05/05/2022 020520291 Shanmugapriya CANARA BANK(508532)
213 KARUR TN-17-001-008-008/64-A
(NERUR SOUTH) 		2917001000NRG22310320221587593 02/04/2022 Arivalagan 2917001WL048034 Arivalagan 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 Arivalagan INDIAN BANK(607105)
214 KARUR TN-17-001-008-008/65-A
(NERUR SOUTH) 		2917001000NRG22310320221587595 02/04/2022 Lakshmi 2917001WL048034 Lakshmi 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 Lakshmi STATE BANK OF INDIA(508548)
215 KARUR TN-17-001-008-008/655-A
(NERUR SOUTH) 		2917001000NRG22310320221587596 02/04/2022 JAYALAKSHMI 2917001WL048034 JAYALAKSHMI 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 JAYALAKSHMI STATE BANK OF INDIA(508548)
216 KARUR TN-17-001-008-008/663-A
(NERUR SOUTH) 		2917001000NRG22310320221587688 02/04/2022 POORNIMA 2917001WL048035 POORNIMA 00415 SBIN0002285 705 705 Processed 05/05/2022 020520291 POORNIMA CANARA BANK(508532)
217 KARUR TN-17-001-008-008/68-A
(NERUR SOUTH) 		2917001000NRG22310320221587689 02/04/2022 JAYALAKSHMI 2917001WL048035 JAYALAKSHMI 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 JAYALAKSHMI STATE BANK OF INDIA(508548)
218 KARUR TN-17-001-008-008/69-A
(NERUR SOUTH) 		2917001000NRG22310320221587597 02/04/2022 Logambal 2917001WL048034 Logambal 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 Logambal STATE BANK OF INDIA(508548)
219 KARUR TN-17-001-008-008/695-A
(NERUR SOUTH) 		2917001000NRG22010420221600028 02/04/2022 D.THANGAMMAL 2917001WL048346 D.THANGAMMAL 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 D.THANGAMMAL STATE BANK OF INDIA(508548)
220 KARUR TN-17-001-008-008/697-A
(NERUR SOUTH) 		2917001000NRG22010420221600029 02/04/2022 M.SIVAGAMI 2917001WL048346 M.SIVAGAMI 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 M.SIVAGAMI STATE BANK OF INDIA(508548)
221 KARUR TN-17-001-008-008/701-A
(NERUR SOUTH) 		2917001000NRG22010420221600030 02/04/2022 G.SARASWATHI 2917001WL048346 G.SARASWATHI 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 G.SARASWATHI STATE BANK OF INDIA(508548)
222 KARUR TN-17-001-008-008/703-A
(NERUR SOUTH) 		2917001000NRG22010420221600031 02/04/2022 CHETTAMMAL K 2917001WL048346 CHETTAMMAL K 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 CHETTAMMAL K INDIA POST PAYMENTS BANK LIMITED(508528)
223 KARUR TN-17-001-008-008/717-A
(NERUR SOUTH) 		2917001000NRG22310320221587598 02/04/2022 ILANCHIYAM 2917001WL048034 ILANCHIYAM 00415 SBIN0002285 705 705 Processed 05/05/2022 020520291 ILANCHIYAM INDIAN OVERSEAS BANK(508541)
224 KARUR TN-17-001-008-008/731-A
(NERUR SOUTH) 		2917001000NRG22310320221587521 02/04/2022 Kamatchi 2917001WL048033 Kamatchi 00415 SBIN0002285 705 705 Processed 05/05/2022 020520291 Kamatchi STATE BANK OF INDIA(508548)
225 KARUR TN-17-001-008-008/747-A
(NERUR SOUTH) 		2917001000NRG22010420221600032 02/04/2022 Thangammal 2917001WL048346 Thangammal 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 Thangammal STATE BANK OF INDIA(508548)
226 KARUR TN-17-001-008-008/754-A
(NERUR SOUTH) 		2917001000NRG22010420221600033 02/04/2022 Kandasamy 2917001WL048346 Kandasamy 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 Kandasamy STATE BANK OF INDIA(508548)
227 KARUR TN-17-001-008-008/755-A
(NERUR SOUTH) 		2917001000NRG22310320221587522 02/04/2022 SUDHA 2917001WL048033 SUDHA 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
228 KARUR TN-17-001-008-008/76-A
(NERUR SOUTH) 		2917001000NRG22310320221587690 02/04/2022 Vennila 2917001WL048035 Vennila 00415 SBIN0002285 470 470 Processed 05/05/2022 020520291 Vennila STATE BANK OF INDIA(508548)
229 KARUR TN-17-001-008-008/760-A
(NERUR SOUTH) 		2917001000NRG22010420221600035 02/04/2022 G.SARASWATHI 2917001WL048346 G.SARASWATHI 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 G.SARASWATHI STATE BANK OF INDIA(508548)
230 KARUR TN-17-001-008-008/762-A
(NERUR SOUTH) 		2917001000NRG22010420221600036 02/04/2022 S.GOWSALYA 2917001WL048346 S.GOWSALYA 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 S.GOWSALYA STATE BANK OF INDIA(508548)
231 KARUR TN-17-001-008-008/8-A
(NERUR SOUTH) 		2917001000NRG22310320221587600 02/04/2022 VIJAYA 2917001WL048034 VIJAYA 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 VIJAYA KARUR VYSA BANK(607100)
232 KARUR TN-17-001-008-008/80-A
(NERUR SOUTH) 		2917001000NRG22310320221587601 02/04/2022 TAMILARASI 2917001WL048034 TAMILARASI 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 TAMILARASI STATE BANK OF INDIA(508548)
233 KARUR TN-17-001-008-008/809-A
(NERUR SOUTH) 		2917001000NRG22010420221600037 02/04/2022 N.KANDAMANI 2917001WL048346 N.KANDAMANI 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 N.KANDAMANI STATE BANK OF INDIA(508548)
234 KARUR TN-17-001-008-008/81-A
(NERUR SOUTH) 		2917001000NRG22310320221587691 02/04/2022 PALANISAMY 2917001WL048035 PALANISAMY 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 PALANISAMY INDIAN OVERSEAS BANK(508541)
235 KARUR TN-17-001-008-008/812-A
(NERUR SOUTH) 		2917001000NRG22310320221587524 02/04/2022 Vennila 2917001WL048033 Vennila 00415 SBIN0002285 470 470 Processed 05/05/2022 020520291 Vennila INDIAN OVERSEAS BANK(508541)
236 KARUR TN-17-001-008-008/815-A
(NERUR SOUTH) 		2917001000NRG22010420221600038 02/04/2022 S.PALANIYAMMAL 2917001WL048346 S.PALANIYAMMAL 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 S.PALANIYAMMAL STATE BANK OF INDIA(508548)
237 KARUR TN-17-001-008-008/820-A
(NERUR SOUTH) 		2917001000NRG22310320221587525 02/04/2022 R.PARIMALAM 2917001WL048033 R.PARIMALAM 00415 SBIN0002285 940 940 Processed 05/05/2022 020520291 R.PARIMALAM STATE BANK OF INDIA(508548)
238 KARUR TN-17-001-008-008/822-A
(NERUR SOUTH) 		2917001000NRG22310320221587526 02/04/2022 NALLAMMAL 2917001WL048033 NALLAMMAL 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 NALLAMMAL STATE BANK OF INDIA(508548)
239 KARUR TN-17-001-008-008/823-A
(NERUR SOUTH) 		2917001000NRG22310320221587527 02/04/2022 VENNILA 2917001WL048033 VENNILA 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 VENNILA INDIAN OVERSEAS BANK(508541)
240 KARUR TN-17-001-008-008/828-A
(NERUR SOUTH) 		2917001000NRG22310320221587528 02/04/2022 ARJUNAN 2917001WL048033 ARJUNAN 00415 SBIN0002285 235 235 Processed 05/05/2022 020520291 ARJUNAN STATE BANK OF INDIA(508548)
241 KARUR TN-17-001-008-008/829-A
(NERUR SOUTH) 		2917001000NRG22010420221600040 02/04/2022 MARIYAYEE 2917001WL048346 MARIYAYEE 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 MARIYAYEE STATE BANK OF INDIA(508548)
242 KARUR TN-17-001-008-008/835-A
(NERUR SOUTH) 		2917001000NRG22010420221600041 02/04/2022 K.MAHALAKSHMI 2917001WL048346 K.MAHALAKSHMI 00415 SBIN0002285 1175 1175 Processed 05/05/2022 020520291 K.MAHALAKSHMI INDIAN OVERSEAS BANK(508541)
243 KARUR TN-17-001-008-008/838-A
(NERUR SOUTH) 		2917001000NRG22010420221600042 02/04/2022 Palaniyammal 2917001WL048346 Palaniyammal 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
244 KARUR TN-17-001-008-008/84-A
(NERUR SOUTH) 		2917001000NRG22310320221587602 02/04/2022 Thangammal 2917001WL048034 Thangammal 00415 SBIN0002285 1175 1175 Processed 05/05/2022 020520291 Thangammal STATE BANK OF INDIA(508548)
245 KARUR TN-17-001-008-008/842-A
(NERUR SOUTH) 		2917001000NRG22010420221600043 02/04/2022 SIRUMBAYEE 2917001WL048346 SIRUMBAYEE 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 SIRUMBAYEE STATE BANK OF INDIA(508548)
246 KARUR TN-17-001-008-008/865-A
(NERUR SOUTH) 		2917001000NRG22310320221587603 02/04/2022 Natchammal 2917001WL048034 Natchammal 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 Natchammal STATE BANK OF INDIA(508548)
247 KARUR TN-17-001-008-008/87-A
(NERUR SOUTH) 		2917001000NRG22310320221587604 02/04/2022 KAVERI 2917001WL048034 KAVERI 00415 SBIN0002285 1175 1175 Processed 05/05/2022 020520291 KAVERI INDIAN OVERSEAS BANK(508541)
248 KARUR TN-17-001-008-008/90-A
(NERUR SOUTH) 		2917001000NRG22310320221587605 02/04/2022 RAJAMANI 2917001WL048034 RAJAMANI 00415 SBIN0002285 1175 1175 Processed 05/05/2022 020520291 RAJAMANI STATE BANK OF INDIA(508548)
249 KARUR TN-17-001-008-008/913-A
(NERUR SOUTH) 		2917001000NRG22310320221587606 02/04/2022 VADIVUKARASI 2917001WL048034 VADIVUKARASI 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 VADIVUKARASI INDIAN OVERSEAS BANK(508541)
250 KARUR TN-17-001-008-008/917-A
(NERUR SOUTH) 		2917001000NRG22310320221587607 02/04/2022 Amaravathi 2917001WL048034 Amaravathi 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 Amaravathi STATE BANK OF INDIA(508548)
251 KARUR TN-17-001-008-008/94-A
(NERUR SOUTH) 		2917001000NRG22310320221587609 02/04/2022 KARUPPAIYAA 2917001WL048034 KARUPPAIYAA 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 KARUPPAIYAA INDIAN OVERSEAS BANK(508541)
252 KARUR TN-17-001-008-008/946-A
(NERUR SOUTH) 		2917001000NRG22010420221600044 02/04/2022 S.MALATHI 2917001WL048346 S.MALATHI 00415 SBIN0002285 940 940 Processed 05/05/2022 020520291 S.MALATHI STATE BANK OF INDIA(508548)
253 KARUR TN-17-001-008-008/948-A
(NERUR SOUTH) 		2917001000NRG22010420221600045 02/04/2022 DHATCHANAMOORTHI 2917001WL048346 DHATCHANAMOORTHI 00415 SBIN0002285 235 235 Processed 05/05/2022 020520291 DHATCHANAMOORTHI INDIA POST PAYMENTS BANK LIMITED(508528)
254 KARUR TN-17-001-008-008/954-A
(NERUR SOUTH) 		2917001000NRG22010420221600046 02/04/2022 VENGADASALAM 2917001WL048346 VENGADASALAM 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 VENGADASALAM STATE BANK OF INDIA(508548)
255 KARUR TN-17-001-008-008/962-A
(NERUR SOUTH) 		2917001000NRG22310320221587692 02/04/2022 Geethalakshmi 2917001WL048035 Geethalakshmi 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 Geethalakshmi INDIAN OVERSEAS BANK(508541)
256 KARUR TN-17-001-008-008/963-A
(NERUR SOUTH) 		2917001000NRG22310320221587693 02/04/2022 JOTHIMANI 2917001WL048035 JOTHIMANI 00415 SBIN0002285 1175 1175 Processed 05/05/2022 020520291 JOTHIMANI STATE BANK OF INDIA(508548)
257 KARUR TN-17-001-008-008/965-A
(NERUR SOUTH) 		2917001000NRG22010420221600047 02/04/2022 CHITHRA 2917001WL048346 CHITHRA 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 CHITHRA HDFC BANK LTD(607152)
258 KARUR TN-17-001-008-008/978-A
(NERUR SOUTH) 		2917001000NRG22010420221600049 02/04/2022 KALYANI 2917001WL048346 KALYANI 00415 SBIN0002285 1175 1175 Processed 05/05/2022 020520291 KALYANI INDIAN OVERSEAS BANK(508541)
259 KARUR TN-17-001-008-008/98-A
(NERUR SOUTH) 		2917001000NRG22310320221587610 02/04/2022 VASANTHA 2917001WL048034 VASANTHA 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 VASANTHA PALLAVAN GRAMA BANK(607052)
260 KARUR TN-17-001-008-010/1487-A
(NERUR SOUTH) 		2917001000NRG22310320221587612 02/04/2022 SARASWATHI 2917001WL048034 SARASWATHI 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
261 KARUR TN-17-001-008-011/1306-A
(NERUR SOUTH) 		2917001000NRG22010420221600050 02/04/2022 SUDAR 2917001WL048346 SUDAR 00415 SBIN0002285 1175 1175 Processed 05/05/2022 020520291 SUDAR STATE BANK OF INDIA(508548)
262 KARUR TN-17-001-008-011/1342-A
(NERUR SOUTH) 		2917001000NRG22010420221600051 02/04/2022 MUTHULAKSHMI 2917001WL048346 MUTHULAKSHMI 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 MUTHULAKSHMI STATE BANK OF INDIA(508548)
263 KARUR TN-17-001-008-011/1389-A
(NERUR SOUTH) 		2917001000NRG22010420221600052 02/04/2022 VAIDEKI 2917001WL048346 VAIDEKI 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 VAIDEKI STATE BANK OF INDIA(508548)
264 KARUR TN-17-001-008-012/1413-A
(NERUR SOUTH) 		2917001000NRG22310320221587694 02/04/2022 GANDHIMATHI 2917001WL048035 GANDHIMATHI 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 GANDHIMATHI STATE BANK OF INDIA(508548)
265 KARUR TN-17-001-008-013/1252-A
(NERUR SOUTH) 		2917001000NRG22310320221587695 02/04/2022 KALAISELVI 2917001WL048035 KALAISELVI 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 KALAISELVI STATE BANK OF INDIA(508548)
266 KARUR TN-17-001-008-013/1255-A
(NERUR SOUTH) 		2917001000NRG22310320221587614 02/04/2022 BANUMATHI 2917001WL048034 BANUMATHI 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 BANUMATHI STATE BANK OF INDIA(508548)
267 KARUR TN-17-001-008-013/1267-A
(NERUR SOUTH) 		2917001000NRG22310320221587615 02/04/2022 CHINNAPONNU 2917001WL048034 CHINNAPONNU 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
268 KARUR TN-17-001-008-013/1269-A
(NERUR SOUTH) 		2917001000NRG22310320221587616 02/04/2022 SARASU 2917001WL048034 SARASU 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 SARASU STATE BANK OF INDIA(508548)
269 KARUR TN-17-001-008-013/1270-A
(NERUR SOUTH) 		2917001000NRG22310320221587617 02/04/2022 CHINNAPONNU 2917001WL048034 CHINNAPONNU 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 CHINNAPONNU INDIAN OVERSEAS BANK(508541)
270 KARUR TN-17-001-008-013/1273-A
(NERUR SOUTH) 		2917001000NRG22310320221587618 02/04/2022 SEETAMMAL 2917001WL048034 SEETAMMAL 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 SEETAMMAL STATE BANK OF INDIA(508548)
271 KARUR TN-17-001-008-013/1278-A
(NERUR SOUTH) 		2917001000NRG22310320221587619 02/04/2022 ESWARI 2917001WL048034 ESWARI 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 ESWARI STATE BANK OF INDIA(508548)
272 KARUR TN-17-001-008-013/1279-A
(NERUR SOUTH) 		2917001000NRG22310320221587620 02/04/2022 PALANISAMY 2917001WL048034 PALANISAMY 00415 SBIN0002285 1638 1638 Processed 05/05/2022 020520291 PALANISAMY STATE BANK OF INDIA(508548)
273 KARUR TN-17-001-008-013/1282-A
(NERUR SOUTH) 		2917001000NRG22310320221587621 02/04/2022 PADMAVATHI 2917001WL048034 PADMAVATHI 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 PADMAVATHI STATE BANK OF INDIA(508548)
274 KARUR TN-17-001-008-013/1284-A
(NERUR SOUTH) 		2917001000NRG22310320221587622 02/04/2022 BALAMANI 2917001WL048034 BALAMANI 00415 SBIN0002285 705 705 Processed 05/05/2022 020520291 BALAMANI INDIAN OVERSEAS BANK(508541)
275 KARUR TN-17-001-008-013/1285-A
(NERUR SOUTH) 		2917001000NRG22310320221587623 02/04/2022 MARIYAYEE 2917001WL048034 MARIYAYEE 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 MARIYAYEE INDIAN OVERSEAS BANK(508541)
276 KARUR TN-17-001-008-013/1289
(NERUR SOUTH) 		2917001000NRG22310320221587624 02/04/2022 PALANIYAPPAN 2917001WL048034 PALANIYAPPAN 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 PALANIYAPPAN STATE BANK OF INDIA(508548)
277 KARUR TN-17-001-008-013/1302-A
(NERUR SOUTH) 		2917001000NRG22310320221587625 02/04/2022 DHANALAKSHMI 2917001WL048034 DHANALAKSHMI 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 DHANALAKSHMI STATE BANK OF INDIA(508548)
278 KARUR TN-17-001-008-013/1305-A
(NERUR SOUTH) 		2917001000NRG22310320221587626 02/04/2022 MURUGESAN 2917001WL048034 MURUGESAN 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 MURUGESAN STATE BANK OF INDIA(508548)
279 KARUR TN-17-001-008-013/1310-A
(NERUR SOUTH) 		2917001000NRG22310320221587627 02/04/2022 SHANMUGAM 2917001WL048034 SHANMUGAM 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 SHANMUGAM STATE BANK OF INDIA(508548)
280 KARUR TN-17-001-008-013/1311-A
(NERUR SOUTH) 		2917001000NRG22310320221587628 02/04/2022 BANUMATHI 2917001WL048034 BANUMATHI 00415 SBIN0002285 705 705 Processed 05/05/2022 020520291 BANUMATHI INDIAN OVERSEAS BANK(508541)
281 KARUR TN-17-001-008-013/1312-A
(NERUR SOUTH) 		2917001000NRG22310320221587629 02/04/2022 VEERAMANI 2917001WL048034 VEERAMANI 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 VEERAMANI STATE BANK OF INDIA(508548)
282 KARUR TN-17-001-008-013/1314-A
(NERUR SOUTH) 		2917001000NRG22310320221587630 02/04/2022 NALLASIVAM 2917001WL048034 NALLASIVAM 00415 SBIN0002285 235 235 Processed 05/05/2022 020520291 NALLASIVAM INDIAN OVERSEAS BANK(508541)
283 KARUR TN-17-001-008-013/1321-A
(NERUR SOUTH) 		2917001000NRG22310320221587631 02/04/2022 RAJAMANI 2917001WL048034 RAJAMANI 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 RAJAMANI STATE BANK OF INDIA(508548)
284 KARUR TN-17-001-008-013/1341-A
(NERUR SOUTH) 		2917001000NRG22310320221587633 02/04/2022 RANGASAMY 2917001WL048034 RANGASAMY 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 RANGASAMY DEVELOPMENT BANK OF SINGAPORE(607578)
285 KARUR TN-17-001-008-013/1343-A
(NERUR SOUTH) 		2917001000NRG22310320221587634 02/04/2022 POONGOTHAI 2917001WL048034 POONGOTHAI 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 POONGOTHAI STATE BANK OF INDIA(508548)
286 KARUR TN-17-001-008-013/1352-A
(NERUR SOUTH) 		2917001000NRG22310320221587635 02/04/2022 PALANIYAMMAL 2917001WL048034 PALANIYAMMAL 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 PALANIYAMMAL GENERAL POST OFFICE(607245)
287 KARUR TN-17-001-008-013/1368-A
(NERUR SOUTH) 		2917001000NRG22310320221587696 02/04/2022 KALIYAMMAL 2917001WL048035 KALIYAMMAL 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 KALIYAMMAL STATE BANK OF INDIA(508548)
288 KARUR TN-17-001-008-013/1370-A
(NERUR SOUTH) 		2917001000NRG22310320221587636 02/04/2022 KAMATCHI 2917001WL048034 KAMATCHI 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 KAMATCHI INDIAN OVERSEAS BANK(508541)
289 KARUR TN-17-001-008-013/1379-A
(NERUR SOUTH) 		2917001000NRG22310320221587637 02/04/2022 PARAMESHWARI 2917001WL048034 PARAMESHWARI 00415 SBIN0002285 470 470 Processed 05/05/2022 020520291 PARAMESHWARI INDIAN OVERSEAS BANK(508541)
290 KARUR TN-17-001-008-013/1381-A
(NERUR SOUTH) 		2917001000NRG22310320221587697 02/04/2022 Rathidevi 2917001WL048035 Rathidevi 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 Rathidevi STATE BANK OF INDIA(508548)
291 KARUR TN-17-001-008-013/1383-A
(NERUR SOUTH) 		2917001000NRG22310320221587638 02/04/2022 Saroja 2917001WL048034 Saroja 00415 SBIN0002285 1175 1175 Processed 05/05/2022 020520291 Saroja STATE BANK OF INDIA(508548)
292 KARUR TN-17-001-008-013/1392-A
(NERUR SOUTH) 		2917001000NRG22310320221587639 02/04/2022 NAGARAJ 2917001WL048034 NAGARAJ 00415 SBIN0002285 1365 1365 Processed 05/05/2022 020520291 NAGARAJ STATE BANK OF INDIA(508548)
293 KARUR TN-17-001-008-013/1420-A
(NERUR SOUTH) 		2917001000NRG22310320221587640 02/04/2022 VIJAYALAKSHMI 2917001WL048034 VIJAYALAKSHMI 00415 SBIN0002285 940 940 Processed 05/05/2022 020520291 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
294 KARUR TN-17-001-008-013/1423-A
(NERUR SOUTH) 		2917001000NRG22310320221587641 02/04/2022 NATESAN 2917001WL048034 NATESAN 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 NATESAN STATE BANK OF INDIA(508548)
295 KARUR TN-17-001-008-013/1433-A
(NERUR SOUTH) 		2917001000NRG22310320221587642 02/04/2022 BALASARASWATHI 2917001WL048034 BALASARASWATHI 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 BALASARASWATHI STATE BANK OF INDIA(508548)
296 KARUR TN-17-001-008-013/1477-A
(NERUR SOUTH) 		2917001000NRG22310320221587647 02/04/2022 Maruthamuthu 2917001WL048034 Maruthamuthu 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 Maruthamuthu INDIAN BANK(607105)
297 KARUR TN-17-001-008-014/1366-A
(NERUR SOUTH) 		2917001000NRG22310320221587700 02/04/2022 Anthoniyammal 2917001WL048035 Anthoniyammal 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 Anthoniyammal STATE BANK OF INDIA(508548)
298 KARUR TN-17-001-009-001/1162-A
(NERUR NORTH) 		2917001000NRG22310320221587436 02/04/2022 Geetha 2917001WL048031 Geetha 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 Geetha STATE BANK OF INDIA(508548)
299 KARUR TN-17-001-009-001/1290-A
(NERUR NORTH) 		2917001000NRG22310320221587471 02/04/2022 VEMBAYEE 2917001WL048032 VEMBAYEE 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 VEMBAYEE STATE BANK OF INDIA(508548)
300 KARUR TN-17-001-009-001/1300-A
(NERUR NORTH) 		2917001000NRG22310320221587439 02/04/2022 Nachammal 2917001WL048031 Nachammal 00415 SBIN0002285 470 470 Processed 05/05/2022 020520291 Nachammal STATE BANK OF INDIA(508548)
301 KARUR TN-17-001-009-009/1003
(NERUR NORTH) 		2917001000NRG22310320221587454 02/04/2022 SIVAGAMI 2917001WL048031 SIVAGAMI 00415 SBIN0002285 705 705 Processed 05/05/2022 020520291 SIVAGAMI STATE BANK OF INDIA(508548)
302 KARUR TN-17-001-009-009/101-A
(NERUR NORTH) 		2917001000NRG22310320221587384 02/04/2022 MUNIYAMMAL 2917001WL048030 MUNIYAMMAL 00415 SBIN0002285 235 235 Processed 05/05/2022 020520291 MUNIYAMMAL STATE BANK OF INDIA(508548)
303 KARUR TN-17-001-009-009/106-A
(NERUR NORTH) 		2917001000NRG22310320221587386 02/04/2022 Jayamani 2917001WL048030 Jayamani 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 Jayamani STATE BANK OF INDIA(508548)
304 KARUR TN-17-001-009-009/108-A
(NERUR NORTH) 		2917001000NRG22310320221589130 02/04/2022 SEETTAMMAL 2917001WL048071 SEETTAMMAL 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 SEETTAMMAL INDIAN OVERSEAS BANK(508541)
305 KARUR TN-17-001-009-009/117-A
(NERUR NORTH) 		2917001000NRG22310320221587387 02/04/2022 K.KAMATCHI 2917001WL048030 K.KAMATCHI 00415 SBIN0002285 705 705 Processed 05/05/2022 020520291 K.KAMATCHI STATE BANK OF INDIA(508548)
306 KARUR TN-17-001-009-009/123-A
(NERUR NORTH) 		2917001000NRG22310320221589132 02/04/2022 MALLIGA 2917001WL048071 MALLIGA 00415 SBIN0002285 705 705 Processed 05/05/2022 020520291 MALLIGA STATE BANK OF INDIA(508548)
307 KARUR TN-17-001-009-009/126-A
(NERUR NORTH) 		2917001000NRG22310320221589134 02/04/2022 ANANTHANAYAGI 2917001WL048071 ANANTHANAYAGI 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 ANANTHANAYAGI INDIAN OVERSEAS BANK(508541)
308 KARUR TN-17-001-009-009/134-A
(NERUR NORTH) 		2917001000NRG22310320221589136 02/04/2022 PICHAIMMAL 2917001WL048071 PICHAIMMAL 00415 SBIN0002285 705 705 Processed 05/05/2022 020520291 PICHAIMMAL STATE BANK OF INDIA(508548)
309 KARUR TN-17-001-009-009/137-A
(NERUR NORTH) 		2917001000NRG22310320221589137 02/04/2022 AMUTHA 2917001WL048071 AMUTHA 00415 SBIN0002285 940 940 Processed 05/05/2022 020520291 AMUTHA INDIAN OVERSEAS BANK(508541)
310 KARUR TN-17-001-009-009/150-A
(NERUR NORTH) 		2917001000NRG22310320221587388 02/04/2022 SARASWATHI 2917001WL048030 SARASWATHI 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 SARASWATHI STATE BANK OF INDIA(508548)
311 KARUR TN-17-001-009-009/162-A
(NERUR NORTH) 		2917001000NRG22310320221587389 02/04/2022 Sumathi 2917001WL048030 Sumathi 00415 SBIN0002285 1175 1175 Processed 05/05/2022 020520291 Sumathi STATE BANK OF INDIA(508548)
312 KARUR TN-17-001-009-009/179-A
(NERUR NORTH) 		2917001000NRG22310320221589148 02/04/2022 MUNIYAMMAL 2917001WL048071 MUNIYAMMAL 00415 SBIN0002285 1175 1175 Processed 05/05/2022 020520291 MUNIYAMMAL STATE BANK OF INDIA(508548)
313 KARUR TN-17-001-009-009/18-A
(NERUR NORTH) 		2917001000NRG22310320221589149 02/04/2022 Thamarai 2917001WL048071 Thamarai 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 Thamarai STATE BANK OF INDIA(508548)
314 KARUR TN-17-001-009-009/19-A
(NERUR NORTH) 		2917001000NRG22310320221589150 02/04/2022 SUSILA 2917001WL048071 SUSILA 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 SUSILA STATE BANK OF INDIA(508548)
315 KARUR TN-17-001-009-009/192-A
(NERUR NORTH) 		2917001000NRG22310320221587395 02/04/2022 VALARMATHI 2917001WL048030 VALARMATHI 00415 SBIN0002285 705 705 Processed 05/05/2022 020520291 VALARMATHI STATE BANK OF INDIA(508548)
316 KARUR TN-17-001-009-009/2-A
(NERUR NORTH) 		2917001000NRG22310320221589152 02/04/2022 S. NESAMANI 2917001WL048071 S. NESAMANI 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 S. NESAMANI STATE BANK OF INDIA(508548)
317 KARUR TN-17-001-009-009/20-A
(NERUR NORTH) 		2917001000NRG22310320221587396 02/04/2022 ELAVARASI 2917001WL048030 ELAVARASI 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 ELAVARASI STATE BANK OF INDIA(508548)
318 KARUR TN-17-001-009-009/202-A
(NERUR NORTH) 		2917001000NRG22310320221589153 02/04/2022 MARIYAYEE 2917001WL048071 MARIYAYEE 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 MARIYAYEE STATE BANK OF INDIA(508548)
319 KARUR TN-17-001-009-009/21-A
(NERUR NORTH) 		2917001000NRG22310320221587397 02/04/2022 CHELLAMMAL 2917001WL048030 CHELLAMMAL 00415 SBIN0002285 1175 1175 Processed 05/05/2022 020520291 CHELLAMMAL STATE BANK OF INDIA(508548)
320 KARUR TN-17-001-009-009/213-A
(NERUR NORTH) 		2917001000NRG22310320221587398 02/04/2022 JAYAMANI 2917001WL048030 JAYAMANI 00415 SBIN0002285 470 470 Processed 05/05/2022 020520291 JAYAMANI STATE BANK OF INDIA(508548)
321 KARUR TN-17-001-009-009/217-A
(NERUR NORTH) 		2917001000NRG22310320221589155 02/04/2022 PALANIYAMMAL 2917001WL048071 PALANIYAMMAL 00415 SBIN0002285 470 470 Processed 05/05/2022 020520291 PALANIYAMMAL STATE BANK OF INDIA(508548)
322 KARUR TN-17-001-009-009/274-A
(NERUR NORTH) 		2917001000NRG22310320221587482 02/04/2022 RAMASAMY 2917001WL048032 RAMASAMY 00415 SBIN0002285 940 940 Processed 05/05/2022 020520291 RAMASAMY STATE BANK OF INDIA(508548)
323 KARUR TN-17-001-009-009/285-A
(NERUR NORTH) 		2917001000NRG22310320221587485 02/04/2022 RAMASAMY 2917001WL048032 RAMASAMY 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 RAMASAMY STATE BANK OF INDIA(508548)
324 KARUR TN-17-001-009-009/299-A
(NERUR NORTH) 		2917001000NRG22310320221587456 02/04/2022 LAKSHMI 2917001WL048031 LAKSHMI 00415 SBIN0002285 1175 1175 Processed 05/05/2022 020520291 LAKSHMI STATE BANK OF INDIA(508548)
325 KARUR TN-17-001-009-009/314-A
(NERUR NORTH) 		2917001000NRG22310320221587486 02/04/2022 RAMASAMY 2917001WL048032 RAMASAMY 00415 SBIN0002285 1092 1092 Processed 05/05/2022 020520291 RAMASAMY STATE BANK OF INDIA(508548)
326 KARUR TN-17-001-009-009/315-A
(NERUR NORTH) 		2917001000NRG22310320221587487 02/04/2022 PUSHPA 2917001WL048032 PUSHPA 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 PUSHPA STATE BANK OF INDIA(508548)
327 KARUR TN-17-001-009-009/32-A
(NERUR NORTH) 		2917001000NRG22310320221587400 02/04/2022 CHINNAMMAL 2917001WL048030 CHINNAMMAL 00415 SBIN0002285 470 470 Processed 05/05/2022 020520291 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
328 KARUR TN-17-001-009-009/324-A
(NERUR NORTH) 		2917001000NRG22310320221587457 02/04/2022 MUTHAMMAL 2917001WL048031 MUTHAMMAL 00415 SBIN0002285 940 940 Processed 05/05/2022 020520291 MUTHAMMAL STATE BANK OF INDIA(508548)
329 KARUR TN-17-001-009-009/330-A
(NERUR NORTH) 		2917001000NRG22310320221587488 02/04/2022 NATCHIMUTHU 2917001WL048032 NATCHIMUTHU 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 NATCHIMUTHU STATE BANK OF INDIA(508548)
330 KARUR TN-17-001-009-009/332-A
(NERUR NORTH) 		2917001000NRG22310320221587458 02/04/2022 Sivagami 2917001WL048031 Sivagami 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 Sivagami STATE BANK OF INDIA(508548)
331 KARUR TN-17-001-009-009/334-A
(NERUR NORTH) 		2917001000NRG22310320221587459 02/04/2022 KAMATCHI 2917001WL048031 KAMATCHI 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 KAMATCHI STATE BANK OF INDIA(508548)
332 KARUR TN-17-001-009-009/338-A
(NERUR NORTH) 		2917001000NRG22310320221587489 02/04/2022 LAKSHMI 2917001WL048032 LAKSHMI 00415 SBIN0002285 705 705 Processed 05/05/2022 020520291 LAKSHMI STATE BANK OF INDIA(508548)
333 KARUR TN-17-001-009-009/339-A
(NERUR NORTH) 		2917001000NRG22310320221587490 02/04/2022 PERUMAYEE 2917001WL048032 PERUMAYEE 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 PERUMAYEE STATE BANK OF INDIA(508548)
334 KARUR TN-17-001-009-009/344-A
(NERUR NORTH) 		2917001000NRG22310320221587492 02/04/2022 PICHAIYAMMAL 2917001WL048032 PICHAIYAMMAL 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 PICHAIYAMMAL STATE BANK OF INDIA(508548)
335 KARUR TN-17-001-009-009/35-A
(NERUR NORTH) 		2917001000NRG22310320221589156 02/04/2022 RANIYAMMAL 2917001WL048071 RANIYAMMAL 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 RANIYAMMAL STATE BANK OF INDIA(508548)
336 KARUR TN-17-001-009-009/355-A
(NERUR NORTH) 		2917001000NRG22310320221587494 02/04/2022 SADAIYAMMAL 2917001WL048032 SADAIYAMMAL 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 SADAIYAMMAL STATE BANK OF INDIA(508548)
337 KARUR TN-17-001-009-009/37-A
(NERUR NORTH) 		2917001000NRG22310320221589157 02/04/2022 SARASU 2917001WL048071 SARASU 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 SARASU STATE BANK OF INDIA(508548)
338 KARUR TN-17-001-009-009/373-A
(NERUR NORTH) 		2917001000NRG22310320221587495 02/04/2022 THANGAMMAL 2917001WL048032 THANGAMMAL 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 THANGAMMAL STATE BANK OF INDIA(508548)
339 KARUR TN-17-001-009-009/41-A
(NERUR NORTH) 		2917001000NRG22310320221589158 02/04/2022 RADHA P 2917001WL048071 RADHA P 00415 SBIN0002285 1175 1175 Processed 05/05/2022 020520291 RADHA P INDIAN OVERSEAS BANK(508541)
340 KARUR TN-17-001-009-009/45-A
(NERUR NORTH) 		2917001000NRG22310320221589159 02/04/2022 PAPA 2917001WL048071 PAPA 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 PAPA STATE BANK OF INDIA(508548)
341 KARUR TN-17-001-009-009/49-A
(NERUR NORTH) 		2917001000NRG22310320221587402 02/04/2022 SARASWATHI 2917001WL048030 SARASWATHI 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 SARASWATHI INDIAN BANK(607105)
342 KARUR TN-17-001-009-009/561-A
(NERUR NORTH) 		2917001000NRG22310320221587405 02/04/2022 Mariyayee 2917001WL048030 Mariyayee 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 Mariyayee STATE BANK OF INDIA(508548)
343 KARUR TN-17-001-009-009/577-A
(NERUR NORTH) 		2917001000NRG22310320221587406 02/04/2022 GOVINTHAMMAL 2917001WL048030 GOVINTHAMMAL 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 GOVINTHAMMAL STATE BANK OF INDIA(508548)
344 KARUR TN-17-001-009-009/598-A
(NERUR NORTH) 		2917001000NRG22310320221587407 02/04/2022 Deivanai 2917001WL048030 Deivanai 00415 SBIN0002285 1175 1175 Processed 05/05/2022 020520291 Deivanai STATE BANK OF INDIA(508548)
345 KARUR TN-17-001-009-009/599-A
(NERUR NORTH) 		2917001000NRG22310320221589160 02/04/2022 INDIRANI 2917001WL048071 INDIRANI 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 INDIRANI STATE BANK OF INDIA(508548)
346 KARUR TN-17-001-009-009/60-A
(NERUR NORTH) 		2917001000NRG22310320221587408 02/04/2022 SHANTHI 2917001WL048030 SHANTHI 00415 SBIN0002285 705 705 Processed 05/05/2022 020520291 SHANTHI INDIAN OVERSEAS BANK(508541)
347 KARUR TN-17-001-009-009/623-A
(NERUR NORTH) 		2917001000NRG22310320221589162 02/04/2022 R. SUKKURU 2917001WL048071 R. SUKKURU 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 R. SUKKURU STATE BANK OF INDIA(508548)
348 KARUR TN-17-001-009-009/627-A
(NERUR NORTH) 		2917001000NRG22310320221589163 02/04/2022 KALAIVANI 2917001WL048071 KALAIVANI 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 KALAIVANI STATE BANK OF INDIA(508548)
349 KARUR TN-17-001-009-009/642-A
(NERUR NORTH) 		2917001000NRG22310320221587409 02/04/2022 MANIYAMMAL 2917001WL048030 MANIYAMMAL 00415 SBIN0002285 235 235 Processed 05/05/2022 020520291 MANIYAMMAL STATE BANK OF INDIA(508548)
350 KARUR TN-17-001-009-009/653-A
(NERUR NORTH) 		2917001000NRG22310320221587410 02/04/2022 Thavusayee 2917001WL048030 Thavusayee 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 Thavusayee INDIAN OVERSEAS BANK(508541)
351 KARUR TN-17-001-009-009/665-A
(NERUR NORTH) 		2917001000NRG22310320221587411 02/04/2022 MUNIYAMMAL 2917001WL048030 MUNIYAMMAL 00415 SBIN0002285 940 940 Processed 05/05/2022 020520291 MUNIYAMMAL STATE BANK OF INDIA(508548)
352 KARUR TN-17-001-009-009/67-A
(NERUR NORTH) 		2917001000NRG22310320221589166 02/04/2022 LAKSHMI 2917001WL048071 LAKSHMI 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 LAKSHMI STATE BANK OF INDIA(508548)
353 KARUR TN-17-001-009-009/672-A
(NERUR NORTH) 		2917001000NRG22310320221587412 02/04/2022 SUSILA 2917001WL048030 SUSILA 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 SUSILA STATE BANK OF INDIA(508548)
354 KARUR TN-17-001-009-009/686-A
(NERUR NORTH) 		2917001000NRG22310320221587414 02/04/2022 RENGAMMAL 2917001WL048030 RENGAMMAL 00415 SBIN0002285 1175 1175 Processed 05/05/2022 020520291 RENGAMMAL STATE BANK OF INDIA(508548)
355 KARUR TN-17-001-009-009/699-A
(NERUR NORTH) 		2917001000NRG22310320221587415 02/04/2022 DHANALAKSHMI 2917001WL048030 DHANALAKSHMI 00415 SBIN0002285 1410 1410 Rejected 07/05/2022 020520291 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 KARUR TN-17-001-009-009/735-A
(NERUR NORTH) 		2917001000NRG22310320221587417 02/04/2022 Sarasu 2917001WL048030 Sarasu 00415 SBIN0002285 1175 1175 Processed 05/05/2022 020520291 Sarasu STATE BANK OF INDIA(508548)
357 KARUR TN-17-001-009-009/756-A
(NERUR NORTH) 		2917001000NRG22310320221587461 02/04/2022 SARASWATHI 2917001WL048031 SARASWATHI 00415 SBIN0002285 1175 1175 Processed 05/05/2022 020520291 SARASWATHI STATE BANK OF INDIA(508548)
358 KARUR TN-17-001-009-009/772-A
(NERUR NORTH) 		2917001000NRG22310320221587418 02/04/2022 SUMATHI 2917001WL048030 SUMATHI 00415 SBIN0002285 1175 1175 Processed 05/05/2022 020520291 SUMATHI STATE BANK OF INDIA(508548)
359 KARUR TN-17-001-009-009/778-A
(NERUR NORTH) 		2917001000NRG22310320221587462 02/04/2022 SELVI 2917001WL048031 SELVI 00415 SBIN0002285 1175 1175 Processed 05/05/2022 020520291 SELVI PALLAVAN GRAMA BANK(607052)
360 KARUR TN-17-001-009-009/8-A
(NERUR NORTH) 		2917001000NRG22310320221587420 02/04/2022 MALLIGA 2917001WL048030 MALLIGA 00415 SBIN0002285 1175 1175 Processed 05/05/2022 020520291 MALLIGA STATE BANK OF INDIA(508548)
361 KARUR TN-17-001-009-009/813-A
(NERUR NORTH) 		2917001000NRG22310320221587466 02/04/2022 MINAKCHI 2917001WL048031 MINAKCHI 00415 SBIN0002285 940 940 Processed 05/05/2022 020520291 MINAKCHI STATE BANK OF INDIA(508548)
362 KARUR TN-17-001-009-009/830-A
(NERUR NORTH) 		2917001000NRG22310320221587421 02/04/2022 Dhanam 2917001WL048030 Dhanam 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 Dhanam STATE BANK OF INDIA(508548)
363 KARUR TN-17-001-009-009/835-A
(NERUR NORTH) 		2917001000NRG22310320221587422 02/04/2022 PERIYAKKAL 2917001WL048030 PERIYAKKAL 00415 SBIN0002285 940 940 Processed 05/05/2022 020520291 PERIYAKKAL STATE BANK OF INDIA(508548)
364 KARUR TN-17-001-009-009/84-A
(NERUR NORTH) 		2917001000NRG22310320221587424 02/04/2022 PONNAMMAL 2917001WL048030 PONNAMMAL 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 PONNAMMAL INDIAN OVERSEAS BANK(508541)
365 KARUR TN-17-001-009-009/859-A
(NERUR NORTH) 		2917001000NRG22310320221589169 02/04/2022 JAYACHITRA 2917001WL048071 JAYACHITRA 00415 SBIN0002285 1175 1175 Processed 05/05/2022 020520291 JAYACHITRA STATE BANK OF INDIA(508548)
366 KARUR TN-17-001-009-009/86-A
(NERUR NORTH) 		2917001000NRG22310320221587427 02/04/2022 CHITRA 2917001WL048030 CHITRA 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 CHITRA INDIAN OVERSEAS BANK(508541)
367 KARUR TN-17-001-009-009/860-A
(NERUR NORTH) 		2917001000NRG22310320221587467 02/04/2022 VASANTHAMANI 2917001WL048031 VASANTHAMANI 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 VASANTHAMANI INDIAN OVERSEAS BANK(508541)
368 KARUR TN-17-001-009-009/93-A
(NERUR NORTH) 		2917001000NRG22310320221589170 02/04/2022 Rajathi 2917001WL048071 Rajathi 00415 SBIN0002285 1175 1175 Processed 05/05/2022 020520291 Rajathi INDIAN OVERSEAS BANK(508541)
369 KARUR TN-17-001-009-009/948-A
(NERUR NORTH) 		2917001000NRG22310320221587431 02/04/2022 Latha 2917001WL048030 Latha 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 Latha INDIAN OVERSEAS BANK(508541)
370 KARUR TN-17-001-009-009/956-A
(NERUR NORTH) 		2917001000NRG22310320221587432 02/04/2022 Lakshmi 2917001WL048030 Lakshmi 00415 SBIN0002285 940 940 Processed 05/05/2022 020520291 Lakshmi STATE BANK OF INDIA(508548)
371 KARUR TN-17-001-009-009/957-A
(NERUR NORTH) 		2917001000NRG22310320221587433 02/04/2022 POONGATHAI 2917001WL048030 POONGATHAI 00415 SBIN0002285 1175 1175 Processed 05/05/2022 020520291 POONGATHAI STATE BANK OF INDIA(508548)
372 KARUR TN-17-001-009-009/967-A
(NERUR NORTH) 		2917001000NRG22310320221587469 02/04/2022 Chinnammal 2917001WL048031 Chinnammal 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 Chinnammal STATE BANK OF INDIA(508548)
373 KARUR TN-17-001-009-009/977-A
(NERUR NORTH) 		2917001000NRG22310320221587434 02/04/2022 MARIYAYEE 2917001WL048030 MARIYAYEE 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 MARIYAYEE INDIAN OVERSEAS BANK(508541)
374 KARUR TN-17-001-011-002/1850-A
(SOMUR) 		2917001000NRG22310320221587988 02/04/2022 SADAIYAMMAL 2917001WL048041 SADAIYAMMAL 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 SADAIYAMMAL INDIAN OVERSEAS BANK(508541)
375 KARUR TN-17-001-011-002/1953-A
(SOMUR) 		2917001000NRG22310320221588044 02/04/2022 DHANABAKKIYAM 2917001WL048043 DHANABAKKIYAM 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 DHANABAKKIYAM INDIAN OVERSEAS BANK(508541)
376 KARUR TN-17-001-011-004/1761-A
(SOMUR) 		2917001000NRG22310320221588045 02/04/2022 MUTHULAKSHMI 2917001WL048043 MUTHULAKSHMI 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 MUTHULAKSHMI STATE BANK OF INDIA(508548)
377 KARUR TN-17-001-011-004/1859-A
(SOMUR) 		2917001000NRG22310320221587994 02/04/2022 GOWSALYA 2917001WL048041 GOWSALYA 00415 SBIN0002285 1175 1175 Processed 05/05/2022 020520291 GOWSALYA STATE BANK OF INDIA(508548)
378 KARUR TN-17-001-011-004/1922-A
(SOMUR) 		2917001000NRG22310320221588047 02/04/2022 Vasantha 2917001WL048043 Vasantha 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 Vasantha STATE BANK OF INDIA(508548)
379 KARUR TN-17-001-011-005/1853-A
(SOMUR) 		2917001000NRG22310320221587995 02/04/2022 SARASWATHI 2917001WL048041 SARASWATHI 00415 SBIN0002285 1175 1175 Processed 05/05/2022 020520291 SARASWATHI STATE BANK OF INDIA(508548)
380 KARUR TN-17-001-011-005/1930-A
(SOMUR) 		2917001000NRG22310320221587996 02/04/2022 SELLAMMAL 2917001WL048041 SELLAMMAL 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 SELLAMMAL STATE BANK OF INDIA(508548)
381 KARUR TN-17-001-011-007/1773-A
(SOMUR) 		2917001000NRG22310320221588068 02/04/2022 PADMA 2917001WL048044 PADMA 00415 SBIN0002285 940 940 Processed 05/05/2022 020520291 PADMA STATE BANK OF INDIA(508548)
382 KARUR TN-17-001-011-007/1791-A
(SOMUR) 		2917001000NRG22310320221588025 02/04/2022 UDAIYAMMAL 2917001WL048042 UDAIYAMMAL 00415 SBIN0002285 1175 1175 Processed 05/05/2022 020520291 UDAIYAMMAL STATE BANK OF INDIA(508548)
383 KARUR TN-17-001-011-007/1792-A
(SOMUR) 		2917001000NRG22310320221588069 02/04/2022 SUMATHI 2917001WL048044 SUMATHI 00415 SBIN0002285 1175 1175 Processed 05/05/2022 020520291 SUMATHI INDIAN OVERSEAS BANK(508541)
384 KARUR TN-17-001-011-007/1800-A
(SOMUR) 		2917001000NRG22310320221588026 02/04/2022 AMUTHA 2917001WL048042 AMUTHA 00415 SBIN0002285 1175 1175 Processed 05/05/2022 020520291 AMUTHA INDIAN OVERSEAS BANK(508541)
385 KARUR TN-17-001-011-007/1810-A
(SOMUR) 		2917001000NRG22310320221588070 02/04/2022 SHANTHI 2917001WL048044 SHANTHI 00415 SBIN0002285 1175 1175 Processed 05/05/2022 020520291 SHANTHI STATE BANK OF INDIA(508548)
386 KARUR TN-17-001-011-007/1864-A
(SOMUR) 		2917001000NRG22310320221588071 02/04/2022 AMBIGA 2917001WL048044 AMBIGA 00415 SBIN0002285 1175 1175 Processed 05/05/2022 020520291 AMBIGA STATE BANK OF INDIA(508548)
387 KARUR TN-17-001-011-007/1883-A
(SOMUR) 		2917001000NRG22310320221588072 02/04/2022 MARIYAYEE 2917001WL048044 MARIYAYEE 00415 SBIN0002285 705 705 Processed 05/05/2022 020520291 MARIYAYEE PALLAVAN GRAMA BANK(607052)
388 KARUR TN-17-001-011-011/1051-A
(SOMUR) 		2917001000NRG22310320221587998 02/04/2022 PARASAKTHI 2917001WL048041 PARASAKTHI 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 PARASAKTHI STATE BANK OF INDIA(508548)
389 KARUR TN-17-001-011-011/1068-A
(SOMUR) 		2917001000NRG22310320221588053 02/04/2022 KARUMANAN 2917001WL048043 KARUMANAN 00415 SBIN0002285 940 940 Processed 05/05/2022 020520291 KARUMANAN INDIAN OVERSEAS BANK(508541)
390 KARUR TN-17-001-011-011/1104-A
(SOMUR) 		2917001000NRG22310320221588075 02/04/2022 PALANIYAMMAL 2917001WL048044 PALANIYAMMAL 00415 SBIN0002285 470 470 Processed 05/05/2022 020520291 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
391 KARUR TN-17-001-011-011/1114-A
(SOMUR) 		2917001000NRG22310320221588027 02/04/2022 NIRMALA 2917001WL048042 NIRMALA 00415 SBIN0002285 705 705 Processed 05/05/2022 020520291 NIRMALA STATE BANK OF INDIA(508548)
392 KARUR TN-17-001-011-011/1120-A
(SOMUR) 		2917001000NRG22310320221588076 02/04/2022 INTHIRANI 2917001WL048044 INTHIRANI 00415 SBIN0002285 1175 1175 Processed 05/05/2022 020520291 INTHIRANI STATE BANK OF INDIA(508548)
393 KARUR TN-17-001-011-011/1123-A
(SOMUR) 		2917001000NRG22310320221588077 02/04/2022 MANI 2917001WL048044 MANI 00415 SBIN0002285 1175 1175 Processed 05/05/2022 020520291 MANI STATE BANK OF INDIA(508548)
394 KARUR TN-17-001-011-011/1139-A
(SOMUR) 		2917001000NRG22310320221587999 02/04/2022 MUNIYAMMAL 2917001WL048041 MUNIYAMMAL 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 MUNIYAMMAL STATE BANK OF INDIA(508548)
395 KARUR TN-17-001-011-011/1143-A
(SOMUR) 		2917001000NRG22310320221588054 02/04/2022 KAMATCHI 2917001WL048043 KAMATCHI 00415 SBIN0002285 940 940 Processed 05/05/2022 020520291 KAMATCHI STATE BANK OF INDIA(508548)
396 KARUR TN-17-001-011-011/1226-A
(SOMUR) 		2917001000NRG22310320221588028 02/04/2022 MUTHULAKSHMI 2917001WL048042 MUTHULAKSHMI 00415 SBIN0002285 1175 1175 Processed 05/05/2022 020520291 MUTHULAKSHMI STATE BANK OF INDIA(508548)
397 KARUR TN-17-001-011-011/123-A
(SOMUR) 		2917001000NRG22310320221587944 02/04/2022 Periyasamy 2917001WL048040 Periyasamy 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 Periyasamy INDIAN OVERSEAS BANK(508541)
398 KARUR TN-17-001-011-011/1237-A
(SOMUR) 		2917001000NRG22310320221587945 02/04/2022 PAPPA 2917001WL048040 PAPPA 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 PAPPA STATE BANK OF INDIA(508548)
399 KARUR TN-17-001-011-011/1251-A
(SOMUR) 		2917001000NRG22310320221588078 02/04/2022 GANDHIMATHI 2917001WL048044 GANDHIMATHI 00415 SBIN0002285 1175 1175 Processed 05/05/2022 020520291 GANDHIMATHI INDIAN OVERSEAS BANK(508541)
400 KARUR TN-17-001-011-011/1314-A
(SOMUR) 		2917001000NRG22310320221588000 02/04/2022 NIRMALA 2917001WL048041 NIRMALA 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 NIRMALA STATE BANK OF INDIA(508548)
401 KARUR TN-17-001-011-011/1336-A
(SOMUR) 		2917001000NRG22310320221588029 02/04/2022 SUDHA 2917001WL048042 SUDHA 00415 SBIN0002285 1175 1175 Processed 05/05/2022 020520291 SUDHA STATE BANK OF INDIA(508548)
402 KARUR TN-17-001-011-011/1368-A
(SOMUR) 		2917001000NRG22310320221587947 02/04/2022 DHANALAKSHMI 2917001WL048040 DHANALAKSHMI 00415 SBIN0002285 1175 1175 Processed 05/05/2022 020520291 DHANALAKSHMI STATE BANK OF INDIA(508548)
403 KARUR TN-17-001-011-011/1398-A
(SOMUR) 		2917001000NRG22310320221587948 02/04/2022 VASANTHA 2917001WL048040 VASANTHA 00415 SBIN0002285 940 940 Processed 05/05/2022 020520291 VASANTHA STATE BANK OF INDIA(508548)
404 KARUR TN-17-001-011-011/1403-A
(SOMUR) 		2917001000NRG22310320221587949 02/04/2022 GUNASUNDARI 2917001WL048040 GUNASUNDARI 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 GUNASUNDARI STATE BANK OF INDIA(508548)
405 KARUR TN-17-001-011-011/1412-A
(SOMUR) 		2917001000NRG22310320221587950 02/04/2022 SILUMBAYEE 2917001WL048040 SILUMBAYEE 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 SILUMBAYEE INDIAN OVERSEAS BANK(508541)
406 KARUR TN-17-001-011-011/1422-A
(SOMUR) 		2917001000NRG22310320221587951 02/04/2022 BABY 2917001WL048040 BABY 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 BABY STATE BANK OF INDIA(508548)
407 KARUR TN-17-001-011-011/1441-A
(SOMUR) 		2917001000NRG22310320221588031 02/04/2022 SARASWATHI 2917001WL048042 SARASWATHI 00415 SBIN0002285 1175 1175 Processed 05/05/2022 020520291 SARASWATHI INDIAN OVERSEAS BANK(508541)
408 KARUR TN-17-001-011-011/1448-A
(SOMUR) 		2917001000NRG22310320221588032 02/04/2022 BABY 2917001WL048042 BABY 00415 SBIN0002285 1175 1175 Processed 05/05/2022 020520291 BABY INDIAN OVERSEAS BANK(508541)
409 KARUR TN-17-001-011-011/1449-A
(SOMUR) 		2917001000NRG22310320221588079 02/04/2022 UMA 2917001WL048044 UMA 00415 SBIN0002285 1175 1175 Processed 05/05/2022 020520291 UMA PALLAVAN GRAMA BANK(607052)
410 KARUR TN-17-001-011-011/146-A
(SOMUR) 		2917001000NRG22310320221587952 02/04/2022 TAMILARASI 2917001WL048040 TAMILARASI 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 TAMILARASI HDFC BANK LTD(607152)
411 KARUR TN-17-001-011-011/1478-A
(SOMUR) 		2917001000NRG22310320221588001 02/04/2022 SARASWATHI 2917001WL048041 SARASWATHI 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
412 KARUR TN-17-001-011-011/1486-A
(SOMUR) 		2917001000NRG22310320221588080 02/04/2022 ESWARI 2917001WL048044 ESWARI 00415 SBIN0002285 1175 1175 Processed 05/05/2022 020520291 ESWARI INDIAN OVERSEAS BANK(508541)
413 KARUR TN-17-001-011-011/1490-A
(SOMUR) 		2917001000NRG22310320221587953 02/04/2022 MAHESWARI 2917001WL048040 MAHESWARI 00415 SBIN0002285 1175 1175 Processed 05/05/2022 020520291 MAHESWARI STATE BANK OF INDIA(508548)
414 KARUR TN-17-001-011-011/1523-A
(SOMUR) 		2917001000NRG22310320221588033 02/04/2022 SHANTHI 2917001WL048042 SHANTHI 00415 SBIN0002285 940 940 Processed 05/05/2022 020520291 SHANTHI STATE BANK OF INDIA(508548)
415 KARUR TN-17-001-011-011/1524-A
(SOMUR) 		2917001000NRG22310320221587954 02/04/2022 MARUTHAYEE 2917001WL048040 MARUTHAYEE 00415 SBIN0002285 1175 1175 Processed 05/05/2022 020520291 MARUTHAYEE INDIAN OVERSEAS BANK(508541)
416 KARUR TN-17-001-011-011/1564-A
(SOMUR) 		2917001000NRG22310320221587955 02/04/2022 SARASU 2917001WL048040 SARASU 00415 SBIN0002285 705 705 Processed 05/05/2022 020520291 SARASU INDIAN OVERSEAS BANK(508541)
417 KARUR TN-17-001-011-011/1574-A
(SOMUR) 		2917001000NRG22310320221588082 02/04/2022 Mahamayee 2917001WL048044 Mahamayee 00415 SBIN0002285 1175 1175 Processed 05/05/2022 020520291 Mahamayee STATE BANK OF INDIA(508548)
418 KARUR TN-17-001-011-011/1586-A
(SOMUR) 		2917001000NRG22310320221587956 02/04/2022 CHETTIYAMMAL 2917001WL048040 CHETTIYAMMAL 00415 SBIN0002285 1175 1175 Processed 05/05/2022 020520291 CHETTIYAMMAL STATE BANK OF INDIA(508548)
419 KARUR TN-17-001-011-011/1596-A
(SOMUR) 		2917001000NRG22310320221587957 02/04/2022 Perumal 2917001WL048040 Perumal 00415 SBIN0002285 1175 1175 Processed 05/05/2022 020520291 Perumal INDIAN OVERSEAS BANK(508541)
420 KARUR TN-17-001-011-011/1635-A
(SOMUR) 		2917001000NRG22310320221588083 02/04/2022 PALANIYAMMAL 2917001WL048044 PALANIYAMMAL 00415 SBIN0002285 1175 1175 Processed 05/05/2022 020520291 PALANIYAMMAL STATE BANK OF INDIA(508548)
421 KARUR TN-17-001-011-011/1640
(SOMUR) 		2917001000NRG22310320221588034 02/04/2022 Jayanthi 2917001WL048042 Jayanthi 00415 SBIN0002285 1175 1175 Processed 05/05/2022 020520291 Jayanthi STATE BANK OF INDIA(508548)
422 KARUR TN-17-001-011-011/1662-A
(SOMUR) 		2917001000NRG22310320221588035 02/04/2022 RAJAMANI 2917001WL048042 RAJAMANI 00415 SBIN0002285 940 940 Processed 05/05/2022 020520291 RAJAMANI STATE BANK OF INDIA(508548)
423 KARUR TN-17-001-011-011/1700-A
(SOMUR) 		2917001000NRG22310320221588003 02/04/2022 KANDHASAMY 2917001WL048041 KANDHASAMY 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 KANDHASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
424 KARUR TN-17-001-011-011/1709-A
(SOMUR) 		2917001000NRG22310320221587958 02/04/2022 SARASU 2917001WL048040 SARASU 00415 SBIN0002285 1365 1365 Processed 05/05/2022 020520291 SARASU INDIAN OVERSEAS BANK(508541)
425 KARUR TN-17-001-011-011/192-A
(SOMUR) 		2917001000NRG22310320221588055 02/04/2022 SUDHA 2917001WL048043 SUDHA 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 SUDHA STATE BANK OF INDIA(508548)
426 KARUR TN-17-001-011-011/222-A
(SOMUR) 		2917001000NRG22310320221588057 02/04/2022 INBAVALLI 2917001WL048043 INBAVALLI 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 INBAVALLI STATE BANK OF INDIA(508548)
427 KARUR TN-17-001-011-011/290-A
(SOMUR) 		2917001000NRG22310320221587965 02/04/2022 KAMATCHI 2917001WL048040 KAMATCHI 00415 SBIN0002285 1175 1175 Processed 05/05/2022 020520291 KAMATCHI INDIAN OVERSEAS BANK(508541)
428 KARUR TN-17-001-011-011/303-A
(SOMUR) 		2917001000NRG22310320221587966 02/04/2022 Pappathy 2917001WL048040 Pappathy 00415 SBIN0002285 940 940 Processed 05/05/2022 020520291 Pappathy STATE BANK OF INDIA(508548)
429 KARUR TN-17-001-011-011/304-A
(SOMUR) 		2917001000NRG22310320221587967 02/04/2022 PALANIYAPPAN 2917001WL048040 PALANIYAPPAN 00415 SBIN0002285 1638 1638 Processed 05/05/2022 020520291 PALANIYAPPAN STATE BANK OF INDIA(508548)
430 KARUR TN-17-001-011-011/318-A
(SOMUR) 		2917001000NRG22310320221587968 02/04/2022 CHINNAPILLAI 2917001WL048040 CHINNAPILLAI 00415 SBIN0002285 1175 1175 Processed 05/05/2022 020520291 CHINNAPILLAI STATE BANK OF INDIA(508548)
431 KARUR TN-17-001-011-011/327-A
(SOMUR) 		2917001000NRG22310320221587969 02/04/2022 KITTAMMAL 2917001WL048040 KITTAMMAL 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 KITTAMMAL STATE BANK OF INDIA(508548)
432 KARUR TN-17-001-011-011/361-A
(SOMUR) 		2917001000NRG22310320221587970 02/04/2022 PIRAMILA 2917001WL048040 PIRAMILA 00415 SBIN0002285 819 819 Processed 05/05/2022 020520291 PIRAMILA INDIAN OVERSEAS BANK(508541)
433 KARUR TN-17-001-011-011/373-A
(SOMUR) 		2917001000NRG22310320221587971 02/04/2022 DEEPA 2917001WL048040 DEEPA 00415 SBIN0002285 705 705 Processed 05/05/2022 020520291 DEEPA STATE BANK OF INDIA(508548)
434 KARUR TN-17-001-011-011/377-A
(SOMUR) 		2917001000NRG22310320221587972 02/04/2022 Vadivel 2917001WL048040 Vadivel 00415 SBIN0002285 1175 1175 Processed 05/05/2022 020520291 Vadivel STATE BANK OF INDIA(508548)
435 KARUR TN-17-001-011-011/387-A
(SOMUR) 		2917001000NRG22310320221588006 02/04/2022 BALAMANI 2917001WL048041 BALAMANI 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 BALAMANI STATE BANK OF INDIA(508548)
436 KARUR TN-17-001-011-011/397-A
(SOMUR) 		2917001000NRG22310320221587974 02/04/2022 KALYANI 2917001WL048040 KALYANI 00415 SBIN0002285 1175 1175 Processed 05/05/2022 020520291 KALYANI INDIAN OVERSEAS BANK(508541)
437 KARUR TN-17-001-011-011/400-A
(SOMUR) 		2917001000NRG22310320221587975 02/04/2022 BAKKIYAM 2917001WL048040 BAKKIYAM 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 BAKKIYAM INDIAN OVERSEAS BANK(508541)
438 KARUR TN-17-001-011-011/412-A
(SOMUR) 		2917001000NRG22310320221587976 02/04/2022 MALATHI 2917001WL048040 MALATHI 00415 SBIN0002285 470 470 Processed 05/05/2022 020520291 MALATHI PALLAVAN GRAMA BANK(607052)
439 KARUR TN-17-001-011-011/433-A
(SOMUR) 		2917001000NRG22310320221587978 02/04/2022 Pandiyammal 2917001WL048040 Pandiyammal 00415 SBIN0002285 940 940 Processed 05/05/2022 020520291 Pandiyammal INDIAN OVERSEAS BANK(508541)
440 KARUR TN-17-001-011-011/441-A
(SOMUR) 		2917001000NRG22310320221587979 02/04/2022 VALLANGKARI 2917001WL048040 VALLANGKARI 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 VALLANGKARI STATE BANK OF INDIA(508548)
441 KARUR TN-17-001-011-011/445-A
(SOMUR) 		2917001000NRG22310320221587980 02/04/2022 Thekkan 2917001WL048040 Thekkan 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 Thekkan INDIAN OVERSEAS BANK(508541)
442 KARUR TN-17-001-011-011/451-A
(SOMUR) 		2917001000NRG22310320221587981 02/04/2022 SEETTAMMAL 2917001WL048040 SEETTAMMAL 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 SEETTAMMAL INDIAN OVERSEAS BANK(508541)
443 KARUR TN-17-001-011-011/454-A
(SOMUR) 		2917001000NRG22310320221587982 02/04/2022 THAIYAMMAL 2917001WL048040 THAIYAMMAL 00415 SBIN0002285 705 705 Processed 05/05/2022 020520291 THAIYAMMAL INDIAN OVERSEAS BANK(508541)
444 KARUR TN-17-001-011-011/468-A
(SOMUR) 		2917001000NRG22310320221587983 02/04/2022 KANDHAMANI 2917001WL048040 KANDHAMANI 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 KANDHAMANI STATE BANK OF INDIA(508548)
445 KARUR TN-17-001-011-011/47-A
(SOMUR) 		2917001000NRG22310320221588084 02/04/2022 Chinnakkannu 2917001WL048044 Chinnakkannu 00415 SBIN0002285 1175 1175 Processed 05/05/2022 020520291 Chinnakkannu INDIAN OVERSEAS BANK(508541)
446 KARUR TN-17-001-011-011/5-A
(SOMUR) 		2917001000NRG22310320221588085 02/04/2022 Shanthi.C 2917001WL048044 Shanthi.C 00415 SBIN0002285 940 940 Processed 05/05/2022 020520291 Shanthi.C STATE BANK OF INDIA(508548)
447 KARUR TN-17-001-011-011/524-A
(SOMUR) 		2917001000NRG22310320221588060 02/04/2022 LAKSHMI 2917001WL048043 LAKSHMI 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 LAKSHMI STATE BANK OF INDIA(508548)
448 KARUR TN-17-001-011-011/531-A
(SOMUR) 		2917001000NRG22310320221587985 02/04/2022 PASUVAI 2917001WL048040 PASUVAI 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 PASUVAI STATE BANK OF INDIA(508548)
449 KARUR TN-17-001-011-011/543-A
(SOMUR) 		2917001000NRG22310320221588007 02/04/2022 PALANIYAMMAL 2917001WL048041 PALANIYAMMAL 00415 SBIN0002285 1175 1175 Processed 05/05/2022 020520291 PALANIYAMMAL STATE BANK OF INDIA(508548)
450 KARUR TN-17-001-011-011/544-A
(SOMUR) 		2917001000NRG22310320221588008 02/04/2022 ARUMUGAM 2917001WL048041 ARUMUGAM 00415 SBIN0002285 1175 1175 Processed 05/05/2022 020520291 ARUMUGAM STATE BANK OF INDIA(508548)
451 KARUR TN-17-001-011-011/547-A
(SOMUR) 		2917001000NRG22310320221588009 02/04/2022 POTHUMPOONNU 2917001WL048041 POTHUMPOONNU 00415 SBIN0002285 470 470 Processed 05/05/2022 020520291 POTHUMPOONNU STATE BANK OF INDIA(508548)
452 KARUR TN-17-001-011-011/550-A
(SOMUR) 		2917001000NRG22310320221588061 02/04/2022 THAMARAISELVI 2917001WL048043 THAMARAISELVI 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 THAMARAISELVI PALLAVAN GRAMA BANK(607052)
453 KARUR TN-17-001-011-011/552-A
(SOMUR) 		2917001000NRG22310320221588010 02/04/2022 LAKSHMI 2917001WL048041 LAKSHMI 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 LAKSHMI INDIAN OVERSEAS BANK(508541)
454 KARUR TN-17-001-011-011/553-A
(SOMUR) 		2917001000NRG22310320221588011 02/04/2022 PARVATHI 2917001WL048041 PARVATHI 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 PARVATHI INDIAN OVERSEAS BANK(508541)
455 KARUR TN-17-001-011-011/560-A
(SOMUR) 		2917001000NRG22310320221588012 02/04/2022 PONNUSAMY 2917001WL048041 PONNUSAMY 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 PONNUSAMY INDIAN OVERSEAS BANK(508541)
456 KARUR TN-17-001-011-011/564-A
(SOMUR) 		2917001000NRG22310320221588013 02/04/2022 ARUMUGAM 2917001WL048041 ARUMUGAM 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 ARUMUGAM STATE BANK OF INDIA(508548)
457 KARUR TN-17-001-011-011/566-A
(SOMUR) 		2917001000NRG22310320221588014 02/04/2022 SAMPOORNAM 2917001WL048041 SAMPOORNAM 00415 SBIN0002285 1175 1175 Processed 05/05/2022 020520291 SAMPOORNAM PALLAVAN GRAMA BANK(607052)
458 KARUR TN-17-001-011-011/569-A
(SOMUR) 		2917001000NRG22310320221588015 02/04/2022 MALLIGA 2917001WL048041 MALLIGA 00415 SBIN0002285 940 940 Processed 05/05/2022 020520291 MALLIGA STATE BANK OF INDIA(508548)
459 KARUR TN-17-001-011-011/571-A
(SOMUR) 		2917001000NRG22310320221588016 02/04/2022 SAKTHI 2917001WL048041 SAKTHI 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 SAKTHI INDIA POST PAYMENTS BANK LIMITED(508528)
460 KARUR TN-17-001-011-011/573-A
(SOMUR) 		2917001000NRG22310320221588017 02/04/2022 Nagammal.D 2917001WL048041 Nagammal.D 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 Nagammal.D INDIA POST PAYMENTS BANK LIMITED(508528)
461 KARUR TN-17-001-011-011/578-A
(SOMUR) 		2917001000NRG22310320221588063 02/04/2022 KARPAGAN 2917001WL048043 KARPAGAN 00415 SBIN0002285 470 470 Processed 05/05/2022 020520291 KARPAGAN STATE BANK OF INDIA(508548)
462 KARUR TN-17-001-011-011/586-A
(SOMUR) 		2917001000NRG22310320221588019 02/04/2022 Amaravathi 2917001WL048041 Amaravathi 00415 SBIN0002285 1175 1175 Processed 05/05/2022 020520291 Amaravathi INDIA POST PAYMENTS BANK LIMITED(508528)
463 KARUR TN-17-001-011-011/726-A
(SOMUR) 		2917001000NRG22310320221588086 02/04/2022 VEERAMMAL 2917001WL048044 VEERAMMAL 00415 SBIN0002285 1175 1175 Processed 05/05/2022 020520291 VEERAMMAL INDIAN OVERSEAS BANK(508541)
464 KARUR TN-17-001-011-011/739-A
(SOMUR) 		2917001000NRG22310320221588036 02/04/2022 Saraswathi 2917001WL048042 Saraswathi 00415 SBIN0002285 1175 1175 Processed 05/05/2022 020520291 Saraswathi STATE BANK OF INDIA(508548)
465 KARUR TN-17-001-011-011/741-A
(SOMUR) 		2917001000NRG22310320221588037 02/04/2022 TAMILARASI 2917001WL048042 TAMILARASI 00415 SBIN0002285 1175 1175 Processed 05/05/2022 020520291 TAMILARASI STATE BANK OF INDIA(508548)
466 KARUR TN-17-001-011-011/820-A
(SOMUR) 		2917001000NRG22310320221588066 02/04/2022 AVINASHI 2917001WL048043 AVINASHI 00415 SBIN0002285 705 705 Processed 05/05/2022 020520291 AVINASHI STATE BANK OF INDIA(508548)
467 KARUR TN-17-001-011-011/847-A
(SOMUR) 		2917001000NRG22310320221588022 02/04/2022 Muniyammal 2917001WL048041 Muniyammal 00415 SBIN0002285 705 705 Processed 05/05/2022 020520291 Muniyammal STATE BANK OF INDIA(508548)
468 KARUR TN-17-001-011-011/858-A
(SOMUR) 		2917001000NRG22310320221588023 02/04/2022 DHAVAMANI 2917001WL048041 DHAVAMANI 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 DHAVAMANI STATE BANK OF INDIA(508548)
469 KARUR TN-17-001-011-011/860-A
(SOMUR) 		2917001000NRG22310320221588024 02/04/2022 MARIYAYEE 2917001WL048041 MARIYAYEE 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 MARIYAYEE STATE BANK OF INDIA(508548)
470 KARUR TN-17-001-011-011/900-A
(SOMUR) 		2917001000NRG22310320221588038 02/04/2022 SELVI 2917001WL048042 SELVI 00415 SBIN0002285 1175 1175 Processed 05/05/2022 020520291 SELVI STATE BANK OF INDIA(508548)
471 KARUR TN-17-001-011-011/915-A
(SOMUR) 		2917001000NRG22310320221588039 02/04/2022 ARASAYEE 2917001WL048042 ARASAYEE 00415 SBIN0002285 1175 1175 Processed 05/05/2022 020520291 ARASAYEE INDIAN OVERSEAS BANK(508541)
472 KARUR TN-17-001-011-011/92-A
(SOMUR) 		2917001000NRG22310320221587986 02/04/2022 MARIYAPPAN 2917001WL048040 MARIYAPPAN 00415 SBIN0002285 1175 1175 Processed 05/05/2022 020520291 MARIYAPPAN INDIAN OVERSEAS BANK(508541)
473 KARUR TN-17-001-011-011/921-A
(SOMUR) 		2917001000NRG22310320221588088 02/04/2022 Lakshmi 2917001WL048044 Lakshmi 00415 SBIN0002285 1175 1175 Processed 05/05/2022 020520291 Lakshmi STATE BANK OF INDIA(508548)
474 KARUR TN-17-001-011-011/925-A
(SOMUR) 		2917001000NRG22310320221588041 02/04/2022 Chenthamarai 2917001WL048042 Chenthamarai 00415 SBIN0002285 940 940 Processed 05/05/2022 020520291 Chenthamarai STATE BANK OF INDIA(508548)
475 KARUR TN-17-001-011-011/926-A
(SOMUR) 		2917001000NRG22310320221588042 02/04/2022 VANITHA 2917001WL048042 VANITHA 00415 SBIN0002285 1175 1175 Processed 05/05/2022 020520291 VANITHA STATE BANK OF INDIA(508548)
476 KARUR TN-17-001-011-011/932-A
(SOMUR) 		2917001000NRG22310320221588043 02/04/2022 Nallammal 2917001WL048042 Nallammal 00415 SBIN0002285 705 705 Processed 05/05/2022 020520291 Nallammal INDIAN OVERSEAS BANK(508541)
477 KARUR TN-17-001-011-011/944-A
(SOMUR) 		2917001000NRG22310320221588067 02/04/2022 MARIYAYEE 2917001WL048043 MARIYAYEE 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 MARIYAYEE INDIAN OVERSEAS BANK(508541)
478 KARUR TN-17-001-011-011/949-A
(SOMUR) 		2917001000NRG22310320221588089 02/04/2022 MUTHAMMAL 2917001WL048044 MUTHAMMAL 00415 SBIN0002285 1175 1175 Processed 05/05/2022 020520291 MUTHAMMAL INDIAN OVERSEAS BANK(508541)
479 KARUR TN-17-001-011-011/964-A
(SOMUR) 		2917001000NRG22310320221587987 02/04/2022 CHINNAMMAL 2917001WL048040 CHINNAMMAL 00415 SBIN0002285 1410 1410 Processed 05/05/2022 020520291 CHINNAMMAL STATE BANK OF INDIA(508548)
SubTotal 452927 452927
Total 574685 574685

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUR TN2917001_020422APB_FTO_7306 Bank of India BKID0008309 VELAYUTHAMAPALAYAM 87370
2 KARUR TN2917001_020422APB_FTO_7306 Bank of India BKID0008309 Velayuthampalayam 12448
3 KARUR TN2917001_020422APB_FTO_7306 Indian Bank IDIB000K137 CAR STREET (KARUR) 3525
4 KARUR TN2917001_020422APB_FTO_7306 Indian Overseas Bank IOBA0002462 THALAVAPALAYAM 3450
5 KARUR TN2917001_020422APB_FTO_7306 Indian Overseas Bank IOBA0003070 Panchamadevi 11515
6 KARUR TN2917001_020422APB_FTO_7306 Indian Overseas Bank IOBA0003411 MANMANGALAM 2760
7 KARUR TN2917001_020422APB_FTO_7306 State Bank of India SBIN0000856 KARUR 690
8 KARUR TN2917001_020422APB_FTO_7306 State Bank of India SBIN0002285 VANGAL 452927

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